3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Outputs/Inputs on tax inquiry as well (why not)
24 $ /gl/inquiry/tax_inquiry.php
27 # A few minor fixes to get the tax report and inquiry right and syncronized
28 $ /gl/includes/db/gl_db_trans.inc
29 /gl/inquiry/tax_inquiry.php
31 # Missing parameter to add_trans_tax_details
32 $ /sales/includes/db/sales_credit_db.inc
33 /sales/includes/db/sales_delivery_db.inc
34 /sales/includes/db/sales_invoice_db.inc
36 29-Jan-2009 Janusz Dobrowolski
37 # Changes related to rewrite and optimalization of tax registration
38 $ /gl/includes/db/gl_db_bank_trans.inc
39 /gl/includes/db/gl_db_banking.inc
40 /gl/includes/db/gl_db_trans.inc
41 /purchasing/includes/db/invoice_db.inc
42 /purchasing/includes/db/invoice_items_db.inc
43 /purchasing/view/view_supp_credit.php
44 /purchasing/view/view_supp_invoice.php
48 /sales/includes/db/cust_trans_details_db.inc
49 /sales/includes/db/sales_credit_db.inc
50 /sales/includes/db/sales_delivery_db.inc
51 /sales/includes/db/sales_invoice_db.inc
52 /sales/view/view_credit.php
53 /sales/view/view_dispatch.php
54 /sales/view/view_invoice.php
58 /gl/inquiry/tax_inquiry.php
59 # Added precheck before system upgrade
60 $ /admin/inst_upgrade.php
61 # Reduced delay when ECB currency exrates page is unavailable.
62 $ /gl/includes/db/gl_db_rates.inc
64 $ /inventory/prices.php
65 /includes/ui/ui_view.inc
66 # Fixed bug in checks before group delete.
67 $ /sales/manage/sales_groups.php
68 # Removing obsolete tax group in GL account definition
69 $ /gl/includes/db/gl_db_accounts.inc
70 /gl/manage/gl_accounts.php
73 ! Changes to committed tax report routines.
74 $ /sales/includes/db/sales_invoice_db.inc
75 /sales/includes/db/sales_delivery_db.inc
76 /sales/includes/db/sales_credit_db.inc
77 /purchasing/includes/db/invoice_db.inc
81 + Copyright notes at top op every source file
82 $ All files still missing
85 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
88 # fixed underline in db pager for sortable columns.
89 $ /themes/aqua/default.css
90 /themes/cool/default.css
91 /themes/default/default.css
94 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
95 $ /gl/manage/gl_quick_entries.php
97 /includes/ui/ui_view.inc
98 + Added 'inactive' field in most 'catalog' tables.
102 + Added graphics for cancel. (door-out)
103 /themes/aqua/images/cancel.png
104 /themes/cool/images/cancel.png
105 /themes/default/images/cancel.png
107 24-Jan-2009 Janusz Dobrowolski
108 ! Set maximum width for select to avoid broken layout in two column layout.
109 $ /themes/aqua/default.css
110 /themes/cool/default.css
111 /themes/default/default.css
112 # Voiding tax records included via GL/bank transactions
113 $ /admin/db/voiding_db.inc
114 /gl/includes/db/gl_db_bank_trans.inc
115 /gl/includes/db/gl_db_trans.inc
116 # Fixed quick entry types values.
117 $ /includes/types.inc
120 + Added new files in doc subdirectory
121 $ /doc/attachments.txt
122 /doc/bank_reconciliation.txt
123 /doc/dim_on_invoice.txt
125 /doc/quick_entries.txt
126 /doc/recurrent_invoice.txt
128 22-Jan-2009 Janusz Dobrowolski
129 # Added attachments to company sub_dirs
131 # Added hot key for Quick Entries
132 $ /applications/generalledger.php
133 # Improved quick entries.
136 /gl/includes/db/gl_db_bank_accounts.inc
137 /gl/includes/ui/gl_bank_ui.inc
138 /gl/includes/ui/gl_journal_ui.inc
140 /includes/ui/items_cart.inc
141 /gl/manage/gl_quick_entries.php
142 /includes/ui/ui_lists.inc
143 /includes/ui/ui_view.inc
144 /purchasing/supplier_credit.php
145 /purchasing/supplier_invoice.php
146 /purchasing/includes/ui/invoice_ui.inc
150 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
151 $ /gl/includes/db/gl_db_banking.inc
152 /gl/includes/db/gl_db_trans.inc
153 /purchasing/includes/db/invoice_db.inc
154 /sales/includes/db/cust_trans_details_db.inc
156 # Allocation bug for cash sales.
157 $ /sales/includes/db/sales_invoice_db.inc
158 # Hiding voided gl transactions.
159 $ /gl/view/gl_trans_view.php
160 ! Icons removed from form buttons for now.
161 $ /sales/sales_order_entry.php
164 ! Preparing for installing of extensions
165 $ installed_extensions.php (new file)
168 # Bad handling of graphic links in certain browsers
169 /includes/ui/ui_input.inc
172 ! Changed direct sales document line descriptions to be editable (via edit link)
173 $ /sales/sales_order_entry.php
174 /includes/cart_class.inc
175 /includes/ui/sales_order_ui.inc
176 ! Fixed so the printed documents can handle multiple lines of description
177 $ /reporting/rep107.php
178 /reporting/rep109.php
179 /reporting/rep110.php
182 ! Changed all smaller forms and tables to be uniform. Copyright notes.
183 $ All files with small forms and tables.
185 16-Jan-2009 Janusz Dobrowolski
186 ! Fixed new pager generation on first display.
187 $ /gl/manage/exchange_rates.php
190 ! Adjustment of db pager width. Copyright notes.
191 $ All files with db pager
193 /themes/default/default.css
194 /themes/aqua/default.css
195 /themes/cool/default.css
197 15-Jan-2009 Janusz Dobrowolski
198 ! Rewritten reconciliation page.
199 $ /gl/bank_account_reconcile.php
200 /includes/ui/ui_lists.inc
203 /js/reconcile.js (added)
204 ! Standard mysql separator in date functions
205 $ /includes/date_functions.inc
206 + Separated checkbox generation for indirect display use
207 $ /includes/ui/ui_input.inc
208 ! Standard checkbox helper use.
209 $ /sales/inquiry/sales_orders_view.php
212 ! Page reload problem, progress bar in backup/restore,
214 /admin/display_prefs.php
215 /includes/lang/language.php
218 ! Updating install and update helpers
222 # Fixing price formatting of left to allocate
223 $ /purchasing/allocations/supplier_allocation_main.php
224 /sales/allocations/customer_allocation_main.php
226 11-Jan-2009 Janusz Dobrowolski
228 $ /admin/view_print_transaction.php
229 ! Improved check_cells().
230 $ /includes/ui/ui_input.inc
231 # Added new attachments per company subdirectory.
232 $ /admin/create_coy.php
233 # Added hotkey for reconciliation menu option.
234 $ /applications/generalledger.php
235 # Fixed false qoh alerts.
236 $ /sales/includes/ui/sales_order_ui.inc
238 $ /sales/manage/sales_points.php
241 ! Changed notice msg to warnings and changed bg color for warning
242 $ /admin/company_preferences.php
243 /admin/void_transaction.php
245 /inventory/manage/items.php
248 + Addition of Bank Reconciliation. Author Rob Mallon
249 $ /applications/generalledger.php
250 /gl/bank_account_reconcile.php (new file)
252 + Added more fields to suppliers table and fixed PO document
254 /includes/ui/ui_input.inc (new link_row)
255 /purchasing/manage/suppliers.php
256 /reporting/includes/header2.inc
257 /reporting/rep209.php
259 09-Jan-2009 Janusz Dobrowolski
260 + Added hook file for localized functions.
261 $ /includes/lang/language.php
262 ! Removed obsolete local css file inclusion.
263 $ /includes/page/header.inc
264 ! Optional params in table_header() added.
265 $ /includes/ui/ui_controls.inc
266 ! Added table pager in exchange rates editor.
267 $ /gl/includes/db/gl_db_rates.inc
268 /gl/manage/exchange_rates.php
269 ! Fixed rate column, added width table parameter
270 $ /includes/db_pager.inc
271 /includes/ui/db_pager_view.inc
272 # Added hot key for attachments menu option.
273 $ /applications/setup.php
274 # Removed bank_trans_types_db.inc inclusion.
275 $ /gl/includes/gl_db.inc
276 - Removed obsolete files
277 $ /gl/manage/bank_trans_types.php (removed)
278 /gl/includes/db/bank_trans_types.inc (removed)
279 /lang/en_US/stylesheet.css (removed)
280 /lang/new_language_template/stylesheet.css (removed)
281 - Example picture files moved to company/0
282 $ /inventory/manage/image (removed)
283 /inventory/manage/image/0 (removed)
284 /inventory/manage/image/0/102.jpg (removed)
285 /inventory/manage/image/0/103.jpg (removed)
286 /inventory/manage/image/0/104.jpg (removed)
289 ! Changed $path_to_root in report files and stamped copyright
291 + Added Sales kits to Items price list.
292 $ /reporting/rep104.php
293 # Company logo can not be deleted.
294 $ /admin/company_preferences.php
295 # Bug [0000107] and [0000108]
296 $ /inventory/includes/db/items_codes_db.inc
297 /gl/manage/gl_account_types.php
300 ! Changed attachments to use unique files store instead of blobs
301 $ /admin/attachments/attachments.php
305 ! Changed supplier credit note to only show items for a period, default 30 days back.
306 $ /purchasing/includes/db/grn_db.inc
307 /purchasing/includes/invoice_ui.inc
308 /purchasing/supplier_credit.php
310 07-Jan-2009 Janusz Dobrowolski
311 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
313 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
314 $ sales/includes/cart_class.inc
315 # Fixed error handling in forced upgrade mode.
316 $ admin/db/maintenance_db.inc
317 + Added backtrace debugging function;
318 $ /includes/ui/ui_view.inc
321 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
322 If there are many invoice items during a year, there would be many rows suggestions.
323 $ /purchasing/includes/db/grn_db.inc
324 /purchasing/includes/db/invoice_db.inc
325 /purchasing/includes/ui/invoice_ui.inc
326 /purchasing/supplier_credit.php
327 /purchasing/inquiry/supplier_inquiry.php
328 /purchasing/view/view_supp_credit.php
330 22-Dec-2008 Janusz Dobrowolski
331 # Fixed item_code database update on item creation.
332 $ /inventory/includes/db/item_codes_db.inc
333 /inventory/includes/db/items_db.inc
336 # Minor bugs in layout and quick entries.
337 $ /Includes/ui/ui_view.inc
338 /purchasing/includes/ui/invoice_ui.inc
339 /purchasing/supplier_invoice.php
340 # Minor bugs in doctext.inc and doctext2.inc
341 $ /reporting/includes/doctext.inc
342 /reporting/includes/doctext2.inc
345 ! Replaced the ajax paging in stock movements with the old file.
346 $ /inventory/inquiry/stock_movements.php
347 ! Better layout in big forms
348 $ /includes/ui/ui_controls.inc
351 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
354 /gl/includes/db/gl_db_banking.inc
355 /includes/ui/ui_view.inc
356 /purchasing/supplier_credit.php
357 /purchasing/supplier_invoice.php
358 /purchasing/includes/ui/invoice_ui.inc
360 15-Dec-2008 Janusz Dobrowolski
361 # [0000085] Fixed session conflicts during document edition in multiply tabs.
362 $ /sales/includes/cart_class.inc
363 /sales/includes/sales_ui.inc
364 /sales/credit_note_entry.php
365 /sales/customer_credit_invoice.php
366 /sales/customer_delivery.php
367 /sales/customer_invoice.php
368 /sales/sales_order_entry.php
369 /sales/view/view_sales_order.php
370 # Fixed initial form values.
371 $ /sales/manage/recurrent_invoices.php
373 $ /purchasing/view/view_po.php
374 /sales/includes/ui/sales_credit_ui.inc
375 /sales/includes/ui/sales_order_ui.inc
378 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
379 $ /reporting/includes/header2.inc
382 + Two new fields in company table, accumulate_shipping and logal_text
383 Accumulat shipping is for accumulating shipping on batch invoice
384 Legal text is a last line legal info on sales invoices.
386 /admin/db/company_db.inc
388 /reporting/includes/header2.inc
389 /sales/customer_invoice.php
391 10-Dec-2008 Janusz Dobrowolski
392 # File and line was not displayed for devel error messages.
393 $ /includes/errors.inc
394 # Fixed duplicate groups in list selectors.
395 $ /includes/ui/ui_lists.inc
398 # Bug in document right-margin when more than 1 page.
399 $ /reporting/includes/header2.inc
400 ! Changed so input of account type is possible (like classes)
401 $ /gl/manage/gl_account_types.php
402 /gl/includes/db/gl_db_account_types.inc
404 08-Dec-2008 Janusz Dobrowolski
405 + Added helpers for list editor F4 calls.
406 $ /includes/ui/ui_controls.inc
407 /sales/sales_order_entry.php
408 + Added development/bugtracking sql trail
411 /includes/db/connect_db.inc
412 ! GL accounts in list selector always grouped by type
413 $ /admin/gl_setup.php
414 /gl/includes/ui/gl_bank_ui.inc
415 /gl/includes/ui/gl_journal_ui.inc
416 /gl/manage/bank_accounts.php
417 /gl/manage/gl_accounts.php
418 /gl/manage/gl_quick_entries.php
419 /includes/ui/ui_lists.inc
420 /purchasing/includes/ui/invoice_ui.inc
421 /sales/manage/customer_branches.php
422 # Fixed Win AltGr issue in hotkeys system.
424 # Fixed sales_items selector for MySql 3.xx compatibility
425 $ /includes/ui/ui_lists.inc
426 # Fixed broken syntax in delete_item_code()
427 $ /inventory/includes/db/items_codes_db.inc
428 # Additional fixes to foreign/kit codes
429 $ /inventory/manage/item_codes.php
430 /inventory/manage/sales_kits.php
431 ! Merged changes from main trunk up to version 2.0.6 (see below)
435 /admin/create_coy.php
436 /admin/db/maintenance_db.inc
437 /gl/includes/db/gl_db_banking.inc
438 /gl/includes/db/gl_db_trans.inc
439 /includes/banking.inc
440 /includes/current_user.inc
441 /manufacturing/view/wo_production_view.php
442 /purchasing/includes/db/invoice_db.inc
443 /purchasing/includes/db/supp_payment_db.inc
444 /purchasing/includes/ui/invoice_ui.inc
445 /reporting/rep107.php
446 /reporting/rep109.php
447 /reporting/rep110.php
448 /reporting/rep209.php
449 /reporting/rep302.php
450 /reporting/rep303.php
451 /reporting/includes/pdf_report.inc
452 /sales/customer_delivery.php
453 /sales/includes/cart_class.inc
454 /sales/includes/sales_db.inc
455 /sales/includes/db/payment_db.inc
456 /sales/includes/db/sales_credit_db.inc
457 /sales/includes/db/sales_invoice_db.inc
458 /sales/includes/ui/sales_credit_ui.inc
459 /sales/includes/ui/sales_order_ui.inc
460 /sales/view/view_credit.php
461 /sales/view/view_dispatch.php
462 /sales/view/view_invoice.php
463 /sales/view/view_sales_order.php
465 ------------------------------- Release 2.0.6 --------------------------------------------
471 # [0000095] Bad behaviour of routine number_format and round in Windows.
472 $ /gl/includes/gl_db_trans.inc
473 /includes/banking.inc
474 /includes/current_user.inc
475 /purchasing/includes/ui/invoice_ui.inc
476 /reporting/rep107.php
477 /reporting/rep109.php
478 /reporting/rep110.php
479 /reporting/rep209.php
480 /sales/view/view_credit.php
481 /sales/view/view_dispatch.php
482 /sales/view/view_invoice.php
483 /sales/view/view_sales_order.php
485 04-Dec-2008 Janusz Dobrowolski
486 # Check write permissions and create per company subdirectory structure.
489 # Fixed index.php files in new company dirs.
490 $ /admin/create_coy.php
491 /admin/db/maintenance_db.inc
494 # [0000095] Inbalance double entry on Documents
495 $ /gl/includes/db/gl_db_trans.inc
496 /gl/includes/db/gl_db_banking.inc
497 /purchasing/includes/db/invoice_db.inc
498 /purchasing/includes/db/supp_payment_db.inc
499 /sales/includes/db/payment_db.inc
500 /sales/includes/db/sales_credit_db.inc
501 /sales/includes/db/sales_invoice_db.inc
504 # [0000094] Report does not show items that have 0 qty but have demand qty
505 $ /reporting/rep302.php
506 /reporting/rep303.php
509 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
510 $ /purchasing/includes/db/invoice_db.inc
513 # [0000092] Stock Sheet Report. Bad Page break.
514 $ /reporting/includes/pdf_report.inc
517 # [0000091] Tax for 2 decimal places doesn't compute properly
518 $ /taxes/tax_calc.inc
520 25-Nov-2008 Janusz Dobrowolski
521 # [0000084] Low inventory items are not marked properly.
522 $ /sales/customer_delivery.php
523 # [0000086] New line added to document sometimes overwrites old one.
524 $ /sales/includes/cart_class.inc
525 # [0000087] Change of order date always updates prices.
526 $ /sales/includes/ui/sales_credit_ui.inc
527 /sales/includes/ui/sales_order_ui.inc
528 # Fixed automatic price calculations always on.
529 $ /sales/includes/sales_db.inc
532 ! Better support for purchasing data (automatic updating from PO receive)
533 $ /purchasing/includes/db/grn_db.inc
534 /purchasing/includes/db/invoice_db.inc
535 /purchasing/includes/db/po_db.inc
536 /purchasing/includes/ui/invoice_ui.inc
537 /purchasing/includes/purchasing_db.inc
538 /reporting/rep209.php
540 07-Dec-2008 Janusz Dobrowolski
541 + Added list category grouping.
542 $ /includes/ui/ui_lists.inc
543 ! Changed branch/customer invoice address/name selection on reports
544 $ /reporting/includes/doctext.inc
545 /reporting/includes/doctext2.inc
546 /reporting/includes/header2.inc
547 ! Fixed default delivery address selection
548 $ /sales/includes/ui/sales_order_ui.inc
549 + Added delivery links
550 $ /sales/view/view_invoice.php
553 # Fixed error handling during upgrade
554 $ /admin/db/maintenance_db.inc
555 # Fixed warnings display
556 $ /includes/errors.inc
559 # Bad and missing parameter to header2 funciton
560 $ /reporting/rep109.php
561 /reporting/rep209.php
562 ! Rerun of invoice_ui.inc
563 $ /purchasing/includes/ui/invoice_ui.inc
566 ! Better layout. Copyright notes. Mailto links, outer table routines.
567 $ /admin/company_preferences.php
568 /admin/display_prefs.php
571 /gl/includes/ui/gl_bank_ui.inc
572 /gl/includes/ui/gl_journal_ui.inc
573 /includes/ui_controls.inc
574 /includes/ui_input.inc
575 /inventory/adjustments.php
576 /inventory/transfers.php
577 /inventory/includes/item_adjustments_ui.inc
578 /inventory/includes/stock_transfers_ui.inc
579 /inventory/manage/locations.php
580 /purchasing/includes/ui/invoice_ui.inc
581 /purchasing/includes/ui/po_ui.inc
582 /purchasing/manage/suppliers.php
583 /purchasing/supplier_credit.php
584 /purchasing/supplier_invoice.php
585 /purchasing/supplier_payment.php
586 /sales/includes/ui/sales_credit_ui.inc
587 /sales/includes/ui/sales_order_ui.inc
588 /sales/manage/customer_branches.php
589 /sales/manage/customers.php
590 /sales/manage/sales_people.php
591 /sales/customer_payments.php
594 + New fields in suppliers, phone, fax, vat no, contact and credit limit
595 $ /purchasing/suppliers.php
597 ! Changed dimension view to show result instead of ledger trans
598 $ /dimensions/view/view_dimension.php
599 /dimensions/includes/dimension_ui.inc
601 05-Dec-2008 Janusz Dobrowolski
602 ! Allowed optional ORDER BY option in base db_pager sql query
603 $ /includes/db_pager.inc
604 # Small fixes to pager layout
605 $ /includes/ui/db_pager_view.inc
606 ! Reusable button code
607 $ /includes/ui/ui_controls.inc
608 ! Button helpers moved from ui_controls.inc
609 $ /includes/ui/ui_input.inc
610 /includes/ui/ui_controls.inc
611 # Fixed errors during focus on nonexistent elements
614 26-Nov-2008 Janusz Dobrowolski
615 # Fixed layout of amount_ex() fields with label.
616 $ /includes/ui/ui_input.inc
617 # Fixed combo_input for $sql with GROUP BY option
618 $ /includes/ui/ui_lists.inc
620 25-Nov-2008 Janusz Dobrowolski
621 ! Merged all changes from main trunk up to 2.0.5 (see details below)
624 /admin/void_transaction.php
625 /admin/db/voiding_db.inc
626 /gl/includes/db/gl_db_trans.inc
627 /gl/inquiry/gl_trial_balance.php
628 /includes/banking.inc
629 /includes/ui/ui_input.inc
630 /includes/ui/ui_view.inc
631 /manufacturing/manage/bom_edit.php
632 /purchasing/po_receive_items.php
633 /purchasing/supplier_credit.php
634 /purchasing/supplier_invoice.php
635 /purchasing/supplier_payment.php
636 /purchasing/includes/purchasing_db.inc
637 /purchasing/includes/db/invoice_db.inc
638 /purchasing/includes/db/supp_payment_db.inc
639 /purchasing/includes/db/supp_trans_db.inc
640 /purchasing/includes/ui/invoice_ui.inc
641 /reporting/rep101.php
642 /reporting/rep106.php
643 /reporting/rep201.php
644 /reporting/rep203.php
645 /reporting/rep209.php
646 /reporting/rep708.php
647 /reporting/reports_main.php
648 /reporting/includes/class.pdf.inc
649 /sales/customer_payments.php
650 /sales/allocations/customer_allocate.php
651 /sales/includes/sales_db.inc
652 /sales/includes/db/cust_trans_db.inc
653 /sales/includes/db/payment_db.inc
654 /sales/view/view_receipt.php
655 ------------------------------- Release 2.0.5 --------------------------------------------
659 ! Changed update.html
662 $ /reporting/includes/header2.inc
663 /sales/view/view_receipt.php
665 20-Nov-2008 Janusz Dobrowolski
666 # [0000082] Bad js allocation on All/None button press.
667 $ /sales/allocations/customer_allocate.php
670 # Do not allow editing invoice if allocated > 0
671 $ /sales/inquiry/customer_inquiry.php
674 + Possibility to view a transaction before final voiding.
675 $ /admin/void_transaction.php
677 11-Nov-2008 Janusz Dobrowolski
678 # Fixed right alignment of amount cells.
679 $ /includes/ui/ui_input.inc
680 # Fixed display bug for fully received items and false modify conflicts.
681 $ /purchasing/po_receive_items.php
684 ! [0000081] Trial Balance again minor changes.
685 $ /gl/inquiry/gl_trial_balance.php
686 /reporting/rep708.php
689 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
690 $ /gl/inquiry/gl_trial_balance.php
691 /reporting/reports_main.php
692 /reporting/rep708.php
694 03-Nov-2008 Janusz Dobrowolski
695 # Fixed price priority in automatic calculations.
696 $ sales/includes/sales_db.inc
698 30-Oct-2008 Janusz Dobrowolski
699 # [0000080] BOM elements was not editable after entry.
700 $ /manufacturing/manage/bom_edit.php
703 # Voiding a supplier invoice/credit note with GL Postings creates a database error
704 $ /purchasing/includes/db/invoice_db.inc
707 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
708 $ /admin/db/voiding_db.inc
709 /sales/inquiry/sales_deliveries_view.php
710 /sales/inquiry/customer_inquiry.php
713 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
714 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
715 $ /gl/includes/db/gl_db_trans.inc
716 /includes/banking.inc
717 /includes/ui/ui_view.inc
718 /purchasing/supplier_payment.php
719 /purchasing/includes/purchasing_db.inc
720 /purchasing/includes/db/supp_payment_db.inc
721 /purchasing/includes/db/supp_trans_db.inc
722 /sales/customer_payments.php
723 /sales/includes/sales_db.inc
724 /sales/includes/db/cust_trans_db.inc
725 /sales/includes/db/payment_db.inc
726 # [0000078] Fixed some reports with wrong exchange rates.
727 $ /reporting/rep101.php
728 /reporting/rep106.php
729 /reporting/rep201.php
730 /reporting/rep203.php
731 /reporting/rep209.php
732 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
733 $ /purchasing/supplier_invoice.php
736 ! [0000077] Added a total before ending balance in trial balance (also in report)
737 $ /gl/inquiry/gl_trial_balance.php
738 /reporting/rep708.php
739 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
740 /reporting/includes/class.pdf.inc
741 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
742 $ /purchasing/supplier_invoice.php
743 /purchasing/supplier_credit.php
744 /purchasing/includes/ui/invoice_ui.inc
746 ------------------------------- Release 2.0.4 --------------------------------------------
750 ! Inserted Copyright Notice and fixed graphic items
753 /admin/attachments.php
755 /admin/change_current_user_password.php
756 /admin/db/company_db.inc
757 /admin/db/maintenence_db.inc
758 /admin/db/printers_db.inc
759 /admin/db/users_db.inc
760 /admin/db/v_banktrans.inc
761 /admin/db/voiding_db.inc
762 /admin/display_prefs.php
763 /admin/fiscalyears.php
764 /admin/forms_setup.php
766 /admin/inst_upgrade.php
767 /admin/payment_terms.php
768 /admin/print_profiles.php
770 /admin/shipping_companies.php
772 /admin/view_print_transaction.php
773 /admin/void_transaction.php
775 /gl/includes/ui/gl_bank_ui.inc
776 /gl/includes/ui/gl_journal_ui.inc
777 /gl/inquiry/bank_inquiry.php
778 /gl/inquiry/tax_inquiry.php
779 /gl/manage/bank_accounts.php
780 /includes/ui/ui_controls.inc
781 /reporting/includes/pdf_report.inc
782 /reporting/rep709.php
783 /sales/includes/ui/sales_credit_ui.inc
786 24-Nov-2008 Janusz Dobrowolski
787 + Added alias/foreign item codes and sales kits support.
788 $ /applications/inventory.php
789 /includes/ui/ui_lists.inc
790 /inventory/prices.php
791 /inventory/includes/inventory_db.inc
792 /inventory/includes/db/items_category_db.inc
793 /inventory/includes/db/items_db.inc
794 /inventory/manage/items.php
795 /inventory/includes/db/items_codes_db.inc (new)
796 /inventory/manage/item_codes.php (new)
797 /inventory/manage/sales_kits.php (new)
798 /sales/includes/sales_db.inc
799 /sales/includes/ui/sales_order_ui.inc
800 ! Added decimals to get_item_edit_info() return (sql usage optimization).
801 $ /includes/db/inventory_db.inc
802 /inventory/includes/item_adjustments_ui.inc
803 /inventory/includes/stock_transfers_ui.inc
804 /manufacturing/includes/work_order_issue_ui.inc
805 /purchasing/includes/ui/po_ui.inc
806 /sales/includes/ui/sales_credit_ui.inc
807 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
808 $ /includes/ui/ui_input.inc
809 # Fixed _vd() debug function for use also in ajax mode.
810 $ /includes/ui/ui_view.inc
811 ! Changed foreign column name to avoid mysql syntax problems, added category.
814 # Fixed unconsistent units of measure.
815 $ /sql/en_US-demo.sql
819 ! Preparing for graphic Links
821 /includes/ui/ui_input.inc
822 /sales/sales_order_entry.php
823 /sales/includes/ui/sales_order_ui.inc
824 /themes/aqua/images/ok.gif
825 /themes/cool/images/ok.gif
826 /themes/default/images/ok.gif
827 # Small layout bug in header2.inc
828 $ /reporting/includes/header2.inc
829 # Small layout bug in report bank statement
830 $ /reporting/rep601.php
831 # Restriction on links
832 $ /sales/inquiry/customer_inquiry.php
835 + Preparing for Graphic Links final.Optimized.
837 /admin/create_coy.php
839 /admin/inst_module.php
840 /dimensions/inquiry/search_dimensions.php
841 /includes/ui/ui_controls.inc
842 /includes/ui/ui_view.inc
843 /includes/db_pager_view.inc
844 /manufacturing/search_work_orders.php
845 /purchasing/inquiry/po_search.php
846 /purchasing/inquiry/po_search_completed.php
847 /purchasing/inquiry/supplier_allocation_inquiry.php
848 /purchasing/allocations/supplier_allocation_main.php
849 /reporting/includes/reporting.inc
850 /sales/allocations/customer_allocation_main.php
851 /sales/inquiry/customer_allocation_inquiry.php
852 /sales/inquiry/customer_inquiry.php
853 /sales/inquiry/sales_orders_view.php
854 /sales/inquiry/sales_deliveries_view.php
855 /themes/default/images/receive.gif (new file)
856 /themes/aquat/images/receive.gif (new file)
857 /themes/cool/images/receive.gif (new file)
861 + Preparing for Graphic Links instead of Text Links (user display option, default)
862 (new field in 0_users, graphic_links)
864 /admin/display_prefs.php
865 /admin/create_coy.php
867 /admin/inst_module.php
868 /admin/db/users_db.inc
869 /includes/current_user.inc
870 /includes/prefs/userprefs.inc
871 /includes/ui/ui_controls.inc
872 /includes/ui/ui_input.inc
873 /includes/ui/ui_view.inc
874 /reporting/includes/reporting.inc
876 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
877 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
878 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
879 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
880 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
881 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
884 + Added new AGPL license file
885 $ /doc/license.txt (new file)
887 19-Nov-2008 Janusz Dobrowolski
888 # Fixed error handling during database upgrade in normal and forced mode.
889 $ /admin/db/maintenance_db.inc
890 ! Additions needed for foreign item codes support.
895 ! Changed the default header2.inc.
896 $ /reporting/includes/header2.inc
898 18-Nov-2008 Janusz Dobrowolski
899 + System upgrade page for site admins
900 $ /admin/db/maintenance_db.inc
901 /applications/setup.php
902 /admin/inst_upgrade.php (new)
903 /sql/alter2.1.php (new)
904 ! Added $tbpref parameter to get_user_prefs()
905 $ /admin/db/company_db.inc
906 # Next fixes to db_pager behaviour.
907 $ /includes/db_pager.inc
908 /includes/ui/db_pager_view.inc
909 /dimensions/inquiry/search_dimensions.php
910 /inventory/inquiry/stock_movements.php
911 /manufacturing/search_work_orders.php
912 /manufacturing/inquiry/where_used_inquiry.php
913 /purchasing/allocations/supplier_allocation_main.php
914 /purchasing/inquiry/po_search.php
915 /purchasing/inquiry/po_search_completed.php
916 /purchasing/inquiry/supplier_allocation_inquiry.php
917 /purchasing/inquiry/supplier_inquiry.php
918 /sales/allocations/customer_allocation_main.php
919 /sales/inquiry/customer_allocation_inquiry.php
920 /sales/inquiry/customer_inquiry.php
921 /sales/inquiry/sales_deliveries_view.php
922 /sales/inquiry/sales_orders_view.php
924 16-Nov-2008 Janusz Dobrowolski
925 ! Rewritten for paged query results.
926 $ /inventory/inquiry/stock_movements.php
927 + Added optional footer and header in db_pager, simplified usage.
928 $ /includes/db_pager.inc
929 /includes/ui/db_pager_view.inc
931 $ /dimensions/inquiry/search_dimensions.php
932 /manufacturing/search_work_orders.php
933 /manufacturing/inquiry/where_used_inquiry.php
934 /purchasing/inquiry/po_search.php
935 /purchasing/inquiry/po_search_completed.php
936 /purchasing/inquiry/supplier_allocation_inquiry.php
937 /purchasing/inquiry/supplier_inquiry.php
938 /sales/inquiry/customer_allocation_inquiry.php
939 /sales/inquiry/customer_inquiry.php
940 /sales/inquiry/sales_deliveries_view.php
941 /sales/inquiry/sales_orders_view.php
944 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
945 $ /admin/attachments.php (new file)
946 /applications/setup.php
947 /purchasing/supplier_credit,php
948 /purchasing/supplier_invoice.php
950 # Minor bug in view_print_transactions.php
951 $ /admin/view_print_transactions.php
954 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
957 /gl/includes/db/gl_db_bank_accounts.inc
958 /gl/includes/ui/gl_bank_ui.inc
959 /gl/includes/ui/gl_journal_ui.inc
960 /includes/ui/ui_lists.inc
963 + Added Tax Inquiry in Banking and General Ledger tab.
964 $ /applications/generalledger.php
965 /gl/inquiry/tax_inquiry.php (new file)
968 + Added Sales Groups and Recurrent Invoices.
969 $ /applications/customers.php
970 /includes/ui/ui_lists.inc
971 /reporting/includes/reporting.inc
972 /reporting/rep108.php
973 /sales/includes/db/branches_db.inc
974 /sales/includes/db/sales_credit_db.inc
975 /sales/includes/db/sales_delivery_db.inc
976 /sales/includes/db/sales_invoice_db.inc
977 /sales/inquiry/sales_orders_view.php
978 /sales/manage/customer_branches.php
979 /sales/manage/customers.php
981 /sales/create_recurrent_invoices.php (new file)
982 /sales/manage/recurrent_invoices.php (new file)
983 /sales/manage/sales_groups.php (new file)
985 13-Nov-2008 Janusz Dobrowolski
986 ! Rewritten for paged query results.
987 $ /dimensions/inquiry/search_dimensions.php
988 # Removed obsolete dimension list submit_on_change option.
989 $ /sales/includes/ui/sales_order_ui.inc
990 /sales/credit_note_entry.php
991 /sales/includes/ui/sales_credit_ui.inc
993 12-Nov-2008 Janusz Dobrowolski
994 ! Rewritten for paged query results.
995 $ /manufacturing/search_work_orders.php
996 /manufacturing/inquiry/where_used_inquiry.php
997 /purchasing/allocations/supplier_allocation_main.php
998 /sales/allocations/customer_allocation_main.php
999 ! Code reorganization to reuse sql query by db_pager.
1000 /purchasing/includes/db/supp_trans_db.inc
1001 /purchasing/includes/db/suppalloc_db.inc
1002 /sales/includes/db/custalloc_db.inc
1003 ! Added $echo parameter to view_stock_status()
1004 $ /includes/ui/ui_view.inc
1005 # Fixed sql query (duplicated rows in query result)
1006 $ /sales/inquiry/customer_inquiry.php
1007 # Fixed bom selection via $_GET['stock_id']
1008 $ /manufacturing/manage/bom_edit.php
1010 12-Nov-2008 Joe Hunt
1011 ! Added dimension entries in delivery and invoice forms
1012 $ /includes/ui/ui_lists.inc
1013 /sales/credit_note_entry.php
1014 /sales/includes/cart_class.inc
1015 /sales/includes/db/cust_trans_db.inc
1016 /sales/includes/db/sales_credit_db.inc
1017 /sales/includes/db/sales_delivery_db.inc
1018 /sales/includes/db/sales_invoice_db.inc
1019 /sales/includes/db/sales_order_db.inc
1020 /sales/includes/sales_db.inc
1021 /sales/includes/ui/sales_credit_ui.inc
1022 /sales/includes/ui/sales_order_ui.inc
1023 /sales/sales_order_entry.php
1026 12-Nov-2008 Janusz Dobrowolski
1027 ! Changed db_pager API for inserted columns.
1028 $ /includes/db_pager.inc
1029 /includes/ui/db_pager_view.inc
1030 ! Fixed $cols according to api change.
1031 $ /purchasing/inquiry/supplier_inquiry.php
1032 /sales/inquiry/customer_allocation_inquiry.php
1033 /sales/inquiry/customer_inquiry.php
1034 /sales/inquiry/sales_deliveries_view.php
1035 /sales/inquiry/sales_orders_view.php
1036 ! Rewritten for paged query results.
1037 $ /purchasing/inquiry/po_search.php
1038 /purchasing/inquiry/po_search_completed.php
1039 /purchasing/inquiry/supplier_allocation_inquiry.php
1041 10-Nov-2008 Janusz Dobrowolski
1042 # Suppressed page update after import errors
1043 $ /admin/backups.php
1044 # More fail safe db_import()
1045 $ /admin/db/maintenance_db.inc
1046 # Added check for POS relations before account delete.
1047 $ /gl/manage/bank_accounts.php
1048 # Fixed for MySQL <4.0.18, removed bank_trans_types
1050 # Fixed page update after branch/customer change.
1051 $ /sales/includes/ui/sales_order_ui.inc
1053 10-Nov-2008 Joe Hunt
1054 ! changing the default.css style sheets to handle the new navibar/buttons
1055 $ /themes/default/default.css
1056 /themes/aqua/default.css
1057 /themes/cool/default.css
1058 /themes/cool/images/sort_asc.gif
1059 /themes/cool/images/sort_desc.gif
1061 10-Nov-2008 Joe Hunt
1062 ! Changed Bank Statement Report in accourding to Bank Account Change
1063 $ /reporting/rep601.php
1064 /reporting/includes/reports_classes.inc
1065 # Removed Type header from bank inquiry.
1066 /gl/inquiry/bank_inquiry.php
1068 09-Nov-2008 Janusz Dobrowolski
1069 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1070 $ /applications/generalledger.php
1071 /gl/bank_transfer.php
1073 /gl/includes/db/gl_db_bank_accounts.inc
1074 /gl/includes/db/gl_db_bank_trans.inc
1075 /gl/includes/db/gl_db_banking.inc
1076 /gl/includes/db/gl_db_trans.inc
1077 /gl/includes/ui/gl_bank_ui.inc
1078 /gl/inquiry/bank_inquiry.php
1079 /gl/manage/bank_accounts.php
1080 /gl/view/bank_transfer_view.php
1081 /gl/view/gl_deposit_view.php
1082 /gl/view/gl_payment_view.php
1083 /includes/banking.inc
1084 /includes/data_checks.inc
1086 /includes/ui/ui_lists.inc
1087 /purchasing/supplier_payment.php
1088 /purchasing/includes/db/supp_payment_db.inc
1089 /purchasing/includes/db/supp_trans_db.inc
1090 /purchasing/view/view_supp_payment.php
1091 /sales/customer_payments.php
1092 /sales/includes/db/payment_db.inc
1093 /sales/includes/db/sales_invoice_db.inc
1094 /sales/view/view_receipt.php
1096 ! Fixed session name for multiuser debuging tests.
1097 /includes/lang/language.php
1098 ! Preparing to paged table view in customer_allocation_main.php
1099 $ /sales/includes/db/cust_trans_db.inc
1100 /sales/includes/db/custalloc_db.inc
1101 # Small fix to avoid sql conflicts
1102 $ /sales/includes/db/sales_points_db.inc
1103 # Changes to POS addition related to above changes.
1104 $ /includes/ui/ui_lists.inc
1105 /sales/includes/db/sales_points_db.inc
1106 /sales/manage/sales_points.php
1109 09-Nov-2008 Joe Hunt
1110 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1111 $ /includes/ui/ui_lists.inc
1112 /includes/ui/ui_input.inc
1114 /gl/includes/db/gl_db_bank_accounts.inc
1115 /gl/includes/ui/gl_bank_ui.inc
1116 /gl/manage/gl_quick_entries.php
1117 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1120 08-Nov-2008 Janusz Dobrowolski
1121 ! Rewritten for paged query results.
1122 $ /purchasing/inquiry/supplier_inquiry.php
1123 # Fixed broken table content after customer selector change.
1124 $ /sales/inquiry/customer_allocation_inquiry.php
1125 /sales/inquiry/customer_inquiry.php
1126 /sales/inquiry/sales_deliveries_view.php
1127 /sales/inquiry/sales_orders_view.php
1129 05-Nov-2008 Janusz Dobrowolski
1130 ! Changed dbpager API.
1131 $ /includes/ui/db_pager_view.inc
1132 # Polishing db_pager code.
1133 $ /includes/db_pager.inc
1134 + Added array_replace() and array_append() helpers.
1135 $ /includes/main.inc
1136 # Fixed multiply sales document view links.
1137 $ /includes/ui/ui_view.inc
1138 ! Rewritten for paged query results.
1139 $ /sales/inquiry/customer_allocation_inquiry.php
1140 /sales/inquiry/customer_inquiry.php
1141 /sales/inquiry/sales_deliveries_view.php
1143 $ /sales/inquiry/sales_orders_view.php
1145 04-Nov-2008 Janusz Dobrowolski
1146 + Added db_pager widget for paged/sorted sql query display.
1147 $ /includes/db_pager.inc (New)
1148 /includes/ui/db_pager_view.inc (New)
1149 /themes/aqua/images/sort_asc.gif (New)
1150 /themes/aqua/images/sort_desc.gif (New)
1151 /themes/aqua/images/sort_none.gif (New)
1152 /themes/cool/images/sort_asc.gif (New)
1153 /themes/cool/images/sort_desc.gif (New)
1154 /themes/cool/images/sort_none.gif (New)
1155 /themes/default/images/sort_asc.gif (New)
1156 /themes/default/images/sort_desc.gif (New)
1157 /themes/default/images/sort_none.gif (New)
1158 /themes/default/default.css
1159 /themes/aqua/default.css
1160 + Added query size user preference.
1161 $ /admin/display_prefs.php
1162 /admin/db/users_db.inc
1163 /includes/current_user.inc
1164 /includes/prefs/userprefs.inc
1166 + Added helper functions for array manipulation.
1167 $ /includes/main.inc
1168 + Added mysql_fetch_assoc() wrapper.
1169 $ /includes/db/connect_db.inc
1170 ! Paged query result.
1171 $ /sales/inquiry/sales_orders_view.php
1172 # Two smaller fixes.
1175 31-Oct-2008 Janusz Dobrowolski
1176 + POS and cash sale support.
1178 /admin/db/users_db.inc
1179 /applications/setup.php
1180 /includes/current_user.inc
1181 /includes/ui/ui_lists.inc
1182 /sales/sales_order_entry.php
1183 /sales/includes/cart_class.inc
1184 /sales/includes/sales_db.inc
1185 /sales/includes/ui/sales_order_ui.inc
1186 /sales/manage/sales_points.php (New)
1187 /sales/includes/db/sales_points_db.inc (New)
1188 /sales/includes/cart_class.inc
1189 /sales/includes/db/sales_invoice_db.inc
1190 /sales/includes/db/sales_order_db.inc
1192 # Fixed focus after error display.
1194 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1195 $ /reporting/includes/tcpdf.php
1196 # Fixed sign in payment view.
1197 $ /sales/view/view_receipt.php
1198 # Fixed missing hotkeys support for print links.
1199 $ /reporting/includes/reporting.inc
1201 30-Oct-2008 Joe Hunt
1202 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1203 $ /applications/generalledger.php
1204 /includes/data_checks.inc
1206 /includes/ui/ui_lists.inc
1208 /gl/includes/db/gl_db_bank_accounts.inc
1209 /gl/includes/ui/gl_bank_ui.inc
1210 /gl/manage/gl_quick_entries.php
1211 /sales/manage/customer_branches.php
1212 ! New table, 0_quick_entries
1214 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1215 $ /gl/manage/gl_accounts.php
1217 24-Oct-2008 Janusz Dobrowolski
1218 ! Added hotkeys to final menu options.
1219 $ /dimensions/dimension_entry.php
1220 /gl/bank_transfer.php
1223 /inventory/adjustments.php
1224 /inventory/transfers.php
1225 /manufacturing/work_order_add_finished.php
1226 /manufacturing/work_order_issue.php
1227 /manufacturing/work_order_release.php
1228 /purchasing/po_entry_items.php
1229 /purchasing/po_receive_items.php
1230 /purchasing/supplier_payment.php
1231 /sales/credit_note_entry.php
1232 /sales/customer_credit_invoice.php
1233 /sales/customer_invoice.php
1234 /sales/customer_payments.php
1235 /sales/sales_order_entry.php
1236 # Fixed TCPDF errors display.
1237 $ /reporting/includes/tcpdf.php
1238 # Fixed page position after message display.
1241 23-Oct-2008 Janusz Dobrowolski
1242 + Improved report module performance, also usable without javascript.
1243 $ /reporting/reports_main.php
1244 /reporting/includes/class.pdf.inc
1245 /reporting/includes/pdf_report.inc
1246 /reporting/includes/reports_classes.inc
1247 /reporting/includes/header2.inc
1248 + Hotkey support for viewer links.
1249 $ /includes/ui/ui_view.inc
1251 + Added purchase order printing after entry.
1252 $ /purchasing/po_entry_items.php
1253 + Added hotkeys to credit note final menu.
1254 $ /sales/credit_note_entry.php
1255 # Fixed submit button for IE7
1256 $ /includes/ui/ui_input.inc
1257 # Fixed ajax popup flicker.
1259 # Fix after 2.0.4 merge
1260 $ /sales/inquiry/sales_orders_view.php
1262 23-Oct-2008 Joe Hunt
1263 ! Merging the changes up to 2-0-4
1264 $ /purchasing/supplier_invoice.php
1265 /purchasing/supplier_credit.php
1266 /purchasing/includes/db/invoice_db.inc
1267 /purchasing/includes/db/grn_db.inc
1268 /purchasing/includes/ui/invoice_ui.inc
1269 /purchasing/supplier_invoice_grns.php (File removed)
1270 /purchasing/supplier_credit_grns.php (File removed)
1271 /purchasing/supplier_trans_gl.php (File removed)
1272 /gl/inquiry/gl_trial_balance.php
1273 /gl/inquiry/gl_account_inquiry.php
1274 /reporting/rep704.php
1275 /reporting/rep708.php
1277 /sales/includes/ui/sales_order_ui.inc
1278 /sales/inquiry/sales_orders_view.php
1280 20-Oct-2008 Janusz Dobrowolski
1281 # Fix for pdf reports (php 5.2.4 issue)
1282 $ /reporting/includes/pdf_report.inc
1284 19-Oct-2008 Janusz Dobrowolski
1285 + User interface mode (full vs fallback) detected and set on login
1287 /includes/current_user.inc
1288 /includes/session.inc
1289 /includes/ui/ui_input.inc
1290 /includes/ui/ui_lists.inc
1291 + More sales documents available for printing from inquiry page.
1292 $ /sales/inquiry/customer_inquiry.php
1293 /reporting/includes/header2.inc
1294 ! Changed version info.
1296 # Fixed ajax popup/redirection.
1297 $ /reporting/includes/pdf_report.inc
1300 17-Oct-2008 Janusz Dobrowolski
1301 + Added ajax request indicator.
1303 /themes/aqua/renderer.php
1304 /themes/aqua/images/ajax-loader.gif (new)
1305 /themes/cool/renderer.php
1306 /themes/cool/images/ajax-loader.gif (new)
1307 /themes/default/renderer.php
1308 /themes/default/images/ajax-loader.gif (new)
1309 + Added optional popup for pdf reports display.
1310 $ /admin/display_prefs.php
1312 /admin/db/users_db.inc
1313 /includes/current_user.inc
1314 /includes/prefs/userprefs.inc
1315 /reporting/includes/pdf_report.inc
1317 # Changed message for missing currency rate.
1318 $ /includes/banking.inc
1319 # Fixed submit/button behaviour.
1321 # Fixed canceling order.
1322 $ /sales/sales_order_entry.php
1324 $ /themes/aqua/default.css
1325 # Fixed pdf_debug mode
1326 $ /reporting/includes/reporting.inc
1327 /reporting/includes/reports_classes.inc
1329 15-Oct-2008 Janusz Dobrowolski
1330 + Added remote printing support
1331 $ /admin/print_profiles.php (new)
1332 /admin/printers.php (new)
1333 /admin/db/printers_db.inc (new)
1334 /reporting/prn_redirect.php (new)
1335 /reporting/includes/printer_class.inc (new)
1336 /sql/alter2.1.sql (new)
1338 /admin/display_prefs.php
1340 /admin/db/users_db.inc
1341 /applications/setup.php
1342 /includes/current_user.inc
1343 /includes/prefs/userprefs.inc
1344 /includes/ui/ui_lists.inc
1347 /reporting/rep109.php
1348 /reporting/reports_main.php
1349 /reporting/includes/pdf_report.inc
1350 /reporting/includes/reporting.inc
1351 /reporting/includes/reports_classes.inc
1352 !Fixes related to changed printing api.
1353 $ /admin/view_print_transaction.php
1354 /purchasing/inquiry/po_search.php
1355 /purchasing/inquiry/po_search_completed.php
1356 /sales/customer_credit_invoice.php
1357 /sales/customer_delivery.php
1358 /sales/customer_invoice.php
1359 /sales/sales_order_entry.php
1360 /sales/inquiry/customer_inquiry.php
1361 /sales/inquiry/sales_deliveries_view.php
1362 /sales/inquiry/sales_orders_view.php
1363 + Added optional id parameter for label helpers; added value for buttons.
1364 $ /includes/ui/ui_input.inc
1365 + Added ajax popup screen command.
1366 $ /includes/ajax.inc
1367 # Skipping index.php file during flush_dir()
1368 $ /includes/main.inc
1370 06-Oct-2008 Janusz Dobrowolski
1371 + Menu hotkeys system implementation.
1372 $ /includes/page/header.inc
1373 /includes/ui/ui_controls.inc
1374 /includes/ui/ui_input.inc
1375 /js/JsHttpRequest.js
1378 /reporting/includes/reports_classes.inc
1379 /sales/sales_order_entry.php
1380 /sales/manage/customers.php
1381 /themes/aqua/default.css
1382 /themes/aqua/renderer.php
1383 /themes/cool/default.css
1384 /themes/cool/renderer.php
1385 /themes/default/default.css
1386 /themes/default/renderer.php
1387 + Access keys added to menu options strings.
1389 /applications/customers.php
1390 /applications/dimensions.php
1391 /applications/generalledger.php
1392 /applications/inventory.php
1393 /applications/manufacturing.php
1394 /applications/setup.php
1395 /applications/suppliers.php
1396 /reporting/reports_main.php
1398 ------------------------------- Release 2.0.3 --------------------------------------------
1399 06-Oct-2008 Joe Hunt
1402 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1403 $ /inventory/inquiry/stock_movements.php
1405 05-Oct-2008 Janusz Dobrowolski
1406 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1407 $ /sales/includes/cart_class.inc
1408 /sales/includes/sales_db.inc
1409 /sales/includes/db/sales_credit_db.inc
1410 /sales/includes/db/sales_delivery_db.inc
1411 /sales/includes/db/sales_invoice_db.inc
1412 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1413 $ /sales/manage/customers.php
1415 04-Oct-2008 Joe Hunt
1416 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1417 $ /admin/db/voiding_db.inc
1418 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1419 $ /inventory/includes/db/item_adjust_db.inc
1421 01-Oct-2008 Joe Hunt
1422 # When deleting the last module in FA a parce error arose:
1423 $ /admin/inst_module.php
1424 /admin/inst_lang.php
1426 30-Sep-2008 Janusz Dobrowolski
1427 # Bug [0000067] Settled supplier documents were displayed as overdued.
1428 $ /purchasing/inquiry/supplier_inquiry.php
1429 /purchasing/inquiry/supplier_allocation_inquiry.php
1430 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1431 $ /sales/allocations/customer_allocation_main.php
1433 29-Sep-2008 Janusz Dobrowolski
1434 # Bug [0000065] Changing item type during adding new item caused record reset.
1435 $ /inventory/manage/items.php
1437 26-Sep-2008 Joe Hunt
1438 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1439 $ /sales/includes/db/sales_credit_db.inc
1441 26-Sep-2008 Janusz Dobrowolski
1442 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1443 $ /sales/includes/db/sales_delivery_db.inc
1445 25-Sep-2008 Joe Hunt
1446 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1447 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1449 /includes/db/comments_db.inc
1450 /inventory/cost_update.php
1451 /purchasing/includes/db/supp_trans_db.inc
1452 /sales/includes/db/cust_trans_db.inc
1453 # Bug [0000060] table prefix error message and inconsistency at install
1454 $ /admin/db/maintenance_db.inc
1457 # Bug [0000061] Delivery Modifitication (standard cost change)
1458 $ /sales/includes/db/sales_delivery_db.inc
1460 ------------------------------- Release 2.0.2 --------------------------------------------
1461 23-Sep-2008 Joe Hunt
1464 ! Increased time_out to 3 minutes.
1467 23-Sep-2008 Joe Hunt
1468 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1469 $ /sales/sales_order_entry.php
1471 21-Sep-2008 Janusz Dobrowolski
1472 + Added submit_on_change option for date fields
1473 $ /includes/ui/ui_input.inc
1474 + Automatic exchange rate update after document date change
1475 $ /gl/bank_transfer.php
1477 /gl/includes/db/gl_db_rates.inc
1478 /gl/includes/ui/gl_bank_ui.inc
1479 /includes/banking.inc
1480 /includes/ui/ui_view.inc
1481 /purchasing/supplier_payment.php
1482 /sales/customer_payments.php
1483 /sales/includes/cart_class.inc
1484 # Sales/purchase terms update after document date change [0000058]
1485 $ /purchasing/includes/ui/invoice_ui.inc
1486 /purchasing/includes/ui/po_ui.inc
1487 /sales/customer_invoice.php
1488 # Fixed edit line total, price update after date change
1489 $ /sales/includes/ui/sales_credit_ui.inc
1490 /sales/includes/ui/sales_order_ui.inc
1491 # Fixed unneeded page reload on enter key in text inputs
1493 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1494 $ /includes/lang/language.php
1495 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1496 $ /includes/ui/ui_view.inc
1497 ! Default delivery required by changed to 1 day.
1498 $ /includes/prefs/sysprefs.inc
1500 $ /sales/includes/sales_db.inc
1502 20-Sep-2008 Joe Hunt
1503 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1504 $ /admin/gl_setup.php
1505 /admin/db/company_db
1506 /includes/banking.inc
1507 /purchasing/allocations/supplier_allocate.php
1508 /purchasing/includes/db/suppalloc_db.inc
1509 /sales/allocations/customer_allocate.php
1510 /sales/includes/db/custalloc_db.inc
1511 /sales/includes/db/payment_db.inc
1512 /sales/includes/db/sales_credit_db.inc
1513 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1514 /reporting/includes/tcpdf.php
1515 ! Layout adjustments
1516 /dimensions/includes/dimensions_ui.inc
1517 /dimensions/view/view_dimension.php
1518 /inventory/view/view_adjustment.php
1519 /manufacturing/view/work_order_view.php
1521 18-Sep-2008 Janusz Dobrowolski
1522 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1524 /includes/ui/ui_controls.inc
1525 /includes/ui/ui_input.inc
1526 /includes/ui/ui_lists.inc
1528 + Add/view on F4 in customer/supplier selectors
1530 + Add/view on F4 in supplier/items selectors
1531 $ /purchasing/po_entry_items.php
1532 /inventory/manage/items.php
1533 + Add/view on F4 in supplier selector
1534 $ /purchasing/supplier_credit.php
1535 /purchasing/supplier_invoice.php
1536 /purchasing/supplier_payment.php
1537 /purchasing/allocations/supplier_allocation_main.php
1538 /purchasing/manage/suppliers.php
1539 /inventory/purchasing_data.php
1540 + Add/view on F4 in customer selector
1541 /sales/credit_note_entry.php
1542 /sales/customer_payments.php
1543 /sales/sales_order_entry.php
1544 /sales/allocations/customer_allocation_main.php
1545 /sales/includes/ui/sales_credit_ui.inc
1546 /sales/includes/ui/sales_order_ui.inc
1547 /sales/manage/customer_branches.php
1548 /sales/manage/customers.php
1549 # Syntax error introduced in previous update fixed
1550 $ /inventory/prices.php
1551 # Fixed retreiving of exchange rates [0000057]
1552 $ /gl/manage/exchange_rates.php
1553 /includes/banking.inc
1554 /includes/ui/ui_view.inc
1556 18-Sep-2008 Joe Hunt
1557 + New Report - Bank Statement.
1558 $ /reporting/reports_main.php
1559 /reporting/rep601.php (new file)
1561 17-Sep-2008 Joe Hunt
1562 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1563 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1564 $ /reporting/includes/tcpdf.php
1565 ! Inventory column option in Report Stock Sheet Check.
1566 $ /reporting/reports_main.php
1567 /reporting/rep303.php
1569 11-Sep-2008 Janusz Dobrowolski
1570 # Fixed slash quotation problems on direct POST values display.
1571 $ /includes/session.inc
1572 /includes/db/connect_db.inc
1573 # Added missing db_escape on person_id.
1574 $ /gl/includes/db/gl_db_bank_trans.inc
1575 /gl/includes/db/gl_db_trans.inc
1576 # Added error message and suppressed db update on failed ECB exchange rate read.
1577 $ /includes/ui/ui_view.inc
1579 10-Sep-2008 Janusz Dobrowolski
1580 # Fixed company folders renaming after company remove.
1581 $ /admin/create_coy.php
1582 # Fixed list selectors' behaviour during search.
1583 $ /includes/ui/ui_lists.inc
1584 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1585 $ /inventory/cost_update.php
1586 /inventory/prices.php
1587 /inventory/purchasing_data.php
1588 /inventory/reorder_level.php
1589 /inventory/includes/item_adjustments_ui.inc
1590 /inventory/includes/stock_transfers_ui.inc
1591 /inventory/inquiry/stock_status.php
1592 /inventory/manage/items.php
1593 /manufacturing/includes/work_order_issue_ui.inc
1594 /manufacturing/inquiry/where_used_inquiry.php
1595 /purchasing/includes/ui/po_ui.inc
1596 /sales/includes/ui/sales_credit_ui.inc
1597 /sales/includes/ui/sales_order_ui.inc
1599 09-Sep-2008 Joe Hunt
1600 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1601 $ /purchasing/includes/db/invoice_db.inc
1603 ------------------------------- Release 2.0.1 --------------------------------------------
1604 07-Sep-2008 Joe Hunt
1608 05-Sep-2008 Janusz Dobrowolski
1609 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1610 $ /sales/includes/sales_db.inc
1611 /sales/includes/db/sales_credit_db.inc
1612 ! Obsolete code removed
1613 $ /sales/customer_credit_invoice.php
1615 05-Sep-2008 Joe Hunt
1616 # Bug [0000053] Missing GL postings on item issue on Work Order
1617 $ /manufacturing/includes/db/work_order_quick_db.inc
1618 /manufacturing/includes/db/work_order_issues_db.inc
1619 /manufacturing/includes/db/work_order_produce_items_db.inc
1620 ! Bad layout in aging on report Statements
1621 $ /reporting/rep108.php
1623 04-Sep-2008 Joe Hunt
1624 # Bug [0000050] Invoice no. on all sales reports
1625 $ /reporting/includes/doctext.inc
1626 /reporting/includes/doctext2.inc
1628 04-Sep-2008 Joe Hunt
1629 # Bug [0000052] Inventory Valuation Report
1630 $ /reporting/rep301.php
1632 04-Sep-2008 Joe Hunt
1633 # Bug [0000047] Not possible to view delivery sequence
1634 $ /purchasing/supplier_credit_grns.php
1635 /purchasing/supplier_invoice_grns.php
1636 /purchasing/includes/db/grn_db.inc
1637 /purchasing/includes/ui/invoice_ui.inc
1638 /purchasing/view/view_po.php
1639 /purchasing/view/view_supp_credit.php
1640 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1641 $ /sales/includes/db/sales_credit_db.inc
1643 03-Sep-2008 Janusz Dobrowolski
1644 # Fixed fatal error handling in php5
1645 $ /includes/errors.inc
1646 /includes/session.inc
1647 # Fixed display of errors while saving sales documents
1648 $ /sales/sales_order_entry.php
1650 03-Sep-2008 Joe Hunt
1651 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1652 $ /inventory/inquiry/stock_movements.php
1653 /purchasing/includes/db/grn_db.inc
1654 /purchasing/includes/invoice_db.inc
1656 03-Sep-2008 Joe Hunt
1657 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1658 # Bug [0000044] Standard Cost error on credit note
1659 $ /inventory/includes/db/items_adjust_db.inc
1660 /purchasing/includes/db/grn_db.inc
1661 /purchasing/includes/invoice_db.inc
1662 # Bug [0000045] Cannot close fiscal year
1663 $ /admin/fiscalyears.php
1664 # Update screen bug in Bank Account Inquiry.
1665 $ /gl/inquiry/bank_inquiry.php
1667 02-Sep-2008 Joe Hunt
1668 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1669 $ /reporting/includes/reports_classes.inc
1670 $ /reporting/rep702.php
1672 01-Sep-2008 Joe Hunt
1673 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1674 $ /lang/new_language_template/LC_MASSAGES/empty.po
1675 /lang/en_US/LC_MESSAGES/en_US.mo
1677 31-Aug-2008 Janusz Dobrowolski
1678 + Added ajax support for file uploading
1680 # Final fix for logo file upload
1681 $ /admin/company_preferences.php
1682 # Fixed item image file upload
1683 $ /inventory/manage/items.php
1685 30-Aug-2008 Janusz Dobrowolski
1686 ! Up to date translation file
1687 $ /lang/new_language_template/LC_MASSAGES/empty.po
1688 # Fixed broken &'s in backup files [0000040]
1689 $ /admin/db/maintenance_db.inc
1690 # Temporary fix (sync page reload) for uploading logo file
1691 $ /admin/company_preferences.php
1692 -------------------------------2.0 Final --------------------------------------------
1693 21_aug-2008 Joe Hunt
1694 ! config.php file. Version changed to 2.0
1696 ! Set time out to 120 seconds.
1698 # Removed js warnings on index pages
1701 20-Aug-2008 Joe Hunt
1702 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1703 $ /includes/db/inventory_db.inc
1704 /purchase/includes/db/grn_db.inc
1705 /purchase/includes/db/invoice_db.inc
1708 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1709 $ /admin/db/voiding_db.inc
1710 # Fixing a minor bug in grn_db.inc
1711 $ /purchasing/includes/db/grn_db.inc
1713 19-Aug-2008 Joe Hunt
1714 # Fixed some color conversion problems in the new PDF Engine
1715 $ /reporting/includes/pdf_report.inc
1716 /reporting/includes/class.pdf.inc
1718 19-Aut-2008 Joe Hunt
1719 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1720 /reporting/includes/pdf_report.inc
1721 /reporting/includes/header2.inc (This is important to download too!)
1723 19-Aug-2008 Joe Hunt
1724 ! Replacing the PDF Engine with a slightly modified TCPDF
1725 $ /reporting/fonts/helvetica*.php (new php files)
1726 /reporting/fonts/*.atm files removed
1727 /reporting/includes/pdf_report.inc (changed)
1728 /reporting/includes/class.pdf.inc (changed)
1729 /reporting/includes/barcodes.php (new file)
1730 /reporting/includes/htmlcolors.php (new file)
1731 /reporting/includes/html_entity_decode_php4.php (new file)
1732 /reporting/includes/tcpdf.php (new file, the PDF engine)
1733 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1735 18-Aug-2008 Joe Hunt
1736 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1737 that this can not be done.
1738 $ /admin/db/voiding_db.inc
1740 18-Aug-2008 Joe Hunt
1741 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1742 $ /purchase/includes/db/grn_db.inc
1743 /purchase/includes/db/invoice_db.inc
1745 16-Aug-2008 Janusz Dobrowolski
1746 # Fixed first supplier add confirmation [0000039].
1747 $ /purchasing/manage/suppliers.php
1748 # Fixed entering direct documents with date in the past [0000036]
1749 $ /sales/customer_delivery.php
1750 /sales/includes/cart_class.inc
1751 # Fixed date_picker caching in debug mode
1752 $ /includes/ui/ui_view.inc
1753 # Some focus fixes after user entry error
1754 $ /sales/manage/credit_status.php
1755 /sales/manage/customer_branches.php
1756 /sales/manage/sales_areas.php
1757 /sales/manage/sales_people.php
1759 08-Aug-2008 Joe Hunt
1760 # Wrong email-adress field taken when emailing documents [0000035].
1761 $ /sales/includes/db/cust_trans_db.inc
1763 02-Aug-2008 Joe Hunt
1764 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1765 $ /sales/manage/customer_branches.php
1767 01-Aug-2008 Joe Hunt
1768 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1769 $ /sales/includes/db/customers_db.inc
1770 /sales/includes/db/sales_credit_db.inc
1771 /sales/includes/db/sales_delivery_db.inc
1772 /sales/includes/db/sales_invoice_db.inc
1774 31-Jul-2008 Joe Hunt
1775 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1778 30-Jul-2008 Joe Hunt
1779 ! Currency selection in Price Listing Report
1780 $ /reporting/rep104.php
1781 /reporting/reports_main.php
1783 28-Jul-2008 Janusz Dobrowolski
1784 # Fixed control buttons reset after record deletion.
1785 $ /admin/fiscalyears.php
1786 /admin/payment_terms.php
1787 /admin/shipping_companies.php
1788 /gl/manage/bank_accounts.php
1789 /gl/manage/currencies.php
1790 /gl/manage/gl_account_classes.php
1791 /gl/manage/gl_account_types.php
1792 /inventory/manage/item_categories.php
1793 /inventory/manage/item_units.php
1794 /inventory/manage/locations.php
1795 /inventory/manage/movement_types.php
1796 /manufacturing/manage/work_centres.php
1797 /sales/manage/credit_status.php
1798 /sales/manage/customer_branches.php
1799 /sales/manage/sales_areas.php
1800 /sales/manage/sales_people.php
1801 /sales/manage/sales_types.php
1802 /taxes/item_tax_types.php
1803 /taxes/tax_groups.php
1804 /taxes/tax_types.php
1806 27-Jul-2008 Janusz Dobrowolski
1807 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1808 $ /includes/ui/ui_controls.inc
1809 /includes/ui/ui_input.inc
1810 /inventory/manage/item_units.php
1811 # Fixed focus setting on multi-form pages.
1814 $ /manufacturing/work_order_release.php
1816 26-Jul-2008 Janusz Dobrowolski
1817 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1819 /admin/create_coy.php
1820 /admin/inst_lang.php
1821 /admin/inst_module.php
1822 /includes/current_user.inc
1824 /admin/fiscalyears.php
1826 25-Jul-2008 Joe Hunt
1828 $ /includes/page/header.inc
1829 /manufacturing/work_order_release.php
1831 25-Jul-2008 Joe Hunt
1832 # Default application setting does not work [0000034]
1833 $ /includes/page/header.inc
1835 25-Jul-2008 Joe Hunt
1836 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1839 25-Jul-2008 Joe Hunt
1840 # Missing GL transactions when producing advanced manufacturing [0000032].
1841 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1843 24-Jul-2008 Janusz Dobrowolski
1844 + Added fatal error handling during ajax calls - [0000003] closed
1845 $ includes/session.inc
1846 # Fixed hints for lists without submit [0000026]
1847 $ includes/ui/ui_lists.inc
1848 # Removed not used file (related to [0000023])
1851 24-Jul-2008 Joe Hunt
1852 # Pressing the link in the meta_forward function may result in a blank page.
1853 $ /includes/ui/ui_controls.inc
1855 23-Jul-2008 Joe Hunt
1856 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1858 /gl/includes/gl_bank_ui.inc
1860 22-Jul-2008 Janusz Dobrowolski
1861 # Corrected backup maintenance page display during script download.
1862 $ /admin/backups.php
1864 20-Jul-2008 Janusz Dobrowolski
1865 # Corrected reports page display after yesterday change.
1866 $ /reporting/reports_main.php
1868 19-Jul-2008 Janusz Dobrowolski
1869 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1870 $ /admin/backups.php
1871 /reporting/reports_main.php
1872 + Support for js only divs/pages.
1873 $ /includes/main.inc
1874 /includes/ui/ui_controls.inc
1876 # Fixed page usability in non-js mode.
1877 $ /sales/inquiry/sales_orders_view.php
1878 # Small table view fix
1879 $ /admin/inst_lang.php
1881 18-Jul-2008 Janusz Dobrowolski
1882 + Added optional processing progressbar for submit buttons
1883 $ /includes/ui/ui_input.inc
1884 /includes/ui/ui_lists.inc
1886 /themes/aqua/images/progressbar.gif (new)
1887 /themes/cool/images/progressbar.gif (new)
1888 /themes/default/images/progressbar.gif (new)
1889 # Fixed database error after empty supplier search result [0000022]
1890 $ /purchasing/supplier_credit.php
1891 /purchasing/supplier_invoice.php
1892 # Fixed focus after update
1893 $ /admin/company_preferences.php
1894 # Fixed message typo.
1895 $ /admin/create_coy.php
1896 # Fixed line edition layout
1897 $ /inventory/includes/item_adjustments_ui.inc
1899 18-Jul-2008 Joe Hunt
1900 # Parse error fixed [0000021] in customer_credit_invoice.php
1901 $ /sales/customer_credit_invoice.php
1903 15-Jul-2008 Janusz Dobrowolski
1904 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1905 $ /sales/customer_delivery.php
1907 14-Jul-2008 Janusz Dobrowolski
1908 # Fixed bug [0000017] - error while checking qoh
1909 $ /includes/ui/items_cart.inc
1910 /manufacturing/work_order_issue.php
1912 $ /gl/manage/gl_accounts.php
1914 13-Jul-2008 Joe Hunt
1915 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1916 $ /reporting/rep709.php
1918 12-Jul-2008 Joe Hunt
1919 ! Rewrite of Tax Report (rep709.php).
1920 $ /reporting/rep709.php
1922 09-Jul-2008 Janusz Dobrowolski
1923 # Corrections to maximum input lengths
1924 $ /gl/manage/bank_accounts.php
1925 /gl/manage/gl_account_classes.php
1926 # Fixed spare Back link on restricted pages
1927 $ /includes/session.inc
1928 # Fixed bank_account_types_list()
1929 $ /includes/ui/ui_lists.inc
1930 # Fixed warning about unexisting POST var
1931 $ /sales/manage/customers.php
1933 08-Jul-2008 Janusz Dobrowolski
1934 # Added validation of entered quantities
1935 $ /sales/customer_credit_invoice.php
1936 # Fixed ajax update (0000015) and quantity checks
1937 $ /sales/customer_delivery.php
1938 /sales/customer_invoice.php
1939 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1940 $ /sales/includes/db/sales_delivery_db.inc
1941 /sales/includes/db/sales_invoice_db.inc
1942 /sales/includes/sales_db.inc
1943 # Fixed setting document date to Today()
1944 $ /sales/includes/cart_class.inc
1946 08-Jul-2008 Joe Hunt
1947 + Addition in test of duplicate fiscal year
1948 $ /admin/fiscalyears.php
1950 07-Jul-2008 Joe Hunt
1951 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1952 $ /sales/manage/sales_types.php
1954 07-Jul-2008 Janusz Dobrowolski
1956 $ /admin/fiscalyears.php
1957 /inventory/purchasing_data.php
1958 # Corrected factor parameter checking (fixes 00000012)
1959 $ /sales/includes/sales_db.inc
1960 ! Changed selector for fiscal year functions to id
1961 $ /admin/db/company_db.inc
1962 # Checking options parameter for combos
1963 $ /includes/ui/ui_lists.inc
1965 06-Jul-2008 Janusz Dobrowolski
1967 $ /admin/view_print_transaction.php
1968 /admin/void_transaction.php
1969 /dimensions/dimension_entry.php
1970 /manufacturing/work_order_entry.php
1971 /manufacturing/manage/bom_edit.php
1972 /sales/manage/customer_branches.php
1973 + Default value calculated for new prices
1974 $ /inventory/prices.php
1975 + Optional default value for input_num()
1976 $ /includes/ui/ui_input.inc
1977 + Submit on change option for currency lists
1978 $ /includes/ui/ui_lists.inc
1979 # factor parameter in get_price() is now optional
1980 $ /sales/includes/sales_db.inc
1981 # Smaller fix to ajax page content update
1982 $ /sales/manage/customers.php
1984 05-Jul-2008 Janusz Dobrowolski
1986 $ /admin/change_current_user_password.php
1987 /admin/company_preferences.php
1988 /admin/forms_setup.php
1990 /admin/payment_terms.php
1991 /admin/shipping_companies.php
1993 /inventory/manage/item_categories.php
1994 /inventory/manage/item_units.php
1995 /inventory/manage/locations.php
1996 /inventory/manage/movement_types.php
1997 /manufacturing/manage/work_centres.php
1998 /sales/manage/credit_status.php
1999 /sales/manage/sales_areas.php
2000 /sales/manage/sales_people.php
2001 /sales/manage/sales_types.php
2002 /taxes/item_tax_types.php
2003 /taxes/tax_groups.php
2004 /taxes/tax_types.php
2006 $ /gl/manage/bank_accounts.php
2007 /gl/manage/bank_trans_types.php
2008 /gl/manage/currencies.php
2009 /gl/manage/gl_account_classes.php
2010 /gl/manage/gl_account_types.php
2011 /gl/manage/gl_accounts.php
2013 04-Jul-2008 Janusz Dobrowolski
2015 /gl/inquiry/bank_inquiry.php
2016 /gl/inquiry/gl_account_inquiry.php
2017 /gl/inquiry/gl_trial_balance.php
2018 /gl/manage/bank_accounts.php
2019 /gl/manage/bank_trans_types.php
2020 /gl/manage/currencies.php
2021 /gl/manage/exchange_rates.php
2022 /gl/manage/gl_account_classes.php
2023 /gl/manage/gl_account_types.php
2024 /gl/manage/gl_accounts.php
2025 ! Changed layout for simple db table editor pages
2026 $ /includes/ui/ui_input.inc
2027 - Removed unused GL account settings.
2028 $ /admin/gl_setup.php
2029 /admin/db/company_db.inc
2030 /gl/manage/gl_accounts.php
2031 # Fixed default sales account for customer branch.
2032 $ /admin/gl_setup.php
2033 /sales/manage/customer_branches.php
2034 # Fixed focus after ajax page reload.
2035 $ /includes/ajax.inc
2036 # Fixed optional submit for yesno and gl_all_accounts lists.
2037 $ /includes/ui/ui_lists.inc
2039 01-Jul-2008 Janusz Dobrowolski
2041 /gl/bank_transfer.php
2044 /gl/includes/ui/gl_journal_ui.inc
2045 + Added client side calculations for budget
2048 # Fixed default POST assigning [fixes 0000009]
2049 /includes/ui/ui_lists.inc
2050 # Fixed submit type in submit_row()
2051 /includes/ui/ui_input.inc
2053 /gl/manage/currencies.php
2056 /gl/includes/ui/gl_bank_ui.inc
2057 /inventory/adjustments.php
2058 /inventory/transfers.php
2059 /purchasing/po_entry_items.php
2060 /sales/sales_order_entry.php
2061 /sales/credit_note_entry.php
2063 29-Jun-2008 Janusz Dobrowolski
2064 ! Rewritten bank deposit/payment related files, added ajax
2065 /gl/gl_deposit.php (removed)
2066 /gl/gl_payment.php (removed)
2067 /gl/gl_bank.php (added)
2068 /gl/includes/ui/gl_bank_ui.inc (new file)
2069 /gl/includes/ui/gl_deposit_ui.inc (removed)
2070 /gl/includes/ui/gl_payment_ui.inc (removed)
2071 /gl/includes/db/gl_db_banking.inc
2073 /manufacturing/search_work_orders.php
2074 /applications/generalledger.php
2075 + Added fallback flag for non-js mode only ui elements
2077 ! Default value from POST for check_box,hidden and text_cells inputs
2078 $ /includes/ui/ui_input.inc
2079 ! Rewritten non-sql list selectors
2080 $ /includes/ui/ui_lists.inc
2081 /purchasing/inquiry/supplier_allocation_inquiry.php
2082 /purchasing/inquiry/supplier_inquiry.php
2083 ! Added trans_type parameter to items_cart()
2084 $ /includes/ui/items_cart.inc
2085 /inventory/adjustments.php
2086 /inventory/transfers.php
2087 /manufacturing/work_order_issue.php
2089 27-Jun-2008 Janusz Dobrowolski
2091 $ /dimensions/dimension_entry.php
2092 /dimensions/inquiry/search_dimensions.php
2093 /manufacturing/work_order_add_finished.php
2094 /manufacturing/work_order_issue.php
2095 /manufacturing/work_order_release.php
2096 /manufacturing/includes/work_order_issue_ui.inc
2097 /manufacturing/search_work_orders.php
2098 ! Default $selected_id=null (ie current $_POST value) for all lists;
2099 standard view (ie with search box) of stock_component_list()
2100 $ /includes/ui/ui_lists.inc
2101 # Fixed selection for outstanding work orders
2102 $ /manufacturing/search_work_orders.php
2103 # Fixed stock item links
2104 $ /inventory/includes/item_adjustments_ui.inc
2105 /inventory/includes/stock_transfers_ui.inc
2106 # Fixed typo in menu option
2107 $ /applications/manufacturing.php
2109 27-Jun-2008 Joe Hunt
2110 # Minor html adjustment in login.php
2112 # Fixed a bug when trying to create a duplicate year
2113 $ /admin/fiscalyears.php
2114 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2115 $ /applications/manufacturing.php
2117 26-Jun-2008 Janusz Dobrowolski
2119 $ /includes/ui/ui_lists.inc
2120 /inventory/adjustments.php
2121 /inventory/cost_update.php
2122 /inventory/prices.php
2123 /inventory/transfers.php
2124 /inventory/includes/item_adjustments_ui.inc
2125 /inventory/includes/stock_transfers_ui.inc
2126 /inventory/inquiry/stock_movements.php
2127 /inventory/manage/items.php
2128 /manufacturing/work_order_entry.php
2129 /purchasing/po_entry_items.php
2130 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2131 $ /includes/ui/items_cart.inc
2132 # Fixed bug 0000008 (call to no more existing function)
2133 $ /sales/includes/db/sales_types_db.inc
2135 25-Jun-2008 Joe Hunt
2136 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2137 $ /purchasing/includes/ui/invoice_ui.inc
2139 25-Jun-2008 Janusz Dobrowolski
2140 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2141 $ /purchasing/includes/ui/invoice_ui.inc
2143 25-Jun-2008 Joe Hunt
2144 # Fixed bug when updating/saving Tax Group Items
2145 $ /includes/ui/ui_lists.inc
2147 24-Jun-2008 Joe Hunt
2148 # Fixed inconsistencies in customer and supplier aging
2149 $ /sales/includes/db/customers_db.inc
2150 /sales/inquiry/customer_inquiry.php
2151 /purchasing/includes/db/suppliers_db.inc
2152 /reporting/rep102.php
2153 /reporting/rep202.php
2154 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2155 $ /sales/sales_order_entry.php
2158 23-Jun-2008 Janusz Dobrowolski
2159 + Ajax additions to sales and purchasing modules
2160 $ /purchasing/po_receive_items.php
2161 /purchasing/supplier_credit.php
2162 /purchasing/supplier_credit_grns.php
2163 /purchasing/supplier_invoice.php
2164 /purchasing/supplier_invoice_grns.php
2165 /purchasing/supplier_trans_gl.php
2166 /purchasing/allocations/supplier_allocate.php
2167 /purchasing/includes/ui/invoice_ui.inc
2168 /sales/customer_credit_invoice.php
2169 /sales/allocations/customer_allocate.php
2170 # Fixed edition of purchase order (bug #0000001)
2171 $ /purchasing/includes/ui/po_ui.inc
2172 ! Improved client side allocation functions
2174 + Optional coloured price_format()
2177 ! Async update of locations selector
2178 $ /includes/ui/ui_lists.inc
2179 # Fixed warning on pages without default focus.
2180 $ /includes/ui/ui_controls.inc
2181 # Fixed initial display for numeric inputs with dec=0.
2182 $ /includes/ui/ui_input.inc
2184 21-Jun-2008 Janusz Dobrowolski
2185 + Ajax additions to sales and purchasing modules
2186 $ /purchasing/po_entry_items.php
2187 /purchasing/supplier_payment.php
2188 /purchasing/allocations/supplier_allocate.php
2189 /purchasing/includes/ui/po_ui.inc
2190 /purchasing/inquiry/po_search.php
2191 /purchasing/inquiry/po_search_completed.php
2192 /purchasing/inquiry/supplier_allocation_inquiry.php
2193 /purchasing/inquiry/supplier_inquiry.php
2194 /purchasing/manage/suppliers.php
2195 /sales/manage/customers.php
2197 21-Jun-2008 Joe Hunt
2198 + Added upload functionality to company logo. Better names on lists search.
2199 $ /admin/company_preferences.php
2200 ! Better layout on company logo print-out
2201 $ /reporting/includes/header2.inc
2203 ---------------------------------------Release Candidate 2-------------------------------
2204 20-Jun-2008 Joe Hunt
2205 ! 2.0 Release Candidate 2
2209 20-Jun-2008 Joe Hunt
2210 ! In reorder_level.php the heading gets updated as well
2211 $ /inventory/reorder_level.php
2212 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2213 $ /inventory/manage/item_units.php
2215 20-Jun-2008 Janusz Dobrowolski
2216 # Proper error handling even after exit() call.
2217 $ /includes/errors.inc
2219 /includes/session.inc
2220 # Fixed initial combo selection.
2221 /includes/ui/ui_lists.inc
2222 # Layout fixes to customer edition.
2223 /sales/manage/customers.php
2224 # Added order table reload after template option change
2225 /sales/inquiry/sales_orders_view.php
2227 19-Jun-2008 Janusz Dobrowolski
2228 + Added ajax improvements
2229 $ /purchasing/allocations/supplier_allocation_main.php
2230 /sales/customer_delivery.php
2231 /sales/customer_invoice.php
2232 /sales/allocations/customer_allocation_main.php
2233 /sales/manage/customers.php
2234 + Ajax added to check helper function
2235 $ /includes/ui/ui_input.inc
2236 # Fixing database error in branch exist check on empty customer_id
2237 $ /includes/data_checks.inc
2238 # Layout fix for hyperlink_params_td()
2239 $ /includes/ui/ui_controls.inc
2240 # Fix for initial combo position
2241 $ /includes/ui/ui_lists.inc
2242 # Fix to select onchange extension
2245 19-Jun-2008 Joe Hunt
2246 ! changed so the due date is updated when changing customer in direct invoice.
2247 $ /sales/includes/ui/sales_order_ui.inc
2249 19-Jun-2008 Joe Hunt
2250 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2251 $ /sales/customer_credit_invoice.php
2253 18-Jun-2008 Janusz Dobrowolski
2254 + Added ajax improvements
2255 $ /sales/credit_note_entry.php
2256 /sales/customer_payments.php
2257 /sales/sales_order_entry.php
2258 /sales/includes/ui/sales_credit_ui.inc
2259 /sales/includes/ui/sales_order_ui.inc
2260 /sales/inquiry/customer_allocation_inquiry.php
2261 /sales/inquiry/customer_inquiry.php
2262 + Added optional trigger parameter to div_start()
2263 $ /includes/ui/ui_controls.inc
2264 + Added dec attribute ajax update for amount fields
2265 $ /includes/ui/ui_input.inc
2266 + Ajaxified stock item types and credit types lists
2267 $ /includes/ui/ui_lists.inc
2268 # Fixed onblur for amount fields, extended onchange event handling for selects
2270 # Fixed addAssign() js handler for nonstandard attributes
2272 # Fixed bug in stock item image upload
2273 $ /inventory/manage/items.php
2275 17-Jun-2008 Joe Hunt
2276 ! More files with Quantity routines needed fix due to php4 related issue.
2277 $ /includes/current_user.inc
2278 /manufacturing/work_order_entry.php
2279 /manufacturing/inquiry/where_used_inquiry.php
2280 /manufacturing/manage/bom_edit.php
2281 /purchasing/po_receive_items.php
2282 /purchasing/supplier_credit_grns.php
2283 /purchasing/supplier_invoice_grns.php
2284 /sales/customer_credit_invoice.php
2285 /sales/includes/ui/sales_order_ui.inc
2287 16-Jun-2008 Joe Hunt
2288 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2289 $ /reporting/includes/header2.inc
2290 /reporting/doctext.inc
2291 /reporting/doctext2.inc
2293 16-Jun-2008 Joe Hunt
2294 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2295 $ /includes/current_user.inc
2296 /includes/ui/ui_input.inc
2297 /includes/ui/ui_lists.inc
2298 /inventory/reorder_level.inc
2299 /inventory/includes/item_adjustments_ui.inc
2300 /inventory/includes/stock_transfers_ui.inc
2301 /inventory/includes/db/items_units_db.inc
2302 /inventory/inquiry/stock_movements.php
2303 /inventory/inquiry/stock_status.php
2304 /inventory/manage/item_units.php
2305 /inventory/view/view_adjustment.php
2306 /inventory/view/view_transfer.php
2307 /manufacturing/search_work_orders.php
2308 /manufacturing/work_order_entry.php
2309 /manufacturing/includes/manufacturing_ui.inc
2310 /manufacturing/includes/work_order_issue_ui.inc
2311 /manufacturing/inquiry/where_used_inquiry.php
2312 /manufacturing/manage/bom_edit.php
2313 /manufacturing/view/wo_issue_view.php
2314 /manufacturing/view/wo_production_view.php
2315 /purchasing/po_receive_items.php
2316 /purchasing/supplier_credit_grns.php
2317 /purchasing/supplier_invoice_grns.php
2318 /purchasing/includes/ui/invoice_ui.inc
2319 /purchasing/includes/ui/po_ui.inc
2320 /purchasing/view/view_grn.php
2321 /purchasing/view/view_po.php
2322 /reporting/rep105.php
2323 /reporting/rep107.php
2324 /reporting/rep108.php
2325 /reporting/rep109.php
2326 /reporting/rep110.php
2327 /reporting/rep204.php
2328 /reporting/rep209.php
2329 /reporting/rep301.php
2330 /reporting/rep302.php
2331 /reporting/rep303.php
2332 /reporting/rep401.php
2333 /sales/customer_credit_invoice.php
2334 /sales/customer_delivery.php
2335 /sales/customer_invoice.php
2336 /sales/includes/ui/sales_credit_ui.inc
2337 /sales/includes/ui/sales_order_ui.inc
2338 /sales/view/view_credit.php
2339 /sales/view/view_dispatch.php
2340 /sales/view/view_invoice.php
2341 /sales/view/view_sales_order.php
2343 15-Jun-2008 Janusz Dobrowolski
2344 + Ajax driven delivery and order queries.
2345 $ /sales/inquiry/sales_deliveries_view.php
2346 /sales/inquiry/sales_orders_view.php
2347 + Added searchbox class selector for text inputs with onchange event handlers.
2348 ! Added text selection after focus.
2351 + Added submit_on_change option to ref input functions, fixed data picker
2352 $ /includes/ui/ui_input.inc
2353 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2354 $ /includes/ui/ui_lists.inc
2356 15-Jun-2008 Joe Hunt
2357 # Changed so Invoice Template gets the current day instead of original day.
2358 $ /sales/sales_order_entry.php
2360 15-Jun-2008 Joe Hunt
2361 # Bug in tax_types_list (spec_id)
2362 $ /includes/ui/ui_lists.inc
2364 14-Jun-2008 Joe Hunt
2365 # Minor annoying layout bug in stock movements.
2366 $ /inventory/inquiry/stock_movements.php
2368 14-Jun-2008 Joe Hunt
2369 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2370 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2371 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2372 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2373 $ /includes/ui/ui_lists.inc
2374 /sales/includes/db/sales_invoice_db.inc
2375 /sales/includes/db/sales_credit_db.inc
2376 /sales/manage/customer_branches.php
2378 12-Jun-2008 Joe Hunt
2379 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2380 $ /reporting/reports_main.php
2381 /reporting/rep304.php (new file)
2383 ---------------------------------------Release Candidate 1-------------------------------
2384 10-Jun-2008 Janusz Dobrowolski
2385 # Some more fixes related to ajax combos usage
2386 $ /includes/ui/ui_lists.inc
2387 /inventory/cost_update.php
2388 /inventory/prices.php
2389 /inventory/purchasing_data.php
2390 /inventory/reorder_level.php
2391 /inventory/includes/item_adjustments_ui.inc
2392 /inventory/inquiry/stock_status.php
2393 /manufacturing/inquiry/where_used_inquiry.php
2394 /manufacturing/manage/bom_edit.php
2395 /purchasing/includes/ui/po_ui.inc
2396 # Fixed focus issues
2397 $ /gl/gl_journal.php
2402 09-Jun-2008 Janusz Dobrowolski
2403 # Some additional fixes related to last big committment
2404 $ /gl/gl_journal.php
2408 /includes/reserved.inc
2409 /includes/ui/ui_lists.inc
2410 /includes/ui/ui_view.inc
2413 /sales/includes/ui/sales_order_ui.inc
2414 /themes/default/default.css
2415 /themes/aqua/default.css
2416 /themes/cool/default.css
2418 08-Jun-2008 Joe Hunt
2419 ! Preparing for release candidate 1
2422 08-Jun-2008 Joe Hunt
2423 ! Set 'max_execution_time' to 60 seconds by ini_set.
2426 07-Jun-2008 Joe Hunt
2427 # Fixed a layout bug in footer.inc
2428 $ /includes/page/footer.inc
2430 07-Jun-2008 Joe Hunt
2431 ! Changed install.html and update.html
2434 + New files, change_current_user_password.php and alter2.sql
2435 $ /admin/change_current_user_password.php
2437 ! Changed some files for layout
2438 $ /lang/en_US/stylesheet.css
2439 /themes/aqua/default.css
2440 /themes/aqua/renderer.php
2441 /themes/cool/default.css
2442 /themes/cool/renderer.php
2443 /themes/default/default.css
2444 /themes/default/renderer.php
2445 ! Changed install sql scripts
2446 $ /sql/en_US-demo.sql
2449 07-Jun-2008 Janusz Dobrowolski
2450 + Added ajax functionality and ui hints to sales form entry pages.
2451 $ /sales/sales_order_entry.php
2452 /sales/includes/ui/sales_order_ui.inc
2453 + Added option for hints display, changed input/lists functions API
2454 $ /admin/display_prefs.php
2455 /admin/db/users_db.inc
2456 /includes/current_user.inc
2457 /includes/prefs/userprefs.inc
2458 /includes/ui/ui_input.inc
2459 /themes/default/renderer.php
2461 + List functions rewrite. Added ajax functionality, universal combo_input().
2462 $ /includes/ui/ui_lists.inc
2463 + Ajaxified exchange_rate_display()
2464 $ /includes/ui/ui_view.inc
2465 + Added methods for setting focus and page reload to $Ajax class
2466 $ /includes/ajax.inc
2468 + Added comma separated css element selectors
2470 ! Searchable select js changes related to new ui_lists.inc changes
2473 + Additional style definitions for various ajax controls
2474 $ /themes/default/default.css
2475 ! Fixes related to changed input/lists API and ajax extensions
2476 $ /admin/company_preferences.php
2477 /admin/fiscalyears.php
2478 /admin/forms_setup.php
2480 /dimensions/dimension_entry.php
2481 /dimensions/inquiry/search_dimensions.php
2482 /gl/bank_transfer.php
2483 /gl/includes/ui/gl_deposit_ui.inc
2484 /gl/includes/ui/gl_journal_ui.inc
2485 /gl/includes/ui/gl_payment_ui.inc
2486 /gl/inquiry/bank_inquiry.php
2487 /gl/inquiry/gl_account_inquiry.php
2488 /gl/inquiry/gl_trial_balance.php
2489 /gl/manage/gl_account_types.php
2490 /gl/manage/gl_accounts.php
2491 /includes/ui/ui_controls.inc
2492 /inventory/includes/item_adjustments_ui.inc
2493 /inventory/includes/stock_transfers_ui.inc
2494 /inventory/inquiry/stock_movements.php
2495 /manufacturing/search_work_orders.php
2496 /manufacturing/work_order_add_finished.php
2497 /manufacturing/work_order_entry.php
2498 /manufacturing/includes/work_order_issue_ui.inc
2499 /manufacturing/manage/bom_edit.php
2500 /purchasing/supplier_payment.php
2501 /purchasing/includes/ui/grn_ui.inc
2502 /purchasing/includes/ui/invoice_ui.inc
2503 /purchasing/includes/ui/po_ui.inc
2504 /purchasing/inquiry/po_search.php
2505 /purchasing/inquiry/po_search_completed.php
2506 /purchasing/inquiry/supplier_allocation_inquiry.php
2507 /purchasing/inquiry/supplier_inquiry.php
2508 /sales/customer_credit_invoice.php
2509 /sales/customer_delivery.php
2510 /sales/customer_invoice.php
2511 /sales/includes/ui/sales_credit_ui.inc
2512 /sales/inquiry/customer_allocation_inquiry.php
2513 /sales/inquiry/customer_inquiry.php
2514 /sales/inquiry/sales_deliveries_view.php
2515 /sales/inquiry/sales_orders_view.php
2516 /taxes/tax_groups.php
2518 06-Jun-2008 Joe Hunt
2519 # Final fixes in html layout
2520 $ /admin/create_coy.php
2523 /gl/manage/exchange_rates.php
2524 /inventory/prices.php
2525 /inventory/purchasing_date.php
2526 /inventory/reorder_level.php
2527 /inventory/inquiry/stock_status.php
2528 /manufacturing/inquiry/where_used_inquiry.php
2529 /manufacturing/manage/bom_edit.php
2531 05-Jun-2008 Joe Hunt
2532 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2533 $ /includes/ui/ui_view.inc
2534 # Fixed a html layout bug
2535 $ /includes/page/header.inc
2537 31-May-2008 Joe Hunt
2538 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2539 $ /gl/view/gl_deposit_view.php
2540 /gl/view/gl_payment_view.php
2541 /includes/ui/ui_controls.inc
2542 /includes/ui/ui_lists.inc
2543 /includes/ui/ui_view.inc
2544 /manufacturing/work_order_add_finished.php
2545 /manufacturing/includes/manufacturing_ui.inc
2546 /manufacturing/view/work_order_view.php
2547 /manufacturing/view/wo_issue_view.php
2548 /sales/inquiry/customer_allocation_inquiry.php
2549 /sales/inquiry/customer_inquiry.php
2551 30-May-2008 Joe Hunt
2552 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2553 $ /inventory/inquiry/stock_movements.php
2554 /reporting/rep302.php
2556 28-May-2008 Joe Hunt
2557 # More bugs related to debtor_trans changes (positive amounts)
2558 $ /gl/includes/db/gl_db_banking.inc
2559 /sales/allocations/customer_allocate.php
2560 /sales/includes/db/custalloc_db.inc
2561 /sales/inquiry/customer_allocation_inquiry.php
2563 27-May-2008 Joe Hunt
2564 # Changed more files with new html/css.
2565 $ /includes/page/header.inc
2566 /purchasing/inquiry/supplier_allocation_inquiry.php
2567 /sales/credit_note_entry.php
2569 26-May-2008 Joe Hunt
2570 # Fixed many minor bugs, new ones as well as debtor_trans related.
2571 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2572 $ /admin/backups.php
2573 /admin/create_coy.php
2574 /admin/inst_lang.php
2575 /admin/inst_module.php
2576 /gl/manage/exchange_rates.php
2577 /includes/session.inc
2578 /includes/page/header.inc
2579 /includes/ui/ui_controls.inc
2580 /includes/ui/ui_input.inc
2581 /includes/ui/ui_lists.inc
2582 /includes/ui/ui_view.inc
2583 /purchasing/allocations/supplier_allocate.php
2584 /sales/allocations/customer_allocate.php
2585 /sales/includes/db/sales_credit_db.inc
2586 /sales/inquiry/customer_allocation_inquiry.php
2587 /themes/aqua/default.css
2588 /themes/cool/default.css
2589 /themes/default/default.css
2591 23-May-2008 Joe Hunt
2592 # Minor bug in dimensions.php (Outstanding Dimensions)
2593 $ /applications/dimensions.php
2594 /dimensions/inquiry/search_dimensions.php
2596 23-May-2008 Janusz Dobrowolski
2597 ! Include file order / error handling order fixed once again.
2598 $ /includes/main.inc
2599 /includes/session.inc
2601 23-May-2008 Joe Hunt
2602 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2603 correct renderer.php.
2604 $ frontaccounting.php
2605 /includes/page/header.inc
2606 /includes/page/footer.inc
2607 /themes/default/renderer.php
2608 /themes/cool/renderer.php
2609 /themes/aqua/renderer.php
2611 22-May-2008 Janusz Dobrowolski
2612 ! Error handler switching moved to session.inc for early error catching
2613 $ /includes/main.inc
2614 /includes/session.inc
2618 18-May-2008 Janusz Dobrowolski
2619 # Added explicit ob_end_flush() on shutdown needed for php5
2620 $ /includes/main.inc
2621 # Fixed for www servers on nonstandard listening ports.
2622 $ /js/JsHttpRequest.js
2624 18-May-2008 Joe Hunt
2625 # Bug when inserting new records in debtor_trans.
2626 $ /sales/includes/db/cust_trans_db.inc
2628 16-May-2008 Janusz Dobrowolski
2629 + Rewritten errors/messages handling, unified for ajax/user/php errors
2630 $ /includes/errors.inc
2632 /includes/ui/ui_msgs.inc
2633 + Framework extended for ajax functionality, javascript code organization improvements.
2635 /includes/JsHttpRequest.php (new file)
2636 /includes/ajax.inc (new file)
2637 /includes/current_user.inc
2638 /includes/session.inc
2639 /includes/lang/language.php
2640 /includes/page/footer.inc
2641 /includes/page/header.inc
2642 /includes/ui/ui_controls.inc
2643 /includes/ui/ui_input.inc
2644 /includes/ui/ui_view.inc
2645 /js/JsHttpRequest.js (new file)
2646 /js/allocate.js (new file)
2647 /js/utils.js (new file)
2650 /themes/aqua/images (new dir)
2651 /themes/aqua/images/button_ok.png (new file)
2652 /themes/aqua/images/locate.png (new file)
2653 /themes/cool/images (new dir)
2654 /themes/coll/images/button_ok.png (new file)
2655 /themes/coll/images/locate.png (new file)
2656 /themes/default/images/button_ok.png (new file)
2657 /themes/default/images/progressbar.gif (new file)
2658 /themes/default/images/progressbar1.gif (new file)
2659 /themes/default/images/progressbar2.gif (new file)
2660 /themes/default/default.css
2661 /themes/aqua/default.css
2662 /themes/cool/default.css
2663 ! Payment allocation js functions moved to allocate.js
2664 $ /purchasing/allocations/supplier_allocate.php
2665 /sales/allocations/customer_allocate.php
2666 ! Some initializations moved from sales_order_ui.inc
2667 $ /sales/includes/cart_class.inc
2668 + Added javascript compression routine
2669 $ /includes/main.inc
2671 14-May-2008 Joe Hunt
2672 # Minor bugs in the former fixing.
2673 $ /includes/ui/ui_lists.inc
2675 14-May-2008 Joe Hunt
2676 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2677 the records when there were no search values.
2678 $ /includes/ui/ui_lists.inc
2680 09-May-2008 Joe Hunt
2681 ! Due to differences in Javascript the script update_db.php had to be changed.
2682 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2687 09-May-2008 Janusz Dobrowolski
2688 # Automatic calculation of not set item prices from home currency and base sales type settings.
2689 $ /admin/company_preferences.php
2690 /admin/db/company_db.inc
2691 /includes/ui/ui_lists.inc
2692 /sales/includes/cart_class.inc
2693 /sales/includes/sales_db.inc
2694 /sales/includes/db/sales_order_db.inc
2695 /sales/includes/db/sales_types_db.inc
2696 /sales/includes/ui/sales_credit_ui.inc
2697 /sales/includes/ui/sales_order_ui.inc
2698 /sales/manage/sales_types.php
2700 # Fixed dev bug blocking change of price on order entry.
2701 $ /sales/includes/ui/sales_order_ui.inc
2703 $ /sales/manage/sales_people.php
2705 30-Apr-2008 Joe Hunt
2706 # Fixed price update also in purchase order
2707 $ /purchasing/includes/ui/po_ui.inc
2709 30-Apr-2008 Janusz Dobrowolski
2710 # Fixed price update when changing item in sales order.
2711 $ /includes/ui/ui_lists.inc
2713 /sales/includes/ui/sales_order_ui.inc
2715 24-Apr-2008 Janusz Dobrowolski
2716 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2717 $ /company/0/reporting (added new directory)
2718 /company/0/reporting/index.php
2719 /admin/create_coy.php
2720 /reporting/includes/reports_classes.inc
2721 # Warnings turned off in case of charset not supported by htmlspecialchars().
2722 $ /includes/db/connect_db.inc
2723 # Added content type encoding header
2724 $ /includes/page/header.inc
2726 24-Apr-2008 Joe Hunt
2727 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2728 /includes/prefs/sysprefs.inc
2729 $ /includes/ui/items_cart.inc
2730 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2731 $ /reporting/includes/pdf_report.inc
2733 23-Apr-2008 Joe Hunt
2734 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2735 It will make it easier to design your own document layouts.
2736 $ /reporting/includes/pdf_report.inc
2737 /reporting/includes/header2.inc (new file)
2739 20-Apr-2008 Janusz Dobrowolski
2740 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2741 $ /admin/create_coy.php
2742 ! Added missing include_once directives.
2743 $ /includes/ui/items_cart.inc
2744 /includes/ui/ui_lists.inc
2745 /includes/ui/ui_view.inc
2746 + Added ini default_charset unnecessary for planned ajax calls.
2747 $ /includes/lang/language.inc
2749 19-Apr.2008 Joe Hunt
2750 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2752 $ /reporting/includes/pdf_report.inc
2754 18-Apr-2008 Janusz Dobrowolski
2755 # Additional checks on provisions and break point entry.
2756 $ /sales/manage/sales_people.php
2757 ! Modules purchasing, sales and taxes sealed against XSS attacks
2759 /admin/db/maintenance_db.inc
2760 /purchasing/includes/db/grn_db.inc
2761 /purchasing/includes/db/invoice_items_db.inc
2762 /purchasing/includes/db/po_db.inc
2763 /purchasing/includes/db/supp_trans_db.inc
2764 /purchasing/manage/suppliers.php
2765 /sales/includes/db/credit_status_db.inc
2766 /sales/includes/db/cust_trans_db.inc
2767 /sales/includes/db/cust_trans_details_db.inc
2768 /sales/includes/db/sales_order_db.inc
2769 /sales/includes/db/sales_types_db.inc
2770 /sales/manage/customer_branches.php
2771 /sales/manage/customers.php
2772 /sales/manage/sales_areas.php
2773 /sales/manage/sales_people.php
2774 /taxes/db/item_tax_types_db.inc
2775 /taxes/db/tax_groups_db.inc
2776 /taxes/db/tax_types_db.inc
2778 18-Apr-2008 Joe Hunt
2779 ! Module gl sealed against XSS Attacks
2780 $ /gl/includes/db/gl_db_accounts.inc
2781 /gl/includes/db/gl_db_account_types.inc
2782 /gl/includes/db/gl_db_bank_accounts.inc
2783 /gl/includes/db/gl_db_bank_trans.inc
2784 /gl/includes/db/gl_db_bank_trans_types.inc
2785 /gl/includes/db/gl_db_currencies.inc
2786 /gl/includes/db/gl_db_trans.inc
2788 18-Apr-2008 Janusz Dobrowolski
2789 ! Modules admin and dimensions sealed against XSS attacks
2790 $ /admin/payment_terms.php
2791 /admin/shipping_companies.php
2792 /admin/db/company_db.inc
2793 /admin/db/maintenance_db.inc
2794 /admin/db/users_db.inc
2795 /admin/db/voiding_db.inc
2796 /dimensions/includes/dimensions_db.inc
2798 18-Apr-2008 Joe Hunt
2799 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2800 $ /includes/db/comments_db.inc
2801 /includes/db/inventory_db.inc
2802 /includes/db/references_db.inc
2803 /inventory/includes/db/items_category_db.inc
2804 /inventory/includes/db/items_db.inc
2805 /inventory/includes/db/items_locations_db.inc
2806 /inventory/includes/db/items_units_db.inc
2807 /inventory/includes/db/movement_types_db.inc
2808 /manufacturing/includes/db/work_centres_db.inc
2809 /manufacturing/includes/db/work_orders_db.inc
2810 /manufacturing/includes/db/work_orders_quick_db.inc
2811 /manufacturing/includes/db/work_order_issues_db.inc
2812 /manufacturing/includes/db/work_order_produce_items_db.inc
2814 18-Apr-2008 Janusz Dobrowolski
2815 ! Changed db_escape function to avoid XSS attacks via js db injection
2816 $ /includes/db/connect_db.inc
2817 # Database inserts/updates secured against js injection
2818 $ /admin/db/maintenance_db.inc
2819 /gl/includes/db/gl_db_accounts.inc
2820 /purchasing/includes/db/po_db.inc
2821 /sales/sales_order_entry.php
2822 /sales/includes/db/sales_order_db.inc
2824 16-Apr-2008 Joe Hunt
2825 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2826 $ /includes/ui/ui_lists.inc
2828 09-Apr-2008 Janusz Dobrowolski
2829 # Fixed number formatting bug in standard cost update.
2830 $ /inventory/cost_update.php
2832 -------------------- 2,0 Beta - released ----------------------------
2834 06-Apr-2008 Joe Hunt
2835 ! Changed install.html and update.html to fit the new unstable release 2.0
2836 ! Changed demo sql script to fit the 2.0 unstable.
2841 06-Apr-2008 Janusz Dobrowolski
2842 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2843 /sales/customer_invoice.php
2844 # Fixed typo causing error while adding new tax type.
2845 /taxes/tax_types.php
2847 05-Apr-2008 Joe Hunt
2848 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2849 $ /admin/create_coy.php
2851 05-Apr-2008 Joe Hunt
2852 # Removed annoying warnings in several reports.
2854 /reporting/rep102.php
2855 /reporting/rep104.php
2856 /reporting/rep201.php
2857 /reporting/rep203.php
2858 /reporting/rep705.php
2859 /reporting/rep706.php
2860 /reporting/rep707.php
2861 /reporting/rep709.php
2862 /reporting/reports_main.php
2863 /reporting/includes/pdf_report.inc
2865 04-Apr-2008 Janusz Dobrowolski
2866 # Javascript bugfix in selecting orders for template.
2867 $ /sales/inquiry/sales_orders_view.php
2869 04-Apr-2008 Joe Hunt
2870 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2871 + Preparing for download of release 2.0b on SourceForge.
2877 02-Apr-2008 Janusz Dobrowolski
2878 # Removed selector expansion on space key for multi-line selectors
2880 ! Hiding search button in combo selectors for javascript enabled browsers
2881 $ /includes/ui/ui_lists.inc
2883 + Focus set to invalid form field after submit check fail
2884 $ /admin/company_preferences.php
2885 /admin/fiscalyears.php
2887 /admin/payment_terms.php
2888 /admin/shipping_companies.php
2890 /admin/void_transaction.php
2891 /dimensions/dimension_entry.php
2892 /gl/bank_transfer.php
2896 /gl/manage/bank_accounts.php
2897 /gl/manage/bank_trans_types.php
2898 /gl/manage/currencies.php
2899 /gl/manage/exchange_rates.php
2900 /gl/manage/gl_account_classes.php
2901 /gl/manage/gl_account_types.php
2902 /gl/manage/gl_accounts.php
2903 /inventory/adjustments.php
2904 /inventory/cost_update.php
2905 /inventory/prices.php
2906 /inventory/purchasing_data.php
2907 /inventory/transfers.php
2908 /inventory/manage/item_categories.php
2909 /inventory/manage/item_units.php
2910 /inventory/manage/items.php
2911 /inventory/manage/locations.php
2912 /inventory/manage/movement_types.php
2913 /manufacturing/work_order_add_finished.php
2914 /manufacturing/work_order_entry.php
2915 /manufacturing/work_order_issue.php
2916 /manufacturing/work_order_release.php
2917 /manufacturing/manage/bom_edit.php
2918 /manufacturing/manage/work_centres.php
2919 /purchasing/po_entry_items.php
2920 /purchasing/po_receive_items.php
2921 /purchasing/supplier_credit.php
2922 /purchasing/supplier_credit_grns.php
2923 /purchasing/supplier_invoice.php
2924 /purchasing/supplier_invoice_grns.php
2925 /purchasing/supplier_payment.php
2926 /purchasing/supplier_trans_gl.php
2927 /purchasing/allocations/supplier_allocate.php
2928 /purchasing/manage/suppliers.php
2929 /sales/credit_note_entry.php
2930 /sales/customer_credit_invoice.php
2931 /sales/customer_delivery.php
2932 /sales/customer_invoice.php
2933 /sales/customer_payments.php
2934 /sales/sales_order_entry.php
2935 /sales/allocations/customer_allocate.php
2936 /taxes/item_tax_types.php
2937 /taxes/tax_groups.php
2938 /taxes/tax_types.php
2939 # Set default focus in update_db.php
2940 $ /admin/backups.php
2942 29-Mar-2008 Janusz Dobrowolski
2943 # Changed gl_all_accounts_list() API
2944 $ /includes/ui/ui_lists.inc
2945 + Enhanced list accessability in kbd usage via space key
2948 28-Mar-2008 Janusz Dobrowolski
2949 # Fixed headers for various display mode
2950 $ /sales/inquiry/sales_orders_view.php
2952 28-Mar-2008 Joe Hunt
2953 + Added print document options in inquiries.
2954 $ /sales/inquiry/customer_inquiry.php
2955 /sales/inquiry/sales_orders_view.php
2956 /sales/inquiry/sales_deliveries_view.php
2957 /purchasing/inquiry/po_search.php
2958 /purchasing/inquiry/po_search_completed.php
2960 28-Mar-2008 Joe Hunt
2961 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2962 $ /sales/includes/db/customers_db.inc
2963 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2964 $ /sales/includes/db/sales_credit_db.inc
2965 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2966 $ /reporting/includes/doctext.inc
2967 /reporting/includes/doctext2.inc
2968 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2969 $ /reporting/rep101.php
2970 /reporting/rep102.php
2972 28-Mar-2008 Janusz Dobrowolski
2973 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2974 $ /includes/ui/ui_lists.inc
2975 /purchasing/includes/ui/po_ui.inc
2976 /sales/credit_note_entry.php
2977 /sales/sales_order_entry.php
2978 /sales/includes/ui/sales_credit_ui.inc
2979 /sales/includes/ui/sales_order_ui.inc
2981 27-Mar-2008 Janusz Dobrowolski
2982 + Automatic first field focus on page start, focus order preserved between form updates
2983 $ /gl/inquiry/gl_account_inquiry.php
2984 /includes/page/footer.inc
2985 /includes/ui/ui_controls.inc
2986 /includes/ui/ui_input.inc
2987 /includes/ui/ui_lists.inc
2988 /includes/ui/ui_view.inc
2990 /sales/sales_order_entry.php
2991 /sales/credit_note_entry.php
2992 /sales/includes/ui/sales_credit_ui.inc
2993 /sales/includes/ui/sales_order_ui.inc
2994 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2995 $ /includes/ui/ui_input.inc
2996 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2997 $ /gl/gl_deposit.php
3000 /gl/includes/ui/gl_deposit_ui.inc
3001 /gl/includes/ui/gl_journal_ui.inc
3002 /gl/includes/ui/gl_payment_ui.inc
3003 /includes/ui/ui_view.inc
3004 /purchasing/po_entry_items.php
3005 /purchasing/includes/ui/po_ui.inc
3006 /sales/sales_order_entry.php
3007 /sales/includes/ui/sales_credit_ui.inc
3008 /sales/includes/ui/sales_order_ui.inc
3010 ! get_js_set_focus moved from ui_view (this is only standalone form).
3012 # Fixed debit/credit entry check
3013 $ /gl/gl_journal.php
3014 # Restored GET/POST security check on path_to_root
3017 26-Mar-2008 Janusz Dobrowolski
3018 # Bug fixes in purchase module related to tax structure changes.
3019 $ /purchasing/includes/supp_trans_class.inc
3020 /purchasing/includes/db/invoice_db.inc
3021 /purchasing/includes/db/invoice_items_db.inc
3022 /purchasing/includes/ui/invoice_ui.inc
3023 /reporting/rep105.php
3025 25-Mar-2008 Janusz Dobrowolski
3026 ! Per company pdf, backup and graphics directories in 'company' dir.
3027 $ /company (new dir)
3028 /company/0 (new dir)
3029 /company/0/images/ (new dir)
3030 /company/0/images/102.jpg (moved from inventory/manage/image)
3031 /company/0/images/103.jpg (moved from inventory/manage/image)
3032 /company/0/images/104.jpg (moved from inventory/manage/image)
3033 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3034 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3036 /admin/create_coy.php
3037 /admin/db/maintenance_db.inc
3039 /reporting/rep102.php
3040 /reporting/rep104.php
3041 /reporting/rep202.php
3042 /reporting/rep303.php
3043 /reporting/rep706.php
3044 /reporting/rep707.php
3045 /reporting/includes/pdf_report.inc
3046 /inventory/manage/items.php
3048 + jscript component caching (enables browser caching and future compression)
3049 $ /includes/session.inc
3051 /includes/page/header.inc
3052 /includes/ui/ui_view.inc
3053 /admin/display_prefs.php
3056 - Removed obsolete file
3057 $ /sales/includes/ui/print_invoice.inc
3059 21-Mar-2008 Janusz Dobrowolski
3060 ! Total Allocation/Left to Allocate update without page submit.
3061 $ /includes/ui/ui_view.inc
3062 /purchasing/allocations/supplier_allocate.php
3063 /sales/allocations/customer_allocate.php
3064 # Fixed unvisable under IE editbutton
3065 $ /themes/aqua/default.css
3066 /themes/cool/default.css
3067 /themes/default/default.css
3069 20-Mar-2008 Janusz Dobrowolski
3070 # Excluding delivery notes from Customer Balances, removed warnings.
3071 $ /reporting/rep101.php
3072 # Divide by zero fix on order_price==0 in new supplier invoice
3073 $ /purchasing/supplier_invoice_grns.php
3074 # Database bug fix in new customer entry
3075 $ /sales/manage/customers.php
3076 # Small bug fix (warnings) in is_date() function.
3077 $ /includes/date_functions.inc
3079 18-Mar-2008 Janusz Dobrowolski
3080 # Line items editor uses POST method - no disappearing shippment info.
3081 $ /sales/credit_note_entry.php
3082 /sales/sales_order_entry.php
3083 /sales/includes/ui/sales_credit_ui.inc
3084 /sales/includes/ui/sales_order_ui.inc
3085 + Added edit_button_cell() function
3086 $ /includes/ui/ui_controls.inc
3087 + Helper function for finding indexed submit $_POST vars.
3088 $ /includes/ui/ui_input.inc
3089 + New class .editbutton for buttons. Default view is link alike.
3090 $ /themes/aqua/default.css
3091 /themes/cool/default.css
3092 /themes/default/default.css
3094 17-Mar-2008 Janusz Dobrowolski
3095 # Added rounding when needed to avoid document non cosistent documents.
3096 $ /includes/banking.inc
3097 /purchasing/supplier_credit_grns.php
3098 /purchasing/supplier_invoice_grns.php
3099 /purchasing/includes/supp_trans_class.inc
3100 /purchasing/includes/ui/invoice_ui.inc
3101 /purchasing/includes/ui/po_ui.inc
3102 /reporting/rep107.php
3103 /reporting/rep109.php
3104 /reporting/rep110.php
3105 /reporting/rep209.php
3106 /sales/includes/cart_class.inc
3107 /sales/includes/ui/sales_credit_ui.inc
3108 /sales/includes/ui/sales_order_ui.inc
3109 /sales/view/view_credit.php
3110 /sales/view/view_dispatch.php
3111 /sales/view/view_invoice.php
3112 /sales/view/view_sales_order.php
3114 # Sign bug for customer transactions
3115 $ /reporting/rep709.php
3116 # Include file conflict fix
3117 $ /purchasing/includes/ui/invoice_ui.inc
3118 /gl/manage/bank_accounts.php
3119 /manufacturing/inquiry/where_used_inquiry.php
3120 /purchasing/manage/suppliers.php
3122 16-Mar-2008 Janusz Dobrowolski
3123 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3126 + Added javascript source collecting functions
3127 $ /includes/main.inc
3128 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3129 + Added global js code collecting arrays $js_lib, $js_static
3130 $ /includes/session.inc
3131 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3132 $ /includes/ui/ui_view.inc
3133 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3134 $ /includes/page/footer.inc
3135 /includes/page/header.inc
3136 ! Added including of data_checks.inc
3138 + User side percent/exrate/qty/price input formatting via onblur handler.
3139 $ /admin/gl_setup.php
3141 /gl/manage/exchange_rates.php
3142 /includes/ui/ui_input.inc
3143 /inventory/purchasing_data.php
3144 /inventory/reorder_level.php
3145 /inventory/includes/item_adjustments_ui.inc
3146 /inventory/includes/stock_transfers_ui.inc
3147 /manufacturing/work_order_entry.php
3148 /manufacturing/manage/bom_edit.php
3149 /purchasing/po_entry_items.php
3150 /purchasing/po_receive_items.php
3151 /purchasing/supplier_credit.php
3152 /purchasing/supplier_credit_grns.php
3153 /purchasing/supplier_invoice_grns.php
3154 /purchasing/supplier_trans_gl.php
3155 /purchasing/allocations/supplier_allocate.php
3156 /purchasing/includes/ui/po_ui.inc
3157 /sales/customer_delivery.php
3158 /sales/customer_invoice.php
3159 /sales/allocations/customer_allocate.php
3160 /sales/includes/ui/sales_credit_ui.inc
3161 /sales/includes/ui/sales_order_ui.inc
3162 /taxes/tax_groups.php
3163 /taxes/tax_types.php
3165 14-Mar-2008 Janusz Dobrowolski
3166 + All forms fixed to accept user native numeric format.
3167 $ /admin/gl_setup.php
3168 /gl/bank_transfer.php
3173 /gl/includes/db/gl_db_banking.inc
3174 /gl/includes/ui/gl_deposit_ui.inc
3175 /gl/includes/ui/gl_journal_ui.inc
3176 /gl/includes/ui/gl_payment_ui.inc
3177 /gl/manage/exchange_rates.php
3178 /inventory/adjustments.php
3179 /inventory/cost_update.php
3180 /inventory/prices.php
3181 /inventory/purchasing_data.php
3182 /inventory/reorder_level.php
3183 /inventory/transfers.php
3184 /inventory/includes/item_adjustments_ui.inc
3185 /inventory/includes/stock_transfers_ui.inc
3186 /inventory/manage/item_units.php
3187 /manufacturing/work_order_entry.php
3188 /manufacturing/inquiry/where_used_inquiry.php
3189 /manufacturing/manage/bom_edit.php
3190 /purchasing/po_entry_items.php
3191 /purchasing/po_receive_items.php
3192 /purchasing/supplier_credit_grns.php
3193 /purchasing/supplier_invoice_grns.php
3194 /purchasing/supplier_payment.php
3195 /purchasing/supplier_trans_gl.php
3196 /purchasing/allocations/supplier_allocate.php
3197 /purchasing/includes/ui/po_ui.inc
3198 /purchasing/inquiry/po_search.php
3199 /sales/credit_note_entry.php
3200 /sales/customer_credit_invoice.php
3201 /sales/customer_delivery.php
3202 /sales/customer_invoice.php
3203 /sales/customer_payments.php
3204 /sales/sales_order_entry.php
3205 /sales/allocations/customer_allocate.php
3206 /sales/includes/ui/sales_credit_ui.inc
3207 /sales/includes/ui/sales_order_ui.inc
3208 /sales/manage/customers.php
3209 /sales/manage/sales_people.php
3210 /sales/view/view_credit.php
3211 /sales/view/view_dispatch.php
3212 /sales/view/view_invoice.php
3213 /sales/view/view_receipt.php
3214 /sales/view/view_sales_order.php
3215 /taxes/item_tax_types.php
3216 /taxes/tax_groups.php
3217 /taxes/tax_types.php
3218 + User format functions for percent/price/exrate amounts display.
3219 $ /includes/current_user.inc
3220 + Input checking functions for numeric input fields in user native format
3221 $ /includes/data_checks.inc
3222 + Numeric input fields in user native format
3223 $ /includes/ui/ui_input.inc
3224 + Javascript function for conversion to/from user native numeric format.
3225 $ /includes/ui/ui_view.inc
3226 + New class amount for numeric input
3227 $ /themes/aqua/default.css
3228 /themes/cool/default.css
3229 /themes/default/default.css
3230 # Removed warning on adding component
3231 /manufacturing/manage/bom_edit.php
3232 # Quantity display correction
3233 /manufacturing/inquiry/where_used_inquiry.php
3234 # Fixed add_customer_trans() call
3235 /gl/includes/db/gl_db_banking.inc
3237 12-Mar-2008 Joe Hung
3238 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3239 - Removed default insertion of Units of Measure. Not neccessary.
3241 /admin/db/maintenance_db.inc (added support for update)
3243 11-Mar-2008 Janusz Dobrowolski
3244 + Table of measure moved into new table item_units
3245 ! Removed $themes[] from config.php, theme list based on directory structure
3247 /includes/ui/ui_lists.inc
3248 /applications/inventory.php
3249 /inventory/includes/inventory_db.inc
3250 /inventory/includes/db/items_units_db.inc
3251 /inventory/manage/item_units.php
3252 /inventory/manage/items.php
3255 11-Mar-2008 Joe Hunt
3256 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3257 $ /sales/customer_invoice.php
3258 /sales/customer_delivery.php
3260 10-Mar-2008 Joe Hunt
3261 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3262 $ /sales/sales_order_entry.php
3264 10-Mar-2008 Janusz Dobrowolski
3265 + Added price list selector to sales entry (debtor_master gives only default one)
3266 + Added optional submit_on_change parameter to sales ui lists
3267 $ /includes/ui/ui_lists.inc
3268 /sales/sales_order_entry.php
3269 /sales/includes/ui/sales_credit_ui.inc
3270 /sales/includes/ui/sales_order_ui.inc
3271 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3272 $ /sales/includes/cart_class.inc
3273 /includes/ui/ui_view.inc
3274 /sales/includes/sales_db.inc
3275 # Fixed bogus sales_type lists in edition mode
3276 $ /sales/customer_delivery.php
3277 /sales/customer_invoice.php
3278 # Smaller fixes, cart_class.sales_type name change
3279 $ /sales/includes/ui/sales_credit_db.inc
3280 /sales/credit_note_entry.php
3281 /sales/customer_credit_invoice.php
3282 /sales/includes/cart_class.inc
3283 /sales/includes/db/sales_credit_db.inc
3284 /sales/includes/db/sales_delivery_db.inc
3285 /sales/includes/db/sales_invoice_db.inc
3286 /sales/includes/db/sales_order_db.inc
3287 /sales/includes/ui/sales_credit_ui.inc
3288 # One another pmWiki name conflict removed
3289 $ /admin/display_prefs.php
3291 09-Mar-2008 Joe Hunt
3292 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3293 $ /dimensions/includes/dimensions_db.inc
3294 /gl/includes/db/gl_db_banking.inc
3296 /inventory/includes/db/items_adjust_db.inc
3297 /manufacturing/includes/db/work_order_issues_db.inc
3298 /manufacturing/includes/db/work_order_produce_items_db.inc
3299 /manufacturing/includes/db/work_orders_db.inc
3300 /manufacturing/includes/db/work_orders_quick_db.inc
3301 /purchasing/includes/db/grn_db.inc
3302 /purchasing/includes/db/po_db.inc
3303 /purchasing/includes/db/supp_payment_db.inc
3304 /reporting/includes/form_types.inc (File removed)
3305 /sales/includes/db/sales_delivery_db.inc
3306 /sales/includes/db/sales_invoice_db.inc
3307 /sales/includes/db/sales_order_db.inc
3309 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3310 $ /reporting/rep101.php
3311 /reporting/rep201.php
3312 # clone replacement do_clone() for both PHP 4 and PHP 5.
3313 $ /includes/ui/ui_view.inc (at the very bottom)
3314 /sales/includes/cart_class.inc
3316 07-Mar-2008 Janusz Dobrowolski
3317 ! Changed name tax type uniqueness constraint to (name, rate)
3318 $ /includes/ui/ui_lists.inc
3319 /taxes/items_tax_types.php
3320 ! Tax included option moved from tax_group to sales_types table
3321 $ includes/ui/ui_view.inc
3322 /purchasing/includes/ui/invoice_ui.inc
3324 /taxes/tax_groups.php
3325 /taxes/db/tax_groups_db.inc
3327 # Final rewriting of sales module, a lot of bugfixes.
3328 + Template delivery/invoicing
3329 + Concurrent document editing control on sql level
3330 + Most of sales documents are now editable
3331 + Some links to print documents after entry
3332 ! Changed javascript helper function for customer allocations
3333 $ /applications/customers.php
3334 /includes/ui/ui_input.inc
3335 /reporting/rep107.php
3336 /reporting/rep109.php
3337 /reporting/rep110.php
3338 /sales/credit_note_entry.php
3339 /sales/customer_credit_invoice.php
3340 /sales/customer_delivery.php
3341 /sales/customer_invoice.php
3342 /sales/customer_payments.php
3343 /sales/sales_order_entry.php
3344 /sales/allocations/customer_allocate.php
3345 /sales/allocations/customer_allocation_main.php
3346 /sales/includes/cart_class.inc
3347 /sales/includes/sales_db.inc
3348 /sales/includes/sales_ui.inc
3349 /sales/includes/db/cust_trans_db.inc
3350 /sales/includes/db/cust_trans_details_db.inc
3351 /sales/includes/db/custalloc_db.inc
3352 /sales/includes/db/customers_db.inc
3353 /sales/includes/db/payment_db.inc
3354 /sales/includes/db/sales_credit_db.inc
3355 /sales/includes/db/sales_delivery_db.inc
3356 /sales/includes/db/sales_invoice_db.inc
3357 /sales/includes/db/sales_order_db.inc
3358 /sales/includes/db/sales_types_db.inc
3359 /sales/includes/ui/print_invoice.inc
3360 /sales/includes/ui/sales_credit_ui.inc
3361 /sales/includes/ui/sales_order_ui.inc
3362 /sales/inquiry/customer_allocation_inquiry.php
3363 /sales/inquiry/customer_inquiry.php
3364 /sales/inquiry/sales_deliveries_view.php
3365 /sales/inquiry/sales_orders_view.php
3366 /sales/manage/credit_status.php
3367 /sales/manage/sales_types.php
3368 /sales/view/view_credit.php
3369 /sales/view/view_dispatch.php
3370 /sales/view/view_invoice.php
3371 /sales/view/view_receipt.php
3372 /sales/view/view_sales_order.php
3373 # Removed function name conflict with wiki help system
3374 /includes/lang/language.php
3376 06-Mar-2008 Janusz Dobrowolski
3377 + Wiki help links integration
3379 /includes/page/header.inc
3380 /includes/lang/language.php
3381 + Optional debuging with xdebug module
3383 /includes/db/connect_db.inc
3384 ! Concurrent edition fix
3385 $ /includes/systypes.inc
3387 $ /manufacturing/manage/bom_edit.php
3389 $ /themes/aqua/renderer.php
3390 /themes/cool/renderer.php
3391 /themes/default/renderer.php
3392 # Removed warning about nonexistent $_GET variable
3393 $ /dimensions/inquiry/search_dimensions.php
3394 # MySQL 3.xx CAST bug fix
3395 $ /includes/db/manufacturing_db.inc
3396 /manufacturing/includes/db/work_order_requirements_db.inc
3397 /manufacturing/inquiry/where_used_inquiry.php
3399 04-Mar-2008 Joe Hunt
3400 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3401 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3402 $ /inventory/cost_update.php
3403 /purchasing/includes/db/grn_db.inc and
3404 /manufacturing/manage/bom_edit.php.
3405 /manufacturing/includes/db/work_orders_db.inc
3406 /manufacturing/includes/db/work_orders_quick_db.inc
3407 /manufacturing/work_order_entry.php
3409 21-Feb-2008 Joe Hunt
3410 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3411 $ /admin/view_print_transaction.php
3412 /applications/setup.php
3414 17-Feb-2008 Joe Hunt
3415 ! Minor change in menu and function in view_print_transaction.php
3416 $ /admin/view_print_transaction.php
3417 /application/setup.php
3418 + Preparing for print of single documents
3419 $ /reporting/includes/reporting.inc
3420 ! Removing 'out' field in table tax_types
3422 /taxes/tax_types.php
3423 /taxes/db/tax_types_db.inc
3424 + Added 2 functions in ui_input.inc, button and button_cell
3425 /includes/ui/ui_input.inc
3427 11-Feb-2008 Joe Hunt
3428 + Added file, update_db.php, for updating company databases from an SQL script.
3429 $ update_db.php (New file)
3432 06-Fef-2008 Joe Hunt
3433 + Added Report, Salesman Listing, rep106.php.
3434 $ /reporting/reports_main.php
3435 /reporting/rep106.php
3437 06-Feb-2008 Janusz Dobrowolski
3438 + Separation of customer invoice issue and goods delivery.
3439 + Batch invoicing for more than one delivery
3440 # Corrected inadequate shipping tax calculations.
3441 ! Default debugging status changed to off.
3442 $ /taxes/tax_calc.inc
3443 /taxes/db/tax_groups_db.inc
3444 /admin/db/voiding_db.inc
3445 /applications/customers.php
3446 /includes/systypes.inc
3448 /includes/ui/ui_controls.inc
3449 /includes/ui/ui_lists.inc
3450 /includes/ui/ui_view.inc
3451 /inventory/inquiry/stock_status.php
3452 /reporting/rep105.php
3453 /reporting/rep107.php
3454 /reporting/rep109.php
3455 /reporting/rep110.php
3456 /reporting/rep209.php
3457 /reporting/reports_main.php
3458 /reporting/includes/doctext.inc
3459 /reporting/includes/doctext2.inc
3460 /reporting/includes/form_types.inc
3461 /reporting/includes/pdf_report.inc
3462 /reporting/includes/reports_classes.inc
3463 /sales/customer_credit_invoice.php
3464 /sales/customer_invoice.php
3465 /sales/sales_order_entry.php
3466 /sales/customer_delivery.php
3467 /sales/includes/db/sales_delivery_db.inc
3468 /sales/includes/ui/print_invoice.inc
3469 /sales/includes/cart_class.inc
3470 /sales/includes/sales_db.inc
3471 /sales/includes/db/cust_trans_db.inc
3472 /sales/includes/db/cust_trans_details_db.inc
3473 /sales/includes/db/sales_credit_db.inc
3474 /sales/includes/db/sales_invoice_db.inc
3475 /sales/includes/db/sales_order_db.inc
3476 /sales/includes/ui/sales_order_ui.inc
3477 /sales/inquiry/customer_allocation_inquiry.php
3478 /sales/inquiry/customer_inquiry.php
3479 /sales/inquiry/sales_orders_view.php
3480 /sales/inquiry/sales_deliveries_view.php
3481 /sales/view/view_dispatch.php
3482 /sales/view/view_invoice.php
3483 /sales/view/view_sales_order.php
3487 01-Feb-2008 Joe Hunt
3488 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3489 $ /sales/includes/cart_class.inc
3490 /sales/includes/db/sales_credit_db.inc
3491 /sales/includes/db/sales_invoice_db.inc
3492 /sales/includes/db/sales_order_db.inc
3493 /sales/includes/db/cust_trans_details_db.inc
3494 /sales/includes/ui/sales_order_ui.inc
3495 /sales/includes/ui/sales_credit_ui.inc
3496 /sales/credit_note_entry.php
3497 /sales/customer_credit_invoice.php
3498 /sales/sales_order_entry.php
3499 /sales/customer_invoice.php
3501 31-Jan-2008 Joe Hunt
3502 ! New Release 2.0 Pre Alpha
3504 # Fixed a release 2 related bug in create_coy.php
3505 $ /admin/create_coy.php
3506 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3507 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3508 with these databases changes without any new files. They are coming as soon as possible.
3509 $ /sql/alter.sql (New file)
3510 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3512 $ /purchasing/supplier_trans_gl.php
3513 /purchasing/includes/db/invoice_items_db.inc
3514 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3515 $ /includes/ui/ui_lists.inc
3516 /purchasing/includes/ui/po_ui.inc
3517 /sales/includes/ui/sales_order_ui.inc
3518 /admin/company_preferences.php
3519 /admin/db/company_db.inc
3521 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3522 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3523 $ /sales/manage/sales_people.php
3524 /includes/ui/ui_input.inc
3526 -------------------- 2,0 Pre Alpha - above ----------------------------
3527 31-Jan-2008 Janusz Dobrowolski
3528 # Minor bugfix in db_import()
3529 $ /admin/db/maintenance_db.inc
3531 30-Jan-2008 Janusz Dobrowolski
3532 # Minor display fix in tax_types.php
3533 $ /taxes/tax_types.php
3534 ! Format cleanup on some files.
3535 $ /gl/includes/gl_db.inc
3536 /gl/includes/gl_ui.inc
3537 /applications/application.php
3541 -------------------- 1.16 Stable Released ----------------------
3542 28-Jan-2008 Joe Hunt
3543 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3544 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3545 and $no_supplier_list. Default is the normal behavior for all listboxes.
3546 $ /includes/ui/ui_lists.inc
3547 /sales/includes/ui/sales_orders_ui.inc
3548 /purchases/includes/ui/po_ui.inc
3549 /themes/default/images/locate.png (New file)
3552 + Added ALTER TABLE possibility in db_import. For future releases.
3553 $ /admin/db/maintenence_db.inc
3555 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3556 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3557 $ /includes/db/connect_db.inc
3558 /includes/ui/ui_lists.inc
3559 /includes/page/header.inc
3562 16-Jan-2008 Joe Hunt
3563 # When login screen is displayed after session timeout page content is broken. It
3564 is because of NOT using absolute paths in href attribute theme elements.
3567 30-Dec-2007 Joe Hunt
3568 # Minor adjustments in function db_export on line 325
3569 $ /admin/db/maintenance_db.inc
3571 29-Dec-2007 Joe Hunt
3572 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3575 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3576 Also fixed a unneccessary str_replace when importing sql scripts.
3577 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3578 $ /admin/db/maintenance_db.inc
3579 /reporting/includes/pdf_report.inc
3581 13-Dec-2007 Joe Hunt
3582 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3583 $ /gl/inquiry/gl_trial_balance.php
3584 /gl/inquiry/gl_account_inquiry.php
3586 13-Dec-2007 Joe Hunt
3587 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3588 $ /admin/db/voiding_db.inc
3590 06-Dec-2007 Joe Hunt
3591 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3592 $ /gl/gl_payment.php
3593 /gl/includes/ui/gl_payment_ui.inc
3595 ! Changed $loc_notification to be set to 0 instead of 1.
3598 -------------------- 1.15 Stable Released ----------------------
3599 05-Dec-2007 Joe Hunt
3600 + Added email notification to stock location when available stock is below reorder level
3602 /sales/includes/db/sales_order_db.inc
3604 # Fixed bugs in Open balances when account is not a balance account
3605 $ /gl/inquiry/gl_trial_balance.php
3606 /gl/inquiry/gl_account_inquiry.php
3607 /reporting/rep704.php
3608 /reporting/rep708.php
3610 -------------------- 1.14 Stable Released ----------------------
3611 01-Oct-2007 Joe Hunt
3612 ! Major change in the installation of modules to also accept an SQL-file for upload.
3614 /admin/inst_module.php
3615 /admin/db/maintenance_db.inc
3617 30-Sep-2007 Joe Hunt
3618 # The following files were still vulnerable. Fixed
3620 /includes/lang/language.php
3622 -------------------- 1.13 Stable Released ----------------------
3623 14-Sep-2007 Joe Hunt
3624 + Added optional link for electronic payment on invoices (PayPal).
3625 ! Better support for install/update languages.
3627 # Fixed a vulnerable item in config.php
3630 14-Sep-2007 Joe Hunt
3631 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3632 # config.php has been vulnerable. Fixed.
3633 $ /admin/inst_lang.php
3636 10-Sep-2007 Joe Hunt
3637 ! Changed Bank Address field from text to textarea (multirows)
3638 $ /gl/manage/bank_accounts.php
3640 06-Sep-2007 Joe Hunt
3641 + Added optional link for electronic payment on invoices (PayPal)
3642 $ /reporting/reports_main.php
3643 /reporting/rep107.php
3644 /reporting/includes/report_classes.inc
3645 /reporting/includes/pdf_report.inc
3646 /reporting/includes/doc_text.inc
3647 /reporting/includes/doc_text2.inc
3649 23-Aug-2007 Joe Hunt
3650 # Unnecessary parameter ($db) in check_for_recursive_bom
3651 $ /manufacturing/manage/bom_edit.php
3653 21-Aug-2007 Joe Hunt
3654 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3655 $ /includes/lang/gettext.php
3657 08-Aug-2007 Joe Hunt
3661 /admin/create_coy.php
3662 /reporting/includes/pdf_report.inc
3664 04-Aug-2007 Joe Hunt
3665 + Added a default fiscal year in the en_US-new.sql and start references.
3666 $ /sql/en_US-new.sql
3667 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3668 $ /lang/en_US/LC_MESSAGES/en_US.mo
3670 03-Aug-2007 Joe Hunt
3671 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3672 $ /sales/includes/db/sales_order_db.inc
3674 23-Jul-2007 Joe Hunt
3675 # Changed <? in front of 2 files to <?php.
3676 $ /purchasing/includes/purchasing_ui.inc
3677 /reporting/includes/class.mail.inc
3679 -------------------- 1.12 Stable Released ----------------------
3680 21-Jul-2007 Joe Hunt
3681 + Added option to handle Jalali and Islamic Calendars
3684 /gl/includes/db/gl_db_trans.inc
3685 /includes/date_functions.inc
3686 /includes/ui/ui_input.inc
3687 /includes/ui/ui_lists.inc
3688 /includes/ui/ui_view.inc
3689 /purchasing/po_receive_items.php
3690 /purchasing/includes/ui/invoice_ui.inc
3691 /purchasing/includes/ui/po_ui.inc
3692 /reporting/rep705.php
3693 /sales/includes/db/sales_order_db.inc
3694 /sales/includes/ui/sales_order_ui.inc
3696 20-Jul-2007 Joe Hunt
3697 ! Changed parameters on report Sales Order. Option to print as Quote.
3698 $ /reporting/reports_main.php
3699 /reporting/rep109.php
3700 /reporting/includes/pdf_report.inc
3701 /reporting/includes/doctext.inc
3702 /reporting/includes/doctext2.inc
3704 19-Jul-2007 Joe Hunt
3705 + Added Budget Entry in General Ledger. Includes Dimensions.
3707 /applications/generalledger.php
3708 /gl/gl_budget.php (New File!)
3709 /gl/includes/db/gl_db_trans.inc
3710 /includes/date_functions.inc
3711 /reporting/report_classes.inc
3713 -------------------- 1.11 Stable Released ----------------------
3714 04-Jul-2007 Joe Hunt
3715 ! Option for using alpha numeric chart of accounts.
3717 /gl/manage/gl_accounts.php
3718 /gl/includes/db/gl_db_accounts.inc
3719 /gl/includes/db/gl_db_bank_trans.inc
3720 /gl/includes/db/gl_db_trans.inc
3721 /gl/inquiry/gl_trial_balance.inc
3722 /admin/db/company_db.inc
3723 /inventory/includes/db/items_db.inc
3724 /sales/manage/customer_branches.inc
3726 04-Jul-2007 Joe Hunt
3727 # Problems retrieving language texts for poEdit in long javascripts
3728 $ /includes/ui/ui_view.inc
3730 04-May-2007 Joe Hunt
3731 # Database error when updating more than one item row in Sales Orders.
3732 $ /sales/includes/db/sales_order_db.inc
3733 # Database error when inserting work order issues. Fixed.
3734 $ /manufacturing/includes/db/work_order_issues_db.inc
3736 03-May-2007 Joe Hunt
3737 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3738 $ /includes/db/manufacturing_db.inc
3739 /manufacturing/includes/db/work_order_requirements_db.inc
3741 02-May-2007 Joe Hunt
3742 # Missing details on Purchase Order when emailing and printing
3743 $ /reporting/rep209.php
3745 -------------------- 1.1 Stable Released ----------------------
3746 02-May-2007 Joe Hunt
3747 + Enabled module addons and all the below bugfixes. No changes in database structure.
3748 - Removed /sql/basic.sql (included in the other sql files)
3749 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3750 (not needed anymore).
3751 + Addition of update.html
3752 $ /admin/inst_module.php (New file!)
3753 /applications/customers.php
3754 /applications/dimensions.php
3755 /applications/generalledger.php
3756 /applications/inventory.php
3757 /applications/manufacturing.php
3758 /applications/setup.php
3759 /applications/suppliers.php
3762 /modules/inst_modules.php (New folder and new file!)
3763 /modules/index.php (New file!)
3767 update.html (New file!)
3769 01-May-2007 Joe Hunt
3770 # Missing measure of units when printing sales orders
3771 # Update of Sales People caused a database error
3772 $ /sales/manage/sales_people.php
3773 /reporting/rep109.php
3775 30-Apr-2007 Joe Hunt
3776 + The selected menu tab is now shown with same background as hover color.
3777 $ config.php (default tab line 77. Change if you want)
3778 /includes/page/header.inc
3780 28-Apr-2007 Joe Hunt
3781 # When saving work order entries a lot of debug boxes appeared. Fixed
3782 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3783 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3784 $ /includes/db/manufacturing_db.inc
3785 /manufacturing/work_order_entry.php
3786 /manufacturing/includes/work_order_issue_ui.inc
3787 /manufacturing/includes/db/work_order_requirements_db.inc
3788 /manufacturing/includes/db/work_orders_quick_db.inc
3789 /manufacturing/inquiry/where_used_inquiry.php
3791 25-Apr-2007 Joe Hunt
3792 # Missing Date Picker
3793 $ /sales/customer_invoice.php
3794 # No JS popup window
3795 $ /sales/view/view_invoice.php
3797 24-Apr-2007 Joe Hunt
3798 ! New and better Date Picker, better cool theme.
3799 $ /includes/ui/ui_input.inc
3800 /includes/ui/ui_view.inc
3801 /reporting/includes/reports_classes.inc
3802 /themes/cool/default.css
3804 -------------------- 1.0.1 Stable Released ----------------------
3805 23-Apr-2007 Joe Hunt
3806 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3807 the changes for selection lists customers/suppliers and the Audit Trail.
3809 22-Apr-2007 Joe Hunt
3810 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3812 ! Changed the sort order in these selection lists from id to name.
3813 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3814 $ /reporting/reports_main.php
3815 /reporting/rep101.php
3816 /reporting/rep102.php
3817 /reporting/rep201.php
3818 /reporting/rep202.php
3819 /reporting/rep203.php
3820 /reporting/rep204.php
3821 /reporting/includes/reports_classes.inc
3822 /includes/ui/ui_lists.inc
3823 /gl/includes/db/gl_db_trans.inc
3826 22-Apr-2007 Joe Hunt
3827 + Date Picker for all date fields.
3829 /admin/fiscalyears.php
3830 /admin/void_transaction.php
3831 /includes/ui/ui_view.inc
3832 /includes/ui/ui_input.inc
3833 /dimensions/dimension_entry.php
3834 /dimensions/inquiry/search_dimensions.php
3838 /gl/bank_transfer.php
3839 /gl/inquiry/bank_inquiry.php
3840 /gl/inquiry/gl_account_inquiry.php
3841 /gl/inquiry/gl_trial_balance.php
3842 /gl/manage/exchange_rates.php
3843 /inventory/adjustments.php
3844 /inventory/transfers.php
3845 /inventory/inquiry/stock_movements.php
3846 /inventory/manage/items.php
3847 /manufacturing/work_order_add_finished.php
3848 /manufacturing/work_order_entry.php
3849 /manufacturing/work_order_issue.php
3850 /manufacturing/work_order_release.php
3851 /purchasing/supplier_payment.php
3852 /purchasing/po_entry_items.php
3853 /purchasing/po_receive_items.php
3854 /purchasing/supplier_credit.php
3855 /purchasing/supplier_credit_grns.php
3856 /purchasing/supplier_invoice.php
3857 /purchasing/supplier_invoice_grns.php
3858 /purchasing/supplier_trans_gl.php
3859 /purchasing/includes/ui/po_ui.inc
3860 /purchasing/inquity/po_search.php
3861 /purchasing/inquiry/po_search_completed.php
3862 /purchasing/inquiry/supplier_allocation_inquiry.php
3863 /purchasing/inquiry/supplier_inquiry.php
3864 /reporting/reports_main.php
3865 /reporting/includes/reports_classes.inc
3866 /sales/credit_note_entry.php
3867 /sales/customer_credit_invoice.php
3868 /sales/customer_payments.php
3869 /sales/sales_order_entry.php
3870 /sales/includes/ui/sales_order_ui.inc
3871 /sales/inquiry/customer_allocation_inquiry.php
3872 /sales/inquiry/customer_inquiry.php
3873 /sales/inquiry/sales_orders_view.php
3875 /themes/default/images/cal.gif
3876 /themes/default/images/next.gif
3877 /themes/default/images/prev.gif
3879 19-Apr-2007 Joe Hunt
3880 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3881 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3882 $ /taxes/db/tax_types_db.inc
3884 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3885 $ /gl/manage/gl_accounts.php
3886 /gl/includes/db/gl_db_accounts.inc
3887 /includes/ui/ui_input.inc
3889 18-Apr-2007 Joe Hunt
3890 # Bug no 1702594, Logon Loop, fixed
3893 -------------------- 1.0a Stable Released ----------------------
3894 10-Apr-2007 Joe Hunt
3895 ! Release 1.0a established on SourceForge, fixing the bugs.
3897 11-Apr-2007 Joe Hunt
3898 # Bug No 1698214, Creating Items, fixed
3899 $ /includes/ui/ui_lists.inc
3900 # Bug no 1698216, Item Movements, fixed
3901 $ /inventory/manage/items.php
3903 -------------------- 1.0 Stable Released ----------------------
3904 10-Apr-2007 Joe Hunt
3905 ! Release 1.0 established on SourceForge.
3907 2. Copyright and disclaimer
3908 ---------------------------
3909 This application is opensource software released under the AGPL. Please
3910 see source code and the LICENSE file