3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Outputs/Inputs on tax inquiry as well (why not)
24 $ /gl/includes/db/gl_db_trans.inc
25 /gl/inquiry/tax_inquiry.php
26 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
32 # A few minor fixes to get the tax report and inquiry right and syncronized
33 $ /gl/includes/db/gl_db_trans.inc
34 /gl/inquiry/tax_inquiry.php
36 # Missing parameter to add_trans_tax_details
37 $ /sales/includes/db/sales_credit_db.inc
38 /sales/includes/db/sales_delivery_db.inc
39 /sales/includes/db/sales_invoice_db.inc
41 29-Jan-2009 Janusz Dobrowolski
42 # Changes related to rewrite and optimalization of tax registration
43 $ /gl/includes/db/gl_db_bank_trans.inc
44 /gl/includes/db/gl_db_banking.inc
45 /gl/includes/db/gl_db_trans.inc
46 /purchasing/includes/db/invoice_db.inc
47 /purchasing/includes/db/invoice_items_db.inc
48 /purchasing/view/view_supp_credit.php
49 /purchasing/view/view_supp_invoice.php
53 /sales/includes/db/cust_trans_details_db.inc
54 /sales/includes/db/sales_credit_db.inc
55 /sales/includes/db/sales_delivery_db.inc
56 /sales/includes/db/sales_invoice_db.inc
57 /sales/view/view_credit.php
58 /sales/view/view_dispatch.php
59 /sales/view/view_invoice.php
63 /gl/inquiry/tax_inquiry.php
64 # Added precheck before system upgrade
65 $ /admin/inst_upgrade.php
66 # Reduced delay when ECB currency exrates page is unavailable.
67 $ /gl/includes/db/gl_db_rates.inc
69 $ /inventory/prices.php
70 /includes/ui/ui_view.inc
71 # Fixed bug in checks before group delete.
72 $ /sales/manage/sales_groups.php
73 # Removing obsolete tax group in GL account definition
74 $ /gl/includes/db/gl_db_accounts.inc
75 /gl/manage/gl_accounts.php
78 ! Changes to committed tax report routines.
79 $ /sales/includes/db/sales_invoice_db.inc
80 /sales/includes/db/sales_delivery_db.inc
81 /sales/includes/db/sales_credit_db.inc
82 /purchasing/includes/db/invoice_db.inc
86 + Copyright notes at top op every source file
87 $ All files still missing
90 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
93 # fixed underline in db pager for sortable columns.
94 $ /themes/aqua/default.css
95 /themes/cool/default.css
96 /themes/default/default.css
99 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
100 $ /gl/manage/gl_quick_entries.php
102 /includes/ui/ui_view.inc
103 + Added 'inactive' field in most 'catalog' tables.
107 + Added graphics for cancel. (door-out)
108 /themes/aqua/images/cancel.png
109 /themes/cool/images/cancel.png
110 /themes/default/images/cancel.png
112 24-Jan-2009 Janusz Dobrowolski
113 ! Set maximum width for select to avoid broken layout in two column layout.
114 $ /themes/aqua/default.css
115 /themes/cool/default.css
116 /themes/default/default.css
117 # Voiding tax records included via GL/bank transactions
118 $ /admin/db/voiding_db.inc
119 /gl/includes/db/gl_db_bank_trans.inc
120 /gl/includes/db/gl_db_trans.inc
121 # Fixed quick entry types values.
122 $ /includes/types.inc
125 + Added new files in doc subdirectory
126 $ /doc/attachments.txt
127 /doc/bank_reconciliation.txt
128 /doc/dim_on_invoice.txt
130 /doc/quick_entries.txt
131 /doc/recurrent_invoice.txt
133 22-Jan-2009 Janusz Dobrowolski
134 # Added attachments to company sub_dirs
136 # Added hot key for Quick Entries
137 $ /applications/generalledger.php
138 # Improved quick entries.
141 /gl/includes/db/gl_db_bank_accounts.inc
142 /gl/includes/ui/gl_bank_ui.inc
143 /gl/includes/ui/gl_journal_ui.inc
145 /includes/ui/items_cart.inc
146 /gl/manage/gl_quick_entries.php
147 /includes/ui/ui_lists.inc
148 /includes/ui/ui_view.inc
149 /purchasing/supplier_credit.php
150 /purchasing/supplier_invoice.php
151 /purchasing/includes/ui/invoice_ui.inc
155 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
156 $ /gl/includes/db/gl_db_banking.inc
157 /gl/includes/db/gl_db_trans.inc
158 /purchasing/includes/db/invoice_db.inc
159 /sales/includes/db/cust_trans_details_db.inc
161 # Allocation bug for cash sales.
162 $ /sales/includes/db/sales_invoice_db.inc
163 # Hiding voided gl transactions.
164 $ /gl/view/gl_trans_view.php
165 ! Icons removed from form buttons for now.
166 $ /sales/sales_order_entry.php
169 ! Preparing for installing of extensions
170 $ installed_extensions.php (new file)
173 # Bad handling of graphic links in certain browsers
174 /includes/ui/ui_input.inc
177 ! Changed direct sales document line descriptions to be editable (via edit link)
178 $ /sales/sales_order_entry.php
179 /includes/cart_class.inc
180 /includes/ui/sales_order_ui.inc
181 ! Fixed so the printed documents can handle multiple lines of description
182 $ /reporting/rep107.php
183 /reporting/rep109.php
184 /reporting/rep110.php
187 ! Changed all smaller forms and tables to be uniform. Copyright notes.
188 $ All files with small forms and tables.
190 16-Jan-2009 Janusz Dobrowolski
191 ! Fixed new pager generation on first display.
192 $ /gl/manage/exchange_rates.php
195 ! Adjustment of db pager width. Copyright notes.
196 $ All files with db pager
198 /themes/default/default.css
199 /themes/aqua/default.css
200 /themes/cool/default.css
202 15-Jan-2009 Janusz Dobrowolski
203 ! Rewritten reconciliation page.
204 $ /gl/bank_account_reconcile.php
205 /includes/ui/ui_lists.inc
208 /js/reconcile.js (added)
209 ! Standard mysql separator in date functions
210 $ /includes/date_functions.inc
211 + Separated checkbox generation for indirect display use
212 $ /includes/ui/ui_input.inc
213 ! Standard checkbox helper use.
214 $ /sales/inquiry/sales_orders_view.php
217 ! Page reload problem, progress bar in backup/restore,
219 /admin/display_prefs.php
220 /includes/lang/language.php
223 ! Updating install and update helpers
227 # Fixing price formatting of left to allocate
228 $ /purchasing/allocations/supplier_allocation_main.php
229 /sales/allocations/customer_allocation_main.php
231 11-Jan-2009 Janusz Dobrowolski
233 $ /admin/view_print_transaction.php
234 ! Improved check_cells().
235 $ /includes/ui/ui_input.inc
236 # Added new attachments per company subdirectory.
237 $ /admin/create_coy.php
238 # Added hotkey for reconciliation menu option.
239 $ /applications/generalledger.php
240 # Fixed false qoh alerts.
241 $ /sales/includes/ui/sales_order_ui.inc
243 $ /sales/manage/sales_points.php
246 ! Changed notice msg to warnings and changed bg color for warning
247 $ /admin/company_preferences.php
248 /admin/void_transaction.php
250 /inventory/manage/items.php
253 + Addition of Bank Reconciliation. Author Rob Mallon
254 $ /applications/generalledger.php
255 /gl/bank_account_reconcile.php (new file)
257 + Added more fields to suppliers table and fixed PO document
259 /includes/ui/ui_input.inc (new link_row)
260 /purchasing/manage/suppliers.php
261 /reporting/includes/header2.inc
262 /reporting/rep209.php
264 09-Jan-2009 Janusz Dobrowolski
265 + Added hook file for localized functions.
266 $ /includes/lang/language.php
267 ! Removed obsolete local css file inclusion.
268 $ /includes/page/header.inc
269 ! Optional params in table_header() added.
270 $ /includes/ui/ui_controls.inc
271 ! Added table pager in exchange rates editor.
272 $ /gl/includes/db/gl_db_rates.inc
273 /gl/manage/exchange_rates.php
274 ! Fixed rate column, added width table parameter
275 $ /includes/db_pager.inc
276 /includes/ui/db_pager_view.inc
277 # Added hot key for attachments menu option.
278 $ /applications/setup.php
279 # Removed bank_trans_types_db.inc inclusion.
280 $ /gl/includes/gl_db.inc
281 - Removed obsolete files
282 $ /gl/manage/bank_trans_types.php (removed)
283 /gl/includes/db/bank_trans_types.inc (removed)
284 /lang/en_US/stylesheet.css (removed)
285 /lang/new_language_template/stylesheet.css (removed)
286 - Example picture files moved to company/0
287 $ /inventory/manage/image (removed)
288 /inventory/manage/image/0 (removed)
289 /inventory/manage/image/0/102.jpg (removed)
290 /inventory/manage/image/0/103.jpg (removed)
291 /inventory/manage/image/0/104.jpg (removed)
294 ! Changed $path_to_root in report files and stamped copyright
296 + Added Sales kits to Items price list.
297 $ /reporting/rep104.php
298 # Company logo can not be deleted.
299 $ /admin/company_preferences.php
300 # Bug [0000107] and [0000108]
301 $ /inventory/includes/db/items_codes_db.inc
302 /gl/manage/gl_account_types.php
305 ! Changed attachments to use unique files store instead of blobs
306 $ /admin/attachments/attachments.php
310 ! Changed supplier credit note to only show items for a period, default 30 days back.
311 $ /purchasing/includes/db/grn_db.inc
312 /purchasing/includes/invoice_ui.inc
313 /purchasing/supplier_credit.php
315 07-Jan-2009 Janusz Dobrowolski
316 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
318 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
319 $ sales/includes/cart_class.inc
320 # Fixed error handling in forced upgrade mode.
321 $ admin/db/maintenance_db.inc
322 + Added backtrace debugging function;
323 $ /includes/ui/ui_view.inc
326 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
327 If there are many invoice items during a year, there would be many rows suggestions.
328 $ /purchasing/includes/db/grn_db.inc
329 /purchasing/includes/db/invoice_db.inc
330 /purchasing/includes/ui/invoice_ui.inc
331 /purchasing/supplier_credit.php
332 /purchasing/inquiry/supplier_inquiry.php
333 /purchasing/view/view_supp_credit.php
335 22-Dec-2008 Janusz Dobrowolski
336 # Fixed item_code database update on item creation.
337 $ /inventory/includes/db/item_codes_db.inc
338 /inventory/includes/db/items_db.inc
341 # Minor bugs in layout and quick entries.
342 $ /Includes/ui/ui_view.inc
343 /purchasing/includes/ui/invoice_ui.inc
344 /purchasing/supplier_invoice.php
345 # Minor bugs in doctext.inc and doctext2.inc
346 $ /reporting/includes/doctext.inc
347 /reporting/includes/doctext2.inc
350 ! Replaced the ajax paging in stock movements with the old file.
351 $ /inventory/inquiry/stock_movements.php
352 ! Better layout in big forms
353 $ /includes/ui/ui_controls.inc
356 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
359 /gl/includes/db/gl_db_banking.inc
360 /includes/ui/ui_view.inc
361 /purchasing/supplier_credit.php
362 /purchasing/supplier_invoice.php
363 /purchasing/includes/ui/invoice_ui.inc
365 15-Dec-2008 Janusz Dobrowolski
366 # [0000085] Fixed session conflicts during document edition in multiply tabs.
367 $ /sales/includes/cart_class.inc
368 /sales/includes/sales_ui.inc
369 /sales/credit_note_entry.php
370 /sales/customer_credit_invoice.php
371 /sales/customer_delivery.php
372 /sales/customer_invoice.php
373 /sales/sales_order_entry.php
374 /sales/view/view_sales_order.php
375 # Fixed initial form values.
376 $ /sales/manage/recurrent_invoices.php
378 $ /purchasing/view/view_po.php
379 /sales/includes/ui/sales_credit_ui.inc
380 /sales/includes/ui/sales_order_ui.inc
383 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
384 $ /reporting/includes/header2.inc
387 + Two new fields in company table, accumulate_shipping and logal_text
388 Accumulat shipping is for accumulating shipping on batch invoice
389 Legal text is a last line legal info on sales invoices.
391 /admin/db/company_db.inc
393 /reporting/includes/header2.inc
394 /sales/customer_invoice.php
396 10-Dec-2008 Janusz Dobrowolski
397 # File and line was not displayed for devel error messages.
398 $ /includes/errors.inc
399 # Fixed duplicate groups in list selectors.
400 $ /includes/ui/ui_lists.inc
403 # Bug in document right-margin when more than 1 page.
404 $ /reporting/includes/header2.inc
405 ! Changed so input of account type is possible (like classes)
406 $ /gl/manage/gl_account_types.php
407 /gl/includes/db/gl_db_account_types.inc
409 08-Dec-2008 Janusz Dobrowolski
410 + Added helpers for list editor F4 calls.
411 $ /includes/ui/ui_controls.inc
412 /sales/sales_order_entry.php
413 + Added development/bugtracking sql trail
416 /includes/db/connect_db.inc
417 ! GL accounts in list selector always grouped by type
418 $ /admin/gl_setup.php
419 /gl/includes/ui/gl_bank_ui.inc
420 /gl/includes/ui/gl_journal_ui.inc
421 /gl/manage/bank_accounts.php
422 /gl/manage/gl_accounts.php
423 /gl/manage/gl_quick_entries.php
424 /includes/ui/ui_lists.inc
425 /purchasing/includes/ui/invoice_ui.inc
426 /sales/manage/customer_branches.php
427 # Fixed Win AltGr issue in hotkeys system.
429 # Fixed sales_items selector for MySql 3.xx compatibility
430 $ /includes/ui/ui_lists.inc
431 # Fixed broken syntax in delete_item_code()
432 $ /inventory/includes/db/items_codes_db.inc
433 # Additional fixes to foreign/kit codes
434 $ /inventory/manage/item_codes.php
435 /inventory/manage/sales_kits.php
436 ! Merged changes from main trunk up to version 2.0.6 (see below)
440 /admin/create_coy.php
441 /admin/db/maintenance_db.inc
442 /gl/includes/db/gl_db_banking.inc
443 /gl/includes/db/gl_db_trans.inc
444 /includes/banking.inc
445 /includes/current_user.inc
446 /manufacturing/view/wo_production_view.php
447 /purchasing/includes/db/invoice_db.inc
448 /purchasing/includes/db/supp_payment_db.inc
449 /purchasing/includes/ui/invoice_ui.inc
450 /reporting/rep107.php
451 /reporting/rep109.php
452 /reporting/rep110.php
453 /reporting/rep209.php
454 /reporting/rep302.php
455 /reporting/rep303.php
456 /reporting/includes/pdf_report.inc
457 /sales/customer_delivery.php
458 /sales/includes/cart_class.inc
459 /sales/includes/sales_db.inc
460 /sales/includes/db/payment_db.inc
461 /sales/includes/db/sales_credit_db.inc
462 /sales/includes/db/sales_invoice_db.inc
463 /sales/includes/ui/sales_credit_ui.inc
464 /sales/includes/ui/sales_order_ui.inc
465 /sales/view/view_credit.php
466 /sales/view/view_dispatch.php
467 /sales/view/view_invoice.php
468 /sales/view/view_sales_order.php
470 ------------------------------- Release 2.0.6 --------------------------------------------
476 # [0000095] Bad behaviour of routine number_format and round in Windows.
477 $ /gl/includes/gl_db_trans.inc
478 /includes/banking.inc
479 /includes/current_user.inc
480 /purchasing/includes/ui/invoice_ui.inc
481 /reporting/rep107.php
482 /reporting/rep109.php
483 /reporting/rep110.php
484 /reporting/rep209.php
485 /sales/view/view_credit.php
486 /sales/view/view_dispatch.php
487 /sales/view/view_invoice.php
488 /sales/view/view_sales_order.php
490 04-Dec-2008 Janusz Dobrowolski
491 # Check write permissions and create per company subdirectory structure.
494 # Fixed index.php files in new company dirs.
495 $ /admin/create_coy.php
496 /admin/db/maintenance_db.inc
499 # [0000095] Inbalance double entry on Documents
500 $ /gl/includes/db/gl_db_trans.inc
501 /gl/includes/db/gl_db_banking.inc
502 /purchasing/includes/db/invoice_db.inc
503 /purchasing/includes/db/supp_payment_db.inc
504 /sales/includes/db/payment_db.inc
505 /sales/includes/db/sales_credit_db.inc
506 /sales/includes/db/sales_invoice_db.inc
509 # [0000094] Report does not show items that have 0 qty but have demand qty
510 $ /reporting/rep302.php
511 /reporting/rep303.php
514 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
515 $ /purchasing/includes/db/invoice_db.inc
518 # [0000092] Stock Sheet Report. Bad Page break.
519 $ /reporting/includes/pdf_report.inc
522 # [0000091] Tax for 2 decimal places doesn't compute properly
523 $ /taxes/tax_calc.inc
525 25-Nov-2008 Janusz Dobrowolski
526 # [0000084] Low inventory items are not marked properly.
527 $ /sales/customer_delivery.php
528 # [0000086] New line added to document sometimes overwrites old one.
529 $ /sales/includes/cart_class.inc
530 # [0000087] Change of order date always updates prices.
531 $ /sales/includes/ui/sales_credit_ui.inc
532 /sales/includes/ui/sales_order_ui.inc
533 # Fixed automatic price calculations always on.
534 $ /sales/includes/sales_db.inc
537 ! Better support for purchasing data (automatic updating from PO receive)
538 $ /purchasing/includes/db/grn_db.inc
539 /purchasing/includes/db/invoice_db.inc
540 /purchasing/includes/db/po_db.inc
541 /purchasing/includes/ui/invoice_ui.inc
542 /purchasing/includes/purchasing_db.inc
543 /reporting/rep209.php
545 07-Dec-2008 Janusz Dobrowolski
546 + Added list category grouping.
547 $ /includes/ui/ui_lists.inc
548 ! Changed branch/customer invoice address/name selection on reports
549 $ /reporting/includes/doctext.inc
550 /reporting/includes/doctext2.inc
551 /reporting/includes/header2.inc
552 ! Fixed default delivery address selection
553 $ /sales/includes/ui/sales_order_ui.inc
554 + Added delivery links
555 $ /sales/view/view_invoice.php
558 # Fixed error handling during upgrade
559 $ /admin/db/maintenance_db.inc
560 # Fixed warnings display
561 $ /includes/errors.inc
564 # Bad and missing parameter to header2 funciton
565 $ /reporting/rep109.php
566 /reporting/rep209.php
567 ! Rerun of invoice_ui.inc
568 $ /purchasing/includes/ui/invoice_ui.inc
571 ! Better layout. Copyright notes. Mailto links, outer table routines.
572 $ /admin/company_preferences.php
573 /admin/display_prefs.php
576 /gl/includes/ui/gl_bank_ui.inc
577 /gl/includes/ui/gl_journal_ui.inc
578 /includes/ui_controls.inc
579 /includes/ui_input.inc
580 /inventory/adjustments.php
581 /inventory/transfers.php
582 /inventory/includes/item_adjustments_ui.inc
583 /inventory/includes/stock_transfers_ui.inc
584 /inventory/manage/locations.php
585 /purchasing/includes/ui/invoice_ui.inc
586 /purchasing/includes/ui/po_ui.inc
587 /purchasing/manage/suppliers.php
588 /purchasing/supplier_credit.php
589 /purchasing/supplier_invoice.php
590 /purchasing/supplier_payment.php
591 /sales/includes/ui/sales_credit_ui.inc
592 /sales/includes/ui/sales_order_ui.inc
593 /sales/manage/customer_branches.php
594 /sales/manage/customers.php
595 /sales/manage/sales_people.php
596 /sales/customer_payments.php
599 + New fields in suppliers, phone, fax, vat no, contact and credit limit
600 $ /purchasing/suppliers.php
602 ! Changed dimension view to show result instead of ledger trans
603 $ /dimensions/view/view_dimension.php
604 /dimensions/includes/dimension_ui.inc
606 05-Dec-2008 Janusz Dobrowolski
607 ! Allowed optional ORDER BY option in base db_pager sql query
608 $ /includes/db_pager.inc
609 # Small fixes to pager layout
610 $ /includes/ui/db_pager_view.inc
611 ! Reusable button code
612 $ /includes/ui/ui_controls.inc
613 ! Button helpers moved from ui_controls.inc
614 $ /includes/ui/ui_input.inc
615 /includes/ui/ui_controls.inc
616 # Fixed errors during focus on nonexistent elements
619 26-Nov-2008 Janusz Dobrowolski
620 # Fixed layout of amount_ex() fields with label.
621 $ /includes/ui/ui_input.inc
622 # Fixed combo_input for $sql with GROUP BY option
623 $ /includes/ui/ui_lists.inc
625 25-Nov-2008 Janusz Dobrowolski
626 ! Merged all changes from main trunk up to 2.0.5 (see details below)
629 /admin/void_transaction.php
630 /admin/db/voiding_db.inc
631 /gl/includes/db/gl_db_trans.inc
632 /gl/inquiry/gl_trial_balance.php
633 /includes/banking.inc
634 /includes/ui/ui_input.inc
635 /includes/ui/ui_view.inc
636 /manufacturing/manage/bom_edit.php
637 /purchasing/po_receive_items.php
638 /purchasing/supplier_credit.php
639 /purchasing/supplier_invoice.php
640 /purchasing/supplier_payment.php
641 /purchasing/includes/purchasing_db.inc
642 /purchasing/includes/db/invoice_db.inc
643 /purchasing/includes/db/supp_payment_db.inc
644 /purchasing/includes/db/supp_trans_db.inc
645 /purchasing/includes/ui/invoice_ui.inc
646 /reporting/rep101.php
647 /reporting/rep106.php
648 /reporting/rep201.php
649 /reporting/rep203.php
650 /reporting/rep209.php
651 /reporting/rep708.php
652 /reporting/reports_main.php
653 /reporting/includes/class.pdf.inc
654 /sales/customer_payments.php
655 /sales/allocations/customer_allocate.php
656 /sales/includes/sales_db.inc
657 /sales/includes/db/cust_trans_db.inc
658 /sales/includes/db/payment_db.inc
659 /sales/view/view_receipt.php
660 ------------------------------- Release 2.0.5 --------------------------------------------
664 ! Changed update.html
667 $ /reporting/includes/header2.inc
668 /sales/view/view_receipt.php
670 20-Nov-2008 Janusz Dobrowolski
671 # [0000082] Bad js allocation on All/None button press.
672 $ /sales/allocations/customer_allocate.php
675 # Do not allow editing invoice if allocated > 0
676 $ /sales/inquiry/customer_inquiry.php
679 + Possibility to view a transaction before final voiding.
680 $ /admin/void_transaction.php
682 11-Nov-2008 Janusz Dobrowolski
683 # Fixed right alignment of amount cells.
684 $ /includes/ui/ui_input.inc
685 # Fixed display bug for fully received items and false modify conflicts.
686 $ /purchasing/po_receive_items.php
689 ! [0000081] Trial Balance again minor changes.
690 $ /gl/inquiry/gl_trial_balance.php
691 /reporting/rep708.php
694 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
695 $ /gl/inquiry/gl_trial_balance.php
696 /reporting/reports_main.php
697 /reporting/rep708.php
699 03-Nov-2008 Janusz Dobrowolski
700 # Fixed price priority in automatic calculations.
701 $ sales/includes/sales_db.inc
703 30-Oct-2008 Janusz Dobrowolski
704 # [0000080] BOM elements was not editable after entry.
705 $ /manufacturing/manage/bom_edit.php
708 # Voiding a supplier invoice/credit note with GL Postings creates a database error
709 $ /purchasing/includes/db/invoice_db.inc
712 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
713 $ /admin/db/voiding_db.inc
714 /sales/inquiry/sales_deliveries_view.php
715 /sales/inquiry/customer_inquiry.php
718 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
719 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
720 $ /gl/includes/db/gl_db_trans.inc
721 /includes/banking.inc
722 /includes/ui/ui_view.inc
723 /purchasing/supplier_payment.php
724 /purchasing/includes/purchasing_db.inc
725 /purchasing/includes/db/supp_payment_db.inc
726 /purchasing/includes/db/supp_trans_db.inc
727 /sales/customer_payments.php
728 /sales/includes/sales_db.inc
729 /sales/includes/db/cust_trans_db.inc
730 /sales/includes/db/payment_db.inc
731 # [0000078] Fixed some reports with wrong exchange rates.
732 $ /reporting/rep101.php
733 /reporting/rep106.php
734 /reporting/rep201.php
735 /reporting/rep203.php
736 /reporting/rep209.php
737 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
738 $ /purchasing/supplier_invoice.php
741 ! [0000077] Added a total before ending balance in trial balance (also in report)
742 $ /gl/inquiry/gl_trial_balance.php
743 /reporting/rep708.php
744 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
745 /reporting/includes/class.pdf.inc
746 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
747 $ /purchasing/supplier_invoice.php
748 /purchasing/supplier_credit.php
749 /purchasing/includes/ui/invoice_ui.inc
751 ------------------------------- Release 2.0.4 --------------------------------------------
755 ! Inserted Copyright Notice and fixed graphic items
758 /admin/attachments.php
760 /admin/change_current_user_password.php
761 /admin/db/company_db.inc
762 /admin/db/maintenence_db.inc
763 /admin/db/printers_db.inc
764 /admin/db/users_db.inc
765 /admin/db/v_banktrans.inc
766 /admin/db/voiding_db.inc
767 /admin/display_prefs.php
768 /admin/fiscalyears.php
769 /admin/forms_setup.php
771 /admin/inst_upgrade.php
772 /admin/payment_terms.php
773 /admin/print_profiles.php
775 /admin/shipping_companies.php
777 /admin/view_print_transaction.php
778 /admin/void_transaction.php
780 /gl/includes/ui/gl_bank_ui.inc
781 /gl/includes/ui/gl_journal_ui.inc
782 /gl/inquiry/bank_inquiry.php
783 /gl/inquiry/tax_inquiry.php
784 /gl/manage/bank_accounts.php
785 /includes/ui/ui_controls.inc
786 /reporting/includes/pdf_report.inc
787 /reporting/rep709.php
788 /sales/includes/ui/sales_credit_ui.inc
791 24-Nov-2008 Janusz Dobrowolski
792 + Added alias/foreign item codes and sales kits support.
793 $ /applications/inventory.php
794 /includes/ui/ui_lists.inc
795 /inventory/prices.php
796 /inventory/includes/inventory_db.inc
797 /inventory/includes/db/items_category_db.inc
798 /inventory/includes/db/items_db.inc
799 /inventory/manage/items.php
800 /inventory/includes/db/items_codes_db.inc (new)
801 /inventory/manage/item_codes.php (new)
802 /inventory/manage/sales_kits.php (new)
803 /sales/includes/sales_db.inc
804 /sales/includes/ui/sales_order_ui.inc
805 ! Added decimals to get_item_edit_info() return (sql usage optimization).
806 $ /includes/db/inventory_db.inc
807 /inventory/includes/item_adjustments_ui.inc
808 /inventory/includes/stock_transfers_ui.inc
809 /manufacturing/includes/work_order_issue_ui.inc
810 /purchasing/includes/ui/po_ui.inc
811 /sales/includes/ui/sales_credit_ui.inc
812 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
813 $ /includes/ui/ui_input.inc
814 # Fixed _vd() debug function for use also in ajax mode.
815 $ /includes/ui/ui_view.inc
816 ! Changed foreign column name to avoid mysql syntax problems, added category.
819 # Fixed unconsistent units of measure.
820 $ /sql/en_US-demo.sql
824 ! Preparing for graphic Links
826 /includes/ui/ui_input.inc
827 /sales/sales_order_entry.php
828 /sales/includes/ui/sales_order_ui.inc
829 /themes/aqua/images/ok.gif
830 /themes/cool/images/ok.gif
831 /themes/default/images/ok.gif
832 # Small layout bug in header2.inc
833 $ /reporting/includes/header2.inc
834 # Small layout bug in report bank statement
835 $ /reporting/rep601.php
836 # Restriction on links
837 $ /sales/inquiry/customer_inquiry.php
840 + Preparing for Graphic Links final.Optimized.
842 /admin/create_coy.php
844 /admin/inst_module.php
845 /dimensions/inquiry/search_dimensions.php
846 /includes/ui/ui_controls.inc
847 /includes/ui/ui_view.inc
848 /includes/db_pager_view.inc
849 /manufacturing/search_work_orders.php
850 /purchasing/inquiry/po_search.php
851 /purchasing/inquiry/po_search_completed.php
852 /purchasing/inquiry/supplier_allocation_inquiry.php
853 /purchasing/allocations/supplier_allocation_main.php
854 /reporting/includes/reporting.inc
855 /sales/allocations/customer_allocation_main.php
856 /sales/inquiry/customer_allocation_inquiry.php
857 /sales/inquiry/customer_inquiry.php
858 /sales/inquiry/sales_orders_view.php
859 /sales/inquiry/sales_deliveries_view.php
860 /themes/default/images/receive.gif (new file)
861 /themes/aquat/images/receive.gif (new file)
862 /themes/cool/images/receive.gif (new file)
866 + Preparing for Graphic Links instead of Text Links (user display option, default)
867 (new field in 0_users, graphic_links)
869 /admin/display_prefs.php
870 /admin/create_coy.php
872 /admin/inst_module.php
873 /admin/db/users_db.inc
874 /includes/current_user.inc
875 /includes/prefs/userprefs.inc
876 /includes/ui/ui_controls.inc
877 /includes/ui/ui_input.inc
878 /includes/ui/ui_view.inc
879 /reporting/includes/reporting.inc
881 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
882 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
883 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
884 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
885 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
886 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
889 + Added new AGPL license file
890 $ /doc/license.txt (new file)
892 19-Nov-2008 Janusz Dobrowolski
893 # Fixed error handling during database upgrade in normal and forced mode.
894 $ /admin/db/maintenance_db.inc
895 ! Additions needed for foreign item codes support.
900 ! Changed the default header2.inc.
901 $ /reporting/includes/header2.inc
903 18-Nov-2008 Janusz Dobrowolski
904 + System upgrade page for site admins
905 $ /admin/db/maintenance_db.inc
906 /applications/setup.php
907 /admin/inst_upgrade.php (new)
908 /sql/alter2.1.php (new)
909 ! Added $tbpref parameter to get_user_prefs()
910 $ /admin/db/company_db.inc
911 # Next fixes to db_pager behaviour.
912 $ /includes/db_pager.inc
913 /includes/ui/db_pager_view.inc
914 /dimensions/inquiry/search_dimensions.php
915 /inventory/inquiry/stock_movements.php
916 /manufacturing/search_work_orders.php
917 /manufacturing/inquiry/where_used_inquiry.php
918 /purchasing/allocations/supplier_allocation_main.php
919 /purchasing/inquiry/po_search.php
920 /purchasing/inquiry/po_search_completed.php
921 /purchasing/inquiry/supplier_allocation_inquiry.php
922 /purchasing/inquiry/supplier_inquiry.php
923 /sales/allocations/customer_allocation_main.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
929 16-Nov-2008 Janusz Dobrowolski
930 ! Rewritten for paged query results.
931 $ /inventory/inquiry/stock_movements.php
932 + Added optional footer and header in db_pager, simplified usage.
933 $ /includes/db_pager.inc
934 /includes/ui/db_pager_view.inc
936 $ /dimensions/inquiry/search_dimensions.php
937 /manufacturing/search_work_orders.php
938 /manufacturing/inquiry/where_used_inquiry.php
939 /purchasing/inquiry/po_search.php
940 /purchasing/inquiry/po_search_completed.php
941 /purchasing/inquiry/supplier_allocation_inquiry.php
942 /purchasing/inquiry/supplier_inquiry.php
943 /sales/inquiry/customer_allocation_inquiry.php
944 /sales/inquiry/customer_inquiry.php
945 /sales/inquiry/sales_deliveries_view.php
946 /sales/inquiry/sales_orders_view.php
949 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
950 $ /admin/attachments.php (new file)
951 /applications/setup.php
952 /purchasing/supplier_credit,php
953 /purchasing/supplier_invoice.php
955 # Minor bug in view_print_transactions.php
956 $ /admin/view_print_transactions.php
959 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
962 /gl/includes/db/gl_db_bank_accounts.inc
963 /gl/includes/ui/gl_bank_ui.inc
964 /gl/includes/ui/gl_journal_ui.inc
965 /includes/ui/ui_lists.inc
968 + Added Tax Inquiry in Banking and General Ledger tab.
969 $ /applications/generalledger.php
970 /gl/inquiry/tax_inquiry.php (new file)
973 + Added Sales Groups and Recurrent Invoices.
974 $ /applications/customers.php
975 /includes/ui/ui_lists.inc
976 /reporting/includes/reporting.inc
977 /reporting/rep108.php
978 /sales/includes/db/branches_db.inc
979 /sales/includes/db/sales_credit_db.inc
980 /sales/includes/db/sales_delivery_db.inc
981 /sales/includes/db/sales_invoice_db.inc
982 /sales/inquiry/sales_orders_view.php
983 /sales/manage/customer_branches.php
984 /sales/manage/customers.php
986 /sales/create_recurrent_invoices.php (new file)
987 /sales/manage/recurrent_invoices.php (new file)
988 /sales/manage/sales_groups.php (new file)
990 13-Nov-2008 Janusz Dobrowolski
991 ! Rewritten for paged query results.
992 $ /dimensions/inquiry/search_dimensions.php
993 # Removed obsolete dimension list submit_on_change option.
994 $ /sales/includes/ui/sales_order_ui.inc
995 /sales/credit_note_entry.php
996 /sales/includes/ui/sales_credit_ui.inc
998 12-Nov-2008 Janusz Dobrowolski
999 ! Rewritten for paged query results.
1000 $ /manufacturing/search_work_orders.php
1001 /manufacturing/inquiry/where_used_inquiry.php
1002 /purchasing/allocations/supplier_allocation_main.php
1003 /sales/allocations/customer_allocation_main.php
1004 ! Code reorganization to reuse sql query by db_pager.
1005 /purchasing/includes/db/supp_trans_db.inc
1006 /purchasing/includes/db/suppalloc_db.inc
1007 /sales/includes/db/custalloc_db.inc
1008 ! Added $echo parameter to view_stock_status()
1009 $ /includes/ui/ui_view.inc
1010 # Fixed sql query (duplicated rows in query result)
1011 $ /sales/inquiry/customer_inquiry.php
1012 # Fixed bom selection via $_GET['stock_id']
1013 $ /manufacturing/manage/bom_edit.php
1015 12-Nov-2008 Joe Hunt
1016 ! Added dimension entries in delivery and invoice forms
1017 $ /includes/ui/ui_lists.inc
1018 /sales/credit_note_entry.php
1019 /sales/includes/cart_class.inc
1020 /sales/includes/db/cust_trans_db.inc
1021 /sales/includes/db/sales_credit_db.inc
1022 /sales/includes/db/sales_delivery_db.inc
1023 /sales/includes/db/sales_invoice_db.inc
1024 /sales/includes/db/sales_order_db.inc
1025 /sales/includes/sales_db.inc
1026 /sales/includes/ui/sales_credit_ui.inc
1027 /sales/includes/ui/sales_order_ui.inc
1028 /sales/sales_order_entry.php
1031 12-Nov-2008 Janusz Dobrowolski
1032 ! Changed db_pager API for inserted columns.
1033 $ /includes/db_pager.inc
1034 /includes/ui/db_pager_view.inc
1035 ! Fixed $cols according to api change.
1036 $ /purchasing/inquiry/supplier_inquiry.php
1037 /sales/inquiry/customer_allocation_inquiry.php
1038 /sales/inquiry/customer_inquiry.php
1039 /sales/inquiry/sales_deliveries_view.php
1040 /sales/inquiry/sales_orders_view.php
1041 ! Rewritten for paged query results.
1042 $ /purchasing/inquiry/po_search.php
1043 /purchasing/inquiry/po_search_completed.php
1044 /purchasing/inquiry/supplier_allocation_inquiry.php
1046 10-Nov-2008 Janusz Dobrowolski
1047 # Suppressed page update after import errors
1048 $ /admin/backups.php
1049 # More fail safe db_import()
1050 $ /admin/db/maintenance_db.inc
1051 # Added check for POS relations before account delete.
1052 $ /gl/manage/bank_accounts.php
1053 # Fixed for MySQL <4.0.18, removed bank_trans_types
1055 # Fixed page update after branch/customer change.
1056 $ /sales/includes/ui/sales_order_ui.inc
1058 10-Nov-2008 Joe Hunt
1059 ! changing the default.css style sheets to handle the new navibar/buttons
1060 $ /themes/default/default.css
1061 /themes/aqua/default.css
1062 /themes/cool/default.css
1063 /themes/cool/images/sort_asc.gif
1064 /themes/cool/images/sort_desc.gif
1066 10-Nov-2008 Joe Hunt
1067 ! Changed Bank Statement Report in accourding to Bank Account Change
1068 $ /reporting/rep601.php
1069 /reporting/includes/reports_classes.inc
1070 # Removed Type header from bank inquiry.
1071 /gl/inquiry/bank_inquiry.php
1073 09-Nov-2008 Janusz Dobrowolski
1074 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1075 $ /applications/generalledger.php
1076 /gl/bank_transfer.php
1078 /gl/includes/db/gl_db_bank_accounts.inc
1079 /gl/includes/db/gl_db_bank_trans.inc
1080 /gl/includes/db/gl_db_banking.inc
1081 /gl/includes/db/gl_db_trans.inc
1082 /gl/includes/ui/gl_bank_ui.inc
1083 /gl/inquiry/bank_inquiry.php
1084 /gl/manage/bank_accounts.php
1085 /gl/view/bank_transfer_view.php
1086 /gl/view/gl_deposit_view.php
1087 /gl/view/gl_payment_view.php
1088 /includes/banking.inc
1089 /includes/data_checks.inc
1091 /includes/ui/ui_lists.inc
1092 /purchasing/supplier_payment.php
1093 /purchasing/includes/db/supp_payment_db.inc
1094 /purchasing/includes/db/supp_trans_db.inc
1095 /purchasing/view/view_supp_payment.php
1096 /sales/customer_payments.php
1097 /sales/includes/db/payment_db.inc
1098 /sales/includes/db/sales_invoice_db.inc
1099 /sales/view/view_receipt.php
1101 ! Fixed session name for multiuser debuging tests.
1102 /includes/lang/language.php
1103 ! Preparing to paged table view in customer_allocation_main.php
1104 $ /sales/includes/db/cust_trans_db.inc
1105 /sales/includes/db/custalloc_db.inc
1106 # Small fix to avoid sql conflicts
1107 $ /sales/includes/db/sales_points_db.inc
1108 # Changes to POS addition related to above changes.
1109 $ /includes/ui/ui_lists.inc
1110 /sales/includes/db/sales_points_db.inc
1111 /sales/manage/sales_points.php
1114 09-Nov-2008 Joe Hunt
1115 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1116 $ /includes/ui/ui_lists.inc
1117 /includes/ui/ui_input.inc
1119 /gl/includes/db/gl_db_bank_accounts.inc
1120 /gl/includes/ui/gl_bank_ui.inc
1121 /gl/manage/gl_quick_entries.php
1122 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1125 08-Nov-2008 Janusz Dobrowolski
1126 ! Rewritten for paged query results.
1127 $ /purchasing/inquiry/supplier_inquiry.php
1128 # Fixed broken table content after customer selector change.
1129 $ /sales/inquiry/customer_allocation_inquiry.php
1130 /sales/inquiry/customer_inquiry.php
1131 /sales/inquiry/sales_deliveries_view.php
1132 /sales/inquiry/sales_orders_view.php
1134 05-Nov-2008 Janusz Dobrowolski
1135 ! Changed dbpager API.
1136 $ /includes/ui/db_pager_view.inc
1137 # Polishing db_pager code.
1138 $ /includes/db_pager.inc
1139 + Added array_replace() and array_append() helpers.
1140 $ /includes/main.inc
1141 # Fixed multiply sales document view links.
1142 $ /includes/ui/ui_view.inc
1143 ! Rewritten for paged query results.
1144 $ /sales/inquiry/customer_allocation_inquiry.php
1145 /sales/inquiry/customer_inquiry.php
1146 /sales/inquiry/sales_deliveries_view.php
1148 $ /sales/inquiry/sales_orders_view.php
1150 04-Nov-2008 Janusz Dobrowolski
1151 + Added db_pager widget for paged/sorted sql query display.
1152 $ /includes/db_pager.inc (New)
1153 /includes/ui/db_pager_view.inc (New)
1154 /themes/aqua/images/sort_asc.gif (New)
1155 /themes/aqua/images/sort_desc.gif (New)
1156 /themes/aqua/images/sort_none.gif (New)
1157 /themes/cool/images/sort_asc.gif (New)
1158 /themes/cool/images/sort_desc.gif (New)
1159 /themes/cool/images/sort_none.gif (New)
1160 /themes/default/images/sort_asc.gif (New)
1161 /themes/default/images/sort_desc.gif (New)
1162 /themes/default/images/sort_none.gif (New)
1163 /themes/default/default.css
1164 /themes/aqua/default.css
1165 + Added query size user preference.
1166 $ /admin/display_prefs.php
1167 /admin/db/users_db.inc
1168 /includes/current_user.inc
1169 /includes/prefs/userprefs.inc
1171 + Added helper functions for array manipulation.
1172 $ /includes/main.inc
1173 + Added mysql_fetch_assoc() wrapper.
1174 $ /includes/db/connect_db.inc
1175 ! Paged query result.
1176 $ /sales/inquiry/sales_orders_view.php
1177 # Two smaller fixes.
1180 31-Oct-2008 Janusz Dobrowolski
1181 + POS and cash sale support.
1183 /admin/db/users_db.inc
1184 /applications/setup.php
1185 /includes/current_user.inc
1186 /includes/ui/ui_lists.inc
1187 /sales/sales_order_entry.php
1188 /sales/includes/cart_class.inc
1189 /sales/includes/sales_db.inc
1190 /sales/includes/ui/sales_order_ui.inc
1191 /sales/manage/sales_points.php (New)
1192 /sales/includes/db/sales_points_db.inc (New)
1193 /sales/includes/cart_class.inc
1194 /sales/includes/db/sales_invoice_db.inc
1195 /sales/includes/db/sales_order_db.inc
1197 # Fixed focus after error display.
1199 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1200 $ /reporting/includes/tcpdf.php
1201 # Fixed sign in payment view.
1202 $ /sales/view/view_receipt.php
1203 # Fixed missing hotkeys support for print links.
1204 $ /reporting/includes/reporting.inc
1206 30-Oct-2008 Joe Hunt
1207 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1208 $ /applications/generalledger.php
1209 /includes/data_checks.inc
1211 /includes/ui/ui_lists.inc
1213 /gl/includes/db/gl_db_bank_accounts.inc
1214 /gl/includes/ui/gl_bank_ui.inc
1215 /gl/manage/gl_quick_entries.php
1216 /sales/manage/customer_branches.php
1217 ! New table, 0_quick_entries
1219 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1220 $ /gl/manage/gl_accounts.php
1222 24-Oct-2008 Janusz Dobrowolski
1223 ! Added hotkeys to final menu options.
1224 $ /dimensions/dimension_entry.php
1225 /gl/bank_transfer.php
1228 /inventory/adjustments.php
1229 /inventory/transfers.php
1230 /manufacturing/work_order_add_finished.php
1231 /manufacturing/work_order_issue.php
1232 /manufacturing/work_order_release.php
1233 /purchasing/po_entry_items.php
1234 /purchasing/po_receive_items.php
1235 /purchasing/supplier_payment.php
1236 /sales/credit_note_entry.php
1237 /sales/customer_credit_invoice.php
1238 /sales/customer_invoice.php
1239 /sales/customer_payments.php
1240 /sales/sales_order_entry.php
1241 # Fixed TCPDF errors display.
1242 $ /reporting/includes/tcpdf.php
1243 # Fixed page position after message display.
1246 23-Oct-2008 Janusz Dobrowolski
1247 + Improved report module performance, also usable without javascript.
1248 $ /reporting/reports_main.php
1249 /reporting/includes/class.pdf.inc
1250 /reporting/includes/pdf_report.inc
1251 /reporting/includes/reports_classes.inc
1252 /reporting/includes/header2.inc
1253 + Hotkey support for viewer links.
1254 $ /includes/ui/ui_view.inc
1256 + Added purchase order printing after entry.
1257 $ /purchasing/po_entry_items.php
1258 + Added hotkeys to credit note final menu.
1259 $ /sales/credit_note_entry.php
1260 # Fixed submit button for IE7
1261 $ /includes/ui/ui_input.inc
1262 # Fixed ajax popup flicker.
1264 # Fix after 2.0.4 merge
1265 $ /sales/inquiry/sales_orders_view.php
1267 23-Oct-2008 Joe Hunt
1268 ! Merging the changes up to 2-0-4
1269 $ /purchasing/supplier_invoice.php
1270 /purchasing/supplier_credit.php
1271 /purchasing/includes/db/invoice_db.inc
1272 /purchasing/includes/db/grn_db.inc
1273 /purchasing/includes/ui/invoice_ui.inc
1274 /purchasing/supplier_invoice_grns.php (File removed)
1275 /purchasing/supplier_credit_grns.php (File removed)
1276 /purchasing/supplier_trans_gl.php (File removed)
1277 /gl/inquiry/gl_trial_balance.php
1278 /gl/inquiry/gl_account_inquiry.php
1279 /reporting/rep704.php
1280 /reporting/rep708.php
1282 /sales/includes/ui/sales_order_ui.inc
1283 /sales/inquiry/sales_orders_view.php
1285 20-Oct-2008 Janusz Dobrowolski
1286 # Fix for pdf reports (php 5.2.4 issue)
1287 $ /reporting/includes/pdf_report.inc
1289 19-Oct-2008 Janusz Dobrowolski
1290 + User interface mode (full vs fallback) detected and set on login
1292 /includes/current_user.inc
1293 /includes/session.inc
1294 /includes/ui/ui_input.inc
1295 /includes/ui/ui_lists.inc
1296 + More sales documents available for printing from inquiry page.
1297 $ /sales/inquiry/customer_inquiry.php
1298 /reporting/includes/header2.inc
1299 ! Changed version info.
1301 # Fixed ajax popup/redirection.
1302 $ /reporting/includes/pdf_report.inc
1305 17-Oct-2008 Janusz Dobrowolski
1306 + Added ajax request indicator.
1308 /themes/aqua/renderer.php
1309 /themes/aqua/images/ajax-loader.gif (new)
1310 /themes/cool/renderer.php
1311 /themes/cool/images/ajax-loader.gif (new)
1312 /themes/default/renderer.php
1313 /themes/default/images/ajax-loader.gif (new)
1314 + Added optional popup for pdf reports display.
1315 $ /admin/display_prefs.php
1317 /admin/db/users_db.inc
1318 /includes/current_user.inc
1319 /includes/prefs/userprefs.inc
1320 /reporting/includes/pdf_report.inc
1322 # Changed message for missing currency rate.
1323 $ /includes/banking.inc
1324 # Fixed submit/button behaviour.
1326 # Fixed canceling order.
1327 $ /sales/sales_order_entry.php
1329 $ /themes/aqua/default.css
1330 # Fixed pdf_debug mode
1331 $ /reporting/includes/reporting.inc
1332 /reporting/includes/reports_classes.inc
1334 15-Oct-2008 Janusz Dobrowolski
1335 + Added remote printing support
1336 $ /admin/print_profiles.php (new)
1337 /admin/printers.php (new)
1338 /admin/db/printers_db.inc (new)
1339 /reporting/prn_redirect.php (new)
1340 /reporting/includes/printer_class.inc (new)
1341 /sql/alter2.1.sql (new)
1343 /admin/display_prefs.php
1345 /admin/db/users_db.inc
1346 /applications/setup.php
1347 /includes/current_user.inc
1348 /includes/prefs/userprefs.inc
1349 /includes/ui/ui_lists.inc
1352 /reporting/rep109.php
1353 /reporting/reports_main.php
1354 /reporting/includes/pdf_report.inc
1355 /reporting/includes/reporting.inc
1356 /reporting/includes/reports_classes.inc
1357 !Fixes related to changed printing api.
1358 $ /admin/view_print_transaction.php
1359 /purchasing/inquiry/po_search.php
1360 /purchasing/inquiry/po_search_completed.php
1361 /sales/customer_credit_invoice.php
1362 /sales/customer_delivery.php
1363 /sales/customer_invoice.php
1364 /sales/sales_order_entry.php
1365 /sales/inquiry/customer_inquiry.php
1366 /sales/inquiry/sales_deliveries_view.php
1367 /sales/inquiry/sales_orders_view.php
1368 + Added optional id parameter for label helpers; added value for buttons.
1369 $ /includes/ui/ui_input.inc
1370 + Added ajax popup screen command.
1371 $ /includes/ajax.inc
1372 # Skipping index.php file during flush_dir()
1373 $ /includes/main.inc
1375 06-Oct-2008 Janusz Dobrowolski
1376 + Menu hotkeys system implementation.
1377 $ /includes/page/header.inc
1378 /includes/ui/ui_controls.inc
1379 /includes/ui/ui_input.inc
1380 /js/JsHttpRequest.js
1383 /reporting/includes/reports_classes.inc
1384 /sales/sales_order_entry.php
1385 /sales/manage/customers.php
1386 /themes/aqua/default.css
1387 /themes/aqua/renderer.php
1388 /themes/cool/default.css
1389 /themes/cool/renderer.php
1390 /themes/default/default.css
1391 /themes/default/renderer.php
1392 + Access keys added to menu options strings.
1394 /applications/customers.php
1395 /applications/dimensions.php
1396 /applications/generalledger.php
1397 /applications/inventory.php
1398 /applications/manufacturing.php
1399 /applications/setup.php
1400 /applications/suppliers.php
1401 /reporting/reports_main.php
1403 ------------------------------- Release 2.0.3 --------------------------------------------
1404 06-Oct-2008 Joe Hunt
1407 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1408 $ /inventory/inquiry/stock_movements.php
1410 05-Oct-2008 Janusz Dobrowolski
1411 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1412 $ /sales/includes/cart_class.inc
1413 /sales/includes/sales_db.inc
1414 /sales/includes/db/sales_credit_db.inc
1415 /sales/includes/db/sales_delivery_db.inc
1416 /sales/includes/db/sales_invoice_db.inc
1417 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1418 $ /sales/manage/customers.php
1420 04-Oct-2008 Joe Hunt
1421 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1422 $ /admin/db/voiding_db.inc
1423 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1424 $ /inventory/includes/db/item_adjust_db.inc
1426 01-Oct-2008 Joe Hunt
1427 # When deleting the last module in FA a parce error arose:
1428 $ /admin/inst_module.php
1429 /admin/inst_lang.php
1431 30-Sep-2008 Janusz Dobrowolski
1432 # Bug [0000067] Settled supplier documents were displayed as overdued.
1433 $ /purchasing/inquiry/supplier_inquiry.php
1434 /purchasing/inquiry/supplier_allocation_inquiry.php
1435 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1436 $ /sales/allocations/customer_allocation_main.php
1438 29-Sep-2008 Janusz Dobrowolski
1439 # Bug [0000065] Changing item type during adding new item caused record reset.
1440 $ /inventory/manage/items.php
1442 26-Sep-2008 Joe Hunt
1443 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1444 $ /sales/includes/db/sales_credit_db.inc
1446 26-Sep-2008 Janusz Dobrowolski
1447 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1448 $ /sales/includes/db/sales_delivery_db.inc
1450 25-Sep-2008 Joe Hunt
1451 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1452 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1454 /includes/db/comments_db.inc
1455 /inventory/cost_update.php
1456 /purchasing/includes/db/supp_trans_db.inc
1457 /sales/includes/db/cust_trans_db.inc
1458 # Bug [0000060] table prefix error message and inconsistency at install
1459 $ /admin/db/maintenance_db.inc
1462 # Bug [0000061] Delivery Modifitication (standard cost change)
1463 $ /sales/includes/db/sales_delivery_db.inc
1465 ------------------------------- Release 2.0.2 --------------------------------------------
1466 23-Sep-2008 Joe Hunt
1469 ! Increased time_out to 3 minutes.
1472 23-Sep-2008 Joe Hunt
1473 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1474 $ /sales/sales_order_entry.php
1476 21-Sep-2008 Janusz Dobrowolski
1477 + Added submit_on_change option for date fields
1478 $ /includes/ui/ui_input.inc
1479 + Automatic exchange rate update after document date change
1480 $ /gl/bank_transfer.php
1482 /gl/includes/db/gl_db_rates.inc
1483 /gl/includes/ui/gl_bank_ui.inc
1484 /includes/banking.inc
1485 /includes/ui/ui_view.inc
1486 /purchasing/supplier_payment.php
1487 /sales/customer_payments.php
1488 /sales/includes/cart_class.inc
1489 # Sales/purchase terms update after document date change [0000058]
1490 $ /purchasing/includes/ui/invoice_ui.inc
1491 /purchasing/includes/ui/po_ui.inc
1492 /sales/customer_invoice.php
1493 # Fixed edit line total, price update after date change
1494 $ /sales/includes/ui/sales_credit_ui.inc
1495 /sales/includes/ui/sales_order_ui.inc
1496 # Fixed unneeded page reload on enter key in text inputs
1498 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1499 $ /includes/lang/language.php
1500 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1501 $ /includes/ui/ui_view.inc
1502 ! Default delivery required by changed to 1 day.
1503 $ /includes/prefs/sysprefs.inc
1505 $ /sales/includes/sales_db.inc
1507 20-Sep-2008 Joe Hunt
1508 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1509 $ /admin/gl_setup.php
1510 /admin/db/company_db
1511 /includes/banking.inc
1512 /purchasing/allocations/supplier_allocate.php
1513 /purchasing/includes/db/suppalloc_db.inc
1514 /sales/allocations/customer_allocate.php
1515 /sales/includes/db/custalloc_db.inc
1516 /sales/includes/db/payment_db.inc
1517 /sales/includes/db/sales_credit_db.inc
1518 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1519 /reporting/includes/tcpdf.php
1520 ! Layout adjustments
1521 /dimensions/includes/dimensions_ui.inc
1522 /dimensions/view/view_dimension.php
1523 /inventory/view/view_adjustment.php
1524 /manufacturing/view/work_order_view.php
1526 18-Sep-2008 Janusz Dobrowolski
1527 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1529 /includes/ui/ui_controls.inc
1530 /includes/ui/ui_input.inc
1531 /includes/ui/ui_lists.inc
1533 + Add/view on F4 in customer/supplier selectors
1535 + Add/view on F4 in supplier/items selectors
1536 $ /purchasing/po_entry_items.php
1537 /inventory/manage/items.php
1538 + Add/view on F4 in supplier selector
1539 $ /purchasing/supplier_credit.php
1540 /purchasing/supplier_invoice.php
1541 /purchasing/supplier_payment.php
1542 /purchasing/allocations/supplier_allocation_main.php
1543 /purchasing/manage/suppliers.php
1544 /inventory/purchasing_data.php
1545 + Add/view on F4 in customer selector
1546 /sales/credit_note_entry.php
1547 /sales/customer_payments.php
1548 /sales/sales_order_entry.php
1549 /sales/allocations/customer_allocation_main.php
1550 /sales/includes/ui/sales_credit_ui.inc
1551 /sales/includes/ui/sales_order_ui.inc
1552 /sales/manage/customer_branches.php
1553 /sales/manage/customers.php
1554 # Syntax error introduced in previous update fixed
1555 $ /inventory/prices.php
1556 # Fixed retreiving of exchange rates [0000057]
1557 $ /gl/manage/exchange_rates.php
1558 /includes/banking.inc
1559 /includes/ui/ui_view.inc
1561 18-Sep-2008 Joe Hunt
1562 + New Report - Bank Statement.
1563 $ /reporting/reports_main.php
1564 /reporting/rep601.php (new file)
1566 17-Sep-2008 Joe Hunt
1567 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1568 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1569 $ /reporting/includes/tcpdf.php
1570 ! Inventory column option in Report Stock Sheet Check.
1571 $ /reporting/reports_main.php
1572 /reporting/rep303.php
1574 11-Sep-2008 Janusz Dobrowolski
1575 # Fixed slash quotation problems on direct POST values display.
1576 $ /includes/session.inc
1577 /includes/db/connect_db.inc
1578 # Added missing db_escape on person_id.
1579 $ /gl/includes/db/gl_db_bank_trans.inc
1580 /gl/includes/db/gl_db_trans.inc
1581 # Added error message and suppressed db update on failed ECB exchange rate read.
1582 $ /includes/ui/ui_view.inc
1584 10-Sep-2008 Janusz Dobrowolski
1585 # Fixed company folders renaming after company remove.
1586 $ /admin/create_coy.php
1587 # Fixed list selectors' behaviour during search.
1588 $ /includes/ui/ui_lists.inc
1589 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1590 $ /inventory/cost_update.php
1591 /inventory/prices.php
1592 /inventory/purchasing_data.php
1593 /inventory/reorder_level.php
1594 /inventory/includes/item_adjustments_ui.inc
1595 /inventory/includes/stock_transfers_ui.inc
1596 /inventory/inquiry/stock_status.php
1597 /inventory/manage/items.php
1598 /manufacturing/includes/work_order_issue_ui.inc
1599 /manufacturing/inquiry/where_used_inquiry.php
1600 /purchasing/includes/ui/po_ui.inc
1601 /sales/includes/ui/sales_credit_ui.inc
1602 /sales/includes/ui/sales_order_ui.inc
1604 09-Sep-2008 Joe Hunt
1605 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1606 $ /purchasing/includes/db/invoice_db.inc
1608 ------------------------------- Release 2.0.1 --------------------------------------------
1609 07-Sep-2008 Joe Hunt
1613 05-Sep-2008 Janusz Dobrowolski
1614 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1615 $ /sales/includes/sales_db.inc
1616 /sales/includes/db/sales_credit_db.inc
1617 ! Obsolete code removed
1618 $ /sales/customer_credit_invoice.php
1620 05-Sep-2008 Joe Hunt
1621 # Bug [0000053] Missing GL postings on item issue on Work Order
1622 $ /manufacturing/includes/db/work_order_quick_db.inc
1623 /manufacturing/includes/db/work_order_issues_db.inc
1624 /manufacturing/includes/db/work_order_produce_items_db.inc
1625 ! Bad layout in aging on report Statements
1626 $ /reporting/rep108.php
1628 04-Sep-2008 Joe Hunt
1629 # Bug [0000050] Invoice no. on all sales reports
1630 $ /reporting/includes/doctext.inc
1631 /reporting/includes/doctext2.inc
1633 04-Sep-2008 Joe Hunt
1634 # Bug [0000052] Inventory Valuation Report
1635 $ /reporting/rep301.php
1637 04-Sep-2008 Joe Hunt
1638 # Bug [0000047] Not possible to view delivery sequence
1639 $ /purchasing/supplier_credit_grns.php
1640 /purchasing/supplier_invoice_grns.php
1641 /purchasing/includes/db/grn_db.inc
1642 /purchasing/includes/ui/invoice_ui.inc
1643 /purchasing/view/view_po.php
1644 /purchasing/view/view_supp_credit.php
1645 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1646 $ /sales/includes/db/sales_credit_db.inc
1648 03-Sep-2008 Janusz Dobrowolski
1649 # Fixed fatal error handling in php5
1650 $ /includes/errors.inc
1651 /includes/session.inc
1652 # Fixed display of errors while saving sales documents
1653 $ /sales/sales_order_entry.php
1655 03-Sep-2008 Joe Hunt
1656 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1657 $ /inventory/inquiry/stock_movements.php
1658 /purchasing/includes/db/grn_db.inc
1659 /purchasing/includes/invoice_db.inc
1661 03-Sep-2008 Joe Hunt
1662 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1663 # Bug [0000044] Standard Cost error on credit note
1664 $ /inventory/includes/db/items_adjust_db.inc
1665 /purchasing/includes/db/grn_db.inc
1666 /purchasing/includes/invoice_db.inc
1667 # Bug [0000045] Cannot close fiscal year
1668 $ /admin/fiscalyears.php
1669 # Update screen bug in Bank Account Inquiry.
1670 $ /gl/inquiry/bank_inquiry.php
1672 02-Sep-2008 Joe Hunt
1673 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1674 $ /reporting/includes/reports_classes.inc
1675 $ /reporting/rep702.php
1677 01-Sep-2008 Joe Hunt
1678 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1679 $ /lang/new_language_template/LC_MASSAGES/empty.po
1680 /lang/en_US/LC_MESSAGES/en_US.mo
1682 31-Aug-2008 Janusz Dobrowolski
1683 + Added ajax support for file uploading
1685 # Final fix for logo file upload
1686 $ /admin/company_preferences.php
1687 # Fixed item image file upload
1688 $ /inventory/manage/items.php
1690 30-Aug-2008 Janusz Dobrowolski
1691 ! Up to date translation file
1692 $ /lang/new_language_template/LC_MASSAGES/empty.po
1693 # Fixed broken &'s in backup files [0000040]
1694 $ /admin/db/maintenance_db.inc
1695 # Temporary fix (sync page reload) for uploading logo file
1696 $ /admin/company_preferences.php
1697 -------------------------------2.0 Final --------------------------------------------
1698 21_aug-2008 Joe Hunt
1699 ! config.php file. Version changed to 2.0
1701 ! Set time out to 120 seconds.
1703 # Removed js warnings on index pages
1706 20-Aug-2008 Joe Hunt
1707 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1708 $ /includes/db/inventory_db.inc
1709 /purchase/includes/db/grn_db.inc
1710 /purchase/includes/db/invoice_db.inc
1713 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1714 $ /admin/db/voiding_db.inc
1715 # Fixing a minor bug in grn_db.inc
1716 $ /purchasing/includes/db/grn_db.inc
1718 19-Aug-2008 Joe Hunt
1719 # Fixed some color conversion problems in the new PDF Engine
1720 $ /reporting/includes/pdf_report.inc
1721 /reporting/includes/class.pdf.inc
1723 19-Aut-2008 Joe Hunt
1724 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1725 /reporting/includes/pdf_report.inc
1726 /reporting/includes/header2.inc (This is important to download too!)
1728 19-Aug-2008 Joe Hunt
1729 ! Replacing the PDF Engine with a slightly modified TCPDF
1730 $ /reporting/fonts/helvetica*.php (new php files)
1731 /reporting/fonts/*.atm files removed
1732 /reporting/includes/pdf_report.inc (changed)
1733 /reporting/includes/class.pdf.inc (changed)
1734 /reporting/includes/barcodes.php (new file)
1735 /reporting/includes/htmlcolors.php (new file)
1736 /reporting/includes/html_entity_decode_php4.php (new file)
1737 /reporting/includes/tcpdf.php (new file, the PDF engine)
1738 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1740 18-Aug-2008 Joe Hunt
1741 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1742 that this can not be done.
1743 $ /admin/db/voiding_db.inc
1745 18-Aug-2008 Joe Hunt
1746 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1747 $ /purchase/includes/db/grn_db.inc
1748 /purchase/includes/db/invoice_db.inc
1750 16-Aug-2008 Janusz Dobrowolski
1751 # Fixed first supplier add confirmation [0000039].
1752 $ /purchasing/manage/suppliers.php
1753 # Fixed entering direct documents with date in the past [0000036]
1754 $ /sales/customer_delivery.php
1755 /sales/includes/cart_class.inc
1756 # Fixed date_picker caching in debug mode
1757 $ /includes/ui/ui_view.inc
1758 # Some focus fixes after user entry error
1759 $ /sales/manage/credit_status.php
1760 /sales/manage/customer_branches.php
1761 /sales/manage/sales_areas.php
1762 /sales/manage/sales_people.php
1764 08-Aug-2008 Joe Hunt
1765 # Wrong email-adress field taken when emailing documents [0000035].
1766 $ /sales/includes/db/cust_trans_db.inc
1768 02-Aug-2008 Joe Hunt
1769 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1770 $ /sales/manage/customer_branches.php
1772 01-Aug-2008 Joe Hunt
1773 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1774 $ /sales/includes/db/customers_db.inc
1775 /sales/includes/db/sales_credit_db.inc
1776 /sales/includes/db/sales_delivery_db.inc
1777 /sales/includes/db/sales_invoice_db.inc
1779 31-Jul-2008 Joe Hunt
1780 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1783 30-Jul-2008 Joe Hunt
1784 ! Currency selection in Price Listing Report
1785 $ /reporting/rep104.php
1786 /reporting/reports_main.php
1788 28-Jul-2008 Janusz Dobrowolski
1789 # Fixed control buttons reset after record deletion.
1790 $ /admin/fiscalyears.php
1791 /admin/payment_terms.php
1792 /admin/shipping_companies.php
1793 /gl/manage/bank_accounts.php
1794 /gl/manage/currencies.php
1795 /gl/manage/gl_account_classes.php
1796 /gl/manage/gl_account_types.php
1797 /inventory/manage/item_categories.php
1798 /inventory/manage/item_units.php
1799 /inventory/manage/locations.php
1800 /inventory/manage/movement_types.php
1801 /manufacturing/manage/work_centres.php
1802 /sales/manage/credit_status.php
1803 /sales/manage/customer_branches.php
1804 /sales/manage/sales_areas.php
1805 /sales/manage/sales_people.php
1806 /sales/manage/sales_types.php
1807 /taxes/item_tax_types.php
1808 /taxes/tax_groups.php
1809 /taxes/tax_types.php
1811 27-Jul-2008 Janusz Dobrowolski
1812 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1813 $ /includes/ui/ui_controls.inc
1814 /includes/ui/ui_input.inc
1815 /inventory/manage/item_units.php
1816 # Fixed focus setting on multi-form pages.
1819 $ /manufacturing/work_order_release.php
1821 26-Jul-2008 Janusz Dobrowolski
1822 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1824 /admin/create_coy.php
1825 /admin/inst_lang.php
1826 /admin/inst_module.php
1827 /includes/current_user.inc
1829 /admin/fiscalyears.php
1831 25-Jul-2008 Joe Hunt
1833 $ /includes/page/header.inc
1834 /manufacturing/work_order_release.php
1836 25-Jul-2008 Joe Hunt
1837 # Default application setting does not work [0000034]
1838 $ /includes/page/header.inc
1840 25-Jul-2008 Joe Hunt
1841 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1844 25-Jul-2008 Joe Hunt
1845 # Missing GL transactions when producing advanced manufacturing [0000032].
1846 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1848 24-Jul-2008 Janusz Dobrowolski
1849 + Added fatal error handling during ajax calls - [0000003] closed
1850 $ includes/session.inc
1851 # Fixed hints for lists without submit [0000026]
1852 $ includes/ui/ui_lists.inc
1853 # Removed not used file (related to [0000023])
1856 24-Jul-2008 Joe Hunt
1857 # Pressing the link in the meta_forward function may result in a blank page.
1858 $ /includes/ui/ui_controls.inc
1860 23-Jul-2008 Joe Hunt
1861 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1863 /gl/includes/gl_bank_ui.inc
1865 22-Jul-2008 Janusz Dobrowolski
1866 # Corrected backup maintenance page display during script download.
1867 $ /admin/backups.php
1869 20-Jul-2008 Janusz Dobrowolski
1870 # Corrected reports page display after yesterday change.
1871 $ /reporting/reports_main.php
1873 19-Jul-2008 Janusz Dobrowolski
1874 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1875 $ /admin/backups.php
1876 /reporting/reports_main.php
1877 + Support for js only divs/pages.
1878 $ /includes/main.inc
1879 /includes/ui/ui_controls.inc
1881 # Fixed page usability in non-js mode.
1882 $ /sales/inquiry/sales_orders_view.php
1883 # Small table view fix
1884 $ /admin/inst_lang.php
1886 18-Jul-2008 Janusz Dobrowolski
1887 + Added optional processing progressbar for submit buttons
1888 $ /includes/ui/ui_input.inc
1889 /includes/ui/ui_lists.inc
1891 /themes/aqua/images/progressbar.gif (new)
1892 /themes/cool/images/progressbar.gif (new)
1893 /themes/default/images/progressbar.gif (new)
1894 # Fixed database error after empty supplier search result [0000022]
1895 $ /purchasing/supplier_credit.php
1896 /purchasing/supplier_invoice.php
1897 # Fixed focus after update
1898 $ /admin/company_preferences.php
1899 # Fixed message typo.
1900 $ /admin/create_coy.php
1901 # Fixed line edition layout
1902 $ /inventory/includes/item_adjustments_ui.inc
1904 18-Jul-2008 Joe Hunt
1905 # Parse error fixed [0000021] in customer_credit_invoice.php
1906 $ /sales/customer_credit_invoice.php
1908 15-Jul-2008 Janusz Dobrowolski
1909 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1910 $ /sales/customer_delivery.php
1912 14-Jul-2008 Janusz Dobrowolski
1913 # Fixed bug [0000017] - error while checking qoh
1914 $ /includes/ui/items_cart.inc
1915 /manufacturing/work_order_issue.php
1917 $ /gl/manage/gl_accounts.php
1919 13-Jul-2008 Joe Hunt
1920 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1921 $ /reporting/rep709.php
1923 12-Jul-2008 Joe Hunt
1924 ! Rewrite of Tax Report (rep709.php).
1925 $ /reporting/rep709.php
1927 09-Jul-2008 Janusz Dobrowolski
1928 # Corrections to maximum input lengths
1929 $ /gl/manage/bank_accounts.php
1930 /gl/manage/gl_account_classes.php
1931 # Fixed spare Back link on restricted pages
1932 $ /includes/session.inc
1933 # Fixed bank_account_types_list()
1934 $ /includes/ui/ui_lists.inc
1935 # Fixed warning about unexisting POST var
1936 $ /sales/manage/customers.php
1938 08-Jul-2008 Janusz Dobrowolski
1939 # Added validation of entered quantities
1940 $ /sales/customer_credit_invoice.php
1941 # Fixed ajax update (0000015) and quantity checks
1942 $ /sales/customer_delivery.php
1943 /sales/customer_invoice.php
1944 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1945 $ /sales/includes/db/sales_delivery_db.inc
1946 /sales/includes/db/sales_invoice_db.inc
1947 /sales/includes/sales_db.inc
1948 # Fixed setting document date to Today()
1949 $ /sales/includes/cart_class.inc
1951 08-Jul-2008 Joe Hunt
1952 + Addition in test of duplicate fiscal year
1953 $ /admin/fiscalyears.php
1955 07-Jul-2008 Joe Hunt
1956 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1957 $ /sales/manage/sales_types.php
1959 07-Jul-2008 Janusz Dobrowolski
1961 $ /admin/fiscalyears.php
1962 /inventory/purchasing_data.php
1963 # Corrected factor parameter checking (fixes 00000012)
1964 $ /sales/includes/sales_db.inc
1965 ! Changed selector for fiscal year functions to id
1966 $ /admin/db/company_db.inc
1967 # Checking options parameter for combos
1968 $ /includes/ui/ui_lists.inc
1970 06-Jul-2008 Janusz Dobrowolski
1972 $ /admin/view_print_transaction.php
1973 /admin/void_transaction.php
1974 /dimensions/dimension_entry.php
1975 /manufacturing/work_order_entry.php
1976 /manufacturing/manage/bom_edit.php
1977 /sales/manage/customer_branches.php
1978 + Default value calculated for new prices
1979 $ /inventory/prices.php
1980 + Optional default value for input_num()
1981 $ /includes/ui/ui_input.inc
1982 + Submit on change option for currency lists
1983 $ /includes/ui/ui_lists.inc
1984 # factor parameter in get_price() is now optional
1985 $ /sales/includes/sales_db.inc
1986 # Smaller fix to ajax page content update
1987 $ /sales/manage/customers.php
1989 05-Jul-2008 Janusz Dobrowolski
1991 $ /admin/change_current_user_password.php
1992 /admin/company_preferences.php
1993 /admin/forms_setup.php
1995 /admin/payment_terms.php
1996 /admin/shipping_companies.php
1998 /inventory/manage/item_categories.php
1999 /inventory/manage/item_units.php
2000 /inventory/manage/locations.php
2001 /inventory/manage/movement_types.php
2002 /manufacturing/manage/work_centres.php
2003 /sales/manage/credit_status.php
2004 /sales/manage/sales_areas.php
2005 /sales/manage/sales_people.php
2006 /sales/manage/sales_types.php
2007 /taxes/item_tax_types.php
2008 /taxes/tax_groups.php
2009 /taxes/tax_types.php
2011 $ /gl/manage/bank_accounts.php
2012 /gl/manage/bank_trans_types.php
2013 /gl/manage/currencies.php
2014 /gl/manage/gl_account_classes.php
2015 /gl/manage/gl_account_types.php
2016 /gl/manage/gl_accounts.php
2018 04-Jul-2008 Janusz Dobrowolski
2020 /gl/inquiry/bank_inquiry.php
2021 /gl/inquiry/gl_account_inquiry.php
2022 /gl/inquiry/gl_trial_balance.php
2023 /gl/manage/bank_accounts.php
2024 /gl/manage/bank_trans_types.php
2025 /gl/manage/currencies.php
2026 /gl/manage/exchange_rates.php
2027 /gl/manage/gl_account_classes.php
2028 /gl/manage/gl_account_types.php
2029 /gl/manage/gl_accounts.php
2030 ! Changed layout for simple db table editor pages
2031 $ /includes/ui/ui_input.inc
2032 - Removed unused GL account settings.
2033 $ /admin/gl_setup.php
2034 /admin/db/company_db.inc
2035 /gl/manage/gl_accounts.php
2036 # Fixed default sales account for customer branch.
2037 $ /admin/gl_setup.php
2038 /sales/manage/customer_branches.php
2039 # Fixed focus after ajax page reload.
2040 $ /includes/ajax.inc
2041 # Fixed optional submit for yesno and gl_all_accounts lists.
2042 $ /includes/ui/ui_lists.inc
2044 01-Jul-2008 Janusz Dobrowolski
2046 /gl/bank_transfer.php
2049 /gl/includes/ui/gl_journal_ui.inc
2050 + Added client side calculations for budget
2053 # Fixed default POST assigning [fixes 0000009]
2054 /includes/ui/ui_lists.inc
2055 # Fixed submit type in submit_row()
2056 /includes/ui/ui_input.inc
2058 /gl/manage/currencies.php
2061 /gl/includes/ui/gl_bank_ui.inc
2062 /inventory/adjustments.php
2063 /inventory/transfers.php
2064 /purchasing/po_entry_items.php
2065 /sales/sales_order_entry.php
2066 /sales/credit_note_entry.php
2068 29-Jun-2008 Janusz Dobrowolski
2069 ! Rewritten bank deposit/payment related files, added ajax
2070 /gl/gl_deposit.php (removed)
2071 /gl/gl_payment.php (removed)
2072 /gl/gl_bank.php (added)
2073 /gl/includes/ui/gl_bank_ui.inc (new file)
2074 /gl/includes/ui/gl_deposit_ui.inc (removed)
2075 /gl/includes/ui/gl_payment_ui.inc (removed)
2076 /gl/includes/db/gl_db_banking.inc
2078 /manufacturing/search_work_orders.php
2079 /applications/generalledger.php
2080 + Added fallback flag for non-js mode only ui elements
2082 ! Default value from POST for check_box,hidden and text_cells inputs
2083 $ /includes/ui/ui_input.inc
2084 ! Rewritten non-sql list selectors
2085 $ /includes/ui/ui_lists.inc
2086 /purchasing/inquiry/supplier_allocation_inquiry.php
2087 /purchasing/inquiry/supplier_inquiry.php
2088 ! Added trans_type parameter to items_cart()
2089 $ /includes/ui/items_cart.inc
2090 /inventory/adjustments.php
2091 /inventory/transfers.php
2092 /manufacturing/work_order_issue.php
2094 27-Jun-2008 Janusz Dobrowolski
2096 $ /dimensions/dimension_entry.php
2097 /dimensions/inquiry/search_dimensions.php
2098 /manufacturing/work_order_add_finished.php
2099 /manufacturing/work_order_issue.php
2100 /manufacturing/work_order_release.php
2101 /manufacturing/includes/work_order_issue_ui.inc
2102 /manufacturing/search_work_orders.php
2103 ! Default $selected_id=null (ie current $_POST value) for all lists;
2104 standard view (ie with search box) of stock_component_list()
2105 $ /includes/ui/ui_lists.inc
2106 # Fixed selection for outstanding work orders
2107 $ /manufacturing/search_work_orders.php
2108 # Fixed stock item links
2109 $ /inventory/includes/item_adjustments_ui.inc
2110 /inventory/includes/stock_transfers_ui.inc
2111 # Fixed typo in menu option
2112 $ /applications/manufacturing.php
2114 27-Jun-2008 Joe Hunt
2115 # Minor html adjustment in login.php
2117 # Fixed a bug when trying to create a duplicate year
2118 $ /admin/fiscalyears.php
2119 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2120 $ /applications/manufacturing.php
2122 26-Jun-2008 Janusz Dobrowolski
2124 $ /includes/ui/ui_lists.inc
2125 /inventory/adjustments.php
2126 /inventory/cost_update.php
2127 /inventory/prices.php
2128 /inventory/transfers.php
2129 /inventory/includes/item_adjustments_ui.inc
2130 /inventory/includes/stock_transfers_ui.inc
2131 /inventory/inquiry/stock_movements.php
2132 /inventory/manage/items.php
2133 /manufacturing/work_order_entry.php
2134 /purchasing/po_entry_items.php
2135 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2136 $ /includes/ui/items_cart.inc
2137 # Fixed bug 0000008 (call to no more existing function)
2138 $ /sales/includes/db/sales_types_db.inc
2140 25-Jun-2008 Joe Hunt
2141 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2142 $ /purchasing/includes/ui/invoice_ui.inc
2144 25-Jun-2008 Janusz Dobrowolski
2145 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2146 $ /purchasing/includes/ui/invoice_ui.inc
2148 25-Jun-2008 Joe Hunt
2149 # Fixed bug when updating/saving Tax Group Items
2150 $ /includes/ui/ui_lists.inc
2152 24-Jun-2008 Joe Hunt
2153 # Fixed inconsistencies in customer and supplier aging
2154 $ /sales/includes/db/customers_db.inc
2155 /sales/inquiry/customer_inquiry.php
2156 /purchasing/includes/db/suppliers_db.inc
2157 /reporting/rep102.php
2158 /reporting/rep202.php
2159 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2160 $ /sales/sales_order_entry.php
2163 23-Jun-2008 Janusz Dobrowolski
2164 + Ajax additions to sales and purchasing modules
2165 $ /purchasing/po_receive_items.php
2166 /purchasing/supplier_credit.php
2167 /purchasing/supplier_credit_grns.php
2168 /purchasing/supplier_invoice.php
2169 /purchasing/supplier_invoice_grns.php
2170 /purchasing/supplier_trans_gl.php
2171 /purchasing/allocations/supplier_allocate.php
2172 /purchasing/includes/ui/invoice_ui.inc
2173 /sales/customer_credit_invoice.php
2174 /sales/allocations/customer_allocate.php
2175 # Fixed edition of purchase order (bug #0000001)
2176 $ /purchasing/includes/ui/po_ui.inc
2177 ! Improved client side allocation functions
2179 + Optional coloured price_format()
2182 ! Async update of locations selector
2183 $ /includes/ui/ui_lists.inc
2184 # Fixed warning on pages without default focus.
2185 $ /includes/ui/ui_controls.inc
2186 # Fixed initial display for numeric inputs with dec=0.
2187 $ /includes/ui/ui_input.inc
2189 21-Jun-2008 Janusz Dobrowolski
2190 + Ajax additions to sales and purchasing modules
2191 $ /purchasing/po_entry_items.php
2192 /purchasing/supplier_payment.php
2193 /purchasing/allocations/supplier_allocate.php
2194 /purchasing/includes/ui/po_ui.inc
2195 /purchasing/inquiry/po_search.php
2196 /purchasing/inquiry/po_search_completed.php
2197 /purchasing/inquiry/supplier_allocation_inquiry.php
2198 /purchasing/inquiry/supplier_inquiry.php
2199 /purchasing/manage/suppliers.php
2200 /sales/manage/customers.php
2202 21-Jun-2008 Joe Hunt
2203 + Added upload functionality to company logo. Better names on lists search.
2204 $ /admin/company_preferences.php
2205 ! Better layout on company logo print-out
2206 $ /reporting/includes/header2.inc
2208 ---------------------------------------Release Candidate 2-------------------------------
2209 20-Jun-2008 Joe Hunt
2210 ! 2.0 Release Candidate 2
2214 20-Jun-2008 Joe Hunt
2215 ! In reorder_level.php the heading gets updated as well
2216 $ /inventory/reorder_level.php
2217 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2218 $ /inventory/manage/item_units.php
2220 20-Jun-2008 Janusz Dobrowolski
2221 # Proper error handling even after exit() call.
2222 $ /includes/errors.inc
2224 /includes/session.inc
2225 # Fixed initial combo selection.
2226 /includes/ui/ui_lists.inc
2227 # Layout fixes to customer edition.
2228 /sales/manage/customers.php
2229 # Added order table reload after template option change
2230 /sales/inquiry/sales_orders_view.php
2232 19-Jun-2008 Janusz Dobrowolski
2233 + Added ajax improvements
2234 $ /purchasing/allocations/supplier_allocation_main.php
2235 /sales/customer_delivery.php
2236 /sales/customer_invoice.php
2237 /sales/allocations/customer_allocation_main.php
2238 /sales/manage/customers.php
2239 + Ajax added to check helper function
2240 $ /includes/ui/ui_input.inc
2241 # Fixing database error in branch exist check on empty customer_id
2242 $ /includes/data_checks.inc
2243 # Layout fix for hyperlink_params_td()
2244 $ /includes/ui/ui_controls.inc
2245 # Fix for initial combo position
2246 $ /includes/ui/ui_lists.inc
2247 # Fix to select onchange extension
2250 19-Jun-2008 Joe Hunt
2251 ! changed so the due date is updated when changing customer in direct invoice.
2252 $ /sales/includes/ui/sales_order_ui.inc
2254 19-Jun-2008 Joe Hunt
2255 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2256 $ /sales/customer_credit_invoice.php
2258 18-Jun-2008 Janusz Dobrowolski
2259 + Added ajax improvements
2260 $ /sales/credit_note_entry.php
2261 /sales/customer_payments.php
2262 /sales/sales_order_entry.php
2263 /sales/includes/ui/sales_credit_ui.inc
2264 /sales/includes/ui/sales_order_ui.inc
2265 /sales/inquiry/customer_allocation_inquiry.php
2266 /sales/inquiry/customer_inquiry.php
2267 + Added optional trigger parameter to div_start()
2268 $ /includes/ui/ui_controls.inc
2269 + Added dec attribute ajax update for amount fields
2270 $ /includes/ui/ui_input.inc
2271 + Ajaxified stock item types and credit types lists
2272 $ /includes/ui/ui_lists.inc
2273 # Fixed onblur for amount fields, extended onchange event handling for selects
2275 # Fixed addAssign() js handler for nonstandard attributes
2277 # Fixed bug in stock item image upload
2278 $ /inventory/manage/items.php
2280 17-Jun-2008 Joe Hunt
2281 ! More files with Quantity routines needed fix due to php4 related issue.
2282 $ /includes/current_user.inc
2283 /manufacturing/work_order_entry.php
2284 /manufacturing/inquiry/where_used_inquiry.php
2285 /manufacturing/manage/bom_edit.php
2286 /purchasing/po_receive_items.php
2287 /purchasing/supplier_credit_grns.php
2288 /purchasing/supplier_invoice_grns.php
2289 /sales/customer_credit_invoice.php
2290 /sales/includes/ui/sales_order_ui.inc
2292 16-Jun-2008 Joe Hunt
2293 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2294 $ /reporting/includes/header2.inc
2295 /reporting/doctext.inc
2296 /reporting/doctext2.inc
2298 16-Jun-2008 Joe Hunt
2299 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2300 $ /includes/current_user.inc
2301 /includes/ui/ui_input.inc
2302 /includes/ui/ui_lists.inc
2303 /inventory/reorder_level.inc
2304 /inventory/includes/item_adjustments_ui.inc
2305 /inventory/includes/stock_transfers_ui.inc
2306 /inventory/includes/db/items_units_db.inc
2307 /inventory/inquiry/stock_movements.php
2308 /inventory/inquiry/stock_status.php
2309 /inventory/manage/item_units.php
2310 /inventory/view/view_adjustment.php
2311 /inventory/view/view_transfer.php
2312 /manufacturing/search_work_orders.php
2313 /manufacturing/work_order_entry.php
2314 /manufacturing/includes/manufacturing_ui.inc
2315 /manufacturing/includes/work_order_issue_ui.inc
2316 /manufacturing/inquiry/where_used_inquiry.php
2317 /manufacturing/manage/bom_edit.php
2318 /manufacturing/view/wo_issue_view.php
2319 /manufacturing/view/wo_production_view.php
2320 /purchasing/po_receive_items.php
2321 /purchasing/supplier_credit_grns.php
2322 /purchasing/supplier_invoice_grns.php
2323 /purchasing/includes/ui/invoice_ui.inc
2324 /purchasing/includes/ui/po_ui.inc
2325 /purchasing/view/view_grn.php
2326 /purchasing/view/view_po.php
2327 /reporting/rep105.php
2328 /reporting/rep107.php
2329 /reporting/rep108.php
2330 /reporting/rep109.php
2331 /reporting/rep110.php
2332 /reporting/rep204.php
2333 /reporting/rep209.php
2334 /reporting/rep301.php
2335 /reporting/rep302.php
2336 /reporting/rep303.php
2337 /reporting/rep401.php
2338 /sales/customer_credit_invoice.php
2339 /sales/customer_delivery.php
2340 /sales/customer_invoice.php
2341 /sales/includes/ui/sales_credit_ui.inc
2342 /sales/includes/ui/sales_order_ui.inc
2343 /sales/view/view_credit.php
2344 /sales/view/view_dispatch.php
2345 /sales/view/view_invoice.php
2346 /sales/view/view_sales_order.php
2348 15-Jun-2008 Janusz Dobrowolski
2349 + Ajax driven delivery and order queries.
2350 $ /sales/inquiry/sales_deliveries_view.php
2351 /sales/inquiry/sales_orders_view.php
2352 + Added searchbox class selector for text inputs with onchange event handlers.
2353 ! Added text selection after focus.
2356 + Added submit_on_change option to ref input functions, fixed data picker
2357 $ /includes/ui/ui_input.inc
2358 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2359 $ /includes/ui/ui_lists.inc
2361 15-Jun-2008 Joe Hunt
2362 # Changed so Invoice Template gets the current day instead of original day.
2363 $ /sales/sales_order_entry.php
2365 15-Jun-2008 Joe Hunt
2366 # Bug in tax_types_list (spec_id)
2367 $ /includes/ui/ui_lists.inc
2369 14-Jun-2008 Joe Hunt
2370 # Minor annoying layout bug in stock movements.
2371 $ /inventory/inquiry/stock_movements.php
2373 14-Jun-2008 Joe Hunt
2374 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2375 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2376 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2377 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2378 $ /includes/ui/ui_lists.inc
2379 /sales/includes/db/sales_invoice_db.inc
2380 /sales/includes/db/sales_credit_db.inc
2381 /sales/manage/customer_branches.php
2383 12-Jun-2008 Joe Hunt
2384 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2385 $ /reporting/reports_main.php
2386 /reporting/rep304.php (new file)
2388 ---------------------------------------Release Candidate 1-------------------------------
2389 10-Jun-2008 Janusz Dobrowolski
2390 # Some more fixes related to ajax combos usage
2391 $ /includes/ui/ui_lists.inc
2392 /inventory/cost_update.php
2393 /inventory/prices.php
2394 /inventory/purchasing_data.php
2395 /inventory/reorder_level.php
2396 /inventory/includes/item_adjustments_ui.inc
2397 /inventory/inquiry/stock_status.php
2398 /manufacturing/inquiry/where_used_inquiry.php
2399 /manufacturing/manage/bom_edit.php
2400 /purchasing/includes/ui/po_ui.inc
2401 # Fixed focus issues
2402 $ /gl/gl_journal.php
2407 09-Jun-2008 Janusz Dobrowolski
2408 # Some additional fixes related to last big committment
2409 $ /gl/gl_journal.php
2413 /includes/reserved.inc
2414 /includes/ui/ui_lists.inc
2415 /includes/ui/ui_view.inc
2418 /sales/includes/ui/sales_order_ui.inc
2419 /themes/default/default.css
2420 /themes/aqua/default.css
2421 /themes/cool/default.css
2423 08-Jun-2008 Joe Hunt
2424 ! Preparing for release candidate 1
2427 08-Jun-2008 Joe Hunt
2428 ! Set 'max_execution_time' to 60 seconds by ini_set.
2431 07-Jun-2008 Joe Hunt
2432 # Fixed a layout bug in footer.inc
2433 $ /includes/page/footer.inc
2435 07-Jun-2008 Joe Hunt
2436 ! Changed install.html and update.html
2439 + New files, change_current_user_password.php and alter2.sql
2440 $ /admin/change_current_user_password.php
2442 ! Changed some files for layout
2443 $ /lang/en_US/stylesheet.css
2444 /themes/aqua/default.css
2445 /themes/aqua/renderer.php
2446 /themes/cool/default.css
2447 /themes/cool/renderer.php
2448 /themes/default/default.css
2449 /themes/default/renderer.php
2450 ! Changed install sql scripts
2451 $ /sql/en_US-demo.sql
2454 07-Jun-2008 Janusz Dobrowolski
2455 + Added ajax functionality and ui hints to sales form entry pages.
2456 $ /sales/sales_order_entry.php
2457 /sales/includes/ui/sales_order_ui.inc
2458 + Added option for hints display, changed input/lists functions API
2459 $ /admin/display_prefs.php
2460 /admin/db/users_db.inc
2461 /includes/current_user.inc
2462 /includes/prefs/userprefs.inc
2463 /includes/ui/ui_input.inc
2464 /themes/default/renderer.php
2466 + List functions rewrite. Added ajax functionality, universal combo_input().
2467 $ /includes/ui/ui_lists.inc
2468 + Ajaxified exchange_rate_display()
2469 $ /includes/ui/ui_view.inc
2470 + Added methods for setting focus and page reload to $Ajax class
2471 $ /includes/ajax.inc
2473 + Added comma separated css element selectors
2475 ! Searchable select js changes related to new ui_lists.inc changes
2478 + Additional style definitions for various ajax controls
2479 $ /themes/default/default.css
2480 ! Fixes related to changed input/lists API and ajax extensions
2481 $ /admin/company_preferences.php
2482 /admin/fiscalyears.php
2483 /admin/forms_setup.php
2485 /dimensions/dimension_entry.php
2486 /dimensions/inquiry/search_dimensions.php
2487 /gl/bank_transfer.php
2488 /gl/includes/ui/gl_deposit_ui.inc
2489 /gl/includes/ui/gl_journal_ui.inc
2490 /gl/includes/ui/gl_payment_ui.inc
2491 /gl/inquiry/bank_inquiry.php
2492 /gl/inquiry/gl_account_inquiry.php
2493 /gl/inquiry/gl_trial_balance.php
2494 /gl/manage/gl_account_types.php
2495 /gl/manage/gl_accounts.php
2496 /includes/ui/ui_controls.inc
2497 /inventory/includes/item_adjustments_ui.inc
2498 /inventory/includes/stock_transfers_ui.inc
2499 /inventory/inquiry/stock_movements.php
2500 /manufacturing/search_work_orders.php
2501 /manufacturing/work_order_add_finished.php
2502 /manufacturing/work_order_entry.php
2503 /manufacturing/includes/work_order_issue_ui.inc
2504 /manufacturing/manage/bom_edit.php
2505 /purchasing/supplier_payment.php
2506 /purchasing/includes/ui/grn_ui.inc
2507 /purchasing/includes/ui/invoice_ui.inc
2508 /purchasing/includes/ui/po_ui.inc
2509 /purchasing/inquiry/po_search.php
2510 /purchasing/inquiry/po_search_completed.php
2511 /purchasing/inquiry/supplier_allocation_inquiry.php
2512 /purchasing/inquiry/supplier_inquiry.php
2513 /sales/customer_credit_invoice.php
2514 /sales/customer_delivery.php
2515 /sales/customer_invoice.php
2516 /sales/includes/ui/sales_credit_ui.inc
2517 /sales/inquiry/customer_allocation_inquiry.php
2518 /sales/inquiry/customer_inquiry.php
2519 /sales/inquiry/sales_deliveries_view.php
2520 /sales/inquiry/sales_orders_view.php
2521 /taxes/tax_groups.php
2523 06-Jun-2008 Joe Hunt
2524 # Final fixes in html layout
2525 $ /admin/create_coy.php
2528 /gl/manage/exchange_rates.php
2529 /inventory/prices.php
2530 /inventory/purchasing_date.php
2531 /inventory/reorder_level.php
2532 /inventory/inquiry/stock_status.php
2533 /manufacturing/inquiry/where_used_inquiry.php
2534 /manufacturing/manage/bom_edit.php
2536 05-Jun-2008 Joe Hunt
2537 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2538 $ /includes/ui/ui_view.inc
2539 # Fixed a html layout bug
2540 $ /includes/page/header.inc
2542 31-May-2008 Joe Hunt
2543 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2544 $ /gl/view/gl_deposit_view.php
2545 /gl/view/gl_payment_view.php
2546 /includes/ui/ui_controls.inc
2547 /includes/ui/ui_lists.inc
2548 /includes/ui/ui_view.inc
2549 /manufacturing/work_order_add_finished.php
2550 /manufacturing/includes/manufacturing_ui.inc
2551 /manufacturing/view/work_order_view.php
2552 /manufacturing/view/wo_issue_view.php
2553 /sales/inquiry/customer_allocation_inquiry.php
2554 /sales/inquiry/customer_inquiry.php
2556 30-May-2008 Joe Hunt
2557 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2558 $ /inventory/inquiry/stock_movements.php
2559 /reporting/rep302.php
2561 28-May-2008 Joe Hunt
2562 # More bugs related to debtor_trans changes (positive amounts)
2563 $ /gl/includes/db/gl_db_banking.inc
2564 /sales/allocations/customer_allocate.php
2565 /sales/includes/db/custalloc_db.inc
2566 /sales/inquiry/customer_allocation_inquiry.php
2568 27-May-2008 Joe Hunt
2569 # Changed more files with new html/css.
2570 $ /includes/page/header.inc
2571 /purchasing/inquiry/supplier_allocation_inquiry.php
2572 /sales/credit_note_entry.php
2574 26-May-2008 Joe Hunt
2575 # Fixed many minor bugs, new ones as well as debtor_trans related.
2576 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2577 $ /admin/backups.php
2578 /admin/create_coy.php
2579 /admin/inst_lang.php
2580 /admin/inst_module.php
2581 /gl/manage/exchange_rates.php
2582 /includes/session.inc
2583 /includes/page/header.inc
2584 /includes/ui/ui_controls.inc
2585 /includes/ui/ui_input.inc
2586 /includes/ui/ui_lists.inc
2587 /includes/ui/ui_view.inc
2588 /purchasing/allocations/supplier_allocate.php
2589 /sales/allocations/customer_allocate.php
2590 /sales/includes/db/sales_credit_db.inc
2591 /sales/inquiry/customer_allocation_inquiry.php
2592 /themes/aqua/default.css
2593 /themes/cool/default.css
2594 /themes/default/default.css
2596 23-May-2008 Joe Hunt
2597 # Minor bug in dimensions.php (Outstanding Dimensions)
2598 $ /applications/dimensions.php
2599 /dimensions/inquiry/search_dimensions.php
2601 23-May-2008 Janusz Dobrowolski
2602 ! Include file order / error handling order fixed once again.
2603 $ /includes/main.inc
2604 /includes/session.inc
2606 23-May-2008 Joe Hunt
2607 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2608 correct renderer.php.
2609 $ frontaccounting.php
2610 /includes/page/header.inc
2611 /includes/page/footer.inc
2612 /themes/default/renderer.php
2613 /themes/cool/renderer.php
2614 /themes/aqua/renderer.php
2616 22-May-2008 Janusz Dobrowolski
2617 ! Error handler switching moved to session.inc for early error catching
2618 $ /includes/main.inc
2619 /includes/session.inc
2623 18-May-2008 Janusz Dobrowolski
2624 # Added explicit ob_end_flush() on shutdown needed for php5
2625 $ /includes/main.inc
2626 # Fixed for www servers on nonstandard listening ports.
2627 $ /js/JsHttpRequest.js
2629 18-May-2008 Joe Hunt
2630 # Bug when inserting new records in debtor_trans.
2631 $ /sales/includes/db/cust_trans_db.inc
2633 16-May-2008 Janusz Dobrowolski
2634 + Rewritten errors/messages handling, unified for ajax/user/php errors
2635 $ /includes/errors.inc
2637 /includes/ui/ui_msgs.inc
2638 + Framework extended for ajax functionality, javascript code organization improvements.
2640 /includes/JsHttpRequest.php (new file)
2641 /includes/ajax.inc (new file)
2642 /includes/current_user.inc
2643 /includes/session.inc
2644 /includes/lang/language.php
2645 /includes/page/footer.inc
2646 /includes/page/header.inc
2647 /includes/ui/ui_controls.inc
2648 /includes/ui/ui_input.inc
2649 /includes/ui/ui_view.inc
2650 /js/JsHttpRequest.js (new file)
2651 /js/allocate.js (new file)
2652 /js/utils.js (new file)
2655 /themes/aqua/images (new dir)
2656 /themes/aqua/images/button_ok.png (new file)
2657 /themes/aqua/images/locate.png (new file)
2658 /themes/cool/images (new dir)
2659 /themes/coll/images/button_ok.png (new file)
2660 /themes/coll/images/locate.png (new file)
2661 /themes/default/images/button_ok.png (new file)
2662 /themes/default/images/progressbar.gif (new file)
2663 /themes/default/images/progressbar1.gif (new file)
2664 /themes/default/images/progressbar2.gif (new file)
2665 /themes/default/default.css
2666 /themes/aqua/default.css
2667 /themes/cool/default.css
2668 ! Payment allocation js functions moved to allocate.js
2669 $ /purchasing/allocations/supplier_allocate.php
2670 /sales/allocations/customer_allocate.php
2671 ! Some initializations moved from sales_order_ui.inc
2672 $ /sales/includes/cart_class.inc
2673 + Added javascript compression routine
2674 $ /includes/main.inc
2676 14-May-2008 Joe Hunt
2677 # Minor bugs in the former fixing.
2678 $ /includes/ui/ui_lists.inc
2680 14-May-2008 Joe Hunt
2681 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2682 the records when there were no search values.
2683 $ /includes/ui/ui_lists.inc
2685 09-May-2008 Joe Hunt
2686 ! Due to differences in Javascript the script update_db.php had to be changed.
2687 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2692 09-May-2008 Janusz Dobrowolski
2693 # Automatic calculation of not set item prices from home currency and base sales type settings.
2694 $ /admin/company_preferences.php
2695 /admin/db/company_db.inc
2696 /includes/ui/ui_lists.inc
2697 /sales/includes/cart_class.inc
2698 /sales/includes/sales_db.inc
2699 /sales/includes/db/sales_order_db.inc
2700 /sales/includes/db/sales_types_db.inc
2701 /sales/includes/ui/sales_credit_ui.inc
2702 /sales/includes/ui/sales_order_ui.inc
2703 /sales/manage/sales_types.php
2705 # Fixed dev bug blocking change of price on order entry.
2706 $ /sales/includes/ui/sales_order_ui.inc
2708 $ /sales/manage/sales_people.php
2710 30-Apr-2008 Joe Hunt
2711 # Fixed price update also in purchase order
2712 $ /purchasing/includes/ui/po_ui.inc
2714 30-Apr-2008 Janusz Dobrowolski
2715 # Fixed price update when changing item in sales order.
2716 $ /includes/ui/ui_lists.inc
2718 /sales/includes/ui/sales_order_ui.inc
2720 24-Apr-2008 Janusz Dobrowolski
2721 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2722 $ /company/0/reporting (added new directory)
2723 /company/0/reporting/index.php
2724 /admin/create_coy.php
2725 /reporting/includes/reports_classes.inc
2726 # Warnings turned off in case of charset not supported by htmlspecialchars().
2727 $ /includes/db/connect_db.inc
2728 # Added content type encoding header
2729 $ /includes/page/header.inc
2731 24-Apr-2008 Joe Hunt
2732 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2733 /includes/prefs/sysprefs.inc
2734 $ /includes/ui/items_cart.inc
2735 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2736 $ /reporting/includes/pdf_report.inc
2738 23-Apr-2008 Joe Hunt
2739 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2740 It will make it easier to design your own document layouts.
2741 $ /reporting/includes/pdf_report.inc
2742 /reporting/includes/header2.inc (new file)
2744 20-Apr-2008 Janusz Dobrowolski
2745 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2746 $ /admin/create_coy.php
2747 ! Added missing include_once directives.
2748 $ /includes/ui/items_cart.inc
2749 /includes/ui/ui_lists.inc
2750 /includes/ui/ui_view.inc
2751 + Added ini default_charset unnecessary for planned ajax calls.
2752 $ /includes/lang/language.inc
2754 19-Apr.2008 Joe Hunt
2755 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2757 $ /reporting/includes/pdf_report.inc
2759 18-Apr-2008 Janusz Dobrowolski
2760 # Additional checks on provisions and break point entry.
2761 $ /sales/manage/sales_people.php
2762 ! Modules purchasing, sales and taxes sealed against XSS attacks
2764 /admin/db/maintenance_db.inc
2765 /purchasing/includes/db/grn_db.inc
2766 /purchasing/includes/db/invoice_items_db.inc
2767 /purchasing/includes/db/po_db.inc
2768 /purchasing/includes/db/supp_trans_db.inc
2769 /purchasing/manage/suppliers.php
2770 /sales/includes/db/credit_status_db.inc
2771 /sales/includes/db/cust_trans_db.inc
2772 /sales/includes/db/cust_trans_details_db.inc
2773 /sales/includes/db/sales_order_db.inc
2774 /sales/includes/db/sales_types_db.inc
2775 /sales/manage/customer_branches.php
2776 /sales/manage/customers.php
2777 /sales/manage/sales_areas.php
2778 /sales/manage/sales_people.php
2779 /taxes/db/item_tax_types_db.inc
2780 /taxes/db/tax_groups_db.inc
2781 /taxes/db/tax_types_db.inc
2783 18-Apr-2008 Joe Hunt
2784 ! Module gl sealed against XSS Attacks
2785 $ /gl/includes/db/gl_db_accounts.inc
2786 /gl/includes/db/gl_db_account_types.inc
2787 /gl/includes/db/gl_db_bank_accounts.inc
2788 /gl/includes/db/gl_db_bank_trans.inc
2789 /gl/includes/db/gl_db_bank_trans_types.inc
2790 /gl/includes/db/gl_db_currencies.inc
2791 /gl/includes/db/gl_db_trans.inc
2793 18-Apr-2008 Janusz Dobrowolski
2794 ! Modules admin and dimensions sealed against XSS attacks
2795 $ /admin/payment_terms.php
2796 /admin/shipping_companies.php
2797 /admin/db/company_db.inc
2798 /admin/db/maintenance_db.inc
2799 /admin/db/users_db.inc
2800 /admin/db/voiding_db.inc
2801 /dimensions/includes/dimensions_db.inc
2803 18-Apr-2008 Joe Hunt
2804 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2805 $ /includes/db/comments_db.inc
2806 /includes/db/inventory_db.inc
2807 /includes/db/references_db.inc
2808 /inventory/includes/db/items_category_db.inc
2809 /inventory/includes/db/items_db.inc
2810 /inventory/includes/db/items_locations_db.inc
2811 /inventory/includes/db/items_units_db.inc
2812 /inventory/includes/db/movement_types_db.inc
2813 /manufacturing/includes/db/work_centres_db.inc
2814 /manufacturing/includes/db/work_orders_db.inc
2815 /manufacturing/includes/db/work_orders_quick_db.inc
2816 /manufacturing/includes/db/work_order_issues_db.inc
2817 /manufacturing/includes/db/work_order_produce_items_db.inc
2819 18-Apr-2008 Janusz Dobrowolski
2820 ! Changed db_escape function to avoid XSS attacks via js db injection
2821 $ /includes/db/connect_db.inc
2822 # Database inserts/updates secured against js injection
2823 $ /admin/db/maintenance_db.inc
2824 /gl/includes/db/gl_db_accounts.inc
2825 /purchasing/includes/db/po_db.inc
2826 /sales/sales_order_entry.php
2827 /sales/includes/db/sales_order_db.inc
2829 16-Apr-2008 Joe Hunt
2830 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2831 $ /includes/ui/ui_lists.inc
2833 09-Apr-2008 Janusz Dobrowolski
2834 # Fixed number formatting bug in standard cost update.
2835 $ /inventory/cost_update.php
2837 -------------------- 2,0 Beta - released ----------------------------
2839 06-Apr-2008 Joe Hunt
2840 ! Changed install.html and update.html to fit the new unstable release 2.0
2841 ! Changed demo sql script to fit the 2.0 unstable.
2846 06-Apr-2008 Janusz Dobrowolski
2847 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2848 /sales/customer_invoice.php
2849 # Fixed typo causing error while adding new tax type.
2850 /taxes/tax_types.php
2852 05-Apr-2008 Joe Hunt
2853 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2854 $ /admin/create_coy.php
2856 05-Apr-2008 Joe Hunt
2857 # Removed annoying warnings in several reports.
2859 /reporting/rep102.php
2860 /reporting/rep104.php
2861 /reporting/rep201.php
2862 /reporting/rep203.php
2863 /reporting/rep705.php
2864 /reporting/rep706.php
2865 /reporting/rep707.php
2866 /reporting/rep709.php
2867 /reporting/reports_main.php
2868 /reporting/includes/pdf_report.inc
2870 04-Apr-2008 Janusz Dobrowolski
2871 # Javascript bugfix in selecting orders for template.
2872 $ /sales/inquiry/sales_orders_view.php
2874 04-Apr-2008 Joe Hunt
2875 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2876 + Preparing for download of release 2.0b on SourceForge.
2882 02-Apr-2008 Janusz Dobrowolski
2883 # Removed selector expansion on space key for multi-line selectors
2885 ! Hiding search button in combo selectors for javascript enabled browsers
2886 $ /includes/ui/ui_lists.inc
2888 + Focus set to invalid form field after submit check fail
2889 $ /admin/company_preferences.php
2890 /admin/fiscalyears.php
2892 /admin/payment_terms.php
2893 /admin/shipping_companies.php
2895 /admin/void_transaction.php
2896 /dimensions/dimension_entry.php
2897 /gl/bank_transfer.php
2901 /gl/manage/bank_accounts.php
2902 /gl/manage/bank_trans_types.php
2903 /gl/manage/currencies.php
2904 /gl/manage/exchange_rates.php
2905 /gl/manage/gl_account_classes.php
2906 /gl/manage/gl_account_types.php
2907 /gl/manage/gl_accounts.php
2908 /inventory/adjustments.php
2909 /inventory/cost_update.php
2910 /inventory/prices.php
2911 /inventory/purchasing_data.php
2912 /inventory/transfers.php
2913 /inventory/manage/item_categories.php
2914 /inventory/manage/item_units.php
2915 /inventory/manage/items.php
2916 /inventory/manage/locations.php
2917 /inventory/manage/movement_types.php
2918 /manufacturing/work_order_add_finished.php
2919 /manufacturing/work_order_entry.php
2920 /manufacturing/work_order_issue.php
2921 /manufacturing/work_order_release.php
2922 /manufacturing/manage/bom_edit.php
2923 /manufacturing/manage/work_centres.php
2924 /purchasing/po_entry_items.php
2925 /purchasing/po_receive_items.php
2926 /purchasing/supplier_credit.php
2927 /purchasing/supplier_credit_grns.php
2928 /purchasing/supplier_invoice.php
2929 /purchasing/supplier_invoice_grns.php
2930 /purchasing/supplier_payment.php
2931 /purchasing/supplier_trans_gl.php
2932 /purchasing/allocations/supplier_allocate.php
2933 /purchasing/manage/suppliers.php
2934 /sales/credit_note_entry.php
2935 /sales/customer_credit_invoice.php
2936 /sales/customer_delivery.php
2937 /sales/customer_invoice.php
2938 /sales/customer_payments.php
2939 /sales/sales_order_entry.php
2940 /sales/allocations/customer_allocate.php
2941 /taxes/item_tax_types.php
2942 /taxes/tax_groups.php
2943 /taxes/tax_types.php
2944 # Set default focus in update_db.php
2945 $ /admin/backups.php
2947 29-Mar-2008 Janusz Dobrowolski
2948 # Changed gl_all_accounts_list() API
2949 $ /includes/ui/ui_lists.inc
2950 + Enhanced list accessability in kbd usage via space key
2953 28-Mar-2008 Janusz Dobrowolski
2954 # Fixed headers for various display mode
2955 $ /sales/inquiry/sales_orders_view.php
2957 28-Mar-2008 Joe Hunt
2958 + Added print document options in inquiries.
2959 $ /sales/inquiry/customer_inquiry.php
2960 /sales/inquiry/sales_orders_view.php
2961 /sales/inquiry/sales_deliveries_view.php
2962 /purchasing/inquiry/po_search.php
2963 /purchasing/inquiry/po_search_completed.php
2965 28-Mar-2008 Joe Hunt
2966 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2967 $ /sales/includes/db/customers_db.inc
2968 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2969 $ /sales/includes/db/sales_credit_db.inc
2970 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2971 $ /reporting/includes/doctext.inc
2972 /reporting/includes/doctext2.inc
2973 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2974 $ /reporting/rep101.php
2975 /reporting/rep102.php
2977 28-Mar-2008 Janusz Dobrowolski
2978 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2979 $ /includes/ui/ui_lists.inc
2980 /purchasing/includes/ui/po_ui.inc
2981 /sales/credit_note_entry.php
2982 /sales/sales_order_entry.php
2983 /sales/includes/ui/sales_credit_ui.inc
2984 /sales/includes/ui/sales_order_ui.inc
2986 27-Mar-2008 Janusz Dobrowolski
2987 + Automatic first field focus on page start, focus order preserved between form updates
2988 $ /gl/inquiry/gl_account_inquiry.php
2989 /includes/page/footer.inc
2990 /includes/ui/ui_controls.inc
2991 /includes/ui/ui_input.inc
2992 /includes/ui/ui_lists.inc
2993 /includes/ui/ui_view.inc
2995 /sales/sales_order_entry.php
2996 /sales/credit_note_entry.php
2997 /sales/includes/ui/sales_credit_ui.inc
2998 /sales/includes/ui/sales_order_ui.inc
2999 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3000 $ /includes/ui/ui_input.inc
3001 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3002 $ /gl/gl_deposit.php
3005 /gl/includes/ui/gl_deposit_ui.inc
3006 /gl/includes/ui/gl_journal_ui.inc
3007 /gl/includes/ui/gl_payment_ui.inc
3008 /includes/ui/ui_view.inc
3009 /purchasing/po_entry_items.php
3010 /purchasing/includes/ui/po_ui.inc
3011 /sales/sales_order_entry.php
3012 /sales/includes/ui/sales_credit_ui.inc
3013 /sales/includes/ui/sales_order_ui.inc
3015 ! get_js_set_focus moved from ui_view (this is only standalone form).
3017 # Fixed debit/credit entry check
3018 $ /gl/gl_journal.php
3019 # Restored GET/POST security check on path_to_root
3022 26-Mar-2008 Janusz Dobrowolski
3023 # Bug fixes in purchase module related to tax structure changes.
3024 $ /purchasing/includes/supp_trans_class.inc
3025 /purchasing/includes/db/invoice_db.inc
3026 /purchasing/includes/db/invoice_items_db.inc
3027 /purchasing/includes/ui/invoice_ui.inc
3028 /reporting/rep105.php
3030 25-Mar-2008 Janusz Dobrowolski
3031 ! Per company pdf, backup and graphics directories in 'company' dir.
3032 $ /company (new dir)
3033 /company/0 (new dir)
3034 /company/0/images/ (new dir)
3035 /company/0/images/102.jpg (moved from inventory/manage/image)
3036 /company/0/images/103.jpg (moved from inventory/manage/image)
3037 /company/0/images/104.jpg (moved from inventory/manage/image)
3038 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3039 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3041 /admin/create_coy.php
3042 /admin/db/maintenance_db.inc
3044 /reporting/rep102.php
3045 /reporting/rep104.php
3046 /reporting/rep202.php
3047 /reporting/rep303.php
3048 /reporting/rep706.php
3049 /reporting/rep707.php
3050 /reporting/includes/pdf_report.inc
3051 /inventory/manage/items.php
3053 + jscript component caching (enables browser caching and future compression)
3054 $ /includes/session.inc
3056 /includes/page/header.inc
3057 /includes/ui/ui_view.inc
3058 /admin/display_prefs.php
3061 - Removed obsolete file
3062 $ /sales/includes/ui/print_invoice.inc
3064 21-Mar-2008 Janusz Dobrowolski
3065 ! Total Allocation/Left to Allocate update without page submit.
3066 $ /includes/ui/ui_view.inc
3067 /purchasing/allocations/supplier_allocate.php
3068 /sales/allocations/customer_allocate.php
3069 # Fixed unvisable under IE editbutton
3070 $ /themes/aqua/default.css
3071 /themes/cool/default.css
3072 /themes/default/default.css
3074 20-Mar-2008 Janusz Dobrowolski
3075 # Excluding delivery notes from Customer Balances, removed warnings.
3076 $ /reporting/rep101.php
3077 # Divide by zero fix on order_price==0 in new supplier invoice
3078 $ /purchasing/supplier_invoice_grns.php
3079 # Database bug fix in new customer entry
3080 $ /sales/manage/customers.php
3081 # Small bug fix (warnings) in is_date() function.
3082 $ /includes/date_functions.inc
3084 18-Mar-2008 Janusz Dobrowolski
3085 # Line items editor uses POST method - no disappearing shippment info.
3086 $ /sales/credit_note_entry.php
3087 /sales/sales_order_entry.php
3088 /sales/includes/ui/sales_credit_ui.inc
3089 /sales/includes/ui/sales_order_ui.inc
3090 + Added edit_button_cell() function
3091 $ /includes/ui/ui_controls.inc
3092 + Helper function for finding indexed submit $_POST vars.
3093 $ /includes/ui/ui_input.inc
3094 + New class .editbutton for buttons. Default view is link alike.
3095 $ /themes/aqua/default.css
3096 /themes/cool/default.css
3097 /themes/default/default.css
3099 17-Mar-2008 Janusz Dobrowolski
3100 # Added rounding when needed to avoid document non cosistent documents.
3101 $ /includes/banking.inc
3102 /purchasing/supplier_credit_grns.php
3103 /purchasing/supplier_invoice_grns.php
3104 /purchasing/includes/supp_trans_class.inc
3105 /purchasing/includes/ui/invoice_ui.inc
3106 /purchasing/includes/ui/po_ui.inc
3107 /reporting/rep107.php
3108 /reporting/rep109.php
3109 /reporting/rep110.php
3110 /reporting/rep209.php
3111 /sales/includes/cart_class.inc
3112 /sales/includes/ui/sales_credit_ui.inc
3113 /sales/includes/ui/sales_order_ui.inc
3114 /sales/view/view_credit.php
3115 /sales/view/view_dispatch.php
3116 /sales/view/view_invoice.php
3117 /sales/view/view_sales_order.php
3119 # Sign bug for customer transactions
3120 $ /reporting/rep709.php
3121 # Include file conflict fix
3122 $ /purchasing/includes/ui/invoice_ui.inc
3123 /gl/manage/bank_accounts.php
3124 /manufacturing/inquiry/where_used_inquiry.php
3125 /purchasing/manage/suppliers.php
3127 16-Mar-2008 Janusz Dobrowolski
3128 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3131 + Added javascript source collecting functions
3132 $ /includes/main.inc
3133 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3134 + Added global js code collecting arrays $js_lib, $js_static
3135 $ /includes/session.inc
3136 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3137 $ /includes/ui/ui_view.inc
3138 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3139 $ /includes/page/footer.inc
3140 /includes/page/header.inc
3141 ! Added including of data_checks.inc
3143 + User side percent/exrate/qty/price input formatting via onblur handler.
3144 $ /admin/gl_setup.php
3146 /gl/manage/exchange_rates.php
3147 /includes/ui/ui_input.inc
3148 /inventory/purchasing_data.php
3149 /inventory/reorder_level.php
3150 /inventory/includes/item_adjustments_ui.inc
3151 /inventory/includes/stock_transfers_ui.inc
3152 /manufacturing/work_order_entry.php
3153 /manufacturing/manage/bom_edit.php
3154 /purchasing/po_entry_items.php
3155 /purchasing/po_receive_items.php
3156 /purchasing/supplier_credit.php
3157 /purchasing/supplier_credit_grns.php
3158 /purchasing/supplier_invoice_grns.php
3159 /purchasing/supplier_trans_gl.php
3160 /purchasing/allocations/supplier_allocate.php
3161 /purchasing/includes/ui/po_ui.inc
3162 /sales/customer_delivery.php
3163 /sales/customer_invoice.php
3164 /sales/allocations/customer_allocate.php
3165 /sales/includes/ui/sales_credit_ui.inc
3166 /sales/includes/ui/sales_order_ui.inc
3167 /taxes/tax_groups.php
3168 /taxes/tax_types.php
3170 14-Mar-2008 Janusz Dobrowolski
3171 + All forms fixed to accept user native numeric format.
3172 $ /admin/gl_setup.php
3173 /gl/bank_transfer.php
3178 /gl/includes/db/gl_db_banking.inc
3179 /gl/includes/ui/gl_deposit_ui.inc
3180 /gl/includes/ui/gl_journal_ui.inc
3181 /gl/includes/ui/gl_payment_ui.inc
3182 /gl/manage/exchange_rates.php
3183 /inventory/adjustments.php
3184 /inventory/cost_update.php
3185 /inventory/prices.php
3186 /inventory/purchasing_data.php
3187 /inventory/reorder_level.php
3188 /inventory/transfers.php
3189 /inventory/includes/item_adjustments_ui.inc
3190 /inventory/includes/stock_transfers_ui.inc
3191 /inventory/manage/item_units.php
3192 /manufacturing/work_order_entry.php
3193 /manufacturing/inquiry/where_used_inquiry.php
3194 /manufacturing/manage/bom_edit.php
3195 /purchasing/po_entry_items.php
3196 /purchasing/po_receive_items.php
3197 /purchasing/supplier_credit_grns.php
3198 /purchasing/supplier_invoice_grns.php
3199 /purchasing/supplier_payment.php
3200 /purchasing/supplier_trans_gl.php
3201 /purchasing/allocations/supplier_allocate.php
3202 /purchasing/includes/ui/po_ui.inc
3203 /purchasing/inquiry/po_search.php
3204 /sales/credit_note_entry.php
3205 /sales/customer_credit_invoice.php
3206 /sales/customer_delivery.php
3207 /sales/customer_invoice.php
3208 /sales/customer_payments.php
3209 /sales/sales_order_entry.php
3210 /sales/allocations/customer_allocate.php
3211 /sales/includes/ui/sales_credit_ui.inc
3212 /sales/includes/ui/sales_order_ui.inc
3213 /sales/manage/customers.php
3214 /sales/manage/sales_people.php
3215 /sales/view/view_credit.php
3216 /sales/view/view_dispatch.php
3217 /sales/view/view_invoice.php
3218 /sales/view/view_receipt.php
3219 /sales/view/view_sales_order.php
3220 /taxes/item_tax_types.php
3221 /taxes/tax_groups.php
3222 /taxes/tax_types.php
3223 + User format functions for percent/price/exrate amounts display.
3224 $ /includes/current_user.inc
3225 + Input checking functions for numeric input fields in user native format
3226 $ /includes/data_checks.inc
3227 + Numeric input fields in user native format
3228 $ /includes/ui/ui_input.inc
3229 + Javascript function for conversion to/from user native numeric format.
3230 $ /includes/ui/ui_view.inc
3231 + New class amount for numeric input
3232 $ /themes/aqua/default.css
3233 /themes/cool/default.css
3234 /themes/default/default.css
3235 # Removed warning on adding component
3236 /manufacturing/manage/bom_edit.php
3237 # Quantity display correction
3238 /manufacturing/inquiry/where_used_inquiry.php
3239 # Fixed add_customer_trans() call
3240 /gl/includes/db/gl_db_banking.inc
3242 12-Mar-2008 Joe Hung
3243 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3244 - Removed default insertion of Units of Measure. Not neccessary.
3246 /admin/db/maintenance_db.inc (added support for update)
3248 11-Mar-2008 Janusz Dobrowolski
3249 + Table of measure moved into new table item_units
3250 ! Removed $themes[] from config.php, theme list based on directory structure
3252 /includes/ui/ui_lists.inc
3253 /applications/inventory.php
3254 /inventory/includes/inventory_db.inc
3255 /inventory/includes/db/items_units_db.inc
3256 /inventory/manage/item_units.php
3257 /inventory/manage/items.php
3260 11-Mar-2008 Joe Hunt
3261 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3262 $ /sales/customer_invoice.php
3263 /sales/customer_delivery.php
3265 10-Mar-2008 Joe Hunt
3266 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3267 $ /sales/sales_order_entry.php
3269 10-Mar-2008 Janusz Dobrowolski
3270 + Added price list selector to sales entry (debtor_master gives only default one)
3271 + Added optional submit_on_change parameter to sales ui lists
3272 $ /includes/ui/ui_lists.inc
3273 /sales/sales_order_entry.php
3274 /sales/includes/ui/sales_credit_ui.inc
3275 /sales/includes/ui/sales_order_ui.inc
3276 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3277 $ /sales/includes/cart_class.inc
3278 /includes/ui/ui_view.inc
3279 /sales/includes/sales_db.inc
3280 # Fixed bogus sales_type lists in edition mode
3281 $ /sales/customer_delivery.php
3282 /sales/customer_invoice.php
3283 # Smaller fixes, cart_class.sales_type name change
3284 $ /sales/includes/ui/sales_credit_db.inc
3285 /sales/credit_note_entry.php
3286 /sales/customer_credit_invoice.php
3287 /sales/includes/cart_class.inc
3288 /sales/includes/db/sales_credit_db.inc
3289 /sales/includes/db/sales_delivery_db.inc
3290 /sales/includes/db/sales_invoice_db.inc
3291 /sales/includes/db/sales_order_db.inc
3292 /sales/includes/ui/sales_credit_ui.inc
3293 # One another pmWiki name conflict removed
3294 $ /admin/display_prefs.php
3296 09-Mar-2008 Joe Hunt
3297 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3298 $ /dimensions/includes/dimensions_db.inc
3299 /gl/includes/db/gl_db_banking.inc
3301 /inventory/includes/db/items_adjust_db.inc
3302 /manufacturing/includes/db/work_order_issues_db.inc
3303 /manufacturing/includes/db/work_order_produce_items_db.inc
3304 /manufacturing/includes/db/work_orders_db.inc
3305 /manufacturing/includes/db/work_orders_quick_db.inc
3306 /purchasing/includes/db/grn_db.inc
3307 /purchasing/includes/db/po_db.inc
3308 /purchasing/includes/db/supp_payment_db.inc
3309 /reporting/includes/form_types.inc (File removed)
3310 /sales/includes/db/sales_delivery_db.inc
3311 /sales/includes/db/sales_invoice_db.inc
3312 /sales/includes/db/sales_order_db.inc
3314 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3315 $ /reporting/rep101.php
3316 /reporting/rep201.php
3317 # clone replacement do_clone() for both PHP 4 and PHP 5.
3318 $ /includes/ui/ui_view.inc (at the very bottom)
3319 /sales/includes/cart_class.inc
3321 07-Mar-2008 Janusz Dobrowolski
3322 ! Changed name tax type uniqueness constraint to (name, rate)
3323 $ /includes/ui/ui_lists.inc
3324 /taxes/items_tax_types.php
3325 ! Tax included option moved from tax_group to sales_types table
3326 $ includes/ui/ui_view.inc
3327 /purchasing/includes/ui/invoice_ui.inc
3329 /taxes/tax_groups.php
3330 /taxes/db/tax_groups_db.inc
3332 # Final rewriting of sales module, a lot of bugfixes.
3333 + Template delivery/invoicing
3334 + Concurrent document editing control on sql level
3335 + Most of sales documents are now editable
3336 + Some links to print documents after entry
3337 ! Changed javascript helper function for customer allocations
3338 $ /applications/customers.php
3339 /includes/ui/ui_input.inc
3340 /reporting/rep107.php
3341 /reporting/rep109.php
3342 /reporting/rep110.php
3343 /sales/credit_note_entry.php
3344 /sales/customer_credit_invoice.php
3345 /sales/customer_delivery.php
3346 /sales/customer_invoice.php
3347 /sales/customer_payments.php
3348 /sales/sales_order_entry.php
3349 /sales/allocations/customer_allocate.php
3350 /sales/allocations/customer_allocation_main.php
3351 /sales/includes/cart_class.inc
3352 /sales/includes/sales_db.inc
3353 /sales/includes/sales_ui.inc
3354 /sales/includes/db/cust_trans_db.inc
3355 /sales/includes/db/cust_trans_details_db.inc
3356 /sales/includes/db/custalloc_db.inc
3357 /sales/includes/db/customers_db.inc
3358 /sales/includes/db/payment_db.inc
3359 /sales/includes/db/sales_credit_db.inc
3360 /sales/includes/db/sales_delivery_db.inc
3361 /sales/includes/db/sales_invoice_db.inc
3362 /sales/includes/db/sales_order_db.inc
3363 /sales/includes/db/sales_types_db.inc
3364 /sales/includes/ui/print_invoice.inc
3365 /sales/includes/ui/sales_credit_ui.inc
3366 /sales/includes/ui/sales_order_ui.inc
3367 /sales/inquiry/customer_allocation_inquiry.php
3368 /sales/inquiry/customer_inquiry.php
3369 /sales/inquiry/sales_deliveries_view.php
3370 /sales/inquiry/sales_orders_view.php
3371 /sales/manage/credit_status.php
3372 /sales/manage/sales_types.php
3373 /sales/view/view_credit.php
3374 /sales/view/view_dispatch.php
3375 /sales/view/view_invoice.php
3376 /sales/view/view_receipt.php
3377 /sales/view/view_sales_order.php
3378 # Removed function name conflict with wiki help system
3379 /includes/lang/language.php
3381 06-Mar-2008 Janusz Dobrowolski
3382 + Wiki help links integration
3384 /includes/page/header.inc
3385 /includes/lang/language.php
3386 + Optional debuging with xdebug module
3388 /includes/db/connect_db.inc
3389 ! Concurrent edition fix
3390 $ /includes/systypes.inc
3392 $ /manufacturing/manage/bom_edit.php
3394 $ /themes/aqua/renderer.php
3395 /themes/cool/renderer.php
3396 /themes/default/renderer.php
3397 # Removed warning about nonexistent $_GET variable
3398 $ /dimensions/inquiry/search_dimensions.php
3399 # MySQL 3.xx CAST bug fix
3400 $ /includes/db/manufacturing_db.inc
3401 /manufacturing/includes/db/work_order_requirements_db.inc
3402 /manufacturing/inquiry/where_used_inquiry.php
3404 04-Mar-2008 Joe Hunt
3405 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3406 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3407 $ /inventory/cost_update.php
3408 /purchasing/includes/db/grn_db.inc and
3409 /manufacturing/manage/bom_edit.php.
3410 /manufacturing/includes/db/work_orders_db.inc
3411 /manufacturing/includes/db/work_orders_quick_db.inc
3412 /manufacturing/work_order_entry.php
3414 21-Feb-2008 Joe Hunt
3415 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3416 $ /admin/view_print_transaction.php
3417 /applications/setup.php
3419 17-Feb-2008 Joe Hunt
3420 ! Minor change in menu and function in view_print_transaction.php
3421 $ /admin/view_print_transaction.php
3422 /application/setup.php
3423 + Preparing for print of single documents
3424 $ /reporting/includes/reporting.inc
3425 ! Removing 'out' field in table tax_types
3427 /taxes/tax_types.php
3428 /taxes/db/tax_types_db.inc
3429 + Added 2 functions in ui_input.inc, button and button_cell
3430 /includes/ui/ui_input.inc
3432 11-Feb-2008 Joe Hunt
3433 + Added file, update_db.php, for updating company databases from an SQL script.
3434 $ update_db.php (New file)
3437 06-Fef-2008 Joe Hunt
3438 + Added Report, Salesman Listing, rep106.php.
3439 $ /reporting/reports_main.php
3440 /reporting/rep106.php
3442 06-Feb-2008 Janusz Dobrowolski
3443 + Separation of customer invoice issue and goods delivery.
3444 + Batch invoicing for more than one delivery
3445 # Corrected inadequate shipping tax calculations.
3446 ! Default debugging status changed to off.
3447 $ /taxes/tax_calc.inc
3448 /taxes/db/tax_groups_db.inc
3449 /admin/db/voiding_db.inc
3450 /applications/customers.php
3451 /includes/systypes.inc
3453 /includes/ui/ui_controls.inc
3454 /includes/ui/ui_lists.inc
3455 /includes/ui/ui_view.inc
3456 /inventory/inquiry/stock_status.php
3457 /reporting/rep105.php
3458 /reporting/rep107.php
3459 /reporting/rep109.php
3460 /reporting/rep110.php
3461 /reporting/rep209.php
3462 /reporting/reports_main.php
3463 /reporting/includes/doctext.inc
3464 /reporting/includes/doctext2.inc
3465 /reporting/includes/form_types.inc
3466 /reporting/includes/pdf_report.inc
3467 /reporting/includes/reports_classes.inc
3468 /sales/customer_credit_invoice.php
3469 /sales/customer_invoice.php
3470 /sales/sales_order_entry.php
3471 /sales/customer_delivery.php
3472 /sales/includes/db/sales_delivery_db.inc
3473 /sales/includes/ui/print_invoice.inc
3474 /sales/includes/cart_class.inc
3475 /sales/includes/sales_db.inc
3476 /sales/includes/db/cust_trans_db.inc
3477 /sales/includes/db/cust_trans_details_db.inc
3478 /sales/includes/db/sales_credit_db.inc
3479 /sales/includes/db/sales_invoice_db.inc
3480 /sales/includes/db/sales_order_db.inc
3481 /sales/includes/ui/sales_order_ui.inc
3482 /sales/inquiry/customer_allocation_inquiry.php
3483 /sales/inquiry/customer_inquiry.php
3484 /sales/inquiry/sales_orders_view.php
3485 /sales/inquiry/sales_deliveries_view.php
3486 /sales/view/view_dispatch.php
3487 /sales/view/view_invoice.php
3488 /sales/view/view_sales_order.php
3492 01-Feb-2008 Joe Hunt
3493 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3494 $ /sales/includes/cart_class.inc
3495 /sales/includes/db/sales_credit_db.inc
3496 /sales/includes/db/sales_invoice_db.inc
3497 /sales/includes/db/sales_order_db.inc
3498 /sales/includes/db/cust_trans_details_db.inc
3499 /sales/includes/ui/sales_order_ui.inc
3500 /sales/includes/ui/sales_credit_ui.inc
3501 /sales/credit_note_entry.php
3502 /sales/customer_credit_invoice.php
3503 /sales/sales_order_entry.php
3504 /sales/customer_invoice.php
3506 31-Jan-2008 Joe Hunt
3507 ! New Release 2.0 Pre Alpha
3509 # Fixed a release 2 related bug in create_coy.php
3510 $ /admin/create_coy.php
3511 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3512 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3513 with these databases changes without any new files. They are coming as soon as possible.
3514 $ /sql/alter.sql (New file)
3515 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3517 $ /purchasing/supplier_trans_gl.php
3518 /purchasing/includes/db/invoice_items_db.inc
3519 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3520 $ /includes/ui/ui_lists.inc
3521 /purchasing/includes/ui/po_ui.inc
3522 /sales/includes/ui/sales_order_ui.inc
3523 /admin/company_preferences.php
3524 /admin/db/company_db.inc
3526 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3527 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3528 $ /sales/manage/sales_people.php
3529 /includes/ui/ui_input.inc
3531 -------------------- 2,0 Pre Alpha - above ----------------------------
3532 31-Jan-2008 Janusz Dobrowolski
3533 # Minor bugfix in db_import()
3534 $ /admin/db/maintenance_db.inc
3536 30-Jan-2008 Janusz Dobrowolski
3537 # Minor display fix in tax_types.php
3538 $ /taxes/tax_types.php
3539 ! Format cleanup on some files.
3540 $ /gl/includes/gl_db.inc
3541 /gl/includes/gl_ui.inc
3542 /applications/application.php
3546 -------------------- 1.16 Stable Released ----------------------
3547 28-Jan-2008 Joe Hunt
3548 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3549 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3550 and $no_supplier_list. Default is the normal behavior for all listboxes.
3551 $ /includes/ui/ui_lists.inc
3552 /sales/includes/ui/sales_orders_ui.inc
3553 /purchases/includes/ui/po_ui.inc
3554 /themes/default/images/locate.png (New file)
3557 + Added ALTER TABLE possibility in db_import. For future releases.
3558 $ /admin/db/maintenence_db.inc
3560 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3561 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3562 $ /includes/db/connect_db.inc
3563 /includes/ui/ui_lists.inc
3564 /includes/page/header.inc
3567 16-Jan-2008 Joe Hunt
3568 # When login screen is displayed after session timeout page content is broken. It
3569 is because of NOT using absolute paths in href attribute theme elements.
3572 30-Dec-2007 Joe Hunt
3573 # Minor adjustments in function db_export on line 325
3574 $ /admin/db/maintenance_db.inc
3576 29-Dec-2007 Joe Hunt
3577 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3580 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3581 Also fixed a unneccessary str_replace when importing sql scripts.
3582 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3583 $ /admin/db/maintenance_db.inc
3584 /reporting/includes/pdf_report.inc
3586 13-Dec-2007 Joe Hunt
3587 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3588 $ /gl/inquiry/gl_trial_balance.php
3589 /gl/inquiry/gl_account_inquiry.php
3591 13-Dec-2007 Joe Hunt
3592 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3593 $ /admin/db/voiding_db.inc
3595 06-Dec-2007 Joe Hunt
3596 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3597 $ /gl/gl_payment.php
3598 /gl/includes/ui/gl_payment_ui.inc
3600 ! Changed $loc_notification to be set to 0 instead of 1.
3603 -------------------- 1.15 Stable Released ----------------------
3604 05-Dec-2007 Joe Hunt
3605 + Added email notification to stock location when available stock is below reorder level
3607 /sales/includes/db/sales_order_db.inc
3609 # Fixed bugs in Open balances when account is not a balance account
3610 $ /gl/inquiry/gl_trial_balance.php
3611 /gl/inquiry/gl_account_inquiry.php
3612 /reporting/rep704.php
3613 /reporting/rep708.php
3615 -------------------- 1.14 Stable Released ----------------------
3616 01-Oct-2007 Joe Hunt
3617 ! Major change in the installation of modules to also accept an SQL-file for upload.
3619 /admin/inst_module.php
3620 /admin/db/maintenance_db.inc
3622 30-Sep-2007 Joe Hunt
3623 # The following files were still vulnerable. Fixed
3625 /includes/lang/language.php
3627 -------------------- 1.13 Stable Released ----------------------
3628 14-Sep-2007 Joe Hunt
3629 + Added optional link for electronic payment on invoices (PayPal).
3630 ! Better support for install/update languages.
3632 # Fixed a vulnerable item in config.php
3635 14-Sep-2007 Joe Hunt
3636 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3637 # config.php has been vulnerable. Fixed.
3638 $ /admin/inst_lang.php
3641 10-Sep-2007 Joe Hunt
3642 ! Changed Bank Address field from text to textarea (multirows)
3643 $ /gl/manage/bank_accounts.php
3645 06-Sep-2007 Joe Hunt
3646 + Added optional link for electronic payment on invoices (PayPal)
3647 $ /reporting/reports_main.php
3648 /reporting/rep107.php
3649 /reporting/includes/report_classes.inc
3650 /reporting/includes/pdf_report.inc
3651 /reporting/includes/doc_text.inc
3652 /reporting/includes/doc_text2.inc
3654 23-Aug-2007 Joe Hunt
3655 # Unnecessary parameter ($db) in check_for_recursive_bom
3656 $ /manufacturing/manage/bom_edit.php
3658 21-Aug-2007 Joe Hunt
3659 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3660 $ /includes/lang/gettext.php
3662 08-Aug-2007 Joe Hunt
3666 /admin/create_coy.php
3667 /reporting/includes/pdf_report.inc
3669 04-Aug-2007 Joe Hunt
3670 + Added a default fiscal year in the en_US-new.sql and start references.
3671 $ /sql/en_US-new.sql
3672 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3673 $ /lang/en_US/LC_MESSAGES/en_US.mo
3675 03-Aug-2007 Joe Hunt
3676 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3677 $ /sales/includes/db/sales_order_db.inc
3679 23-Jul-2007 Joe Hunt
3680 # Changed <? in front of 2 files to <?php.
3681 $ /purchasing/includes/purchasing_ui.inc
3682 /reporting/includes/class.mail.inc
3684 -------------------- 1.12 Stable Released ----------------------
3685 21-Jul-2007 Joe Hunt
3686 + Added option to handle Jalali and Islamic Calendars
3689 /gl/includes/db/gl_db_trans.inc
3690 /includes/date_functions.inc
3691 /includes/ui/ui_input.inc
3692 /includes/ui/ui_lists.inc
3693 /includes/ui/ui_view.inc
3694 /purchasing/po_receive_items.php
3695 /purchasing/includes/ui/invoice_ui.inc
3696 /purchasing/includes/ui/po_ui.inc
3697 /reporting/rep705.php
3698 /sales/includes/db/sales_order_db.inc
3699 /sales/includes/ui/sales_order_ui.inc
3701 20-Jul-2007 Joe Hunt
3702 ! Changed parameters on report Sales Order. Option to print as Quote.
3703 $ /reporting/reports_main.php
3704 /reporting/rep109.php
3705 /reporting/includes/pdf_report.inc
3706 /reporting/includes/doctext.inc
3707 /reporting/includes/doctext2.inc
3709 19-Jul-2007 Joe Hunt
3710 + Added Budget Entry in General Ledger. Includes Dimensions.
3712 /applications/generalledger.php
3713 /gl/gl_budget.php (New File!)
3714 /gl/includes/db/gl_db_trans.inc
3715 /includes/date_functions.inc
3716 /reporting/report_classes.inc
3718 -------------------- 1.11 Stable Released ----------------------
3719 04-Jul-2007 Joe Hunt
3720 ! Option for using alpha numeric chart of accounts.
3722 /gl/manage/gl_accounts.php
3723 /gl/includes/db/gl_db_accounts.inc
3724 /gl/includes/db/gl_db_bank_trans.inc
3725 /gl/includes/db/gl_db_trans.inc
3726 /gl/inquiry/gl_trial_balance.inc
3727 /admin/db/company_db.inc
3728 /inventory/includes/db/items_db.inc
3729 /sales/manage/customer_branches.inc
3731 04-Jul-2007 Joe Hunt
3732 # Problems retrieving language texts for poEdit in long javascripts
3733 $ /includes/ui/ui_view.inc
3735 04-May-2007 Joe Hunt
3736 # Database error when updating more than one item row in Sales Orders.
3737 $ /sales/includes/db/sales_order_db.inc
3738 # Database error when inserting work order issues. Fixed.
3739 $ /manufacturing/includes/db/work_order_issues_db.inc
3741 03-May-2007 Joe Hunt
3742 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3743 $ /includes/db/manufacturing_db.inc
3744 /manufacturing/includes/db/work_order_requirements_db.inc
3746 02-May-2007 Joe Hunt
3747 # Missing details on Purchase Order when emailing and printing
3748 $ /reporting/rep209.php
3750 -------------------- 1.1 Stable Released ----------------------
3751 02-May-2007 Joe Hunt
3752 + Enabled module addons and all the below bugfixes. No changes in database structure.
3753 - Removed /sql/basic.sql (included in the other sql files)
3754 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3755 (not needed anymore).
3756 + Addition of update.html
3757 $ /admin/inst_module.php (New file!)
3758 /applications/customers.php
3759 /applications/dimensions.php
3760 /applications/generalledger.php
3761 /applications/inventory.php
3762 /applications/manufacturing.php
3763 /applications/setup.php
3764 /applications/suppliers.php
3767 /modules/inst_modules.php (New folder and new file!)
3768 /modules/index.php (New file!)
3772 update.html (New file!)
3774 01-May-2007 Joe Hunt
3775 # Missing measure of units when printing sales orders
3776 # Update of Sales People caused a database error
3777 $ /sales/manage/sales_people.php
3778 /reporting/rep109.php
3780 30-Apr-2007 Joe Hunt
3781 + The selected menu tab is now shown with same background as hover color.
3782 $ config.php (default tab line 77. Change if you want)
3783 /includes/page/header.inc
3785 28-Apr-2007 Joe Hunt
3786 # When saving work order entries a lot of debug boxes appeared. Fixed
3787 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3788 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3789 $ /includes/db/manufacturing_db.inc
3790 /manufacturing/work_order_entry.php
3791 /manufacturing/includes/work_order_issue_ui.inc
3792 /manufacturing/includes/db/work_order_requirements_db.inc
3793 /manufacturing/includes/db/work_orders_quick_db.inc
3794 /manufacturing/inquiry/where_used_inquiry.php
3796 25-Apr-2007 Joe Hunt
3797 # Missing Date Picker
3798 $ /sales/customer_invoice.php
3799 # No JS popup window
3800 $ /sales/view/view_invoice.php
3802 24-Apr-2007 Joe Hunt
3803 ! New and better Date Picker, better cool theme.
3804 $ /includes/ui/ui_input.inc
3805 /includes/ui/ui_view.inc
3806 /reporting/includes/reports_classes.inc
3807 /themes/cool/default.css
3809 -------------------- 1.0.1 Stable Released ----------------------
3810 23-Apr-2007 Joe Hunt
3811 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3812 the changes for selection lists customers/suppliers and the Audit Trail.
3814 22-Apr-2007 Joe Hunt
3815 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3817 ! Changed the sort order in these selection lists from id to name.
3818 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3819 $ /reporting/reports_main.php
3820 /reporting/rep101.php
3821 /reporting/rep102.php
3822 /reporting/rep201.php
3823 /reporting/rep202.php
3824 /reporting/rep203.php
3825 /reporting/rep204.php
3826 /reporting/includes/reports_classes.inc
3827 /includes/ui/ui_lists.inc
3828 /gl/includes/db/gl_db_trans.inc
3831 22-Apr-2007 Joe Hunt
3832 + Date Picker for all date fields.
3834 /admin/fiscalyears.php
3835 /admin/void_transaction.php
3836 /includes/ui/ui_view.inc
3837 /includes/ui/ui_input.inc
3838 /dimensions/dimension_entry.php
3839 /dimensions/inquiry/search_dimensions.php
3843 /gl/bank_transfer.php
3844 /gl/inquiry/bank_inquiry.php
3845 /gl/inquiry/gl_account_inquiry.php
3846 /gl/inquiry/gl_trial_balance.php
3847 /gl/manage/exchange_rates.php
3848 /inventory/adjustments.php
3849 /inventory/transfers.php
3850 /inventory/inquiry/stock_movements.php
3851 /inventory/manage/items.php
3852 /manufacturing/work_order_add_finished.php
3853 /manufacturing/work_order_entry.php
3854 /manufacturing/work_order_issue.php
3855 /manufacturing/work_order_release.php
3856 /purchasing/supplier_payment.php
3857 /purchasing/po_entry_items.php
3858 /purchasing/po_receive_items.php
3859 /purchasing/supplier_credit.php
3860 /purchasing/supplier_credit_grns.php
3861 /purchasing/supplier_invoice.php
3862 /purchasing/supplier_invoice_grns.php
3863 /purchasing/supplier_trans_gl.php
3864 /purchasing/includes/ui/po_ui.inc
3865 /purchasing/inquity/po_search.php
3866 /purchasing/inquiry/po_search_completed.php
3867 /purchasing/inquiry/supplier_allocation_inquiry.php
3868 /purchasing/inquiry/supplier_inquiry.php
3869 /reporting/reports_main.php
3870 /reporting/includes/reports_classes.inc
3871 /sales/credit_note_entry.php
3872 /sales/customer_credit_invoice.php
3873 /sales/customer_payments.php
3874 /sales/sales_order_entry.php
3875 /sales/includes/ui/sales_order_ui.inc
3876 /sales/inquiry/customer_allocation_inquiry.php
3877 /sales/inquiry/customer_inquiry.php
3878 /sales/inquiry/sales_orders_view.php
3880 /themes/default/images/cal.gif
3881 /themes/default/images/next.gif
3882 /themes/default/images/prev.gif
3884 19-Apr-2007 Joe Hunt
3885 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3886 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3887 $ /taxes/db/tax_types_db.inc
3889 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3890 $ /gl/manage/gl_accounts.php
3891 /gl/includes/db/gl_db_accounts.inc
3892 /includes/ui/ui_input.inc
3894 18-Apr-2007 Joe Hunt
3895 # Bug no 1702594, Logon Loop, fixed
3898 -------------------- 1.0a Stable Released ----------------------
3899 10-Apr-2007 Joe Hunt
3900 ! Release 1.0a established on SourceForge, fixing the bugs.
3902 11-Apr-2007 Joe Hunt
3903 # Bug No 1698214, Creating Items, fixed
3904 $ /includes/ui/ui_lists.inc
3905 # Bug no 1698216, Item Movements, fixed
3906 $ /inventory/manage/items.php
3908 -------------------- 1.0 Stable Released ----------------------
3909 10-Apr-2007 Joe Hunt
3910 ! Release 1.0 established on SourceForge.
3912 2. Copyright and disclaimer
3913 ---------------------------
3914 This application is opensource software released under the AGPL. Please
3915 see source code and the LICENSE file