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 # A few minor fixes to get the tax report and inquiry right and syncronized
24 $ /gl/includes/db/gl_db_trans.inc
25 /gl/inquiry/tax_inquiry.php
27 # Missing parameter to add_trans_tax_details
28 $ /sales/includes/db/sales_credit_db.inc
29 /sales/includes/db/sales_delivery_db.inc
30 /sales/includes/db/sales_invoice_db.inc
32 29-Jan-2009 Janusz Dobrowolski
33 # Changes related to rewrite and optimalization of tax registration
34 $ /gl/includes/db/gl_db_bank_trans.inc
35 /gl/includes/db/gl_db_banking.inc
36 /gl/includes/db/gl_db_trans.inc
37 /purchasing/includes/db/invoice_db.inc
38 /purchasing/includes/db/invoice_items_db.inc
39 /purchasing/view/view_supp_credit.php
40 /purchasing/view/view_supp_invoice.php
44 /sales/includes/db/cust_trans_details_db.inc
45 /sales/includes/db/sales_credit_db.inc
46 /sales/includes/db/sales_delivery_db.inc
47 /sales/includes/db/sales_invoice_db.inc
48 /sales/view/view_credit.php
49 /sales/view/view_dispatch.php
50 /sales/view/view_invoice.php
54 /gl/inquiry/tax_inquiry.php
55 # Added precheck before system upgrade
56 $ /admin/inst_upgrade.php
57 # Reduced delay when ECB currency exrates page is unavailable.
58 $ /gl/includes/db/gl_db_rates.inc
60 $ /inventory/prices.php
61 /includes/ui/ui_view.inc
62 # Fixed bug in checks before group delete.
63 $ /sales/manage/sales_groups.php
64 # Removing obsolete tax group in GL account definition
65 $ /gl/includes/db/gl_db_accounts.inc
66 /gl/manage/gl_accounts.php
69 ! Changes to committed tax report routines.
70 $ /sales/includes/db/sales_invoice_db.inc
71 /sales/includes/db/sales_delivery_db.inc
72 /sales/includes/db/sales_credit_db.inc
73 /purchasing/includes/db/invoice_db.inc
77 + Copyright notes at top op every source file
78 $ All files still missing
81 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
84 # fixed underline in db pager for sortable columns.
85 $ /themes/aqua/default.css
86 /themes/cool/default.css
87 /themes/default/default.css
90 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
91 $ /gl/manage/gl_quick_entries.php
93 /includes/ui/ui_view.inc
94 + Added 'inactive' field in most 'catalog' tables.
98 + Added graphics for cancel. (door-out)
99 /themes/aqua/images/cancel.png
100 /themes/cool/images/cancel.png
101 /themes/default/images/cancel.png
103 24-Jan-2009 Janusz Dobrowolski
104 ! Set maximum width for select to avoid broken layout in two column layout.
105 $ /themes/aqua/default.css
106 /themes/cool/default.css
107 /themes/default/default.css
108 # Voiding tax records included via GL/bank transactions
109 $ /admin/db/voiding_db.inc
110 /gl/includes/db/gl_db_bank_trans.inc
111 /gl/includes/db/gl_db_trans.inc
112 # Fixed quick entry types values.
113 $ /includes/types.inc
116 + Added new files in doc subdirectory
117 $ /doc/attachments.txt
118 /doc/bank_reconciliation.txt
119 /doc/dim_on_invoice.txt
121 /doc/quick_entries.txt
122 /doc/recurrent_invoice.txt
124 22-Jan-2009 Janusz Dobrowolski
125 # Added attachments to company sub_dirs
127 # Added hot key for Quick Entries
128 $ /applications/generalledger.php
129 # Improved quick entries.
132 /gl/includes/db/gl_db_bank_accounts.inc
133 /gl/includes/ui/gl_bank_ui.inc
134 /gl/includes/ui/gl_journal_ui.inc
136 /includes/ui/items_cart.inc
137 /gl/manage/gl_quick_entries.php
138 /includes/ui/ui_lists.inc
139 /includes/ui/ui_view.inc
140 /purchasing/supplier_credit.php
141 /purchasing/supplier_invoice.php
142 /purchasing/includes/ui/invoice_ui.inc
146 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
147 $ /gl/includes/db/gl_db_banking.inc
148 /gl/includes/db/gl_db_trans.inc
149 /purchasing/includes/db/invoice_db.inc
150 /sales/includes/db/cust_trans_details_db.inc
152 # Allocation bug for cash sales.
153 $ /sales/includes/db/sales_invoice_db.inc
154 # Hiding voided gl transactions.
155 $ /gl/view/gl_trans_view.php
156 ! Icons removed from form buttons for now.
157 $ /sales/sales_order_entry.php
160 ! Preparing for installing of extensions
161 $ installed_extensions.php (new file)
164 # Bad handling of graphic links in certain browsers
165 /includes/ui/ui_input.inc
168 ! Changed direct sales document line descriptions to be editable (via edit link)
169 $ /sales/sales_order_entry.php
170 /includes/cart_class.inc
171 /includes/ui/sales_order_ui.inc
172 ! Fixed so the printed documents can handle multiple lines of description
173 $ /reporting/rep107.php
174 /reporting/rep109.php
175 /reporting/rep110.php
178 ! Changed all smaller forms and tables to be uniform. Copyright notes.
179 $ All files with small forms and tables.
181 16-Jan-2009 Janusz Dobrowolski
182 ! Fixed new pager generation on first display.
183 $ /gl/manage/exchange_rates.php
186 ! Adjustment of db pager width. Copyright notes.
187 $ All files with db pager
189 /themes/default/default.css
190 /themes/aqua/default.css
191 /themes/cool/default.css
193 15-Jan-2009 Janusz Dobrowolski
194 ! Rewritten reconciliation page.
195 $ /gl/bank_account_reconcile.php
196 /includes/ui/ui_lists.inc
199 /js/reconcile.js (added)
200 ! Standard mysql separator in date functions
201 $ /includes/date_functions.inc
202 + Separated checkbox generation for indirect display use
203 $ /includes/ui/ui_input.inc
204 ! Standard checkbox helper use.
205 $ /sales/inquiry/sales_orders_view.php
208 ! Page reload problem, progress bar in backup/restore,
210 /admin/display_prefs.php
211 /includes/lang/language.php
214 ! Updating install and update helpers
218 # Fixing price formatting of left to allocate
219 $ /purchasing/allocations/supplier_allocation_main.php
220 /sales/allocations/customer_allocation_main.php
222 11-Jan-2009 Janusz Dobrowolski
224 $ /admin/view_print_transaction.php
225 ! Improved check_cells().
226 $ /includes/ui/ui_input.inc
227 # Added new attachments per company subdirectory.
228 $ /admin/create_coy.php
229 # Added hotkey for reconciliation menu option.
230 $ /applications/generalledger.php
231 # Fixed false qoh alerts.
232 $ /sales/includes/ui/sales_order_ui.inc
234 $ /sales/manage/sales_points.php
237 ! Changed notice msg to warnings and changed bg color for warning
238 $ /admin/company_preferences.php
239 /admin/void_transaction.php
241 /inventory/manage/items.php
244 + Addition of Bank Reconciliation. Author Rob Mallon
245 $ /applications/generalledger.php
246 /gl/bank_account_reconcile.php (new file)
248 + Added more fields to suppliers table and fixed PO document
250 /includes/ui/ui_input.inc (new link_row)
251 /purchasing/manage/suppliers.php
252 /reporting/includes/header2.inc
253 /reporting/rep209.php
255 09-Jan-2009 Janusz Dobrowolski
256 + Added hook file for localized functions.
257 $ /includes/lang/language.php
258 ! Removed obsolete local css file inclusion.
259 $ /includes/page/header.inc
260 ! Optional params in table_header() added.
261 $ /includes/ui/ui_controls.inc
262 ! Added table pager in exchange rates editor.
263 $ /gl/includes/db/gl_db_rates.inc
264 /gl/manage/exchange_rates.php
265 ! Fixed rate column, added width table parameter
266 $ /includes/db_pager.inc
267 /includes/ui/db_pager_view.inc
268 # Added hot key for attachments menu option.
269 $ /applications/setup.php
270 # Removed bank_trans_types_db.inc inclusion.
271 $ /gl/includes/gl_db.inc
272 - Removed obsolete files
273 $ /gl/manage/bank_trans_types.php (removed)
274 /gl/includes/db/bank_trans_types.inc (removed)
275 /lang/en_US/stylesheet.css (removed)
276 /lang/new_language_template/stylesheet.css (removed)
277 - Example picture files moved to company/0
278 $ /inventory/manage/image (removed)
279 /inventory/manage/image/0 (removed)
280 /inventory/manage/image/0/102.jpg (removed)
281 /inventory/manage/image/0/103.jpg (removed)
282 /inventory/manage/image/0/104.jpg (removed)
285 ! Changed $path_to_root in report files and stamped copyright
287 + Added Sales kits to Items price list.
288 $ /reporting/rep104.php
289 # Company logo can not be deleted.
290 $ /admin/company_preferences.php
291 # Bug [0000107] and [0000108]
292 $ /inventory/includes/db/items_codes_db.inc
293 /gl/manage/gl_account_types.php
296 ! Changed attachments to use unique files store instead of blobs
297 $ /admin/attachments/attachments.php
301 ! Changed supplier credit note to only show items for a period, default 30 days back.
302 $ /purchasing/includes/db/grn_db.inc
303 /purchasing/includes/invoice_ui.inc
304 /purchasing/supplier_credit.php
306 07-Jan-2009 Janusz Dobrowolski
307 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
309 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
310 $ sales/includes/cart_class.inc
311 # Fixed error handling in forced upgrade mode.
312 $ admin/db/maintenance_db.inc
313 + Added backtrace debugging function;
314 $ /includes/ui/ui_view.inc
317 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
318 If there are many invoice items during a year, there would be many rows suggestions.
319 $ /purchasing/includes/db/grn_db.inc
320 /purchasing/includes/db/invoice_db.inc
321 /purchasing/includes/ui/invoice_ui.inc
322 /purchasing/supplier_credit.php
323 /purchasing/inquiry/supplier_inquiry.php
324 /purchasing/view/view_supp_credit.php
326 22-Dec-2008 Janusz Dobrowolski
327 # Fixed item_code database update on item creation.
328 $ /inventory/includes/db/item_codes_db.inc
329 /inventory/includes/db/items_db.inc
332 # Minor bugs in layout and quick entries.
333 $ /Includes/ui/ui_view.inc
334 /purchasing/includes/ui/invoice_ui.inc
335 /purchasing/supplier_invoice.php
336 # Minor bugs in doctext.inc and doctext2.inc
337 $ /reporting/includes/doctext.inc
338 /reporting/includes/doctext2.inc
341 ! Replaced the ajax paging in stock movements with the old file.
342 $ /inventory/inquiry/stock_movements.php
343 ! Better layout in big forms
344 $ /includes/ui/ui_controls.inc
347 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
350 /gl/includes/db/gl_db_banking.inc
351 /includes/ui/ui_view.inc
352 /purchasing/supplier_credit.php
353 /purchasing/supplier_invoice.php
354 /purchasing/includes/ui/invoice_ui.inc
356 15-Dec-2008 Janusz Dobrowolski
357 # [0000085] Fixed session conflicts during document edition in multiply tabs.
358 $ /sales/includes/cart_class.inc
359 /sales/includes/sales_ui.inc
360 /sales/credit_note_entry.php
361 /sales/customer_credit_invoice.php
362 /sales/customer_delivery.php
363 /sales/customer_invoice.php
364 /sales/sales_order_entry.php
365 /sales/view/view_sales_order.php
366 # Fixed initial form values.
367 $ /sales/manage/recurrent_invoices.php
369 $ /purchasing/view/view_po.php
370 /sales/includes/ui/sales_credit_ui.inc
371 /sales/includes/ui/sales_order_ui.inc
374 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
375 $ /reporting/includes/header2.inc
378 + Two new fields in company table, accumulate_shipping and logal_text
379 Accumulat shipping is for accumulating shipping on batch invoice
380 Legal text is a last line legal info on sales invoices.
382 /admin/db/company_db.inc
384 /reporting/includes/header2.inc
385 /sales/customer_invoice.php
387 10-Dec-2008 Janusz Dobrowolski
388 # File and line was not displayed for devel error messages.
389 $ /includes/errors.inc
390 # Fixed duplicate groups in list selectors.
391 $ /includes/ui/ui_lists.inc
394 # Bug in document right-margin when more than 1 page.
395 $ /reporting/includes/header2.inc
396 ! Changed so input of account type is possible (like classes)
397 $ /gl/manage/gl_account_types.php
398 /gl/includes/db/gl_db_account_types.inc
400 08-Dec-2008 Janusz Dobrowolski
401 + Added helpers for list editor F4 calls.
402 $ /includes/ui/ui_controls.inc
403 /sales/sales_order_entry.php
404 + Added development/bugtracking sql trail
407 /includes/db/connect_db.inc
408 ! GL accounts in list selector always grouped by type
409 $ /admin/gl_setup.php
410 /gl/includes/ui/gl_bank_ui.inc
411 /gl/includes/ui/gl_journal_ui.inc
412 /gl/manage/bank_accounts.php
413 /gl/manage/gl_accounts.php
414 /gl/manage/gl_quick_entries.php
415 /includes/ui/ui_lists.inc
416 /purchasing/includes/ui/invoice_ui.inc
417 /sales/manage/customer_branches.php
418 # Fixed Win AltGr issue in hotkeys system.
420 # Fixed sales_items selector for MySql 3.xx compatibility
421 $ /includes/ui/ui_lists.inc
422 # Fixed broken syntax in delete_item_code()
423 $ /inventory/includes/db/items_codes_db.inc
424 # Additional fixes to foreign/kit codes
425 $ /inventory/manage/item_codes.php
426 /inventory/manage/sales_kits.php
427 ! Merged changes from main trunk up to version 2.0.6 (see below)
431 /admin/create_coy.php
432 /admin/db/maintenance_db.inc
433 /gl/includes/db/gl_db_banking.inc
434 /gl/includes/db/gl_db_trans.inc
435 /includes/banking.inc
436 /includes/current_user.inc
437 /manufacturing/view/wo_production_view.php
438 /purchasing/includes/db/invoice_db.inc
439 /purchasing/includes/db/supp_payment_db.inc
440 /purchasing/includes/ui/invoice_ui.inc
441 /reporting/rep107.php
442 /reporting/rep109.php
443 /reporting/rep110.php
444 /reporting/rep209.php
445 /reporting/rep302.php
446 /reporting/rep303.php
447 /reporting/includes/pdf_report.inc
448 /sales/customer_delivery.php
449 /sales/includes/cart_class.inc
450 /sales/includes/sales_db.inc
451 /sales/includes/db/payment_db.inc
452 /sales/includes/db/sales_credit_db.inc
453 /sales/includes/db/sales_invoice_db.inc
454 /sales/includes/ui/sales_credit_ui.inc
455 /sales/includes/ui/sales_order_ui.inc
456 /sales/view/view_credit.php
457 /sales/view/view_dispatch.php
458 /sales/view/view_invoice.php
459 /sales/view/view_sales_order.php
461 ------------------------------- Release 2.0.6 --------------------------------------------
467 # [0000095] Bad behaviour of routine number_format and round in Windows.
468 $ /gl/includes/gl_db_trans.inc
469 /includes/banking.inc
470 /includes/current_user.inc
471 /purchasing/includes/ui/invoice_ui.inc
472 /reporting/rep107.php
473 /reporting/rep109.php
474 /reporting/rep110.php
475 /reporting/rep209.php
476 /sales/view/view_credit.php
477 /sales/view/view_dispatch.php
478 /sales/view/view_invoice.php
479 /sales/view/view_sales_order.php
481 04-Dec-2008 Janusz Dobrowolski
482 # Check write permissions and create per company subdirectory structure.
485 # Fixed index.php files in new company dirs.
486 $ /admin/create_coy.php
487 /admin/db/maintenance_db.inc
490 # [0000095] Inbalance double entry on Documents
491 $ /gl/includes/db/gl_db_trans.inc
492 /gl/includes/db/gl_db_banking.inc
493 /purchasing/includes/db/invoice_db.inc
494 /purchasing/includes/db/supp_payment_db.inc
495 /sales/includes/db/payment_db.inc
496 /sales/includes/db/sales_credit_db.inc
497 /sales/includes/db/sales_invoice_db.inc
500 # [0000094] Report does not show items that have 0 qty but have demand qty
501 $ /reporting/rep302.php
502 /reporting/rep303.php
505 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
506 $ /purchasing/includes/db/invoice_db.inc
509 # [0000092] Stock Sheet Report. Bad Page break.
510 $ /reporting/includes/pdf_report.inc
513 # [0000091] Tax for 2 decimal places doesn't compute properly
514 $ /taxes/tax_calc.inc
516 25-Nov-2008 Janusz Dobrowolski
517 # [0000084] Low inventory items are not marked properly.
518 $ /sales/customer_delivery.php
519 # [0000086] New line added to document sometimes overwrites old one.
520 $ /sales/includes/cart_class.inc
521 # [0000087] Change of order date always updates prices.
522 $ /sales/includes/ui/sales_credit_ui.inc
523 /sales/includes/ui/sales_order_ui.inc
524 # Fixed automatic price calculations always on.
525 $ /sales/includes/sales_db.inc
528 ! Better support for purchasing data (automatic updating from PO receive)
529 $ /purchasing/includes/db/grn_db.inc
530 /purchasing/includes/db/invoice_db.inc
531 /purchasing/includes/db/po_db.inc
532 /purchasing/includes/ui/invoice_ui.inc
533 /purchasing/includes/purchasing_db.inc
534 /reporting/rep209.php
536 07-Dec-2008 Janusz Dobrowolski
537 + Added list category grouping.
538 $ /includes/ui/ui_lists.inc
539 ! Changed branch/customer invoice address/name selection on reports
540 $ /reporting/includes/doctext.inc
541 /reporting/includes/doctext2.inc
542 /reporting/includes/header2.inc
543 ! Fixed default delivery address selection
544 $ /sales/includes/ui/sales_order_ui.inc
545 + Added delivery links
546 $ /sales/view/view_invoice.php
549 # Fixed error handling during upgrade
550 $ /admin/db/maintenance_db.inc
551 # Fixed warnings display
552 $ /includes/errors.inc
555 # Bad and missing parameter to header2 funciton
556 $ /reporting/rep109.php
557 /reporting/rep209.php
558 ! Rerun of invoice_ui.inc
559 $ /purchasing/includes/ui/invoice_ui.inc
562 ! Better layout. Copyright notes. Mailto links, outer table routines.
563 $ /admin/company_preferences.php
564 /admin/display_prefs.php
567 /gl/includes/ui/gl_bank_ui.inc
568 /gl/includes/ui/gl_journal_ui.inc
569 /includes/ui_controls.inc
570 /includes/ui_input.inc
571 /inventory/adjustments.php
572 /inventory/transfers.php
573 /inventory/includes/item_adjustments_ui.inc
574 /inventory/includes/stock_transfers_ui.inc
575 /inventory/manage/locations.php
576 /purchasing/includes/ui/invoice_ui.inc
577 /purchasing/includes/ui/po_ui.inc
578 /purchasing/manage/suppliers.php
579 /purchasing/supplier_credit.php
580 /purchasing/supplier_invoice.php
581 /purchasing/supplier_payment.php
582 /sales/includes/ui/sales_credit_ui.inc
583 /sales/includes/ui/sales_order_ui.inc
584 /sales/manage/customer_branches.php
585 /sales/manage/customers.php
586 /sales/manage/sales_people.php
587 /sales/customer_payments.php
590 + New fields in suppliers, phone, fax, vat no, contact and credit limit
591 $ /purchasing/suppliers.php
593 ! Changed dimension view to show result instead of ledger trans
594 $ /dimensions/view/view_dimension.php
595 /dimensions/includes/dimension_ui.inc
597 05-Dec-2008 Janusz Dobrowolski
598 ! Allowed optional ORDER BY option in base db_pager sql query
599 $ /includes/db_pager.inc
600 # Small fixes to pager layout
601 $ /includes/ui/db_pager_view.inc
602 ! Reusable button code
603 $ /includes/ui/ui_controls.inc
604 ! Button helpers moved from ui_controls.inc
605 $ /includes/ui/ui_input.inc
606 /includes/ui/ui_controls.inc
607 # Fixed errors during focus on nonexistent elements
610 26-Nov-2008 Janusz Dobrowolski
611 # Fixed layout of amount_ex() fields with label.
612 $ /includes/ui/ui_input.inc
613 # Fixed combo_input for $sql with GROUP BY option
614 $ /includes/ui/ui_lists.inc
616 25-Nov-2008 Janusz Dobrowolski
617 ! Merged all changes from main trunk up to 2.0.5 (see details below)
620 /admin/void_transaction.php
621 /admin/db/voiding_db.inc
622 /gl/includes/db/gl_db_trans.inc
623 /gl/inquiry/gl_trial_balance.php
624 /includes/banking.inc
625 /includes/ui/ui_input.inc
626 /includes/ui/ui_view.inc
627 /manufacturing/manage/bom_edit.php
628 /purchasing/po_receive_items.php
629 /purchasing/supplier_credit.php
630 /purchasing/supplier_invoice.php
631 /purchasing/supplier_payment.php
632 /purchasing/includes/purchasing_db.inc
633 /purchasing/includes/db/invoice_db.inc
634 /purchasing/includes/db/supp_payment_db.inc
635 /purchasing/includes/db/supp_trans_db.inc
636 /purchasing/includes/ui/invoice_ui.inc
637 /reporting/rep101.php
638 /reporting/rep106.php
639 /reporting/rep201.php
640 /reporting/rep203.php
641 /reporting/rep209.php
642 /reporting/rep708.php
643 /reporting/reports_main.php
644 /reporting/includes/class.pdf.inc
645 /sales/customer_payments.php
646 /sales/allocations/customer_allocate.php
647 /sales/includes/sales_db.inc
648 /sales/includes/db/cust_trans_db.inc
649 /sales/includes/db/payment_db.inc
650 /sales/view/view_receipt.php
651 ------------------------------- Release 2.0.5 --------------------------------------------
655 ! Changed update.html
658 $ /reporting/includes/header2.inc
659 /sales/view/view_receipt.php
661 20-Nov-2008 Janusz Dobrowolski
662 # [0000082] Bad js allocation on All/None button press.
663 $ /sales/allocations/customer_allocate.php
666 # Do not allow editing invoice if allocated > 0
667 $ /sales/inquiry/customer_inquiry.php
670 + Possibility to view a transaction before final voiding.
671 $ /admin/void_transaction.php
673 11-Nov-2008 Janusz Dobrowolski
674 # Fixed right alignment of amount cells.
675 $ /includes/ui/ui_input.inc
676 # Fixed display bug for fully received items and false modify conflicts.
677 $ /purchasing/po_receive_items.php
680 ! [0000081] Trial Balance again minor changes.
681 $ /gl/inquiry/gl_trial_balance.php
682 /reporting/rep708.php
685 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
686 $ /gl/inquiry/gl_trial_balance.php
687 /reporting/reports_main.php
688 /reporting/rep708.php
690 03-Nov-2008 Janusz Dobrowolski
691 # Fixed price priority in automatic calculations.
692 $ sales/includes/sales_db.inc
694 30-Oct-2008 Janusz Dobrowolski
695 # [0000080] BOM elements was not editable after entry.
696 $ /manufacturing/manage/bom_edit.php
699 # Voiding a supplier invoice/credit note with GL Postings creates a database error
700 $ /purchasing/includes/db/invoice_db.inc
703 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
704 $ /admin/db/voiding_db.inc
705 /sales/inquiry/sales_deliveries_view.php
706 /sales/inquiry/customer_inquiry.php
709 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
710 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
711 $ /gl/includes/db/gl_db_trans.inc
712 /includes/banking.inc
713 /includes/ui/ui_view.inc
714 /purchasing/supplier_payment.php
715 /purchasing/includes/purchasing_db.inc
716 /purchasing/includes/db/supp_payment_db.inc
717 /purchasing/includes/db/supp_trans_db.inc
718 /sales/customer_payments.php
719 /sales/includes/sales_db.inc
720 /sales/includes/db/cust_trans_db.inc
721 /sales/includes/db/payment_db.inc
722 # [0000078] Fixed some reports with wrong exchange rates.
723 $ /reporting/rep101.php
724 /reporting/rep106.php
725 /reporting/rep201.php
726 /reporting/rep203.php
727 /reporting/rep209.php
728 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
729 $ /purchasing/supplier_invoice.php
732 ! [0000077] Added a total before ending balance in trial balance (also in report)
733 $ /gl/inquiry/gl_trial_balance.php
734 /reporting/rep708.php
735 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
736 /reporting/includes/class.pdf.inc
737 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
738 $ /purchasing/supplier_invoice.php
739 /purchasing/supplier_credit.php
740 /purchasing/includes/ui/invoice_ui.inc
742 ------------------------------- Release 2.0.4 --------------------------------------------
746 ! Inserted Copyright Notice and fixed graphic items
749 /admin/attachments.php
751 /admin/change_current_user_password.php
752 /admin/db/company_db.inc
753 /admin/db/maintenence_db.inc
754 /admin/db/printers_db.inc
755 /admin/db/users_db.inc
756 /admin/db/v_banktrans.inc
757 /admin/db/voiding_db.inc
758 /admin/display_prefs.php
759 /admin/fiscalyears.php
760 /admin/forms_setup.php
762 /admin/inst_upgrade.php
763 /admin/payment_terms.php
764 /admin/print_profiles.php
766 /admin/shipping_companies.php
768 /admin/view_print_transaction.php
769 /admin/void_transaction.php
771 /gl/includes/ui/gl_bank_ui.inc
772 /gl/includes/ui/gl_journal_ui.inc
773 /gl/inquiry/bank_inquiry.php
774 /gl/inquiry/tax_inquiry.php
775 /gl/manage/bank_accounts.php
776 /includes/ui/ui_controls.inc
777 /reporting/includes/pdf_report.inc
778 /reporting/rep709.php
779 /sales/includes/ui/sales_credit_ui.inc
782 24-Nov-2008 Janusz Dobrowolski
783 + Added alias/foreign item codes and sales kits support.
784 $ /applications/inventory.php
785 /includes/ui/ui_lists.inc
786 /inventory/prices.php
787 /inventory/includes/inventory_db.inc
788 /inventory/includes/db/items_category_db.inc
789 /inventory/includes/db/items_db.inc
790 /inventory/manage/items.php
791 /inventory/includes/db/items_codes_db.inc (new)
792 /inventory/manage/item_codes.php (new)
793 /inventory/manage/sales_kits.php (new)
794 /sales/includes/sales_db.inc
795 /sales/includes/ui/sales_order_ui.inc
796 ! Added decimals to get_item_edit_info() return (sql usage optimization).
797 $ /includes/db/inventory_db.inc
798 /inventory/includes/item_adjustments_ui.inc
799 /inventory/includes/stock_transfers_ui.inc
800 /manufacturing/includes/work_order_issue_ui.inc
801 /purchasing/includes/ui/po_ui.inc
802 /sales/includes/ui/sales_credit_ui.inc
803 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
804 $ /includes/ui/ui_input.inc
805 # Fixed _vd() debug function for use also in ajax mode.
806 $ /includes/ui/ui_view.inc
807 ! Changed foreign column name to avoid mysql syntax problems, added category.
810 # Fixed unconsistent units of measure.
811 $ /sql/en_US-demo.sql
815 ! Preparing for graphic Links
817 /includes/ui/ui_input.inc
818 /sales/sales_order_entry.php
819 /sales/includes/ui/sales_order_ui.inc
820 /themes/aqua/images/ok.gif
821 /themes/cool/images/ok.gif
822 /themes/default/images/ok.gif
823 # Small layout bug in header2.inc
824 $ /reporting/includes/header2.inc
825 # Small layout bug in report bank statement
826 $ /reporting/rep601.php
827 # Restriction on links
828 $ /sales/inquiry/customer_inquiry.php
831 + Preparing for Graphic Links final.Optimized.
833 /admin/create_coy.php
835 /admin/inst_module.php
836 /dimensions/inquiry/search_dimensions.php
837 /includes/ui/ui_controls.inc
838 /includes/ui/ui_view.inc
839 /includes/db_pager_view.inc
840 /manufacturing/search_work_orders.php
841 /purchasing/inquiry/po_search.php
842 /purchasing/inquiry/po_search_completed.php
843 /purchasing/inquiry/supplier_allocation_inquiry.php
844 /purchasing/allocations/supplier_allocation_main.php
845 /reporting/includes/reporting.inc
846 /sales/allocations/customer_allocation_main.php
847 /sales/inquiry/customer_allocation_inquiry.php
848 /sales/inquiry/customer_inquiry.php
849 /sales/inquiry/sales_orders_view.php
850 /sales/inquiry/sales_deliveries_view.php
851 /themes/default/images/receive.gif (new file)
852 /themes/aquat/images/receive.gif (new file)
853 /themes/cool/images/receive.gif (new file)
857 + Preparing for Graphic Links instead of Text Links (user display option, default)
858 (new field in 0_users, graphic_links)
860 /admin/display_prefs.php
861 /admin/create_coy.php
863 /admin/inst_module.php
864 /admin/db/users_db.inc
865 /includes/current_user.inc
866 /includes/prefs/userprefs.inc
867 /includes/ui/ui_controls.inc
868 /includes/ui/ui_input.inc
869 /includes/ui/ui_view.inc
870 /reporting/includes/reporting.inc
872 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
873 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
874 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
875 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
876 /themes/cool/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
880 + Added new AGPL license file
881 $ /doc/license.txt (new file)
883 19-Nov-2008 Janusz Dobrowolski
884 # Fixed error handling during database upgrade in normal and forced mode.
885 $ /admin/db/maintenance_db.inc
886 ! Additions needed for foreign item codes support.
891 ! Changed the default header2.inc.
892 $ /reporting/includes/header2.inc
894 18-Nov-2008 Janusz Dobrowolski
895 + System upgrade page for site admins
896 $ /admin/db/maintenance_db.inc
897 /applications/setup.php
898 /admin/inst_upgrade.php (new)
899 /sql/alter2.1.php (new)
900 ! Added $tbpref parameter to get_user_prefs()
901 $ /admin/db/company_db.inc
902 # Next fixes to db_pager behaviour.
903 $ /includes/db_pager.inc
904 /includes/ui/db_pager_view.inc
905 /dimensions/inquiry/search_dimensions.php
906 /inventory/inquiry/stock_movements.php
907 /manufacturing/search_work_orders.php
908 /manufacturing/inquiry/where_used_inquiry.php
909 /purchasing/allocations/supplier_allocation_main.php
910 /purchasing/inquiry/po_search.php
911 /purchasing/inquiry/po_search_completed.php
912 /purchasing/inquiry/supplier_allocation_inquiry.php
913 /purchasing/inquiry/supplier_inquiry.php
914 /sales/allocations/customer_allocation_main.php
915 /sales/inquiry/customer_allocation_inquiry.php
916 /sales/inquiry/customer_inquiry.php
917 /sales/inquiry/sales_deliveries_view.php
918 /sales/inquiry/sales_orders_view.php
920 16-Nov-2008 Janusz Dobrowolski
921 ! Rewritten for paged query results.
922 $ /inventory/inquiry/stock_movements.php
923 + Added optional footer and header in db_pager, simplified usage.
924 $ /includes/db_pager.inc
925 /includes/ui/db_pager_view.inc
927 $ /dimensions/inquiry/search_dimensions.php
928 /manufacturing/search_work_orders.php
929 /manufacturing/inquiry/where_used_inquiry.php
930 /purchasing/inquiry/po_search.php
931 /purchasing/inquiry/po_search_completed.php
932 /purchasing/inquiry/supplier_allocation_inquiry.php
933 /purchasing/inquiry/supplier_inquiry.php
934 /sales/inquiry/customer_allocation_inquiry.php
935 /sales/inquiry/customer_inquiry.php
936 /sales/inquiry/sales_deliveries_view.php
937 /sales/inquiry/sales_orders_view.php
940 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
941 $ /admin/attachments.php (new file)
942 /applications/setup.php
943 /purchasing/supplier_credit,php
944 /purchasing/supplier_invoice.php
946 # Minor bug in view_print_transactions.php
947 $ /admin/view_print_transactions.php
950 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
953 /gl/includes/db/gl_db_bank_accounts.inc
954 /gl/includes/ui/gl_bank_ui.inc
955 /gl/includes/ui/gl_journal_ui.inc
956 /includes/ui/ui_lists.inc
959 + Added Tax Inquiry in Banking and General Ledger tab.
960 $ /applications/generalledger.php
961 /gl/inquiry/tax_inquiry.php (new file)
964 + Added Sales Groups and Recurrent Invoices.
965 $ /applications/customers.php
966 /includes/ui/ui_lists.inc
967 /reporting/includes/reporting.inc
968 /reporting/rep108.php
969 /sales/includes/db/branches_db.inc
970 /sales/includes/db/sales_credit_db.inc
971 /sales/includes/db/sales_delivery_db.inc
972 /sales/includes/db/sales_invoice_db.inc
973 /sales/inquiry/sales_orders_view.php
974 /sales/manage/customer_branches.php
975 /sales/manage/customers.php
977 /sales/create_recurrent_invoices.php (new file)
978 /sales/manage/recurrent_invoices.php (new file)
979 /sales/manage/sales_groups.php (new file)
981 13-Nov-2008 Janusz Dobrowolski
982 ! Rewritten for paged query results.
983 $ /dimensions/inquiry/search_dimensions.php
984 # Removed obsolete dimension list submit_on_change option.
985 $ /sales/includes/ui/sales_order_ui.inc
986 /sales/credit_note_entry.php
987 /sales/includes/ui/sales_credit_ui.inc
989 12-Nov-2008 Janusz Dobrowolski
990 ! Rewritten for paged query results.
991 $ /manufacturing/search_work_orders.php
992 /manufacturing/inquiry/where_used_inquiry.php
993 /purchasing/allocations/supplier_allocation_main.php
994 /sales/allocations/customer_allocation_main.php
995 ! Code reorganization to reuse sql query by db_pager.
996 /purchasing/includes/db/supp_trans_db.inc
997 /purchasing/includes/db/suppalloc_db.inc
998 /sales/includes/db/custalloc_db.inc
999 ! Added $echo parameter to view_stock_status()
1000 $ /includes/ui/ui_view.inc
1001 # Fixed sql query (duplicated rows in query result)
1002 $ /sales/inquiry/customer_inquiry.php
1003 # Fixed bom selection via $_GET['stock_id']
1004 $ /manufacturing/manage/bom_edit.php
1006 12-Nov-2008 Joe Hunt
1007 ! Added dimension entries in delivery and invoice forms
1008 $ /includes/ui/ui_lists.inc
1009 /sales/credit_note_entry.php
1010 /sales/includes/cart_class.inc
1011 /sales/includes/db/cust_trans_db.inc
1012 /sales/includes/db/sales_credit_db.inc
1013 /sales/includes/db/sales_delivery_db.inc
1014 /sales/includes/db/sales_invoice_db.inc
1015 /sales/includes/db/sales_order_db.inc
1016 /sales/includes/sales_db.inc
1017 /sales/includes/ui/sales_credit_ui.inc
1018 /sales/includes/ui/sales_order_ui.inc
1019 /sales/sales_order_entry.php
1022 12-Nov-2008 Janusz Dobrowolski
1023 ! Changed db_pager API for inserted columns.
1024 $ /includes/db_pager.inc
1025 /includes/ui/db_pager_view.inc
1026 ! Fixed $cols according to api change.
1027 $ /purchasing/inquiry/supplier_inquiry.php
1028 /sales/inquiry/customer_allocation_inquiry.php
1029 /sales/inquiry/customer_inquiry.php
1030 /sales/inquiry/sales_deliveries_view.php
1031 /sales/inquiry/sales_orders_view.php
1032 ! Rewritten for paged query results.
1033 $ /purchasing/inquiry/po_search.php
1034 /purchasing/inquiry/po_search_completed.php
1035 /purchasing/inquiry/supplier_allocation_inquiry.php
1037 10-Nov-2008 Janusz Dobrowolski
1038 # Suppressed page update after import errors
1039 $ /admin/backups.php
1040 # More fail safe db_import()
1041 $ /admin/db/maintenance_db.inc
1042 # Added check for POS relations before account delete.
1043 $ /gl/manage/bank_accounts.php
1044 # Fixed for MySQL <4.0.18, removed bank_trans_types
1046 # Fixed page update after branch/customer change.
1047 $ /sales/includes/ui/sales_order_ui.inc
1049 10-Nov-2008 Joe Hunt
1050 ! changing the default.css style sheets to handle the new navibar/buttons
1051 $ /themes/default/default.css
1052 /themes/aqua/default.css
1053 /themes/cool/default.css
1054 /themes/cool/images/sort_asc.gif
1055 /themes/cool/images/sort_desc.gif
1057 10-Nov-2008 Joe Hunt
1058 ! Changed Bank Statement Report in accourding to Bank Account Change
1059 $ /reporting/rep601.php
1060 /reporting/includes/reports_classes.inc
1061 # Removed Type header from bank inquiry.
1062 /gl/inquiry/bank_inquiry.php
1064 09-Nov-2008 Janusz Dobrowolski
1065 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1066 $ /applications/generalledger.php
1067 /gl/bank_transfer.php
1069 /gl/includes/db/gl_db_bank_accounts.inc
1070 /gl/includes/db/gl_db_bank_trans.inc
1071 /gl/includes/db/gl_db_banking.inc
1072 /gl/includes/db/gl_db_trans.inc
1073 /gl/includes/ui/gl_bank_ui.inc
1074 /gl/inquiry/bank_inquiry.php
1075 /gl/manage/bank_accounts.php
1076 /gl/view/bank_transfer_view.php
1077 /gl/view/gl_deposit_view.php
1078 /gl/view/gl_payment_view.php
1079 /includes/banking.inc
1080 /includes/data_checks.inc
1082 /includes/ui/ui_lists.inc
1083 /purchasing/supplier_payment.php
1084 /purchasing/includes/db/supp_payment_db.inc
1085 /purchasing/includes/db/supp_trans_db.inc
1086 /purchasing/view/view_supp_payment.php
1087 /sales/customer_payments.php
1088 /sales/includes/db/payment_db.inc
1089 /sales/includes/db/sales_invoice_db.inc
1090 /sales/view/view_receipt.php
1092 ! Fixed session name for multiuser debuging tests.
1093 /includes/lang/language.php
1094 ! Preparing to paged table view in customer_allocation_main.php
1095 $ /sales/includes/db/cust_trans_db.inc
1096 /sales/includes/db/custalloc_db.inc
1097 # Small fix to avoid sql conflicts
1098 $ /sales/includes/db/sales_points_db.inc
1099 # Changes to POS addition related to above changes.
1100 $ /includes/ui/ui_lists.inc
1101 /sales/includes/db/sales_points_db.inc
1102 /sales/manage/sales_points.php
1105 09-Nov-2008 Joe Hunt
1106 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1107 $ /includes/ui/ui_lists.inc
1108 /includes/ui/ui_input.inc
1110 /gl/includes/db/gl_db_bank_accounts.inc
1111 /gl/includes/ui/gl_bank_ui.inc
1112 /gl/manage/gl_quick_entries.php
1113 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1116 08-Nov-2008 Janusz Dobrowolski
1117 ! Rewritten for paged query results.
1118 $ /purchasing/inquiry/supplier_inquiry.php
1119 # Fixed broken table content after customer selector change.
1120 $ /sales/inquiry/customer_allocation_inquiry.php
1121 /sales/inquiry/customer_inquiry.php
1122 /sales/inquiry/sales_deliveries_view.php
1123 /sales/inquiry/sales_orders_view.php
1125 05-Nov-2008 Janusz Dobrowolski
1126 ! Changed dbpager API.
1127 $ /includes/ui/db_pager_view.inc
1128 # Polishing db_pager code.
1129 $ /includes/db_pager.inc
1130 + Added array_replace() and array_append() helpers.
1131 $ /includes/main.inc
1132 # Fixed multiply sales document view links.
1133 $ /includes/ui/ui_view.inc
1134 ! Rewritten for paged query results.
1135 $ /sales/inquiry/customer_allocation_inquiry.php
1136 /sales/inquiry/customer_inquiry.php
1137 /sales/inquiry/sales_deliveries_view.php
1139 $ /sales/inquiry/sales_orders_view.php
1141 04-Nov-2008 Janusz Dobrowolski
1142 + Added db_pager widget for paged/sorted sql query display.
1143 $ /includes/db_pager.inc (New)
1144 /includes/ui/db_pager_view.inc (New)
1145 /themes/aqua/images/sort_asc.gif (New)
1146 /themes/aqua/images/sort_desc.gif (New)
1147 /themes/aqua/images/sort_none.gif (New)
1148 /themes/cool/images/sort_asc.gif (New)
1149 /themes/cool/images/sort_desc.gif (New)
1150 /themes/cool/images/sort_none.gif (New)
1151 /themes/default/images/sort_asc.gif (New)
1152 /themes/default/images/sort_desc.gif (New)
1153 /themes/default/images/sort_none.gif (New)
1154 /themes/default/default.css
1155 /themes/aqua/default.css
1156 + Added query size user preference.
1157 $ /admin/display_prefs.php
1158 /admin/db/users_db.inc
1159 /includes/current_user.inc
1160 /includes/prefs/userprefs.inc
1162 + Added helper functions for array manipulation.
1163 $ /includes/main.inc
1164 + Added mysql_fetch_assoc() wrapper.
1165 $ /includes/db/connect_db.inc
1166 ! Paged query result.
1167 $ /sales/inquiry/sales_orders_view.php
1168 # Two smaller fixes.
1171 31-Oct-2008 Janusz Dobrowolski
1172 + POS and cash sale support.
1174 /admin/db/users_db.inc
1175 /applications/setup.php
1176 /includes/current_user.inc
1177 /includes/ui/ui_lists.inc
1178 /sales/sales_order_entry.php
1179 /sales/includes/cart_class.inc
1180 /sales/includes/sales_db.inc
1181 /sales/includes/ui/sales_order_ui.inc
1182 /sales/manage/sales_points.php (New)
1183 /sales/includes/db/sales_points_db.inc (New)
1184 /sales/includes/cart_class.inc
1185 /sales/includes/db/sales_invoice_db.inc
1186 /sales/includes/db/sales_order_db.inc
1188 # Fixed focus after error display.
1190 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1191 $ /reporting/includes/tcpdf.php
1192 # Fixed sign in payment view.
1193 $ /sales/view/view_receipt.php
1194 # Fixed missing hotkeys support for print links.
1195 $ /reporting/includes/reporting.inc
1197 30-Oct-2008 Joe Hunt
1198 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1199 $ /applications/generalledger.php
1200 /includes/data_checks.inc
1202 /includes/ui/ui_lists.inc
1204 /gl/includes/db/gl_db_bank_accounts.inc
1205 /gl/includes/ui/gl_bank_ui.inc
1206 /gl/manage/gl_quick_entries.php
1207 /sales/manage/customer_branches.php
1208 ! New table, 0_quick_entries
1210 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1211 $ /gl/manage/gl_accounts.php
1213 24-Oct-2008 Janusz Dobrowolski
1214 ! Added hotkeys to final menu options.
1215 $ /dimensions/dimension_entry.php
1216 /gl/bank_transfer.php
1219 /inventory/adjustments.php
1220 /inventory/transfers.php
1221 /manufacturing/work_order_add_finished.php
1222 /manufacturing/work_order_issue.php
1223 /manufacturing/work_order_release.php
1224 /purchasing/po_entry_items.php
1225 /purchasing/po_receive_items.php
1226 /purchasing/supplier_payment.php
1227 /sales/credit_note_entry.php
1228 /sales/customer_credit_invoice.php
1229 /sales/customer_invoice.php
1230 /sales/customer_payments.php
1231 /sales/sales_order_entry.php
1232 # Fixed TCPDF errors display.
1233 $ /reporting/includes/tcpdf.php
1234 # Fixed page position after message display.
1237 23-Oct-2008 Janusz Dobrowolski
1238 + Improved report module performance, also usable without javascript.
1239 $ /reporting/reports_main.php
1240 /reporting/includes/class.pdf.inc
1241 /reporting/includes/pdf_report.inc
1242 /reporting/includes/reports_classes.inc
1243 /reporting/includes/header2.inc
1244 + Hotkey support for viewer links.
1245 $ /includes/ui/ui_view.inc
1247 + Added purchase order printing after entry.
1248 $ /purchasing/po_entry_items.php
1249 + Added hotkeys to credit note final menu.
1250 $ /sales/credit_note_entry.php
1251 # Fixed submit button for IE7
1252 $ /includes/ui/ui_input.inc
1253 # Fixed ajax popup flicker.
1255 # Fix after 2.0.4 merge
1256 $ /sales/inquiry/sales_orders_view.php
1258 23-Oct-2008 Joe Hunt
1259 ! Merging the changes up to 2-0-4
1260 $ /purchasing/supplier_invoice.php
1261 /purchasing/supplier_credit.php
1262 /purchasing/includes/db/invoice_db.inc
1263 /purchasing/includes/db/grn_db.inc
1264 /purchasing/includes/ui/invoice_ui.inc
1265 /purchasing/supplier_invoice_grns.php (File removed)
1266 /purchasing/supplier_credit_grns.php (File removed)
1267 /purchasing/supplier_trans_gl.php (File removed)
1268 /gl/inquiry/gl_trial_balance.php
1269 /gl/inquiry/gl_account_inquiry.php
1270 /reporting/rep704.php
1271 /reporting/rep708.php
1273 /sales/includes/ui/sales_order_ui.inc
1274 /sales/inquiry/sales_orders_view.php
1276 20-Oct-2008 Janusz Dobrowolski
1277 # Fix for pdf reports (php 5.2.4 issue)
1278 $ /reporting/includes/pdf_report.inc
1280 19-Oct-2008 Janusz Dobrowolski
1281 + User interface mode (full vs fallback) detected and set on login
1283 /includes/current_user.inc
1284 /includes/session.inc
1285 /includes/ui/ui_input.inc
1286 /includes/ui/ui_lists.inc
1287 + More sales documents available for printing from inquiry page.
1288 $ /sales/inquiry/customer_inquiry.php
1289 /reporting/includes/header2.inc
1290 ! Changed version info.
1292 # Fixed ajax popup/redirection.
1293 $ /reporting/includes/pdf_report.inc
1296 17-Oct-2008 Janusz Dobrowolski
1297 + Added ajax request indicator.
1299 /themes/aqua/renderer.php
1300 /themes/aqua/images/ajax-loader.gif (new)
1301 /themes/cool/renderer.php
1302 /themes/cool/images/ajax-loader.gif (new)
1303 /themes/default/renderer.php
1304 /themes/default/images/ajax-loader.gif (new)
1305 + Added optional popup for pdf reports display.
1306 $ /admin/display_prefs.php
1308 /admin/db/users_db.inc
1309 /includes/current_user.inc
1310 /includes/prefs/userprefs.inc
1311 /reporting/includes/pdf_report.inc
1313 # Changed message for missing currency rate.
1314 $ /includes/banking.inc
1315 # Fixed submit/button behaviour.
1317 # Fixed canceling order.
1318 $ /sales/sales_order_entry.php
1320 $ /themes/aqua/default.css
1321 # Fixed pdf_debug mode
1322 $ /reporting/includes/reporting.inc
1323 /reporting/includes/reports_classes.inc
1325 15-Oct-2008 Janusz Dobrowolski
1326 + Added remote printing support
1327 $ /admin/print_profiles.php (new)
1328 /admin/printers.php (new)
1329 /admin/db/printers_db.inc (new)
1330 /reporting/prn_redirect.php (new)
1331 /reporting/includes/printer_class.inc (new)
1332 /sql/alter2.1.sql (new)
1334 /admin/display_prefs.php
1336 /admin/db/users_db.inc
1337 /applications/setup.php
1338 /includes/current_user.inc
1339 /includes/prefs/userprefs.inc
1340 /includes/ui/ui_lists.inc
1343 /reporting/rep109.php
1344 /reporting/reports_main.php
1345 /reporting/includes/pdf_report.inc
1346 /reporting/includes/reporting.inc
1347 /reporting/includes/reports_classes.inc
1348 !Fixes related to changed printing api.
1349 $ /admin/view_print_transaction.php
1350 /purchasing/inquiry/po_search.php
1351 /purchasing/inquiry/po_search_completed.php
1352 /sales/customer_credit_invoice.php
1353 /sales/customer_delivery.php
1354 /sales/customer_invoice.php
1355 /sales/sales_order_entry.php
1356 /sales/inquiry/customer_inquiry.php
1357 /sales/inquiry/sales_deliveries_view.php
1358 /sales/inquiry/sales_orders_view.php
1359 + Added optional id parameter for label helpers; added value for buttons.
1360 $ /includes/ui/ui_input.inc
1361 + Added ajax popup screen command.
1362 $ /includes/ajax.inc
1363 # Skipping index.php file during flush_dir()
1364 $ /includes/main.inc
1366 06-Oct-2008 Janusz Dobrowolski
1367 + Menu hotkeys system implementation.
1368 $ /includes/page/header.inc
1369 /includes/ui/ui_controls.inc
1370 /includes/ui/ui_input.inc
1371 /js/JsHttpRequest.js
1374 /reporting/includes/reports_classes.inc
1375 /sales/sales_order_entry.php
1376 /sales/manage/customers.php
1377 /themes/aqua/default.css
1378 /themes/aqua/renderer.php
1379 /themes/cool/default.css
1380 /themes/cool/renderer.php
1381 /themes/default/default.css
1382 /themes/default/renderer.php
1383 + Access keys added to menu options strings.
1385 /applications/customers.php
1386 /applications/dimensions.php
1387 /applications/generalledger.php
1388 /applications/inventory.php
1389 /applications/manufacturing.php
1390 /applications/setup.php
1391 /applications/suppliers.php
1392 /reporting/reports_main.php
1394 ------------------------------- Release 2.0.3 --------------------------------------------
1395 06-Oct-2008 Joe Hunt
1398 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1399 $ /inventory/inquiry/stock_movements.php
1401 05-Oct-2008 Janusz Dobrowolski
1402 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1403 $ /sales/includes/cart_class.inc
1404 /sales/includes/sales_db.inc
1405 /sales/includes/db/sales_credit_db.inc
1406 /sales/includes/db/sales_delivery_db.inc
1407 /sales/includes/db/sales_invoice_db.inc
1408 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1409 $ /sales/manage/customers.php
1411 04-Oct-2008 Joe Hunt
1412 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1413 $ /admin/db/voiding_db.inc
1414 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1415 $ /inventory/includes/db/item_adjust_db.inc
1417 01-Oct-2008 Joe Hunt
1418 # When deleting the last module in FA a parce error arose:
1419 $ /admin/inst_module.php
1420 /admin/inst_lang.php
1422 30-Sep-2008 Janusz Dobrowolski
1423 # Bug [0000067] Settled supplier documents were displayed as overdued.
1424 $ /purchasing/inquiry/supplier_inquiry.php
1425 /purchasing/inquiry/supplier_allocation_inquiry.php
1426 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1427 $ /sales/allocations/customer_allocation_main.php
1429 29-Sep-2008 Janusz Dobrowolski
1430 # Bug [0000065] Changing item type during adding new item caused record reset.
1431 $ /inventory/manage/items.php
1433 26-Sep-2008 Joe Hunt
1434 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1435 $ /sales/includes/db/sales_credit_db.inc
1437 26-Sep-2008 Janusz Dobrowolski
1438 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1439 $ /sales/includes/db/sales_delivery_db.inc
1441 25-Sep-2008 Joe Hunt
1442 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1443 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1445 /includes/db/comments_db.inc
1446 /inventory/cost_update.php
1447 /purchasing/includes/db/supp_trans_db.inc
1448 /sales/includes/db/cust_trans_db.inc
1449 # Bug [0000060] table prefix error message and inconsistency at install
1450 $ /admin/db/maintenance_db.inc
1453 # Bug [0000061] Delivery Modifitication (standard cost change)
1454 $ /sales/includes/db/sales_delivery_db.inc
1456 ------------------------------- Release 2.0.2 --------------------------------------------
1457 23-Sep-2008 Joe Hunt
1460 ! Increased time_out to 3 minutes.
1463 23-Sep-2008 Joe Hunt
1464 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1465 $ /sales/sales_order_entry.php
1467 21-Sep-2008 Janusz Dobrowolski
1468 + Added submit_on_change option for date fields
1469 $ /includes/ui/ui_input.inc
1470 + Automatic exchange rate update after document date change
1471 $ /gl/bank_transfer.php
1473 /gl/includes/db/gl_db_rates.inc
1474 /gl/includes/ui/gl_bank_ui.inc
1475 /includes/banking.inc
1476 /includes/ui/ui_view.inc
1477 /purchasing/supplier_payment.php
1478 /sales/customer_payments.php
1479 /sales/includes/cart_class.inc
1480 # Sales/purchase terms update after document date change [0000058]
1481 $ /purchasing/includes/ui/invoice_ui.inc
1482 /purchasing/includes/ui/po_ui.inc
1483 /sales/customer_invoice.php
1484 # Fixed edit line total, price update after date change
1485 $ /sales/includes/ui/sales_credit_ui.inc
1486 /sales/includes/ui/sales_order_ui.inc
1487 # Fixed unneeded page reload on enter key in text inputs
1489 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1490 $ /includes/lang/language.php
1491 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1492 $ /includes/ui/ui_view.inc
1493 ! Default delivery required by changed to 1 day.
1494 $ /includes/prefs/sysprefs.inc
1496 $ /sales/includes/sales_db.inc
1498 20-Sep-2008 Joe Hunt
1499 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1500 $ /admin/gl_setup.php
1501 /admin/db/company_db
1502 /includes/banking.inc
1503 /purchasing/allocations/supplier_allocate.php
1504 /purchasing/includes/db/suppalloc_db.inc
1505 /sales/allocations/customer_allocate.php
1506 /sales/includes/db/custalloc_db.inc
1507 /sales/includes/db/payment_db.inc
1508 /sales/includes/db/sales_credit_db.inc
1509 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1510 /reporting/includes/tcpdf.php
1511 ! Layout adjustments
1512 /dimensions/includes/dimensions_ui.inc
1513 /dimensions/view/view_dimension.php
1514 /inventory/view/view_adjustment.php
1515 /manufacturing/view/work_order_view.php
1517 18-Sep-2008 Janusz Dobrowolski
1518 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1520 /includes/ui/ui_controls.inc
1521 /includes/ui/ui_input.inc
1522 /includes/ui/ui_lists.inc
1524 + Add/view on F4 in customer/supplier selectors
1526 + Add/view on F4 in supplier/items selectors
1527 $ /purchasing/po_entry_items.php
1528 /inventory/manage/items.php
1529 + Add/view on F4 in supplier selector
1530 $ /purchasing/supplier_credit.php
1531 /purchasing/supplier_invoice.php
1532 /purchasing/supplier_payment.php
1533 /purchasing/allocations/supplier_allocation_main.php
1534 /purchasing/manage/suppliers.php
1535 /inventory/purchasing_data.php
1536 + Add/view on F4 in customer selector
1537 /sales/credit_note_entry.php
1538 /sales/customer_payments.php
1539 /sales/sales_order_entry.php
1540 /sales/allocations/customer_allocation_main.php
1541 /sales/includes/ui/sales_credit_ui.inc
1542 /sales/includes/ui/sales_order_ui.inc
1543 /sales/manage/customer_branches.php
1544 /sales/manage/customers.php
1545 # Syntax error introduced in previous update fixed
1546 $ /inventory/prices.php
1547 # Fixed retreiving of exchange rates [0000057]
1548 $ /gl/manage/exchange_rates.php
1549 /includes/banking.inc
1550 /includes/ui/ui_view.inc
1552 18-Sep-2008 Joe Hunt
1553 + New Report - Bank Statement.
1554 $ /reporting/reports_main.php
1555 /reporting/rep601.php (new file)
1557 17-Sep-2008 Joe Hunt
1558 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1559 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1560 $ /reporting/includes/tcpdf.php
1561 ! Inventory column option in Report Stock Sheet Check.
1562 $ /reporting/reports_main.php
1563 /reporting/rep303.php
1565 11-Sep-2008 Janusz Dobrowolski
1566 # Fixed slash quotation problems on direct POST values display.
1567 $ /includes/session.inc
1568 /includes/db/connect_db.inc
1569 # Added missing db_escape on person_id.
1570 $ /gl/includes/db/gl_db_bank_trans.inc
1571 /gl/includes/db/gl_db_trans.inc
1572 # Added error message and suppressed db update on failed ECB exchange rate read.
1573 $ /includes/ui/ui_view.inc
1575 10-Sep-2008 Janusz Dobrowolski
1576 # Fixed company folders renaming after company remove.
1577 $ /admin/create_coy.php
1578 # Fixed list selectors' behaviour during search.
1579 $ /includes/ui/ui_lists.inc
1580 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1581 $ /inventory/cost_update.php
1582 /inventory/prices.php
1583 /inventory/purchasing_data.php
1584 /inventory/reorder_level.php
1585 /inventory/includes/item_adjustments_ui.inc
1586 /inventory/includes/stock_transfers_ui.inc
1587 /inventory/inquiry/stock_status.php
1588 /inventory/manage/items.php
1589 /manufacturing/includes/work_order_issue_ui.inc
1590 /manufacturing/inquiry/where_used_inquiry.php
1591 /purchasing/includes/ui/po_ui.inc
1592 /sales/includes/ui/sales_credit_ui.inc
1593 /sales/includes/ui/sales_order_ui.inc
1595 09-Sep-2008 Joe Hunt
1596 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1597 $ /purchasing/includes/db/invoice_db.inc
1599 ------------------------------- Release 2.0.1 --------------------------------------------
1600 07-Sep-2008 Joe Hunt
1604 05-Sep-2008 Janusz Dobrowolski
1605 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1606 $ /sales/includes/sales_db.inc
1607 /sales/includes/db/sales_credit_db.inc
1608 ! Obsolete code removed
1609 $ /sales/customer_credit_invoice.php
1611 05-Sep-2008 Joe Hunt
1612 # Bug [0000053] Missing GL postings on item issue on Work Order
1613 $ /manufacturing/includes/db/work_order_quick_db.inc
1614 /manufacturing/includes/db/work_order_issues_db.inc
1615 /manufacturing/includes/db/work_order_produce_items_db.inc
1616 ! Bad layout in aging on report Statements
1617 $ /reporting/rep108.php
1619 04-Sep-2008 Joe Hunt
1620 # Bug [0000050] Invoice no. on all sales reports
1621 $ /reporting/includes/doctext.inc
1622 /reporting/includes/doctext2.inc
1624 04-Sep-2008 Joe Hunt
1625 # Bug [0000052] Inventory Valuation Report
1626 $ /reporting/rep301.php
1628 04-Sep-2008 Joe Hunt
1629 # Bug [0000047] Not possible to view delivery sequence
1630 $ /purchasing/supplier_credit_grns.php
1631 /purchasing/supplier_invoice_grns.php
1632 /purchasing/includes/db/grn_db.inc
1633 /purchasing/includes/ui/invoice_ui.inc
1634 /purchasing/view/view_po.php
1635 /purchasing/view/view_supp_credit.php
1636 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1637 $ /sales/includes/db/sales_credit_db.inc
1639 03-Sep-2008 Janusz Dobrowolski
1640 # Fixed fatal error handling in php5
1641 $ /includes/errors.inc
1642 /includes/session.inc
1643 # Fixed display of errors while saving sales documents
1644 $ /sales/sales_order_entry.php
1646 03-Sep-2008 Joe Hunt
1647 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1648 $ /inventory/inquiry/stock_movements.php
1649 /purchasing/includes/db/grn_db.inc
1650 /purchasing/includes/invoice_db.inc
1652 03-Sep-2008 Joe Hunt
1653 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1654 # Bug [0000044] Standard Cost error on credit note
1655 $ /inventory/includes/db/items_adjust_db.inc
1656 /purchasing/includes/db/grn_db.inc
1657 /purchasing/includes/invoice_db.inc
1658 # Bug [0000045] Cannot close fiscal year
1659 $ /admin/fiscalyears.php
1660 # Update screen bug in Bank Account Inquiry.
1661 $ /gl/inquiry/bank_inquiry.php
1663 02-Sep-2008 Joe Hunt
1664 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1665 $ /reporting/includes/reports_classes.inc
1666 $ /reporting/rep702.php
1668 01-Sep-2008 Joe Hunt
1669 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1670 $ /lang/new_language_template/LC_MASSAGES/empty.po
1671 /lang/en_US/LC_MESSAGES/en_US.mo
1673 31-Aug-2008 Janusz Dobrowolski
1674 + Added ajax support for file uploading
1676 # Final fix for logo file upload
1677 $ /admin/company_preferences.php
1678 # Fixed item image file upload
1679 $ /inventory/manage/items.php
1681 30-Aug-2008 Janusz Dobrowolski
1682 ! Up to date translation file
1683 $ /lang/new_language_template/LC_MASSAGES/empty.po
1684 # Fixed broken &'s in backup files [0000040]
1685 $ /admin/db/maintenance_db.inc
1686 # Temporary fix (sync page reload) for uploading logo file
1687 $ /admin/company_preferences.php
1688 -------------------------------2.0 Final --------------------------------------------
1689 21_aug-2008 Joe Hunt
1690 ! config.php file. Version changed to 2.0
1692 ! Set time out to 120 seconds.
1694 # Removed js warnings on index pages
1697 20-Aug-2008 Joe Hunt
1698 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1699 $ /includes/db/inventory_db.inc
1700 /purchase/includes/db/grn_db.inc
1701 /purchase/includes/db/invoice_db.inc
1704 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1705 $ /admin/db/voiding_db.inc
1706 # Fixing a minor bug in grn_db.inc
1707 $ /purchasing/includes/db/grn_db.inc
1709 19-Aug-2008 Joe Hunt
1710 # Fixed some color conversion problems in the new PDF Engine
1711 $ /reporting/includes/pdf_report.inc
1712 /reporting/includes/class.pdf.inc
1714 19-Aut-2008 Joe Hunt
1715 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1716 /reporting/includes/pdf_report.inc
1717 /reporting/includes/header2.inc (This is important to download too!)
1719 19-Aug-2008 Joe Hunt
1720 ! Replacing the PDF Engine with a slightly modified TCPDF
1721 $ /reporting/fonts/helvetica*.php (new php files)
1722 /reporting/fonts/*.atm files removed
1723 /reporting/includes/pdf_report.inc (changed)
1724 /reporting/includes/class.pdf.inc (changed)
1725 /reporting/includes/barcodes.php (new file)
1726 /reporting/includes/htmlcolors.php (new file)
1727 /reporting/includes/html_entity_decode_php4.php (new file)
1728 /reporting/includes/tcpdf.php (new file, the PDF engine)
1729 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1731 18-Aug-2008 Joe Hunt
1732 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1733 that this can not be done.
1734 $ /admin/db/voiding_db.inc
1736 18-Aug-2008 Joe Hunt
1737 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1738 $ /purchase/includes/db/grn_db.inc
1739 /purchase/includes/db/invoice_db.inc
1741 16-Aug-2008 Janusz Dobrowolski
1742 # Fixed first supplier add confirmation [0000039].
1743 $ /purchasing/manage/suppliers.php
1744 # Fixed entering direct documents with date in the past [0000036]
1745 $ /sales/customer_delivery.php
1746 /sales/includes/cart_class.inc
1747 # Fixed date_picker caching in debug mode
1748 $ /includes/ui/ui_view.inc
1749 # Some focus fixes after user entry error
1750 $ /sales/manage/credit_status.php
1751 /sales/manage/customer_branches.php
1752 /sales/manage/sales_areas.php
1753 /sales/manage/sales_people.php
1755 08-Aug-2008 Joe Hunt
1756 # Wrong email-adress field taken when emailing documents [0000035].
1757 $ /sales/includes/db/cust_trans_db.inc
1759 02-Aug-2008 Joe Hunt
1760 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1761 $ /sales/manage/customer_branches.php
1763 01-Aug-2008 Joe Hunt
1764 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1765 $ /sales/includes/db/customers_db.inc
1766 /sales/includes/db/sales_credit_db.inc
1767 /sales/includes/db/sales_delivery_db.inc
1768 /sales/includes/db/sales_invoice_db.inc
1770 31-Jul-2008 Joe Hunt
1771 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1774 30-Jul-2008 Joe Hunt
1775 ! Currency selection in Price Listing Report
1776 $ /reporting/rep104.php
1777 /reporting/reports_main.php
1779 28-Jul-2008 Janusz Dobrowolski
1780 # Fixed control buttons reset after record deletion.
1781 $ /admin/fiscalyears.php
1782 /admin/payment_terms.php
1783 /admin/shipping_companies.php
1784 /gl/manage/bank_accounts.php
1785 /gl/manage/currencies.php
1786 /gl/manage/gl_account_classes.php
1787 /gl/manage/gl_account_types.php
1788 /inventory/manage/item_categories.php
1789 /inventory/manage/item_units.php
1790 /inventory/manage/locations.php
1791 /inventory/manage/movement_types.php
1792 /manufacturing/manage/work_centres.php
1793 /sales/manage/credit_status.php
1794 /sales/manage/customer_branches.php
1795 /sales/manage/sales_areas.php
1796 /sales/manage/sales_people.php
1797 /sales/manage/sales_types.php
1798 /taxes/item_tax_types.php
1799 /taxes/tax_groups.php
1800 /taxes/tax_types.php
1802 27-Jul-2008 Janusz Dobrowolski
1803 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1804 $ /includes/ui/ui_controls.inc
1805 /includes/ui/ui_input.inc
1806 /inventory/manage/item_units.php
1807 # Fixed focus setting on multi-form pages.
1810 $ /manufacturing/work_order_release.php
1812 26-Jul-2008 Janusz Dobrowolski
1813 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1815 /admin/create_coy.php
1816 /admin/inst_lang.php
1817 /admin/inst_module.php
1818 /includes/current_user.inc
1820 /admin/fiscalyears.php
1822 25-Jul-2008 Joe Hunt
1824 $ /includes/page/header.inc
1825 /manufacturing/work_order_release.php
1827 25-Jul-2008 Joe Hunt
1828 # Default application setting does not work [0000034]
1829 $ /includes/page/header.inc
1831 25-Jul-2008 Joe Hunt
1832 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1835 25-Jul-2008 Joe Hunt
1836 # Missing GL transactions when producing advanced manufacturing [0000032].
1837 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1839 24-Jul-2008 Janusz Dobrowolski
1840 + Added fatal error handling during ajax calls - [0000003] closed
1841 $ includes/session.inc
1842 # Fixed hints for lists without submit [0000026]
1843 $ includes/ui/ui_lists.inc
1844 # Removed not used file (related to [0000023])
1847 24-Jul-2008 Joe Hunt
1848 # Pressing the link in the meta_forward function may result in a blank page.
1849 $ /includes/ui/ui_controls.inc
1851 23-Jul-2008 Joe Hunt
1852 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1854 /gl/includes/gl_bank_ui.inc
1856 22-Jul-2008 Janusz Dobrowolski
1857 # Corrected backup maintenance page display during script download.
1858 $ /admin/backups.php
1860 20-Jul-2008 Janusz Dobrowolski
1861 # Corrected reports page display after yesterday change.
1862 $ /reporting/reports_main.php
1864 19-Jul-2008 Janusz Dobrowolski
1865 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1866 $ /admin/backups.php
1867 /reporting/reports_main.php
1868 + Support for js only divs/pages.
1869 $ /includes/main.inc
1870 /includes/ui/ui_controls.inc
1872 # Fixed page usability in non-js mode.
1873 $ /sales/inquiry/sales_orders_view.php
1874 # Small table view fix
1875 $ /admin/inst_lang.php
1877 18-Jul-2008 Janusz Dobrowolski
1878 + Added optional processing progressbar for submit buttons
1879 $ /includes/ui/ui_input.inc
1880 /includes/ui/ui_lists.inc
1882 /themes/aqua/images/progressbar.gif (new)
1883 /themes/cool/images/progressbar.gif (new)
1884 /themes/default/images/progressbar.gif (new)
1885 # Fixed database error after empty supplier search result [0000022]
1886 $ /purchasing/supplier_credit.php
1887 /purchasing/supplier_invoice.php
1888 # Fixed focus after update
1889 $ /admin/company_preferences.php
1890 # Fixed message typo.
1891 $ /admin/create_coy.php
1892 # Fixed line edition layout
1893 $ /inventory/includes/item_adjustments_ui.inc
1895 18-Jul-2008 Joe Hunt
1896 # Parse error fixed [0000021] in customer_credit_invoice.php
1897 $ /sales/customer_credit_invoice.php
1899 15-Jul-2008 Janusz Dobrowolski
1900 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1901 $ /sales/customer_delivery.php
1903 14-Jul-2008 Janusz Dobrowolski
1904 # Fixed bug [0000017] - error while checking qoh
1905 $ /includes/ui/items_cart.inc
1906 /manufacturing/work_order_issue.php
1908 $ /gl/manage/gl_accounts.php
1910 13-Jul-2008 Joe Hunt
1911 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1912 $ /reporting/rep709.php
1914 12-Jul-2008 Joe Hunt
1915 ! Rewrite of Tax Report (rep709.php).
1916 $ /reporting/rep709.php
1918 09-Jul-2008 Janusz Dobrowolski
1919 # Corrections to maximum input lengths
1920 $ /gl/manage/bank_accounts.php
1921 /gl/manage/gl_account_classes.php
1922 # Fixed spare Back link on restricted pages
1923 $ /includes/session.inc
1924 # Fixed bank_account_types_list()
1925 $ /includes/ui/ui_lists.inc
1926 # Fixed warning about unexisting POST var
1927 $ /sales/manage/customers.php
1929 08-Jul-2008 Janusz Dobrowolski
1930 # Added validation of entered quantities
1931 $ /sales/customer_credit_invoice.php
1932 # Fixed ajax update (0000015) and quantity checks
1933 $ /sales/customer_delivery.php
1934 /sales/customer_invoice.php
1935 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1936 $ /sales/includes/db/sales_delivery_db.inc
1937 /sales/includes/db/sales_invoice_db.inc
1938 /sales/includes/sales_db.inc
1939 # Fixed setting document date to Today()
1940 $ /sales/includes/cart_class.inc
1942 08-Jul-2008 Joe Hunt
1943 + Addition in test of duplicate fiscal year
1944 $ /admin/fiscalyears.php
1946 07-Jul-2008 Joe Hunt
1947 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1948 $ /sales/manage/sales_types.php
1950 07-Jul-2008 Janusz Dobrowolski
1952 $ /admin/fiscalyears.php
1953 /inventory/purchasing_data.php
1954 # Corrected factor parameter checking (fixes 00000012)
1955 $ /sales/includes/sales_db.inc
1956 ! Changed selector for fiscal year functions to id
1957 $ /admin/db/company_db.inc
1958 # Checking options parameter for combos
1959 $ /includes/ui/ui_lists.inc
1961 06-Jul-2008 Janusz Dobrowolski
1963 $ /admin/view_print_transaction.php
1964 /admin/void_transaction.php
1965 /dimensions/dimension_entry.php
1966 /manufacturing/work_order_entry.php
1967 /manufacturing/manage/bom_edit.php
1968 /sales/manage/customer_branches.php
1969 + Default value calculated for new prices
1970 $ /inventory/prices.php
1971 + Optional default value for input_num()
1972 $ /includes/ui/ui_input.inc
1973 + Submit on change option for currency lists
1974 $ /includes/ui/ui_lists.inc
1975 # factor parameter in get_price() is now optional
1976 $ /sales/includes/sales_db.inc
1977 # Smaller fix to ajax page content update
1978 $ /sales/manage/customers.php
1980 05-Jul-2008 Janusz Dobrowolski
1982 $ /admin/change_current_user_password.php
1983 /admin/company_preferences.php
1984 /admin/forms_setup.php
1986 /admin/payment_terms.php
1987 /admin/shipping_companies.php
1989 /inventory/manage/item_categories.php
1990 /inventory/manage/item_units.php
1991 /inventory/manage/locations.php
1992 /inventory/manage/movement_types.php
1993 /manufacturing/manage/work_centres.php
1994 /sales/manage/credit_status.php
1995 /sales/manage/sales_areas.php
1996 /sales/manage/sales_people.php
1997 /sales/manage/sales_types.php
1998 /taxes/item_tax_types.php
1999 /taxes/tax_groups.php
2000 /taxes/tax_types.php
2002 $ /gl/manage/bank_accounts.php
2003 /gl/manage/bank_trans_types.php
2004 /gl/manage/currencies.php
2005 /gl/manage/gl_account_classes.php
2006 /gl/manage/gl_account_types.php
2007 /gl/manage/gl_accounts.php
2009 04-Jul-2008 Janusz Dobrowolski
2011 /gl/inquiry/bank_inquiry.php
2012 /gl/inquiry/gl_account_inquiry.php
2013 /gl/inquiry/gl_trial_balance.php
2014 /gl/manage/bank_accounts.php
2015 /gl/manage/bank_trans_types.php
2016 /gl/manage/currencies.php
2017 /gl/manage/exchange_rates.php
2018 /gl/manage/gl_account_classes.php
2019 /gl/manage/gl_account_types.php
2020 /gl/manage/gl_accounts.php
2021 ! Changed layout for simple db table editor pages
2022 $ /includes/ui/ui_input.inc
2023 - Removed unused GL account settings.
2024 $ /admin/gl_setup.php
2025 /admin/db/company_db.inc
2026 /gl/manage/gl_accounts.php
2027 # Fixed default sales account for customer branch.
2028 $ /admin/gl_setup.php
2029 /sales/manage/customer_branches.php
2030 # Fixed focus after ajax page reload.
2031 $ /includes/ajax.inc
2032 # Fixed optional submit for yesno and gl_all_accounts lists.
2033 $ /includes/ui/ui_lists.inc
2035 01-Jul-2008 Janusz Dobrowolski
2037 /gl/bank_transfer.php
2040 /gl/includes/ui/gl_journal_ui.inc
2041 + Added client side calculations for budget
2044 # Fixed default POST assigning [fixes 0000009]
2045 /includes/ui/ui_lists.inc
2046 # Fixed submit type in submit_row()
2047 /includes/ui/ui_input.inc
2049 /gl/manage/currencies.php
2052 /gl/includes/ui/gl_bank_ui.inc
2053 /inventory/adjustments.php
2054 /inventory/transfers.php
2055 /purchasing/po_entry_items.php
2056 /sales/sales_order_entry.php
2057 /sales/credit_note_entry.php
2059 29-Jun-2008 Janusz Dobrowolski
2060 ! Rewritten bank deposit/payment related files, added ajax
2061 /gl/gl_deposit.php (removed)
2062 /gl/gl_payment.php (removed)
2063 /gl/gl_bank.php (added)
2064 /gl/includes/ui/gl_bank_ui.inc (new file)
2065 /gl/includes/ui/gl_deposit_ui.inc (removed)
2066 /gl/includes/ui/gl_payment_ui.inc (removed)
2067 /gl/includes/db/gl_db_banking.inc
2069 /manufacturing/search_work_orders.php
2070 /applications/generalledger.php
2071 + Added fallback flag for non-js mode only ui elements
2073 ! Default value from POST for check_box,hidden and text_cells inputs
2074 $ /includes/ui/ui_input.inc
2075 ! Rewritten non-sql list selectors
2076 $ /includes/ui/ui_lists.inc
2077 /purchasing/inquiry/supplier_allocation_inquiry.php
2078 /purchasing/inquiry/supplier_inquiry.php
2079 ! Added trans_type parameter to items_cart()
2080 $ /includes/ui/items_cart.inc
2081 /inventory/adjustments.php
2082 /inventory/transfers.php
2083 /manufacturing/work_order_issue.php
2085 27-Jun-2008 Janusz Dobrowolski
2087 $ /dimensions/dimension_entry.php
2088 /dimensions/inquiry/search_dimensions.php
2089 /manufacturing/work_order_add_finished.php
2090 /manufacturing/work_order_issue.php
2091 /manufacturing/work_order_release.php
2092 /manufacturing/includes/work_order_issue_ui.inc
2093 /manufacturing/search_work_orders.php
2094 ! Default $selected_id=null (ie current $_POST value) for all lists;
2095 standard view (ie with search box) of stock_component_list()
2096 $ /includes/ui/ui_lists.inc
2097 # Fixed selection for outstanding work orders
2098 $ /manufacturing/search_work_orders.php
2099 # Fixed stock item links
2100 $ /inventory/includes/item_adjustments_ui.inc
2101 /inventory/includes/stock_transfers_ui.inc
2102 # Fixed typo in menu option
2103 $ /applications/manufacturing.php
2105 27-Jun-2008 Joe Hunt
2106 # Minor html adjustment in login.php
2108 # Fixed a bug when trying to create a duplicate year
2109 $ /admin/fiscalyears.php
2110 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2111 $ /applications/manufacturing.php
2113 26-Jun-2008 Janusz Dobrowolski
2115 $ /includes/ui/ui_lists.inc
2116 /inventory/adjustments.php
2117 /inventory/cost_update.php
2118 /inventory/prices.php
2119 /inventory/transfers.php
2120 /inventory/includes/item_adjustments_ui.inc
2121 /inventory/includes/stock_transfers_ui.inc
2122 /inventory/inquiry/stock_movements.php
2123 /inventory/manage/items.php
2124 /manufacturing/work_order_entry.php
2125 /purchasing/po_entry_items.php
2126 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2127 $ /includes/ui/items_cart.inc
2128 # Fixed bug 0000008 (call to no more existing function)
2129 $ /sales/includes/db/sales_types_db.inc
2131 25-Jun-2008 Joe Hunt
2132 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2133 $ /purchasing/includes/ui/invoice_ui.inc
2135 25-Jun-2008 Janusz Dobrowolski
2136 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2137 $ /purchasing/includes/ui/invoice_ui.inc
2139 25-Jun-2008 Joe Hunt
2140 # Fixed bug when updating/saving Tax Group Items
2141 $ /includes/ui/ui_lists.inc
2143 24-Jun-2008 Joe Hunt
2144 # Fixed inconsistencies in customer and supplier aging
2145 $ /sales/includes/db/customers_db.inc
2146 /sales/inquiry/customer_inquiry.php
2147 /purchasing/includes/db/suppliers_db.inc
2148 /reporting/rep102.php
2149 /reporting/rep202.php
2150 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2151 $ /sales/sales_order_entry.php
2154 23-Jun-2008 Janusz Dobrowolski
2155 + Ajax additions to sales and purchasing modules
2156 $ /purchasing/po_receive_items.php
2157 /purchasing/supplier_credit.php
2158 /purchasing/supplier_credit_grns.php
2159 /purchasing/supplier_invoice.php
2160 /purchasing/supplier_invoice_grns.php
2161 /purchasing/supplier_trans_gl.php
2162 /purchasing/allocations/supplier_allocate.php
2163 /purchasing/includes/ui/invoice_ui.inc
2164 /sales/customer_credit_invoice.php
2165 /sales/allocations/customer_allocate.php
2166 # Fixed edition of purchase order (bug #0000001)
2167 $ /purchasing/includes/ui/po_ui.inc
2168 ! Improved client side allocation functions
2170 + Optional coloured price_format()
2173 ! Async update of locations selector
2174 $ /includes/ui/ui_lists.inc
2175 # Fixed warning on pages without default focus.
2176 $ /includes/ui/ui_controls.inc
2177 # Fixed initial display for numeric inputs with dec=0.
2178 $ /includes/ui/ui_input.inc
2180 21-Jun-2008 Janusz Dobrowolski
2181 + Ajax additions to sales and purchasing modules
2182 $ /purchasing/po_entry_items.php
2183 /purchasing/supplier_payment.php
2184 /purchasing/allocations/supplier_allocate.php
2185 /purchasing/includes/ui/po_ui.inc
2186 /purchasing/inquiry/po_search.php
2187 /purchasing/inquiry/po_search_completed.php
2188 /purchasing/inquiry/supplier_allocation_inquiry.php
2189 /purchasing/inquiry/supplier_inquiry.php
2190 /purchasing/manage/suppliers.php
2191 /sales/manage/customers.php
2193 21-Jun-2008 Joe Hunt
2194 + Added upload functionality to company logo. Better names on lists search.
2195 $ /admin/company_preferences.php
2196 ! Better layout on company logo print-out
2197 $ /reporting/includes/header2.inc
2199 ---------------------------------------Release Candidate 2-------------------------------
2200 20-Jun-2008 Joe Hunt
2201 ! 2.0 Release Candidate 2
2205 20-Jun-2008 Joe Hunt
2206 ! In reorder_level.php the heading gets updated as well
2207 $ /inventory/reorder_level.php
2208 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2209 $ /inventory/manage/item_units.php
2211 20-Jun-2008 Janusz Dobrowolski
2212 # Proper error handling even after exit() call.
2213 $ /includes/errors.inc
2215 /includes/session.inc
2216 # Fixed initial combo selection.
2217 /includes/ui/ui_lists.inc
2218 # Layout fixes to customer edition.
2219 /sales/manage/customers.php
2220 # Added order table reload after template option change
2221 /sales/inquiry/sales_orders_view.php
2223 19-Jun-2008 Janusz Dobrowolski
2224 + Added ajax improvements
2225 $ /purchasing/allocations/supplier_allocation_main.php
2226 /sales/customer_delivery.php
2227 /sales/customer_invoice.php
2228 /sales/allocations/customer_allocation_main.php
2229 /sales/manage/customers.php
2230 + Ajax added to check helper function
2231 $ /includes/ui/ui_input.inc
2232 # Fixing database error in branch exist check on empty customer_id
2233 $ /includes/data_checks.inc
2234 # Layout fix for hyperlink_params_td()
2235 $ /includes/ui/ui_controls.inc
2236 # Fix for initial combo position
2237 $ /includes/ui/ui_lists.inc
2238 # Fix to select onchange extension
2241 19-Jun-2008 Joe Hunt
2242 ! changed so the due date is updated when changing customer in direct invoice.
2243 $ /sales/includes/ui/sales_order_ui.inc
2245 19-Jun-2008 Joe Hunt
2246 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2247 $ /sales/customer_credit_invoice.php
2249 18-Jun-2008 Janusz Dobrowolski
2250 + Added ajax improvements
2251 $ /sales/credit_note_entry.php
2252 /sales/customer_payments.php
2253 /sales/sales_order_entry.php
2254 /sales/includes/ui/sales_credit_ui.inc
2255 /sales/includes/ui/sales_order_ui.inc
2256 /sales/inquiry/customer_allocation_inquiry.php
2257 /sales/inquiry/customer_inquiry.php
2258 + Added optional trigger parameter to div_start()
2259 $ /includes/ui/ui_controls.inc
2260 + Added dec attribute ajax update for amount fields
2261 $ /includes/ui/ui_input.inc
2262 + Ajaxified stock item types and credit types lists
2263 $ /includes/ui/ui_lists.inc
2264 # Fixed onblur for amount fields, extended onchange event handling for selects
2266 # Fixed addAssign() js handler for nonstandard attributes
2268 # Fixed bug in stock item image upload
2269 $ /inventory/manage/items.php
2271 17-Jun-2008 Joe Hunt
2272 ! More files with Quantity routines needed fix due to php4 related issue.
2273 $ /includes/current_user.inc
2274 /manufacturing/work_order_entry.php
2275 /manufacturing/inquiry/where_used_inquiry.php
2276 /manufacturing/manage/bom_edit.php
2277 /purchasing/po_receive_items.php
2278 /purchasing/supplier_credit_grns.php
2279 /purchasing/supplier_invoice_grns.php
2280 /sales/customer_credit_invoice.php
2281 /sales/includes/ui/sales_order_ui.inc
2283 16-Jun-2008 Joe Hunt
2284 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2285 $ /reporting/includes/header2.inc
2286 /reporting/doctext.inc
2287 /reporting/doctext2.inc
2289 16-Jun-2008 Joe Hunt
2290 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2291 $ /includes/current_user.inc
2292 /includes/ui/ui_input.inc
2293 /includes/ui/ui_lists.inc
2294 /inventory/reorder_level.inc
2295 /inventory/includes/item_adjustments_ui.inc
2296 /inventory/includes/stock_transfers_ui.inc
2297 /inventory/includes/db/items_units_db.inc
2298 /inventory/inquiry/stock_movements.php
2299 /inventory/inquiry/stock_status.php
2300 /inventory/manage/item_units.php
2301 /inventory/view/view_adjustment.php
2302 /inventory/view/view_transfer.php
2303 /manufacturing/search_work_orders.php
2304 /manufacturing/work_order_entry.php
2305 /manufacturing/includes/manufacturing_ui.inc
2306 /manufacturing/includes/work_order_issue_ui.inc
2307 /manufacturing/inquiry/where_used_inquiry.php
2308 /manufacturing/manage/bom_edit.php
2309 /manufacturing/view/wo_issue_view.php
2310 /manufacturing/view/wo_production_view.php
2311 /purchasing/po_receive_items.php
2312 /purchasing/supplier_credit_grns.php
2313 /purchasing/supplier_invoice_grns.php
2314 /purchasing/includes/ui/invoice_ui.inc
2315 /purchasing/includes/ui/po_ui.inc
2316 /purchasing/view/view_grn.php
2317 /purchasing/view/view_po.php
2318 /reporting/rep105.php
2319 /reporting/rep107.php
2320 /reporting/rep108.php
2321 /reporting/rep109.php
2322 /reporting/rep110.php
2323 /reporting/rep204.php
2324 /reporting/rep209.php
2325 /reporting/rep301.php
2326 /reporting/rep302.php
2327 /reporting/rep303.php
2328 /reporting/rep401.php
2329 /sales/customer_credit_invoice.php
2330 /sales/customer_delivery.php
2331 /sales/customer_invoice.php
2332 /sales/includes/ui/sales_credit_ui.inc
2333 /sales/includes/ui/sales_order_ui.inc
2334 /sales/view/view_credit.php
2335 /sales/view/view_dispatch.php
2336 /sales/view/view_invoice.php
2337 /sales/view/view_sales_order.php
2339 15-Jun-2008 Janusz Dobrowolski
2340 + Ajax driven delivery and order queries.
2341 $ /sales/inquiry/sales_deliveries_view.php
2342 /sales/inquiry/sales_orders_view.php
2343 + Added searchbox class selector for text inputs with onchange event handlers.
2344 ! Added text selection after focus.
2347 + Added submit_on_change option to ref input functions, fixed data picker
2348 $ /includes/ui/ui_input.inc
2349 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2350 $ /includes/ui/ui_lists.inc
2352 15-Jun-2008 Joe Hunt
2353 # Changed so Invoice Template gets the current day instead of original day.
2354 $ /sales/sales_order_entry.php
2356 15-Jun-2008 Joe Hunt
2357 # Bug in tax_types_list (spec_id)
2358 $ /includes/ui/ui_lists.inc
2360 14-Jun-2008 Joe Hunt
2361 # Minor annoying layout bug in stock movements.
2362 $ /inventory/inquiry/stock_movements.php
2364 14-Jun-2008 Joe Hunt
2365 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2366 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2367 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2368 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2369 $ /includes/ui/ui_lists.inc
2370 /sales/includes/db/sales_invoice_db.inc
2371 /sales/includes/db/sales_credit_db.inc
2372 /sales/manage/customer_branches.php
2374 12-Jun-2008 Joe Hunt
2375 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2376 $ /reporting/reports_main.php
2377 /reporting/rep304.php (new file)
2379 ---------------------------------------Release Candidate 1-------------------------------
2380 10-Jun-2008 Janusz Dobrowolski
2381 # Some more fixes related to ajax combos usage
2382 $ /includes/ui/ui_lists.inc
2383 /inventory/cost_update.php
2384 /inventory/prices.php
2385 /inventory/purchasing_data.php
2386 /inventory/reorder_level.php
2387 /inventory/includes/item_adjustments_ui.inc
2388 /inventory/inquiry/stock_status.php
2389 /manufacturing/inquiry/where_used_inquiry.php
2390 /manufacturing/manage/bom_edit.php
2391 /purchasing/includes/ui/po_ui.inc
2392 # Fixed focus issues
2393 $ /gl/gl_journal.php
2398 09-Jun-2008 Janusz Dobrowolski
2399 # Some additional fixes related to last big committment
2400 $ /gl/gl_journal.php
2404 /includes/reserved.inc
2405 /includes/ui/ui_lists.inc
2406 /includes/ui/ui_view.inc
2409 /sales/includes/ui/sales_order_ui.inc
2410 /themes/default/default.css
2411 /themes/aqua/default.css
2412 /themes/cool/default.css
2414 08-Jun-2008 Joe Hunt
2415 ! Preparing for release candidate 1
2418 08-Jun-2008 Joe Hunt
2419 ! Set 'max_execution_time' to 60 seconds by ini_set.
2422 07-Jun-2008 Joe Hunt
2423 # Fixed a layout bug in footer.inc
2424 $ /includes/page/footer.inc
2426 07-Jun-2008 Joe Hunt
2427 ! Changed install.html and update.html
2430 + New files, change_current_user_password.php and alter2.sql
2431 $ /admin/change_current_user_password.php
2433 ! Changed some files for layout
2434 $ /lang/en_US/stylesheet.css
2435 /themes/aqua/default.css
2436 /themes/aqua/renderer.php
2437 /themes/cool/default.css
2438 /themes/cool/renderer.php
2439 /themes/default/default.css
2440 /themes/default/renderer.php
2441 ! Changed install sql scripts
2442 $ /sql/en_US-demo.sql
2445 07-Jun-2008 Janusz Dobrowolski
2446 + Added ajax functionality and ui hints to sales form entry pages.
2447 $ /sales/sales_order_entry.php
2448 /sales/includes/ui/sales_order_ui.inc
2449 + Added option for hints display, changed input/lists functions API
2450 $ /admin/display_prefs.php
2451 /admin/db/users_db.inc
2452 /includes/current_user.inc
2453 /includes/prefs/userprefs.inc
2454 /includes/ui/ui_input.inc
2455 /themes/default/renderer.php
2457 + List functions rewrite. Added ajax functionality, universal combo_input().
2458 $ /includes/ui/ui_lists.inc
2459 + Ajaxified exchange_rate_display()
2460 $ /includes/ui/ui_view.inc
2461 + Added methods for setting focus and page reload to $Ajax class
2462 $ /includes/ajax.inc
2464 + Added comma separated css element selectors
2466 ! Searchable select js changes related to new ui_lists.inc changes
2469 + Additional style definitions for various ajax controls
2470 $ /themes/default/default.css
2471 ! Fixes related to changed input/lists API and ajax extensions
2472 $ /admin/company_preferences.php
2473 /admin/fiscalyears.php
2474 /admin/forms_setup.php
2476 /dimensions/dimension_entry.php
2477 /dimensions/inquiry/search_dimensions.php
2478 /gl/bank_transfer.php
2479 /gl/includes/ui/gl_deposit_ui.inc
2480 /gl/includes/ui/gl_journal_ui.inc
2481 /gl/includes/ui/gl_payment_ui.inc
2482 /gl/inquiry/bank_inquiry.php
2483 /gl/inquiry/gl_account_inquiry.php
2484 /gl/inquiry/gl_trial_balance.php
2485 /gl/manage/gl_account_types.php
2486 /gl/manage/gl_accounts.php
2487 /includes/ui/ui_controls.inc
2488 /inventory/includes/item_adjustments_ui.inc
2489 /inventory/includes/stock_transfers_ui.inc
2490 /inventory/inquiry/stock_movements.php
2491 /manufacturing/search_work_orders.php
2492 /manufacturing/work_order_add_finished.php
2493 /manufacturing/work_order_entry.php
2494 /manufacturing/includes/work_order_issue_ui.inc
2495 /manufacturing/manage/bom_edit.php
2496 /purchasing/supplier_payment.php
2497 /purchasing/includes/ui/grn_ui.inc
2498 /purchasing/includes/ui/invoice_ui.inc
2499 /purchasing/includes/ui/po_ui.inc
2500 /purchasing/inquiry/po_search.php
2501 /purchasing/inquiry/po_search_completed.php
2502 /purchasing/inquiry/supplier_allocation_inquiry.php
2503 /purchasing/inquiry/supplier_inquiry.php
2504 /sales/customer_credit_invoice.php
2505 /sales/customer_delivery.php
2506 /sales/customer_invoice.php
2507 /sales/includes/ui/sales_credit_ui.inc
2508 /sales/inquiry/customer_allocation_inquiry.php
2509 /sales/inquiry/customer_inquiry.php
2510 /sales/inquiry/sales_deliveries_view.php
2511 /sales/inquiry/sales_orders_view.php
2512 /taxes/tax_groups.php
2514 06-Jun-2008 Joe Hunt
2515 # Final fixes in html layout
2516 $ /admin/create_coy.php
2519 /gl/manage/exchange_rates.php
2520 /inventory/prices.php
2521 /inventory/purchasing_date.php
2522 /inventory/reorder_level.php
2523 /inventory/inquiry/stock_status.php
2524 /manufacturing/inquiry/where_used_inquiry.php
2525 /manufacturing/manage/bom_edit.php
2527 05-Jun-2008 Joe Hunt
2528 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2529 $ /includes/ui/ui_view.inc
2530 # Fixed a html layout bug
2531 $ /includes/page/header.inc
2533 31-May-2008 Joe Hunt
2534 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2535 $ /gl/view/gl_deposit_view.php
2536 /gl/view/gl_payment_view.php
2537 /includes/ui/ui_controls.inc
2538 /includes/ui/ui_lists.inc
2539 /includes/ui/ui_view.inc
2540 /manufacturing/work_order_add_finished.php
2541 /manufacturing/includes/manufacturing_ui.inc
2542 /manufacturing/view/work_order_view.php
2543 /manufacturing/view/wo_issue_view.php
2544 /sales/inquiry/customer_allocation_inquiry.php
2545 /sales/inquiry/customer_inquiry.php
2547 30-May-2008 Joe Hunt
2548 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2549 $ /inventory/inquiry/stock_movements.php
2550 /reporting/rep302.php
2552 28-May-2008 Joe Hunt
2553 # More bugs related to debtor_trans changes (positive amounts)
2554 $ /gl/includes/db/gl_db_banking.inc
2555 /sales/allocations/customer_allocate.php
2556 /sales/includes/db/custalloc_db.inc
2557 /sales/inquiry/customer_allocation_inquiry.php
2559 27-May-2008 Joe Hunt
2560 # Changed more files with new html/css.
2561 $ /includes/page/header.inc
2562 /purchasing/inquiry/supplier_allocation_inquiry.php
2563 /sales/credit_note_entry.php
2565 26-May-2008 Joe Hunt
2566 # Fixed many minor bugs, new ones as well as debtor_trans related.
2567 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2568 $ /admin/backups.php
2569 /admin/create_coy.php
2570 /admin/inst_lang.php
2571 /admin/inst_module.php
2572 /gl/manage/exchange_rates.php
2573 /includes/session.inc
2574 /includes/page/header.inc
2575 /includes/ui/ui_controls.inc
2576 /includes/ui/ui_input.inc
2577 /includes/ui/ui_lists.inc
2578 /includes/ui/ui_view.inc
2579 /purchasing/allocations/supplier_allocate.php
2580 /sales/allocations/customer_allocate.php
2581 /sales/includes/db/sales_credit_db.inc
2582 /sales/inquiry/customer_allocation_inquiry.php
2583 /themes/aqua/default.css
2584 /themes/cool/default.css
2585 /themes/default/default.css
2587 23-May-2008 Joe Hunt
2588 # Minor bug in dimensions.php (Outstanding Dimensions)
2589 $ /applications/dimensions.php
2590 /dimensions/inquiry/search_dimensions.php
2592 23-May-2008 Janusz Dobrowolski
2593 ! Include file order / error handling order fixed once again.
2594 $ /includes/main.inc
2595 /includes/session.inc
2597 23-May-2008 Joe Hunt
2598 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2599 correct renderer.php.
2600 $ frontaccounting.php
2601 /includes/page/header.inc
2602 /includes/page/footer.inc
2603 /themes/default/renderer.php
2604 /themes/cool/renderer.php
2605 /themes/aqua/renderer.php
2607 22-May-2008 Janusz Dobrowolski
2608 ! Error handler switching moved to session.inc for early error catching
2609 $ /includes/main.inc
2610 /includes/session.inc
2614 18-May-2008 Janusz Dobrowolski
2615 # Added explicit ob_end_flush() on shutdown needed for php5
2616 $ /includes/main.inc
2617 # Fixed for www servers on nonstandard listening ports.
2618 $ /js/JsHttpRequest.js
2620 18-May-2008 Joe Hunt
2621 # Bug when inserting new records in debtor_trans.
2622 $ /sales/includes/db/cust_trans_db.inc
2624 16-May-2008 Janusz Dobrowolski
2625 + Rewritten errors/messages handling, unified for ajax/user/php errors
2626 $ /includes/errors.inc
2628 /includes/ui/ui_msgs.inc
2629 + Framework extended for ajax functionality, javascript code organization improvements.
2631 /includes/JsHttpRequest.php (new file)
2632 /includes/ajax.inc (new file)
2633 /includes/current_user.inc
2634 /includes/session.inc
2635 /includes/lang/language.php
2636 /includes/page/footer.inc
2637 /includes/page/header.inc
2638 /includes/ui/ui_controls.inc
2639 /includes/ui/ui_input.inc
2640 /includes/ui/ui_view.inc
2641 /js/JsHttpRequest.js (new file)
2642 /js/allocate.js (new file)
2643 /js/utils.js (new file)
2646 /themes/aqua/images (new dir)
2647 /themes/aqua/images/button_ok.png (new file)
2648 /themes/aqua/images/locate.png (new file)
2649 /themes/cool/images (new dir)
2650 /themes/coll/images/button_ok.png (new file)
2651 /themes/coll/images/locate.png (new file)
2652 /themes/default/images/button_ok.png (new file)
2653 /themes/default/images/progressbar.gif (new file)
2654 /themes/default/images/progressbar1.gif (new file)
2655 /themes/default/images/progressbar2.gif (new file)
2656 /themes/default/default.css
2657 /themes/aqua/default.css
2658 /themes/cool/default.css
2659 ! Payment allocation js functions moved to allocate.js
2660 $ /purchasing/allocations/supplier_allocate.php
2661 /sales/allocations/customer_allocate.php
2662 ! Some initializations moved from sales_order_ui.inc
2663 $ /sales/includes/cart_class.inc
2664 + Added javascript compression routine
2665 $ /includes/main.inc
2667 14-May-2008 Joe Hunt
2668 # Minor bugs in the former fixing.
2669 $ /includes/ui/ui_lists.inc
2671 14-May-2008 Joe Hunt
2672 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2673 the records when there were no search values.
2674 $ /includes/ui/ui_lists.inc
2676 09-May-2008 Joe Hunt
2677 ! Due to differences in Javascript the script update_db.php had to be changed.
2678 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2683 09-May-2008 Janusz Dobrowolski
2684 # Automatic calculation of not set item prices from home currency and base sales type settings.
2685 $ /admin/company_preferences.php
2686 /admin/db/company_db.inc
2687 /includes/ui/ui_lists.inc
2688 /sales/includes/cart_class.inc
2689 /sales/includes/sales_db.inc
2690 /sales/includes/db/sales_order_db.inc
2691 /sales/includes/db/sales_types_db.inc
2692 /sales/includes/ui/sales_credit_ui.inc
2693 /sales/includes/ui/sales_order_ui.inc
2694 /sales/manage/sales_types.php
2696 # Fixed dev bug blocking change of price on order entry.
2697 $ /sales/includes/ui/sales_order_ui.inc
2699 $ /sales/manage/sales_people.php
2701 30-Apr-2008 Joe Hunt
2702 # Fixed price update also in purchase order
2703 $ /purchasing/includes/ui/po_ui.inc
2705 30-Apr-2008 Janusz Dobrowolski
2706 # Fixed price update when changing item in sales order.
2707 $ /includes/ui/ui_lists.inc
2709 /sales/includes/ui/sales_order_ui.inc
2711 24-Apr-2008 Janusz Dobrowolski
2712 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2713 $ /company/0/reporting (added new directory)
2714 /company/0/reporting/index.php
2715 /admin/create_coy.php
2716 /reporting/includes/reports_classes.inc
2717 # Warnings turned off in case of charset not supported by htmlspecialchars().
2718 $ /includes/db/connect_db.inc
2719 # Added content type encoding header
2720 $ /includes/page/header.inc
2722 24-Apr-2008 Joe Hunt
2723 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2724 /includes/prefs/sysprefs.inc
2725 $ /includes/ui/items_cart.inc
2726 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2727 $ /reporting/includes/pdf_report.inc
2729 23-Apr-2008 Joe Hunt
2730 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2731 It will make it easier to design your own document layouts.
2732 $ /reporting/includes/pdf_report.inc
2733 /reporting/includes/header2.inc (new file)
2735 20-Apr-2008 Janusz Dobrowolski
2736 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2737 $ /admin/create_coy.php
2738 ! Added missing include_once directives.
2739 $ /includes/ui/items_cart.inc
2740 /includes/ui/ui_lists.inc
2741 /includes/ui/ui_view.inc
2742 + Added ini default_charset unnecessary for planned ajax calls.
2743 $ /includes/lang/language.inc
2745 19-Apr.2008 Joe Hunt
2746 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2748 $ /reporting/includes/pdf_report.inc
2750 18-Apr-2008 Janusz Dobrowolski
2751 # Additional checks on provisions and break point entry.
2752 $ /sales/manage/sales_people.php
2753 ! Modules purchasing, sales and taxes sealed against XSS attacks
2755 /admin/db/maintenance_db.inc
2756 /purchasing/includes/db/grn_db.inc
2757 /purchasing/includes/db/invoice_items_db.inc
2758 /purchasing/includes/db/po_db.inc
2759 /purchasing/includes/db/supp_trans_db.inc
2760 /purchasing/manage/suppliers.php
2761 /sales/includes/db/credit_status_db.inc
2762 /sales/includes/db/cust_trans_db.inc
2763 /sales/includes/db/cust_trans_details_db.inc
2764 /sales/includes/db/sales_order_db.inc
2765 /sales/includes/db/sales_types_db.inc
2766 /sales/manage/customer_branches.php
2767 /sales/manage/customers.php
2768 /sales/manage/sales_areas.php
2769 /sales/manage/sales_people.php
2770 /taxes/db/item_tax_types_db.inc
2771 /taxes/db/tax_groups_db.inc
2772 /taxes/db/tax_types_db.inc
2774 18-Apr-2008 Joe Hunt
2775 ! Module gl sealed against XSS Attacks
2776 $ /gl/includes/db/gl_db_accounts.inc
2777 /gl/includes/db/gl_db_account_types.inc
2778 /gl/includes/db/gl_db_bank_accounts.inc
2779 /gl/includes/db/gl_db_bank_trans.inc
2780 /gl/includes/db/gl_db_bank_trans_types.inc
2781 /gl/includes/db/gl_db_currencies.inc
2782 /gl/includes/db/gl_db_trans.inc
2784 18-Apr-2008 Janusz Dobrowolski
2785 ! Modules admin and dimensions sealed against XSS attacks
2786 $ /admin/payment_terms.php
2787 /admin/shipping_companies.php
2788 /admin/db/company_db.inc
2789 /admin/db/maintenance_db.inc
2790 /admin/db/users_db.inc
2791 /admin/db/voiding_db.inc
2792 /dimensions/includes/dimensions_db.inc
2794 18-Apr-2008 Joe Hunt
2795 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2796 $ /includes/db/comments_db.inc
2797 /includes/db/inventory_db.inc
2798 /includes/db/references_db.inc
2799 /inventory/includes/db/items_category_db.inc
2800 /inventory/includes/db/items_db.inc
2801 /inventory/includes/db/items_locations_db.inc
2802 /inventory/includes/db/items_units_db.inc
2803 /inventory/includes/db/movement_types_db.inc
2804 /manufacturing/includes/db/work_centres_db.inc
2805 /manufacturing/includes/db/work_orders_db.inc
2806 /manufacturing/includes/db/work_orders_quick_db.inc
2807 /manufacturing/includes/db/work_order_issues_db.inc
2808 /manufacturing/includes/db/work_order_produce_items_db.inc
2810 18-Apr-2008 Janusz Dobrowolski
2811 ! Changed db_escape function to avoid XSS attacks via js db injection
2812 $ /includes/db/connect_db.inc
2813 # Database inserts/updates secured against js injection
2814 $ /admin/db/maintenance_db.inc
2815 /gl/includes/db/gl_db_accounts.inc
2816 /purchasing/includes/db/po_db.inc
2817 /sales/sales_order_entry.php
2818 /sales/includes/db/sales_order_db.inc
2820 16-Apr-2008 Joe Hunt
2821 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2822 $ /includes/ui/ui_lists.inc
2824 09-Apr-2008 Janusz Dobrowolski
2825 # Fixed number formatting bug in standard cost update.
2826 $ /inventory/cost_update.php
2828 -------------------- 2,0 Beta - released ----------------------------
2830 06-Apr-2008 Joe Hunt
2831 ! Changed install.html and update.html to fit the new unstable release 2.0
2832 ! Changed demo sql script to fit the 2.0 unstable.
2837 06-Apr-2008 Janusz Dobrowolski
2838 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2839 /sales/customer_invoice.php
2840 # Fixed typo causing error while adding new tax type.
2841 /taxes/tax_types.php
2843 05-Apr-2008 Joe Hunt
2844 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2845 $ /admin/create_coy.php
2847 05-Apr-2008 Joe Hunt
2848 # Removed annoying warnings in several reports.
2850 /reporting/rep102.php
2851 /reporting/rep104.php
2852 /reporting/rep201.php
2853 /reporting/rep203.php
2854 /reporting/rep705.php
2855 /reporting/rep706.php
2856 /reporting/rep707.php
2857 /reporting/rep709.php
2858 /reporting/reports_main.php
2859 /reporting/includes/pdf_report.inc
2861 04-Apr-2008 Janusz Dobrowolski
2862 # Javascript bugfix in selecting orders for template.
2863 $ /sales/inquiry/sales_orders_view.php
2865 04-Apr-2008 Joe Hunt
2866 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2867 + Preparing for download of release 2.0b on SourceForge.
2873 02-Apr-2008 Janusz Dobrowolski
2874 # Removed selector expansion on space key for multi-line selectors
2876 ! Hiding search button in combo selectors for javascript enabled browsers
2877 $ /includes/ui/ui_lists.inc
2879 + Focus set to invalid form field after submit check fail
2880 $ /admin/company_preferences.php
2881 /admin/fiscalyears.php
2883 /admin/payment_terms.php
2884 /admin/shipping_companies.php
2886 /admin/void_transaction.php
2887 /dimensions/dimension_entry.php
2888 /gl/bank_transfer.php
2892 /gl/manage/bank_accounts.php
2893 /gl/manage/bank_trans_types.php
2894 /gl/manage/currencies.php
2895 /gl/manage/exchange_rates.php
2896 /gl/manage/gl_account_classes.php
2897 /gl/manage/gl_account_types.php
2898 /gl/manage/gl_accounts.php
2899 /inventory/adjustments.php
2900 /inventory/cost_update.php
2901 /inventory/prices.php
2902 /inventory/purchasing_data.php
2903 /inventory/transfers.php
2904 /inventory/manage/item_categories.php
2905 /inventory/manage/item_units.php
2906 /inventory/manage/items.php
2907 /inventory/manage/locations.php
2908 /inventory/manage/movement_types.php
2909 /manufacturing/work_order_add_finished.php
2910 /manufacturing/work_order_entry.php
2911 /manufacturing/work_order_issue.php
2912 /manufacturing/work_order_release.php
2913 /manufacturing/manage/bom_edit.php
2914 /manufacturing/manage/work_centres.php
2915 /purchasing/po_entry_items.php
2916 /purchasing/po_receive_items.php
2917 /purchasing/supplier_credit.php
2918 /purchasing/supplier_credit_grns.php
2919 /purchasing/supplier_invoice.php
2920 /purchasing/supplier_invoice_grns.php
2921 /purchasing/supplier_payment.php
2922 /purchasing/supplier_trans_gl.php
2923 /purchasing/allocations/supplier_allocate.php
2924 /purchasing/manage/suppliers.php
2925 /sales/credit_note_entry.php
2926 /sales/customer_credit_invoice.php
2927 /sales/customer_delivery.php
2928 /sales/customer_invoice.php
2929 /sales/customer_payments.php
2930 /sales/sales_order_entry.php
2931 /sales/allocations/customer_allocate.php
2932 /taxes/item_tax_types.php
2933 /taxes/tax_groups.php
2934 /taxes/tax_types.php
2935 # Set default focus in update_db.php
2936 $ /admin/backups.php
2938 29-Mar-2008 Janusz Dobrowolski
2939 # Changed gl_all_accounts_list() API
2940 $ /includes/ui/ui_lists.inc
2941 + Enhanced list accessability in kbd usage via space key
2944 28-Mar-2008 Janusz Dobrowolski
2945 # Fixed headers for various display mode
2946 $ /sales/inquiry/sales_orders_view.php
2948 28-Mar-2008 Joe Hunt
2949 + Added print document options in inquiries.
2950 $ /sales/inquiry/customer_inquiry.php
2951 /sales/inquiry/sales_orders_view.php
2952 /sales/inquiry/sales_deliveries_view.php
2953 /purchasing/inquiry/po_search.php
2954 /purchasing/inquiry/po_search_completed.php
2956 28-Mar-2008 Joe Hunt
2957 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2958 $ /sales/includes/db/customers_db.inc
2959 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2960 $ /sales/includes/db/sales_credit_db.inc
2961 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2962 $ /reporting/includes/doctext.inc
2963 /reporting/includes/doctext2.inc
2964 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2965 $ /reporting/rep101.php
2966 /reporting/rep102.php
2968 28-Mar-2008 Janusz Dobrowolski
2969 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2970 $ /includes/ui/ui_lists.inc
2971 /purchasing/includes/ui/po_ui.inc
2972 /sales/credit_note_entry.php
2973 /sales/sales_order_entry.php
2974 /sales/includes/ui/sales_credit_ui.inc
2975 /sales/includes/ui/sales_order_ui.inc
2977 27-Mar-2008 Janusz Dobrowolski
2978 + Automatic first field focus on page start, focus order preserved between form updates
2979 $ /gl/inquiry/gl_account_inquiry.php
2980 /includes/page/footer.inc
2981 /includes/ui/ui_controls.inc
2982 /includes/ui/ui_input.inc
2983 /includes/ui/ui_lists.inc
2984 /includes/ui/ui_view.inc
2986 /sales/sales_order_entry.php
2987 /sales/credit_note_entry.php
2988 /sales/includes/ui/sales_credit_ui.inc
2989 /sales/includes/ui/sales_order_ui.inc
2990 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2991 $ /includes/ui/ui_input.inc
2992 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2993 $ /gl/gl_deposit.php
2996 /gl/includes/ui/gl_deposit_ui.inc
2997 /gl/includes/ui/gl_journal_ui.inc
2998 /gl/includes/ui/gl_payment_ui.inc
2999 /includes/ui/ui_view.inc
3000 /purchasing/po_entry_items.php
3001 /purchasing/includes/ui/po_ui.inc
3002 /sales/sales_order_entry.php
3003 /sales/includes/ui/sales_credit_ui.inc
3004 /sales/includes/ui/sales_order_ui.inc
3006 ! get_js_set_focus moved from ui_view (this is only standalone form).
3008 # Fixed debit/credit entry check
3009 $ /gl/gl_journal.php
3010 # Restored GET/POST security check on path_to_root
3013 26-Mar-2008 Janusz Dobrowolski
3014 # Bug fixes in purchase module related to tax structure changes.
3015 $ /purchasing/includes/supp_trans_class.inc
3016 /purchasing/includes/db/invoice_db.inc
3017 /purchasing/includes/db/invoice_items_db.inc
3018 /purchasing/includes/ui/invoice_ui.inc
3019 /reporting/rep105.php
3021 25-Mar-2008 Janusz Dobrowolski
3022 ! Per company pdf, backup and graphics directories in 'company' dir.
3023 $ /company (new dir)
3024 /company/0 (new dir)
3025 /company/0/images/ (new dir)
3026 /company/0/images/102.jpg (moved from inventory/manage/image)
3027 /company/0/images/103.jpg (moved from inventory/manage/image)
3028 /company/0/images/104.jpg (moved from inventory/manage/image)
3029 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3030 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3032 /admin/create_coy.php
3033 /admin/db/maintenance_db.inc
3035 /reporting/rep102.php
3036 /reporting/rep104.php
3037 /reporting/rep202.php
3038 /reporting/rep303.php
3039 /reporting/rep706.php
3040 /reporting/rep707.php
3041 /reporting/includes/pdf_report.inc
3042 /inventory/manage/items.php
3044 + jscript component caching (enables browser caching and future compression)
3045 $ /includes/session.inc
3047 /includes/page/header.inc
3048 /includes/ui/ui_view.inc
3049 /admin/display_prefs.php
3052 - Removed obsolete file
3053 $ /sales/includes/ui/print_invoice.inc
3055 21-Mar-2008 Janusz Dobrowolski
3056 ! Total Allocation/Left to Allocate update without page submit.
3057 $ /includes/ui/ui_view.inc
3058 /purchasing/allocations/supplier_allocate.php
3059 /sales/allocations/customer_allocate.php
3060 # Fixed unvisable under IE editbutton
3061 $ /themes/aqua/default.css
3062 /themes/cool/default.css
3063 /themes/default/default.css
3065 20-Mar-2008 Janusz Dobrowolski
3066 # Excluding delivery notes from Customer Balances, removed warnings.
3067 $ /reporting/rep101.php
3068 # Divide by zero fix on order_price==0 in new supplier invoice
3069 $ /purchasing/supplier_invoice_grns.php
3070 # Database bug fix in new customer entry
3071 $ /sales/manage/customers.php
3072 # Small bug fix (warnings) in is_date() function.
3073 $ /includes/date_functions.inc
3075 18-Mar-2008 Janusz Dobrowolski
3076 # Line items editor uses POST method - no disappearing shippment info.
3077 $ /sales/credit_note_entry.php
3078 /sales/sales_order_entry.php
3079 /sales/includes/ui/sales_credit_ui.inc
3080 /sales/includes/ui/sales_order_ui.inc
3081 + Added edit_button_cell() function
3082 $ /includes/ui/ui_controls.inc
3083 + Helper function for finding indexed submit $_POST vars.
3084 $ /includes/ui/ui_input.inc
3085 + New class .editbutton for buttons. Default view is link alike.
3086 $ /themes/aqua/default.css
3087 /themes/cool/default.css
3088 /themes/default/default.css
3090 17-Mar-2008 Janusz Dobrowolski
3091 # Added rounding when needed to avoid document non cosistent documents.
3092 $ /includes/banking.inc
3093 /purchasing/supplier_credit_grns.php
3094 /purchasing/supplier_invoice_grns.php
3095 /purchasing/includes/supp_trans_class.inc
3096 /purchasing/includes/ui/invoice_ui.inc
3097 /purchasing/includes/ui/po_ui.inc
3098 /reporting/rep107.php
3099 /reporting/rep109.php
3100 /reporting/rep110.php
3101 /reporting/rep209.php
3102 /sales/includes/cart_class.inc
3103 /sales/includes/ui/sales_credit_ui.inc
3104 /sales/includes/ui/sales_order_ui.inc
3105 /sales/view/view_credit.php
3106 /sales/view/view_dispatch.php
3107 /sales/view/view_invoice.php
3108 /sales/view/view_sales_order.php
3110 # Sign bug for customer transactions
3111 $ /reporting/rep709.php
3112 # Include file conflict fix
3113 $ /purchasing/includes/ui/invoice_ui.inc
3114 /gl/manage/bank_accounts.php
3115 /manufacturing/inquiry/where_used_inquiry.php
3116 /purchasing/manage/suppliers.php
3118 16-Mar-2008 Janusz Dobrowolski
3119 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3122 + Added javascript source collecting functions
3123 $ /includes/main.inc
3124 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3125 + Added global js code collecting arrays $js_lib, $js_static
3126 $ /includes/session.inc
3127 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3128 $ /includes/ui/ui_view.inc
3129 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3130 $ /includes/page/footer.inc
3131 /includes/page/header.inc
3132 ! Added including of data_checks.inc
3134 + User side percent/exrate/qty/price input formatting via onblur handler.
3135 $ /admin/gl_setup.php
3137 /gl/manage/exchange_rates.php
3138 /includes/ui/ui_input.inc
3139 /inventory/purchasing_data.php
3140 /inventory/reorder_level.php
3141 /inventory/includes/item_adjustments_ui.inc
3142 /inventory/includes/stock_transfers_ui.inc
3143 /manufacturing/work_order_entry.php
3144 /manufacturing/manage/bom_edit.php
3145 /purchasing/po_entry_items.php
3146 /purchasing/po_receive_items.php
3147 /purchasing/supplier_credit.php
3148 /purchasing/supplier_credit_grns.php
3149 /purchasing/supplier_invoice_grns.php
3150 /purchasing/supplier_trans_gl.php
3151 /purchasing/allocations/supplier_allocate.php
3152 /purchasing/includes/ui/po_ui.inc
3153 /sales/customer_delivery.php
3154 /sales/customer_invoice.php
3155 /sales/allocations/customer_allocate.php
3156 /sales/includes/ui/sales_credit_ui.inc
3157 /sales/includes/ui/sales_order_ui.inc
3158 /taxes/tax_groups.php
3159 /taxes/tax_types.php
3161 14-Mar-2008 Janusz Dobrowolski
3162 + All forms fixed to accept user native numeric format.
3163 $ /admin/gl_setup.php
3164 /gl/bank_transfer.php
3169 /gl/includes/db/gl_db_banking.inc
3170 /gl/includes/ui/gl_deposit_ui.inc
3171 /gl/includes/ui/gl_journal_ui.inc
3172 /gl/includes/ui/gl_payment_ui.inc
3173 /gl/manage/exchange_rates.php
3174 /inventory/adjustments.php
3175 /inventory/cost_update.php
3176 /inventory/prices.php
3177 /inventory/purchasing_data.php
3178 /inventory/reorder_level.php
3179 /inventory/transfers.php
3180 /inventory/includes/item_adjustments_ui.inc
3181 /inventory/includes/stock_transfers_ui.inc
3182 /inventory/manage/item_units.php
3183 /manufacturing/work_order_entry.php
3184 /manufacturing/inquiry/where_used_inquiry.php
3185 /manufacturing/manage/bom_edit.php
3186 /purchasing/po_entry_items.php
3187 /purchasing/po_receive_items.php
3188 /purchasing/supplier_credit_grns.php
3189 /purchasing/supplier_invoice_grns.php
3190 /purchasing/supplier_payment.php
3191 /purchasing/supplier_trans_gl.php
3192 /purchasing/allocations/supplier_allocate.php
3193 /purchasing/includes/ui/po_ui.inc
3194 /purchasing/inquiry/po_search.php
3195 /sales/credit_note_entry.php
3196 /sales/customer_credit_invoice.php
3197 /sales/customer_delivery.php
3198 /sales/customer_invoice.php
3199 /sales/customer_payments.php
3200 /sales/sales_order_entry.php
3201 /sales/allocations/customer_allocate.php
3202 /sales/includes/ui/sales_credit_ui.inc
3203 /sales/includes/ui/sales_order_ui.inc
3204 /sales/manage/customers.php
3205 /sales/manage/sales_people.php
3206 /sales/view/view_credit.php
3207 /sales/view/view_dispatch.php
3208 /sales/view/view_invoice.php
3209 /sales/view/view_receipt.php
3210 /sales/view/view_sales_order.php
3211 /taxes/item_tax_types.php
3212 /taxes/tax_groups.php
3213 /taxes/tax_types.php
3214 + User format functions for percent/price/exrate amounts display.
3215 $ /includes/current_user.inc
3216 + Input checking functions for numeric input fields in user native format
3217 $ /includes/data_checks.inc
3218 + Numeric input fields in user native format
3219 $ /includes/ui/ui_input.inc
3220 + Javascript function for conversion to/from user native numeric format.
3221 $ /includes/ui/ui_view.inc
3222 + New class amount for numeric input
3223 $ /themes/aqua/default.css
3224 /themes/cool/default.css
3225 /themes/default/default.css
3226 # Removed warning on adding component
3227 /manufacturing/manage/bom_edit.php
3228 # Quantity display correction
3229 /manufacturing/inquiry/where_used_inquiry.php
3230 # Fixed add_customer_trans() call
3231 /gl/includes/db/gl_db_banking.inc
3233 12-Mar-2008 Joe Hung
3234 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3235 - Removed default insertion of Units of Measure. Not neccessary.
3237 /admin/db/maintenance_db.inc (added support for update)
3239 11-Mar-2008 Janusz Dobrowolski
3240 + Table of measure moved into new table item_units
3241 ! Removed $themes[] from config.php, theme list based on directory structure
3243 /includes/ui/ui_lists.inc
3244 /applications/inventory.php
3245 /inventory/includes/inventory_db.inc
3246 /inventory/includes/db/items_units_db.inc
3247 /inventory/manage/item_units.php
3248 /inventory/manage/items.php
3251 11-Mar-2008 Joe Hunt
3252 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3253 $ /sales/customer_invoice.php
3254 /sales/customer_delivery.php
3256 10-Mar-2008 Joe Hunt
3257 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3258 $ /sales/sales_order_entry.php
3260 10-Mar-2008 Janusz Dobrowolski
3261 + Added price list selector to sales entry (debtor_master gives only default one)
3262 + Added optional submit_on_change parameter to sales ui lists
3263 $ /includes/ui/ui_lists.inc
3264 /sales/sales_order_entry.php
3265 /sales/includes/ui/sales_credit_ui.inc
3266 /sales/includes/ui/sales_order_ui.inc
3267 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3268 $ /sales/includes/cart_class.inc
3269 /includes/ui/ui_view.inc
3270 /sales/includes/sales_db.inc
3271 # Fixed bogus sales_type lists in edition mode
3272 $ /sales/customer_delivery.php
3273 /sales/customer_invoice.php
3274 # Smaller fixes, cart_class.sales_type name change
3275 $ /sales/includes/ui/sales_credit_db.inc
3276 /sales/credit_note_entry.php
3277 /sales/customer_credit_invoice.php
3278 /sales/includes/cart_class.inc
3279 /sales/includes/db/sales_credit_db.inc
3280 /sales/includes/db/sales_delivery_db.inc
3281 /sales/includes/db/sales_invoice_db.inc
3282 /sales/includes/db/sales_order_db.inc
3283 /sales/includes/ui/sales_credit_ui.inc
3284 # One another pmWiki name conflict removed
3285 $ /admin/display_prefs.php
3287 09-Mar-2008 Joe Hunt
3288 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3289 $ /dimensions/includes/dimensions_db.inc
3290 /gl/includes/db/gl_db_banking.inc
3292 /inventory/includes/db/items_adjust_db.inc
3293 /manufacturing/includes/db/work_order_issues_db.inc
3294 /manufacturing/includes/db/work_order_produce_items_db.inc
3295 /manufacturing/includes/db/work_orders_db.inc
3296 /manufacturing/includes/db/work_orders_quick_db.inc
3297 /purchasing/includes/db/grn_db.inc
3298 /purchasing/includes/db/po_db.inc
3299 /purchasing/includes/db/supp_payment_db.inc
3300 /reporting/includes/form_types.inc (File removed)
3301 /sales/includes/db/sales_delivery_db.inc
3302 /sales/includes/db/sales_invoice_db.inc
3303 /sales/includes/db/sales_order_db.inc
3305 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3306 $ /reporting/rep101.php
3307 /reporting/rep201.php
3308 # clone replacement do_clone() for both PHP 4 and PHP 5.
3309 $ /includes/ui/ui_view.inc (at the very bottom)
3310 /sales/includes/cart_class.inc
3312 07-Mar-2008 Janusz Dobrowolski
3313 ! Changed name tax type uniqueness constraint to (name, rate)
3314 $ /includes/ui/ui_lists.inc
3315 /taxes/items_tax_types.php
3316 ! Tax included option moved from tax_group to sales_types table
3317 $ includes/ui/ui_view.inc
3318 /purchasing/includes/ui/invoice_ui.inc
3320 /taxes/tax_groups.php
3321 /taxes/db/tax_groups_db.inc
3323 # Final rewriting of sales module, a lot of bugfixes.
3324 + Template delivery/invoicing
3325 + Concurrent document editing control on sql level
3326 + Most of sales documents are now editable
3327 + Some links to print documents after entry
3328 ! Changed javascript helper function for customer allocations
3329 $ /applications/customers.php
3330 /includes/ui/ui_input.inc
3331 /reporting/rep107.php
3332 /reporting/rep109.php
3333 /reporting/rep110.php
3334 /sales/credit_note_entry.php
3335 /sales/customer_credit_invoice.php
3336 /sales/customer_delivery.php
3337 /sales/customer_invoice.php
3338 /sales/customer_payments.php
3339 /sales/sales_order_entry.php
3340 /sales/allocations/customer_allocate.php
3341 /sales/allocations/customer_allocation_main.php
3342 /sales/includes/cart_class.inc
3343 /sales/includes/sales_db.inc
3344 /sales/includes/sales_ui.inc
3345 /sales/includes/db/cust_trans_db.inc
3346 /sales/includes/db/cust_trans_details_db.inc
3347 /sales/includes/db/custalloc_db.inc
3348 /sales/includes/db/customers_db.inc
3349 /sales/includes/db/payment_db.inc
3350 /sales/includes/db/sales_credit_db.inc
3351 /sales/includes/db/sales_delivery_db.inc
3352 /sales/includes/db/sales_invoice_db.inc
3353 /sales/includes/db/sales_order_db.inc
3354 /sales/includes/db/sales_types_db.inc
3355 /sales/includes/ui/print_invoice.inc
3356 /sales/includes/ui/sales_credit_ui.inc
3357 /sales/includes/ui/sales_order_ui.inc
3358 /sales/inquiry/customer_allocation_inquiry.php
3359 /sales/inquiry/customer_inquiry.php
3360 /sales/inquiry/sales_deliveries_view.php
3361 /sales/inquiry/sales_orders_view.php
3362 /sales/manage/credit_status.php
3363 /sales/manage/sales_types.php
3364 /sales/view/view_credit.php
3365 /sales/view/view_dispatch.php
3366 /sales/view/view_invoice.php
3367 /sales/view/view_receipt.php
3368 /sales/view/view_sales_order.php
3369 # Removed function name conflict with wiki help system
3370 /includes/lang/language.php
3372 06-Mar-2008 Janusz Dobrowolski
3373 + Wiki help links integration
3375 /includes/page/header.inc
3376 /includes/lang/language.php
3377 + Optional debuging with xdebug module
3379 /includes/db/connect_db.inc
3380 ! Concurrent edition fix
3381 $ /includes/systypes.inc
3383 $ /manufacturing/manage/bom_edit.php
3385 $ /themes/aqua/renderer.php
3386 /themes/cool/renderer.php
3387 /themes/default/renderer.php
3388 # Removed warning about nonexistent $_GET variable
3389 $ /dimensions/inquiry/search_dimensions.php
3390 # MySQL 3.xx CAST bug fix
3391 $ /includes/db/manufacturing_db.inc
3392 /manufacturing/includes/db/work_order_requirements_db.inc
3393 /manufacturing/inquiry/where_used_inquiry.php
3395 04-Mar-2008 Joe Hunt
3396 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3397 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3398 $ /inventory/cost_update.php
3399 /purchasing/includes/db/grn_db.inc and
3400 /manufacturing/manage/bom_edit.php.
3401 /manufacturing/includes/db/work_orders_db.inc
3402 /manufacturing/includes/db/work_orders_quick_db.inc
3403 /manufacturing/work_order_entry.php
3405 21-Feb-2008 Joe Hunt
3406 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3407 $ /admin/view_print_transaction.php
3408 /applications/setup.php
3410 17-Feb-2008 Joe Hunt
3411 ! Minor change in menu and function in view_print_transaction.php
3412 $ /admin/view_print_transaction.php
3413 /application/setup.php
3414 + Preparing for print of single documents
3415 $ /reporting/includes/reporting.inc
3416 ! Removing 'out' field in table tax_types
3418 /taxes/tax_types.php
3419 /taxes/db/tax_types_db.inc
3420 + Added 2 functions in ui_input.inc, button and button_cell
3421 /includes/ui/ui_input.inc
3423 11-Feb-2008 Joe Hunt
3424 + Added file, update_db.php, for updating company databases from an SQL script.
3425 $ update_db.php (New file)
3428 06-Fef-2008 Joe Hunt
3429 + Added Report, Salesman Listing, rep106.php.
3430 $ /reporting/reports_main.php
3431 /reporting/rep106.php
3433 06-Feb-2008 Janusz Dobrowolski
3434 + Separation of customer invoice issue and goods delivery.
3435 + Batch invoicing for more than one delivery
3436 # Corrected inadequate shipping tax calculations.
3437 ! Default debugging status changed to off.
3438 $ /taxes/tax_calc.inc
3439 /taxes/db/tax_groups_db.inc
3440 /admin/db/voiding_db.inc
3441 /applications/customers.php
3442 /includes/systypes.inc
3444 /includes/ui/ui_controls.inc
3445 /includes/ui/ui_lists.inc
3446 /includes/ui/ui_view.inc
3447 /inventory/inquiry/stock_status.php
3448 /reporting/rep105.php
3449 /reporting/rep107.php
3450 /reporting/rep109.php
3451 /reporting/rep110.php
3452 /reporting/rep209.php
3453 /reporting/reports_main.php
3454 /reporting/includes/doctext.inc
3455 /reporting/includes/doctext2.inc
3456 /reporting/includes/form_types.inc
3457 /reporting/includes/pdf_report.inc
3458 /reporting/includes/reports_classes.inc
3459 /sales/customer_credit_invoice.php
3460 /sales/customer_invoice.php
3461 /sales/sales_order_entry.php
3462 /sales/customer_delivery.php
3463 /sales/includes/db/sales_delivery_db.inc
3464 /sales/includes/ui/print_invoice.inc
3465 /sales/includes/cart_class.inc
3466 /sales/includes/sales_db.inc
3467 /sales/includes/db/cust_trans_db.inc
3468 /sales/includes/db/cust_trans_details_db.inc
3469 /sales/includes/db/sales_credit_db.inc
3470 /sales/includes/db/sales_invoice_db.inc
3471 /sales/includes/db/sales_order_db.inc
3472 /sales/includes/ui/sales_order_ui.inc
3473 /sales/inquiry/customer_allocation_inquiry.php
3474 /sales/inquiry/customer_inquiry.php
3475 /sales/inquiry/sales_orders_view.php
3476 /sales/inquiry/sales_deliveries_view.php
3477 /sales/view/view_dispatch.php
3478 /sales/view/view_invoice.php
3479 /sales/view/view_sales_order.php
3483 01-Feb-2008 Joe Hunt
3484 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3485 $ /sales/includes/cart_class.inc
3486 /sales/includes/db/sales_credit_db.inc
3487 /sales/includes/db/sales_invoice_db.inc
3488 /sales/includes/db/sales_order_db.inc
3489 /sales/includes/db/cust_trans_details_db.inc
3490 /sales/includes/ui/sales_order_ui.inc
3491 /sales/includes/ui/sales_credit_ui.inc
3492 /sales/credit_note_entry.php
3493 /sales/customer_credit_invoice.php
3494 /sales/sales_order_entry.php
3495 /sales/customer_invoice.php
3497 31-Jan-2008 Joe Hunt
3498 ! New Release 2.0 Pre Alpha
3500 # Fixed a release 2 related bug in create_coy.php
3501 $ /admin/create_coy.php
3502 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3503 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3504 with these databases changes without any new files. They are coming as soon as possible.
3505 $ /sql/alter.sql (New file)
3506 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3508 $ /purchasing/supplier_trans_gl.php
3509 /purchasing/includes/db/invoice_items_db.inc
3510 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3511 $ /includes/ui/ui_lists.inc
3512 /purchasing/includes/ui/po_ui.inc
3513 /sales/includes/ui/sales_order_ui.inc
3514 /admin/company_preferences.php
3515 /admin/db/company_db.inc
3517 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3518 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3519 $ /sales/manage/sales_people.php
3520 /includes/ui/ui_input.inc
3522 -------------------- 2,0 Pre Alpha - above ----------------------------
3523 31-Jan-2008 Janusz Dobrowolski
3524 # Minor bugfix in db_import()
3525 $ /admin/db/maintenance_db.inc
3527 30-Jan-2008 Janusz Dobrowolski
3528 # Minor display fix in tax_types.php
3529 $ /taxes/tax_types.php
3530 ! Format cleanup on some files.
3531 $ /gl/includes/gl_db.inc
3532 /gl/includes/gl_ui.inc
3533 /applications/application.php
3537 -------------------- 1.16 Stable Released ----------------------
3538 28-Jan-2008 Joe Hunt
3539 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3540 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3541 and $no_supplier_list. Default is the normal behavior for all listboxes.
3542 $ /includes/ui/ui_lists.inc
3543 /sales/includes/ui/sales_orders_ui.inc
3544 /purchases/includes/ui/po_ui.inc
3545 /themes/default/images/locate.png (New file)
3548 + Added ALTER TABLE possibility in db_import. For future releases.
3549 $ /admin/db/maintenence_db.inc
3551 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3552 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3553 $ /includes/db/connect_db.inc
3554 /includes/ui/ui_lists.inc
3555 /includes/page/header.inc
3558 16-Jan-2008 Joe Hunt
3559 # When login screen is displayed after session timeout page content is broken. It
3560 is because of NOT using absolute paths in href attribute theme elements.
3563 30-Dec-2007 Joe Hunt
3564 # Minor adjustments in function db_export on line 325
3565 $ /admin/db/maintenance_db.inc
3567 29-Dec-2007 Joe Hunt
3568 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3571 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3572 Also fixed a unneccessary str_replace when importing sql scripts.
3573 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3574 $ /admin/db/maintenance_db.inc
3575 /reporting/includes/pdf_report.inc
3577 13-Dec-2007 Joe Hunt
3578 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3579 $ /gl/inquiry/gl_trial_balance.php
3580 /gl/inquiry/gl_account_inquiry.php
3582 13-Dec-2007 Joe Hunt
3583 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3584 $ /admin/db/voiding_db.inc
3586 06-Dec-2007 Joe Hunt
3587 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3588 $ /gl/gl_payment.php
3589 /gl/includes/ui/gl_payment_ui.inc
3591 ! Changed $loc_notification to be set to 0 instead of 1.
3594 -------------------- 1.15 Stable Released ----------------------
3595 05-Dec-2007 Joe Hunt
3596 + Added email notification to stock location when available stock is below reorder level
3598 /sales/includes/db/sales_order_db.inc
3600 # Fixed bugs in Open balances when account is not a balance account
3601 $ /gl/inquiry/gl_trial_balance.php
3602 /gl/inquiry/gl_account_inquiry.php
3603 /reporting/rep704.php
3604 /reporting/rep708.php
3606 -------------------- 1.14 Stable Released ----------------------
3607 01-Oct-2007 Joe Hunt
3608 ! Major change in the installation of modules to also accept an SQL-file for upload.
3610 /admin/inst_module.php
3611 /admin/db/maintenance_db.inc
3613 30-Sep-2007 Joe Hunt
3614 # The following files were still vulnerable. Fixed
3616 /includes/lang/language.php
3618 -------------------- 1.13 Stable Released ----------------------
3619 14-Sep-2007 Joe Hunt
3620 + Added optional link for electronic payment on invoices (PayPal).
3621 ! Better support for install/update languages.
3623 # Fixed a vulnerable item in config.php
3626 14-Sep-2007 Joe Hunt
3627 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3628 # config.php has been vulnerable. Fixed.
3629 $ /admin/inst_lang.php
3632 10-Sep-2007 Joe Hunt
3633 ! Changed Bank Address field from text to textarea (multirows)
3634 $ /gl/manage/bank_accounts.php
3636 06-Sep-2007 Joe Hunt
3637 + Added optional link for electronic payment on invoices (PayPal)
3638 $ /reporting/reports_main.php
3639 /reporting/rep107.php
3640 /reporting/includes/report_classes.inc
3641 /reporting/includes/pdf_report.inc
3642 /reporting/includes/doc_text.inc
3643 /reporting/includes/doc_text2.inc
3645 23-Aug-2007 Joe Hunt
3646 # Unnecessary parameter ($db) in check_for_recursive_bom
3647 $ /manufacturing/manage/bom_edit.php
3649 21-Aug-2007 Joe Hunt
3650 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3651 $ /includes/lang/gettext.php
3653 08-Aug-2007 Joe Hunt
3657 /admin/create_coy.php
3658 /reporting/includes/pdf_report.inc
3660 04-Aug-2007 Joe Hunt
3661 + Added a default fiscal year in the en_US-new.sql and start references.
3662 $ /sql/en_US-new.sql
3663 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3664 $ /lang/en_US/LC_MESSAGES/en_US.mo
3666 03-Aug-2007 Joe Hunt
3667 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3668 $ /sales/includes/db/sales_order_db.inc
3670 23-Jul-2007 Joe Hunt
3671 # Changed <? in front of 2 files to <?php.
3672 $ /purchasing/includes/purchasing_ui.inc
3673 /reporting/includes/class.mail.inc
3675 -------------------- 1.12 Stable Released ----------------------
3676 21-Jul-2007 Joe Hunt
3677 + Added option to handle Jalali and Islamic Calendars
3680 /gl/includes/db/gl_db_trans.inc
3681 /includes/date_functions.inc
3682 /includes/ui/ui_input.inc
3683 /includes/ui/ui_lists.inc
3684 /includes/ui/ui_view.inc
3685 /purchasing/po_receive_items.php
3686 /purchasing/includes/ui/invoice_ui.inc
3687 /purchasing/includes/ui/po_ui.inc
3688 /reporting/rep705.php
3689 /sales/includes/db/sales_order_db.inc
3690 /sales/includes/ui/sales_order_ui.inc
3692 20-Jul-2007 Joe Hunt
3693 ! Changed parameters on report Sales Order. Option to print as Quote.
3694 $ /reporting/reports_main.php
3695 /reporting/rep109.php
3696 /reporting/includes/pdf_report.inc
3697 /reporting/includes/doctext.inc
3698 /reporting/includes/doctext2.inc
3700 19-Jul-2007 Joe Hunt
3701 + Added Budget Entry in General Ledger. Includes Dimensions.
3703 /applications/generalledger.php
3704 /gl/gl_budget.php (New File!)
3705 /gl/includes/db/gl_db_trans.inc
3706 /includes/date_functions.inc
3707 /reporting/report_classes.inc
3709 -------------------- 1.11 Stable Released ----------------------
3710 04-Jul-2007 Joe Hunt
3711 ! Option for using alpha numeric chart of accounts.
3713 /gl/manage/gl_accounts.php
3714 /gl/includes/db/gl_db_accounts.inc
3715 /gl/includes/db/gl_db_bank_trans.inc
3716 /gl/includes/db/gl_db_trans.inc
3717 /gl/inquiry/gl_trial_balance.inc
3718 /admin/db/company_db.inc
3719 /inventory/includes/db/items_db.inc
3720 /sales/manage/customer_branches.inc
3722 04-Jul-2007 Joe Hunt
3723 # Problems retrieving language texts for poEdit in long javascripts
3724 $ /includes/ui/ui_view.inc
3726 04-May-2007 Joe Hunt
3727 # Database error when updating more than one item row in Sales Orders.
3728 $ /sales/includes/db/sales_order_db.inc
3729 # Database error when inserting work order issues. Fixed.
3730 $ /manufacturing/includes/db/work_order_issues_db.inc
3732 03-May-2007 Joe Hunt
3733 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3734 $ /includes/db/manufacturing_db.inc
3735 /manufacturing/includes/db/work_order_requirements_db.inc
3737 02-May-2007 Joe Hunt
3738 # Missing details on Purchase Order when emailing and printing
3739 $ /reporting/rep209.php
3741 -------------------- 1.1 Stable Released ----------------------
3742 02-May-2007 Joe Hunt
3743 + Enabled module addons and all the below bugfixes. No changes in database structure.
3744 - Removed /sql/basic.sql (included in the other sql files)
3745 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3746 (not needed anymore).
3747 + Addition of update.html
3748 $ /admin/inst_module.php (New file!)
3749 /applications/customers.php
3750 /applications/dimensions.php
3751 /applications/generalledger.php
3752 /applications/inventory.php
3753 /applications/manufacturing.php
3754 /applications/setup.php
3755 /applications/suppliers.php
3758 /modules/inst_modules.php (New folder and new file!)
3759 /modules/index.php (New file!)
3763 update.html (New file!)
3765 01-May-2007 Joe Hunt
3766 # Missing measure of units when printing sales orders
3767 # Update of Sales People caused a database error
3768 $ /sales/manage/sales_people.php
3769 /reporting/rep109.php
3771 30-Apr-2007 Joe Hunt
3772 + The selected menu tab is now shown with same background as hover color.
3773 $ config.php (default tab line 77. Change if you want)
3774 /includes/page/header.inc
3776 28-Apr-2007 Joe Hunt
3777 # When saving work order entries a lot of debug boxes appeared. Fixed
3778 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3779 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3780 $ /includes/db/manufacturing_db.inc
3781 /manufacturing/work_order_entry.php
3782 /manufacturing/includes/work_order_issue_ui.inc
3783 /manufacturing/includes/db/work_order_requirements_db.inc
3784 /manufacturing/includes/db/work_orders_quick_db.inc
3785 /manufacturing/inquiry/where_used_inquiry.php
3787 25-Apr-2007 Joe Hunt
3788 # Missing Date Picker
3789 $ /sales/customer_invoice.php
3790 # No JS popup window
3791 $ /sales/view/view_invoice.php
3793 24-Apr-2007 Joe Hunt
3794 ! New and better Date Picker, better cool theme.
3795 $ /includes/ui/ui_input.inc
3796 /includes/ui/ui_view.inc
3797 /reporting/includes/reports_classes.inc
3798 /themes/cool/default.css
3800 -------------------- 1.0.1 Stable Released ----------------------
3801 23-Apr-2007 Joe Hunt
3802 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3803 the changes for selection lists customers/suppliers and the Audit Trail.
3805 22-Apr-2007 Joe Hunt
3806 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3808 ! Changed the sort order in these selection lists from id to name.
3809 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3810 $ /reporting/reports_main.php
3811 /reporting/rep101.php
3812 /reporting/rep102.php
3813 /reporting/rep201.php
3814 /reporting/rep202.php
3815 /reporting/rep203.php
3816 /reporting/rep204.php
3817 /reporting/includes/reports_classes.inc
3818 /includes/ui/ui_lists.inc
3819 /gl/includes/db/gl_db_trans.inc
3822 22-Apr-2007 Joe Hunt
3823 + Date Picker for all date fields.
3825 /admin/fiscalyears.php
3826 /admin/void_transaction.php
3827 /includes/ui/ui_view.inc
3828 /includes/ui/ui_input.inc
3829 /dimensions/dimension_entry.php
3830 /dimensions/inquiry/search_dimensions.php
3834 /gl/bank_transfer.php
3835 /gl/inquiry/bank_inquiry.php
3836 /gl/inquiry/gl_account_inquiry.php
3837 /gl/inquiry/gl_trial_balance.php
3838 /gl/manage/exchange_rates.php
3839 /inventory/adjustments.php
3840 /inventory/transfers.php
3841 /inventory/inquiry/stock_movements.php
3842 /inventory/manage/items.php
3843 /manufacturing/work_order_add_finished.php
3844 /manufacturing/work_order_entry.php
3845 /manufacturing/work_order_issue.php
3846 /manufacturing/work_order_release.php
3847 /purchasing/supplier_payment.php
3848 /purchasing/po_entry_items.php
3849 /purchasing/po_receive_items.php
3850 /purchasing/supplier_credit.php
3851 /purchasing/supplier_credit_grns.php
3852 /purchasing/supplier_invoice.php
3853 /purchasing/supplier_invoice_grns.php
3854 /purchasing/supplier_trans_gl.php
3855 /purchasing/includes/ui/po_ui.inc
3856 /purchasing/inquity/po_search.php
3857 /purchasing/inquiry/po_search_completed.php
3858 /purchasing/inquiry/supplier_allocation_inquiry.php
3859 /purchasing/inquiry/supplier_inquiry.php
3860 /reporting/reports_main.php
3861 /reporting/includes/reports_classes.inc
3862 /sales/credit_note_entry.php
3863 /sales/customer_credit_invoice.php
3864 /sales/customer_payments.php
3865 /sales/sales_order_entry.php
3866 /sales/includes/ui/sales_order_ui.inc
3867 /sales/inquiry/customer_allocation_inquiry.php
3868 /sales/inquiry/customer_inquiry.php
3869 /sales/inquiry/sales_orders_view.php
3871 /themes/default/images/cal.gif
3872 /themes/default/images/next.gif
3873 /themes/default/images/prev.gif
3875 19-Apr-2007 Joe Hunt
3876 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3877 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3878 $ /taxes/db/tax_types_db.inc
3880 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3881 $ /gl/manage/gl_accounts.php
3882 /gl/includes/db/gl_db_accounts.inc
3883 /includes/ui/ui_input.inc
3885 18-Apr-2007 Joe Hunt
3886 # Bug no 1702594, Logon Loop, fixed
3889 -------------------- 1.0a Stable Released ----------------------
3890 10-Apr-2007 Joe Hunt
3891 ! Release 1.0a established on SourceForge, fixing the bugs.
3893 11-Apr-2007 Joe Hunt
3894 # Bug No 1698214, Creating Items, fixed
3895 $ /includes/ui/ui_lists.inc
3896 # Bug no 1698216, Item Movements, fixed
3897 $ /inventory/manage/items.php
3899 -------------------- 1.0 Stable Released ----------------------
3900 10-Apr-2007 Joe Hunt
3901 ! Release 1.0 established on SourceForge.
3903 2. Copyright and disclaimer
3904 ---------------------------
3905 This application is opensource software released under the AGPL. Please
3906 see source code and the LICENSE file