3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 15-Jan-2009 Janusz Dobrowolski
23 ! Rewritten reconciliation page.
24 $ /gl/bank_account_reconcile.php
25 /includes/ui/ui_lists.inc
28 /js/reconcile.js (added)
29 ! Standard mysql separator in date functions
30 $ /includes/date_functions.inc
31 + Separated checkbox generation for indirect display use
32 $ /includes/ui/ui_input.inc
33 ! Standard checkbox helper use.
34 $ /sales/inquiry/sales_orders_view.php
37 ! Page reload problem, progress bar in backup/restore,
39 /admin/display_prefs.php
40 /includes/lang/language.php
43 ! Updating install and update helpers
47 # Fixing price formatting of left to allocate
48 $ /purchasing/allocations/supplier_allocation_main.php
49 /sales/allocations/customer_allocation_main.php
51 11-Jan-2009 Janusz Dobrowolski
53 $ /admin/view_print_transaction.php
54 ! Improved check_cells().
55 $ /includes/ui/ui_input.inc
56 # Added new attachments per company subdirectory.
57 $ /admin/create_coy.php
58 # Added hotkey for reconciliation menu option.
59 $ /applications/generalledger.php
60 # Fixed false qoh alerts.
61 $ /sales/includes/ui/sales_order_ui.inc
63 $ /sales/manage/sales_points.php
66 ! Changed notice msg to warnings and changed bg color for warning
67 $ /admin/company_preferences.php
68 /admin/void_transaction.php
70 /inventory/manage/items.php
73 + Addition of Bank Reconciliation. Author Rob Mallon
74 $ /applications/generalledger.php
75 /gl/bank_account_reconcile.php (new file)
77 + Added more fields to suppliers table and fixed PO document
79 /includes/ui/ui_input.inc (new link_row)
80 /purchasing/manage/suppliers.php
81 /reporting/includes/header2.inc
84 09-Jan-2009 Janusz Dobrowolski
85 + Added hook file for localized functions.
86 $ /includes/lang/language.php
87 ! Removed obsolete local css file inclusion.
88 $ /includes/page/header.inc
89 ! Optional params in table_header() added.
90 $ /includes/ui/ui_controls.inc
91 ! Added table pager in exchange rates editor.
92 $ /gl/includes/db/gl_db_rates.inc
93 /gl/manage/exchange_rates.php
94 ! Fixed rate column, added width table parameter
95 $ /includes/db_pager.inc
96 /includes/ui/db_pager_view.inc
97 # Added hot key for attachments menu option.
98 $ /applications/setup.php
99 # Removed bank_trans_types_db.inc inclusion.
100 $ /gl/includes/gl_db.inc
101 - Removed obsolete files
102 $ /gl/manage/bank_trans_types.php (removed)
103 /gl/includes/db/bank_trans_types.inc (removed)
104 /lang/en_US/stylesheet.css (removed)
105 /lang/new_language_template/stylesheet.css (removed)
106 - Example picture files moved to company/0
107 $ /inventory/manage/image (removed)
108 /inventory/manage/image/0 (removed)
109 /inventory/manage/image/0/102.jpg (removed)
110 /inventory/manage/image/0/103.jpg (removed)
111 /inventory/manage/image/0/104.jpg (removed)
114 ! Changed $path_to_root in report files and stamped copyright
116 + Added Sales kits to Items price list.
117 $ /reporting/rep104.php
118 # Company logo can not be deleted.
119 $ /admin/company_preferences.php
120 # Bug [0000107] and [0000108]
121 $ /inventory/includes/db/items_codes_db.inc
122 /gl/manage/gl_account_types.php
125 ! Changed attachments to use unique files store instead of blobs
126 $ /admin/attachments/attachments.php
130 ! Changed supplier credit note to only show items for a period, default 30 days back.
131 $ /purchasing/includes/db/grn_db.inc
132 /purchasing/includes/invoice_ui.inc
133 /purchasing/supplier_credit.php
135 07-Jan-2009 Janusz Dobrowolski
136 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
138 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
139 $ sales/includes/cart_class.inc
140 # Fixed error handling in forced upgrade mode.
141 $ admin/db/maintenance_db.inc
142 + Added backtrace debugging function;
143 $ /includes/ui/ui_view.inc
146 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
147 If there are many invoice items during a year, there would be many rows suggestions.
148 $ /purchasing/includes/db/grn_db.inc
149 /purchasing/includes/db/invoice_db.inc
150 /purchasing/includes/ui/invoice_ui.inc
151 /purchasing/supplier_credit.php
152 /purchasing/inquiry/supplier_inquiry.php
153 /purchasing/view/view_supp_credit.php
155 22-Dec-2008 Janusz Dobrowolski
156 # Fixed item_code database update on item creation.
157 $ /inventory/includes/db/item_codes_db.inc
158 /inventory/includes/db/items_db.inc
161 # Minor bugs in layout and quick entries.
162 $ /Includes/ui/ui_view.inc
163 /purchasing/includes/ui/invoice_ui.inc
164 /purchasing/supplier_invoice.php
165 # Minor bugs in doctext.inc and doctext2.inc
166 $ /reporting/includes/doctext.inc
167 /reporting/includes/doctext2.inc
170 ! Replaced the ajax paging in stock movements with the old file.
171 $ /inventory/inquiry/stock_movements.php
172 ! Better layout in big forms
173 $ /includes/ui/ui_controls.inc
176 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
179 /gl/includes/db/gl_db_banking.inc
180 /includes/ui/ui_view.inc
181 /purchasing/supplier_credit.php
182 /purchasing/supplier_invoice.php
183 /purchasing/includes/ui/invoice_ui.inc
185 15-Dec-2008 Janusz Dobrowolski
186 # [0000085] Fixed session conflicts during document edition in multiply tabs.
187 $ /sales/includes/cart_class.inc
188 /sales/includes/sales_ui.inc
189 /sales/credit_note_entry.php
190 /sales/customer_credit_invoice.php
191 /sales/customer_delivery.php
192 /sales/customer_invoice.php
193 /sales/sales_order_entry.php
194 /sales/view/view_sales_order.php
195 # Fixed initial form values.
196 $ /sales/manage/recurrent_invoices.php
198 $ /purchasing/view/view_po.php
199 /sales/includes/ui/sales_credit_ui.inc
200 /sales/includes/ui/sales_order_ui.inc
203 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
204 $ /reporting/includes/header2.inc
207 + Two new fields in company table, accumulate_shipping and logal_text
208 Accumulat shipping is for accumulating shipping on batch invoice
209 Legal text is a last line legal info on sales invoices.
211 /admin/db/company_db.inc
213 /reporting/includes/header2.inc
214 /sales/customer_invoice.php
216 10-Dec-2008 Janusz Dobrowolski
217 # File and line was not displayed for devel error messages.
218 $ /includes/errors.inc
219 # Fixed duplicate groups in list selectors.
220 $ /includes/ui/ui_lists.inc
223 # Bug in document right-margin when more than 1 page.
224 $ /reporting/includes/header2.inc
225 ! Changed so input of account type is possible (like classes)
226 $ /gl/manage/gl_account_types.php
227 /gl/includes/db/gl_db_account_types.inc
229 08-Dec-2008 Janusz Dobrowolski
230 + Added helpers for list editor F4 calls.
231 $ /includes/ui/ui_controls.inc
232 /sales/sales_order_entry.php
233 + Added development/bugtracking sql trail
236 /includes/db/connect_db.inc
237 ! GL accounts in list selector always grouped by type
238 $ /admin/gl_setup.php
239 /gl/includes/ui/gl_bank_ui.inc
240 /gl/includes/ui/gl_journal_ui.inc
241 /gl/manage/bank_accounts.php
242 /gl/manage/gl_accounts.php
243 /gl/manage/gl_quick_entries.php
244 /includes/ui/ui_lists.inc
245 /purchasing/includes/ui/invoice_ui.inc
246 /sales/manage/customer_branches.php
247 # Fixed Win AltGr issue in hotkeys system.
249 # Fixed sales_items selector for MySql 3.xx compatibility
250 $ /includes/ui/ui_lists.inc
251 # Fixed broken syntax in delete_item_code()
252 $ /inventory/includes/db/items_codes_db.inc
253 # Additional fixes to foreign/kit codes
254 $ /inventory/manage/item_codes.php
255 /inventory/manage/sales_kits.php
256 ! Merged changes from main trunk up to version 2.0.6 (see below)
260 /admin/create_coy.php
261 /admin/db/maintenance_db.inc
262 /gl/includes/db/gl_db_banking.inc
263 /gl/includes/db/gl_db_trans.inc
264 /includes/banking.inc
265 /includes/current_user.inc
266 /manufacturing/view/wo_production_view.php
267 /purchasing/includes/db/invoice_db.inc
268 /purchasing/includes/db/supp_payment_db.inc
269 /purchasing/includes/ui/invoice_ui.inc
270 /reporting/rep107.php
271 /reporting/rep109.php
272 /reporting/rep110.php
273 /reporting/rep209.php
274 /reporting/rep302.php
275 /reporting/rep303.php
276 /reporting/includes/pdf_report.inc
277 /sales/customer_delivery.php
278 /sales/includes/cart_class.inc
279 /sales/includes/sales_db.inc
280 /sales/includes/db/payment_db.inc
281 /sales/includes/db/sales_credit_db.inc
282 /sales/includes/db/sales_invoice_db.inc
283 /sales/includes/ui/sales_credit_ui.inc
284 /sales/includes/ui/sales_order_ui.inc
285 /sales/view/view_credit.php
286 /sales/view/view_dispatch.php
287 /sales/view/view_invoice.php
288 /sales/view/view_sales_order.php
290 ------------------------------- Release 2.0.6 --------------------------------------------
296 # [0000095] Bad behaviour of routine number_format and round in Windows.
297 $ /gl/includes/gl_db_trans.inc
298 /includes/banking.inc
299 /includes/current_user.inc
300 /purchasing/includes/ui/invoice_ui.inc
301 /reporting/rep107.php
302 /reporting/rep109.php
303 /reporting/rep110.php
304 /reporting/rep209.php
305 /sales/view/view_credit.php
306 /sales/view/view_dispatch.php
307 /sales/view/view_invoice.php
308 /sales/view/view_sales_order.php
310 04-Dec-2008 Janusz Dobrowolski
311 # Check write permissions and create per company subdirectory structure.
314 # Fixed index.php files in new company dirs.
315 $ /admin/create_coy.php
316 /admin/db/maintenance_db.inc
319 # [0000095] Inbalance double entry on Documents
320 $ /gl/includes/db/gl_db_trans.inc
321 /gl/includes/db/gl_db_banking.inc
322 /purchasing/includes/db/invoice_db.inc
323 /purchasing/includes/db/supp_payment_db.inc
324 /sales/includes/db/payment_db.inc
325 /sales/includes/db/sales_credit_db.inc
326 /sales/includes/db/sales_invoice_db.inc
329 # [0000094] Report does not show items that have 0 qty but have demand qty
330 $ /reporting/rep302.php
331 /reporting/rep303.php
334 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
335 $ /purchasing/includes/db/invoice_db.inc
338 # [0000092] Stock Sheet Report. Bad Page break.
339 $ /reporting/includes/pdf_report.inc
342 # [0000091] Tax for 2 decimal places doesn't compute properly
343 $ /taxes/tax_calc.inc
345 25-Nov-2008 Janusz Dobrowolski
346 # [0000084] Low inventory items are not marked properly.
347 $ /sales/customer_delivery.php
348 # [0000086] New line added to document sometimes overwrites old one.
349 $ /sales/includes/cart_class.inc
350 # [0000087] Change of order date always updates prices.
351 $ /sales/includes/ui/sales_credit_ui.inc
352 /sales/includes/ui/sales_order_ui.inc
353 # Fixed automatic price calculations always on.
354 $ /sales/includes/sales_db.inc
357 ! Better support for purchasing data (automatic updating from PO receive)
358 $ /purchasing/includes/db/grn_db.inc
359 /purchasing/includes/db/invoice_db.inc
360 /purchasing/includes/db/po_db.inc
361 /purchasing/includes/ui/invoice_ui.inc
362 /purchasing/includes/purchasing_db.inc
363 /reporting/rep209.php
365 07-Dec-2008 Janusz Dobrowolski
366 + Added list category grouping.
367 $ /includes/ui/ui_lists.inc
368 ! Changed branch/customer invoice address/name selection on reports
369 $ /reporting/includes/doctext.inc
370 /reporting/includes/doctext2.inc
371 /reporting/includes/header2.inc
372 ! Fixed default delivery address selection
373 $ /sales/includes/ui/sales_order_ui.inc
374 + Added delivery links
375 $ /sales/view/view_invoice.php
378 # Fixed error handling during upgrade
379 $ /admin/db/maintenance_db.inc
380 # Fixed warnings display
381 $ /includes/errors.inc
384 # Bad and missing parameter to header2 funciton
385 $ /reporting/rep109.php
386 /reporting/rep209.php
387 ! Rerun of invoice_ui.inc
388 $ /purchasing/includes/ui/invoice_ui.inc
391 ! Better layout. Copyright notes. Mailto links, outer table routines.
392 $ /admin/company_preferences.php
393 /admin/display_prefs.php
396 /gl/includes/ui/gl_bank_ui.inc
397 /gl/includes/ui/gl_journal_ui.inc
398 /includes/ui_controls.inc
399 /includes/ui_input.inc
400 /inventory/adjustments.php
401 /inventory/transfers.php
402 /inventory/includes/item_adjustments_ui.inc
403 /inventory/includes/stock_transfers_ui.inc
404 /inventory/manage/locations.php
405 /purchasing/includes/ui/invoice_ui.inc
406 /purchasing/includes/ui/po_ui.inc
407 /purchasing/manage/suppliers.php
408 /purchasing/supplier_credit.php
409 /purchasing/supplier_invoice.php
410 /purchasing/supplier_payment.php
411 /sales/includes/ui/sales_credit_ui.inc
412 /sales/includes/ui/sales_order_ui.inc
413 /sales/manage/customer_branches.php
414 /sales/manage/customers.php
415 /sales/manage/sales_people.php
416 /sales/customer_payments.php
419 + New fields in suppliers, phone, fax, vat no, contact and credit limit
420 $ /purchasing/suppliers.php
422 ! Changed dimension view to show result instead of ledger trans
423 $ /dimensions/view/view_dimension.php
424 /dimensions/includes/dimension_ui.inc
426 05-Dec-2008 Janusz Dobrowolski
427 ! Allowed optional ORDER BY option in base db_pager sql query
428 $ /includes/db_pager.inc
429 # Small fixes to pager layout
430 $ /includes/ui/db_pager_view.inc
431 ! Reusable button code
432 $ /includes/ui/ui_controls.inc
433 ! Button helpers moved from ui_controls.inc
434 $ /includes/ui/ui_input.inc
435 /includes/ui/ui_controls.inc
436 # Fixed errors during focus on nonexistent elements
439 26-Nov-2008 Janusz Dobrowolski
440 # Fixed layout of amount_ex() fields with label.
441 $ /includes/ui/ui_input.inc
442 # Fixed combo_input for $sql with GROUP BY option
443 $ /includes/ui/ui_lists.inc
445 25-Nov-2008 Janusz Dobrowolski
446 ! Merged all changes from main trunk up to 2.0.5 (see details below)
449 /admin/void_transaction.php
450 /admin/db/voiding_db.inc
451 /gl/includes/db/gl_db_trans.inc
452 /gl/inquiry/gl_trial_balance.php
453 /includes/banking.inc
454 /includes/ui/ui_input.inc
455 /includes/ui/ui_view.inc
456 /manufacturing/manage/bom_edit.php
457 /purchasing/po_receive_items.php
458 /purchasing/supplier_credit.php
459 /purchasing/supplier_invoice.php
460 /purchasing/supplier_payment.php
461 /purchasing/includes/purchasing_db.inc
462 /purchasing/includes/db/invoice_db.inc
463 /purchasing/includes/db/supp_payment_db.inc
464 /purchasing/includes/db/supp_trans_db.inc
465 /purchasing/includes/ui/invoice_ui.inc
466 /reporting/rep101.php
467 /reporting/rep106.php
468 /reporting/rep201.php
469 /reporting/rep203.php
470 /reporting/rep209.php
471 /reporting/rep708.php
472 /reporting/reports_main.php
473 /reporting/includes/class.pdf.inc
474 /sales/customer_payments.php
475 /sales/allocations/customer_allocate.php
476 /sales/includes/sales_db.inc
477 /sales/includes/db/cust_trans_db.inc
478 /sales/includes/db/payment_db.inc
479 /sales/view/view_receipt.php
480 ------------------------------- Release 2.0.5 --------------------------------------------
484 ! Changed update.html
487 $ /reporting/includes/header2.inc
488 /sales/view/view_receipt.php
490 20-Nov-2008 Janusz Dobrowolski
491 # [0000082] Bad js allocation on All/None button press.
492 $ /sales/allocations/customer_allocate.php
495 # Do not allow editing invoice if allocated > 0
496 $ /sales/inquiry/customer_inquiry.php
499 + Possibility to view a transaction before final voiding.
500 $ /admin/void_transaction.php
502 11-Nov-2008 Janusz Dobrowolski
503 # Fixed right alignment of amount cells.
504 $ /includes/ui/ui_input.inc
505 # Fixed display bug for fully received items and false modify conflicts.
506 $ /purchasing/po_receive_items.php
509 ! [0000081] Trial Balance again minor changes.
510 $ /gl/inquiry/gl_trial_balance.php
511 /reporting/rep708.php
514 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
515 $ /gl/inquiry/gl_trial_balance.php
516 /reporting/reports_main.php
517 /reporting/rep708.php
519 03-Nov-2008 Janusz Dobrowolski
520 # Fixed price priority in automatic calculations.
521 $ sales/includes/sales_db.inc
523 30-Oct-2008 Janusz Dobrowolski
524 # [0000080] BOM elements was not editable after entry.
525 $ /manufacturing/manage/bom_edit.php
528 # Voiding a supplier invoice/credit note with GL Postings creates a database error
529 $ /purchasing/includes/db/invoice_db.inc
532 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
533 $ /admin/db/voiding_db.inc
534 /sales/inquiry/sales_deliveries_view.php
535 /sales/inquiry/customer_inquiry.php
538 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
539 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
540 $ /gl/includes/db/gl_db_trans.inc
541 /includes/banking.inc
542 /includes/ui/ui_view.inc
543 /purchasing/supplier_payment.php
544 /purchasing/includes/purchasing_db.inc
545 /purchasing/includes/db/supp_payment_db.inc
546 /purchasing/includes/db/supp_trans_db.inc
547 /sales/customer_payments.php
548 /sales/includes/sales_db.inc
549 /sales/includes/db/cust_trans_db.inc
550 /sales/includes/db/payment_db.inc
551 # [0000078] Fixed some reports with wrong exchange rates.
552 $ /reporting/rep101.php
553 /reporting/rep106.php
554 /reporting/rep201.php
555 /reporting/rep203.php
556 /reporting/rep209.php
557 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
558 $ /purchasing/supplier_invoice.php
561 ! [0000077] Added a total before ending balance in trial balance (also in report)
562 $ /gl/inquiry/gl_trial_balance.php
563 /reporting/rep708.php
564 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
565 /reporting/includes/class.pdf.inc
566 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
567 $ /purchasing/supplier_invoice.php
568 /purchasing/supplier_credit.php
569 /purchasing/includes/ui/invoice_ui.inc
571 ------------------------------- Release 2.0.4 --------------------------------------------
575 ! Inserted Copyright Notice and fixed graphic items
578 /admin/attachments.php
580 /admin/change_current_user_password.php
581 /admin/db/company_db.inc
582 /admin/db/maintenence_db.inc
583 /admin/db/printers_db.inc
584 /admin/db/users_db.inc
585 /admin/db/v_banktrans.inc
586 /admin/db/voiding_db.inc
587 /admin/display_prefs.php
588 /admin/fiscalyears.php
589 /admin/forms_setup.php
591 /admin/inst_upgrade.php
592 /admin/payment_terms.php
593 /admin/print_profiles.php
595 /admin/shipping_companies.php
597 /admin/view_print_transaction.php
598 /admin/void_transaction.php
600 /gl/includes/ui/gl_bank_ui.inc
601 /gl/includes/ui/gl_journal_ui.inc
602 /gl/inquiry/bank_inquiry.php
603 /gl/inquiry/tax_inquiry.php
604 /gl/manage/bank_accounts.php
605 /includes/ui/ui_controls.inc
606 /reporting/includes/pdf_report.inc
607 /reporting/rep709.php
608 /sales/includes/ui/sales_credit_ui.inc
611 24-Nov-2008 Janusz Dobrowolski
612 + Added alias/foreign item codes and sales kits support.
613 $ /applications/inventory.php
614 /includes/ui/ui_lists.inc
615 /inventory/prices.php
616 /inventory/includes/inventory_db.inc
617 /inventory/includes/db/items_category_db.inc
618 /inventory/includes/db/items_db.inc
619 /inventory/manage/items.php
620 /inventory/includes/db/items_codes_db.inc (new)
621 /inventory/manage/item_codes.php (new)
622 /inventory/manage/sales_kits.php (new)
623 /sales/includes/sales_db.inc
624 /sales/includes/ui/sales_order_ui.inc
625 ! Added decimals to get_item_edit_info() return (sql usage optimization).
626 $ /includes/db/inventory_db.inc
627 /inventory/includes/item_adjustments_ui.inc
628 /inventory/includes/stock_transfers_ui.inc
629 /manufacturing/includes/work_order_issue_ui.inc
630 /purchasing/includes/ui/po_ui.inc
631 /sales/includes/ui/sales_credit_ui.inc
632 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
633 $ /includes/ui/ui_input.inc
634 # Fixed _vd() debug function for use also in ajax mode.
635 $ /includes/ui/ui_view.inc
636 ! Changed foreign column name to avoid mysql syntax problems, added category.
639 # Fixed unconsistent units of measure.
640 $ /sql/en_US-demo.sql
644 ! Preparing for graphic Links
646 /includes/ui/ui_input.inc
647 /sales/sales_order_entry.php
648 /sales/includes/ui/sales_order_ui.inc
649 /themes/aqua/images/ok.gif
650 /themes/cool/images/ok.gif
651 /themes/default/images/ok.gif
652 # Small layout bug in header2.inc
653 $ /reporting/includes/header2.inc
654 # Small layout bug in report bank statement
655 $ /reporting/rep601.php
656 # Restriction on links
657 $ /sales/inquiry/customer_inquiry.php
660 + Preparing for Graphic Links final.Optimized.
662 /admin/create_coy.php
664 /admin/inst_module.php
665 /dimensions/inquiry/search_dimensions.php
666 /includes/ui/ui_controls.inc
667 /includes/ui/ui_view.inc
668 /includes/db_pager_view.inc
669 /manufacturing/search_work_orders.php
670 /purchasing/inquiry/po_search.php
671 /purchasing/inquiry/po_search_completed.php
672 /purchasing/inquiry/supplier_allocation_inquiry.php
673 /purchasing/allocations/supplier_allocation_main.php
674 /reporting/includes/reporting.inc
675 /sales/allocations/customer_allocation_main.php
676 /sales/inquiry/customer_allocation_inquiry.php
677 /sales/inquiry/customer_inquiry.php
678 /sales/inquiry/sales_orders_view.php
679 /sales/inquiry/sales_deliveries_view.php
680 /themes/default/images/receive.gif (new file)
681 /themes/aquat/images/receive.gif (new file)
682 /themes/cool/images/receive.gif (new file)
686 + Preparing for Graphic Links instead of Text Links (user display option, default)
687 (new field in 0_users, graphic_links)
689 /admin/display_prefs.php
690 /admin/create_coy.php
692 /admin/inst_module.php
693 /admin/db/users_db.inc
694 /includes/current_user.inc
695 /includes/prefs/userprefs.inc
696 /includes/ui/ui_controls.inc
697 /includes/ui/ui_input.inc
698 /includes/ui/ui_view.inc
699 /reporting/includes/reporting.inc
701 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
702 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
703 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
704 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
705 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
706 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
709 + Added new AGPL license file
710 $ /doc/license.txt (new file)
712 19-Nov-2008 Janusz Dobrowolski
713 # Fixed error handling during database upgrade in normal and forced mode.
714 $ /admin/db/maintenance_db.inc
715 ! Additions needed for foreign item codes support.
720 ! Changed the default header2.inc.
721 $ /reporting/includes/header2.inc
723 18-Nov-2008 Janusz Dobrowolski
724 + System upgrade page for site admins
725 $ /admin/db/maintenance_db.inc
726 /applications/setup.php
727 /admin/inst_upgrade.php (new)
728 /sql/alter2.1.php (new)
729 ! Added $tbpref parameter to get_user_prefs()
730 $ /admin/db/company_db.inc
731 # Next fixes to db_pager behaviour.
732 $ /includes/db_pager.inc
733 /includes/ui/db_pager_view.inc
734 /dimensions/inquiry/search_dimensions.php
735 /inventory/inquiry/stock_movements.php
736 /manufacturing/search_work_orders.php
737 /manufacturing/inquiry/where_used_inquiry.php
738 /purchasing/allocations/supplier_allocation_main.php
739 /purchasing/inquiry/po_search.php
740 /purchasing/inquiry/po_search_completed.php
741 /purchasing/inquiry/supplier_allocation_inquiry.php
742 /purchasing/inquiry/supplier_inquiry.php
743 /sales/allocations/customer_allocation_main.php
744 /sales/inquiry/customer_allocation_inquiry.php
745 /sales/inquiry/customer_inquiry.php
746 /sales/inquiry/sales_deliveries_view.php
747 /sales/inquiry/sales_orders_view.php
749 16-Nov-2008 Janusz Dobrowolski
750 ! Rewritten for paged query results.
751 $ /inventory/inquiry/stock_movements.php
752 + Added optional footer and header in db_pager, simplified usage.
753 $ /includes/db_pager.inc
754 /includes/ui/db_pager_view.inc
756 $ /dimensions/inquiry/search_dimensions.php
757 /manufacturing/search_work_orders.php
758 /manufacturing/inquiry/where_used_inquiry.php
759 /purchasing/inquiry/po_search.php
760 /purchasing/inquiry/po_search_completed.php
761 /purchasing/inquiry/supplier_allocation_inquiry.php
762 /purchasing/inquiry/supplier_inquiry.php
763 /sales/inquiry/customer_allocation_inquiry.php
764 /sales/inquiry/customer_inquiry.php
765 /sales/inquiry/sales_deliveries_view.php
766 /sales/inquiry/sales_orders_view.php
769 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
770 $ /admin/attachments.php (new file)
771 /applications/setup.php
772 /purchasing/supplier_credit,php
773 /purchasing/supplier_invoice.php
775 # Minor bug in view_print_transactions.php
776 $ /admin/view_print_transactions.php
779 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
782 /gl/includes/db/gl_db_bank_accounts.inc
783 /gl/includes/ui/gl_bank_ui.inc
784 /gl/includes/ui/gl_journal_ui.inc
785 /includes/ui/ui_lists.inc
788 + Added Tax Inquiry in Banking and General Ledger tab.
789 $ /applications/generalledger.php
790 /gl/inquiry/tax_inquiry.php (new file)
793 + Added Sales Groups and Recurrent Invoices.
794 $ /applications/customers.php
795 /includes/ui/ui_lists.inc
796 /reporting/includes/reporting.inc
797 /reporting/rep108.php
798 /sales/includes/db/branches_db.inc
799 /sales/includes/db/sales_credit_db.inc
800 /sales/includes/db/sales_delivery_db.inc
801 /sales/includes/db/sales_invoice_db.inc
802 /sales/inquiry/sales_orders_view.php
803 /sales/manage/customer_branches.php
804 /sales/manage/customers.php
806 /sales/create_recurrent_invoices.php (new file)
807 /sales/manage/recurrent_invoices.php (new file)
808 /sales/manage/sales_groups.php (new file)
810 13-Nov-2008 Janusz Dobrowolski
811 ! Rewritten for paged query results.
812 $ /dimensions/inquiry/search_dimensions.php
813 # Removed obsolete dimension list submit_on_change option.
814 $ /sales/includes/ui/sales_order_ui.inc
815 /sales/credit_note_entry.php
816 /sales/includes/ui/sales_credit_ui.inc
818 12-Nov-2008 Janusz Dobrowolski
819 ! Rewritten for paged query results.
820 $ /manufacturing/search_work_orders.php
821 /manufacturing/inquiry/where_used_inquiry.php
822 /purchasing/allocations/supplier_allocation_main.php
823 /sales/allocations/customer_allocation_main.php
824 ! Code reorganization to reuse sql query by db_pager.
825 /purchasing/includes/db/supp_trans_db.inc
826 /purchasing/includes/db/suppalloc_db.inc
827 /sales/includes/db/custalloc_db.inc
828 ! Added $echo parameter to view_stock_status()
829 $ /includes/ui/ui_view.inc
830 # Fixed sql query (duplicated rows in query result)
831 $ /sales/inquiry/customer_inquiry.php
832 # Fixed bom selection via $_GET['stock_id']
833 $ /manufacturing/manage/bom_edit.php
836 ! Added dimension entries in delivery and invoice forms
837 $ /includes/ui/ui_lists.inc
838 /sales/credit_note_entry.php
839 /sales/includes/cart_class.inc
840 /sales/includes/db/cust_trans_db.inc
841 /sales/includes/db/sales_credit_db.inc
842 /sales/includes/db/sales_delivery_db.inc
843 /sales/includes/db/sales_invoice_db.inc
844 /sales/includes/db/sales_order_db.inc
845 /sales/includes/sales_db.inc
846 /sales/includes/ui/sales_credit_ui.inc
847 /sales/includes/ui/sales_order_ui.inc
848 /sales/sales_order_entry.php
851 12-Nov-2008 Janusz Dobrowolski
852 ! Changed db_pager API for inserted columns.
853 $ /includes/db_pager.inc
854 /includes/ui/db_pager_view.inc
855 ! Fixed $cols according to api change.
856 $ /purchasing/inquiry/supplier_inquiry.php
857 /sales/inquiry/customer_allocation_inquiry.php
858 /sales/inquiry/customer_inquiry.php
859 /sales/inquiry/sales_deliveries_view.php
860 /sales/inquiry/sales_orders_view.php
861 ! Rewritten for paged query results.
862 $ /purchasing/inquiry/po_search.php
863 /purchasing/inquiry/po_search_completed.php
864 /purchasing/inquiry/supplier_allocation_inquiry.php
866 10-Nov-2008 Janusz Dobrowolski
867 # Suppressed page update after import errors
869 # More fail safe db_import()
870 $ /admin/db/maintenance_db.inc
871 # Added check for POS relations before account delete.
872 $ /gl/manage/bank_accounts.php
873 # Fixed for MySQL <4.0.18, removed bank_trans_types
875 # Fixed page update after branch/customer change.
876 $ /sales/includes/ui/sales_order_ui.inc
879 ! changing the default.css style sheets to handle the new navibar/buttons
880 $ /themes/default/default.css
881 /themes/aqua/default.css
882 /themes/cool/default.css
883 /themes/cool/images/sort_asc.gif
884 /themes/cool/images/sort_desc.gif
887 ! Changed Bank Statement Report in accourding to Bank Account Change
888 $ /reporting/rep601.php
889 /reporting/includes/reports_classes.inc
890 # Removed Type header from bank inquiry.
891 /gl/inquiry/bank_inquiry.php
893 09-Nov-2008 Janusz Dobrowolski
894 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
895 $ /applications/generalledger.php
896 /gl/bank_transfer.php
898 /gl/includes/db/gl_db_bank_accounts.inc
899 /gl/includes/db/gl_db_bank_trans.inc
900 /gl/includes/db/gl_db_banking.inc
901 /gl/includes/db/gl_db_trans.inc
902 /gl/includes/ui/gl_bank_ui.inc
903 /gl/inquiry/bank_inquiry.php
904 /gl/manage/bank_accounts.php
905 /gl/view/bank_transfer_view.php
906 /gl/view/gl_deposit_view.php
907 /gl/view/gl_payment_view.php
908 /includes/banking.inc
909 /includes/data_checks.inc
911 /includes/ui/ui_lists.inc
912 /purchasing/supplier_payment.php
913 /purchasing/includes/db/supp_payment_db.inc
914 /purchasing/includes/db/supp_trans_db.inc
915 /purchasing/view/view_supp_payment.php
916 /sales/customer_payments.php
917 /sales/includes/db/payment_db.inc
918 /sales/includes/db/sales_invoice_db.inc
919 /sales/view/view_receipt.php
921 ! Fixed session name for multiuser debuging tests.
922 /includes/lang/language.php
923 ! Preparing to paged table view in customer_allocation_main.php
924 $ /sales/includes/db/cust_trans_db.inc
925 /sales/includes/db/custalloc_db.inc
926 # Small fix to avoid sql conflicts
927 $ /sales/includes/db/sales_points_db.inc
928 # Changes to POS addition related to above changes.
929 $ /includes/ui/ui_lists.inc
930 /sales/includes/db/sales_points_db.inc
931 /sales/manage/sales_points.php
935 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
936 $ /includes/ui/ui_lists.inc
937 /includes/ui/ui_input.inc
939 /gl/includes/db/gl_db_bank_accounts.inc
940 /gl/includes/ui/gl_bank_ui.inc
941 /gl/manage/gl_quick_entries.php
942 ! New table, 0:quick_entry_lines, change to 0_quick_entries
945 08-Nov-2008 Janusz Dobrowolski
946 ! Rewritten for paged query results.
947 $ /purchasing/inquiry/supplier_inquiry.php
948 # Fixed broken table content after customer selector change.
949 $ /sales/inquiry/customer_allocation_inquiry.php
950 /sales/inquiry/customer_inquiry.php
951 /sales/inquiry/sales_deliveries_view.php
952 /sales/inquiry/sales_orders_view.php
954 05-Nov-2008 Janusz Dobrowolski
955 ! Changed dbpager API.
956 $ /includes/ui/db_pager_view.inc
957 # Polishing db_pager code.
958 $ /includes/db_pager.inc
959 + Added array_replace() and array_append() helpers.
961 # Fixed multiply sales document view links.
962 $ /includes/ui/ui_view.inc
963 ! Rewritten for paged query results.
964 $ /sales/inquiry/customer_allocation_inquiry.php
965 /sales/inquiry/customer_inquiry.php
966 /sales/inquiry/sales_deliveries_view.php
968 $ /sales/inquiry/sales_orders_view.php
970 04-Nov-2008 Janusz Dobrowolski
971 + Added db_pager widget for paged/sorted sql query display.
972 $ /includes/db_pager.inc (New)
973 /includes/ui/db_pager_view.inc (New)
974 /themes/aqua/images/sort_asc.gif (New)
975 /themes/aqua/images/sort_desc.gif (New)
976 /themes/aqua/images/sort_none.gif (New)
977 /themes/cool/images/sort_asc.gif (New)
978 /themes/cool/images/sort_desc.gif (New)
979 /themes/cool/images/sort_none.gif (New)
980 /themes/default/images/sort_asc.gif (New)
981 /themes/default/images/sort_desc.gif (New)
982 /themes/default/images/sort_none.gif (New)
983 /themes/default/default.css
984 /themes/aqua/default.css
985 + Added query size user preference.
986 $ /admin/display_prefs.php
987 /admin/db/users_db.inc
988 /includes/current_user.inc
989 /includes/prefs/userprefs.inc
991 + Added helper functions for array manipulation.
993 + Added mysql_fetch_assoc() wrapper.
994 $ /includes/db/connect_db.inc
995 ! Paged query result.
996 $ /sales/inquiry/sales_orders_view.php
1000 31-Oct-2008 Janusz Dobrowolski
1001 + POS and cash sale support.
1003 /admin/db/users_db.inc
1004 /applications/setup.php
1005 /includes/current_user.inc
1006 /includes/ui/ui_lists.inc
1007 /sales/sales_order_entry.php
1008 /sales/includes/cart_class.inc
1009 /sales/includes/sales_db.inc
1010 /sales/includes/ui/sales_order_ui.inc
1011 /sales/manage/sales_points.php (New)
1012 /sales/includes/db/sales_points_db.inc (New)
1013 /sales/includes/cart_class.inc
1014 /sales/includes/db/sales_invoice_db.inc
1015 /sales/includes/db/sales_order_db.inc
1017 # Fixed focus after error display.
1019 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1020 $ /reporting/includes/tcpdf.php
1021 # Fixed sign in payment view.
1022 $ /sales/view/view_receipt.php
1023 # Fixed missing hotkeys support for print links.
1024 $ /reporting/includes/reporting.inc
1026 30-Oct-2008 Joe Hunt
1027 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1028 $ /applications/generalledger.php
1029 /includes/data_checks.inc
1031 /includes/ui/ui_lists.inc
1033 /gl/includes/db/gl_db_bank_accounts.inc
1034 /gl/includes/ui/gl_bank_ui.inc
1035 /gl/manage/gl_quick_entries.php
1036 /sales/manage/customer_branches.php
1037 ! New table, 0_quick_entries
1039 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1040 $ /gl/manage/gl_accounts.php
1042 24-Oct-2008 Janusz Dobrowolski
1043 ! Added hotkeys to final menu options.
1044 $ /dimensions/dimension_entry.php
1045 /gl/bank_transfer.php
1048 /inventory/adjustments.php
1049 /inventory/transfers.php
1050 /manufacturing/work_order_add_finished.php
1051 /manufacturing/work_order_issue.php
1052 /manufacturing/work_order_release.php
1053 /purchasing/po_entry_items.php
1054 /purchasing/po_receive_items.php
1055 /purchasing/supplier_payment.php
1056 /sales/credit_note_entry.php
1057 /sales/customer_credit_invoice.php
1058 /sales/customer_invoice.php
1059 /sales/customer_payments.php
1060 /sales/sales_order_entry.php
1061 # Fixed TCPDF errors display.
1062 $ /reporting/includes/tcpdf.php
1063 # Fixed page position after message display.
1066 23-Oct-2008 Janusz Dobrowolski
1067 + Improved report module performance, also usable without javascript.
1068 $ /reporting/reports_main.php
1069 /reporting/includes/class.pdf.inc
1070 /reporting/includes/pdf_report.inc
1071 /reporting/includes/reports_classes.inc
1072 /reporting/includes/header2.inc
1073 + Hotkey support for viewer links.
1074 $ /includes/ui/ui_view.inc
1076 + Added purchase order printing after entry.
1077 $ /purchasing/po_entry_items.php
1078 + Added hotkeys to credit note final menu.
1079 $ /sales/credit_note_entry.php
1080 # Fixed submit button for IE7
1081 $ /includes/ui/ui_input.inc
1082 # Fixed ajax popup flicker.
1084 # Fix after 2.0.4 merge
1085 $ /sales/inquiry/sales_orders_view.php
1087 23-Oct-2008 Joe Hunt
1088 ! Merging the changes up to 2-0-4
1089 $ /purchasing/supplier_invoice.php
1090 /purchasing/supplier_credit.php
1091 /purchasing/includes/db/invoice_db.inc
1092 /purchasing/includes/db/grn_db.inc
1093 /purchasing/includes/ui/invoice_ui.inc
1094 /purchasing/supplier_invoice_grns.php (File removed)
1095 /purchasing/supplier_credit_grns.php (File removed)
1096 /purchasing/supplier_trans_gl.php (File removed)
1097 /gl/inquiry/gl_trial_balance.php
1098 /gl/inquiry/gl_account_inquiry.php
1099 /reporting/rep704.php
1100 /reporting/rep708.php
1102 /sales/includes/ui/sales_order_ui.inc
1103 /sales/inquiry/sales_orders_view.php
1105 20-Oct-2008 Janusz Dobrowolski
1106 # Fix for pdf reports (php 5.2.4 issue)
1107 $ /reporting/includes/pdf_report.inc
1109 19-Oct-2008 Janusz Dobrowolski
1110 + User interface mode (full vs fallback) detected and set on login
1112 /includes/current_user.inc
1113 /includes/session.inc
1114 /includes/ui/ui_input.inc
1115 /includes/ui/ui_lists.inc
1116 + More sales documents available for printing from inquiry page.
1117 $ /sales/inquiry/customer_inquiry.php
1118 /reporting/includes/header2.inc
1119 ! Changed version info.
1121 # Fixed ajax popup/redirection.
1122 $ /reporting/includes/pdf_report.inc
1125 17-Oct-2008 Janusz Dobrowolski
1126 + Added ajax request indicator.
1128 /themes/aqua/renderer.php
1129 /themes/aqua/images/ajax-loader.gif (new)
1130 /themes/cool/renderer.php
1131 /themes/cool/images/ajax-loader.gif (new)
1132 /themes/default/renderer.php
1133 /themes/default/images/ajax-loader.gif (new)
1134 + Added optional popup for pdf reports display.
1135 $ /admin/display_prefs.php
1137 /admin/db/users_db.inc
1138 /includes/current_user.inc
1139 /includes/prefs/userprefs.inc
1140 /reporting/includes/pdf_report.inc
1142 # Changed message for missing currency rate.
1143 $ /includes/banking.inc
1144 # Fixed submit/button behaviour.
1146 # Fixed canceling order.
1147 $ /sales/sales_order_entry.php
1149 $ /themes/aqua/default.css
1150 # Fixed pdf_debug mode
1151 $ /reporting/includes/reporting.inc
1152 /reporting/includes/reports_classes.inc
1154 15-Oct-2008 Janusz Dobrowolski
1155 + Added remote printing support
1156 $ /admin/print_profiles.php (new)
1157 /admin/printers.php (new)
1158 /admin/db/printers_db.inc (new)
1159 /reporting/prn_redirect.php (new)
1160 /reporting/includes/printer_class.inc (new)
1161 /sql/alter2.1.sql (new)
1163 /admin/display_prefs.php
1165 /admin/db/users_db.inc
1166 /applications/setup.php
1167 /includes/current_user.inc
1168 /includes/prefs/userprefs.inc
1169 /includes/ui/ui_lists.inc
1172 /reporting/rep109.php
1173 /reporting/reports_main.php
1174 /reporting/includes/pdf_report.inc
1175 /reporting/includes/reporting.inc
1176 /reporting/includes/reports_classes.inc
1177 !Fixes related to changed printing api.
1178 $ /admin/view_print_transaction.php
1179 /purchasing/inquiry/po_search.php
1180 /purchasing/inquiry/po_search_completed.php
1181 /sales/customer_credit_invoice.php
1182 /sales/customer_delivery.php
1183 /sales/customer_invoice.php
1184 /sales/sales_order_entry.php
1185 /sales/inquiry/customer_inquiry.php
1186 /sales/inquiry/sales_deliveries_view.php
1187 /sales/inquiry/sales_orders_view.php
1188 + Added optional id parameter for label helpers; added value for buttons.
1189 $ /includes/ui/ui_input.inc
1190 + Added ajax popup screen command.
1191 $ /includes/ajax.inc
1192 # Skipping index.php file during flush_dir()
1193 $ /includes/main.inc
1195 06-Oct-2008 Janusz Dobrowolski
1196 + Menu hotkeys system implementation.
1197 $ /includes/page/header.inc
1198 /includes/ui/ui_controls.inc
1199 /includes/ui/ui_input.inc
1200 /js/JsHttpRequest.js
1203 /reporting/includes/reports_classes.inc
1204 /sales/sales_order_entry.php
1205 /sales/manage/customers.php
1206 /themes/aqua/default.css
1207 /themes/aqua/renderer.php
1208 /themes/cool/default.css
1209 /themes/cool/renderer.php
1210 /themes/default/default.css
1211 /themes/default/renderer.php
1212 + Access keys added to menu options strings.
1214 /applications/customers.php
1215 /applications/dimensions.php
1216 /applications/generalledger.php
1217 /applications/inventory.php
1218 /applications/manufacturing.php
1219 /applications/setup.php
1220 /applications/suppliers.php
1221 /reporting/reports_main.php
1223 ------------------------------- Release 2.0.3 --------------------------------------------
1224 06-Oct-2008 Joe Hunt
1227 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1228 $ /inventory/inquiry/stock_movements.php
1230 05-Oct-2008 Janusz Dobrowolski
1231 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1232 $ /sales/includes/cart_class.inc
1233 /sales/includes/sales_db.inc
1234 /sales/includes/db/sales_credit_db.inc
1235 /sales/includes/db/sales_delivery_db.inc
1236 /sales/includes/db/sales_invoice_db.inc
1237 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1238 $ /sales/manage/customers.php
1240 04-Oct-2008 Joe Hunt
1241 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1242 $ /admin/db/voiding_db.inc
1243 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1244 $ /inventory/includes/db/item_adjust_db.inc
1246 01-Oct-2008 Joe Hunt
1247 # When deleting the last module in FA a parce error arose:
1248 $ /admin/inst_module.php
1249 /admin/inst_lang.php
1251 30-Sep-2008 Janusz Dobrowolski
1252 # Bug [0000067] Settled supplier documents were displayed as overdued.
1253 $ /purchasing/inquiry/supplier_inquiry.php
1254 /purchasing/inquiry/supplier_allocation_inquiry.php
1255 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1256 $ /sales/allocations/customer_allocation_main.php
1258 29-Sep-2008 Janusz Dobrowolski
1259 # Bug [0000065] Changing item type during adding new item caused record reset.
1260 $ /inventory/manage/items.php
1262 26-Sep-2008 Joe Hunt
1263 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1264 $ /sales/includes/db/sales_credit_db.inc
1266 26-Sep-2008 Janusz Dobrowolski
1267 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1268 $ /sales/includes/db/sales_delivery_db.inc
1270 25-Sep-2008 Joe Hunt
1271 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1272 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1274 /includes/db/comments_db.inc
1275 /inventory/cost_update.php
1276 /purchasing/includes/db/supp_trans_db.inc
1277 /sales/includes/db/cust_trans_db.inc
1278 # Bug [0000060] table prefix error message and inconsistency at install
1279 $ /admin/db/maintenance_db.inc
1282 # Bug [0000061] Delivery Modifitication (standard cost change)
1283 $ /sales/includes/db/sales_delivery_db.inc
1285 ------------------------------- Release 2.0.2 --------------------------------------------
1286 23-Sep-2008 Joe Hunt
1289 ! Increased time_out to 3 minutes.
1292 23-Sep-2008 Joe Hunt
1293 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1294 $ /sales/sales_order_entry.php
1296 21-Sep-2008 Janusz Dobrowolski
1297 + Added submit_on_change option for date fields
1298 $ /includes/ui/ui_input.inc
1299 + Automatic exchange rate update after document date change
1300 $ /gl/bank_transfer.php
1302 /gl/includes/db/gl_db_rates.inc
1303 /gl/includes/ui/gl_bank_ui.inc
1304 /includes/banking.inc
1305 /includes/ui/ui_view.inc
1306 /purchasing/supplier_payment.php
1307 /sales/customer_payments.php
1308 /sales/includes/cart_class.inc
1309 # Sales/purchase terms update after document date change [0000058]
1310 $ /purchasing/includes/ui/invoice_ui.inc
1311 /purchasing/includes/ui/po_ui.inc
1312 /sales/customer_invoice.php
1313 # Fixed edit line total, price update after date change
1314 $ /sales/includes/ui/sales_credit_ui.inc
1315 /sales/includes/ui/sales_order_ui.inc
1316 # Fixed unneeded page reload on enter key in text inputs
1318 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1319 $ /includes/lang/language.php
1320 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1321 $ /includes/ui/ui_view.inc
1322 ! Default delivery required by changed to 1 day.
1323 $ /includes/prefs/sysprefs.inc
1325 $ /sales/includes/sales_db.inc
1327 20-Sep-2008 Joe Hunt
1328 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1329 $ /admin/gl_setup.php
1330 /admin/db/company_db
1331 /includes/banking.inc
1332 /purchasing/allocations/supplier_allocate.php
1333 /purchasing/includes/db/suppalloc_db.inc
1334 /sales/allocations/customer_allocate.php
1335 /sales/includes/db/custalloc_db.inc
1336 /sales/includes/db/payment_db.inc
1337 /sales/includes/db/sales_credit_db.inc
1338 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1339 /reporting/includes/tcpdf.php
1340 ! Layout adjustments
1341 /dimensions/includes/dimensions_ui.inc
1342 /dimensions/view/view_dimension.php
1343 /inventory/view/view_adjustment.php
1344 /manufacturing/view/work_order_view.php
1346 18-Sep-2008 Janusz Dobrowolski
1347 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1349 /includes/ui/ui_controls.inc
1350 /includes/ui/ui_input.inc
1351 /includes/ui/ui_lists.inc
1353 + Add/view on F4 in customer/supplier selectors
1355 + Add/view on F4 in supplier/items selectors
1356 $ /purchasing/po_entry_items.php
1357 /inventory/manage/items.php
1358 + Add/view on F4 in supplier selector
1359 $ /purchasing/supplier_credit.php
1360 /purchasing/supplier_invoice.php
1361 /purchasing/supplier_payment.php
1362 /purchasing/allocations/supplier_allocation_main.php
1363 /purchasing/manage/suppliers.php
1364 /inventory/purchasing_data.php
1365 + Add/view on F4 in customer selector
1366 /sales/credit_note_entry.php
1367 /sales/customer_payments.php
1368 /sales/sales_order_entry.php
1369 /sales/allocations/customer_allocation_main.php
1370 /sales/includes/ui/sales_credit_ui.inc
1371 /sales/includes/ui/sales_order_ui.inc
1372 /sales/manage/customer_branches.php
1373 /sales/manage/customers.php
1374 # Syntax error introduced in previous update fixed
1375 $ /inventory/prices.php
1376 # Fixed retreiving of exchange rates [0000057]
1377 $ /gl/manage/exchange_rates.php
1378 /includes/banking.inc
1379 /includes/ui/ui_view.inc
1381 18-Sep-2008 Joe Hunt
1382 + New Report - Bank Statement.
1383 $ /reporting/reports_main.php
1384 /reporting/rep601.php (new file)
1386 17-Sep-2008 Joe Hunt
1387 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1388 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1389 $ /reporting/includes/tcpdf.php
1390 ! Inventory column option in Report Stock Sheet Check.
1391 $ /reporting/reports_main.php
1392 /reporting/rep303.php
1394 11-Sep-2008 Janusz Dobrowolski
1395 # Fixed slash quotation problems on direct POST values display.
1396 $ /includes/session.inc
1397 /includes/db/connect_db.inc
1398 # Added missing db_escape on person_id.
1399 $ /gl/includes/db/gl_db_bank_trans.inc
1400 /gl/includes/db/gl_db_trans.inc
1401 # Added error message and suppressed db update on failed ECB exchange rate read.
1402 $ /includes/ui/ui_view.inc
1404 10-Sep-2008 Janusz Dobrowolski
1405 # Fixed company folders renaming after company remove.
1406 $ /admin/create_coy.php
1407 # Fixed list selectors' behaviour during search.
1408 $ /includes/ui/ui_lists.inc
1409 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1410 $ /inventory/cost_update.php
1411 /inventory/prices.php
1412 /inventory/purchasing_data.php
1413 /inventory/reorder_level.php
1414 /inventory/includes/item_adjustments_ui.inc
1415 /inventory/includes/stock_transfers_ui.inc
1416 /inventory/inquiry/stock_status.php
1417 /inventory/manage/items.php
1418 /manufacturing/includes/work_order_issue_ui.inc
1419 /manufacturing/inquiry/where_used_inquiry.php
1420 /purchasing/includes/ui/po_ui.inc
1421 /sales/includes/ui/sales_credit_ui.inc
1422 /sales/includes/ui/sales_order_ui.inc
1424 09-Sep-2008 Joe Hunt
1425 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1426 $ /purchasing/includes/db/invoice_db.inc
1428 ------------------------------- Release 2.0.1 --------------------------------------------
1429 07-Sep-2008 Joe Hunt
1433 05-Sep-2008 Janusz Dobrowolski
1434 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1435 $ /sales/includes/sales_db.inc
1436 /sales/includes/db/sales_credit_db.inc
1437 ! Obsolete code removed
1438 $ /sales/customer_credit_invoice.php
1440 05-Sep-2008 Joe Hunt
1441 # Bug [0000053] Missing GL postings on item issue on Work Order
1442 $ /manufacturing/includes/db/work_order_quick_db.inc
1443 /manufacturing/includes/db/work_order_issues_db.inc
1444 /manufacturing/includes/db/work_order_produce_items_db.inc
1445 ! Bad layout in aging on report Statements
1446 $ /reporting/rep108.php
1448 04-Sep-2008 Joe Hunt
1449 # Bug [0000050] Invoice no. on all sales reports
1450 $ /reporting/includes/doctext.inc
1451 /reporting/includes/doctext2.inc
1453 04-Sep-2008 Joe Hunt
1454 # Bug [0000052] Inventory Valuation Report
1455 $ /reporting/rep301.php
1457 04-Sep-2008 Joe Hunt
1458 # Bug [0000047] Not possible to view delivery sequence
1459 $ /purchasing/supplier_credit_grns.php
1460 /purchasing/supplier_invoice_grns.php
1461 /purchasing/includes/db/grn_db.inc
1462 /purchasing/includes/ui/invoice_ui.inc
1463 /purchasing/view/view_po.php
1464 /purchasing/view/view_supp_credit.php
1465 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1466 $ /sales/includes/db/sales_credit_db.inc
1468 03-Sep-2008 Janusz Dobrowolski
1469 # Fixed fatal error handling in php5
1470 $ /includes/errors.inc
1471 /includes/session.inc
1472 # Fixed display of errors while saving sales documents
1473 $ /sales/sales_order_entry.php
1475 03-Sep-2008 Joe Hunt
1476 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1477 $ /inventory/inquiry/stock_movements.php
1478 /purchasing/includes/db/grn_db.inc
1479 /purchasing/includes/invoice_db.inc
1481 03-Sep-2008 Joe Hunt
1482 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1483 # Bug [0000044] Standard Cost error on credit note
1484 $ /inventory/includes/db/items_adjust_db.inc
1485 /purchasing/includes/db/grn_db.inc
1486 /purchasing/includes/invoice_db.inc
1487 # Bug [0000045] Cannot close fiscal year
1488 $ /admin/fiscalyears.php
1489 # Update screen bug in Bank Account Inquiry.
1490 $ /gl/inquiry/bank_inquiry.php
1492 02-Sep-2008 Joe Hunt
1493 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1494 $ /reporting/includes/reports_classes.inc
1495 $ /reporting/rep702.php
1497 01-Sep-2008 Joe Hunt
1498 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1499 $ /lang/new_language_template/LC_MASSAGES/empty.po
1500 /lang/en_US/LC_MESSAGES/en_US.mo
1502 31-Aug-2008 Janusz Dobrowolski
1503 + Added ajax support for file uploading
1505 # Final fix for logo file upload
1506 $ /admin/company_preferences.php
1507 # Fixed item image file upload
1508 $ /inventory/manage/items.php
1510 30-Aug-2008 Janusz Dobrowolski
1511 ! Up to date translation file
1512 $ /lang/new_language_template/LC_MASSAGES/empty.po
1513 # Fixed broken &'s in backup files [0000040]
1514 $ /admin/db/maintenance_db.inc
1515 # Temporary fix (sync page reload) for uploading logo file
1516 $ /admin/company_preferences.php
1517 -------------------------------2.0 Final --------------------------------------------
1518 21_aug-2008 Joe Hunt
1519 ! config.php file. Version changed to 2.0
1521 ! Set time out to 120 seconds.
1523 # Removed js warnings on index pages
1526 20-Aug-2008 Joe Hunt
1527 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1528 $ /includes/db/inventory_db.inc
1529 /purchase/includes/db/grn_db.inc
1530 /purchase/includes/db/invoice_db.inc
1533 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1534 $ /admin/db/voiding_db.inc
1535 # Fixing a minor bug in grn_db.inc
1536 $ /purchasing/includes/db/grn_db.inc
1538 19-Aug-2008 Joe Hunt
1539 # Fixed some color conversion problems in the new PDF Engine
1540 $ /reporting/includes/pdf_report.inc
1541 /reporting/includes/class.pdf.inc
1543 19-Aut-2008 Joe Hunt
1544 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1545 /reporting/includes/pdf_report.inc
1546 /reporting/includes/header2.inc (This is important to download too!)
1548 19-Aug-2008 Joe Hunt
1549 ! Replacing the PDF Engine with a slightly modified TCPDF
1550 $ /reporting/fonts/helvetica*.php (new php files)
1551 /reporting/fonts/*.atm files removed
1552 /reporting/includes/pdf_report.inc (changed)
1553 /reporting/includes/class.pdf.inc (changed)
1554 /reporting/includes/barcodes.php (new file)
1555 /reporting/includes/htmlcolors.php (new file)
1556 /reporting/includes/html_entity_decode_php4.php (new file)
1557 /reporting/includes/tcpdf.php (new file, the PDF engine)
1558 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1560 18-Aug-2008 Joe Hunt
1561 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1562 that this can not be done.
1563 $ /admin/db/voiding_db.inc
1565 18-Aug-2008 Joe Hunt
1566 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1567 $ /purchase/includes/db/grn_db.inc
1568 /purchase/includes/db/invoice_db.inc
1570 16-Aug-2008 Janusz Dobrowolski
1571 # Fixed first supplier add confirmation [0000039].
1572 $ /purchasing/manage/suppliers.php
1573 # Fixed entering direct documents with date in the past [0000036]
1574 $ /sales/customer_delivery.php
1575 /sales/includes/cart_class.inc
1576 # Fixed date_picker caching in debug mode
1577 $ /includes/ui/ui_view.inc
1578 # Some focus fixes after user entry error
1579 $ /sales/manage/credit_status.php
1580 /sales/manage/customer_branches.php
1581 /sales/manage/sales_areas.php
1582 /sales/manage/sales_people.php
1584 08-Aug-2008 Joe Hunt
1585 # Wrong email-adress field taken when emailing documents [0000035].
1586 $ /sales/includes/db/cust_trans_db.inc
1588 02-Aug-2008 Joe Hunt
1589 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1590 $ /sales/manage/customer_branches.php
1592 01-Aug-2008 Joe Hunt
1593 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1594 $ /sales/includes/db/customers_db.inc
1595 /sales/includes/db/sales_credit_db.inc
1596 /sales/includes/db/sales_delivery_db.inc
1597 /sales/includes/db/sales_invoice_db.inc
1599 31-Jul-2008 Joe Hunt
1600 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1603 30-Jul-2008 Joe Hunt
1604 ! Currency selection in Price Listing Report
1605 $ /reporting/rep104.php
1606 /reporting/reports_main.php
1608 28-Jul-2008 Janusz Dobrowolski
1609 # Fixed control buttons reset after record deletion.
1610 $ /admin/fiscalyears.php
1611 /admin/payment_terms.php
1612 /admin/shipping_companies.php
1613 /gl/manage/bank_accounts.php
1614 /gl/manage/currencies.php
1615 /gl/manage/gl_account_classes.php
1616 /gl/manage/gl_account_types.php
1617 /inventory/manage/item_categories.php
1618 /inventory/manage/item_units.php
1619 /inventory/manage/locations.php
1620 /inventory/manage/movement_types.php
1621 /manufacturing/manage/work_centres.php
1622 /sales/manage/credit_status.php
1623 /sales/manage/customer_branches.php
1624 /sales/manage/sales_areas.php
1625 /sales/manage/sales_people.php
1626 /sales/manage/sales_types.php
1627 /taxes/item_tax_types.php
1628 /taxes/tax_groups.php
1629 /taxes/tax_types.php
1631 27-Jul-2008 Janusz Dobrowolski
1632 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1633 $ /includes/ui/ui_controls.inc
1634 /includes/ui/ui_input.inc
1635 /inventory/manage/item_units.php
1636 # Fixed focus setting on multi-form pages.
1639 $ /manufacturing/work_order_release.php
1641 26-Jul-2008 Janusz Dobrowolski
1642 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1644 /admin/create_coy.php
1645 /admin/inst_lang.php
1646 /admin/inst_module.php
1647 /includes/current_user.inc
1649 /admin/fiscalyears.php
1651 25-Jul-2008 Joe Hunt
1653 $ /includes/page/header.inc
1654 /manufacturing/work_order_release.php
1656 25-Jul-2008 Joe Hunt
1657 # Default application setting does not work [0000034]
1658 $ /includes/page/header.inc
1660 25-Jul-2008 Joe Hunt
1661 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1664 25-Jul-2008 Joe Hunt
1665 # Missing GL transactions when producing advanced manufacturing [0000032].
1666 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1668 24-Jul-2008 Janusz Dobrowolski
1669 + Added fatal error handling during ajax calls - [0000003] closed
1670 $ includes/session.inc
1671 # Fixed hints for lists without submit [0000026]
1672 $ includes/ui/ui_lists.inc
1673 # Removed not used file (related to [0000023])
1676 24-Jul-2008 Joe Hunt
1677 # Pressing the link in the meta_forward function may result in a blank page.
1678 $ /includes/ui/ui_controls.inc
1680 23-Jul-2008 Joe Hunt
1681 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1683 /gl/includes/gl_bank_ui.inc
1685 22-Jul-2008 Janusz Dobrowolski
1686 # Corrected backup maintenance page display during script download.
1687 $ /admin/backups.php
1689 20-Jul-2008 Janusz Dobrowolski
1690 # Corrected reports page display after yesterday change.
1691 $ /reporting/reports_main.php
1693 19-Jul-2008 Janusz Dobrowolski
1694 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1695 $ /admin/backups.php
1696 /reporting/reports_main.php
1697 + Support for js only divs/pages.
1698 $ /includes/main.inc
1699 /includes/ui/ui_controls.inc
1701 # Fixed page usability in non-js mode.
1702 $ /sales/inquiry/sales_orders_view.php
1703 # Small table view fix
1704 $ /admin/inst_lang.php
1706 18-Jul-2008 Janusz Dobrowolski
1707 + Added optional processing progressbar for submit buttons
1708 $ /includes/ui/ui_input.inc
1709 /includes/ui/ui_lists.inc
1711 /themes/aqua/images/progressbar.gif (new)
1712 /themes/cool/images/progressbar.gif (new)
1713 /themes/default/images/progressbar.gif (new)
1714 # Fixed database error after empty supplier search result [0000022]
1715 $ /purchasing/supplier_credit.php
1716 /purchasing/supplier_invoice.php
1717 # Fixed focus after update
1718 $ /admin/company_preferences.php
1719 # Fixed message typo.
1720 $ /admin/create_coy.php
1721 # Fixed line edition layout
1722 $ /inventory/includes/item_adjustments_ui.inc
1724 18-Jul-2008 Joe Hunt
1725 # Parse error fixed [0000021] in customer_credit_invoice.php
1726 $ /sales/customer_credit_invoice.php
1728 15-Jul-2008 Janusz Dobrowolski
1729 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1730 $ /sales/customer_delivery.php
1732 14-Jul-2008 Janusz Dobrowolski
1733 # Fixed bug [0000017] - error while checking qoh
1734 $ /includes/ui/items_cart.inc
1735 /manufacturing/work_order_issue.php
1737 $ /gl/manage/gl_accounts.php
1739 13-Jul-2008 Joe Hunt
1740 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1741 $ /reporting/rep709.php
1743 12-Jul-2008 Joe Hunt
1744 ! Rewrite of Tax Report (rep709.php).
1745 $ /reporting/rep709.php
1747 09-Jul-2008 Janusz Dobrowolski
1748 # Corrections to maximum input lengths
1749 $ /gl/manage/bank_accounts.php
1750 /gl/manage/gl_account_classes.php
1751 # Fixed spare Back link on restricted pages
1752 $ /includes/session.inc
1753 # Fixed bank_account_types_list()
1754 $ /includes/ui/ui_lists.inc
1755 # Fixed warning about unexisting POST var
1756 $ /sales/manage/customers.php
1758 08-Jul-2008 Janusz Dobrowolski
1759 # Added validation of entered quantities
1760 $ /sales/customer_credit_invoice.php
1761 # Fixed ajax update (0000015) and quantity checks
1762 $ /sales/customer_delivery.php
1763 /sales/customer_invoice.php
1764 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1765 $ /sales/includes/db/sales_delivery_db.inc
1766 /sales/includes/db/sales_invoice_db.inc
1767 /sales/includes/sales_db.inc
1768 # Fixed setting document date to Today()
1769 $ /sales/includes/cart_class.inc
1771 08-Jul-2008 Joe Hunt
1772 + Addition in test of duplicate fiscal year
1773 $ /admin/fiscalyears.php
1775 07-Jul-2008 Joe Hunt
1776 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1777 $ /sales/manage/sales_types.php
1779 07-Jul-2008 Janusz Dobrowolski
1781 $ /admin/fiscalyears.php
1782 /inventory/purchasing_data.php
1783 # Corrected factor parameter checking (fixes 00000012)
1784 $ /sales/includes/sales_db.inc
1785 ! Changed selector for fiscal year functions to id
1786 $ /admin/db/company_db.inc
1787 # Checking options parameter for combos
1788 $ /includes/ui/ui_lists.inc
1790 06-Jul-2008 Janusz Dobrowolski
1792 $ /admin/view_print_transaction.php
1793 /admin/void_transaction.php
1794 /dimensions/dimension_entry.php
1795 /manufacturing/work_order_entry.php
1796 /manufacturing/manage/bom_edit.php
1797 /sales/manage/customer_branches.php
1798 + Default value calculated for new prices
1799 $ /inventory/prices.php
1800 + Optional default value for input_num()
1801 $ /includes/ui/ui_input.inc
1802 + Submit on change option for currency lists
1803 $ /includes/ui/ui_lists.inc
1804 # factor parameter in get_price() is now optional
1805 $ /sales/includes/sales_db.inc
1806 # Smaller fix to ajax page content update
1807 $ /sales/manage/customers.php
1809 05-Jul-2008 Janusz Dobrowolski
1811 $ /admin/change_current_user_password.php
1812 /admin/company_preferences.php
1813 /admin/forms_setup.php
1815 /admin/payment_terms.php
1816 /admin/shipping_companies.php
1818 /inventory/manage/item_categories.php
1819 /inventory/manage/item_units.php
1820 /inventory/manage/locations.php
1821 /inventory/manage/movement_types.php
1822 /manufacturing/manage/work_centres.php
1823 /sales/manage/credit_status.php
1824 /sales/manage/sales_areas.php
1825 /sales/manage/sales_people.php
1826 /sales/manage/sales_types.php
1827 /taxes/item_tax_types.php
1828 /taxes/tax_groups.php
1829 /taxes/tax_types.php
1831 $ /gl/manage/bank_accounts.php
1832 /gl/manage/bank_trans_types.php
1833 /gl/manage/currencies.php
1834 /gl/manage/gl_account_classes.php
1835 /gl/manage/gl_account_types.php
1836 /gl/manage/gl_accounts.php
1838 04-Jul-2008 Janusz Dobrowolski
1840 /gl/inquiry/bank_inquiry.php
1841 /gl/inquiry/gl_account_inquiry.php
1842 /gl/inquiry/gl_trial_balance.php
1843 /gl/manage/bank_accounts.php
1844 /gl/manage/bank_trans_types.php
1845 /gl/manage/currencies.php
1846 /gl/manage/exchange_rates.php
1847 /gl/manage/gl_account_classes.php
1848 /gl/manage/gl_account_types.php
1849 /gl/manage/gl_accounts.php
1850 ! Changed layout for simple db table editor pages
1851 $ /includes/ui/ui_input.inc
1852 - Removed unused GL account settings.
1853 $ /admin/gl_setup.php
1854 /admin/db/company_db.inc
1855 /gl/manage/gl_accounts.php
1856 # Fixed default sales account for customer branch.
1857 $ /admin/gl_setup.php
1858 /sales/manage/customer_branches.php
1859 # Fixed focus after ajax page reload.
1860 $ /includes/ajax.inc
1861 # Fixed optional submit for yesno and gl_all_accounts lists.
1862 $ /includes/ui/ui_lists.inc
1864 01-Jul-2008 Janusz Dobrowolski
1866 /gl/bank_transfer.php
1869 /gl/includes/ui/gl_journal_ui.inc
1870 + Added client side calculations for budget
1873 # Fixed default POST assigning [fixes 0000009]
1874 /includes/ui/ui_lists.inc
1875 # Fixed submit type in submit_row()
1876 /includes/ui/ui_input.inc
1878 /gl/manage/currencies.php
1881 /gl/includes/ui/gl_bank_ui.inc
1882 /inventory/adjustments.php
1883 /inventory/transfers.php
1884 /purchasing/po_entry_items.php
1885 /sales/sales_order_entry.php
1886 /sales/credit_note_entry.php
1888 29-Jun-2008 Janusz Dobrowolski
1889 ! Rewritten bank deposit/payment related files, added ajax
1890 /gl/gl_deposit.php (removed)
1891 /gl/gl_payment.php (removed)
1892 /gl/gl_bank.php (added)
1893 /gl/includes/ui/gl_bank_ui.inc (new file)
1894 /gl/includes/ui/gl_deposit_ui.inc (removed)
1895 /gl/includes/ui/gl_payment_ui.inc (removed)
1896 /gl/includes/db/gl_db_banking.inc
1898 /manufacturing/search_work_orders.php
1899 /applications/generalledger.php
1900 + Added fallback flag for non-js mode only ui elements
1902 ! Default value from POST for check_box,hidden and text_cells inputs
1903 $ /includes/ui/ui_input.inc
1904 ! Rewritten non-sql list selectors
1905 $ /includes/ui/ui_lists.inc
1906 /purchasing/inquiry/supplier_allocation_inquiry.php
1907 /purchasing/inquiry/supplier_inquiry.php
1908 ! Added trans_type parameter to items_cart()
1909 $ /includes/ui/items_cart.inc
1910 /inventory/adjustments.php
1911 /inventory/transfers.php
1912 /manufacturing/work_order_issue.php
1914 27-Jun-2008 Janusz Dobrowolski
1916 $ /dimensions/dimension_entry.php
1917 /dimensions/inquiry/search_dimensions.php
1918 /manufacturing/work_order_add_finished.php
1919 /manufacturing/work_order_issue.php
1920 /manufacturing/work_order_release.php
1921 /manufacturing/includes/work_order_issue_ui.inc
1922 /manufacturing/search_work_orders.php
1923 ! Default $selected_id=null (ie current $_POST value) for all lists;
1924 standard view (ie with search box) of stock_component_list()
1925 $ /includes/ui/ui_lists.inc
1926 # Fixed selection for outstanding work orders
1927 $ /manufacturing/search_work_orders.php
1928 # Fixed stock item links
1929 $ /inventory/includes/item_adjustments_ui.inc
1930 /inventory/includes/stock_transfers_ui.inc
1931 # Fixed typo in menu option
1932 $ /applications/manufacturing.php
1934 27-Jun-2008 Joe Hunt
1935 # Minor html adjustment in login.php
1937 # Fixed a bug when trying to create a duplicate year
1938 $ /admin/fiscalyears.php
1939 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1940 $ /applications/manufacturing.php
1942 26-Jun-2008 Janusz Dobrowolski
1944 $ /includes/ui/ui_lists.inc
1945 /inventory/adjustments.php
1946 /inventory/cost_update.php
1947 /inventory/prices.php
1948 /inventory/transfers.php
1949 /inventory/includes/item_adjustments_ui.inc
1950 /inventory/includes/stock_transfers_ui.inc
1951 /inventory/inquiry/stock_movements.php
1952 /inventory/manage/items.php
1953 /manufacturing/work_order_entry.php
1954 /purchasing/po_entry_items.php
1955 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1956 $ /includes/ui/items_cart.inc
1957 # Fixed bug 0000008 (call to no more existing function)
1958 $ /sales/includes/db/sales_types_db.inc
1960 25-Jun-2008 Joe Hunt
1961 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1962 $ /purchasing/includes/ui/invoice_ui.inc
1964 25-Jun-2008 Janusz Dobrowolski
1965 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1966 $ /purchasing/includes/ui/invoice_ui.inc
1968 25-Jun-2008 Joe Hunt
1969 # Fixed bug when updating/saving Tax Group Items
1970 $ /includes/ui/ui_lists.inc
1972 24-Jun-2008 Joe Hunt
1973 # Fixed inconsistencies in customer and supplier aging
1974 $ /sales/includes/db/customers_db.inc
1975 /sales/inquiry/customer_inquiry.php
1976 /purchasing/includes/db/suppliers_db.inc
1977 /reporting/rep102.php
1978 /reporting/rep202.php
1979 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1980 $ /sales/sales_order_entry.php
1983 23-Jun-2008 Janusz Dobrowolski
1984 + Ajax additions to sales and purchasing modules
1985 $ /purchasing/po_receive_items.php
1986 /purchasing/supplier_credit.php
1987 /purchasing/supplier_credit_grns.php
1988 /purchasing/supplier_invoice.php
1989 /purchasing/supplier_invoice_grns.php
1990 /purchasing/supplier_trans_gl.php
1991 /purchasing/allocations/supplier_allocate.php
1992 /purchasing/includes/ui/invoice_ui.inc
1993 /sales/customer_credit_invoice.php
1994 /sales/allocations/customer_allocate.php
1995 # Fixed edition of purchase order (bug #0000001)
1996 $ /purchasing/includes/ui/po_ui.inc
1997 ! Improved client side allocation functions
1999 + Optional coloured price_format()
2002 ! Async update of locations selector
2003 $ /includes/ui/ui_lists.inc
2004 # Fixed warning on pages without default focus.
2005 $ /includes/ui/ui_controls.inc
2006 # Fixed initial display for numeric inputs with dec=0.
2007 $ /includes/ui/ui_input.inc
2009 21-Jun-2008 Janusz Dobrowolski
2010 + Ajax additions to sales and purchasing modules
2011 $ /purchasing/po_entry_items.php
2012 /purchasing/supplier_payment.php
2013 /purchasing/allocations/supplier_allocate.php
2014 /purchasing/includes/ui/po_ui.inc
2015 /purchasing/inquiry/po_search.php
2016 /purchasing/inquiry/po_search_completed.php
2017 /purchasing/inquiry/supplier_allocation_inquiry.php
2018 /purchasing/inquiry/supplier_inquiry.php
2019 /purchasing/manage/suppliers.php
2020 /sales/manage/customers.php
2022 21-Jun-2008 Joe Hunt
2023 + Added upload functionality to company logo. Better names on lists search.
2024 $ /admin/company_preferences.php
2025 ! Better layout on company logo print-out
2026 $ /reporting/includes/header2.inc
2028 ---------------------------------------Release Candidate 2-------------------------------
2029 20-Jun-2008 Joe Hunt
2030 ! 2.0 Release Candidate 2
2034 20-Jun-2008 Joe Hunt
2035 ! In reorder_level.php the heading gets updated as well
2036 $ /inventory/reorder_level.php
2037 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2038 $ /inventory/manage/item_units.php
2040 20-Jun-2008 Janusz Dobrowolski
2041 # Proper error handling even after exit() call.
2042 $ /includes/errors.inc
2044 /includes/session.inc
2045 # Fixed initial combo selection.
2046 /includes/ui/ui_lists.inc
2047 # Layout fixes to customer edition.
2048 /sales/manage/customers.php
2049 # Added order table reload after template option change
2050 /sales/inquiry/sales_orders_view.php
2052 19-Jun-2008 Janusz Dobrowolski
2053 + Added ajax improvements
2054 $ /purchasing/allocations/supplier_allocation_main.php
2055 /sales/customer_delivery.php
2056 /sales/customer_invoice.php
2057 /sales/allocations/customer_allocation_main.php
2058 /sales/manage/customers.php
2059 + Ajax added to check helper function
2060 $ /includes/ui/ui_input.inc
2061 # Fixing database error in branch exist check on empty customer_id
2062 $ /includes/data_checks.inc
2063 # Layout fix for hyperlink_params_td()
2064 $ /includes/ui/ui_controls.inc
2065 # Fix for initial combo position
2066 $ /includes/ui/ui_lists.inc
2067 # Fix to select onchange extension
2070 19-Jun-2008 Joe Hunt
2071 ! changed so the due date is updated when changing customer in direct invoice.
2072 $ /sales/includes/ui/sales_order_ui.inc
2074 19-Jun-2008 Joe Hunt
2075 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2076 $ /sales/customer_credit_invoice.php
2078 18-Jun-2008 Janusz Dobrowolski
2079 + Added ajax improvements
2080 $ /sales/credit_note_entry.php
2081 /sales/customer_payments.php
2082 /sales/sales_order_entry.php
2083 /sales/includes/ui/sales_credit_ui.inc
2084 /sales/includes/ui/sales_order_ui.inc
2085 /sales/inquiry/customer_allocation_inquiry.php
2086 /sales/inquiry/customer_inquiry.php
2087 + Added optional trigger parameter to div_start()
2088 $ /includes/ui/ui_controls.inc
2089 + Added dec attribute ajax update for amount fields
2090 $ /includes/ui/ui_input.inc
2091 + Ajaxified stock item types and credit types lists
2092 $ /includes/ui/ui_lists.inc
2093 # Fixed onblur for amount fields, extended onchange event handling for selects
2095 # Fixed addAssign() js handler for nonstandard attributes
2097 # Fixed bug in stock item image upload
2098 $ /inventory/manage/items.php
2100 17-Jun-2008 Joe Hunt
2101 ! More files with Quantity routines needed fix due to php4 related issue.
2102 $ /includes/current_user.inc
2103 /manufacturing/work_order_entry.php
2104 /manufacturing/inquiry/where_used_inquiry.php
2105 /manufacturing/manage/bom_edit.php
2106 /purchasing/po_receive_items.php
2107 /purchasing/supplier_credit_grns.php
2108 /purchasing/supplier_invoice_grns.php
2109 /sales/customer_credit_invoice.php
2110 /sales/includes/ui/sales_order_ui.inc
2112 16-Jun-2008 Joe Hunt
2113 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2114 $ /reporting/includes/header2.inc
2115 /reporting/doctext.inc
2116 /reporting/doctext2.inc
2118 16-Jun-2008 Joe Hunt
2119 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2120 $ /includes/current_user.inc
2121 /includes/ui/ui_input.inc
2122 /includes/ui/ui_lists.inc
2123 /inventory/reorder_level.inc
2124 /inventory/includes/item_adjustments_ui.inc
2125 /inventory/includes/stock_transfers_ui.inc
2126 /inventory/includes/db/items_units_db.inc
2127 /inventory/inquiry/stock_movements.php
2128 /inventory/inquiry/stock_status.php
2129 /inventory/manage/item_units.php
2130 /inventory/view/view_adjustment.php
2131 /inventory/view/view_transfer.php
2132 /manufacturing/search_work_orders.php
2133 /manufacturing/work_order_entry.php
2134 /manufacturing/includes/manufacturing_ui.inc
2135 /manufacturing/includes/work_order_issue_ui.inc
2136 /manufacturing/inquiry/where_used_inquiry.php
2137 /manufacturing/manage/bom_edit.php
2138 /manufacturing/view/wo_issue_view.php
2139 /manufacturing/view/wo_production_view.php
2140 /purchasing/po_receive_items.php
2141 /purchasing/supplier_credit_grns.php
2142 /purchasing/supplier_invoice_grns.php
2143 /purchasing/includes/ui/invoice_ui.inc
2144 /purchasing/includes/ui/po_ui.inc
2145 /purchasing/view/view_grn.php
2146 /purchasing/view/view_po.php
2147 /reporting/rep105.php
2148 /reporting/rep107.php
2149 /reporting/rep108.php
2150 /reporting/rep109.php
2151 /reporting/rep110.php
2152 /reporting/rep204.php
2153 /reporting/rep209.php
2154 /reporting/rep301.php
2155 /reporting/rep302.php
2156 /reporting/rep303.php
2157 /reporting/rep401.php
2158 /sales/customer_credit_invoice.php
2159 /sales/customer_delivery.php
2160 /sales/customer_invoice.php
2161 /sales/includes/ui/sales_credit_ui.inc
2162 /sales/includes/ui/sales_order_ui.inc
2163 /sales/view/view_credit.php
2164 /sales/view/view_dispatch.php
2165 /sales/view/view_invoice.php
2166 /sales/view/view_sales_order.php
2168 15-Jun-2008 Janusz Dobrowolski
2169 + Ajax driven delivery and order queries.
2170 $ /sales/inquiry/sales_deliveries_view.php
2171 /sales/inquiry/sales_orders_view.php
2172 + Added searchbox class selector for text inputs with onchange event handlers.
2173 ! Added text selection after focus.
2176 + Added submit_on_change option to ref input functions, fixed data picker
2177 $ /includes/ui/ui_input.inc
2178 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2179 $ /includes/ui/ui_lists.inc
2181 15-Jun-2008 Joe Hunt
2182 # Changed so Invoice Template gets the current day instead of original day.
2183 $ /sales/sales_order_entry.php
2185 15-Jun-2008 Joe Hunt
2186 # Bug in tax_types_list (spec_id)
2187 $ /includes/ui/ui_lists.inc
2189 14-Jun-2008 Joe Hunt
2190 # Minor annoying layout bug in stock movements.
2191 $ /inventory/inquiry/stock_movements.php
2193 14-Jun-2008 Joe Hunt
2194 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2195 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2196 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2197 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2198 $ /includes/ui/ui_lists.inc
2199 /sales/includes/db/sales_invoice_db.inc
2200 /sales/includes/db/sales_credit_db.inc
2201 /sales/manage/customer_branches.php
2203 12-Jun-2008 Joe Hunt
2204 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2205 $ /reporting/reports_main.php
2206 /reporting/rep304.php (new file)
2208 ---------------------------------------Release Candidate 1-------------------------------
2209 10-Jun-2008 Janusz Dobrowolski
2210 # Some more fixes related to ajax combos usage
2211 $ /includes/ui/ui_lists.inc
2212 /inventory/cost_update.php
2213 /inventory/prices.php
2214 /inventory/purchasing_data.php
2215 /inventory/reorder_level.php
2216 /inventory/includes/item_adjustments_ui.inc
2217 /inventory/inquiry/stock_status.php
2218 /manufacturing/inquiry/where_used_inquiry.php
2219 /manufacturing/manage/bom_edit.php
2220 /purchasing/includes/ui/po_ui.inc
2221 # Fixed focus issues
2222 $ /gl/gl_journal.php
2227 09-Jun-2008 Janusz Dobrowolski
2228 # Some additional fixes related to last big committment
2229 $ /gl/gl_journal.php
2233 /includes/reserved.inc
2234 /includes/ui/ui_lists.inc
2235 /includes/ui/ui_view.inc
2238 /sales/includes/ui/sales_order_ui.inc
2239 /themes/default/default.css
2240 /themes/aqua/default.css
2241 /themes/cool/default.css
2243 08-Jun-2008 Joe Hunt
2244 ! Preparing for release candidate 1
2247 08-Jun-2008 Joe Hunt
2248 ! Set 'max_execution_time' to 60 seconds by ini_set.
2251 07-Jun-2008 Joe Hunt
2252 # Fixed a layout bug in footer.inc
2253 $ /includes/page/footer.inc
2255 07-Jun-2008 Joe Hunt
2256 ! Changed install.html and update.html
2259 + New files, change_current_user_password.php and alter2.sql
2260 $ /admin/change_current_user_password.php
2262 ! Changed some files for layout
2263 $ /lang/en_US/stylesheet.css
2264 /themes/aqua/default.css
2265 /themes/aqua/renderer.php
2266 /themes/cool/default.css
2267 /themes/cool/renderer.php
2268 /themes/default/default.css
2269 /themes/default/renderer.php
2270 ! Changed install sql scripts
2271 $ /sql/en_US-demo.sql
2274 07-Jun-2008 Janusz Dobrowolski
2275 + Added ajax functionality and ui hints to sales form entry pages.
2276 $ /sales/sales_order_entry.php
2277 /sales/includes/ui/sales_order_ui.inc
2278 + Added option for hints display, changed input/lists functions API
2279 $ /admin/display_prefs.php
2280 /admin/db/users_db.inc
2281 /includes/current_user.inc
2282 /includes/prefs/userprefs.inc
2283 /includes/ui/ui_input.inc
2284 /themes/default/renderer.php
2286 + List functions rewrite. Added ajax functionality, universal combo_input().
2287 $ /includes/ui/ui_lists.inc
2288 + Ajaxified exchange_rate_display()
2289 $ /includes/ui/ui_view.inc
2290 + Added methods for setting focus and page reload to $Ajax class
2291 $ /includes/ajax.inc
2293 + Added comma separated css element selectors
2295 ! Searchable select js changes related to new ui_lists.inc changes
2298 + Additional style definitions for various ajax controls
2299 $ /themes/default/default.css
2300 ! Fixes related to changed input/lists API and ajax extensions
2301 $ /admin/company_preferences.php
2302 /admin/fiscalyears.php
2303 /admin/forms_setup.php
2305 /dimensions/dimension_entry.php
2306 /dimensions/inquiry/search_dimensions.php
2307 /gl/bank_transfer.php
2308 /gl/includes/ui/gl_deposit_ui.inc
2309 /gl/includes/ui/gl_journal_ui.inc
2310 /gl/includes/ui/gl_payment_ui.inc
2311 /gl/inquiry/bank_inquiry.php
2312 /gl/inquiry/gl_account_inquiry.php
2313 /gl/inquiry/gl_trial_balance.php
2314 /gl/manage/gl_account_types.php
2315 /gl/manage/gl_accounts.php
2316 /includes/ui/ui_controls.inc
2317 /inventory/includes/item_adjustments_ui.inc
2318 /inventory/includes/stock_transfers_ui.inc
2319 /inventory/inquiry/stock_movements.php
2320 /manufacturing/search_work_orders.php
2321 /manufacturing/work_order_add_finished.php
2322 /manufacturing/work_order_entry.php
2323 /manufacturing/includes/work_order_issue_ui.inc
2324 /manufacturing/manage/bom_edit.php
2325 /purchasing/supplier_payment.php
2326 /purchasing/includes/ui/grn_ui.inc
2327 /purchasing/includes/ui/invoice_ui.inc
2328 /purchasing/includes/ui/po_ui.inc
2329 /purchasing/inquiry/po_search.php
2330 /purchasing/inquiry/po_search_completed.php
2331 /purchasing/inquiry/supplier_allocation_inquiry.php
2332 /purchasing/inquiry/supplier_inquiry.php
2333 /sales/customer_credit_invoice.php
2334 /sales/customer_delivery.php
2335 /sales/customer_invoice.php
2336 /sales/includes/ui/sales_credit_ui.inc
2337 /sales/inquiry/customer_allocation_inquiry.php
2338 /sales/inquiry/customer_inquiry.php
2339 /sales/inquiry/sales_deliveries_view.php
2340 /sales/inquiry/sales_orders_view.php
2341 /taxes/tax_groups.php
2343 06-Jun-2008 Joe Hunt
2344 # Final fixes in html layout
2345 $ /admin/create_coy.php
2348 /gl/manage/exchange_rates.php
2349 /inventory/prices.php
2350 /inventory/purchasing_date.php
2351 /inventory/reorder_level.php
2352 /inventory/inquiry/stock_status.php
2353 /manufacturing/inquiry/where_used_inquiry.php
2354 /manufacturing/manage/bom_edit.php
2356 05-Jun-2008 Joe Hunt
2357 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2358 $ /includes/ui/ui_view.inc
2359 # Fixed a html layout bug
2360 $ /includes/page/header.inc
2362 31-May-2008 Joe Hunt
2363 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2364 $ /gl/view/gl_deposit_view.php
2365 /gl/view/gl_payment_view.php
2366 /includes/ui/ui_controls.inc
2367 /includes/ui/ui_lists.inc
2368 /includes/ui/ui_view.inc
2369 /manufacturing/work_order_add_finished.php
2370 /manufacturing/includes/manufacturing_ui.inc
2371 /manufacturing/view/work_order_view.php
2372 /manufacturing/view/wo_issue_view.php
2373 /sales/inquiry/customer_allocation_inquiry.php
2374 /sales/inquiry/customer_inquiry.php
2376 30-May-2008 Joe Hunt
2377 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2378 $ /inventory/inquiry/stock_movements.php
2379 /reporting/rep302.php
2381 28-May-2008 Joe Hunt
2382 # More bugs related to debtor_trans changes (positive amounts)
2383 $ /gl/includes/db/gl_db_banking.inc
2384 /sales/allocations/customer_allocate.php
2385 /sales/includes/db/custalloc_db.inc
2386 /sales/inquiry/customer_allocation_inquiry.php
2388 27-May-2008 Joe Hunt
2389 # Changed more files with new html/css.
2390 $ /includes/page/header.inc
2391 /purchasing/inquiry/supplier_allocation_inquiry.php
2392 /sales/credit_note_entry.php
2394 26-May-2008 Joe Hunt
2395 # Fixed many minor bugs, new ones as well as debtor_trans related.
2396 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2397 $ /admin/backups.php
2398 /admin/create_coy.php
2399 /admin/inst_lang.php
2400 /admin/inst_module.php
2401 /gl/manage/exchange_rates.php
2402 /includes/session.inc
2403 /includes/page/header.inc
2404 /includes/ui/ui_controls.inc
2405 /includes/ui/ui_input.inc
2406 /includes/ui/ui_lists.inc
2407 /includes/ui/ui_view.inc
2408 /purchasing/allocations/supplier_allocate.php
2409 /sales/allocations/customer_allocate.php
2410 /sales/includes/db/sales_credit_db.inc
2411 /sales/inquiry/customer_allocation_inquiry.php
2412 /themes/aqua/default.css
2413 /themes/cool/default.css
2414 /themes/default/default.css
2416 23-May-2008 Joe Hunt
2417 # Minor bug in dimensions.php (Outstanding Dimensions)
2418 $ /applications/dimensions.php
2419 /dimensions/inquiry/search_dimensions.php
2421 23-May-2008 Janusz Dobrowolski
2422 ! Include file order / error handling order fixed once again.
2423 $ /includes/main.inc
2424 /includes/session.inc
2426 23-May-2008 Joe Hunt
2427 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2428 correct renderer.php.
2429 $ frontaccounting.php
2430 /includes/page/header.inc
2431 /includes/page/footer.inc
2432 /themes/default/renderer.php
2433 /themes/cool/renderer.php
2434 /themes/aqua/renderer.php
2436 22-May-2008 Janusz Dobrowolski
2437 ! Error handler switching moved to session.inc for early error catching
2438 $ /includes/main.inc
2439 /includes/session.inc
2443 18-May-2008 Janusz Dobrowolski
2444 # Added explicit ob_end_flush() on shutdown needed for php5
2445 $ /includes/main.inc
2446 # Fixed for www servers on nonstandard listening ports.
2447 $ /js/JsHttpRequest.js
2449 18-May-2008 Joe Hunt
2450 # Bug when inserting new records in debtor_trans.
2451 $ /sales/includes/db/cust_trans_db.inc
2453 16-May-2008 Janusz Dobrowolski
2454 + Rewritten errors/messages handling, unified for ajax/user/php errors
2455 $ /includes/errors.inc
2457 /includes/ui/ui_msgs.inc
2458 + Framework extended for ajax functionality, javascript code organization improvements.
2460 /includes/JsHttpRequest.php (new file)
2461 /includes/ajax.inc (new file)
2462 /includes/current_user.inc
2463 /includes/session.inc
2464 /includes/lang/language.php
2465 /includes/page/footer.inc
2466 /includes/page/header.inc
2467 /includes/ui/ui_controls.inc
2468 /includes/ui/ui_input.inc
2469 /includes/ui/ui_view.inc
2470 /js/JsHttpRequest.js (new file)
2471 /js/allocate.js (new file)
2472 /js/utils.js (new file)
2475 /themes/aqua/images (new dir)
2476 /themes/aqua/images/button_ok.png (new file)
2477 /themes/aqua/images/locate.png (new file)
2478 /themes/cool/images (new dir)
2479 /themes/coll/images/button_ok.png (new file)
2480 /themes/coll/images/locate.png (new file)
2481 /themes/default/images/button_ok.png (new file)
2482 /themes/default/images/progressbar.gif (new file)
2483 /themes/default/images/progressbar1.gif (new file)
2484 /themes/default/images/progressbar2.gif (new file)
2485 /themes/default/default.css
2486 /themes/aqua/default.css
2487 /themes/cool/default.css
2488 ! Payment allocation js functions moved to allocate.js
2489 $ /purchasing/allocations/supplier_allocate.php
2490 /sales/allocations/customer_allocate.php
2491 ! Some initializations moved from sales_order_ui.inc
2492 $ /sales/includes/cart_class.inc
2493 + Added javascript compression routine
2494 $ /includes/main.inc
2496 14-May-2008 Joe Hunt
2497 # Minor bugs in the former fixing.
2498 $ /includes/ui/ui_lists.inc
2500 14-May-2008 Joe Hunt
2501 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2502 the records when there were no search values.
2503 $ /includes/ui/ui_lists.inc
2505 09-May-2008 Joe Hunt
2506 ! Due to differences in Javascript the script update_db.php had to be changed.
2507 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2512 09-May-2008 Janusz Dobrowolski
2513 # Automatic calculation of not set item prices from home currency and base sales type settings.
2514 $ /admin/company_preferences.php
2515 /admin/db/company_db.inc
2516 /includes/ui/ui_lists.inc
2517 /sales/includes/cart_class.inc
2518 /sales/includes/sales_db.inc
2519 /sales/includes/db/sales_order_db.inc
2520 /sales/includes/db/sales_types_db.inc
2521 /sales/includes/ui/sales_credit_ui.inc
2522 /sales/includes/ui/sales_order_ui.inc
2523 /sales/manage/sales_types.php
2525 # Fixed dev bug blocking change of price on order entry.
2526 $ /sales/includes/ui/sales_order_ui.inc
2528 $ /sales/manage/sales_people.php
2530 30-Apr-2008 Joe Hunt
2531 # Fixed price update also in purchase order
2532 $ /purchasing/includes/ui/po_ui.inc
2534 30-Apr-2008 Janusz Dobrowolski
2535 # Fixed price update when changing item in sales order.
2536 $ /includes/ui/ui_lists.inc
2538 /sales/includes/ui/sales_order_ui.inc
2540 24-Apr-2008 Janusz Dobrowolski
2541 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2542 $ /company/0/reporting (added new directory)
2543 /company/0/reporting/index.php
2544 /admin/create_coy.php
2545 /reporting/includes/reports_classes.inc
2546 # Warnings turned off in case of charset not supported by htmlspecialchars().
2547 $ /includes/db/connect_db.inc
2548 # Added content type encoding header
2549 $ /includes/page/header.inc
2551 24-Apr-2008 Joe Hunt
2552 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2553 /includes/prefs/sysprefs.inc
2554 $ /includes/ui/items_cart.inc
2555 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2556 $ /reporting/includes/pdf_report.inc
2558 23-Apr-2008 Joe Hunt
2559 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2560 It will make it easier to design your own document layouts.
2561 $ /reporting/includes/pdf_report.inc
2562 /reporting/includes/header2.inc (new file)
2564 20-Apr-2008 Janusz Dobrowolski
2565 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2566 $ /admin/create_coy.php
2567 ! Added missing include_once directives.
2568 $ /includes/ui/items_cart.inc
2569 /includes/ui/ui_lists.inc
2570 /includes/ui/ui_view.inc
2571 + Added ini default_charset unnecessary for planned ajax calls.
2572 $ /includes/lang/language.inc
2574 19-Apr.2008 Joe Hunt
2575 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2577 $ /reporting/includes/pdf_report.inc
2579 18-Apr-2008 Janusz Dobrowolski
2580 # Additional checks on provisions and break point entry.
2581 $ /sales/manage/sales_people.php
2582 ! Modules purchasing, sales and taxes sealed against XSS attacks
2584 /admin/db/maintenance_db.inc
2585 /purchasing/includes/db/grn_db.inc
2586 /purchasing/includes/db/invoice_items_db.inc
2587 /purchasing/includes/db/po_db.inc
2588 /purchasing/includes/db/supp_trans_db.inc
2589 /purchasing/manage/suppliers.php
2590 /sales/includes/db/credit_status_db.inc
2591 /sales/includes/db/cust_trans_db.inc
2592 /sales/includes/db/cust_trans_details_db.inc
2593 /sales/includes/db/sales_order_db.inc
2594 /sales/includes/db/sales_types_db.inc
2595 /sales/manage/customer_branches.php
2596 /sales/manage/customers.php
2597 /sales/manage/sales_areas.php
2598 /sales/manage/sales_people.php
2599 /taxes/db/item_tax_types_db.inc
2600 /taxes/db/tax_groups_db.inc
2601 /taxes/db/tax_types_db.inc
2603 18-Apr-2008 Joe Hunt
2604 ! Module gl sealed against XSS Attacks
2605 $ /gl/includes/db/gl_db_accounts.inc
2606 /gl/includes/db/gl_db_account_types.inc
2607 /gl/includes/db/gl_db_bank_accounts.inc
2608 /gl/includes/db/gl_db_bank_trans.inc
2609 /gl/includes/db/gl_db_bank_trans_types.inc
2610 /gl/includes/db/gl_db_currencies.inc
2611 /gl/includes/db/gl_db_trans.inc
2613 18-Apr-2008 Janusz Dobrowolski
2614 ! Modules admin and dimensions sealed against XSS attacks
2615 $ /admin/payment_terms.php
2616 /admin/shipping_companies.php
2617 /admin/db/company_db.inc
2618 /admin/db/maintenance_db.inc
2619 /admin/db/users_db.inc
2620 /admin/db/voiding_db.inc
2621 /dimensions/includes/dimensions_db.inc
2623 18-Apr-2008 Joe Hunt
2624 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2625 $ /includes/db/comments_db.inc
2626 /includes/db/inventory_db.inc
2627 /includes/db/references_db.inc
2628 /inventory/includes/db/items_category_db.inc
2629 /inventory/includes/db/items_db.inc
2630 /inventory/includes/db/items_locations_db.inc
2631 /inventory/includes/db/items_units_db.inc
2632 /inventory/includes/db/movement_types_db.inc
2633 /manufacturing/includes/db/work_centres_db.inc
2634 /manufacturing/includes/db/work_orders_db.inc
2635 /manufacturing/includes/db/work_orders_quick_db.inc
2636 /manufacturing/includes/db/work_order_issues_db.inc
2637 /manufacturing/includes/db/work_order_produce_items_db.inc
2639 18-Apr-2008 Janusz Dobrowolski
2640 ! Changed db_escape function to avoid XSS attacks via js db injection
2641 $ /includes/db/connect_db.inc
2642 # Database inserts/updates secured against js injection
2643 $ /admin/db/maintenance_db.inc
2644 /gl/includes/db/gl_db_accounts.inc
2645 /purchasing/includes/db/po_db.inc
2646 /sales/sales_order_entry.php
2647 /sales/includes/db/sales_order_db.inc
2649 16-Apr-2008 Joe Hunt
2650 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2651 $ /includes/ui/ui_lists.inc
2653 09-Apr-2008 Janusz Dobrowolski
2654 # Fixed number formatting bug in standard cost update.
2655 $ /inventory/cost_update.php
2657 -------------------- 2,0 Beta - released ----------------------------
2659 06-Apr-2008 Joe Hunt
2660 ! Changed install.html and update.html to fit the new unstable release 2.0
2661 ! Changed demo sql script to fit the 2.0 unstable.
2666 06-Apr-2008 Janusz Dobrowolski
2667 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2668 /sales/customer_invoice.php
2669 # Fixed typo causing error while adding new tax type.
2670 /taxes/tax_types.php
2672 05-Apr-2008 Joe Hunt
2673 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2674 $ /admin/create_coy.php
2676 05-Apr-2008 Joe Hunt
2677 # Removed annoying warnings in several reports.
2679 /reporting/rep102.php
2680 /reporting/rep104.php
2681 /reporting/rep201.php
2682 /reporting/rep203.php
2683 /reporting/rep705.php
2684 /reporting/rep706.php
2685 /reporting/rep707.php
2686 /reporting/rep709.php
2687 /reporting/reports_main.php
2688 /reporting/includes/pdf_report.inc
2690 04-Apr-2008 Janusz Dobrowolski
2691 # Javascript bugfix in selecting orders for template.
2692 $ /sales/inquiry/sales_orders_view.php
2694 04-Apr-2008 Joe Hunt
2695 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2696 + Preparing for download of release 2.0b on SourceForge.
2702 02-Apr-2008 Janusz Dobrowolski
2703 # Removed selector expansion on space key for multi-line selectors
2705 ! Hiding search button in combo selectors for javascript enabled browsers
2706 $ /includes/ui/ui_lists.inc
2708 + Focus set to invalid form field after submit check fail
2709 $ /admin/company_preferences.php
2710 /admin/fiscalyears.php
2712 /admin/payment_terms.php
2713 /admin/shipping_companies.php
2715 /admin/void_transaction.php
2716 /dimensions/dimension_entry.php
2717 /gl/bank_transfer.php
2721 /gl/manage/bank_accounts.php
2722 /gl/manage/bank_trans_types.php
2723 /gl/manage/currencies.php
2724 /gl/manage/exchange_rates.php
2725 /gl/manage/gl_account_classes.php
2726 /gl/manage/gl_account_types.php
2727 /gl/manage/gl_accounts.php
2728 /inventory/adjustments.php
2729 /inventory/cost_update.php
2730 /inventory/prices.php
2731 /inventory/purchasing_data.php
2732 /inventory/transfers.php
2733 /inventory/manage/item_categories.php
2734 /inventory/manage/item_units.php
2735 /inventory/manage/items.php
2736 /inventory/manage/locations.php
2737 /inventory/manage/movement_types.php
2738 /manufacturing/work_order_add_finished.php
2739 /manufacturing/work_order_entry.php
2740 /manufacturing/work_order_issue.php
2741 /manufacturing/work_order_release.php
2742 /manufacturing/manage/bom_edit.php
2743 /manufacturing/manage/work_centres.php
2744 /purchasing/po_entry_items.php
2745 /purchasing/po_receive_items.php
2746 /purchasing/supplier_credit.php
2747 /purchasing/supplier_credit_grns.php
2748 /purchasing/supplier_invoice.php
2749 /purchasing/supplier_invoice_grns.php
2750 /purchasing/supplier_payment.php
2751 /purchasing/supplier_trans_gl.php
2752 /purchasing/allocations/supplier_allocate.php
2753 /purchasing/manage/suppliers.php
2754 /sales/credit_note_entry.php
2755 /sales/customer_credit_invoice.php
2756 /sales/customer_delivery.php
2757 /sales/customer_invoice.php
2758 /sales/customer_payments.php
2759 /sales/sales_order_entry.php
2760 /sales/allocations/customer_allocate.php
2761 /taxes/item_tax_types.php
2762 /taxes/tax_groups.php
2763 /taxes/tax_types.php
2764 # Set default focus in update_db.php
2765 $ /admin/backups.php
2767 29-Mar-2008 Janusz Dobrowolski
2768 # Changed gl_all_accounts_list() API
2769 $ /includes/ui/ui_lists.inc
2770 + Enhanced list accessability in kbd usage via space key
2773 28-Mar-2008 Janusz Dobrowolski
2774 # Fixed headers for various display mode
2775 $ /sales/inquiry/sales_orders_view.php
2777 28-Mar-2008 Joe Hunt
2778 + Added print document options in inquiries.
2779 $ /sales/inquiry/customer_inquiry.php
2780 /sales/inquiry/sales_orders_view.php
2781 /sales/inquiry/sales_deliveries_view.php
2782 /purchasing/inquiry/po_search.php
2783 /purchasing/inquiry/po_search_completed.php
2785 28-Mar-2008 Joe Hunt
2786 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2787 $ /sales/includes/db/customers_db.inc
2788 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2789 $ /sales/includes/db/sales_credit_db.inc
2790 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2791 $ /reporting/includes/doctext.inc
2792 /reporting/includes/doctext2.inc
2793 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2794 $ /reporting/rep101.php
2795 /reporting/rep102.php
2797 28-Mar-2008 Janusz Dobrowolski
2798 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2799 $ /includes/ui/ui_lists.inc
2800 /purchasing/includes/ui/po_ui.inc
2801 /sales/credit_note_entry.php
2802 /sales/sales_order_entry.php
2803 /sales/includes/ui/sales_credit_ui.inc
2804 /sales/includes/ui/sales_order_ui.inc
2806 27-Mar-2008 Janusz Dobrowolski
2807 + Automatic first field focus on page start, focus order preserved between form updates
2808 $ /gl/inquiry/gl_account_inquiry.php
2809 /includes/page/footer.inc
2810 /includes/ui/ui_controls.inc
2811 /includes/ui/ui_input.inc
2812 /includes/ui/ui_lists.inc
2813 /includes/ui/ui_view.inc
2815 /sales/sales_order_entry.php
2816 /sales/credit_note_entry.php
2817 /sales/includes/ui/sales_credit_ui.inc
2818 /sales/includes/ui/sales_order_ui.inc
2819 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2820 $ /includes/ui/ui_input.inc
2821 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2822 $ /gl/gl_deposit.php
2825 /gl/includes/ui/gl_deposit_ui.inc
2826 /gl/includes/ui/gl_journal_ui.inc
2827 /gl/includes/ui/gl_payment_ui.inc
2828 /includes/ui/ui_view.inc
2829 /purchasing/po_entry_items.php
2830 /purchasing/includes/ui/po_ui.inc
2831 /sales/sales_order_entry.php
2832 /sales/includes/ui/sales_credit_ui.inc
2833 /sales/includes/ui/sales_order_ui.inc
2835 ! get_js_set_focus moved from ui_view (this is only standalone form).
2837 # Fixed debit/credit entry check
2838 $ /gl/gl_journal.php
2839 # Restored GET/POST security check on path_to_root
2842 26-Mar-2008 Janusz Dobrowolski
2843 # Bug fixes in purchase module related to tax structure changes.
2844 $ /purchasing/includes/supp_trans_class.inc
2845 /purchasing/includes/db/invoice_db.inc
2846 /purchasing/includes/db/invoice_items_db.inc
2847 /purchasing/includes/ui/invoice_ui.inc
2848 /reporting/rep105.php
2850 25-Mar-2008 Janusz Dobrowolski
2851 ! Per company pdf, backup and graphics directories in 'company' dir.
2852 $ /company (new dir)
2853 /company/0 (new dir)
2854 /company/0/images/ (new dir)
2855 /company/0/images/102.jpg (moved from inventory/manage/image)
2856 /company/0/images/103.jpg (moved from inventory/manage/image)
2857 /company/0/images/104.jpg (moved from inventory/manage/image)
2858 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2859 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2861 /admin/create_coy.php
2862 /admin/db/maintenance_db.inc
2864 /reporting/rep102.php
2865 /reporting/rep104.php
2866 /reporting/rep202.php
2867 /reporting/rep303.php
2868 /reporting/rep706.php
2869 /reporting/rep707.php
2870 /reporting/includes/pdf_report.inc
2871 /inventory/manage/items.php
2873 + jscript component caching (enables browser caching and future compression)
2874 $ /includes/session.inc
2876 /includes/page/header.inc
2877 /includes/ui/ui_view.inc
2878 /admin/display_prefs.php
2881 - Removed obsolete file
2882 $ /sales/includes/ui/print_invoice.inc
2884 21-Mar-2008 Janusz Dobrowolski
2885 ! Total Allocation/Left to Allocate update without page submit.
2886 $ /includes/ui/ui_view.inc
2887 /purchasing/allocations/supplier_allocate.php
2888 /sales/allocations/customer_allocate.php
2889 # Fixed unvisable under IE editbutton
2890 $ /themes/aqua/default.css
2891 /themes/cool/default.css
2892 /themes/default/default.css
2894 20-Mar-2008 Janusz Dobrowolski
2895 # Excluding delivery notes from Customer Balances, removed warnings.
2896 $ /reporting/rep101.php
2897 # Divide by zero fix on order_price==0 in new supplier invoice
2898 $ /purchasing/supplier_invoice_grns.php
2899 # Database bug fix in new customer entry
2900 $ /sales/manage/customers.php
2901 # Small bug fix (warnings) in is_date() function.
2902 $ /includes/date_functions.inc
2904 18-Mar-2008 Janusz Dobrowolski
2905 # Line items editor uses POST method - no disappearing shippment info.
2906 $ /sales/credit_note_entry.php
2907 /sales/sales_order_entry.php
2908 /sales/includes/ui/sales_credit_ui.inc
2909 /sales/includes/ui/sales_order_ui.inc
2910 + Added edit_button_cell() function
2911 $ /includes/ui/ui_controls.inc
2912 + Helper function for finding indexed submit $_POST vars.
2913 $ /includes/ui/ui_input.inc
2914 + New class .editbutton for buttons. Default view is link alike.
2915 $ /themes/aqua/default.css
2916 /themes/cool/default.css
2917 /themes/default/default.css
2919 17-Mar-2008 Janusz Dobrowolski
2920 # Added rounding when needed to avoid document non cosistent documents.
2921 $ /includes/banking.inc
2922 /purchasing/supplier_credit_grns.php
2923 /purchasing/supplier_invoice_grns.php
2924 /purchasing/includes/supp_trans_class.inc
2925 /purchasing/includes/ui/invoice_ui.inc
2926 /purchasing/includes/ui/po_ui.inc
2927 /reporting/rep107.php
2928 /reporting/rep109.php
2929 /reporting/rep110.php
2930 /reporting/rep209.php
2931 /sales/includes/cart_class.inc
2932 /sales/includes/ui/sales_credit_ui.inc
2933 /sales/includes/ui/sales_order_ui.inc
2934 /sales/view/view_credit.php
2935 /sales/view/view_dispatch.php
2936 /sales/view/view_invoice.php
2937 /sales/view/view_sales_order.php
2939 # Sign bug for customer transactions
2940 $ /reporting/rep709.php
2941 # Include file conflict fix
2942 $ /purchasing/includes/ui/invoice_ui.inc
2943 /gl/manage/bank_accounts.php
2944 /manufacturing/inquiry/where_used_inquiry.php
2945 /purchasing/manage/suppliers.php
2947 16-Mar-2008 Janusz Dobrowolski
2948 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2951 + Added javascript source collecting functions
2952 $ /includes/main.inc
2953 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2954 + Added global js code collecting arrays $js_lib, $js_static
2955 $ /includes/session.inc
2956 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2957 $ /includes/ui/ui_view.inc
2958 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2959 $ /includes/page/footer.inc
2960 /includes/page/header.inc
2961 ! Added including of data_checks.inc
2963 + User side percent/exrate/qty/price input formatting via onblur handler.
2964 $ /admin/gl_setup.php
2966 /gl/manage/exchange_rates.php
2967 /includes/ui/ui_input.inc
2968 /inventory/purchasing_data.php
2969 /inventory/reorder_level.php
2970 /inventory/includes/item_adjustments_ui.inc
2971 /inventory/includes/stock_transfers_ui.inc
2972 /manufacturing/work_order_entry.php
2973 /manufacturing/manage/bom_edit.php
2974 /purchasing/po_entry_items.php
2975 /purchasing/po_receive_items.php
2976 /purchasing/supplier_credit.php
2977 /purchasing/supplier_credit_grns.php
2978 /purchasing/supplier_invoice_grns.php
2979 /purchasing/supplier_trans_gl.php
2980 /purchasing/allocations/supplier_allocate.php
2981 /purchasing/includes/ui/po_ui.inc
2982 /sales/customer_delivery.php
2983 /sales/customer_invoice.php
2984 /sales/allocations/customer_allocate.php
2985 /sales/includes/ui/sales_credit_ui.inc
2986 /sales/includes/ui/sales_order_ui.inc
2987 /taxes/tax_groups.php
2988 /taxes/tax_types.php
2990 14-Mar-2008 Janusz Dobrowolski
2991 + All forms fixed to accept user native numeric format.
2992 $ /admin/gl_setup.php
2993 /gl/bank_transfer.php
2998 /gl/includes/db/gl_db_banking.inc
2999 /gl/includes/ui/gl_deposit_ui.inc
3000 /gl/includes/ui/gl_journal_ui.inc
3001 /gl/includes/ui/gl_payment_ui.inc
3002 /gl/manage/exchange_rates.php
3003 /inventory/adjustments.php
3004 /inventory/cost_update.php
3005 /inventory/prices.php
3006 /inventory/purchasing_data.php
3007 /inventory/reorder_level.php
3008 /inventory/transfers.php
3009 /inventory/includes/item_adjustments_ui.inc
3010 /inventory/includes/stock_transfers_ui.inc
3011 /inventory/manage/item_units.php
3012 /manufacturing/work_order_entry.php
3013 /manufacturing/inquiry/where_used_inquiry.php
3014 /manufacturing/manage/bom_edit.php
3015 /purchasing/po_entry_items.php
3016 /purchasing/po_receive_items.php
3017 /purchasing/supplier_credit_grns.php
3018 /purchasing/supplier_invoice_grns.php
3019 /purchasing/supplier_payment.php
3020 /purchasing/supplier_trans_gl.php
3021 /purchasing/allocations/supplier_allocate.php
3022 /purchasing/includes/ui/po_ui.inc
3023 /purchasing/inquiry/po_search.php
3024 /sales/credit_note_entry.php
3025 /sales/customer_credit_invoice.php
3026 /sales/customer_delivery.php
3027 /sales/customer_invoice.php
3028 /sales/customer_payments.php
3029 /sales/sales_order_entry.php
3030 /sales/allocations/customer_allocate.php
3031 /sales/includes/ui/sales_credit_ui.inc
3032 /sales/includes/ui/sales_order_ui.inc
3033 /sales/manage/customers.php
3034 /sales/manage/sales_people.php
3035 /sales/view/view_credit.php
3036 /sales/view/view_dispatch.php
3037 /sales/view/view_invoice.php
3038 /sales/view/view_receipt.php
3039 /sales/view/view_sales_order.php
3040 /taxes/item_tax_types.php
3041 /taxes/tax_groups.php
3042 /taxes/tax_types.php
3043 + User format functions for percent/price/exrate amounts display.
3044 $ /includes/current_user.inc
3045 + Input checking functions for numeric input fields in user native format
3046 $ /includes/data_checks.inc
3047 + Numeric input fields in user native format
3048 $ /includes/ui/ui_input.inc
3049 + Javascript function for conversion to/from user native numeric format.
3050 $ /includes/ui/ui_view.inc
3051 + New class amount for numeric input
3052 $ /themes/aqua/default.css
3053 /themes/cool/default.css
3054 /themes/default/default.css
3055 # Removed warning on adding component
3056 /manufacturing/manage/bom_edit.php
3057 # Quantity display correction
3058 /manufacturing/inquiry/where_used_inquiry.php
3059 # Fixed add_customer_trans() call
3060 /gl/includes/db/gl_db_banking.inc
3062 12-Mar-2008 Joe Hung
3063 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3064 - Removed default insertion of Units of Measure. Not neccessary.
3066 /admin/db/maintenance_db.inc (added support for update)
3068 11-Mar-2008 Janusz Dobrowolski
3069 + Table of measure moved into new table item_units
3070 ! Removed $themes[] from config.php, theme list based on directory structure
3072 /includes/ui/ui_lists.inc
3073 /applications/inventory.php
3074 /inventory/includes/inventory_db.inc
3075 /inventory/includes/db/items_units_db.inc
3076 /inventory/manage/item_units.php
3077 /inventory/manage/items.php
3080 11-Mar-2008 Joe Hunt
3081 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3082 $ /sales/customer_invoice.php
3083 /sales/customer_delivery.php
3085 10-Mar-2008 Joe Hunt
3086 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3087 $ /sales/sales_order_entry.php
3089 10-Mar-2008 Janusz Dobrowolski
3090 + Added price list selector to sales entry (debtor_master gives only default one)
3091 + Added optional submit_on_change parameter to sales ui lists
3092 $ /includes/ui/ui_lists.inc
3093 /sales/sales_order_entry.php
3094 /sales/includes/ui/sales_credit_ui.inc
3095 /sales/includes/ui/sales_order_ui.inc
3096 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3097 $ /sales/includes/cart_class.inc
3098 /includes/ui/ui_view.inc
3099 /sales/includes/sales_db.inc
3100 # Fixed bogus sales_type lists in edition mode
3101 $ /sales/customer_delivery.php
3102 /sales/customer_invoice.php
3103 # Smaller fixes, cart_class.sales_type name change
3104 $ /sales/includes/ui/sales_credit_db.inc
3105 /sales/credit_note_entry.php
3106 /sales/customer_credit_invoice.php
3107 /sales/includes/cart_class.inc
3108 /sales/includes/db/sales_credit_db.inc
3109 /sales/includes/db/sales_delivery_db.inc
3110 /sales/includes/db/sales_invoice_db.inc
3111 /sales/includes/db/sales_order_db.inc
3112 /sales/includes/ui/sales_credit_ui.inc
3113 # One another pmWiki name conflict removed
3114 $ /admin/display_prefs.php
3116 09-Mar-2008 Joe Hunt
3117 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3118 $ /dimensions/includes/dimensions_db.inc
3119 /gl/includes/db/gl_db_banking.inc
3121 /inventory/includes/db/items_adjust_db.inc
3122 /manufacturing/includes/db/work_order_issues_db.inc
3123 /manufacturing/includes/db/work_order_produce_items_db.inc
3124 /manufacturing/includes/db/work_orders_db.inc
3125 /manufacturing/includes/db/work_orders_quick_db.inc
3126 /purchasing/includes/db/grn_db.inc
3127 /purchasing/includes/db/po_db.inc
3128 /purchasing/includes/db/supp_payment_db.inc
3129 /reporting/includes/form_types.inc (File removed)
3130 /sales/includes/db/sales_delivery_db.inc
3131 /sales/includes/db/sales_invoice_db.inc
3132 /sales/includes/db/sales_order_db.inc
3134 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3135 $ /reporting/rep101.php
3136 /reporting/rep201.php
3137 # clone replacement do_clone() for both PHP 4 and PHP 5.
3138 $ /includes/ui/ui_view.inc (at the very bottom)
3139 /sales/includes/cart_class.inc
3141 07-Mar-2008 Janusz Dobrowolski
3142 ! Changed name tax type uniqueness constraint to (name, rate)
3143 $ /includes/ui/ui_lists.inc
3144 /taxes/items_tax_types.php
3145 ! Tax included option moved from tax_group to sales_types table
3146 $ includes/ui/ui_view.inc
3147 /purchasing/includes/ui/invoice_ui.inc
3149 /taxes/tax_groups.php
3150 /taxes/db/tax_groups_db.inc
3152 # Final rewriting of sales module, a lot of bugfixes.
3153 + Template delivery/invoicing
3154 + Concurrent document editing control on sql level
3155 + Most of sales documents are now editable
3156 + Some links to print documents after entry
3157 ! Changed javascript helper function for customer allocations
3158 $ /applications/customers.php
3159 /includes/ui/ui_input.inc
3160 /reporting/rep107.php
3161 /reporting/rep109.php
3162 /reporting/rep110.php
3163 /sales/credit_note_entry.php
3164 /sales/customer_credit_invoice.php
3165 /sales/customer_delivery.php
3166 /sales/customer_invoice.php
3167 /sales/customer_payments.php
3168 /sales/sales_order_entry.php
3169 /sales/allocations/customer_allocate.php
3170 /sales/allocations/customer_allocation_main.php
3171 /sales/includes/cart_class.inc
3172 /sales/includes/sales_db.inc
3173 /sales/includes/sales_ui.inc
3174 /sales/includes/db/cust_trans_db.inc
3175 /sales/includes/db/cust_trans_details_db.inc
3176 /sales/includes/db/custalloc_db.inc
3177 /sales/includes/db/customers_db.inc
3178 /sales/includes/db/payment_db.inc
3179 /sales/includes/db/sales_credit_db.inc
3180 /sales/includes/db/sales_delivery_db.inc
3181 /sales/includes/db/sales_invoice_db.inc
3182 /sales/includes/db/sales_order_db.inc
3183 /sales/includes/db/sales_types_db.inc
3184 /sales/includes/ui/print_invoice.inc
3185 /sales/includes/ui/sales_credit_ui.inc
3186 /sales/includes/ui/sales_order_ui.inc
3187 /sales/inquiry/customer_allocation_inquiry.php
3188 /sales/inquiry/customer_inquiry.php
3189 /sales/inquiry/sales_deliveries_view.php
3190 /sales/inquiry/sales_orders_view.php
3191 /sales/manage/credit_status.php
3192 /sales/manage/sales_types.php
3193 /sales/view/view_credit.php
3194 /sales/view/view_dispatch.php
3195 /sales/view/view_invoice.php
3196 /sales/view/view_receipt.php
3197 /sales/view/view_sales_order.php
3198 # Removed function name conflict with wiki help system
3199 /includes/lang/language.php
3201 06-Mar-2008 Janusz Dobrowolski
3202 + Wiki help links integration
3204 /includes/page/header.inc
3205 /includes/lang/language.php
3206 + Optional debuging with xdebug module
3208 /includes/db/connect_db.inc
3209 ! Concurrent edition fix
3210 $ /includes/systypes.inc
3212 $ /manufacturing/manage/bom_edit.php
3214 $ /themes/aqua/renderer.php
3215 /themes/cool/renderer.php
3216 /themes/default/renderer.php
3217 # Removed warning about nonexistent $_GET variable
3218 $ /dimensions/inquiry/search_dimensions.php
3219 # MySQL 3.xx CAST bug fix
3220 $ /includes/db/manufacturing_db.inc
3221 /manufacturing/includes/db/work_order_requirements_db.inc
3222 /manufacturing/inquiry/where_used_inquiry.php
3224 04-Mar-2008 Joe Hunt
3225 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3226 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3227 $ /inventory/cost_update.php
3228 /purchasing/includes/db/grn_db.inc and
3229 /manufacturing/manage/bom_edit.php.
3230 /manufacturing/includes/db/work_orders_db.inc
3231 /manufacturing/includes/db/work_orders_quick_db.inc
3232 /manufacturing/work_order_entry.php
3234 21-Feb-2008 Joe Hunt
3235 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3236 $ /admin/view_print_transaction.php
3237 /applications/setup.php
3239 17-Feb-2008 Joe Hunt
3240 ! Minor change in menu and function in view_print_transaction.php
3241 $ /admin/view_print_transaction.php
3242 /application/setup.php
3243 + Preparing for print of single documents
3244 $ /reporting/includes/reporting.inc
3245 ! Removing 'out' field in table tax_types
3247 /taxes/tax_types.php
3248 /taxes/db/tax_types_db.inc
3249 + Added 2 functions in ui_input.inc, button and button_cell
3250 /includes/ui/ui_input.inc
3252 11-Feb-2008 Joe Hunt
3253 + Added file, update_db.php, for updating company databases from an SQL script.
3254 $ update_db.php (New file)
3257 06-Fef-2008 Joe Hunt
3258 + Added Report, Salesman Listing, rep106.php.
3259 $ /reporting/reports_main.php
3260 /reporting/rep106.php
3262 06-Feb-2008 Janusz Dobrowolski
3263 + Separation of customer invoice issue and goods delivery.
3264 + Batch invoicing for more than one delivery
3265 # Corrected inadequate shipping tax calculations.
3266 ! Default debugging status changed to off.
3267 $ /taxes/tax_calc.inc
3268 /taxes/db/tax_groups_db.inc
3269 /admin/db/voiding_db.inc
3270 /applications/customers.php
3271 /includes/systypes.inc
3273 /includes/ui/ui_controls.inc
3274 /includes/ui/ui_lists.inc
3275 /includes/ui/ui_view.inc
3276 /inventory/inquiry/stock_status.php
3277 /reporting/rep105.php
3278 /reporting/rep107.php
3279 /reporting/rep109.php
3280 /reporting/rep110.php
3281 /reporting/rep209.php
3282 /reporting/reports_main.php
3283 /reporting/includes/doctext.inc
3284 /reporting/includes/doctext2.inc
3285 /reporting/includes/form_types.inc
3286 /reporting/includes/pdf_report.inc
3287 /reporting/includes/reports_classes.inc
3288 /sales/customer_credit_invoice.php
3289 /sales/customer_invoice.php
3290 /sales/sales_order_entry.php
3291 /sales/customer_delivery.php
3292 /sales/includes/db/sales_delivery_db.inc
3293 /sales/includes/ui/print_invoice.inc
3294 /sales/includes/cart_class.inc
3295 /sales/includes/sales_db.inc
3296 /sales/includes/db/cust_trans_db.inc
3297 /sales/includes/db/cust_trans_details_db.inc
3298 /sales/includes/db/sales_credit_db.inc
3299 /sales/includes/db/sales_invoice_db.inc
3300 /sales/includes/db/sales_order_db.inc
3301 /sales/includes/ui/sales_order_ui.inc
3302 /sales/inquiry/customer_allocation_inquiry.php
3303 /sales/inquiry/customer_inquiry.php
3304 /sales/inquiry/sales_orders_view.php
3305 /sales/inquiry/sales_deliveries_view.php
3306 /sales/view/view_dispatch.php
3307 /sales/view/view_invoice.php
3308 /sales/view/view_sales_order.php
3312 01-Feb-2008 Joe Hunt
3313 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3314 $ /sales/includes/cart_class.inc
3315 /sales/includes/db/sales_credit_db.inc
3316 /sales/includes/db/sales_invoice_db.inc
3317 /sales/includes/db/sales_order_db.inc
3318 /sales/includes/db/cust_trans_details_db.inc
3319 /sales/includes/ui/sales_order_ui.inc
3320 /sales/includes/ui/sales_credit_ui.inc
3321 /sales/credit_note_entry.php
3322 /sales/customer_credit_invoice.php
3323 /sales/sales_order_entry.php
3324 /sales/customer_invoice.php
3326 31-Jan-2008 Joe Hunt
3327 ! New Release 2.0 Pre Alpha
3329 # Fixed a release 2 related bug in create_coy.php
3330 $ /admin/create_coy.php
3331 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3332 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3333 with these databases changes without any new files. They are coming as soon as possible.
3334 $ /sql/alter.sql (New file)
3335 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3337 $ /purchasing/supplier_trans_gl.php
3338 /purchasing/includes/db/invoice_items_db.inc
3339 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3340 $ /includes/ui/ui_lists.inc
3341 /purchasing/includes/ui/po_ui.inc
3342 /sales/includes/ui/sales_order_ui.inc
3343 /admin/company_preferences.php
3344 /admin/db/company_db.inc
3346 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3347 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3348 $ /sales/manage/sales_people.php
3349 /includes/ui/ui_input.inc
3351 -------------------- 2,0 Pre Alpha - above ----------------------------
3352 31-Jan-2008 Janusz Dobrowolski
3353 # Minor bugfix in db_import()
3354 $ /admin/db/maintenance_db.inc
3356 30-Jan-2008 Janusz Dobrowolski
3357 # Minor display fix in tax_types.php
3358 $ /taxes/tax_types.php
3359 ! Format cleanup on some files.
3360 $ /gl/includes/gl_db.inc
3361 /gl/includes/gl_ui.inc
3362 /applications/application.php
3366 -------------------- 1.16 Stable Released ----------------------
3367 28-Jan-2008 Joe Hunt
3368 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3369 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3370 and $no_supplier_list. Default is the normal behavior for all listboxes.
3371 $ /includes/ui/ui_lists.inc
3372 /sales/includes/ui/sales_orders_ui.inc
3373 /purchases/includes/ui/po_ui.inc
3374 /themes/default/images/locate.png (New file)
3377 + Added ALTER TABLE possibility in db_import. For future releases.
3378 $ /admin/db/maintenence_db.inc
3380 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3381 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3382 $ /includes/db/connect_db.inc
3383 /includes/ui/ui_lists.inc
3384 /includes/page/header.inc
3387 16-Jan-2008 Joe Hunt
3388 # When login screen is displayed after session timeout page content is broken. It
3389 is because of NOT using absolute paths in href attribute theme elements.
3392 30-Dec-2007 Joe Hunt
3393 # Minor adjustments in function db_export on line 325
3394 $ /admin/db/maintenance_db.inc
3396 29-Dec-2007 Joe Hunt
3397 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3400 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3401 Also fixed a unneccessary str_replace when importing sql scripts.
3402 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3403 $ /admin/db/maintenance_db.inc
3404 /reporting/includes/pdf_report.inc
3406 13-Dec-2007 Joe Hunt
3407 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3408 $ /gl/inquiry/gl_trial_balance.php
3409 /gl/inquiry/gl_account_inquiry.php
3411 13-Dec-2007 Joe Hunt
3412 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3413 $ /admin/db/voiding_db.inc
3415 06-Dec-2007 Joe Hunt
3416 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3417 $ /gl/gl_payment.php
3418 /gl/includes/ui/gl_payment_ui.inc
3420 ! Changed $loc_notification to be set to 0 instead of 1.
3423 -------------------- 1.15 Stable Released ----------------------
3424 05-Dec-2007 Joe Hunt
3425 + Added email notification to stock location when available stock is below reorder level
3427 /sales/includes/db/sales_order_db.inc
3429 # Fixed bugs in Open balances when account is not a balance account
3430 $ /gl/inquiry/gl_trial_balance.php
3431 /gl/inquiry/gl_account_inquiry.php
3432 /reporting/rep704.php
3433 /reporting/rep708.php
3435 -------------------- 1.14 Stable Released ----------------------
3436 01-Oct-2007 Joe Hunt
3437 ! Major change in the installation of modules to also accept an SQL-file for upload.
3439 /admin/inst_module.php
3440 /admin/db/maintenance_db.inc
3442 30-Sep-2007 Joe Hunt
3443 # The following files were still vulnerable. Fixed
3445 /includes/lang/language.php
3447 -------------------- 1.13 Stable Released ----------------------
3448 14-Sep-2007 Joe Hunt
3449 + Added optional link for electronic payment on invoices (PayPal).
3450 ! Better support for install/update languages.
3452 # Fixed a vulnerable item in config.php
3455 14-Sep-2007 Joe Hunt
3456 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3457 # config.php has been vulnerable. Fixed.
3458 $ /admin/inst_lang.php
3461 10-Sep-2007 Joe Hunt
3462 ! Changed Bank Address field from text to textarea (multirows)
3463 $ /gl/manage/bank_accounts.php
3465 06-Sep-2007 Joe Hunt
3466 + Added optional link for electronic payment on invoices (PayPal)
3467 $ /reporting/reports_main.php
3468 /reporting/rep107.php
3469 /reporting/includes/report_classes.inc
3470 /reporting/includes/pdf_report.inc
3471 /reporting/includes/doc_text.inc
3472 /reporting/includes/doc_text2.inc
3474 23-Aug-2007 Joe Hunt
3475 # Unnecessary parameter ($db) in check_for_recursive_bom
3476 $ /manufacturing/manage/bom_edit.php
3478 21-Aug-2007 Joe Hunt
3479 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3480 $ /includes/lang/gettext.php
3482 08-Aug-2007 Joe Hunt
3486 /admin/create_coy.php
3487 /reporting/includes/pdf_report.inc
3489 04-Aug-2007 Joe Hunt
3490 + Added a default fiscal year in the en_US-new.sql and start references.
3491 $ /sql/en_US-new.sql
3492 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3493 $ /lang/en_US/LC_MESSAGES/en_US.mo
3495 03-Aug-2007 Joe Hunt
3496 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3497 $ /sales/includes/db/sales_order_db.inc
3499 23-Jul-2007 Joe Hunt
3500 # Changed <? in front of 2 files to <?php.
3501 $ /purchasing/includes/purchasing_ui.inc
3502 /reporting/includes/class.mail.inc
3504 -------------------- 1.12 Stable Released ----------------------
3505 21-Jul-2007 Joe Hunt
3506 + Added option to handle Jalali and Islamic Calendars
3509 /gl/includes/db/gl_db_trans.inc
3510 /includes/date_functions.inc
3511 /includes/ui/ui_input.inc
3512 /includes/ui/ui_lists.inc
3513 /includes/ui/ui_view.inc
3514 /purchasing/po_receive_items.php
3515 /purchasing/includes/ui/invoice_ui.inc
3516 /purchasing/includes/ui/po_ui.inc
3517 /reporting/rep705.php
3518 /sales/includes/db/sales_order_db.inc
3519 /sales/includes/ui/sales_order_ui.inc
3521 20-Jul-2007 Joe Hunt
3522 ! Changed parameters on report Sales Order. Option to print as Quote.
3523 $ /reporting/reports_main.php
3524 /reporting/rep109.php
3525 /reporting/includes/pdf_report.inc
3526 /reporting/includes/doctext.inc
3527 /reporting/includes/doctext2.inc
3529 19-Jul-2007 Joe Hunt
3530 + Added Budget Entry in General Ledger. Includes Dimensions.
3532 /applications/generalledger.php
3533 /gl/gl_budget.php (New File!)
3534 /gl/includes/db/gl_db_trans.inc
3535 /includes/date_functions.inc
3536 /reporting/report_classes.inc
3538 -------------------- 1.11 Stable Released ----------------------
3539 04-Jul-2007 Joe Hunt
3540 ! Option for using alpha numeric chart of accounts.
3542 /gl/manage/gl_accounts.php
3543 /gl/includes/db/gl_db_accounts.inc
3544 /gl/includes/db/gl_db_bank_trans.inc
3545 /gl/includes/db/gl_db_trans.inc
3546 /gl/inquiry/gl_trial_balance.inc
3547 /admin/db/company_db.inc
3548 /inventory/includes/db/items_db.inc
3549 /sales/manage/customer_branches.inc
3551 04-Jul-2007 Joe Hunt
3552 # Problems retrieving language texts for poEdit in long javascripts
3553 $ /includes/ui/ui_view.inc
3555 04-May-2007 Joe Hunt
3556 # Database error when updating more than one item row in Sales Orders.
3557 $ /sales/includes/db/sales_order_db.inc
3558 # Database error when inserting work order issues. Fixed.
3559 $ /manufacturing/includes/db/work_order_issues_db.inc
3561 03-May-2007 Joe Hunt
3562 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3563 $ /includes/db/manufacturing_db.inc
3564 /manufacturing/includes/db/work_order_requirements_db.inc
3566 02-May-2007 Joe Hunt
3567 # Missing details on Purchase Order when emailing and printing
3568 $ /reporting/rep209.php
3570 -------------------- 1.1 Stable Released ----------------------
3571 02-May-2007 Joe Hunt
3572 + Enabled module addons and all the below bugfixes. No changes in database structure.
3573 - Removed /sql/basic.sql (included in the other sql files)
3574 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3575 (not needed anymore).
3576 + Addition of update.html
3577 $ /admin/inst_module.php (New file!)
3578 /applications/customers.php
3579 /applications/dimensions.php
3580 /applications/generalledger.php
3581 /applications/inventory.php
3582 /applications/manufacturing.php
3583 /applications/setup.php
3584 /applications/suppliers.php
3587 /modules/inst_modules.php (New folder and new file!)
3588 /modules/index.php (New file!)
3592 update.html (New file!)
3594 01-May-2007 Joe Hunt
3595 # Missing measure of units when printing sales orders
3596 # Update of Sales People caused a database error
3597 $ /sales/manage/sales_people.php
3598 /reporting/rep109.php
3600 30-Apr-2007 Joe Hunt
3601 + The selected menu tab is now shown with same background as hover color.
3602 $ config.php (default tab line 77. Change if you want)
3603 /includes/page/header.inc
3605 28-Apr-2007 Joe Hunt
3606 # When saving work order entries a lot of debug boxes appeared. Fixed
3607 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3608 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3609 $ /includes/db/manufacturing_db.inc
3610 /manufacturing/work_order_entry.php
3611 /manufacturing/includes/work_order_issue_ui.inc
3612 /manufacturing/includes/db/work_order_requirements_db.inc
3613 /manufacturing/includes/db/work_orders_quick_db.inc
3614 /manufacturing/inquiry/where_used_inquiry.php
3616 25-Apr-2007 Joe Hunt
3617 # Missing Date Picker
3618 $ /sales/customer_invoice.php
3619 # No JS popup window
3620 $ /sales/view/view_invoice.php
3622 24-Apr-2007 Joe Hunt
3623 ! New and better Date Picker, better cool theme.
3624 $ /includes/ui/ui_input.inc
3625 /includes/ui/ui_view.inc
3626 /reporting/includes/reports_classes.inc
3627 /themes/cool/default.css
3629 -------------------- 1.0.1 Stable Released ----------------------
3630 23-Apr-2007 Joe Hunt
3631 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3632 the changes for selection lists customers/suppliers and the Audit Trail.
3634 22-Apr-2007 Joe Hunt
3635 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3637 ! Changed the sort order in these selection lists from id to name.
3638 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3639 $ /reporting/reports_main.php
3640 /reporting/rep101.php
3641 /reporting/rep102.php
3642 /reporting/rep201.php
3643 /reporting/rep202.php
3644 /reporting/rep203.php
3645 /reporting/rep204.php
3646 /reporting/includes/reports_classes.inc
3647 /includes/ui/ui_lists.inc
3648 /gl/includes/db/gl_db_trans.inc
3651 22-Apr-2007 Joe Hunt
3652 + Date Picker for all date fields.
3654 /admin/fiscalyears.php
3655 /admin/void_transaction.php
3656 /includes/ui/ui_view.inc
3657 /includes/ui/ui_input.inc
3658 /dimensions/dimension_entry.php
3659 /dimensions/inquiry/search_dimensions.php
3663 /gl/bank_transfer.php
3664 /gl/inquiry/bank_inquiry.php
3665 /gl/inquiry/gl_account_inquiry.php
3666 /gl/inquiry/gl_trial_balance.php
3667 /gl/manage/exchange_rates.php
3668 /inventory/adjustments.php
3669 /inventory/transfers.php
3670 /inventory/inquiry/stock_movements.php
3671 /inventory/manage/items.php
3672 /manufacturing/work_order_add_finished.php
3673 /manufacturing/work_order_entry.php
3674 /manufacturing/work_order_issue.php
3675 /manufacturing/work_order_release.php
3676 /purchasing/supplier_payment.php
3677 /purchasing/po_entry_items.php
3678 /purchasing/po_receive_items.php
3679 /purchasing/supplier_credit.php
3680 /purchasing/supplier_credit_grns.php
3681 /purchasing/supplier_invoice.php
3682 /purchasing/supplier_invoice_grns.php
3683 /purchasing/supplier_trans_gl.php
3684 /purchasing/includes/ui/po_ui.inc
3685 /purchasing/inquity/po_search.php
3686 /purchasing/inquiry/po_search_completed.php
3687 /purchasing/inquiry/supplier_allocation_inquiry.php
3688 /purchasing/inquiry/supplier_inquiry.php
3689 /reporting/reports_main.php
3690 /reporting/includes/reports_classes.inc
3691 /sales/credit_note_entry.php
3692 /sales/customer_credit_invoice.php
3693 /sales/customer_payments.php
3694 /sales/sales_order_entry.php
3695 /sales/includes/ui/sales_order_ui.inc
3696 /sales/inquiry/customer_allocation_inquiry.php
3697 /sales/inquiry/customer_inquiry.php
3698 /sales/inquiry/sales_orders_view.php
3700 /themes/default/images/cal.gif
3701 /themes/default/images/next.gif
3702 /themes/default/images/prev.gif
3704 19-Apr-2007 Joe Hunt
3705 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3706 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3707 $ /taxes/db/tax_types_db.inc
3709 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3710 $ /gl/manage/gl_accounts.php
3711 /gl/includes/db/gl_db_accounts.inc
3712 /includes/ui/ui_input.inc
3714 18-Apr-2007 Joe Hunt
3715 # Bug no 1702594, Logon Loop, fixed
3718 -------------------- 1.0a Stable Released ----------------------
3719 10-Apr-2007 Joe Hunt
3720 ! Release 1.0a established on SourceForge, fixing the bugs.
3722 11-Apr-2007 Joe Hunt
3723 # Bug No 1698214, Creating Items, fixed
3724 $ /includes/ui/ui_lists.inc
3725 # Bug no 1698216, Item Movements, fixed
3726 $ /inventory/manage/items.php
3728 -------------------- 1.0 Stable Released ----------------------
3729 10-Apr-2007 Joe Hunt
3730 ! Release 1.0 established on SourceForge.
3732 2. Copyright and disclaimer
3733 ---------------------------
3734 This application is opensource software released under the AGPL. Please
3735 see source code and the LICENSE file