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.
22 03-Feb-2009 Janusz Dobrowolski
23 # sql2date around row[date] in due date.
24 $ /purchasing/inquiry/supplier_inquiry.php
25 # Bugfix [0000115] once again.
26 $ /sales/inquiry/sales_orders_view.php
29 ! Better layout in Form setup
30 $ /admin/forms_setup.php
31 # sql2date around row[date] in due date.
32 $ /sales/inquiry/customer_inquiry.php
34 02-Feb-2009 Janusz Dobrowolski
35 # Fixed initial sort order in pagers
36 $ /dimensions/inquiry/search_dimensions.php
37 /includes/db_pager.inc
38 /purchasing/allocations/supplier_allocation_main.php
39 /purchasing/inquiry/po_search_completed.php
40 /purchasing/inquiry/supplier_allocation_inquiry.php
41 /purchasing/inquiry/supplier_inquiry.php
42 /sales/allocations/customer_allocation_main.php
43 /sales/inquiry/customer_allocation_inquiry.php
44 /sales/inquiry/customer_inquiry.php
45 # Fixed due date display for invoices.
46 $ /sales/inquiry/customer_inquiry.php
47 # Bugfix [0000115] - error on empty table update in fallback mode.
48 $ /sales/inquiry/customer_allocation_inquiry.php
51 + Outputs/Inputs on tax inquiry as well (why not)
52 $ /gl/includes/db/gl_db_trans.inc
53 /gl/inquiry/tax_inquiry.php
54 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
60 # A few minor fixes to get the tax report and inquiry right and syncronized
61 $ /gl/includes/db/gl_db_trans.inc
62 /gl/inquiry/tax_inquiry.php
64 # Missing parameter to add_trans_tax_details
65 $ /sales/includes/db/sales_credit_db.inc
66 /sales/includes/db/sales_delivery_db.inc
67 /sales/includes/db/sales_invoice_db.inc
69 29-Jan-2009 Janusz Dobrowolski
70 # Changes related to rewrite and optimalization of tax registration
71 $ /gl/includes/db/gl_db_bank_trans.inc
72 /gl/includes/db/gl_db_banking.inc
73 /gl/includes/db/gl_db_trans.inc
74 /purchasing/includes/db/invoice_db.inc
75 /purchasing/includes/db/invoice_items_db.inc
76 /purchasing/view/view_supp_credit.php
77 /purchasing/view/view_supp_invoice.php
81 /sales/includes/db/cust_trans_details_db.inc
82 /sales/includes/db/sales_credit_db.inc
83 /sales/includes/db/sales_delivery_db.inc
84 /sales/includes/db/sales_invoice_db.inc
85 /sales/view/view_credit.php
86 /sales/view/view_dispatch.php
87 /sales/view/view_invoice.php
91 /gl/inquiry/tax_inquiry.php
92 # Added precheck before system upgrade
93 $ /admin/inst_upgrade.php
94 # Reduced delay when ECB currency exrates page is unavailable.
95 $ /gl/includes/db/gl_db_rates.inc
97 $ /inventory/prices.php
98 /includes/ui/ui_view.inc
99 # Fixed bug in checks before group delete.
100 $ /sales/manage/sales_groups.php
101 # Removing obsolete tax group in GL account definition
102 $ /gl/includes/db/gl_db_accounts.inc
103 /gl/manage/gl_accounts.php
106 ! Changes to committed tax report routines.
107 $ /sales/includes/db/sales_invoice_db.inc
108 /sales/includes/db/sales_delivery_db.inc
109 /sales/includes/db/sales_credit_db.inc
110 /purchasing/includes/db/invoice_db.inc
111 /reporting/rep709.php
114 + Copyright notes at top op every source file
115 $ All files still missing
118 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
121 # fixed underline in db pager for sortable columns.
122 $ /themes/aqua/default.css
123 /themes/cool/default.css
124 /themes/default/default.css
127 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
128 $ /gl/manage/gl_quick_entries.php
130 /includes/ui/ui_view.inc
131 + Added 'inactive' field in most 'catalog' tables.
135 + Added graphics for cancel. (door-out)
136 /themes/aqua/images/cancel.png
137 /themes/cool/images/cancel.png
138 /themes/default/images/cancel.png
140 24-Jan-2009 Janusz Dobrowolski
141 ! Set maximum width for select to avoid broken layout in two column layout.
142 $ /themes/aqua/default.css
143 /themes/cool/default.css
144 /themes/default/default.css
145 # Voiding tax records included via GL/bank transactions
146 $ /admin/db/voiding_db.inc
147 /gl/includes/db/gl_db_bank_trans.inc
148 /gl/includes/db/gl_db_trans.inc
149 # Fixed quick entry types values.
150 $ /includes/types.inc
153 + Added new files in doc subdirectory
154 $ /doc/attachments.txt
155 /doc/bank_reconciliation.txt
156 /doc/dim_on_invoice.txt
158 /doc/quick_entries.txt
159 /doc/recurrent_invoice.txt
161 22-Jan-2009 Janusz Dobrowolski
162 # Added attachments to company sub_dirs
164 # Added hot key for Quick Entries
165 $ /applications/generalledger.php
166 # Improved quick entries.
169 /gl/includes/db/gl_db_bank_accounts.inc
170 /gl/includes/ui/gl_bank_ui.inc
171 /gl/includes/ui/gl_journal_ui.inc
173 /includes/ui/items_cart.inc
174 /gl/manage/gl_quick_entries.php
175 /includes/ui/ui_lists.inc
176 /includes/ui/ui_view.inc
177 /purchasing/supplier_credit.php
178 /purchasing/supplier_invoice.php
179 /purchasing/includes/ui/invoice_ui.inc
183 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
184 $ /gl/includes/db/gl_db_banking.inc
185 /gl/includes/db/gl_db_trans.inc
186 /purchasing/includes/db/invoice_db.inc
187 /sales/includes/db/cust_trans_details_db.inc
189 # Allocation bug for cash sales.
190 $ /sales/includes/db/sales_invoice_db.inc
191 # Hiding voided gl transactions.
192 $ /gl/view/gl_trans_view.php
193 ! Icons removed from form buttons for now.
194 $ /sales/sales_order_entry.php
197 ! Preparing for installing of extensions
198 $ installed_extensions.php (new file)
201 # Bad handling of graphic links in certain browsers
202 /includes/ui/ui_input.inc
205 ! Changed direct sales document line descriptions to be editable (via edit link)
206 $ /sales/sales_order_entry.php
207 /includes/cart_class.inc
208 /includes/ui/sales_order_ui.inc
209 ! Fixed so the printed documents can handle multiple lines of description
210 $ /reporting/rep107.php
211 /reporting/rep109.php
212 /reporting/rep110.php
215 ! Changed all smaller forms and tables to be uniform. Copyright notes.
216 $ All files with small forms and tables.
218 16-Jan-2009 Janusz Dobrowolski
219 ! Fixed new pager generation on first display.
220 $ /gl/manage/exchange_rates.php
223 ! Adjustment of db pager width. Copyright notes.
224 $ All files with db pager
226 /themes/default/default.css
227 /themes/aqua/default.css
228 /themes/cool/default.css
230 15-Jan-2009 Janusz Dobrowolski
231 ! Rewritten reconciliation page.
232 $ /gl/bank_account_reconcile.php
233 /includes/ui/ui_lists.inc
236 /js/reconcile.js (added)
237 ! Standard mysql separator in date functions
238 $ /includes/date_functions.inc
239 + Separated checkbox generation for indirect display use
240 $ /includes/ui/ui_input.inc
241 ! Standard checkbox helper use.
242 $ /sales/inquiry/sales_orders_view.php
245 ! Page reload problem, progress bar in backup/restore,
247 /admin/display_prefs.php
248 /includes/lang/language.php
251 ! Updating install and update helpers
255 # Fixing price formatting of left to allocate
256 $ /purchasing/allocations/supplier_allocation_main.php
257 /sales/allocations/customer_allocation_main.php
259 11-Jan-2009 Janusz Dobrowolski
261 $ /admin/view_print_transaction.php
262 ! Improved check_cells().
263 $ /includes/ui/ui_input.inc
264 # Added new attachments per company subdirectory.
265 $ /admin/create_coy.php
266 # Added hotkey for reconciliation menu option.
267 $ /applications/generalledger.php
268 # Fixed false qoh alerts.
269 $ /sales/includes/ui/sales_order_ui.inc
271 $ /sales/manage/sales_points.php
274 ! Changed notice msg to warnings and changed bg color for warning
275 $ /admin/company_preferences.php
276 /admin/void_transaction.php
278 /inventory/manage/items.php
281 + Addition of Bank Reconciliation. Author Rob Mallon
282 $ /applications/generalledger.php
283 /gl/bank_account_reconcile.php (new file)
285 + Added more fields to suppliers table and fixed PO document
287 /includes/ui/ui_input.inc (new link_row)
288 /purchasing/manage/suppliers.php
289 /reporting/includes/header2.inc
290 /reporting/rep209.php
292 09-Jan-2009 Janusz Dobrowolski
293 + Added hook file for localized functions.
294 $ /includes/lang/language.php
295 ! Removed obsolete local css file inclusion.
296 $ /includes/page/header.inc
297 ! Optional params in table_header() added.
298 $ /includes/ui/ui_controls.inc
299 ! Added table pager in exchange rates editor.
300 $ /gl/includes/db/gl_db_rates.inc
301 /gl/manage/exchange_rates.php
302 ! Fixed rate column, added width table parameter
303 $ /includes/db_pager.inc
304 /includes/ui/db_pager_view.inc
305 # Added hot key for attachments menu option.
306 $ /applications/setup.php
307 # Removed bank_trans_types_db.inc inclusion.
308 $ /gl/includes/gl_db.inc
309 - Removed obsolete files
310 $ /gl/manage/bank_trans_types.php (removed)
311 /gl/includes/db/bank_trans_types.inc (removed)
312 /lang/en_US/stylesheet.css (removed)
313 /lang/new_language_template/stylesheet.css (removed)
314 - Example picture files moved to company/0
315 $ /inventory/manage/image (removed)
316 /inventory/manage/image/0 (removed)
317 /inventory/manage/image/0/102.jpg (removed)
318 /inventory/manage/image/0/103.jpg (removed)
319 /inventory/manage/image/0/104.jpg (removed)
322 ! Changed $path_to_root in report files and stamped copyright
324 + Added Sales kits to Items price list.
325 $ /reporting/rep104.php
326 # Company logo can not be deleted.
327 $ /admin/company_preferences.php
328 # Bug [0000107] and [0000108]
329 $ /inventory/includes/db/items_codes_db.inc
330 /gl/manage/gl_account_types.php
333 ! Changed attachments to use unique files store instead of blobs
334 $ /admin/attachments/attachments.php
338 ! Changed supplier credit note to only show items for a period, default 30 days back.
339 $ /purchasing/includes/db/grn_db.inc
340 /purchasing/includes/invoice_ui.inc
341 /purchasing/supplier_credit.php
343 07-Jan-2009 Janusz Dobrowolski
344 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
346 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
347 $ sales/includes/cart_class.inc
348 # Fixed error handling in forced upgrade mode.
349 $ admin/db/maintenance_db.inc
350 + Added backtrace debugging function;
351 $ /includes/ui/ui_view.inc
354 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
355 If there are many invoice items during a year, there would be many rows suggestions.
356 $ /purchasing/includes/db/grn_db.inc
357 /purchasing/includes/db/invoice_db.inc
358 /purchasing/includes/ui/invoice_ui.inc
359 /purchasing/supplier_credit.php
360 /purchasing/inquiry/supplier_inquiry.php
361 /purchasing/view/view_supp_credit.php
363 22-Dec-2008 Janusz Dobrowolski
364 # Fixed item_code database update on item creation.
365 $ /inventory/includes/db/item_codes_db.inc
366 /inventory/includes/db/items_db.inc
369 # Minor bugs in layout and quick entries.
370 $ /Includes/ui/ui_view.inc
371 /purchasing/includes/ui/invoice_ui.inc
372 /purchasing/supplier_invoice.php
373 # Minor bugs in doctext.inc and doctext2.inc
374 $ /reporting/includes/doctext.inc
375 /reporting/includes/doctext2.inc
378 ! Replaced the ajax paging in stock movements with the old file.
379 $ /inventory/inquiry/stock_movements.php
380 ! Better layout in big forms
381 $ /includes/ui/ui_controls.inc
384 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
387 /gl/includes/db/gl_db_banking.inc
388 /includes/ui/ui_view.inc
389 /purchasing/supplier_credit.php
390 /purchasing/supplier_invoice.php
391 /purchasing/includes/ui/invoice_ui.inc
393 15-Dec-2008 Janusz Dobrowolski
394 # [0000085] Fixed session conflicts during document edition in multiply tabs.
395 $ /sales/includes/cart_class.inc
396 /sales/includes/sales_ui.inc
397 /sales/credit_note_entry.php
398 /sales/customer_credit_invoice.php
399 /sales/customer_delivery.php
400 /sales/customer_invoice.php
401 /sales/sales_order_entry.php
402 /sales/view/view_sales_order.php
403 # Fixed initial form values.
404 $ /sales/manage/recurrent_invoices.php
406 $ /purchasing/view/view_po.php
407 /sales/includes/ui/sales_credit_ui.inc
408 /sales/includes/ui/sales_order_ui.inc
411 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
412 $ /reporting/includes/header2.inc
415 + Two new fields in company table, accumulate_shipping and logal_text
416 Accumulat shipping is for accumulating shipping on batch invoice
417 Legal text is a last line legal info on sales invoices.
419 /admin/db/company_db.inc
421 /reporting/includes/header2.inc
422 /sales/customer_invoice.php
424 10-Dec-2008 Janusz Dobrowolski
425 # File and line was not displayed for devel error messages.
426 $ /includes/errors.inc
427 # Fixed duplicate groups in list selectors.
428 $ /includes/ui/ui_lists.inc
431 # Bug in document right-margin when more than 1 page.
432 $ /reporting/includes/header2.inc
433 ! Changed so input of account type is possible (like classes)
434 $ /gl/manage/gl_account_types.php
435 /gl/includes/db/gl_db_account_types.inc
437 08-Dec-2008 Janusz Dobrowolski
438 + Added helpers for list editor F4 calls.
439 $ /includes/ui/ui_controls.inc
440 /sales/sales_order_entry.php
441 + Added development/bugtracking sql trail
444 /includes/db/connect_db.inc
445 ! GL accounts in list selector always grouped by type
446 $ /admin/gl_setup.php
447 /gl/includes/ui/gl_bank_ui.inc
448 /gl/includes/ui/gl_journal_ui.inc
449 /gl/manage/bank_accounts.php
450 /gl/manage/gl_accounts.php
451 /gl/manage/gl_quick_entries.php
452 /includes/ui/ui_lists.inc
453 /purchasing/includes/ui/invoice_ui.inc
454 /sales/manage/customer_branches.php
455 # Fixed Win AltGr issue in hotkeys system.
457 # Fixed sales_items selector for MySql 3.xx compatibility
458 $ /includes/ui/ui_lists.inc
459 # Fixed broken syntax in delete_item_code()
460 $ /inventory/includes/db/items_codes_db.inc
461 # Additional fixes to foreign/kit codes
462 $ /inventory/manage/item_codes.php
463 /inventory/manage/sales_kits.php
464 ! Merged changes from main trunk up to version 2.0.6 (see below)
468 /admin/create_coy.php
469 /admin/db/maintenance_db.inc
470 /gl/includes/db/gl_db_banking.inc
471 /gl/includes/db/gl_db_trans.inc
472 /includes/banking.inc
473 /includes/current_user.inc
474 /manufacturing/view/wo_production_view.php
475 /purchasing/includes/db/invoice_db.inc
476 /purchasing/includes/db/supp_payment_db.inc
477 /purchasing/includes/ui/invoice_ui.inc
478 /reporting/rep107.php
479 /reporting/rep109.php
480 /reporting/rep110.php
481 /reporting/rep209.php
482 /reporting/rep302.php
483 /reporting/rep303.php
484 /reporting/includes/pdf_report.inc
485 /sales/customer_delivery.php
486 /sales/includes/cart_class.inc
487 /sales/includes/sales_db.inc
488 /sales/includes/db/payment_db.inc
489 /sales/includes/db/sales_credit_db.inc
490 /sales/includes/db/sales_invoice_db.inc
491 /sales/includes/ui/sales_credit_ui.inc
492 /sales/includes/ui/sales_order_ui.inc
493 /sales/view/view_credit.php
494 /sales/view/view_dispatch.php
495 /sales/view/view_invoice.php
496 /sales/view/view_sales_order.php
498 ------------------------------- Release 2.0.6 --------------------------------------------
504 # [0000095] Bad behaviour of routine number_format and round in Windows.
505 $ /gl/includes/gl_db_trans.inc
506 /includes/banking.inc
507 /includes/current_user.inc
508 /purchasing/includes/ui/invoice_ui.inc
509 /reporting/rep107.php
510 /reporting/rep109.php
511 /reporting/rep110.php
512 /reporting/rep209.php
513 /sales/view/view_credit.php
514 /sales/view/view_dispatch.php
515 /sales/view/view_invoice.php
516 /sales/view/view_sales_order.php
518 04-Dec-2008 Janusz Dobrowolski
519 # Check write permissions and create per company subdirectory structure.
522 # Fixed index.php files in new company dirs.
523 $ /admin/create_coy.php
524 /admin/db/maintenance_db.inc
527 # [0000095] Inbalance double entry on Documents
528 $ /gl/includes/db/gl_db_trans.inc
529 /gl/includes/db/gl_db_banking.inc
530 /purchasing/includes/db/invoice_db.inc
531 /purchasing/includes/db/supp_payment_db.inc
532 /sales/includes/db/payment_db.inc
533 /sales/includes/db/sales_credit_db.inc
534 /sales/includes/db/sales_invoice_db.inc
537 # [0000094] Report does not show items that have 0 qty but have demand qty
538 $ /reporting/rep302.php
539 /reporting/rep303.php
542 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
543 $ /purchasing/includes/db/invoice_db.inc
546 # [0000092] Stock Sheet Report. Bad Page break.
547 $ /reporting/includes/pdf_report.inc
550 # [0000091] Tax for 2 decimal places doesn't compute properly
551 $ /taxes/tax_calc.inc
553 25-Nov-2008 Janusz Dobrowolski
554 # [0000084] Low inventory items are not marked properly.
555 $ /sales/customer_delivery.php
556 # [0000086] New line added to document sometimes overwrites old one.
557 $ /sales/includes/cart_class.inc
558 # [0000087] Change of order date always updates prices.
559 $ /sales/includes/ui/sales_credit_ui.inc
560 /sales/includes/ui/sales_order_ui.inc
561 # Fixed automatic price calculations always on.
562 $ /sales/includes/sales_db.inc
565 ! Better support for purchasing data (automatic updating from PO receive)
566 $ /purchasing/includes/db/grn_db.inc
567 /purchasing/includes/db/invoice_db.inc
568 /purchasing/includes/db/po_db.inc
569 /purchasing/includes/ui/invoice_ui.inc
570 /purchasing/includes/purchasing_db.inc
571 /reporting/rep209.php
573 07-Dec-2008 Janusz Dobrowolski
574 + Added list category grouping.
575 $ /includes/ui/ui_lists.inc
576 ! Changed branch/customer invoice address/name selection on reports
577 $ /reporting/includes/doctext.inc
578 /reporting/includes/doctext2.inc
579 /reporting/includes/header2.inc
580 ! Fixed default delivery address selection
581 $ /sales/includes/ui/sales_order_ui.inc
582 + Added delivery links
583 $ /sales/view/view_invoice.php
586 # Fixed error handling during upgrade
587 $ /admin/db/maintenance_db.inc
588 # Fixed warnings display
589 $ /includes/errors.inc
592 # Bad and missing parameter to header2 funciton
593 $ /reporting/rep109.php
594 /reporting/rep209.php
595 ! Rerun of invoice_ui.inc
596 $ /purchasing/includes/ui/invoice_ui.inc
599 ! Better layout. Copyright notes. Mailto links, outer table routines.
600 $ /admin/company_preferences.php
601 /admin/display_prefs.php
604 /gl/includes/ui/gl_bank_ui.inc
605 /gl/includes/ui/gl_journal_ui.inc
606 /includes/ui_controls.inc
607 /includes/ui_input.inc
608 /inventory/adjustments.php
609 /inventory/transfers.php
610 /inventory/includes/item_adjustments_ui.inc
611 /inventory/includes/stock_transfers_ui.inc
612 /inventory/manage/locations.php
613 /purchasing/includes/ui/invoice_ui.inc
614 /purchasing/includes/ui/po_ui.inc
615 /purchasing/manage/suppliers.php
616 /purchasing/supplier_credit.php
617 /purchasing/supplier_invoice.php
618 /purchasing/supplier_payment.php
619 /sales/includes/ui/sales_credit_ui.inc
620 /sales/includes/ui/sales_order_ui.inc
621 /sales/manage/customer_branches.php
622 /sales/manage/customers.php
623 /sales/manage/sales_people.php
624 /sales/customer_payments.php
627 + New fields in suppliers, phone, fax, vat no, contact and credit limit
628 $ /purchasing/suppliers.php
630 ! Changed dimension view to show result instead of ledger trans
631 $ /dimensions/view/view_dimension.php
632 /dimensions/includes/dimension_ui.inc
634 05-Dec-2008 Janusz Dobrowolski
635 ! Allowed optional ORDER BY option in base db_pager sql query
636 $ /includes/db_pager.inc
637 # Small fixes to pager layout
638 $ /includes/ui/db_pager_view.inc
639 ! Reusable button code
640 $ /includes/ui/ui_controls.inc
641 ! Button helpers moved from ui_controls.inc
642 $ /includes/ui/ui_input.inc
643 /includes/ui/ui_controls.inc
644 # Fixed errors during focus on nonexistent elements
647 26-Nov-2008 Janusz Dobrowolski
648 # Fixed layout of amount_ex() fields with label.
649 $ /includes/ui/ui_input.inc
650 # Fixed combo_input for $sql with GROUP BY option
651 $ /includes/ui/ui_lists.inc
653 25-Nov-2008 Janusz Dobrowolski
654 ! Merged all changes from main trunk up to 2.0.5 (see details below)
657 /admin/void_transaction.php
658 /admin/db/voiding_db.inc
659 /gl/includes/db/gl_db_trans.inc
660 /gl/inquiry/gl_trial_balance.php
661 /includes/banking.inc
662 /includes/ui/ui_input.inc
663 /includes/ui/ui_view.inc
664 /manufacturing/manage/bom_edit.php
665 /purchasing/po_receive_items.php
666 /purchasing/supplier_credit.php
667 /purchasing/supplier_invoice.php
668 /purchasing/supplier_payment.php
669 /purchasing/includes/purchasing_db.inc
670 /purchasing/includes/db/invoice_db.inc
671 /purchasing/includes/db/supp_payment_db.inc
672 /purchasing/includes/db/supp_trans_db.inc
673 /purchasing/includes/ui/invoice_ui.inc
674 /reporting/rep101.php
675 /reporting/rep106.php
676 /reporting/rep201.php
677 /reporting/rep203.php
678 /reporting/rep209.php
679 /reporting/rep708.php
680 /reporting/reports_main.php
681 /reporting/includes/class.pdf.inc
682 /sales/customer_payments.php
683 /sales/allocations/customer_allocate.php
684 /sales/includes/sales_db.inc
685 /sales/includes/db/cust_trans_db.inc
686 /sales/includes/db/payment_db.inc
687 /sales/view/view_receipt.php
688 ------------------------------- Release 2.0.5 --------------------------------------------
692 ! Changed update.html
695 $ /reporting/includes/header2.inc
696 /sales/view/view_receipt.php
698 20-Nov-2008 Janusz Dobrowolski
699 # [0000082] Bad js allocation on All/None button press.
700 $ /sales/allocations/customer_allocate.php
703 # Do not allow editing invoice if allocated > 0
704 $ /sales/inquiry/customer_inquiry.php
707 + Possibility to view a transaction before final voiding.
708 $ /admin/void_transaction.php
710 11-Nov-2008 Janusz Dobrowolski
711 # Fixed right alignment of amount cells.
712 $ /includes/ui/ui_input.inc
713 # Fixed display bug for fully received items and false modify conflicts.
714 $ /purchasing/po_receive_items.php
717 ! [0000081] Trial Balance again minor changes.
718 $ /gl/inquiry/gl_trial_balance.php
719 /reporting/rep708.php
722 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
723 $ /gl/inquiry/gl_trial_balance.php
724 /reporting/reports_main.php
725 /reporting/rep708.php
727 03-Nov-2008 Janusz Dobrowolski
728 # Fixed price priority in automatic calculations.
729 $ sales/includes/sales_db.inc
731 30-Oct-2008 Janusz Dobrowolski
732 # [0000080] BOM elements was not editable after entry.
733 $ /manufacturing/manage/bom_edit.php
736 # Voiding a supplier invoice/credit note with GL Postings creates a database error
737 $ /purchasing/includes/db/invoice_db.inc
740 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
741 $ /admin/db/voiding_db.inc
742 /sales/inquiry/sales_deliveries_view.php
743 /sales/inquiry/customer_inquiry.php
746 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
747 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
748 $ /gl/includes/db/gl_db_trans.inc
749 /includes/banking.inc
750 /includes/ui/ui_view.inc
751 /purchasing/supplier_payment.php
752 /purchasing/includes/purchasing_db.inc
753 /purchasing/includes/db/supp_payment_db.inc
754 /purchasing/includes/db/supp_trans_db.inc
755 /sales/customer_payments.php
756 /sales/includes/sales_db.inc
757 /sales/includes/db/cust_trans_db.inc
758 /sales/includes/db/payment_db.inc
759 # [0000078] Fixed some reports with wrong exchange rates.
760 $ /reporting/rep101.php
761 /reporting/rep106.php
762 /reporting/rep201.php
763 /reporting/rep203.php
764 /reporting/rep209.php
765 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
766 $ /purchasing/supplier_invoice.php
769 ! [0000077] Added a total before ending balance in trial balance (also in report)
770 $ /gl/inquiry/gl_trial_balance.php
771 /reporting/rep708.php
772 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
773 /reporting/includes/class.pdf.inc
774 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
775 $ /purchasing/supplier_invoice.php
776 /purchasing/supplier_credit.php
777 /purchasing/includes/ui/invoice_ui.inc
779 ------------------------------- Release 2.0.4 --------------------------------------------
783 ! Inserted Copyright Notice and fixed graphic items
786 /admin/attachments.php
788 /admin/change_current_user_password.php
789 /admin/db/company_db.inc
790 /admin/db/maintenence_db.inc
791 /admin/db/printers_db.inc
792 /admin/db/users_db.inc
793 /admin/db/v_banktrans.inc
794 /admin/db/voiding_db.inc
795 /admin/display_prefs.php
796 /admin/fiscalyears.php
797 /admin/forms_setup.php
799 /admin/inst_upgrade.php
800 /admin/payment_terms.php
801 /admin/print_profiles.php
803 /admin/shipping_companies.php
805 /admin/view_print_transaction.php
806 /admin/void_transaction.php
808 /gl/includes/ui/gl_bank_ui.inc
809 /gl/includes/ui/gl_journal_ui.inc
810 /gl/inquiry/bank_inquiry.php
811 /gl/inquiry/tax_inquiry.php
812 /gl/manage/bank_accounts.php
813 /includes/ui/ui_controls.inc
814 /reporting/includes/pdf_report.inc
815 /reporting/rep709.php
816 /sales/includes/ui/sales_credit_ui.inc
819 24-Nov-2008 Janusz Dobrowolski
820 + Added alias/foreign item codes and sales kits support.
821 $ /applications/inventory.php
822 /includes/ui/ui_lists.inc
823 /inventory/prices.php
824 /inventory/includes/inventory_db.inc
825 /inventory/includes/db/items_category_db.inc
826 /inventory/includes/db/items_db.inc
827 /inventory/manage/items.php
828 /inventory/includes/db/items_codes_db.inc (new)
829 /inventory/manage/item_codes.php (new)
830 /inventory/manage/sales_kits.php (new)
831 /sales/includes/sales_db.inc
832 /sales/includes/ui/sales_order_ui.inc
833 ! Added decimals to get_item_edit_info() return (sql usage optimization).
834 $ /includes/db/inventory_db.inc
835 /inventory/includes/item_adjustments_ui.inc
836 /inventory/includes/stock_transfers_ui.inc
837 /manufacturing/includes/work_order_issue_ui.inc
838 /purchasing/includes/ui/po_ui.inc
839 /sales/includes/ui/sales_credit_ui.inc
840 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
841 $ /includes/ui/ui_input.inc
842 # Fixed _vd() debug function for use also in ajax mode.
843 $ /includes/ui/ui_view.inc
844 ! Changed foreign column name to avoid mysql syntax problems, added category.
847 # Fixed unconsistent units of measure.
848 $ /sql/en_US-demo.sql
852 ! Preparing for graphic Links
854 /includes/ui/ui_input.inc
855 /sales/sales_order_entry.php
856 /sales/includes/ui/sales_order_ui.inc
857 /themes/aqua/images/ok.gif
858 /themes/cool/images/ok.gif
859 /themes/default/images/ok.gif
860 # Small layout bug in header2.inc
861 $ /reporting/includes/header2.inc
862 # Small layout bug in report bank statement
863 $ /reporting/rep601.php
864 # Restriction on links
865 $ /sales/inquiry/customer_inquiry.php
868 + Preparing for Graphic Links final.Optimized.
870 /admin/create_coy.php
872 /admin/inst_module.php
873 /dimensions/inquiry/search_dimensions.php
874 /includes/ui/ui_controls.inc
875 /includes/ui/ui_view.inc
876 /includes/db_pager_view.inc
877 /manufacturing/search_work_orders.php
878 /purchasing/inquiry/po_search.php
879 /purchasing/inquiry/po_search_completed.php
880 /purchasing/inquiry/supplier_allocation_inquiry.php
881 /purchasing/allocations/supplier_allocation_main.php
882 /reporting/includes/reporting.inc
883 /sales/allocations/customer_allocation_main.php
884 /sales/inquiry/customer_allocation_inquiry.php
885 /sales/inquiry/customer_inquiry.php
886 /sales/inquiry/sales_orders_view.php
887 /sales/inquiry/sales_deliveries_view.php
888 /themes/default/images/receive.gif (new file)
889 /themes/aquat/images/receive.gif (new file)
890 /themes/cool/images/receive.gif (new file)
894 + Preparing for Graphic Links instead of Text Links (user display option, default)
895 (new field in 0_users, graphic_links)
897 /admin/display_prefs.php
898 /admin/create_coy.php
900 /admin/inst_module.php
901 /admin/db/users_db.inc
902 /includes/current_user.inc
903 /includes/prefs/userprefs.inc
904 /includes/ui/ui_controls.inc
905 /includes/ui/ui_input.inc
906 /includes/ui/ui_view.inc
907 /reporting/includes/reporting.inc
909 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
910 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
911 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
912 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
913 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
914 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
917 + Added new AGPL license file
918 $ /doc/license.txt (new file)
920 19-Nov-2008 Janusz Dobrowolski
921 # Fixed error handling during database upgrade in normal and forced mode.
922 $ /admin/db/maintenance_db.inc
923 ! Additions needed for foreign item codes support.
928 ! Changed the default header2.inc.
929 $ /reporting/includes/header2.inc
931 18-Nov-2008 Janusz Dobrowolski
932 + System upgrade page for site admins
933 $ /admin/db/maintenance_db.inc
934 /applications/setup.php
935 /admin/inst_upgrade.php (new)
936 /sql/alter2.1.php (new)
937 ! Added $tbpref parameter to get_user_prefs()
938 $ /admin/db/company_db.inc
939 # Next fixes to db_pager behaviour.
940 $ /includes/db_pager.inc
941 /includes/ui/db_pager_view.inc
942 /dimensions/inquiry/search_dimensions.php
943 /inventory/inquiry/stock_movements.php
944 /manufacturing/search_work_orders.php
945 /manufacturing/inquiry/where_used_inquiry.php
946 /purchasing/allocations/supplier_allocation_main.php
947 /purchasing/inquiry/po_search.php
948 /purchasing/inquiry/po_search_completed.php
949 /purchasing/inquiry/supplier_allocation_inquiry.php
950 /purchasing/inquiry/supplier_inquiry.php
951 /sales/allocations/customer_allocation_main.php
952 /sales/inquiry/customer_allocation_inquiry.php
953 /sales/inquiry/customer_inquiry.php
954 /sales/inquiry/sales_deliveries_view.php
955 /sales/inquiry/sales_orders_view.php
957 16-Nov-2008 Janusz Dobrowolski
958 ! Rewritten for paged query results.
959 $ /inventory/inquiry/stock_movements.php
960 + Added optional footer and header in db_pager, simplified usage.
961 $ /includes/db_pager.inc
962 /includes/ui/db_pager_view.inc
964 $ /dimensions/inquiry/search_dimensions.php
965 /manufacturing/search_work_orders.php
966 /manufacturing/inquiry/where_used_inquiry.php
967 /purchasing/inquiry/po_search.php
968 /purchasing/inquiry/po_search_completed.php
969 /purchasing/inquiry/supplier_allocation_inquiry.php
970 /purchasing/inquiry/supplier_inquiry.php
971 /sales/inquiry/customer_allocation_inquiry.php
972 /sales/inquiry/customer_inquiry.php
973 /sales/inquiry/sales_deliveries_view.php
974 /sales/inquiry/sales_orders_view.php
977 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
978 $ /admin/attachments.php (new file)
979 /applications/setup.php
980 /purchasing/supplier_credit,php
981 /purchasing/supplier_invoice.php
983 # Minor bug in view_print_transactions.php
984 $ /admin/view_print_transactions.php
987 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
990 /gl/includes/db/gl_db_bank_accounts.inc
991 /gl/includes/ui/gl_bank_ui.inc
992 /gl/includes/ui/gl_journal_ui.inc
993 /includes/ui/ui_lists.inc
996 + Added Tax Inquiry in Banking and General Ledger tab.
997 $ /applications/generalledger.php
998 /gl/inquiry/tax_inquiry.php (new file)
1000 14-Nov-2008 Joe Hunt
1001 + Added Sales Groups and Recurrent Invoices.
1002 $ /applications/customers.php
1003 /includes/ui/ui_lists.inc
1004 /reporting/includes/reporting.inc
1005 /reporting/rep108.php
1006 /sales/includes/db/branches_db.inc
1007 /sales/includes/db/sales_credit_db.inc
1008 /sales/includes/db/sales_delivery_db.inc
1009 /sales/includes/db/sales_invoice_db.inc
1010 /sales/inquiry/sales_orders_view.php
1011 /sales/manage/customer_branches.php
1012 /sales/manage/customers.php
1014 /sales/create_recurrent_invoices.php (new file)
1015 /sales/manage/recurrent_invoices.php (new file)
1016 /sales/manage/sales_groups.php (new file)
1018 13-Nov-2008 Janusz Dobrowolski
1019 ! Rewritten for paged query results.
1020 $ /dimensions/inquiry/search_dimensions.php
1021 # Removed obsolete dimension list submit_on_change option.
1022 $ /sales/includes/ui/sales_order_ui.inc
1023 /sales/credit_note_entry.php
1024 /sales/includes/ui/sales_credit_ui.inc
1026 12-Nov-2008 Janusz Dobrowolski
1027 ! Rewritten for paged query results.
1028 $ /manufacturing/search_work_orders.php
1029 /manufacturing/inquiry/where_used_inquiry.php
1030 /purchasing/allocations/supplier_allocation_main.php
1031 /sales/allocations/customer_allocation_main.php
1032 ! Code reorganization to reuse sql query by db_pager.
1033 /purchasing/includes/db/supp_trans_db.inc
1034 /purchasing/includes/db/suppalloc_db.inc
1035 /sales/includes/db/custalloc_db.inc
1036 ! Added $echo parameter to view_stock_status()
1037 $ /includes/ui/ui_view.inc
1038 # Fixed sql query (duplicated rows in query result)
1039 $ /sales/inquiry/customer_inquiry.php
1040 # Fixed bom selection via $_GET['stock_id']
1041 $ /manufacturing/manage/bom_edit.php
1043 12-Nov-2008 Joe Hunt
1044 ! Added dimension entries in delivery and invoice forms
1045 $ /includes/ui/ui_lists.inc
1046 /sales/credit_note_entry.php
1047 /sales/includes/cart_class.inc
1048 /sales/includes/db/cust_trans_db.inc
1049 /sales/includes/db/sales_credit_db.inc
1050 /sales/includes/db/sales_delivery_db.inc
1051 /sales/includes/db/sales_invoice_db.inc
1052 /sales/includes/db/sales_order_db.inc
1053 /sales/includes/sales_db.inc
1054 /sales/includes/ui/sales_credit_ui.inc
1055 /sales/includes/ui/sales_order_ui.inc
1056 /sales/sales_order_entry.php
1059 12-Nov-2008 Janusz Dobrowolski
1060 ! Changed db_pager API for inserted columns.
1061 $ /includes/db_pager.inc
1062 /includes/ui/db_pager_view.inc
1063 ! Fixed $cols according to api change.
1064 $ /purchasing/inquiry/supplier_inquiry.php
1065 /sales/inquiry/customer_allocation_inquiry.php
1066 /sales/inquiry/customer_inquiry.php
1067 /sales/inquiry/sales_deliveries_view.php
1068 /sales/inquiry/sales_orders_view.php
1069 ! Rewritten for paged query results.
1070 $ /purchasing/inquiry/po_search.php
1071 /purchasing/inquiry/po_search_completed.php
1072 /purchasing/inquiry/supplier_allocation_inquiry.php
1074 10-Nov-2008 Janusz Dobrowolski
1075 # Suppressed page update after import errors
1076 $ /admin/backups.php
1077 # More fail safe db_import()
1078 $ /admin/db/maintenance_db.inc
1079 # Added check for POS relations before account delete.
1080 $ /gl/manage/bank_accounts.php
1081 # Fixed for MySQL <4.0.18, removed bank_trans_types
1083 # Fixed page update after branch/customer change.
1084 $ /sales/includes/ui/sales_order_ui.inc
1086 10-Nov-2008 Joe Hunt
1087 ! changing the default.css style sheets to handle the new navibar/buttons
1088 $ /themes/default/default.css
1089 /themes/aqua/default.css
1090 /themes/cool/default.css
1091 /themes/cool/images/sort_asc.gif
1092 /themes/cool/images/sort_desc.gif
1094 10-Nov-2008 Joe Hunt
1095 ! Changed Bank Statement Report in accourding to Bank Account Change
1096 $ /reporting/rep601.php
1097 /reporting/includes/reports_classes.inc
1098 # Removed Type header from bank inquiry.
1099 /gl/inquiry/bank_inquiry.php
1101 09-Nov-2008 Janusz Dobrowolski
1102 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1103 $ /applications/generalledger.php
1104 /gl/bank_transfer.php
1106 /gl/includes/db/gl_db_bank_accounts.inc
1107 /gl/includes/db/gl_db_bank_trans.inc
1108 /gl/includes/db/gl_db_banking.inc
1109 /gl/includes/db/gl_db_trans.inc
1110 /gl/includes/ui/gl_bank_ui.inc
1111 /gl/inquiry/bank_inquiry.php
1112 /gl/manage/bank_accounts.php
1113 /gl/view/bank_transfer_view.php
1114 /gl/view/gl_deposit_view.php
1115 /gl/view/gl_payment_view.php
1116 /includes/banking.inc
1117 /includes/data_checks.inc
1119 /includes/ui/ui_lists.inc
1120 /purchasing/supplier_payment.php
1121 /purchasing/includes/db/supp_payment_db.inc
1122 /purchasing/includes/db/supp_trans_db.inc
1123 /purchasing/view/view_supp_payment.php
1124 /sales/customer_payments.php
1125 /sales/includes/db/payment_db.inc
1126 /sales/includes/db/sales_invoice_db.inc
1127 /sales/view/view_receipt.php
1129 ! Fixed session name for multiuser debuging tests.
1130 /includes/lang/language.php
1131 ! Preparing to paged table view in customer_allocation_main.php
1132 $ /sales/includes/db/cust_trans_db.inc
1133 /sales/includes/db/custalloc_db.inc
1134 # Small fix to avoid sql conflicts
1135 $ /sales/includes/db/sales_points_db.inc
1136 # Changes to POS addition related to above changes.
1137 $ /includes/ui/ui_lists.inc
1138 /sales/includes/db/sales_points_db.inc
1139 /sales/manage/sales_points.php
1142 09-Nov-2008 Joe Hunt
1143 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1144 $ /includes/ui/ui_lists.inc
1145 /includes/ui/ui_input.inc
1147 /gl/includes/db/gl_db_bank_accounts.inc
1148 /gl/includes/ui/gl_bank_ui.inc
1149 /gl/manage/gl_quick_entries.php
1150 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1153 08-Nov-2008 Janusz Dobrowolski
1154 ! Rewritten for paged query results.
1155 $ /purchasing/inquiry/supplier_inquiry.php
1156 # Fixed broken table content after customer selector change.
1157 $ /sales/inquiry/customer_allocation_inquiry.php
1158 /sales/inquiry/customer_inquiry.php
1159 /sales/inquiry/sales_deliveries_view.php
1160 /sales/inquiry/sales_orders_view.php
1162 05-Nov-2008 Janusz Dobrowolski
1163 ! Changed dbpager API.
1164 $ /includes/ui/db_pager_view.inc
1165 # Polishing db_pager code.
1166 $ /includes/db_pager.inc
1167 + Added array_replace() and array_append() helpers.
1168 $ /includes/main.inc
1169 # Fixed multiply sales document view links.
1170 $ /includes/ui/ui_view.inc
1171 ! Rewritten for paged query results.
1172 $ /sales/inquiry/customer_allocation_inquiry.php
1173 /sales/inquiry/customer_inquiry.php
1174 /sales/inquiry/sales_deliveries_view.php
1176 $ /sales/inquiry/sales_orders_view.php
1178 04-Nov-2008 Janusz Dobrowolski
1179 + Added db_pager widget for paged/sorted sql query display.
1180 $ /includes/db_pager.inc (New)
1181 /includes/ui/db_pager_view.inc (New)
1182 /themes/aqua/images/sort_asc.gif (New)
1183 /themes/aqua/images/sort_desc.gif (New)
1184 /themes/aqua/images/sort_none.gif (New)
1185 /themes/cool/images/sort_asc.gif (New)
1186 /themes/cool/images/sort_desc.gif (New)
1187 /themes/cool/images/sort_none.gif (New)
1188 /themes/default/images/sort_asc.gif (New)
1189 /themes/default/images/sort_desc.gif (New)
1190 /themes/default/images/sort_none.gif (New)
1191 /themes/default/default.css
1192 /themes/aqua/default.css
1193 + Added query size user preference.
1194 $ /admin/display_prefs.php
1195 /admin/db/users_db.inc
1196 /includes/current_user.inc
1197 /includes/prefs/userprefs.inc
1199 + Added helper functions for array manipulation.
1200 $ /includes/main.inc
1201 + Added mysql_fetch_assoc() wrapper.
1202 $ /includes/db/connect_db.inc
1203 ! Paged query result.
1204 $ /sales/inquiry/sales_orders_view.php
1205 # Two smaller fixes.
1208 31-Oct-2008 Janusz Dobrowolski
1209 + POS and cash sale support.
1211 /admin/db/users_db.inc
1212 /applications/setup.php
1213 /includes/current_user.inc
1214 /includes/ui/ui_lists.inc
1215 /sales/sales_order_entry.php
1216 /sales/includes/cart_class.inc
1217 /sales/includes/sales_db.inc
1218 /sales/includes/ui/sales_order_ui.inc
1219 /sales/manage/sales_points.php (New)
1220 /sales/includes/db/sales_points_db.inc (New)
1221 /sales/includes/cart_class.inc
1222 /sales/includes/db/sales_invoice_db.inc
1223 /sales/includes/db/sales_order_db.inc
1225 # Fixed focus after error display.
1227 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1228 $ /reporting/includes/tcpdf.php
1229 # Fixed sign in payment view.
1230 $ /sales/view/view_receipt.php
1231 # Fixed missing hotkeys support for print links.
1232 $ /reporting/includes/reporting.inc
1234 30-Oct-2008 Joe Hunt
1235 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1236 $ /applications/generalledger.php
1237 /includes/data_checks.inc
1239 /includes/ui/ui_lists.inc
1241 /gl/includes/db/gl_db_bank_accounts.inc
1242 /gl/includes/ui/gl_bank_ui.inc
1243 /gl/manage/gl_quick_entries.php
1244 /sales/manage/customer_branches.php
1245 ! New table, 0_quick_entries
1247 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1248 $ /gl/manage/gl_accounts.php
1250 24-Oct-2008 Janusz Dobrowolski
1251 ! Added hotkeys to final menu options.
1252 $ /dimensions/dimension_entry.php
1253 /gl/bank_transfer.php
1256 /inventory/adjustments.php
1257 /inventory/transfers.php
1258 /manufacturing/work_order_add_finished.php
1259 /manufacturing/work_order_issue.php
1260 /manufacturing/work_order_release.php
1261 /purchasing/po_entry_items.php
1262 /purchasing/po_receive_items.php
1263 /purchasing/supplier_payment.php
1264 /sales/credit_note_entry.php
1265 /sales/customer_credit_invoice.php
1266 /sales/customer_invoice.php
1267 /sales/customer_payments.php
1268 /sales/sales_order_entry.php
1269 # Fixed TCPDF errors display.
1270 $ /reporting/includes/tcpdf.php
1271 # Fixed page position after message display.
1274 23-Oct-2008 Janusz Dobrowolski
1275 + Improved report module performance, also usable without javascript.
1276 $ /reporting/reports_main.php
1277 /reporting/includes/class.pdf.inc
1278 /reporting/includes/pdf_report.inc
1279 /reporting/includes/reports_classes.inc
1280 /reporting/includes/header2.inc
1281 + Hotkey support for viewer links.
1282 $ /includes/ui/ui_view.inc
1284 + Added purchase order printing after entry.
1285 $ /purchasing/po_entry_items.php
1286 + Added hotkeys to credit note final menu.
1287 $ /sales/credit_note_entry.php
1288 # Fixed submit button for IE7
1289 $ /includes/ui/ui_input.inc
1290 # Fixed ajax popup flicker.
1292 # Fix after 2.0.4 merge
1293 $ /sales/inquiry/sales_orders_view.php
1295 23-Oct-2008 Joe Hunt
1296 ! Merging the changes up to 2-0-4
1297 $ /purchasing/supplier_invoice.php
1298 /purchasing/supplier_credit.php
1299 /purchasing/includes/db/invoice_db.inc
1300 /purchasing/includes/db/grn_db.inc
1301 /purchasing/includes/ui/invoice_ui.inc
1302 /purchasing/supplier_invoice_grns.php (File removed)
1303 /purchasing/supplier_credit_grns.php (File removed)
1304 /purchasing/supplier_trans_gl.php (File removed)
1305 /gl/inquiry/gl_trial_balance.php
1306 /gl/inquiry/gl_account_inquiry.php
1307 /reporting/rep704.php
1308 /reporting/rep708.php
1310 /sales/includes/ui/sales_order_ui.inc
1311 /sales/inquiry/sales_orders_view.php
1313 20-Oct-2008 Janusz Dobrowolski
1314 # Fix for pdf reports (php 5.2.4 issue)
1315 $ /reporting/includes/pdf_report.inc
1317 19-Oct-2008 Janusz Dobrowolski
1318 + User interface mode (full vs fallback) detected and set on login
1320 /includes/current_user.inc
1321 /includes/session.inc
1322 /includes/ui/ui_input.inc
1323 /includes/ui/ui_lists.inc
1324 + More sales documents available for printing from inquiry page.
1325 $ /sales/inquiry/customer_inquiry.php
1326 /reporting/includes/header2.inc
1327 ! Changed version info.
1329 # Fixed ajax popup/redirection.
1330 $ /reporting/includes/pdf_report.inc
1333 17-Oct-2008 Janusz Dobrowolski
1334 + Added ajax request indicator.
1336 /themes/aqua/renderer.php
1337 /themes/aqua/images/ajax-loader.gif (new)
1338 /themes/cool/renderer.php
1339 /themes/cool/images/ajax-loader.gif (new)
1340 /themes/default/renderer.php
1341 /themes/default/images/ajax-loader.gif (new)
1342 + Added optional popup for pdf reports display.
1343 $ /admin/display_prefs.php
1345 /admin/db/users_db.inc
1346 /includes/current_user.inc
1347 /includes/prefs/userprefs.inc
1348 /reporting/includes/pdf_report.inc
1350 # Changed message for missing currency rate.
1351 $ /includes/banking.inc
1352 # Fixed submit/button behaviour.
1354 # Fixed canceling order.
1355 $ /sales/sales_order_entry.php
1357 $ /themes/aqua/default.css
1358 # Fixed pdf_debug mode
1359 $ /reporting/includes/reporting.inc
1360 /reporting/includes/reports_classes.inc
1362 15-Oct-2008 Janusz Dobrowolski
1363 + Added remote printing support
1364 $ /admin/print_profiles.php (new)
1365 /admin/printers.php (new)
1366 /admin/db/printers_db.inc (new)
1367 /reporting/prn_redirect.php (new)
1368 /reporting/includes/printer_class.inc (new)
1369 /sql/alter2.1.sql (new)
1371 /admin/display_prefs.php
1373 /admin/db/users_db.inc
1374 /applications/setup.php
1375 /includes/current_user.inc
1376 /includes/prefs/userprefs.inc
1377 /includes/ui/ui_lists.inc
1380 /reporting/rep109.php
1381 /reporting/reports_main.php
1382 /reporting/includes/pdf_report.inc
1383 /reporting/includes/reporting.inc
1384 /reporting/includes/reports_classes.inc
1385 !Fixes related to changed printing api.
1386 $ /admin/view_print_transaction.php
1387 /purchasing/inquiry/po_search.php
1388 /purchasing/inquiry/po_search_completed.php
1389 /sales/customer_credit_invoice.php
1390 /sales/customer_delivery.php
1391 /sales/customer_invoice.php
1392 /sales/sales_order_entry.php
1393 /sales/inquiry/customer_inquiry.php
1394 /sales/inquiry/sales_deliveries_view.php
1395 /sales/inquiry/sales_orders_view.php
1396 + Added optional id parameter for label helpers; added value for buttons.
1397 $ /includes/ui/ui_input.inc
1398 + Added ajax popup screen command.
1399 $ /includes/ajax.inc
1400 # Skipping index.php file during flush_dir()
1401 $ /includes/main.inc
1403 06-Oct-2008 Janusz Dobrowolski
1404 + Menu hotkeys system implementation.
1405 $ /includes/page/header.inc
1406 /includes/ui/ui_controls.inc
1407 /includes/ui/ui_input.inc
1408 /js/JsHttpRequest.js
1411 /reporting/includes/reports_classes.inc
1412 /sales/sales_order_entry.php
1413 /sales/manage/customers.php
1414 /themes/aqua/default.css
1415 /themes/aqua/renderer.php
1416 /themes/cool/default.css
1417 /themes/cool/renderer.php
1418 /themes/default/default.css
1419 /themes/default/renderer.php
1420 + Access keys added to menu options strings.
1422 /applications/customers.php
1423 /applications/dimensions.php
1424 /applications/generalledger.php
1425 /applications/inventory.php
1426 /applications/manufacturing.php
1427 /applications/setup.php
1428 /applications/suppliers.php
1429 /reporting/reports_main.php
1431 ------------------------------- Release 2.0.3 --------------------------------------------
1432 06-Oct-2008 Joe Hunt
1435 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1436 $ /inventory/inquiry/stock_movements.php
1438 05-Oct-2008 Janusz Dobrowolski
1439 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1440 $ /sales/includes/cart_class.inc
1441 /sales/includes/sales_db.inc
1442 /sales/includes/db/sales_credit_db.inc
1443 /sales/includes/db/sales_delivery_db.inc
1444 /sales/includes/db/sales_invoice_db.inc
1445 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1446 $ /sales/manage/customers.php
1448 04-Oct-2008 Joe Hunt
1449 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1450 $ /admin/db/voiding_db.inc
1451 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1452 $ /inventory/includes/db/item_adjust_db.inc
1454 01-Oct-2008 Joe Hunt
1455 # When deleting the last module in FA a parce error arose:
1456 $ /admin/inst_module.php
1457 /admin/inst_lang.php
1459 30-Sep-2008 Janusz Dobrowolski
1460 # Bug [0000067] Settled supplier documents were displayed as overdued.
1461 $ /purchasing/inquiry/supplier_inquiry.php
1462 /purchasing/inquiry/supplier_allocation_inquiry.php
1463 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1464 $ /sales/allocations/customer_allocation_main.php
1466 29-Sep-2008 Janusz Dobrowolski
1467 # Bug [0000065] Changing item type during adding new item caused record reset.
1468 $ /inventory/manage/items.php
1470 26-Sep-2008 Joe Hunt
1471 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1472 $ /sales/includes/db/sales_credit_db.inc
1474 26-Sep-2008 Janusz Dobrowolski
1475 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1476 $ /sales/includes/db/sales_delivery_db.inc
1478 25-Sep-2008 Joe Hunt
1479 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1480 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1482 /includes/db/comments_db.inc
1483 /inventory/cost_update.php
1484 /purchasing/includes/db/supp_trans_db.inc
1485 /sales/includes/db/cust_trans_db.inc
1486 # Bug [0000060] table prefix error message and inconsistency at install
1487 $ /admin/db/maintenance_db.inc
1490 # Bug [0000061] Delivery Modifitication (standard cost change)
1491 $ /sales/includes/db/sales_delivery_db.inc
1493 ------------------------------- Release 2.0.2 --------------------------------------------
1494 23-Sep-2008 Joe Hunt
1497 ! Increased time_out to 3 minutes.
1500 23-Sep-2008 Joe Hunt
1501 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1502 $ /sales/sales_order_entry.php
1504 21-Sep-2008 Janusz Dobrowolski
1505 + Added submit_on_change option for date fields
1506 $ /includes/ui/ui_input.inc
1507 + Automatic exchange rate update after document date change
1508 $ /gl/bank_transfer.php
1510 /gl/includes/db/gl_db_rates.inc
1511 /gl/includes/ui/gl_bank_ui.inc
1512 /includes/banking.inc
1513 /includes/ui/ui_view.inc
1514 /purchasing/supplier_payment.php
1515 /sales/customer_payments.php
1516 /sales/includes/cart_class.inc
1517 # Sales/purchase terms update after document date change [0000058]
1518 $ /purchasing/includes/ui/invoice_ui.inc
1519 /purchasing/includes/ui/po_ui.inc
1520 /sales/customer_invoice.php
1521 # Fixed edit line total, price update after date change
1522 $ /sales/includes/ui/sales_credit_ui.inc
1523 /sales/includes/ui/sales_order_ui.inc
1524 # Fixed unneeded page reload on enter key in text inputs
1526 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1527 $ /includes/lang/language.php
1528 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1529 $ /includes/ui/ui_view.inc
1530 ! Default delivery required by changed to 1 day.
1531 $ /includes/prefs/sysprefs.inc
1533 $ /sales/includes/sales_db.inc
1535 20-Sep-2008 Joe Hunt
1536 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1537 $ /admin/gl_setup.php
1538 /admin/db/company_db
1539 /includes/banking.inc
1540 /purchasing/allocations/supplier_allocate.php
1541 /purchasing/includes/db/suppalloc_db.inc
1542 /sales/allocations/customer_allocate.php
1543 /sales/includes/db/custalloc_db.inc
1544 /sales/includes/db/payment_db.inc
1545 /sales/includes/db/sales_credit_db.inc
1546 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1547 /reporting/includes/tcpdf.php
1548 ! Layout adjustments
1549 /dimensions/includes/dimensions_ui.inc
1550 /dimensions/view/view_dimension.php
1551 /inventory/view/view_adjustment.php
1552 /manufacturing/view/work_order_view.php
1554 18-Sep-2008 Janusz Dobrowolski
1555 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1557 /includes/ui/ui_controls.inc
1558 /includes/ui/ui_input.inc
1559 /includes/ui/ui_lists.inc
1561 + Add/view on F4 in customer/supplier selectors
1563 + Add/view on F4 in supplier/items selectors
1564 $ /purchasing/po_entry_items.php
1565 /inventory/manage/items.php
1566 + Add/view on F4 in supplier selector
1567 $ /purchasing/supplier_credit.php
1568 /purchasing/supplier_invoice.php
1569 /purchasing/supplier_payment.php
1570 /purchasing/allocations/supplier_allocation_main.php
1571 /purchasing/manage/suppliers.php
1572 /inventory/purchasing_data.php
1573 + Add/view on F4 in customer selector
1574 /sales/credit_note_entry.php
1575 /sales/customer_payments.php
1576 /sales/sales_order_entry.php
1577 /sales/allocations/customer_allocation_main.php
1578 /sales/includes/ui/sales_credit_ui.inc
1579 /sales/includes/ui/sales_order_ui.inc
1580 /sales/manage/customer_branches.php
1581 /sales/manage/customers.php
1582 # Syntax error introduced in previous update fixed
1583 $ /inventory/prices.php
1584 # Fixed retreiving of exchange rates [0000057]
1585 $ /gl/manage/exchange_rates.php
1586 /includes/banking.inc
1587 /includes/ui/ui_view.inc
1589 18-Sep-2008 Joe Hunt
1590 + New Report - Bank Statement.
1591 $ /reporting/reports_main.php
1592 /reporting/rep601.php (new file)
1594 17-Sep-2008 Joe Hunt
1595 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1596 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1597 $ /reporting/includes/tcpdf.php
1598 ! Inventory column option in Report Stock Sheet Check.
1599 $ /reporting/reports_main.php
1600 /reporting/rep303.php
1602 11-Sep-2008 Janusz Dobrowolski
1603 # Fixed slash quotation problems on direct POST values display.
1604 $ /includes/session.inc
1605 /includes/db/connect_db.inc
1606 # Added missing db_escape on person_id.
1607 $ /gl/includes/db/gl_db_bank_trans.inc
1608 /gl/includes/db/gl_db_trans.inc
1609 # Added error message and suppressed db update on failed ECB exchange rate read.
1610 $ /includes/ui/ui_view.inc
1612 10-Sep-2008 Janusz Dobrowolski
1613 # Fixed company folders renaming after company remove.
1614 $ /admin/create_coy.php
1615 # Fixed list selectors' behaviour during search.
1616 $ /includes/ui/ui_lists.inc
1617 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1618 $ /inventory/cost_update.php
1619 /inventory/prices.php
1620 /inventory/purchasing_data.php
1621 /inventory/reorder_level.php
1622 /inventory/includes/item_adjustments_ui.inc
1623 /inventory/includes/stock_transfers_ui.inc
1624 /inventory/inquiry/stock_status.php
1625 /inventory/manage/items.php
1626 /manufacturing/includes/work_order_issue_ui.inc
1627 /manufacturing/inquiry/where_used_inquiry.php
1628 /purchasing/includes/ui/po_ui.inc
1629 /sales/includes/ui/sales_credit_ui.inc
1630 /sales/includes/ui/sales_order_ui.inc
1632 09-Sep-2008 Joe Hunt
1633 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1634 $ /purchasing/includes/db/invoice_db.inc
1636 ------------------------------- Release 2.0.1 --------------------------------------------
1637 07-Sep-2008 Joe Hunt
1641 05-Sep-2008 Janusz Dobrowolski
1642 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1643 $ /sales/includes/sales_db.inc
1644 /sales/includes/db/sales_credit_db.inc
1645 ! Obsolete code removed
1646 $ /sales/customer_credit_invoice.php
1648 05-Sep-2008 Joe Hunt
1649 # Bug [0000053] Missing GL postings on item issue on Work Order
1650 $ /manufacturing/includes/db/work_order_quick_db.inc
1651 /manufacturing/includes/db/work_order_issues_db.inc
1652 /manufacturing/includes/db/work_order_produce_items_db.inc
1653 ! Bad layout in aging on report Statements
1654 $ /reporting/rep108.php
1656 04-Sep-2008 Joe Hunt
1657 # Bug [0000050] Invoice no. on all sales reports
1658 $ /reporting/includes/doctext.inc
1659 /reporting/includes/doctext2.inc
1661 04-Sep-2008 Joe Hunt
1662 # Bug [0000052] Inventory Valuation Report
1663 $ /reporting/rep301.php
1665 04-Sep-2008 Joe Hunt
1666 # Bug [0000047] Not possible to view delivery sequence
1667 $ /purchasing/supplier_credit_grns.php
1668 /purchasing/supplier_invoice_grns.php
1669 /purchasing/includes/db/grn_db.inc
1670 /purchasing/includes/ui/invoice_ui.inc
1671 /purchasing/view/view_po.php
1672 /purchasing/view/view_supp_credit.php
1673 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1674 $ /sales/includes/db/sales_credit_db.inc
1676 03-Sep-2008 Janusz Dobrowolski
1677 # Fixed fatal error handling in php5
1678 $ /includes/errors.inc
1679 /includes/session.inc
1680 # Fixed display of errors while saving sales documents
1681 $ /sales/sales_order_entry.php
1683 03-Sep-2008 Joe Hunt
1684 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1685 $ /inventory/inquiry/stock_movements.php
1686 /purchasing/includes/db/grn_db.inc
1687 /purchasing/includes/invoice_db.inc
1689 03-Sep-2008 Joe Hunt
1690 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1691 # Bug [0000044] Standard Cost error on credit note
1692 $ /inventory/includes/db/items_adjust_db.inc
1693 /purchasing/includes/db/grn_db.inc
1694 /purchasing/includes/invoice_db.inc
1695 # Bug [0000045] Cannot close fiscal year
1696 $ /admin/fiscalyears.php
1697 # Update screen bug in Bank Account Inquiry.
1698 $ /gl/inquiry/bank_inquiry.php
1700 02-Sep-2008 Joe Hunt
1701 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1702 $ /reporting/includes/reports_classes.inc
1703 $ /reporting/rep702.php
1705 01-Sep-2008 Joe Hunt
1706 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1707 $ /lang/new_language_template/LC_MASSAGES/empty.po
1708 /lang/en_US/LC_MESSAGES/en_US.mo
1710 31-Aug-2008 Janusz Dobrowolski
1711 + Added ajax support for file uploading
1713 # Final fix for logo file upload
1714 $ /admin/company_preferences.php
1715 # Fixed item image file upload
1716 $ /inventory/manage/items.php
1718 30-Aug-2008 Janusz Dobrowolski
1719 ! Up to date translation file
1720 $ /lang/new_language_template/LC_MASSAGES/empty.po
1721 # Fixed broken &'s in backup files [0000040]
1722 $ /admin/db/maintenance_db.inc
1723 # Temporary fix (sync page reload) for uploading logo file
1724 $ /admin/company_preferences.php
1725 -------------------------------2.0 Final --------------------------------------------
1726 21_aug-2008 Joe Hunt
1727 ! config.php file. Version changed to 2.0
1729 ! Set time out to 120 seconds.
1731 # Removed js warnings on index pages
1734 20-Aug-2008 Joe Hunt
1735 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1736 $ /includes/db/inventory_db.inc
1737 /purchase/includes/db/grn_db.inc
1738 /purchase/includes/db/invoice_db.inc
1741 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1742 $ /admin/db/voiding_db.inc
1743 # Fixing a minor bug in grn_db.inc
1744 $ /purchasing/includes/db/grn_db.inc
1746 19-Aug-2008 Joe Hunt
1747 # Fixed some color conversion problems in the new PDF Engine
1748 $ /reporting/includes/pdf_report.inc
1749 /reporting/includes/class.pdf.inc
1751 19-Aut-2008 Joe Hunt
1752 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1753 /reporting/includes/pdf_report.inc
1754 /reporting/includes/header2.inc (This is important to download too!)
1756 19-Aug-2008 Joe Hunt
1757 ! Replacing the PDF Engine with a slightly modified TCPDF
1758 $ /reporting/fonts/helvetica*.php (new php files)
1759 /reporting/fonts/*.atm files removed
1760 /reporting/includes/pdf_report.inc (changed)
1761 /reporting/includes/class.pdf.inc (changed)
1762 /reporting/includes/barcodes.php (new file)
1763 /reporting/includes/htmlcolors.php (new file)
1764 /reporting/includes/html_entity_decode_php4.php (new file)
1765 /reporting/includes/tcpdf.php (new file, the PDF engine)
1766 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1768 18-Aug-2008 Joe Hunt
1769 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1770 that this can not be done.
1771 $ /admin/db/voiding_db.inc
1773 18-Aug-2008 Joe Hunt
1774 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1775 $ /purchase/includes/db/grn_db.inc
1776 /purchase/includes/db/invoice_db.inc
1778 16-Aug-2008 Janusz Dobrowolski
1779 # Fixed first supplier add confirmation [0000039].
1780 $ /purchasing/manage/suppliers.php
1781 # Fixed entering direct documents with date in the past [0000036]
1782 $ /sales/customer_delivery.php
1783 /sales/includes/cart_class.inc
1784 # Fixed date_picker caching in debug mode
1785 $ /includes/ui/ui_view.inc
1786 # Some focus fixes after user entry error
1787 $ /sales/manage/credit_status.php
1788 /sales/manage/customer_branches.php
1789 /sales/manage/sales_areas.php
1790 /sales/manage/sales_people.php
1792 08-Aug-2008 Joe Hunt
1793 # Wrong email-adress field taken when emailing documents [0000035].
1794 $ /sales/includes/db/cust_trans_db.inc
1796 02-Aug-2008 Joe Hunt
1797 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1798 $ /sales/manage/customer_branches.php
1800 01-Aug-2008 Joe Hunt
1801 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1802 $ /sales/includes/db/customers_db.inc
1803 /sales/includes/db/sales_credit_db.inc
1804 /sales/includes/db/sales_delivery_db.inc
1805 /sales/includes/db/sales_invoice_db.inc
1807 31-Jul-2008 Joe Hunt
1808 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1811 30-Jul-2008 Joe Hunt
1812 ! Currency selection in Price Listing Report
1813 $ /reporting/rep104.php
1814 /reporting/reports_main.php
1816 28-Jul-2008 Janusz Dobrowolski
1817 # Fixed control buttons reset after record deletion.
1818 $ /admin/fiscalyears.php
1819 /admin/payment_terms.php
1820 /admin/shipping_companies.php
1821 /gl/manage/bank_accounts.php
1822 /gl/manage/currencies.php
1823 /gl/manage/gl_account_classes.php
1824 /gl/manage/gl_account_types.php
1825 /inventory/manage/item_categories.php
1826 /inventory/manage/item_units.php
1827 /inventory/manage/locations.php
1828 /inventory/manage/movement_types.php
1829 /manufacturing/manage/work_centres.php
1830 /sales/manage/credit_status.php
1831 /sales/manage/customer_branches.php
1832 /sales/manage/sales_areas.php
1833 /sales/manage/sales_people.php
1834 /sales/manage/sales_types.php
1835 /taxes/item_tax_types.php
1836 /taxes/tax_groups.php
1837 /taxes/tax_types.php
1839 27-Jul-2008 Janusz Dobrowolski
1840 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1841 $ /includes/ui/ui_controls.inc
1842 /includes/ui/ui_input.inc
1843 /inventory/manage/item_units.php
1844 # Fixed focus setting on multi-form pages.
1847 $ /manufacturing/work_order_release.php
1849 26-Jul-2008 Janusz Dobrowolski
1850 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1852 /admin/create_coy.php
1853 /admin/inst_lang.php
1854 /admin/inst_module.php
1855 /includes/current_user.inc
1857 /admin/fiscalyears.php
1859 25-Jul-2008 Joe Hunt
1861 $ /includes/page/header.inc
1862 /manufacturing/work_order_release.php
1864 25-Jul-2008 Joe Hunt
1865 # Default application setting does not work [0000034]
1866 $ /includes/page/header.inc
1868 25-Jul-2008 Joe Hunt
1869 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1872 25-Jul-2008 Joe Hunt
1873 # Missing GL transactions when producing advanced manufacturing [0000032].
1874 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1876 24-Jul-2008 Janusz Dobrowolski
1877 + Added fatal error handling during ajax calls - [0000003] closed
1878 $ includes/session.inc
1879 # Fixed hints for lists without submit [0000026]
1880 $ includes/ui/ui_lists.inc
1881 # Removed not used file (related to [0000023])
1884 24-Jul-2008 Joe Hunt
1885 # Pressing the link in the meta_forward function may result in a blank page.
1886 $ /includes/ui/ui_controls.inc
1888 23-Jul-2008 Joe Hunt
1889 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1891 /gl/includes/gl_bank_ui.inc
1893 22-Jul-2008 Janusz Dobrowolski
1894 # Corrected backup maintenance page display during script download.
1895 $ /admin/backups.php
1897 20-Jul-2008 Janusz Dobrowolski
1898 # Corrected reports page display after yesterday change.
1899 $ /reporting/reports_main.php
1901 19-Jul-2008 Janusz Dobrowolski
1902 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1903 $ /admin/backups.php
1904 /reporting/reports_main.php
1905 + Support for js only divs/pages.
1906 $ /includes/main.inc
1907 /includes/ui/ui_controls.inc
1909 # Fixed page usability in non-js mode.
1910 $ /sales/inquiry/sales_orders_view.php
1911 # Small table view fix
1912 $ /admin/inst_lang.php
1914 18-Jul-2008 Janusz Dobrowolski
1915 + Added optional processing progressbar for submit buttons
1916 $ /includes/ui/ui_input.inc
1917 /includes/ui/ui_lists.inc
1919 /themes/aqua/images/progressbar.gif (new)
1920 /themes/cool/images/progressbar.gif (new)
1921 /themes/default/images/progressbar.gif (new)
1922 # Fixed database error after empty supplier search result [0000022]
1923 $ /purchasing/supplier_credit.php
1924 /purchasing/supplier_invoice.php
1925 # Fixed focus after update
1926 $ /admin/company_preferences.php
1927 # Fixed message typo.
1928 $ /admin/create_coy.php
1929 # Fixed line edition layout
1930 $ /inventory/includes/item_adjustments_ui.inc
1932 18-Jul-2008 Joe Hunt
1933 # Parse error fixed [0000021] in customer_credit_invoice.php
1934 $ /sales/customer_credit_invoice.php
1936 15-Jul-2008 Janusz Dobrowolski
1937 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1938 $ /sales/customer_delivery.php
1940 14-Jul-2008 Janusz Dobrowolski
1941 # Fixed bug [0000017] - error while checking qoh
1942 $ /includes/ui/items_cart.inc
1943 /manufacturing/work_order_issue.php
1945 $ /gl/manage/gl_accounts.php
1947 13-Jul-2008 Joe Hunt
1948 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1949 $ /reporting/rep709.php
1951 12-Jul-2008 Joe Hunt
1952 ! Rewrite of Tax Report (rep709.php).
1953 $ /reporting/rep709.php
1955 09-Jul-2008 Janusz Dobrowolski
1956 # Corrections to maximum input lengths
1957 $ /gl/manage/bank_accounts.php
1958 /gl/manage/gl_account_classes.php
1959 # Fixed spare Back link on restricted pages
1960 $ /includes/session.inc
1961 # Fixed bank_account_types_list()
1962 $ /includes/ui/ui_lists.inc
1963 # Fixed warning about unexisting POST var
1964 $ /sales/manage/customers.php
1966 08-Jul-2008 Janusz Dobrowolski
1967 # Added validation of entered quantities
1968 $ /sales/customer_credit_invoice.php
1969 # Fixed ajax update (0000015) and quantity checks
1970 $ /sales/customer_delivery.php
1971 /sales/customer_invoice.php
1972 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1973 $ /sales/includes/db/sales_delivery_db.inc
1974 /sales/includes/db/sales_invoice_db.inc
1975 /sales/includes/sales_db.inc
1976 # Fixed setting document date to Today()
1977 $ /sales/includes/cart_class.inc
1979 08-Jul-2008 Joe Hunt
1980 + Addition in test of duplicate fiscal year
1981 $ /admin/fiscalyears.php
1983 07-Jul-2008 Joe Hunt
1984 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1985 $ /sales/manage/sales_types.php
1987 07-Jul-2008 Janusz Dobrowolski
1989 $ /admin/fiscalyears.php
1990 /inventory/purchasing_data.php
1991 # Corrected factor parameter checking (fixes 00000012)
1992 $ /sales/includes/sales_db.inc
1993 ! Changed selector for fiscal year functions to id
1994 $ /admin/db/company_db.inc
1995 # Checking options parameter for combos
1996 $ /includes/ui/ui_lists.inc
1998 06-Jul-2008 Janusz Dobrowolski
2000 $ /admin/view_print_transaction.php
2001 /admin/void_transaction.php
2002 /dimensions/dimension_entry.php
2003 /manufacturing/work_order_entry.php
2004 /manufacturing/manage/bom_edit.php
2005 /sales/manage/customer_branches.php
2006 + Default value calculated for new prices
2007 $ /inventory/prices.php
2008 + Optional default value for input_num()
2009 $ /includes/ui/ui_input.inc
2010 + Submit on change option for currency lists
2011 $ /includes/ui/ui_lists.inc
2012 # factor parameter in get_price() is now optional
2013 $ /sales/includes/sales_db.inc
2014 # Smaller fix to ajax page content update
2015 $ /sales/manage/customers.php
2017 05-Jul-2008 Janusz Dobrowolski
2019 $ /admin/change_current_user_password.php
2020 /admin/company_preferences.php
2021 /admin/forms_setup.php
2023 /admin/payment_terms.php
2024 /admin/shipping_companies.php
2026 /inventory/manage/item_categories.php
2027 /inventory/manage/item_units.php
2028 /inventory/manage/locations.php
2029 /inventory/manage/movement_types.php
2030 /manufacturing/manage/work_centres.php
2031 /sales/manage/credit_status.php
2032 /sales/manage/sales_areas.php
2033 /sales/manage/sales_people.php
2034 /sales/manage/sales_types.php
2035 /taxes/item_tax_types.php
2036 /taxes/tax_groups.php
2037 /taxes/tax_types.php
2039 $ /gl/manage/bank_accounts.php
2040 /gl/manage/bank_trans_types.php
2041 /gl/manage/currencies.php
2042 /gl/manage/gl_account_classes.php
2043 /gl/manage/gl_account_types.php
2044 /gl/manage/gl_accounts.php
2046 04-Jul-2008 Janusz Dobrowolski
2048 /gl/inquiry/bank_inquiry.php
2049 /gl/inquiry/gl_account_inquiry.php
2050 /gl/inquiry/gl_trial_balance.php
2051 /gl/manage/bank_accounts.php
2052 /gl/manage/bank_trans_types.php
2053 /gl/manage/currencies.php
2054 /gl/manage/exchange_rates.php
2055 /gl/manage/gl_account_classes.php
2056 /gl/manage/gl_account_types.php
2057 /gl/manage/gl_accounts.php
2058 ! Changed layout for simple db table editor pages
2059 $ /includes/ui/ui_input.inc
2060 - Removed unused GL account settings.
2061 $ /admin/gl_setup.php
2062 /admin/db/company_db.inc
2063 /gl/manage/gl_accounts.php
2064 # Fixed default sales account for customer branch.
2065 $ /admin/gl_setup.php
2066 /sales/manage/customer_branches.php
2067 # Fixed focus after ajax page reload.
2068 $ /includes/ajax.inc
2069 # Fixed optional submit for yesno and gl_all_accounts lists.
2070 $ /includes/ui/ui_lists.inc
2072 01-Jul-2008 Janusz Dobrowolski
2074 /gl/bank_transfer.php
2077 /gl/includes/ui/gl_journal_ui.inc
2078 + Added client side calculations for budget
2081 # Fixed default POST assigning [fixes 0000009]
2082 /includes/ui/ui_lists.inc
2083 # Fixed submit type in submit_row()
2084 /includes/ui/ui_input.inc
2086 /gl/manage/currencies.php
2089 /gl/includes/ui/gl_bank_ui.inc
2090 /inventory/adjustments.php
2091 /inventory/transfers.php
2092 /purchasing/po_entry_items.php
2093 /sales/sales_order_entry.php
2094 /sales/credit_note_entry.php
2096 29-Jun-2008 Janusz Dobrowolski
2097 ! Rewritten bank deposit/payment related files, added ajax
2098 /gl/gl_deposit.php (removed)
2099 /gl/gl_payment.php (removed)
2100 /gl/gl_bank.php (added)
2101 /gl/includes/ui/gl_bank_ui.inc (new file)
2102 /gl/includes/ui/gl_deposit_ui.inc (removed)
2103 /gl/includes/ui/gl_payment_ui.inc (removed)
2104 /gl/includes/db/gl_db_banking.inc
2106 /manufacturing/search_work_orders.php
2107 /applications/generalledger.php
2108 + Added fallback flag for non-js mode only ui elements
2110 ! Default value from POST for check_box,hidden and text_cells inputs
2111 $ /includes/ui/ui_input.inc
2112 ! Rewritten non-sql list selectors
2113 $ /includes/ui/ui_lists.inc
2114 /purchasing/inquiry/supplier_allocation_inquiry.php
2115 /purchasing/inquiry/supplier_inquiry.php
2116 ! Added trans_type parameter to items_cart()
2117 $ /includes/ui/items_cart.inc
2118 /inventory/adjustments.php
2119 /inventory/transfers.php
2120 /manufacturing/work_order_issue.php
2122 27-Jun-2008 Janusz Dobrowolski
2124 $ /dimensions/dimension_entry.php
2125 /dimensions/inquiry/search_dimensions.php
2126 /manufacturing/work_order_add_finished.php
2127 /manufacturing/work_order_issue.php
2128 /manufacturing/work_order_release.php
2129 /manufacturing/includes/work_order_issue_ui.inc
2130 /manufacturing/search_work_orders.php
2131 ! Default $selected_id=null (ie current $_POST value) for all lists;
2132 standard view (ie with search box) of stock_component_list()
2133 $ /includes/ui/ui_lists.inc
2134 # Fixed selection for outstanding work orders
2135 $ /manufacturing/search_work_orders.php
2136 # Fixed stock item links
2137 $ /inventory/includes/item_adjustments_ui.inc
2138 /inventory/includes/stock_transfers_ui.inc
2139 # Fixed typo in menu option
2140 $ /applications/manufacturing.php
2142 27-Jun-2008 Joe Hunt
2143 # Minor html adjustment in login.php
2145 # Fixed a bug when trying to create a duplicate year
2146 $ /admin/fiscalyears.php
2147 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2148 $ /applications/manufacturing.php
2150 26-Jun-2008 Janusz Dobrowolski
2152 $ /includes/ui/ui_lists.inc
2153 /inventory/adjustments.php
2154 /inventory/cost_update.php
2155 /inventory/prices.php
2156 /inventory/transfers.php
2157 /inventory/includes/item_adjustments_ui.inc
2158 /inventory/includes/stock_transfers_ui.inc
2159 /inventory/inquiry/stock_movements.php
2160 /inventory/manage/items.php
2161 /manufacturing/work_order_entry.php
2162 /purchasing/po_entry_items.php
2163 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2164 $ /includes/ui/items_cart.inc
2165 # Fixed bug 0000008 (call to no more existing function)
2166 $ /sales/includes/db/sales_types_db.inc
2168 25-Jun-2008 Joe Hunt
2169 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2170 $ /purchasing/includes/ui/invoice_ui.inc
2172 25-Jun-2008 Janusz Dobrowolski
2173 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2174 $ /purchasing/includes/ui/invoice_ui.inc
2176 25-Jun-2008 Joe Hunt
2177 # Fixed bug when updating/saving Tax Group Items
2178 $ /includes/ui/ui_lists.inc
2180 24-Jun-2008 Joe Hunt
2181 # Fixed inconsistencies in customer and supplier aging
2182 $ /sales/includes/db/customers_db.inc
2183 /sales/inquiry/customer_inquiry.php
2184 /purchasing/includes/db/suppliers_db.inc
2185 /reporting/rep102.php
2186 /reporting/rep202.php
2187 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2188 $ /sales/sales_order_entry.php
2191 23-Jun-2008 Janusz Dobrowolski
2192 + Ajax additions to sales and purchasing modules
2193 $ /purchasing/po_receive_items.php
2194 /purchasing/supplier_credit.php
2195 /purchasing/supplier_credit_grns.php
2196 /purchasing/supplier_invoice.php
2197 /purchasing/supplier_invoice_grns.php
2198 /purchasing/supplier_trans_gl.php
2199 /purchasing/allocations/supplier_allocate.php
2200 /purchasing/includes/ui/invoice_ui.inc
2201 /sales/customer_credit_invoice.php
2202 /sales/allocations/customer_allocate.php
2203 # Fixed edition of purchase order (bug #0000001)
2204 $ /purchasing/includes/ui/po_ui.inc
2205 ! Improved client side allocation functions
2207 + Optional coloured price_format()
2210 ! Async update of locations selector
2211 $ /includes/ui/ui_lists.inc
2212 # Fixed warning on pages without default focus.
2213 $ /includes/ui/ui_controls.inc
2214 # Fixed initial display for numeric inputs with dec=0.
2215 $ /includes/ui/ui_input.inc
2217 21-Jun-2008 Janusz Dobrowolski
2218 + Ajax additions to sales and purchasing modules
2219 $ /purchasing/po_entry_items.php
2220 /purchasing/supplier_payment.php
2221 /purchasing/allocations/supplier_allocate.php
2222 /purchasing/includes/ui/po_ui.inc
2223 /purchasing/inquiry/po_search.php
2224 /purchasing/inquiry/po_search_completed.php
2225 /purchasing/inquiry/supplier_allocation_inquiry.php
2226 /purchasing/inquiry/supplier_inquiry.php
2227 /purchasing/manage/suppliers.php
2228 /sales/manage/customers.php
2230 21-Jun-2008 Joe Hunt
2231 + Added upload functionality to company logo. Better names on lists search.
2232 $ /admin/company_preferences.php
2233 ! Better layout on company logo print-out
2234 $ /reporting/includes/header2.inc
2236 ---------------------------------------Release Candidate 2-------------------------------
2237 20-Jun-2008 Joe Hunt
2238 ! 2.0 Release Candidate 2
2242 20-Jun-2008 Joe Hunt
2243 ! In reorder_level.php the heading gets updated as well
2244 $ /inventory/reorder_level.php
2245 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2246 $ /inventory/manage/item_units.php
2248 20-Jun-2008 Janusz Dobrowolski
2249 # Proper error handling even after exit() call.
2250 $ /includes/errors.inc
2252 /includes/session.inc
2253 # Fixed initial combo selection.
2254 /includes/ui/ui_lists.inc
2255 # Layout fixes to customer edition.
2256 /sales/manage/customers.php
2257 # Added order table reload after template option change
2258 /sales/inquiry/sales_orders_view.php
2260 19-Jun-2008 Janusz Dobrowolski
2261 + Added ajax improvements
2262 $ /purchasing/allocations/supplier_allocation_main.php
2263 /sales/customer_delivery.php
2264 /sales/customer_invoice.php
2265 /sales/allocations/customer_allocation_main.php
2266 /sales/manage/customers.php
2267 + Ajax added to check helper function
2268 $ /includes/ui/ui_input.inc
2269 # Fixing database error in branch exist check on empty customer_id
2270 $ /includes/data_checks.inc
2271 # Layout fix for hyperlink_params_td()
2272 $ /includes/ui/ui_controls.inc
2273 # Fix for initial combo position
2274 $ /includes/ui/ui_lists.inc
2275 # Fix to select onchange extension
2278 19-Jun-2008 Joe Hunt
2279 ! changed so the due date is updated when changing customer in direct invoice.
2280 $ /sales/includes/ui/sales_order_ui.inc
2282 19-Jun-2008 Joe Hunt
2283 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2284 $ /sales/customer_credit_invoice.php
2286 18-Jun-2008 Janusz Dobrowolski
2287 + Added ajax improvements
2288 $ /sales/credit_note_entry.php
2289 /sales/customer_payments.php
2290 /sales/sales_order_entry.php
2291 /sales/includes/ui/sales_credit_ui.inc
2292 /sales/includes/ui/sales_order_ui.inc
2293 /sales/inquiry/customer_allocation_inquiry.php
2294 /sales/inquiry/customer_inquiry.php
2295 + Added optional trigger parameter to div_start()
2296 $ /includes/ui/ui_controls.inc
2297 + Added dec attribute ajax update for amount fields
2298 $ /includes/ui/ui_input.inc
2299 + Ajaxified stock item types and credit types lists
2300 $ /includes/ui/ui_lists.inc
2301 # Fixed onblur for amount fields, extended onchange event handling for selects
2303 # Fixed addAssign() js handler for nonstandard attributes
2305 # Fixed bug in stock item image upload
2306 $ /inventory/manage/items.php
2308 17-Jun-2008 Joe Hunt
2309 ! More files with Quantity routines needed fix due to php4 related issue.
2310 $ /includes/current_user.inc
2311 /manufacturing/work_order_entry.php
2312 /manufacturing/inquiry/where_used_inquiry.php
2313 /manufacturing/manage/bom_edit.php
2314 /purchasing/po_receive_items.php
2315 /purchasing/supplier_credit_grns.php
2316 /purchasing/supplier_invoice_grns.php
2317 /sales/customer_credit_invoice.php
2318 /sales/includes/ui/sales_order_ui.inc
2320 16-Jun-2008 Joe Hunt
2321 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2322 $ /reporting/includes/header2.inc
2323 /reporting/doctext.inc
2324 /reporting/doctext2.inc
2326 16-Jun-2008 Joe Hunt
2327 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2328 $ /includes/current_user.inc
2329 /includes/ui/ui_input.inc
2330 /includes/ui/ui_lists.inc
2331 /inventory/reorder_level.inc
2332 /inventory/includes/item_adjustments_ui.inc
2333 /inventory/includes/stock_transfers_ui.inc
2334 /inventory/includes/db/items_units_db.inc
2335 /inventory/inquiry/stock_movements.php
2336 /inventory/inquiry/stock_status.php
2337 /inventory/manage/item_units.php
2338 /inventory/view/view_adjustment.php
2339 /inventory/view/view_transfer.php
2340 /manufacturing/search_work_orders.php
2341 /manufacturing/work_order_entry.php
2342 /manufacturing/includes/manufacturing_ui.inc
2343 /manufacturing/includes/work_order_issue_ui.inc
2344 /manufacturing/inquiry/where_used_inquiry.php
2345 /manufacturing/manage/bom_edit.php
2346 /manufacturing/view/wo_issue_view.php
2347 /manufacturing/view/wo_production_view.php
2348 /purchasing/po_receive_items.php
2349 /purchasing/supplier_credit_grns.php
2350 /purchasing/supplier_invoice_grns.php
2351 /purchasing/includes/ui/invoice_ui.inc
2352 /purchasing/includes/ui/po_ui.inc
2353 /purchasing/view/view_grn.php
2354 /purchasing/view/view_po.php
2355 /reporting/rep105.php
2356 /reporting/rep107.php
2357 /reporting/rep108.php
2358 /reporting/rep109.php
2359 /reporting/rep110.php
2360 /reporting/rep204.php
2361 /reporting/rep209.php
2362 /reporting/rep301.php
2363 /reporting/rep302.php
2364 /reporting/rep303.php
2365 /reporting/rep401.php
2366 /sales/customer_credit_invoice.php
2367 /sales/customer_delivery.php
2368 /sales/customer_invoice.php
2369 /sales/includes/ui/sales_credit_ui.inc
2370 /sales/includes/ui/sales_order_ui.inc
2371 /sales/view/view_credit.php
2372 /sales/view/view_dispatch.php
2373 /sales/view/view_invoice.php
2374 /sales/view/view_sales_order.php
2376 15-Jun-2008 Janusz Dobrowolski
2377 + Ajax driven delivery and order queries.
2378 $ /sales/inquiry/sales_deliveries_view.php
2379 /sales/inquiry/sales_orders_view.php
2380 + Added searchbox class selector for text inputs with onchange event handlers.
2381 ! Added text selection after focus.
2384 + Added submit_on_change option to ref input functions, fixed data picker
2385 $ /includes/ui/ui_input.inc
2386 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2387 $ /includes/ui/ui_lists.inc
2389 15-Jun-2008 Joe Hunt
2390 # Changed so Invoice Template gets the current day instead of original day.
2391 $ /sales/sales_order_entry.php
2393 15-Jun-2008 Joe Hunt
2394 # Bug in tax_types_list (spec_id)
2395 $ /includes/ui/ui_lists.inc
2397 14-Jun-2008 Joe Hunt
2398 # Minor annoying layout bug in stock movements.
2399 $ /inventory/inquiry/stock_movements.php
2401 14-Jun-2008 Joe Hunt
2402 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2403 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2404 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2405 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2406 $ /includes/ui/ui_lists.inc
2407 /sales/includes/db/sales_invoice_db.inc
2408 /sales/includes/db/sales_credit_db.inc
2409 /sales/manage/customer_branches.php
2411 12-Jun-2008 Joe Hunt
2412 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2413 $ /reporting/reports_main.php
2414 /reporting/rep304.php (new file)
2416 ---------------------------------------Release Candidate 1-------------------------------
2417 10-Jun-2008 Janusz Dobrowolski
2418 # Some more fixes related to ajax combos usage
2419 $ /includes/ui/ui_lists.inc
2420 /inventory/cost_update.php
2421 /inventory/prices.php
2422 /inventory/purchasing_data.php
2423 /inventory/reorder_level.php
2424 /inventory/includes/item_adjustments_ui.inc
2425 /inventory/inquiry/stock_status.php
2426 /manufacturing/inquiry/where_used_inquiry.php
2427 /manufacturing/manage/bom_edit.php
2428 /purchasing/includes/ui/po_ui.inc
2429 # Fixed focus issues
2430 $ /gl/gl_journal.php
2435 09-Jun-2008 Janusz Dobrowolski
2436 # Some additional fixes related to last big committment
2437 $ /gl/gl_journal.php
2441 /includes/reserved.inc
2442 /includes/ui/ui_lists.inc
2443 /includes/ui/ui_view.inc
2446 /sales/includes/ui/sales_order_ui.inc
2447 /themes/default/default.css
2448 /themes/aqua/default.css
2449 /themes/cool/default.css
2451 08-Jun-2008 Joe Hunt
2452 ! Preparing for release candidate 1
2455 08-Jun-2008 Joe Hunt
2456 ! Set 'max_execution_time' to 60 seconds by ini_set.
2459 07-Jun-2008 Joe Hunt
2460 # Fixed a layout bug in footer.inc
2461 $ /includes/page/footer.inc
2463 07-Jun-2008 Joe Hunt
2464 ! Changed install.html and update.html
2467 + New files, change_current_user_password.php and alter2.sql
2468 $ /admin/change_current_user_password.php
2470 ! Changed some files for layout
2471 $ /lang/en_US/stylesheet.css
2472 /themes/aqua/default.css
2473 /themes/aqua/renderer.php
2474 /themes/cool/default.css
2475 /themes/cool/renderer.php
2476 /themes/default/default.css
2477 /themes/default/renderer.php
2478 ! Changed install sql scripts
2479 $ /sql/en_US-demo.sql
2482 07-Jun-2008 Janusz Dobrowolski
2483 + Added ajax functionality and ui hints to sales form entry pages.
2484 $ /sales/sales_order_entry.php
2485 /sales/includes/ui/sales_order_ui.inc
2486 + Added option for hints display, changed input/lists functions API
2487 $ /admin/display_prefs.php
2488 /admin/db/users_db.inc
2489 /includes/current_user.inc
2490 /includes/prefs/userprefs.inc
2491 /includes/ui/ui_input.inc
2492 /themes/default/renderer.php
2494 + List functions rewrite. Added ajax functionality, universal combo_input().
2495 $ /includes/ui/ui_lists.inc
2496 + Ajaxified exchange_rate_display()
2497 $ /includes/ui/ui_view.inc
2498 + Added methods for setting focus and page reload to $Ajax class
2499 $ /includes/ajax.inc
2501 + Added comma separated css element selectors
2503 ! Searchable select js changes related to new ui_lists.inc changes
2506 + Additional style definitions for various ajax controls
2507 $ /themes/default/default.css
2508 ! Fixes related to changed input/lists API and ajax extensions
2509 $ /admin/company_preferences.php
2510 /admin/fiscalyears.php
2511 /admin/forms_setup.php
2513 /dimensions/dimension_entry.php
2514 /dimensions/inquiry/search_dimensions.php
2515 /gl/bank_transfer.php
2516 /gl/includes/ui/gl_deposit_ui.inc
2517 /gl/includes/ui/gl_journal_ui.inc
2518 /gl/includes/ui/gl_payment_ui.inc
2519 /gl/inquiry/bank_inquiry.php
2520 /gl/inquiry/gl_account_inquiry.php
2521 /gl/inquiry/gl_trial_balance.php
2522 /gl/manage/gl_account_types.php
2523 /gl/manage/gl_accounts.php
2524 /includes/ui/ui_controls.inc
2525 /inventory/includes/item_adjustments_ui.inc
2526 /inventory/includes/stock_transfers_ui.inc
2527 /inventory/inquiry/stock_movements.php
2528 /manufacturing/search_work_orders.php
2529 /manufacturing/work_order_add_finished.php
2530 /manufacturing/work_order_entry.php
2531 /manufacturing/includes/work_order_issue_ui.inc
2532 /manufacturing/manage/bom_edit.php
2533 /purchasing/supplier_payment.php
2534 /purchasing/includes/ui/grn_ui.inc
2535 /purchasing/includes/ui/invoice_ui.inc
2536 /purchasing/includes/ui/po_ui.inc
2537 /purchasing/inquiry/po_search.php
2538 /purchasing/inquiry/po_search_completed.php
2539 /purchasing/inquiry/supplier_allocation_inquiry.php
2540 /purchasing/inquiry/supplier_inquiry.php
2541 /sales/customer_credit_invoice.php
2542 /sales/customer_delivery.php
2543 /sales/customer_invoice.php
2544 /sales/includes/ui/sales_credit_ui.inc
2545 /sales/inquiry/customer_allocation_inquiry.php
2546 /sales/inquiry/customer_inquiry.php
2547 /sales/inquiry/sales_deliveries_view.php
2548 /sales/inquiry/sales_orders_view.php
2549 /taxes/tax_groups.php
2551 06-Jun-2008 Joe Hunt
2552 # Final fixes in html layout
2553 $ /admin/create_coy.php
2556 /gl/manage/exchange_rates.php
2557 /inventory/prices.php
2558 /inventory/purchasing_date.php
2559 /inventory/reorder_level.php
2560 /inventory/inquiry/stock_status.php
2561 /manufacturing/inquiry/where_used_inquiry.php
2562 /manufacturing/manage/bom_edit.php
2564 05-Jun-2008 Joe Hunt
2565 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2566 $ /includes/ui/ui_view.inc
2567 # Fixed a html layout bug
2568 $ /includes/page/header.inc
2570 31-May-2008 Joe Hunt
2571 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2572 $ /gl/view/gl_deposit_view.php
2573 /gl/view/gl_payment_view.php
2574 /includes/ui/ui_controls.inc
2575 /includes/ui/ui_lists.inc
2576 /includes/ui/ui_view.inc
2577 /manufacturing/work_order_add_finished.php
2578 /manufacturing/includes/manufacturing_ui.inc
2579 /manufacturing/view/work_order_view.php
2580 /manufacturing/view/wo_issue_view.php
2581 /sales/inquiry/customer_allocation_inquiry.php
2582 /sales/inquiry/customer_inquiry.php
2584 30-May-2008 Joe Hunt
2585 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2586 $ /inventory/inquiry/stock_movements.php
2587 /reporting/rep302.php
2589 28-May-2008 Joe Hunt
2590 # More bugs related to debtor_trans changes (positive amounts)
2591 $ /gl/includes/db/gl_db_banking.inc
2592 /sales/allocations/customer_allocate.php
2593 /sales/includes/db/custalloc_db.inc
2594 /sales/inquiry/customer_allocation_inquiry.php
2596 27-May-2008 Joe Hunt
2597 # Changed more files with new html/css.
2598 $ /includes/page/header.inc
2599 /purchasing/inquiry/supplier_allocation_inquiry.php
2600 /sales/credit_note_entry.php
2602 26-May-2008 Joe Hunt
2603 # Fixed many minor bugs, new ones as well as debtor_trans related.
2604 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2605 $ /admin/backups.php
2606 /admin/create_coy.php
2607 /admin/inst_lang.php
2608 /admin/inst_module.php
2609 /gl/manage/exchange_rates.php
2610 /includes/session.inc
2611 /includes/page/header.inc
2612 /includes/ui/ui_controls.inc
2613 /includes/ui/ui_input.inc
2614 /includes/ui/ui_lists.inc
2615 /includes/ui/ui_view.inc
2616 /purchasing/allocations/supplier_allocate.php
2617 /sales/allocations/customer_allocate.php
2618 /sales/includes/db/sales_credit_db.inc
2619 /sales/inquiry/customer_allocation_inquiry.php
2620 /themes/aqua/default.css
2621 /themes/cool/default.css
2622 /themes/default/default.css
2624 23-May-2008 Joe Hunt
2625 # Minor bug in dimensions.php (Outstanding Dimensions)
2626 $ /applications/dimensions.php
2627 /dimensions/inquiry/search_dimensions.php
2629 23-May-2008 Janusz Dobrowolski
2630 ! Include file order / error handling order fixed once again.
2631 $ /includes/main.inc
2632 /includes/session.inc
2634 23-May-2008 Joe Hunt
2635 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2636 correct renderer.php.
2637 $ frontaccounting.php
2638 /includes/page/header.inc
2639 /includes/page/footer.inc
2640 /themes/default/renderer.php
2641 /themes/cool/renderer.php
2642 /themes/aqua/renderer.php
2644 22-May-2008 Janusz Dobrowolski
2645 ! Error handler switching moved to session.inc for early error catching
2646 $ /includes/main.inc
2647 /includes/session.inc
2651 18-May-2008 Janusz Dobrowolski
2652 # Added explicit ob_end_flush() on shutdown needed for php5
2653 $ /includes/main.inc
2654 # Fixed for www servers on nonstandard listening ports.
2655 $ /js/JsHttpRequest.js
2657 18-May-2008 Joe Hunt
2658 # Bug when inserting new records in debtor_trans.
2659 $ /sales/includes/db/cust_trans_db.inc
2661 16-May-2008 Janusz Dobrowolski
2662 + Rewritten errors/messages handling, unified for ajax/user/php errors
2663 $ /includes/errors.inc
2665 /includes/ui/ui_msgs.inc
2666 + Framework extended for ajax functionality, javascript code organization improvements.
2668 /includes/JsHttpRequest.php (new file)
2669 /includes/ajax.inc (new file)
2670 /includes/current_user.inc
2671 /includes/session.inc
2672 /includes/lang/language.php
2673 /includes/page/footer.inc
2674 /includes/page/header.inc
2675 /includes/ui/ui_controls.inc
2676 /includes/ui/ui_input.inc
2677 /includes/ui/ui_view.inc
2678 /js/JsHttpRequest.js (new file)
2679 /js/allocate.js (new file)
2680 /js/utils.js (new file)
2683 /themes/aqua/images (new dir)
2684 /themes/aqua/images/button_ok.png (new file)
2685 /themes/aqua/images/locate.png (new file)
2686 /themes/cool/images (new dir)
2687 /themes/coll/images/button_ok.png (new file)
2688 /themes/coll/images/locate.png (new file)
2689 /themes/default/images/button_ok.png (new file)
2690 /themes/default/images/progressbar.gif (new file)
2691 /themes/default/images/progressbar1.gif (new file)
2692 /themes/default/images/progressbar2.gif (new file)
2693 /themes/default/default.css
2694 /themes/aqua/default.css
2695 /themes/cool/default.css
2696 ! Payment allocation js functions moved to allocate.js
2697 $ /purchasing/allocations/supplier_allocate.php
2698 /sales/allocations/customer_allocate.php
2699 ! Some initializations moved from sales_order_ui.inc
2700 $ /sales/includes/cart_class.inc
2701 + Added javascript compression routine
2702 $ /includes/main.inc
2704 14-May-2008 Joe Hunt
2705 # Minor bugs in the former fixing.
2706 $ /includes/ui/ui_lists.inc
2708 14-May-2008 Joe Hunt
2709 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2710 the records when there were no search values.
2711 $ /includes/ui/ui_lists.inc
2713 09-May-2008 Joe Hunt
2714 ! Due to differences in Javascript the script update_db.php had to be changed.
2715 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2720 09-May-2008 Janusz Dobrowolski
2721 # Automatic calculation of not set item prices from home currency and base sales type settings.
2722 $ /admin/company_preferences.php
2723 /admin/db/company_db.inc
2724 /includes/ui/ui_lists.inc
2725 /sales/includes/cart_class.inc
2726 /sales/includes/sales_db.inc
2727 /sales/includes/db/sales_order_db.inc
2728 /sales/includes/db/sales_types_db.inc
2729 /sales/includes/ui/sales_credit_ui.inc
2730 /sales/includes/ui/sales_order_ui.inc
2731 /sales/manage/sales_types.php
2733 # Fixed dev bug blocking change of price on order entry.
2734 $ /sales/includes/ui/sales_order_ui.inc
2736 $ /sales/manage/sales_people.php
2738 30-Apr-2008 Joe Hunt
2739 # Fixed price update also in purchase order
2740 $ /purchasing/includes/ui/po_ui.inc
2742 30-Apr-2008 Janusz Dobrowolski
2743 # Fixed price update when changing item in sales order.
2744 $ /includes/ui/ui_lists.inc
2746 /sales/includes/ui/sales_order_ui.inc
2748 24-Apr-2008 Janusz Dobrowolski
2749 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2750 $ /company/0/reporting (added new directory)
2751 /company/0/reporting/index.php
2752 /admin/create_coy.php
2753 /reporting/includes/reports_classes.inc
2754 # Warnings turned off in case of charset not supported by htmlspecialchars().
2755 $ /includes/db/connect_db.inc
2756 # Added content type encoding header
2757 $ /includes/page/header.inc
2759 24-Apr-2008 Joe Hunt
2760 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2761 /includes/prefs/sysprefs.inc
2762 $ /includes/ui/items_cart.inc
2763 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2764 $ /reporting/includes/pdf_report.inc
2766 23-Apr-2008 Joe Hunt
2767 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2768 It will make it easier to design your own document layouts.
2769 $ /reporting/includes/pdf_report.inc
2770 /reporting/includes/header2.inc (new file)
2772 20-Apr-2008 Janusz Dobrowolski
2773 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2774 $ /admin/create_coy.php
2775 ! Added missing include_once directives.
2776 $ /includes/ui/items_cart.inc
2777 /includes/ui/ui_lists.inc
2778 /includes/ui/ui_view.inc
2779 + Added ini default_charset unnecessary for planned ajax calls.
2780 $ /includes/lang/language.inc
2782 19-Apr.2008 Joe Hunt
2783 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2785 $ /reporting/includes/pdf_report.inc
2787 18-Apr-2008 Janusz Dobrowolski
2788 # Additional checks on provisions and break point entry.
2789 $ /sales/manage/sales_people.php
2790 ! Modules purchasing, sales and taxes sealed against XSS attacks
2792 /admin/db/maintenance_db.inc
2793 /purchasing/includes/db/grn_db.inc
2794 /purchasing/includes/db/invoice_items_db.inc
2795 /purchasing/includes/db/po_db.inc
2796 /purchasing/includes/db/supp_trans_db.inc
2797 /purchasing/manage/suppliers.php
2798 /sales/includes/db/credit_status_db.inc
2799 /sales/includes/db/cust_trans_db.inc
2800 /sales/includes/db/cust_trans_details_db.inc
2801 /sales/includes/db/sales_order_db.inc
2802 /sales/includes/db/sales_types_db.inc
2803 /sales/manage/customer_branches.php
2804 /sales/manage/customers.php
2805 /sales/manage/sales_areas.php
2806 /sales/manage/sales_people.php
2807 /taxes/db/item_tax_types_db.inc
2808 /taxes/db/tax_groups_db.inc
2809 /taxes/db/tax_types_db.inc
2811 18-Apr-2008 Joe Hunt
2812 ! Module gl sealed against XSS Attacks
2813 $ /gl/includes/db/gl_db_accounts.inc
2814 /gl/includes/db/gl_db_account_types.inc
2815 /gl/includes/db/gl_db_bank_accounts.inc
2816 /gl/includes/db/gl_db_bank_trans.inc
2817 /gl/includes/db/gl_db_bank_trans_types.inc
2818 /gl/includes/db/gl_db_currencies.inc
2819 /gl/includes/db/gl_db_trans.inc
2821 18-Apr-2008 Janusz Dobrowolski
2822 ! Modules admin and dimensions sealed against XSS attacks
2823 $ /admin/payment_terms.php
2824 /admin/shipping_companies.php
2825 /admin/db/company_db.inc
2826 /admin/db/maintenance_db.inc
2827 /admin/db/users_db.inc
2828 /admin/db/voiding_db.inc
2829 /dimensions/includes/dimensions_db.inc
2831 18-Apr-2008 Joe Hunt
2832 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2833 $ /includes/db/comments_db.inc
2834 /includes/db/inventory_db.inc
2835 /includes/db/references_db.inc
2836 /inventory/includes/db/items_category_db.inc
2837 /inventory/includes/db/items_db.inc
2838 /inventory/includes/db/items_locations_db.inc
2839 /inventory/includes/db/items_units_db.inc
2840 /inventory/includes/db/movement_types_db.inc
2841 /manufacturing/includes/db/work_centres_db.inc
2842 /manufacturing/includes/db/work_orders_db.inc
2843 /manufacturing/includes/db/work_orders_quick_db.inc
2844 /manufacturing/includes/db/work_order_issues_db.inc
2845 /manufacturing/includes/db/work_order_produce_items_db.inc
2847 18-Apr-2008 Janusz Dobrowolski
2848 ! Changed db_escape function to avoid XSS attacks via js db injection
2849 $ /includes/db/connect_db.inc
2850 # Database inserts/updates secured against js injection
2851 $ /admin/db/maintenance_db.inc
2852 /gl/includes/db/gl_db_accounts.inc
2853 /purchasing/includes/db/po_db.inc
2854 /sales/sales_order_entry.php
2855 /sales/includes/db/sales_order_db.inc
2857 16-Apr-2008 Joe Hunt
2858 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2859 $ /includes/ui/ui_lists.inc
2861 09-Apr-2008 Janusz Dobrowolski
2862 # Fixed number formatting bug in standard cost update.
2863 $ /inventory/cost_update.php
2865 -------------------- 2,0 Beta - released ----------------------------
2867 06-Apr-2008 Joe Hunt
2868 ! Changed install.html and update.html to fit the new unstable release 2.0
2869 ! Changed demo sql script to fit the 2.0 unstable.
2874 06-Apr-2008 Janusz Dobrowolski
2875 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2876 /sales/customer_invoice.php
2877 # Fixed typo causing error while adding new tax type.
2878 /taxes/tax_types.php
2880 05-Apr-2008 Joe Hunt
2881 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2882 $ /admin/create_coy.php
2884 05-Apr-2008 Joe Hunt
2885 # Removed annoying warnings in several reports.
2887 /reporting/rep102.php
2888 /reporting/rep104.php
2889 /reporting/rep201.php
2890 /reporting/rep203.php
2891 /reporting/rep705.php
2892 /reporting/rep706.php
2893 /reporting/rep707.php
2894 /reporting/rep709.php
2895 /reporting/reports_main.php
2896 /reporting/includes/pdf_report.inc
2898 04-Apr-2008 Janusz Dobrowolski
2899 # Javascript bugfix in selecting orders for template.
2900 $ /sales/inquiry/sales_orders_view.php
2902 04-Apr-2008 Joe Hunt
2903 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2904 + Preparing for download of release 2.0b on SourceForge.
2910 02-Apr-2008 Janusz Dobrowolski
2911 # Removed selector expansion on space key for multi-line selectors
2913 ! Hiding search button in combo selectors for javascript enabled browsers
2914 $ /includes/ui/ui_lists.inc
2916 + Focus set to invalid form field after submit check fail
2917 $ /admin/company_preferences.php
2918 /admin/fiscalyears.php
2920 /admin/payment_terms.php
2921 /admin/shipping_companies.php
2923 /admin/void_transaction.php
2924 /dimensions/dimension_entry.php
2925 /gl/bank_transfer.php
2929 /gl/manage/bank_accounts.php
2930 /gl/manage/bank_trans_types.php
2931 /gl/manage/currencies.php
2932 /gl/manage/exchange_rates.php
2933 /gl/manage/gl_account_classes.php
2934 /gl/manage/gl_account_types.php
2935 /gl/manage/gl_accounts.php
2936 /inventory/adjustments.php
2937 /inventory/cost_update.php
2938 /inventory/prices.php
2939 /inventory/purchasing_data.php
2940 /inventory/transfers.php
2941 /inventory/manage/item_categories.php
2942 /inventory/manage/item_units.php
2943 /inventory/manage/items.php
2944 /inventory/manage/locations.php
2945 /inventory/manage/movement_types.php
2946 /manufacturing/work_order_add_finished.php
2947 /manufacturing/work_order_entry.php
2948 /manufacturing/work_order_issue.php
2949 /manufacturing/work_order_release.php
2950 /manufacturing/manage/bom_edit.php
2951 /manufacturing/manage/work_centres.php
2952 /purchasing/po_entry_items.php
2953 /purchasing/po_receive_items.php
2954 /purchasing/supplier_credit.php
2955 /purchasing/supplier_credit_grns.php
2956 /purchasing/supplier_invoice.php
2957 /purchasing/supplier_invoice_grns.php
2958 /purchasing/supplier_payment.php
2959 /purchasing/supplier_trans_gl.php
2960 /purchasing/allocations/supplier_allocate.php
2961 /purchasing/manage/suppliers.php
2962 /sales/credit_note_entry.php
2963 /sales/customer_credit_invoice.php
2964 /sales/customer_delivery.php
2965 /sales/customer_invoice.php
2966 /sales/customer_payments.php
2967 /sales/sales_order_entry.php
2968 /sales/allocations/customer_allocate.php
2969 /taxes/item_tax_types.php
2970 /taxes/tax_groups.php
2971 /taxes/tax_types.php
2972 # Set default focus in update_db.php
2973 $ /admin/backups.php
2975 29-Mar-2008 Janusz Dobrowolski
2976 # Changed gl_all_accounts_list() API
2977 $ /includes/ui/ui_lists.inc
2978 + Enhanced list accessability in kbd usage via space key
2981 28-Mar-2008 Janusz Dobrowolski
2982 # Fixed headers for various display mode
2983 $ /sales/inquiry/sales_orders_view.php
2985 28-Mar-2008 Joe Hunt
2986 + Added print document options in inquiries.
2987 $ /sales/inquiry/customer_inquiry.php
2988 /sales/inquiry/sales_orders_view.php
2989 /sales/inquiry/sales_deliveries_view.php
2990 /purchasing/inquiry/po_search.php
2991 /purchasing/inquiry/po_search_completed.php
2993 28-Mar-2008 Joe Hunt
2994 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2995 $ /sales/includes/db/customers_db.inc
2996 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2997 $ /sales/includes/db/sales_credit_db.inc
2998 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2999 $ /reporting/includes/doctext.inc
3000 /reporting/includes/doctext2.inc
3001 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3002 $ /reporting/rep101.php
3003 /reporting/rep102.php
3005 28-Mar-2008 Janusz Dobrowolski
3006 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3007 $ /includes/ui/ui_lists.inc
3008 /purchasing/includes/ui/po_ui.inc
3009 /sales/credit_note_entry.php
3010 /sales/sales_order_entry.php
3011 /sales/includes/ui/sales_credit_ui.inc
3012 /sales/includes/ui/sales_order_ui.inc
3014 27-Mar-2008 Janusz Dobrowolski
3015 + Automatic first field focus on page start, focus order preserved between form updates
3016 $ /gl/inquiry/gl_account_inquiry.php
3017 /includes/page/footer.inc
3018 /includes/ui/ui_controls.inc
3019 /includes/ui/ui_input.inc
3020 /includes/ui/ui_lists.inc
3021 /includes/ui/ui_view.inc
3023 /sales/sales_order_entry.php
3024 /sales/credit_note_entry.php
3025 /sales/includes/ui/sales_credit_ui.inc
3026 /sales/includes/ui/sales_order_ui.inc
3027 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3028 $ /includes/ui/ui_input.inc
3029 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3030 $ /gl/gl_deposit.php
3033 /gl/includes/ui/gl_deposit_ui.inc
3034 /gl/includes/ui/gl_journal_ui.inc
3035 /gl/includes/ui/gl_payment_ui.inc
3036 /includes/ui/ui_view.inc
3037 /purchasing/po_entry_items.php
3038 /purchasing/includes/ui/po_ui.inc
3039 /sales/sales_order_entry.php
3040 /sales/includes/ui/sales_credit_ui.inc
3041 /sales/includes/ui/sales_order_ui.inc
3043 ! get_js_set_focus moved from ui_view (this is only standalone form).
3045 # Fixed debit/credit entry check
3046 $ /gl/gl_journal.php
3047 # Restored GET/POST security check on path_to_root
3050 26-Mar-2008 Janusz Dobrowolski
3051 # Bug fixes in purchase module related to tax structure changes.
3052 $ /purchasing/includes/supp_trans_class.inc
3053 /purchasing/includes/db/invoice_db.inc
3054 /purchasing/includes/db/invoice_items_db.inc
3055 /purchasing/includes/ui/invoice_ui.inc
3056 /reporting/rep105.php
3058 25-Mar-2008 Janusz Dobrowolski
3059 ! Per company pdf, backup and graphics directories in 'company' dir.
3060 $ /company (new dir)
3061 /company/0 (new dir)
3062 /company/0/images/ (new dir)
3063 /company/0/images/102.jpg (moved from inventory/manage/image)
3064 /company/0/images/103.jpg (moved from inventory/manage/image)
3065 /company/0/images/104.jpg (moved from inventory/manage/image)
3066 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3067 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3069 /admin/create_coy.php
3070 /admin/db/maintenance_db.inc
3072 /reporting/rep102.php
3073 /reporting/rep104.php
3074 /reporting/rep202.php
3075 /reporting/rep303.php
3076 /reporting/rep706.php
3077 /reporting/rep707.php
3078 /reporting/includes/pdf_report.inc
3079 /inventory/manage/items.php
3081 + jscript component caching (enables browser caching and future compression)
3082 $ /includes/session.inc
3084 /includes/page/header.inc
3085 /includes/ui/ui_view.inc
3086 /admin/display_prefs.php
3089 - Removed obsolete file
3090 $ /sales/includes/ui/print_invoice.inc
3092 21-Mar-2008 Janusz Dobrowolski
3093 ! Total Allocation/Left to Allocate update without page submit.
3094 $ /includes/ui/ui_view.inc
3095 /purchasing/allocations/supplier_allocate.php
3096 /sales/allocations/customer_allocate.php
3097 # Fixed unvisable under IE editbutton
3098 $ /themes/aqua/default.css
3099 /themes/cool/default.css
3100 /themes/default/default.css
3102 20-Mar-2008 Janusz Dobrowolski
3103 # Excluding delivery notes from Customer Balances, removed warnings.
3104 $ /reporting/rep101.php
3105 # Divide by zero fix on order_price==0 in new supplier invoice
3106 $ /purchasing/supplier_invoice_grns.php
3107 # Database bug fix in new customer entry
3108 $ /sales/manage/customers.php
3109 # Small bug fix (warnings) in is_date() function.
3110 $ /includes/date_functions.inc
3112 18-Mar-2008 Janusz Dobrowolski
3113 # Line items editor uses POST method - no disappearing shippment info.
3114 $ /sales/credit_note_entry.php
3115 /sales/sales_order_entry.php
3116 /sales/includes/ui/sales_credit_ui.inc
3117 /sales/includes/ui/sales_order_ui.inc
3118 + Added edit_button_cell() function
3119 $ /includes/ui/ui_controls.inc
3120 + Helper function for finding indexed submit $_POST vars.
3121 $ /includes/ui/ui_input.inc
3122 + New class .editbutton for buttons. Default view is link alike.
3123 $ /themes/aqua/default.css
3124 /themes/cool/default.css
3125 /themes/default/default.css
3127 17-Mar-2008 Janusz Dobrowolski
3128 # Added rounding when needed to avoid document non cosistent documents.
3129 $ /includes/banking.inc
3130 /purchasing/supplier_credit_grns.php
3131 /purchasing/supplier_invoice_grns.php
3132 /purchasing/includes/supp_trans_class.inc
3133 /purchasing/includes/ui/invoice_ui.inc
3134 /purchasing/includes/ui/po_ui.inc
3135 /reporting/rep107.php
3136 /reporting/rep109.php
3137 /reporting/rep110.php
3138 /reporting/rep209.php
3139 /sales/includes/cart_class.inc
3140 /sales/includes/ui/sales_credit_ui.inc
3141 /sales/includes/ui/sales_order_ui.inc
3142 /sales/view/view_credit.php
3143 /sales/view/view_dispatch.php
3144 /sales/view/view_invoice.php
3145 /sales/view/view_sales_order.php
3147 # Sign bug for customer transactions
3148 $ /reporting/rep709.php
3149 # Include file conflict fix
3150 $ /purchasing/includes/ui/invoice_ui.inc
3151 /gl/manage/bank_accounts.php
3152 /manufacturing/inquiry/where_used_inquiry.php
3153 /purchasing/manage/suppliers.php
3155 16-Mar-2008 Janusz Dobrowolski
3156 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3159 + Added javascript source collecting functions
3160 $ /includes/main.inc
3161 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3162 + Added global js code collecting arrays $js_lib, $js_static
3163 $ /includes/session.inc
3164 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3165 $ /includes/ui/ui_view.inc
3166 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3167 $ /includes/page/footer.inc
3168 /includes/page/header.inc
3169 ! Added including of data_checks.inc
3171 + User side percent/exrate/qty/price input formatting via onblur handler.
3172 $ /admin/gl_setup.php
3174 /gl/manage/exchange_rates.php
3175 /includes/ui/ui_input.inc
3176 /inventory/purchasing_data.php
3177 /inventory/reorder_level.php
3178 /inventory/includes/item_adjustments_ui.inc
3179 /inventory/includes/stock_transfers_ui.inc
3180 /manufacturing/work_order_entry.php
3181 /manufacturing/manage/bom_edit.php
3182 /purchasing/po_entry_items.php
3183 /purchasing/po_receive_items.php
3184 /purchasing/supplier_credit.php
3185 /purchasing/supplier_credit_grns.php
3186 /purchasing/supplier_invoice_grns.php
3187 /purchasing/supplier_trans_gl.php
3188 /purchasing/allocations/supplier_allocate.php
3189 /purchasing/includes/ui/po_ui.inc
3190 /sales/customer_delivery.php
3191 /sales/customer_invoice.php
3192 /sales/allocations/customer_allocate.php
3193 /sales/includes/ui/sales_credit_ui.inc
3194 /sales/includes/ui/sales_order_ui.inc
3195 /taxes/tax_groups.php
3196 /taxes/tax_types.php
3198 14-Mar-2008 Janusz Dobrowolski
3199 + All forms fixed to accept user native numeric format.
3200 $ /admin/gl_setup.php
3201 /gl/bank_transfer.php
3206 /gl/includes/db/gl_db_banking.inc
3207 /gl/includes/ui/gl_deposit_ui.inc
3208 /gl/includes/ui/gl_journal_ui.inc
3209 /gl/includes/ui/gl_payment_ui.inc
3210 /gl/manage/exchange_rates.php
3211 /inventory/adjustments.php
3212 /inventory/cost_update.php
3213 /inventory/prices.php
3214 /inventory/purchasing_data.php
3215 /inventory/reorder_level.php
3216 /inventory/transfers.php
3217 /inventory/includes/item_adjustments_ui.inc
3218 /inventory/includes/stock_transfers_ui.inc
3219 /inventory/manage/item_units.php
3220 /manufacturing/work_order_entry.php
3221 /manufacturing/inquiry/where_used_inquiry.php
3222 /manufacturing/manage/bom_edit.php
3223 /purchasing/po_entry_items.php
3224 /purchasing/po_receive_items.php
3225 /purchasing/supplier_credit_grns.php
3226 /purchasing/supplier_invoice_grns.php
3227 /purchasing/supplier_payment.php
3228 /purchasing/supplier_trans_gl.php
3229 /purchasing/allocations/supplier_allocate.php
3230 /purchasing/includes/ui/po_ui.inc
3231 /purchasing/inquiry/po_search.php
3232 /sales/credit_note_entry.php
3233 /sales/customer_credit_invoice.php
3234 /sales/customer_delivery.php
3235 /sales/customer_invoice.php
3236 /sales/customer_payments.php
3237 /sales/sales_order_entry.php
3238 /sales/allocations/customer_allocate.php
3239 /sales/includes/ui/sales_credit_ui.inc
3240 /sales/includes/ui/sales_order_ui.inc
3241 /sales/manage/customers.php
3242 /sales/manage/sales_people.php
3243 /sales/view/view_credit.php
3244 /sales/view/view_dispatch.php
3245 /sales/view/view_invoice.php
3246 /sales/view/view_receipt.php
3247 /sales/view/view_sales_order.php
3248 /taxes/item_tax_types.php
3249 /taxes/tax_groups.php
3250 /taxes/tax_types.php
3251 + User format functions for percent/price/exrate amounts display.
3252 $ /includes/current_user.inc
3253 + Input checking functions for numeric input fields in user native format
3254 $ /includes/data_checks.inc
3255 + Numeric input fields in user native format
3256 $ /includes/ui/ui_input.inc
3257 + Javascript function for conversion to/from user native numeric format.
3258 $ /includes/ui/ui_view.inc
3259 + New class amount for numeric input
3260 $ /themes/aqua/default.css
3261 /themes/cool/default.css
3262 /themes/default/default.css
3263 # Removed warning on adding component
3264 /manufacturing/manage/bom_edit.php
3265 # Quantity display correction
3266 /manufacturing/inquiry/where_used_inquiry.php
3267 # Fixed add_customer_trans() call
3268 /gl/includes/db/gl_db_banking.inc
3270 12-Mar-2008 Joe Hung
3271 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3272 - Removed default insertion of Units of Measure. Not neccessary.
3274 /admin/db/maintenance_db.inc (added support for update)
3276 11-Mar-2008 Janusz Dobrowolski
3277 + Table of measure moved into new table item_units
3278 ! Removed $themes[] from config.php, theme list based on directory structure
3280 /includes/ui/ui_lists.inc
3281 /applications/inventory.php
3282 /inventory/includes/inventory_db.inc
3283 /inventory/includes/db/items_units_db.inc
3284 /inventory/manage/item_units.php
3285 /inventory/manage/items.php
3288 11-Mar-2008 Joe Hunt
3289 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3290 $ /sales/customer_invoice.php
3291 /sales/customer_delivery.php
3293 10-Mar-2008 Joe Hunt
3294 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3295 $ /sales/sales_order_entry.php
3297 10-Mar-2008 Janusz Dobrowolski
3298 + Added price list selector to sales entry (debtor_master gives only default one)
3299 + Added optional submit_on_change parameter to sales ui lists
3300 $ /includes/ui/ui_lists.inc
3301 /sales/sales_order_entry.php
3302 /sales/includes/ui/sales_credit_ui.inc
3303 /sales/includes/ui/sales_order_ui.inc
3304 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3305 $ /sales/includes/cart_class.inc
3306 /includes/ui/ui_view.inc
3307 /sales/includes/sales_db.inc
3308 # Fixed bogus sales_type lists in edition mode
3309 $ /sales/customer_delivery.php
3310 /sales/customer_invoice.php
3311 # Smaller fixes, cart_class.sales_type name change
3312 $ /sales/includes/ui/sales_credit_db.inc
3313 /sales/credit_note_entry.php
3314 /sales/customer_credit_invoice.php
3315 /sales/includes/cart_class.inc
3316 /sales/includes/db/sales_credit_db.inc
3317 /sales/includes/db/sales_delivery_db.inc
3318 /sales/includes/db/sales_invoice_db.inc
3319 /sales/includes/db/sales_order_db.inc
3320 /sales/includes/ui/sales_credit_ui.inc
3321 # One another pmWiki name conflict removed
3322 $ /admin/display_prefs.php
3324 09-Mar-2008 Joe Hunt
3325 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3326 $ /dimensions/includes/dimensions_db.inc
3327 /gl/includes/db/gl_db_banking.inc
3329 /inventory/includes/db/items_adjust_db.inc
3330 /manufacturing/includes/db/work_order_issues_db.inc
3331 /manufacturing/includes/db/work_order_produce_items_db.inc
3332 /manufacturing/includes/db/work_orders_db.inc
3333 /manufacturing/includes/db/work_orders_quick_db.inc
3334 /purchasing/includes/db/grn_db.inc
3335 /purchasing/includes/db/po_db.inc
3336 /purchasing/includes/db/supp_payment_db.inc
3337 /reporting/includes/form_types.inc (File removed)
3338 /sales/includes/db/sales_delivery_db.inc
3339 /sales/includes/db/sales_invoice_db.inc
3340 /sales/includes/db/sales_order_db.inc
3342 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3343 $ /reporting/rep101.php
3344 /reporting/rep201.php
3345 # clone replacement do_clone() for both PHP 4 and PHP 5.
3346 $ /includes/ui/ui_view.inc (at the very bottom)
3347 /sales/includes/cart_class.inc
3349 07-Mar-2008 Janusz Dobrowolski
3350 ! Changed name tax type uniqueness constraint to (name, rate)
3351 $ /includes/ui/ui_lists.inc
3352 /taxes/items_tax_types.php
3353 ! Tax included option moved from tax_group to sales_types table
3354 $ includes/ui/ui_view.inc
3355 /purchasing/includes/ui/invoice_ui.inc
3357 /taxes/tax_groups.php
3358 /taxes/db/tax_groups_db.inc
3360 # Final rewriting of sales module, a lot of bugfixes.
3361 + Template delivery/invoicing
3362 + Concurrent document editing control on sql level
3363 + Most of sales documents are now editable
3364 + Some links to print documents after entry
3365 ! Changed javascript helper function for customer allocations
3366 $ /applications/customers.php
3367 /includes/ui/ui_input.inc
3368 /reporting/rep107.php
3369 /reporting/rep109.php
3370 /reporting/rep110.php
3371 /sales/credit_note_entry.php
3372 /sales/customer_credit_invoice.php
3373 /sales/customer_delivery.php
3374 /sales/customer_invoice.php
3375 /sales/customer_payments.php
3376 /sales/sales_order_entry.php
3377 /sales/allocations/customer_allocate.php
3378 /sales/allocations/customer_allocation_main.php
3379 /sales/includes/cart_class.inc
3380 /sales/includes/sales_db.inc
3381 /sales/includes/sales_ui.inc
3382 /sales/includes/db/cust_trans_db.inc
3383 /sales/includes/db/cust_trans_details_db.inc
3384 /sales/includes/db/custalloc_db.inc
3385 /sales/includes/db/customers_db.inc
3386 /sales/includes/db/payment_db.inc
3387 /sales/includes/db/sales_credit_db.inc
3388 /sales/includes/db/sales_delivery_db.inc
3389 /sales/includes/db/sales_invoice_db.inc
3390 /sales/includes/db/sales_order_db.inc
3391 /sales/includes/db/sales_types_db.inc
3392 /sales/includes/ui/print_invoice.inc
3393 /sales/includes/ui/sales_credit_ui.inc
3394 /sales/includes/ui/sales_order_ui.inc
3395 /sales/inquiry/customer_allocation_inquiry.php
3396 /sales/inquiry/customer_inquiry.php
3397 /sales/inquiry/sales_deliveries_view.php
3398 /sales/inquiry/sales_orders_view.php
3399 /sales/manage/credit_status.php
3400 /sales/manage/sales_types.php
3401 /sales/view/view_credit.php
3402 /sales/view/view_dispatch.php
3403 /sales/view/view_invoice.php
3404 /sales/view/view_receipt.php
3405 /sales/view/view_sales_order.php
3406 # Removed function name conflict with wiki help system
3407 /includes/lang/language.php
3409 06-Mar-2008 Janusz Dobrowolski
3410 + Wiki help links integration
3412 /includes/page/header.inc
3413 /includes/lang/language.php
3414 + Optional debuging with xdebug module
3416 /includes/db/connect_db.inc
3417 ! Concurrent edition fix
3418 $ /includes/systypes.inc
3420 $ /manufacturing/manage/bom_edit.php
3422 $ /themes/aqua/renderer.php
3423 /themes/cool/renderer.php
3424 /themes/default/renderer.php
3425 # Removed warning about nonexistent $_GET variable
3426 $ /dimensions/inquiry/search_dimensions.php
3427 # MySQL 3.xx CAST bug fix
3428 $ /includes/db/manufacturing_db.inc
3429 /manufacturing/includes/db/work_order_requirements_db.inc
3430 /manufacturing/inquiry/where_used_inquiry.php
3432 04-Mar-2008 Joe Hunt
3433 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3434 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3435 $ /inventory/cost_update.php
3436 /purchasing/includes/db/grn_db.inc and
3437 /manufacturing/manage/bom_edit.php.
3438 /manufacturing/includes/db/work_orders_db.inc
3439 /manufacturing/includes/db/work_orders_quick_db.inc
3440 /manufacturing/work_order_entry.php
3442 21-Feb-2008 Joe Hunt
3443 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3444 $ /admin/view_print_transaction.php
3445 /applications/setup.php
3447 17-Feb-2008 Joe Hunt
3448 ! Minor change in menu and function in view_print_transaction.php
3449 $ /admin/view_print_transaction.php
3450 /application/setup.php
3451 + Preparing for print of single documents
3452 $ /reporting/includes/reporting.inc
3453 ! Removing 'out' field in table tax_types
3455 /taxes/tax_types.php
3456 /taxes/db/tax_types_db.inc
3457 + Added 2 functions in ui_input.inc, button and button_cell
3458 /includes/ui/ui_input.inc
3460 11-Feb-2008 Joe Hunt
3461 + Added file, update_db.php, for updating company databases from an SQL script.
3462 $ update_db.php (New file)
3465 06-Fef-2008 Joe Hunt
3466 + Added Report, Salesman Listing, rep106.php.
3467 $ /reporting/reports_main.php
3468 /reporting/rep106.php
3470 06-Feb-2008 Janusz Dobrowolski
3471 + Separation of customer invoice issue and goods delivery.
3472 + Batch invoicing for more than one delivery
3473 # Corrected inadequate shipping tax calculations.
3474 ! Default debugging status changed to off.
3475 $ /taxes/tax_calc.inc
3476 /taxes/db/tax_groups_db.inc
3477 /admin/db/voiding_db.inc
3478 /applications/customers.php
3479 /includes/systypes.inc
3481 /includes/ui/ui_controls.inc
3482 /includes/ui/ui_lists.inc
3483 /includes/ui/ui_view.inc
3484 /inventory/inquiry/stock_status.php
3485 /reporting/rep105.php
3486 /reporting/rep107.php
3487 /reporting/rep109.php
3488 /reporting/rep110.php
3489 /reporting/rep209.php
3490 /reporting/reports_main.php
3491 /reporting/includes/doctext.inc
3492 /reporting/includes/doctext2.inc
3493 /reporting/includes/form_types.inc
3494 /reporting/includes/pdf_report.inc
3495 /reporting/includes/reports_classes.inc
3496 /sales/customer_credit_invoice.php
3497 /sales/customer_invoice.php
3498 /sales/sales_order_entry.php
3499 /sales/customer_delivery.php
3500 /sales/includes/db/sales_delivery_db.inc
3501 /sales/includes/ui/print_invoice.inc
3502 /sales/includes/cart_class.inc
3503 /sales/includes/sales_db.inc
3504 /sales/includes/db/cust_trans_db.inc
3505 /sales/includes/db/cust_trans_details_db.inc
3506 /sales/includes/db/sales_credit_db.inc
3507 /sales/includes/db/sales_invoice_db.inc
3508 /sales/includes/db/sales_order_db.inc
3509 /sales/includes/ui/sales_order_ui.inc
3510 /sales/inquiry/customer_allocation_inquiry.php
3511 /sales/inquiry/customer_inquiry.php
3512 /sales/inquiry/sales_orders_view.php
3513 /sales/inquiry/sales_deliveries_view.php
3514 /sales/view/view_dispatch.php
3515 /sales/view/view_invoice.php
3516 /sales/view/view_sales_order.php
3520 01-Feb-2008 Joe Hunt
3521 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3522 $ /sales/includes/cart_class.inc
3523 /sales/includes/db/sales_credit_db.inc
3524 /sales/includes/db/sales_invoice_db.inc
3525 /sales/includes/db/sales_order_db.inc
3526 /sales/includes/db/cust_trans_details_db.inc
3527 /sales/includes/ui/sales_order_ui.inc
3528 /sales/includes/ui/sales_credit_ui.inc
3529 /sales/credit_note_entry.php
3530 /sales/customer_credit_invoice.php
3531 /sales/sales_order_entry.php
3532 /sales/customer_invoice.php
3534 31-Jan-2008 Joe Hunt
3535 ! New Release 2.0 Pre Alpha
3537 # Fixed a release 2 related bug in create_coy.php
3538 $ /admin/create_coy.php
3539 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3540 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3541 with these databases changes without any new files. They are coming as soon as possible.
3542 $ /sql/alter.sql (New file)
3543 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3545 $ /purchasing/supplier_trans_gl.php
3546 /purchasing/includes/db/invoice_items_db.inc
3547 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3548 $ /includes/ui/ui_lists.inc
3549 /purchasing/includes/ui/po_ui.inc
3550 /sales/includes/ui/sales_order_ui.inc
3551 /admin/company_preferences.php
3552 /admin/db/company_db.inc
3554 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3555 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3556 $ /sales/manage/sales_people.php
3557 /includes/ui/ui_input.inc
3559 -------------------- 2,0 Pre Alpha - above ----------------------------
3560 31-Jan-2008 Janusz Dobrowolski
3561 # Minor bugfix in db_import()
3562 $ /admin/db/maintenance_db.inc
3564 30-Jan-2008 Janusz Dobrowolski
3565 # Minor display fix in tax_types.php
3566 $ /taxes/tax_types.php
3567 ! Format cleanup on some files.
3568 $ /gl/includes/gl_db.inc
3569 /gl/includes/gl_ui.inc
3570 /applications/application.php
3574 -------------------- 1.16 Stable Released ----------------------
3575 28-Jan-2008 Joe Hunt
3576 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3577 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3578 and $no_supplier_list. Default is the normal behavior for all listboxes.
3579 $ /includes/ui/ui_lists.inc
3580 /sales/includes/ui/sales_orders_ui.inc
3581 /purchases/includes/ui/po_ui.inc
3582 /themes/default/images/locate.png (New file)
3585 + Added ALTER TABLE possibility in db_import. For future releases.
3586 $ /admin/db/maintenence_db.inc
3588 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3589 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3590 $ /includes/db/connect_db.inc
3591 /includes/ui/ui_lists.inc
3592 /includes/page/header.inc
3595 16-Jan-2008 Joe Hunt
3596 # When login screen is displayed after session timeout page content is broken. It
3597 is because of NOT using absolute paths in href attribute theme elements.
3600 30-Dec-2007 Joe Hunt
3601 # Minor adjustments in function db_export on line 325
3602 $ /admin/db/maintenance_db.inc
3604 29-Dec-2007 Joe Hunt
3605 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3608 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3609 Also fixed a unneccessary str_replace when importing sql scripts.
3610 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3611 $ /admin/db/maintenance_db.inc
3612 /reporting/includes/pdf_report.inc
3614 13-Dec-2007 Joe Hunt
3615 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3616 $ /gl/inquiry/gl_trial_balance.php
3617 /gl/inquiry/gl_account_inquiry.php
3619 13-Dec-2007 Joe Hunt
3620 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3621 $ /admin/db/voiding_db.inc
3623 06-Dec-2007 Joe Hunt
3624 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3625 $ /gl/gl_payment.php
3626 /gl/includes/ui/gl_payment_ui.inc
3628 ! Changed $loc_notification to be set to 0 instead of 1.
3631 -------------------- 1.15 Stable Released ----------------------
3632 05-Dec-2007 Joe Hunt
3633 + Added email notification to stock location when available stock is below reorder level
3635 /sales/includes/db/sales_order_db.inc
3637 # Fixed bugs in Open balances when account is not a balance account
3638 $ /gl/inquiry/gl_trial_balance.php
3639 /gl/inquiry/gl_account_inquiry.php
3640 /reporting/rep704.php
3641 /reporting/rep708.php
3643 -------------------- 1.14 Stable Released ----------------------
3644 01-Oct-2007 Joe Hunt
3645 ! Major change in the installation of modules to also accept an SQL-file for upload.
3647 /admin/inst_module.php
3648 /admin/db/maintenance_db.inc
3650 30-Sep-2007 Joe Hunt
3651 # The following files were still vulnerable. Fixed
3653 /includes/lang/language.php
3655 -------------------- 1.13 Stable Released ----------------------
3656 14-Sep-2007 Joe Hunt
3657 + Added optional link for electronic payment on invoices (PayPal).
3658 ! Better support for install/update languages.
3660 # Fixed a vulnerable item in config.php
3663 14-Sep-2007 Joe Hunt
3664 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3665 # config.php has been vulnerable. Fixed.
3666 $ /admin/inst_lang.php
3669 10-Sep-2007 Joe Hunt
3670 ! Changed Bank Address field from text to textarea (multirows)
3671 $ /gl/manage/bank_accounts.php
3673 06-Sep-2007 Joe Hunt
3674 + Added optional link for electronic payment on invoices (PayPal)
3675 $ /reporting/reports_main.php
3676 /reporting/rep107.php
3677 /reporting/includes/report_classes.inc
3678 /reporting/includes/pdf_report.inc
3679 /reporting/includes/doc_text.inc
3680 /reporting/includes/doc_text2.inc
3682 23-Aug-2007 Joe Hunt
3683 # Unnecessary parameter ($db) in check_for_recursive_bom
3684 $ /manufacturing/manage/bom_edit.php
3686 21-Aug-2007 Joe Hunt
3687 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3688 $ /includes/lang/gettext.php
3690 08-Aug-2007 Joe Hunt
3694 /admin/create_coy.php
3695 /reporting/includes/pdf_report.inc
3697 04-Aug-2007 Joe Hunt
3698 + Added a default fiscal year in the en_US-new.sql and start references.
3699 $ /sql/en_US-new.sql
3700 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3701 $ /lang/en_US/LC_MESSAGES/en_US.mo
3703 03-Aug-2007 Joe Hunt
3704 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3705 $ /sales/includes/db/sales_order_db.inc
3707 23-Jul-2007 Joe Hunt
3708 # Changed <? in front of 2 files to <?php.
3709 $ /purchasing/includes/purchasing_ui.inc
3710 /reporting/includes/class.mail.inc
3712 -------------------- 1.12 Stable Released ----------------------
3713 21-Jul-2007 Joe Hunt
3714 + Added option to handle Jalali and Islamic Calendars
3717 /gl/includes/db/gl_db_trans.inc
3718 /includes/date_functions.inc
3719 /includes/ui/ui_input.inc
3720 /includes/ui/ui_lists.inc
3721 /includes/ui/ui_view.inc
3722 /purchasing/po_receive_items.php
3723 /purchasing/includes/ui/invoice_ui.inc
3724 /purchasing/includes/ui/po_ui.inc
3725 /reporting/rep705.php
3726 /sales/includes/db/sales_order_db.inc
3727 /sales/includes/ui/sales_order_ui.inc
3729 20-Jul-2007 Joe Hunt
3730 ! Changed parameters on report Sales Order. Option to print as Quote.
3731 $ /reporting/reports_main.php
3732 /reporting/rep109.php
3733 /reporting/includes/pdf_report.inc
3734 /reporting/includes/doctext.inc
3735 /reporting/includes/doctext2.inc
3737 19-Jul-2007 Joe Hunt
3738 + Added Budget Entry in General Ledger. Includes Dimensions.
3740 /applications/generalledger.php
3741 /gl/gl_budget.php (New File!)
3742 /gl/includes/db/gl_db_trans.inc
3743 /includes/date_functions.inc
3744 /reporting/report_classes.inc
3746 -------------------- 1.11 Stable Released ----------------------
3747 04-Jul-2007 Joe Hunt
3748 ! Option for using alpha numeric chart of accounts.
3750 /gl/manage/gl_accounts.php
3751 /gl/includes/db/gl_db_accounts.inc
3752 /gl/includes/db/gl_db_bank_trans.inc
3753 /gl/includes/db/gl_db_trans.inc
3754 /gl/inquiry/gl_trial_balance.inc
3755 /admin/db/company_db.inc
3756 /inventory/includes/db/items_db.inc
3757 /sales/manage/customer_branches.inc
3759 04-Jul-2007 Joe Hunt
3760 # Problems retrieving language texts for poEdit in long javascripts
3761 $ /includes/ui/ui_view.inc
3763 04-May-2007 Joe Hunt
3764 # Database error when updating more than one item row in Sales Orders.
3765 $ /sales/includes/db/sales_order_db.inc
3766 # Database error when inserting work order issues. Fixed.
3767 $ /manufacturing/includes/db/work_order_issues_db.inc
3769 03-May-2007 Joe Hunt
3770 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3771 $ /includes/db/manufacturing_db.inc
3772 /manufacturing/includes/db/work_order_requirements_db.inc
3774 02-May-2007 Joe Hunt
3775 # Missing details on Purchase Order when emailing and printing
3776 $ /reporting/rep209.php
3778 -------------------- 1.1 Stable Released ----------------------
3779 02-May-2007 Joe Hunt
3780 + Enabled module addons and all the below bugfixes. No changes in database structure.
3781 - Removed /sql/basic.sql (included in the other sql files)
3782 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3783 (not needed anymore).
3784 + Addition of update.html
3785 $ /admin/inst_module.php (New file!)
3786 /applications/customers.php
3787 /applications/dimensions.php
3788 /applications/generalledger.php
3789 /applications/inventory.php
3790 /applications/manufacturing.php
3791 /applications/setup.php
3792 /applications/suppliers.php
3795 /modules/inst_modules.php (New folder and new file!)
3796 /modules/index.php (New file!)
3800 update.html (New file!)
3802 01-May-2007 Joe Hunt
3803 # Missing measure of units when printing sales orders
3804 # Update of Sales People caused a database error
3805 $ /sales/manage/sales_people.php
3806 /reporting/rep109.php
3808 30-Apr-2007 Joe Hunt
3809 + The selected menu tab is now shown with same background as hover color.
3810 $ config.php (default tab line 77. Change if you want)
3811 /includes/page/header.inc
3813 28-Apr-2007 Joe Hunt
3814 # When saving work order entries a lot of debug boxes appeared. Fixed
3815 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3816 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3817 $ /includes/db/manufacturing_db.inc
3818 /manufacturing/work_order_entry.php
3819 /manufacturing/includes/work_order_issue_ui.inc
3820 /manufacturing/includes/db/work_order_requirements_db.inc
3821 /manufacturing/includes/db/work_orders_quick_db.inc
3822 /manufacturing/inquiry/where_used_inquiry.php
3824 25-Apr-2007 Joe Hunt
3825 # Missing Date Picker
3826 $ /sales/customer_invoice.php
3827 # No JS popup window
3828 $ /sales/view/view_invoice.php
3830 24-Apr-2007 Joe Hunt
3831 ! New and better Date Picker, better cool theme.
3832 $ /includes/ui/ui_input.inc
3833 /includes/ui/ui_view.inc
3834 /reporting/includes/reports_classes.inc
3835 /themes/cool/default.css
3837 -------------------- 1.0.1 Stable Released ----------------------
3838 23-Apr-2007 Joe Hunt
3839 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3840 the changes for selection lists customers/suppliers and the Audit Trail.
3842 22-Apr-2007 Joe Hunt
3843 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3845 ! Changed the sort order in these selection lists from id to name.
3846 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3847 $ /reporting/reports_main.php
3848 /reporting/rep101.php
3849 /reporting/rep102.php
3850 /reporting/rep201.php
3851 /reporting/rep202.php
3852 /reporting/rep203.php
3853 /reporting/rep204.php
3854 /reporting/includes/reports_classes.inc
3855 /includes/ui/ui_lists.inc
3856 /gl/includes/db/gl_db_trans.inc
3859 22-Apr-2007 Joe Hunt
3860 + Date Picker for all date fields.
3862 /admin/fiscalyears.php
3863 /admin/void_transaction.php
3864 /includes/ui/ui_view.inc
3865 /includes/ui/ui_input.inc
3866 /dimensions/dimension_entry.php
3867 /dimensions/inquiry/search_dimensions.php
3871 /gl/bank_transfer.php
3872 /gl/inquiry/bank_inquiry.php
3873 /gl/inquiry/gl_account_inquiry.php
3874 /gl/inquiry/gl_trial_balance.php
3875 /gl/manage/exchange_rates.php
3876 /inventory/adjustments.php
3877 /inventory/transfers.php
3878 /inventory/inquiry/stock_movements.php
3879 /inventory/manage/items.php
3880 /manufacturing/work_order_add_finished.php
3881 /manufacturing/work_order_entry.php
3882 /manufacturing/work_order_issue.php
3883 /manufacturing/work_order_release.php
3884 /purchasing/supplier_payment.php
3885 /purchasing/po_entry_items.php
3886 /purchasing/po_receive_items.php
3887 /purchasing/supplier_credit.php
3888 /purchasing/supplier_credit_grns.php
3889 /purchasing/supplier_invoice.php
3890 /purchasing/supplier_invoice_grns.php
3891 /purchasing/supplier_trans_gl.php
3892 /purchasing/includes/ui/po_ui.inc
3893 /purchasing/inquity/po_search.php
3894 /purchasing/inquiry/po_search_completed.php
3895 /purchasing/inquiry/supplier_allocation_inquiry.php
3896 /purchasing/inquiry/supplier_inquiry.php
3897 /reporting/reports_main.php
3898 /reporting/includes/reports_classes.inc
3899 /sales/credit_note_entry.php
3900 /sales/customer_credit_invoice.php
3901 /sales/customer_payments.php
3902 /sales/sales_order_entry.php
3903 /sales/includes/ui/sales_order_ui.inc
3904 /sales/inquiry/customer_allocation_inquiry.php
3905 /sales/inquiry/customer_inquiry.php
3906 /sales/inquiry/sales_orders_view.php
3908 /themes/default/images/cal.gif
3909 /themes/default/images/next.gif
3910 /themes/default/images/prev.gif
3912 19-Apr-2007 Joe Hunt
3913 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3914 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3915 $ /taxes/db/tax_types_db.inc
3917 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3918 $ /gl/manage/gl_accounts.php
3919 /gl/includes/db/gl_db_accounts.inc
3920 /includes/ui/ui_input.inc
3922 18-Apr-2007 Joe Hunt
3923 # Bug no 1702594, Logon Loop, fixed
3926 -------------------- 1.0a Stable Released ----------------------
3927 10-Apr-2007 Joe Hunt
3928 ! Release 1.0a established on SourceForge, fixing the bugs.
3930 11-Apr-2007 Joe Hunt
3931 # Bug No 1698214, Creating Items, fixed
3932 $ /includes/ui/ui_lists.inc
3933 # Bug no 1698216, Item Movements, fixed
3934 $ /inventory/manage/items.php
3936 -------------------- 1.0 Stable Released ----------------------
3937 10-Apr-2007 Joe Hunt
3938 ! Release 1.0 established on SourceForge.
3940 2. Copyright and disclaimer
3941 ---------------------------
3942 This application is opensource software released under the AGPL. Please
3943 see source code and the LICENSE file