3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 18-Oct-2009 Janusz Dobrowolski
23 # [0000175] Fixed double escaping gl account name on add/update.
24 $ /gl/includes/db/gl_db_accounts.inc
25 # [0000176] Missing closing tag in button helper
26 $ /includes/ui/ui_input.inc
28 ------------------------------- Release 2.1.7 ----------------------------------
29 ! Seccurity release 2.1.7. We strongly encourage to update to this release.
34 # Security sql statements update against sql injection attacks.
35 $ /reporting/rep101.php
53 /sales/create_recurrent_invoices.php
54 /sales/customer_payments.php
55 /sales/includes/sales_db.inc
56 /sales/includes/db/branches_db.inc
57 /sales/includes/db/credit_status_db.inc
58 /sales/includes/db/custalloc_db.inc
59 /sales/includes/db/customers_db.inc
60 /sales/includes/db/cust_trans_db.inc
61 /sales/includes/db/cust_trans_details_db.inc
62 /sales/includes/db/sales_order_db.inc
63 /sales/includes/db/sales_points_db.inc
64 /sales/includes/db/sales_types_db.inc
65 /sales/inquiry/customer_allocation_inquiry.php
66 /sales/inquiry/customer_inquiry.php
67 /sales/inquiry/sales_deliveries_view.php
68 /sales/inquiry/sales_orders_view.php
69 /sales/manage/credit_status.php
70 /sales/manage/customers.php
71 /sales/manage/customer_branches.php
72 /sales/manage/recurrent_invoices.php
73 /sales/manage/sales_areas.php
74 /sales/manage/sales_groups.php
75 /sales/manage/sales_people.php
76 /sales/manage/sales_types.php
77 /sales/view/view_sales_order.php
78 /taxes/item_tax_types.php
82 /taxes/db/item_tax_types_db.inc
83 /taxes/db/tax_groups_db.inc
84 /taxes/db/tax_types_db.inc
86 15-Oct-2009 Janusz Dobrowolski
87 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
88 $ /includes/db/connect_db.inc
89 # Fixed warnings on first page display
90 $ /admin/company_preferences.php
91 # Fixed erroneous message
92 $ /gl/manage/gl_account_types.php
93 # Security sql statements update against sql injection attacks.
94 $ /admin/attachments.php
95 /admin/payment_terms.php
96 /admin/print_profiles.php
98 /admin/shipping_companies.php
99 /admin/view_print_transaction.php
100 /admin/db/company_db.inc
101 /admin/db/printers_db.inc
102 /admin/db/voiding_db.inc
103 /admin/db/users_db.inc
104 /dimensions/includes/dimensions_db.inc
105 /dimensions/inquiry/search_dimensions.php
106 /gl/bank_account_reconcile.php
108 /gl/includes/db/gl_db_account_types.inc
109 /gl/includes/db/gl_db_accounts.inc
110 /gl/includes/db/gl_db_bank_accounts.inc
111 /gl/includes/db/gl_db_bank_trans.inc
112 /gl/includes/db/gl_db_banking.inc
113 /gl/includes/db/gl_db_currencies.inc
114 /gl/includes/db/gl_db_rates.inc
115 /gl/includes/db/gl_db_trans.inc
116 /gl/inquiry/bank_inquiry.php
117 /gl/view/bank_transfer_view.php
118 /gl/view/gl_trans_view.php
119 /inventory/cost_update.php
120 /inventory/purchasing_data.php
121 /inventory/includes/db/items_category_db.inc
122 /inventory/includes/db/items_codes_db.inc
123 /inventory/includes/db/items_db.inc
124 /inventory/includes/db/items_locations_db.inc
125 /inventory/includes/db/items_prices_db.inc
126 /inventory/includes/db/items_trans_db.inc
127 /inventory/includes/db/items_units_db.inc
128 /inventory/includes/db/movement_types_db.inc
129 /inventory/inquiry/stock_movements.php
130 /inventory/manage/item_categories.php
131 /inventory/manage/item_units.php
132 /inventory/manage/items.php
133 /inventory/manage/locations.php
134 /inventory/manage/movement_types.php
135 /manufacturing/search_work_orders.php
136 /manufacturing/includes/db/work_centres_db.inc
137 /manufacturing/includes/db/work_order_issues_db.inc
138 /manufacturing/includes/db/work_order_produce_items_db.inc
139 /manufacturing/includes/db/work_order_requirements_db.inc
140 /manufacturing/includes/db/work_orders_db.inc
141 /manufacturing/includes/db/work_orders_quick_db.inc
142 /manufacturing/inquiry/where_used_inquiry.php
143 /manufacturing/manage/bom_edit.php
144 /manufacturing/manage/work_centres.php
145 /purchasing/po_entry_items.php
146 /purchasing/po_receive_items.php
147 /purchasing/supplier_credit.php
148 /purchasing/supplier_invoice.php
149 /purchasing/includes/purchasing_db.inc
150 /purchasing/includes/db/grn_db.inc
151 /purchasing/includes/db/invoice_db.inc
152 /purchasing/includes/db/invoice_items_db.inc
153 /purchasing/includes/db/po_db.inc
154 /purchasing/includes/db/supp_trans_db.inc
155 /purchasing/includes/db/suppalloc_db.inc
156 /purchasing/includes/db/suppliers_db.inc
157 /purchasing/inquiry/po_search.php
158 /purchasing/inquiry/po_search_completed.php
159 /purchasing/inquiry/supplier_allocation_inquiry.php
160 /purchasing/inquiry/supplier_inquiry.php
161 /purchasing/manage/suppliers.php
163 12-Oct-2009 Janusz Dobrowolski
164 # Fixed sql injection vulnerability on some php/mysql configurations
165 $ /admin/db/users_db.inc
166 ! Single quotes also encoded before database data insert
167 $ /admin/db/maintenance_db.inc
168 /includes/db/connect_db.inc
169 /reporting/includes/tcpdf.php
170 /sales/includes/cart_class.inc
172 ------------------------------- Release 2.1.6 ----------------------------------
173 ! Final Final release of the 2.1. series.
177 # Missing freight tax in Customer Balances Report
178 $ /reporting/rep101.php
181 # A couple of minor bugs in tax report when displaying supplier credit notes
182 $ /purchasing/includes/db/invoice_db.inc
185 # Changed Class Type to Class Name in GL Account groups
186 $ /gl/manage/gl_account_types.php
187 # Changed so total in bank payments/deposits shows correctly if negative amount are entered.
188 $ /gl/includes/ui/gl_bank_ui.inc
190 30-Aug-2009 Janusz Dobrowolski
191 # Fixed sql error during sales order line update with line cancelation.
192 $ /sales/includes/db/sales_order_db.inc
194 ------------------------------- Release 2.1.5 ----------------------------------
198 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
199 $ /reporting/reports_main.php
201 $ /taxes/tax_calc.inc
202 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
205 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
206 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
207 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
208 This is for safety reasons.
209 $ /includes/current_user.inc
210 /includes/ui/ui_input.inc
211 /inventory/purchasing_data.php
212 /purchasing/po_receive_items.php
213 /purchasing/includes/ui/invoice_ui.inc
214 /purchasing/includes/ui/po_ui.inc
215 /purchasing/view/view_grn.php
216 /purchasing/view/view_po.php
217 /reporting/rep209.php
220 # [0000162] Deleting a GL account may cause problems with quick entries
221 $ /gl/manage/gl_accounts.php
224 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
225 $ /gl/includes/gl_db_accounts.inc
226 # If setting the delivered items in PO Receive Items to 0 the value is not updated
227 $ /purchasing/po_receive_items.php
230 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
231 If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
232 $ /gl/includes/db/gl_db_bank_accounts.inc
233 /gl/manage/gl_quick_entries.php
234 /includes/ui/ui_view.inc
237 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
238 $ /purchasing/includes/db/invoice_db.inc
239 /purchasing/includes/ui/invoice_ui.inc
240 /purchasing/includes/supp_trans_class.inc
243 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
244 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
245 $ /gl/includes/db/gl_db_bank_accounts.inc
246 /gl/manage/gl_quick_entries.php
247 /includes/ui/ui_view.inc
250 17-Aug-2009 Janusz Dobrowolski
251 # [0000158] Added missing check for POS usage before deletion.
252 $ /sales/manage/sales_points.php
255 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
256 $ /gl/includes/db/gl_db_bank_trans.inc
257 /purchasing/supplier_payment.php
258 /sales/customer_payments.php
259 /sales/includes/db/payments_db.inc
261 14-Aug-2009 Janusz Dobrowolski
262 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
263 $ /sales/customer_credit_invoice.php
264 /sales/customer_delivery.php
265 /sales/customer_invoice.php
268 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
269 $ /purchasing/includes/purchasing_db.inc
270 /purchasing/includes/db/invoice_db.inc
271 # memo field was not written in list of journal entries.
272 $ /reporting/rep702.php
274 08-Aug-2009 Janusz Dobrowolski
275 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
276 $ /includes/ui/ui_view.inc
278 08-Aug-2009 Janusz Dobrowolski
279 # [0000152] Config_db.php changed after failed company database creation
283 # [0000153] not possible to make a new balance sheet GL account cl (old style)
284 $ /gl/manage/gl_account_classes.php
287 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
288 $ /reporting/includes/header2.inc
289 # [0000145] Email sales order doesn't work if no email on branch but on customer
290 $ /sales/includes/db/sales_order_db.inc
291 /reporting/rep109.php
292 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
293 Balance Sheet, PL Statements and Monthly Bread Down reports.
294 $ /gl/manage/gl_account_classes.php.
296 ------------------------------- Release 2.1.4 ----------------------------------
300 # Bad right margin on Tax Report (papersize A4)
301 $ /reporting/rep709.php
302 # [0000146] Purch data description with a ' (apostrophe) fails
303 $ /inventory/purchasing_data.php
304 /purchasing/includes/purchasing_db.inc
307 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
308 $ /reporting/rep109.php
309 /reporting/includes/doctext.inc
310 /reporting/includes/doctext2.inc
311 /reporting/includes/header2.inc
312 /reporting/includes/pdf_report.inc
315 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
316 $ /sales/includes/db/cust_trans_db.inc
317 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
318 $ /reporting/rep101.php
319 /reporting/rep201.php
322 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
323 $ /gl/includes/db/gl_db_banking.inc
324 /gl/includes/db/gl_db_trans.inc
325 /reporting/rep709.php
326 ! Comments should follow templates and recurrent invoices.
327 $ /sales/create_recurrent_invoices.php
328 /sales/sales_order_entry.php
331 # Wrong presentation of left to allocate if discount was given
332 $ /sales/view/view_receipt.php
333 /purchasing/view/view_supp_payment.php
336 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
337 $ /reporting/rep304.php
338 /reporting/reports_main.php
341 # [0000142] Purchase Order use the same header as Sales Order
342 $ /reporting/includes/doctext.inc
343 /reporting/includes/doctext2.inc
345 $ /includes/db/manufacturing.inc
347 10-Jul-2009 Janusz Dobrowolski
348 # [0000141] Attachment view/download bug.
349 $ /admin/attachments.php
350 # [0000140] Numeric format bug in credit limit input.
351 $ /purchasing/manage/suppliers.php
352 # [0000143] Bad format of PO popup window (Softechmatrix).
353 $ /purchasing/view/view_grn.php
355 09-Jul-2009 Janusz Dobrowolski
356 # [0000139] Change of bank account type after creation should not be allowed.
357 $ /gl/manage/bank_accounts.php
360 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
361 $ /purchasing/includes/db/invoice_db.inc
364 # [0000137] Material Cost Averaging Problem (again again) when voiding.
365 $ /purchasing/includes/db/invoice_db.inc
367 ------------------------------- Release 2.1.3 ----------------------------------
373 ! Suppressed menu on access denied in view popup windows.
374 $ /includes/session.inc
377 /lang/new_language_template/LC_MESSAGES/empty.po
379 23-Jun-2009 Janusz Dobrowolski
380 ! Added edition link in Purchase Order Inquiry
381 $ /purchasing/includes/ui/po_ui.inc
382 /purchasing/inquiry/po_search_completed.php
385 # [0000137] Material Cost Averaging Problem (again) when voiding.
386 $ /purchasing/includes/db/invoice_db.inc
389 # If no additional costs (overhead/labour) it should reduce the average additional costs.
390 $ /manufacturing/includes/db/work_orders_quick_db.inc
392 20-Jun-2009 Janusz Dobrowolski
393 ! Php notices removed from logging to avoid flood from @ constructs.
394 $ /includes/errors.inc
395 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
397 /includes/ui/ui_view.inc
398 /purchasing/supplier_credit.php
399 /purchasing/supplier_invoice.php
401 /taxes/db/tax_types_db.inc
403 20-Jun-2009 Joe Hunt/Tu Nguyen
404 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
405 $ /purchasing/includes/db/grn_db.inc
408 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
409 $ /inventory/purchasing_data.php
410 /purchasing/includes/purchasing_db.inc
411 /purchasing/includes/db/po_db.inc
412 /purchasing/includes/ui/po_ui.inc
414 17-Jun-2009 Janusz Dobrowolski
415 # Fixed form reset after error, allowed png logo files.
416 $ /admin/company_preferences.php
417 ! Removed unneeded submit_on_change in uom selector.
418 $ /includes/ui/ui_lists.inc
419 # Allowed reuse of supplier references from voided invoices.
420 $ /purchasing/supplier_invoice.php
421 # Total payment/credit sign fix.
422 $ /purchasing/allocations/supplier_allocation_main.php
423 # Voided documents should not be displayed.
424 $ /purchasing/inquiry/supplier_inquiry.php
426 17-Jun-2009 Joe Hunt/Tu Nguyen
427 # [0000136] view_po on invoices and credits shows transactions from other suppliers
428 $ /purchasing/includes/db/invoice_db.inc
430 16-Jun-2009 Janusz Dobrowolski
431 ! Added error logging to file or syslog.
434 # Cleaned output buffering notices.
435 $ /includes/errors.inc
436 /includes/session.inc
439 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
440 ! Clean-up in ui_list codes.
441 $ /includes/ui/ui_lists.inc
442 /manufacturing/work_order_entry.php
443 /manufacturing/search_work_orders.php
444 /manufacturing/manage/bom_edit.php
445 /manufacturing/inquiry/bom_cost_inquiry.php
448 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
449 $ /gl/includes/db/gl_db_account_types.inc
450 /gl/includes/db/gl_db_accounts.inc
452 /reporting/rep705.php
453 /reporting/rep706.php
454 /reporting/rep707.php
455 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
458 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
459 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
460 $ /includes/references.inc
461 ! Improved email sending of documents. With help of Tom Moulton
462 $ /reporting/rep109.php
463 /reporting/rep209.php
464 /reporting/includes/class.mail.inc
465 /reporting/includes/pdf.report.inc
469 $ /gl/includes/db/gl_db_trans.inc
470 /gl/inquiry/gl_trial_balance.php
471 /includes/ui/ui_view.inc
472 /reporting/rep708.php
475 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
476 $ /gl/manage/gl_account_classes.php
477 /gl/includes/db/gl_db_account_types.inc
478 /gl/includes/db/gl_db_accounts.inc
479 /gl/inquiry/gl_trial_balance.php
481 /includes/ui/ui_lists.inc
482 /reporting/rep705.php
483 /reporting/rep706.php
484 /reporting/rep707.php
485 /reporting/rep708.php
488 # Bad format in due date column in search dimensions
489 $ /dimensions/inquiry/search_dimensions.php
492 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
493 $ /gl/includes/db/gl_db_trans.inc
494 /gl/includes/ui/gl_bank_ui.inc
496 /includes/ui/ui_lists.inc
497 /manufacturing/search_work_orders.php
498 /manufacturing/work_order_costs.php (new file)
499 /manufacturing/work_order_entry.php
500 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
501 $ /manufacturing/work_order_add_finished.php
502 /manufacturing/work_order_issue.php
503 /manufacturing/work_order_release.php
504 /manufacturing/includes/manufacturing_ui.inc
505 /manufacturing/includes/db/work_orders_db.inc
506 /manufacturing/includes/db/work_orders_quick_db.inc
507 /manufacturing/includes/db/work_orders_produce_items_db.inc
508 /manufacturing/view/work_order_view.php
511 # Missing underscore in gettext string
512 $ /sales/create_recurrent_invoices.php
513 # Broken gettext string over 2 lines
514 $ /sales/customer_delivery.php
517 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
518 $ /purchasing/includes/db/invoice_db.inc
521 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
522 $ /reporting/includes/reports_classes.inc
523 # Deleting of Locations was too easy. Implemented much more checks
524 $ /inventory/manage/locations.php
525 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
526 $ /reporting/rep302.php
527 /reporting/rep303.php
528 /includes/db/manufacturing_db.inc
529 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
530 $ /manufacturing/work_order_issue.php
531 /manufacturing/work_order_add_finished.php
532 # Missing decimal calculation in BOM edit.
533 $ /manufacturing/manage/bom_edit.php
534 # Wrong toottip text on Process button in Purchase Order, Receive Items.
535 $ /purchase/po_receive_items.php
538 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
539 $ /gl/includes/db/gl_db_accounts.inc
540 /gl/includes/db/gl_db_account_types.inc
541 /reporting/rep701.php
542 /reporting/rep705.php
543 /reporting/rep706.php
544 /reporting/rep707.php
547 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
548 $ /gl/includes/db/gl_db_accounts.inc
549 /gl/includes/db/gl_db_account_types.inc
550 /reporting/rep701.php
551 /reporting/rep705.php
552 /reporting/rep706.php
553 /reporting/rep707.php
554 # fixed wider combobox for backup-files in company backup
558 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
559 $ /purchasing/includes/db/grn_db.inc
560 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
561 $ /gl/includes/db/gl_db_accounts.inc
562 /reporting/rep706.php
563 /reporting/rep707.php
564 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
565 $ /reporting/rep303.php
566 /reporting/reports_main.php
568 23-May-2009 Janusz Dobrowolski
569 # Fixed transaction table search update.
570 $ /admin/view_print_transaction.php
571 # Fixed initial select for array_selector()
572 $ /includes/ui/ui_lists.inc
574 22-May-2009 Janusz Dobrowolski
575 # Fixed buggy reference instead of id in report dimension selectors.
576 $ /reporting/includes/reports_classes.inc
577 # Fixed typo in setup menu
578 $ /applications/setup.php
580 21-May-2009 Joe Hunt/Tom Moulton
581 # Recursion fix in manufacturing_db.inc by Tom Moulton
582 $ /includes/db/manufacturing_db.inc
584 20-May-2009 Janusz Dobrowolski
586 $ /inventory/prices.php
587 # Fixed select buttons icon.
588 $ /sales/manage/customer_branches.php
591 # Fixed and optimized On Order in Inventory Items Status and reports
592 $ /includes/db/manufacturing_db.inc
593 /inventory/inquiry/stock_status.php
594 /reporting/rep302.php
595 /reporting/rep303.php
596 /sales/includes/db/sales_order_db.inc
599 # html header shown in backup downloads.
601 ! Reinserted the link to GL in Work Order Inquiry.
602 $ /manufacturing/search_work_orders.php
603 # Added non closed work order requirements on On Order in Inventory Items Status
604 $ /inventory/inquiry/stock_status.php
605 ! Added mb_flag 'M' in demand checks
606 $ /sales/includes/db/sales_order_db.inc
607 /reporting/rep302.php
608 /reporting/rep303.php
611 ! Changed service items to use cogs account instead of inventory account.
612 $ /inventory/manage/items.php
615 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
616 $ /includes/ui/db_pager_view.inc
617 ! Removed obsolete 'K' mb_flag checks.
618 $ /includes/data_checks.inc
619 /includes/ui/ui_lists.inc
622 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
623 $ /includes/ui/ui_lists.inc
626 # Period presentation bug in tax report/inquiry
627 $ /gl/inquiry/tax_inquiry.php
628 /reporting/includes/reports_classes.inc
631 # Layout bug in exchange rate display
632 $ /includes/ui/ui_view.inc
633 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
634 $ /sales/inquiry/sales_orders_view.php
635 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
636 $ /sales/includessales_order_ui.inc
638 05-May-2009 Janusz Dobrowolski
639 # Fixed check if code for new sales kit is not used.
640 $ /inventory/manage/sales_kits.php
643 # Purchase Order document shows wrong purch data conversion if purch data
644 $ /reporting/rep209.php
646 ------------------------------- Release 2.1.2 ----------------------------------
652 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
653 $ /purchasing/manage/suppliers.php
655 20-Apr-2009 Janusz Dobrowolski
656 # Rewritten backup manager, fixed progressbar bug.
658 # Fixed bug in zipped sql file restore.
659 $ /admin/db/maintenance_db.inc
660 ! JsHttpRequest class updated to latest version.
661 $ /includes/JsHttpRequest.php
663 ! Added optional parameter in vertical_space()
664 $ /includes/ui/ui_controls.inc
665 + Helper for javascript confirm dialogs added.
666 $ /includes/ui/ui_input.inc
667 ! Client side confirm dialog added for destructive submits.
668 $ /purchasing/supplier_invoice.php
669 /purchasing/includes/ui/invoice_ui.inc
670 /sales/sales_order_entry.php
671 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
672 $ /includes/current_user.inc
673 /includes/page/footer.inc
674 /includes/page/header.inc
675 /includes/ui/ui_view.inc
679 /themes/aqua/images/progressbar.gif
680 /themes/cool/images/progressbar.gif
681 /themes/default/images/progressbar.gif
682 /themes/default/images/ajax-loader2.gif (new)
683 /themes/default/images/warning.png (new)
684 /themes/aqua/images/ajax-loader2.gif (new)
685 /themes/aqua/images/warning.png (new)
686 /themes/cool/images/ajax-loader2.gif (new)
687 /themes/cool/images/warning.png (new)
688 # Fixed supplier uom retrieval.
689 $ /purchasing/includes/db/po_db.inc
691 04-Apr-2009 Janusz Dobrowolski
692 # Paper format defaults to A4 for unknown specifiers.
693 $ /reporting/includes/pdf_report.inc
694 # Sealing sql statements.
695 $ /sales/manage/customers.php
697 01-Apr-2009 Janusz Dobrowolski
698 # Fixed document mailing.
699 $ /reporting/includes/pdf_report.inc
700 # Fixed focus javascript error on lists.
701 $ /includes/ui/ui_lists.inc
702 # Fixed report links hotkey selection
705 ------------------------------- Release 2.1.1 ----------------------------------
706 30-Mar-2009 Janusz Dobrowolski
707 # Fixed display of unsufficient quantities in sales docs.
708 $ /sales/includes/ui/sales_order_ui.inc
709 /themes/aqua/default.css
710 /themes/cool/default.css
711 /themes/default/default.css
712 # Updated gettext template file
713 $ /lang/new_language_template/LC_MASSAGES/empty.po
717 29-Mar-2009 Janusz Dobrowolski
718 # [0000126] 'Invoice' words on credit note document.
719 $ /reporting/includes/doctext.inc
720 /reporting/includes/doctext2.inc
721 # [0000125] Sql error when creating credit note.
722 $ /sales/includes/db/sales_credit_db.inc
723 # [0000121] Error during qoh calculations.
724 $ /sales/includes/ui/sales_order_ui.inc
726 28-Mar-2009 Janusz Dobrowolski
727 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
728 $ /gl/manage/exchange_rates.php
730 27-Mar-2009 Janusz Dobrowolski
731 # Fixed include file path in reports 104,303
732 $ /reporting/rep104.php
733 /reporting/rep303.php
735 26-Mar-2009 Janusz Dobrowolski
736 # Fixed problems with cash invoices created after db upgrade.
737 $ /includes/data_checks.inc
738 /sales/includes/db/sales_points_db.inc
739 /sales/manage/sales_points.php
743 # Wrong price decimals in Report Salesman Listing
744 $ /reporting/rep106.php
746 23-Mar-2009 Janusz Dobrowolski
747 # Fixed keybord access issue after AltTab
751 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
752 $ /reporting/including/excel_report.inc
754 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
755 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
756 $ /inventory/manage/items.php
757 /inventory/includes/inventory_db.inc
758 /reporting/rep104.php
759 /reporting/rep303.php
761 21-Mar-2009 Janusz Dobrowolski
762 # Broken currency section after date change.
763 $ /sales/includes/ui/sales_credit_ui.inc
764 /sales/includes/ui/sales_order_ui.inc
767 # Truncation bug when inserting/updating entered supplier credit limit
768 $ /purchasing/manage/suppliers.php
771 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
772 $ /taxes/tax_types.php
774 19-Mar-2009 Janusz Dobrowolski
775 # Fixed quick entry amount update on list change.
776 $ /gl/includes/ui/gl_journal_ui.inc
778 ------------------------------- Release 2.1 ----------------------------------------------------
783 18-Mar-2009 Janusz Dobrowolski
784 # Additional php.ini checks and fixes for php in CGI mode
789 # Default focus in lists on searchbox if used.
790 $ /includes/ui/ui_lists.inc
791 # Fixed update after code search.
792 $ /inventory/manage/sales_kits.php
794 16-Mar-2009 Janusz Dobrowolski
795 # Fixed redirection after order cancelation.
796 $ /sales/sales_order_entry.php
799 # Minor bug in Report List of Journal Entries
800 $ /reporting/rep702.php
803 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
804 if invoice date is later than payment date
805 $ /includes/banking.inc
807 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
808 # GL line delete bug fixed.
809 $ /gl/includes/ui/gl_bank_ui.inc
810 /gl/includes/ui/gl_journal_ui.inc
811 /includes/ui/items_cart.inc
812 # Random syntax error + new menu item :).
813 $ /manufacturing/inquiry/bom_cost_inquiry.php
814 /applications/manufacturing.php
815 - Removed non used file
816 $ /admin/db/v_banktrans.inc (removed)
819 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
820 $ /gl/include/db/gl_db_banking.inc
822 10-Mar-2009 Janusz Dobrowolski
823 # [0000119] Fixed search by item description in sales item selector.
824 $ /includes/ui/ui_lists.inc
825 # Fixed email_row/link_row display for empty input value.
826 $ /includes/ui/ui_inputs.inc
828 $ /purchasing/allocations/supplier_allocate.php
829 /sales/allocations/customer_allocate.php
831 ------------------------------- Release 2.1.0 RC ------------------------------------------------
833 ! Release 2.1.0 Release Candidate (RC).
836 $ /reporting/includes/excel_report.inc
838 09-Mar-2009 Janusz Dobrowolski
839 # Initial prefs for new created user now copied form current admin settings.
841 # Changed page_security level to 1
842 $ /admin/display_prefs.php
843 # Fixed item code display after item delete
844 $ /inventory/manage/items.php
846 $ /includes/session.inc
849 ! XLS engine now compatible with PEAR Excel Writer.
850 $ /reporting/includes/excel_report.inc
851 /reporting/includes/Workbook.php
854 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
855 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
856 /reporting/includes/Workbook.php (new file)
857 /reporting/includes/excel_report.inc
858 /reporting/includes/pdf_report.inc
859 /reporting/prn_redirect.php
860 /reporting all repXXX.php files
862 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
863 + Preparation for Excel Writer continued
864 $ /reporting/includes/ExcelWriterXML.php
865 /reporting/includes/ExcelWriterXML_Sheet.php
866 /reporting/includes/ExcelWriterXML_Style.php
867 /reporting/includes/excel_report.inc
868 /reporting all repXXX.php that are not documents
871 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
872 $ /reporting/includes/reports_classes.inc
873 /reporting/includes/pdf_report.inc
874 /reporting/includes/ExcelWriterXML.php (new file)
875 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
876 /reporting/includes/ExcelWriterXM__Style (new file)
877 /reporting/includes/excel_report.inc (new file)
878 /reporting/reports_main.php
879 /reporting/rep701.php
880 /reporting/rep705.php
881 /reporting/rep706.php
882 /reporting/rep707.php
884 01-Mar-2009 Janusz Dobrowolski
885 # Setting magic_quotes_gpc and register_globals to off in htaccess file
889 ! Improved layout in standard themes (graphics)
890 $ /themes/aqua/renderer.php
891 /themes/aqua/help.gif (new file)
892 /themes/aqua/login.gif (new file)
893 /themes/aqua/right.gif (new file)
894 /themes/cool/renderer.php
895 /themes/cool/help.gif (new file)
896 /themes/cool/login.gif (new file)
897 /themes/cool/right.gif (new file)
898 /themes/default/renderer.php
899 /themes/default/help.gif (new file)
900 /themes/default/login.gif (new file)
901 /themes/default/right.gif (new file)
902 /themes/themes/login.css
904 27-Feb-2009 Janusz Dobrowolski
905 # Security fix to my last commit.
906 $ /frontaccounting.php
907 /includes/lang/language.php
911 $ /inventory/prices.php
912 /inventory/reorder_level.php
913 /inventory/inquiry/stock_status.php
915 24-Feb-2009 Janusz Dobrowolski
916 # Cleaning startup code
919 /includes/session.inc
920 /includes/db/connect_db.inc
921 /includes/lang/gettext.php
922 /includes/lang/language.php
923 # Language changed on display prefs page stored to database.
924 $ /admin/display_prefs.php
925 /admin/db/users_db.inc
926 /includes/current_user.inc
928 $ /applications/customers.php
929 /applications/dimensions.php
930 /applications/generalledger.php
931 /applications/inventory.php
932 /applications/manufacturing.php
933 /applications/setup.php
934 /applications/suppliers.php
937 ! Changed extension include to be outside function. Didn't work in submenus.
938 $ frontaccounting.php
940 ! Better color in data picker
941 $ /themes/aqua/default.css
942 /themes/cool/default.css
943 /themes/default/default.css
945 22-Feb-2009 Janusz Dobrowolski
946 ! Application startup code cleanup.
947 $ /frontaccounting.php
949 /applications/customers.php
950 /applications/dimensions.php
951 /applications/generalledger.php
952 /applications/inventory.php
953 /applications/manufacturing.php
954 /applications/setup.php
955 /applications/suppliers.php
956 /includes/session.inc
957 /includes/lang/language.php
958 /themes/default/renderer.php
959 /themes/aqua/renderer.php
960 /themes/cool/renderer.php
961 ! Removed obsolete $applications array.
965 ! Calendar style moved to theme default.css
966 $ /includes/ui/ui_view.inc
967 /themes/aqua/default.css
968 /themes/cool/default.css
969 /themes/default/default.css
970 # Fixed charset selection on login screen
972 # Blocked password changes in demo mode
973 $ /admin/change_current_user_password.php
974 ! Default theme and language set for not logged user
975 $ /includes/current_user.inc
976 /includes/prefs/userprefs.inc
977 # Fixed initial query order.
978 $ /purchasing/inquiry/po_search.php
981 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
982 $ /includes/ui/db_pager_view.inc
983 ! Better layout in stock_movements.php
984 $ /inventory/inquiry/stock_movements.php
987 ! Better layout in Items form.
988 $ /inventory/manage/items.php
991 # Instruction in update.html should include switch to standard theme before upgrade
993 # Bug in function get_ecb_rate when no function curl_init (missing url part)
994 $ /gl/includes/db/gl_db_rates.inc
996 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
998 ! Release 2.1.0 beta 2
1001 14-Feb-2009 Janusz Dobrowolski
1002 # Removed obsolete bank_trans field
1006 # Drop column queries executed also in not forced upgrade install
1007 $ /admin/db/maintenance_db.inc
1009 13-Feb-2009 Janusz Dobrowolski
1010 ! Added login page language setting
1012 /admin/inst_lang.php
1013 /includes/lang/language.php
1014 /lang/installed_languages.inc
1015 # Message typo fixed
1016 $ /admin/display_prefs.php
1017 # Unified display_error function name in install wizard and main code
1020 13-Feb-2009 Joe Hunt
1021 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1022 $ /includes/ui/ui_view.inc
1024 12-Feb-2009 Janusz Dobrowolski
1025 ! Changed extension menu file placement, added support for gettext in extensions.
1026 $ /frontaccounting.php
1027 # Fix for some buggy curl versions.
1028 $ /gl/includes/db/gl_db_rates.inc
1029 /gl/manage/exchange_rates.php
1030 # Fixed get_amount() to return 0 for invalid input.
1034 ------------------------------- Release 2.1.0 beta --------------------------------------------
1036 08-Feb-2009 Janusz Dobrowolski
1037 # Fixed division by zero bug in empty pager
1038 $ includes/db_pager.inc
1039 # Fixed special char display issue in item name [0000116]
1040 $ sales/includes/cart_class.inc
1042 08-Feb-2009 Joe Hunt
1043 ! Changed license type to GNU GPLv3. Stamped headers changed.
1044 $ all appropriate source files
1046 04-Feb-2009 Joe Hunt
1047 ! Removed ALTER TABLE DROP columns
1049 ! Removed files from CVS
1050 /company/0/images/logo_frontaccounting.png
1051 /reporting/fonts/vera.afm
1052 + Added files to CVS
1055 /themes/default/images/escape.png
1057 04-Feb-2009 Joe Hunt
1058 # Software Upgrade (re-read of current user needed)
1059 $ /admin/inst_upgrade.php
1061 03-Feb-2009 Joe Hunt
1062 ! install/index.php link to AGPL license
1063 $ /install/index.php
1065 03-Feb-2009 Janusz Dobrowolski
1066 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1068 /gl/includes/db/gl_db_banking.inc
1069 /gl/manage/gl_account_classes.php
1070 /includes/ui/items_cart.inc
1071 /includes/ui/ui_view.inc
1072 /purchasing/includes/db/invoice_db.inc
1073 /reporting/rep101.php
1074 /reporting/rep201.php
1075 /reporting/includes/class.pdf.inc
1076 /sales/credit_note_entry.php
1077 /sales/customer_credit_invoice.php
1078 /sales/customer_delivery.php
1079 /sales/customer_invoice.php
1080 /sales/includes/db/payment_db.inc
1081 /sales/includes/db/sales_credit_db.inc
1082 /sales/includes/db/sales_delivery_db.inc
1083 /sales/includes/db/sales_invoice_db.inc
1084 /sales/includes/ui/sales_order_ui.inc
1085 /sales/view/view_credit.php
1086 # Due date display finally fixed.
1087 $ /purchasing/inquiry/supplier_inquiry.php
1088 /sales/inquiry/customer_inquiry.php
1090 ------------------------------- Release 2.0.7 --------------------------------------------
1091 03-Feb-2009 Joe Hunt
1095 22-Jan-2009 Joe Hunt
1096 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1097 $ /sales/inquiry/customer_inquiry.php
1099 13-Jan-2009 Joe Hunt
1100 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1101 $ /sales/customer_delivery.php
1102 /sales/customer_invoice.php
1103 /sales/includes/ui/sales_order_ui.inc
1105 08-Jan-2009 Janusz Dobrowolski
1106 # Numeric check on class id added.
1107 $ /gl/manage/gl_account_classes.php
1109 02-Jan-2009 Joe Hunt
1110 # [0000104] minor language updates in a few sales files
1111 $ /sales/customer_invoice.php
1113 23-Dec-2008 Joe Hunt
1114 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1115 $ /gl/includes/db/gl_db_banking.inc
1117 22-Dec-2008 Janusz Dobrowolski
1118 # [0000102] Credit note was stored without entered shippment cost and comment.
1119 $ /sales/credit_note_entry.php
1120 # [0000103] Error during save of modified freehand credit note.
1121 $ /sales/includes/db/cust_trans_db.inc
1123 18-Dec-2008 Joe Hunt
1124 # [0000101] Roll back of yeasterday issues
1125 $ /purchasing/includes/db/invoice_db.inc
1126 /purchasing/includes/db/supp_payment_db.inc
1127 /sales/includes/db/payment_db.inc
1128 /sales/includes/db/sales_credit_db.inc
1129 /sales/includes/db/sales_invoice_db.inc
1131 17-Dec-2008 Joe Hunt
1132 # [0000101] More wonderful rounding issues
1133 $ /includes/ui/ui_view.inc
1134 /purchasing/includes/db/invoice_db.inc
1135 /purchasing/includes/db/supp_payment_db.inc
1136 /sales/includes/db/payment_db.inc
1137 /sales/includes/db/sales_credit_db.inc
1138 /sales/includes/db/sales_delivery_db.inc
1139 /sales/includes/db/sales_invoice_db.inc
1141 16-Dec-2008 Joe Hunt
1142 # [0000100] Keep getting left allocated weird results (rounding problems).
1143 $ /includes/ui/ui_view.inc
1144 /purchasing/inquiry/supplier_allocation_inquiry.php
1145 /reporting/rep101.php
1146 /reporting/rep201.php
1147 /sales/inquiry/customer_allocation_inquiry.php
1149 10-Dec-2008 Janusz Dobrowolski
1150 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1151 $ /includes/ui/items_cart.inc
1153 09-Dec-2008 Janusz Dobrowolski
1154 # [0000098] Unable issue of credit note for invoice with removed item lines.
1155 $ /sales/customer_credit_invoice.php
1156 # [0000097] Can't void freehand customer credit note.
1157 $ /sales/includes/db/sales_invoice_db.inc
1158 # Fixed to hide empty credit note lines.
1159 $ /sales/view/view_credit.php
1160 -------------------------------------------------------------------------------
1162 03-Feb-2009 Janusz Dobrowolski
1163 # sql2date around row[date] in due date.
1164 $ /purchasing/inquiry/supplier_inquiry.php
1165 # Bugfix [0000115] once again.
1166 $ /sales/inquiry/sales_orders_view.php
1167 # Division by zero avoided in db_pager
1168 $ /includes/db_pager.inc
1170 02-Feb-2009 Joe Hunt
1171 ! Better layout in Form setup
1172 $ /admin/forms_setup.php
1173 # sql2date around row[date] in due date.
1174 $ /sales/inquiry/customer_inquiry.php
1176 02-Feb-2009 Janusz Dobrowolski
1177 # Fixed initial sort order in pagers
1178 $ /dimensions/inquiry/search_dimensions.php
1179 /includes/db_pager.inc
1180 /purchasing/allocations/supplier_allocation_main.php
1181 /purchasing/inquiry/po_search_completed.php
1182 /purchasing/inquiry/supplier_allocation_inquiry.php
1183 /purchasing/inquiry/supplier_inquiry.php
1184 /sales/allocations/customer_allocation_main.php
1185 /sales/inquiry/customer_allocation_inquiry.php
1186 /sales/inquiry/customer_inquiry.php
1187 # Fixed due date display for invoices.
1188 $ /sales/inquiry/customer_inquiry.php
1189 # Bugfix [0000115] - error on empty table update in fallback mode.
1190 $ /sales/inquiry/customer_allocation_inquiry.php
1192 30-Jan-2009 Joe Hunt
1193 + Outputs/Inputs on tax inquiry as well (why not)
1194 $ /gl/includes/db/gl_db_trans.inc
1195 /gl/inquiry/tax_inquiry.php
1196 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1201 29-Jan-2009 Joe Hunt
1202 # A few minor fixes to get the tax report and inquiry right and syncronized
1203 $ /gl/includes/db/gl_db_trans.inc
1204 /gl/inquiry/tax_inquiry.php
1205 /reporting/rep709.php
1206 # Missing parameter to add_trans_tax_details
1207 $ /sales/includes/db/sales_credit_db.inc
1208 /sales/includes/db/sales_delivery_db.inc
1209 /sales/includes/db/sales_invoice_db.inc
1211 29-Jan-2009 Janusz Dobrowolski
1212 # Changes related to rewrite and optimalization of tax registration
1213 $ /gl/includes/db/gl_db_bank_trans.inc
1214 /gl/includes/db/gl_db_banking.inc
1215 /gl/includes/db/gl_db_trans.inc
1216 /purchasing/includes/db/invoice_db.inc
1217 /purchasing/includes/db/invoice_items_db.inc
1218 /purchasing/view/view_supp_credit.php
1219 /purchasing/view/view_supp_invoice.php
1220 /reporting/rep107.php
1221 /reporting/rep110.php
1222 /reporting/rep709.php
1223 /sales/includes/db/cust_trans_details_db.inc
1224 /sales/includes/db/sales_credit_db.inc
1225 /sales/includes/db/sales_delivery_db.inc
1226 /sales/includes/db/sales_invoice_db.inc
1227 /sales/view/view_credit.php
1228 /sales/view/view_dispatch.php
1229 /sales/view/view_invoice.php
1233 /gl/inquiry/tax_inquiry.php
1234 # Added precheck before system upgrade
1235 $ /admin/inst_upgrade.php
1236 # Reduced delay when ECB currency exrates page is unavailable.
1237 $ /gl/includes/db/gl_db_rates.inc
1239 $ /inventory/prices.php
1240 /includes/ui/ui_view.inc
1241 # Fixed bug in checks before group delete.
1242 $ /sales/manage/sales_groups.php
1243 # Removing obsolete tax group in GL account definition
1244 $ /gl/includes/db/gl_db_accounts.inc
1245 /gl/manage/gl_accounts.php
1247 28-Jan-2009 Joe Hunt
1248 ! Changes to committed tax report routines.
1249 $ /sales/includes/db/sales_invoice_db.inc
1250 /sales/includes/db/sales_delivery_db.inc
1251 /sales/includes/db/sales_credit_db.inc
1252 /purchasing/includes/db/invoice_db.inc
1253 /reporting/rep709.php
1255 28-Jan-2009 Joe Hunt
1256 + Copyright notes at top op every source file
1257 $ All files still missing
1259 27-Jan-2009 Joe Hunt
1260 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1263 # fixed underline in db pager for sortable columns.
1264 $ /themes/aqua/default.css
1265 /themes/cool/default.css
1266 /themes/default/default.css
1268 26-Jan-2009 Joe Hunt
1269 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1270 $ /gl/manage/gl_quick_entries.php
1272 /includes/ui/ui_view.inc
1273 + Added 'inactive' field in most 'catalog' tables.
1277 + Added graphics for cancel. (door-out)
1278 /themes/aqua/images/cancel.png
1279 /themes/cool/images/cancel.png
1280 /themes/default/images/cancel.png
1282 24-Jan-2009 Janusz Dobrowolski
1283 ! Set maximum width for select to avoid broken layout in two column layout.
1284 $ /themes/aqua/default.css
1285 /themes/cool/default.css
1286 /themes/default/default.css
1287 # Voiding tax records included via GL/bank transactions
1288 $ /admin/db/voiding_db.inc
1289 /gl/includes/db/gl_db_bank_trans.inc
1290 /gl/includes/db/gl_db_trans.inc
1291 # Fixed quick entry types values.
1292 $ /includes/types.inc
1294 23-Jan-2009 Joe Hunt
1295 + Added new files in doc subdirectory
1296 $ /doc/attachments.txt
1297 /doc/bank_reconciliation.txt
1298 /doc/dim_on_invoice.txt
1300 /doc/quick_entries.txt
1301 /doc/recurrent_invoice.txt
1303 22-Jan-2009 Janusz Dobrowolski
1304 # Added attachments to company sub_dirs
1306 # Added hot key for Quick Entries
1307 $ /applications/generalledger.php
1308 # Improved quick entries.
1311 /gl/includes/db/gl_db_bank_accounts.inc
1312 /gl/includes/ui/gl_bank_ui.inc
1313 /gl/includes/ui/gl_journal_ui.inc
1315 /includes/ui/items_cart.inc
1316 /gl/manage/gl_quick_entries.php
1317 /includes/ui/ui_lists.inc
1318 /includes/ui/ui_view.inc
1319 /purchasing/supplier_credit.php
1320 /purchasing/supplier_invoice.php
1321 /purchasing/includes/ui/invoice_ui.inc
1325 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1326 $ /gl/includes/db/gl_db_banking.inc
1327 /gl/includes/db/gl_db_trans.inc
1328 /purchasing/includes/db/invoice_db.inc
1329 /sales/includes/db/cust_trans_details_db.inc
1331 # Allocation bug for cash sales.
1332 $ /sales/includes/db/sales_invoice_db.inc
1333 # Hiding voided gl transactions.
1334 $ /gl/view/gl_trans_view.php
1335 ! Icons removed from form buttons for now.
1336 $ /sales/sales_order_entry.php
1338 20-Jan-2009 Joe Hunt
1339 ! Preparing for installing of extensions
1340 $ installed_extensions.php (new file)
1343 # Bad handling of graphic links in certain browsers
1344 /includes/ui/ui_input.inc
1346 19-Jan-2009 Joe Hunt
1347 ! Changed direct sales document line descriptions to be editable (via edit link)
1348 $ /sales/sales_order_entry.php
1349 /includes/cart_class.inc
1350 /includes/ui/sales_order_ui.inc
1351 ! Fixed so the printed documents can handle multiple lines of description
1352 $ /reporting/rep107.php
1353 /reporting/rep109.php
1354 /reporting/rep110.php
1356 17-Jan-2009 Joe Hunt
1357 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1358 $ All files with small forms and tables.
1360 16-Jan-2009 Janusz Dobrowolski
1361 ! Fixed new pager generation on first display.
1362 $ /gl/manage/exchange_rates.php
1364 15-Jan-2009 Joe Hunt
1365 ! Adjustment of db pager width. Copyright notes.
1366 $ All files with db pager
1368 /themes/default/default.css
1369 /themes/aqua/default.css
1370 /themes/cool/default.css
1372 15-Jan-2009 Janusz Dobrowolski
1373 ! Rewritten reconciliation page.
1374 $ /gl/bank_account_reconcile.php
1375 /includes/ui/ui_lists.inc
1378 /js/reconcile.js (added)
1379 ! Standard mysql separator in date functions
1380 $ /includes/date_functions.inc
1381 + Separated checkbox generation for indirect display use
1382 $ /includes/ui/ui_input.inc
1383 ! Standard checkbox helper use.
1384 $ /sales/inquiry/sales_orders_view.php
1386 14-Jan-2009 Joe Hunt
1387 ! Page reload problem, progress bar in backup/restore,
1388 $ /admin/backups.php
1389 /admin/display_prefs.php
1390 /includes/lang/language.php
1392 12-Jan-2009 Joe Hunt
1393 ! Updating install and update helpers
1397 # Fixing price formatting of left to allocate
1398 $ /purchasing/allocations/supplier_allocation_main.php
1399 /sales/allocations/customer_allocation_main.php
1401 11-Jan-2009 Janusz Dobrowolski
1402 ! Added table pager.
1403 $ /admin/view_print_transaction.php
1404 ! Improved check_cells().
1405 $ /includes/ui/ui_input.inc
1406 # Added new attachments per company subdirectory.
1407 $ /admin/create_coy.php
1408 # Added hotkey for reconciliation menu option.
1409 $ /applications/generalledger.php
1410 # Fixed false qoh alerts.
1411 $ /sales/includes/ui/sales_order_ui.inc
1413 $ /sales/manage/sales_points.php
1415 11-Jan-2009 Joe Hunt
1416 ! Changed notice msg to warnings and changed bg color for warning
1417 $ /admin/company_preferences.php
1418 /admin/void_transaction.php
1419 /includes/errors.inc
1420 /inventory/manage/items.php
1422 10-Jan-2009 Joe Hunt
1423 + Addition of Bank Reconciliation. Author Rob Mallon
1424 $ /applications/generalledger.php
1425 /gl/bank_account_reconcile.php (new file)
1427 + Added more fields to suppliers table and fixed PO document
1429 /includes/ui/ui_input.inc (new link_row)
1430 /purchasing/manage/suppliers.php
1431 /reporting/includes/header2.inc
1432 /reporting/rep209.php
1434 09-Jan-2009 Janusz Dobrowolski
1435 + Added hook file for localized functions.
1436 $ /includes/lang/language.php
1437 ! Removed obsolete local css file inclusion.
1438 $ /includes/page/header.inc
1439 ! Optional params in table_header() added.
1440 $ /includes/ui/ui_controls.inc
1441 ! Added table pager in exchange rates editor.
1442 $ /gl/includes/db/gl_db_rates.inc
1443 /gl/manage/exchange_rates.php
1444 ! Fixed rate column, added width table parameter
1445 $ /includes/db_pager.inc
1446 /includes/ui/db_pager_view.inc
1447 # Added hot key for attachments menu option.
1448 $ /applications/setup.php
1449 # Removed bank_trans_types_db.inc inclusion.
1450 $ /gl/includes/gl_db.inc
1451 - Removed obsolete files
1452 $ /gl/manage/bank_trans_types.php (removed)
1453 /gl/includes/db/bank_trans_types.inc (removed)
1454 /lang/en_US/stylesheet.css (removed)
1455 /lang/new_language_template/stylesheet.css (removed)
1456 - Example picture files moved to company/0
1457 $ /inventory/manage/image (removed)
1458 /inventory/manage/image/0 (removed)
1459 /inventory/manage/image/0/102.jpg (removed)
1460 /inventory/manage/image/0/103.jpg (removed)
1461 /inventory/manage/image/0/104.jpg (removed)
1463 09-Jan-2009 Joe Hunt
1464 ! Changed $path_to_root in report files and stamped copyright
1466 + Added Sales kits to Items price list.
1467 $ /reporting/rep104.php
1468 # Company logo can not be deleted.
1469 $ /admin/company_preferences.php
1470 # Bug [0000107] and [0000108]
1471 $ /inventory/includes/db/items_codes_db.inc
1472 /gl/manage/gl_account_types.php
1474 08-Jan-2009 Joe Hunt
1475 ! Changed attachments to use unique files store instead of blobs
1476 $ /admin/attachments/attachments.php
1479 07-Jan-2009 Joe Hunt
1480 ! Changed supplier credit note to only show items for a period, default 30 days back.
1481 $ /purchasing/includes/db/grn_db.inc
1482 /purchasing/includes/invoice_ui.inc
1483 /purchasing/supplier_credit.php
1485 07-Jan-2009 Janusz Dobrowolski
1486 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1488 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1489 $ sales/includes/cart_class.inc
1490 # Fixed error handling in forced upgrade mode.
1491 $ admin/db/maintenance_db.inc
1492 + Added backtrace debugging function;
1493 $ /includes/ui/ui_view.inc
1495 05-Jan-2009 Joe Hunt
1496 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1497 If there are many invoice items during a year, there would be many rows suggestions.
1498 $ /purchasing/includes/db/grn_db.inc
1499 /purchasing/includes/db/invoice_db.inc
1500 /purchasing/includes/ui/invoice_ui.inc
1501 /purchasing/supplier_credit.php
1502 /purchasing/inquiry/supplier_inquiry.php
1503 /purchasing/view/view_supp_credit.php
1505 22-Dec-2008 Janusz Dobrowolski
1506 # Fixed item_code database update on item creation.
1507 $ /inventory/includes/db/item_codes_db.inc
1508 /inventory/includes/db/items_db.inc
1510 21-Dec-2008 Joe Hunt
1511 # Minor bugs in layout and quick entries.
1512 $ /Includes/ui/ui_view.inc
1513 /purchasing/includes/ui/invoice_ui.inc
1514 /purchasing/supplier_invoice.php
1515 # Minor bugs in doctext.inc and doctext2.inc
1516 $ /reporting/includes/doctext.inc
1517 /reporting/includes/doctext2.inc
1519 20-Dec-2008 Joe Hunt
1520 ! Replaced the ajax paging in stock movements with the old file.
1521 $ /inventory/inquiry/stock_movements.php
1522 ! Better layout in big forms
1523 $ /includes/ui/ui_controls.inc
1525 18-Dec-2008 Joe Hunt
1526 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1529 /gl/includes/db/gl_db_banking.inc
1530 /includes/ui/ui_view.inc
1531 /purchasing/supplier_credit.php
1532 /purchasing/supplier_invoice.php
1533 /purchasing/includes/ui/invoice_ui.inc
1535 15-Dec-2008 Janusz Dobrowolski
1536 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1537 $ /sales/includes/cart_class.inc
1538 /sales/includes/sales_ui.inc
1539 /sales/credit_note_entry.php
1540 /sales/customer_credit_invoice.php
1541 /sales/customer_delivery.php
1542 /sales/customer_invoice.php
1543 /sales/sales_order_entry.php
1544 /sales/view/view_sales_order.php
1545 # Fixed initial form values.
1546 $ /sales/manage/recurrent_invoices.php
1548 $ /purchasing/view/view_po.php
1549 /sales/includes/ui/sales_credit_ui.inc
1550 /sales/includes/ui/sales_order_ui.inc
1552 12-Dec-2008 Joe Hunt
1553 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1554 $ /reporting/includes/header2.inc
1556 11-Dec-2008 Joe Hunt
1557 + Two new fields in company table, accumulate_shipping and logal_text
1558 Accumulat shipping is for accumulating shipping on batch invoice
1559 Legal text is a last line legal info on sales invoices.
1561 /admin/db/company_db.inc
1563 /reporting/includes/header2.inc
1564 /sales/customer_invoice.php
1566 10-Dec-2008 Janusz Dobrowolski
1567 # File and line was not displayed for devel error messages.
1568 $ /includes/errors.inc
1569 # Fixed duplicate groups in list selectors.
1570 $ /includes/ui/ui_lists.inc
1572 09-Dec-2008 Joe Hunt
1573 # Bug in document right-margin when more than 1 page.
1574 $ /reporting/includes/header2.inc
1575 ! Changed so input of account type is possible (like classes)
1576 $ /gl/manage/gl_account_types.php
1577 /gl/includes/db/gl_db_account_types.inc
1579 08-Dec-2008 Janusz Dobrowolski
1580 + Added helpers for list editor F4 calls.
1581 $ /includes/ui/ui_controls.inc
1582 /sales/sales_order_entry.php
1583 + Added development/bugtracking sql trail
1586 /includes/db/connect_db.inc
1587 ! GL accounts in list selector always grouped by type
1588 $ /admin/gl_setup.php
1589 /gl/includes/ui/gl_bank_ui.inc
1590 /gl/includes/ui/gl_journal_ui.inc
1591 /gl/manage/bank_accounts.php
1592 /gl/manage/gl_accounts.php
1593 /gl/manage/gl_quick_entries.php
1594 /includes/ui/ui_lists.inc
1595 /purchasing/includes/ui/invoice_ui.inc
1596 /sales/manage/customer_branches.php
1597 # Fixed Win AltGr issue in hotkeys system.
1599 # Fixed sales_items selector for MySql 3.xx compatibility
1600 $ /includes/ui/ui_lists.inc
1601 # Fixed broken syntax in delete_item_code()
1602 $ /inventory/includes/db/items_codes_db.inc
1603 # Additional fixes to foreign/kit codes
1604 $ /inventory/manage/item_codes.php
1605 /inventory/manage/sales_kits.php
1606 ! Merged changes from main trunk up to version 2.0.6 (see below)
1610 /admin/create_coy.php
1611 /admin/db/maintenance_db.inc
1612 /gl/includes/db/gl_db_banking.inc
1613 /gl/includes/db/gl_db_trans.inc
1614 /includes/banking.inc
1615 /includes/current_user.inc
1616 /manufacturing/view/wo_production_view.php
1617 /purchasing/includes/db/invoice_db.inc
1618 /purchasing/includes/db/supp_payment_db.inc
1619 /purchasing/includes/ui/invoice_ui.inc
1620 /reporting/rep107.php
1621 /reporting/rep109.php
1622 /reporting/rep110.php
1623 /reporting/rep209.php
1624 /reporting/rep302.php
1625 /reporting/rep303.php
1626 /reporting/includes/pdf_report.inc
1627 /sales/customer_delivery.php
1628 /sales/includes/cart_class.inc
1629 /sales/includes/sales_db.inc
1630 /sales/includes/db/payment_db.inc
1631 /sales/includes/db/sales_credit_db.inc
1632 /sales/includes/db/sales_invoice_db.inc
1633 /sales/includes/ui/sales_credit_ui.inc
1634 /sales/includes/ui/sales_order_ui.inc
1635 /sales/view/view_credit.php
1636 /sales/view/view_dispatch.php
1637 /sales/view/view_invoice.php
1638 /sales/view/view_sales_order.php
1640 ------------------------------- Release 2.0.6 --------------------------------------------
1641 08-Dec-2008 Joe Hunt
1645 05-Dec-2008 Joe Hunt
1646 # [0000095] Bad behaviour of routine number_format and round in Windows.
1647 $ /gl/includes/gl_db_trans.inc
1648 /includes/banking.inc
1649 /includes/current_user.inc
1650 /purchasing/includes/ui/invoice_ui.inc
1651 /reporting/rep107.php
1652 /reporting/rep109.php
1653 /reporting/rep110.php
1654 /reporting/rep209.php
1655 /sales/view/view_credit.php
1656 /sales/view/view_dispatch.php
1657 /sales/view/view_invoice.php
1658 /sales/view/view_sales_order.php
1660 04-Dec-2008 Janusz Dobrowolski
1661 # Check write permissions and create per company subdirectory structure.
1664 # Fixed index.php files in new company dirs.
1665 $ /admin/create_coy.php
1666 /admin/db/maintenance_db.inc
1668 04-Dec-2008 Joe Hunt
1669 # [0000095] Inbalance double entry on Documents
1670 $ /gl/includes/db/gl_db_trans.inc
1671 /gl/includes/db/gl_db_banking.inc
1672 /purchasing/includes/db/invoice_db.inc
1673 /purchasing/includes/db/supp_payment_db.inc
1674 /sales/includes/db/payment_db.inc
1675 /sales/includes/db/sales_credit_db.inc
1676 /sales/includes/db/sales_invoice_db.inc
1678 29-Nov-2008 Joe Hunt
1679 # [0000094] Report does not show items that have 0 qty but have demand qty
1680 $ /reporting/rep302.php
1681 /reporting/rep303.php
1683 28-Nov-2008 Joe Hunt
1684 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1685 $ /purchasing/includes/db/invoice_db.inc
1687 27_Nov-2008 Joe Hunt
1688 # [0000092] Stock Sheet Report. Bad Page break.
1689 $ /reporting/includes/pdf_report.inc
1691 26-Nov-2008 Joe Hunt
1692 # [0000091] Tax for 2 decimal places doesn't compute properly
1693 $ /taxes/tax_calc.inc
1695 25-Nov-2008 Janusz Dobrowolski
1696 # [0000084] Low inventory items are not marked properly.
1697 $ /sales/customer_delivery.php
1698 # [0000086] New line added to document sometimes overwrites old one.
1699 $ /sales/includes/cart_class.inc
1700 # [0000087] Change of order date always updates prices.
1701 $ /sales/includes/ui/sales_credit_ui.inc
1702 /sales/includes/ui/sales_order_ui.inc
1703 # Fixed automatic price calculations always on.
1704 $ /sales/includes/sales_db.inc
1706 08-Dec-2008 Joe Hunt
1707 ! Better support for purchasing data (automatic updating from PO receive)
1708 $ /purchasing/includes/db/grn_db.inc
1709 /purchasing/includes/db/invoice_db.inc
1710 /purchasing/includes/db/po_db.inc
1711 /purchasing/includes/ui/invoice_ui.inc
1712 /purchasing/includes/purchasing_db.inc
1713 /reporting/rep209.php
1715 07-Dec-2008 Janusz Dobrowolski
1716 + Added list category grouping.
1717 $ /includes/ui/ui_lists.inc
1718 ! Changed branch/customer invoice address/name selection on reports
1719 $ /reporting/includes/doctext.inc
1720 /reporting/includes/doctext2.inc
1721 /reporting/includes/header2.inc
1722 ! Fixed default delivery address selection
1723 $ /sales/includes/ui/sales_order_ui.inc
1724 + Added delivery links
1725 $ /sales/view/view_invoice.php
1728 # Fixed error handling during upgrade
1729 $ /admin/db/maintenance_db.inc
1730 # Fixed warnings display
1731 $ /includes/errors.inc
1733 08-Dec-2008 Joe Hunt
1734 # Bad and missing parameter to header2 funciton
1735 $ /reporting/rep109.php
1736 /reporting/rep209.php
1737 ! Rerun of invoice_ui.inc
1738 $ /purchasing/includes/ui/invoice_ui.inc
1740 07-Dec-2008 Joe Hunt
1741 ! Better layout. Copyright notes. Mailto links, outer table routines.
1742 $ /admin/company_preferences.php
1743 /admin/display_prefs.php
1746 /gl/includes/ui/gl_bank_ui.inc
1747 /gl/includes/ui/gl_journal_ui.inc
1748 /includes/ui_controls.inc
1749 /includes/ui_input.inc
1750 /inventory/adjustments.php
1751 /inventory/transfers.php
1752 /inventory/includes/item_adjustments_ui.inc
1753 /inventory/includes/stock_transfers_ui.inc
1754 /inventory/manage/locations.php
1755 /purchasing/includes/ui/invoice_ui.inc
1756 /purchasing/includes/ui/po_ui.inc
1757 /purchasing/manage/suppliers.php
1758 /purchasing/supplier_credit.php
1759 /purchasing/supplier_invoice.php
1760 /purchasing/supplier_payment.php
1761 /sales/includes/ui/sales_credit_ui.inc
1762 /sales/includes/ui/sales_order_ui.inc
1763 /sales/manage/customer_branches.php
1764 /sales/manage/customers.php
1765 /sales/manage/sales_people.php
1766 /sales/customer_payments.php
1768 05-Dec-2008 Joe Hunt
1769 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1770 $ /purchasing/suppliers.php
1772 ! Changed dimension view to show result instead of ledger trans
1773 $ /dimensions/view/view_dimension.php
1774 /dimensions/includes/dimension_ui.inc
1776 05-Dec-2008 Janusz Dobrowolski
1777 ! Allowed optional ORDER BY option in base db_pager sql query
1778 $ /includes/db_pager.inc
1779 # Small fixes to pager layout
1780 $ /includes/ui/db_pager_view.inc
1781 ! Reusable button code
1782 $ /includes/ui/ui_controls.inc
1783 ! Button helpers moved from ui_controls.inc
1784 $ /includes/ui/ui_input.inc
1785 /includes/ui/ui_controls.inc
1786 # Fixed errors during focus on nonexistent elements
1789 26-Nov-2008 Janusz Dobrowolski
1790 # Fixed layout of amount_ex() fields with label.
1791 $ /includes/ui/ui_input.inc
1792 # Fixed combo_input for $sql with GROUP BY option
1793 $ /includes/ui/ui_lists.inc
1795 25-Nov-2008 Janusz Dobrowolski
1796 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1799 /admin/void_transaction.php
1800 /admin/db/voiding_db.inc
1801 /gl/includes/db/gl_db_trans.inc
1802 /gl/inquiry/gl_trial_balance.php
1803 /includes/banking.inc
1804 /includes/ui/ui_input.inc
1805 /includes/ui/ui_view.inc
1806 /manufacturing/manage/bom_edit.php
1807 /purchasing/po_receive_items.php
1808 /purchasing/supplier_credit.php
1809 /purchasing/supplier_invoice.php
1810 /purchasing/supplier_payment.php
1811 /purchasing/includes/purchasing_db.inc
1812 /purchasing/includes/db/invoice_db.inc
1813 /purchasing/includes/db/supp_payment_db.inc
1814 /purchasing/includes/db/supp_trans_db.inc
1815 /purchasing/includes/ui/invoice_ui.inc
1816 /reporting/rep101.php
1817 /reporting/rep106.php
1818 /reporting/rep201.php
1819 /reporting/rep203.php
1820 /reporting/rep209.php
1821 /reporting/rep708.php
1822 /reporting/reports_main.php
1823 /reporting/includes/class.pdf.inc
1824 /sales/customer_payments.php
1825 /sales/allocations/customer_allocate.php
1826 /sales/includes/sales_db.inc
1827 /sales/includes/db/cust_trans_db.inc
1828 /sales/includes/db/payment_db.inc
1829 /sales/view/view_receipt.php
1830 ------------------------------- Release 2.0.5 --------------------------------------------
1831 24-Nov.2008 Joe Hunt
1834 ! Changed update.html
1837 $ /reporting/includes/header2.inc
1838 /sales/view/view_receipt.php
1840 20-Nov-2008 Janusz Dobrowolski
1841 # [0000082] Bad js allocation on All/None button press.
1842 $ /sales/allocations/customer_allocate.php
1844 20-Nov-2008 Joe Hunt
1845 # Do not allow editing invoice if allocated > 0
1846 $ /sales/inquiry/customer_inquiry.php
1848 19-Nov-2008 Joe Hunt
1849 + Possibility to view a transaction before final voiding.
1850 $ /admin/void_transaction.php
1852 11-Nov-2008 Janusz Dobrowolski
1853 # Fixed right alignment of amount cells.
1854 $ /includes/ui/ui_input.inc
1855 # Fixed display bug for fully received items and false modify conflicts.
1856 $ /purchasing/po_receive_items.php
1858 10-Nov-2008 Joe Hunt
1859 ! [0000081] Trial Balance again minor changes.
1860 $ /gl/inquiry/gl_trial_balance.php
1861 /reporting/rep708.php
1863 07-Nov-2008 Joe Hunt
1864 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1865 $ /gl/inquiry/gl_trial_balance.php
1866 /reporting/reports_main.php
1867 /reporting/rep708.php
1869 03-Nov-2008 Janusz Dobrowolski
1870 # Fixed price priority in automatic calculations.
1871 $ sales/includes/sales_db.inc
1873 30-Oct-2008 Janusz Dobrowolski
1874 # [0000080] BOM elements was not editable after entry.
1875 $ /manufacturing/manage/bom_edit.php
1877 29-Oct-2008 Joe Hunt
1878 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1879 $ /purchasing/includes/db/invoice_db.inc
1881 28-Oct-2008 Joe Hunt
1882 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1883 $ /admin/db/voiding_db.inc
1884 /sales/inquiry/sales_deliveries_view.php
1885 /sales/inquiry/customer_inquiry.php
1887 27-Oct-2008 Joe Hunt
1888 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1889 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1890 $ /gl/includes/db/gl_db_trans.inc
1891 /includes/banking.inc
1892 /includes/ui/ui_view.inc
1893 /purchasing/supplier_payment.php
1894 /purchasing/includes/purchasing_db.inc
1895 /purchasing/includes/db/supp_payment_db.inc
1896 /purchasing/includes/db/supp_trans_db.inc
1897 /sales/customer_payments.php
1898 /sales/includes/sales_db.inc
1899 /sales/includes/db/cust_trans_db.inc
1900 /sales/includes/db/payment_db.inc
1901 # [0000078] Fixed some reports with wrong exchange rates.
1902 $ /reporting/rep101.php
1903 /reporting/rep106.php
1904 /reporting/rep201.php
1905 /reporting/rep203.php
1906 /reporting/rep209.php
1907 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1908 $ /purchasing/supplier_invoice.php
1910 24-Oct-2008 Joe Hunt
1911 ! [0000077] Added a total before ending balance in trial balance (also in report)
1912 $ /gl/inquiry/gl_trial_balance.php
1913 /reporting/rep708.php
1914 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1915 /reporting/includes/class.pdf.inc
1916 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1917 $ /purchasing/supplier_invoice.php
1918 /purchasing/supplier_credit.php
1919 /purchasing/includes/ui/invoice_ui.inc
1921 ------------------------------- Release 2.0.4 --------------------------------------------
1922 23-Oct-2008 Joe Hunt
1924 25-Nov-2008 Joe Hunt
1925 ! Inserted Copyright Notice and fixed graphic items
1928 /admin/attachments.php
1930 /admin/change_current_user_password.php
1931 /admin/db/company_db.inc
1932 /admin/db/maintenence_db.inc
1933 /admin/db/printers_db.inc
1934 /admin/db/users_db.inc
1935 /admin/db/v_banktrans.inc
1936 /admin/db/voiding_db.inc
1937 /admin/display_prefs.php
1938 /admin/fiscalyears.php
1939 /admin/forms_setup.php
1941 /admin/inst_upgrade.php
1942 /admin/payment_terms.php
1943 /admin/print_profiles.php
1945 /admin/shipping_companies.php
1947 /admin/view_print_transaction.php
1948 /admin/void_transaction.php
1950 /gl/includes/ui/gl_bank_ui.inc
1951 /gl/includes/ui/gl_journal_ui.inc
1952 /gl/inquiry/bank_inquiry.php
1953 /gl/inquiry/tax_inquiry.php
1954 /gl/manage/bank_accounts.php
1955 /includes/ui/ui_controls.inc
1956 /reporting/includes/pdf_report.inc
1957 /reporting/rep709.php
1958 /sales/includes/ui/sales_credit_ui.inc
1961 24-Nov-2008 Janusz Dobrowolski
1962 + Added alias/foreign item codes and sales kits support.
1963 $ /applications/inventory.php
1964 /includes/ui/ui_lists.inc
1965 /inventory/prices.php
1966 /inventory/includes/inventory_db.inc
1967 /inventory/includes/db/items_category_db.inc
1968 /inventory/includes/db/items_db.inc
1969 /inventory/manage/items.php
1970 /inventory/includes/db/items_codes_db.inc (new)
1971 /inventory/manage/item_codes.php (new)
1972 /inventory/manage/sales_kits.php (new)
1973 /sales/includes/sales_db.inc
1974 /sales/includes/ui/sales_order_ui.inc
1975 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1976 $ /includes/db/inventory_db.inc
1977 /inventory/includes/item_adjustments_ui.inc
1978 /inventory/includes/stock_transfers_ui.inc
1979 /manufacturing/includes/work_order_issue_ui.inc
1980 /purchasing/includes/ui/po_ui.inc
1981 /sales/includes/ui/sales_credit_ui.inc
1982 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1983 $ /includes/ui/ui_input.inc
1984 # Fixed _vd() debug function for use also in ajax mode.
1985 $ /includes/ui/ui_view.inc
1986 ! Changed foreign column name to avoid mysql syntax problems, added category.
1989 # Fixed unconsistent units of measure.
1990 $ /sql/en_US-demo.sql
1993 24-Nov-2008 Joe Hunt
1994 ! Preparing for graphic Links
1996 /includes/ui/ui_input.inc
1997 /sales/sales_order_entry.php
1998 /sales/includes/ui/sales_order_ui.inc
1999 /themes/aqua/images/ok.gif
2000 /themes/cool/images/ok.gif
2001 /themes/default/images/ok.gif
2002 # Small layout bug in header2.inc
2003 $ /reporting/includes/header2.inc
2004 # Small layout bug in report bank statement
2005 $ /reporting/rep601.php
2006 # Restriction on links
2007 $ /sales/inquiry/customer_inquiry.php
2009 22-Nov-2008 Joe Hunt
2010 + Preparing for Graphic Links final.Optimized.
2012 /admin/create_coy.php
2013 /admin/inst_lang.php
2014 /admin/inst_module.php
2015 /dimensions/inquiry/search_dimensions.php
2016 /includes/ui/ui_controls.inc
2017 /includes/ui/ui_view.inc
2018 /includes/db_pager_view.inc
2019 /manufacturing/search_work_orders.php
2020 /purchasing/inquiry/po_search.php
2021 /purchasing/inquiry/po_search_completed.php
2022 /purchasing/inquiry/supplier_allocation_inquiry.php
2023 /purchasing/allocations/supplier_allocation_main.php
2024 /reporting/includes/reporting.inc
2025 /sales/allocations/customer_allocation_main.php
2026 /sales/inquiry/customer_allocation_inquiry.php
2027 /sales/inquiry/customer_inquiry.php
2028 /sales/inquiry/sales_orders_view.php
2029 /sales/inquiry/sales_deliveries_view.php
2030 /themes/default/images/receive.gif (new file)
2031 /themes/aquat/images/receive.gif (new file)
2032 /themes/cool/images/receive.gif (new file)
2035 21-Nov-2008 Joe Hunt
2036 + Preparing for Graphic Links instead of Text Links (user display option, default)
2037 (new field in 0_users, graphic_links)
2039 /admin/display_prefs.php
2040 /admin/create_coy.php
2041 /admin/inst_lang.php
2042 /admin/inst_module.php
2043 /admin/db/users_db.inc
2044 /includes/current_user.inc
2045 /includes/prefs/userprefs.inc
2046 /includes/ui/ui_controls.inc
2047 /includes/ui/ui_input.inc
2048 /includes/ui/ui_view.inc
2049 /reporting/includes/reporting.inc
2051 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2052 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2053 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2054 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2055 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2056 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2058 20-Nov-2008 Joe Hunt
2059 + Added new AGPL license file
2060 $ /doc/license.txt (new file)
2062 19-Nov-2008 Janusz Dobrowolski
2063 # Fixed error handling during database upgrade in normal and forced mode.
2064 $ /admin/db/maintenance_db.inc
2065 ! Additions needed for foreign item codes support.
2069 19-Nov-2008 Joe Hunt
2070 ! Changed the default header2.inc.
2071 $ /reporting/includes/header2.inc
2073 18-Nov-2008 Janusz Dobrowolski
2074 + System upgrade page for site admins
2075 $ /admin/db/maintenance_db.inc
2076 /applications/setup.php
2077 /admin/inst_upgrade.php (new)
2078 /sql/alter2.1.php (new)
2079 ! Added $tbpref parameter to get_user_prefs()
2080 $ /admin/db/company_db.inc
2081 # Next fixes to db_pager behaviour.
2082 $ /includes/db_pager.inc
2083 /includes/ui/db_pager_view.inc
2084 /dimensions/inquiry/search_dimensions.php
2085 /inventory/inquiry/stock_movements.php
2086 /manufacturing/search_work_orders.php
2087 /manufacturing/inquiry/where_used_inquiry.php
2088 /purchasing/allocations/supplier_allocation_main.php
2089 /purchasing/inquiry/po_search.php
2090 /purchasing/inquiry/po_search_completed.php
2091 /purchasing/inquiry/supplier_allocation_inquiry.php
2092 /purchasing/inquiry/supplier_inquiry.php
2093 /sales/allocations/customer_allocation_main.php
2094 /sales/inquiry/customer_allocation_inquiry.php
2095 /sales/inquiry/customer_inquiry.php
2096 /sales/inquiry/sales_deliveries_view.php
2097 /sales/inquiry/sales_orders_view.php
2099 16-Nov-2008 Janusz Dobrowolski
2100 ! Rewritten for paged query results.
2101 $ /inventory/inquiry/stock_movements.php
2102 + Added optional footer and header in db_pager, simplified usage.
2103 $ /includes/db_pager.inc
2104 /includes/ui/db_pager_view.inc
2106 $ /dimensions/inquiry/search_dimensions.php
2107 /manufacturing/search_work_orders.php
2108 /manufacturing/inquiry/where_used_inquiry.php
2109 /purchasing/inquiry/po_search.php
2110 /purchasing/inquiry/po_search_completed.php
2111 /purchasing/inquiry/supplier_allocation_inquiry.php
2112 /purchasing/inquiry/supplier_inquiry.php
2113 /sales/inquiry/customer_allocation_inquiry.php
2114 /sales/inquiry/customer_inquiry.php
2115 /sales/inquiry/sales_deliveries_view.php
2116 /sales/inquiry/sales_orders_view.php
2118 16-Nov-2008 Joe Hunt
2119 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2120 $ /admin/attachments.php (new file)
2121 /applications/setup.php
2122 /purchasing/supplier_credit,php
2123 /purchasing/supplier_invoice.php
2125 # Minor bug in view_print_transactions.php
2126 $ /admin/view_print_transactions.php
2128 15-Nov-2008 Joe Hunt
2129 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2132 /gl/includes/db/gl_db_bank_accounts.inc
2133 /gl/includes/ui/gl_bank_ui.inc
2134 /gl/includes/ui/gl_journal_ui.inc
2135 /includes/ui/ui_lists.inc
2137 15-Nov-2008 Joe Hunt
2138 + Added Tax Inquiry in Banking and General Ledger tab.
2139 $ /applications/generalledger.php
2140 /gl/inquiry/tax_inquiry.php (new file)
2142 14-Nov-2008 Joe Hunt
2143 + Added Sales Groups and Recurrent Invoices.
2144 $ /applications/customers.php
2145 /includes/ui/ui_lists.inc
2146 /reporting/includes/reporting.inc
2147 /reporting/rep108.php
2148 /sales/includes/db/branches_db.inc
2149 /sales/includes/db/sales_credit_db.inc
2150 /sales/includes/db/sales_delivery_db.inc
2151 /sales/includes/db/sales_invoice_db.inc
2152 /sales/inquiry/sales_orders_view.php
2153 /sales/manage/customer_branches.php
2154 /sales/manage/customers.php
2156 /sales/create_recurrent_invoices.php (new file)
2157 /sales/manage/recurrent_invoices.php (new file)
2158 /sales/manage/sales_groups.php (new file)
2160 13-Nov-2008 Janusz Dobrowolski
2161 ! Rewritten for paged query results.
2162 $ /dimensions/inquiry/search_dimensions.php
2163 # Removed obsolete dimension list submit_on_change option.
2164 $ /sales/includes/ui/sales_order_ui.inc
2165 /sales/credit_note_entry.php
2166 /sales/includes/ui/sales_credit_ui.inc
2168 12-Nov-2008 Janusz Dobrowolski
2169 ! Rewritten for paged query results.
2170 $ /manufacturing/search_work_orders.php
2171 /manufacturing/inquiry/where_used_inquiry.php
2172 /purchasing/allocations/supplier_allocation_main.php
2173 /sales/allocations/customer_allocation_main.php
2174 ! Code reorganization to reuse sql query by db_pager.
2175 /purchasing/includes/db/supp_trans_db.inc
2176 /purchasing/includes/db/suppalloc_db.inc
2177 /sales/includes/db/custalloc_db.inc
2178 ! Added $echo parameter to view_stock_status()
2179 $ /includes/ui/ui_view.inc
2180 # Fixed sql query (duplicated rows in query result)
2181 $ /sales/inquiry/customer_inquiry.php
2182 # Fixed bom selection via $_GET['stock_id']
2183 $ /manufacturing/manage/bom_edit.php
2185 12-Nov-2008 Joe Hunt
2186 ! Added dimension entries in delivery and invoice forms
2187 $ /includes/ui/ui_lists.inc
2188 /sales/credit_note_entry.php
2189 /sales/includes/cart_class.inc
2190 /sales/includes/db/cust_trans_db.inc
2191 /sales/includes/db/sales_credit_db.inc
2192 /sales/includes/db/sales_delivery_db.inc
2193 /sales/includes/db/sales_invoice_db.inc
2194 /sales/includes/db/sales_order_db.inc
2195 /sales/includes/sales_db.inc
2196 /sales/includes/ui/sales_credit_ui.inc
2197 /sales/includes/ui/sales_order_ui.inc
2198 /sales/sales_order_entry.php
2201 12-Nov-2008 Janusz Dobrowolski
2202 ! Changed db_pager API for inserted columns.
2203 $ /includes/db_pager.inc
2204 /includes/ui/db_pager_view.inc
2205 ! Fixed $cols according to api change.
2206 $ /purchasing/inquiry/supplier_inquiry.php
2207 /sales/inquiry/customer_allocation_inquiry.php
2208 /sales/inquiry/customer_inquiry.php
2209 /sales/inquiry/sales_deliveries_view.php
2210 /sales/inquiry/sales_orders_view.php
2211 ! Rewritten for paged query results.
2212 $ /purchasing/inquiry/po_search.php
2213 /purchasing/inquiry/po_search_completed.php
2214 /purchasing/inquiry/supplier_allocation_inquiry.php
2216 10-Nov-2008 Janusz Dobrowolski
2217 # Suppressed page update after import errors
2218 $ /admin/backups.php
2219 # More fail safe db_import()
2220 $ /admin/db/maintenance_db.inc
2221 # Added check for POS relations before account delete.
2222 $ /gl/manage/bank_accounts.php
2223 # Fixed for MySQL <4.0.18, removed bank_trans_types
2225 # Fixed page update after branch/customer change.
2226 $ /sales/includes/ui/sales_order_ui.inc
2228 10-Nov-2008 Joe Hunt
2229 ! changing the default.css style sheets to handle the new navibar/buttons
2230 $ /themes/default/default.css
2231 /themes/aqua/default.css
2232 /themes/cool/default.css
2233 /themes/cool/images/sort_asc.gif
2234 /themes/cool/images/sort_desc.gif
2236 10-Nov-2008 Joe Hunt
2237 ! Changed Bank Statement Report in accourding to Bank Account Change
2238 $ /reporting/rep601.php
2239 /reporting/includes/reports_classes.inc
2240 # Removed Type header from bank inquiry.
2241 /gl/inquiry/bank_inquiry.php
2243 09-Nov-2008 Janusz Dobrowolski
2244 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2245 $ /applications/generalledger.php
2246 /gl/bank_transfer.php
2248 /gl/includes/db/gl_db_bank_accounts.inc
2249 /gl/includes/db/gl_db_bank_trans.inc
2250 /gl/includes/db/gl_db_banking.inc
2251 /gl/includes/db/gl_db_trans.inc
2252 /gl/includes/ui/gl_bank_ui.inc
2253 /gl/inquiry/bank_inquiry.php
2254 /gl/manage/bank_accounts.php
2255 /gl/view/bank_transfer_view.php
2256 /gl/view/gl_deposit_view.php
2257 /gl/view/gl_payment_view.php
2258 /includes/banking.inc
2259 /includes/data_checks.inc
2261 /includes/ui/ui_lists.inc
2262 /purchasing/supplier_payment.php
2263 /purchasing/includes/db/supp_payment_db.inc
2264 /purchasing/includes/db/supp_trans_db.inc
2265 /purchasing/view/view_supp_payment.php
2266 /sales/customer_payments.php
2267 /sales/includes/db/payment_db.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 /sales/view/view_receipt.php
2271 ! Fixed session name for multiuser debuging tests.
2272 /includes/lang/language.php
2273 ! Preparing to paged table view in customer_allocation_main.php
2274 $ /sales/includes/db/cust_trans_db.inc
2275 /sales/includes/db/custalloc_db.inc
2276 # Small fix to avoid sql conflicts
2277 $ /sales/includes/db/sales_points_db.inc
2278 # Changes to POS addition related to above changes.
2279 $ /includes/ui/ui_lists.inc
2280 /sales/includes/db/sales_points_db.inc
2281 /sales/manage/sales_points.php
2284 09-Nov-2008 Joe Hunt
2285 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2286 $ /includes/ui/ui_lists.inc
2287 /includes/ui/ui_input.inc
2289 /gl/includes/db/gl_db_bank_accounts.inc
2290 /gl/includes/ui/gl_bank_ui.inc
2291 /gl/manage/gl_quick_entries.php
2292 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2295 08-Nov-2008 Janusz Dobrowolski
2296 ! Rewritten for paged query results.
2297 $ /purchasing/inquiry/supplier_inquiry.php
2298 # Fixed broken table content after customer selector change.
2299 $ /sales/inquiry/customer_allocation_inquiry.php
2300 /sales/inquiry/customer_inquiry.php
2301 /sales/inquiry/sales_deliveries_view.php
2302 /sales/inquiry/sales_orders_view.php
2304 05-Nov-2008 Janusz Dobrowolski
2305 ! Changed dbpager API.
2306 $ /includes/ui/db_pager_view.inc
2307 # Polishing db_pager code.
2308 $ /includes/db_pager.inc
2309 + Added array_replace() and array_append() helpers.
2310 $ /includes/main.inc
2311 # Fixed multiply sales document view links.
2312 $ /includes/ui/ui_view.inc
2313 ! Rewritten for paged query results.
2314 $ /sales/inquiry/customer_allocation_inquiry.php
2315 /sales/inquiry/customer_inquiry.php
2316 /sales/inquiry/sales_deliveries_view.php
2318 $ /sales/inquiry/sales_orders_view.php
2320 04-Nov-2008 Janusz Dobrowolski
2321 + Added db_pager widget for paged/sorted sql query display.
2322 $ /includes/db_pager.inc (New)
2323 /includes/ui/db_pager_view.inc (New)
2324 /themes/aqua/images/sort_asc.gif (New)
2325 /themes/aqua/images/sort_desc.gif (New)
2326 /themes/aqua/images/sort_none.gif (New)
2327 /themes/cool/images/sort_asc.gif (New)
2328 /themes/cool/images/sort_desc.gif (New)
2329 /themes/cool/images/sort_none.gif (New)
2330 /themes/default/images/sort_asc.gif (New)
2331 /themes/default/images/sort_desc.gif (New)
2332 /themes/default/images/sort_none.gif (New)
2333 /themes/default/default.css
2334 /themes/aqua/default.css
2335 + Added query size user preference.
2336 $ /admin/display_prefs.php
2337 /admin/db/users_db.inc
2338 /includes/current_user.inc
2339 /includes/prefs/userprefs.inc
2341 + Added helper functions for array manipulation.
2342 $ /includes/main.inc
2343 + Added mysql_fetch_assoc() wrapper.
2344 $ /includes/db/connect_db.inc
2345 ! Paged query result.
2346 $ /sales/inquiry/sales_orders_view.php
2347 # Two smaller fixes.
2350 31-Oct-2008 Janusz Dobrowolski
2351 + POS and cash sale support.
2353 /admin/db/users_db.inc
2354 /applications/setup.php
2355 /includes/current_user.inc
2356 /includes/ui/ui_lists.inc
2357 /sales/sales_order_entry.php
2358 /sales/includes/cart_class.inc
2359 /sales/includes/sales_db.inc
2360 /sales/includes/ui/sales_order_ui.inc
2361 /sales/manage/sales_points.php (New)
2362 /sales/includes/db/sales_points_db.inc (New)
2363 /sales/includes/cart_class.inc
2364 /sales/includes/db/sales_invoice_db.inc
2365 /sales/includes/db/sales_order_db.inc
2367 # Fixed focus after error display.
2369 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2370 $ /reporting/includes/tcpdf.php
2371 # Fixed sign in payment view.
2372 $ /sales/view/view_receipt.php
2373 # Fixed missing hotkeys support for print links.
2374 $ /reporting/includes/reporting.inc
2376 30-Oct-2008 Joe Hunt
2377 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2378 $ /applications/generalledger.php
2379 /includes/data_checks.inc
2381 /includes/ui/ui_lists.inc
2383 /gl/includes/db/gl_db_bank_accounts.inc
2384 /gl/includes/ui/gl_bank_ui.inc
2385 /gl/manage/gl_quick_entries.php
2386 /sales/manage/customer_branches.php
2387 ! New table, 0_quick_entries
2389 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2390 $ /gl/manage/gl_accounts.php
2392 24-Oct-2008 Janusz Dobrowolski
2393 ! Added hotkeys to final menu options.
2394 $ /dimensions/dimension_entry.php
2395 /gl/bank_transfer.php
2398 /inventory/adjustments.php
2399 /inventory/transfers.php
2400 /manufacturing/work_order_add_finished.php
2401 /manufacturing/work_order_issue.php
2402 /manufacturing/work_order_release.php
2403 /purchasing/po_entry_items.php
2404 /purchasing/po_receive_items.php
2405 /purchasing/supplier_payment.php
2406 /sales/credit_note_entry.php
2407 /sales/customer_credit_invoice.php
2408 /sales/customer_invoice.php
2409 /sales/customer_payments.php
2410 /sales/sales_order_entry.php
2411 # Fixed TCPDF errors display.
2412 $ /reporting/includes/tcpdf.php
2413 # Fixed page position after message display.
2416 23-Oct-2008 Janusz Dobrowolski
2417 + Improved report module performance, also usable without javascript.
2418 $ /reporting/reports_main.php
2419 /reporting/includes/class.pdf.inc
2420 /reporting/includes/pdf_report.inc
2421 /reporting/includes/reports_classes.inc
2422 /reporting/includes/header2.inc
2423 + Hotkey support for viewer links.
2424 $ /includes/ui/ui_view.inc
2426 + Added purchase order printing after entry.
2427 $ /purchasing/po_entry_items.php
2428 + Added hotkeys to credit note final menu.
2429 $ /sales/credit_note_entry.php
2430 # Fixed submit button for IE7
2431 $ /includes/ui/ui_input.inc
2432 # Fixed ajax popup flicker.
2434 # Fix after 2.0.4 merge
2435 $ /sales/inquiry/sales_orders_view.php
2437 23-Oct-2008 Joe Hunt
2438 ! Merging the changes up to 2-0-4
2439 $ /purchasing/supplier_invoice.php
2440 /purchasing/supplier_credit.php
2441 /purchasing/includes/db/invoice_db.inc
2442 /purchasing/includes/db/grn_db.inc
2443 /purchasing/includes/ui/invoice_ui.inc
2444 /purchasing/supplier_invoice_grns.php (File removed)
2445 /purchasing/supplier_credit_grns.php (File removed)
2446 /purchasing/supplier_trans_gl.php (File removed)
2447 /gl/inquiry/gl_trial_balance.php
2448 /gl/inquiry/gl_account_inquiry.php
2449 /reporting/rep704.php
2450 /reporting/rep708.php
2452 /sales/includes/ui/sales_order_ui.inc
2453 /sales/inquiry/sales_orders_view.php
2455 20-Oct-2008 Janusz Dobrowolski
2456 # Fix for pdf reports (php 5.2.4 issue)
2457 $ /reporting/includes/pdf_report.inc
2459 19-Oct-2008 Janusz Dobrowolski
2460 + User interface mode (full vs fallback) detected and set on login
2462 /includes/current_user.inc
2463 /includes/session.inc
2464 /includes/ui/ui_input.inc
2465 /includes/ui/ui_lists.inc
2466 + More sales documents available for printing from inquiry page.
2467 $ /sales/inquiry/customer_inquiry.php
2468 /reporting/includes/header2.inc
2469 ! Changed version info.
2471 # Fixed ajax popup/redirection.
2472 $ /reporting/includes/pdf_report.inc
2475 17-Oct-2008 Janusz Dobrowolski
2476 + Added ajax request indicator.
2478 /themes/aqua/renderer.php
2479 /themes/aqua/images/ajax-loader.gif (new)
2480 /themes/cool/renderer.php
2481 /themes/cool/images/ajax-loader.gif (new)
2482 /themes/default/renderer.php
2483 /themes/default/images/ajax-loader.gif (new)
2484 + Added optional popup for pdf reports display.
2485 $ /admin/display_prefs.php
2487 /admin/db/users_db.inc
2488 /includes/current_user.inc
2489 /includes/prefs/userprefs.inc
2490 /reporting/includes/pdf_report.inc
2492 # Changed message for missing currency rate.
2493 $ /includes/banking.inc
2494 # Fixed submit/button behaviour.
2496 # Fixed canceling order.
2497 $ /sales/sales_order_entry.php
2499 $ /themes/aqua/default.css
2500 # Fixed pdf_debug mode
2501 $ /reporting/includes/reporting.inc
2502 /reporting/includes/reports_classes.inc
2504 15-Oct-2008 Janusz Dobrowolski
2505 + Added remote printing support
2506 $ /admin/print_profiles.php (new)
2507 /admin/printers.php (new)
2508 /admin/db/printers_db.inc (new)
2509 /reporting/prn_redirect.php (new)
2510 /reporting/includes/printer_class.inc (new)
2511 /sql/alter2.1.sql (new)
2513 /admin/display_prefs.php
2515 /admin/db/users_db.inc
2516 /applications/setup.php
2517 /includes/current_user.inc
2518 /includes/prefs/userprefs.inc
2519 /includes/ui/ui_lists.inc
2522 /reporting/rep109.php
2523 /reporting/reports_main.php
2524 /reporting/includes/pdf_report.inc
2525 /reporting/includes/reporting.inc
2526 /reporting/includes/reports_classes.inc
2527 !Fixes related to changed printing api.
2528 $ /admin/view_print_transaction.php
2529 /purchasing/inquiry/po_search.php
2530 /purchasing/inquiry/po_search_completed.php
2531 /sales/customer_credit_invoice.php
2532 /sales/customer_delivery.php
2533 /sales/customer_invoice.php
2534 /sales/sales_order_entry.php
2535 /sales/inquiry/customer_inquiry.php
2536 /sales/inquiry/sales_deliveries_view.php
2537 /sales/inquiry/sales_orders_view.php
2538 + Added optional id parameter for label helpers; added value for buttons.
2539 $ /includes/ui/ui_input.inc
2540 + Added ajax popup screen command.
2541 $ /includes/ajax.inc
2542 # Skipping index.php file during flush_dir()
2543 $ /includes/main.inc
2545 06-Oct-2008 Janusz Dobrowolski
2546 + Menu hotkeys system implementation.
2547 $ /includes/page/header.inc
2548 /includes/ui/ui_controls.inc
2549 /includes/ui/ui_input.inc
2550 /js/JsHttpRequest.js
2553 /reporting/includes/reports_classes.inc
2554 /sales/sales_order_entry.php
2555 /sales/manage/customers.php
2556 /themes/aqua/default.css
2557 /themes/aqua/renderer.php
2558 /themes/cool/default.css
2559 /themes/cool/renderer.php
2560 /themes/default/default.css
2561 /themes/default/renderer.php
2562 + Access keys added to menu options strings.
2564 /applications/customers.php
2565 /applications/dimensions.php
2566 /applications/generalledger.php
2567 /applications/inventory.php
2568 /applications/manufacturing.php
2569 /applications/setup.php
2570 /applications/suppliers.php
2571 /reporting/reports_main.php
2573 ------------------------------- Release 2.0.3 --------------------------------------------
2574 06-Oct-2008 Joe Hunt
2577 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2578 $ /inventory/inquiry/stock_movements.php
2580 05-Oct-2008 Janusz Dobrowolski
2581 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2582 $ /sales/includes/cart_class.inc
2583 /sales/includes/sales_db.inc
2584 /sales/includes/db/sales_credit_db.inc
2585 /sales/includes/db/sales_delivery_db.inc
2586 /sales/includes/db/sales_invoice_db.inc
2587 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2588 $ /sales/manage/customers.php
2590 04-Oct-2008 Joe Hunt
2591 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2592 $ /admin/db/voiding_db.inc
2593 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2594 $ /inventory/includes/db/item_adjust_db.inc
2596 01-Oct-2008 Joe Hunt
2597 # When deleting the last module in FA a parce error arose:
2598 $ /admin/inst_module.php
2599 /admin/inst_lang.php
2601 30-Sep-2008 Janusz Dobrowolski
2602 # Bug [0000067] Settled supplier documents were displayed as overdued.
2603 $ /purchasing/inquiry/supplier_inquiry.php
2604 /purchasing/inquiry/supplier_allocation_inquiry.php
2605 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2606 $ /sales/allocations/customer_allocation_main.php
2608 29-Sep-2008 Janusz Dobrowolski
2609 # Bug [0000065] Changing item type during adding new item caused record reset.
2610 $ /inventory/manage/items.php
2612 26-Sep-2008 Joe Hunt
2613 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2614 $ /sales/includes/db/sales_credit_db.inc
2616 26-Sep-2008 Janusz Dobrowolski
2617 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2618 $ /sales/includes/db/sales_delivery_db.inc
2620 25-Sep-2008 Joe Hunt
2621 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2622 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2624 /includes/db/comments_db.inc
2625 /inventory/cost_update.php
2626 /purchasing/includes/db/supp_trans_db.inc
2627 /sales/includes/db/cust_trans_db.inc
2628 # Bug [0000060] table prefix error message and inconsistency at install
2629 $ /admin/db/maintenance_db.inc
2632 # Bug [0000061] Delivery Modifitication (standard cost change)
2633 $ /sales/includes/db/sales_delivery_db.inc
2635 ------------------------------- Release 2.0.2 --------------------------------------------
2636 23-Sep-2008 Joe Hunt
2639 ! Increased time_out to 3 minutes.
2642 23-Sep-2008 Joe Hunt
2643 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2644 $ /sales/sales_order_entry.php
2646 21-Sep-2008 Janusz Dobrowolski
2647 + Added submit_on_change option for date fields
2648 $ /includes/ui/ui_input.inc
2649 + Automatic exchange rate update after document date change
2650 $ /gl/bank_transfer.php
2652 /gl/includes/db/gl_db_rates.inc
2653 /gl/includes/ui/gl_bank_ui.inc
2654 /includes/banking.inc
2655 /includes/ui/ui_view.inc
2656 /purchasing/supplier_payment.php
2657 /sales/customer_payments.php
2658 /sales/includes/cart_class.inc
2659 # Sales/purchase terms update after document date change [0000058]
2660 $ /purchasing/includes/ui/invoice_ui.inc
2661 /purchasing/includes/ui/po_ui.inc
2662 /sales/customer_invoice.php
2663 # Fixed edit line total, price update after date change
2664 $ /sales/includes/ui/sales_credit_ui.inc
2665 /sales/includes/ui/sales_order_ui.inc
2666 # Fixed unneeded page reload on enter key in text inputs
2668 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2669 $ /includes/lang/language.php
2670 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2671 $ /includes/ui/ui_view.inc
2672 ! Default delivery required by changed to 1 day.
2673 $ /includes/prefs/sysprefs.inc
2675 $ /sales/includes/sales_db.inc
2677 20-Sep-2008 Joe Hunt
2678 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2679 $ /admin/gl_setup.php
2680 /admin/db/company_db
2681 /includes/banking.inc
2682 /purchasing/allocations/supplier_allocate.php
2683 /purchasing/includes/db/suppalloc_db.inc
2684 /sales/allocations/customer_allocate.php
2685 /sales/includes/db/custalloc_db.inc
2686 /sales/includes/db/payment_db.inc
2687 /sales/includes/db/sales_credit_db.inc
2688 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2689 /reporting/includes/tcpdf.php
2690 ! Layout adjustments
2691 /dimensions/includes/dimensions_ui.inc
2692 /dimensions/view/view_dimension.php
2693 /inventory/view/view_adjustment.php
2694 /manufacturing/view/work_order_view.php
2696 18-Sep-2008 Janusz Dobrowolski
2697 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2699 /includes/ui/ui_controls.inc
2700 /includes/ui/ui_input.inc
2701 /includes/ui/ui_lists.inc
2703 + Add/view on F4 in customer/supplier selectors
2705 + Add/view on F4 in supplier/items selectors
2706 $ /purchasing/po_entry_items.php
2707 /inventory/manage/items.php
2708 + Add/view on F4 in supplier selector
2709 $ /purchasing/supplier_credit.php
2710 /purchasing/supplier_invoice.php
2711 /purchasing/supplier_payment.php
2712 /purchasing/allocations/supplier_allocation_main.php
2713 /purchasing/manage/suppliers.php
2714 /inventory/purchasing_data.php
2715 + Add/view on F4 in customer selector
2716 /sales/credit_note_entry.php
2717 /sales/customer_payments.php
2718 /sales/sales_order_entry.php
2719 /sales/allocations/customer_allocation_main.php
2720 /sales/includes/ui/sales_credit_ui.inc
2721 /sales/includes/ui/sales_order_ui.inc
2722 /sales/manage/customer_branches.php
2723 /sales/manage/customers.php
2724 # Syntax error introduced in previous update fixed
2725 $ /inventory/prices.php
2726 # Fixed retreiving of exchange rates [0000057]
2727 $ /gl/manage/exchange_rates.php
2728 /includes/banking.inc
2729 /includes/ui/ui_view.inc
2731 18-Sep-2008 Joe Hunt
2732 + New Report - Bank Statement.
2733 $ /reporting/reports_main.php
2734 /reporting/rep601.php (new file)
2736 17-Sep-2008 Joe Hunt
2737 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2738 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2739 $ /reporting/includes/tcpdf.php
2740 ! Inventory column option in Report Stock Sheet Check.
2741 $ /reporting/reports_main.php
2742 /reporting/rep303.php
2744 11-Sep-2008 Janusz Dobrowolski
2745 # Fixed slash quotation problems on direct POST values display.
2746 $ /includes/session.inc
2747 /includes/db/connect_db.inc
2748 # Added missing db_escape on person_id.
2749 $ /gl/includes/db/gl_db_bank_trans.inc
2750 /gl/includes/db/gl_db_trans.inc
2751 # Added error message and suppressed db update on failed ECB exchange rate read.
2752 $ /includes/ui/ui_view.inc
2754 10-Sep-2008 Janusz Dobrowolski
2755 # Fixed company folders renaming after company remove.
2756 $ /admin/create_coy.php
2757 # Fixed list selectors' behaviour during search.
2758 $ /includes/ui/ui_lists.inc
2759 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2760 $ /inventory/cost_update.php
2761 /inventory/prices.php
2762 /inventory/purchasing_data.php
2763 /inventory/reorder_level.php
2764 /inventory/includes/item_adjustments_ui.inc
2765 /inventory/includes/stock_transfers_ui.inc
2766 /inventory/inquiry/stock_status.php
2767 /inventory/manage/items.php
2768 /manufacturing/includes/work_order_issue_ui.inc
2769 /manufacturing/inquiry/where_used_inquiry.php
2770 /purchasing/includes/ui/po_ui.inc
2771 /sales/includes/ui/sales_credit_ui.inc
2772 /sales/includes/ui/sales_order_ui.inc
2774 09-Sep-2008 Joe Hunt
2775 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2776 $ /purchasing/includes/db/invoice_db.inc
2778 ------------------------------- Release 2.0.1 --------------------------------------------
2779 07-Sep-2008 Joe Hunt
2783 05-Sep-2008 Janusz Dobrowolski
2784 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2785 $ /sales/includes/sales_db.inc
2786 /sales/includes/db/sales_credit_db.inc
2787 ! Obsolete code removed
2788 $ /sales/customer_credit_invoice.php
2790 05-Sep-2008 Joe Hunt
2791 # Bug [0000053] Missing GL postings on item issue on Work Order
2792 $ /manufacturing/includes/db/work_order_quick_db.inc
2793 /manufacturing/includes/db/work_order_issues_db.inc
2794 /manufacturing/includes/db/work_order_produce_items_db.inc
2795 ! Bad layout in aging on report Statements
2796 $ /reporting/rep108.php
2798 04-Sep-2008 Joe Hunt
2799 # Bug [0000050] Invoice no. on all sales reports
2800 $ /reporting/includes/doctext.inc
2801 /reporting/includes/doctext2.inc
2803 04-Sep-2008 Joe Hunt
2804 # Bug [0000052] Inventory Valuation Report
2805 $ /reporting/rep301.php
2807 04-Sep-2008 Joe Hunt
2808 # Bug [0000047] Not possible to view delivery sequence
2809 $ /purchasing/supplier_credit_grns.php
2810 /purchasing/supplier_invoice_grns.php
2811 /purchasing/includes/db/grn_db.inc
2812 /purchasing/includes/ui/invoice_ui.inc
2813 /purchasing/view/view_po.php
2814 /purchasing/view/view_supp_credit.php
2815 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2816 $ /sales/includes/db/sales_credit_db.inc
2818 03-Sep-2008 Janusz Dobrowolski
2819 # Fixed fatal error handling in php5
2820 $ /includes/errors.inc
2821 /includes/session.inc
2822 # Fixed display of errors while saving sales documents
2823 $ /sales/sales_order_entry.php
2825 03-Sep-2008 Joe Hunt
2826 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2827 $ /inventory/inquiry/stock_movements.php
2828 /purchasing/includes/db/grn_db.inc
2829 /purchasing/includes/invoice_db.inc
2831 03-Sep-2008 Joe Hunt
2832 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2833 # Bug [0000044] Standard Cost error on credit note
2834 $ /inventory/includes/db/items_adjust_db.inc
2835 /purchasing/includes/db/grn_db.inc
2836 /purchasing/includes/invoice_db.inc
2837 # Bug [0000045] Cannot close fiscal year
2838 $ /admin/fiscalyears.php
2839 # Update screen bug in Bank Account Inquiry.
2840 $ /gl/inquiry/bank_inquiry.php
2842 02-Sep-2008 Joe Hunt
2843 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2844 $ /reporting/includes/reports_classes.inc
2845 $ /reporting/rep702.php
2847 01-Sep-2008 Joe Hunt
2848 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2849 $ /lang/new_language_template/LC_MASSAGES/empty.po
2850 /lang/en_US/LC_MESSAGES/en_US.mo
2852 31-Aug-2008 Janusz Dobrowolski
2853 + Added ajax support for file uploading
2855 # Final fix for logo file upload
2856 $ /admin/company_preferences.php
2857 # Fixed item image file upload
2858 $ /inventory/manage/items.php
2860 30-Aug-2008 Janusz Dobrowolski
2861 ! Up to date translation file
2862 $ /lang/new_language_template/LC_MASSAGES/empty.po
2863 # Fixed broken &'s in backup files [0000040]
2864 $ /admin/db/maintenance_db.inc
2865 # Temporary fix (sync page reload) for uploading logo file
2866 $ /admin/company_preferences.php
2867 -------------------------------2.0 Final --------------------------------------------
2868 21_aug-2008 Joe Hunt
2869 ! config.php file. Version changed to 2.0
2871 ! Set time out to 120 seconds.
2873 # Removed js warnings on index pages
2876 20-Aug-2008 Joe Hunt
2877 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2878 $ /includes/db/inventory_db.inc
2879 /purchase/includes/db/grn_db.inc
2880 /purchase/includes/db/invoice_db.inc
2883 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2884 $ /admin/db/voiding_db.inc
2885 # Fixing a minor bug in grn_db.inc
2886 $ /purchasing/includes/db/grn_db.inc
2888 19-Aug-2008 Joe Hunt
2889 # Fixed some color conversion problems in the new PDF Engine
2890 $ /reporting/includes/pdf_report.inc
2891 /reporting/includes/class.pdf.inc
2893 19-Aut-2008 Joe Hunt
2894 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2895 /reporting/includes/pdf_report.inc
2896 /reporting/includes/header2.inc (This is important to download too!)
2898 19-Aug-2008 Joe Hunt
2899 ! Replacing the PDF Engine with a slightly modified TCPDF
2900 $ /reporting/fonts/helvetica*.php (new php files)
2901 /reporting/fonts/*.atm files removed
2902 /reporting/includes/pdf_report.inc (changed)
2903 /reporting/includes/class.pdf.inc (changed)
2904 /reporting/includes/barcodes.php (new file)
2905 /reporting/includes/htmlcolors.php (new file)
2906 /reporting/includes/html_entity_decode_php4.php (new file)
2907 /reporting/includes/tcpdf.php (new file, the PDF engine)
2908 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2910 18-Aug-2008 Joe Hunt
2911 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2912 that this can not be done.
2913 $ /admin/db/voiding_db.inc
2915 18-Aug-2008 Joe Hunt
2916 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2917 $ /purchase/includes/db/grn_db.inc
2918 /purchase/includes/db/invoice_db.inc
2920 16-Aug-2008 Janusz Dobrowolski
2921 # Fixed first supplier add confirmation [0000039].
2922 $ /purchasing/manage/suppliers.php
2923 # Fixed entering direct documents with date in the past [0000036]
2924 $ /sales/customer_delivery.php
2925 /sales/includes/cart_class.inc
2926 # Fixed date_picker caching in debug mode
2927 $ /includes/ui/ui_view.inc
2928 # Some focus fixes after user entry error
2929 $ /sales/manage/credit_status.php
2930 /sales/manage/customer_branches.php
2931 /sales/manage/sales_areas.php
2932 /sales/manage/sales_people.php
2934 08-Aug-2008 Joe Hunt
2935 # Wrong email-adress field taken when emailing documents [0000035].
2936 $ /sales/includes/db/cust_trans_db.inc
2938 02-Aug-2008 Joe Hunt
2939 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2940 $ /sales/manage/customer_branches.php
2942 01-Aug-2008 Joe Hunt
2943 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2944 $ /sales/includes/db/customers_db.inc
2945 /sales/includes/db/sales_credit_db.inc
2946 /sales/includes/db/sales_delivery_db.inc
2947 /sales/includes/db/sales_invoice_db.inc
2949 31-Jul-2008 Joe Hunt
2950 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2953 30-Jul-2008 Joe Hunt
2954 ! Currency selection in Price Listing Report
2955 $ /reporting/rep104.php
2956 /reporting/reports_main.php
2958 28-Jul-2008 Janusz Dobrowolski
2959 # Fixed control buttons reset after record deletion.
2960 $ /admin/fiscalyears.php
2961 /admin/payment_terms.php
2962 /admin/shipping_companies.php
2963 /gl/manage/bank_accounts.php
2964 /gl/manage/currencies.php
2965 /gl/manage/gl_account_classes.php
2966 /gl/manage/gl_account_types.php
2967 /inventory/manage/item_categories.php
2968 /inventory/manage/item_units.php
2969 /inventory/manage/locations.php
2970 /inventory/manage/movement_types.php
2971 /manufacturing/manage/work_centres.php
2972 /sales/manage/credit_status.php
2973 /sales/manage/customer_branches.php
2974 /sales/manage/sales_areas.php
2975 /sales/manage/sales_people.php
2976 /sales/manage/sales_types.php
2977 /taxes/item_tax_types.php
2978 /taxes/tax_groups.php
2979 /taxes/tax_types.php
2981 27-Jul-2008 Janusz Dobrowolski
2982 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2983 $ /includes/ui/ui_controls.inc
2984 /includes/ui/ui_input.inc
2985 /inventory/manage/item_units.php
2986 # Fixed focus setting on multi-form pages.
2989 $ /manufacturing/work_order_release.php
2991 26-Jul-2008 Janusz Dobrowolski
2992 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2994 /admin/create_coy.php
2995 /admin/inst_lang.php
2996 /admin/inst_module.php
2997 /includes/current_user.inc
2999 /admin/fiscalyears.php
3001 25-Jul-2008 Joe Hunt
3003 $ /includes/page/header.inc
3004 /manufacturing/work_order_release.php
3006 25-Jul-2008 Joe Hunt
3007 # Default application setting does not work [0000034]
3008 $ /includes/page/header.inc
3010 25-Jul-2008 Joe Hunt
3011 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3014 25-Jul-2008 Joe Hunt
3015 # Missing GL transactions when producing advanced manufacturing [0000032].
3016 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3018 24-Jul-2008 Janusz Dobrowolski
3019 + Added fatal error handling during ajax calls - [0000003] closed
3020 $ includes/session.inc
3021 # Fixed hints for lists without submit [0000026]
3022 $ includes/ui/ui_lists.inc
3023 # Removed not used file (related to [0000023])
3026 24-Jul-2008 Joe Hunt
3027 # Pressing the link in the meta_forward function may result in a blank page.
3028 $ /includes/ui/ui_controls.inc
3030 23-Jul-2008 Joe Hunt
3031 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3033 /gl/includes/gl_bank_ui.inc
3035 22-Jul-2008 Janusz Dobrowolski
3036 # Corrected backup maintenance page display during script download.
3037 $ /admin/backups.php
3039 20-Jul-2008 Janusz Dobrowolski
3040 # Corrected reports page display after yesterday change.
3041 $ /reporting/reports_main.php
3043 19-Jul-2008 Janusz Dobrowolski
3044 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3045 $ /admin/backups.php
3046 /reporting/reports_main.php
3047 + Support for js only divs/pages.
3048 $ /includes/main.inc
3049 /includes/ui/ui_controls.inc
3051 # Fixed page usability in non-js mode.
3052 $ /sales/inquiry/sales_orders_view.php
3053 # Small table view fix
3054 $ /admin/inst_lang.php
3056 18-Jul-2008 Janusz Dobrowolski
3057 + Added optional processing progressbar for submit buttons
3058 $ /includes/ui/ui_input.inc
3059 /includes/ui/ui_lists.inc
3061 /themes/aqua/images/progressbar.gif (new)
3062 /themes/cool/images/progressbar.gif (new)
3063 /themes/default/images/progressbar.gif (new)
3064 # Fixed database error after empty supplier search result [0000022]
3065 $ /purchasing/supplier_credit.php
3066 /purchasing/supplier_invoice.php
3067 # Fixed focus after update
3068 $ /admin/company_preferences.php
3069 # Fixed message typo.
3070 $ /admin/create_coy.php
3071 # Fixed line edition layout
3072 $ /inventory/includes/item_adjustments_ui.inc
3074 18-Jul-2008 Joe Hunt
3075 # Parse error fixed [0000021] in customer_credit_invoice.php
3076 $ /sales/customer_credit_invoice.php
3078 15-Jul-2008 Janusz Dobrowolski
3079 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3080 $ /sales/customer_delivery.php
3082 14-Jul-2008 Janusz Dobrowolski
3083 # Fixed bug [0000017] - error while checking qoh
3084 $ /includes/ui/items_cart.inc
3085 /manufacturing/work_order_issue.php
3087 $ /gl/manage/gl_accounts.php
3089 13-Jul-2008 Joe Hunt
3090 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3091 $ /reporting/rep709.php
3093 12-Jul-2008 Joe Hunt
3094 ! Rewrite of Tax Report (rep709.php).
3095 $ /reporting/rep709.php
3097 09-Jul-2008 Janusz Dobrowolski
3098 # Corrections to maximum input lengths
3099 $ /gl/manage/bank_accounts.php
3100 /gl/manage/gl_account_classes.php
3101 # Fixed spare Back link on restricted pages
3102 $ /includes/session.inc
3103 # Fixed bank_account_types_list()
3104 $ /includes/ui/ui_lists.inc
3105 # Fixed warning about unexisting POST var
3106 $ /sales/manage/customers.php
3108 08-Jul-2008 Janusz Dobrowolski
3109 # Added validation of entered quantities
3110 $ /sales/customer_credit_invoice.php
3111 # Fixed ajax update (0000015) and quantity checks
3112 $ /sales/customer_delivery.php
3113 /sales/customer_invoice.php
3114 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3115 $ /sales/includes/db/sales_delivery_db.inc
3116 /sales/includes/db/sales_invoice_db.inc
3117 /sales/includes/sales_db.inc
3118 # Fixed setting document date to Today()
3119 $ /sales/includes/cart_class.inc
3121 08-Jul-2008 Joe Hunt
3122 + Addition in test of duplicate fiscal year
3123 $ /admin/fiscalyears.php
3125 07-Jul-2008 Joe Hunt
3126 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3127 $ /sales/manage/sales_types.php
3129 07-Jul-2008 Janusz Dobrowolski
3131 $ /admin/fiscalyears.php
3132 /inventory/purchasing_data.php
3133 # Corrected factor parameter checking (fixes 00000012)
3134 $ /sales/includes/sales_db.inc
3135 ! Changed selector for fiscal year functions to id
3136 $ /admin/db/company_db.inc
3137 # Checking options parameter for combos
3138 $ /includes/ui/ui_lists.inc
3140 06-Jul-2008 Janusz Dobrowolski
3142 $ /admin/view_print_transaction.php
3143 /admin/void_transaction.php
3144 /dimensions/dimension_entry.php
3145 /manufacturing/work_order_entry.php
3146 /manufacturing/manage/bom_edit.php
3147 /sales/manage/customer_branches.php
3148 + Default value calculated for new prices
3149 $ /inventory/prices.php
3150 + Optional default value for input_num()
3151 $ /includes/ui/ui_input.inc
3152 + Submit on change option for currency lists
3153 $ /includes/ui/ui_lists.inc
3154 # factor parameter in get_price() is now optional
3155 $ /sales/includes/sales_db.inc
3156 # Smaller fix to ajax page content update
3157 $ /sales/manage/customers.php
3159 05-Jul-2008 Janusz Dobrowolski
3161 $ /admin/change_current_user_password.php
3162 /admin/company_preferences.php
3163 /admin/forms_setup.php
3165 /admin/payment_terms.php
3166 /admin/shipping_companies.php
3168 /inventory/manage/item_categories.php
3169 /inventory/manage/item_units.php
3170 /inventory/manage/locations.php
3171 /inventory/manage/movement_types.php
3172 /manufacturing/manage/work_centres.php
3173 /sales/manage/credit_status.php
3174 /sales/manage/sales_areas.php
3175 /sales/manage/sales_people.php
3176 /sales/manage/sales_types.php
3177 /taxes/item_tax_types.php
3178 /taxes/tax_groups.php
3179 /taxes/tax_types.php
3181 $ /gl/manage/bank_accounts.php
3182 /gl/manage/bank_trans_types.php
3183 /gl/manage/currencies.php
3184 /gl/manage/gl_account_classes.php
3185 /gl/manage/gl_account_types.php
3186 /gl/manage/gl_accounts.php
3188 04-Jul-2008 Janusz Dobrowolski
3190 /gl/inquiry/bank_inquiry.php
3191 /gl/inquiry/gl_account_inquiry.php
3192 /gl/inquiry/gl_trial_balance.php
3193 /gl/manage/bank_accounts.php
3194 /gl/manage/bank_trans_types.php
3195 /gl/manage/currencies.php
3196 /gl/manage/exchange_rates.php
3197 /gl/manage/gl_account_classes.php
3198 /gl/manage/gl_account_types.php
3199 /gl/manage/gl_accounts.php
3200 ! Changed layout for simple db table editor pages
3201 $ /includes/ui/ui_input.inc
3202 - Removed unused GL account settings.
3203 $ /admin/gl_setup.php
3204 /admin/db/company_db.inc
3205 /gl/manage/gl_accounts.php
3206 # Fixed default sales account for customer branch.
3207 $ /admin/gl_setup.php
3208 /sales/manage/customer_branches.php
3209 # Fixed focus after ajax page reload.
3210 $ /includes/ajax.inc
3211 # Fixed optional submit for yesno and gl_all_accounts lists.
3212 $ /includes/ui/ui_lists.inc
3214 01-Jul-2008 Janusz Dobrowolski
3216 /gl/bank_transfer.php
3219 /gl/includes/ui/gl_journal_ui.inc
3220 + Added client side calculations for budget
3223 # Fixed default POST assigning [fixes 0000009]
3224 /includes/ui/ui_lists.inc
3225 # Fixed submit type in submit_row()
3226 /includes/ui/ui_input.inc
3228 /gl/manage/currencies.php
3231 /gl/includes/ui/gl_bank_ui.inc
3232 /inventory/adjustments.php
3233 /inventory/transfers.php
3234 /purchasing/po_entry_items.php
3235 /sales/sales_order_entry.php
3236 /sales/credit_note_entry.php
3238 29-Jun-2008 Janusz Dobrowolski
3239 ! Rewritten bank deposit/payment related files, added ajax
3240 /gl/gl_deposit.php (removed)
3241 /gl/gl_payment.php (removed)
3242 /gl/gl_bank.php (added)
3243 /gl/includes/ui/gl_bank_ui.inc (new file)
3244 /gl/includes/ui/gl_deposit_ui.inc (removed)
3245 /gl/includes/ui/gl_payment_ui.inc (removed)
3246 /gl/includes/db/gl_db_banking.inc
3248 /manufacturing/search_work_orders.php
3249 /applications/generalledger.php
3250 + Added fallback flag for non-js mode only ui elements
3252 ! Default value from POST for check_box,hidden and text_cells inputs
3253 $ /includes/ui/ui_input.inc
3254 ! Rewritten non-sql list selectors
3255 $ /includes/ui/ui_lists.inc
3256 /purchasing/inquiry/supplier_allocation_inquiry.php
3257 /purchasing/inquiry/supplier_inquiry.php
3258 ! Added trans_type parameter to items_cart()
3259 $ /includes/ui/items_cart.inc
3260 /inventory/adjustments.php
3261 /inventory/transfers.php
3262 /manufacturing/work_order_issue.php
3264 27-Jun-2008 Janusz Dobrowolski
3266 $ /dimensions/dimension_entry.php
3267 /dimensions/inquiry/search_dimensions.php
3268 /manufacturing/work_order_add_finished.php
3269 /manufacturing/work_order_issue.php
3270 /manufacturing/work_order_release.php
3271 /manufacturing/includes/work_order_issue_ui.inc
3272 /manufacturing/search_work_orders.php
3273 ! Default $selected_id=null (ie current $_POST value) for all lists;
3274 standard view (ie with search box) of stock_component_list()
3275 $ /includes/ui/ui_lists.inc
3276 # Fixed selection for outstanding work orders
3277 $ /manufacturing/search_work_orders.php
3278 # Fixed stock item links
3279 $ /inventory/includes/item_adjustments_ui.inc
3280 /inventory/includes/stock_transfers_ui.inc
3281 # Fixed typo in menu option
3282 $ /applications/manufacturing.php
3284 27-Jun-2008 Joe Hunt
3285 # Minor html adjustment in login.php
3287 # Fixed a bug when trying to create a duplicate year
3288 $ /admin/fiscalyears.php
3289 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3290 $ /applications/manufacturing.php
3292 26-Jun-2008 Janusz Dobrowolski
3294 $ /includes/ui/ui_lists.inc
3295 /inventory/adjustments.php
3296 /inventory/cost_update.php
3297 /inventory/prices.php
3298 /inventory/transfers.php
3299 /inventory/includes/item_adjustments_ui.inc
3300 /inventory/includes/stock_transfers_ui.inc
3301 /inventory/inquiry/stock_movements.php
3302 /inventory/manage/items.php
3303 /manufacturing/work_order_entry.php
3304 /purchasing/po_entry_items.php
3305 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3306 $ /includes/ui/items_cart.inc
3307 # Fixed bug 0000008 (call to no more existing function)
3308 $ /sales/includes/db/sales_types_db.inc
3310 25-Jun-2008 Joe Hunt
3311 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3312 $ /purchasing/includes/ui/invoice_ui.inc
3314 25-Jun-2008 Janusz Dobrowolski
3315 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3316 $ /purchasing/includes/ui/invoice_ui.inc
3318 25-Jun-2008 Joe Hunt
3319 # Fixed bug when updating/saving Tax Group Items
3320 $ /includes/ui/ui_lists.inc
3322 24-Jun-2008 Joe Hunt
3323 # Fixed inconsistencies in customer and supplier aging
3324 $ /sales/includes/db/customers_db.inc
3325 /sales/inquiry/customer_inquiry.php
3326 /purchasing/includes/db/suppliers_db.inc
3327 /reporting/rep102.php
3328 /reporting/rep202.php
3329 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3330 $ /sales/sales_order_entry.php
3333 23-Jun-2008 Janusz Dobrowolski
3334 + Ajax additions to sales and purchasing modules
3335 $ /purchasing/po_receive_items.php
3336 /purchasing/supplier_credit.php
3337 /purchasing/supplier_credit_grns.php
3338 /purchasing/supplier_invoice.php
3339 /purchasing/supplier_invoice_grns.php
3340 /purchasing/supplier_trans_gl.php
3341 /purchasing/allocations/supplier_allocate.php
3342 /purchasing/includes/ui/invoice_ui.inc
3343 /sales/customer_credit_invoice.php
3344 /sales/allocations/customer_allocate.php
3345 # Fixed edition of purchase order (bug #0000001)
3346 $ /purchasing/includes/ui/po_ui.inc
3347 ! Improved client side allocation functions
3349 + Optional coloured price_format()
3352 ! Async update of locations selector
3353 $ /includes/ui/ui_lists.inc
3354 # Fixed warning on pages without default focus.
3355 $ /includes/ui/ui_controls.inc
3356 # Fixed initial display for numeric inputs with dec=0.
3357 $ /includes/ui/ui_input.inc
3359 21-Jun-2008 Janusz Dobrowolski
3360 + Ajax additions to sales and purchasing modules
3361 $ /purchasing/po_entry_items.php
3362 /purchasing/supplier_payment.php
3363 /purchasing/allocations/supplier_allocate.php
3364 /purchasing/includes/ui/po_ui.inc
3365 /purchasing/inquiry/po_search.php
3366 /purchasing/inquiry/po_search_completed.php
3367 /purchasing/inquiry/supplier_allocation_inquiry.php
3368 /purchasing/inquiry/supplier_inquiry.php
3369 /purchasing/manage/suppliers.php
3370 /sales/manage/customers.php
3372 21-Jun-2008 Joe Hunt
3373 + Added upload functionality to company logo. Better names on lists search.
3374 $ /admin/company_preferences.php
3375 ! Better layout on company logo print-out
3376 $ /reporting/includes/header2.inc
3378 ---------------------------------------Release Candidate 2-------------------------------
3379 20-Jun-2008 Joe Hunt
3380 ! 2.0 Release Candidate 2
3384 20-Jun-2008 Joe Hunt
3385 ! In reorder_level.php the heading gets updated as well
3386 $ /inventory/reorder_level.php
3387 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3388 $ /inventory/manage/item_units.php
3390 20-Jun-2008 Janusz Dobrowolski
3391 # Proper error handling even after exit() call.
3392 $ /includes/errors.inc
3394 /includes/session.inc
3395 # Fixed initial combo selection.
3396 /includes/ui/ui_lists.inc
3397 # Layout fixes to customer edition.
3398 /sales/manage/customers.php
3399 # Added order table reload after template option change
3400 /sales/inquiry/sales_orders_view.php
3402 19-Jun-2008 Janusz Dobrowolski
3403 + Added ajax improvements
3404 $ /purchasing/allocations/supplier_allocation_main.php
3405 /sales/customer_delivery.php
3406 /sales/customer_invoice.php
3407 /sales/allocations/customer_allocation_main.php
3408 /sales/manage/customers.php
3409 + Ajax added to check helper function
3410 $ /includes/ui/ui_input.inc
3411 # Fixing database error in branch exist check on empty customer_id
3412 $ /includes/data_checks.inc
3413 # Layout fix for hyperlink_params_td()
3414 $ /includes/ui/ui_controls.inc
3415 # Fix for initial combo position
3416 $ /includes/ui/ui_lists.inc
3417 # Fix to select onchange extension
3420 19-Jun-2008 Joe Hunt
3421 ! changed so the due date is updated when changing customer in direct invoice.
3422 $ /sales/includes/ui/sales_order_ui.inc
3424 19-Jun-2008 Joe Hunt
3425 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3426 $ /sales/customer_credit_invoice.php
3428 18-Jun-2008 Janusz Dobrowolski
3429 + Added ajax improvements
3430 $ /sales/credit_note_entry.php
3431 /sales/customer_payments.php
3432 /sales/sales_order_entry.php
3433 /sales/includes/ui/sales_credit_ui.inc
3434 /sales/includes/ui/sales_order_ui.inc
3435 /sales/inquiry/customer_allocation_inquiry.php
3436 /sales/inquiry/customer_inquiry.php
3437 + Added optional trigger parameter to div_start()
3438 $ /includes/ui/ui_controls.inc
3439 + Added dec attribute ajax update for amount fields
3440 $ /includes/ui/ui_input.inc
3441 + Ajaxified stock item types and credit types lists
3442 $ /includes/ui/ui_lists.inc
3443 # Fixed onblur for amount fields, extended onchange event handling for selects
3445 # Fixed addAssign() js handler for nonstandard attributes
3447 # Fixed bug in stock item image upload
3448 $ /inventory/manage/items.php
3450 17-Jun-2008 Joe Hunt
3451 ! More files with Quantity routines needed fix due to php4 related issue.
3452 $ /includes/current_user.inc
3453 /manufacturing/work_order_entry.php
3454 /manufacturing/inquiry/where_used_inquiry.php
3455 /manufacturing/manage/bom_edit.php
3456 /purchasing/po_receive_items.php
3457 /purchasing/supplier_credit_grns.php
3458 /purchasing/supplier_invoice_grns.php
3459 /sales/customer_credit_invoice.php
3460 /sales/includes/ui/sales_order_ui.inc
3462 16-Jun-2008 Joe Hunt
3463 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3464 $ /reporting/includes/header2.inc
3465 /reporting/doctext.inc
3466 /reporting/doctext2.inc
3468 16-Jun-2008 Joe Hunt
3469 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3470 $ /includes/current_user.inc
3471 /includes/ui/ui_input.inc
3472 /includes/ui/ui_lists.inc
3473 /inventory/reorder_level.inc
3474 /inventory/includes/item_adjustments_ui.inc
3475 /inventory/includes/stock_transfers_ui.inc
3476 /inventory/includes/db/items_units_db.inc
3477 /inventory/inquiry/stock_movements.php
3478 /inventory/inquiry/stock_status.php
3479 /inventory/manage/item_units.php
3480 /inventory/view/view_adjustment.php
3481 /inventory/view/view_transfer.php
3482 /manufacturing/search_work_orders.php
3483 /manufacturing/work_order_entry.php
3484 /manufacturing/includes/manufacturing_ui.inc
3485 /manufacturing/includes/work_order_issue_ui.inc
3486 /manufacturing/inquiry/where_used_inquiry.php
3487 /manufacturing/manage/bom_edit.php
3488 /manufacturing/view/wo_issue_view.php
3489 /manufacturing/view/wo_production_view.php
3490 /purchasing/po_receive_items.php
3491 /purchasing/supplier_credit_grns.php
3492 /purchasing/supplier_invoice_grns.php
3493 /purchasing/includes/ui/invoice_ui.inc
3494 /purchasing/includes/ui/po_ui.inc
3495 /purchasing/view/view_grn.php
3496 /purchasing/view/view_po.php
3497 /reporting/rep105.php
3498 /reporting/rep107.php
3499 /reporting/rep108.php
3500 /reporting/rep109.php
3501 /reporting/rep110.php
3502 /reporting/rep204.php
3503 /reporting/rep209.php
3504 /reporting/rep301.php
3505 /reporting/rep302.php
3506 /reporting/rep303.php
3507 /reporting/rep401.php
3508 /sales/customer_credit_invoice.php
3509 /sales/customer_delivery.php
3510 /sales/customer_invoice.php
3511 /sales/includes/ui/sales_credit_ui.inc
3512 /sales/includes/ui/sales_order_ui.inc
3513 /sales/view/view_credit.php
3514 /sales/view/view_dispatch.php
3515 /sales/view/view_invoice.php
3516 /sales/view/view_sales_order.php
3518 15-Jun-2008 Janusz Dobrowolski
3519 + Ajax driven delivery and order queries.
3520 $ /sales/inquiry/sales_deliveries_view.php
3521 /sales/inquiry/sales_orders_view.php
3522 + Added searchbox class selector for text inputs with onchange event handlers.
3523 ! Added text selection after focus.
3526 + Added submit_on_change option to ref input functions, fixed data picker
3527 $ /includes/ui/ui_input.inc
3528 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3529 $ /includes/ui/ui_lists.inc
3531 15-Jun-2008 Joe Hunt
3532 # Changed so Invoice Template gets the current day instead of original day.
3533 $ /sales/sales_order_entry.php
3535 15-Jun-2008 Joe Hunt
3536 # Bug in tax_types_list (spec_id)
3537 $ /includes/ui/ui_lists.inc
3539 14-Jun-2008 Joe Hunt
3540 # Minor annoying layout bug in stock movements.
3541 $ /inventory/inquiry/stock_movements.php
3543 14-Jun-2008 Joe Hunt
3544 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3545 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3546 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3547 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3548 $ /includes/ui/ui_lists.inc
3549 /sales/includes/db/sales_invoice_db.inc
3550 /sales/includes/db/sales_credit_db.inc
3551 /sales/manage/customer_branches.php
3553 12-Jun-2008 Joe Hunt
3554 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3555 $ /reporting/reports_main.php
3556 /reporting/rep304.php (new file)
3558 ---------------------------------------Release Candidate 1-------------------------------
3559 10-Jun-2008 Janusz Dobrowolski
3560 # Some more fixes related to ajax combos usage
3561 $ /includes/ui/ui_lists.inc
3562 /inventory/cost_update.php
3563 /inventory/prices.php
3564 /inventory/purchasing_data.php
3565 /inventory/reorder_level.php
3566 /inventory/includes/item_adjustments_ui.inc
3567 /inventory/inquiry/stock_status.php
3568 /manufacturing/inquiry/where_used_inquiry.php
3569 /manufacturing/manage/bom_edit.php
3570 /purchasing/includes/ui/po_ui.inc
3571 # Fixed focus issues
3572 $ /gl/gl_journal.php
3577 09-Jun-2008 Janusz Dobrowolski
3578 # Some additional fixes related to last big committment
3579 $ /gl/gl_journal.php
3583 /includes/reserved.inc
3584 /includes/ui/ui_lists.inc
3585 /includes/ui/ui_view.inc
3588 /sales/includes/ui/sales_order_ui.inc
3589 /themes/default/default.css
3590 /themes/aqua/default.css
3591 /themes/cool/default.css
3593 08-Jun-2008 Joe Hunt
3594 ! Preparing for release candidate 1
3597 08-Jun-2008 Joe Hunt
3598 ! Set 'max_execution_time' to 60 seconds by ini_set.
3601 07-Jun-2008 Joe Hunt
3602 # Fixed a layout bug in footer.inc
3603 $ /includes/page/footer.inc
3605 07-Jun-2008 Joe Hunt
3606 ! Changed install.html and update.html
3609 + New files, change_current_user_password.php and alter2.sql
3610 $ /admin/change_current_user_password.php
3612 ! Changed some files for layout
3613 $ /lang/en_US/stylesheet.css
3614 /themes/aqua/default.css
3615 /themes/aqua/renderer.php
3616 /themes/cool/default.css
3617 /themes/cool/renderer.php
3618 /themes/default/default.css
3619 /themes/default/renderer.php
3620 ! Changed install sql scripts
3621 $ /sql/en_US-demo.sql
3624 07-Jun-2008 Janusz Dobrowolski
3625 + Added ajax functionality and ui hints to sales form entry pages.
3626 $ /sales/sales_order_entry.php
3627 /sales/includes/ui/sales_order_ui.inc
3628 + Added option for hints display, changed input/lists functions API
3629 $ /admin/display_prefs.php
3630 /admin/db/users_db.inc
3631 /includes/current_user.inc
3632 /includes/prefs/userprefs.inc
3633 /includes/ui/ui_input.inc
3634 /themes/default/renderer.php
3636 + List functions rewrite. Added ajax functionality, universal combo_input().
3637 $ /includes/ui/ui_lists.inc
3638 + Ajaxified exchange_rate_display()
3639 $ /includes/ui/ui_view.inc
3640 + Added methods for setting focus and page reload to $Ajax class
3641 $ /includes/ajax.inc
3643 + Added comma separated css element selectors
3645 ! Searchable select js changes related to new ui_lists.inc changes
3648 + Additional style definitions for various ajax controls
3649 $ /themes/default/default.css
3650 ! Fixes related to changed input/lists API and ajax extensions
3651 $ /admin/company_preferences.php
3652 /admin/fiscalyears.php
3653 /admin/forms_setup.php
3655 /dimensions/dimension_entry.php
3656 /dimensions/inquiry/search_dimensions.php
3657 /gl/bank_transfer.php
3658 /gl/includes/ui/gl_deposit_ui.inc
3659 /gl/includes/ui/gl_journal_ui.inc
3660 /gl/includes/ui/gl_payment_ui.inc
3661 /gl/inquiry/bank_inquiry.php
3662 /gl/inquiry/gl_account_inquiry.php
3663 /gl/inquiry/gl_trial_balance.php
3664 /gl/manage/gl_account_types.php
3665 /gl/manage/gl_accounts.php
3666 /includes/ui/ui_controls.inc
3667 /inventory/includes/item_adjustments_ui.inc
3668 /inventory/includes/stock_transfers_ui.inc
3669 /inventory/inquiry/stock_movements.php
3670 /manufacturing/search_work_orders.php
3671 /manufacturing/work_order_add_finished.php
3672 /manufacturing/work_order_entry.php
3673 /manufacturing/includes/work_order_issue_ui.inc
3674 /manufacturing/manage/bom_edit.php
3675 /purchasing/supplier_payment.php
3676 /purchasing/includes/ui/grn_ui.inc
3677 /purchasing/includes/ui/invoice_ui.inc
3678 /purchasing/includes/ui/po_ui.inc
3679 /purchasing/inquiry/po_search.php
3680 /purchasing/inquiry/po_search_completed.php
3681 /purchasing/inquiry/supplier_allocation_inquiry.php
3682 /purchasing/inquiry/supplier_inquiry.php
3683 /sales/customer_credit_invoice.php
3684 /sales/customer_delivery.php
3685 /sales/customer_invoice.php
3686 /sales/includes/ui/sales_credit_ui.inc
3687 /sales/inquiry/customer_allocation_inquiry.php
3688 /sales/inquiry/customer_inquiry.php
3689 /sales/inquiry/sales_deliveries_view.php
3690 /sales/inquiry/sales_orders_view.php
3691 /taxes/tax_groups.php
3693 06-Jun-2008 Joe Hunt
3694 # Final fixes in html layout
3695 $ /admin/create_coy.php
3698 /gl/manage/exchange_rates.php
3699 /inventory/prices.php
3700 /inventory/purchasing_date.php
3701 /inventory/reorder_level.php
3702 /inventory/inquiry/stock_status.php
3703 /manufacturing/inquiry/where_used_inquiry.php
3704 /manufacturing/manage/bom_edit.php
3706 05-Jun-2008 Joe Hunt
3707 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3708 $ /includes/ui/ui_view.inc
3709 # Fixed a html layout bug
3710 $ /includes/page/header.inc
3712 31-May-2008 Joe Hunt
3713 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3714 $ /gl/view/gl_deposit_view.php
3715 /gl/view/gl_payment_view.php
3716 /includes/ui/ui_controls.inc
3717 /includes/ui/ui_lists.inc
3718 /includes/ui/ui_view.inc
3719 /manufacturing/work_order_add_finished.php
3720 /manufacturing/includes/manufacturing_ui.inc
3721 /manufacturing/view/work_order_view.php
3722 /manufacturing/view/wo_issue_view.php
3723 /sales/inquiry/customer_allocation_inquiry.php
3724 /sales/inquiry/customer_inquiry.php
3726 30-May-2008 Joe Hunt
3727 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3728 $ /inventory/inquiry/stock_movements.php
3729 /reporting/rep302.php
3731 28-May-2008 Joe Hunt
3732 # More bugs related to debtor_trans changes (positive amounts)
3733 $ /gl/includes/db/gl_db_banking.inc
3734 /sales/allocations/customer_allocate.php
3735 /sales/includes/db/custalloc_db.inc
3736 /sales/inquiry/customer_allocation_inquiry.php
3738 27-May-2008 Joe Hunt
3739 # Changed more files with new html/css.
3740 $ /includes/page/header.inc
3741 /purchasing/inquiry/supplier_allocation_inquiry.php
3742 /sales/credit_note_entry.php
3744 26-May-2008 Joe Hunt
3745 # Fixed many minor bugs, new ones as well as debtor_trans related.
3746 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3747 $ /admin/backups.php
3748 /admin/create_coy.php
3749 /admin/inst_lang.php
3750 /admin/inst_module.php
3751 /gl/manage/exchange_rates.php
3752 /includes/session.inc
3753 /includes/page/header.inc
3754 /includes/ui/ui_controls.inc
3755 /includes/ui/ui_input.inc
3756 /includes/ui/ui_lists.inc
3757 /includes/ui/ui_view.inc
3758 /purchasing/allocations/supplier_allocate.php
3759 /sales/allocations/customer_allocate.php
3760 /sales/includes/db/sales_credit_db.inc
3761 /sales/inquiry/customer_allocation_inquiry.php
3762 /themes/aqua/default.css
3763 /themes/cool/default.css
3764 /themes/default/default.css
3766 23-May-2008 Joe Hunt
3767 # Minor bug in dimensions.php (Outstanding Dimensions)
3768 $ /applications/dimensions.php
3769 /dimensions/inquiry/search_dimensions.php
3771 23-May-2008 Janusz Dobrowolski
3772 ! Include file order / error handling order fixed once again.
3773 $ /includes/main.inc
3774 /includes/session.inc
3776 23-May-2008 Joe Hunt
3777 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3778 correct renderer.php.
3779 $ frontaccounting.php
3780 /includes/page/header.inc
3781 /includes/page/footer.inc
3782 /themes/default/renderer.php
3783 /themes/cool/renderer.php
3784 /themes/aqua/renderer.php
3786 22-May-2008 Janusz Dobrowolski
3787 ! Error handler switching moved to session.inc for early error catching
3788 $ /includes/main.inc
3789 /includes/session.inc
3793 18-May-2008 Janusz Dobrowolski
3794 # Added explicit ob_end_flush() on shutdown needed for php5
3795 $ /includes/main.inc
3796 # Fixed for www servers on nonstandard listening ports.
3797 $ /js/JsHttpRequest.js
3799 18-May-2008 Joe Hunt
3800 # Bug when inserting new records in debtor_trans.
3801 $ /sales/includes/db/cust_trans_db.inc
3803 16-May-2008 Janusz Dobrowolski
3804 + Rewritten errors/messages handling, unified for ajax/user/php errors
3805 $ /includes/errors.inc
3807 /includes/ui/ui_msgs.inc
3808 + Framework extended for ajax functionality, javascript code organization improvements.
3810 /includes/JsHttpRequest.php (new file)
3811 /includes/ajax.inc (new file)
3812 /includes/current_user.inc
3813 /includes/session.inc
3814 /includes/lang/language.php
3815 /includes/page/footer.inc
3816 /includes/page/header.inc
3817 /includes/ui/ui_controls.inc
3818 /includes/ui/ui_input.inc
3819 /includes/ui/ui_view.inc
3820 /js/JsHttpRequest.js (new file)
3821 /js/allocate.js (new file)
3822 /js/utils.js (new file)
3825 /themes/aqua/images (new dir)
3826 /themes/aqua/images/button_ok.png (new file)
3827 /themes/aqua/images/locate.png (new file)
3828 /themes/cool/images (new dir)
3829 /themes/coll/images/button_ok.png (new file)
3830 /themes/coll/images/locate.png (new file)
3831 /themes/default/images/button_ok.png (new file)
3832 /themes/default/images/progressbar.gif (new file)
3833 /themes/default/images/progressbar1.gif (new file)
3834 /themes/default/images/progressbar2.gif (new file)
3835 /themes/default/default.css
3836 /themes/aqua/default.css
3837 /themes/cool/default.css
3838 ! Payment allocation js functions moved to allocate.js
3839 $ /purchasing/allocations/supplier_allocate.php
3840 /sales/allocations/customer_allocate.php
3841 ! Some initializations moved from sales_order_ui.inc
3842 $ /sales/includes/cart_class.inc
3843 + Added javascript compression routine
3844 $ /includes/main.inc
3846 14-May-2008 Joe Hunt
3847 # Minor bugs in the former fixing.
3848 $ /includes/ui/ui_lists.inc
3850 14-May-2008 Joe Hunt
3851 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3852 the records when there were no search values.
3853 $ /includes/ui/ui_lists.inc
3855 09-May-2008 Joe Hunt
3856 ! Due to differences in Javascript the script update_db.php had to be changed.
3857 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3862 09-May-2008 Janusz Dobrowolski
3863 # Automatic calculation of not set item prices from home currency and base sales type settings.
3864 $ /admin/company_preferences.php
3865 /admin/db/company_db.inc
3866 /includes/ui/ui_lists.inc
3867 /sales/includes/cart_class.inc
3868 /sales/includes/sales_db.inc
3869 /sales/includes/db/sales_order_db.inc
3870 /sales/includes/db/sales_types_db.inc
3871 /sales/includes/ui/sales_credit_ui.inc
3872 /sales/includes/ui/sales_order_ui.inc
3873 /sales/manage/sales_types.php
3875 # Fixed dev bug blocking change of price on order entry.
3876 $ /sales/includes/ui/sales_order_ui.inc
3878 $ /sales/manage/sales_people.php
3880 30-Apr-2008 Joe Hunt
3881 # Fixed price update also in purchase order
3882 $ /purchasing/includes/ui/po_ui.inc
3884 30-Apr-2008 Janusz Dobrowolski
3885 # Fixed price update when changing item in sales order.
3886 $ /includes/ui/ui_lists.inc
3888 /sales/includes/ui/sales_order_ui.inc
3890 24-Apr-2008 Janusz Dobrowolski
3891 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3892 $ /company/0/reporting (added new directory)
3893 /company/0/reporting/index.php
3894 /admin/create_coy.php
3895 /reporting/includes/reports_classes.inc
3896 # Warnings turned off in case of charset not supported by htmlspecialchars().
3897 $ /includes/db/connect_db.inc
3898 # Added content type encoding header
3899 $ /includes/page/header.inc
3901 24-Apr-2008 Joe Hunt
3902 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3903 /includes/prefs/sysprefs.inc
3904 $ /includes/ui/items_cart.inc
3905 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3906 $ /reporting/includes/pdf_report.inc
3908 23-Apr-2008 Joe Hunt
3909 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3910 It will make it easier to design your own document layouts.
3911 $ /reporting/includes/pdf_report.inc
3912 /reporting/includes/header2.inc (new file)
3914 20-Apr-2008 Janusz Dobrowolski
3915 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3916 $ /admin/create_coy.php
3917 ! Added missing include_once directives.
3918 $ /includes/ui/items_cart.inc
3919 /includes/ui/ui_lists.inc
3920 /includes/ui/ui_view.inc
3921 + Added ini default_charset unnecessary for planned ajax calls.
3922 $ /includes/lang/language.inc
3924 19-Apr.2008 Joe Hunt
3925 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3927 $ /reporting/includes/pdf_report.inc
3929 18-Apr-2008 Janusz Dobrowolski
3930 # Additional checks on provisions and break point entry.
3931 $ /sales/manage/sales_people.php
3932 ! Modules purchasing, sales and taxes sealed against XSS attacks
3934 /admin/db/maintenance_db.inc
3935 /purchasing/includes/db/grn_db.inc
3936 /purchasing/includes/db/invoice_items_db.inc
3937 /purchasing/includes/db/po_db.inc
3938 /purchasing/includes/db/supp_trans_db.inc
3939 /purchasing/manage/suppliers.php
3940 /sales/includes/db/credit_status_db.inc
3941 /sales/includes/db/cust_trans_db.inc
3942 /sales/includes/db/cust_trans_details_db.inc
3943 /sales/includes/db/sales_order_db.inc
3944 /sales/includes/db/sales_types_db.inc
3945 /sales/manage/customer_branches.php
3946 /sales/manage/customers.php
3947 /sales/manage/sales_areas.php
3948 /sales/manage/sales_people.php
3949 /taxes/db/item_tax_types_db.inc
3950 /taxes/db/tax_groups_db.inc
3951 /taxes/db/tax_types_db.inc
3953 18-Apr-2008 Joe Hunt
3954 ! Module gl sealed against XSS Attacks
3955 $ /gl/includes/db/gl_db_accounts.inc
3956 /gl/includes/db/gl_db_account_types.inc
3957 /gl/includes/db/gl_db_bank_accounts.inc
3958 /gl/includes/db/gl_db_bank_trans.inc
3959 /gl/includes/db/gl_db_bank_trans_types.inc
3960 /gl/includes/db/gl_db_currencies.inc
3961 /gl/includes/db/gl_db_trans.inc
3963 18-Apr-2008 Janusz Dobrowolski
3964 ! Modules admin and dimensions sealed against XSS attacks
3965 $ /admin/payment_terms.php
3966 /admin/shipping_companies.php
3967 /admin/db/company_db.inc
3968 /admin/db/maintenance_db.inc
3969 /admin/db/users_db.inc
3970 /admin/db/voiding_db.inc
3971 /dimensions/includes/dimensions_db.inc
3973 18-Apr-2008 Joe Hunt
3974 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3975 $ /includes/db/comments_db.inc
3976 /includes/db/inventory_db.inc
3977 /includes/db/references_db.inc
3978 /inventory/includes/db/items_category_db.inc
3979 /inventory/includes/db/items_db.inc
3980 /inventory/includes/db/items_locations_db.inc
3981 /inventory/includes/db/items_units_db.inc
3982 /inventory/includes/db/movement_types_db.inc
3983 /manufacturing/includes/db/work_centres_db.inc
3984 /manufacturing/includes/db/work_orders_db.inc
3985 /manufacturing/includes/db/work_orders_quick_db.inc
3986 /manufacturing/includes/db/work_order_issues_db.inc
3987 /manufacturing/includes/db/work_order_produce_items_db.inc
3989 18-Apr-2008 Janusz Dobrowolski
3990 ! Changed db_escape function to avoid XSS attacks via js db injection
3991 $ /includes/db/connect_db.inc
3992 # Database inserts/updates secured against js injection
3993 $ /admin/db/maintenance_db.inc
3994 /gl/includes/db/gl_db_accounts.inc
3995 /purchasing/includes/db/po_db.inc
3996 /sales/sales_order_entry.php
3997 /sales/includes/db/sales_order_db.inc
3999 16-Apr-2008 Joe Hunt
4000 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4001 $ /includes/ui/ui_lists.inc
4003 09-Apr-2008 Janusz Dobrowolski
4004 # Fixed number formatting bug in standard cost update.
4005 $ /inventory/cost_update.php
4007 -------------------- 2,0 Beta - released ----------------------------
4009 06-Apr-2008 Joe Hunt
4010 ! Changed install.html and update.html to fit the new unstable release 2.0
4011 ! Changed demo sql script to fit the 2.0 unstable.
4016 06-Apr-2008 Janusz Dobrowolski
4017 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4018 /sales/customer_invoice.php
4019 # Fixed typo causing error while adding new tax type.
4020 /taxes/tax_types.php
4022 05-Apr-2008 Joe Hunt
4023 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4024 $ /admin/create_coy.php
4026 05-Apr-2008 Joe Hunt
4027 # Removed annoying warnings in several reports.
4029 /reporting/rep102.php
4030 /reporting/rep104.php
4031 /reporting/rep201.php
4032 /reporting/rep203.php
4033 /reporting/rep705.php
4034 /reporting/rep706.php
4035 /reporting/rep707.php
4036 /reporting/rep709.php
4037 /reporting/reports_main.php
4038 /reporting/includes/pdf_report.inc
4040 04-Apr-2008 Janusz Dobrowolski
4041 # Javascript bugfix in selecting orders for template.
4042 $ /sales/inquiry/sales_orders_view.php
4044 04-Apr-2008 Joe Hunt
4045 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4046 + Preparing for download of release 2.0b on SourceForge.
4052 02-Apr-2008 Janusz Dobrowolski
4053 # Removed selector expansion on space key for multi-line selectors
4055 ! Hiding search button in combo selectors for javascript enabled browsers
4056 $ /includes/ui/ui_lists.inc
4058 + Focus set to invalid form field after submit check fail
4059 $ /admin/company_preferences.php
4060 /admin/fiscalyears.php
4062 /admin/payment_terms.php
4063 /admin/shipping_companies.php
4065 /admin/void_transaction.php
4066 /dimensions/dimension_entry.php
4067 /gl/bank_transfer.php
4071 /gl/manage/bank_accounts.php
4072 /gl/manage/bank_trans_types.php
4073 /gl/manage/currencies.php
4074 /gl/manage/exchange_rates.php
4075 /gl/manage/gl_account_classes.php
4076 /gl/manage/gl_account_types.php
4077 /gl/manage/gl_accounts.php
4078 /inventory/adjustments.php
4079 /inventory/cost_update.php
4080 /inventory/prices.php
4081 /inventory/purchasing_data.php
4082 /inventory/transfers.php
4083 /inventory/manage/item_categories.php
4084 /inventory/manage/item_units.php
4085 /inventory/manage/items.php
4086 /inventory/manage/locations.php
4087 /inventory/manage/movement_types.php
4088 /manufacturing/work_order_add_finished.php
4089 /manufacturing/work_order_entry.php
4090 /manufacturing/work_order_issue.php
4091 /manufacturing/work_order_release.php
4092 /manufacturing/manage/bom_edit.php
4093 /manufacturing/manage/work_centres.php
4094 /purchasing/po_entry_items.php
4095 /purchasing/po_receive_items.php
4096 /purchasing/supplier_credit.php
4097 /purchasing/supplier_credit_grns.php
4098 /purchasing/supplier_invoice.php
4099 /purchasing/supplier_invoice_grns.php
4100 /purchasing/supplier_payment.php
4101 /purchasing/supplier_trans_gl.php
4102 /purchasing/allocations/supplier_allocate.php
4103 /purchasing/manage/suppliers.php
4104 /sales/credit_note_entry.php
4105 /sales/customer_credit_invoice.php
4106 /sales/customer_delivery.php
4107 /sales/customer_invoice.php
4108 /sales/customer_payments.php
4109 /sales/sales_order_entry.php
4110 /sales/allocations/customer_allocate.php
4111 /taxes/item_tax_types.php
4112 /taxes/tax_groups.php
4113 /taxes/tax_types.php
4114 # Set default focus in update_db.php
4115 $ /admin/backups.php
4117 29-Mar-2008 Janusz Dobrowolski
4118 # Changed gl_all_accounts_list() API
4119 $ /includes/ui/ui_lists.inc
4120 + Enhanced list accessability in kbd usage via space key
4123 28-Mar-2008 Janusz Dobrowolski
4124 # Fixed headers for various display mode
4125 $ /sales/inquiry/sales_orders_view.php
4127 28-Mar-2008 Joe Hunt
4128 + Added print document options in inquiries.
4129 $ /sales/inquiry/customer_inquiry.php
4130 /sales/inquiry/sales_orders_view.php
4131 /sales/inquiry/sales_deliveries_view.php
4132 /purchasing/inquiry/po_search.php
4133 /purchasing/inquiry/po_search_completed.php
4135 28-Mar-2008 Joe Hunt
4136 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4137 $ /sales/includes/db/customers_db.inc
4138 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4139 $ /sales/includes/db/sales_credit_db.inc
4140 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4141 $ /reporting/includes/doctext.inc
4142 /reporting/includes/doctext2.inc
4143 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4144 $ /reporting/rep101.php
4145 /reporting/rep102.php
4147 28-Mar-2008 Janusz Dobrowolski
4148 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4149 $ /includes/ui/ui_lists.inc
4150 /purchasing/includes/ui/po_ui.inc
4151 /sales/credit_note_entry.php
4152 /sales/sales_order_entry.php
4153 /sales/includes/ui/sales_credit_ui.inc
4154 /sales/includes/ui/sales_order_ui.inc
4156 27-Mar-2008 Janusz Dobrowolski
4157 + Automatic first field focus on page start, focus order preserved between form updates
4158 $ /gl/inquiry/gl_account_inquiry.php
4159 /includes/page/footer.inc
4160 /includes/ui/ui_controls.inc
4161 /includes/ui/ui_input.inc
4162 /includes/ui/ui_lists.inc
4163 /includes/ui/ui_view.inc
4165 /sales/sales_order_entry.php
4166 /sales/credit_note_entry.php
4167 /sales/includes/ui/sales_credit_ui.inc
4168 /sales/includes/ui/sales_order_ui.inc
4169 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4170 $ /includes/ui/ui_input.inc
4171 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4172 $ /gl/gl_deposit.php
4175 /gl/includes/ui/gl_deposit_ui.inc
4176 /gl/includes/ui/gl_journal_ui.inc
4177 /gl/includes/ui/gl_payment_ui.inc
4178 /includes/ui/ui_view.inc
4179 /purchasing/po_entry_items.php
4180 /purchasing/includes/ui/po_ui.inc
4181 /sales/sales_order_entry.php
4182 /sales/includes/ui/sales_credit_ui.inc
4183 /sales/includes/ui/sales_order_ui.inc
4185 ! get_js_set_focus moved from ui_view (this is only standalone form).
4187 # Fixed debit/credit entry check
4188 $ /gl/gl_journal.php
4189 # Restored GET/POST security check on path_to_root
4192 26-Mar-2008 Janusz Dobrowolski
4193 # Bug fixes in purchase module related to tax structure changes.
4194 $ /purchasing/includes/supp_trans_class.inc
4195 /purchasing/includes/db/invoice_db.inc
4196 /purchasing/includes/db/invoice_items_db.inc
4197 /purchasing/includes/ui/invoice_ui.inc
4198 /reporting/rep105.php
4200 25-Mar-2008 Janusz Dobrowolski
4201 ! Per company pdf, backup and graphics directories in 'company' dir.
4202 $ /company (new dir)
4203 /company/0 (new dir)
4204 /company/0/images/ (new dir)
4205 /company/0/images/102.jpg (moved from inventory/manage/image)
4206 /company/0/images/103.jpg (moved from inventory/manage/image)
4207 /company/0/images/104.jpg (moved from inventory/manage/image)
4208 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4209 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4211 /admin/create_coy.php
4212 /admin/db/maintenance_db.inc
4214 /reporting/rep102.php
4215 /reporting/rep104.php
4216 /reporting/rep202.php
4217 /reporting/rep303.php
4218 /reporting/rep706.php
4219 /reporting/rep707.php
4220 /reporting/includes/pdf_report.inc
4221 /inventory/manage/items.php
4223 + jscript component caching (enables browser caching and future compression)
4224 $ /includes/session.inc
4226 /includes/page/header.inc
4227 /includes/ui/ui_view.inc
4228 /admin/display_prefs.php
4231 - Removed obsolete file
4232 $ /sales/includes/ui/print_invoice.inc
4234 21-Mar-2008 Janusz Dobrowolski
4235 ! Total Allocation/Left to Allocate update without page submit.
4236 $ /includes/ui/ui_view.inc
4237 /purchasing/allocations/supplier_allocate.php
4238 /sales/allocations/customer_allocate.php
4239 # Fixed unvisable under IE editbutton
4240 $ /themes/aqua/default.css
4241 /themes/cool/default.css
4242 /themes/default/default.css
4244 20-Mar-2008 Janusz Dobrowolski
4245 # Excluding delivery notes from Customer Balances, removed warnings.
4246 $ /reporting/rep101.php
4247 # Divide by zero fix on order_price==0 in new supplier invoice
4248 $ /purchasing/supplier_invoice_grns.php
4249 # Database bug fix in new customer entry
4250 $ /sales/manage/customers.php
4251 # Small bug fix (warnings) in is_date() function.
4252 $ /includes/date_functions.inc
4254 18-Mar-2008 Janusz Dobrowolski
4255 # Line items editor uses POST method - no disappearing shippment info.
4256 $ /sales/credit_note_entry.php
4257 /sales/sales_order_entry.php
4258 /sales/includes/ui/sales_credit_ui.inc
4259 /sales/includes/ui/sales_order_ui.inc
4260 + Added edit_button_cell() function
4261 $ /includes/ui/ui_controls.inc
4262 + Helper function for finding indexed submit $_POST vars.
4263 $ /includes/ui/ui_input.inc
4264 + New class .editbutton for buttons. Default view is link alike.
4265 $ /themes/aqua/default.css
4266 /themes/cool/default.css
4267 /themes/default/default.css
4269 17-Mar-2008 Janusz Dobrowolski
4270 # Added rounding when needed to avoid document non cosistent documents.
4271 $ /includes/banking.inc
4272 /purchasing/supplier_credit_grns.php
4273 /purchasing/supplier_invoice_grns.php
4274 /purchasing/includes/supp_trans_class.inc
4275 /purchasing/includes/ui/invoice_ui.inc
4276 /purchasing/includes/ui/po_ui.inc
4277 /reporting/rep107.php
4278 /reporting/rep109.php
4279 /reporting/rep110.php
4280 /reporting/rep209.php
4281 /sales/includes/cart_class.inc
4282 /sales/includes/ui/sales_credit_ui.inc
4283 /sales/includes/ui/sales_order_ui.inc
4284 /sales/view/view_credit.php
4285 /sales/view/view_dispatch.php
4286 /sales/view/view_invoice.php
4287 /sales/view/view_sales_order.php
4289 # Sign bug for customer transactions
4290 $ /reporting/rep709.php
4291 # Include file conflict fix
4292 $ /purchasing/includes/ui/invoice_ui.inc
4293 /gl/manage/bank_accounts.php
4294 /manufacturing/inquiry/where_used_inquiry.php
4295 /purchasing/manage/suppliers.php
4297 16-Mar-2008 Janusz Dobrowolski
4298 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4301 + Added javascript source collecting functions
4302 $ /includes/main.inc
4303 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4304 + Added global js code collecting arrays $js_lib, $js_static
4305 $ /includes/session.inc
4306 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4307 $ /includes/ui/ui_view.inc
4308 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4309 $ /includes/page/footer.inc
4310 /includes/page/header.inc
4311 ! Added including of data_checks.inc
4313 + User side percent/exrate/qty/price input formatting via onblur handler.
4314 $ /admin/gl_setup.php
4316 /gl/manage/exchange_rates.php
4317 /includes/ui/ui_input.inc
4318 /inventory/purchasing_data.php
4319 /inventory/reorder_level.php
4320 /inventory/includes/item_adjustments_ui.inc
4321 /inventory/includes/stock_transfers_ui.inc
4322 /manufacturing/work_order_entry.php
4323 /manufacturing/manage/bom_edit.php
4324 /purchasing/po_entry_items.php
4325 /purchasing/po_receive_items.php
4326 /purchasing/supplier_credit.php
4327 /purchasing/supplier_credit_grns.php
4328 /purchasing/supplier_invoice_grns.php
4329 /purchasing/supplier_trans_gl.php
4330 /purchasing/allocations/supplier_allocate.php
4331 /purchasing/includes/ui/po_ui.inc
4332 /sales/customer_delivery.php
4333 /sales/customer_invoice.php
4334 /sales/allocations/customer_allocate.php
4335 /sales/includes/ui/sales_credit_ui.inc
4336 /sales/includes/ui/sales_order_ui.inc
4337 /taxes/tax_groups.php
4338 /taxes/tax_types.php
4340 14-Mar-2008 Janusz Dobrowolski
4341 + All forms fixed to accept user native numeric format.
4342 $ /admin/gl_setup.php
4343 /gl/bank_transfer.php
4348 /gl/includes/db/gl_db_banking.inc
4349 /gl/includes/ui/gl_deposit_ui.inc
4350 /gl/includes/ui/gl_journal_ui.inc
4351 /gl/includes/ui/gl_payment_ui.inc
4352 /gl/manage/exchange_rates.php
4353 /inventory/adjustments.php
4354 /inventory/cost_update.php
4355 /inventory/prices.php
4356 /inventory/purchasing_data.php
4357 /inventory/reorder_level.php
4358 /inventory/transfers.php
4359 /inventory/includes/item_adjustments_ui.inc
4360 /inventory/includes/stock_transfers_ui.inc
4361 /inventory/manage/item_units.php
4362 /manufacturing/work_order_entry.php
4363 /manufacturing/inquiry/where_used_inquiry.php
4364 /manufacturing/manage/bom_edit.php
4365 /purchasing/po_entry_items.php
4366 /purchasing/po_receive_items.php
4367 /purchasing/supplier_credit_grns.php
4368 /purchasing/supplier_invoice_grns.php
4369 /purchasing/supplier_payment.php
4370 /purchasing/supplier_trans_gl.php
4371 /purchasing/allocations/supplier_allocate.php
4372 /purchasing/includes/ui/po_ui.inc
4373 /purchasing/inquiry/po_search.php
4374 /sales/credit_note_entry.php
4375 /sales/customer_credit_invoice.php
4376 /sales/customer_delivery.php
4377 /sales/customer_invoice.php
4378 /sales/customer_payments.php
4379 /sales/sales_order_entry.php
4380 /sales/allocations/customer_allocate.php
4381 /sales/includes/ui/sales_credit_ui.inc
4382 /sales/includes/ui/sales_order_ui.inc
4383 /sales/manage/customers.php
4384 /sales/manage/sales_people.php
4385 /sales/view/view_credit.php
4386 /sales/view/view_dispatch.php
4387 /sales/view/view_invoice.php
4388 /sales/view/view_receipt.php
4389 /sales/view/view_sales_order.php
4390 /taxes/item_tax_types.php
4391 /taxes/tax_groups.php
4392 /taxes/tax_types.php
4393 + User format functions for percent/price/exrate amounts display.
4394 $ /includes/current_user.inc
4395 + Input checking functions for numeric input fields in user native format
4396 $ /includes/data_checks.inc
4397 + Numeric input fields in user native format
4398 $ /includes/ui/ui_input.inc
4399 + Javascript function for conversion to/from user native numeric format.
4400 $ /includes/ui/ui_view.inc
4401 + New class amount for numeric input
4402 $ /themes/aqua/default.css
4403 /themes/cool/default.css
4404 /themes/default/default.css
4405 # Removed warning on adding component
4406 /manufacturing/manage/bom_edit.php
4407 # Quantity display correction
4408 /manufacturing/inquiry/where_used_inquiry.php
4409 # Fixed add_customer_trans() call
4410 /gl/includes/db/gl_db_banking.inc
4412 12-Mar-2008 Joe Hung
4413 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4414 - Removed default insertion of Units of Measure. Not neccessary.
4416 /admin/db/maintenance_db.inc (added support for update)
4418 11-Mar-2008 Janusz Dobrowolski
4419 + Table of measure moved into new table item_units
4420 ! Removed $themes[] from config.php, theme list based on directory structure
4422 /includes/ui/ui_lists.inc
4423 /applications/inventory.php
4424 /inventory/includes/inventory_db.inc
4425 /inventory/includes/db/items_units_db.inc
4426 /inventory/manage/item_units.php
4427 /inventory/manage/items.php
4430 11-Mar-2008 Joe Hunt
4431 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4432 $ /sales/customer_invoice.php
4433 /sales/customer_delivery.php
4435 10-Mar-2008 Joe Hunt
4436 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4437 $ /sales/sales_order_entry.php
4439 10-Mar-2008 Janusz Dobrowolski
4440 + Added price list selector to sales entry (debtor_master gives only default one)
4441 + Added optional submit_on_change parameter to sales ui lists
4442 $ /includes/ui/ui_lists.inc
4443 /sales/sales_order_entry.php
4444 /sales/includes/ui/sales_credit_ui.inc
4445 /sales/includes/ui/sales_order_ui.inc
4446 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4447 $ /sales/includes/cart_class.inc
4448 /includes/ui/ui_view.inc
4449 /sales/includes/sales_db.inc
4450 # Fixed bogus sales_type lists in edition mode
4451 $ /sales/customer_delivery.php
4452 /sales/customer_invoice.php
4453 # Smaller fixes, cart_class.sales_type name change
4454 $ /sales/includes/ui/sales_credit_db.inc
4455 /sales/credit_note_entry.php
4456 /sales/customer_credit_invoice.php
4457 /sales/includes/cart_class.inc
4458 /sales/includes/db/sales_credit_db.inc
4459 /sales/includes/db/sales_delivery_db.inc
4460 /sales/includes/db/sales_invoice_db.inc
4461 /sales/includes/db/sales_order_db.inc
4462 /sales/includes/ui/sales_credit_ui.inc
4463 # One another pmWiki name conflict removed
4464 $ /admin/display_prefs.php
4466 09-Mar-2008 Joe Hunt
4467 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4468 $ /dimensions/includes/dimensions_db.inc
4469 /gl/includes/db/gl_db_banking.inc
4471 /inventory/includes/db/items_adjust_db.inc
4472 /manufacturing/includes/db/work_order_issues_db.inc
4473 /manufacturing/includes/db/work_order_produce_items_db.inc
4474 /manufacturing/includes/db/work_orders_db.inc
4475 /manufacturing/includes/db/work_orders_quick_db.inc
4476 /purchasing/includes/db/grn_db.inc
4477 /purchasing/includes/db/po_db.inc
4478 /purchasing/includes/db/supp_payment_db.inc
4479 /reporting/includes/form_types.inc (File removed)
4480 /sales/includes/db/sales_delivery_db.inc
4481 /sales/includes/db/sales_invoice_db.inc
4482 /sales/includes/db/sales_order_db.inc
4484 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4485 $ /reporting/rep101.php
4486 /reporting/rep201.php
4487 # clone replacement do_clone() for both PHP 4 and PHP 5.
4488 $ /includes/ui/ui_view.inc (at the very bottom)
4489 /sales/includes/cart_class.inc
4491 07-Mar-2008 Janusz Dobrowolski
4492 ! Changed name tax type uniqueness constraint to (name, rate)
4493 $ /includes/ui/ui_lists.inc
4494 /taxes/items_tax_types.php
4495 ! Tax included option moved from tax_group to sales_types table
4496 $ includes/ui/ui_view.inc
4497 /purchasing/includes/ui/invoice_ui.inc
4499 /taxes/tax_groups.php
4500 /taxes/db/tax_groups_db.inc
4502 # Final rewriting of sales module, a lot of bugfixes.
4503 + Template delivery/invoicing
4504 + Concurrent document editing control on sql level
4505 + Most of sales documents are now editable
4506 + Some links to print documents after entry
4507 ! Changed javascript helper function for customer allocations
4508 $ /applications/customers.php
4509 /includes/ui/ui_input.inc
4510 /reporting/rep107.php
4511 /reporting/rep109.php
4512 /reporting/rep110.php
4513 /sales/credit_note_entry.php
4514 /sales/customer_credit_invoice.php
4515 /sales/customer_delivery.php
4516 /sales/customer_invoice.php
4517 /sales/customer_payments.php
4518 /sales/sales_order_entry.php
4519 /sales/allocations/customer_allocate.php
4520 /sales/allocations/customer_allocation_main.php
4521 /sales/includes/cart_class.inc
4522 /sales/includes/sales_db.inc
4523 /sales/includes/sales_ui.inc
4524 /sales/includes/db/cust_trans_db.inc
4525 /sales/includes/db/cust_trans_details_db.inc
4526 /sales/includes/db/custalloc_db.inc
4527 /sales/includes/db/customers_db.inc
4528 /sales/includes/db/payment_db.inc
4529 /sales/includes/db/sales_credit_db.inc
4530 /sales/includes/db/sales_delivery_db.inc
4531 /sales/includes/db/sales_invoice_db.inc
4532 /sales/includes/db/sales_order_db.inc
4533 /sales/includes/db/sales_types_db.inc
4534 /sales/includes/ui/print_invoice.inc
4535 /sales/includes/ui/sales_credit_ui.inc
4536 /sales/includes/ui/sales_order_ui.inc
4537 /sales/inquiry/customer_allocation_inquiry.php
4538 /sales/inquiry/customer_inquiry.php
4539 /sales/inquiry/sales_deliveries_view.php
4540 /sales/inquiry/sales_orders_view.php
4541 /sales/manage/credit_status.php
4542 /sales/manage/sales_types.php
4543 /sales/view/view_credit.php
4544 /sales/view/view_dispatch.php
4545 /sales/view/view_invoice.php
4546 /sales/view/view_receipt.php
4547 /sales/view/view_sales_order.php
4548 # Removed function name conflict with wiki help system
4549 /includes/lang/language.php
4551 06-Mar-2008 Janusz Dobrowolski
4552 + Wiki help links integration
4554 /includes/page/header.inc
4555 /includes/lang/language.php
4556 + Optional debuging with xdebug module
4558 /includes/db/connect_db.inc
4559 ! Concurrent edition fix
4560 $ /includes/systypes.inc
4562 $ /manufacturing/manage/bom_edit.php
4564 $ /themes/aqua/renderer.php
4565 /themes/cool/renderer.php
4566 /themes/default/renderer.php
4567 # Removed warning about nonexistent $_GET variable
4568 $ /dimensions/inquiry/search_dimensions.php
4569 # MySQL 3.xx CAST bug fix
4570 $ /includes/db/manufacturing_db.inc
4571 /manufacturing/includes/db/work_order_requirements_db.inc
4572 /manufacturing/inquiry/where_used_inquiry.php
4574 04-Mar-2008 Joe Hunt
4575 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4576 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4577 $ /inventory/cost_update.php
4578 /purchasing/includes/db/grn_db.inc and
4579 /manufacturing/manage/bom_edit.php.
4580 /manufacturing/includes/db/work_orders_db.inc
4581 /manufacturing/includes/db/work_orders_quick_db.inc
4582 /manufacturing/work_order_entry.php
4584 21-Feb-2008 Joe Hunt
4585 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4586 $ /admin/view_print_transaction.php
4587 /applications/setup.php
4589 17-Feb-2008 Joe Hunt
4590 ! Minor change in menu and function in view_print_transaction.php
4591 $ /admin/view_print_transaction.php
4592 /application/setup.php
4593 + Preparing for print of single documents
4594 $ /reporting/includes/reporting.inc
4595 ! Removing 'out' field in table tax_types
4597 /taxes/tax_types.php
4598 /taxes/db/tax_types_db.inc
4599 + Added 2 functions in ui_input.inc, button and button_cell
4600 /includes/ui/ui_input.inc
4602 11-Feb-2008 Joe Hunt
4603 + Added file, update_db.php, for updating company databases from an SQL script.
4604 $ update_db.php (New file)
4607 06-Fef-2008 Joe Hunt
4608 + Added Report, Salesman Listing, rep106.php.
4609 $ /reporting/reports_main.php
4610 /reporting/rep106.php
4612 06-Feb-2008 Janusz Dobrowolski
4613 + Separation of customer invoice issue and goods delivery.
4614 + Batch invoicing for more than one delivery
4615 # Corrected inadequate shipping tax calculations.
4616 ! Default debugging status changed to off.
4617 $ /taxes/tax_calc.inc
4618 /taxes/db/tax_groups_db.inc
4619 /admin/db/voiding_db.inc
4620 /applications/customers.php
4621 /includes/systypes.inc
4623 /includes/ui/ui_controls.inc
4624 /includes/ui/ui_lists.inc
4625 /includes/ui/ui_view.inc
4626 /inventory/inquiry/stock_status.php
4627 /reporting/rep105.php
4628 /reporting/rep107.php
4629 /reporting/rep109.php
4630 /reporting/rep110.php
4631 /reporting/rep209.php
4632 /reporting/reports_main.php
4633 /reporting/includes/doctext.inc
4634 /reporting/includes/doctext2.inc
4635 /reporting/includes/form_types.inc
4636 /reporting/includes/pdf_report.inc
4637 /reporting/includes/reports_classes.inc
4638 /sales/customer_credit_invoice.php
4639 /sales/customer_invoice.php
4640 /sales/sales_order_entry.php
4641 /sales/customer_delivery.php
4642 /sales/includes/db/sales_delivery_db.inc
4643 /sales/includes/ui/print_invoice.inc
4644 /sales/includes/cart_class.inc
4645 /sales/includes/sales_db.inc
4646 /sales/includes/db/cust_trans_db.inc
4647 /sales/includes/db/cust_trans_details_db.inc
4648 /sales/includes/db/sales_credit_db.inc
4649 /sales/includes/db/sales_invoice_db.inc
4650 /sales/includes/db/sales_order_db.inc
4651 /sales/includes/ui/sales_order_ui.inc
4652 /sales/inquiry/customer_allocation_inquiry.php
4653 /sales/inquiry/customer_inquiry.php
4654 /sales/inquiry/sales_orders_view.php
4655 /sales/inquiry/sales_deliveries_view.php
4656 /sales/view/view_dispatch.php
4657 /sales/view/view_invoice.php
4658 /sales/view/view_sales_order.php
4662 01-Feb-2008 Joe Hunt
4663 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4664 $ /sales/includes/cart_class.inc
4665 /sales/includes/db/sales_credit_db.inc
4666 /sales/includes/db/sales_invoice_db.inc
4667 /sales/includes/db/sales_order_db.inc
4668 /sales/includes/db/cust_trans_details_db.inc
4669 /sales/includes/ui/sales_order_ui.inc
4670 /sales/includes/ui/sales_credit_ui.inc
4671 /sales/credit_note_entry.php
4672 /sales/customer_credit_invoice.php
4673 /sales/sales_order_entry.php
4674 /sales/customer_invoice.php
4676 31-Jan-2008 Joe Hunt
4677 ! New Release 2.0 Pre Alpha
4679 # Fixed a release 2 related bug in create_coy.php
4680 $ /admin/create_coy.php
4681 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4682 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4683 with these databases changes without any new files. They are coming as soon as possible.
4684 $ /sql/alter.sql (New file)
4685 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4687 $ /purchasing/supplier_trans_gl.php
4688 /purchasing/includes/db/invoice_items_db.inc
4689 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4690 $ /includes/ui/ui_lists.inc
4691 /purchasing/includes/ui/po_ui.inc
4692 /sales/includes/ui/sales_order_ui.inc
4693 /admin/company_preferences.php
4694 /admin/db/company_db.inc
4696 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4697 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4698 $ /sales/manage/sales_people.php
4699 /includes/ui/ui_input.inc
4701 -------------------- 2,0 Pre Alpha - above ----------------------------
4702 31-Jan-2008 Janusz Dobrowolski
4703 # Minor bugfix in db_import()
4704 $ /admin/db/maintenance_db.inc
4706 30-Jan-2008 Janusz Dobrowolski
4707 # Minor display fix in tax_types.php
4708 $ /taxes/tax_types.php
4709 ! Format cleanup on some files.
4710 $ /gl/includes/gl_db.inc
4711 /gl/includes/gl_ui.inc
4712 /applications/application.php
4716 -------------------- 1.16 Stable Released ----------------------
4717 28-Jan-2008 Joe Hunt
4718 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4719 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4720 and $no_supplier_list. Default is the normal behavior for all listboxes.
4721 $ /includes/ui/ui_lists.inc
4722 /sales/includes/ui/sales_orders_ui.inc
4723 /purchases/includes/ui/po_ui.inc
4724 /themes/default/images/locate.png (New file)
4727 + Added ALTER TABLE possibility in db_import. For future releases.
4728 $ /admin/db/maintenence_db.inc
4730 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4731 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4732 $ /includes/db/connect_db.inc
4733 /includes/ui/ui_lists.inc
4734 /includes/page/header.inc
4737 16-Jan-2008 Joe Hunt
4738 # When login screen is displayed after session timeout page content is broken. It
4739 is because of NOT using absolute paths in href attribute theme elements.
4742 30-Dec-2007 Joe Hunt
4743 # Minor adjustments in function db_export on line 325
4744 $ /admin/db/maintenance_db.inc
4746 29-Dec-2007 Joe Hunt
4747 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4750 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4751 Also fixed a unneccessary str_replace when importing sql scripts.
4752 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4753 $ /admin/db/maintenance_db.inc
4754 /reporting/includes/pdf_report.inc
4756 13-Dec-2007 Joe Hunt
4757 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4758 $ /gl/inquiry/gl_trial_balance.php
4759 /gl/inquiry/gl_account_inquiry.php
4761 13-Dec-2007 Joe Hunt
4762 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4763 $ /admin/db/voiding_db.inc
4765 06-Dec-2007 Joe Hunt
4766 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4767 $ /gl/gl_payment.php
4768 /gl/includes/ui/gl_payment_ui.inc
4770 ! Changed $loc_notification to be set to 0 instead of 1.
4773 -------------------- 1.15 Stable Released ----------------------
4774 05-Dec-2007 Joe Hunt
4775 + Added email notification to stock location when available stock is below reorder level
4777 /sales/includes/db/sales_order_db.inc
4779 # Fixed bugs in Open balances when account is not a balance account
4780 $ /gl/inquiry/gl_trial_balance.php
4781 /gl/inquiry/gl_account_inquiry.php
4782 /reporting/rep704.php
4783 /reporting/rep708.php
4785 -------------------- 1.14 Stable Released ----------------------
4786 01-Oct-2007 Joe Hunt
4787 ! Major change in the installation of modules to also accept an SQL-file for upload.
4789 /admin/inst_module.php
4790 /admin/db/maintenance_db.inc
4792 30-Sep-2007 Joe Hunt
4793 # The following files were still vulnerable. Fixed
4795 /includes/lang/language.php
4797 -------------------- 1.13 Stable Released ----------------------
4798 14-Sep-2007 Joe Hunt
4799 + Added optional link for electronic payment on invoices (PayPal).
4800 ! Better support for install/update languages.
4802 # Fixed a vulnerable item in config.php
4805 14-Sep-2007 Joe Hunt
4806 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4807 # config.php has been vulnerable. Fixed.
4808 $ /admin/inst_lang.php
4811 10-Sep-2007 Joe Hunt
4812 ! Changed Bank Address field from text to textarea (multirows)
4813 $ /gl/manage/bank_accounts.php
4815 06-Sep-2007 Joe Hunt
4816 + Added optional link for electronic payment on invoices (PayPal)
4817 $ /reporting/reports_main.php
4818 /reporting/rep107.php
4819 /reporting/includes/report_classes.inc
4820 /reporting/includes/pdf_report.inc
4821 /reporting/includes/doc_text.inc
4822 /reporting/includes/doc_text2.inc
4824 23-Aug-2007 Joe Hunt
4825 # Unnecessary parameter ($db) in check_for_recursive_bom
4826 $ /manufacturing/manage/bom_edit.php
4828 21-Aug-2007 Joe Hunt
4829 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4830 $ /includes/lang/gettext.php
4832 08-Aug-2007 Joe Hunt
4836 /admin/create_coy.php
4837 /reporting/includes/pdf_report.inc
4839 04-Aug-2007 Joe Hunt
4840 + Added a default fiscal year in the en_US-new.sql and start references.
4841 $ /sql/en_US-new.sql
4842 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4843 $ /lang/en_US/LC_MESSAGES/en_US.mo
4845 03-Aug-2007 Joe Hunt
4846 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4847 $ /sales/includes/db/sales_order_db.inc
4849 23-Jul-2007 Joe Hunt
4850 # Changed <? in front of 2 files to <?php.
4851 $ /purchasing/includes/purchasing_ui.inc
4852 /reporting/includes/class.mail.inc
4854 -------------------- 1.12 Stable Released ----------------------
4855 21-Jul-2007 Joe Hunt
4856 + Added option to handle Jalali and Islamic Calendars
4859 /gl/includes/db/gl_db_trans.inc
4860 /includes/date_functions.inc
4861 /includes/ui/ui_input.inc
4862 /includes/ui/ui_lists.inc
4863 /includes/ui/ui_view.inc
4864 /purchasing/po_receive_items.php
4865 /purchasing/includes/ui/invoice_ui.inc
4866 /purchasing/includes/ui/po_ui.inc
4867 /reporting/rep705.php
4868 /sales/includes/db/sales_order_db.inc
4869 /sales/includes/ui/sales_order_ui.inc
4871 20-Jul-2007 Joe Hunt
4872 ! Changed parameters on report Sales Order. Option to print as Quote.
4873 $ /reporting/reports_main.php
4874 /reporting/rep109.php
4875 /reporting/includes/pdf_report.inc
4876 /reporting/includes/doctext.inc
4877 /reporting/includes/doctext2.inc
4879 19-Jul-2007 Joe Hunt
4880 + Added Budget Entry in General Ledger. Includes Dimensions.
4882 /applications/generalledger.php
4883 /gl/gl_budget.php (New File!)
4884 /gl/includes/db/gl_db_trans.inc
4885 /includes/date_functions.inc
4886 /reporting/report_classes.inc
4888 -------------------- 1.11 Stable Released ----------------------
4889 04-Jul-2007 Joe Hunt
4890 ! Option for using alpha numeric chart of accounts.
4892 /gl/manage/gl_accounts.php
4893 /gl/includes/db/gl_db_accounts.inc
4894 /gl/includes/db/gl_db_bank_trans.inc
4895 /gl/includes/db/gl_db_trans.inc
4896 /gl/inquiry/gl_trial_balance.inc
4897 /admin/db/company_db.inc
4898 /inventory/includes/db/items_db.inc
4899 /sales/manage/customer_branches.inc
4901 04-Jul-2007 Joe Hunt
4902 # Problems retrieving language texts for poEdit in long javascripts
4903 $ /includes/ui/ui_view.inc
4905 04-May-2007 Joe Hunt
4906 # Database error when updating more than one item row in Sales Orders.
4907 $ /sales/includes/db/sales_order_db.inc
4908 # Database error when inserting work order issues. Fixed.
4909 $ /manufacturing/includes/db/work_order_issues_db.inc
4911 03-May-2007 Joe Hunt
4912 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4913 $ /includes/db/manufacturing_db.inc
4914 /manufacturing/includes/db/work_order_requirements_db.inc
4916 02-May-2007 Joe Hunt
4917 # Missing details on Purchase Order when emailing and printing
4918 $ /reporting/rep209.php
4920 -------------------- 1.1 Stable Released ----------------------
4921 02-May-2007 Joe Hunt
4922 + Enabled module addons and all the below bugfixes. No changes in database structure.
4923 - Removed /sql/basic.sql (included in the other sql files)
4924 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4925 (not needed anymore).
4926 + Addition of update.html
4927 $ /admin/inst_module.php (New file!)
4928 /applications/customers.php
4929 /applications/dimensions.php
4930 /applications/generalledger.php
4931 /applications/inventory.php
4932 /applications/manufacturing.php
4933 /applications/setup.php
4934 /applications/suppliers.php
4937 /modules/inst_modules.php (New folder and new file!)
4938 /modules/index.php (New file!)
4942 update.html (New file!)
4944 01-May-2007 Joe Hunt
4945 # Missing measure of units when printing sales orders
4946 # Update of Sales People caused a database error
4947 $ /sales/manage/sales_people.php
4948 /reporting/rep109.php
4950 30-Apr-2007 Joe Hunt
4951 + The selected menu tab is now shown with same background as hover color.
4952 $ config.php (default tab line 77. Change if you want)
4953 /includes/page/header.inc
4955 28-Apr-2007 Joe Hunt
4956 # When saving work order entries a lot of debug boxes appeared. Fixed
4957 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4958 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4959 $ /includes/db/manufacturing_db.inc
4960 /manufacturing/work_order_entry.php
4961 /manufacturing/includes/work_order_issue_ui.inc
4962 /manufacturing/includes/db/work_order_requirements_db.inc
4963 /manufacturing/includes/db/work_orders_quick_db.inc
4964 /manufacturing/inquiry/where_used_inquiry.php
4966 25-Apr-2007 Joe Hunt
4967 # Missing Date Picker
4968 $ /sales/customer_invoice.php
4969 # No JS popup window
4970 $ /sales/view/view_invoice.php
4972 24-Apr-2007 Joe Hunt
4973 ! New and better Date Picker, better cool theme.
4974 $ /includes/ui/ui_input.inc
4975 /includes/ui/ui_view.inc
4976 /reporting/includes/reports_classes.inc
4977 /themes/cool/default.css
4979 -------------------- 1.0.1 Stable Released ----------------------
4980 23-Apr-2007 Joe Hunt
4981 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4982 the changes for selection lists customers/suppliers and the Audit Trail.
4984 22-Apr-2007 Joe Hunt
4985 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4987 ! Changed the sort order in these selection lists from id to name.
4988 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4989 $ /reporting/reports_main.php
4990 /reporting/rep101.php
4991 /reporting/rep102.php
4992 /reporting/rep201.php
4993 /reporting/rep202.php
4994 /reporting/rep203.php
4995 /reporting/rep204.php
4996 /reporting/includes/reports_classes.inc
4997 /includes/ui/ui_lists.inc
4998 /gl/includes/db/gl_db_trans.inc
5001 22-Apr-2007 Joe Hunt
5002 + Date Picker for all date fields.
5004 /admin/fiscalyears.php
5005 /admin/void_transaction.php
5006 /includes/ui/ui_view.inc
5007 /includes/ui/ui_input.inc
5008 /dimensions/dimension_entry.php
5009 /dimensions/inquiry/search_dimensions.php
5013 /gl/bank_transfer.php
5014 /gl/inquiry/bank_inquiry.php
5015 /gl/inquiry/gl_account_inquiry.php
5016 /gl/inquiry/gl_trial_balance.php
5017 /gl/manage/exchange_rates.php
5018 /inventory/adjustments.php
5019 /inventory/transfers.php
5020 /inventory/inquiry/stock_movements.php
5021 /inventory/manage/items.php
5022 /manufacturing/work_order_add_finished.php
5023 /manufacturing/work_order_entry.php
5024 /manufacturing/work_order_issue.php
5025 /manufacturing/work_order_release.php
5026 /purchasing/supplier_payment.php
5027 /purchasing/po_entry_items.php
5028 /purchasing/po_receive_items.php
5029 /purchasing/supplier_credit.php
5030 /purchasing/supplier_credit_grns.php
5031 /purchasing/supplier_invoice.php
5032 /purchasing/supplier_invoice_grns.php
5033 /purchasing/supplier_trans_gl.php
5034 /purchasing/includes/ui/po_ui.inc
5035 /purchasing/inquity/po_search.php
5036 /purchasing/inquiry/po_search_completed.php
5037 /purchasing/inquiry/supplier_allocation_inquiry.php
5038 /purchasing/inquiry/supplier_inquiry.php
5039 /reporting/reports_main.php
5040 /reporting/includes/reports_classes.inc
5041 /sales/credit_note_entry.php
5042 /sales/customer_credit_invoice.php
5043 /sales/customer_payments.php
5044 /sales/sales_order_entry.php
5045 /sales/includes/ui/sales_order_ui.inc
5046 /sales/inquiry/customer_allocation_inquiry.php
5047 /sales/inquiry/customer_inquiry.php
5048 /sales/inquiry/sales_orders_view.php
5050 /themes/default/images/cal.gif
5051 /themes/default/images/next.gif
5052 /themes/default/images/prev.gif
5054 19-Apr-2007 Joe Hunt
5055 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5056 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5057 $ /taxes/db/tax_types_db.inc
5059 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5060 $ /gl/manage/gl_accounts.php
5061 /gl/includes/db/gl_db_accounts.inc
5062 /includes/ui/ui_input.inc
5064 18-Apr-2007 Joe Hunt
5065 # Bug no 1702594, Logon Loop, fixed
5068 -------------------- 1.0a Stable Released ----------------------
5069 10-Apr-2007 Joe Hunt
5070 ! Release 1.0a established on SourceForge, fixing the bugs.
5072 11-Apr-2007 Joe Hunt
5073 # Bug No 1698214, Creating Items, fixed
5074 $ /includes/ui/ui_lists.inc
5075 # Bug no 1698216, Item Movements, fixed
5076 $ /inventory/manage/items.php
5078 -------------------- 1.0 Stable Released ----------------------
5079 10-Apr-2007 Joe Hunt
5080 ! Release 1.0 established on SourceForge.
5082 2. Copyright and disclaimer
5083 ---------------------------
5084 This application is opensource software released under the GPL. Please
5085 see source code and the LICENSE file