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 29-Jan-2009 Janusz Dobrowolski
23 # Changes related to rewrite and optimalization of tax registration
24 $ /gl/includes/db/gl_db_bank_trans.inc
25 /gl/includes/db/gl_db_banking.inc
26 /gl/includes/db/gl_db_trans.inc
27 /purchasing/includes/db/invoice_db.inc
28 /purchasing/includes/db/invoice_items_db.inc
29 /purchasing/view/view_supp_credit.php
30 /purchasing/view/view_supp_invoice.php
34 /sales/includes/db/cust_trans_details_db.inc
35 /sales/includes/db/sales_credit_db.inc
36 /sales/includes/db/sales_delivery_db.inc
37 /sales/includes/db/sales_invoice_db.inc
38 /sales/view/view_credit.php
39 /sales/view/view_dispatch.php
40 /sales/view/view_invoice.php
44 /gl/inquiry/tax_inquiry.php
45 # Added precheck before system upgrade
46 $ /admin/inst_upgrade.php
47 # Reduced delay when ECB currency exrates page is unavailable.
48 $ /gl/includes/db/gl_db_rates.inc
50 $ /inventory/prices.php
51 /includes/ui/ui_view.inc
52 # Fixed bug in checks before group delete.
53 $ /sales/manage/sales_groups.php
54 # Removing obsolete tax group in GL account definition
55 $ /gl/includes/db/gl_db_accounts.inc
56 /gl/manage/gl_accounts.php
59 ! Changes to committed tax report routines.
60 $ /sales/includes/db/sales_invoice_db.inc
61 /sales/includes/db/sales_delivery_db.inc
62 /sales/includes/db/sales_credit_db.inc
63 /purchasing/includes/db/invoice_db.inc
67 + Copyright notes at top op every source file
68 $ All files still missing
71 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
74 # fixed underline in db pager for sortable columns.
75 $ /themes/aqua/default.css
76 /themes/cool/default.css
77 /themes/default/default.css
80 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
81 $ /gl/manage/gl_quick_entries.php
83 /includes/ui/ui_view.inc
84 + Added 'inactive' field in most 'catalog' tables.
88 + Added graphics for cancel. (door-out)
89 /themes/aqua/images/cancel.png
90 /themes/cool/images/cancel.png
91 /themes/default/images/cancel.png
93 24-Jan-2009 Janusz Dobrowolski
94 ! Set maximum width for select to avoid broken layout in two column layout.
95 $ /themes/aqua/default.css
96 /themes/cool/default.css
97 /themes/default/default.css
98 # Voiding tax records included via GL/bank transactions
99 $ /admin/db/voiding_db.inc
100 /gl/includes/db/gl_db_bank_trans.inc
101 /gl/includes/db/gl_db_trans.inc
102 # Fixed quick entry types values.
103 $ /includes/types.inc
106 + Added new files in doc subdirectory
107 $ /doc/attachments.txt
108 /doc/bank_reconciliation.txt
109 /doc/dim_on_invoice.txt
111 /doc/quick_entries.txt
112 /doc/recurrent_invoice.txt
114 22-Jan-2009 Janusz Dobrowolski
115 # Added attachments to company sub_dirs
117 # Added hot key for Quick Entries
118 $ /applications/generalledger.php
119 # Improved quick entries.
122 /gl/includes/db/gl_db_bank_accounts.inc
123 /gl/includes/ui/gl_bank_ui.inc
124 /gl/includes/ui/gl_journal_ui.inc
126 /includes/ui/items_cart.inc
127 /gl/manage/gl_quick_entries.php
128 /includes/ui/ui_lists.inc
129 /includes/ui/ui_view.inc
130 /purchasing/supplier_credit.php
131 /purchasing/supplier_invoice.php
132 /purchasing/includes/ui/invoice_ui.inc
136 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
137 $ /gl/includes/db/gl_db_banking.inc
138 /gl/includes/db/gl_db_trans.inc
139 /purchasing/includes/db/invoice_db.inc
140 /sales/includes/db/cust_trans_details_db.inc
142 # Allocation bug for cash sales.
143 $ /sales/includes/db/sales_invoice_db.inc
144 # Hiding voided gl transactions.
145 $ /gl/view/gl_trans_view.php
146 ! Icons removed from form buttons for now.
147 $ /sales/sales_order_entry.php
150 ! Preparing for installing of extensions
151 $ installed_extensions.php (new file)
154 # Bad handling of graphic links in certain browsers
155 /includes/ui/ui_input.inc
158 ! Changed direct sales document line descriptions to be editable (via edit link)
159 $ /sales/sales_order_entry.php
160 /includes/cart_class.inc
161 /includes/ui/sales_order_ui.inc
162 ! Fixed so the printed documents can handle multiple lines of description
163 $ /reporting/rep107.php
164 /reporting/rep109.php
165 /reporting/rep110.php
168 ! Changed all smaller forms and tables to be uniform. Copyright notes.
169 $ All files with small forms and tables.
171 16-Jan-2009 Janusz Dobrowolski
172 ! Fixed new pager generation on first display.
173 $ /gl/manage/exchange_rates.php
176 ! Adjustment of db pager width. Copyright notes.
177 $ All files with db pager
179 /themes/default/default.css
180 /themes/aqua/default.css
181 /themes/cool/default.css
183 15-Jan-2009 Janusz Dobrowolski
184 ! Rewritten reconciliation page.
185 $ /gl/bank_account_reconcile.php
186 /includes/ui/ui_lists.inc
189 /js/reconcile.js (added)
190 ! Standard mysql separator in date functions
191 $ /includes/date_functions.inc
192 + Separated checkbox generation for indirect display use
193 $ /includes/ui/ui_input.inc
194 ! Standard checkbox helper use.
195 $ /sales/inquiry/sales_orders_view.php
198 ! Page reload problem, progress bar in backup/restore,
200 /admin/display_prefs.php
201 /includes/lang/language.php
204 ! Updating install and update helpers
208 # Fixing price formatting of left to allocate
209 $ /purchasing/allocations/supplier_allocation_main.php
210 /sales/allocations/customer_allocation_main.php
212 11-Jan-2009 Janusz Dobrowolski
214 $ /admin/view_print_transaction.php
215 ! Improved check_cells().
216 $ /includes/ui/ui_input.inc
217 # Added new attachments per company subdirectory.
218 $ /admin/create_coy.php
219 # Added hotkey for reconciliation menu option.
220 $ /applications/generalledger.php
221 # Fixed false qoh alerts.
222 $ /sales/includes/ui/sales_order_ui.inc
224 $ /sales/manage/sales_points.php
227 ! Changed notice msg to warnings and changed bg color for warning
228 $ /admin/company_preferences.php
229 /admin/void_transaction.php
231 /inventory/manage/items.php
234 + Addition of Bank Reconciliation. Author Rob Mallon
235 $ /applications/generalledger.php
236 /gl/bank_account_reconcile.php (new file)
238 + Added more fields to suppliers table and fixed PO document
240 /includes/ui/ui_input.inc (new link_row)
241 /purchasing/manage/suppliers.php
242 /reporting/includes/header2.inc
243 /reporting/rep209.php
245 09-Jan-2009 Janusz Dobrowolski
246 + Added hook file for localized functions.
247 $ /includes/lang/language.php
248 ! Removed obsolete local css file inclusion.
249 $ /includes/page/header.inc
250 ! Optional params in table_header() added.
251 $ /includes/ui/ui_controls.inc
252 ! Added table pager in exchange rates editor.
253 $ /gl/includes/db/gl_db_rates.inc
254 /gl/manage/exchange_rates.php
255 ! Fixed rate column, added width table parameter
256 $ /includes/db_pager.inc
257 /includes/ui/db_pager_view.inc
258 # Added hot key for attachments menu option.
259 $ /applications/setup.php
260 # Removed bank_trans_types_db.inc inclusion.
261 $ /gl/includes/gl_db.inc
262 - Removed obsolete files
263 $ /gl/manage/bank_trans_types.php (removed)
264 /gl/includes/db/bank_trans_types.inc (removed)
265 /lang/en_US/stylesheet.css (removed)
266 /lang/new_language_template/stylesheet.css (removed)
267 - Example picture files moved to company/0
268 $ /inventory/manage/image (removed)
269 /inventory/manage/image/0 (removed)
270 /inventory/manage/image/0/102.jpg (removed)
271 /inventory/manage/image/0/103.jpg (removed)
272 /inventory/manage/image/0/104.jpg (removed)
275 ! Changed $path_to_root in report files and stamped copyright
277 + Added Sales kits to Items price list.
278 $ /reporting/rep104.php
279 # Company logo can not be deleted.
280 $ /admin/company_preferences.php
281 # Bug [0000107] and [0000108]
282 $ /inventory/includes/db/items_codes_db.inc
283 /gl/manage/gl_account_types.php
286 ! Changed attachments to use unique files store instead of blobs
287 $ /admin/attachments/attachments.php
291 ! Changed supplier credit note to only show items for a period, default 30 days back.
292 $ /purchasing/includes/db/grn_db.inc
293 /purchasing/includes/invoice_ui.inc
294 /purchasing/supplier_credit.php
296 07-Jan-2009 Janusz Dobrowolski
297 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
299 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
300 $ sales/includes/cart_class.inc
301 # Fixed error handling in forced upgrade mode.
302 $ admin/db/maintenance_db.inc
303 + Added backtrace debugging function;
304 $ /includes/ui/ui_view.inc
307 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
308 If there are many invoice items during a year, there would be many rows suggestions.
309 $ /purchasing/includes/db/grn_db.inc
310 /purchasing/includes/db/invoice_db.inc
311 /purchasing/includes/ui/invoice_ui.inc
312 /purchasing/supplier_credit.php
313 /purchasing/inquiry/supplier_inquiry.php
314 /purchasing/view/view_supp_credit.php
316 22-Dec-2008 Janusz Dobrowolski
317 # Fixed item_code database update on item creation.
318 $ /inventory/includes/db/item_codes_db.inc
319 /inventory/includes/db/items_db.inc
322 # Minor bugs in layout and quick entries.
323 $ /Includes/ui/ui_view.inc
324 /purchasing/includes/ui/invoice_ui.inc
325 /purchasing/supplier_invoice.php
326 # Minor bugs in doctext.inc and doctext2.inc
327 $ /reporting/includes/doctext.inc
328 /reporting/includes/doctext2.inc
331 ! Replaced the ajax paging in stock movements with the old file.
332 $ /inventory/inquiry/stock_movements.php
333 ! Better layout in big forms
334 $ /includes/ui/ui_controls.inc
337 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
340 /gl/includes/db/gl_db_banking.inc
341 /includes/ui/ui_view.inc
342 /purchasing/supplier_credit.php
343 /purchasing/supplier_invoice.php
344 /purchasing/includes/ui/invoice_ui.inc
346 15-Dec-2008 Janusz Dobrowolski
347 # [0000085] Fixed session conflicts during document edition in multiply tabs.
348 $ /sales/includes/cart_class.inc
349 /sales/includes/sales_ui.inc
350 /sales/credit_note_entry.php
351 /sales/customer_credit_invoice.php
352 /sales/customer_delivery.php
353 /sales/customer_invoice.php
354 /sales/sales_order_entry.php
355 /sales/view/view_sales_order.php
356 # Fixed initial form values.
357 $ /sales/manage/recurrent_invoices.php
359 $ /purchasing/view/view_po.php
360 /sales/includes/ui/sales_credit_ui.inc
361 /sales/includes/ui/sales_order_ui.inc
364 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
365 $ /reporting/includes/header2.inc
368 + Two new fields in company table, accumulate_shipping and logal_text
369 Accumulat shipping is for accumulating shipping on batch invoice
370 Legal text is a last line legal info on sales invoices.
372 /admin/db/company_db.inc
374 /reporting/includes/header2.inc
375 /sales/customer_invoice.php
377 10-Dec-2008 Janusz Dobrowolski
378 # File and line was not displayed for devel error messages.
379 $ /includes/errors.inc
380 # Fixed duplicate groups in list selectors.
381 $ /includes/ui/ui_lists.inc
384 # Bug in document right-margin when more than 1 page.
385 $ /reporting/includes/header2.inc
386 ! Changed so input of account type is possible (like classes)
387 $ /gl/manage/gl_account_types.php
388 /gl/includes/db/gl_db_account_types.inc
390 08-Dec-2008 Janusz Dobrowolski
391 + Added helpers for list editor F4 calls.
392 $ /includes/ui/ui_controls.inc
393 /sales/sales_order_entry.php
394 + Added development/bugtracking sql trail
397 /includes/db/connect_db.inc
398 ! GL accounts in list selector always grouped by type
399 $ /admin/gl_setup.php
400 /gl/includes/ui/gl_bank_ui.inc
401 /gl/includes/ui/gl_journal_ui.inc
402 /gl/manage/bank_accounts.php
403 /gl/manage/gl_accounts.php
404 /gl/manage/gl_quick_entries.php
405 /includes/ui/ui_lists.inc
406 /purchasing/includes/ui/invoice_ui.inc
407 /sales/manage/customer_branches.php
408 # Fixed Win AltGr issue in hotkeys system.
410 # Fixed sales_items selector for MySql 3.xx compatibility
411 $ /includes/ui/ui_lists.inc
412 # Fixed broken syntax in delete_item_code()
413 $ /inventory/includes/db/items_codes_db.inc
414 # Additional fixes to foreign/kit codes
415 $ /inventory/manage/item_codes.php
416 /inventory/manage/sales_kits.php
417 ! Merged changes from main trunk up to version 2.0.6 (see below)
421 /admin/create_coy.php
422 /admin/db/maintenance_db.inc
423 /gl/includes/db/gl_db_banking.inc
424 /gl/includes/db/gl_db_trans.inc
425 /includes/banking.inc
426 /includes/current_user.inc
427 /manufacturing/view/wo_production_view.php
428 /purchasing/includes/db/invoice_db.inc
429 /purchasing/includes/db/supp_payment_db.inc
430 /purchasing/includes/ui/invoice_ui.inc
431 /reporting/rep107.php
432 /reporting/rep109.php
433 /reporting/rep110.php
434 /reporting/rep209.php
435 /reporting/rep302.php
436 /reporting/rep303.php
437 /reporting/includes/pdf_report.inc
438 /sales/customer_delivery.php
439 /sales/includes/cart_class.inc
440 /sales/includes/sales_db.inc
441 /sales/includes/db/payment_db.inc
442 /sales/includes/db/sales_credit_db.inc
443 /sales/includes/db/sales_invoice_db.inc
444 /sales/includes/ui/sales_credit_ui.inc
445 /sales/includes/ui/sales_order_ui.inc
446 /sales/view/view_credit.php
447 /sales/view/view_dispatch.php
448 /sales/view/view_invoice.php
449 /sales/view/view_sales_order.php
451 ------------------------------- Release 2.0.6 --------------------------------------------
457 # [0000095] Bad behaviour of routine number_format and round in Windows.
458 $ /gl/includes/gl_db_trans.inc
459 /includes/banking.inc
460 /includes/current_user.inc
461 /purchasing/includes/ui/invoice_ui.inc
462 /reporting/rep107.php
463 /reporting/rep109.php
464 /reporting/rep110.php
465 /reporting/rep209.php
466 /sales/view/view_credit.php
467 /sales/view/view_dispatch.php
468 /sales/view/view_invoice.php
469 /sales/view/view_sales_order.php
471 04-Dec-2008 Janusz Dobrowolski
472 # Check write permissions and create per company subdirectory structure.
475 # Fixed index.php files in new company dirs.
476 $ /admin/create_coy.php
477 /admin/db/maintenance_db.inc
480 # [0000095] Inbalance double entry on Documents
481 $ /gl/includes/db/gl_db_trans.inc
482 /gl/includes/db/gl_db_banking.inc
483 /purchasing/includes/db/invoice_db.inc
484 /purchasing/includes/db/supp_payment_db.inc
485 /sales/includes/db/payment_db.inc
486 /sales/includes/db/sales_credit_db.inc
487 /sales/includes/db/sales_invoice_db.inc
490 # [0000094] Report does not show items that have 0 qty but have demand qty
491 $ /reporting/rep302.php
492 /reporting/rep303.php
495 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
496 $ /purchasing/includes/db/invoice_db.inc
499 # [0000092] Stock Sheet Report. Bad Page break.
500 $ /reporting/includes/pdf_report.inc
503 # [0000091] Tax for 2 decimal places doesn't compute properly
504 $ /taxes/tax_calc.inc
506 25-Nov-2008 Janusz Dobrowolski
507 # [0000084] Low inventory items are not marked properly.
508 $ /sales/customer_delivery.php
509 # [0000086] New line added to document sometimes overwrites old one.
510 $ /sales/includes/cart_class.inc
511 # [0000087] Change of order date always updates prices.
512 $ /sales/includes/ui/sales_credit_ui.inc
513 /sales/includes/ui/sales_order_ui.inc
514 # Fixed automatic price calculations always on.
515 $ /sales/includes/sales_db.inc
518 ! Better support for purchasing data (automatic updating from PO receive)
519 $ /purchasing/includes/db/grn_db.inc
520 /purchasing/includes/db/invoice_db.inc
521 /purchasing/includes/db/po_db.inc
522 /purchasing/includes/ui/invoice_ui.inc
523 /purchasing/includes/purchasing_db.inc
524 /reporting/rep209.php
526 07-Dec-2008 Janusz Dobrowolski
527 + Added list category grouping.
528 $ /includes/ui/ui_lists.inc
529 ! Changed branch/customer invoice address/name selection on reports
530 $ /reporting/includes/doctext.inc
531 /reporting/includes/doctext2.inc
532 /reporting/includes/header2.inc
533 ! Fixed default delivery address selection
534 $ /sales/includes/ui/sales_order_ui.inc
535 + Added delivery links
536 $ /sales/view/view_invoice.php
539 # Fixed error handling during upgrade
540 $ /admin/db/maintenance_db.inc
541 # Fixed warnings display
542 $ /includes/errors.inc
545 # Bad and missing parameter to header2 funciton
546 $ /reporting/rep109.php
547 /reporting/rep209.php
548 ! Rerun of invoice_ui.inc
549 $ /purchasing/includes/ui/invoice_ui.inc
552 ! Better layout. Copyright notes. Mailto links, outer table routines.
553 $ /admin/company_preferences.php
554 /admin/display_prefs.php
557 /gl/includes/ui/gl_bank_ui.inc
558 /gl/includes/ui/gl_journal_ui.inc
559 /includes/ui_controls.inc
560 /includes/ui_input.inc
561 /inventory/adjustments.php
562 /inventory/transfers.php
563 /inventory/includes/item_adjustments_ui.inc
564 /inventory/includes/stock_transfers_ui.inc
565 /inventory/manage/locations.php
566 /purchasing/includes/ui/invoice_ui.inc
567 /purchasing/includes/ui/po_ui.inc
568 /purchasing/manage/suppliers.php
569 /purchasing/supplier_credit.php
570 /purchasing/supplier_invoice.php
571 /purchasing/supplier_payment.php
572 /sales/includes/ui/sales_credit_ui.inc
573 /sales/includes/ui/sales_order_ui.inc
574 /sales/manage/customer_branches.php
575 /sales/manage/customers.php
576 /sales/manage/sales_people.php
577 /sales/customer_payments.php
580 + New fields in suppliers, phone, fax, vat no, contact and credit limit
581 $ /purchasing/suppliers.php
583 ! Changed dimension view to show result instead of ledger trans
584 $ /dimensions/view/view_dimension.php
585 /dimensions/includes/dimension_ui.inc
587 05-Dec-2008 Janusz Dobrowolski
588 ! Allowed optional ORDER BY option in base db_pager sql query
589 $ /includes/db_pager.inc
590 # Small fixes to pager layout
591 $ /includes/ui/db_pager_view.inc
592 ! Reusable button code
593 $ /includes/ui/ui_controls.inc
594 ! Button helpers moved from ui_controls.inc
595 $ /includes/ui/ui_input.inc
596 /includes/ui/ui_controls.inc
597 # Fixed errors during focus on nonexistent elements
600 26-Nov-2008 Janusz Dobrowolski
601 # Fixed layout of amount_ex() fields with label.
602 $ /includes/ui/ui_input.inc
603 # Fixed combo_input for $sql with GROUP BY option
604 $ /includes/ui/ui_lists.inc
606 25-Nov-2008 Janusz Dobrowolski
607 ! Merged all changes from main trunk up to 2.0.5 (see details below)
610 /admin/void_transaction.php
611 /admin/db/voiding_db.inc
612 /gl/includes/db/gl_db_trans.inc
613 /gl/inquiry/gl_trial_balance.php
614 /includes/banking.inc
615 /includes/ui/ui_input.inc
616 /includes/ui/ui_view.inc
617 /manufacturing/manage/bom_edit.php
618 /purchasing/po_receive_items.php
619 /purchasing/supplier_credit.php
620 /purchasing/supplier_invoice.php
621 /purchasing/supplier_payment.php
622 /purchasing/includes/purchasing_db.inc
623 /purchasing/includes/db/invoice_db.inc
624 /purchasing/includes/db/supp_payment_db.inc
625 /purchasing/includes/db/supp_trans_db.inc
626 /purchasing/includes/ui/invoice_ui.inc
627 /reporting/rep101.php
628 /reporting/rep106.php
629 /reporting/rep201.php
630 /reporting/rep203.php
631 /reporting/rep209.php
632 /reporting/rep708.php
633 /reporting/reports_main.php
634 /reporting/includes/class.pdf.inc
635 /sales/customer_payments.php
636 /sales/allocations/customer_allocate.php
637 /sales/includes/sales_db.inc
638 /sales/includes/db/cust_trans_db.inc
639 /sales/includes/db/payment_db.inc
640 /sales/view/view_receipt.php
641 ------------------------------- Release 2.0.5 --------------------------------------------
645 ! Changed update.html
648 $ /reporting/includes/header2.inc
649 /sales/view/view_receipt.php
651 20-Nov-2008 Janusz Dobrowolski
652 # [0000082] Bad js allocation on All/None button press.
653 $ /sales/allocations/customer_allocate.php
656 # Do not allow editing invoice if allocated > 0
657 $ /sales/inquiry/customer_inquiry.php
660 + Possibility to view a transaction before final voiding.
661 $ /admin/void_transaction.php
663 11-Nov-2008 Janusz Dobrowolski
664 # Fixed right alignment of amount cells.
665 $ /includes/ui/ui_input.inc
666 # Fixed display bug for fully received items and false modify conflicts.
667 $ /purchasing/po_receive_items.php
670 ! [0000081] Trial Balance again minor changes.
671 $ /gl/inquiry/gl_trial_balance.php
672 /reporting/rep708.php
675 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
676 $ /gl/inquiry/gl_trial_balance.php
677 /reporting/reports_main.php
678 /reporting/rep708.php
680 03-Nov-2008 Janusz Dobrowolski
681 # Fixed price priority in automatic calculations.
682 $ sales/includes/sales_db.inc
684 30-Oct-2008 Janusz Dobrowolski
685 # [0000080] BOM elements was not editable after entry.
686 $ /manufacturing/manage/bom_edit.php
689 # Voiding a supplier invoice/credit note with GL Postings creates a database error
690 $ /purchasing/includes/db/invoice_db.inc
693 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
694 $ /admin/db/voiding_db.inc
695 /sales/inquiry/sales_deliveries_view.php
696 /sales/inquiry/customer_inquiry.php
699 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
700 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
701 $ /gl/includes/db/gl_db_trans.inc
702 /includes/banking.inc
703 /includes/ui/ui_view.inc
704 /purchasing/supplier_payment.php
705 /purchasing/includes/purchasing_db.inc
706 /purchasing/includes/db/supp_payment_db.inc
707 /purchasing/includes/db/supp_trans_db.inc
708 /sales/customer_payments.php
709 /sales/includes/sales_db.inc
710 /sales/includes/db/cust_trans_db.inc
711 /sales/includes/db/payment_db.inc
712 # [0000078] Fixed some reports with wrong exchange rates.
713 $ /reporting/rep101.php
714 /reporting/rep106.php
715 /reporting/rep201.php
716 /reporting/rep203.php
717 /reporting/rep209.php
718 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
719 $ /purchasing/supplier_invoice.php
722 ! [0000077] Added a total before ending balance in trial balance (also in report)
723 $ /gl/inquiry/gl_trial_balance.php
724 /reporting/rep708.php
725 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
726 /reporting/includes/class.pdf.inc
727 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
728 $ /purchasing/supplier_invoice.php
729 /purchasing/supplier_credit.php
730 /purchasing/includes/ui/invoice_ui.inc
732 ------------------------------- Release 2.0.4 --------------------------------------------
736 ! Inserted Copyright Notice and fixed graphic items
739 /admin/attachments.php
741 /admin/change_current_user_password.php
742 /admin/db/company_db.inc
743 /admin/db/maintenence_db.inc
744 /admin/db/printers_db.inc
745 /admin/db/users_db.inc
746 /admin/db/v_banktrans.inc
747 /admin/db/voiding_db.inc
748 /admin/display_prefs.php
749 /admin/fiscalyears.php
750 /admin/forms_setup.php
752 /admin/inst_upgrade.php
753 /admin/payment_terms.php
754 /admin/print_profiles.php
756 /admin/shipping_companies.php
758 /admin/view_print_transaction.php
759 /admin/void_transaction.php
761 /gl/includes/ui/gl_bank_ui.inc
762 /gl/includes/ui/gl_journal_ui.inc
763 /gl/inquiry/bank_inquiry.php
764 /gl/inquiry/tax_inquiry.php
765 /gl/manage/bank_accounts.php
766 /includes/ui/ui_controls.inc
767 /reporting/includes/pdf_report.inc
768 /reporting/rep709.php
769 /sales/includes/ui/sales_credit_ui.inc
772 24-Nov-2008 Janusz Dobrowolski
773 + Added alias/foreign item codes and sales kits support.
774 $ /applications/inventory.php
775 /includes/ui/ui_lists.inc
776 /inventory/prices.php
777 /inventory/includes/inventory_db.inc
778 /inventory/includes/db/items_category_db.inc
779 /inventory/includes/db/items_db.inc
780 /inventory/manage/items.php
781 /inventory/includes/db/items_codes_db.inc (new)
782 /inventory/manage/item_codes.php (new)
783 /inventory/manage/sales_kits.php (new)
784 /sales/includes/sales_db.inc
785 /sales/includes/ui/sales_order_ui.inc
786 ! Added decimals to get_item_edit_info() return (sql usage optimization).
787 $ /includes/db/inventory_db.inc
788 /inventory/includes/item_adjustments_ui.inc
789 /inventory/includes/stock_transfers_ui.inc
790 /manufacturing/includes/work_order_issue_ui.inc
791 /purchasing/includes/ui/po_ui.inc
792 /sales/includes/ui/sales_credit_ui.inc
793 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
794 $ /includes/ui/ui_input.inc
795 # Fixed _vd() debug function for use also in ajax mode.
796 $ /includes/ui/ui_view.inc
797 ! Changed foreign column name to avoid mysql syntax problems, added category.
800 # Fixed unconsistent units of measure.
801 $ /sql/en_US-demo.sql
805 ! Preparing for graphic Links
807 /includes/ui/ui_input.inc
808 /sales/sales_order_entry.php
809 /sales/includes/ui/sales_order_ui.inc
810 /themes/aqua/images/ok.gif
811 /themes/cool/images/ok.gif
812 /themes/default/images/ok.gif
813 # Small layout bug in header2.inc
814 $ /reporting/includes/header2.inc
815 # Small layout bug in report bank statement
816 $ /reporting/rep601.php
817 # Restriction on links
818 $ /sales/inquiry/customer_inquiry.php
821 + Preparing for Graphic Links final.Optimized.
823 /admin/create_coy.php
825 /admin/inst_module.php
826 /dimensions/inquiry/search_dimensions.php
827 /includes/ui/ui_controls.inc
828 /includes/ui/ui_view.inc
829 /includes/db_pager_view.inc
830 /manufacturing/search_work_orders.php
831 /purchasing/inquiry/po_search.php
832 /purchasing/inquiry/po_search_completed.php
833 /purchasing/inquiry/supplier_allocation_inquiry.php
834 /purchasing/allocations/supplier_allocation_main.php
835 /reporting/includes/reporting.inc
836 /sales/allocations/customer_allocation_main.php
837 /sales/inquiry/customer_allocation_inquiry.php
838 /sales/inquiry/customer_inquiry.php
839 /sales/inquiry/sales_orders_view.php
840 /sales/inquiry/sales_deliveries_view.php
841 /themes/default/images/receive.gif (new file)
842 /themes/aquat/images/receive.gif (new file)
843 /themes/cool/images/receive.gif (new file)
847 + Preparing for Graphic Links instead of Text Links (user display option, default)
848 (new field in 0_users, graphic_links)
850 /admin/display_prefs.php
851 /admin/create_coy.php
853 /admin/inst_module.php
854 /admin/db/users_db.inc
855 /includes/current_user.inc
856 /includes/prefs/userprefs.inc
857 /includes/ui/ui_controls.inc
858 /includes/ui/ui_input.inc
859 /includes/ui/ui_view.inc
860 /reporting/includes/reporting.inc
862 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
863 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
864 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
865 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
866 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
867 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
870 + Added new AGPL license file
871 $ /doc/license.txt (new file)
873 19-Nov-2008 Janusz Dobrowolski
874 # Fixed error handling during database upgrade in normal and forced mode.
875 $ /admin/db/maintenance_db.inc
876 ! Additions needed for foreign item codes support.
881 ! Changed the default header2.inc.
882 $ /reporting/includes/header2.inc
884 18-Nov-2008 Janusz Dobrowolski
885 + System upgrade page for site admins
886 $ /admin/db/maintenance_db.inc
887 /applications/setup.php
888 /admin/inst_upgrade.php (new)
889 /sql/alter2.1.php (new)
890 ! Added $tbpref parameter to get_user_prefs()
891 $ /admin/db/company_db.inc
892 # Next fixes to db_pager behaviour.
893 $ /includes/db_pager.inc
894 /includes/ui/db_pager_view.inc
895 /dimensions/inquiry/search_dimensions.php
896 /inventory/inquiry/stock_movements.php
897 /manufacturing/search_work_orders.php
898 /manufacturing/inquiry/where_used_inquiry.php
899 /purchasing/allocations/supplier_allocation_main.php
900 /purchasing/inquiry/po_search.php
901 /purchasing/inquiry/po_search_completed.php
902 /purchasing/inquiry/supplier_allocation_inquiry.php
903 /purchasing/inquiry/supplier_inquiry.php
904 /sales/allocations/customer_allocation_main.php
905 /sales/inquiry/customer_allocation_inquiry.php
906 /sales/inquiry/customer_inquiry.php
907 /sales/inquiry/sales_deliveries_view.php
908 /sales/inquiry/sales_orders_view.php
910 16-Nov-2008 Janusz Dobrowolski
911 ! Rewritten for paged query results.
912 $ /inventory/inquiry/stock_movements.php
913 + Added optional footer and header in db_pager, simplified usage.
914 $ /includes/db_pager.inc
915 /includes/ui/db_pager_view.inc
917 $ /dimensions/inquiry/search_dimensions.php
918 /manufacturing/search_work_orders.php
919 /manufacturing/inquiry/where_used_inquiry.php
920 /purchasing/inquiry/po_search.php
921 /purchasing/inquiry/po_search_completed.php
922 /purchasing/inquiry/supplier_allocation_inquiry.php
923 /purchasing/inquiry/supplier_inquiry.php
924 /sales/inquiry/customer_allocation_inquiry.php
925 /sales/inquiry/customer_inquiry.php
926 /sales/inquiry/sales_deliveries_view.php
927 /sales/inquiry/sales_orders_view.php
930 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
931 $ /admin/attachments.php (new file)
932 /applications/setup.php
933 /purchasing/supplier_credit,php
934 /purchasing/supplier_invoice.php
936 # Minor bug in view_print_transactions.php
937 $ /admin/view_print_transactions.php
940 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
943 /gl/includes/db/gl_db_bank_accounts.inc
944 /gl/includes/ui/gl_bank_ui.inc
945 /gl/includes/ui/gl_journal_ui.inc
946 /includes/ui/ui_lists.inc
949 + Added Tax Inquiry in Banking and General Ledger tab.
950 $ /applications/generalledger.php
951 /gl/inquiry/tax_inquiry.php (new file)
954 + Added Sales Groups and Recurrent Invoices.
955 $ /applications/customers.php
956 /includes/ui/ui_lists.inc
957 /reporting/includes/reporting.inc
958 /reporting/rep108.php
959 /sales/includes/db/branches_db.inc
960 /sales/includes/db/sales_credit_db.inc
961 /sales/includes/db/sales_delivery_db.inc
962 /sales/includes/db/sales_invoice_db.inc
963 /sales/inquiry/sales_orders_view.php
964 /sales/manage/customer_branches.php
965 /sales/manage/customers.php
967 /sales/create_recurrent_invoices.php (new file)
968 /sales/manage/recurrent_invoices.php (new file)
969 /sales/manage/sales_groups.php (new file)
971 13-Nov-2008 Janusz Dobrowolski
972 ! Rewritten for paged query results.
973 $ /dimensions/inquiry/search_dimensions.php
974 # Removed obsolete dimension list submit_on_change option.
975 $ /sales/includes/ui/sales_order_ui.inc
976 /sales/credit_note_entry.php
977 /sales/includes/ui/sales_credit_ui.inc
979 12-Nov-2008 Janusz Dobrowolski
980 ! Rewritten for paged query results.
981 $ /manufacturing/search_work_orders.php
982 /manufacturing/inquiry/where_used_inquiry.php
983 /purchasing/allocations/supplier_allocation_main.php
984 /sales/allocations/customer_allocation_main.php
985 ! Code reorganization to reuse sql query by db_pager.
986 /purchasing/includes/db/supp_trans_db.inc
987 /purchasing/includes/db/suppalloc_db.inc
988 /sales/includes/db/custalloc_db.inc
989 ! Added $echo parameter to view_stock_status()
990 $ /includes/ui/ui_view.inc
991 # Fixed sql query (duplicated rows in query result)
992 $ /sales/inquiry/customer_inquiry.php
993 # Fixed bom selection via $_GET['stock_id']
994 $ /manufacturing/manage/bom_edit.php
997 ! Added dimension entries in delivery and invoice forms
998 $ /includes/ui/ui_lists.inc
999 /sales/credit_note_entry.php
1000 /sales/includes/cart_class.inc
1001 /sales/includes/db/cust_trans_db.inc
1002 /sales/includes/db/sales_credit_db.inc
1003 /sales/includes/db/sales_delivery_db.inc
1004 /sales/includes/db/sales_invoice_db.inc
1005 /sales/includes/db/sales_order_db.inc
1006 /sales/includes/sales_db.inc
1007 /sales/includes/ui/sales_credit_ui.inc
1008 /sales/includes/ui/sales_order_ui.inc
1009 /sales/sales_order_entry.php
1012 12-Nov-2008 Janusz Dobrowolski
1013 ! Changed db_pager API for inserted columns.
1014 $ /includes/db_pager.inc
1015 /includes/ui/db_pager_view.inc
1016 ! Fixed $cols according to api change.
1017 $ /purchasing/inquiry/supplier_inquiry.php
1018 /sales/inquiry/customer_allocation_inquiry.php
1019 /sales/inquiry/customer_inquiry.php
1020 /sales/inquiry/sales_deliveries_view.php
1021 /sales/inquiry/sales_orders_view.php
1022 ! Rewritten for paged query results.
1023 $ /purchasing/inquiry/po_search.php
1024 /purchasing/inquiry/po_search_completed.php
1025 /purchasing/inquiry/supplier_allocation_inquiry.php
1027 10-Nov-2008 Janusz Dobrowolski
1028 # Suppressed page update after import errors
1029 $ /admin/backups.php
1030 # More fail safe db_import()
1031 $ /admin/db/maintenance_db.inc
1032 # Added check for POS relations before account delete.
1033 $ /gl/manage/bank_accounts.php
1034 # Fixed for MySQL <4.0.18, removed bank_trans_types
1036 # Fixed page update after branch/customer change.
1037 $ /sales/includes/ui/sales_order_ui.inc
1039 10-Nov-2008 Joe Hunt
1040 ! changing the default.css style sheets to handle the new navibar/buttons
1041 $ /themes/default/default.css
1042 /themes/aqua/default.css
1043 /themes/cool/default.css
1044 /themes/cool/images/sort_asc.gif
1045 /themes/cool/images/sort_desc.gif
1047 10-Nov-2008 Joe Hunt
1048 ! Changed Bank Statement Report in accourding to Bank Account Change
1049 $ /reporting/rep601.php
1050 /reporting/includes/reports_classes.inc
1051 # Removed Type header from bank inquiry.
1052 /gl/inquiry/bank_inquiry.php
1054 09-Nov-2008 Janusz Dobrowolski
1055 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1056 $ /applications/generalledger.php
1057 /gl/bank_transfer.php
1059 /gl/includes/db/gl_db_bank_accounts.inc
1060 /gl/includes/db/gl_db_bank_trans.inc
1061 /gl/includes/db/gl_db_banking.inc
1062 /gl/includes/db/gl_db_trans.inc
1063 /gl/includes/ui/gl_bank_ui.inc
1064 /gl/inquiry/bank_inquiry.php
1065 /gl/manage/bank_accounts.php
1066 /gl/view/bank_transfer_view.php
1067 /gl/view/gl_deposit_view.php
1068 /gl/view/gl_payment_view.php
1069 /includes/banking.inc
1070 /includes/data_checks.inc
1072 /includes/ui/ui_lists.inc
1073 /purchasing/supplier_payment.php
1074 /purchasing/includes/db/supp_payment_db.inc
1075 /purchasing/includes/db/supp_trans_db.inc
1076 /purchasing/view/view_supp_payment.php
1077 /sales/customer_payments.php
1078 /sales/includes/db/payment_db.inc
1079 /sales/includes/db/sales_invoice_db.inc
1080 /sales/view/view_receipt.php
1082 ! Fixed session name for multiuser debuging tests.
1083 /includes/lang/language.php
1084 ! Preparing to paged table view in customer_allocation_main.php
1085 $ /sales/includes/db/cust_trans_db.inc
1086 /sales/includes/db/custalloc_db.inc
1087 # Small fix to avoid sql conflicts
1088 $ /sales/includes/db/sales_points_db.inc
1089 # Changes to POS addition related to above changes.
1090 $ /includes/ui/ui_lists.inc
1091 /sales/includes/db/sales_points_db.inc
1092 /sales/manage/sales_points.php
1095 09-Nov-2008 Joe Hunt
1096 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1097 $ /includes/ui/ui_lists.inc
1098 /includes/ui/ui_input.inc
1100 /gl/includes/db/gl_db_bank_accounts.inc
1101 /gl/includes/ui/gl_bank_ui.inc
1102 /gl/manage/gl_quick_entries.php
1103 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1106 08-Nov-2008 Janusz Dobrowolski
1107 ! Rewritten for paged query results.
1108 $ /purchasing/inquiry/supplier_inquiry.php
1109 # Fixed broken table content after customer selector change.
1110 $ /sales/inquiry/customer_allocation_inquiry.php
1111 /sales/inquiry/customer_inquiry.php
1112 /sales/inquiry/sales_deliveries_view.php
1113 /sales/inquiry/sales_orders_view.php
1115 05-Nov-2008 Janusz Dobrowolski
1116 ! Changed dbpager API.
1117 $ /includes/ui/db_pager_view.inc
1118 # Polishing db_pager code.
1119 $ /includes/db_pager.inc
1120 + Added array_replace() and array_append() helpers.
1121 $ /includes/main.inc
1122 # Fixed multiply sales document view links.
1123 $ /includes/ui/ui_view.inc
1124 ! Rewritten for paged query results.
1125 $ /sales/inquiry/customer_allocation_inquiry.php
1126 /sales/inquiry/customer_inquiry.php
1127 /sales/inquiry/sales_deliveries_view.php
1129 $ /sales/inquiry/sales_orders_view.php
1131 04-Nov-2008 Janusz Dobrowolski
1132 + Added db_pager widget for paged/sorted sql query display.
1133 $ /includes/db_pager.inc (New)
1134 /includes/ui/db_pager_view.inc (New)
1135 /themes/aqua/images/sort_asc.gif (New)
1136 /themes/aqua/images/sort_desc.gif (New)
1137 /themes/aqua/images/sort_none.gif (New)
1138 /themes/cool/images/sort_asc.gif (New)
1139 /themes/cool/images/sort_desc.gif (New)
1140 /themes/cool/images/sort_none.gif (New)
1141 /themes/default/images/sort_asc.gif (New)
1142 /themes/default/images/sort_desc.gif (New)
1143 /themes/default/images/sort_none.gif (New)
1144 /themes/default/default.css
1145 /themes/aqua/default.css
1146 + Added query size user preference.
1147 $ /admin/display_prefs.php
1148 /admin/db/users_db.inc
1149 /includes/current_user.inc
1150 /includes/prefs/userprefs.inc
1152 + Added helper functions for array manipulation.
1153 $ /includes/main.inc
1154 + Added mysql_fetch_assoc() wrapper.
1155 $ /includes/db/connect_db.inc
1156 ! Paged query result.
1157 $ /sales/inquiry/sales_orders_view.php
1158 # Two smaller fixes.
1161 31-Oct-2008 Janusz Dobrowolski
1162 + POS and cash sale support.
1164 /admin/db/users_db.inc
1165 /applications/setup.php
1166 /includes/current_user.inc
1167 /includes/ui/ui_lists.inc
1168 /sales/sales_order_entry.php
1169 /sales/includes/cart_class.inc
1170 /sales/includes/sales_db.inc
1171 /sales/includes/ui/sales_order_ui.inc
1172 /sales/manage/sales_points.php (New)
1173 /sales/includes/db/sales_points_db.inc (New)
1174 /sales/includes/cart_class.inc
1175 /sales/includes/db/sales_invoice_db.inc
1176 /sales/includes/db/sales_order_db.inc
1178 # Fixed focus after error display.
1180 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1181 $ /reporting/includes/tcpdf.php
1182 # Fixed sign in payment view.
1183 $ /sales/view/view_receipt.php
1184 # Fixed missing hotkeys support for print links.
1185 $ /reporting/includes/reporting.inc
1187 30-Oct-2008 Joe Hunt
1188 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1189 $ /applications/generalledger.php
1190 /includes/data_checks.inc
1192 /includes/ui/ui_lists.inc
1194 /gl/includes/db/gl_db_bank_accounts.inc
1195 /gl/includes/ui/gl_bank_ui.inc
1196 /gl/manage/gl_quick_entries.php
1197 /sales/manage/customer_branches.php
1198 ! New table, 0_quick_entries
1200 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1201 $ /gl/manage/gl_accounts.php
1203 24-Oct-2008 Janusz Dobrowolski
1204 ! Added hotkeys to final menu options.
1205 $ /dimensions/dimension_entry.php
1206 /gl/bank_transfer.php
1209 /inventory/adjustments.php
1210 /inventory/transfers.php
1211 /manufacturing/work_order_add_finished.php
1212 /manufacturing/work_order_issue.php
1213 /manufacturing/work_order_release.php
1214 /purchasing/po_entry_items.php
1215 /purchasing/po_receive_items.php
1216 /purchasing/supplier_payment.php
1217 /sales/credit_note_entry.php
1218 /sales/customer_credit_invoice.php
1219 /sales/customer_invoice.php
1220 /sales/customer_payments.php
1221 /sales/sales_order_entry.php
1222 # Fixed TCPDF errors display.
1223 $ /reporting/includes/tcpdf.php
1224 # Fixed page position after message display.
1227 23-Oct-2008 Janusz Dobrowolski
1228 + Improved report module performance, also usable without javascript.
1229 $ /reporting/reports_main.php
1230 /reporting/includes/class.pdf.inc
1231 /reporting/includes/pdf_report.inc
1232 /reporting/includes/reports_classes.inc
1233 /reporting/includes/header2.inc
1234 + Hotkey support for viewer links.
1235 $ /includes/ui/ui_view.inc
1237 + Added purchase order printing after entry.
1238 $ /purchasing/po_entry_items.php
1239 + Added hotkeys to credit note final menu.
1240 $ /sales/credit_note_entry.php
1241 # Fixed submit button for IE7
1242 $ /includes/ui/ui_input.inc
1243 # Fixed ajax popup flicker.
1245 # Fix after 2.0.4 merge
1246 $ /sales/inquiry/sales_orders_view.php
1248 23-Oct-2008 Joe Hunt
1249 ! Merging the changes up to 2-0-4
1250 $ /purchasing/supplier_invoice.php
1251 /purchasing/supplier_credit.php
1252 /purchasing/includes/db/invoice_db.inc
1253 /purchasing/includes/db/grn_db.inc
1254 /purchasing/includes/ui/invoice_ui.inc
1255 /purchasing/supplier_invoice_grns.php (File removed)
1256 /purchasing/supplier_credit_grns.php (File removed)
1257 /purchasing/supplier_trans_gl.php (File removed)
1258 /gl/inquiry/gl_trial_balance.php
1259 /gl/inquiry/gl_account_inquiry.php
1260 /reporting/rep704.php
1261 /reporting/rep708.php
1263 /sales/includes/ui/sales_order_ui.inc
1264 /sales/inquiry/sales_orders_view.php
1266 20-Oct-2008 Janusz Dobrowolski
1267 # Fix for pdf reports (php 5.2.4 issue)
1268 $ /reporting/includes/pdf_report.inc
1270 19-Oct-2008 Janusz Dobrowolski
1271 + User interface mode (full vs fallback) detected and set on login
1273 /includes/current_user.inc
1274 /includes/session.inc
1275 /includes/ui/ui_input.inc
1276 /includes/ui/ui_lists.inc
1277 + More sales documents available for printing from inquiry page.
1278 $ /sales/inquiry/customer_inquiry.php
1279 /reporting/includes/header2.inc
1280 ! Changed version info.
1282 # Fixed ajax popup/redirection.
1283 $ /reporting/includes/pdf_report.inc
1286 17-Oct-2008 Janusz Dobrowolski
1287 + Added ajax request indicator.
1289 /themes/aqua/renderer.php
1290 /themes/aqua/images/ajax-loader.gif (new)
1291 /themes/cool/renderer.php
1292 /themes/cool/images/ajax-loader.gif (new)
1293 /themes/default/renderer.php
1294 /themes/default/images/ajax-loader.gif (new)
1295 + Added optional popup for pdf reports display.
1296 $ /admin/display_prefs.php
1298 /admin/db/users_db.inc
1299 /includes/current_user.inc
1300 /includes/prefs/userprefs.inc
1301 /reporting/includes/pdf_report.inc
1303 # Changed message for missing currency rate.
1304 $ /includes/banking.inc
1305 # Fixed submit/button behaviour.
1307 # Fixed canceling order.
1308 $ /sales/sales_order_entry.php
1310 $ /themes/aqua/default.css
1311 # Fixed pdf_debug mode
1312 $ /reporting/includes/reporting.inc
1313 /reporting/includes/reports_classes.inc
1315 15-Oct-2008 Janusz Dobrowolski
1316 + Added remote printing support
1317 $ /admin/print_profiles.php (new)
1318 /admin/printers.php (new)
1319 /admin/db/printers_db.inc (new)
1320 /reporting/prn_redirect.php (new)
1321 /reporting/includes/printer_class.inc (new)
1322 /sql/alter2.1.sql (new)
1324 /admin/display_prefs.php
1326 /admin/db/users_db.inc
1327 /applications/setup.php
1328 /includes/current_user.inc
1329 /includes/prefs/userprefs.inc
1330 /includes/ui/ui_lists.inc
1333 /reporting/rep109.php
1334 /reporting/reports_main.php
1335 /reporting/includes/pdf_report.inc
1336 /reporting/includes/reporting.inc
1337 /reporting/includes/reports_classes.inc
1338 !Fixes related to changed printing api.
1339 $ /admin/view_print_transaction.php
1340 /purchasing/inquiry/po_search.php
1341 /purchasing/inquiry/po_search_completed.php
1342 /sales/customer_credit_invoice.php
1343 /sales/customer_delivery.php
1344 /sales/customer_invoice.php
1345 /sales/sales_order_entry.php
1346 /sales/inquiry/customer_inquiry.php
1347 /sales/inquiry/sales_deliveries_view.php
1348 /sales/inquiry/sales_orders_view.php
1349 + Added optional id parameter for label helpers; added value for buttons.
1350 $ /includes/ui/ui_input.inc
1351 + Added ajax popup screen command.
1352 $ /includes/ajax.inc
1353 # Skipping index.php file during flush_dir()
1354 $ /includes/main.inc
1356 06-Oct-2008 Janusz Dobrowolski
1357 + Menu hotkeys system implementation.
1358 $ /includes/page/header.inc
1359 /includes/ui/ui_controls.inc
1360 /includes/ui/ui_input.inc
1361 /js/JsHttpRequest.js
1364 /reporting/includes/reports_classes.inc
1365 /sales/sales_order_entry.php
1366 /sales/manage/customers.php
1367 /themes/aqua/default.css
1368 /themes/aqua/renderer.php
1369 /themes/cool/default.css
1370 /themes/cool/renderer.php
1371 /themes/default/default.css
1372 /themes/default/renderer.php
1373 + Access keys added to menu options strings.
1375 /applications/customers.php
1376 /applications/dimensions.php
1377 /applications/generalledger.php
1378 /applications/inventory.php
1379 /applications/manufacturing.php
1380 /applications/setup.php
1381 /applications/suppliers.php
1382 /reporting/reports_main.php
1384 ------------------------------- Release 2.0.3 --------------------------------------------
1385 06-Oct-2008 Joe Hunt
1388 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1389 $ /inventory/inquiry/stock_movements.php
1391 05-Oct-2008 Janusz Dobrowolski
1392 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1393 $ /sales/includes/cart_class.inc
1394 /sales/includes/sales_db.inc
1395 /sales/includes/db/sales_credit_db.inc
1396 /sales/includes/db/sales_delivery_db.inc
1397 /sales/includes/db/sales_invoice_db.inc
1398 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1399 $ /sales/manage/customers.php
1401 04-Oct-2008 Joe Hunt
1402 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1403 $ /admin/db/voiding_db.inc
1404 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1405 $ /inventory/includes/db/item_adjust_db.inc
1407 01-Oct-2008 Joe Hunt
1408 # When deleting the last module in FA a parce error arose:
1409 $ /admin/inst_module.php
1410 /admin/inst_lang.php
1412 30-Sep-2008 Janusz Dobrowolski
1413 # Bug [0000067] Settled supplier documents were displayed as overdued.
1414 $ /purchasing/inquiry/supplier_inquiry.php
1415 /purchasing/inquiry/supplier_allocation_inquiry.php
1416 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1417 $ /sales/allocations/customer_allocation_main.php
1419 29-Sep-2008 Janusz Dobrowolski
1420 # Bug [0000065] Changing item type during adding new item caused record reset.
1421 $ /inventory/manage/items.php
1423 26-Sep-2008 Joe Hunt
1424 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1425 $ /sales/includes/db/sales_credit_db.inc
1427 26-Sep-2008 Janusz Dobrowolski
1428 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1429 $ /sales/includes/db/sales_delivery_db.inc
1431 25-Sep-2008 Joe Hunt
1432 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1433 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1435 /includes/db/comments_db.inc
1436 /inventory/cost_update.php
1437 /purchasing/includes/db/supp_trans_db.inc
1438 /sales/includes/db/cust_trans_db.inc
1439 # Bug [0000060] table prefix error message and inconsistency at install
1440 $ /admin/db/maintenance_db.inc
1443 # Bug [0000061] Delivery Modifitication (standard cost change)
1444 $ /sales/includes/db/sales_delivery_db.inc
1446 ------------------------------- Release 2.0.2 --------------------------------------------
1447 23-Sep-2008 Joe Hunt
1450 ! Increased time_out to 3 minutes.
1453 23-Sep-2008 Joe Hunt
1454 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1455 $ /sales/sales_order_entry.php
1457 21-Sep-2008 Janusz Dobrowolski
1458 + Added submit_on_change option for date fields
1459 $ /includes/ui/ui_input.inc
1460 + Automatic exchange rate update after document date change
1461 $ /gl/bank_transfer.php
1463 /gl/includes/db/gl_db_rates.inc
1464 /gl/includes/ui/gl_bank_ui.inc
1465 /includes/banking.inc
1466 /includes/ui/ui_view.inc
1467 /purchasing/supplier_payment.php
1468 /sales/customer_payments.php
1469 /sales/includes/cart_class.inc
1470 # Sales/purchase terms update after document date change [0000058]
1471 $ /purchasing/includes/ui/invoice_ui.inc
1472 /purchasing/includes/ui/po_ui.inc
1473 /sales/customer_invoice.php
1474 # Fixed edit line total, price update after date change
1475 $ /sales/includes/ui/sales_credit_ui.inc
1476 /sales/includes/ui/sales_order_ui.inc
1477 # Fixed unneeded page reload on enter key in text inputs
1479 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1480 $ /includes/lang/language.php
1481 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1482 $ /includes/ui/ui_view.inc
1483 ! Default delivery required by changed to 1 day.
1484 $ /includes/prefs/sysprefs.inc
1486 $ /sales/includes/sales_db.inc
1488 20-Sep-2008 Joe Hunt
1489 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1490 $ /admin/gl_setup.php
1491 /admin/db/company_db
1492 /includes/banking.inc
1493 /purchasing/allocations/supplier_allocate.php
1494 /purchasing/includes/db/suppalloc_db.inc
1495 /sales/allocations/customer_allocate.php
1496 /sales/includes/db/custalloc_db.inc
1497 /sales/includes/db/payment_db.inc
1498 /sales/includes/db/sales_credit_db.inc
1499 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1500 /reporting/includes/tcpdf.php
1501 ! Layout adjustments
1502 /dimensions/includes/dimensions_ui.inc
1503 /dimensions/view/view_dimension.php
1504 /inventory/view/view_adjustment.php
1505 /manufacturing/view/work_order_view.php
1507 18-Sep-2008 Janusz Dobrowolski
1508 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1510 /includes/ui/ui_controls.inc
1511 /includes/ui/ui_input.inc
1512 /includes/ui/ui_lists.inc
1514 + Add/view on F4 in customer/supplier selectors
1516 + Add/view on F4 in supplier/items selectors
1517 $ /purchasing/po_entry_items.php
1518 /inventory/manage/items.php
1519 + Add/view on F4 in supplier selector
1520 $ /purchasing/supplier_credit.php
1521 /purchasing/supplier_invoice.php
1522 /purchasing/supplier_payment.php
1523 /purchasing/allocations/supplier_allocation_main.php
1524 /purchasing/manage/suppliers.php
1525 /inventory/purchasing_data.php
1526 + Add/view on F4 in customer selector
1527 /sales/credit_note_entry.php
1528 /sales/customer_payments.php
1529 /sales/sales_order_entry.php
1530 /sales/allocations/customer_allocation_main.php
1531 /sales/includes/ui/sales_credit_ui.inc
1532 /sales/includes/ui/sales_order_ui.inc
1533 /sales/manage/customer_branches.php
1534 /sales/manage/customers.php
1535 # Syntax error introduced in previous update fixed
1536 $ /inventory/prices.php
1537 # Fixed retreiving of exchange rates [0000057]
1538 $ /gl/manage/exchange_rates.php
1539 /includes/banking.inc
1540 /includes/ui/ui_view.inc
1542 18-Sep-2008 Joe Hunt
1543 + New Report - Bank Statement.
1544 $ /reporting/reports_main.php
1545 /reporting/rep601.php (new file)
1547 17-Sep-2008 Joe Hunt
1548 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1549 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1550 $ /reporting/includes/tcpdf.php
1551 ! Inventory column option in Report Stock Sheet Check.
1552 $ /reporting/reports_main.php
1553 /reporting/rep303.php
1555 11-Sep-2008 Janusz Dobrowolski
1556 # Fixed slash quotation problems on direct POST values display.
1557 $ /includes/session.inc
1558 /includes/db/connect_db.inc
1559 # Added missing db_escape on person_id.
1560 $ /gl/includes/db/gl_db_bank_trans.inc
1561 /gl/includes/db/gl_db_trans.inc
1562 # Added error message and suppressed db update on failed ECB exchange rate read.
1563 $ /includes/ui/ui_view.inc
1565 10-Sep-2008 Janusz Dobrowolski
1566 # Fixed company folders renaming after company remove.
1567 $ /admin/create_coy.php
1568 # Fixed list selectors' behaviour during search.
1569 $ /includes/ui/ui_lists.inc
1570 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1571 $ /inventory/cost_update.php
1572 /inventory/prices.php
1573 /inventory/purchasing_data.php
1574 /inventory/reorder_level.php
1575 /inventory/includes/item_adjustments_ui.inc
1576 /inventory/includes/stock_transfers_ui.inc
1577 /inventory/inquiry/stock_status.php
1578 /inventory/manage/items.php
1579 /manufacturing/includes/work_order_issue_ui.inc
1580 /manufacturing/inquiry/where_used_inquiry.php
1581 /purchasing/includes/ui/po_ui.inc
1582 /sales/includes/ui/sales_credit_ui.inc
1583 /sales/includes/ui/sales_order_ui.inc
1585 09-Sep-2008 Joe Hunt
1586 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1587 $ /purchasing/includes/db/invoice_db.inc
1589 ------------------------------- Release 2.0.1 --------------------------------------------
1590 07-Sep-2008 Joe Hunt
1594 05-Sep-2008 Janusz Dobrowolski
1595 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1596 $ /sales/includes/sales_db.inc
1597 /sales/includes/db/sales_credit_db.inc
1598 ! Obsolete code removed
1599 $ /sales/customer_credit_invoice.php
1601 05-Sep-2008 Joe Hunt
1602 # Bug [0000053] Missing GL postings on item issue on Work Order
1603 $ /manufacturing/includes/db/work_order_quick_db.inc
1604 /manufacturing/includes/db/work_order_issues_db.inc
1605 /manufacturing/includes/db/work_order_produce_items_db.inc
1606 ! Bad layout in aging on report Statements
1607 $ /reporting/rep108.php
1609 04-Sep-2008 Joe Hunt
1610 # Bug [0000050] Invoice no. on all sales reports
1611 $ /reporting/includes/doctext.inc
1612 /reporting/includes/doctext2.inc
1614 04-Sep-2008 Joe Hunt
1615 # Bug [0000052] Inventory Valuation Report
1616 $ /reporting/rep301.php
1618 04-Sep-2008 Joe Hunt
1619 # Bug [0000047] Not possible to view delivery sequence
1620 $ /purchasing/supplier_credit_grns.php
1621 /purchasing/supplier_invoice_grns.php
1622 /purchasing/includes/db/grn_db.inc
1623 /purchasing/includes/ui/invoice_ui.inc
1624 /purchasing/view/view_po.php
1625 /purchasing/view/view_supp_credit.php
1626 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1627 $ /sales/includes/db/sales_credit_db.inc
1629 03-Sep-2008 Janusz Dobrowolski
1630 # Fixed fatal error handling in php5
1631 $ /includes/errors.inc
1632 /includes/session.inc
1633 # Fixed display of errors while saving sales documents
1634 $ /sales/sales_order_entry.php
1636 03-Sep-2008 Joe Hunt
1637 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1638 $ /inventory/inquiry/stock_movements.php
1639 /purchasing/includes/db/grn_db.inc
1640 /purchasing/includes/invoice_db.inc
1642 03-Sep-2008 Joe Hunt
1643 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1644 # Bug [0000044] Standard Cost error on credit note
1645 $ /inventory/includes/db/items_adjust_db.inc
1646 /purchasing/includes/db/grn_db.inc
1647 /purchasing/includes/invoice_db.inc
1648 # Bug [0000045] Cannot close fiscal year
1649 $ /admin/fiscalyears.php
1650 # Update screen bug in Bank Account Inquiry.
1651 $ /gl/inquiry/bank_inquiry.php
1653 02-Sep-2008 Joe Hunt
1654 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1655 $ /reporting/includes/reports_classes.inc
1656 $ /reporting/rep702.php
1658 01-Sep-2008 Joe Hunt
1659 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1660 $ /lang/new_language_template/LC_MASSAGES/empty.po
1661 /lang/en_US/LC_MESSAGES/en_US.mo
1663 31-Aug-2008 Janusz Dobrowolski
1664 + Added ajax support for file uploading
1666 # Final fix for logo file upload
1667 $ /admin/company_preferences.php
1668 # Fixed item image file upload
1669 $ /inventory/manage/items.php
1671 30-Aug-2008 Janusz Dobrowolski
1672 ! Up to date translation file
1673 $ /lang/new_language_template/LC_MASSAGES/empty.po
1674 # Fixed broken &'s in backup files [0000040]
1675 $ /admin/db/maintenance_db.inc
1676 # Temporary fix (sync page reload) for uploading logo file
1677 $ /admin/company_preferences.php
1678 -------------------------------2.0 Final --------------------------------------------
1679 21_aug-2008 Joe Hunt
1680 ! config.php file. Version changed to 2.0
1682 ! Set time out to 120 seconds.
1684 # Removed js warnings on index pages
1687 20-Aug-2008 Joe Hunt
1688 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1689 $ /includes/db/inventory_db.inc
1690 /purchase/includes/db/grn_db.inc
1691 /purchase/includes/db/invoice_db.inc
1694 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1695 $ /admin/db/voiding_db.inc
1696 # Fixing a minor bug in grn_db.inc
1697 $ /purchasing/includes/db/grn_db.inc
1699 19-Aug-2008 Joe Hunt
1700 # Fixed some color conversion problems in the new PDF Engine
1701 $ /reporting/includes/pdf_report.inc
1702 /reporting/includes/class.pdf.inc
1704 19-Aut-2008 Joe Hunt
1705 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1706 /reporting/includes/pdf_report.inc
1707 /reporting/includes/header2.inc (This is important to download too!)
1709 19-Aug-2008 Joe Hunt
1710 ! Replacing the PDF Engine with a slightly modified TCPDF
1711 $ /reporting/fonts/helvetica*.php (new php files)
1712 /reporting/fonts/*.atm files removed
1713 /reporting/includes/pdf_report.inc (changed)
1714 /reporting/includes/class.pdf.inc (changed)
1715 /reporting/includes/barcodes.php (new file)
1716 /reporting/includes/htmlcolors.php (new file)
1717 /reporting/includes/html_entity_decode_php4.php (new file)
1718 /reporting/includes/tcpdf.php (new file, the PDF engine)
1719 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1721 18-Aug-2008 Joe Hunt
1722 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1723 that this can not be done.
1724 $ /admin/db/voiding_db.inc
1726 18-Aug-2008 Joe Hunt
1727 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1728 $ /purchase/includes/db/grn_db.inc
1729 /purchase/includes/db/invoice_db.inc
1731 16-Aug-2008 Janusz Dobrowolski
1732 # Fixed first supplier add confirmation [0000039].
1733 $ /purchasing/manage/suppliers.php
1734 # Fixed entering direct documents with date in the past [0000036]
1735 $ /sales/customer_delivery.php
1736 /sales/includes/cart_class.inc
1737 # Fixed date_picker caching in debug mode
1738 $ /includes/ui/ui_view.inc
1739 # Some focus fixes after user entry error
1740 $ /sales/manage/credit_status.php
1741 /sales/manage/customer_branches.php
1742 /sales/manage/sales_areas.php
1743 /sales/manage/sales_people.php
1745 08-Aug-2008 Joe Hunt
1746 # Wrong email-adress field taken when emailing documents [0000035].
1747 $ /sales/includes/db/cust_trans_db.inc
1749 02-Aug-2008 Joe Hunt
1750 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1751 $ /sales/manage/customer_branches.php
1753 01-Aug-2008 Joe Hunt
1754 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1755 $ /sales/includes/db/customers_db.inc
1756 /sales/includes/db/sales_credit_db.inc
1757 /sales/includes/db/sales_delivery_db.inc
1758 /sales/includes/db/sales_invoice_db.inc
1760 31-Jul-2008 Joe Hunt
1761 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1764 30-Jul-2008 Joe Hunt
1765 ! Currency selection in Price Listing Report
1766 $ /reporting/rep104.php
1767 /reporting/reports_main.php
1769 28-Jul-2008 Janusz Dobrowolski
1770 # Fixed control buttons reset after record deletion.
1771 $ /admin/fiscalyears.php
1772 /admin/payment_terms.php
1773 /admin/shipping_companies.php
1774 /gl/manage/bank_accounts.php
1775 /gl/manage/currencies.php
1776 /gl/manage/gl_account_classes.php
1777 /gl/manage/gl_account_types.php
1778 /inventory/manage/item_categories.php
1779 /inventory/manage/item_units.php
1780 /inventory/manage/locations.php
1781 /inventory/manage/movement_types.php
1782 /manufacturing/manage/work_centres.php
1783 /sales/manage/credit_status.php
1784 /sales/manage/customer_branches.php
1785 /sales/manage/sales_areas.php
1786 /sales/manage/sales_people.php
1787 /sales/manage/sales_types.php
1788 /taxes/item_tax_types.php
1789 /taxes/tax_groups.php
1790 /taxes/tax_types.php
1792 27-Jul-2008 Janusz Dobrowolski
1793 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1794 $ /includes/ui/ui_controls.inc
1795 /includes/ui/ui_input.inc
1796 /inventory/manage/item_units.php
1797 # Fixed focus setting on multi-form pages.
1800 $ /manufacturing/work_order_release.php
1802 26-Jul-2008 Janusz Dobrowolski
1803 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1805 /admin/create_coy.php
1806 /admin/inst_lang.php
1807 /admin/inst_module.php
1808 /includes/current_user.inc
1810 /admin/fiscalyears.php
1812 25-Jul-2008 Joe Hunt
1814 $ /includes/page/header.inc
1815 /manufacturing/work_order_release.php
1817 25-Jul-2008 Joe Hunt
1818 # Default application setting does not work [0000034]
1819 $ /includes/page/header.inc
1821 25-Jul-2008 Joe Hunt
1822 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1825 25-Jul-2008 Joe Hunt
1826 # Missing GL transactions when producing advanced manufacturing [0000032].
1827 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1829 24-Jul-2008 Janusz Dobrowolski
1830 + Added fatal error handling during ajax calls - [0000003] closed
1831 $ includes/session.inc
1832 # Fixed hints for lists without submit [0000026]
1833 $ includes/ui/ui_lists.inc
1834 # Removed not used file (related to [0000023])
1837 24-Jul-2008 Joe Hunt
1838 # Pressing the link in the meta_forward function may result in a blank page.
1839 $ /includes/ui/ui_controls.inc
1841 23-Jul-2008 Joe Hunt
1842 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1844 /gl/includes/gl_bank_ui.inc
1846 22-Jul-2008 Janusz Dobrowolski
1847 # Corrected backup maintenance page display during script download.
1848 $ /admin/backups.php
1850 20-Jul-2008 Janusz Dobrowolski
1851 # Corrected reports page display after yesterday change.
1852 $ /reporting/reports_main.php
1854 19-Jul-2008 Janusz Dobrowolski
1855 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1856 $ /admin/backups.php
1857 /reporting/reports_main.php
1858 + Support for js only divs/pages.
1859 $ /includes/main.inc
1860 /includes/ui/ui_controls.inc
1862 # Fixed page usability in non-js mode.
1863 $ /sales/inquiry/sales_orders_view.php
1864 # Small table view fix
1865 $ /admin/inst_lang.php
1867 18-Jul-2008 Janusz Dobrowolski
1868 + Added optional processing progressbar for submit buttons
1869 $ /includes/ui/ui_input.inc
1870 /includes/ui/ui_lists.inc
1872 /themes/aqua/images/progressbar.gif (new)
1873 /themes/cool/images/progressbar.gif (new)
1874 /themes/default/images/progressbar.gif (new)
1875 # Fixed database error after empty supplier search result [0000022]
1876 $ /purchasing/supplier_credit.php
1877 /purchasing/supplier_invoice.php
1878 # Fixed focus after update
1879 $ /admin/company_preferences.php
1880 # Fixed message typo.
1881 $ /admin/create_coy.php
1882 # Fixed line edition layout
1883 $ /inventory/includes/item_adjustments_ui.inc
1885 18-Jul-2008 Joe Hunt
1886 # Parse error fixed [0000021] in customer_credit_invoice.php
1887 $ /sales/customer_credit_invoice.php
1889 15-Jul-2008 Janusz Dobrowolski
1890 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1891 $ /sales/customer_delivery.php
1893 14-Jul-2008 Janusz Dobrowolski
1894 # Fixed bug [0000017] - error while checking qoh
1895 $ /includes/ui/items_cart.inc
1896 /manufacturing/work_order_issue.php
1898 $ /gl/manage/gl_accounts.php
1900 13-Jul-2008 Joe Hunt
1901 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1902 $ /reporting/rep709.php
1904 12-Jul-2008 Joe Hunt
1905 ! Rewrite of Tax Report (rep709.php).
1906 $ /reporting/rep709.php
1908 09-Jul-2008 Janusz Dobrowolski
1909 # Corrections to maximum input lengths
1910 $ /gl/manage/bank_accounts.php
1911 /gl/manage/gl_account_classes.php
1912 # Fixed spare Back link on restricted pages
1913 $ /includes/session.inc
1914 # Fixed bank_account_types_list()
1915 $ /includes/ui/ui_lists.inc
1916 # Fixed warning about unexisting POST var
1917 $ /sales/manage/customers.php
1919 08-Jul-2008 Janusz Dobrowolski
1920 # Added validation of entered quantities
1921 $ /sales/customer_credit_invoice.php
1922 # Fixed ajax update (0000015) and quantity checks
1923 $ /sales/customer_delivery.php
1924 /sales/customer_invoice.php
1925 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1926 $ /sales/includes/db/sales_delivery_db.inc
1927 /sales/includes/db/sales_invoice_db.inc
1928 /sales/includes/sales_db.inc
1929 # Fixed setting document date to Today()
1930 $ /sales/includes/cart_class.inc
1932 08-Jul-2008 Joe Hunt
1933 + Addition in test of duplicate fiscal year
1934 $ /admin/fiscalyears.php
1936 07-Jul-2008 Joe Hunt
1937 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1938 $ /sales/manage/sales_types.php
1940 07-Jul-2008 Janusz Dobrowolski
1942 $ /admin/fiscalyears.php
1943 /inventory/purchasing_data.php
1944 # Corrected factor parameter checking (fixes 00000012)
1945 $ /sales/includes/sales_db.inc
1946 ! Changed selector for fiscal year functions to id
1947 $ /admin/db/company_db.inc
1948 # Checking options parameter for combos
1949 $ /includes/ui/ui_lists.inc
1951 06-Jul-2008 Janusz Dobrowolski
1953 $ /admin/view_print_transaction.php
1954 /admin/void_transaction.php
1955 /dimensions/dimension_entry.php
1956 /manufacturing/work_order_entry.php
1957 /manufacturing/manage/bom_edit.php
1958 /sales/manage/customer_branches.php
1959 + Default value calculated for new prices
1960 $ /inventory/prices.php
1961 + Optional default value for input_num()
1962 $ /includes/ui/ui_input.inc
1963 + Submit on change option for currency lists
1964 $ /includes/ui/ui_lists.inc
1965 # factor parameter in get_price() is now optional
1966 $ /sales/includes/sales_db.inc
1967 # Smaller fix to ajax page content update
1968 $ /sales/manage/customers.php
1970 05-Jul-2008 Janusz Dobrowolski
1972 $ /admin/change_current_user_password.php
1973 /admin/company_preferences.php
1974 /admin/forms_setup.php
1976 /admin/payment_terms.php
1977 /admin/shipping_companies.php
1979 /inventory/manage/item_categories.php
1980 /inventory/manage/item_units.php
1981 /inventory/manage/locations.php
1982 /inventory/manage/movement_types.php
1983 /manufacturing/manage/work_centres.php
1984 /sales/manage/credit_status.php
1985 /sales/manage/sales_areas.php
1986 /sales/manage/sales_people.php
1987 /sales/manage/sales_types.php
1988 /taxes/item_tax_types.php
1989 /taxes/tax_groups.php
1990 /taxes/tax_types.php
1992 $ /gl/manage/bank_accounts.php
1993 /gl/manage/bank_trans_types.php
1994 /gl/manage/currencies.php
1995 /gl/manage/gl_account_classes.php
1996 /gl/manage/gl_account_types.php
1997 /gl/manage/gl_accounts.php
1999 04-Jul-2008 Janusz Dobrowolski
2001 /gl/inquiry/bank_inquiry.php
2002 /gl/inquiry/gl_account_inquiry.php
2003 /gl/inquiry/gl_trial_balance.php
2004 /gl/manage/bank_accounts.php
2005 /gl/manage/bank_trans_types.php
2006 /gl/manage/currencies.php
2007 /gl/manage/exchange_rates.php
2008 /gl/manage/gl_account_classes.php
2009 /gl/manage/gl_account_types.php
2010 /gl/manage/gl_accounts.php
2011 ! Changed layout for simple db table editor pages
2012 $ /includes/ui/ui_input.inc
2013 - Removed unused GL account settings.
2014 $ /admin/gl_setup.php
2015 /admin/db/company_db.inc
2016 /gl/manage/gl_accounts.php
2017 # Fixed default sales account for customer branch.
2018 $ /admin/gl_setup.php
2019 /sales/manage/customer_branches.php
2020 # Fixed focus after ajax page reload.
2021 $ /includes/ajax.inc
2022 # Fixed optional submit for yesno and gl_all_accounts lists.
2023 $ /includes/ui/ui_lists.inc
2025 01-Jul-2008 Janusz Dobrowolski
2027 /gl/bank_transfer.php
2030 /gl/includes/ui/gl_journal_ui.inc
2031 + Added client side calculations for budget
2034 # Fixed default POST assigning [fixes 0000009]
2035 /includes/ui/ui_lists.inc
2036 # Fixed submit type in submit_row()
2037 /includes/ui/ui_input.inc
2039 /gl/manage/currencies.php
2042 /gl/includes/ui/gl_bank_ui.inc
2043 /inventory/adjustments.php
2044 /inventory/transfers.php
2045 /purchasing/po_entry_items.php
2046 /sales/sales_order_entry.php
2047 /sales/credit_note_entry.php
2049 29-Jun-2008 Janusz Dobrowolski
2050 ! Rewritten bank deposit/payment related files, added ajax
2051 /gl/gl_deposit.php (removed)
2052 /gl/gl_payment.php (removed)
2053 /gl/gl_bank.php (added)
2054 /gl/includes/ui/gl_bank_ui.inc (new file)
2055 /gl/includes/ui/gl_deposit_ui.inc (removed)
2056 /gl/includes/ui/gl_payment_ui.inc (removed)
2057 /gl/includes/db/gl_db_banking.inc
2059 /manufacturing/search_work_orders.php
2060 /applications/generalledger.php
2061 + Added fallback flag for non-js mode only ui elements
2063 ! Default value from POST for check_box,hidden and text_cells inputs
2064 $ /includes/ui/ui_input.inc
2065 ! Rewritten non-sql list selectors
2066 $ /includes/ui/ui_lists.inc
2067 /purchasing/inquiry/supplier_allocation_inquiry.php
2068 /purchasing/inquiry/supplier_inquiry.php
2069 ! Added trans_type parameter to items_cart()
2070 $ /includes/ui/items_cart.inc
2071 /inventory/adjustments.php
2072 /inventory/transfers.php
2073 /manufacturing/work_order_issue.php
2075 27-Jun-2008 Janusz Dobrowolski
2077 $ /dimensions/dimension_entry.php
2078 /dimensions/inquiry/search_dimensions.php
2079 /manufacturing/work_order_add_finished.php
2080 /manufacturing/work_order_issue.php
2081 /manufacturing/work_order_release.php
2082 /manufacturing/includes/work_order_issue_ui.inc
2083 /manufacturing/search_work_orders.php
2084 ! Default $selected_id=null (ie current $_POST value) for all lists;
2085 standard view (ie with search box) of stock_component_list()
2086 $ /includes/ui/ui_lists.inc
2087 # Fixed selection for outstanding work orders
2088 $ /manufacturing/search_work_orders.php
2089 # Fixed stock item links
2090 $ /inventory/includes/item_adjustments_ui.inc
2091 /inventory/includes/stock_transfers_ui.inc
2092 # Fixed typo in menu option
2093 $ /applications/manufacturing.php
2095 27-Jun-2008 Joe Hunt
2096 # Minor html adjustment in login.php
2098 # Fixed a bug when trying to create a duplicate year
2099 $ /admin/fiscalyears.php
2100 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2101 $ /applications/manufacturing.php
2103 26-Jun-2008 Janusz Dobrowolski
2105 $ /includes/ui/ui_lists.inc
2106 /inventory/adjustments.php
2107 /inventory/cost_update.php
2108 /inventory/prices.php
2109 /inventory/transfers.php
2110 /inventory/includes/item_adjustments_ui.inc
2111 /inventory/includes/stock_transfers_ui.inc
2112 /inventory/inquiry/stock_movements.php
2113 /inventory/manage/items.php
2114 /manufacturing/work_order_entry.php
2115 /purchasing/po_entry_items.php
2116 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2117 $ /includes/ui/items_cart.inc
2118 # Fixed bug 0000008 (call to no more existing function)
2119 $ /sales/includes/db/sales_types_db.inc
2121 25-Jun-2008 Joe Hunt
2122 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2123 $ /purchasing/includes/ui/invoice_ui.inc
2125 25-Jun-2008 Janusz Dobrowolski
2126 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2127 $ /purchasing/includes/ui/invoice_ui.inc
2129 25-Jun-2008 Joe Hunt
2130 # Fixed bug when updating/saving Tax Group Items
2131 $ /includes/ui/ui_lists.inc
2133 24-Jun-2008 Joe Hunt
2134 # Fixed inconsistencies in customer and supplier aging
2135 $ /sales/includes/db/customers_db.inc
2136 /sales/inquiry/customer_inquiry.php
2137 /purchasing/includes/db/suppliers_db.inc
2138 /reporting/rep102.php
2139 /reporting/rep202.php
2140 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2141 $ /sales/sales_order_entry.php
2144 23-Jun-2008 Janusz Dobrowolski
2145 + Ajax additions to sales and purchasing modules
2146 $ /purchasing/po_receive_items.php
2147 /purchasing/supplier_credit.php
2148 /purchasing/supplier_credit_grns.php
2149 /purchasing/supplier_invoice.php
2150 /purchasing/supplier_invoice_grns.php
2151 /purchasing/supplier_trans_gl.php
2152 /purchasing/allocations/supplier_allocate.php
2153 /purchasing/includes/ui/invoice_ui.inc
2154 /sales/customer_credit_invoice.php
2155 /sales/allocations/customer_allocate.php
2156 # Fixed edition of purchase order (bug #0000001)
2157 $ /purchasing/includes/ui/po_ui.inc
2158 ! Improved client side allocation functions
2160 + Optional coloured price_format()
2163 ! Async update of locations selector
2164 $ /includes/ui/ui_lists.inc
2165 # Fixed warning on pages without default focus.
2166 $ /includes/ui/ui_controls.inc
2167 # Fixed initial display for numeric inputs with dec=0.
2168 $ /includes/ui/ui_input.inc
2170 21-Jun-2008 Janusz Dobrowolski
2171 + Ajax additions to sales and purchasing modules
2172 $ /purchasing/po_entry_items.php
2173 /purchasing/supplier_payment.php
2174 /purchasing/allocations/supplier_allocate.php
2175 /purchasing/includes/ui/po_ui.inc
2176 /purchasing/inquiry/po_search.php
2177 /purchasing/inquiry/po_search_completed.php
2178 /purchasing/inquiry/supplier_allocation_inquiry.php
2179 /purchasing/inquiry/supplier_inquiry.php
2180 /purchasing/manage/suppliers.php
2181 /sales/manage/customers.php
2183 21-Jun-2008 Joe Hunt
2184 + Added upload functionality to company logo. Better names on lists search.
2185 $ /admin/company_preferences.php
2186 ! Better layout on company logo print-out
2187 $ /reporting/includes/header2.inc
2189 ---------------------------------------Release Candidate 2-------------------------------
2190 20-Jun-2008 Joe Hunt
2191 ! 2.0 Release Candidate 2
2195 20-Jun-2008 Joe Hunt
2196 ! In reorder_level.php the heading gets updated as well
2197 $ /inventory/reorder_level.php
2198 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2199 $ /inventory/manage/item_units.php
2201 20-Jun-2008 Janusz Dobrowolski
2202 # Proper error handling even after exit() call.
2203 $ /includes/errors.inc
2205 /includes/session.inc
2206 # Fixed initial combo selection.
2207 /includes/ui/ui_lists.inc
2208 # Layout fixes to customer edition.
2209 /sales/manage/customers.php
2210 # Added order table reload after template option change
2211 /sales/inquiry/sales_orders_view.php
2213 19-Jun-2008 Janusz Dobrowolski
2214 + Added ajax improvements
2215 $ /purchasing/allocations/supplier_allocation_main.php
2216 /sales/customer_delivery.php
2217 /sales/customer_invoice.php
2218 /sales/allocations/customer_allocation_main.php
2219 /sales/manage/customers.php
2220 + Ajax added to check helper function
2221 $ /includes/ui/ui_input.inc
2222 # Fixing database error in branch exist check on empty customer_id
2223 $ /includes/data_checks.inc
2224 # Layout fix for hyperlink_params_td()
2225 $ /includes/ui/ui_controls.inc
2226 # Fix for initial combo position
2227 $ /includes/ui/ui_lists.inc
2228 # Fix to select onchange extension
2231 19-Jun-2008 Joe Hunt
2232 ! changed so the due date is updated when changing customer in direct invoice.
2233 $ /sales/includes/ui/sales_order_ui.inc
2235 19-Jun-2008 Joe Hunt
2236 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2237 $ /sales/customer_credit_invoice.php
2239 18-Jun-2008 Janusz Dobrowolski
2240 + Added ajax improvements
2241 $ /sales/credit_note_entry.php
2242 /sales/customer_payments.php
2243 /sales/sales_order_entry.php
2244 /sales/includes/ui/sales_credit_ui.inc
2245 /sales/includes/ui/sales_order_ui.inc
2246 /sales/inquiry/customer_allocation_inquiry.php
2247 /sales/inquiry/customer_inquiry.php
2248 + Added optional trigger parameter to div_start()
2249 $ /includes/ui/ui_controls.inc
2250 + Added dec attribute ajax update for amount fields
2251 $ /includes/ui/ui_input.inc
2252 + Ajaxified stock item types and credit types lists
2253 $ /includes/ui/ui_lists.inc
2254 # Fixed onblur for amount fields, extended onchange event handling for selects
2256 # Fixed addAssign() js handler for nonstandard attributes
2258 # Fixed bug in stock item image upload
2259 $ /inventory/manage/items.php
2261 17-Jun-2008 Joe Hunt
2262 ! More files with Quantity routines needed fix due to php4 related issue.
2263 $ /includes/current_user.inc
2264 /manufacturing/work_order_entry.php
2265 /manufacturing/inquiry/where_used_inquiry.php
2266 /manufacturing/manage/bom_edit.php
2267 /purchasing/po_receive_items.php
2268 /purchasing/supplier_credit_grns.php
2269 /purchasing/supplier_invoice_grns.php
2270 /sales/customer_credit_invoice.php
2271 /sales/includes/ui/sales_order_ui.inc
2273 16-Jun-2008 Joe Hunt
2274 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2275 $ /reporting/includes/header2.inc
2276 /reporting/doctext.inc
2277 /reporting/doctext2.inc
2279 16-Jun-2008 Joe Hunt
2280 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2281 $ /includes/current_user.inc
2282 /includes/ui/ui_input.inc
2283 /includes/ui/ui_lists.inc
2284 /inventory/reorder_level.inc
2285 /inventory/includes/item_adjustments_ui.inc
2286 /inventory/includes/stock_transfers_ui.inc
2287 /inventory/includes/db/items_units_db.inc
2288 /inventory/inquiry/stock_movements.php
2289 /inventory/inquiry/stock_status.php
2290 /inventory/manage/item_units.php
2291 /inventory/view/view_adjustment.php
2292 /inventory/view/view_transfer.php
2293 /manufacturing/search_work_orders.php
2294 /manufacturing/work_order_entry.php
2295 /manufacturing/includes/manufacturing_ui.inc
2296 /manufacturing/includes/work_order_issue_ui.inc
2297 /manufacturing/inquiry/where_used_inquiry.php
2298 /manufacturing/manage/bom_edit.php
2299 /manufacturing/view/wo_issue_view.php
2300 /manufacturing/view/wo_production_view.php
2301 /purchasing/po_receive_items.php
2302 /purchasing/supplier_credit_grns.php
2303 /purchasing/supplier_invoice_grns.php
2304 /purchasing/includes/ui/invoice_ui.inc
2305 /purchasing/includes/ui/po_ui.inc
2306 /purchasing/view/view_grn.php
2307 /purchasing/view/view_po.php
2308 /reporting/rep105.php
2309 /reporting/rep107.php
2310 /reporting/rep108.php
2311 /reporting/rep109.php
2312 /reporting/rep110.php
2313 /reporting/rep204.php
2314 /reporting/rep209.php
2315 /reporting/rep301.php
2316 /reporting/rep302.php
2317 /reporting/rep303.php
2318 /reporting/rep401.php
2319 /sales/customer_credit_invoice.php
2320 /sales/customer_delivery.php
2321 /sales/customer_invoice.php
2322 /sales/includes/ui/sales_credit_ui.inc
2323 /sales/includes/ui/sales_order_ui.inc
2324 /sales/view/view_credit.php
2325 /sales/view/view_dispatch.php
2326 /sales/view/view_invoice.php
2327 /sales/view/view_sales_order.php
2329 15-Jun-2008 Janusz Dobrowolski
2330 + Ajax driven delivery and order queries.
2331 $ /sales/inquiry/sales_deliveries_view.php
2332 /sales/inquiry/sales_orders_view.php
2333 + Added searchbox class selector for text inputs with onchange event handlers.
2334 ! Added text selection after focus.
2337 + Added submit_on_change option to ref input functions, fixed data picker
2338 $ /includes/ui/ui_input.inc
2339 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2340 $ /includes/ui/ui_lists.inc
2342 15-Jun-2008 Joe Hunt
2343 # Changed so Invoice Template gets the current day instead of original day.
2344 $ /sales/sales_order_entry.php
2346 15-Jun-2008 Joe Hunt
2347 # Bug in tax_types_list (spec_id)
2348 $ /includes/ui/ui_lists.inc
2350 14-Jun-2008 Joe Hunt
2351 # Minor annoying layout bug in stock movements.
2352 $ /inventory/inquiry/stock_movements.php
2354 14-Jun-2008 Joe Hunt
2355 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2356 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2357 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2358 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2359 $ /includes/ui/ui_lists.inc
2360 /sales/includes/db/sales_invoice_db.inc
2361 /sales/includes/db/sales_credit_db.inc
2362 /sales/manage/customer_branches.php
2364 12-Jun-2008 Joe Hunt
2365 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2366 $ /reporting/reports_main.php
2367 /reporting/rep304.php (new file)
2369 ---------------------------------------Release Candidate 1-------------------------------
2370 10-Jun-2008 Janusz Dobrowolski
2371 # Some more fixes related to ajax combos usage
2372 $ /includes/ui/ui_lists.inc
2373 /inventory/cost_update.php
2374 /inventory/prices.php
2375 /inventory/purchasing_data.php
2376 /inventory/reorder_level.php
2377 /inventory/includes/item_adjustments_ui.inc
2378 /inventory/inquiry/stock_status.php
2379 /manufacturing/inquiry/where_used_inquiry.php
2380 /manufacturing/manage/bom_edit.php
2381 /purchasing/includes/ui/po_ui.inc
2382 # Fixed focus issues
2383 $ /gl/gl_journal.php
2388 09-Jun-2008 Janusz Dobrowolski
2389 # Some additional fixes related to last big committment
2390 $ /gl/gl_journal.php
2394 /includes/reserved.inc
2395 /includes/ui/ui_lists.inc
2396 /includes/ui/ui_view.inc
2399 /sales/includes/ui/sales_order_ui.inc
2400 /themes/default/default.css
2401 /themes/aqua/default.css
2402 /themes/cool/default.css
2404 08-Jun-2008 Joe Hunt
2405 ! Preparing for release candidate 1
2408 08-Jun-2008 Joe Hunt
2409 ! Set 'max_execution_time' to 60 seconds by ini_set.
2412 07-Jun-2008 Joe Hunt
2413 # Fixed a layout bug in footer.inc
2414 $ /includes/page/footer.inc
2416 07-Jun-2008 Joe Hunt
2417 ! Changed install.html and update.html
2420 + New files, change_current_user_password.php and alter2.sql
2421 $ /admin/change_current_user_password.php
2423 ! Changed some files for layout
2424 $ /lang/en_US/stylesheet.css
2425 /themes/aqua/default.css
2426 /themes/aqua/renderer.php
2427 /themes/cool/default.css
2428 /themes/cool/renderer.php
2429 /themes/default/default.css
2430 /themes/default/renderer.php
2431 ! Changed install sql scripts
2432 $ /sql/en_US-demo.sql
2435 07-Jun-2008 Janusz Dobrowolski
2436 + Added ajax functionality and ui hints to sales form entry pages.
2437 $ /sales/sales_order_entry.php
2438 /sales/includes/ui/sales_order_ui.inc
2439 + Added option for hints display, changed input/lists functions API
2440 $ /admin/display_prefs.php
2441 /admin/db/users_db.inc
2442 /includes/current_user.inc
2443 /includes/prefs/userprefs.inc
2444 /includes/ui/ui_input.inc
2445 /themes/default/renderer.php
2447 + List functions rewrite. Added ajax functionality, universal combo_input().
2448 $ /includes/ui/ui_lists.inc
2449 + Ajaxified exchange_rate_display()
2450 $ /includes/ui/ui_view.inc
2451 + Added methods for setting focus and page reload to $Ajax class
2452 $ /includes/ajax.inc
2454 + Added comma separated css element selectors
2456 ! Searchable select js changes related to new ui_lists.inc changes
2459 + Additional style definitions for various ajax controls
2460 $ /themes/default/default.css
2461 ! Fixes related to changed input/lists API and ajax extensions
2462 $ /admin/company_preferences.php
2463 /admin/fiscalyears.php
2464 /admin/forms_setup.php
2466 /dimensions/dimension_entry.php
2467 /dimensions/inquiry/search_dimensions.php
2468 /gl/bank_transfer.php
2469 /gl/includes/ui/gl_deposit_ui.inc
2470 /gl/includes/ui/gl_journal_ui.inc
2471 /gl/includes/ui/gl_payment_ui.inc
2472 /gl/inquiry/bank_inquiry.php
2473 /gl/inquiry/gl_account_inquiry.php
2474 /gl/inquiry/gl_trial_balance.php
2475 /gl/manage/gl_account_types.php
2476 /gl/manage/gl_accounts.php
2477 /includes/ui/ui_controls.inc
2478 /inventory/includes/item_adjustments_ui.inc
2479 /inventory/includes/stock_transfers_ui.inc
2480 /inventory/inquiry/stock_movements.php
2481 /manufacturing/search_work_orders.php
2482 /manufacturing/work_order_add_finished.php
2483 /manufacturing/work_order_entry.php
2484 /manufacturing/includes/work_order_issue_ui.inc
2485 /manufacturing/manage/bom_edit.php
2486 /purchasing/supplier_payment.php
2487 /purchasing/includes/ui/grn_ui.inc
2488 /purchasing/includes/ui/invoice_ui.inc
2489 /purchasing/includes/ui/po_ui.inc
2490 /purchasing/inquiry/po_search.php
2491 /purchasing/inquiry/po_search_completed.php
2492 /purchasing/inquiry/supplier_allocation_inquiry.php
2493 /purchasing/inquiry/supplier_inquiry.php
2494 /sales/customer_credit_invoice.php
2495 /sales/customer_delivery.php
2496 /sales/customer_invoice.php
2497 /sales/includes/ui/sales_credit_ui.inc
2498 /sales/inquiry/customer_allocation_inquiry.php
2499 /sales/inquiry/customer_inquiry.php
2500 /sales/inquiry/sales_deliveries_view.php
2501 /sales/inquiry/sales_orders_view.php
2502 /taxes/tax_groups.php
2504 06-Jun-2008 Joe Hunt
2505 # Final fixes in html layout
2506 $ /admin/create_coy.php
2509 /gl/manage/exchange_rates.php
2510 /inventory/prices.php
2511 /inventory/purchasing_date.php
2512 /inventory/reorder_level.php
2513 /inventory/inquiry/stock_status.php
2514 /manufacturing/inquiry/where_used_inquiry.php
2515 /manufacturing/manage/bom_edit.php
2517 05-Jun-2008 Joe Hunt
2518 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2519 $ /includes/ui/ui_view.inc
2520 # Fixed a html layout bug
2521 $ /includes/page/header.inc
2523 31-May-2008 Joe Hunt
2524 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2525 $ /gl/view/gl_deposit_view.php
2526 /gl/view/gl_payment_view.php
2527 /includes/ui/ui_controls.inc
2528 /includes/ui/ui_lists.inc
2529 /includes/ui/ui_view.inc
2530 /manufacturing/work_order_add_finished.php
2531 /manufacturing/includes/manufacturing_ui.inc
2532 /manufacturing/view/work_order_view.php
2533 /manufacturing/view/wo_issue_view.php
2534 /sales/inquiry/customer_allocation_inquiry.php
2535 /sales/inquiry/customer_inquiry.php
2537 30-May-2008 Joe Hunt
2538 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2539 $ /inventory/inquiry/stock_movements.php
2540 /reporting/rep302.php
2542 28-May-2008 Joe Hunt
2543 # More bugs related to debtor_trans changes (positive amounts)
2544 $ /gl/includes/db/gl_db_banking.inc
2545 /sales/allocations/customer_allocate.php
2546 /sales/includes/db/custalloc_db.inc
2547 /sales/inquiry/customer_allocation_inquiry.php
2549 27-May-2008 Joe Hunt
2550 # Changed more files with new html/css.
2551 $ /includes/page/header.inc
2552 /purchasing/inquiry/supplier_allocation_inquiry.php
2553 /sales/credit_note_entry.php
2555 26-May-2008 Joe Hunt
2556 # Fixed many minor bugs, new ones as well as debtor_trans related.
2557 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2558 $ /admin/backups.php
2559 /admin/create_coy.php
2560 /admin/inst_lang.php
2561 /admin/inst_module.php
2562 /gl/manage/exchange_rates.php
2563 /includes/session.inc
2564 /includes/page/header.inc
2565 /includes/ui/ui_controls.inc
2566 /includes/ui/ui_input.inc
2567 /includes/ui/ui_lists.inc
2568 /includes/ui/ui_view.inc
2569 /purchasing/allocations/supplier_allocate.php
2570 /sales/allocations/customer_allocate.php
2571 /sales/includes/db/sales_credit_db.inc
2572 /sales/inquiry/customer_allocation_inquiry.php
2573 /themes/aqua/default.css
2574 /themes/cool/default.css
2575 /themes/default/default.css
2577 23-May-2008 Joe Hunt
2578 # Minor bug in dimensions.php (Outstanding Dimensions)
2579 $ /applications/dimensions.php
2580 /dimensions/inquiry/search_dimensions.php
2582 23-May-2008 Janusz Dobrowolski
2583 ! Include file order / error handling order fixed once again.
2584 $ /includes/main.inc
2585 /includes/session.inc
2587 23-May-2008 Joe Hunt
2588 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2589 correct renderer.php.
2590 $ frontaccounting.php
2591 /includes/page/header.inc
2592 /includes/page/footer.inc
2593 /themes/default/renderer.php
2594 /themes/cool/renderer.php
2595 /themes/aqua/renderer.php
2597 22-May-2008 Janusz Dobrowolski
2598 ! Error handler switching moved to session.inc for early error catching
2599 $ /includes/main.inc
2600 /includes/session.inc
2604 18-May-2008 Janusz Dobrowolski
2605 # Added explicit ob_end_flush() on shutdown needed for php5
2606 $ /includes/main.inc
2607 # Fixed for www servers on nonstandard listening ports.
2608 $ /js/JsHttpRequest.js
2610 18-May-2008 Joe Hunt
2611 # Bug when inserting new records in debtor_trans.
2612 $ /sales/includes/db/cust_trans_db.inc
2614 16-May-2008 Janusz Dobrowolski
2615 + Rewritten errors/messages handling, unified for ajax/user/php errors
2616 $ /includes/errors.inc
2618 /includes/ui/ui_msgs.inc
2619 + Framework extended for ajax functionality, javascript code organization improvements.
2621 /includes/JsHttpRequest.php (new file)
2622 /includes/ajax.inc (new file)
2623 /includes/current_user.inc
2624 /includes/session.inc
2625 /includes/lang/language.php
2626 /includes/page/footer.inc
2627 /includes/page/header.inc
2628 /includes/ui/ui_controls.inc
2629 /includes/ui/ui_input.inc
2630 /includes/ui/ui_view.inc
2631 /js/JsHttpRequest.js (new file)
2632 /js/allocate.js (new file)
2633 /js/utils.js (new file)
2636 /themes/aqua/images (new dir)
2637 /themes/aqua/images/button_ok.png (new file)
2638 /themes/aqua/images/locate.png (new file)
2639 /themes/cool/images (new dir)
2640 /themes/coll/images/button_ok.png (new file)
2641 /themes/coll/images/locate.png (new file)
2642 /themes/default/images/button_ok.png (new file)
2643 /themes/default/images/progressbar.gif (new file)
2644 /themes/default/images/progressbar1.gif (new file)
2645 /themes/default/images/progressbar2.gif (new file)
2646 /themes/default/default.css
2647 /themes/aqua/default.css
2648 /themes/cool/default.css
2649 ! Payment allocation js functions moved to allocate.js
2650 $ /purchasing/allocations/supplier_allocate.php
2651 /sales/allocations/customer_allocate.php
2652 ! Some initializations moved from sales_order_ui.inc
2653 $ /sales/includes/cart_class.inc
2654 + Added javascript compression routine
2655 $ /includes/main.inc
2657 14-May-2008 Joe Hunt
2658 # Minor bugs in the former fixing.
2659 $ /includes/ui/ui_lists.inc
2661 14-May-2008 Joe Hunt
2662 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2663 the records when there were no search values.
2664 $ /includes/ui/ui_lists.inc
2666 09-May-2008 Joe Hunt
2667 ! Due to differences in Javascript the script update_db.php had to be changed.
2668 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2673 09-May-2008 Janusz Dobrowolski
2674 # Automatic calculation of not set item prices from home currency and base sales type settings.
2675 $ /admin/company_preferences.php
2676 /admin/db/company_db.inc
2677 /includes/ui/ui_lists.inc
2678 /sales/includes/cart_class.inc
2679 /sales/includes/sales_db.inc
2680 /sales/includes/db/sales_order_db.inc
2681 /sales/includes/db/sales_types_db.inc
2682 /sales/includes/ui/sales_credit_ui.inc
2683 /sales/includes/ui/sales_order_ui.inc
2684 /sales/manage/sales_types.php
2686 # Fixed dev bug blocking change of price on order entry.
2687 $ /sales/includes/ui/sales_order_ui.inc
2689 $ /sales/manage/sales_people.php
2691 30-Apr-2008 Joe Hunt
2692 # Fixed price update also in purchase order
2693 $ /purchasing/includes/ui/po_ui.inc
2695 30-Apr-2008 Janusz Dobrowolski
2696 # Fixed price update when changing item in sales order.
2697 $ /includes/ui/ui_lists.inc
2699 /sales/includes/ui/sales_order_ui.inc
2701 24-Apr-2008 Janusz Dobrowolski
2702 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2703 $ /company/0/reporting (added new directory)
2704 /company/0/reporting/index.php
2705 /admin/create_coy.php
2706 /reporting/includes/reports_classes.inc
2707 # Warnings turned off in case of charset not supported by htmlspecialchars().
2708 $ /includes/db/connect_db.inc
2709 # Added content type encoding header
2710 $ /includes/page/header.inc
2712 24-Apr-2008 Joe Hunt
2713 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2714 /includes/prefs/sysprefs.inc
2715 $ /includes/ui/items_cart.inc
2716 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2717 $ /reporting/includes/pdf_report.inc
2719 23-Apr-2008 Joe Hunt
2720 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2721 It will make it easier to design your own document layouts.
2722 $ /reporting/includes/pdf_report.inc
2723 /reporting/includes/header2.inc (new file)
2725 20-Apr-2008 Janusz Dobrowolski
2726 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2727 $ /admin/create_coy.php
2728 ! Added missing include_once directives.
2729 $ /includes/ui/items_cart.inc
2730 /includes/ui/ui_lists.inc
2731 /includes/ui/ui_view.inc
2732 + Added ini default_charset unnecessary for planned ajax calls.
2733 $ /includes/lang/language.inc
2735 19-Apr.2008 Joe Hunt
2736 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2738 $ /reporting/includes/pdf_report.inc
2740 18-Apr-2008 Janusz Dobrowolski
2741 # Additional checks on provisions and break point entry.
2742 $ /sales/manage/sales_people.php
2743 ! Modules purchasing, sales and taxes sealed against XSS attacks
2745 /admin/db/maintenance_db.inc
2746 /purchasing/includes/db/grn_db.inc
2747 /purchasing/includes/db/invoice_items_db.inc
2748 /purchasing/includes/db/po_db.inc
2749 /purchasing/includes/db/supp_trans_db.inc
2750 /purchasing/manage/suppliers.php
2751 /sales/includes/db/credit_status_db.inc
2752 /sales/includes/db/cust_trans_db.inc
2753 /sales/includes/db/cust_trans_details_db.inc
2754 /sales/includes/db/sales_order_db.inc
2755 /sales/includes/db/sales_types_db.inc
2756 /sales/manage/customer_branches.php
2757 /sales/manage/customers.php
2758 /sales/manage/sales_areas.php
2759 /sales/manage/sales_people.php
2760 /taxes/db/item_tax_types_db.inc
2761 /taxes/db/tax_groups_db.inc
2762 /taxes/db/tax_types_db.inc
2764 18-Apr-2008 Joe Hunt
2765 ! Module gl sealed against XSS Attacks
2766 $ /gl/includes/db/gl_db_accounts.inc
2767 /gl/includes/db/gl_db_account_types.inc
2768 /gl/includes/db/gl_db_bank_accounts.inc
2769 /gl/includes/db/gl_db_bank_trans.inc
2770 /gl/includes/db/gl_db_bank_trans_types.inc
2771 /gl/includes/db/gl_db_currencies.inc
2772 /gl/includes/db/gl_db_trans.inc
2774 18-Apr-2008 Janusz Dobrowolski
2775 ! Modules admin and dimensions sealed against XSS attacks
2776 $ /admin/payment_terms.php
2777 /admin/shipping_companies.php
2778 /admin/db/company_db.inc
2779 /admin/db/maintenance_db.inc
2780 /admin/db/users_db.inc
2781 /admin/db/voiding_db.inc
2782 /dimensions/includes/dimensions_db.inc
2784 18-Apr-2008 Joe Hunt
2785 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2786 $ /includes/db/comments_db.inc
2787 /includes/db/inventory_db.inc
2788 /includes/db/references_db.inc
2789 /inventory/includes/db/items_category_db.inc
2790 /inventory/includes/db/items_db.inc
2791 /inventory/includes/db/items_locations_db.inc
2792 /inventory/includes/db/items_units_db.inc
2793 /inventory/includes/db/movement_types_db.inc
2794 /manufacturing/includes/db/work_centres_db.inc
2795 /manufacturing/includes/db/work_orders_db.inc
2796 /manufacturing/includes/db/work_orders_quick_db.inc
2797 /manufacturing/includes/db/work_order_issues_db.inc
2798 /manufacturing/includes/db/work_order_produce_items_db.inc
2800 18-Apr-2008 Janusz Dobrowolski
2801 ! Changed db_escape function to avoid XSS attacks via js db injection
2802 $ /includes/db/connect_db.inc
2803 # Database inserts/updates secured against js injection
2804 $ /admin/db/maintenance_db.inc
2805 /gl/includes/db/gl_db_accounts.inc
2806 /purchasing/includes/db/po_db.inc
2807 /sales/sales_order_entry.php
2808 /sales/includes/db/sales_order_db.inc
2810 16-Apr-2008 Joe Hunt
2811 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2812 $ /includes/ui/ui_lists.inc
2814 09-Apr-2008 Janusz Dobrowolski
2815 # Fixed number formatting bug in standard cost update.
2816 $ /inventory/cost_update.php
2818 -------------------- 2,0 Beta - released ----------------------------
2820 06-Apr-2008 Joe Hunt
2821 ! Changed install.html and update.html to fit the new unstable release 2.0
2822 ! Changed demo sql script to fit the 2.0 unstable.
2827 06-Apr-2008 Janusz Dobrowolski
2828 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2829 /sales/customer_invoice.php
2830 # Fixed typo causing error while adding new tax type.
2831 /taxes/tax_types.php
2833 05-Apr-2008 Joe Hunt
2834 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2835 $ /admin/create_coy.php
2837 05-Apr-2008 Joe Hunt
2838 # Removed annoying warnings in several reports.
2840 /reporting/rep102.php
2841 /reporting/rep104.php
2842 /reporting/rep201.php
2843 /reporting/rep203.php
2844 /reporting/rep705.php
2845 /reporting/rep706.php
2846 /reporting/rep707.php
2847 /reporting/rep709.php
2848 /reporting/reports_main.php
2849 /reporting/includes/pdf_report.inc
2851 04-Apr-2008 Janusz Dobrowolski
2852 # Javascript bugfix in selecting orders for template.
2853 $ /sales/inquiry/sales_orders_view.php
2855 04-Apr-2008 Joe Hunt
2856 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2857 + Preparing for download of release 2.0b on SourceForge.
2863 02-Apr-2008 Janusz Dobrowolski
2864 # Removed selector expansion on space key for multi-line selectors
2866 ! Hiding search button in combo selectors for javascript enabled browsers
2867 $ /includes/ui/ui_lists.inc
2869 + Focus set to invalid form field after submit check fail
2870 $ /admin/company_preferences.php
2871 /admin/fiscalyears.php
2873 /admin/payment_terms.php
2874 /admin/shipping_companies.php
2876 /admin/void_transaction.php
2877 /dimensions/dimension_entry.php
2878 /gl/bank_transfer.php
2882 /gl/manage/bank_accounts.php
2883 /gl/manage/bank_trans_types.php
2884 /gl/manage/currencies.php
2885 /gl/manage/exchange_rates.php
2886 /gl/manage/gl_account_classes.php
2887 /gl/manage/gl_account_types.php
2888 /gl/manage/gl_accounts.php
2889 /inventory/adjustments.php
2890 /inventory/cost_update.php
2891 /inventory/prices.php
2892 /inventory/purchasing_data.php
2893 /inventory/transfers.php
2894 /inventory/manage/item_categories.php
2895 /inventory/manage/item_units.php
2896 /inventory/manage/items.php
2897 /inventory/manage/locations.php
2898 /inventory/manage/movement_types.php
2899 /manufacturing/work_order_add_finished.php
2900 /manufacturing/work_order_entry.php
2901 /manufacturing/work_order_issue.php
2902 /manufacturing/work_order_release.php
2903 /manufacturing/manage/bom_edit.php
2904 /manufacturing/manage/work_centres.php
2905 /purchasing/po_entry_items.php
2906 /purchasing/po_receive_items.php
2907 /purchasing/supplier_credit.php
2908 /purchasing/supplier_credit_grns.php
2909 /purchasing/supplier_invoice.php
2910 /purchasing/supplier_invoice_grns.php
2911 /purchasing/supplier_payment.php
2912 /purchasing/supplier_trans_gl.php
2913 /purchasing/allocations/supplier_allocate.php
2914 /purchasing/manage/suppliers.php
2915 /sales/credit_note_entry.php
2916 /sales/customer_credit_invoice.php
2917 /sales/customer_delivery.php
2918 /sales/customer_invoice.php
2919 /sales/customer_payments.php
2920 /sales/sales_order_entry.php
2921 /sales/allocations/customer_allocate.php
2922 /taxes/item_tax_types.php
2923 /taxes/tax_groups.php
2924 /taxes/tax_types.php
2925 # Set default focus in update_db.php
2926 $ /admin/backups.php
2928 29-Mar-2008 Janusz Dobrowolski
2929 # Changed gl_all_accounts_list() API
2930 $ /includes/ui/ui_lists.inc
2931 + Enhanced list accessability in kbd usage via space key
2934 28-Mar-2008 Janusz Dobrowolski
2935 # Fixed headers for various display mode
2936 $ /sales/inquiry/sales_orders_view.php
2938 28-Mar-2008 Joe Hunt
2939 + Added print document options in inquiries.
2940 $ /sales/inquiry/customer_inquiry.php
2941 /sales/inquiry/sales_orders_view.php
2942 /sales/inquiry/sales_deliveries_view.php
2943 /purchasing/inquiry/po_search.php
2944 /purchasing/inquiry/po_search_completed.php
2946 28-Mar-2008 Joe Hunt
2947 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2948 $ /sales/includes/db/customers_db.inc
2949 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2950 $ /sales/includes/db/sales_credit_db.inc
2951 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2952 $ /reporting/includes/doctext.inc
2953 /reporting/includes/doctext2.inc
2954 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2955 $ /reporting/rep101.php
2956 /reporting/rep102.php
2958 28-Mar-2008 Janusz Dobrowolski
2959 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2960 $ /includes/ui/ui_lists.inc
2961 /purchasing/includes/ui/po_ui.inc
2962 /sales/credit_note_entry.php
2963 /sales/sales_order_entry.php
2964 /sales/includes/ui/sales_credit_ui.inc
2965 /sales/includes/ui/sales_order_ui.inc
2967 27-Mar-2008 Janusz Dobrowolski
2968 + Automatic first field focus on page start, focus order preserved between form updates
2969 $ /gl/inquiry/gl_account_inquiry.php
2970 /includes/page/footer.inc
2971 /includes/ui/ui_controls.inc
2972 /includes/ui/ui_input.inc
2973 /includes/ui/ui_lists.inc
2974 /includes/ui/ui_view.inc
2976 /sales/sales_order_entry.php
2977 /sales/credit_note_entry.php
2978 /sales/includes/ui/sales_credit_ui.inc
2979 /sales/includes/ui/sales_order_ui.inc
2980 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2981 $ /includes/ui/ui_input.inc
2982 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2983 $ /gl/gl_deposit.php
2986 /gl/includes/ui/gl_deposit_ui.inc
2987 /gl/includes/ui/gl_journal_ui.inc
2988 /gl/includes/ui/gl_payment_ui.inc
2989 /includes/ui/ui_view.inc
2990 /purchasing/po_entry_items.php
2991 /purchasing/includes/ui/po_ui.inc
2992 /sales/sales_order_entry.php
2993 /sales/includes/ui/sales_credit_ui.inc
2994 /sales/includes/ui/sales_order_ui.inc
2996 ! get_js_set_focus moved from ui_view (this is only standalone form).
2998 # Fixed debit/credit entry check
2999 $ /gl/gl_journal.php
3000 # Restored GET/POST security check on path_to_root
3003 26-Mar-2008 Janusz Dobrowolski
3004 # Bug fixes in purchase module related to tax structure changes.
3005 $ /purchasing/includes/supp_trans_class.inc
3006 /purchasing/includes/db/invoice_db.inc
3007 /purchasing/includes/db/invoice_items_db.inc
3008 /purchasing/includes/ui/invoice_ui.inc
3009 /reporting/rep105.php
3011 25-Mar-2008 Janusz Dobrowolski
3012 ! Per company pdf, backup and graphics directories in 'company' dir.
3013 $ /company (new dir)
3014 /company/0 (new dir)
3015 /company/0/images/ (new dir)
3016 /company/0/images/102.jpg (moved from inventory/manage/image)
3017 /company/0/images/103.jpg (moved from inventory/manage/image)
3018 /company/0/images/104.jpg (moved from inventory/manage/image)
3019 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3020 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3022 /admin/create_coy.php
3023 /admin/db/maintenance_db.inc
3025 /reporting/rep102.php
3026 /reporting/rep104.php
3027 /reporting/rep202.php
3028 /reporting/rep303.php
3029 /reporting/rep706.php
3030 /reporting/rep707.php
3031 /reporting/includes/pdf_report.inc
3032 /inventory/manage/items.php
3034 + jscript component caching (enables browser caching and future compression)
3035 $ /includes/session.inc
3037 /includes/page/header.inc
3038 /includes/ui/ui_view.inc
3039 /admin/display_prefs.php
3042 - Removed obsolete file
3043 $ /sales/includes/ui/print_invoice.inc
3045 21-Mar-2008 Janusz Dobrowolski
3046 ! Total Allocation/Left to Allocate update without page submit.
3047 $ /includes/ui/ui_view.inc
3048 /purchasing/allocations/supplier_allocate.php
3049 /sales/allocations/customer_allocate.php
3050 # Fixed unvisable under IE editbutton
3051 $ /themes/aqua/default.css
3052 /themes/cool/default.css
3053 /themes/default/default.css
3055 20-Mar-2008 Janusz Dobrowolski
3056 # Excluding delivery notes from Customer Balances, removed warnings.
3057 $ /reporting/rep101.php
3058 # Divide by zero fix on order_price==0 in new supplier invoice
3059 $ /purchasing/supplier_invoice_grns.php
3060 # Database bug fix in new customer entry
3061 $ /sales/manage/customers.php
3062 # Small bug fix (warnings) in is_date() function.
3063 $ /includes/date_functions.inc
3065 18-Mar-2008 Janusz Dobrowolski
3066 # Line items editor uses POST method - no disappearing shippment info.
3067 $ /sales/credit_note_entry.php
3068 /sales/sales_order_entry.php
3069 /sales/includes/ui/sales_credit_ui.inc
3070 /sales/includes/ui/sales_order_ui.inc
3071 + Added edit_button_cell() function
3072 $ /includes/ui/ui_controls.inc
3073 + Helper function for finding indexed submit $_POST vars.
3074 $ /includes/ui/ui_input.inc
3075 + New class .editbutton for buttons. Default view is link alike.
3076 $ /themes/aqua/default.css
3077 /themes/cool/default.css
3078 /themes/default/default.css
3080 17-Mar-2008 Janusz Dobrowolski
3081 # Added rounding when needed to avoid document non cosistent documents.
3082 $ /includes/banking.inc
3083 /purchasing/supplier_credit_grns.php
3084 /purchasing/supplier_invoice_grns.php
3085 /purchasing/includes/supp_trans_class.inc
3086 /purchasing/includes/ui/invoice_ui.inc
3087 /purchasing/includes/ui/po_ui.inc
3088 /reporting/rep107.php
3089 /reporting/rep109.php
3090 /reporting/rep110.php
3091 /reporting/rep209.php
3092 /sales/includes/cart_class.inc
3093 /sales/includes/ui/sales_credit_ui.inc
3094 /sales/includes/ui/sales_order_ui.inc
3095 /sales/view/view_credit.php
3096 /sales/view/view_dispatch.php
3097 /sales/view/view_invoice.php
3098 /sales/view/view_sales_order.php
3100 # Sign bug for customer transactions
3101 $ /reporting/rep709.php
3102 # Include file conflict fix
3103 $ /purchasing/includes/ui/invoice_ui.inc
3104 /gl/manage/bank_accounts.php
3105 /manufacturing/inquiry/where_used_inquiry.php
3106 /purchasing/manage/suppliers.php
3108 16-Mar-2008 Janusz Dobrowolski
3109 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3112 + Added javascript source collecting functions
3113 $ /includes/main.inc
3114 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3115 + Added global js code collecting arrays $js_lib, $js_static
3116 $ /includes/session.inc
3117 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3118 $ /includes/ui/ui_view.inc
3119 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3120 $ /includes/page/footer.inc
3121 /includes/page/header.inc
3122 ! Added including of data_checks.inc
3124 + User side percent/exrate/qty/price input formatting via onblur handler.
3125 $ /admin/gl_setup.php
3127 /gl/manage/exchange_rates.php
3128 /includes/ui/ui_input.inc
3129 /inventory/purchasing_data.php
3130 /inventory/reorder_level.php
3131 /inventory/includes/item_adjustments_ui.inc
3132 /inventory/includes/stock_transfers_ui.inc
3133 /manufacturing/work_order_entry.php
3134 /manufacturing/manage/bom_edit.php
3135 /purchasing/po_entry_items.php
3136 /purchasing/po_receive_items.php
3137 /purchasing/supplier_credit.php
3138 /purchasing/supplier_credit_grns.php
3139 /purchasing/supplier_invoice_grns.php
3140 /purchasing/supplier_trans_gl.php
3141 /purchasing/allocations/supplier_allocate.php
3142 /purchasing/includes/ui/po_ui.inc
3143 /sales/customer_delivery.php
3144 /sales/customer_invoice.php
3145 /sales/allocations/customer_allocate.php
3146 /sales/includes/ui/sales_credit_ui.inc
3147 /sales/includes/ui/sales_order_ui.inc
3148 /taxes/tax_groups.php
3149 /taxes/tax_types.php
3151 14-Mar-2008 Janusz Dobrowolski
3152 + All forms fixed to accept user native numeric format.
3153 $ /admin/gl_setup.php
3154 /gl/bank_transfer.php
3159 /gl/includes/db/gl_db_banking.inc
3160 /gl/includes/ui/gl_deposit_ui.inc
3161 /gl/includes/ui/gl_journal_ui.inc
3162 /gl/includes/ui/gl_payment_ui.inc
3163 /gl/manage/exchange_rates.php
3164 /inventory/adjustments.php
3165 /inventory/cost_update.php
3166 /inventory/prices.php
3167 /inventory/purchasing_data.php
3168 /inventory/reorder_level.php
3169 /inventory/transfers.php
3170 /inventory/includes/item_adjustments_ui.inc
3171 /inventory/includes/stock_transfers_ui.inc
3172 /inventory/manage/item_units.php
3173 /manufacturing/work_order_entry.php
3174 /manufacturing/inquiry/where_used_inquiry.php
3175 /manufacturing/manage/bom_edit.php
3176 /purchasing/po_entry_items.php
3177 /purchasing/po_receive_items.php
3178 /purchasing/supplier_credit_grns.php
3179 /purchasing/supplier_invoice_grns.php
3180 /purchasing/supplier_payment.php
3181 /purchasing/supplier_trans_gl.php
3182 /purchasing/allocations/supplier_allocate.php
3183 /purchasing/includes/ui/po_ui.inc
3184 /purchasing/inquiry/po_search.php
3185 /sales/credit_note_entry.php
3186 /sales/customer_credit_invoice.php
3187 /sales/customer_delivery.php
3188 /sales/customer_invoice.php
3189 /sales/customer_payments.php
3190 /sales/sales_order_entry.php
3191 /sales/allocations/customer_allocate.php
3192 /sales/includes/ui/sales_credit_ui.inc
3193 /sales/includes/ui/sales_order_ui.inc
3194 /sales/manage/customers.php
3195 /sales/manage/sales_people.php
3196 /sales/view/view_credit.php
3197 /sales/view/view_dispatch.php
3198 /sales/view/view_invoice.php
3199 /sales/view/view_receipt.php
3200 /sales/view/view_sales_order.php
3201 /taxes/item_tax_types.php
3202 /taxes/tax_groups.php
3203 /taxes/tax_types.php
3204 + User format functions for percent/price/exrate amounts display.
3205 $ /includes/current_user.inc
3206 + Input checking functions for numeric input fields in user native format
3207 $ /includes/data_checks.inc
3208 + Numeric input fields in user native format
3209 $ /includes/ui/ui_input.inc
3210 + Javascript function for conversion to/from user native numeric format.
3211 $ /includes/ui/ui_view.inc
3212 + New class amount for numeric input
3213 $ /themes/aqua/default.css
3214 /themes/cool/default.css
3215 /themes/default/default.css
3216 # Removed warning on adding component
3217 /manufacturing/manage/bom_edit.php
3218 # Quantity display correction
3219 /manufacturing/inquiry/where_used_inquiry.php
3220 # Fixed add_customer_trans() call
3221 /gl/includes/db/gl_db_banking.inc
3223 12-Mar-2008 Joe Hung
3224 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3225 - Removed default insertion of Units of Measure. Not neccessary.
3227 /admin/db/maintenance_db.inc (added support for update)
3229 11-Mar-2008 Janusz Dobrowolski
3230 + Table of measure moved into new table item_units
3231 ! Removed $themes[] from config.php, theme list based on directory structure
3233 /includes/ui/ui_lists.inc
3234 /applications/inventory.php
3235 /inventory/includes/inventory_db.inc
3236 /inventory/includes/db/items_units_db.inc
3237 /inventory/manage/item_units.php
3238 /inventory/manage/items.php
3241 11-Mar-2008 Joe Hunt
3242 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3243 $ /sales/customer_invoice.php
3244 /sales/customer_delivery.php
3246 10-Mar-2008 Joe Hunt
3247 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3248 $ /sales/sales_order_entry.php
3250 10-Mar-2008 Janusz Dobrowolski
3251 + Added price list selector to sales entry (debtor_master gives only default one)
3252 + Added optional submit_on_change parameter to sales ui lists
3253 $ /includes/ui/ui_lists.inc
3254 /sales/sales_order_entry.php
3255 /sales/includes/ui/sales_credit_ui.inc
3256 /sales/includes/ui/sales_order_ui.inc
3257 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3258 $ /sales/includes/cart_class.inc
3259 /includes/ui/ui_view.inc
3260 /sales/includes/sales_db.inc
3261 # Fixed bogus sales_type lists in edition mode
3262 $ /sales/customer_delivery.php
3263 /sales/customer_invoice.php
3264 # Smaller fixes, cart_class.sales_type name change
3265 $ /sales/includes/ui/sales_credit_db.inc
3266 /sales/credit_note_entry.php
3267 /sales/customer_credit_invoice.php
3268 /sales/includes/cart_class.inc
3269 /sales/includes/db/sales_credit_db.inc
3270 /sales/includes/db/sales_delivery_db.inc
3271 /sales/includes/db/sales_invoice_db.inc
3272 /sales/includes/db/sales_order_db.inc
3273 /sales/includes/ui/sales_credit_ui.inc
3274 # One another pmWiki name conflict removed
3275 $ /admin/display_prefs.php
3277 09-Mar-2008 Joe Hunt
3278 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3279 $ /dimensions/includes/dimensions_db.inc
3280 /gl/includes/db/gl_db_banking.inc
3282 /inventory/includes/db/items_adjust_db.inc
3283 /manufacturing/includes/db/work_order_issues_db.inc
3284 /manufacturing/includes/db/work_order_produce_items_db.inc
3285 /manufacturing/includes/db/work_orders_db.inc
3286 /manufacturing/includes/db/work_orders_quick_db.inc
3287 /purchasing/includes/db/grn_db.inc
3288 /purchasing/includes/db/po_db.inc
3289 /purchasing/includes/db/supp_payment_db.inc
3290 /reporting/includes/form_types.inc (File removed)
3291 /sales/includes/db/sales_delivery_db.inc
3292 /sales/includes/db/sales_invoice_db.inc
3293 /sales/includes/db/sales_order_db.inc
3295 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3296 $ /reporting/rep101.php
3297 /reporting/rep201.php
3298 # clone replacement do_clone() for both PHP 4 and PHP 5.
3299 $ /includes/ui/ui_view.inc (at the very bottom)
3300 /sales/includes/cart_class.inc
3302 07-Mar-2008 Janusz Dobrowolski
3303 ! Changed name tax type uniqueness constraint to (name, rate)
3304 $ /includes/ui/ui_lists.inc
3305 /taxes/items_tax_types.php
3306 ! Tax included option moved from tax_group to sales_types table
3307 $ includes/ui/ui_view.inc
3308 /purchasing/includes/ui/invoice_ui.inc
3310 /taxes/tax_groups.php
3311 /taxes/db/tax_groups_db.inc
3313 # Final rewriting of sales module, a lot of bugfixes.
3314 + Template delivery/invoicing
3315 + Concurrent document editing control on sql level
3316 + Most of sales documents are now editable
3317 + Some links to print documents after entry
3318 ! Changed javascript helper function for customer allocations
3319 $ /applications/customers.php
3320 /includes/ui/ui_input.inc
3321 /reporting/rep107.php
3322 /reporting/rep109.php
3323 /reporting/rep110.php
3324 /sales/credit_note_entry.php
3325 /sales/customer_credit_invoice.php
3326 /sales/customer_delivery.php
3327 /sales/customer_invoice.php
3328 /sales/customer_payments.php
3329 /sales/sales_order_entry.php
3330 /sales/allocations/customer_allocate.php
3331 /sales/allocations/customer_allocation_main.php
3332 /sales/includes/cart_class.inc
3333 /sales/includes/sales_db.inc
3334 /sales/includes/sales_ui.inc
3335 /sales/includes/db/cust_trans_db.inc
3336 /sales/includes/db/cust_trans_details_db.inc
3337 /sales/includes/db/custalloc_db.inc
3338 /sales/includes/db/customers_db.inc
3339 /sales/includes/db/payment_db.inc
3340 /sales/includes/db/sales_credit_db.inc
3341 /sales/includes/db/sales_delivery_db.inc
3342 /sales/includes/db/sales_invoice_db.inc
3343 /sales/includes/db/sales_order_db.inc
3344 /sales/includes/db/sales_types_db.inc
3345 /sales/includes/ui/print_invoice.inc
3346 /sales/includes/ui/sales_credit_ui.inc
3347 /sales/includes/ui/sales_order_ui.inc
3348 /sales/inquiry/customer_allocation_inquiry.php
3349 /sales/inquiry/customer_inquiry.php
3350 /sales/inquiry/sales_deliveries_view.php
3351 /sales/inquiry/sales_orders_view.php
3352 /sales/manage/credit_status.php
3353 /sales/manage/sales_types.php
3354 /sales/view/view_credit.php
3355 /sales/view/view_dispatch.php
3356 /sales/view/view_invoice.php
3357 /sales/view/view_receipt.php
3358 /sales/view/view_sales_order.php
3359 # Removed function name conflict with wiki help system
3360 /includes/lang/language.php
3362 06-Mar-2008 Janusz Dobrowolski
3363 + Wiki help links integration
3365 /includes/page/header.inc
3366 /includes/lang/language.php
3367 + Optional debuging with xdebug module
3369 /includes/db/connect_db.inc
3370 ! Concurrent edition fix
3371 $ /includes/systypes.inc
3373 $ /manufacturing/manage/bom_edit.php
3375 $ /themes/aqua/renderer.php
3376 /themes/cool/renderer.php
3377 /themes/default/renderer.php
3378 # Removed warning about nonexistent $_GET variable
3379 $ /dimensions/inquiry/search_dimensions.php
3380 # MySQL 3.xx CAST bug fix
3381 $ /includes/db/manufacturing_db.inc
3382 /manufacturing/includes/db/work_order_requirements_db.inc
3383 /manufacturing/inquiry/where_used_inquiry.php
3385 04-Mar-2008 Joe Hunt
3386 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3387 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3388 $ /inventory/cost_update.php
3389 /purchasing/includes/db/grn_db.inc and
3390 /manufacturing/manage/bom_edit.php.
3391 /manufacturing/includes/db/work_orders_db.inc
3392 /manufacturing/includes/db/work_orders_quick_db.inc
3393 /manufacturing/work_order_entry.php
3395 21-Feb-2008 Joe Hunt
3396 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3397 $ /admin/view_print_transaction.php
3398 /applications/setup.php
3400 17-Feb-2008 Joe Hunt
3401 ! Minor change in menu and function in view_print_transaction.php
3402 $ /admin/view_print_transaction.php
3403 /application/setup.php
3404 + Preparing for print of single documents
3405 $ /reporting/includes/reporting.inc
3406 ! Removing 'out' field in table tax_types
3408 /taxes/tax_types.php
3409 /taxes/db/tax_types_db.inc
3410 + Added 2 functions in ui_input.inc, button and button_cell
3411 /includes/ui/ui_input.inc
3413 11-Feb-2008 Joe Hunt
3414 + Added file, update_db.php, for updating company databases from an SQL script.
3415 $ update_db.php (New file)
3418 06-Fef-2008 Joe Hunt
3419 + Added Report, Salesman Listing, rep106.php.
3420 $ /reporting/reports_main.php
3421 /reporting/rep106.php
3423 06-Feb-2008 Janusz Dobrowolski
3424 + Separation of customer invoice issue and goods delivery.
3425 + Batch invoicing for more than one delivery
3426 # Corrected inadequate shipping tax calculations.
3427 ! Default debugging status changed to off.
3428 $ /taxes/tax_calc.inc
3429 /taxes/db/tax_groups_db.inc
3430 /admin/db/voiding_db.inc
3431 /applications/customers.php
3432 /includes/systypes.inc
3434 /includes/ui/ui_controls.inc
3435 /includes/ui/ui_lists.inc
3436 /includes/ui/ui_view.inc
3437 /inventory/inquiry/stock_status.php
3438 /reporting/rep105.php
3439 /reporting/rep107.php
3440 /reporting/rep109.php
3441 /reporting/rep110.php
3442 /reporting/rep209.php
3443 /reporting/reports_main.php
3444 /reporting/includes/doctext.inc
3445 /reporting/includes/doctext2.inc
3446 /reporting/includes/form_types.inc
3447 /reporting/includes/pdf_report.inc
3448 /reporting/includes/reports_classes.inc
3449 /sales/customer_credit_invoice.php
3450 /sales/customer_invoice.php
3451 /sales/sales_order_entry.php
3452 /sales/customer_delivery.php
3453 /sales/includes/db/sales_delivery_db.inc
3454 /sales/includes/ui/print_invoice.inc
3455 /sales/includes/cart_class.inc
3456 /sales/includes/sales_db.inc
3457 /sales/includes/db/cust_trans_db.inc
3458 /sales/includes/db/cust_trans_details_db.inc
3459 /sales/includes/db/sales_credit_db.inc
3460 /sales/includes/db/sales_invoice_db.inc
3461 /sales/includes/db/sales_order_db.inc
3462 /sales/includes/ui/sales_order_ui.inc
3463 /sales/inquiry/customer_allocation_inquiry.php
3464 /sales/inquiry/customer_inquiry.php
3465 /sales/inquiry/sales_orders_view.php
3466 /sales/inquiry/sales_deliveries_view.php
3467 /sales/view/view_dispatch.php
3468 /sales/view/view_invoice.php
3469 /sales/view/view_sales_order.php
3473 01-Feb-2008 Joe Hunt
3474 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3475 $ /sales/includes/cart_class.inc
3476 /sales/includes/db/sales_credit_db.inc
3477 /sales/includes/db/sales_invoice_db.inc
3478 /sales/includes/db/sales_order_db.inc
3479 /sales/includes/db/cust_trans_details_db.inc
3480 /sales/includes/ui/sales_order_ui.inc
3481 /sales/includes/ui/sales_credit_ui.inc
3482 /sales/credit_note_entry.php
3483 /sales/customer_credit_invoice.php
3484 /sales/sales_order_entry.php
3485 /sales/customer_invoice.php
3487 31-Jan-2008 Joe Hunt
3488 ! New Release 2.0 Pre Alpha
3490 # Fixed a release 2 related bug in create_coy.php
3491 $ /admin/create_coy.php
3492 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3493 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3494 with these databases changes without any new files. They are coming as soon as possible.
3495 $ /sql/alter.sql (New file)
3496 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3498 $ /purchasing/supplier_trans_gl.php
3499 /purchasing/includes/db/invoice_items_db.inc
3500 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3501 $ /includes/ui/ui_lists.inc
3502 /purchasing/includes/ui/po_ui.inc
3503 /sales/includes/ui/sales_order_ui.inc
3504 /admin/company_preferences.php
3505 /admin/db/company_db.inc
3507 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3508 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3509 $ /sales/manage/sales_people.php
3510 /includes/ui/ui_input.inc
3512 -------------------- 2,0 Pre Alpha - above ----------------------------
3513 31-Jan-2008 Janusz Dobrowolski
3514 # Minor bugfix in db_import()
3515 $ /admin/db/maintenance_db.inc
3517 30-Jan-2008 Janusz Dobrowolski
3518 # Minor display fix in tax_types.php
3519 $ /taxes/tax_types.php
3520 ! Format cleanup on some files.
3521 $ /gl/includes/gl_db.inc
3522 /gl/includes/gl_ui.inc
3523 /applications/application.php
3527 -------------------- 1.16 Stable Released ----------------------
3528 28-Jan-2008 Joe Hunt
3529 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3530 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3531 and $no_supplier_list. Default is the normal behavior for all listboxes.
3532 $ /includes/ui/ui_lists.inc
3533 /sales/includes/ui/sales_orders_ui.inc
3534 /purchases/includes/ui/po_ui.inc
3535 /themes/default/images/locate.png (New file)
3538 + Added ALTER TABLE possibility in db_import. For future releases.
3539 $ /admin/db/maintenence_db.inc
3541 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3542 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3543 $ /includes/db/connect_db.inc
3544 /includes/ui/ui_lists.inc
3545 /includes/page/header.inc
3548 16-Jan-2008 Joe Hunt
3549 # When login screen is displayed after session timeout page content is broken. It
3550 is because of NOT using absolute paths in href attribute theme elements.
3553 30-Dec-2007 Joe Hunt
3554 # Minor adjustments in function db_export on line 325
3555 $ /admin/db/maintenance_db.inc
3557 29-Dec-2007 Joe Hunt
3558 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3561 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3562 Also fixed a unneccessary str_replace when importing sql scripts.
3563 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3564 $ /admin/db/maintenance_db.inc
3565 /reporting/includes/pdf_report.inc
3567 13-Dec-2007 Joe Hunt
3568 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3569 $ /gl/inquiry/gl_trial_balance.php
3570 /gl/inquiry/gl_account_inquiry.php
3572 13-Dec-2007 Joe Hunt
3573 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3574 $ /admin/db/voiding_db.inc
3576 06-Dec-2007 Joe Hunt
3577 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3578 $ /gl/gl_payment.php
3579 /gl/includes/ui/gl_payment_ui.inc
3581 ! Changed $loc_notification to be set to 0 instead of 1.
3584 -------------------- 1.15 Stable Released ----------------------
3585 05-Dec-2007 Joe Hunt
3586 + Added email notification to stock location when available stock is below reorder level
3588 /sales/includes/db/sales_order_db.inc
3590 # Fixed bugs in Open balances when account is not a balance account
3591 $ /gl/inquiry/gl_trial_balance.php
3592 /gl/inquiry/gl_account_inquiry.php
3593 /reporting/rep704.php
3594 /reporting/rep708.php
3596 -------------------- 1.14 Stable Released ----------------------
3597 01-Oct-2007 Joe Hunt
3598 ! Major change in the installation of modules to also accept an SQL-file for upload.
3600 /admin/inst_module.php
3601 /admin/db/maintenance_db.inc
3603 30-Sep-2007 Joe Hunt
3604 # The following files were still vulnerable. Fixed
3606 /includes/lang/language.php
3608 -------------------- 1.13 Stable Released ----------------------
3609 14-Sep-2007 Joe Hunt
3610 + Added optional link for electronic payment on invoices (PayPal).
3611 ! Better support for install/update languages.
3613 # Fixed a vulnerable item in config.php
3616 14-Sep-2007 Joe Hunt
3617 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3618 # config.php has been vulnerable. Fixed.
3619 $ /admin/inst_lang.php
3622 10-Sep-2007 Joe Hunt
3623 ! Changed Bank Address field from text to textarea (multirows)
3624 $ /gl/manage/bank_accounts.php
3626 06-Sep-2007 Joe Hunt
3627 + Added optional link for electronic payment on invoices (PayPal)
3628 $ /reporting/reports_main.php
3629 /reporting/rep107.php
3630 /reporting/includes/report_classes.inc
3631 /reporting/includes/pdf_report.inc
3632 /reporting/includes/doc_text.inc
3633 /reporting/includes/doc_text2.inc
3635 23-Aug-2007 Joe Hunt
3636 # Unnecessary parameter ($db) in check_for_recursive_bom
3637 $ /manufacturing/manage/bom_edit.php
3639 21-Aug-2007 Joe Hunt
3640 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3641 $ /includes/lang/gettext.php
3643 08-Aug-2007 Joe Hunt
3647 /admin/create_coy.php
3648 /reporting/includes/pdf_report.inc
3650 04-Aug-2007 Joe Hunt
3651 + Added a default fiscal year in the en_US-new.sql and start references.
3652 $ /sql/en_US-new.sql
3653 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3654 $ /lang/en_US/LC_MESSAGES/en_US.mo
3656 03-Aug-2007 Joe Hunt
3657 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3658 $ /sales/includes/db/sales_order_db.inc
3660 23-Jul-2007 Joe Hunt
3661 # Changed <? in front of 2 files to <?php.
3662 $ /purchasing/includes/purchasing_ui.inc
3663 /reporting/includes/class.mail.inc
3665 -------------------- 1.12 Stable Released ----------------------
3666 21-Jul-2007 Joe Hunt
3667 + Added option to handle Jalali and Islamic Calendars
3670 /gl/includes/db/gl_db_trans.inc
3671 /includes/date_functions.inc
3672 /includes/ui/ui_input.inc
3673 /includes/ui/ui_lists.inc
3674 /includes/ui/ui_view.inc
3675 /purchasing/po_receive_items.php
3676 /purchasing/includes/ui/invoice_ui.inc
3677 /purchasing/includes/ui/po_ui.inc
3678 /reporting/rep705.php
3679 /sales/includes/db/sales_order_db.inc
3680 /sales/includes/ui/sales_order_ui.inc
3682 20-Jul-2007 Joe Hunt
3683 ! Changed parameters on report Sales Order. Option to print as Quote.
3684 $ /reporting/reports_main.php
3685 /reporting/rep109.php
3686 /reporting/includes/pdf_report.inc
3687 /reporting/includes/doctext.inc
3688 /reporting/includes/doctext2.inc
3690 19-Jul-2007 Joe Hunt
3691 + Added Budget Entry in General Ledger. Includes Dimensions.
3693 /applications/generalledger.php
3694 /gl/gl_budget.php (New File!)
3695 /gl/includes/db/gl_db_trans.inc
3696 /includes/date_functions.inc
3697 /reporting/report_classes.inc
3699 -------------------- 1.11 Stable Released ----------------------
3700 04-Jul-2007 Joe Hunt
3701 ! Option for using alpha numeric chart of accounts.
3703 /gl/manage/gl_accounts.php
3704 /gl/includes/db/gl_db_accounts.inc
3705 /gl/includes/db/gl_db_bank_trans.inc
3706 /gl/includes/db/gl_db_trans.inc
3707 /gl/inquiry/gl_trial_balance.inc
3708 /admin/db/company_db.inc
3709 /inventory/includes/db/items_db.inc
3710 /sales/manage/customer_branches.inc
3712 04-Jul-2007 Joe Hunt
3713 # Problems retrieving language texts for poEdit in long javascripts
3714 $ /includes/ui/ui_view.inc
3716 04-May-2007 Joe Hunt
3717 # Database error when updating more than one item row in Sales Orders.
3718 $ /sales/includes/db/sales_order_db.inc
3719 # Database error when inserting work order issues. Fixed.
3720 $ /manufacturing/includes/db/work_order_issues_db.inc
3722 03-May-2007 Joe Hunt
3723 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3724 $ /includes/db/manufacturing_db.inc
3725 /manufacturing/includes/db/work_order_requirements_db.inc
3727 02-May-2007 Joe Hunt
3728 # Missing details on Purchase Order when emailing and printing
3729 $ /reporting/rep209.php
3731 -------------------- 1.1 Stable Released ----------------------
3732 02-May-2007 Joe Hunt
3733 + Enabled module addons and all the below bugfixes. No changes in database structure.
3734 - Removed /sql/basic.sql (included in the other sql files)
3735 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3736 (not needed anymore).
3737 + Addition of update.html
3738 $ /admin/inst_module.php (New file!)
3739 /applications/customers.php
3740 /applications/dimensions.php
3741 /applications/generalledger.php
3742 /applications/inventory.php
3743 /applications/manufacturing.php
3744 /applications/setup.php
3745 /applications/suppliers.php
3748 /modules/inst_modules.php (New folder and new file!)
3749 /modules/index.php (New file!)
3753 update.html (New file!)
3755 01-May-2007 Joe Hunt
3756 # Missing measure of units when printing sales orders
3757 # Update of Sales People caused a database error
3758 $ /sales/manage/sales_people.php
3759 /reporting/rep109.php
3761 30-Apr-2007 Joe Hunt
3762 + The selected menu tab is now shown with same background as hover color.
3763 $ config.php (default tab line 77. Change if you want)
3764 /includes/page/header.inc
3766 28-Apr-2007 Joe Hunt
3767 # When saving work order entries a lot of debug boxes appeared. Fixed
3768 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3769 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3770 $ /includes/db/manufacturing_db.inc
3771 /manufacturing/work_order_entry.php
3772 /manufacturing/includes/work_order_issue_ui.inc
3773 /manufacturing/includes/db/work_order_requirements_db.inc
3774 /manufacturing/includes/db/work_orders_quick_db.inc
3775 /manufacturing/inquiry/where_used_inquiry.php
3777 25-Apr-2007 Joe Hunt
3778 # Missing Date Picker
3779 $ /sales/customer_invoice.php
3780 # No JS popup window
3781 $ /sales/view/view_invoice.php
3783 24-Apr-2007 Joe Hunt
3784 ! New and better Date Picker, better cool theme.
3785 $ /includes/ui/ui_input.inc
3786 /includes/ui/ui_view.inc
3787 /reporting/includes/reports_classes.inc
3788 /themes/cool/default.css
3790 -------------------- 1.0.1 Stable Released ----------------------
3791 23-Apr-2007 Joe Hunt
3792 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3793 the changes for selection lists customers/suppliers and the Audit Trail.
3795 22-Apr-2007 Joe Hunt
3796 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3798 ! Changed the sort order in these selection lists from id to name.
3799 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3800 $ /reporting/reports_main.php
3801 /reporting/rep101.php
3802 /reporting/rep102.php
3803 /reporting/rep201.php
3804 /reporting/rep202.php
3805 /reporting/rep203.php
3806 /reporting/rep204.php
3807 /reporting/includes/reports_classes.inc
3808 /includes/ui/ui_lists.inc
3809 /gl/includes/db/gl_db_trans.inc
3812 22-Apr-2007 Joe Hunt
3813 + Date Picker for all date fields.
3815 /admin/fiscalyears.php
3816 /admin/void_transaction.php
3817 /includes/ui/ui_view.inc
3818 /includes/ui/ui_input.inc
3819 /dimensions/dimension_entry.php
3820 /dimensions/inquiry/search_dimensions.php
3824 /gl/bank_transfer.php
3825 /gl/inquiry/bank_inquiry.php
3826 /gl/inquiry/gl_account_inquiry.php
3827 /gl/inquiry/gl_trial_balance.php
3828 /gl/manage/exchange_rates.php
3829 /inventory/adjustments.php
3830 /inventory/transfers.php
3831 /inventory/inquiry/stock_movements.php
3832 /inventory/manage/items.php
3833 /manufacturing/work_order_add_finished.php
3834 /manufacturing/work_order_entry.php
3835 /manufacturing/work_order_issue.php
3836 /manufacturing/work_order_release.php
3837 /purchasing/supplier_payment.php
3838 /purchasing/po_entry_items.php
3839 /purchasing/po_receive_items.php
3840 /purchasing/supplier_credit.php
3841 /purchasing/supplier_credit_grns.php
3842 /purchasing/supplier_invoice.php
3843 /purchasing/supplier_invoice_grns.php
3844 /purchasing/supplier_trans_gl.php
3845 /purchasing/includes/ui/po_ui.inc
3846 /purchasing/inquity/po_search.php
3847 /purchasing/inquiry/po_search_completed.php
3848 /purchasing/inquiry/supplier_allocation_inquiry.php
3849 /purchasing/inquiry/supplier_inquiry.php
3850 /reporting/reports_main.php
3851 /reporting/includes/reports_classes.inc
3852 /sales/credit_note_entry.php
3853 /sales/customer_credit_invoice.php
3854 /sales/customer_payments.php
3855 /sales/sales_order_entry.php
3856 /sales/includes/ui/sales_order_ui.inc
3857 /sales/inquiry/customer_allocation_inquiry.php
3858 /sales/inquiry/customer_inquiry.php
3859 /sales/inquiry/sales_orders_view.php
3861 /themes/default/images/cal.gif
3862 /themes/default/images/next.gif
3863 /themes/default/images/prev.gif
3865 19-Apr-2007 Joe Hunt
3866 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3867 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3868 $ /taxes/db/tax_types_db.inc
3870 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3871 $ /gl/manage/gl_accounts.php
3872 /gl/includes/db/gl_db_accounts.inc
3873 /includes/ui/ui_input.inc
3875 18-Apr-2007 Joe Hunt
3876 # Bug no 1702594, Logon Loop, fixed
3879 -------------------- 1.0a Stable Released ----------------------
3880 10-Apr-2007 Joe Hunt
3881 ! Release 1.0a established on SourceForge, fixing the bugs.
3883 11-Apr-2007 Joe Hunt
3884 # Bug No 1698214, Creating Items, fixed
3885 $ /includes/ui/ui_lists.inc
3886 # Bug no 1698216, Item Movements, fixed
3887 $ /inventory/manage/items.php
3889 -------------------- 1.0 Stable Released ----------------------
3890 10-Apr-2007 Joe Hunt
3891 ! Release 1.0 established on SourceForge.
3893 2. Copyright and disclaimer
3894 ---------------------------
3895 This application is opensource software released under the AGPL. Please
3896 see source code and the LICENSE file