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)
28 09-Jan-2009 Janusz Dobrowolski
29 + Added hook file for localized functions.
30 $ /includes/lang/language.php
31 ! Removed obsolete local css file inclusion.
32 $ /includes/page/header.inc
33 ! Optional params in table_header() added.
34 $ /includes/ui/ui_controls.inc
35 ! Added table pager in exchange rates editor.
36 $ /gl/includes/db/gl_db_rates.inc
37 /gl/manage/exchange_rates.php
38 ! Fixed rate column, added width table parameter
39 $ /includes/db_pager.inc
40 /includes/ui/db_pager_view.inc
41 # Added hot key for attachments menu option.
42 $ /applications/setup.php
43 # Removed bank_trans_types_db.inc inclusion.
44 $ /gl/includes/gl_db.inc
45 - Removed obsolete files
46 $ /gl/manage/bank_trans_types.php (removed)
47 /gl/includes/db/bank_trans_types.inc (removed)
48 /lang/en_US/stylesheet.css (removed)
49 /lang/new_language_template/stylesheet.css (removed)
50 - Example picture files moved to company/0
51 $ /inventory/manage/image (removed)
52 /inventory/manage/image/0 (removed)
53 /inventory/manage/image/0/102.jpg (removed)
54 /inventory/manage/image/0/103.jpg (removed)
55 /inventory/manage/image/0/104.jpg (removed)
58 ! Changed $path_to_root in report files and stamped copyright
60 + Added Sales kits to Items price list.
61 $ /reporting/rep104.php
62 # Company logo can not be deleted.
63 $ /admin/company_preferences.php
64 # Bug [0000107] and [0000108]
65 $ /inventory/includes/db/items_codes_db.inc
66 /gl/manage/gl_account_types.php
69 ! Changed attachments to use unique files store instead of blobs
70 $ /admin/attachments/attachments.php
74 ! Changed supplier credit note to only show items for a period, default 30 days back.
75 $ /purchasing/includes/db/grn_db.inc
76 /purchasing/includes/invoice_ui.inc
77 /purchasing/supplier_credit.php
79 07-Jan-2009 Janusz Dobrowolski
80 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
82 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
83 $ sales/includes/cart_class.inc
84 # Fixed error handling in forced upgrade mode.
85 $ admin/db/maintenance_db.inc
86 + Added backtrace debugging function;
87 $ /includes/ui/ui_view.inc
90 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
91 If there are many invoice items during a year, there would be many rows suggestions.
92 $ /purchasing/includes/db/grn_db.inc
93 /purchasing/includes/db/invoice_db.inc
94 /purchasing/includes/ui/invoice_ui.inc
95 /purchasing/supplier_credit.php
96 /purchasing/inquiry/supplier_inquiry.php
97 /purchasing/view/view_supp_credit.php
99 22-Dec-2008 Janusz Dobrowolski
100 # Fixed item_code database update on item creation.
101 $ /inventory/includes/db/item_codes_db.inc
102 /inventory/includes/db/items_db.inc
105 # Minor bugs in layout and quick entries.
106 $ /Includes/ui/ui_view.inc
107 /purchasing/includes/ui/invoice_ui.inc
108 /purchasing/supplier_invoice.php
109 # Minor bugs in doctext.inc and doctext2.inc
110 $ /reporting/includes/doctext.inc
111 /reporting/includes/doctext2.inc
114 ! Replaced the ajax paging in stock movements with the old file.
115 $ /inventory/inquiry/stock_movements.php
116 ! Better layout in big forms
117 $ /includes/ui/ui_controls.inc
120 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
123 /gl/includes/db/gl_db_banking.inc
124 /includes/ui/ui_view.inc
125 /purchasing/supplier_credit.php
126 /purchasing/supplier_invoice.php
127 /purchasing/includes/ui/invoice_ui.inc
129 15-Dec-2008 Janusz Dobrowolski
130 # [0000085] Fixed session conflicts during document edition in multiply tabs.
131 $ /sales/includes/cart_class.inc
132 /sales/includes/sales_ui.inc
133 /sales/credit_note_entry.php
134 /sales/customer_credit_invoice.php
135 /sales/customer_delivery.php
136 /sales/customer_invoice.php
137 /sales/sales_order_entry.php
138 /sales/view/view_sales_order.php
139 # Fixed initial form values.
140 $ /sales/manage/recurrent_invoices.php
142 $ /purchasing/view/view_po.php
143 /sales/includes/ui/sales_credit_ui.inc
144 /sales/includes/ui/sales_order_ui.inc
147 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
148 $ /reporting/includes/header2.inc
151 + Two new fields in company table, accumulate_shipping and logal_text
152 Accumulat shipping is for accumulating shipping on batch invoice
153 Legal text is a last line legal info on sales invoices.
155 /admin/db/company_db.inc
157 /reporting/includes/header2.inc
158 /sales/customer_invoice.php
160 10-Dec-2008 Janusz Dobrowolski
161 # File and line was not displayed for devel error messages.
162 $ /includes/errors.inc
163 # Fixed duplicate groups in list selectors.
164 $ /includes/ui/ui_lists.inc
167 # Bug in document right-margin when more than 1 page.
168 $ /reporting/includes/header2.inc
169 ! Changed so input of account type is possible (like classes)
170 $ /gl/manage/gl_account_types.php
171 /gl/includes/db/gl_db_account_types.inc
173 08-Dec-2008 Janusz Dobrowolski
174 + Added helpers for list editor F4 calls.
175 $ /includes/ui/ui_controls.inc
176 /sales/sales_order_entry.php
177 + Added development/bugtracking sql trail
180 /includes/db/connect_db.inc
181 ! GL accounts in list selector always grouped by type
182 $ /admin/gl_setup.php
183 /gl/includes/ui/gl_bank_ui.inc
184 /gl/includes/ui/gl_journal_ui.inc
185 /gl/manage/bank_accounts.php
186 /gl/manage/gl_accounts.php
187 /gl/manage/gl_quick_entries.php
188 /includes/ui/ui_lists.inc
189 /purchasing/includes/ui/invoice_ui.inc
190 /sales/manage/customer_branches.php
191 # Fixed Win AltGr issue in hotkeys system.
193 # Fixed sales_items selector for MySql 3.xx compatibility
194 $ /includes/ui/ui_lists.inc
195 # Fixed broken syntax in delete_item_code()
196 $ /inventory/includes/db/items_codes_db.inc
197 # Additional fixes to foreign/kit codes
198 $ /inventory/manage/item_codes.php
199 /inventory/manage/sales_kits.php
200 ! Merged changes from main trunk up to version 2.0.6 (see below)
204 /admin/create_coy.php
205 /admin/db/maintenance_db.inc
206 /gl/includes/db/gl_db_banking.inc
207 /gl/includes/db/gl_db_trans.inc
208 /includes/banking.inc
209 /includes/current_user.inc
210 /manufacturing/view/wo_production_view.php
211 /purchasing/includes/db/invoice_db.inc
212 /purchasing/includes/db/supp_payment_db.inc
213 /purchasing/includes/ui/invoice_ui.inc
214 /reporting/rep107.php
215 /reporting/rep109.php
216 /reporting/rep110.php
217 /reporting/rep209.php
218 /reporting/rep302.php
219 /reporting/rep303.php
220 /reporting/includes/pdf_report.inc
221 /sales/customer_delivery.php
222 /sales/includes/cart_class.inc
223 /sales/includes/sales_db.inc
224 /sales/includes/db/payment_db.inc
225 /sales/includes/db/sales_credit_db.inc
226 /sales/includes/db/sales_invoice_db.inc
227 /sales/includes/ui/sales_credit_ui.inc
228 /sales/includes/ui/sales_order_ui.inc
229 /sales/view/view_credit.php
230 /sales/view/view_dispatch.php
231 /sales/view/view_invoice.php
232 /sales/view/view_sales_order.php
234 ------------------------------- Release 2.0.6 --------------------------------------------
240 # [0000095] Bad behaviour of routine number_format and round in Windows.
241 $ /gl/includes/gl_db_trans.inc
242 /includes/banking.inc
243 /includes/current_user.inc
244 /purchasing/includes/ui/invoice_ui.inc
245 /reporting/rep107.php
246 /reporting/rep109.php
247 /reporting/rep110.php
248 /reporting/rep209.php
249 /sales/view/view_credit.php
250 /sales/view/view_dispatch.php
251 /sales/view/view_invoice.php
252 /sales/view/view_sales_order.php
254 04-Dec-2008 Janusz Dobrowolski
255 # Check write permissions and create per company subdirectory structure.
258 # Fixed index.php files in new company dirs.
259 $ /admin/create_coy.php
260 /admin/db/maintenance_db.inc
263 # [0000095] Inbalance double entry on Documents
264 $ /gl/includes/db/gl_db_trans.inc
265 /gl/includes/db/gl_db_banking.inc
266 /purchasing/includes/db/invoice_db.inc
267 /purchasing/includes/db/supp_payment_db.inc
268 /sales/includes/db/payment_db.inc
269 /sales/includes/db/sales_credit_db.inc
270 /sales/includes/db/sales_invoice_db.inc
273 # [0000094] Report does not show items that have 0 qty but have demand qty
274 $ /reporting/rep302.php
275 /reporting/rep303.php
278 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
279 $ /purchasing/includes/db/invoice_db.inc
282 # [0000092] Stock Sheet Report. Bad Page break.
283 $ /reporting/includes/pdf_report.inc
286 # [0000091] Tax for 2 decimal places doesn't compute properly
287 $ /taxes/tax_calc.inc
289 25-Nov-2008 Janusz Dobrowolski
290 # [0000084] Low inventory items are not marked properly.
291 $ /sales/customer_delivery.php
292 # [0000086] New line added to document sometimes overwrites old one.
293 $ /sales/includes/cart_class.inc
294 # [0000087] Change of order date always updates prices.
295 $ /sales/includes/ui/sales_credit_ui.inc
296 /sales/includes/ui/sales_order_ui.inc
297 # Fixed automatic price calculations always on.
298 $ /sales/includes/sales_db.inc
301 ! Better support for purchasing data (automatic updating from PO receive)
302 $ /purchasing/includes/db/grn_db.inc
303 /purchasing/includes/db/invoice_db.inc
304 /purchasing/includes/db/po_db.inc
305 /purchasing/includes/ui/invoice_ui.inc
306 /purchasing/includes/purchasing_db.inc
307 /reporting/rep209.php
309 07-Dec-2008 Janusz Dobrowolski
310 + Added list category grouping.
311 $ /includes/ui/ui_lists.inc
312 ! Changed branch/customer invoice address/name selection on reports
313 $ /reporting/includes/doctext.inc
314 /reporting/includes/doctext2.inc
315 /reporting/includes/header2.inc
316 ! Fixed default delivery address selection
317 $ /sales/includes/ui/sales_order_ui.inc
318 + Added delivery links
319 $ /sales/view/view_invoice.php
322 # Fixed error handling during upgrade
323 $ /admin/db/maintenance_db.inc
324 # Fixed warnings display
325 $ /includes/errors.inc
328 # Bad and missing parameter to header2 funciton
329 $ /reporting/rep109.php
330 /reporting/rep209.php
331 ! Rerun of invoice_ui.inc
332 $ /purchasing/includes/ui/invoice_ui.inc
335 ! Better layout. Copyright notes. Mailto links, outer table routines.
336 $ /admin/company_preferences.php
337 /admin/display_prefs.php
340 /gl/includes/ui/gl_bank_ui.inc
341 /gl/includes/ui/gl_journal_ui.inc
342 /includes/ui_controls.inc
343 /includes/ui_input.inc
344 /inventory/adjustments.php
345 /inventory/transfers.php
346 /inventory/includes/item_adjustments_ui.inc
347 /inventory/includes/stock_transfers_ui.inc
348 /inventory/manage/locations.php
349 /purchasing/includes/ui/invoice_ui.inc
350 /purchasing/includes/ui/po_ui.inc
351 /purchasing/manage/suppliers.php
352 /purchasing/supplier_credit.php
353 /purchasing/supplier_invoice.php
354 /purchasing/supplier_payment.php
355 /sales/includes/ui/sales_credit_ui.inc
356 /sales/includes/ui/sales_order_ui.inc
357 /sales/manage/customer_branches.php
358 /sales/manage/customers.php
359 /sales/manage/sales_people.php
360 /sales/customer_payments.php
363 + New fields in suppliers, phone, fax, vat no, contact and credit limit
364 $ /purchasing/suppliers.php
366 ! Changed dimension view to show result instead of ledger trans
367 $ /dimensions/view/view_dimension.php
368 /dimensions/includes/dimension_ui.inc
370 05-Dec-2008 Janusz Dobrowolski
371 ! Allowed optional ORDER BY option in base db_pager sql query
372 $ /includes/db_pager.inc
373 # Small fixes to pager layout
374 $ /includes/ui/db_pager_view.inc
375 ! Reusable button code
376 $ /includes/ui/ui_controls.inc
377 ! Button helpers moved from ui_controls.inc
378 $ /includes/ui/ui_input.inc
379 /includes/ui/ui_controls.inc
380 # Fixed errors during focus on nonexistent elements
383 26-Nov-2008 Janusz Dobrowolski
384 # Fixed layout of amount_ex() fields with label.
385 $ /includes/ui/ui_input.inc
386 # Fixed combo_input for $sql with GROUP BY option
387 $ /includes/ui/ui_lists.inc
389 25-Nov-2008 Janusz Dobrowolski
390 ! Merged all changes from main trunk up to 2.0.5 (see details below)
393 /admin/void_transaction.php
394 /admin/db/voiding_db.inc
395 /gl/includes/db/gl_db_trans.inc
396 /gl/inquiry/gl_trial_balance.php
397 /includes/banking.inc
398 /includes/ui/ui_input.inc
399 /includes/ui/ui_view.inc
400 /manufacturing/manage/bom_edit.php
401 /purchasing/po_receive_items.php
402 /purchasing/supplier_credit.php
403 /purchasing/supplier_invoice.php
404 /purchasing/supplier_payment.php
405 /purchasing/includes/purchasing_db.inc
406 /purchasing/includes/db/invoice_db.inc
407 /purchasing/includes/db/supp_payment_db.inc
408 /purchasing/includes/db/supp_trans_db.inc
409 /purchasing/includes/ui/invoice_ui.inc
410 /reporting/rep101.php
411 /reporting/rep106.php
412 /reporting/rep201.php
413 /reporting/rep203.php
414 /reporting/rep209.php
415 /reporting/rep708.php
416 /reporting/reports_main.php
417 /reporting/includes/class.pdf.inc
418 /sales/customer_payments.php
419 /sales/allocations/customer_allocate.php
420 /sales/includes/sales_db.inc
421 /sales/includes/db/cust_trans_db.inc
422 /sales/includes/db/payment_db.inc
423 /sales/view/view_receipt.php
424 ------------------------------- Release 2.0.5 --------------------------------------------
428 ! Changed update.html
431 $ /reporting/includes/header2.inc
432 /sales/view/view_receipt.php
434 20-Nov-2008 Janusz Dobrowolski
435 # [0000082] Bad js allocation on All/None button press.
436 $ /sales/allocations/customer_allocate.php
439 # Do not allow editing invoice if allocated > 0
440 $ /sales/inquiry/customer_inquiry.php
443 + Possibility to view a transaction before final voiding.
444 $ /admin/void_transaction.php
446 11-Nov-2008 Janusz Dobrowolski
447 # Fixed right alignment of amount cells.
448 $ /includes/ui/ui_input.inc
449 # Fixed display bug for fully received items and false modify conflicts.
450 $ /purchasing/po_receive_items.php
453 ! [0000081] Trial Balance again minor changes.
454 $ /gl/inquiry/gl_trial_balance.php
455 /reporting/rep708.php
458 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
459 $ /gl/inquiry/gl_trial_balance.php
460 /reporting/reports_main.php
461 /reporting/rep708.php
463 03-Nov-2008 Janusz Dobrowolski
464 # Fixed price priority in automatic calculations.
465 $ sales/includes/sales_db.inc
467 30-Oct-2008 Janusz Dobrowolski
468 # [0000080] BOM elements was not editable after entry.
469 $ /manufacturing/manage/bom_edit.php
472 # Voiding a supplier invoice/credit note with GL Postings creates a database error
473 $ /purchasing/includes/db/invoice_db.inc
476 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
477 $ /admin/db/voiding_db.inc
478 /sales/inquiry/sales_deliveries_view.php
479 /sales/inquiry/customer_inquiry.php
482 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
483 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
484 $ /gl/includes/db/gl_db_trans.inc
485 /includes/banking.inc
486 /includes/ui/ui_view.inc
487 /purchasing/supplier_payment.php
488 /purchasing/includes/purchasing_db.inc
489 /purchasing/includes/db/supp_payment_db.inc
490 /purchasing/includes/db/supp_trans_db.inc
491 /sales/customer_payments.php
492 /sales/includes/sales_db.inc
493 /sales/includes/db/cust_trans_db.inc
494 /sales/includes/db/payment_db.inc
495 # [0000078] Fixed some reports with wrong exchange rates.
496 $ /reporting/rep101.php
497 /reporting/rep106.php
498 /reporting/rep201.php
499 /reporting/rep203.php
500 /reporting/rep209.php
501 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
502 $ /purchasing/supplier_invoice.php
505 ! [0000077] Added a total before ending balance in trial balance (also in report)
506 $ /gl/inquiry/gl_trial_balance.php
507 /reporting/rep708.php
508 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
509 /reporting/includes/class.pdf.inc
510 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
511 $ /purchasing/supplier_invoice.php
512 /purchasing/supplier_credit.php
513 /purchasing/includes/ui/invoice_ui.inc
515 ------------------------------- Release 2.0.4 --------------------------------------------
519 ! Inserted Copyright Notice and fixed graphic items
522 /admin/attachments.php
524 /admin/change_current_user_password.php
525 /admin/db/company_db.inc
526 /admin/db/maintenence_db.inc
527 /admin/db/printers_db.inc
528 /admin/db/users_db.inc
529 /admin/db/v_banktrans.inc
530 /admin/db/voiding_db.inc
531 /admin/display_prefs.php
532 /admin/fiscalyears.php
533 /admin/forms_setup.php
535 /admin/inst_upgrade.php
536 /admin/payment_terms.php
537 /admin/print_profiles.php
539 /admin/shipping_companies.php
541 /admin/view_print_transaction.php
542 /admin/void_transaction.php
544 /gl/includes/ui/gl_bank_ui.inc
545 /gl/includes/ui/gl_journal_ui.inc
546 /gl/inquiry/bank_inquiry.php
547 /gl/inquiry/tax_inquiry.php
548 /gl/manage/bank_accounts.php
549 /includes/ui/ui_controls.inc
550 /reporting/includes/pdf_report.inc
551 /reporting/rep709.php
552 /sales/includes/ui/sales_credit_ui.inc
555 24-Nov-2008 Janusz Dobrowolski
556 + Added alias/foreign item codes and sales kits support.
557 $ /applications/inventory.php
558 /includes/ui/ui_lists.inc
559 /inventory/prices.php
560 /inventory/includes/inventory_db.inc
561 /inventory/includes/db/items_category_db.inc
562 /inventory/includes/db/items_db.inc
563 /inventory/manage/items.php
564 /inventory/includes/db/items_codes_db.inc (new)
565 /inventory/manage/item_codes.php (new)
566 /inventory/manage/sales_kits.php (new)
567 /sales/includes/sales_db.inc
568 /sales/includes/ui/sales_order_ui.inc
569 ! Added decimals to get_item_edit_info() return (sql usage optimization).
570 $ /includes/db/inventory_db.inc
571 /inventory/includes/item_adjustments_ui.inc
572 /inventory/includes/stock_transfers_ui.inc
573 /manufacturing/includes/work_order_issue_ui.inc
574 /purchasing/includes/ui/po_ui.inc
575 /sales/includes/ui/sales_credit_ui.inc
576 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
577 $ /includes/ui/ui_input.inc
578 # Fixed _vd() debug function for use also in ajax mode.
579 $ /includes/ui/ui_view.inc
580 ! Changed foreign column name to avoid mysql syntax problems, added category.
583 # Fixed unconsistent units of measure.
584 $ /sql/en_US-demo.sql
588 ! Preparing for graphic Links
590 /includes/ui/ui_input.inc
591 /sales/sales_order_entry.php
592 /sales/includes/ui/sales_order_ui.inc
593 /themes/aqua/images/ok.gif
594 /themes/cool/images/ok.gif
595 /themes/default/images/ok.gif
596 # Small layout bug in header2.inc
597 $ /reporting/includes/header2.inc
598 # Small layout bug in report bank statement
599 $ /reporting/rep601.php
600 # Restriction on links
601 $ /sales/inquiry/customer_inquiry.php
604 + Preparing for Graphic Links final.Optimized.
606 /admin/create_coy.php
608 /admin/inst_module.php
609 /dimensions/inquiry/search_dimensions.php
610 /includes/ui/ui_controls.inc
611 /includes/ui/ui_view.inc
612 /includes/db_pager_view.inc
613 /manufacturing/search_work_orders.php
614 /purchasing/inquiry/po_search.php
615 /purchasing/inquiry/po_search_completed.php
616 /purchasing/inquiry/supplier_allocation_inquiry.php
617 /purchasing/allocations/supplier_allocation_main.php
618 /reporting/includes/reporting.inc
619 /sales/allocations/customer_allocation_main.php
620 /sales/inquiry/customer_allocation_inquiry.php
621 /sales/inquiry/customer_inquiry.php
622 /sales/inquiry/sales_orders_view.php
623 /sales/inquiry/sales_deliveries_view.php
624 /themes/default/images/receive.gif (new file)
625 /themes/aquat/images/receive.gif (new file)
626 /themes/cool/images/receive.gif (new file)
630 + Preparing for Graphic Links instead of Text Links (user display option, default)
631 (new field in 0_users, graphic_links)
633 /admin/display_prefs.php
634 /admin/create_coy.php
636 /admin/inst_module.php
637 /admin/db/users_db.inc
638 /includes/current_user.inc
639 /includes/prefs/userprefs.inc
640 /includes/ui/ui_controls.inc
641 /includes/ui/ui_input.inc
642 /includes/ui/ui_view.inc
643 /reporting/includes/reporting.inc
645 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
646 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
647 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
648 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
649 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
650 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
653 + Added new AGPL license file
654 $ /doc/license.txt (new file)
656 19-Nov-2008 Janusz Dobrowolski
657 # Fixed error handling during database upgrade in normal and forced mode.
658 $ /admin/db/maintenance_db.inc
659 ! Additions needed for foreign item codes support.
664 ! Changed the default header2.inc.
665 $ /reporting/includes/header2.inc
667 18-Nov-2008 Janusz Dobrowolski
668 + System upgrade page for site admins
669 $ /admin/db/maintenance_db.inc
670 /applications/setup.php
671 /admin/inst_upgrade.php (new)
672 /sql/alter2.1.php (new)
673 ! Added $tbpref parameter to get_user_prefs()
674 $ /admin/db/company_db.inc
675 # Next fixes to db_pager behaviour.
676 $ /includes/db_pager.inc
677 /includes/ui/db_pager_view.inc
678 /dimensions/inquiry/search_dimensions.php
679 /inventory/inquiry/stock_movements.php
680 /manufacturing/search_work_orders.php
681 /manufacturing/inquiry/where_used_inquiry.php
682 /purchasing/allocations/supplier_allocation_main.php
683 /purchasing/inquiry/po_search.php
684 /purchasing/inquiry/po_search_completed.php
685 /purchasing/inquiry/supplier_allocation_inquiry.php
686 /purchasing/inquiry/supplier_inquiry.php
687 /sales/allocations/customer_allocation_main.php
688 /sales/inquiry/customer_allocation_inquiry.php
689 /sales/inquiry/customer_inquiry.php
690 /sales/inquiry/sales_deliveries_view.php
691 /sales/inquiry/sales_orders_view.php
693 16-Nov-2008 Janusz Dobrowolski
694 ! Rewritten for paged query results.
695 $ /inventory/inquiry/stock_movements.php
696 + Added optional footer and header in db_pager, simplified usage.
697 $ /includes/db_pager.inc
698 /includes/ui/db_pager_view.inc
700 $ /dimensions/inquiry/search_dimensions.php
701 /manufacturing/search_work_orders.php
702 /manufacturing/inquiry/where_used_inquiry.php
703 /purchasing/inquiry/po_search.php
704 /purchasing/inquiry/po_search_completed.php
705 /purchasing/inquiry/supplier_allocation_inquiry.php
706 /purchasing/inquiry/supplier_inquiry.php
707 /sales/inquiry/customer_allocation_inquiry.php
708 /sales/inquiry/customer_inquiry.php
709 /sales/inquiry/sales_deliveries_view.php
710 /sales/inquiry/sales_orders_view.php
713 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
714 $ /admin/attachments.php (new file)
715 /applications/setup.php
716 /purchasing/supplier_credit,php
717 /purchasing/supplier_invoice.php
719 # Minor bug in view_print_transactions.php
720 $ /admin/view_print_transactions.php
723 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
726 /gl/includes/db/gl_db_bank_accounts.inc
727 /gl/includes/ui/gl_bank_ui.inc
728 /gl/includes/ui/gl_journal_ui.inc
729 /includes/ui/ui_lists.inc
732 + Added Tax Inquiry in Banking and General Ledger tab.
733 $ /applications/generalledger.php
734 /gl/inquiry/tax_inquiry.php (new file)
737 + Added Sales Groups and Recurrent Invoices.
738 $ /applications/customers.php
739 /includes/ui/ui_lists.inc
740 /reporting/includes/reporting.inc
741 /reporting/rep108.php
742 /sales/includes/db/branches_db.inc
743 /sales/includes/db/sales_credit_db.inc
744 /sales/includes/db/sales_delivery_db.inc
745 /sales/includes/db/sales_invoice_db.inc
746 /sales/inquiry/sales_orders_view.php
747 /sales/manage/customer_branches.php
748 /sales/manage/customers.php
750 /sales/create_recurrent_invoices.php (new file)
751 /sales/manage/recurrent_invoices.php (new file)
752 /sales/manage/sales_groups.php (new file)
754 13-Nov-2008 Janusz Dobrowolski
755 ! Rewritten for paged query results.
756 $ /dimensions/inquiry/search_dimensions.php
757 # Removed obsolete dimension list submit_on_change option.
758 $ /sales/includes/ui/sales_order_ui.inc
759 /sales/credit_note_entry.php
760 /sales/includes/ui/sales_credit_ui.inc
762 12-Nov-2008 Janusz Dobrowolski
763 ! Rewritten for paged query results.
764 $ /manufacturing/search_work_orders.php
765 /manufacturing/inquiry/where_used_inquiry.php
766 /purchasing/allocations/supplier_allocation_main.php
767 /sales/allocations/customer_allocation_main.php
768 ! Code reorganization to reuse sql query by db_pager.
769 /purchasing/includes/db/supp_trans_db.inc
770 /purchasing/includes/db/suppalloc_db.inc
771 /sales/includes/db/custalloc_db.inc
772 ! Added $echo parameter to view_stock_status()
773 $ /includes/ui/ui_view.inc
774 # Fixed sql query (duplicated rows in query result)
775 $ /sales/inquiry/customer_inquiry.php
776 # Fixed bom selection via $_GET['stock_id']
777 $ /manufacturing/manage/bom_edit.php
780 ! Added dimension entries in delivery and invoice forms
781 $ /includes/ui/ui_lists.inc
782 /sales/credit_note_entry.php
783 /sales/includes/cart_class.inc
784 /sales/includes/db/cust_trans_db.inc
785 /sales/includes/db/sales_credit_db.inc
786 /sales/includes/db/sales_delivery_db.inc
787 /sales/includes/db/sales_invoice_db.inc
788 /sales/includes/db/sales_order_db.inc
789 /sales/includes/sales_db.inc
790 /sales/includes/ui/sales_credit_ui.inc
791 /sales/includes/ui/sales_order_ui.inc
792 /sales/sales_order_entry.php
795 12-Nov-2008 Janusz Dobrowolski
796 ! Changed db_pager API for inserted columns.
797 $ /includes/db_pager.inc
798 /includes/ui/db_pager_view.inc
799 ! Fixed $cols according to api change.
800 $ /purchasing/inquiry/supplier_inquiry.php
801 /sales/inquiry/customer_allocation_inquiry.php
802 /sales/inquiry/customer_inquiry.php
803 /sales/inquiry/sales_deliveries_view.php
804 /sales/inquiry/sales_orders_view.php
805 ! Rewritten for paged query results.
806 $ /purchasing/inquiry/po_search.php
807 /purchasing/inquiry/po_search_completed.php
808 /purchasing/inquiry/supplier_allocation_inquiry.php
810 10-Nov-2008 Janusz Dobrowolski
811 # Suppressed page update after import errors
813 # More fail safe db_import()
814 $ /admin/db/maintenance_db.inc
815 # Added check for POS relations before account delete.
816 $ /gl/manage/bank_accounts.php
817 # Fixed for MySQL <4.0.18, removed bank_trans_types
819 # Fixed page update after branch/customer change.
820 $ /sales/includes/ui/sales_order_ui.inc
823 ! changing the default.css style sheets to handle the new navibar/buttons
824 $ /themes/default/default.css
825 /themes/aqua/default.css
826 /themes/cool/default.css
827 /themes/cool/images/sort_asc.gif
828 /themes/cool/images/sort_desc.gif
831 ! Changed Bank Statement Report in accourding to Bank Account Change
832 $ /reporting/rep601.php
833 /reporting/includes/reports_classes.inc
834 # Removed Type header from bank inquiry.
835 /gl/inquiry/bank_inquiry.php
837 09-Nov-2008 Janusz Dobrowolski
838 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
839 $ /applications/generalledger.php
840 /gl/bank_transfer.php
842 /gl/includes/db/gl_db_bank_accounts.inc
843 /gl/includes/db/gl_db_bank_trans.inc
844 /gl/includes/db/gl_db_banking.inc
845 /gl/includes/db/gl_db_trans.inc
846 /gl/includes/ui/gl_bank_ui.inc
847 /gl/inquiry/bank_inquiry.php
848 /gl/manage/bank_accounts.php
849 /gl/view/bank_transfer_view.php
850 /gl/view/gl_deposit_view.php
851 /gl/view/gl_payment_view.php
852 /includes/banking.inc
853 /includes/data_checks.inc
855 /includes/ui/ui_lists.inc
856 /purchasing/supplier_payment.php
857 /purchasing/includes/db/supp_payment_db.inc
858 /purchasing/includes/db/supp_trans_db.inc
859 /purchasing/view/view_supp_payment.php
860 /sales/customer_payments.php
861 /sales/includes/db/payment_db.inc
862 /sales/includes/db/sales_invoice_db.inc
863 /sales/view/view_receipt.php
865 ! Fixed session name for multiuser debuging tests.
866 /includes/lang/language.php
867 ! Preparing to paged table view in customer_allocation_main.php
868 $ /sales/includes/db/cust_trans_db.inc
869 /sales/includes/db/custalloc_db.inc
870 # Small fix to avoid sql conflicts
871 $ /sales/includes/db/sales_points_db.inc
872 # Changes to POS addition related to above changes.
873 $ /includes/ui/ui_lists.inc
874 /sales/includes/db/sales_points_db.inc
875 /sales/manage/sales_points.php
879 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
880 $ /includes/ui/ui_lists.inc
881 /includes/ui/ui_input.inc
883 /gl/includes/db/gl_db_bank_accounts.inc
884 /gl/includes/ui/gl_bank_ui.inc
885 /gl/manage/gl_quick_entries.php
886 ! New table, 0:quick_entry_lines, change to 0_quick_entries
889 08-Nov-2008 Janusz Dobrowolski
890 ! Rewritten for paged query results.
891 $ /purchasing/inquiry/supplier_inquiry.php
892 # Fixed broken table content after customer selector change.
893 $ /sales/inquiry/customer_allocation_inquiry.php
894 /sales/inquiry/customer_inquiry.php
895 /sales/inquiry/sales_deliveries_view.php
896 /sales/inquiry/sales_orders_view.php
898 05-Nov-2008 Janusz Dobrowolski
899 ! Changed dbpager API.
900 $ /includes/ui/db_pager_view.inc
901 # Polishing db_pager code.
902 $ /includes/db_pager.inc
903 + Added array_replace() and array_append() helpers.
905 # Fixed multiply sales document view links.
906 $ /includes/ui/ui_view.inc
907 ! Rewritten for paged query results.
908 $ /sales/inquiry/customer_allocation_inquiry.php
909 /sales/inquiry/customer_inquiry.php
910 /sales/inquiry/sales_deliveries_view.php
912 $ /sales/inquiry/sales_orders_view.php
914 04-Nov-2008 Janusz Dobrowolski
915 + Added db_pager widget for paged/sorted sql query display.
916 $ /includes/db_pager.inc (New)
917 /includes/ui/db_pager_view.inc (New)
918 /themes/aqua/images/sort_asc.gif (New)
919 /themes/aqua/images/sort_desc.gif (New)
920 /themes/aqua/images/sort_none.gif (New)
921 /themes/cool/images/sort_asc.gif (New)
922 /themes/cool/images/sort_desc.gif (New)
923 /themes/cool/images/sort_none.gif (New)
924 /themes/default/images/sort_asc.gif (New)
925 /themes/default/images/sort_desc.gif (New)
926 /themes/default/images/sort_none.gif (New)
927 /themes/default/default.css
928 /themes/aqua/default.css
929 + Added query size user preference.
930 $ /admin/display_prefs.php
931 /admin/db/users_db.inc
932 /includes/current_user.inc
933 /includes/prefs/userprefs.inc
935 + Added helper functions for array manipulation.
937 + Added mysql_fetch_assoc() wrapper.
938 $ /includes/db/connect_db.inc
939 ! Paged query result.
940 $ /sales/inquiry/sales_orders_view.php
944 31-Oct-2008 Janusz Dobrowolski
945 + POS and cash sale support.
947 /admin/db/users_db.inc
948 /applications/setup.php
949 /includes/current_user.inc
950 /includes/ui/ui_lists.inc
951 /sales/sales_order_entry.php
952 /sales/includes/cart_class.inc
953 /sales/includes/sales_db.inc
954 /sales/includes/ui/sales_order_ui.inc
955 /sales/manage/sales_points.php (New)
956 /sales/includes/db/sales_points_db.inc (New)
957 /sales/includes/cart_class.inc
958 /sales/includes/db/sales_invoice_db.inc
959 /sales/includes/db/sales_order_db.inc
961 # Fixed focus after error display.
963 # Fixed buggy output when SetLineWidth is used before first AddPage call.
964 $ /reporting/includes/tcpdf.php
965 # Fixed sign in payment view.
966 $ /sales/view/view_receipt.php
967 # Fixed missing hotkeys support for print links.
968 $ /reporting/includes/reporting.inc
971 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
972 $ /applications/generalledger.php
973 /includes/data_checks.inc
975 /includes/ui/ui_lists.inc
977 /gl/includes/db/gl_db_bank_accounts.inc
978 /gl/includes/ui/gl_bank_ui.inc
979 /gl/manage/gl_quick_entries.php
980 /sales/manage/customer_branches.php
981 ! New table, 0_quick_entries
983 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
984 $ /gl/manage/gl_accounts.php
986 24-Oct-2008 Janusz Dobrowolski
987 ! Added hotkeys to final menu options.
988 $ /dimensions/dimension_entry.php
989 /gl/bank_transfer.php
992 /inventory/adjustments.php
993 /inventory/transfers.php
994 /manufacturing/work_order_add_finished.php
995 /manufacturing/work_order_issue.php
996 /manufacturing/work_order_release.php
997 /purchasing/po_entry_items.php
998 /purchasing/po_receive_items.php
999 /purchasing/supplier_payment.php
1000 /sales/credit_note_entry.php
1001 /sales/customer_credit_invoice.php
1002 /sales/customer_invoice.php
1003 /sales/customer_payments.php
1004 /sales/sales_order_entry.php
1005 # Fixed TCPDF errors display.
1006 $ /reporting/includes/tcpdf.php
1007 # Fixed page position after message display.
1010 23-Oct-2008 Janusz Dobrowolski
1011 + Improved report module performance, also usable without javascript.
1012 $ /reporting/reports_main.php
1013 /reporting/includes/class.pdf.inc
1014 /reporting/includes/pdf_report.inc
1015 /reporting/includes/reports_classes.inc
1016 /reporting/includes/header2.inc
1017 + Hotkey support for viewer links.
1018 $ /includes/ui/ui_view.inc
1020 + Added purchase order printing after entry.
1021 $ /purchasing/po_entry_items.php
1022 + Added hotkeys to credit note final menu.
1023 $ /sales/credit_note_entry.php
1024 # Fixed submit button for IE7
1025 $ /includes/ui/ui_input.inc
1026 # Fixed ajax popup flicker.
1028 # Fix after 2.0.4 merge
1029 $ /sales/inquiry/sales_orders_view.php
1031 23-Oct-2008 Joe Hunt
1032 ! Merging the changes up to 2-0-4
1033 $ /purchasing/supplier_invoice.php
1034 /purchasing/supplier_credit.php
1035 /purchasing/includes/db/invoice_db.inc
1036 /purchasing/includes/db/grn_db.inc
1037 /purchasing/includes/ui/invoice_ui.inc
1038 /purchasing/supplier_invoice_grns.php (File removed)
1039 /purchasing/supplier_credit_grns.php (File removed)
1040 /purchasing/supplier_trans_gl.php (File removed)
1041 /gl/inquiry/gl_trial_balance.php
1042 /gl/inquiry/gl_account_inquiry.php
1043 /reporting/rep704.php
1044 /reporting/rep708.php
1046 /sales/includes/ui/sales_order_ui.inc
1047 /sales/inquiry/sales_orders_view.php
1049 20-Oct-2008 Janusz Dobrowolski
1050 # Fix for pdf reports (php 5.2.4 issue)
1051 $ /reporting/includes/pdf_report.inc
1053 19-Oct-2008 Janusz Dobrowolski
1054 + User interface mode (full vs fallback) detected and set on login
1056 /includes/current_user.inc
1057 /includes/session.inc
1058 /includes/ui/ui_input.inc
1059 /includes/ui/ui_lists.inc
1060 + More sales documents available for printing from inquiry page.
1061 $ /sales/inquiry/customer_inquiry.php
1062 /reporting/includes/header2.inc
1063 ! Changed version info.
1065 # Fixed ajax popup/redirection.
1066 $ /reporting/includes/pdf_report.inc
1069 17-Oct-2008 Janusz Dobrowolski
1070 + Added ajax request indicator.
1072 /themes/aqua/renderer.php
1073 /themes/aqua/images/ajax-loader.gif (new)
1074 /themes/cool/renderer.php
1075 /themes/cool/images/ajax-loader.gif (new)
1076 /themes/default/renderer.php
1077 /themes/default/images/ajax-loader.gif (new)
1078 + Added optional popup for pdf reports display.
1079 $ /admin/display_prefs.php
1081 /admin/db/users_db.inc
1082 /includes/current_user.inc
1083 /includes/prefs/userprefs.inc
1084 /reporting/includes/pdf_report.inc
1086 # Changed message for missing currency rate.
1087 $ /includes/banking.inc
1088 # Fixed submit/button behaviour.
1090 # Fixed canceling order.
1091 $ /sales/sales_order_entry.php
1093 $ /themes/aqua/default.css
1094 # Fixed pdf_debug mode
1095 $ /reporting/includes/reporting.inc
1096 /reporting/includes/reports_classes.inc
1098 15-Oct-2008 Janusz Dobrowolski
1099 + Added remote printing support
1100 $ /admin/print_profiles.php (new)
1101 /admin/printers.php (new)
1102 /admin/db/printers_db.inc (new)
1103 /reporting/prn_redirect.php (new)
1104 /reporting/includes/printer_class.inc (new)
1105 /sql/alter2.1.sql (new)
1107 /admin/display_prefs.php
1109 /admin/db/users_db.inc
1110 /applications/setup.php
1111 /includes/current_user.inc
1112 /includes/prefs/userprefs.inc
1113 /includes/ui/ui_lists.inc
1116 /reporting/rep109.php
1117 /reporting/reports_main.php
1118 /reporting/includes/pdf_report.inc
1119 /reporting/includes/reporting.inc
1120 /reporting/includes/reports_classes.inc
1121 !Fixes related to changed printing api.
1122 $ /admin/view_print_transaction.php
1123 /purchasing/inquiry/po_search.php
1124 /purchasing/inquiry/po_search_completed.php
1125 /sales/customer_credit_invoice.php
1126 /sales/customer_delivery.php
1127 /sales/customer_invoice.php
1128 /sales/sales_order_entry.php
1129 /sales/inquiry/customer_inquiry.php
1130 /sales/inquiry/sales_deliveries_view.php
1131 /sales/inquiry/sales_orders_view.php
1132 + Added optional id parameter for label helpers; added value for buttons.
1133 $ /includes/ui/ui_input.inc
1134 + Added ajax popup screen command.
1135 $ /includes/ajax.inc
1136 # Skipping index.php file during flush_dir()
1137 $ /includes/main.inc
1139 06-Oct-2008 Janusz Dobrowolski
1140 + Menu hotkeys system implementation.
1141 $ /includes/page/header.inc
1142 /includes/ui/ui_controls.inc
1143 /includes/ui/ui_input.inc
1144 /js/JsHttpRequest.js
1147 /reporting/includes/reports_classes.inc
1148 /sales/sales_order_entry.php
1149 /sales/manage/customers.php
1150 /themes/aqua/default.css
1151 /themes/aqua/renderer.php
1152 /themes/cool/default.css
1153 /themes/cool/renderer.php
1154 /themes/default/default.css
1155 /themes/default/renderer.php
1156 + Access keys added to menu options strings.
1158 /applications/customers.php
1159 /applications/dimensions.php
1160 /applications/generalledger.php
1161 /applications/inventory.php
1162 /applications/manufacturing.php
1163 /applications/setup.php
1164 /applications/suppliers.php
1165 /reporting/reports_main.php
1167 ------------------------------- Release 2.0.3 --------------------------------------------
1168 06-Oct-2008 Joe Hunt
1171 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1172 $ /inventory/inquiry/stock_movements.php
1174 05-Oct-2008 Janusz Dobrowolski
1175 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1176 $ /sales/includes/cart_class.inc
1177 /sales/includes/sales_db.inc
1178 /sales/includes/db/sales_credit_db.inc
1179 /sales/includes/db/sales_delivery_db.inc
1180 /sales/includes/db/sales_invoice_db.inc
1181 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1182 $ /sales/manage/customers.php
1184 04-Oct-2008 Joe Hunt
1185 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1186 $ /admin/db/voiding_db.inc
1187 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1188 $ /inventory/includes/db/item_adjust_db.inc
1190 01-Oct-2008 Joe Hunt
1191 # When deleting the last module in FA a parce error arose:
1192 $ /admin/inst_module.php
1193 /admin/inst_lang.php
1195 30-Sep-2008 Janusz Dobrowolski
1196 # Bug [0000067] Settled supplier documents were displayed as overdued.
1197 $ /purchasing/inquiry/supplier_inquiry.php
1198 /purchasing/inquiry/supplier_allocation_inquiry.php
1199 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1200 $ /sales/allocations/customer_allocation_main.php
1202 29-Sep-2008 Janusz Dobrowolski
1203 # Bug [0000065] Changing item type during adding new item caused record reset.
1204 $ /inventory/manage/items.php
1206 26-Sep-2008 Joe Hunt
1207 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1208 $ /sales/includes/db/sales_credit_db.inc
1210 26-Sep-2008 Janusz Dobrowolski
1211 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1212 $ /sales/includes/db/sales_delivery_db.inc
1214 25-Sep-2008 Joe Hunt
1215 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1216 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1218 /includes/db/comments_db.inc
1219 /inventory/cost_update.php
1220 /purchasing/includes/db/supp_trans_db.inc
1221 /sales/includes/db/cust_trans_db.inc
1222 # Bug [0000060] table prefix error message and inconsistency at install
1223 $ /admin/db/maintenance_db.inc
1226 # Bug [0000061] Delivery Modifitication (standard cost change)
1227 $ /sales/includes/db/sales_delivery_db.inc
1229 ------------------------------- Release 2.0.2 --------------------------------------------
1230 23-Sep-2008 Joe Hunt
1233 ! Increased time_out to 3 minutes.
1236 23-Sep-2008 Joe Hunt
1237 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1238 $ /sales/sales_order_entry.php
1240 21-Sep-2008 Janusz Dobrowolski
1241 + Added submit_on_change option for date fields
1242 $ /includes/ui/ui_input.inc
1243 + Automatic exchange rate update after document date change
1244 $ /gl/bank_transfer.php
1246 /gl/includes/db/gl_db_rates.inc
1247 /gl/includes/ui/gl_bank_ui.inc
1248 /includes/banking.inc
1249 /includes/ui/ui_view.inc
1250 /purchasing/supplier_payment.php
1251 /sales/customer_payments.php
1252 /sales/includes/cart_class.inc
1253 # Sales/purchase terms update after document date change [0000058]
1254 $ /purchasing/includes/ui/invoice_ui.inc
1255 /purchasing/includes/ui/po_ui.inc
1256 /sales/customer_invoice.php
1257 # Fixed edit line total, price update after date change
1258 $ /sales/includes/ui/sales_credit_ui.inc
1259 /sales/includes/ui/sales_order_ui.inc
1260 # Fixed unneeded page reload on enter key in text inputs
1262 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1263 $ /includes/lang/language.php
1264 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1265 $ /includes/ui/ui_view.inc
1266 ! Default delivery required by changed to 1 day.
1267 $ /includes/prefs/sysprefs.inc
1269 $ /sales/includes/sales_db.inc
1271 20-Sep-2008 Joe Hunt
1272 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1273 $ /admin/gl_setup.php
1274 /admin/db/company_db
1275 /includes/banking.inc
1276 /purchasing/allocations/supplier_allocate.php
1277 /purchasing/includes/db/suppalloc_db.inc
1278 /sales/allocations/customer_allocate.php
1279 /sales/includes/db/custalloc_db.inc
1280 /sales/includes/db/payment_db.inc
1281 /sales/includes/db/sales_credit_db.inc
1282 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1283 /reporting/includes/tcpdf.php
1284 ! Layout adjustments
1285 /dimensions/includes/dimensions_ui.inc
1286 /dimensions/view/view_dimension.php
1287 /inventory/view/view_adjustment.php
1288 /manufacturing/view/work_order_view.php
1290 18-Sep-2008 Janusz Dobrowolski
1291 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1293 /includes/ui/ui_controls.inc
1294 /includes/ui/ui_input.inc
1295 /includes/ui/ui_lists.inc
1297 + Add/view on F4 in customer/supplier selectors
1299 + Add/view on F4 in supplier/items selectors
1300 $ /purchasing/po_entry_items.php
1301 /inventory/manage/items.php
1302 + Add/view on F4 in supplier selector
1303 $ /purchasing/supplier_credit.php
1304 /purchasing/supplier_invoice.php
1305 /purchasing/supplier_payment.php
1306 /purchasing/allocations/supplier_allocation_main.php
1307 /purchasing/manage/suppliers.php
1308 /inventory/purchasing_data.php
1309 + Add/view on F4 in customer selector
1310 /sales/credit_note_entry.php
1311 /sales/customer_payments.php
1312 /sales/sales_order_entry.php
1313 /sales/allocations/customer_allocation_main.php
1314 /sales/includes/ui/sales_credit_ui.inc
1315 /sales/includes/ui/sales_order_ui.inc
1316 /sales/manage/customer_branches.php
1317 /sales/manage/customers.php
1318 # Syntax error introduced in previous update fixed
1319 $ /inventory/prices.php
1320 # Fixed retreiving of exchange rates [0000057]
1321 $ /gl/manage/exchange_rates.php
1322 /includes/banking.inc
1323 /includes/ui/ui_view.inc
1325 18-Sep-2008 Joe Hunt
1326 + New Report - Bank Statement.
1327 $ /reporting/reports_main.php
1328 /reporting/rep601.php (new file)
1330 17-Sep-2008 Joe Hunt
1331 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1332 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1333 $ /reporting/includes/tcpdf.php
1334 ! Inventory column option in Report Stock Sheet Check.
1335 $ /reporting/reports_main.php
1336 /reporting/rep303.php
1338 11-Sep-2008 Janusz Dobrowolski
1339 # Fixed slash quotation problems on direct POST values display.
1340 $ /includes/session.inc
1341 /includes/db/connect_db.inc
1342 # Added missing db_escape on person_id.
1343 $ /gl/includes/db/gl_db_bank_trans.inc
1344 /gl/includes/db/gl_db_trans.inc
1345 # Added error message and suppressed db update on failed ECB exchange rate read.
1346 $ /includes/ui/ui_view.inc
1348 10-Sep-2008 Janusz Dobrowolski
1349 # Fixed company folders renaming after company remove.
1350 $ /admin/create_coy.php
1351 # Fixed list selectors' behaviour during search.
1352 $ /includes/ui/ui_lists.inc
1353 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1354 $ /inventory/cost_update.php
1355 /inventory/prices.php
1356 /inventory/purchasing_data.php
1357 /inventory/reorder_level.php
1358 /inventory/includes/item_adjustments_ui.inc
1359 /inventory/includes/stock_transfers_ui.inc
1360 /inventory/inquiry/stock_status.php
1361 /inventory/manage/items.php
1362 /manufacturing/includes/work_order_issue_ui.inc
1363 /manufacturing/inquiry/where_used_inquiry.php
1364 /purchasing/includes/ui/po_ui.inc
1365 /sales/includes/ui/sales_credit_ui.inc
1366 /sales/includes/ui/sales_order_ui.inc
1368 09-Sep-2008 Joe Hunt
1369 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1370 $ /purchasing/includes/db/invoice_db.inc
1372 ------------------------------- Release 2.0.1 --------------------------------------------
1373 07-Sep-2008 Joe Hunt
1377 05-Sep-2008 Janusz Dobrowolski
1378 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1379 $ /sales/includes/sales_db.inc
1380 /sales/includes/db/sales_credit_db.inc
1381 ! Obsolete code removed
1382 $ /sales/customer_credit_invoice.php
1384 05-Sep-2008 Joe Hunt
1385 # Bug [0000053] Missing GL postings on item issue on Work Order
1386 $ /manufacturing/includes/db/work_order_quick_db.inc
1387 /manufacturing/includes/db/work_order_issues_db.inc
1388 /manufacturing/includes/db/work_order_produce_items_db.inc
1389 ! Bad layout in aging on report Statements
1390 $ /reporting/rep108.php
1392 04-Sep-2008 Joe Hunt
1393 # Bug [0000050] Invoice no. on all sales reports
1394 $ /reporting/includes/doctext.inc
1395 /reporting/includes/doctext2.inc
1397 04-Sep-2008 Joe Hunt
1398 # Bug [0000052] Inventory Valuation Report
1399 $ /reporting/rep301.php
1401 04-Sep-2008 Joe Hunt
1402 # Bug [0000047] Not possible to view delivery sequence
1403 $ /purchasing/supplier_credit_grns.php
1404 /purchasing/supplier_invoice_grns.php
1405 /purchasing/includes/db/grn_db.inc
1406 /purchasing/includes/ui/invoice_ui.inc
1407 /purchasing/view/view_po.php
1408 /purchasing/view/view_supp_credit.php
1409 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1410 $ /sales/includes/db/sales_credit_db.inc
1412 03-Sep-2008 Janusz Dobrowolski
1413 # Fixed fatal error handling in php5
1414 $ /includes/errors.inc
1415 /includes/session.inc
1416 # Fixed display of errors while saving sales documents
1417 $ /sales/sales_order_entry.php
1419 03-Sep-2008 Joe Hunt
1420 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1421 $ /inventory/inquiry/stock_movements.php
1422 /purchasing/includes/db/grn_db.inc
1423 /purchasing/includes/invoice_db.inc
1425 03-Sep-2008 Joe Hunt
1426 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1427 # Bug [0000044] Standard Cost error on credit note
1428 $ /inventory/includes/db/items_adjust_db.inc
1429 /purchasing/includes/db/grn_db.inc
1430 /purchasing/includes/invoice_db.inc
1431 # Bug [0000045] Cannot close fiscal year
1432 $ /admin/fiscalyears.php
1433 # Update screen bug in Bank Account Inquiry.
1434 $ /gl/inquiry/bank_inquiry.php
1436 02-Sep-2008 Joe Hunt
1437 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1438 $ /reporting/includes/reports_classes.inc
1439 $ /reporting/rep702.php
1441 01-Sep-2008 Joe Hunt
1442 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1443 $ /lang/new_language_template/LC_MASSAGES/empty.po
1444 /lang/en_US/LC_MESSAGES/en_US.mo
1446 31-Aug-2008 Janusz Dobrowolski
1447 + Added ajax support for file uploading
1449 # Final fix for logo file upload
1450 $ /admin/company_preferences.php
1451 # Fixed item image file upload
1452 $ /inventory/manage/items.php
1454 30-Aug-2008 Janusz Dobrowolski
1455 ! Up to date translation file
1456 $ /lang/new_language_template/LC_MASSAGES/empty.po
1457 # Fixed broken &'s in backup files [0000040]
1458 $ /admin/db/maintenance_db.inc
1459 # Temporary fix (sync page reload) for uploading logo file
1460 $ /admin/company_preferences.php
1461 -------------------------------2.0 Final --------------------------------------------
1462 21_aug-2008 Joe Hunt
1463 ! config.php file. Version changed to 2.0
1465 ! Set time out to 120 seconds.
1467 # Removed js warnings on index pages
1470 20-Aug-2008 Joe Hunt
1471 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1472 $ /includes/db/inventory_db.inc
1473 /purchase/includes/db/grn_db.inc
1474 /purchase/includes/db/invoice_db.inc
1477 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1478 $ /admin/db/voiding_db.inc
1479 # Fixing a minor bug in grn_db.inc
1480 $ /purchasing/includes/db/grn_db.inc
1482 19-Aug-2008 Joe Hunt
1483 # Fixed some color conversion problems in the new PDF Engine
1484 $ /reporting/includes/pdf_report.inc
1485 /reporting/includes/class.pdf.inc
1487 19-Aut-2008 Joe Hunt
1488 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1489 /reporting/includes/pdf_report.inc
1490 /reporting/includes/header2.inc (This is important to download too!)
1492 19-Aug-2008 Joe Hunt
1493 ! Replacing the PDF Engine with a slightly modified TCPDF
1494 $ /reporting/fonts/helvetica*.php (new php files)
1495 /reporting/fonts/*.atm files removed
1496 /reporting/includes/pdf_report.inc (changed)
1497 /reporting/includes/class.pdf.inc (changed)
1498 /reporting/includes/barcodes.php (new file)
1499 /reporting/includes/htmlcolors.php (new file)
1500 /reporting/includes/html_entity_decode_php4.php (new file)
1501 /reporting/includes/tcpdf.php (new file, the PDF engine)
1502 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1504 18-Aug-2008 Joe Hunt
1505 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1506 that this can not be done.
1507 $ /admin/db/voiding_db.inc
1509 18-Aug-2008 Joe Hunt
1510 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1511 $ /purchase/includes/db/grn_db.inc
1512 /purchase/includes/db/invoice_db.inc
1514 16-Aug-2008 Janusz Dobrowolski
1515 # Fixed first supplier add confirmation [0000039].
1516 $ /purchasing/manage/suppliers.php
1517 # Fixed entering direct documents with date in the past [0000036]
1518 $ /sales/customer_delivery.php
1519 /sales/includes/cart_class.inc
1520 # Fixed date_picker caching in debug mode
1521 $ /includes/ui/ui_view.inc
1522 # Some focus fixes after user entry error
1523 $ /sales/manage/credit_status.php
1524 /sales/manage/customer_branches.php
1525 /sales/manage/sales_areas.php
1526 /sales/manage/sales_people.php
1528 08-Aug-2008 Joe Hunt
1529 # Wrong email-adress field taken when emailing documents [0000035].
1530 $ /sales/includes/db/cust_trans_db.inc
1532 02-Aug-2008 Joe Hunt
1533 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1534 $ /sales/manage/customer_branches.php
1536 01-Aug-2008 Joe Hunt
1537 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1538 $ /sales/includes/db/customers_db.inc
1539 /sales/includes/db/sales_credit_db.inc
1540 /sales/includes/db/sales_delivery_db.inc
1541 /sales/includes/db/sales_invoice_db.inc
1543 31-Jul-2008 Joe Hunt
1544 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1547 30-Jul-2008 Joe Hunt
1548 ! Currency selection in Price Listing Report
1549 $ /reporting/rep104.php
1550 /reporting/reports_main.php
1552 28-Jul-2008 Janusz Dobrowolski
1553 # Fixed control buttons reset after record deletion.
1554 $ /admin/fiscalyears.php
1555 /admin/payment_terms.php
1556 /admin/shipping_companies.php
1557 /gl/manage/bank_accounts.php
1558 /gl/manage/currencies.php
1559 /gl/manage/gl_account_classes.php
1560 /gl/manage/gl_account_types.php
1561 /inventory/manage/item_categories.php
1562 /inventory/manage/item_units.php
1563 /inventory/manage/locations.php
1564 /inventory/manage/movement_types.php
1565 /manufacturing/manage/work_centres.php
1566 /sales/manage/credit_status.php
1567 /sales/manage/customer_branches.php
1568 /sales/manage/sales_areas.php
1569 /sales/manage/sales_people.php
1570 /sales/manage/sales_types.php
1571 /taxes/item_tax_types.php
1572 /taxes/tax_groups.php
1573 /taxes/tax_types.php
1575 27-Jul-2008 Janusz Dobrowolski
1576 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1577 $ /includes/ui/ui_controls.inc
1578 /includes/ui/ui_input.inc
1579 /inventory/manage/item_units.php
1580 # Fixed focus setting on multi-form pages.
1583 $ /manufacturing/work_order_release.php
1585 26-Jul-2008 Janusz Dobrowolski
1586 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1588 /admin/create_coy.php
1589 /admin/inst_lang.php
1590 /admin/inst_module.php
1591 /includes/current_user.inc
1593 /admin/fiscalyears.php
1595 25-Jul-2008 Joe Hunt
1597 $ /includes/page/header.inc
1598 /manufacturing/work_order_release.php
1600 25-Jul-2008 Joe Hunt
1601 # Default application setting does not work [0000034]
1602 $ /includes/page/header.inc
1604 25-Jul-2008 Joe Hunt
1605 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1608 25-Jul-2008 Joe Hunt
1609 # Missing GL transactions when producing advanced manufacturing [0000032].
1610 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1612 24-Jul-2008 Janusz Dobrowolski
1613 + Added fatal error handling during ajax calls - [0000003] closed
1614 $ includes/session.inc
1615 # Fixed hints for lists without submit [0000026]
1616 $ includes/ui/ui_lists.inc
1617 # Removed not used file (related to [0000023])
1620 24-Jul-2008 Joe Hunt
1621 # Pressing the link in the meta_forward function may result in a blank page.
1622 $ /includes/ui/ui_controls.inc
1624 23-Jul-2008 Joe Hunt
1625 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1627 /gl/includes/gl_bank_ui.inc
1629 22-Jul-2008 Janusz Dobrowolski
1630 # Corrected backup maintenance page display during script download.
1631 $ /admin/backups.php
1633 20-Jul-2008 Janusz Dobrowolski
1634 # Corrected reports page display after yesterday change.
1635 $ /reporting/reports_main.php
1637 19-Jul-2008 Janusz Dobrowolski
1638 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1639 $ /admin/backups.php
1640 /reporting/reports_main.php
1641 + Support for js only divs/pages.
1642 $ /includes/main.inc
1643 /includes/ui/ui_controls.inc
1645 # Fixed page usability in non-js mode.
1646 $ /sales/inquiry/sales_orders_view.php
1647 # Small table view fix
1648 $ /admin/inst_lang.php
1650 18-Jul-2008 Janusz Dobrowolski
1651 + Added optional processing progressbar for submit buttons
1652 $ /includes/ui/ui_input.inc
1653 /includes/ui/ui_lists.inc
1655 /themes/aqua/images/progressbar.gif (new)
1656 /themes/cool/images/progressbar.gif (new)
1657 /themes/default/images/progressbar.gif (new)
1658 # Fixed database error after empty supplier search result [0000022]
1659 $ /purchasing/supplier_credit.php
1660 /purchasing/supplier_invoice.php
1661 # Fixed focus after update
1662 $ /admin/company_preferences.php
1663 # Fixed message typo.
1664 $ /admin/create_coy.php
1665 # Fixed line edition layout
1666 $ /inventory/includes/item_adjustments_ui.inc
1668 18-Jul-2008 Joe Hunt
1669 # Parse error fixed [0000021] in customer_credit_invoice.php
1670 $ /sales/customer_credit_invoice.php
1672 15-Jul-2008 Janusz Dobrowolski
1673 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1674 $ /sales/customer_delivery.php
1676 14-Jul-2008 Janusz Dobrowolski
1677 # Fixed bug [0000017] - error while checking qoh
1678 $ /includes/ui/items_cart.inc
1679 /manufacturing/work_order_issue.php
1681 $ /gl/manage/gl_accounts.php
1683 13-Jul-2008 Joe Hunt
1684 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1685 $ /reporting/rep709.php
1687 12-Jul-2008 Joe Hunt
1688 ! Rewrite of Tax Report (rep709.php).
1689 $ /reporting/rep709.php
1691 09-Jul-2008 Janusz Dobrowolski
1692 # Corrections to maximum input lengths
1693 $ /gl/manage/bank_accounts.php
1694 /gl/manage/gl_account_classes.php
1695 # Fixed spare Back link on restricted pages
1696 $ /includes/session.inc
1697 # Fixed bank_account_types_list()
1698 $ /includes/ui/ui_lists.inc
1699 # Fixed warning about unexisting POST var
1700 $ /sales/manage/customers.php
1702 08-Jul-2008 Janusz Dobrowolski
1703 # Added validation of entered quantities
1704 $ /sales/customer_credit_invoice.php
1705 # Fixed ajax update (0000015) and quantity checks
1706 $ /sales/customer_delivery.php
1707 /sales/customer_invoice.php
1708 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1709 $ /sales/includes/db/sales_delivery_db.inc
1710 /sales/includes/db/sales_invoice_db.inc
1711 /sales/includes/sales_db.inc
1712 # Fixed setting document date to Today()
1713 $ /sales/includes/cart_class.inc
1715 08-Jul-2008 Joe Hunt
1716 + Addition in test of duplicate fiscal year
1717 $ /admin/fiscalyears.php
1719 07-Jul-2008 Joe Hunt
1720 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1721 $ /sales/manage/sales_types.php
1723 07-Jul-2008 Janusz Dobrowolski
1725 $ /admin/fiscalyears.php
1726 /inventory/purchasing_data.php
1727 # Corrected factor parameter checking (fixes 00000012)
1728 $ /sales/includes/sales_db.inc
1729 ! Changed selector for fiscal year functions to id
1730 $ /admin/db/company_db.inc
1731 # Checking options parameter for combos
1732 $ /includes/ui/ui_lists.inc
1734 06-Jul-2008 Janusz Dobrowolski
1736 $ /admin/view_print_transaction.php
1737 /admin/void_transaction.php
1738 /dimensions/dimension_entry.php
1739 /manufacturing/work_order_entry.php
1740 /manufacturing/manage/bom_edit.php
1741 /sales/manage/customer_branches.php
1742 + Default value calculated for new prices
1743 $ /inventory/prices.php
1744 + Optional default value for input_num()
1745 $ /includes/ui/ui_input.inc
1746 + Submit on change option for currency lists
1747 $ /includes/ui/ui_lists.inc
1748 # factor parameter in get_price() is now optional
1749 $ /sales/includes/sales_db.inc
1750 # Smaller fix to ajax page content update
1751 $ /sales/manage/customers.php
1753 05-Jul-2008 Janusz Dobrowolski
1755 $ /admin/change_current_user_password.php
1756 /admin/company_preferences.php
1757 /admin/forms_setup.php
1759 /admin/payment_terms.php
1760 /admin/shipping_companies.php
1762 /inventory/manage/item_categories.php
1763 /inventory/manage/item_units.php
1764 /inventory/manage/locations.php
1765 /inventory/manage/movement_types.php
1766 /manufacturing/manage/work_centres.php
1767 /sales/manage/credit_status.php
1768 /sales/manage/sales_areas.php
1769 /sales/manage/sales_people.php
1770 /sales/manage/sales_types.php
1771 /taxes/item_tax_types.php
1772 /taxes/tax_groups.php
1773 /taxes/tax_types.php
1775 $ /gl/manage/bank_accounts.php
1776 /gl/manage/bank_trans_types.php
1777 /gl/manage/currencies.php
1778 /gl/manage/gl_account_classes.php
1779 /gl/manage/gl_account_types.php
1780 /gl/manage/gl_accounts.php
1782 04-Jul-2008 Janusz Dobrowolski
1784 /gl/inquiry/bank_inquiry.php
1785 /gl/inquiry/gl_account_inquiry.php
1786 /gl/inquiry/gl_trial_balance.php
1787 /gl/manage/bank_accounts.php
1788 /gl/manage/bank_trans_types.php
1789 /gl/manage/currencies.php
1790 /gl/manage/exchange_rates.php
1791 /gl/manage/gl_account_classes.php
1792 /gl/manage/gl_account_types.php
1793 /gl/manage/gl_accounts.php
1794 ! Changed layout for simple db table editor pages
1795 $ /includes/ui/ui_input.inc
1796 - Removed unused GL account settings.
1797 $ /admin/gl_setup.php
1798 /admin/db/company_db.inc
1799 /gl/manage/gl_accounts.php
1800 # Fixed default sales account for customer branch.
1801 $ /admin/gl_setup.php
1802 /sales/manage/customer_branches.php
1803 # Fixed focus after ajax page reload.
1804 $ /includes/ajax.inc
1805 # Fixed optional submit for yesno and gl_all_accounts lists.
1806 $ /includes/ui/ui_lists.inc
1808 01-Jul-2008 Janusz Dobrowolski
1810 /gl/bank_transfer.php
1813 /gl/includes/ui/gl_journal_ui.inc
1814 + Added client side calculations for budget
1817 # Fixed default POST assigning [fixes 0000009]
1818 /includes/ui/ui_lists.inc
1819 # Fixed submit type in submit_row()
1820 /includes/ui/ui_input.inc
1822 /gl/manage/currencies.php
1825 /gl/includes/ui/gl_bank_ui.inc
1826 /inventory/adjustments.php
1827 /inventory/transfers.php
1828 /purchasing/po_entry_items.php
1829 /sales/sales_order_entry.php
1830 /sales/credit_note_entry.php
1832 29-Jun-2008 Janusz Dobrowolski
1833 ! Rewritten bank deposit/payment related files, added ajax
1834 /gl/gl_deposit.php (removed)
1835 /gl/gl_payment.php (removed)
1836 /gl/gl_bank.php (added)
1837 /gl/includes/ui/gl_bank_ui.inc (new file)
1838 /gl/includes/ui/gl_deposit_ui.inc (removed)
1839 /gl/includes/ui/gl_payment_ui.inc (removed)
1840 /gl/includes/db/gl_db_banking.inc
1842 /manufacturing/search_work_orders.php
1843 /applications/generalledger.php
1844 + Added fallback flag for non-js mode only ui elements
1846 ! Default value from POST for check_box,hidden and text_cells inputs
1847 $ /includes/ui/ui_input.inc
1848 ! Rewritten non-sql list selectors
1849 $ /includes/ui/ui_lists.inc
1850 /purchasing/inquiry/supplier_allocation_inquiry.php
1851 /purchasing/inquiry/supplier_inquiry.php
1852 ! Added trans_type parameter to items_cart()
1853 $ /includes/ui/items_cart.inc
1854 /inventory/adjustments.php
1855 /inventory/transfers.php
1856 /manufacturing/work_order_issue.php
1858 27-Jun-2008 Janusz Dobrowolski
1860 $ /dimensions/dimension_entry.php
1861 /dimensions/inquiry/search_dimensions.php
1862 /manufacturing/work_order_add_finished.php
1863 /manufacturing/work_order_issue.php
1864 /manufacturing/work_order_release.php
1865 /manufacturing/includes/work_order_issue_ui.inc
1866 /manufacturing/search_work_orders.php
1867 ! Default $selected_id=null (ie current $_POST value) for all lists;
1868 standard view (ie with search box) of stock_component_list()
1869 $ /includes/ui/ui_lists.inc
1870 # Fixed selection for outstanding work orders
1871 $ /manufacturing/search_work_orders.php
1872 # Fixed stock item links
1873 $ /inventory/includes/item_adjustments_ui.inc
1874 /inventory/includes/stock_transfers_ui.inc
1875 # Fixed typo in menu option
1876 $ /applications/manufacturing.php
1878 27-Jun-2008 Joe Hunt
1879 # Minor html adjustment in login.php
1881 # Fixed a bug when trying to create a duplicate year
1882 $ /admin/fiscalyears.php
1883 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1884 $ /applications/manufacturing.php
1886 26-Jun-2008 Janusz Dobrowolski
1888 $ /includes/ui/ui_lists.inc
1889 /inventory/adjustments.php
1890 /inventory/cost_update.php
1891 /inventory/prices.php
1892 /inventory/transfers.php
1893 /inventory/includes/item_adjustments_ui.inc
1894 /inventory/includes/stock_transfers_ui.inc
1895 /inventory/inquiry/stock_movements.php
1896 /inventory/manage/items.php
1897 /manufacturing/work_order_entry.php
1898 /purchasing/po_entry_items.php
1899 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1900 $ /includes/ui/items_cart.inc
1901 # Fixed bug 0000008 (call to no more existing function)
1902 $ /sales/includes/db/sales_types_db.inc
1904 25-Jun-2008 Joe Hunt
1905 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1906 $ /purchasing/includes/ui/invoice_ui.inc
1908 25-Jun-2008 Janusz Dobrowolski
1909 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1910 $ /purchasing/includes/ui/invoice_ui.inc
1912 25-Jun-2008 Joe Hunt
1913 # Fixed bug when updating/saving Tax Group Items
1914 $ /includes/ui/ui_lists.inc
1916 24-Jun-2008 Joe Hunt
1917 # Fixed inconsistencies in customer and supplier aging
1918 $ /sales/includes/db/customers_db.inc
1919 /sales/inquiry/customer_inquiry.php
1920 /purchasing/includes/db/suppliers_db.inc
1921 /reporting/rep102.php
1922 /reporting/rep202.php
1923 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1924 $ /sales/sales_order_entry.php
1927 23-Jun-2008 Janusz Dobrowolski
1928 + Ajax additions to sales and purchasing modules
1929 $ /purchasing/po_receive_items.php
1930 /purchasing/supplier_credit.php
1931 /purchasing/supplier_credit_grns.php
1932 /purchasing/supplier_invoice.php
1933 /purchasing/supplier_invoice_grns.php
1934 /purchasing/supplier_trans_gl.php
1935 /purchasing/allocations/supplier_allocate.php
1936 /purchasing/includes/ui/invoice_ui.inc
1937 /sales/customer_credit_invoice.php
1938 /sales/allocations/customer_allocate.php
1939 # Fixed edition of purchase order (bug #0000001)
1940 $ /purchasing/includes/ui/po_ui.inc
1941 ! Improved client side allocation functions
1943 + Optional coloured price_format()
1946 ! Async update of locations selector
1947 $ /includes/ui/ui_lists.inc
1948 # Fixed warning on pages without default focus.
1949 $ /includes/ui/ui_controls.inc
1950 # Fixed initial display for numeric inputs with dec=0.
1951 $ /includes/ui/ui_input.inc
1953 21-Jun-2008 Janusz Dobrowolski
1954 + Ajax additions to sales and purchasing modules
1955 $ /purchasing/po_entry_items.php
1956 /purchasing/supplier_payment.php
1957 /purchasing/allocations/supplier_allocate.php
1958 /purchasing/includes/ui/po_ui.inc
1959 /purchasing/inquiry/po_search.php
1960 /purchasing/inquiry/po_search_completed.php
1961 /purchasing/inquiry/supplier_allocation_inquiry.php
1962 /purchasing/inquiry/supplier_inquiry.php
1963 /purchasing/manage/suppliers.php
1964 /sales/manage/customers.php
1966 21-Jun-2008 Joe Hunt
1967 + Added upload functionality to company logo. Better names on lists search.
1968 $ /admin/company_preferences.php
1969 ! Better layout on company logo print-out
1970 $ /reporting/includes/header2.inc
1972 ---------------------------------------Release Candidate 2-------------------------------
1973 20-Jun-2008 Joe Hunt
1974 ! 2.0 Release Candidate 2
1978 20-Jun-2008 Joe Hunt
1979 ! In reorder_level.php the heading gets updated as well
1980 $ /inventory/reorder_level.php
1981 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1982 $ /inventory/manage/item_units.php
1984 20-Jun-2008 Janusz Dobrowolski
1985 # Proper error handling even after exit() call.
1986 $ /includes/errors.inc
1988 /includes/session.inc
1989 # Fixed initial combo selection.
1990 /includes/ui/ui_lists.inc
1991 # Layout fixes to customer edition.
1992 /sales/manage/customers.php
1993 # Added order table reload after template option change
1994 /sales/inquiry/sales_orders_view.php
1996 19-Jun-2008 Janusz Dobrowolski
1997 + Added ajax improvements
1998 $ /purchasing/allocations/supplier_allocation_main.php
1999 /sales/customer_delivery.php
2000 /sales/customer_invoice.php
2001 /sales/allocations/customer_allocation_main.php
2002 /sales/manage/customers.php
2003 + Ajax added to check helper function
2004 $ /includes/ui/ui_input.inc
2005 # Fixing database error in branch exist check on empty customer_id
2006 $ /includes/data_checks.inc
2007 # Layout fix for hyperlink_params_td()
2008 $ /includes/ui/ui_controls.inc
2009 # Fix for initial combo position
2010 $ /includes/ui/ui_lists.inc
2011 # Fix to select onchange extension
2014 19-Jun-2008 Joe Hunt
2015 ! changed so the due date is updated when changing customer in direct invoice.
2016 $ /sales/includes/ui/sales_order_ui.inc
2018 19-Jun-2008 Joe Hunt
2019 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2020 $ /sales/customer_credit_invoice.php
2022 18-Jun-2008 Janusz Dobrowolski
2023 + Added ajax improvements
2024 $ /sales/credit_note_entry.php
2025 /sales/customer_payments.php
2026 /sales/sales_order_entry.php
2027 /sales/includes/ui/sales_credit_ui.inc
2028 /sales/includes/ui/sales_order_ui.inc
2029 /sales/inquiry/customer_allocation_inquiry.php
2030 /sales/inquiry/customer_inquiry.php
2031 + Added optional trigger parameter to div_start()
2032 $ /includes/ui/ui_controls.inc
2033 + Added dec attribute ajax update for amount fields
2034 $ /includes/ui/ui_input.inc
2035 + Ajaxified stock item types and credit types lists
2036 $ /includes/ui/ui_lists.inc
2037 # Fixed onblur for amount fields, extended onchange event handling for selects
2039 # Fixed addAssign() js handler for nonstandard attributes
2041 # Fixed bug in stock item image upload
2042 $ /inventory/manage/items.php
2044 17-Jun-2008 Joe Hunt
2045 ! More files with Quantity routines needed fix due to php4 related issue.
2046 $ /includes/current_user.inc
2047 /manufacturing/work_order_entry.php
2048 /manufacturing/inquiry/where_used_inquiry.php
2049 /manufacturing/manage/bom_edit.php
2050 /purchasing/po_receive_items.php
2051 /purchasing/supplier_credit_grns.php
2052 /purchasing/supplier_invoice_grns.php
2053 /sales/customer_credit_invoice.php
2054 /sales/includes/ui/sales_order_ui.inc
2056 16-Jun-2008 Joe Hunt
2057 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2058 $ /reporting/includes/header2.inc
2059 /reporting/doctext.inc
2060 /reporting/doctext2.inc
2062 16-Jun-2008 Joe Hunt
2063 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2064 $ /includes/current_user.inc
2065 /includes/ui/ui_input.inc
2066 /includes/ui/ui_lists.inc
2067 /inventory/reorder_level.inc
2068 /inventory/includes/item_adjustments_ui.inc
2069 /inventory/includes/stock_transfers_ui.inc
2070 /inventory/includes/db/items_units_db.inc
2071 /inventory/inquiry/stock_movements.php
2072 /inventory/inquiry/stock_status.php
2073 /inventory/manage/item_units.php
2074 /inventory/view/view_adjustment.php
2075 /inventory/view/view_transfer.php
2076 /manufacturing/search_work_orders.php
2077 /manufacturing/work_order_entry.php
2078 /manufacturing/includes/manufacturing_ui.inc
2079 /manufacturing/includes/work_order_issue_ui.inc
2080 /manufacturing/inquiry/where_used_inquiry.php
2081 /manufacturing/manage/bom_edit.php
2082 /manufacturing/view/wo_issue_view.php
2083 /manufacturing/view/wo_production_view.php
2084 /purchasing/po_receive_items.php
2085 /purchasing/supplier_credit_grns.php
2086 /purchasing/supplier_invoice_grns.php
2087 /purchasing/includes/ui/invoice_ui.inc
2088 /purchasing/includes/ui/po_ui.inc
2089 /purchasing/view/view_grn.php
2090 /purchasing/view/view_po.php
2091 /reporting/rep105.php
2092 /reporting/rep107.php
2093 /reporting/rep108.php
2094 /reporting/rep109.php
2095 /reporting/rep110.php
2096 /reporting/rep204.php
2097 /reporting/rep209.php
2098 /reporting/rep301.php
2099 /reporting/rep302.php
2100 /reporting/rep303.php
2101 /reporting/rep401.php
2102 /sales/customer_credit_invoice.php
2103 /sales/customer_delivery.php
2104 /sales/customer_invoice.php
2105 /sales/includes/ui/sales_credit_ui.inc
2106 /sales/includes/ui/sales_order_ui.inc
2107 /sales/view/view_credit.php
2108 /sales/view/view_dispatch.php
2109 /sales/view/view_invoice.php
2110 /sales/view/view_sales_order.php
2112 15-Jun-2008 Janusz Dobrowolski
2113 + Ajax driven delivery and order queries.
2114 $ /sales/inquiry/sales_deliveries_view.php
2115 /sales/inquiry/sales_orders_view.php
2116 + Added searchbox class selector for text inputs with onchange event handlers.
2117 ! Added text selection after focus.
2120 + Added submit_on_change option to ref input functions, fixed data picker
2121 $ /includes/ui/ui_input.inc
2122 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2123 $ /includes/ui/ui_lists.inc
2125 15-Jun-2008 Joe Hunt
2126 # Changed so Invoice Template gets the current day instead of original day.
2127 $ /sales/sales_order_entry.php
2129 15-Jun-2008 Joe Hunt
2130 # Bug in tax_types_list (spec_id)
2131 $ /includes/ui/ui_lists.inc
2133 14-Jun-2008 Joe Hunt
2134 # Minor annoying layout bug in stock movements.
2135 $ /inventory/inquiry/stock_movements.php
2137 14-Jun-2008 Joe Hunt
2138 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2139 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2140 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2141 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2142 $ /includes/ui/ui_lists.inc
2143 /sales/includes/db/sales_invoice_db.inc
2144 /sales/includes/db/sales_credit_db.inc
2145 /sales/manage/customer_branches.php
2147 12-Jun-2008 Joe Hunt
2148 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2149 $ /reporting/reports_main.php
2150 /reporting/rep304.php (new file)
2152 ---------------------------------------Release Candidate 1-------------------------------
2153 10-Jun-2008 Janusz Dobrowolski
2154 # Some more fixes related to ajax combos usage
2155 $ /includes/ui/ui_lists.inc
2156 /inventory/cost_update.php
2157 /inventory/prices.php
2158 /inventory/purchasing_data.php
2159 /inventory/reorder_level.php
2160 /inventory/includes/item_adjustments_ui.inc
2161 /inventory/inquiry/stock_status.php
2162 /manufacturing/inquiry/where_used_inquiry.php
2163 /manufacturing/manage/bom_edit.php
2164 /purchasing/includes/ui/po_ui.inc
2165 # Fixed focus issues
2166 $ /gl/gl_journal.php
2171 09-Jun-2008 Janusz Dobrowolski
2172 # Some additional fixes related to last big committment
2173 $ /gl/gl_journal.php
2177 /includes/reserved.inc
2178 /includes/ui/ui_lists.inc
2179 /includes/ui/ui_view.inc
2182 /sales/includes/ui/sales_order_ui.inc
2183 /themes/default/default.css
2184 /themes/aqua/default.css
2185 /themes/cool/default.css
2187 08-Jun-2008 Joe Hunt
2188 ! Preparing for release candidate 1
2191 08-Jun-2008 Joe Hunt
2192 ! Set 'max_execution_time' to 60 seconds by ini_set.
2195 07-Jun-2008 Joe Hunt
2196 # Fixed a layout bug in footer.inc
2197 $ /includes/page/footer.inc
2199 07-Jun-2008 Joe Hunt
2200 ! Changed install.html and update.html
2203 + New files, change_current_user_password.php and alter2.sql
2204 $ /admin/change_current_user_password.php
2206 ! Changed some files for layout
2207 $ /lang/en_US/stylesheet.css
2208 /themes/aqua/default.css
2209 /themes/aqua/renderer.php
2210 /themes/cool/default.css
2211 /themes/cool/renderer.php
2212 /themes/default/default.css
2213 /themes/default/renderer.php
2214 ! Changed install sql scripts
2215 $ /sql/en_US-demo.sql
2218 07-Jun-2008 Janusz Dobrowolski
2219 + Added ajax functionality and ui hints to sales form entry pages.
2220 $ /sales/sales_order_entry.php
2221 /sales/includes/ui/sales_order_ui.inc
2222 + Added option for hints display, changed input/lists functions API
2223 $ /admin/display_prefs.php
2224 /admin/db/users_db.inc
2225 /includes/current_user.inc
2226 /includes/prefs/userprefs.inc
2227 /includes/ui/ui_input.inc
2228 /themes/default/renderer.php
2230 + List functions rewrite. Added ajax functionality, universal combo_input().
2231 $ /includes/ui/ui_lists.inc
2232 + Ajaxified exchange_rate_display()
2233 $ /includes/ui/ui_view.inc
2234 + Added methods for setting focus and page reload to $Ajax class
2235 $ /includes/ajax.inc
2237 + Added comma separated css element selectors
2239 ! Searchable select js changes related to new ui_lists.inc changes
2242 + Additional style definitions for various ajax controls
2243 $ /themes/default/default.css
2244 ! Fixes related to changed input/lists API and ajax extensions
2245 $ /admin/company_preferences.php
2246 /admin/fiscalyears.php
2247 /admin/forms_setup.php
2249 /dimensions/dimension_entry.php
2250 /dimensions/inquiry/search_dimensions.php
2251 /gl/bank_transfer.php
2252 /gl/includes/ui/gl_deposit_ui.inc
2253 /gl/includes/ui/gl_journal_ui.inc
2254 /gl/includes/ui/gl_payment_ui.inc
2255 /gl/inquiry/bank_inquiry.php
2256 /gl/inquiry/gl_account_inquiry.php
2257 /gl/inquiry/gl_trial_balance.php
2258 /gl/manage/gl_account_types.php
2259 /gl/manage/gl_accounts.php
2260 /includes/ui/ui_controls.inc
2261 /inventory/includes/item_adjustments_ui.inc
2262 /inventory/includes/stock_transfers_ui.inc
2263 /inventory/inquiry/stock_movements.php
2264 /manufacturing/search_work_orders.php
2265 /manufacturing/work_order_add_finished.php
2266 /manufacturing/work_order_entry.php
2267 /manufacturing/includes/work_order_issue_ui.inc
2268 /manufacturing/manage/bom_edit.php
2269 /purchasing/supplier_payment.php
2270 /purchasing/includes/ui/grn_ui.inc
2271 /purchasing/includes/ui/invoice_ui.inc
2272 /purchasing/includes/ui/po_ui.inc
2273 /purchasing/inquiry/po_search.php
2274 /purchasing/inquiry/po_search_completed.php
2275 /purchasing/inquiry/supplier_allocation_inquiry.php
2276 /purchasing/inquiry/supplier_inquiry.php
2277 /sales/customer_credit_invoice.php
2278 /sales/customer_delivery.php
2279 /sales/customer_invoice.php
2280 /sales/includes/ui/sales_credit_ui.inc
2281 /sales/inquiry/customer_allocation_inquiry.php
2282 /sales/inquiry/customer_inquiry.php
2283 /sales/inquiry/sales_deliveries_view.php
2284 /sales/inquiry/sales_orders_view.php
2285 /taxes/tax_groups.php
2287 06-Jun-2008 Joe Hunt
2288 # Final fixes in html layout
2289 $ /admin/create_coy.php
2292 /gl/manage/exchange_rates.php
2293 /inventory/prices.php
2294 /inventory/purchasing_date.php
2295 /inventory/reorder_level.php
2296 /inventory/inquiry/stock_status.php
2297 /manufacturing/inquiry/where_used_inquiry.php
2298 /manufacturing/manage/bom_edit.php
2300 05-Jun-2008 Joe Hunt
2301 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2302 $ /includes/ui/ui_view.inc
2303 # Fixed a html layout bug
2304 $ /includes/page/header.inc
2306 31-May-2008 Joe Hunt
2307 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2308 $ /gl/view/gl_deposit_view.php
2309 /gl/view/gl_payment_view.php
2310 /includes/ui/ui_controls.inc
2311 /includes/ui/ui_lists.inc
2312 /includes/ui/ui_view.inc
2313 /manufacturing/work_order_add_finished.php
2314 /manufacturing/includes/manufacturing_ui.inc
2315 /manufacturing/view/work_order_view.php
2316 /manufacturing/view/wo_issue_view.php
2317 /sales/inquiry/customer_allocation_inquiry.php
2318 /sales/inquiry/customer_inquiry.php
2320 30-May-2008 Joe Hunt
2321 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2322 $ /inventory/inquiry/stock_movements.php
2323 /reporting/rep302.php
2325 28-May-2008 Joe Hunt
2326 # More bugs related to debtor_trans changes (positive amounts)
2327 $ /gl/includes/db/gl_db_banking.inc
2328 /sales/allocations/customer_allocate.php
2329 /sales/includes/db/custalloc_db.inc
2330 /sales/inquiry/customer_allocation_inquiry.php
2332 27-May-2008 Joe Hunt
2333 # Changed more files with new html/css.
2334 $ /includes/page/header.inc
2335 /purchasing/inquiry/supplier_allocation_inquiry.php
2336 /sales/credit_note_entry.php
2338 26-May-2008 Joe Hunt
2339 # Fixed many minor bugs, new ones as well as debtor_trans related.
2340 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2341 $ /admin/backups.php
2342 /admin/create_coy.php
2343 /admin/inst_lang.php
2344 /admin/inst_module.php
2345 /gl/manage/exchange_rates.php
2346 /includes/session.inc
2347 /includes/page/header.inc
2348 /includes/ui/ui_controls.inc
2349 /includes/ui/ui_input.inc
2350 /includes/ui/ui_lists.inc
2351 /includes/ui/ui_view.inc
2352 /purchasing/allocations/supplier_allocate.php
2353 /sales/allocations/customer_allocate.php
2354 /sales/includes/db/sales_credit_db.inc
2355 /sales/inquiry/customer_allocation_inquiry.php
2356 /themes/aqua/default.css
2357 /themes/cool/default.css
2358 /themes/default/default.css
2360 23-May-2008 Joe Hunt
2361 # Minor bug in dimensions.php (Outstanding Dimensions)
2362 $ /applications/dimensions.php
2363 /dimensions/inquiry/search_dimensions.php
2365 23-May-2008 Janusz Dobrowolski
2366 ! Include file order / error handling order fixed once again.
2367 $ /includes/main.inc
2368 /includes/session.inc
2370 23-May-2008 Joe Hunt
2371 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2372 correct renderer.php.
2373 $ frontaccounting.php
2374 /includes/page/header.inc
2375 /includes/page/footer.inc
2376 /themes/default/renderer.php
2377 /themes/cool/renderer.php
2378 /themes/aqua/renderer.php
2380 22-May-2008 Janusz Dobrowolski
2381 ! Error handler switching moved to session.inc for early error catching
2382 $ /includes/main.inc
2383 /includes/session.inc
2387 18-May-2008 Janusz Dobrowolski
2388 # Added explicit ob_end_flush() on shutdown needed for php5
2389 $ /includes/main.inc
2390 # Fixed for www servers on nonstandard listening ports.
2391 $ /js/JsHttpRequest.js
2393 18-May-2008 Joe Hunt
2394 # Bug when inserting new records in debtor_trans.
2395 $ /sales/includes/db/cust_trans_db.inc
2397 16-May-2008 Janusz Dobrowolski
2398 + Rewritten errors/messages handling, unified for ajax/user/php errors
2399 $ /includes/errors.inc
2401 /includes/ui/ui_msgs.inc
2402 + Framework extended for ajax functionality, javascript code organization improvements.
2404 /includes/JsHttpRequest.php (new file)
2405 /includes/ajax.inc (new file)
2406 /includes/current_user.inc
2407 /includes/session.inc
2408 /includes/lang/language.php
2409 /includes/page/footer.inc
2410 /includes/page/header.inc
2411 /includes/ui/ui_controls.inc
2412 /includes/ui/ui_input.inc
2413 /includes/ui/ui_view.inc
2414 /js/JsHttpRequest.js (new file)
2415 /js/allocate.js (new file)
2416 /js/utils.js (new file)
2419 /themes/aqua/images (new dir)
2420 /themes/aqua/images/button_ok.png (new file)
2421 /themes/aqua/images/locate.png (new file)
2422 /themes/cool/images (new dir)
2423 /themes/coll/images/button_ok.png (new file)
2424 /themes/coll/images/locate.png (new file)
2425 /themes/default/images/button_ok.png (new file)
2426 /themes/default/images/progressbar.gif (new file)
2427 /themes/default/images/progressbar1.gif (new file)
2428 /themes/default/images/progressbar2.gif (new file)
2429 /themes/default/default.css
2430 /themes/aqua/default.css
2431 /themes/cool/default.css
2432 ! Payment allocation js functions moved to allocate.js
2433 $ /purchasing/allocations/supplier_allocate.php
2434 /sales/allocations/customer_allocate.php
2435 ! Some initializations moved from sales_order_ui.inc
2436 $ /sales/includes/cart_class.inc
2437 + Added javascript compression routine
2438 $ /includes/main.inc
2440 14-May-2008 Joe Hunt
2441 # Minor bugs in the former fixing.
2442 $ /includes/ui/ui_lists.inc
2444 14-May-2008 Joe Hunt
2445 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2446 the records when there were no search values.
2447 $ /includes/ui/ui_lists.inc
2449 09-May-2008 Joe Hunt
2450 ! Due to differences in Javascript the script update_db.php had to be changed.
2451 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2456 09-May-2008 Janusz Dobrowolski
2457 # Automatic calculation of not set item prices from home currency and base sales type settings.
2458 $ /admin/company_preferences.php
2459 /admin/db/company_db.inc
2460 /includes/ui/ui_lists.inc
2461 /sales/includes/cart_class.inc
2462 /sales/includes/sales_db.inc
2463 /sales/includes/db/sales_order_db.inc
2464 /sales/includes/db/sales_types_db.inc
2465 /sales/includes/ui/sales_credit_ui.inc
2466 /sales/includes/ui/sales_order_ui.inc
2467 /sales/manage/sales_types.php
2469 # Fixed dev bug blocking change of price on order entry.
2470 $ /sales/includes/ui/sales_order_ui.inc
2472 $ /sales/manage/sales_people.php
2474 30-Apr-2008 Joe Hunt
2475 # Fixed price update also in purchase order
2476 $ /purchasing/includes/ui/po_ui.inc
2478 30-Apr-2008 Janusz Dobrowolski
2479 # Fixed price update when changing item in sales order.
2480 $ /includes/ui/ui_lists.inc
2482 /sales/includes/ui/sales_order_ui.inc
2484 24-Apr-2008 Janusz Dobrowolski
2485 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2486 $ /company/0/reporting (added new directory)
2487 /company/0/reporting/index.php
2488 /admin/create_coy.php
2489 /reporting/includes/reports_classes.inc
2490 # Warnings turned off in case of charset not supported by htmlspecialchars().
2491 $ /includes/db/connect_db.inc
2492 # Added content type encoding header
2493 $ /includes/page/header.inc
2495 24-Apr-2008 Joe Hunt
2496 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2497 /includes/prefs/sysprefs.inc
2498 $ /includes/ui/items_cart.inc
2499 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2500 $ /reporting/includes/pdf_report.inc
2502 23-Apr-2008 Joe Hunt
2503 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2504 It will make it easier to design your own document layouts.
2505 $ /reporting/includes/pdf_report.inc
2506 /reporting/includes/header2.inc (new file)
2508 20-Apr-2008 Janusz Dobrowolski
2509 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2510 $ /admin/create_coy.php
2511 ! Added missing include_once directives.
2512 $ /includes/ui/items_cart.inc
2513 /includes/ui/ui_lists.inc
2514 /includes/ui/ui_view.inc
2515 + Added ini default_charset unnecessary for planned ajax calls.
2516 $ /includes/lang/language.inc
2518 19-Apr.2008 Joe Hunt
2519 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2521 $ /reporting/includes/pdf_report.inc
2523 18-Apr-2008 Janusz Dobrowolski
2524 # Additional checks on provisions and break point entry.
2525 $ /sales/manage/sales_people.php
2526 ! Modules purchasing, sales and taxes sealed against XSS attacks
2528 /admin/db/maintenance_db.inc
2529 /purchasing/includes/db/grn_db.inc
2530 /purchasing/includes/db/invoice_items_db.inc
2531 /purchasing/includes/db/po_db.inc
2532 /purchasing/includes/db/supp_trans_db.inc
2533 /purchasing/manage/suppliers.php
2534 /sales/includes/db/credit_status_db.inc
2535 /sales/includes/db/cust_trans_db.inc
2536 /sales/includes/db/cust_trans_details_db.inc
2537 /sales/includes/db/sales_order_db.inc
2538 /sales/includes/db/sales_types_db.inc
2539 /sales/manage/customer_branches.php
2540 /sales/manage/customers.php
2541 /sales/manage/sales_areas.php
2542 /sales/manage/sales_people.php
2543 /taxes/db/item_tax_types_db.inc
2544 /taxes/db/tax_groups_db.inc
2545 /taxes/db/tax_types_db.inc
2547 18-Apr-2008 Joe Hunt
2548 ! Module gl sealed against XSS Attacks
2549 $ /gl/includes/db/gl_db_accounts.inc
2550 /gl/includes/db/gl_db_account_types.inc
2551 /gl/includes/db/gl_db_bank_accounts.inc
2552 /gl/includes/db/gl_db_bank_trans.inc
2553 /gl/includes/db/gl_db_bank_trans_types.inc
2554 /gl/includes/db/gl_db_currencies.inc
2555 /gl/includes/db/gl_db_trans.inc
2557 18-Apr-2008 Janusz Dobrowolski
2558 ! Modules admin and dimensions sealed against XSS attacks
2559 $ /admin/payment_terms.php
2560 /admin/shipping_companies.php
2561 /admin/db/company_db.inc
2562 /admin/db/maintenance_db.inc
2563 /admin/db/users_db.inc
2564 /admin/db/voiding_db.inc
2565 /dimensions/includes/dimensions_db.inc
2567 18-Apr-2008 Joe Hunt
2568 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2569 $ /includes/db/comments_db.inc
2570 /includes/db/inventory_db.inc
2571 /includes/db/references_db.inc
2572 /inventory/includes/db/items_category_db.inc
2573 /inventory/includes/db/items_db.inc
2574 /inventory/includes/db/items_locations_db.inc
2575 /inventory/includes/db/items_units_db.inc
2576 /inventory/includes/db/movement_types_db.inc
2577 /manufacturing/includes/db/work_centres_db.inc
2578 /manufacturing/includes/db/work_orders_db.inc
2579 /manufacturing/includes/db/work_orders_quick_db.inc
2580 /manufacturing/includes/db/work_order_issues_db.inc
2581 /manufacturing/includes/db/work_order_produce_items_db.inc
2583 18-Apr-2008 Janusz Dobrowolski
2584 ! Changed db_escape function to avoid XSS attacks via js db injection
2585 $ /includes/db/connect_db.inc
2586 # Database inserts/updates secured against js injection
2587 $ /admin/db/maintenance_db.inc
2588 /gl/includes/db/gl_db_accounts.inc
2589 /purchasing/includes/db/po_db.inc
2590 /sales/sales_order_entry.php
2591 /sales/includes/db/sales_order_db.inc
2593 16-Apr-2008 Joe Hunt
2594 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2595 $ /includes/ui/ui_lists.inc
2597 09-Apr-2008 Janusz Dobrowolski
2598 # Fixed number formatting bug in standard cost update.
2599 $ /inventory/cost_update.php
2601 -------------------- 2,0 Beta - released ----------------------------
2603 06-Apr-2008 Joe Hunt
2604 ! Changed install.html and update.html to fit the new unstable release 2.0
2605 ! Changed demo sql script to fit the 2.0 unstable.
2610 06-Apr-2008 Janusz Dobrowolski
2611 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2612 /sales/customer_invoice.php
2613 # Fixed typo causing error while adding new tax type.
2614 /taxes/tax_types.php
2616 05-Apr-2008 Joe Hunt
2617 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2618 $ /admin/create_coy.php
2620 05-Apr-2008 Joe Hunt
2621 # Removed annoying warnings in several reports.
2623 /reporting/rep102.php
2624 /reporting/rep104.php
2625 /reporting/rep201.php
2626 /reporting/rep203.php
2627 /reporting/rep705.php
2628 /reporting/rep706.php
2629 /reporting/rep707.php
2630 /reporting/rep709.php
2631 /reporting/reports_main.php
2632 /reporting/includes/pdf_report.inc
2634 04-Apr-2008 Janusz Dobrowolski
2635 # Javascript bugfix in selecting orders for template.
2636 $ /sales/inquiry/sales_orders_view.php
2638 04-Apr-2008 Joe Hunt
2639 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2640 + Preparing for download of release 2.0b on SourceForge.
2646 02-Apr-2008 Janusz Dobrowolski
2647 # Removed selector expansion on space key for multi-line selectors
2649 ! Hiding search button in combo selectors for javascript enabled browsers
2650 $ /includes/ui/ui_lists.inc
2652 + Focus set to invalid form field after submit check fail
2653 $ /admin/company_preferences.php
2654 /admin/fiscalyears.php
2656 /admin/payment_terms.php
2657 /admin/shipping_companies.php
2659 /admin/void_transaction.php
2660 /dimensions/dimension_entry.php
2661 /gl/bank_transfer.php
2665 /gl/manage/bank_accounts.php
2666 /gl/manage/bank_trans_types.php
2667 /gl/manage/currencies.php
2668 /gl/manage/exchange_rates.php
2669 /gl/manage/gl_account_classes.php
2670 /gl/manage/gl_account_types.php
2671 /gl/manage/gl_accounts.php
2672 /inventory/adjustments.php
2673 /inventory/cost_update.php
2674 /inventory/prices.php
2675 /inventory/purchasing_data.php
2676 /inventory/transfers.php
2677 /inventory/manage/item_categories.php
2678 /inventory/manage/item_units.php
2679 /inventory/manage/items.php
2680 /inventory/manage/locations.php
2681 /inventory/manage/movement_types.php
2682 /manufacturing/work_order_add_finished.php
2683 /manufacturing/work_order_entry.php
2684 /manufacturing/work_order_issue.php
2685 /manufacturing/work_order_release.php
2686 /manufacturing/manage/bom_edit.php
2687 /manufacturing/manage/work_centres.php
2688 /purchasing/po_entry_items.php
2689 /purchasing/po_receive_items.php
2690 /purchasing/supplier_credit.php
2691 /purchasing/supplier_credit_grns.php
2692 /purchasing/supplier_invoice.php
2693 /purchasing/supplier_invoice_grns.php
2694 /purchasing/supplier_payment.php
2695 /purchasing/supplier_trans_gl.php
2696 /purchasing/allocations/supplier_allocate.php
2697 /purchasing/manage/suppliers.php
2698 /sales/credit_note_entry.php
2699 /sales/customer_credit_invoice.php
2700 /sales/customer_delivery.php
2701 /sales/customer_invoice.php
2702 /sales/customer_payments.php
2703 /sales/sales_order_entry.php
2704 /sales/allocations/customer_allocate.php
2705 /taxes/item_tax_types.php
2706 /taxes/tax_groups.php
2707 /taxes/tax_types.php
2708 # Set default focus in update_db.php
2709 $ /admin/backups.php
2711 29-Mar-2008 Janusz Dobrowolski
2712 # Changed gl_all_accounts_list() API
2713 $ /includes/ui/ui_lists.inc
2714 + Enhanced list accessability in kbd usage via space key
2717 28-Mar-2008 Janusz Dobrowolski
2718 # Fixed headers for various display mode
2719 $ /sales/inquiry/sales_orders_view.php
2721 28-Mar-2008 Joe Hunt
2722 + Added print document options in inquiries.
2723 $ /sales/inquiry/customer_inquiry.php
2724 /sales/inquiry/sales_orders_view.php
2725 /sales/inquiry/sales_deliveries_view.php
2726 /purchasing/inquiry/po_search.php
2727 /purchasing/inquiry/po_search_completed.php
2729 28-Mar-2008 Joe Hunt
2730 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2731 $ /sales/includes/db/customers_db.inc
2732 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2733 $ /sales/includes/db/sales_credit_db.inc
2734 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2735 $ /reporting/includes/doctext.inc
2736 /reporting/includes/doctext2.inc
2737 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2738 $ /reporting/rep101.php
2739 /reporting/rep102.php
2741 28-Mar-2008 Janusz Dobrowolski
2742 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2743 $ /includes/ui/ui_lists.inc
2744 /purchasing/includes/ui/po_ui.inc
2745 /sales/credit_note_entry.php
2746 /sales/sales_order_entry.php
2747 /sales/includes/ui/sales_credit_ui.inc
2748 /sales/includes/ui/sales_order_ui.inc
2750 27-Mar-2008 Janusz Dobrowolski
2751 + Automatic first field focus on page start, focus order preserved between form updates
2752 $ /gl/inquiry/gl_account_inquiry.php
2753 /includes/page/footer.inc
2754 /includes/ui/ui_controls.inc
2755 /includes/ui/ui_input.inc
2756 /includes/ui/ui_lists.inc
2757 /includes/ui/ui_view.inc
2759 /sales/sales_order_entry.php
2760 /sales/credit_note_entry.php
2761 /sales/includes/ui/sales_credit_ui.inc
2762 /sales/includes/ui/sales_order_ui.inc
2763 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2764 $ /includes/ui/ui_input.inc
2765 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2766 $ /gl/gl_deposit.php
2769 /gl/includes/ui/gl_deposit_ui.inc
2770 /gl/includes/ui/gl_journal_ui.inc
2771 /gl/includes/ui/gl_payment_ui.inc
2772 /includes/ui/ui_view.inc
2773 /purchasing/po_entry_items.php
2774 /purchasing/includes/ui/po_ui.inc
2775 /sales/sales_order_entry.php
2776 /sales/includes/ui/sales_credit_ui.inc
2777 /sales/includes/ui/sales_order_ui.inc
2779 ! get_js_set_focus moved from ui_view (this is only standalone form).
2781 # Fixed debit/credit entry check
2782 $ /gl/gl_journal.php
2783 # Restored GET/POST security check on path_to_root
2786 26-Mar-2008 Janusz Dobrowolski
2787 # Bug fixes in purchase module related to tax structure changes.
2788 $ /purchasing/includes/supp_trans_class.inc
2789 /purchasing/includes/db/invoice_db.inc
2790 /purchasing/includes/db/invoice_items_db.inc
2791 /purchasing/includes/ui/invoice_ui.inc
2792 /reporting/rep105.php
2794 25-Mar-2008 Janusz Dobrowolski
2795 ! Per company pdf, backup and graphics directories in 'company' dir.
2796 $ /company (new dir)
2797 /company/0 (new dir)
2798 /company/0/images/ (new dir)
2799 /company/0/images/102.jpg (moved from inventory/manage/image)
2800 /company/0/images/103.jpg (moved from inventory/manage/image)
2801 /company/0/images/104.jpg (moved from inventory/manage/image)
2802 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2803 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2805 /admin/create_coy.php
2806 /admin/db/maintenance_db.inc
2808 /reporting/rep102.php
2809 /reporting/rep104.php
2810 /reporting/rep202.php
2811 /reporting/rep303.php
2812 /reporting/rep706.php
2813 /reporting/rep707.php
2814 /reporting/includes/pdf_report.inc
2815 /inventory/manage/items.php
2817 + jscript component caching (enables browser caching and future compression)
2818 $ /includes/session.inc
2820 /includes/page/header.inc
2821 /includes/ui/ui_view.inc
2822 /admin/display_prefs.php
2825 - Removed obsolete file
2826 $ /sales/includes/ui/print_invoice.inc
2828 21-Mar-2008 Janusz Dobrowolski
2829 ! Total Allocation/Left to Allocate update without page submit.
2830 $ /includes/ui/ui_view.inc
2831 /purchasing/allocations/supplier_allocate.php
2832 /sales/allocations/customer_allocate.php
2833 # Fixed unvisable under IE editbutton
2834 $ /themes/aqua/default.css
2835 /themes/cool/default.css
2836 /themes/default/default.css
2838 20-Mar-2008 Janusz Dobrowolski
2839 # Excluding delivery notes from Customer Balances, removed warnings.
2840 $ /reporting/rep101.php
2841 # Divide by zero fix on order_price==0 in new supplier invoice
2842 $ /purchasing/supplier_invoice_grns.php
2843 # Database bug fix in new customer entry
2844 $ /sales/manage/customers.php
2845 # Small bug fix (warnings) in is_date() function.
2846 $ /includes/date_functions.inc
2848 18-Mar-2008 Janusz Dobrowolski
2849 # Line items editor uses POST method - no disappearing shippment info.
2850 $ /sales/credit_note_entry.php
2851 /sales/sales_order_entry.php
2852 /sales/includes/ui/sales_credit_ui.inc
2853 /sales/includes/ui/sales_order_ui.inc
2854 + Added edit_button_cell() function
2855 $ /includes/ui/ui_controls.inc
2856 + Helper function for finding indexed submit $_POST vars.
2857 $ /includes/ui/ui_input.inc
2858 + New class .editbutton for buttons. Default view is link alike.
2859 $ /themes/aqua/default.css
2860 /themes/cool/default.css
2861 /themes/default/default.css
2863 17-Mar-2008 Janusz Dobrowolski
2864 # Added rounding when needed to avoid document non cosistent documents.
2865 $ /includes/banking.inc
2866 /purchasing/supplier_credit_grns.php
2867 /purchasing/supplier_invoice_grns.php
2868 /purchasing/includes/supp_trans_class.inc
2869 /purchasing/includes/ui/invoice_ui.inc
2870 /purchasing/includes/ui/po_ui.inc
2871 /reporting/rep107.php
2872 /reporting/rep109.php
2873 /reporting/rep110.php
2874 /reporting/rep209.php
2875 /sales/includes/cart_class.inc
2876 /sales/includes/ui/sales_credit_ui.inc
2877 /sales/includes/ui/sales_order_ui.inc
2878 /sales/view/view_credit.php
2879 /sales/view/view_dispatch.php
2880 /sales/view/view_invoice.php
2881 /sales/view/view_sales_order.php
2883 # Sign bug for customer transactions
2884 $ /reporting/rep709.php
2885 # Include file conflict fix
2886 $ /purchasing/includes/ui/invoice_ui.inc
2887 /gl/manage/bank_accounts.php
2888 /manufacturing/inquiry/where_used_inquiry.php
2889 /purchasing/manage/suppliers.php
2891 16-Mar-2008 Janusz Dobrowolski
2892 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2895 + Added javascript source collecting functions
2896 $ /includes/main.inc
2897 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2898 + Added global js code collecting arrays $js_lib, $js_static
2899 $ /includes/session.inc
2900 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2901 $ /includes/ui/ui_view.inc
2902 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2903 $ /includes/page/footer.inc
2904 /includes/page/header.inc
2905 ! Added including of data_checks.inc
2907 + User side percent/exrate/qty/price input formatting via onblur handler.
2908 $ /admin/gl_setup.php
2910 /gl/manage/exchange_rates.php
2911 /includes/ui/ui_input.inc
2912 /inventory/purchasing_data.php
2913 /inventory/reorder_level.php
2914 /inventory/includes/item_adjustments_ui.inc
2915 /inventory/includes/stock_transfers_ui.inc
2916 /manufacturing/work_order_entry.php
2917 /manufacturing/manage/bom_edit.php
2918 /purchasing/po_entry_items.php
2919 /purchasing/po_receive_items.php
2920 /purchasing/supplier_credit.php
2921 /purchasing/supplier_credit_grns.php
2922 /purchasing/supplier_invoice_grns.php
2923 /purchasing/supplier_trans_gl.php
2924 /purchasing/allocations/supplier_allocate.php
2925 /purchasing/includes/ui/po_ui.inc
2926 /sales/customer_delivery.php
2927 /sales/customer_invoice.php
2928 /sales/allocations/customer_allocate.php
2929 /sales/includes/ui/sales_credit_ui.inc
2930 /sales/includes/ui/sales_order_ui.inc
2931 /taxes/tax_groups.php
2932 /taxes/tax_types.php
2934 14-Mar-2008 Janusz Dobrowolski
2935 + All forms fixed to accept user native numeric format.
2936 $ /admin/gl_setup.php
2937 /gl/bank_transfer.php
2942 /gl/includes/db/gl_db_banking.inc
2943 /gl/includes/ui/gl_deposit_ui.inc
2944 /gl/includes/ui/gl_journal_ui.inc
2945 /gl/includes/ui/gl_payment_ui.inc
2946 /gl/manage/exchange_rates.php
2947 /inventory/adjustments.php
2948 /inventory/cost_update.php
2949 /inventory/prices.php
2950 /inventory/purchasing_data.php
2951 /inventory/reorder_level.php
2952 /inventory/transfers.php
2953 /inventory/includes/item_adjustments_ui.inc
2954 /inventory/includes/stock_transfers_ui.inc
2955 /inventory/manage/item_units.php
2956 /manufacturing/work_order_entry.php
2957 /manufacturing/inquiry/where_used_inquiry.php
2958 /manufacturing/manage/bom_edit.php
2959 /purchasing/po_entry_items.php
2960 /purchasing/po_receive_items.php
2961 /purchasing/supplier_credit_grns.php
2962 /purchasing/supplier_invoice_grns.php
2963 /purchasing/supplier_payment.php
2964 /purchasing/supplier_trans_gl.php
2965 /purchasing/allocations/supplier_allocate.php
2966 /purchasing/includes/ui/po_ui.inc
2967 /purchasing/inquiry/po_search.php
2968 /sales/credit_note_entry.php
2969 /sales/customer_credit_invoice.php
2970 /sales/customer_delivery.php
2971 /sales/customer_invoice.php
2972 /sales/customer_payments.php
2973 /sales/sales_order_entry.php
2974 /sales/allocations/customer_allocate.php
2975 /sales/includes/ui/sales_credit_ui.inc
2976 /sales/includes/ui/sales_order_ui.inc
2977 /sales/manage/customers.php
2978 /sales/manage/sales_people.php
2979 /sales/view/view_credit.php
2980 /sales/view/view_dispatch.php
2981 /sales/view/view_invoice.php
2982 /sales/view/view_receipt.php
2983 /sales/view/view_sales_order.php
2984 /taxes/item_tax_types.php
2985 /taxes/tax_groups.php
2986 /taxes/tax_types.php
2987 + User format functions for percent/price/exrate amounts display.
2988 $ /includes/current_user.inc
2989 + Input checking functions for numeric input fields in user native format
2990 $ /includes/data_checks.inc
2991 + Numeric input fields in user native format
2992 $ /includes/ui/ui_input.inc
2993 + Javascript function for conversion to/from user native numeric format.
2994 $ /includes/ui/ui_view.inc
2995 + New class amount for numeric input
2996 $ /themes/aqua/default.css
2997 /themes/cool/default.css
2998 /themes/default/default.css
2999 # Removed warning on adding component
3000 /manufacturing/manage/bom_edit.php
3001 # Quantity display correction
3002 /manufacturing/inquiry/where_used_inquiry.php
3003 # Fixed add_customer_trans() call
3004 /gl/includes/db/gl_db_banking.inc
3006 12-Mar-2008 Joe Hung
3007 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3008 - Removed default insertion of Units of Measure. Not neccessary.
3010 /admin/db/maintenance_db.inc (added support for update)
3012 11-Mar-2008 Janusz Dobrowolski
3013 + Table of measure moved into new table item_units
3014 ! Removed $themes[] from config.php, theme list based on directory structure
3016 /includes/ui/ui_lists.inc
3017 /applications/inventory.php
3018 /inventory/includes/inventory_db.inc
3019 /inventory/includes/db/items_units_db.inc
3020 /inventory/manage/item_units.php
3021 /inventory/manage/items.php
3024 11-Mar-2008 Joe Hunt
3025 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3026 $ /sales/customer_invoice.php
3027 /sales/customer_delivery.php
3029 10-Mar-2008 Joe Hunt
3030 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3031 $ /sales/sales_order_entry.php
3033 10-Mar-2008 Janusz Dobrowolski
3034 + Added price list selector to sales entry (debtor_master gives only default one)
3035 + Added optional submit_on_change parameter to sales ui lists
3036 $ /includes/ui/ui_lists.inc
3037 /sales/sales_order_entry.php
3038 /sales/includes/ui/sales_credit_ui.inc
3039 /sales/includes/ui/sales_order_ui.inc
3040 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3041 $ /sales/includes/cart_class.inc
3042 /includes/ui/ui_view.inc
3043 /sales/includes/sales_db.inc
3044 # Fixed bogus sales_type lists in edition mode
3045 $ /sales/customer_delivery.php
3046 /sales/customer_invoice.php
3047 # Smaller fixes, cart_class.sales_type name change
3048 $ /sales/includes/ui/sales_credit_db.inc
3049 /sales/credit_note_entry.php
3050 /sales/customer_credit_invoice.php
3051 /sales/includes/cart_class.inc
3052 /sales/includes/db/sales_credit_db.inc
3053 /sales/includes/db/sales_delivery_db.inc
3054 /sales/includes/db/sales_invoice_db.inc
3055 /sales/includes/db/sales_order_db.inc
3056 /sales/includes/ui/sales_credit_ui.inc
3057 # One another pmWiki name conflict removed
3058 $ /admin/display_prefs.php
3060 09-Mar-2008 Joe Hunt
3061 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3062 $ /dimensions/includes/dimensions_db.inc
3063 /gl/includes/db/gl_db_banking.inc
3065 /inventory/includes/db/items_adjust_db.inc
3066 /manufacturing/includes/db/work_order_issues_db.inc
3067 /manufacturing/includes/db/work_order_produce_items_db.inc
3068 /manufacturing/includes/db/work_orders_db.inc
3069 /manufacturing/includes/db/work_orders_quick_db.inc
3070 /purchasing/includes/db/grn_db.inc
3071 /purchasing/includes/db/po_db.inc
3072 /purchasing/includes/db/supp_payment_db.inc
3073 /reporting/includes/form_types.inc (File removed)
3074 /sales/includes/db/sales_delivery_db.inc
3075 /sales/includes/db/sales_invoice_db.inc
3076 /sales/includes/db/sales_order_db.inc
3078 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3079 $ /reporting/rep101.php
3080 /reporting/rep201.php
3081 # clone replacement do_clone() for both PHP 4 and PHP 5.
3082 $ /includes/ui/ui_view.inc (at the very bottom)
3083 /sales/includes/cart_class.inc
3085 07-Mar-2008 Janusz Dobrowolski
3086 ! Changed name tax type uniqueness constraint to (name, rate)
3087 $ /includes/ui/ui_lists.inc
3088 /taxes/items_tax_types.php
3089 ! Tax included option moved from tax_group to sales_types table
3090 $ includes/ui/ui_view.inc
3091 /purchasing/includes/ui/invoice_ui.inc
3093 /taxes/tax_groups.php
3094 /taxes/db/tax_groups_db.inc
3096 # Final rewriting of sales module, a lot of bugfixes.
3097 + Template delivery/invoicing
3098 + Concurrent document editing control on sql level
3099 + Most of sales documents are now editable
3100 + Some links to print documents after entry
3101 ! Changed javascript helper function for customer allocations
3102 $ /applications/customers.php
3103 /includes/ui/ui_input.inc
3104 /reporting/rep107.php
3105 /reporting/rep109.php
3106 /reporting/rep110.php
3107 /sales/credit_note_entry.php
3108 /sales/customer_credit_invoice.php
3109 /sales/customer_delivery.php
3110 /sales/customer_invoice.php
3111 /sales/customer_payments.php
3112 /sales/sales_order_entry.php
3113 /sales/allocations/customer_allocate.php
3114 /sales/allocations/customer_allocation_main.php
3115 /sales/includes/cart_class.inc
3116 /sales/includes/sales_db.inc
3117 /sales/includes/sales_ui.inc
3118 /sales/includes/db/cust_trans_db.inc
3119 /sales/includes/db/cust_trans_details_db.inc
3120 /sales/includes/db/custalloc_db.inc
3121 /sales/includes/db/customers_db.inc
3122 /sales/includes/db/payment_db.inc
3123 /sales/includes/db/sales_credit_db.inc
3124 /sales/includes/db/sales_delivery_db.inc
3125 /sales/includes/db/sales_invoice_db.inc
3126 /sales/includes/db/sales_order_db.inc
3127 /sales/includes/db/sales_types_db.inc
3128 /sales/includes/ui/print_invoice.inc
3129 /sales/includes/ui/sales_credit_ui.inc
3130 /sales/includes/ui/sales_order_ui.inc
3131 /sales/inquiry/customer_allocation_inquiry.php
3132 /sales/inquiry/customer_inquiry.php
3133 /sales/inquiry/sales_deliveries_view.php
3134 /sales/inquiry/sales_orders_view.php
3135 /sales/manage/credit_status.php
3136 /sales/manage/sales_types.php
3137 /sales/view/view_credit.php
3138 /sales/view/view_dispatch.php
3139 /sales/view/view_invoice.php
3140 /sales/view/view_receipt.php
3141 /sales/view/view_sales_order.php
3142 # Removed function name conflict with wiki help system
3143 /includes/lang/language.php
3145 06-Mar-2008 Janusz Dobrowolski
3146 + Wiki help links integration
3148 /includes/page/header.inc
3149 /includes/lang/language.php
3150 + Optional debuging with xdebug module
3152 /includes/db/connect_db.inc
3153 ! Concurrent edition fix
3154 $ /includes/systypes.inc
3156 $ /manufacturing/manage/bom_edit.php
3158 $ /themes/aqua/renderer.php
3159 /themes/cool/renderer.php
3160 /themes/default/renderer.php
3161 # Removed warning about nonexistent $_GET variable
3162 $ /dimensions/inquiry/search_dimensions.php
3163 # MySQL 3.xx CAST bug fix
3164 $ /includes/db/manufacturing_db.inc
3165 /manufacturing/includes/db/work_order_requirements_db.inc
3166 /manufacturing/inquiry/where_used_inquiry.php
3168 04-Mar-2008 Joe Hunt
3169 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3170 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3171 $ /inventory/cost_update.php
3172 /purchasing/includes/db/grn_db.inc and
3173 /manufacturing/manage/bom_edit.php.
3174 /manufacturing/includes/db/work_orders_db.inc
3175 /manufacturing/includes/db/work_orders_quick_db.inc
3176 /manufacturing/work_order_entry.php
3178 21-Feb-2008 Joe Hunt
3179 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3180 $ /admin/view_print_transaction.php
3181 /applications/setup.php
3183 17-Feb-2008 Joe Hunt
3184 ! Minor change in menu and function in view_print_transaction.php
3185 $ /admin/view_print_transaction.php
3186 /application/setup.php
3187 + Preparing for print of single documents
3188 $ /reporting/includes/reporting.inc
3189 ! Removing 'out' field in table tax_types
3191 /taxes/tax_types.php
3192 /taxes/db/tax_types_db.inc
3193 + Added 2 functions in ui_input.inc, button and button_cell
3194 /includes/ui/ui_input.inc
3196 11-Feb-2008 Joe Hunt
3197 + Added file, update_db.php, for updating company databases from an SQL script.
3198 $ update_db.php (New file)
3201 06-Fef-2008 Joe Hunt
3202 + Added Report, Salesman Listing, rep106.php.
3203 $ /reporting/reports_main.php
3204 /reporting/rep106.php
3206 06-Feb-2008 Janusz Dobrowolski
3207 + Separation of customer invoice issue and goods delivery.
3208 + Batch invoicing for more than one delivery
3209 # Corrected inadequate shipping tax calculations.
3210 ! Default debugging status changed to off.
3211 $ /taxes/tax_calc.inc
3212 /taxes/db/tax_groups_db.inc
3213 /admin/db/voiding_db.inc
3214 /applications/customers.php
3215 /includes/systypes.inc
3217 /includes/ui/ui_controls.inc
3218 /includes/ui/ui_lists.inc
3219 /includes/ui/ui_view.inc
3220 /inventory/inquiry/stock_status.php
3221 /reporting/rep105.php
3222 /reporting/rep107.php
3223 /reporting/rep109.php
3224 /reporting/rep110.php
3225 /reporting/rep209.php
3226 /reporting/reports_main.php
3227 /reporting/includes/doctext.inc
3228 /reporting/includes/doctext2.inc
3229 /reporting/includes/form_types.inc
3230 /reporting/includes/pdf_report.inc
3231 /reporting/includes/reports_classes.inc
3232 /sales/customer_credit_invoice.php
3233 /sales/customer_invoice.php
3234 /sales/sales_order_entry.php
3235 /sales/customer_delivery.php
3236 /sales/includes/db/sales_delivery_db.inc
3237 /sales/includes/ui/print_invoice.inc
3238 /sales/includes/cart_class.inc
3239 /sales/includes/sales_db.inc
3240 /sales/includes/db/cust_trans_db.inc
3241 /sales/includes/db/cust_trans_details_db.inc
3242 /sales/includes/db/sales_credit_db.inc
3243 /sales/includes/db/sales_invoice_db.inc
3244 /sales/includes/db/sales_order_db.inc
3245 /sales/includes/ui/sales_order_ui.inc
3246 /sales/inquiry/customer_allocation_inquiry.php
3247 /sales/inquiry/customer_inquiry.php
3248 /sales/inquiry/sales_orders_view.php
3249 /sales/inquiry/sales_deliveries_view.php
3250 /sales/view/view_dispatch.php
3251 /sales/view/view_invoice.php
3252 /sales/view/view_sales_order.php
3256 01-Feb-2008 Joe Hunt
3257 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3258 $ /sales/includes/cart_class.inc
3259 /sales/includes/db/sales_credit_db.inc
3260 /sales/includes/db/sales_invoice_db.inc
3261 /sales/includes/db/sales_order_db.inc
3262 /sales/includes/db/cust_trans_details_db.inc
3263 /sales/includes/ui/sales_order_ui.inc
3264 /sales/includes/ui/sales_credit_ui.inc
3265 /sales/credit_note_entry.php
3266 /sales/customer_credit_invoice.php
3267 /sales/sales_order_entry.php
3268 /sales/customer_invoice.php
3270 31-Jan-2008 Joe Hunt
3271 ! New Release 2.0 Pre Alpha
3273 # Fixed a release 2 related bug in create_coy.php
3274 $ /admin/create_coy.php
3275 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3276 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3277 with these databases changes without any new files. They are coming as soon as possible.
3278 $ /sql/alter.sql (New file)
3279 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3281 $ /purchasing/supplier_trans_gl.php
3282 /purchasing/includes/db/invoice_items_db.inc
3283 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3284 $ /includes/ui/ui_lists.inc
3285 /purchasing/includes/ui/po_ui.inc
3286 /sales/includes/ui/sales_order_ui.inc
3287 /admin/company_preferences.php
3288 /admin/db/company_db.inc
3290 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3291 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3292 $ /sales/manage/sales_people.php
3293 /includes/ui/ui_input.inc
3295 -------------------- 2,0 Pre Alpha - above ----------------------------
3296 31-Jan-2008 Janusz Dobrowolski
3297 # Minor bugfix in db_import()
3298 $ /admin/db/maintenance_db.inc
3300 30-Jan-2008 Janusz Dobrowolski
3301 # Minor display fix in tax_types.php
3302 $ /taxes/tax_types.php
3303 ! Format cleanup on some files.
3304 $ /gl/includes/gl_db.inc
3305 /gl/includes/gl_ui.inc
3306 /applications/application.php
3310 -------------------- 1.16 Stable Released ----------------------
3311 28-Jan-2008 Joe Hunt
3312 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3313 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3314 and $no_supplier_list. Default is the normal behavior for all listboxes.
3315 $ /includes/ui/ui_lists.inc
3316 /sales/includes/ui/sales_orders_ui.inc
3317 /purchases/includes/ui/po_ui.inc
3318 /themes/default/images/locate.png (New file)
3321 + Added ALTER TABLE possibility in db_import. For future releases.
3322 $ /admin/db/maintenence_db.inc
3324 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3325 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3326 $ /includes/db/connect_db.inc
3327 /includes/ui/ui_lists.inc
3328 /includes/page/header.inc
3331 16-Jan-2008 Joe Hunt
3332 # When login screen is displayed after session timeout page content is broken. It
3333 is because of NOT using absolute paths in href attribute theme elements.
3336 30-Dec-2007 Joe Hunt
3337 # Minor adjustments in function db_export on line 325
3338 $ /admin/db/maintenance_db.inc
3340 29-Dec-2007 Joe Hunt
3341 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3344 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3345 Also fixed a unneccessary str_replace when importing sql scripts.
3346 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3347 $ /admin/db/maintenance_db.inc
3348 /reporting/includes/pdf_report.inc
3350 13-Dec-2007 Joe Hunt
3351 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3352 $ /gl/inquiry/gl_trial_balance.php
3353 /gl/inquiry/gl_account_inquiry.php
3355 13-Dec-2007 Joe Hunt
3356 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3357 $ /admin/db/voiding_db.inc
3359 06-Dec-2007 Joe Hunt
3360 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3361 $ /gl/gl_payment.php
3362 /gl/includes/ui/gl_payment_ui.inc
3364 ! Changed $loc_notification to be set to 0 instead of 1.
3367 -------------------- 1.15 Stable Released ----------------------
3368 05-Dec-2007 Joe Hunt
3369 + Added email notification to stock location when available stock is below reorder level
3371 /sales/includes/db/sales_order_db.inc
3373 # Fixed bugs in Open balances when account is not a balance account
3374 $ /gl/inquiry/gl_trial_balance.php
3375 /gl/inquiry/gl_account_inquiry.php
3376 /reporting/rep704.php
3377 /reporting/rep708.php
3379 -------------------- 1.14 Stable Released ----------------------
3380 01-Oct-2007 Joe Hunt
3381 ! Major change in the installation of modules to also accept an SQL-file for upload.
3383 /admin/inst_module.php
3384 /admin/db/maintenance_db.inc
3386 30-Sep-2007 Joe Hunt
3387 # The following files were still vulnerable. Fixed
3389 /includes/lang/language.php
3391 -------------------- 1.13 Stable Released ----------------------
3392 14-Sep-2007 Joe Hunt
3393 + Added optional link for electronic payment on invoices (PayPal).
3394 ! Better support for install/update languages.
3396 # Fixed a vulnerable item in config.php
3399 14-Sep-2007 Joe Hunt
3400 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3401 # config.php has been vulnerable. Fixed.
3402 $ /admin/inst_lang.php
3405 10-Sep-2007 Joe Hunt
3406 ! Changed Bank Address field from text to textarea (multirows)
3407 $ /gl/manage/bank_accounts.php
3409 06-Sep-2007 Joe Hunt
3410 + Added optional link for electronic payment on invoices (PayPal)
3411 $ /reporting/reports_main.php
3412 /reporting/rep107.php
3413 /reporting/includes/report_classes.inc
3414 /reporting/includes/pdf_report.inc
3415 /reporting/includes/doc_text.inc
3416 /reporting/includes/doc_text2.inc
3418 23-Aug-2007 Joe Hunt
3419 # Unnecessary parameter ($db) in check_for_recursive_bom
3420 $ /manufacturing/manage/bom_edit.php
3422 21-Aug-2007 Joe Hunt
3423 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3424 $ /includes/lang/gettext.php
3426 08-Aug-2007 Joe Hunt
3430 /admin/create_coy.php
3431 /reporting/includes/pdf_report.inc
3433 04-Aug-2007 Joe Hunt
3434 + Added a default fiscal year in the en_US-new.sql and start references.
3435 $ /sql/en_US-new.sql
3436 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3437 $ /lang/en_US/LC_MESSAGES/en_US.mo
3439 03-Aug-2007 Joe Hunt
3440 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3441 $ /sales/includes/db/sales_order_db.inc
3443 23-Jul-2007 Joe Hunt
3444 # Changed <? in front of 2 files to <?php.
3445 $ /purchasing/includes/purchasing_ui.inc
3446 /reporting/includes/class.mail.inc
3448 -------------------- 1.12 Stable Released ----------------------
3449 21-Jul-2007 Joe Hunt
3450 + Added option to handle Jalali and Islamic Calendars
3453 /gl/includes/db/gl_db_trans.inc
3454 /includes/date_functions.inc
3455 /includes/ui/ui_input.inc
3456 /includes/ui/ui_lists.inc
3457 /includes/ui/ui_view.inc
3458 /purchasing/po_receive_items.php
3459 /purchasing/includes/ui/invoice_ui.inc
3460 /purchasing/includes/ui/po_ui.inc
3461 /reporting/rep705.php
3462 /sales/includes/db/sales_order_db.inc
3463 /sales/includes/ui/sales_order_ui.inc
3465 20-Jul-2007 Joe Hunt
3466 ! Changed parameters on report Sales Order. Option to print as Quote.
3467 $ /reporting/reports_main.php
3468 /reporting/rep109.php
3469 /reporting/includes/pdf_report.inc
3470 /reporting/includes/doctext.inc
3471 /reporting/includes/doctext2.inc
3473 19-Jul-2007 Joe Hunt
3474 + Added Budget Entry in General Ledger. Includes Dimensions.
3476 /applications/generalledger.php
3477 /gl/gl_budget.php (New File!)
3478 /gl/includes/db/gl_db_trans.inc
3479 /includes/date_functions.inc
3480 /reporting/report_classes.inc
3482 -------------------- 1.11 Stable Released ----------------------
3483 04-Jul-2007 Joe Hunt
3484 ! Option for using alpha numeric chart of accounts.
3486 /gl/manage/gl_accounts.php
3487 /gl/includes/db/gl_db_accounts.inc
3488 /gl/includes/db/gl_db_bank_trans.inc
3489 /gl/includes/db/gl_db_trans.inc
3490 /gl/inquiry/gl_trial_balance.inc
3491 /admin/db/company_db.inc
3492 /inventory/includes/db/items_db.inc
3493 /sales/manage/customer_branches.inc
3495 04-Jul-2007 Joe Hunt
3496 # Problems retrieving language texts for poEdit in long javascripts
3497 $ /includes/ui/ui_view.inc
3499 04-May-2007 Joe Hunt
3500 # Database error when updating more than one item row in Sales Orders.
3501 $ /sales/includes/db/sales_order_db.inc
3502 # Database error when inserting work order issues. Fixed.
3503 $ /manufacturing/includes/db/work_order_issues_db.inc
3505 03-May-2007 Joe Hunt
3506 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3507 $ /includes/db/manufacturing_db.inc
3508 /manufacturing/includes/db/work_order_requirements_db.inc
3510 02-May-2007 Joe Hunt
3511 # Missing details on Purchase Order when emailing and printing
3512 $ /reporting/rep209.php
3514 -------------------- 1.1 Stable Released ----------------------
3515 02-May-2007 Joe Hunt
3516 + Enabled module addons and all the below bugfixes. No changes in database structure.
3517 - Removed /sql/basic.sql (included in the other sql files)
3518 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3519 (not needed anymore).
3520 + Addition of update.html
3521 $ /admin/inst_module.php (New file!)
3522 /applications/customers.php
3523 /applications/dimensions.php
3524 /applications/generalledger.php
3525 /applications/inventory.php
3526 /applications/manufacturing.php
3527 /applications/setup.php
3528 /applications/suppliers.php
3531 /modules/inst_modules.php (New folder and new file!)
3532 /modules/index.php (New file!)
3536 update.html (New file!)
3538 01-May-2007 Joe Hunt
3539 # Missing measure of units when printing sales orders
3540 # Update of Sales People caused a database error
3541 $ /sales/manage/sales_people.php
3542 /reporting/rep109.php
3544 30-Apr-2007 Joe Hunt
3545 + The selected menu tab is now shown with same background as hover color.
3546 $ config.php (default tab line 77. Change if you want)
3547 /includes/page/header.inc
3549 28-Apr-2007 Joe Hunt
3550 # When saving work order entries a lot of debug boxes appeared. Fixed
3551 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3552 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3553 $ /includes/db/manufacturing_db.inc
3554 /manufacturing/work_order_entry.php
3555 /manufacturing/includes/work_order_issue_ui.inc
3556 /manufacturing/includes/db/work_order_requirements_db.inc
3557 /manufacturing/includes/db/work_orders_quick_db.inc
3558 /manufacturing/inquiry/where_used_inquiry.php
3560 25-Apr-2007 Joe Hunt
3561 # Missing Date Picker
3562 $ /sales/customer_invoice.php
3563 # No JS popup window
3564 $ /sales/view/view_invoice.php
3566 24-Apr-2007 Joe Hunt
3567 ! New and better Date Picker, better cool theme.
3568 $ /includes/ui/ui_input.inc
3569 /includes/ui/ui_view.inc
3570 /reporting/includes/reports_classes.inc
3571 /themes/cool/default.css
3573 -------------------- 1.0.1 Stable Released ----------------------
3574 23-Apr-2007 Joe Hunt
3575 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3576 the changes for selection lists customers/suppliers and the Audit Trail.
3578 22-Apr-2007 Joe Hunt
3579 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3581 ! Changed the sort order in these selection lists from id to name.
3582 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3583 $ /reporting/reports_main.php
3584 /reporting/rep101.php
3585 /reporting/rep102.php
3586 /reporting/rep201.php
3587 /reporting/rep202.php
3588 /reporting/rep203.php
3589 /reporting/rep204.php
3590 /reporting/includes/reports_classes.inc
3591 /includes/ui/ui_lists.inc
3592 /gl/includes/db/gl_db_trans.inc
3595 22-Apr-2007 Joe Hunt
3596 + Date Picker for all date fields.
3598 /admin/fiscalyears.php
3599 /admin/void_transaction.php
3600 /includes/ui/ui_view.inc
3601 /includes/ui/ui_input.inc
3602 /dimensions/dimension_entry.php
3603 /dimensions/inquiry/search_dimensions.php
3607 /gl/bank_transfer.php
3608 /gl/inquiry/bank_inquiry.php
3609 /gl/inquiry/gl_account_inquiry.php
3610 /gl/inquiry/gl_trial_balance.php
3611 /gl/manage/exchange_rates.php
3612 /inventory/adjustments.php
3613 /inventory/transfers.php
3614 /inventory/inquiry/stock_movements.php
3615 /inventory/manage/items.php
3616 /manufacturing/work_order_add_finished.php
3617 /manufacturing/work_order_entry.php
3618 /manufacturing/work_order_issue.php
3619 /manufacturing/work_order_release.php
3620 /purchasing/supplier_payment.php
3621 /purchasing/po_entry_items.php
3622 /purchasing/po_receive_items.php
3623 /purchasing/supplier_credit.php
3624 /purchasing/supplier_credit_grns.php
3625 /purchasing/supplier_invoice.php
3626 /purchasing/supplier_invoice_grns.php
3627 /purchasing/supplier_trans_gl.php
3628 /purchasing/includes/ui/po_ui.inc
3629 /purchasing/inquity/po_search.php
3630 /purchasing/inquiry/po_search_completed.php
3631 /purchasing/inquiry/supplier_allocation_inquiry.php
3632 /purchasing/inquiry/supplier_inquiry.php
3633 /reporting/reports_main.php
3634 /reporting/includes/reports_classes.inc
3635 /sales/credit_note_entry.php
3636 /sales/customer_credit_invoice.php
3637 /sales/customer_payments.php
3638 /sales/sales_order_entry.php
3639 /sales/includes/ui/sales_order_ui.inc
3640 /sales/inquiry/customer_allocation_inquiry.php
3641 /sales/inquiry/customer_inquiry.php
3642 /sales/inquiry/sales_orders_view.php
3644 /themes/default/images/cal.gif
3645 /themes/default/images/next.gif
3646 /themes/default/images/prev.gif
3648 19-Apr-2007 Joe Hunt
3649 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3650 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3651 $ /taxes/db/tax_types_db.inc
3653 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3654 $ /gl/manage/gl_accounts.php
3655 /gl/includes/db/gl_db_accounts.inc
3656 /includes/ui/ui_input.inc
3658 18-Apr-2007 Joe Hunt
3659 # Bug no 1702594, Logon Loop, fixed
3662 -------------------- 1.0a Stable Released ----------------------
3663 10-Apr-2007 Joe Hunt
3664 ! Release 1.0a established on SourceForge, fixing the bugs.
3666 11-Apr-2007 Joe Hunt
3667 # Bug No 1698214, Creating Items, fixed
3668 $ /includes/ui/ui_lists.inc
3669 # Bug no 1698216, Item Movements, fixed
3670 $ /inventory/manage/items.php
3672 -------------------- 1.0 Stable Released ----------------------
3673 10-Apr-2007 Joe Hunt
3674 ! Release 1.0 established on SourceForge.
3676 2. Copyright and disclaimer
3677 ---------------------------
3678 This application is opensource software released under the AGPL. Please
3679 see source code and the LICENSE file