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 ! Changed notice msg to warnings and changed bg color for warning
24 $ /admin/company_preferences.php
25 /admin/void_transaction.php
27 /inventory/manage/items.php
30 + Addition of Bank Reconciliation. Author Rob Mallon
31 $ /applications/generalledger.php
32 /gl/bank_account_reconcile.php (new file)
34 + Added more fields to suppliers table and fixed PO document
36 /includes/ui/ui_input.inc (new link_row)
37 /purchasing/manage/suppliers.php
38 /reporting/includes/header2.inc
41 09-Jan-2009 Janusz Dobrowolski
42 + Added hook file for localized functions.
43 $ /includes/lang/language.php
44 ! Removed obsolete local css file inclusion.
45 $ /includes/page/header.inc
46 ! Optional params in table_header() added.
47 $ /includes/ui/ui_controls.inc
48 ! Added table pager in exchange rates editor.
49 $ /gl/includes/db/gl_db_rates.inc
50 /gl/manage/exchange_rates.php
51 ! Fixed rate column, added width table parameter
52 $ /includes/db_pager.inc
53 /includes/ui/db_pager_view.inc
54 # Added hot key for attachments menu option.
55 $ /applications/setup.php
56 # Removed bank_trans_types_db.inc inclusion.
57 $ /gl/includes/gl_db.inc
58 - Removed obsolete files
59 $ /gl/manage/bank_trans_types.php (removed)
60 /gl/includes/db/bank_trans_types.inc (removed)
61 /lang/en_US/stylesheet.css (removed)
62 /lang/new_language_template/stylesheet.css (removed)
63 - Example picture files moved to company/0
64 $ /inventory/manage/image (removed)
65 /inventory/manage/image/0 (removed)
66 /inventory/manage/image/0/102.jpg (removed)
67 /inventory/manage/image/0/103.jpg (removed)
68 /inventory/manage/image/0/104.jpg (removed)
71 ! Changed $path_to_root in report files and stamped copyright
73 + Added Sales kits to Items price list.
74 $ /reporting/rep104.php
75 # Company logo can not be deleted.
76 $ /admin/company_preferences.php
77 # Bug [0000107] and [0000108]
78 $ /inventory/includes/db/items_codes_db.inc
79 /gl/manage/gl_account_types.php
82 ! Changed attachments to use unique files store instead of blobs
83 $ /admin/attachments/attachments.php
87 ! Changed supplier credit note to only show items for a period, default 30 days back.
88 $ /purchasing/includes/db/grn_db.inc
89 /purchasing/includes/invoice_ui.inc
90 /purchasing/supplier_credit.php
92 07-Jan-2009 Janusz Dobrowolski
93 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
95 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
96 $ sales/includes/cart_class.inc
97 # Fixed error handling in forced upgrade mode.
98 $ admin/db/maintenance_db.inc
99 + Added backtrace debugging function;
100 $ /includes/ui/ui_view.inc
103 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
104 If there are many invoice items during a year, there would be many rows suggestions.
105 $ /purchasing/includes/db/grn_db.inc
106 /purchasing/includes/db/invoice_db.inc
107 /purchasing/includes/ui/invoice_ui.inc
108 /purchasing/supplier_credit.php
109 /purchasing/inquiry/supplier_inquiry.php
110 /purchasing/view/view_supp_credit.php
112 22-Dec-2008 Janusz Dobrowolski
113 # Fixed item_code database update on item creation.
114 $ /inventory/includes/db/item_codes_db.inc
115 /inventory/includes/db/items_db.inc
118 # Minor bugs in layout and quick entries.
119 $ /Includes/ui/ui_view.inc
120 /purchasing/includes/ui/invoice_ui.inc
121 /purchasing/supplier_invoice.php
122 # Minor bugs in doctext.inc and doctext2.inc
123 $ /reporting/includes/doctext.inc
124 /reporting/includes/doctext2.inc
127 ! Replaced the ajax paging in stock movements with the old file.
128 $ /inventory/inquiry/stock_movements.php
129 ! Better layout in big forms
130 $ /includes/ui/ui_controls.inc
133 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
136 /gl/includes/db/gl_db_banking.inc
137 /includes/ui/ui_view.inc
138 /purchasing/supplier_credit.php
139 /purchasing/supplier_invoice.php
140 /purchasing/includes/ui/invoice_ui.inc
142 15-Dec-2008 Janusz Dobrowolski
143 # [0000085] Fixed session conflicts during document edition in multiply tabs.
144 $ /sales/includes/cart_class.inc
145 /sales/includes/sales_ui.inc
146 /sales/credit_note_entry.php
147 /sales/customer_credit_invoice.php
148 /sales/customer_delivery.php
149 /sales/customer_invoice.php
150 /sales/sales_order_entry.php
151 /sales/view/view_sales_order.php
152 # Fixed initial form values.
153 $ /sales/manage/recurrent_invoices.php
155 $ /purchasing/view/view_po.php
156 /sales/includes/ui/sales_credit_ui.inc
157 /sales/includes/ui/sales_order_ui.inc
160 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
161 $ /reporting/includes/header2.inc
164 + Two new fields in company table, accumulate_shipping and logal_text
165 Accumulat shipping is for accumulating shipping on batch invoice
166 Legal text is a last line legal info on sales invoices.
168 /admin/db/company_db.inc
170 /reporting/includes/header2.inc
171 /sales/customer_invoice.php
173 10-Dec-2008 Janusz Dobrowolski
174 # File and line was not displayed for devel error messages.
175 $ /includes/errors.inc
176 # Fixed duplicate groups in list selectors.
177 $ /includes/ui/ui_lists.inc
180 # Bug in document right-margin when more than 1 page.
181 $ /reporting/includes/header2.inc
182 ! Changed so input of account type is possible (like classes)
183 $ /gl/manage/gl_account_types.php
184 /gl/includes/db/gl_db_account_types.inc
186 08-Dec-2008 Janusz Dobrowolski
187 + Added helpers for list editor F4 calls.
188 $ /includes/ui/ui_controls.inc
189 /sales/sales_order_entry.php
190 + Added development/bugtracking sql trail
193 /includes/db/connect_db.inc
194 ! GL accounts in list selector always grouped by type
195 $ /admin/gl_setup.php
196 /gl/includes/ui/gl_bank_ui.inc
197 /gl/includes/ui/gl_journal_ui.inc
198 /gl/manage/bank_accounts.php
199 /gl/manage/gl_accounts.php
200 /gl/manage/gl_quick_entries.php
201 /includes/ui/ui_lists.inc
202 /purchasing/includes/ui/invoice_ui.inc
203 /sales/manage/customer_branches.php
204 # Fixed Win AltGr issue in hotkeys system.
206 # Fixed sales_items selector for MySql 3.xx compatibility
207 $ /includes/ui/ui_lists.inc
208 # Fixed broken syntax in delete_item_code()
209 $ /inventory/includes/db/items_codes_db.inc
210 # Additional fixes to foreign/kit codes
211 $ /inventory/manage/item_codes.php
212 /inventory/manage/sales_kits.php
213 ! Merged changes from main trunk up to version 2.0.6 (see below)
217 /admin/create_coy.php
218 /admin/db/maintenance_db.inc
219 /gl/includes/db/gl_db_banking.inc
220 /gl/includes/db/gl_db_trans.inc
221 /includes/banking.inc
222 /includes/current_user.inc
223 /manufacturing/view/wo_production_view.php
224 /purchasing/includes/db/invoice_db.inc
225 /purchasing/includes/db/supp_payment_db.inc
226 /purchasing/includes/ui/invoice_ui.inc
227 /reporting/rep107.php
228 /reporting/rep109.php
229 /reporting/rep110.php
230 /reporting/rep209.php
231 /reporting/rep302.php
232 /reporting/rep303.php
233 /reporting/includes/pdf_report.inc
234 /sales/customer_delivery.php
235 /sales/includes/cart_class.inc
236 /sales/includes/sales_db.inc
237 /sales/includes/db/payment_db.inc
238 /sales/includes/db/sales_credit_db.inc
239 /sales/includes/db/sales_invoice_db.inc
240 /sales/includes/ui/sales_credit_ui.inc
241 /sales/includes/ui/sales_order_ui.inc
242 /sales/view/view_credit.php
243 /sales/view/view_dispatch.php
244 /sales/view/view_invoice.php
245 /sales/view/view_sales_order.php
247 ------------------------------- Release 2.0.6 --------------------------------------------
253 # [0000095] Bad behaviour of routine number_format and round in Windows.
254 $ /gl/includes/gl_db_trans.inc
255 /includes/banking.inc
256 /includes/current_user.inc
257 /purchasing/includes/ui/invoice_ui.inc
258 /reporting/rep107.php
259 /reporting/rep109.php
260 /reporting/rep110.php
261 /reporting/rep209.php
262 /sales/view/view_credit.php
263 /sales/view/view_dispatch.php
264 /sales/view/view_invoice.php
265 /sales/view/view_sales_order.php
267 04-Dec-2008 Janusz Dobrowolski
268 # Check write permissions and create per company subdirectory structure.
271 # Fixed index.php files in new company dirs.
272 $ /admin/create_coy.php
273 /admin/db/maintenance_db.inc
276 # [0000095] Inbalance double entry on Documents
277 $ /gl/includes/db/gl_db_trans.inc
278 /gl/includes/db/gl_db_banking.inc
279 /purchasing/includes/db/invoice_db.inc
280 /purchasing/includes/db/supp_payment_db.inc
281 /sales/includes/db/payment_db.inc
282 /sales/includes/db/sales_credit_db.inc
283 /sales/includes/db/sales_invoice_db.inc
286 # [0000094] Report does not show items that have 0 qty but have demand qty
287 $ /reporting/rep302.php
288 /reporting/rep303.php
291 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
292 $ /purchasing/includes/db/invoice_db.inc
295 # [0000092] Stock Sheet Report. Bad Page break.
296 $ /reporting/includes/pdf_report.inc
299 # [0000091] Tax for 2 decimal places doesn't compute properly
300 $ /taxes/tax_calc.inc
302 25-Nov-2008 Janusz Dobrowolski
303 # [0000084] Low inventory items are not marked properly.
304 $ /sales/customer_delivery.php
305 # [0000086] New line added to document sometimes overwrites old one.
306 $ /sales/includes/cart_class.inc
307 # [0000087] Change of order date always updates prices.
308 $ /sales/includes/ui/sales_credit_ui.inc
309 /sales/includes/ui/sales_order_ui.inc
310 # Fixed automatic price calculations always on.
311 $ /sales/includes/sales_db.inc
314 ! Better support for purchasing data (automatic updating from PO receive)
315 $ /purchasing/includes/db/grn_db.inc
316 /purchasing/includes/db/invoice_db.inc
317 /purchasing/includes/db/po_db.inc
318 /purchasing/includes/ui/invoice_ui.inc
319 /purchasing/includes/purchasing_db.inc
320 /reporting/rep209.php
322 07-Dec-2008 Janusz Dobrowolski
323 + Added list category grouping.
324 $ /includes/ui/ui_lists.inc
325 ! Changed branch/customer invoice address/name selection on reports
326 $ /reporting/includes/doctext.inc
327 /reporting/includes/doctext2.inc
328 /reporting/includes/header2.inc
329 ! Fixed default delivery address selection
330 $ /sales/includes/ui/sales_order_ui.inc
331 + Added delivery links
332 $ /sales/view/view_invoice.php
335 # Fixed error handling during upgrade
336 $ /admin/db/maintenance_db.inc
337 # Fixed warnings display
338 $ /includes/errors.inc
341 # Bad and missing parameter to header2 funciton
342 $ /reporting/rep109.php
343 /reporting/rep209.php
344 ! Rerun of invoice_ui.inc
345 $ /purchasing/includes/ui/invoice_ui.inc
348 ! Better layout. Copyright notes. Mailto links, outer table routines.
349 $ /admin/company_preferences.php
350 /admin/display_prefs.php
353 /gl/includes/ui/gl_bank_ui.inc
354 /gl/includes/ui/gl_journal_ui.inc
355 /includes/ui_controls.inc
356 /includes/ui_input.inc
357 /inventory/adjustments.php
358 /inventory/transfers.php
359 /inventory/includes/item_adjustments_ui.inc
360 /inventory/includes/stock_transfers_ui.inc
361 /inventory/manage/locations.php
362 /purchasing/includes/ui/invoice_ui.inc
363 /purchasing/includes/ui/po_ui.inc
364 /purchasing/manage/suppliers.php
365 /purchasing/supplier_credit.php
366 /purchasing/supplier_invoice.php
367 /purchasing/supplier_payment.php
368 /sales/includes/ui/sales_credit_ui.inc
369 /sales/includes/ui/sales_order_ui.inc
370 /sales/manage/customer_branches.php
371 /sales/manage/customers.php
372 /sales/manage/sales_people.php
373 /sales/customer_payments.php
376 + New fields in suppliers, phone, fax, vat no, contact and credit limit
377 $ /purchasing/suppliers.php
379 ! Changed dimension view to show result instead of ledger trans
380 $ /dimensions/view/view_dimension.php
381 /dimensions/includes/dimension_ui.inc
383 05-Dec-2008 Janusz Dobrowolski
384 ! Allowed optional ORDER BY option in base db_pager sql query
385 $ /includes/db_pager.inc
386 # Small fixes to pager layout
387 $ /includes/ui/db_pager_view.inc
388 ! Reusable button code
389 $ /includes/ui/ui_controls.inc
390 ! Button helpers moved from ui_controls.inc
391 $ /includes/ui/ui_input.inc
392 /includes/ui/ui_controls.inc
393 # Fixed errors during focus on nonexistent elements
396 26-Nov-2008 Janusz Dobrowolski
397 # Fixed layout of amount_ex() fields with label.
398 $ /includes/ui/ui_input.inc
399 # Fixed combo_input for $sql with GROUP BY option
400 $ /includes/ui/ui_lists.inc
402 25-Nov-2008 Janusz Dobrowolski
403 ! Merged all changes from main trunk up to 2.0.5 (see details below)
406 /admin/void_transaction.php
407 /admin/db/voiding_db.inc
408 /gl/includes/db/gl_db_trans.inc
409 /gl/inquiry/gl_trial_balance.php
410 /includes/banking.inc
411 /includes/ui/ui_input.inc
412 /includes/ui/ui_view.inc
413 /manufacturing/manage/bom_edit.php
414 /purchasing/po_receive_items.php
415 /purchasing/supplier_credit.php
416 /purchasing/supplier_invoice.php
417 /purchasing/supplier_payment.php
418 /purchasing/includes/purchasing_db.inc
419 /purchasing/includes/db/invoice_db.inc
420 /purchasing/includes/db/supp_payment_db.inc
421 /purchasing/includes/db/supp_trans_db.inc
422 /purchasing/includes/ui/invoice_ui.inc
423 /reporting/rep101.php
424 /reporting/rep106.php
425 /reporting/rep201.php
426 /reporting/rep203.php
427 /reporting/rep209.php
428 /reporting/rep708.php
429 /reporting/reports_main.php
430 /reporting/includes/class.pdf.inc
431 /sales/customer_payments.php
432 /sales/allocations/customer_allocate.php
433 /sales/includes/sales_db.inc
434 /sales/includes/db/cust_trans_db.inc
435 /sales/includes/db/payment_db.inc
436 /sales/view/view_receipt.php
437 ------------------------------- Release 2.0.5 --------------------------------------------
441 ! Changed update.html
444 $ /reporting/includes/header2.inc
445 /sales/view/view_receipt.php
447 20-Nov-2008 Janusz Dobrowolski
448 # [0000082] Bad js allocation on All/None button press.
449 $ /sales/allocations/customer_allocate.php
452 # Do not allow editing invoice if allocated > 0
453 $ /sales/inquiry/customer_inquiry.php
456 + Possibility to view a transaction before final voiding.
457 $ /admin/void_transaction.php
459 11-Nov-2008 Janusz Dobrowolski
460 # Fixed right alignment of amount cells.
461 $ /includes/ui/ui_input.inc
462 # Fixed display bug for fully received items and false modify conflicts.
463 $ /purchasing/po_receive_items.php
466 ! [0000081] Trial Balance again minor changes.
467 $ /gl/inquiry/gl_trial_balance.php
468 /reporting/rep708.php
471 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
472 $ /gl/inquiry/gl_trial_balance.php
473 /reporting/reports_main.php
474 /reporting/rep708.php
476 03-Nov-2008 Janusz Dobrowolski
477 # Fixed price priority in automatic calculations.
478 $ sales/includes/sales_db.inc
480 30-Oct-2008 Janusz Dobrowolski
481 # [0000080] BOM elements was not editable after entry.
482 $ /manufacturing/manage/bom_edit.php
485 # Voiding a supplier invoice/credit note with GL Postings creates a database error
486 $ /purchasing/includes/db/invoice_db.inc
489 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
490 $ /admin/db/voiding_db.inc
491 /sales/inquiry/sales_deliveries_view.php
492 /sales/inquiry/customer_inquiry.php
495 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
496 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
497 $ /gl/includes/db/gl_db_trans.inc
498 /includes/banking.inc
499 /includes/ui/ui_view.inc
500 /purchasing/supplier_payment.php
501 /purchasing/includes/purchasing_db.inc
502 /purchasing/includes/db/supp_payment_db.inc
503 /purchasing/includes/db/supp_trans_db.inc
504 /sales/customer_payments.php
505 /sales/includes/sales_db.inc
506 /sales/includes/db/cust_trans_db.inc
507 /sales/includes/db/payment_db.inc
508 # [0000078] Fixed some reports with wrong exchange rates.
509 $ /reporting/rep101.php
510 /reporting/rep106.php
511 /reporting/rep201.php
512 /reporting/rep203.php
513 /reporting/rep209.php
514 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
515 $ /purchasing/supplier_invoice.php
518 ! [0000077] Added a total before ending balance in trial balance (also in report)
519 $ /gl/inquiry/gl_trial_balance.php
520 /reporting/rep708.php
521 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
522 /reporting/includes/class.pdf.inc
523 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
524 $ /purchasing/supplier_invoice.php
525 /purchasing/supplier_credit.php
526 /purchasing/includes/ui/invoice_ui.inc
528 ------------------------------- Release 2.0.4 --------------------------------------------
532 ! Inserted Copyright Notice and fixed graphic items
535 /admin/attachments.php
537 /admin/change_current_user_password.php
538 /admin/db/company_db.inc
539 /admin/db/maintenence_db.inc
540 /admin/db/printers_db.inc
541 /admin/db/users_db.inc
542 /admin/db/v_banktrans.inc
543 /admin/db/voiding_db.inc
544 /admin/display_prefs.php
545 /admin/fiscalyears.php
546 /admin/forms_setup.php
548 /admin/inst_upgrade.php
549 /admin/payment_terms.php
550 /admin/print_profiles.php
552 /admin/shipping_companies.php
554 /admin/view_print_transaction.php
555 /admin/void_transaction.php
557 /gl/includes/ui/gl_bank_ui.inc
558 /gl/includes/ui/gl_journal_ui.inc
559 /gl/inquiry/bank_inquiry.php
560 /gl/inquiry/tax_inquiry.php
561 /gl/manage/bank_accounts.php
562 /includes/ui/ui_controls.inc
563 /reporting/includes/pdf_report.inc
564 /reporting/rep709.php
565 /sales/includes/ui/sales_credit_ui.inc
568 24-Nov-2008 Janusz Dobrowolski
569 + Added alias/foreign item codes and sales kits support.
570 $ /applications/inventory.php
571 /includes/ui/ui_lists.inc
572 /inventory/prices.php
573 /inventory/includes/inventory_db.inc
574 /inventory/includes/db/items_category_db.inc
575 /inventory/includes/db/items_db.inc
576 /inventory/manage/items.php
577 /inventory/includes/db/items_codes_db.inc (new)
578 /inventory/manage/item_codes.php (new)
579 /inventory/manage/sales_kits.php (new)
580 /sales/includes/sales_db.inc
581 /sales/includes/ui/sales_order_ui.inc
582 ! Added decimals to get_item_edit_info() return (sql usage optimization).
583 $ /includes/db/inventory_db.inc
584 /inventory/includes/item_adjustments_ui.inc
585 /inventory/includes/stock_transfers_ui.inc
586 /manufacturing/includes/work_order_issue_ui.inc
587 /purchasing/includes/ui/po_ui.inc
588 /sales/includes/ui/sales_credit_ui.inc
589 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
590 $ /includes/ui/ui_input.inc
591 # Fixed _vd() debug function for use also in ajax mode.
592 $ /includes/ui/ui_view.inc
593 ! Changed foreign column name to avoid mysql syntax problems, added category.
596 # Fixed unconsistent units of measure.
597 $ /sql/en_US-demo.sql
601 ! Preparing for graphic Links
603 /includes/ui/ui_input.inc
604 /sales/sales_order_entry.php
605 /sales/includes/ui/sales_order_ui.inc
606 /themes/aqua/images/ok.gif
607 /themes/cool/images/ok.gif
608 /themes/default/images/ok.gif
609 # Small layout bug in header2.inc
610 $ /reporting/includes/header2.inc
611 # Small layout bug in report bank statement
612 $ /reporting/rep601.php
613 # Restriction on links
614 $ /sales/inquiry/customer_inquiry.php
617 + Preparing for Graphic Links final.Optimized.
619 /admin/create_coy.php
621 /admin/inst_module.php
622 /dimensions/inquiry/search_dimensions.php
623 /includes/ui/ui_controls.inc
624 /includes/ui/ui_view.inc
625 /includes/db_pager_view.inc
626 /manufacturing/search_work_orders.php
627 /purchasing/inquiry/po_search.php
628 /purchasing/inquiry/po_search_completed.php
629 /purchasing/inquiry/supplier_allocation_inquiry.php
630 /purchasing/allocations/supplier_allocation_main.php
631 /reporting/includes/reporting.inc
632 /sales/allocations/customer_allocation_main.php
633 /sales/inquiry/customer_allocation_inquiry.php
634 /sales/inquiry/customer_inquiry.php
635 /sales/inquiry/sales_orders_view.php
636 /sales/inquiry/sales_deliveries_view.php
637 /themes/default/images/receive.gif (new file)
638 /themes/aquat/images/receive.gif (new file)
639 /themes/cool/images/receive.gif (new file)
643 + Preparing for Graphic Links instead of Text Links (user display option, default)
644 (new field in 0_users, graphic_links)
646 /admin/display_prefs.php
647 /admin/create_coy.php
649 /admin/inst_module.php
650 /admin/db/users_db.inc
651 /includes/current_user.inc
652 /includes/prefs/userprefs.inc
653 /includes/ui/ui_controls.inc
654 /includes/ui/ui_input.inc
655 /includes/ui/ui_view.inc
656 /reporting/includes/reporting.inc
658 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
659 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
660 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
661 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
662 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
663 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
666 + Added new AGPL license file
667 $ /doc/license.txt (new file)
669 19-Nov-2008 Janusz Dobrowolski
670 # Fixed error handling during database upgrade in normal and forced mode.
671 $ /admin/db/maintenance_db.inc
672 ! Additions needed for foreign item codes support.
677 ! Changed the default header2.inc.
678 $ /reporting/includes/header2.inc
680 18-Nov-2008 Janusz Dobrowolski
681 + System upgrade page for site admins
682 $ /admin/db/maintenance_db.inc
683 /applications/setup.php
684 /admin/inst_upgrade.php (new)
685 /sql/alter2.1.php (new)
686 ! Added $tbpref parameter to get_user_prefs()
687 $ /admin/db/company_db.inc
688 # Next fixes to db_pager behaviour.
689 $ /includes/db_pager.inc
690 /includes/ui/db_pager_view.inc
691 /dimensions/inquiry/search_dimensions.php
692 /inventory/inquiry/stock_movements.php
693 /manufacturing/search_work_orders.php
694 /manufacturing/inquiry/where_used_inquiry.php
695 /purchasing/allocations/supplier_allocation_main.php
696 /purchasing/inquiry/po_search.php
697 /purchasing/inquiry/po_search_completed.php
698 /purchasing/inquiry/supplier_allocation_inquiry.php
699 /purchasing/inquiry/supplier_inquiry.php
700 /sales/allocations/customer_allocation_main.php
701 /sales/inquiry/customer_allocation_inquiry.php
702 /sales/inquiry/customer_inquiry.php
703 /sales/inquiry/sales_deliveries_view.php
704 /sales/inquiry/sales_orders_view.php
706 16-Nov-2008 Janusz Dobrowolski
707 ! Rewritten for paged query results.
708 $ /inventory/inquiry/stock_movements.php
709 + Added optional footer and header in db_pager, simplified usage.
710 $ /includes/db_pager.inc
711 /includes/ui/db_pager_view.inc
713 $ /dimensions/inquiry/search_dimensions.php
714 /manufacturing/search_work_orders.php
715 /manufacturing/inquiry/where_used_inquiry.php
716 /purchasing/inquiry/po_search.php
717 /purchasing/inquiry/po_search_completed.php
718 /purchasing/inquiry/supplier_allocation_inquiry.php
719 /purchasing/inquiry/supplier_inquiry.php
720 /sales/inquiry/customer_allocation_inquiry.php
721 /sales/inquiry/customer_inquiry.php
722 /sales/inquiry/sales_deliveries_view.php
723 /sales/inquiry/sales_orders_view.php
726 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
727 $ /admin/attachments.php (new file)
728 /applications/setup.php
729 /purchasing/supplier_credit,php
730 /purchasing/supplier_invoice.php
732 # Minor bug in view_print_transactions.php
733 $ /admin/view_print_transactions.php
736 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
739 /gl/includes/db/gl_db_bank_accounts.inc
740 /gl/includes/ui/gl_bank_ui.inc
741 /gl/includes/ui/gl_journal_ui.inc
742 /includes/ui/ui_lists.inc
745 + Added Tax Inquiry in Banking and General Ledger tab.
746 $ /applications/generalledger.php
747 /gl/inquiry/tax_inquiry.php (new file)
750 + Added Sales Groups and Recurrent Invoices.
751 $ /applications/customers.php
752 /includes/ui/ui_lists.inc
753 /reporting/includes/reporting.inc
754 /reporting/rep108.php
755 /sales/includes/db/branches_db.inc
756 /sales/includes/db/sales_credit_db.inc
757 /sales/includes/db/sales_delivery_db.inc
758 /sales/includes/db/sales_invoice_db.inc
759 /sales/inquiry/sales_orders_view.php
760 /sales/manage/customer_branches.php
761 /sales/manage/customers.php
763 /sales/create_recurrent_invoices.php (new file)
764 /sales/manage/recurrent_invoices.php (new file)
765 /sales/manage/sales_groups.php (new file)
767 13-Nov-2008 Janusz Dobrowolski
768 ! Rewritten for paged query results.
769 $ /dimensions/inquiry/search_dimensions.php
770 # Removed obsolete dimension list submit_on_change option.
771 $ /sales/includes/ui/sales_order_ui.inc
772 /sales/credit_note_entry.php
773 /sales/includes/ui/sales_credit_ui.inc
775 12-Nov-2008 Janusz Dobrowolski
776 ! Rewritten for paged query results.
777 $ /manufacturing/search_work_orders.php
778 /manufacturing/inquiry/where_used_inquiry.php
779 /purchasing/allocations/supplier_allocation_main.php
780 /sales/allocations/customer_allocation_main.php
781 ! Code reorganization to reuse sql query by db_pager.
782 /purchasing/includes/db/supp_trans_db.inc
783 /purchasing/includes/db/suppalloc_db.inc
784 /sales/includes/db/custalloc_db.inc
785 ! Added $echo parameter to view_stock_status()
786 $ /includes/ui/ui_view.inc
787 # Fixed sql query (duplicated rows in query result)
788 $ /sales/inquiry/customer_inquiry.php
789 # Fixed bom selection via $_GET['stock_id']
790 $ /manufacturing/manage/bom_edit.php
793 ! Added dimension entries in delivery and invoice forms
794 $ /includes/ui/ui_lists.inc
795 /sales/credit_note_entry.php
796 /sales/includes/cart_class.inc
797 /sales/includes/db/cust_trans_db.inc
798 /sales/includes/db/sales_credit_db.inc
799 /sales/includes/db/sales_delivery_db.inc
800 /sales/includes/db/sales_invoice_db.inc
801 /sales/includes/db/sales_order_db.inc
802 /sales/includes/sales_db.inc
803 /sales/includes/ui/sales_credit_ui.inc
804 /sales/includes/ui/sales_order_ui.inc
805 /sales/sales_order_entry.php
808 12-Nov-2008 Janusz Dobrowolski
809 ! Changed db_pager API for inserted columns.
810 $ /includes/db_pager.inc
811 /includes/ui/db_pager_view.inc
812 ! Fixed $cols according to api change.
813 $ /purchasing/inquiry/supplier_inquiry.php
814 /sales/inquiry/customer_allocation_inquiry.php
815 /sales/inquiry/customer_inquiry.php
816 /sales/inquiry/sales_deliveries_view.php
817 /sales/inquiry/sales_orders_view.php
818 ! Rewritten for paged query results.
819 $ /purchasing/inquiry/po_search.php
820 /purchasing/inquiry/po_search_completed.php
821 /purchasing/inquiry/supplier_allocation_inquiry.php
823 10-Nov-2008 Janusz Dobrowolski
824 # Suppressed page update after import errors
826 # More fail safe db_import()
827 $ /admin/db/maintenance_db.inc
828 # Added check for POS relations before account delete.
829 $ /gl/manage/bank_accounts.php
830 # Fixed for MySQL <4.0.18, removed bank_trans_types
832 # Fixed page update after branch/customer change.
833 $ /sales/includes/ui/sales_order_ui.inc
836 ! changing the default.css style sheets to handle the new navibar/buttons
837 $ /themes/default/default.css
838 /themes/aqua/default.css
839 /themes/cool/default.css
840 /themes/cool/images/sort_asc.gif
841 /themes/cool/images/sort_desc.gif
844 ! Changed Bank Statement Report in accourding to Bank Account Change
845 $ /reporting/rep601.php
846 /reporting/includes/reports_classes.inc
847 # Removed Type header from bank inquiry.
848 /gl/inquiry/bank_inquiry.php
850 09-Nov-2008 Janusz Dobrowolski
851 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
852 $ /applications/generalledger.php
853 /gl/bank_transfer.php
855 /gl/includes/db/gl_db_bank_accounts.inc
856 /gl/includes/db/gl_db_bank_trans.inc
857 /gl/includes/db/gl_db_banking.inc
858 /gl/includes/db/gl_db_trans.inc
859 /gl/includes/ui/gl_bank_ui.inc
860 /gl/inquiry/bank_inquiry.php
861 /gl/manage/bank_accounts.php
862 /gl/view/bank_transfer_view.php
863 /gl/view/gl_deposit_view.php
864 /gl/view/gl_payment_view.php
865 /includes/banking.inc
866 /includes/data_checks.inc
868 /includes/ui/ui_lists.inc
869 /purchasing/supplier_payment.php
870 /purchasing/includes/db/supp_payment_db.inc
871 /purchasing/includes/db/supp_trans_db.inc
872 /purchasing/view/view_supp_payment.php
873 /sales/customer_payments.php
874 /sales/includes/db/payment_db.inc
875 /sales/includes/db/sales_invoice_db.inc
876 /sales/view/view_receipt.php
878 ! Fixed session name for multiuser debuging tests.
879 /includes/lang/language.php
880 ! Preparing to paged table view in customer_allocation_main.php
881 $ /sales/includes/db/cust_trans_db.inc
882 /sales/includes/db/custalloc_db.inc
883 # Small fix to avoid sql conflicts
884 $ /sales/includes/db/sales_points_db.inc
885 # Changes to POS addition related to above changes.
886 $ /includes/ui/ui_lists.inc
887 /sales/includes/db/sales_points_db.inc
888 /sales/manage/sales_points.php
892 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
893 $ /includes/ui/ui_lists.inc
894 /includes/ui/ui_input.inc
896 /gl/includes/db/gl_db_bank_accounts.inc
897 /gl/includes/ui/gl_bank_ui.inc
898 /gl/manage/gl_quick_entries.php
899 ! New table, 0:quick_entry_lines, change to 0_quick_entries
902 08-Nov-2008 Janusz Dobrowolski
903 ! Rewritten for paged query results.
904 $ /purchasing/inquiry/supplier_inquiry.php
905 # Fixed broken table content after customer selector change.
906 $ /sales/inquiry/customer_allocation_inquiry.php
907 /sales/inquiry/customer_inquiry.php
908 /sales/inquiry/sales_deliveries_view.php
909 /sales/inquiry/sales_orders_view.php
911 05-Nov-2008 Janusz Dobrowolski
912 ! Changed dbpager API.
913 $ /includes/ui/db_pager_view.inc
914 # Polishing db_pager code.
915 $ /includes/db_pager.inc
916 + Added array_replace() and array_append() helpers.
918 # Fixed multiply sales document view links.
919 $ /includes/ui/ui_view.inc
920 ! Rewritten for paged query results.
921 $ /sales/inquiry/customer_allocation_inquiry.php
922 /sales/inquiry/customer_inquiry.php
923 /sales/inquiry/sales_deliveries_view.php
925 $ /sales/inquiry/sales_orders_view.php
927 04-Nov-2008 Janusz Dobrowolski
928 + Added db_pager widget for paged/sorted sql query display.
929 $ /includes/db_pager.inc (New)
930 /includes/ui/db_pager_view.inc (New)
931 /themes/aqua/images/sort_asc.gif (New)
932 /themes/aqua/images/sort_desc.gif (New)
933 /themes/aqua/images/sort_none.gif (New)
934 /themes/cool/images/sort_asc.gif (New)
935 /themes/cool/images/sort_desc.gif (New)
936 /themes/cool/images/sort_none.gif (New)
937 /themes/default/images/sort_asc.gif (New)
938 /themes/default/images/sort_desc.gif (New)
939 /themes/default/images/sort_none.gif (New)
940 /themes/default/default.css
941 /themes/aqua/default.css
942 + Added query size user preference.
943 $ /admin/display_prefs.php
944 /admin/db/users_db.inc
945 /includes/current_user.inc
946 /includes/prefs/userprefs.inc
948 + Added helper functions for array manipulation.
950 + Added mysql_fetch_assoc() wrapper.
951 $ /includes/db/connect_db.inc
952 ! Paged query result.
953 $ /sales/inquiry/sales_orders_view.php
957 31-Oct-2008 Janusz Dobrowolski
958 + POS and cash sale support.
960 /admin/db/users_db.inc
961 /applications/setup.php
962 /includes/current_user.inc
963 /includes/ui/ui_lists.inc
964 /sales/sales_order_entry.php
965 /sales/includes/cart_class.inc
966 /sales/includes/sales_db.inc
967 /sales/includes/ui/sales_order_ui.inc
968 /sales/manage/sales_points.php (New)
969 /sales/includes/db/sales_points_db.inc (New)
970 /sales/includes/cart_class.inc
971 /sales/includes/db/sales_invoice_db.inc
972 /sales/includes/db/sales_order_db.inc
974 # Fixed focus after error display.
976 # Fixed buggy output when SetLineWidth is used before first AddPage call.
977 $ /reporting/includes/tcpdf.php
978 # Fixed sign in payment view.
979 $ /sales/view/view_receipt.php
980 # Fixed missing hotkeys support for print links.
981 $ /reporting/includes/reporting.inc
984 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
985 $ /applications/generalledger.php
986 /includes/data_checks.inc
988 /includes/ui/ui_lists.inc
990 /gl/includes/db/gl_db_bank_accounts.inc
991 /gl/includes/ui/gl_bank_ui.inc
992 /gl/manage/gl_quick_entries.php
993 /sales/manage/customer_branches.php
994 ! New table, 0_quick_entries
996 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
997 $ /gl/manage/gl_accounts.php
999 24-Oct-2008 Janusz Dobrowolski
1000 ! Added hotkeys to final menu options.
1001 $ /dimensions/dimension_entry.php
1002 /gl/bank_transfer.php
1005 /inventory/adjustments.php
1006 /inventory/transfers.php
1007 /manufacturing/work_order_add_finished.php
1008 /manufacturing/work_order_issue.php
1009 /manufacturing/work_order_release.php
1010 /purchasing/po_entry_items.php
1011 /purchasing/po_receive_items.php
1012 /purchasing/supplier_payment.php
1013 /sales/credit_note_entry.php
1014 /sales/customer_credit_invoice.php
1015 /sales/customer_invoice.php
1016 /sales/customer_payments.php
1017 /sales/sales_order_entry.php
1018 # Fixed TCPDF errors display.
1019 $ /reporting/includes/tcpdf.php
1020 # Fixed page position after message display.
1023 23-Oct-2008 Janusz Dobrowolski
1024 + Improved report module performance, also usable without javascript.
1025 $ /reporting/reports_main.php
1026 /reporting/includes/class.pdf.inc
1027 /reporting/includes/pdf_report.inc
1028 /reporting/includes/reports_classes.inc
1029 /reporting/includes/header2.inc
1030 + Hotkey support for viewer links.
1031 $ /includes/ui/ui_view.inc
1033 + Added purchase order printing after entry.
1034 $ /purchasing/po_entry_items.php
1035 + Added hotkeys to credit note final menu.
1036 $ /sales/credit_note_entry.php
1037 # Fixed submit button for IE7
1038 $ /includes/ui/ui_input.inc
1039 # Fixed ajax popup flicker.
1041 # Fix after 2.0.4 merge
1042 $ /sales/inquiry/sales_orders_view.php
1044 23-Oct-2008 Joe Hunt
1045 ! Merging the changes up to 2-0-4
1046 $ /purchasing/supplier_invoice.php
1047 /purchasing/supplier_credit.php
1048 /purchasing/includes/db/invoice_db.inc
1049 /purchasing/includes/db/grn_db.inc
1050 /purchasing/includes/ui/invoice_ui.inc
1051 /purchasing/supplier_invoice_grns.php (File removed)
1052 /purchasing/supplier_credit_grns.php (File removed)
1053 /purchasing/supplier_trans_gl.php (File removed)
1054 /gl/inquiry/gl_trial_balance.php
1055 /gl/inquiry/gl_account_inquiry.php
1056 /reporting/rep704.php
1057 /reporting/rep708.php
1059 /sales/includes/ui/sales_order_ui.inc
1060 /sales/inquiry/sales_orders_view.php
1062 20-Oct-2008 Janusz Dobrowolski
1063 # Fix for pdf reports (php 5.2.4 issue)
1064 $ /reporting/includes/pdf_report.inc
1066 19-Oct-2008 Janusz Dobrowolski
1067 + User interface mode (full vs fallback) detected and set on login
1069 /includes/current_user.inc
1070 /includes/session.inc
1071 /includes/ui/ui_input.inc
1072 /includes/ui/ui_lists.inc
1073 + More sales documents available for printing from inquiry page.
1074 $ /sales/inquiry/customer_inquiry.php
1075 /reporting/includes/header2.inc
1076 ! Changed version info.
1078 # Fixed ajax popup/redirection.
1079 $ /reporting/includes/pdf_report.inc
1082 17-Oct-2008 Janusz Dobrowolski
1083 + Added ajax request indicator.
1085 /themes/aqua/renderer.php
1086 /themes/aqua/images/ajax-loader.gif (new)
1087 /themes/cool/renderer.php
1088 /themes/cool/images/ajax-loader.gif (new)
1089 /themes/default/renderer.php
1090 /themes/default/images/ajax-loader.gif (new)
1091 + Added optional popup for pdf reports display.
1092 $ /admin/display_prefs.php
1094 /admin/db/users_db.inc
1095 /includes/current_user.inc
1096 /includes/prefs/userprefs.inc
1097 /reporting/includes/pdf_report.inc
1099 # Changed message for missing currency rate.
1100 $ /includes/banking.inc
1101 # Fixed submit/button behaviour.
1103 # Fixed canceling order.
1104 $ /sales/sales_order_entry.php
1106 $ /themes/aqua/default.css
1107 # Fixed pdf_debug mode
1108 $ /reporting/includes/reporting.inc
1109 /reporting/includes/reports_classes.inc
1111 15-Oct-2008 Janusz Dobrowolski
1112 + Added remote printing support
1113 $ /admin/print_profiles.php (new)
1114 /admin/printers.php (new)
1115 /admin/db/printers_db.inc (new)
1116 /reporting/prn_redirect.php (new)
1117 /reporting/includes/printer_class.inc (new)
1118 /sql/alter2.1.sql (new)
1120 /admin/display_prefs.php
1122 /admin/db/users_db.inc
1123 /applications/setup.php
1124 /includes/current_user.inc
1125 /includes/prefs/userprefs.inc
1126 /includes/ui/ui_lists.inc
1129 /reporting/rep109.php
1130 /reporting/reports_main.php
1131 /reporting/includes/pdf_report.inc
1132 /reporting/includes/reporting.inc
1133 /reporting/includes/reports_classes.inc
1134 !Fixes related to changed printing api.
1135 $ /admin/view_print_transaction.php
1136 /purchasing/inquiry/po_search.php
1137 /purchasing/inquiry/po_search_completed.php
1138 /sales/customer_credit_invoice.php
1139 /sales/customer_delivery.php
1140 /sales/customer_invoice.php
1141 /sales/sales_order_entry.php
1142 /sales/inquiry/customer_inquiry.php
1143 /sales/inquiry/sales_deliveries_view.php
1144 /sales/inquiry/sales_orders_view.php
1145 + Added optional id parameter for label helpers; added value for buttons.
1146 $ /includes/ui/ui_input.inc
1147 + Added ajax popup screen command.
1148 $ /includes/ajax.inc
1149 # Skipping index.php file during flush_dir()
1150 $ /includes/main.inc
1152 06-Oct-2008 Janusz Dobrowolski
1153 + Menu hotkeys system implementation.
1154 $ /includes/page/header.inc
1155 /includes/ui/ui_controls.inc
1156 /includes/ui/ui_input.inc
1157 /js/JsHttpRequest.js
1160 /reporting/includes/reports_classes.inc
1161 /sales/sales_order_entry.php
1162 /sales/manage/customers.php
1163 /themes/aqua/default.css
1164 /themes/aqua/renderer.php
1165 /themes/cool/default.css
1166 /themes/cool/renderer.php
1167 /themes/default/default.css
1168 /themes/default/renderer.php
1169 + Access keys added to menu options strings.
1171 /applications/customers.php
1172 /applications/dimensions.php
1173 /applications/generalledger.php
1174 /applications/inventory.php
1175 /applications/manufacturing.php
1176 /applications/setup.php
1177 /applications/suppliers.php
1178 /reporting/reports_main.php
1180 ------------------------------- Release 2.0.3 --------------------------------------------
1181 06-Oct-2008 Joe Hunt
1184 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1185 $ /inventory/inquiry/stock_movements.php
1187 05-Oct-2008 Janusz Dobrowolski
1188 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1189 $ /sales/includes/cart_class.inc
1190 /sales/includes/sales_db.inc
1191 /sales/includes/db/sales_credit_db.inc
1192 /sales/includes/db/sales_delivery_db.inc
1193 /sales/includes/db/sales_invoice_db.inc
1194 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1195 $ /sales/manage/customers.php
1197 04-Oct-2008 Joe Hunt
1198 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1199 $ /admin/db/voiding_db.inc
1200 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1201 $ /inventory/includes/db/item_adjust_db.inc
1203 01-Oct-2008 Joe Hunt
1204 # When deleting the last module in FA a parce error arose:
1205 $ /admin/inst_module.php
1206 /admin/inst_lang.php
1208 30-Sep-2008 Janusz Dobrowolski
1209 # Bug [0000067] Settled supplier documents were displayed as overdued.
1210 $ /purchasing/inquiry/supplier_inquiry.php
1211 /purchasing/inquiry/supplier_allocation_inquiry.php
1212 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1213 $ /sales/allocations/customer_allocation_main.php
1215 29-Sep-2008 Janusz Dobrowolski
1216 # Bug [0000065] Changing item type during adding new item caused record reset.
1217 $ /inventory/manage/items.php
1219 26-Sep-2008 Joe Hunt
1220 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1221 $ /sales/includes/db/sales_credit_db.inc
1223 26-Sep-2008 Janusz Dobrowolski
1224 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1225 $ /sales/includes/db/sales_delivery_db.inc
1227 25-Sep-2008 Joe Hunt
1228 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1229 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1231 /includes/db/comments_db.inc
1232 /inventory/cost_update.php
1233 /purchasing/includes/db/supp_trans_db.inc
1234 /sales/includes/db/cust_trans_db.inc
1235 # Bug [0000060] table prefix error message and inconsistency at install
1236 $ /admin/db/maintenance_db.inc
1239 # Bug [0000061] Delivery Modifitication (standard cost change)
1240 $ /sales/includes/db/sales_delivery_db.inc
1242 ------------------------------- Release 2.0.2 --------------------------------------------
1243 23-Sep-2008 Joe Hunt
1246 ! Increased time_out to 3 minutes.
1249 23-Sep-2008 Joe Hunt
1250 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1251 $ /sales/sales_order_entry.php
1253 21-Sep-2008 Janusz Dobrowolski
1254 + Added submit_on_change option for date fields
1255 $ /includes/ui/ui_input.inc
1256 + Automatic exchange rate update after document date change
1257 $ /gl/bank_transfer.php
1259 /gl/includes/db/gl_db_rates.inc
1260 /gl/includes/ui/gl_bank_ui.inc
1261 /includes/banking.inc
1262 /includes/ui/ui_view.inc
1263 /purchasing/supplier_payment.php
1264 /sales/customer_payments.php
1265 /sales/includes/cart_class.inc
1266 # Sales/purchase terms update after document date change [0000058]
1267 $ /purchasing/includes/ui/invoice_ui.inc
1268 /purchasing/includes/ui/po_ui.inc
1269 /sales/customer_invoice.php
1270 # Fixed edit line total, price update after date change
1271 $ /sales/includes/ui/sales_credit_ui.inc
1272 /sales/includes/ui/sales_order_ui.inc
1273 # Fixed unneeded page reload on enter key in text inputs
1275 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1276 $ /includes/lang/language.php
1277 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1278 $ /includes/ui/ui_view.inc
1279 ! Default delivery required by changed to 1 day.
1280 $ /includes/prefs/sysprefs.inc
1282 $ /sales/includes/sales_db.inc
1284 20-Sep-2008 Joe Hunt
1285 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1286 $ /admin/gl_setup.php
1287 /admin/db/company_db
1288 /includes/banking.inc
1289 /purchasing/allocations/supplier_allocate.php
1290 /purchasing/includes/db/suppalloc_db.inc
1291 /sales/allocations/customer_allocate.php
1292 /sales/includes/db/custalloc_db.inc
1293 /sales/includes/db/payment_db.inc
1294 /sales/includes/db/sales_credit_db.inc
1295 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1296 /reporting/includes/tcpdf.php
1297 ! Layout adjustments
1298 /dimensions/includes/dimensions_ui.inc
1299 /dimensions/view/view_dimension.php
1300 /inventory/view/view_adjustment.php
1301 /manufacturing/view/work_order_view.php
1303 18-Sep-2008 Janusz Dobrowolski
1304 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1306 /includes/ui/ui_controls.inc
1307 /includes/ui/ui_input.inc
1308 /includes/ui/ui_lists.inc
1310 + Add/view on F4 in customer/supplier selectors
1312 + Add/view on F4 in supplier/items selectors
1313 $ /purchasing/po_entry_items.php
1314 /inventory/manage/items.php
1315 + Add/view on F4 in supplier selector
1316 $ /purchasing/supplier_credit.php
1317 /purchasing/supplier_invoice.php
1318 /purchasing/supplier_payment.php
1319 /purchasing/allocations/supplier_allocation_main.php
1320 /purchasing/manage/suppliers.php
1321 /inventory/purchasing_data.php
1322 + Add/view on F4 in customer selector
1323 /sales/credit_note_entry.php
1324 /sales/customer_payments.php
1325 /sales/sales_order_entry.php
1326 /sales/allocations/customer_allocation_main.php
1327 /sales/includes/ui/sales_credit_ui.inc
1328 /sales/includes/ui/sales_order_ui.inc
1329 /sales/manage/customer_branches.php
1330 /sales/manage/customers.php
1331 # Syntax error introduced in previous update fixed
1332 $ /inventory/prices.php
1333 # Fixed retreiving of exchange rates [0000057]
1334 $ /gl/manage/exchange_rates.php
1335 /includes/banking.inc
1336 /includes/ui/ui_view.inc
1338 18-Sep-2008 Joe Hunt
1339 + New Report - Bank Statement.
1340 $ /reporting/reports_main.php
1341 /reporting/rep601.php (new file)
1343 17-Sep-2008 Joe Hunt
1344 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1345 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1346 $ /reporting/includes/tcpdf.php
1347 ! Inventory column option in Report Stock Sheet Check.
1348 $ /reporting/reports_main.php
1349 /reporting/rep303.php
1351 11-Sep-2008 Janusz Dobrowolski
1352 # Fixed slash quotation problems on direct POST values display.
1353 $ /includes/session.inc
1354 /includes/db/connect_db.inc
1355 # Added missing db_escape on person_id.
1356 $ /gl/includes/db/gl_db_bank_trans.inc
1357 /gl/includes/db/gl_db_trans.inc
1358 # Added error message and suppressed db update on failed ECB exchange rate read.
1359 $ /includes/ui/ui_view.inc
1361 10-Sep-2008 Janusz Dobrowolski
1362 # Fixed company folders renaming after company remove.
1363 $ /admin/create_coy.php
1364 # Fixed list selectors' behaviour during search.
1365 $ /includes/ui/ui_lists.inc
1366 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1367 $ /inventory/cost_update.php
1368 /inventory/prices.php
1369 /inventory/purchasing_data.php
1370 /inventory/reorder_level.php
1371 /inventory/includes/item_adjustments_ui.inc
1372 /inventory/includes/stock_transfers_ui.inc
1373 /inventory/inquiry/stock_status.php
1374 /inventory/manage/items.php
1375 /manufacturing/includes/work_order_issue_ui.inc
1376 /manufacturing/inquiry/where_used_inquiry.php
1377 /purchasing/includes/ui/po_ui.inc
1378 /sales/includes/ui/sales_credit_ui.inc
1379 /sales/includes/ui/sales_order_ui.inc
1381 09-Sep-2008 Joe Hunt
1382 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1383 $ /purchasing/includes/db/invoice_db.inc
1385 ------------------------------- Release 2.0.1 --------------------------------------------
1386 07-Sep-2008 Joe Hunt
1390 05-Sep-2008 Janusz Dobrowolski
1391 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1392 $ /sales/includes/sales_db.inc
1393 /sales/includes/db/sales_credit_db.inc
1394 ! Obsolete code removed
1395 $ /sales/customer_credit_invoice.php
1397 05-Sep-2008 Joe Hunt
1398 # Bug [0000053] Missing GL postings on item issue on Work Order
1399 $ /manufacturing/includes/db/work_order_quick_db.inc
1400 /manufacturing/includes/db/work_order_issues_db.inc
1401 /manufacturing/includes/db/work_order_produce_items_db.inc
1402 ! Bad layout in aging on report Statements
1403 $ /reporting/rep108.php
1405 04-Sep-2008 Joe Hunt
1406 # Bug [0000050] Invoice no. on all sales reports
1407 $ /reporting/includes/doctext.inc
1408 /reporting/includes/doctext2.inc
1410 04-Sep-2008 Joe Hunt
1411 # Bug [0000052] Inventory Valuation Report
1412 $ /reporting/rep301.php
1414 04-Sep-2008 Joe Hunt
1415 # Bug [0000047] Not possible to view delivery sequence
1416 $ /purchasing/supplier_credit_grns.php
1417 /purchasing/supplier_invoice_grns.php
1418 /purchasing/includes/db/grn_db.inc
1419 /purchasing/includes/ui/invoice_ui.inc
1420 /purchasing/view/view_po.php
1421 /purchasing/view/view_supp_credit.php
1422 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1423 $ /sales/includes/db/sales_credit_db.inc
1425 03-Sep-2008 Janusz Dobrowolski
1426 # Fixed fatal error handling in php5
1427 $ /includes/errors.inc
1428 /includes/session.inc
1429 # Fixed display of errors while saving sales documents
1430 $ /sales/sales_order_entry.php
1432 03-Sep-2008 Joe Hunt
1433 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1434 $ /inventory/inquiry/stock_movements.php
1435 /purchasing/includes/db/grn_db.inc
1436 /purchasing/includes/invoice_db.inc
1438 03-Sep-2008 Joe Hunt
1439 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1440 # Bug [0000044] Standard Cost error on credit note
1441 $ /inventory/includes/db/items_adjust_db.inc
1442 /purchasing/includes/db/grn_db.inc
1443 /purchasing/includes/invoice_db.inc
1444 # Bug [0000045] Cannot close fiscal year
1445 $ /admin/fiscalyears.php
1446 # Update screen bug in Bank Account Inquiry.
1447 $ /gl/inquiry/bank_inquiry.php
1449 02-Sep-2008 Joe Hunt
1450 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1451 $ /reporting/includes/reports_classes.inc
1452 $ /reporting/rep702.php
1454 01-Sep-2008 Joe Hunt
1455 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1456 $ /lang/new_language_template/LC_MASSAGES/empty.po
1457 /lang/en_US/LC_MESSAGES/en_US.mo
1459 31-Aug-2008 Janusz Dobrowolski
1460 + Added ajax support for file uploading
1462 # Final fix for logo file upload
1463 $ /admin/company_preferences.php
1464 # Fixed item image file upload
1465 $ /inventory/manage/items.php
1467 30-Aug-2008 Janusz Dobrowolski
1468 ! Up to date translation file
1469 $ /lang/new_language_template/LC_MASSAGES/empty.po
1470 # Fixed broken &'s in backup files [0000040]
1471 $ /admin/db/maintenance_db.inc
1472 # Temporary fix (sync page reload) for uploading logo file
1473 $ /admin/company_preferences.php
1474 -------------------------------2.0 Final --------------------------------------------
1475 21_aug-2008 Joe Hunt
1476 ! config.php file. Version changed to 2.0
1478 ! Set time out to 120 seconds.
1480 # Removed js warnings on index pages
1483 20-Aug-2008 Joe Hunt
1484 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1485 $ /includes/db/inventory_db.inc
1486 /purchase/includes/db/grn_db.inc
1487 /purchase/includes/db/invoice_db.inc
1490 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1491 $ /admin/db/voiding_db.inc
1492 # Fixing a minor bug in grn_db.inc
1493 $ /purchasing/includes/db/grn_db.inc
1495 19-Aug-2008 Joe Hunt
1496 # Fixed some color conversion problems in the new PDF Engine
1497 $ /reporting/includes/pdf_report.inc
1498 /reporting/includes/class.pdf.inc
1500 19-Aut-2008 Joe Hunt
1501 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1502 /reporting/includes/pdf_report.inc
1503 /reporting/includes/header2.inc (This is important to download too!)
1505 19-Aug-2008 Joe Hunt
1506 ! Replacing the PDF Engine with a slightly modified TCPDF
1507 $ /reporting/fonts/helvetica*.php (new php files)
1508 /reporting/fonts/*.atm files removed
1509 /reporting/includes/pdf_report.inc (changed)
1510 /reporting/includes/class.pdf.inc (changed)
1511 /reporting/includes/barcodes.php (new file)
1512 /reporting/includes/htmlcolors.php (new file)
1513 /reporting/includes/html_entity_decode_php4.php (new file)
1514 /reporting/includes/tcpdf.php (new file, the PDF engine)
1515 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1517 18-Aug-2008 Joe Hunt
1518 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1519 that this can not be done.
1520 $ /admin/db/voiding_db.inc
1522 18-Aug-2008 Joe Hunt
1523 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1524 $ /purchase/includes/db/grn_db.inc
1525 /purchase/includes/db/invoice_db.inc
1527 16-Aug-2008 Janusz Dobrowolski
1528 # Fixed first supplier add confirmation [0000039].
1529 $ /purchasing/manage/suppliers.php
1530 # Fixed entering direct documents with date in the past [0000036]
1531 $ /sales/customer_delivery.php
1532 /sales/includes/cart_class.inc
1533 # Fixed date_picker caching in debug mode
1534 $ /includes/ui/ui_view.inc
1535 # Some focus fixes after user entry error
1536 $ /sales/manage/credit_status.php
1537 /sales/manage/customer_branches.php
1538 /sales/manage/sales_areas.php
1539 /sales/manage/sales_people.php
1541 08-Aug-2008 Joe Hunt
1542 # Wrong email-adress field taken when emailing documents [0000035].
1543 $ /sales/includes/db/cust_trans_db.inc
1545 02-Aug-2008 Joe Hunt
1546 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1547 $ /sales/manage/customer_branches.php
1549 01-Aug-2008 Joe Hunt
1550 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1551 $ /sales/includes/db/customers_db.inc
1552 /sales/includes/db/sales_credit_db.inc
1553 /sales/includes/db/sales_delivery_db.inc
1554 /sales/includes/db/sales_invoice_db.inc
1556 31-Jul-2008 Joe Hunt
1557 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1560 30-Jul-2008 Joe Hunt
1561 ! Currency selection in Price Listing Report
1562 $ /reporting/rep104.php
1563 /reporting/reports_main.php
1565 28-Jul-2008 Janusz Dobrowolski
1566 # Fixed control buttons reset after record deletion.
1567 $ /admin/fiscalyears.php
1568 /admin/payment_terms.php
1569 /admin/shipping_companies.php
1570 /gl/manage/bank_accounts.php
1571 /gl/manage/currencies.php
1572 /gl/manage/gl_account_classes.php
1573 /gl/manage/gl_account_types.php
1574 /inventory/manage/item_categories.php
1575 /inventory/manage/item_units.php
1576 /inventory/manage/locations.php
1577 /inventory/manage/movement_types.php
1578 /manufacturing/manage/work_centres.php
1579 /sales/manage/credit_status.php
1580 /sales/manage/customer_branches.php
1581 /sales/manage/sales_areas.php
1582 /sales/manage/sales_people.php
1583 /sales/manage/sales_types.php
1584 /taxes/item_tax_types.php
1585 /taxes/tax_groups.php
1586 /taxes/tax_types.php
1588 27-Jul-2008 Janusz Dobrowolski
1589 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1590 $ /includes/ui/ui_controls.inc
1591 /includes/ui/ui_input.inc
1592 /inventory/manage/item_units.php
1593 # Fixed focus setting on multi-form pages.
1596 $ /manufacturing/work_order_release.php
1598 26-Jul-2008 Janusz Dobrowolski
1599 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1601 /admin/create_coy.php
1602 /admin/inst_lang.php
1603 /admin/inst_module.php
1604 /includes/current_user.inc
1606 /admin/fiscalyears.php
1608 25-Jul-2008 Joe Hunt
1610 $ /includes/page/header.inc
1611 /manufacturing/work_order_release.php
1613 25-Jul-2008 Joe Hunt
1614 # Default application setting does not work [0000034]
1615 $ /includes/page/header.inc
1617 25-Jul-2008 Joe Hunt
1618 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1621 25-Jul-2008 Joe Hunt
1622 # Missing GL transactions when producing advanced manufacturing [0000032].
1623 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1625 24-Jul-2008 Janusz Dobrowolski
1626 + Added fatal error handling during ajax calls - [0000003] closed
1627 $ includes/session.inc
1628 # Fixed hints for lists without submit [0000026]
1629 $ includes/ui/ui_lists.inc
1630 # Removed not used file (related to [0000023])
1633 24-Jul-2008 Joe Hunt
1634 # Pressing the link in the meta_forward function may result in a blank page.
1635 $ /includes/ui/ui_controls.inc
1637 23-Jul-2008 Joe Hunt
1638 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1640 /gl/includes/gl_bank_ui.inc
1642 22-Jul-2008 Janusz Dobrowolski
1643 # Corrected backup maintenance page display during script download.
1644 $ /admin/backups.php
1646 20-Jul-2008 Janusz Dobrowolski
1647 # Corrected reports page display after yesterday change.
1648 $ /reporting/reports_main.php
1650 19-Jul-2008 Janusz Dobrowolski
1651 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1652 $ /admin/backups.php
1653 /reporting/reports_main.php
1654 + Support for js only divs/pages.
1655 $ /includes/main.inc
1656 /includes/ui/ui_controls.inc
1658 # Fixed page usability in non-js mode.
1659 $ /sales/inquiry/sales_orders_view.php
1660 # Small table view fix
1661 $ /admin/inst_lang.php
1663 18-Jul-2008 Janusz Dobrowolski
1664 + Added optional processing progressbar for submit buttons
1665 $ /includes/ui/ui_input.inc
1666 /includes/ui/ui_lists.inc
1668 /themes/aqua/images/progressbar.gif (new)
1669 /themes/cool/images/progressbar.gif (new)
1670 /themes/default/images/progressbar.gif (new)
1671 # Fixed database error after empty supplier search result [0000022]
1672 $ /purchasing/supplier_credit.php
1673 /purchasing/supplier_invoice.php
1674 # Fixed focus after update
1675 $ /admin/company_preferences.php
1676 # Fixed message typo.
1677 $ /admin/create_coy.php
1678 # Fixed line edition layout
1679 $ /inventory/includes/item_adjustments_ui.inc
1681 18-Jul-2008 Joe Hunt
1682 # Parse error fixed [0000021] in customer_credit_invoice.php
1683 $ /sales/customer_credit_invoice.php
1685 15-Jul-2008 Janusz Dobrowolski
1686 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1687 $ /sales/customer_delivery.php
1689 14-Jul-2008 Janusz Dobrowolski
1690 # Fixed bug [0000017] - error while checking qoh
1691 $ /includes/ui/items_cart.inc
1692 /manufacturing/work_order_issue.php
1694 $ /gl/manage/gl_accounts.php
1696 13-Jul-2008 Joe Hunt
1697 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1698 $ /reporting/rep709.php
1700 12-Jul-2008 Joe Hunt
1701 ! Rewrite of Tax Report (rep709.php).
1702 $ /reporting/rep709.php
1704 09-Jul-2008 Janusz Dobrowolski
1705 # Corrections to maximum input lengths
1706 $ /gl/manage/bank_accounts.php
1707 /gl/manage/gl_account_classes.php
1708 # Fixed spare Back link on restricted pages
1709 $ /includes/session.inc
1710 # Fixed bank_account_types_list()
1711 $ /includes/ui/ui_lists.inc
1712 # Fixed warning about unexisting POST var
1713 $ /sales/manage/customers.php
1715 08-Jul-2008 Janusz Dobrowolski
1716 # Added validation of entered quantities
1717 $ /sales/customer_credit_invoice.php
1718 # Fixed ajax update (0000015) and quantity checks
1719 $ /sales/customer_delivery.php
1720 /sales/customer_invoice.php
1721 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1722 $ /sales/includes/db/sales_delivery_db.inc
1723 /sales/includes/db/sales_invoice_db.inc
1724 /sales/includes/sales_db.inc
1725 # Fixed setting document date to Today()
1726 $ /sales/includes/cart_class.inc
1728 08-Jul-2008 Joe Hunt
1729 + Addition in test of duplicate fiscal year
1730 $ /admin/fiscalyears.php
1732 07-Jul-2008 Joe Hunt
1733 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1734 $ /sales/manage/sales_types.php
1736 07-Jul-2008 Janusz Dobrowolski
1738 $ /admin/fiscalyears.php
1739 /inventory/purchasing_data.php
1740 # Corrected factor parameter checking (fixes 00000012)
1741 $ /sales/includes/sales_db.inc
1742 ! Changed selector for fiscal year functions to id
1743 $ /admin/db/company_db.inc
1744 # Checking options parameter for combos
1745 $ /includes/ui/ui_lists.inc
1747 06-Jul-2008 Janusz Dobrowolski
1749 $ /admin/view_print_transaction.php
1750 /admin/void_transaction.php
1751 /dimensions/dimension_entry.php
1752 /manufacturing/work_order_entry.php
1753 /manufacturing/manage/bom_edit.php
1754 /sales/manage/customer_branches.php
1755 + Default value calculated for new prices
1756 $ /inventory/prices.php
1757 + Optional default value for input_num()
1758 $ /includes/ui/ui_input.inc
1759 + Submit on change option for currency lists
1760 $ /includes/ui/ui_lists.inc
1761 # factor parameter in get_price() is now optional
1762 $ /sales/includes/sales_db.inc
1763 # Smaller fix to ajax page content update
1764 $ /sales/manage/customers.php
1766 05-Jul-2008 Janusz Dobrowolski
1768 $ /admin/change_current_user_password.php
1769 /admin/company_preferences.php
1770 /admin/forms_setup.php
1772 /admin/payment_terms.php
1773 /admin/shipping_companies.php
1775 /inventory/manage/item_categories.php
1776 /inventory/manage/item_units.php
1777 /inventory/manage/locations.php
1778 /inventory/manage/movement_types.php
1779 /manufacturing/manage/work_centres.php
1780 /sales/manage/credit_status.php
1781 /sales/manage/sales_areas.php
1782 /sales/manage/sales_people.php
1783 /sales/manage/sales_types.php
1784 /taxes/item_tax_types.php
1785 /taxes/tax_groups.php
1786 /taxes/tax_types.php
1788 $ /gl/manage/bank_accounts.php
1789 /gl/manage/bank_trans_types.php
1790 /gl/manage/currencies.php
1791 /gl/manage/gl_account_classes.php
1792 /gl/manage/gl_account_types.php
1793 /gl/manage/gl_accounts.php
1795 04-Jul-2008 Janusz Dobrowolski
1797 /gl/inquiry/bank_inquiry.php
1798 /gl/inquiry/gl_account_inquiry.php
1799 /gl/inquiry/gl_trial_balance.php
1800 /gl/manage/bank_accounts.php
1801 /gl/manage/bank_trans_types.php
1802 /gl/manage/currencies.php
1803 /gl/manage/exchange_rates.php
1804 /gl/manage/gl_account_classes.php
1805 /gl/manage/gl_account_types.php
1806 /gl/manage/gl_accounts.php
1807 ! Changed layout for simple db table editor pages
1808 $ /includes/ui/ui_input.inc
1809 - Removed unused GL account settings.
1810 $ /admin/gl_setup.php
1811 /admin/db/company_db.inc
1812 /gl/manage/gl_accounts.php
1813 # Fixed default sales account for customer branch.
1814 $ /admin/gl_setup.php
1815 /sales/manage/customer_branches.php
1816 # Fixed focus after ajax page reload.
1817 $ /includes/ajax.inc
1818 # Fixed optional submit for yesno and gl_all_accounts lists.
1819 $ /includes/ui/ui_lists.inc
1821 01-Jul-2008 Janusz Dobrowolski
1823 /gl/bank_transfer.php
1826 /gl/includes/ui/gl_journal_ui.inc
1827 + Added client side calculations for budget
1830 # Fixed default POST assigning [fixes 0000009]
1831 /includes/ui/ui_lists.inc
1832 # Fixed submit type in submit_row()
1833 /includes/ui/ui_input.inc
1835 /gl/manage/currencies.php
1838 /gl/includes/ui/gl_bank_ui.inc
1839 /inventory/adjustments.php
1840 /inventory/transfers.php
1841 /purchasing/po_entry_items.php
1842 /sales/sales_order_entry.php
1843 /sales/credit_note_entry.php
1845 29-Jun-2008 Janusz Dobrowolski
1846 ! Rewritten bank deposit/payment related files, added ajax
1847 /gl/gl_deposit.php (removed)
1848 /gl/gl_payment.php (removed)
1849 /gl/gl_bank.php (added)
1850 /gl/includes/ui/gl_bank_ui.inc (new file)
1851 /gl/includes/ui/gl_deposit_ui.inc (removed)
1852 /gl/includes/ui/gl_payment_ui.inc (removed)
1853 /gl/includes/db/gl_db_banking.inc
1855 /manufacturing/search_work_orders.php
1856 /applications/generalledger.php
1857 + Added fallback flag for non-js mode only ui elements
1859 ! Default value from POST for check_box,hidden and text_cells inputs
1860 $ /includes/ui/ui_input.inc
1861 ! Rewritten non-sql list selectors
1862 $ /includes/ui/ui_lists.inc
1863 /purchasing/inquiry/supplier_allocation_inquiry.php
1864 /purchasing/inquiry/supplier_inquiry.php
1865 ! Added trans_type parameter to items_cart()
1866 $ /includes/ui/items_cart.inc
1867 /inventory/adjustments.php
1868 /inventory/transfers.php
1869 /manufacturing/work_order_issue.php
1871 27-Jun-2008 Janusz Dobrowolski
1873 $ /dimensions/dimension_entry.php
1874 /dimensions/inquiry/search_dimensions.php
1875 /manufacturing/work_order_add_finished.php
1876 /manufacturing/work_order_issue.php
1877 /manufacturing/work_order_release.php
1878 /manufacturing/includes/work_order_issue_ui.inc
1879 /manufacturing/search_work_orders.php
1880 ! Default $selected_id=null (ie current $_POST value) for all lists;
1881 standard view (ie with search box) of stock_component_list()
1882 $ /includes/ui/ui_lists.inc
1883 # Fixed selection for outstanding work orders
1884 $ /manufacturing/search_work_orders.php
1885 # Fixed stock item links
1886 $ /inventory/includes/item_adjustments_ui.inc
1887 /inventory/includes/stock_transfers_ui.inc
1888 # Fixed typo in menu option
1889 $ /applications/manufacturing.php
1891 27-Jun-2008 Joe Hunt
1892 # Minor html adjustment in login.php
1894 # Fixed a bug when trying to create a duplicate year
1895 $ /admin/fiscalyears.php
1896 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1897 $ /applications/manufacturing.php
1899 26-Jun-2008 Janusz Dobrowolski
1901 $ /includes/ui/ui_lists.inc
1902 /inventory/adjustments.php
1903 /inventory/cost_update.php
1904 /inventory/prices.php
1905 /inventory/transfers.php
1906 /inventory/includes/item_adjustments_ui.inc
1907 /inventory/includes/stock_transfers_ui.inc
1908 /inventory/inquiry/stock_movements.php
1909 /inventory/manage/items.php
1910 /manufacturing/work_order_entry.php
1911 /purchasing/po_entry_items.php
1912 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1913 $ /includes/ui/items_cart.inc
1914 # Fixed bug 0000008 (call to no more existing function)
1915 $ /sales/includes/db/sales_types_db.inc
1917 25-Jun-2008 Joe Hunt
1918 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1919 $ /purchasing/includes/ui/invoice_ui.inc
1921 25-Jun-2008 Janusz Dobrowolski
1922 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1923 $ /purchasing/includes/ui/invoice_ui.inc
1925 25-Jun-2008 Joe Hunt
1926 # Fixed bug when updating/saving Tax Group Items
1927 $ /includes/ui/ui_lists.inc
1929 24-Jun-2008 Joe Hunt
1930 # Fixed inconsistencies in customer and supplier aging
1931 $ /sales/includes/db/customers_db.inc
1932 /sales/inquiry/customer_inquiry.php
1933 /purchasing/includes/db/suppliers_db.inc
1934 /reporting/rep102.php
1935 /reporting/rep202.php
1936 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1937 $ /sales/sales_order_entry.php
1940 23-Jun-2008 Janusz Dobrowolski
1941 + Ajax additions to sales and purchasing modules
1942 $ /purchasing/po_receive_items.php
1943 /purchasing/supplier_credit.php
1944 /purchasing/supplier_credit_grns.php
1945 /purchasing/supplier_invoice.php
1946 /purchasing/supplier_invoice_grns.php
1947 /purchasing/supplier_trans_gl.php
1948 /purchasing/allocations/supplier_allocate.php
1949 /purchasing/includes/ui/invoice_ui.inc
1950 /sales/customer_credit_invoice.php
1951 /sales/allocations/customer_allocate.php
1952 # Fixed edition of purchase order (bug #0000001)
1953 $ /purchasing/includes/ui/po_ui.inc
1954 ! Improved client side allocation functions
1956 + Optional coloured price_format()
1959 ! Async update of locations selector
1960 $ /includes/ui/ui_lists.inc
1961 # Fixed warning on pages without default focus.
1962 $ /includes/ui/ui_controls.inc
1963 # Fixed initial display for numeric inputs with dec=0.
1964 $ /includes/ui/ui_input.inc
1966 21-Jun-2008 Janusz Dobrowolski
1967 + Ajax additions to sales and purchasing modules
1968 $ /purchasing/po_entry_items.php
1969 /purchasing/supplier_payment.php
1970 /purchasing/allocations/supplier_allocate.php
1971 /purchasing/includes/ui/po_ui.inc
1972 /purchasing/inquiry/po_search.php
1973 /purchasing/inquiry/po_search_completed.php
1974 /purchasing/inquiry/supplier_allocation_inquiry.php
1975 /purchasing/inquiry/supplier_inquiry.php
1976 /purchasing/manage/suppliers.php
1977 /sales/manage/customers.php
1979 21-Jun-2008 Joe Hunt
1980 + Added upload functionality to company logo. Better names on lists search.
1981 $ /admin/company_preferences.php
1982 ! Better layout on company logo print-out
1983 $ /reporting/includes/header2.inc
1985 ---------------------------------------Release Candidate 2-------------------------------
1986 20-Jun-2008 Joe Hunt
1987 ! 2.0 Release Candidate 2
1991 20-Jun-2008 Joe Hunt
1992 ! In reorder_level.php the heading gets updated as well
1993 $ /inventory/reorder_level.php
1994 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1995 $ /inventory/manage/item_units.php
1997 20-Jun-2008 Janusz Dobrowolski
1998 # Proper error handling even after exit() call.
1999 $ /includes/errors.inc
2001 /includes/session.inc
2002 # Fixed initial combo selection.
2003 /includes/ui/ui_lists.inc
2004 # Layout fixes to customer edition.
2005 /sales/manage/customers.php
2006 # Added order table reload after template option change
2007 /sales/inquiry/sales_orders_view.php
2009 19-Jun-2008 Janusz Dobrowolski
2010 + Added ajax improvements
2011 $ /purchasing/allocations/supplier_allocation_main.php
2012 /sales/customer_delivery.php
2013 /sales/customer_invoice.php
2014 /sales/allocations/customer_allocation_main.php
2015 /sales/manage/customers.php
2016 + Ajax added to check helper function
2017 $ /includes/ui/ui_input.inc
2018 # Fixing database error in branch exist check on empty customer_id
2019 $ /includes/data_checks.inc
2020 # Layout fix for hyperlink_params_td()
2021 $ /includes/ui/ui_controls.inc
2022 # Fix for initial combo position
2023 $ /includes/ui/ui_lists.inc
2024 # Fix to select onchange extension
2027 19-Jun-2008 Joe Hunt
2028 ! changed so the due date is updated when changing customer in direct invoice.
2029 $ /sales/includes/ui/sales_order_ui.inc
2031 19-Jun-2008 Joe Hunt
2032 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2033 $ /sales/customer_credit_invoice.php
2035 18-Jun-2008 Janusz Dobrowolski
2036 + Added ajax improvements
2037 $ /sales/credit_note_entry.php
2038 /sales/customer_payments.php
2039 /sales/sales_order_entry.php
2040 /sales/includes/ui/sales_credit_ui.inc
2041 /sales/includes/ui/sales_order_ui.inc
2042 /sales/inquiry/customer_allocation_inquiry.php
2043 /sales/inquiry/customer_inquiry.php
2044 + Added optional trigger parameter to div_start()
2045 $ /includes/ui/ui_controls.inc
2046 + Added dec attribute ajax update for amount fields
2047 $ /includes/ui/ui_input.inc
2048 + Ajaxified stock item types and credit types lists
2049 $ /includes/ui/ui_lists.inc
2050 # Fixed onblur for amount fields, extended onchange event handling for selects
2052 # Fixed addAssign() js handler for nonstandard attributes
2054 # Fixed bug in stock item image upload
2055 $ /inventory/manage/items.php
2057 17-Jun-2008 Joe Hunt
2058 ! More files with Quantity routines needed fix due to php4 related issue.
2059 $ /includes/current_user.inc
2060 /manufacturing/work_order_entry.php
2061 /manufacturing/inquiry/where_used_inquiry.php
2062 /manufacturing/manage/bom_edit.php
2063 /purchasing/po_receive_items.php
2064 /purchasing/supplier_credit_grns.php
2065 /purchasing/supplier_invoice_grns.php
2066 /sales/customer_credit_invoice.php
2067 /sales/includes/ui/sales_order_ui.inc
2069 16-Jun-2008 Joe Hunt
2070 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2071 $ /reporting/includes/header2.inc
2072 /reporting/doctext.inc
2073 /reporting/doctext2.inc
2075 16-Jun-2008 Joe Hunt
2076 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2077 $ /includes/current_user.inc
2078 /includes/ui/ui_input.inc
2079 /includes/ui/ui_lists.inc
2080 /inventory/reorder_level.inc
2081 /inventory/includes/item_adjustments_ui.inc
2082 /inventory/includes/stock_transfers_ui.inc
2083 /inventory/includes/db/items_units_db.inc
2084 /inventory/inquiry/stock_movements.php
2085 /inventory/inquiry/stock_status.php
2086 /inventory/manage/item_units.php
2087 /inventory/view/view_adjustment.php
2088 /inventory/view/view_transfer.php
2089 /manufacturing/search_work_orders.php
2090 /manufacturing/work_order_entry.php
2091 /manufacturing/includes/manufacturing_ui.inc
2092 /manufacturing/includes/work_order_issue_ui.inc
2093 /manufacturing/inquiry/where_used_inquiry.php
2094 /manufacturing/manage/bom_edit.php
2095 /manufacturing/view/wo_issue_view.php
2096 /manufacturing/view/wo_production_view.php
2097 /purchasing/po_receive_items.php
2098 /purchasing/supplier_credit_grns.php
2099 /purchasing/supplier_invoice_grns.php
2100 /purchasing/includes/ui/invoice_ui.inc
2101 /purchasing/includes/ui/po_ui.inc
2102 /purchasing/view/view_grn.php
2103 /purchasing/view/view_po.php
2104 /reporting/rep105.php
2105 /reporting/rep107.php
2106 /reporting/rep108.php
2107 /reporting/rep109.php
2108 /reporting/rep110.php
2109 /reporting/rep204.php
2110 /reporting/rep209.php
2111 /reporting/rep301.php
2112 /reporting/rep302.php
2113 /reporting/rep303.php
2114 /reporting/rep401.php
2115 /sales/customer_credit_invoice.php
2116 /sales/customer_delivery.php
2117 /sales/customer_invoice.php
2118 /sales/includes/ui/sales_credit_ui.inc
2119 /sales/includes/ui/sales_order_ui.inc
2120 /sales/view/view_credit.php
2121 /sales/view/view_dispatch.php
2122 /sales/view/view_invoice.php
2123 /sales/view/view_sales_order.php
2125 15-Jun-2008 Janusz Dobrowolski
2126 + Ajax driven delivery and order queries.
2127 $ /sales/inquiry/sales_deliveries_view.php
2128 /sales/inquiry/sales_orders_view.php
2129 + Added searchbox class selector for text inputs with onchange event handlers.
2130 ! Added text selection after focus.
2133 + Added submit_on_change option to ref input functions, fixed data picker
2134 $ /includes/ui/ui_input.inc
2135 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2136 $ /includes/ui/ui_lists.inc
2138 15-Jun-2008 Joe Hunt
2139 # Changed so Invoice Template gets the current day instead of original day.
2140 $ /sales/sales_order_entry.php
2142 15-Jun-2008 Joe Hunt
2143 # Bug in tax_types_list (spec_id)
2144 $ /includes/ui/ui_lists.inc
2146 14-Jun-2008 Joe Hunt
2147 # Minor annoying layout bug in stock movements.
2148 $ /inventory/inquiry/stock_movements.php
2150 14-Jun-2008 Joe Hunt
2151 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2152 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2153 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2154 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2155 $ /includes/ui/ui_lists.inc
2156 /sales/includes/db/sales_invoice_db.inc
2157 /sales/includes/db/sales_credit_db.inc
2158 /sales/manage/customer_branches.php
2160 12-Jun-2008 Joe Hunt
2161 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2162 $ /reporting/reports_main.php
2163 /reporting/rep304.php (new file)
2165 ---------------------------------------Release Candidate 1-------------------------------
2166 10-Jun-2008 Janusz Dobrowolski
2167 # Some more fixes related to ajax combos usage
2168 $ /includes/ui/ui_lists.inc
2169 /inventory/cost_update.php
2170 /inventory/prices.php
2171 /inventory/purchasing_data.php
2172 /inventory/reorder_level.php
2173 /inventory/includes/item_adjustments_ui.inc
2174 /inventory/inquiry/stock_status.php
2175 /manufacturing/inquiry/where_used_inquiry.php
2176 /manufacturing/manage/bom_edit.php
2177 /purchasing/includes/ui/po_ui.inc
2178 # Fixed focus issues
2179 $ /gl/gl_journal.php
2184 09-Jun-2008 Janusz Dobrowolski
2185 # Some additional fixes related to last big committment
2186 $ /gl/gl_journal.php
2190 /includes/reserved.inc
2191 /includes/ui/ui_lists.inc
2192 /includes/ui/ui_view.inc
2195 /sales/includes/ui/sales_order_ui.inc
2196 /themes/default/default.css
2197 /themes/aqua/default.css
2198 /themes/cool/default.css
2200 08-Jun-2008 Joe Hunt
2201 ! Preparing for release candidate 1
2204 08-Jun-2008 Joe Hunt
2205 ! Set 'max_execution_time' to 60 seconds by ini_set.
2208 07-Jun-2008 Joe Hunt
2209 # Fixed a layout bug in footer.inc
2210 $ /includes/page/footer.inc
2212 07-Jun-2008 Joe Hunt
2213 ! Changed install.html and update.html
2216 + New files, change_current_user_password.php and alter2.sql
2217 $ /admin/change_current_user_password.php
2219 ! Changed some files for layout
2220 $ /lang/en_US/stylesheet.css
2221 /themes/aqua/default.css
2222 /themes/aqua/renderer.php
2223 /themes/cool/default.css
2224 /themes/cool/renderer.php
2225 /themes/default/default.css
2226 /themes/default/renderer.php
2227 ! Changed install sql scripts
2228 $ /sql/en_US-demo.sql
2231 07-Jun-2008 Janusz Dobrowolski
2232 + Added ajax functionality and ui hints to sales form entry pages.
2233 $ /sales/sales_order_entry.php
2234 /sales/includes/ui/sales_order_ui.inc
2235 + Added option for hints display, changed input/lists functions API
2236 $ /admin/display_prefs.php
2237 /admin/db/users_db.inc
2238 /includes/current_user.inc
2239 /includes/prefs/userprefs.inc
2240 /includes/ui/ui_input.inc
2241 /themes/default/renderer.php
2243 + List functions rewrite. Added ajax functionality, universal combo_input().
2244 $ /includes/ui/ui_lists.inc
2245 + Ajaxified exchange_rate_display()
2246 $ /includes/ui/ui_view.inc
2247 + Added methods for setting focus and page reload to $Ajax class
2248 $ /includes/ajax.inc
2250 + Added comma separated css element selectors
2252 ! Searchable select js changes related to new ui_lists.inc changes
2255 + Additional style definitions for various ajax controls
2256 $ /themes/default/default.css
2257 ! Fixes related to changed input/lists API and ajax extensions
2258 $ /admin/company_preferences.php
2259 /admin/fiscalyears.php
2260 /admin/forms_setup.php
2262 /dimensions/dimension_entry.php
2263 /dimensions/inquiry/search_dimensions.php
2264 /gl/bank_transfer.php
2265 /gl/includes/ui/gl_deposit_ui.inc
2266 /gl/includes/ui/gl_journal_ui.inc
2267 /gl/includes/ui/gl_payment_ui.inc
2268 /gl/inquiry/bank_inquiry.php
2269 /gl/inquiry/gl_account_inquiry.php
2270 /gl/inquiry/gl_trial_balance.php
2271 /gl/manage/gl_account_types.php
2272 /gl/manage/gl_accounts.php
2273 /includes/ui/ui_controls.inc
2274 /inventory/includes/item_adjustments_ui.inc
2275 /inventory/includes/stock_transfers_ui.inc
2276 /inventory/inquiry/stock_movements.php
2277 /manufacturing/search_work_orders.php
2278 /manufacturing/work_order_add_finished.php
2279 /manufacturing/work_order_entry.php
2280 /manufacturing/includes/work_order_issue_ui.inc
2281 /manufacturing/manage/bom_edit.php
2282 /purchasing/supplier_payment.php
2283 /purchasing/includes/ui/grn_ui.inc
2284 /purchasing/includes/ui/invoice_ui.inc
2285 /purchasing/includes/ui/po_ui.inc
2286 /purchasing/inquiry/po_search.php
2287 /purchasing/inquiry/po_search_completed.php
2288 /purchasing/inquiry/supplier_allocation_inquiry.php
2289 /purchasing/inquiry/supplier_inquiry.php
2290 /sales/customer_credit_invoice.php
2291 /sales/customer_delivery.php
2292 /sales/customer_invoice.php
2293 /sales/includes/ui/sales_credit_ui.inc
2294 /sales/inquiry/customer_allocation_inquiry.php
2295 /sales/inquiry/customer_inquiry.php
2296 /sales/inquiry/sales_deliveries_view.php
2297 /sales/inquiry/sales_orders_view.php
2298 /taxes/tax_groups.php
2300 06-Jun-2008 Joe Hunt
2301 # Final fixes in html layout
2302 $ /admin/create_coy.php
2305 /gl/manage/exchange_rates.php
2306 /inventory/prices.php
2307 /inventory/purchasing_date.php
2308 /inventory/reorder_level.php
2309 /inventory/inquiry/stock_status.php
2310 /manufacturing/inquiry/where_used_inquiry.php
2311 /manufacturing/manage/bom_edit.php
2313 05-Jun-2008 Joe Hunt
2314 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2315 $ /includes/ui/ui_view.inc
2316 # Fixed a html layout bug
2317 $ /includes/page/header.inc
2319 31-May-2008 Joe Hunt
2320 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2321 $ /gl/view/gl_deposit_view.php
2322 /gl/view/gl_payment_view.php
2323 /includes/ui/ui_controls.inc
2324 /includes/ui/ui_lists.inc
2325 /includes/ui/ui_view.inc
2326 /manufacturing/work_order_add_finished.php
2327 /manufacturing/includes/manufacturing_ui.inc
2328 /manufacturing/view/work_order_view.php
2329 /manufacturing/view/wo_issue_view.php
2330 /sales/inquiry/customer_allocation_inquiry.php
2331 /sales/inquiry/customer_inquiry.php
2333 30-May-2008 Joe Hunt
2334 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2335 $ /inventory/inquiry/stock_movements.php
2336 /reporting/rep302.php
2338 28-May-2008 Joe Hunt
2339 # More bugs related to debtor_trans changes (positive amounts)
2340 $ /gl/includes/db/gl_db_banking.inc
2341 /sales/allocations/customer_allocate.php
2342 /sales/includes/db/custalloc_db.inc
2343 /sales/inquiry/customer_allocation_inquiry.php
2345 27-May-2008 Joe Hunt
2346 # Changed more files with new html/css.
2347 $ /includes/page/header.inc
2348 /purchasing/inquiry/supplier_allocation_inquiry.php
2349 /sales/credit_note_entry.php
2351 26-May-2008 Joe Hunt
2352 # Fixed many minor bugs, new ones as well as debtor_trans related.
2353 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2354 $ /admin/backups.php
2355 /admin/create_coy.php
2356 /admin/inst_lang.php
2357 /admin/inst_module.php
2358 /gl/manage/exchange_rates.php
2359 /includes/session.inc
2360 /includes/page/header.inc
2361 /includes/ui/ui_controls.inc
2362 /includes/ui/ui_input.inc
2363 /includes/ui/ui_lists.inc
2364 /includes/ui/ui_view.inc
2365 /purchasing/allocations/supplier_allocate.php
2366 /sales/allocations/customer_allocate.php
2367 /sales/includes/db/sales_credit_db.inc
2368 /sales/inquiry/customer_allocation_inquiry.php
2369 /themes/aqua/default.css
2370 /themes/cool/default.css
2371 /themes/default/default.css
2373 23-May-2008 Joe Hunt
2374 # Minor bug in dimensions.php (Outstanding Dimensions)
2375 $ /applications/dimensions.php
2376 /dimensions/inquiry/search_dimensions.php
2378 23-May-2008 Janusz Dobrowolski
2379 ! Include file order / error handling order fixed once again.
2380 $ /includes/main.inc
2381 /includes/session.inc
2383 23-May-2008 Joe Hunt
2384 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2385 correct renderer.php.
2386 $ frontaccounting.php
2387 /includes/page/header.inc
2388 /includes/page/footer.inc
2389 /themes/default/renderer.php
2390 /themes/cool/renderer.php
2391 /themes/aqua/renderer.php
2393 22-May-2008 Janusz Dobrowolski
2394 ! Error handler switching moved to session.inc for early error catching
2395 $ /includes/main.inc
2396 /includes/session.inc
2400 18-May-2008 Janusz Dobrowolski
2401 # Added explicit ob_end_flush() on shutdown needed for php5
2402 $ /includes/main.inc
2403 # Fixed for www servers on nonstandard listening ports.
2404 $ /js/JsHttpRequest.js
2406 18-May-2008 Joe Hunt
2407 # Bug when inserting new records in debtor_trans.
2408 $ /sales/includes/db/cust_trans_db.inc
2410 16-May-2008 Janusz Dobrowolski
2411 + Rewritten errors/messages handling, unified for ajax/user/php errors
2412 $ /includes/errors.inc
2414 /includes/ui/ui_msgs.inc
2415 + Framework extended for ajax functionality, javascript code organization improvements.
2417 /includes/JsHttpRequest.php (new file)
2418 /includes/ajax.inc (new file)
2419 /includes/current_user.inc
2420 /includes/session.inc
2421 /includes/lang/language.php
2422 /includes/page/footer.inc
2423 /includes/page/header.inc
2424 /includes/ui/ui_controls.inc
2425 /includes/ui/ui_input.inc
2426 /includes/ui/ui_view.inc
2427 /js/JsHttpRequest.js (new file)
2428 /js/allocate.js (new file)
2429 /js/utils.js (new file)
2432 /themes/aqua/images (new dir)
2433 /themes/aqua/images/button_ok.png (new file)
2434 /themes/aqua/images/locate.png (new file)
2435 /themes/cool/images (new dir)
2436 /themes/coll/images/button_ok.png (new file)
2437 /themes/coll/images/locate.png (new file)
2438 /themes/default/images/button_ok.png (new file)
2439 /themes/default/images/progressbar.gif (new file)
2440 /themes/default/images/progressbar1.gif (new file)
2441 /themes/default/images/progressbar2.gif (new file)
2442 /themes/default/default.css
2443 /themes/aqua/default.css
2444 /themes/cool/default.css
2445 ! Payment allocation js functions moved to allocate.js
2446 $ /purchasing/allocations/supplier_allocate.php
2447 /sales/allocations/customer_allocate.php
2448 ! Some initializations moved from sales_order_ui.inc
2449 $ /sales/includes/cart_class.inc
2450 + Added javascript compression routine
2451 $ /includes/main.inc
2453 14-May-2008 Joe Hunt
2454 # Minor bugs in the former fixing.
2455 $ /includes/ui/ui_lists.inc
2457 14-May-2008 Joe Hunt
2458 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2459 the records when there were no search values.
2460 $ /includes/ui/ui_lists.inc
2462 09-May-2008 Joe Hunt
2463 ! Due to differences in Javascript the script update_db.php had to be changed.
2464 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2469 09-May-2008 Janusz Dobrowolski
2470 # Automatic calculation of not set item prices from home currency and base sales type settings.
2471 $ /admin/company_preferences.php
2472 /admin/db/company_db.inc
2473 /includes/ui/ui_lists.inc
2474 /sales/includes/cart_class.inc
2475 /sales/includes/sales_db.inc
2476 /sales/includes/db/sales_order_db.inc
2477 /sales/includes/db/sales_types_db.inc
2478 /sales/includes/ui/sales_credit_ui.inc
2479 /sales/includes/ui/sales_order_ui.inc
2480 /sales/manage/sales_types.php
2482 # Fixed dev bug blocking change of price on order entry.
2483 $ /sales/includes/ui/sales_order_ui.inc
2485 $ /sales/manage/sales_people.php
2487 30-Apr-2008 Joe Hunt
2488 # Fixed price update also in purchase order
2489 $ /purchasing/includes/ui/po_ui.inc
2491 30-Apr-2008 Janusz Dobrowolski
2492 # Fixed price update when changing item in sales order.
2493 $ /includes/ui/ui_lists.inc
2495 /sales/includes/ui/sales_order_ui.inc
2497 24-Apr-2008 Janusz Dobrowolski
2498 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2499 $ /company/0/reporting (added new directory)
2500 /company/0/reporting/index.php
2501 /admin/create_coy.php
2502 /reporting/includes/reports_classes.inc
2503 # Warnings turned off in case of charset not supported by htmlspecialchars().
2504 $ /includes/db/connect_db.inc
2505 # Added content type encoding header
2506 $ /includes/page/header.inc
2508 24-Apr-2008 Joe Hunt
2509 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2510 /includes/prefs/sysprefs.inc
2511 $ /includes/ui/items_cart.inc
2512 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2513 $ /reporting/includes/pdf_report.inc
2515 23-Apr-2008 Joe Hunt
2516 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2517 It will make it easier to design your own document layouts.
2518 $ /reporting/includes/pdf_report.inc
2519 /reporting/includes/header2.inc (new file)
2521 20-Apr-2008 Janusz Dobrowolski
2522 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2523 $ /admin/create_coy.php
2524 ! Added missing include_once directives.
2525 $ /includes/ui/items_cart.inc
2526 /includes/ui/ui_lists.inc
2527 /includes/ui/ui_view.inc
2528 + Added ini default_charset unnecessary for planned ajax calls.
2529 $ /includes/lang/language.inc
2531 19-Apr.2008 Joe Hunt
2532 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2534 $ /reporting/includes/pdf_report.inc
2536 18-Apr-2008 Janusz Dobrowolski
2537 # Additional checks on provisions and break point entry.
2538 $ /sales/manage/sales_people.php
2539 ! Modules purchasing, sales and taxes sealed against XSS attacks
2541 /admin/db/maintenance_db.inc
2542 /purchasing/includes/db/grn_db.inc
2543 /purchasing/includes/db/invoice_items_db.inc
2544 /purchasing/includes/db/po_db.inc
2545 /purchasing/includes/db/supp_trans_db.inc
2546 /purchasing/manage/suppliers.php
2547 /sales/includes/db/credit_status_db.inc
2548 /sales/includes/db/cust_trans_db.inc
2549 /sales/includes/db/cust_trans_details_db.inc
2550 /sales/includes/db/sales_order_db.inc
2551 /sales/includes/db/sales_types_db.inc
2552 /sales/manage/customer_branches.php
2553 /sales/manage/customers.php
2554 /sales/manage/sales_areas.php
2555 /sales/manage/sales_people.php
2556 /taxes/db/item_tax_types_db.inc
2557 /taxes/db/tax_groups_db.inc
2558 /taxes/db/tax_types_db.inc
2560 18-Apr-2008 Joe Hunt
2561 ! Module gl sealed against XSS Attacks
2562 $ /gl/includes/db/gl_db_accounts.inc
2563 /gl/includes/db/gl_db_account_types.inc
2564 /gl/includes/db/gl_db_bank_accounts.inc
2565 /gl/includes/db/gl_db_bank_trans.inc
2566 /gl/includes/db/gl_db_bank_trans_types.inc
2567 /gl/includes/db/gl_db_currencies.inc
2568 /gl/includes/db/gl_db_trans.inc
2570 18-Apr-2008 Janusz Dobrowolski
2571 ! Modules admin and dimensions sealed against XSS attacks
2572 $ /admin/payment_terms.php
2573 /admin/shipping_companies.php
2574 /admin/db/company_db.inc
2575 /admin/db/maintenance_db.inc
2576 /admin/db/users_db.inc
2577 /admin/db/voiding_db.inc
2578 /dimensions/includes/dimensions_db.inc
2580 18-Apr-2008 Joe Hunt
2581 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2582 $ /includes/db/comments_db.inc
2583 /includes/db/inventory_db.inc
2584 /includes/db/references_db.inc
2585 /inventory/includes/db/items_category_db.inc
2586 /inventory/includes/db/items_db.inc
2587 /inventory/includes/db/items_locations_db.inc
2588 /inventory/includes/db/items_units_db.inc
2589 /inventory/includes/db/movement_types_db.inc
2590 /manufacturing/includes/db/work_centres_db.inc
2591 /manufacturing/includes/db/work_orders_db.inc
2592 /manufacturing/includes/db/work_orders_quick_db.inc
2593 /manufacturing/includes/db/work_order_issues_db.inc
2594 /manufacturing/includes/db/work_order_produce_items_db.inc
2596 18-Apr-2008 Janusz Dobrowolski
2597 ! Changed db_escape function to avoid XSS attacks via js db injection
2598 $ /includes/db/connect_db.inc
2599 # Database inserts/updates secured against js injection
2600 $ /admin/db/maintenance_db.inc
2601 /gl/includes/db/gl_db_accounts.inc
2602 /purchasing/includes/db/po_db.inc
2603 /sales/sales_order_entry.php
2604 /sales/includes/db/sales_order_db.inc
2606 16-Apr-2008 Joe Hunt
2607 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2608 $ /includes/ui/ui_lists.inc
2610 09-Apr-2008 Janusz Dobrowolski
2611 # Fixed number formatting bug in standard cost update.
2612 $ /inventory/cost_update.php
2614 -------------------- 2,0 Beta - released ----------------------------
2616 06-Apr-2008 Joe Hunt
2617 ! Changed install.html and update.html to fit the new unstable release 2.0
2618 ! Changed demo sql script to fit the 2.0 unstable.
2623 06-Apr-2008 Janusz Dobrowolski
2624 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2625 /sales/customer_invoice.php
2626 # Fixed typo causing error while adding new tax type.
2627 /taxes/tax_types.php
2629 05-Apr-2008 Joe Hunt
2630 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2631 $ /admin/create_coy.php
2633 05-Apr-2008 Joe Hunt
2634 # Removed annoying warnings in several reports.
2636 /reporting/rep102.php
2637 /reporting/rep104.php
2638 /reporting/rep201.php
2639 /reporting/rep203.php
2640 /reporting/rep705.php
2641 /reporting/rep706.php
2642 /reporting/rep707.php
2643 /reporting/rep709.php
2644 /reporting/reports_main.php
2645 /reporting/includes/pdf_report.inc
2647 04-Apr-2008 Janusz Dobrowolski
2648 # Javascript bugfix in selecting orders for template.
2649 $ /sales/inquiry/sales_orders_view.php
2651 04-Apr-2008 Joe Hunt
2652 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2653 + Preparing for download of release 2.0b on SourceForge.
2659 02-Apr-2008 Janusz Dobrowolski
2660 # Removed selector expansion on space key for multi-line selectors
2662 ! Hiding search button in combo selectors for javascript enabled browsers
2663 $ /includes/ui/ui_lists.inc
2665 + Focus set to invalid form field after submit check fail
2666 $ /admin/company_preferences.php
2667 /admin/fiscalyears.php
2669 /admin/payment_terms.php
2670 /admin/shipping_companies.php
2672 /admin/void_transaction.php
2673 /dimensions/dimension_entry.php
2674 /gl/bank_transfer.php
2678 /gl/manage/bank_accounts.php
2679 /gl/manage/bank_trans_types.php
2680 /gl/manage/currencies.php
2681 /gl/manage/exchange_rates.php
2682 /gl/manage/gl_account_classes.php
2683 /gl/manage/gl_account_types.php
2684 /gl/manage/gl_accounts.php
2685 /inventory/adjustments.php
2686 /inventory/cost_update.php
2687 /inventory/prices.php
2688 /inventory/purchasing_data.php
2689 /inventory/transfers.php
2690 /inventory/manage/item_categories.php
2691 /inventory/manage/item_units.php
2692 /inventory/manage/items.php
2693 /inventory/manage/locations.php
2694 /inventory/manage/movement_types.php
2695 /manufacturing/work_order_add_finished.php
2696 /manufacturing/work_order_entry.php
2697 /manufacturing/work_order_issue.php
2698 /manufacturing/work_order_release.php
2699 /manufacturing/manage/bom_edit.php
2700 /manufacturing/manage/work_centres.php
2701 /purchasing/po_entry_items.php
2702 /purchasing/po_receive_items.php
2703 /purchasing/supplier_credit.php
2704 /purchasing/supplier_credit_grns.php
2705 /purchasing/supplier_invoice.php
2706 /purchasing/supplier_invoice_grns.php
2707 /purchasing/supplier_payment.php
2708 /purchasing/supplier_trans_gl.php
2709 /purchasing/allocations/supplier_allocate.php
2710 /purchasing/manage/suppliers.php
2711 /sales/credit_note_entry.php
2712 /sales/customer_credit_invoice.php
2713 /sales/customer_delivery.php
2714 /sales/customer_invoice.php
2715 /sales/customer_payments.php
2716 /sales/sales_order_entry.php
2717 /sales/allocations/customer_allocate.php
2718 /taxes/item_tax_types.php
2719 /taxes/tax_groups.php
2720 /taxes/tax_types.php
2721 # Set default focus in update_db.php
2722 $ /admin/backups.php
2724 29-Mar-2008 Janusz Dobrowolski
2725 # Changed gl_all_accounts_list() API
2726 $ /includes/ui/ui_lists.inc
2727 + Enhanced list accessability in kbd usage via space key
2730 28-Mar-2008 Janusz Dobrowolski
2731 # Fixed headers for various display mode
2732 $ /sales/inquiry/sales_orders_view.php
2734 28-Mar-2008 Joe Hunt
2735 + Added print document options in inquiries.
2736 $ /sales/inquiry/customer_inquiry.php
2737 /sales/inquiry/sales_orders_view.php
2738 /sales/inquiry/sales_deliveries_view.php
2739 /purchasing/inquiry/po_search.php
2740 /purchasing/inquiry/po_search_completed.php
2742 28-Mar-2008 Joe Hunt
2743 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2744 $ /sales/includes/db/customers_db.inc
2745 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2746 $ /sales/includes/db/sales_credit_db.inc
2747 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2748 $ /reporting/includes/doctext.inc
2749 /reporting/includes/doctext2.inc
2750 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2751 $ /reporting/rep101.php
2752 /reporting/rep102.php
2754 28-Mar-2008 Janusz Dobrowolski
2755 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2756 $ /includes/ui/ui_lists.inc
2757 /purchasing/includes/ui/po_ui.inc
2758 /sales/credit_note_entry.php
2759 /sales/sales_order_entry.php
2760 /sales/includes/ui/sales_credit_ui.inc
2761 /sales/includes/ui/sales_order_ui.inc
2763 27-Mar-2008 Janusz Dobrowolski
2764 + Automatic first field focus on page start, focus order preserved between form updates
2765 $ /gl/inquiry/gl_account_inquiry.php
2766 /includes/page/footer.inc
2767 /includes/ui/ui_controls.inc
2768 /includes/ui/ui_input.inc
2769 /includes/ui/ui_lists.inc
2770 /includes/ui/ui_view.inc
2772 /sales/sales_order_entry.php
2773 /sales/credit_note_entry.php
2774 /sales/includes/ui/sales_credit_ui.inc
2775 /sales/includes/ui/sales_order_ui.inc
2776 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2777 $ /includes/ui/ui_input.inc
2778 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2779 $ /gl/gl_deposit.php
2782 /gl/includes/ui/gl_deposit_ui.inc
2783 /gl/includes/ui/gl_journal_ui.inc
2784 /gl/includes/ui/gl_payment_ui.inc
2785 /includes/ui/ui_view.inc
2786 /purchasing/po_entry_items.php
2787 /purchasing/includes/ui/po_ui.inc
2788 /sales/sales_order_entry.php
2789 /sales/includes/ui/sales_credit_ui.inc
2790 /sales/includes/ui/sales_order_ui.inc
2792 ! get_js_set_focus moved from ui_view (this is only standalone form).
2794 # Fixed debit/credit entry check
2795 $ /gl/gl_journal.php
2796 # Restored GET/POST security check on path_to_root
2799 26-Mar-2008 Janusz Dobrowolski
2800 # Bug fixes in purchase module related to tax structure changes.
2801 $ /purchasing/includes/supp_trans_class.inc
2802 /purchasing/includes/db/invoice_db.inc
2803 /purchasing/includes/db/invoice_items_db.inc
2804 /purchasing/includes/ui/invoice_ui.inc
2805 /reporting/rep105.php
2807 25-Mar-2008 Janusz Dobrowolski
2808 ! Per company pdf, backup and graphics directories in 'company' dir.
2809 $ /company (new dir)
2810 /company/0 (new dir)
2811 /company/0/images/ (new dir)
2812 /company/0/images/102.jpg (moved from inventory/manage/image)
2813 /company/0/images/103.jpg (moved from inventory/manage/image)
2814 /company/0/images/104.jpg (moved from inventory/manage/image)
2815 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2816 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2818 /admin/create_coy.php
2819 /admin/db/maintenance_db.inc
2821 /reporting/rep102.php
2822 /reporting/rep104.php
2823 /reporting/rep202.php
2824 /reporting/rep303.php
2825 /reporting/rep706.php
2826 /reporting/rep707.php
2827 /reporting/includes/pdf_report.inc
2828 /inventory/manage/items.php
2830 + jscript component caching (enables browser caching and future compression)
2831 $ /includes/session.inc
2833 /includes/page/header.inc
2834 /includes/ui/ui_view.inc
2835 /admin/display_prefs.php
2838 - Removed obsolete file
2839 $ /sales/includes/ui/print_invoice.inc
2841 21-Mar-2008 Janusz Dobrowolski
2842 ! Total Allocation/Left to Allocate update without page submit.
2843 $ /includes/ui/ui_view.inc
2844 /purchasing/allocations/supplier_allocate.php
2845 /sales/allocations/customer_allocate.php
2846 # Fixed unvisable under IE editbutton
2847 $ /themes/aqua/default.css
2848 /themes/cool/default.css
2849 /themes/default/default.css
2851 20-Mar-2008 Janusz Dobrowolski
2852 # Excluding delivery notes from Customer Balances, removed warnings.
2853 $ /reporting/rep101.php
2854 # Divide by zero fix on order_price==0 in new supplier invoice
2855 $ /purchasing/supplier_invoice_grns.php
2856 # Database bug fix in new customer entry
2857 $ /sales/manage/customers.php
2858 # Small bug fix (warnings) in is_date() function.
2859 $ /includes/date_functions.inc
2861 18-Mar-2008 Janusz Dobrowolski
2862 # Line items editor uses POST method - no disappearing shippment info.
2863 $ /sales/credit_note_entry.php
2864 /sales/sales_order_entry.php
2865 /sales/includes/ui/sales_credit_ui.inc
2866 /sales/includes/ui/sales_order_ui.inc
2867 + Added edit_button_cell() function
2868 $ /includes/ui/ui_controls.inc
2869 + Helper function for finding indexed submit $_POST vars.
2870 $ /includes/ui/ui_input.inc
2871 + New class .editbutton for buttons. Default view is link alike.
2872 $ /themes/aqua/default.css
2873 /themes/cool/default.css
2874 /themes/default/default.css
2876 17-Mar-2008 Janusz Dobrowolski
2877 # Added rounding when needed to avoid document non cosistent documents.
2878 $ /includes/banking.inc
2879 /purchasing/supplier_credit_grns.php
2880 /purchasing/supplier_invoice_grns.php
2881 /purchasing/includes/supp_trans_class.inc
2882 /purchasing/includes/ui/invoice_ui.inc
2883 /purchasing/includes/ui/po_ui.inc
2884 /reporting/rep107.php
2885 /reporting/rep109.php
2886 /reporting/rep110.php
2887 /reporting/rep209.php
2888 /sales/includes/cart_class.inc
2889 /sales/includes/ui/sales_credit_ui.inc
2890 /sales/includes/ui/sales_order_ui.inc
2891 /sales/view/view_credit.php
2892 /sales/view/view_dispatch.php
2893 /sales/view/view_invoice.php
2894 /sales/view/view_sales_order.php
2896 # Sign bug for customer transactions
2897 $ /reporting/rep709.php
2898 # Include file conflict fix
2899 $ /purchasing/includes/ui/invoice_ui.inc
2900 /gl/manage/bank_accounts.php
2901 /manufacturing/inquiry/where_used_inquiry.php
2902 /purchasing/manage/suppliers.php
2904 16-Mar-2008 Janusz Dobrowolski
2905 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2908 + Added javascript source collecting functions
2909 $ /includes/main.inc
2910 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2911 + Added global js code collecting arrays $js_lib, $js_static
2912 $ /includes/session.inc
2913 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2914 $ /includes/ui/ui_view.inc
2915 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2916 $ /includes/page/footer.inc
2917 /includes/page/header.inc
2918 ! Added including of data_checks.inc
2920 + User side percent/exrate/qty/price input formatting via onblur handler.
2921 $ /admin/gl_setup.php
2923 /gl/manage/exchange_rates.php
2924 /includes/ui/ui_input.inc
2925 /inventory/purchasing_data.php
2926 /inventory/reorder_level.php
2927 /inventory/includes/item_adjustments_ui.inc
2928 /inventory/includes/stock_transfers_ui.inc
2929 /manufacturing/work_order_entry.php
2930 /manufacturing/manage/bom_edit.php
2931 /purchasing/po_entry_items.php
2932 /purchasing/po_receive_items.php
2933 /purchasing/supplier_credit.php
2934 /purchasing/supplier_credit_grns.php
2935 /purchasing/supplier_invoice_grns.php
2936 /purchasing/supplier_trans_gl.php
2937 /purchasing/allocations/supplier_allocate.php
2938 /purchasing/includes/ui/po_ui.inc
2939 /sales/customer_delivery.php
2940 /sales/customer_invoice.php
2941 /sales/allocations/customer_allocate.php
2942 /sales/includes/ui/sales_credit_ui.inc
2943 /sales/includes/ui/sales_order_ui.inc
2944 /taxes/tax_groups.php
2945 /taxes/tax_types.php
2947 14-Mar-2008 Janusz Dobrowolski
2948 + All forms fixed to accept user native numeric format.
2949 $ /admin/gl_setup.php
2950 /gl/bank_transfer.php
2955 /gl/includes/db/gl_db_banking.inc
2956 /gl/includes/ui/gl_deposit_ui.inc
2957 /gl/includes/ui/gl_journal_ui.inc
2958 /gl/includes/ui/gl_payment_ui.inc
2959 /gl/manage/exchange_rates.php
2960 /inventory/adjustments.php
2961 /inventory/cost_update.php
2962 /inventory/prices.php
2963 /inventory/purchasing_data.php
2964 /inventory/reorder_level.php
2965 /inventory/transfers.php
2966 /inventory/includes/item_adjustments_ui.inc
2967 /inventory/includes/stock_transfers_ui.inc
2968 /inventory/manage/item_units.php
2969 /manufacturing/work_order_entry.php
2970 /manufacturing/inquiry/where_used_inquiry.php
2971 /manufacturing/manage/bom_edit.php
2972 /purchasing/po_entry_items.php
2973 /purchasing/po_receive_items.php
2974 /purchasing/supplier_credit_grns.php
2975 /purchasing/supplier_invoice_grns.php
2976 /purchasing/supplier_payment.php
2977 /purchasing/supplier_trans_gl.php
2978 /purchasing/allocations/supplier_allocate.php
2979 /purchasing/includes/ui/po_ui.inc
2980 /purchasing/inquiry/po_search.php
2981 /sales/credit_note_entry.php
2982 /sales/customer_credit_invoice.php
2983 /sales/customer_delivery.php
2984 /sales/customer_invoice.php
2985 /sales/customer_payments.php
2986 /sales/sales_order_entry.php
2987 /sales/allocations/customer_allocate.php
2988 /sales/includes/ui/sales_credit_ui.inc
2989 /sales/includes/ui/sales_order_ui.inc
2990 /sales/manage/customers.php
2991 /sales/manage/sales_people.php
2992 /sales/view/view_credit.php
2993 /sales/view/view_dispatch.php
2994 /sales/view/view_invoice.php
2995 /sales/view/view_receipt.php
2996 /sales/view/view_sales_order.php
2997 /taxes/item_tax_types.php
2998 /taxes/tax_groups.php
2999 /taxes/tax_types.php
3000 + User format functions for percent/price/exrate amounts display.
3001 $ /includes/current_user.inc
3002 + Input checking functions for numeric input fields in user native format
3003 $ /includes/data_checks.inc
3004 + Numeric input fields in user native format
3005 $ /includes/ui/ui_input.inc
3006 + Javascript function for conversion to/from user native numeric format.
3007 $ /includes/ui/ui_view.inc
3008 + New class amount for numeric input
3009 $ /themes/aqua/default.css
3010 /themes/cool/default.css
3011 /themes/default/default.css
3012 # Removed warning on adding component
3013 /manufacturing/manage/bom_edit.php
3014 # Quantity display correction
3015 /manufacturing/inquiry/where_used_inquiry.php
3016 # Fixed add_customer_trans() call
3017 /gl/includes/db/gl_db_banking.inc
3019 12-Mar-2008 Joe Hung
3020 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3021 - Removed default insertion of Units of Measure. Not neccessary.
3023 /admin/db/maintenance_db.inc (added support for update)
3025 11-Mar-2008 Janusz Dobrowolski
3026 + Table of measure moved into new table item_units
3027 ! Removed $themes[] from config.php, theme list based on directory structure
3029 /includes/ui/ui_lists.inc
3030 /applications/inventory.php
3031 /inventory/includes/inventory_db.inc
3032 /inventory/includes/db/items_units_db.inc
3033 /inventory/manage/item_units.php
3034 /inventory/manage/items.php
3037 11-Mar-2008 Joe Hunt
3038 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3039 $ /sales/customer_invoice.php
3040 /sales/customer_delivery.php
3042 10-Mar-2008 Joe Hunt
3043 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3044 $ /sales/sales_order_entry.php
3046 10-Mar-2008 Janusz Dobrowolski
3047 + Added price list selector to sales entry (debtor_master gives only default one)
3048 + Added optional submit_on_change parameter to sales ui lists
3049 $ /includes/ui/ui_lists.inc
3050 /sales/sales_order_entry.php
3051 /sales/includes/ui/sales_credit_ui.inc
3052 /sales/includes/ui/sales_order_ui.inc
3053 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3054 $ /sales/includes/cart_class.inc
3055 /includes/ui/ui_view.inc
3056 /sales/includes/sales_db.inc
3057 # Fixed bogus sales_type lists in edition mode
3058 $ /sales/customer_delivery.php
3059 /sales/customer_invoice.php
3060 # Smaller fixes, cart_class.sales_type name change
3061 $ /sales/includes/ui/sales_credit_db.inc
3062 /sales/credit_note_entry.php
3063 /sales/customer_credit_invoice.php
3064 /sales/includes/cart_class.inc
3065 /sales/includes/db/sales_credit_db.inc
3066 /sales/includes/db/sales_delivery_db.inc
3067 /sales/includes/db/sales_invoice_db.inc
3068 /sales/includes/db/sales_order_db.inc
3069 /sales/includes/ui/sales_credit_ui.inc
3070 # One another pmWiki name conflict removed
3071 $ /admin/display_prefs.php
3073 09-Mar-2008 Joe Hunt
3074 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3075 $ /dimensions/includes/dimensions_db.inc
3076 /gl/includes/db/gl_db_banking.inc
3078 /inventory/includes/db/items_adjust_db.inc
3079 /manufacturing/includes/db/work_order_issues_db.inc
3080 /manufacturing/includes/db/work_order_produce_items_db.inc
3081 /manufacturing/includes/db/work_orders_db.inc
3082 /manufacturing/includes/db/work_orders_quick_db.inc
3083 /purchasing/includes/db/grn_db.inc
3084 /purchasing/includes/db/po_db.inc
3085 /purchasing/includes/db/supp_payment_db.inc
3086 /reporting/includes/form_types.inc (File removed)
3087 /sales/includes/db/sales_delivery_db.inc
3088 /sales/includes/db/sales_invoice_db.inc
3089 /sales/includes/db/sales_order_db.inc
3091 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3092 $ /reporting/rep101.php
3093 /reporting/rep201.php
3094 # clone replacement do_clone() for both PHP 4 and PHP 5.
3095 $ /includes/ui/ui_view.inc (at the very bottom)
3096 /sales/includes/cart_class.inc
3098 07-Mar-2008 Janusz Dobrowolski
3099 ! Changed name tax type uniqueness constraint to (name, rate)
3100 $ /includes/ui/ui_lists.inc
3101 /taxes/items_tax_types.php
3102 ! Tax included option moved from tax_group to sales_types table
3103 $ includes/ui/ui_view.inc
3104 /purchasing/includes/ui/invoice_ui.inc
3106 /taxes/tax_groups.php
3107 /taxes/db/tax_groups_db.inc
3109 # Final rewriting of sales module, a lot of bugfixes.
3110 + Template delivery/invoicing
3111 + Concurrent document editing control on sql level
3112 + Most of sales documents are now editable
3113 + Some links to print documents after entry
3114 ! Changed javascript helper function for customer allocations
3115 $ /applications/customers.php
3116 /includes/ui/ui_input.inc
3117 /reporting/rep107.php
3118 /reporting/rep109.php
3119 /reporting/rep110.php
3120 /sales/credit_note_entry.php
3121 /sales/customer_credit_invoice.php
3122 /sales/customer_delivery.php
3123 /sales/customer_invoice.php
3124 /sales/customer_payments.php
3125 /sales/sales_order_entry.php
3126 /sales/allocations/customer_allocate.php
3127 /sales/allocations/customer_allocation_main.php
3128 /sales/includes/cart_class.inc
3129 /sales/includes/sales_db.inc
3130 /sales/includes/sales_ui.inc
3131 /sales/includes/db/cust_trans_db.inc
3132 /sales/includes/db/cust_trans_details_db.inc
3133 /sales/includes/db/custalloc_db.inc
3134 /sales/includes/db/customers_db.inc
3135 /sales/includes/db/payment_db.inc
3136 /sales/includes/db/sales_credit_db.inc
3137 /sales/includes/db/sales_delivery_db.inc
3138 /sales/includes/db/sales_invoice_db.inc
3139 /sales/includes/db/sales_order_db.inc
3140 /sales/includes/db/sales_types_db.inc
3141 /sales/includes/ui/print_invoice.inc
3142 /sales/includes/ui/sales_credit_ui.inc
3143 /sales/includes/ui/sales_order_ui.inc
3144 /sales/inquiry/customer_allocation_inquiry.php
3145 /sales/inquiry/customer_inquiry.php
3146 /sales/inquiry/sales_deliveries_view.php
3147 /sales/inquiry/sales_orders_view.php
3148 /sales/manage/credit_status.php
3149 /sales/manage/sales_types.php
3150 /sales/view/view_credit.php
3151 /sales/view/view_dispatch.php
3152 /sales/view/view_invoice.php
3153 /sales/view/view_receipt.php
3154 /sales/view/view_sales_order.php
3155 # Removed function name conflict with wiki help system
3156 /includes/lang/language.php
3158 06-Mar-2008 Janusz Dobrowolski
3159 + Wiki help links integration
3161 /includes/page/header.inc
3162 /includes/lang/language.php
3163 + Optional debuging with xdebug module
3165 /includes/db/connect_db.inc
3166 ! Concurrent edition fix
3167 $ /includes/systypes.inc
3169 $ /manufacturing/manage/bom_edit.php
3171 $ /themes/aqua/renderer.php
3172 /themes/cool/renderer.php
3173 /themes/default/renderer.php
3174 # Removed warning about nonexistent $_GET variable
3175 $ /dimensions/inquiry/search_dimensions.php
3176 # MySQL 3.xx CAST bug fix
3177 $ /includes/db/manufacturing_db.inc
3178 /manufacturing/includes/db/work_order_requirements_db.inc
3179 /manufacturing/inquiry/where_used_inquiry.php
3181 04-Mar-2008 Joe Hunt
3182 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3183 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3184 $ /inventory/cost_update.php
3185 /purchasing/includes/db/grn_db.inc and
3186 /manufacturing/manage/bom_edit.php.
3187 /manufacturing/includes/db/work_orders_db.inc
3188 /manufacturing/includes/db/work_orders_quick_db.inc
3189 /manufacturing/work_order_entry.php
3191 21-Feb-2008 Joe Hunt
3192 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3193 $ /admin/view_print_transaction.php
3194 /applications/setup.php
3196 17-Feb-2008 Joe Hunt
3197 ! Minor change in menu and function in view_print_transaction.php
3198 $ /admin/view_print_transaction.php
3199 /application/setup.php
3200 + Preparing for print of single documents
3201 $ /reporting/includes/reporting.inc
3202 ! Removing 'out' field in table tax_types
3204 /taxes/tax_types.php
3205 /taxes/db/tax_types_db.inc
3206 + Added 2 functions in ui_input.inc, button and button_cell
3207 /includes/ui/ui_input.inc
3209 11-Feb-2008 Joe Hunt
3210 + Added file, update_db.php, for updating company databases from an SQL script.
3211 $ update_db.php (New file)
3214 06-Fef-2008 Joe Hunt
3215 + Added Report, Salesman Listing, rep106.php.
3216 $ /reporting/reports_main.php
3217 /reporting/rep106.php
3219 06-Feb-2008 Janusz Dobrowolski
3220 + Separation of customer invoice issue and goods delivery.
3221 + Batch invoicing for more than one delivery
3222 # Corrected inadequate shipping tax calculations.
3223 ! Default debugging status changed to off.
3224 $ /taxes/tax_calc.inc
3225 /taxes/db/tax_groups_db.inc
3226 /admin/db/voiding_db.inc
3227 /applications/customers.php
3228 /includes/systypes.inc
3230 /includes/ui/ui_controls.inc
3231 /includes/ui/ui_lists.inc
3232 /includes/ui/ui_view.inc
3233 /inventory/inquiry/stock_status.php
3234 /reporting/rep105.php
3235 /reporting/rep107.php
3236 /reporting/rep109.php
3237 /reporting/rep110.php
3238 /reporting/rep209.php
3239 /reporting/reports_main.php
3240 /reporting/includes/doctext.inc
3241 /reporting/includes/doctext2.inc
3242 /reporting/includes/form_types.inc
3243 /reporting/includes/pdf_report.inc
3244 /reporting/includes/reports_classes.inc
3245 /sales/customer_credit_invoice.php
3246 /sales/customer_invoice.php
3247 /sales/sales_order_entry.php
3248 /sales/customer_delivery.php
3249 /sales/includes/db/sales_delivery_db.inc
3250 /sales/includes/ui/print_invoice.inc
3251 /sales/includes/cart_class.inc
3252 /sales/includes/sales_db.inc
3253 /sales/includes/db/cust_trans_db.inc
3254 /sales/includes/db/cust_trans_details_db.inc
3255 /sales/includes/db/sales_credit_db.inc
3256 /sales/includes/db/sales_invoice_db.inc
3257 /sales/includes/db/sales_order_db.inc
3258 /sales/includes/ui/sales_order_ui.inc
3259 /sales/inquiry/customer_allocation_inquiry.php
3260 /sales/inquiry/customer_inquiry.php
3261 /sales/inquiry/sales_orders_view.php
3262 /sales/inquiry/sales_deliveries_view.php
3263 /sales/view/view_dispatch.php
3264 /sales/view/view_invoice.php
3265 /sales/view/view_sales_order.php
3269 01-Feb-2008 Joe Hunt
3270 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3271 $ /sales/includes/cart_class.inc
3272 /sales/includes/db/sales_credit_db.inc
3273 /sales/includes/db/sales_invoice_db.inc
3274 /sales/includes/db/sales_order_db.inc
3275 /sales/includes/db/cust_trans_details_db.inc
3276 /sales/includes/ui/sales_order_ui.inc
3277 /sales/includes/ui/sales_credit_ui.inc
3278 /sales/credit_note_entry.php
3279 /sales/customer_credit_invoice.php
3280 /sales/sales_order_entry.php
3281 /sales/customer_invoice.php
3283 31-Jan-2008 Joe Hunt
3284 ! New Release 2.0 Pre Alpha
3286 # Fixed a release 2 related bug in create_coy.php
3287 $ /admin/create_coy.php
3288 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3289 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3290 with these databases changes without any new files. They are coming as soon as possible.
3291 $ /sql/alter.sql (New file)
3292 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3294 $ /purchasing/supplier_trans_gl.php
3295 /purchasing/includes/db/invoice_items_db.inc
3296 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3297 $ /includes/ui/ui_lists.inc
3298 /purchasing/includes/ui/po_ui.inc
3299 /sales/includes/ui/sales_order_ui.inc
3300 /admin/company_preferences.php
3301 /admin/db/company_db.inc
3303 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3304 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3305 $ /sales/manage/sales_people.php
3306 /includes/ui/ui_input.inc
3308 -------------------- 2,0 Pre Alpha - above ----------------------------
3309 31-Jan-2008 Janusz Dobrowolski
3310 # Minor bugfix in db_import()
3311 $ /admin/db/maintenance_db.inc
3313 30-Jan-2008 Janusz Dobrowolski
3314 # Minor display fix in tax_types.php
3315 $ /taxes/tax_types.php
3316 ! Format cleanup on some files.
3317 $ /gl/includes/gl_db.inc
3318 /gl/includes/gl_ui.inc
3319 /applications/application.php
3323 -------------------- 1.16 Stable Released ----------------------
3324 28-Jan-2008 Joe Hunt
3325 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3326 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3327 and $no_supplier_list. Default is the normal behavior for all listboxes.
3328 $ /includes/ui/ui_lists.inc
3329 /sales/includes/ui/sales_orders_ui.inc
3330 /purchases/includes/ui/po_ui.inc
3331 /themes/default/images/locate.png (New file)
3334 + Added ALTER TABLE possibility in db_import. For future releases.
3335 $ /admin/db/maintenence_db.inc
3337 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3338 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3339 $ /includes/db/connect_db.inc
3340 /includes/ui/ui_lists.inc
3341 /includes/page/header.inc
3344 16-Jan-2008 Joe Hunt
3345 # When login screen is displayed after session timeout page content is broken. It
3346 is because of NOT using absolute paths in href attribute theme elements.
3349 30-Dec-2007 Joe Hunt
3350 # Minor adjustments in function db_export on line 325
3351 $ /admin/db/maintenance_db.inc
3353 29-Dec-2007 Joe Hunt
3354 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3357 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3358 Also fixed a unneccessary str_replace when importing sql scripts.
3359 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3360 $ /admin/db/maintenance_db.inc
3361 /reporting/includes/pdf_report.inc
3363 13-Dec-2007 Joe Hunt
3364 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3365 $ /gl/inquiry/gl_trial_balance.php
3366 /gl/inquiry/gl_account_inquiry.php
3368 13-Dec-2007 Joe Hunt
3369 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3370 $ /admin/db/voiding_db.inc
3372 06-Dec-2007 Joe Hunt
3373 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3374 $ /gl/gl_payment.php
3375 /gl/includes/ui/gl_payment_ui.inc
3377 ! Changed $loc_notification to be set to 0 instead of 1.
3380 -------------------- 1.15 Stable Released ----------------------
3381 05-Dec-2007 Joe Hunt
3382 + Added email notification to stock location when available stock is below reorder level
3384 /sales/includes/db/sales_order_db.inc
3386 # Fixed bugs in Open balances when account is not a balance account
3387 $ /gl/inquiry/gl_trial_balance.php
3388 /gl/inquiry/gl_account_inquiry.php
3389 /reporting/rep704.php
3390 /reporting/rep708.php
3392 -------------------- 1.14 Stable Released ----------------------
3393 01-Oct-2007 Joe Hunt
3394 ! Major change in the installation of modules to also accept an SQL-file for upload.
3396 /admin/inst_module.php
3397 /admin/db/maintenance_db.inc
3399 30-Sep-2007 Joe Hunt
3400 # The following files were still vulnerable. Fixed
3402 /includes/lang/language.php
3404 -------------------- 1.13 Stable Released ----------------------
3405 14-Sep-2007 Joe Hunt
3406 + Added optional link for electronic payment on invoices (PayPal).
3407 ! Better support for install/update languages.
3409 # Fixed a vulnerable item in config.php
3412 14-Sep-2007 Joe Hunt
3413 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3414 # config.php has been vulnerable. Fixed.
3415 $ /admin/inst_lang.php
3418 10-Sep-2007 Joe Hunt
3419 ! Changed Bank Address field from text to textarea (multirows)
3420 $ /gl/manage/bank_accounts.php
3422 06-Sep-2007 Joe Hunt
3423 + Added optional link for electronic payment on invoices (PayPal)
3424 $ /reporting/reports_main.php
3425 /reporting/rep107.php
3426 /reporting/includes/report_classes.inc
3427 /reporting/includes/pdf_report.inc
3428 /reporting/includes/doc_text.inc
3429 /reporting/includes/doc_text2.inc
3431 23-Aug-2007 Joe Hunt
3432 # Unnecessary parameter ($db) in check_for_recursive_bom
3433 $ /manufacturing/manage/bom_edit.php
3435 21-Aug-2007 Joe Hunt
3436 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3437 $ /includes/lang/gettext.php
3439 08-Aug-2007 Joe Hunt
3443 /admin/create_coy.php
3444 /reporting/includes/pdf_report.inc
3446 04-Aug-2007 Joe Hunt
3447 + Added a default fiscal year in the en_US-new.sql and start references.
3448 $ /sql/en_US-new.sql
3449 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3450 $ /lang/en_US/LC_MESSAGES/en_US.mo
3452 03-Aug-2007 Joe Hunt
3453 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3454 $ /sales/includes/db/sales_order_db.inc
3456 23-Jul-2007 Joe Hunt
3457 # Changed <? in front of 2 files to <?php.
3458 $ /purchasing/includes/purchasing_ui.inc
3459 /reporting/includes/class.mail.inc
3461 -------------------- 1.12 Stable Released ----------------------
3462 21-Jul-2007 Joe Hunt
3463 + Added option to handle Jalali and Islamic Calendars
3466 /gl/includes/db/gl_db_trans.inc
3467 /includes/date_functions.inc
3468 /includes/ui/ui_input.inc
3469 /includes/ui/ui_lists.inc
3470 /includes/ui/ui_view.inc
3471 /purchasing/po_receive_items.php
3472 /purchasing/includes/ui/invoice_ui.inc
3473 /purchasing/includes/ui/po_ui.inc
3474 /reporting/rep705.php
3475 /sales/includes/db/sales_order_db.inc
3476 /sales/includes/ui/sales_order_ui.inc
3478 20-Jul-2007 Joe Hunt
3479 ! Changed parameters on report Sales Order. Option to print as Quote.
3480 $ /reporting/reports_main.php
3481 /reporting/rep109.php
3482 /reporting/includes/pdf_report.inc
3483 /reporting/includes/doctext.inc
3484 /reporting/includes/doctext2.inc
3486 19-Jul-2007 Joe Hunt
3487 + Added Budget Entry in General Ledger. Includes Dimensions.
3489 /applications/generalledger.php
3490 /gl/gl_budget.php (New File!)
3491 /gl/includes/db/gl_db_trans.inc
3492 /includes/date_functions.inc
3493 /reporting/report_classes.inc
3495 -------------------- 1.11 Stable Released ----------------------
3496 04-Jul-2007 Joe Hunt
3497 ! Option for using alpha numeric chart of accounts.
3499 /gl/manage/gl_accounts.php
3500 /gl/includes/db/gl_db_accounts.inc
3501 /gl/includes/db/gl_db_bank_trans.inc
3502 /gl/includes/db/gl_db_trans.inc
3503 /gl/inquiry/gl_trial_balance.inc
3504 /admin/db/company_db.inc
3505 /inventory/includes/db/items_db.inc
3506 /sales/manage/customer_branches.inc
3508 04-Jul-2007 Joe Hunt
3509 # Problems retrieving language texts for poEdit in long javascripts
3510 $ /includes/ui/ui_view.inc
3512 04-May-2007 Joe Hunt
3513 # Database error when updating more than one item row in Sales Orders.
3514 $ /sales/includes/db/sales_order_db.inc
3515 # Database error when inserting work order issues. Fixed.
3516 $ /manufacturing/includes/db/work_order_issues_db.inc
3518 03-May-2007 Joe Hunt
3519 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3520 $ /includes/db/manufacturing_db.inc
3521 /manufacturing/includes/db/work_order_requirements_db.inc
3523 02-May-2007 Joe Hunt
3524 # Missing details on Purchase Order when emailing and printing
3525 $ /reporting/rep209.php
3527 -------------------- 1.1 Stable Released ----------------------
3528 02-May-2007 Joe Hunt
3529 + Enabled module addons and all the below bugfixes. No changes in database structure.
3530 - Removed /sql/basic.sql (included in the other sql files)
3531 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3532 (not needed anymore).
3533 + Addition of update.html
3534 $ /admin/inst_module.php (New file!)
3535 /applications/customers.php
3536 /applications/dimensions.php
3537 /applications/generalledger.php
3538 /applications/inventory.php
3539 /applications/manufacturing.php
3540 /applications/setup.php
3541 /applications/suppliers.php
3544 /modules/inst_modules.php (New folder and new file!)
3545 /modules/index.php (New file!)
3549 update.html (New file!)
3551 01-May-2007 Joe Hunt
3552 # Missing measure of units when printing sales orders
3553 # Update of Sales People caused a database error
3554 $ /sales/manage/sales_people.php
3555 /reporting/rep109.php
3557 30-Apr-2007 Joe Hunt
3558 + The selected menu tab is now shown with same background as hover color.
3559 $ config.php (default tab line 77. Change if you want)
3560 /includes/page/header.inc
3562 28-Apr-2007 Joe Hunt
3563 # When saving work order entries a lot of debug boxes appeared. Fixed
3564 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3565 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3566 $ /includes/db/manufacturing_db.inc
3567 /manufacturing/work_order_entry.php
3568 /manufacturing/includes/work_order_issue_ui.inc
3569 /manufacturing/includes/db/work_order_requirements_db.inc
3570 /manufacturing/includes/db/work_orders_quick_db.inc
3571 /manufacturing/inquiry/where_used_inquiry.php
3573 25-Apr-2007 Joe Hunt
3574 # Missing Date Picker
3575 $ /sales/customer_invoice.php
3576 # No JS popup window
3577 $ /sales/view/view_invoice.php
3579 24-Apr-2007 Joe Hunt
3580 ! New and better Date Picker, better cool theme.
3581 $ /includes/ui/ui_input.inc
3582 /includes/ui/ui_view.inc
3583 /reporting/includes/reports_classes.inc
3584 /themes/cool/default.css
3586 -------------------- 1.0.1 Stable Released ----------------------
3587 23-Apr-2007 Joe Hunt
3588 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3589 the changes for selection lists customers/suppliers and the Audit Trail.
3591 22-Apr-2007 Joe Hunt
3592 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3594 ! Changed the sort order in these selection lists from id to name.
3595 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3596 $ /reporting/reports_main.php
3597 /reporting/rep101.php
3598 /reporting/rep102.php
3599 /reporting/rep201.php
3600 /reporting/rep202.php
3601 /reporting/rep203.php
3602 /reporting/rep204.php
3603 /reporting/includes/reports_classes.inc
3604 /includes/ui/ui_lists.inc
3605 /gl/includes/db/gl_db_trans.inc
3608 22-Apr-2007 Joe Hunt
3609 + Date Picker for all date fields.
3611 /admin/fiscalyears.php
3612 /admin/void_transaction.php
3613 /includes/ui/ui_view.inc
3614 /includes/ui/ui_input.inc
3615 /dimensions/dimension_entry.php
3616 /dimensions/inquiry/search_dimensions.php
3620 /gl/bank_transfer.php
3621 /gl/inquiry/bank_inquiry.php
3622 /gl/inquiry/gl_account_inquiry.php
3623 /gl/inquiry/gl_trial_balance.php
3624 /gl/manage/exchange_rates.php
3625 /inventory/adjustments.php
3626 /inventory/transfers.php
3627 /inventory/inquiry/stock_movements.php
3628 /inventory/manage/items.php
3629 /manufacturing/work_order_add_finished.php
3630 /manufacturing/work_order_entry.php
3631 /manufacturing/work_order_issue.php
3632 /manufacturing/work_order_release.php
3633 /purchasing/supplier_payment.php
3634 /purchasing/po_entry_items.php
3635 /purchasing/po_receive_items.php
3636 /purchasing/supplier_credit.php
3637 /purchasing/supplier_credit_grns.php
3638 /purchasing/supplier_invoice.php
3639 /purchasing/supplier_invoice_grns.php
3640 /purchasing/supplier_trans_gl.php
3641 /purchasing/includes/ui/po_ui.inc
3642 /purchasing/inquity/po_search.php
3643 /purchasing/inquiry/po_search_completed.php
3644 /purchasing/inquiry/supplier_allocation_inquiry.php
3645 /purchasing/inquiry/supplier_inquiry.php
3646 /reporting/reports_main.php
3647 /reporting/includes/reports_classes.inc
3648 /sales/credit_note_entry.php
3649 /sales/customer_credit_invoice.php
3650 /sales/customer_payments.php
3651 /sales/sales_order_entry.php
3652 /sales/includes/ui/sales_order_ui.inc
3653 /sales/inquiry/customer_allocation_inquiry.php
3654 /sales/inquiry/customer_inquiry.php
3655 /sales/inquiry/sales_orders_view.php
3657 /themes/default/images/cal.gif
3658 /themes/default/images/next.gif
3659 /themes/default/images/prev.gif
3661 19-Apr-2007 Joe Hunt
3662 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3663 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3664 $ /taxes/db/tax_types_db.inc
3666 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3667 $ /gl/manage/gl_accounts.php
3668 /gl/includes/db/gl_db_accounts.inc
3669 /includes/ui/ui_input.inc
3671 18-Apr-2007 Joe Hunt
3672 # Bug no 1702594, Logon Loop, fixed
3675 -------------------- 1.0a Stable Released ----------------------
3676 10-Apr-2007 Joe Hunt
3677 ! Release 1.0a established on SourceForge, fixing the bugs.
3679 11-Apr-2007 Joe Hunt
3680 # Bug No 1698214, Creating Items, fixed
3681 $ /includes/ui/ui_lists.inc
3682 # Bug no 1698216, Item Movements, fixed
3683 $ /inventory/manage/items.php
3685 -------------------- 1.0 Stable Released ----------------------
3686 10-Apr-2007 Joe Hunt
3687 ! Release 1.0 established on SourceForge.
3689 2. Copyright and disclaimer
3690 ---------------------------
3691 This application is opensource software released under the AGPL. Please
3692 see source code and the LICENSE file