3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
23 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
24 $ /includes/references.inc
25 ! Improved email sending of documents. With help of Tom Moulton
26 $ /reporting/rep109.php
28 /reporting/includes/class.mail.inc
29 /reporting/includes/pdf.report.inc
33 $ /gl/includes/db/gl_db_trans.inc
34 /gl/inquiry/gl_trial_balance.php
35 /includes/ui/ui_view.inc
39 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
40 $ /gl/manage/gl_account_classes.php
41 /gl/includes/db/gl_db_account_types.inc
42 /gl/includes/db/gl_db_accounts.inc
43 /gl/inquiry/gl_trial_balance.php
45 /includes/ui/ui_lists.inc
52 # Bad format in due date column in search dimensions
53 $ /dimensions/inquiry/search_dimensions.php
56 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
57 $ /gl/includes/db/gl_db_trans.inc
58 /gl/includes/ui/gl_bank_ui.inc
60 /includes/ui/ui_lists.inc
61 /manufacturing/search_work_orders.php
62 /manufacturing/work_order_costs.php (new file)
63 /manufacturing/work_order_entry.php
64 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
65 $ /manufacturing/work_order_add_finished.php
66 /manufacturing/work_order_issue.php
67 /manufacturing/work_order_release.php
68 /manufacturing/includes/manufacturing_ui.inc
69 /manufacturing/includes/db/work_orders_db.inc
70 /manufacturing/includes/db/work_orders_quick_db.inc
71 /manufacturing/includes/db/work_orders_produce_items_db.inc
72 /manufacturing/view/work_order_view.php
75 # Missing underscore in gettext string
76 $ /sales/create_recurrent_invoices.php
77 # Broken gettext string over 2 lines
78 $ /sales/customer_delivery.php
81 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
82 $ /purchasing/includes/db/invoice_db.inc
85 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
86 $ /reporting/includes/reports_classes.inc
87 # Deleting of Locations was too easy. Implemented much more checks
88 $ /inventory/manage/locations.php
89 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
90 $ /reporting/rep302.php
92 /includes/db/manufacturing_db.inc
93 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
94 $ /manufacturing/work_order_issue.php
95 /manufacturing/work_order_add_finished.php
96 # Missing decimal calculation in BOM edit.
97 $ /manufacturing/manage/bom_edit.php
98 # Wrong toottip text on Process button in Purchase Order, Receive Items.
99 $ /purchase/po_receive_items.php
102 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
103 $ /gl/includes/db/gl_db_accounts.inc
104 /gl/includes/db/gl_db_account_types.inc
105 /reporting/rep701.php
106 /reporting/rep705.php
107 /reporting/rep706.php
108 /reporting/rep707.php
111 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
112 $ /gl/includes/db/gl_db_accounts.inc
113 /gl/includes/db/gl_db_account_types.inc
114 /reporting/rep701.php
115 /reporting/rep705.php
116 /reporting/rep706.php
117 /reporting/rep707.php
118 # fixed wider combobox for backup-files in company backup
122 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
123 $ /purchasing/includes/db/grn_db.inc
124 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
125 $ /gl/includes/db/gl_db_accounts.inc
126 /reporting/rep706.php
127 /reporting/rep707.php
128 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
129 $ /reporting/rep303.php
130 /reporting/reports_main.php
132 23-May-2009 Janusz Dobrowolski
133 # Fixed transaction table search update.
134 $ /admin/view_print_transaction.php
135 # Fixed initial select for array_selector()
136 $ /includes/ui/ui_lists.inc
138 22-May-2009 Janusz Dobrowolski
139 # Fixed buggy reference instead of id in report dimension selectors.
140 $ /reporting/includes/reports_classes.inc
141 # Fixed typo in setup menu
142 $ /applications/setup.php
144 21-May-2009 Joe Hunt/Tom Moulton
145 # Recursion fix in manufacturing_db.inc by Tom Moulton
146 $ /includes/db/manufacturing_db.inc
148 20-May-2009 Janusz Dobrowolski
150 $ /inventory/prices.php
151 # Fixed select buttons icon.
152 $ /sales/manage/customer_branches.php
155 # Fixed and optimized On Order in Inventory Items Status and reports
156 $ /includes/db/manufacturing_db.inc
157 /inventory/inquiry/stock_status.php
158 /reporting/rep302.php
159 /reporting/rep303.php
160 /sales/includes/db/sales_order_db.inc
163 # html header shown in backup downloads.
165 ! Reinserted the link to GL in Work Order Inquiry.
166 $ /manufacturing/search_work_orders.php
167 # Added non closed work order requirements on On Order in Inventory Items Status
168 $ /inventory/inquiry/stock_status.php
169 ! Added mb_flag 'M' in demand checks
170 $ /sales/includes/db/sales_order_db.inc
171 /reporting/rep302.php
172 /reporting/rep303.php
175 ! Changed service items to use cogs account instead of inventory account.
176 $ /inventory/manage/items.php
179 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
180 $ /includes/ui/db_pager_view.inc
181 ! Removed obsolete 'K' mb_flag checks.
182 $ /includes/data_checks.inc
183 /includes/ui/ui_lists.inc
186 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
187 $ /includes/ui/ui_lists.inc
190 # Period presentation bug in tax report/inquiry
191 $ /gl/inquiry/tax_inquiry.php
192 /reporting/includes/reports_classes.inc
195 # Layout bug in exchange rate display
196 $ /includes/ui/ui_view.inc
197 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
198 $ /sales/inquiry/sales_orders_view.php
199 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
200 $ /sales/includessales_order_ui.inc
202 05-May-2009 Janusz Dobrowolski
203 # Fixed check if code for new sales kit is not used.
204 $ /inventory/manage/sales_kits.php
207 # Purchase Order document shows wrong purch data conversion if purch data
208 $ /reporting/rep209.php
210 ------------------------------- Release 2.1.2 ----------------------------------
216 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
217 $ /purchasing/manage/suppliers.php
219 20-Apr-2009 Janusz Dobrowolski
220 # Rewritten backup manager, fixed progressbar bug.
222 # Fixed bug in zipped sql file restore.
223 $ /admin/db/maintenance_db.inc
224 ! JsHttpRequest class updated to latest version.
225 $ /includes/JsHttpRequest.php
227 ! Added optional parameter in vertical_space()
228 $ /includes/ui/ui_controls.inc
229 + Helper for javascript confirm dialogs added.
230 $ /includes/ui/ui_input.inc
231 ! Client side confirm dialog added for destructive submits.
232 $ /purchasing/supplier_invoice.php
233 /purchasing/includes/ui/invoice_ui.inc
234 /sales/sales_order_entry.php
235 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
236 $ /includes/current_user.inc
237 /includes/page/footer.inc
238 /includes/page/header.inc
239 /includes/ui/ui_view.inc
243 /themes/aqua/images/progressbar.gif
244 /themes/cool/images/progressbar.gif
245 /themes/default/images/progressbar.gif
246 /themes/default/images/ajax-loader2.gif (new)
247 /themes/default/images/warning.png (new)
248 /themes/aqua/images/ajax-loader2.gif (new)
249 /themes/aqua/images/warning.png (new)
250 /themes/cool/images/ajax-loader2.gif (new)
251 /themes/cool/images/warning.png (new)
252 # Fixed supplier uom retrieval.
253 $ /purchasing/includes/db/po_db.inc
255 04-Apr-2009 Janusz Dobrowolski
256 # Paper format defaults to A4 for unknown specifiers.
257 $ /reporting/includes/pdf_report.inc
258 # Sealing sql statements.
259 $ /sales/manage/customers.php
261 01-Apr-2009 Janusz Dobrowolski
262 # Fixed document mailing.
263 $ /reporting/includes/pdf_report.inc
264 # Fixed focus javascript error on lists.
265 $ /includes/ui/ui_lists.inc
266 # Fixed report links hotkey selection
269 ------------------------------- Release 2.1.1 ----------------------------------
270 30-Mar-2009 Janusz Dobrowolski
271 # Fixed display of unsufficient quantities in sales docs.
272 $ /sales/includes/ui/sales_order_ui.inc
273 /themes/aqua/default.css
274 /themes/cool/default.css
275 /themes/default/default.css
276 # Updated gettext template file
277 $ /lang/new_language_template/LC_MASSAGES/empty.po
281 29-Mar-2009 Janusz Dobrowolski
282 # [0000126] 'Invoice' words on credit note document.
283 $ /reporting/includes/doctext.inc
284 /reporting/includes/doctext2.inc
285 # [0000125] Sql error when creating credit note.
286 $ /sales/includes/db/sales_credit_db.inc
287 # [0000121] Error during qoh calculations.
288 $ /sales/includes/ui/sales_order_ui.inc
290 28-Mar-2009 Janusz Dobrowolski
291 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
292 $ /gl/manage/exchange_rates.php
294 27-Mar-2009 Janusz Dobrowolski
295 # Fixed include file path in reports 104,303
296 $ /reporting/rep104.php
297 /reporting/rep303.php
299 26-Mar-2009 Janusz Dobrowolski
300 # Fixed problems with cash invoices created after db upgrade.
301 $ /includes/data_checks.inc
302 /sales/includes/db/sales_points_db.inc
303 /sales/manage/sales_points.php
307 # Wrong price decimals in Report Salesman Listing
308 $ /reporting/rep106.php
310 23-Mar-2009 Janusz Dobrowolski
311 # Fixed keybord access issue after AltTab
315 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
316 $ /reporting/including/excel_report.inc
318 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
319 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
320 $ /inventory/manage/items.php
321 /inventory/includes/inventory_db.inc
322 /reporting/rep104.php
323 /reporting/rep303.php
325 21-Mar-2009 Janusz Dobrowolski
326 # Broken currency section after date change.
327 $ /sales/includes/ui/sales_credit_ui.inc
328 /sales/includes/ui/sales_order_ui.inc
331 # Truncation bug when inserting/updating entered supplier credit limit
332 $ /purchasing/manage/suppliers.php
335 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
336 $ /taxes/tax_types.php
338 19-Mar-2009 Janusz Dobrowolski
339 # Fixed quick entry amount update on list change.
340 $ /gl/includes/ui/gl_journal_ui.inc
342 ------------------------------- Release 2.1 ----------------------------------------------------
347 18-Mar-2009 Janusz Dobrowolski
348 # Additional php.ini checks and fixes for php in CGI mode
353 # Default focus in lists on searchbox if used.
354 $ /includes/ui/ui_lists.inc
355 # Fixed update after code search.
356 $ /inventory/manage/sales_kits.php
358 16-Mar-2009 Janusz Dobrowolski
359 # Fixed redirection after order cancelation.
360 $ /sales/sales_order_entry.php
363 # Minor bug in Report List of Journal Entries
364 $ /reporting/rep702.php
367 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
368 if invoice date is later than payment date
369 $ /includes/banking.inc
371 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
372 # GL line delete bug fixed.
373 $ /gl/includes/ui/gl_bank_ui.inc
374 /gl/includes/ui/gl_journal_ui.inc
375 /includes/ui/items_cart.inc
376 # Random syntax error + new menu item :).
377 $ /manufacturing/inquiry/bom_cost_inquiry.php
378 /applications/manufacturing.php
379 - Removed non used file
380 $ /admin/db/v_banktrans.inc (removed)
383 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
384 $ /gl/include/db/gl_db_banking.inc
386 10-Mar-2009 Janusz Dobrowolski
387 # [0000119] Fixed search by item description in sales item selector.
388 $ /includes/ui/ui_lists.inc
389 # Fixed email_row/link_row display for empty input value.
390 $ /includes/ui/ui_inputs.inc
392 $ /purchasing/allocations/supplier_allocate.php
393 /sales/allocations/customer_allocate.php
395 ------------------------------- Release 2.1.0 RC ------------------------------------------------
397 ! Release 2.1.0 Release Candidate (RC).
400 $ /reporting/includes/excel_report.inc
402 09-Mar-2009 Janusz Dobrowolski
403 # Initial prefs for new created user now copied form current admin settings.
405 # Changed page_security level to 1
406 $ /admin/display_prefs.php
407 # Fixed item code display after item delete
408 $ /inventory/manage/items.php
410 $ /includes/session.inc
413 ! XLS engine now compatible with PEAR Excel Writer.
414 $ /reporting/includes/excel_report.inc
415 /reporting/includes/Workbook.php
418 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
419 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
420 /reporting/includes/Workbook.php (new file)
421 /reporting/includes/excel_report.inc
422 /reporting/includes/pdf_report.inc
423 /reporting/prn_redirect.php
424 /reporting all repXXX.php files
426 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
427 + Preparation for Excel Writer continued
428 $ /reporting/includes/ExcelWriterXML.php
429 /reporting/includes/ExcelWriterXML_Sheet.php
430 /reporting/includes/ExcelWriterXML_Style.php
431 /reporting/includes/excel_report.inc
432 /reporting all repXXX.php that are not documents
435 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
436 $ /reporting/includes/reports_classes.inc
437 /reporting/includes/pdf_report.inc
438 /reporting/includes/ExcelWriterXML.php (new file)
439 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
440 /reporting/includes/ExcelWriterXM__Style (new file)
441 /reporting/includes/excel_report.inc (new file)
442 /reporting/reports_main.php
443 /reporting/rep701.php
444 /reporting/rep705.php
445 /reporting/rep706.php
446 /reporting/rep707.php
448 01-Mar-2009 Janusz Dobrowolski
449 # Setting magic_quotes_gpc and register_globals to off in htaccess file
453 ! Improved layout in standard themes (graphics)
454 $ /themes/aqua/renderer.php
455 /themes/aqua/help.gif (new file)
456 /themes/aqua/login.gif (new file)
457 /themes/aqua/right.gif (new file)
458 /themes/cool/renderer.php
459 /themes/cool/help.gif (new file)
460 /themes/cool/login.gif (new file)
461 /themes/cool/right.gif (new file)
462 /themes/default/renderer.php
463 /themes/default/help.gif (new file)
464 /themes/default/login.gif (new file)
465 /themes/default/right.gif (new file)
466 /themes/themes/login.css
468 27-Feb-2009 Janusz Dobrowolski
469 # Security fix to my last commit.
470 $ /frontaccounting.php
471 /includes/lang/language.php
475 $ /inventory/prices.php
476 /inventory/reorder_level.php
477 /inventory/inquiry/stock_status.php
479 24-Feb-2009 Janusz Dobrowolski
480 # Cleaning startup code
483 /includes/session.inc
484 /includes/db/connect_db.inc
485 /includes/lang/gettext.php
486 /includes/lang/language.php
487 # Language changed on display prefs page stored to database.
488 $ /admin/display_prefs.php
489 /admin/db/users_db.inc
490 /includes/current_user.inc
492 $ /applications/customers.php
493 /applications/dimensions.php
494 /applications/generalledger.php
495 /applications/inventory.php
496 /applications/manufacturing.php
497 /applications/setup.php
498 /applications/suppliers.php
501 ! Changed extension include to be outside function. Didn't work in submenus.
502 $ frontaccounting.php
504 ! Better color in data picker
505 $ /themes/aqua/default.css
506 /themes/cool/default.css
507 /themes/default/default.css
509 22-Feb-2009 Janusz Dobrowolski
510 ! Application startup code cleanup.
511 $ /frontaccounting.php
513 /applications/customers.php
514 /applications/dimensions.php
515 /applications/generalledger.php
516 /applications/inventory.php
517 /applications/manufacturing.php
518 /applications/setup.php
519 /applications/suppliers.php
520 /includes/session.inc
521 /includes/lang/language.php
522 /themes/default/renderer.php
523 /themes/aqua/renderer.php
524 /themes/cool/renderer.php
525 ! Removed obsolete $applications array.
529 ! Calendar style moved to theme default.css
530 $ /includes/ui/ui_view.inc
531 /themes/aqua/default.css
532 /themes/cool/default.css
533 /themes/default/default.css
534 # Fixed charset selection on login screen
536 # Blocked password changes in demo mode
537 $ /admin/change_current_user_password.php
538 ! Default theme and language set for not logged user
539 $ /includes/current_user.inc
540 /includes/prefs/userprefs.inc
541 # Fixed initial query order.
542 $ /purchasing/inquiry/po_search.php
545 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
546 $ /includes/ui/db_pager_view.inc
547 ! Better layout in stock_movements.php
548 $ /inventory/inquiry/stock_movements.php
551 ! Better layout in Items form.
552 $ /inventory/manage/items.php
555 # Instruction in update.html should include switch to standard theme before upgrade
557 # Bug in function get_ecb_rate when no function curl_init (missing url part)
558 $ /gl/includes/db/gl_db_rates.inc
560 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
562 ! Release 2.1.0 beta 2
565 14-Feb-2009 Janusz Dobrowolski
566 # Removed obsolete bank_trans field
570 # Drop column queries executed also in not forced upgrade install
571 $ /admin/db/maintenance_db.inc
573 13-Feb-2009 Janusz Dobrowolski
574 ! Added login page language setting
577 /includes/lang/language.php
578 /lang/installed_languages.inc
580 $ /admin/display_prefs.php
581 # Unified display_error function name in install wizard and main code
585 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
586 $ /includes/ui/ui_view.inc
588 12-Feb-2009 Janusz Dobrowolski
589 ! Changed extension menu file placement, added support for gettext in extensions.
590 $ /frontaccounting.php
591 # Fix for some buggy curl versions.
592 $ /gl/includes/db/gl_db_rates.inc
593 /gl/manage/exchange_rates.php
594 # Fixed get_amount() to return 0 for invalid input.
598 ------------------------------- Release 2.1.0 beta --------------------------------------------
600 08-Feb-2009 Janusz Dobrowolski
601 # Fixed division by zero bug in empty pager
602 $ includes/db_pager.inc
603 # Fixed special char display issue in item name [0000116]
604 $ sales/includes/cart_class.inc
607 ! Changed license type to GNU GPLv3. Stamped headers changed.
608 $ all appropriate source files
611 ! Removed ALTER TABLE DROP columns
613 ! Removed files from CVS
614 /company/0/images/logo_frontaccounting.png
615 /reporting/fonts/vera.afm
619 /themes/default/images/escape.png
622 # Software Upgrade (re-read of current user needed)
623 $ /admin/inst_upgrade.php
626 ! install/index.php link to AGPL license
629 03-Feb-2009 Janusz Dobrowolski
630 ! Merging bugfixes since 2.0.6 from main trunk (see below)
632 /gl/includes/db/gl_db_banking.inc
633 /gl/manage/gl_account_classes.php
634 /includes/ui/items_cart.inc
635 /includes/ui/ui_view.inc
636 /purchasing/includes/db/invoice_db.inc
637 /reporting/rep101.php
638 /reporting/rep201.php
639 /reporting/includes/class.pdf.inc
640 /sales/credit_note_entry.php
641 /sales/customer_credit_invoice.php
642 /sales/customer_delivery.php
643 /sales/customer_invoice.php
644 /sales/includes/db/payment_db.inc
645 /sales/includes/db/sales_credit_db.inc
646 /sales/includes/db/sales_delivery_db.inc
647 /sales/includes/db/sales_invoice_db.inc
648 /sales/includes/ui/sales_order_ui.inc
649 /sales/view/view_credit.php
650 # Due date display finally fixed.
651 $ /purchasing/inquiry/supplier_inquiry.php
652 /sales/inquiry/customer_inquiry.php
654 ------------------------------- Release 2.0.7 --------------------------------------------
660 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
661 $ /sales/inquiry/customer_inquiry.php
664 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
665 $ /sales/customer_delivery.php
666 /sales/customer_invoice.php
667 /sales/includes/ui/sales_order_ui.inc
669 08-Jan-2009 Janusz Dobrowolski
670 # Numeric check on class id added.
671 $ /gl/manage/gl_account_classes.php
674 # [0000104] minor language updates in a few sales files
675 $ /sales/customer_invoice.php
678 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
679 $ /gl/includes/db/gl_db_banking.inc
681 22-Dec-2008 Janusz Dobrowolski
682 # [0000102] Credit note was stored without entered shippment cost and comment.
683 $ /sales/credit_note_entry.php
684 # [0000103] Error during save of modified freehand credit note.
685 $ /sales/includes/db/cust_trans_db.inc
688 # [0000101] Roll back of yeasterday issues
689 $ /purchasing/includes/db/invoice_db.inc
690 /purchasing/includes/db/supp_payment_db.inc
691 /sales/includes/db/payment_db.inc
692 /sales/includes/db/sales_credit_db.inc
693 /sales/includes/db/sales_invoice_db.inc
696 # [0000101] More wonderful rounding issues
697 $ /includes/ui/ui_view.inc
698 /purchasing/includes/db/invoice_db.inc
699 /purchasing/includes/db/supp_payment_db.inc
700 /sales/includes/db/payment_db.inc
701 /sales/includes/db/sales_credit_db.inc
702 /sales/includes/db/sales_delivery_db.inc
703 /sales/includes/db/sales_invoice_db.inc
706 # [0000100] Keep getting left allocated weird results (rounding problems).
707 $ /includes/ui/ui_view.inc
708 /purchasing/inquiry/supplier_allocation_inquiry.php
709 /reporting/rep101.php
710 /reporting/rep201.php
711 /sales/inquiry/customer_allocation_inquiry.php
713 10-Dec-2008 Janusz Dobrowolski
714 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
715 $ /includes/ui/items_cart.inc
717 09-Dec-2008 Janusz Dobrowolski
718 # [0000098] Unable issue of credit note for invoice with removed item lines.
719 $ /sales/customer_credit_invoice.php
720 # [0000097] Can't void freehand customer credit note.
721 $ /sales/includes/db/sales_invoice_db.inc
722 # Fixed to hide empty credit note lines.
723 $ /sales/view/view_credit.php
724 -------------------------------------------------------------------------------
726 03-Feb-2009 Janusz Dobrowolski
727 # sql2date around row[date] in due date.
728 $ /purchasing/inquiry/supplier_inquiry.php
729 # Bugfix [0000115] once again.
730 $ /sales/inquiry/sales_orders_view.php
731 # Division by zero avoided in db_pager
732 $ /includes/db_pager.inc
735 ! Better layout in Form setup
736 $ /admin/forms_setup.php
737 # sql2date around row[date] in due date.
738 $ /sales/inquiry/customer_inquiry.php
740 02-Feb-2009 Janusz Dobrowolski
741 # Fixed initial sort order in pagers
742 $ /dimensions/inquiry/search_dimensions.php
743 /includes/db_pager.inc
744 /purchasing/allocations/supplier_allocation_main.php
745 /purchasing/inquiry/po_search_completed.php
746 /purchasing/inquiry/supplier_allocation_inquiry.php
747 /purchasing/inquiry/supplier_inquiry.php
748 /sales/allocations/customer_allocation_main.php
749 /sales/inquiry/customer_allocation_inquiry.php
750 /sales/inquiry/customer_inquiry.php
751 # Fixed due date display for invoices.
752 $ /sales/inquiry/customer_inquiry.php
753 # Bugfix [0000115] - error on empty table update in fallback mode.
754 $ /sales/inquiry/customer_allocation_inquiry.php
757 + Outputs/Inputs on tax inquiry as well (why not)
758 $ /gl/includes/db/gl_db_trans.inc
759 /gl/inquiry/tax_inquiry.php
760 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
766 # A few minor fixes to get the tax report and inquiry right and syncronized
767 $ /gl/includes/db/gl_db_trans.inc
768 /gl/inquiry/tax_inquiry.php
769 /reporting/rep709.php
770 # Missing parameter to add_trans_tax_details
771 $ /sales/includes/db/sales_credit_db.inc
772 /sales/includes/db/sales_delivery_db.inc
773 /sales/includes/db/sales_invoice_db.inc
775 29-Jan-2009 Janusz Dobrowolski
776 # Changes related to rewrite and optimalization of tax registration
777 $ /gl/includes/db/gl_db_bank_trans.inc
778 /gl/includes/db/gl_db_banking.inc
779 /gl/includes/db/gl_db_trans.inc
780 /purchasing/includes/db/invoice_db.inc
781 /purchasing/includes/db/invoice_items_db.inc
782 /purchasing/view/view_supp_credit.php
783 /purchasing/view/view_supp_invoice.php
784 /reporting/rep107.php
785 /reporting/rep110.php
786 /reporting/rep709.php
787 /sales/includes/db/cust_trans_details_db.inc
788 /sales/includes/db/sales_credit_db.inc
789 /sales/includes/db/sales_delivery_db.inc
790 /sales/includes/db/sales_invoice_db.inc
791 /sales/view/view_credit.php
792 /sales/view/view_dispatch.php
793 /sales/view/view_invoice.php
797 /gl/inquiry/tax_inquiry.php
798 # Added precheck before system upgrade
799 $ /admin/inst_upgrade.php
800 # Reduced delay when ECB currency exrates page is unavailable.
801 $ /gl/includes/db/gl_db_rates.inc
803 $ /inventory/prices.php
804 /includes/ui/ui_view.inc
805 # Fixed bug in checks before group delete.
806 $ /sales/manage/sales_groups.php
807 # Removing obsolete tax group in GL account definition
808 $ /gl/includes/db/gl_db_accounts.inc
809 /gl/manage/gl_accounts.php
812 ! Changes to committed tax report routines.
813 $ /sales/includes/db/sales_invoice_db.inc
814 /sales/includes/db/sales_delivery_db.inc
815 /sales/includes/db/sales_credit_db.inc
816 /purchasing/includes/db/invoice_db.inc
817 /reporting/rep709.php
820 + Copyright notes at top op every source file
821 $ All files still missing
824 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
827 # fixed underline in db pager for sortable columns.
828 $ /themes/aqua/default.css
829 /themes/cool/default.css
830 /themes/default/default.css
833 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
834 $ /gl/manage/gl_quick_entries.php
836 /includes/ui/ui_view.inc
837 + Added 'inactive' field in most 'catalog' tables.
841 + Added graphics for cancel. (door-out)
842 /themes/aqua/images/cancel.png
843 /themes/cool/images/cancel.png
844 /themes/default/images/cancel.png
846 24-Jan-2009 Janusz Dobrowolski
847 ! Set maximum width for select to avoid broken layout in two column layout.
848 $ /themes/aqua/default.css
849 /themes/cool/default.css
850 /themes/default/default.css
851 # Voiding tax records included via GL/bank transactions
852 $ /admin/db/voiding_db.inc
853 /gl/includes/db/gl_db_bank_trans.inc
854 /gl/includes/db/gl_db_trans.inc
855 # Fixed quick entry types values.
856 $ /includes/types.inc
859 + Added new files in doc subdirectory
860 $ /doc/attachments.txt
861 /doc/bank_reconciliation.txt
862 /doc/dim_on_invoice.txt
864 /doc/quick_entries.txt
865 /doc/recurrent_invoice.txt
867 22-Jan-2009 Janusz Dobrowolski
868 # Added attachments to company sub_dirs
870 # Added hot key for Quick Entries
871 $ /applications/generalledger.php
872 # Improved quick entries.
875 /gl/includes/db/gl_db_bank_accounts.inc
876 /gl/includes/ui/gl_bank_ui.inc
877 /gl/includes/ui/gl_journal_ui.inc
879 /includes/ui/items_cart.inc
880 /gl/manage/gl_quick_entries.php
881 /includes/ui/ui_lists.inc
882 /includes/ui/ui_view.inc
883 /purchasing/supplier_credit.php
884 /purchasing/supplier_invoice.php
885 /purchasing/includes/ui/invoice_ui.inc
889 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
890 $ /gl/includes/db/gl_db_banking.inc
891 /gl/includes/db/gl_db_trans.inc
892 /purchasing/includes/db/invoice_db.inc
893 /sales/includes/db/cust_trans_details_db.inc
895 # Allocation bug for cash sales.
896 $ /sales/includes/db/sales_invoice_db.inc
897 # Hiding voided gl transactions.
898 $ /gl/view/gl_trans_view.php
899 ! Icons removed from form buttons for now.
900 $ /sales/sales_order_entry.php
903 ! Preparing for installing of extensions
904 $ installed_extensions.php (new file)
907 # Bad handling of graphic links in certain browsers
908 /includes/ui/ui_input.inc
911 ! Changed direct sales document line descriptions to be editable (via edit link)
912 $ /sales/sales_order_entry.php
913 /includes/cart_class.inc
914 /includes/ui/sales_order_ui.inc
915 ! Fixed so the printed documents can handle multiple lines of description
916 $ /reporting/rep107.php
917 /reporting/rep109.php
918 /reporting/rep110.php
921 ! Changed all smaller forms and tables to be uniform. Copyright notes.
922 $ All files with small forms and tables.
924 16-Jan-2009 Janusz Dobrowolski
925 ! Fixed new pager generation on first display.
926 $ /gl/manage/exchange_rates.php
929 ! Adjustment of db pager width. Copyright notes.
930 $ All files with db pager
932 /themes/default/default.css
933 /themes/aqua/default.css
934 /themes/cool/default.css
936 15-Jan-2009 Janusz Dobrowolski
937 ! Rewritten reconciliation page.
938 $ /gl/bank_account_reconcile.php
939 /includes/ui/ui_lists.inc
942 /js/reconcile.js (added)
943 ! Standard mysql separator in date functions
944 $ /includes/date_functions.inc
945 + Separated checkbox generation for indirect display use
946 $ /includes/ui/ui_input.inc
947 ! Standard checkbox helper use.
948 $ /sales/inquiry/sales_orders_view.php
951 ! Page reload problem, progress bar in backup/restore,
953 /admin/display_prefs.php
954 /includes/lang/language.php
957 ! Updating install and update helpers
961 # Fixing price formatting of left to allocate
962 $ /purchasing/allocations/supplier_allocation_main.php
963 /sales/allocations/customer_allocation_main.php
965 11-Jan-2009 Janusz Dobrowolski
967 $ /admin/view_print_transaction.php
968 ! Improved check_cells().
969 $ /includes/ui/ui_input.inc
970 # Added new attachments per company subdirectory.
971 $ /admin/create_coy.php
972 # Added hotkey for reconciliation menu option.
973 $ /applications/generalledger.php
974 # Fixed false qoh alerts.
975 $ /sales/includes/ui/sales_order_ui.inc
977 $ /sales/manage/sales_points.php
980 ! Changed notice msg to warnings and changed bg color for warning
981 $ /admin/company_preferences.php
982 /admin/void_transaction.php
984 /inventory/manage/items.php
987 + Addition of Bank Reconciliation. Author Rob Mallon
988 $ /applications/generalledger.php
989 /gl/bank_account_reconcile.php (new file)
991 + Added more fields to suppliers table and fixed PO document
993 /includes/ui/ui_input.inc (new link_row)
994 /purchasing/manage/suppliers.php
995 /reporting/includes/header2.inc
996 /reporting/rep209.php
998 09-Jan-2009 Janusz Dobrowolski
999 + Added hook file for localized functions.
1000 $ /includes/lang/language.php
1001 ! Removed obsolete local css file inclusion.
1002 $ /includes/page/header.inc
1003 ! Optional params in table_header() added.
1004 $ /includes/ui/ui_controls.inc
1005 ! Added table pager in exchange rates editor.
1006 $ /gl/includes/db/gl_db_rates.inc
1007 /gl/manage/exchange_rates.php
1008 ! Fixed rate column, added width table parameter
1009 $ /includes/db_pager.inc
1010 /includes/ui/db_pager_view.inc
1011 # Added hot key for attachments menu option.
1012 $ /applications/setup.php
1013 # Removed bank_trans_types_db.inc inclusion.
1014 $ /gl/includes/gl_db.inc
1015 - Removed obsolete files
1016 $ /gl/manage/bank_trans_types.php (removed)
1017 /gl/includes/db/bank_trans_types.inc (removed)
1018 /lang/en_US/stylesheet.css (removed)
1019 /lang/new_language_template/stylesheet.css (removed)
1020 - Example picture files moved to company/0
1021 $ /inventory/manage/image (removed)
1022 /inventory/manage/image/0 (removed)
1023 /inventory/manage/image/0/102.jpg (removed)
1024 /inventory/manage/image/0/103.jpg (removed)
1025 /inventory/manage/image/0/104.jpg (removed)
1027 09-Jan-2009 Joe Hunt
1028 ! Changed $path_to_root in report files and stamped copyright
1030 + Added Sales kits to Items price list.
1031 $ /reporting/rep104.php
1032 # Company logo can not be deleted.
1033 $ /admin/company_preferences.php
1034 # Bug [0000107] and [0000108]
1035 $ /inventory/includes/db/items_codes_db.inc
1036 /gl/manage/gl_account_types.php
1038 08-Jan-2009 Joe Hunt
1039 ! Changed attachments to use unique files store instead of blobs
1040 $ /admin/attachments/attachments.php
1043 07-Jan-2009 Joe Hunt
1044 ! Changed supplier credit note to only show items for a period, default 30 days back.
1045 $ /purchasing/includes/db/grn_db.inc
1046 /purchasing/includes/invoice_ui.inc
1047 /purchasing/supplier_credit.php
1049 07-Jan-2009 Janusz Dobrowolski
1050 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1052 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1053 $ sales/includes/cart_class.inc
1054 # Fixed error handling in forced upgrade mode.
1055 $ admin/db/maintenance_db.inc
1056 + Added backtrace debugging function;
1057 $ /includes/ui/ui_view.inc
1059 05-Jan-2009 Joe Hunt
1060 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1061 If there are many invoice items during a year, there would be many rows suggestions.
1062 $ /purchasing/includes/db/grn_db.inc
1063 /purchasing/includes/db/invoice_db.inc
1064 /purchasing/includes/ui/invoice_ui.inc
1065 /purchasing/supplier_credit.php
1066 /purchasing/inquiry/supplier_inquiry.php
1067 /purchasing/view/view_supp_credit.php
1069 22-Dec-2008 Janusz Dobrowolski
1070 # Fixed item_code database update on item creation.
1071 $ /inventory/includes/db/item_codes_db.inc
1072 /inventory/includes/db/items_db.inc
1074 21-Dec-2008 Joe Hunt
1075 # Minor bugs in layout and quick entries.
1076 $ /Includes/ui/ui_view.inc
1077 /purchasing/includes/ui/invoice_ui.inc
1078 /purchasing/supplier_invoice.php
1079 # Minor bugs in doctext.inc and doctext2.inc
1080 $ /reporting/includes/doctext.inc
1081 /reporting/includes/doctext2.inc
1083 20-Dec-2008 Joe Hunt
1084 ! Replaced the ajax paging in stock movements with the old file.
1085 $ /inventory/inquiry/stock_movements.php
1086 ! Better layout in big forms
1087 $ /includes/ui/ui_controls.inc
1089 18-Dec-2008 Joe Hunt
1090 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1093 /gl/includes/db/gl_db_banking.inc
1094 /includes/ui/ui_view.inc
1095 /purchasing/supplier_credit.php
1096 /purchasing/supplier_invoice.php
1097 /purchasing/includes/ui/invoice_ui.inc
1099 15-Dec-2008 Janusz Dobrowolski
1100 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1101 $ /sales/includes/cart_class.inc
1102 /sales/includes/sales_ui.inc
1103 /sales/credit_note_entry.php
1104 /sales/customer_credit_invoice.php
1105 /sales/customer_delivery.php
1106 /sales/customer_invoice.php
1107 /sales/sales_order_entry.php
1108 /sales/view/view_sales_order.php
1109 # Fixed initial form values.
1110 $ /sales/manage/recurrent_invoices.php
1112 $ /purchasing/view/view_po.php
1113 /sales/includes/ui/sales_credit_ui.inc
1114 /sales/includes/ui/sales_order_ui.inc
1116 12-Dec-2008 Joe Hunt
1117 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1118 $ /reporting/includes/header2.inc
1120 11-Dec-2008 Joe Hunt
1121 + Two new fields in company table, accumulate_shipping and logal_text
1122 Accumulat shipping is for accumulating shipping on batch invoice
1123 Legal text is a last line legal info on sales invoices.
1125 /admin/db/company_db.inc
1127 /reporting/includes/header2.inc
1128 /sales/customer_invoice.php
1130 10-Dec-2008 Janusz Dobrowolski
1131 # File and line was not displayed for devel error messages.
1132 $ /includes/errors.inc
1133 # Fixed duplicate groups in list selectors.
1134 $ /includes/ui/ui_lists.inc
1136 09-Dec-2008 Joe Hunt
1137 # Bug in document right-margin when more than 1 page.
1138 $ /reporting/includes/header2.inc
1139 ! Changed so input of account type is possible (like classes)
1140 $ /gl/manage/gl_account_types.php
1141 /gl/includes/db/gl_db_account_types.inc
1143 08-Dec-2008 Janusz Dobrowolski
1144 + Added helpers for list editor F4 calls.
1145 $ /includes/ui/ui_controls.inc
1146 /sales/sales_order_entry.php
1147 + Added development/bugtracking sql trail
1150 /includes/db/connect_db.inc
1151 ! GL accounts in list selector always grouped by type
1152 $ /admin/gl_setup.php
1153 /gl/includes/ui/gl_bank_ui.inc
1154 /gl/includes/ui/gl_journal_ui.inc
1155 /gl/manage/bank_accounts.php
1156 /gl/manage/gl_accounts.php
1157 /gl/manage/gl_quick_entries.php
1158 /includes/ui/ui_lists.inc
1159 /purchasing/includes/ui/invoice_ui.inc
1160 /sales/manage/customer_branches.php
1161 # Fixed Win AltGr issue in hotkeys system.
1163 # Fixed sales_items selector for MySql 3.xx compatibility
1164 $ /includes/ui/ui_lists.inc
1165 # Fixed broken syntax in delete_item_code()
1166 $ /inventory/includes/db/items_codes_db.inc
1167 # Additional fixes to foreign/kit codes
1168 $ /inventory/manage/item_codes.php
1169 /inventory/manage/sales_kits.php
1170 ! Merged changes from main trunk up to version 2.0.6 (see below)
1174 /admin/create_coy.php
1175 /admin/db/maintenance_db.inc
1176 /gl/includes/db/gl_db_banking.inc
1177 /gl/includes/db/gl_db_trans.inc
1178 /includes/banking.inc
1179 /includes/current_user.inc
1180 /manufacturing/view/wo_production_view.php
1181 /purchasing/includes/db/invoice_db.inc
1182 /purchasing/includes/db/supp_payment_db.inc
1183 /purchasing/includes/ui/invoice_ui.inc
1184 /reporting/rep107.php
1185 /reporting/rep109.php
1186 /reporting/rep110.php
1187 /reporting/rep209.php
1188 /reporting/rep302.php
1189 /reporting/rep303.php
1190 /reporting/includes/pdf_report.inc
1191 /sales/customer_delivery.php
1192 /sales/includes/cart_class.inc
1193 /sales/includes/sales_db.inc
1194 /sales/includes/db/payment_db.inc
1195 /sales/includes/db/sales_credit_db.inc
1196 /sales/includes/db/sales_invoice_db.inc
1197 /sales/includes/ui/sales_credit_ui.inc
1198 /sales/includes/ui/sales_order_ui.inc
1199 /sales/view/view_credit.php
1200 /sales/view/view_dispatch.php
1201 /sales/view/view_invoice.php
1202 /sales/view/view_sales_order.php
1204 ------------------------------- Release 2.0.6 --------------------------------------------
1205 08-Dec-2008 Joe Hunt
1209 05-Dec-2008 Joe Hunt
1210 # [0000095] Bad behaviour of routine number_format and round in Windows.
1211 $ /gl/includes/gl_db_trans.inc
1212 /includes/banking.inc
1213 /includes/current_user.inc
1214 /purchasing/includes/ui/invoice_ui.inc
1215 /reporting/rep107.php
1216 /reporting/rep109.php
1217 /reporting/rep110.php
1218 /reporting/rep209.php
1219 /sales/view/view_credit.php
1220 /sales/view/view_dispatch.php
1221 /sales/view/view_invoice.php
1222 /sales/view/view_sales_order.php
1224 04-Dec-2008 Janusz Dobrowolski
1225 # Check write permissions and create per company subdirectory structure.
1228 # Fixed index.php files in new company dirs.
1229 $ /admin/create_coy.php
1230 /admin/db/maintenance_db.inc
1232 04-Dec-2008 Joe Hunt
1233 # [0000095] Inbalance double entry on Documents
1234 $ /gl/includes/db/gl_db_trans.inc
1235 /gl/includes/db/gl_db_banking.inc
1236 /purchasing/includes/db/invoice_db.inc
1237 /purchasing/includes/db/supp_payment_db.inc
1238 /sales/includes/db/payment_db.inc
1239 /sales/includes/db/sales_credit_db.inc
1240 /sales/includes/db/sales_invoice_db.inc
1242 29-Nov-2008 Joe Hunt
1243 # [0000094] Report does not show items that have 0 qty but have demand qty
1244 $ /reporting/rep302.php
1245 /reporting/rep303.php
1247 28-Nov-2008 Joe Hunt
1248 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1249 $ /purchasing/includes/db/invoice_db.inc
1251 27_Nov-2008 Joe Hunt
1252 # [0000092] Stock Sheet Report. Bad Page break.
1253 $ /reporting/includes/pdf_report.inc
1255 26-Nov-2008 Joe Hunt
1256 # [0000091] Tax for 2 decimal places doesn't compute properly
1257 $ /taxes/tax_calc.inc
1259 25-Nov-2008 Janusz Dobrowolski
1260 # [0000084] Low inventory items are not marked properly.
1261 $ /sales/customer_delivery.php
1262 # [0000086] New line added to document sometimes overwrites old one.
1263 $ /sales/includes/cart_class.inc
1264 # [0000087] Change of order date always updates prices.
1265 $ /sales/includes/ui/sales_credit_ui.inc
1266 /sales/includes/ui/sales_order_ui.inc
1267 # Fixed automatic price calculations always on.
1268 $ /sales/includes/sales_db.inc
1270 08-Dec-2008 Joe Hunt
1271 ! Better support for purchasing data (automatic updating from PO receive)
1272 $ /purchasing/includes/db/grn_db.inc
1273 /purchasing/includes/db/invoice_db.inc
1274 /purchasing/includes/db/po_db.inc
1275 /purchasing/includes/ui/invoice_ui.inc
1276 /purchasing/includes/purchasing_db.inc
1277 /reporting/rep209.php
1279 07-Dec-2008 Janusz Dobrowolski
1280 + Added list category grouping.
1281 $ /includes/ui/ui_lists.inc
1282 ! Changed branch/customer invoice address/name selection on reports
1283 $ /reporting/includes/doctext.inc
1284 /reporting/includes/doctext2.inc
1285 /reporting/includes/header2.inc
1286 ! Fixed default delivery address selection
1287 $ /sales/includes/ui/sales_order_ui.inc
1288 + Added delivery links
1289 $ /sales/view/view_invoice.php
1292 # Fixed error handling during upgrade
1293 $ /admin/db/maintenance_db.inc
1294 # Fixed warnings display
1295 $ /includes/errors.inc
1297 08-Dec-2008 Joe Hunt
1298 # Bad and missing parameter to header2 funciton
1299 $ /reporting/rep109.php
1300 /reporting/rep209.php
1301 ! Rerun of invoice_ui.inc
1302 $ /purchasing/includes/ui/invoice_ui.inc
1304 07-Dec-2008 Joe Hunt
1305 ! Better layout. Copyright notes. Mailto links, outer table routines.
1306 $ /admin/company_preferences.php
1307 /admin/display_prefs.php
1310 /gl/includes/ui/gl_bank_ui.inc
1311 /gl/includes/ui/gl_journal_ui.inc
1312 /includes/ui_controls.inc
1313 /includes/ui_input.inc
1314 /inventory/adjustments.php
1315 /inventory/transfers.php
1316 /inventory/includes/item_adjustments_ui.inc
1317 /inventory/includes/stock_transfers_ui.inc
1318 /inventory/manage/locations.php
1319 /purchasing/includes/ui/invoice_ui.inc
1320 /purchasing/includes/ui/po_ui.inc
1321 /purchasing/manage/suppliers.php
1322 /purchasing/supplier_credit.php
1323 /purchasing/supplier_invoice.php
1324 /purchasing/supplier_payment.php
1325 /sales/includes/ui/sales_credit_ui.inc
1326 /sales/includes/ui/sales_order_ui.inc
1327 /sales/manage/customer_branches.php
1328 /sales/manage/customers.php
1329 /sales/manage/sales_people.php
1330 /sales/customer_payments.php
1332 05-Dec-2008 Joe Hunt
1333 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1334 $ /purchasing/suppliers.php
1336 ! Changed dimension view to show result instead of ledger trans
1337 $ /dimensions/view/view_dimension.php
1338 /dimensions/includes/dimension_ui.inc
1340 05-Dec-2008 Janusz Dobrowolski
1341 ! Allowed optional ORDER BY option in base db_pager sql query
1342 $ /includes/db_pager.inc
1343 # Small fixes to pager layout
1344 $ /includes/ui/db_pager_view.inc
1345 ! Reusable button code
1346 $ /includes/ui/ui_controls.inc
1347 ! Button helpers moved from ui_controls.inc
1348 $ /includes/ui/ui_input.inc
1349 /includes/ui/ui_controls.inc
1350 # Fixed errors during focus on nonexistent elements
1353 26-Nov-2008 Janusz Dobrowolski
1354 # Fixed layout of amount_ex() fields with label.
1355 $ /includes/ui/ui_input.inc
1356 # Fixed combo_input for $sql with GROUP BY option
1357 $ /includes/ui/ui_lists.inc
1359 25-Nov-2008 Janusz Dobrowolski
1360 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1363 /admin/void_transaction.php
1364 /admin/db/voiding_db.inc
1365 /gl/includes/db/gl_db_trans.inc
1366 /gl/inquiry/gl_trial_balance.php
1367 /includes/banking.inc
1368 /includes/ui/ui_input.inc
1369 /includes/ui/ui_view.inc
1370 /manufacturing/manage/bom_edit.php
1371 /purchasing/po_receive_items.php
1372 /purchasing/supplier_credit.php
1373 /purchasing/supplier_invoice.php
1374 /purchasing/supplier_payment.php
1375 /purchasing/includes/purchasing_db.inc
1376 /purchasing/includes/db/invoice_db.inc
1377 /purchasing/includes/db/supp_payment_db.inc
1378 /purchasing/includes/db/supp_trans_db.inc
1379 /purchasing/includes/ui/invoice_ui.inc
1380 /reporting/rep101.php
1381 /reporting/rep106.php
1382 /reporting/rep201.php
1383 /reporting/rep203.php
1384 /reporting/rep209.php
1385 /reporting/rep708.php
1386 /reporting/reports_main.php
1387 /reporting/includes/class.pdf.inc
1388 /sales/customer_payments.php
1389 /sales/allocations/customer_allocate.php
1390 /sales/includes/sales_db.inc
1391 /sales/includes/db/cust_trans_db.inc
1392 /sales/includes/db/payment_db.inc
1393 /sales/view/view_receipt.php
1394 ------------------------------- Release 2.0.5 --------------------------------------------
1395 24-Nov.2008 Joe Hunt
1398 ! Changed update.html
1401 $ /reporting/includes/header2.inc
1402 /sales/view/view_receipt.php
1404 20-Nov-2008 Janusz Dobrowolski
1405 # [0000082] Bad js allocation on All/None button press.
1406 $ /sales/allocations/customer_allocate.php
1408 20-Nov-2008 Joe Hunt
1409 # Do not allow editing invoice if allocated > 0
1410 $ /sales/inquiry/customer_inquiry.php
1412 19-Nov-2008 Joe Hunt
1413 + Possibility to view a transaction before final voiding.
1414 $ /admin/void_transaction.php
1416 11-Nov-2008 Janusz Dobrowolski
1417 # Fixed right alignment of amount cells.
1418 $ /includes/ui/ui_input.inc
1419 # Fixed display bug for fully received items and false modify conflicts.
1420 $ /purchasing/po_receive_items.php
1422 10-Nov-2008 Joe Hunt
1423 ! [0000081] Trial Balance again minor changes.
1424 $ /gl/inquiry/gl_trial_balance.php
1425 /reporting/rep708.php
1427 07-Nov-2008 Joe Hunt
1428 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1429 $ /gl/inquiry/gl_trial_balance.php
1430 /reporting/reports_main.php
1431 /reporting/rep708.php
1433 03-Nov-2008 Janusz Dobrowolski
1434 # Fixed price priority in automatic calculations.
1435 $ sales/includes/sales_db.inc
1437 30-Oct-2008 Janusz Dobrowolski
1438 # [0000080] BOM elements was not editable after entry.
1439 $ /manufacturing/manage/bom_edit.php
1441 29-Oct-2008 Joe Hunt
1442 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1443 $ /purchasing/includes/db/invoice_db.inc
1445 28-Oct-2008 Joe Hunt
1446 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1447 $ /admin/db/voiding_db.inc
1448 /sales/inquiry/sales_deliveries_view.php
1449 /sales/inquiry/customer_inquiry.php
1451 27-Oct-2008 Joe Hunt
1452 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1453 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1454 $ /gl/includes/db/gl_db_trans.inc
1455 /includes/banking.inc
1456 /includes/ui/ui_view.inc
1457 /purchasing/supplier_payment.php
1458 /purchasing/includes/purchasing_db.inc
1459 /purchasing/includes/db/supp_payment_db.inc
1460 /purchasing/includes/db/supp_trans_db.inc
1461 /sales/customer_payments.php
1462 /sales/includes/sales_db.inc
1463 /sales/includes/db/cust_trans_db.inc
1464 /sales/includes/db/payment_db.inc
1465 # [0000078] Fixed some reports with wrong exchange rates.
1466 $ /reporting/rep101.php
1467 /reporting/rep106.php
1468 /reporting/rep201.php
1469 /reporting/rep203.php
1470 /reporting/rep209.php
1471 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1472 $ /purchasing/supplier_invoice.php
1474 24-Oct-2008 Joe Hunt
1475 ! [0000077] Added a total before ending balance in trial balance (also in report)
1476 $ /gl/inquiry/gl_trial_balance.php
1477 /reporting/rep708.php
1478 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1479 /reporting/includes/class.pdf.inc
1480 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1481 $ /purchasing/supplier_invoice.php
1482 /purchasing/supplier_credit.php
1483 /purchasing/includes/ui/invoice_ui.inc
1485 ------------------------------- Release 2.0.4 --------------------------------------------
1486 23-Oct-2008 Joe Hunt
1488 25-Nov-2008 Joe Hunt
1489 ! Inserted Copyright Notice and fixed graphic items
1492 /admin/attachments.php
1494 /admin/change_current_user_password.php
1495 /admin/db/company_db.inc
1496 /admin/db/maintenence_db.inc
1497 /admin/db/printers_db.inc
1498 /admin/db/users_db.inc
1499 /admin/db/v_banktrans.inc
1500 /admin/db/voiding_db.inc
1501 /admin/display_prefs.php
1502 /admin/fiscalyears.php
1503 /admin/forms_setup.php
1505 /admin/inst_upgrade.php
1506 /admin/payment_terms.php
1507 /admin/print_profiles.php
1509 /admin/shipping_companies.php
1511 /admin/view_print_transaction.php
1512 /admin/void_transaction.php
1514 /gl/includes/ui/gl_bank_ui.inc
1515 /gl/includes/ui/gl_journal_ui.inc
1516 /gl/inquiry/bank_inquiry.php
1517 /gl/inquiry/tax_inquiry.php
1518 /gl/manage/bank_accounts.php
1519 /includes/ui/ui_controls.inc
1520 /reporting/includes/pdf_report.inc
1521 /reporting/rep709.php
1522 /sales/includes/ui/sales_credit_ui.inc
1525 24-Nov-2008 Janusz Dobrowolski
1526 + Added alias/foreign item codes and sales kits support.
1527 $ /applications/inventory.php
1528 /includes/ui/ui_lists.inc
1529 /inventory/prices.php
1530 /inventory/includes/inventory_db.inc
1531 /inventory/includes/db/items_category_db.inc
1532 /inventory/includes/db/items_db.inc
1533 /inventory/manage/items.php
1534 /inventory/includes/db/items_codes_db.inc (new)
1535 /inventory/manage/item_codes.php (new)
1536 /inventory/manage/sales_kits.php (new)
1537 /sales/includes/sales_db.inc
1538 /sales/includes/ui/sales_order_ui.inc
1539 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1540 $ /includes/db/inventory_db.inc
1541 /inventory/includes/item_adjustments_ui.inc
1542 /inventory/includes/stock_transfers_ui.inc
1543 /manufacturing/includes/work_order_issue_ui.inc
1544 /purchasing/includes/ui/po_ui.inc
1545 /sales/includes/ui/sales_credit_ui.inc
1546 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1547 $ /includes/ui/ui_input.inc
1548 # Fixed _vd() debug function for use also in ajax mode.
1549 $ /includes/ui/ui_view.inc
1550 ! Changed foreign column name to avoid mysql syntax problems, added category.
1553 # Fixed unconsistent units of measure.
1554 $ /sql/en_US-demo.sql
1557 24-Nov-2008 Joe Hunt
1558 ! Preparing for graphic Links
1560 /includes/ui/ui_input.inc
1561 /sales/sales_order_entry.php
1562 /sales/includes/ui/sales_order_ui.inc
1563 /themes/aqua/images/ok.gif
1564 /themes/cool/images/ok.gif
1565 /themes/default/images/ok.gif
1566 # Small layout bug in header2.inc
1567 $ /reporting/includes/header2.inc
1568 # Small layout bug in report bank statement
1569 $ /reporting/rep601.php
1570 # Restriction on links
1571 $ /sales/inquiry/customer_inquiry.php
1573 22-Nov-2008 Joe Hunt
1574 + Preparing for Graphic Links final.Optimized.
1576 /admin/create_coy.php
1577 /admin/inst_lang.php
1578 /admin/inst_module.php
1579 /dimensions/inquiry/search_dimensions.php
1580 /includes/ui/ui_controls.inc
1581 /includes/ui/ui_view.inc
1582 /includes/db_pager_view.inc
1583 /manufacturing/search_work_orders.php
1584 /purchasing/inquiry/po_search.php
1585 /purchasing/inquiry/po_search_completed.php
1586 /purchasing/inquiry/supplier_allocation_inquiry.php
1587 /purchasing/allocations/supplier_allocation_main.php
1588 /reporting/includes/reporting.inc
1589 /sales/allocations/customer_allocation_main.php
1590 /sales/inquiry/customer_allocation_inquiry.php
1591 /sales/inquiry/customer_inquiry.php
1592 /sales/inquiry/sales_orders_view.php
1593 /sales/inquiry/sales_deliveries_view.php
1594 /themes/default/images/receive.gif (new file)
1595 /themes/aquat/images/receive.gif (new file)
1596 /themes/cool/images/receive.gif (new file)
1599 21-Nov-2008 Joe Hunt
1600 + Preparing for Graphic Links instead of Text Links (user display option, default)
1601 (new field in 0_users, graphic_links)
1603 /admin/display_prefs.php
1604 /admin/create_coy.php
1605 /admin/inst_lang.php
1606 /admin/inst_module.php
1607 /admin/db/users_db.inc
1608 /includes/current_user.inc
1609 /includes/prefs/userprefs.inc
1610 /includes/ui/ui_controls.inc
1611 /includes/ui/ui_input.inc
1612 /includes/ui/ui_view.inc
1613 /reporting/includes/reporting.inc
1615 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1616 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1617 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1618 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1619 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1620 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1622 20-Nov-2008 Joe Hunt
1623 + Added new AGPL license file
1624 $ /doc/license.txt (new file)
1626 19-Nov-2008 Janusz Dobrowolski
1627 # Fixed error handling during database upgrade in normal and forced mode.
1628 $ /admin/db/maintenance_db.inc
1629 ! Additions needed for foreign item codes support.
1633 19-Nov-2008 Joe Hunt
1634 ! Changed the default header2.inc.
1635 $ /reporting/includes/header2.inc
1637 18-Nov-2008 Janusz Dobrowolski
1638 + System upgrade page for site admins
1639 $ /admin/db/maintenance_db.inc
1640 /applications/setup.php
1641 /admin/inst_upgrade.php (new)
1642 /sql/alter2.1.php (new)
1643 ! Added $tbpref parameter to get_user_prefs()
1644 $ /admin/db/company_db.inc
1645 # Next fixes to db_pager behaviour.
1646 $ /includes/db_pager.inc
1647 /includes/ui/db_pager_view.inc
1648 /dimensions/inquiry/search_dimensions.php
1649 /inventory/inquiry/stock_movements.php
1650 /manufacturing/search_work_orders.php
1651 /manufacturing/inquiry/where_used_inquiry.php
1652 /purchasing/allocations/supplier_allocation_main.php
1653 /purchasing/inquiry/po_search.php
1654 /purchasing/inquiry/po_search_completed.php
1655 /purchasing/inquiry/supplier_allocation_inquiry.php
1656 /purchasing/inquiry/supplier_inquiry.php
1657 /sales/allocations/customer_allocation_main.php
1658 /sales/inquiry/customer_allocation_inquiry.php
1659 /sales/inquiry/customer_inquiry.php
1660 /sales/inquiry/sales_deliveries_view.php
1661 /sales/inquiry/sales_orders_view.php
1663 16-Nov-2008 Janusz Dobrowolski
1664 ! Rewritten for paged query results.
1665 $ /inventory/inquiry/stock_movements.php
1666 + Added optional footer and header in db_pager, simplified usage.
1667 $ /includes/db_pager.inc
1668 /includes/ui/db_pager_view.inc
1670 $ /dimensions/inquiry/search_dimensions.php
1671 /manufacturing/search_work_orders.php
1672 /manufacturing/inquiry/where_used_inquiry.php
1673 /purchasing/inquiry/po_search.php
1674 /purchasing/inquiry/po_search_completed.php
1675 /purchasing/inquiry/supplier_allocation_inquiry.php
1676 /purchasing/inquiry/supplier_inquiry.php
1677 /sales/inquiry/customer_allocation_inquiry.php
1678 /sales/inquiry/customer_inquiry.php
1679 /sales/inquiry/sales_deliveries_view.php
1680 /sales/inquiry/sales_orders_view.php
1682 16-Nov-2008 Joe Hunt
1683 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1684 $ /admin/attachments.php (new file)
1685 /applications/setup.php
1686 /purchasing/supplier_credit,php
1687 /purchasing/supplier_invoice.php
1689 # Minor bug in view_print_transactions.php
1690 $ /admin/view_print_transactions.php
1692 15-Nov-2008 Joe Hunt
1693 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1696 /gl/includes/db/gl_db_bank_accounts.inc
1697 /gl/includes/ui/gl_bank_ui.inc
1698 /gl/includes/ui/gl_journal_ui.inc
1699 /includes/ui/ui_lists.inc
1701 15-Nov-2008 Joe Hunt
1702 + Added Tax Inquiry in Banking and General Ledger tab.
1703 $ /applications/generalledger.php
1704 /gl/inquiry/tax_inquiry.php (new file)
1706 14-Nov-2008 Joe Hunt
1707 + Added Sales Groups and Recurrent Invoices.
1708 $ /applications/customers.php
1709 /includes/ui/ui_lists.inc
1710 /reporting/includes/reporting.inc
1711 /reporting/rep108.php
1712 /sales/includes/db/branches_db.inc
1713 /sales/includes/db/sales_credit_db.inc
1714 /sales/includes/db/sales_delivery_db.inc
1715 /sales/includes/db/sales_invoice_db.inc
1716 /sales/inquiry/sales_orders_view.php
1717 /sales/manage/customer_branches.php
1718 /sales/manage/customers.php
1720 /sales/create_recurrent_invoices.php (new file)
1721 /sales/manage/recurrent_invoices.php (new file)
1722 /sales/manage/sales_groups.php (new file)
1724 13-Nov-2008 Janusz Dobrowolski
1725 ! Rewritten for paged query results.
1726 $ /dimensions/inquiry/search_dimensions.php
1727 # Removed obsolete dimension list submit_on_change option.
1728 $ /sales/includes/ui/sales_order_ui.inc
1729 /sales/credit_note_entry.php
1730 /sales/includes/ui/sales_credit_ui.inc
1732 12-Nov-2008 Janusz Dobrowolski
1733 ! Rewritten for paged query results.
1734 $ /manufacturing/search_work_orders.php
1735 /manufacturing/inquiry/where_used_inquiry.php
1736 /purchasing/allocations/supplier_allocation_main.php
1737 /sales/allocations/customer_allocation_main.php
1738 ! Code reorganization to reuse sql query by db_pager.
1739 /purchasing/includes/db/supp_trans_db.inc
1740 /purchasing/includes/db/suppalloc_db.inc
1741 /sales/includes/db/custalloc_db.inc
1742 ! Added $echo parameter to view_stock_status()
1743 $ /includes/ui/ui_view.inc
1744 # Fixed sql query (duplicated rows in query result)
1745 $ /sales/inquiry/customer_inquiry.php
1746 # Fixed bom selection via $_GET['stock_id']
1747 $ /manufacturing/manage/bom_edit.php
1749 12-Nov-2008 Joe Hunt
1750 ! Added dimension entries in delivery and invoice forms
1751 $ /includes/ui/ui_lists.inc
1752 /sales/credit_note_entry.php
1753 /sales/includes/cart_class.inc
1754 /sales/includes/db/cust_trans_db.inc
1755 /sales/includes/db/sales_credit_db.inc
1756 /sales/includes/db/sales_delivery_db.inc
1757 /sales/includes/db/sales_invoice_db.inc
1758 /sales/includes/db/sales_order_db.inc
1759 /sales/includes/sales_db.inc
1760 /sales/includes/ui/sales_credit_ui.inc
1761 /sales/includes/ui/sales_order_ui.inc
1762 /sales/sales_order_entry.php
1765 12-Nov-2008 Janusz Dobrowolski
1766 ! Changed db_pager API for inserted columns.
1767 $ /includes/db_pager.inc
1768 /includes/ui/db_pager_view.inc
1769 ! Fixed $cols according to api change.
1770 $ /purchasing/inquiry/supplier_inquiry.php
1771 /sales/inquiry/customer_allocation_inquiry.php
1772 /sales/inquiry/customer_inquiry.php
1773 /sales/inquiry/sales_deliveries_view.php
1774 /sales/inquiry/sales_orders_view.php
1775 ! Rewritten for paged query results.
1776 $ /purchasing/inquiry/po_search.php
1777 /purchasing/inquiry/po_search_completed.php
1778 /purchasing/inquiry/supplier_allocation_inquiry.php
1780 10-Nov-2008 Janusz Dobrowolski
1781 # Suppressed page update after import errors
1782 $ /admin/backups.php
1783 # More fail safe db_import()
1784 $ /admin/db/maintenance_db.inc
1785 # Added check for POS relations before account delete.
1786 $ /gl/manage/bank_accounts.php
1787 # Fixed for MySQL <4.0.18, removed bank_trans_types
1789 # Fixed page update after branch/customer change.
1790 $ /sales/includes/ui/sales_order_ui.inc
1792 10-Nov-2008 Joe Hunt
1793 ! changing the default.css style sheets to handle the new navibar/buttons
1794 $ /themes/default/default.css
1795 /themes/aqua/default.css
1796 /themes/cool/default.css
1797 /themes/cool/images/sort_asc.gif
1798 /themes/cool/images/sort_desc.gif
1800 10-Nov-2008 Joe Hunt
1801 ! Changed Bank Statement Report in accourding to Bank Account Change
1802 $ /reporting/rep601.php
1803 /reporting/includes/reports_classes.inc
1804 # Removed Type header from bank inquiry.
1805 /gl/inquiry/bank_inquiry.php
1807 09-Nov-2008 Janusz Dobrowolski
1808 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1809 $ /applications/generalledger.php
1810 /gl/bank_transfer.php
1812 /gl/includes/db/gl_db_bank_accounts.inc
1813 /gl/includes/db/gl_db_bank_trans.inc
1814 /gl/includes/db/gl_db_banking.inc
1815 /gl/includes/db/gl_db_trans.inc
1816 /gl/includes/ui/gl_bank_ui.inc
1817 /gl/inquiry/bank_inquiry.php
1818 /gl/manage/bank_accounts.php
1819 /gl/view/bank_transfer_view.php
1820 /gl/view/gl_deposit_view.php
1821 /gl/view/gl_payment_view.php
1822 /includes/banking.inc
1823 /includes/data_checks.inc
1825 /includes/ui/ui_lists.inc
1826 /purchasing/supplier_payment.php
1827 /purchasing/includes/db/supp_payment_db.inc
1828 /purchasing/includes/db/supp_trans_db.inc
1829 /purchasing/view/view_supp_payment.php
1830 /sales/customer_payments.php
1831 /sales/includes/db/payment_db.inc
1832 /sales/includes/db/sales_invoice_db.inc
1833 /sales/view/view_receipt.php
1835 ! Fixed session name for multiuser debuging tests.
1836 /includes/lang/language.php
1837 ! Preparing to paged table view in customer_allocation_main.php
1838 $ /sales/includes/db/cust_trans_db.inc
1839 /sales/includes/db/custalloc_db.inc
1840 # Small fix to avoid sql conflicts
1841 $ /sales/includes/db/sales_points_db.inc
1842 # Changes to POS addition related to above changes.
1843 $ /includes/ui/ui_lists.inc
1844 /sales/includes/db/sales_points_db.inc
1845 /sales/manage/sales_points.php
1848 09-Nov-2008 Joe Hunt
1849 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1850 $ /includes/ui/ui_lists.inc
1851 /includes/ui/ui_input.inc
1853 /gl/includes/db/gl_db_bank_accounts.inc
1854 /gl/includes/ui/gl_bank_ui.inc
1855 /gl/manage/gl_quick_entries.php
1856 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1859 08-Nov-2008 Janusz Dobrowolski
1860 ! Rewritten for paged query results.
1861 $ /purchasing/inquiry/supplier_inquiry.php
1862 # Fixed broken table content after customer selector change.
1863 $ /sales/inquiry/customer_allocation_inquiry.php
1864 /sales/inquiry/customer_inquiry.php
1865 /sales/inquiry/sales_deliveries_view.php
1866 /sales/inquiry/sales_orders_view.php
1868 05-Nov-2008 Janusz Dobrowolski
1869 ! Changed dbpager API.
1870 $ /includes/ui/db_pager_view.inc
1871 # Polishing db_pager code.
1872 $ /includes/db_pager.inc
1873 + Added array_replace() and array_append() helpers.
1874 $ /includes/main.inc
1875 # Fixed multiply sales document view links.
1876 $ /includes/ui/ui_view.inc
1877 ! Rewritten for paged query results.
1878 $ /sales/inquiry/customer_allocation_inquiry.php
1879 /sales/inquiry/customer_inquiry.php
1880 /sales/inquiry/sales_deliveries_view.php
1882 $ /sales/inquiry/sales_orders_view.php
1884 04-Nov-2008 Janusz Dobrowolski
1885 + Added db_pager widget for paged/sorted sql query display.
1886 $ /includes/db_pager.inc (New)
1887 /includes/ui/db_pager_view.inc (New)
1888 /themes/aqua/images/sort_asc.gif (New)
1889 /themes/aqua/images/sort_desc.gif (New)
1890 /themes/aqua/images/sort_none.gif (New)
1891 /themes/cool/images/sort_asc.gif (New)
1892 /themes/cool/images/sort_desc.gif (New)
1893 /themes/cool/images/sort_none.gif (New)
1894 /themes/default/images/sort_asc.gif (New)
1895 /themes/default/images/sort_desc.gif (New)
1896 /themes/default/images/sort_none.gif (New)
1897 /themes/default/default.css
1898 /themes/aqua/default.css
1899 + Added query size user preference.
1900 $ /admin/display_prefs.php
1901 /admin/db/users_db.inc
1902 /includes/current_user.inc
1903 /includes/prefs/userprefs.inc
1905 + Added helper functions for array manipulation.
1906 $ /includes/main.inc
1907 + Added mysql_fetch_assoc() wrapper.
1908 $ /includes/db/connect_db.inc
1909 ! Paged query result.
1910 $ /sales/inquiry/sales_orders_view.php
1911 # Two smaller fixes.
1914 31-Oct-2008 Janusz Dobrowolski
1915 + POS and cash sale support.
1917 /admin/db/users_db.inc
1918 /applications/setup.php
1919 /includes/current_user.inc
1920 /includes/ui/ui_lists.inc
1921 /sales/sales_order_entry.php
1922 /sales/includes/cart_class.inc
1923 /sales/includes/sales_db.inc
1924 /sales/includes/ui/sales_order_ui.inc
1925 /sales/manage/sales_points.php (New)
1926 /sales/includes/db/sales_points_db.inc (New)
1927 /sales/includes/cart_class.inc
1928 /sales/includes/db/sales_invoice_db.inc
1929 /sales/includes/db/sales_order_db.inc
1931 # Fixed focus after error display.
1933 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1934 $ /reporting/includes/tcpdf.php
1935 # Fixed sign in payment view.
1936 $ /sales/view/view_receipt.php
1937 # Fixed missing hotkeys support for print links.
1938 $ /reporting/includes/reporting.inc
1940 30-Oct-2008 Joe Hunt
1941 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1942 $ /applications/generalledger.php
1943 /includes/data_checks.inc
1945 /includes/ui/ui_lists.inc
1947 /gl/includes/db/gl_db_bank_accounts.inc
1948 /gl/includes/ui/gl_bank_ui.inc
1949 /gl/manage/gl_quick_entries.php
1950 /sales/manage/customer_branches.php
1951 ! New table, 0_quick_entries
1953 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1954 $ /gl/manage/gl_accounts.php
1956 24-Oct-2008 Janusz Dobrowolski
1957 ! Added hotkeys to final menu options.
1958 $ /dimensions/dimension_entry.php
1959 /gl/bank_transfer.php
1962 /inventory/adjustments.php
1963 /inventory/transfers.php
1964 /manufacturing/work_order_add_finished.php
1965 /manufacturing/work_order_issue.php
1966 /manufacturing/work_order_release.php
1967 /purchasing/po_entry_items.php
1968 /purchasing/po_receive_items.php
1969 /purchasing/supplier_payment.php
1970 /sales/credit_note_entry.php
1971 /sales/customer_credit_invoice.php
1972 /sales/customer_invoice.php
1973 /sales/customer_payments.php
1974 /sales/sales_order_entry.php
1975 # Fixed TCPDF errors display.
1976 $ /reporting/includes/tcpdf.php
1977 # Fixed page position after message display.
1980 23-Oct-2008 Janusz Dobrowolski
1981 + Improved report module performance, also usable without javascript.
1982 $ /reporting/reports_main.php
1983 /reporting/includes/class.pdf.inc
1984 /reporting/includes/pdf_report.inc
1985 /reporting/includes/reports_classes.inc
1986 /reporting/includes/header2.inc
1987 + Hotkey support for viewer links.
1988 $ /includes/ui/ui_view.inc
1990 + Added purchase order printing after entry.
1991 $ /purchasing/po_entry_items.php
1992 + Added hotkeys to credit note final menu.
1993 $ /sales/credit_note_entry.php
1994 # Fixed submit button for IE7
1995 $ /includes/ui/ui_input.inc
1996 # Fixed ajax popup flicker.
1998 # Fix after 2.0.4 merge
1999 $ /sales/inquiry/sales_orders_view.php
2001 23-Oct-2008 Joe Hunt
2002 ! Merging the changes up to 2-0-4
2003 $ /purchasing/supplier_invoice.php
2004 /purchasing/supplier_credit.php
2005 /purchasing/includes/db/invoice_db.inc
2006 /purchasing/includes/db/grn_db.inc
2007 /purchasing/includes/ui/invoice_ui.inc
2008 /purchasing/supplier_invoice_grns.php (File removed)
2009 /purchasing/supplier_credit_grns.php (File removed)
2010 /purchasing/supplier_trans_gl.php (File removed)
2011 /gl/inquiry/gl_trial_balance.php
2012 /gl/inquiry/gl_account_inquiry.php
2013 /reporting/rep704.php
2014 /reporting/rep708.php
2016 /sales/includes/ui/sales_order_ui.inc
2017 /sales/inquiry/sales_orders_view.php
2019 20-Oct-2008 Janusz Dobrowolski
2020 # Fix for pdf reports (php 5.2.4 issue)
2021 $ /reporting/includes/pdf_report.inc
2023 19-Oct-2008 Janusz Dobrowolski
2024 + User interface mode (full vs fallback) detected and set on login
2026 /includes/current_user.inc
2027 /includes/session.inc
2028 /includes/ui/ui_input.inc
2029 /includes/ui/ui_lists.inc
2030 + More sales documents available for printing from inquiry page.
2031 $ /sales/inquiry/customer_inquiry.php
2032 /reporting/includes/header2.inc
2033 ! Changed version info.
2035 # Fixed ajax popup/redirection.
2036 $ /reporting/includes/pdf_report.inc
2039 17-Oct-2008 Janusz Dobrowolski
2040 + Added ajax request indicator.
2042 /themes/aqua/renderer.php
2043 /themes/aqua/images/ajax-loader.gif (new)
2044 /themes/cool/renderer.php
2045 /themes/cool/images/ajax-loader.gif (new)
2046 /themes/default/renderer.php
2047 /themes/default/images/ajax-loader.gif (new)
2048 + Added optional popup for pdf reports display.
2049 $ /admin/display_prefs.php
2051 /admin/db/users_db.inc
2052 /includes/current_user.inc
2053 /includes/prefs/userprefs.inc
2054 /reporting/includes/pdf_report.inc
2056 # Changed message for missing currency rate.
2057 $ /includes/banking.inc
2058 # Fixed submit/button behaviour.
2060 # Fixed canceling order.
2061 $ /sales/sales_order_entry.php
2063 $ /themes/aqua/default.css
2064 # Fixed pdf_debug mode
2065 $ /reporting/includes/reporting.inc
2066 /reporting/includes/reports_classes.inc
2068 15-Oct-2008 Janusz Dobrowolski
2069 + Added remote printing support
2070 $ /admin/print_profiles.php (new)
2071 /admin/printers.php (new)
2072 /admin/db/printers_db.inc (new)
2073 /reporting/prn_redirect.php (new)
2074 /reporting/includes/printer_class.inc (new)
2075 /sql/alter2.1.sql (new)
2077 /admin/display_prefs.php
2079 /admin/db/users_db.inc
2080 /applications/setup.php
2081 /includes/current_user.inc
2082 /includes/prefs/userprefs.inc
2083 /includes/ui/ui_lists.inc
2086 /reporting/rep109.php
2087 /reporting/reports_main.php
2088 /reporting/includes/pdf_report.inc
2089 /reporting/includes/reporting.inc
2090 /reporting/includes/reports_classes.inc
2091 !Fixes related to changed printing api.
2092 $ /admin/view_print_transaction.php
2093 /purchasing/inquiry/po_search.php
2094 /purchasing/inquiry/po_search_completed.php
2095 /sales/customer_credit_invoice.php
2096 /sales/customer_delivery.php
2097 /sales/customer_invoice.php
2098 /sales/sales_order_entry.php
2099 /sales/inquiry/customer_inquiry.php
2100 /sales/inquiry/sales_deliveries_view.php
2101 /sales/inquiry/sales_orders_view.php
2102 + Added optional id parameter for label helpers; added value for buttons.
2103 $ /includes/ui/ui_input.inc
2104 + Added ajax popup screen command.
2105 $ /includes/ajax.inc
2106 # Skipping index.php file during flush_dir()
2107 $ /includes/main.inc
2109 06-Oct-2008 Janusz Dobrowolski
2110 + Menu hotkeys system implementation.
2111 $ /includes/page/header.inc
2112 /includes/ui/ui_controls.inc
2113 /includes/ui/ui_input.inc
2114 /js/JsHttpRequest.js
2117 /reporting/includes/reports_classes.inc
2118 /sales/sales_order_entry.php
2119 /sales/manage/customers.php
2120 /themes/aqua/default.css
2121 /themes/aqua/renderer.php
2122 /themes/cool/default.css
2123 /themes/cool/renderer.php
2124 /themes/default/default.css
2125 /themes/default/renderer.php
2126 + Access keys added to menu options strings.
2128 /applications/customers.php
2129 /applications/dimensions.php
2130 /applications/generalledger.php
2131 /applications/inventory.php
2132 /applications/manufacturing.php
2133 /applications/setup.php
2134 /applications/suppliers.php
2135 /reporting/reports_main.php
2137 ------------------------------- Release 2.0.3 --------------------------------------------
2138 06-Oct-2008 Joe Hunt
2141 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2142 $ /inventory/inquiry/stock_movements.php
2144 05-Oct-2008 Janusz Dobrowolski
2145 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2146 $ /sales/includes/cart_class.inc
2147 /sales/includes/sales_db.inc
2148 /sales/includes/db/sales_credit_db.inc
2149 /sales/includes/db/sales_delivery_db.inc
2150 /sales/includes/db/sales_invoice_db.inc
2151 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2152 $ /sales/manage/customers.php
2154 04-Oct-2008 Joe Hunt
2155 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2156 $ /admin/db/voiding_db.inc
2157 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2158 $ /inventory/includes/db/item_adjust_db.inc
2160 01-Oct-2008 Joe Hunt
2161 # When deleting the last module in FA a parce error arose:
2162 $ /admin/inst_module.php
2163 /admin/inst_lang.php
2165 30-Sep-2008 Janusz Dobrowolski
2166 # Bug [0000067] Settled supplier documents were displayed as overdued.
2167 $ /purchasing/inquiry/supplier_inquiry.php
2168 /purchasing/inquiry/supplier_allocation_inquiry.php
2169 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2170 $ /sales/allocations/customer_allocation_main.php
2172 29-Sep-2008 Janusz Dobrowolski
2173 # Bug [0000065] Changing item type during adding new item caused record reset.
2174 $ /inventory/manage/items.php
2176 26-Sep-2008 Joe Hunt
2177 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2178 $ /sales/includes/db/sales_credit_db.inc
2180 26-Sep-2008 Janusz Dobrowolski
2181 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2182 $ /sales/includes/db/sales_delivery_db.inc
2184 25-Sep-2008 Joe Hunt
2185 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2186 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2188 /includes/db/comments_db.inc
2189 /inventory/cost_update.php
2190 /purchasing/includes/db/supp_trans_db.inc
2191 /sales/includes/db/cust_trans_db.inc
2192 # Bug [0000060] table prefix error message and inconsistency at install
2193 $ /admin/db/maintenance_db.inc
2196 # Bug [0000061] Delivery Modifitication (standard cost change)
2197 $ /sales/includes/db/sales_delivery_db.inc
2199 ------------------------------- Release 2.0.2 --------------------------------------------
2200 23-Sep-2008 Joe Hunt
2203 ! Increased time_out to 3 minutes.
2206 23-Sep-2008 Joe Hunt
2207 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2208 $ /sales/sales_order_entry.php
2210 21-Sep-2008 Janusz Dobrowolski
2211 + Added submit_on_change option for date fields
2212 $ /includes/ui/ui_input.inc
2213 + Automatic exchange rate update after document date change
2214 $ /gl/bank_transfer.php
2216 /gl/includes/db/gl_db_rates.inc
2217 /gl/includes/ui/gl_bank_ui.inc
2218 /includes/banking.inc
2219 /includes/ui/ui_view.inc
2220 /purchasing/supplier_payment.php
2221 /sales/customer_payments.php
2222 /sales/includes/cart_class.inc
2223 # Sales/purchase terms update after document date change [0000058]
2224 $ /purchasing/includes/ui/invoice_ui.inc
2225 /purchasing/includes/ui/po_ui.inc
2226 /sales/customer_invoice.php
2227 # Fixed edit line total, price update after date change
2228 $ /sales/includes/ui/sales_credit_ui.inc
2229 /sales/includes/ui/sales_order_ui.inc
2230 # Fixed unneeded page reload on enter key in text inputs
2232 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2233 $ /includes/lang/language.php
2234 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2235 $ /includes/ui/ui_view.inc
2236 ! Default delivery required by changed to 1 day.
2237 $ /includes/prefs/sysprefs.inc
2239 $ /sales/includes/sales_db.inc
2241 20-Sep-2008 Joe Hunt
2242 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2243 $ /admin/gl_setup.php
2244 /admin/db/company_db
2245 /includes/banking.inc
2246 /purchasing/allocations/supplier_allocate.php
2247 /purchasing/includes/db/suppalloc_db.inc
2248 /sales/allocations/customer_allocate.php
2249 /sales/includes/db/custalloc_db.inc
2250 /sales/includes/db/payment_db.inc
2251 /sales/includes/db/sales_credit_db.inc
2252 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2253 /reporting/includes/tcpdf.php
2254 ! Layout adjustments
2255 /dimensions/includes/dimensions_ui.inc
2256 /dimensions/view/view_dimension.php
2257 /inventory/view/view_adjustment.php
2258 /manufacturing/view/work_order_view.php
2260 18-Sep-2008 Janusz Dobrowolski
2261 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2263 /includes/ui/ui_controls.inc
2264 /includes/ui/ui_input.inc
2265 /includes/ui/ui_lists.inc
2267 + Add/view on F4 in customer/supplier selectors
2269 + Add/view on F4 in supplier/items selectors
2270 $ /purchasing/po_entry_items.php
2271 /inventory/manage/items.php
2272 + Add/view on F4 in supplier selector
2273 $ /purchasing/supplier_credit.php
2274 /purchasing/supplier_invoice.php
2275 /purchasing/supplier_payment.php
2276 /purchasing/allocations/supplier_allocation_main.php
2277 /purchasing/manage/suppliers.php
2278 /inventory/purchasing_data.php
2279 + Add/view on F4 in customer selector
2280 /sales/credit_note_entry.php
2281 /sales/customer_payments.php
2282 /sales/sales_order_entry.php
2283 /sales/allocations/customer_allocation_main.php
2284 /sales/includes/ui/sales_credit_ui.inc
2285 /sales/includes/ui/sales_order_ui.inc
2286 /sales/manage/customer_branches.php
2287 /sales/manage/customers.php
2288 # Syntax error introduced in previous update fixed
2289 $ /inventory/prices.php
2290 # Fixed retreiving of exchange rates [0000057]
2291 $ /gl/manage/exchange_rates.php
2292 /includes/banking.inc
2293 /includes/ui/ui_view.inc
2295 18-Sep-2008 Joe Hunt
2296 + New Report - Bank Statement.
2297 $ /reporting/reports_main.php
2298 /reporting/rep601.php (new file)
2300 17-Sep-2008 Joe Hunt
2301 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2302 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2303 $ /reporting/includes/tcpdf.php
2304 ! Inventory column option in Report Stock Sheet Check.
2305 $ /reporting/reports_main.php
2306 /reporting/rep303.php
2308 11-Sep-2008 Janusz Dobrowolski
2309 # Fixed slash quotation problems on direct POST values display.
2310 $ /includes/session.inc
2311 /includes/db/connect_db.inc
2312 # Added missing db_escape on person_id.
2313 $ /gl/includes/db/gl_db_bank_trans.inc
2314 /gl/includes/db/gl_db_trans.inc
2315 # Added error message and suppressed db update on failed ECB exchange rate read.
2316 $ /includes/ui/ui_view.inc
2318 10-Sep-2008 Janusz Dobrowolski
2319 # Fixed company folders renaming after company remove.
2320 $ /admin/create_coy.php
2321 # Fixed list selectors' behaviour during search.
2322 $ /includes/ui/ui_lists.inc
2323 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2324 $ /inventory/cost_update.php
2325 /inventory/prices.php
2326 /inventory/purchasing_data.php
2327 /inventory/reorder_level.php
2328 /inventory/includes/item_adjustments_ui.inc
2329 /inventory/includes/stock_transfers_ui.inc
2330 /inventory/inquiry/stock_status.php
2331 /inventory/manage/items.php
2332 /manufacturing/includes/work_order_issue_ui.inc
2333 /manufacturing/inquiry/where_used_inquiry.php
2334 /purchasing/includes/ui/po_ui.inc
2335 /sales/includes/ui/sales_credit_ui.inc
2336 /sales/includes/ui/sales_order_ui.inc
2338 09-Sep-2008 Joe Hunt
2339 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2340 $ /purchasing/includes/db/invoice_db.inc
2342 ------------------------------- Release 2.0.1 --------------------------------------------
2343 07-Sep-2008 Joe Hunt
2347 05-Sep-2008 Janusz Dobrowolski
2348 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2349 $ /sales/includes/sales_db.inc
2350 /sales/includes/db/sales_credit_db.inc
2351 ! Obsolete code removed
2352 $ /sales/customer_credit_invoice.php
2354 05-Sep-2008 Joe Hunt
2355 # Bug [0000053] Missing GL postings on item issue on Work Order
2356 $ /manufacturing/includes/db/work_order_quick_db.inc
2357 /manufacturing/includes/db/work_order_issues_db.inc
2358 /manufacturing/includes/db/work_order_produce_items_db.inc
2359 ! Bad layout in aging on report Statements
2360 $ /reporting/rep108.php
2362 04-Sep-2008 Joe Hunt
2363 # Bug [0000050] Invoice no. on all sales reports
2364 $ /reporting/includes/doctext.inc
2365 /reporting/includes/doctext2.inc
2367 04-Sep-2008 Joe Hunt
2368 # Bug [0000052] Inventory Valuation Report
2369 $ /reporting/rep301.php
2371 04-Sep-2008 Joe Hunt
2372 # Bug [0000047] Not possible to view delivery sequence
2373 $ /purchasing/supplier_credit_grns.php
2374 /purchasing/supplier_invoice_grns.php
2375 /purchasing/includes/db/grn_db.inc
2376 /purchasing/includes/ui/invoice_ui.inc
2377 /purchasing/view/view_po.php
2378 /purchasing/view/view_supp_credit.php
2379 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2380 $ /sales/includes/db/sales_credit_db.inc
2382 03-Sep-2008 Janusz Dobrowolski
2383 # Fixed fatal error handling in php5
2384 $ /includes/errors.inc
2385 /includes/session.inc
2386 # Fixed display of errors while saving sales documents
2387 $ /sales/sales_order_entry.php
2389 03-Sep-2008 Joe Hunt
2390 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2391 $ /inventory/inquiry/stock_movements.php
2392 /purchasing/includes/db/grn_db.inc
2393 /purchasing/includes/invoice_db.inc
2395 03-Sep-2008 Joe Hunt
2396 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2397 # Bug [0000044] Standard Cost error on credit note
2398 $ /inventory/includes/db/items_adjust_db.inc
2399 /purchasing/includes/db/grn_db.inc
2400 /purchasing/includes/invoice_db.inc
2401 # Bug [0000045] Cannot close fiscal year
2402 $ /admin/fiscalyears.php
2403 # Update screen bug in Bank Account Inquiry.
2404 $ /gl/inquiry/bank_inquiry.php
2406 02-Sep-2008 Joe Hunt
2407 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2408 $ /reporting/includes/reports_classes.inc
2409 $ /reporting/rep702.php
2411 01-Sep-2008 Joe Hunt
2412 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2413 $ /lang/new_language_template/LC_MASSAGES/empty.po
2414 /lang/en_US/LC_MESSAGES/en_US.mo
2416 31-Aug-2008 Janusz Dobrowolski
2417 + Added ajax support for file uploading
2419 # Final fix for logo file upload
2420 $ /admin/company_preferences.php
2421 # Fixed item image file upload
2422 $ /inventory/manage/items.php
2424 30-Aug-2008 Janusz Dobrowolski
2425 ! Up to date translation file
2426 $ /lang/new_language_template/LC_MASSAGES/empty.po
2427 # Fixed broken &'s in backup files [0000040]
2428 $ /admin/db/maintenance_db.inc
2429 # Temporary fix (sync page reload) for uploading logo file
2430 $ /admin/company_preferences.php
2431 -------------------------------2.0 Final --------------------------------------------
2432 21_aug-2008 Joe Hunt
2433 ! config.php file. Version changed to 2.0
2435 ! Set time out to 120 seconds.
2437 # Removed js warnings on index pages
2440 20-Aug-2008 Joe Hunt
2441 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2442 $ /includes/db/inventory_db.inc
2443 /purchase/includes/db/grn_db.inc
2444 /purchase/includes/db/invoice_db.inc
2447 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2448 $ /admin/db/voiding_db.inc
2449 # Fixing a minor bug in grn_db.inc
2450 $ /purchasing/includes/db/grn_db.inc
2452 19-Aug-2008 Joe Hunt
2453 # Fixed some color conversion problems in the new PDF Engine
2454 $ /reporting/includes/pdf_report.inc
2455 /reporting/includes/class.pdf.inc
2457 19-Aut-2008 Joe Hunt
2458 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2459 /reporting/includes/pdf_report.inc
2460 /reporting/includes/header2.inc (This is important to download too!)
2462 19-Aug-2008 Joe Hunt
2463 ! Replacing the PDF Engine with a slightly modified TCPDF
2464 $ /reporting/fonts/helvetica*.php (new php files)
2465 /reporting/fonts/*.atm files removed
2466 /reporting/includes/pdf_report.inc (changed)
2467 /reporting/includes/class.pdf.inc (changed)
2468 /reporting/includes/barcodes.php (new file)
2469 /reporting/includes/htmlcolors.php (new file)
2470 /reporting/includes/html_entity_decode_php4.php (new file)
2471 /reporting/includes/tcpdf.php (new file, the PDF engine)
2472 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2474 18-Aug-2008 Joe Hunt
2475 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2476 that this can not be done.
2477 $ /admin/db/voiding_db.inc
2479 18-Aug-2008 Joe Hunt
2480 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2481 $ /purchase/includes/db/grn_db.inc
2482 /purchase/includes/db/invoice_db.inc
2484 16-Aug-2008 Janusz Dobrowolski
2485 # Fixed first supplier add confirmation [0000039].
2486 $ /purchasing/manage/suppliers.php
2487 # Fixed entering direct documents with date in the past [0000036]
2488 $ /sales/customer_delivery.php
2489 /sales/includes/cart_class.inc
2490 # Fixed date_picker caching in debug mode
2491 $ /includes/ui/ui_view.inc
2492 # Some focus fixes after user entry error
2493 $ /sales/manage/credit_status.php
2494 /sales/manage/customer_branches.php
2495 /sales/manage/sales_areas.php
2496 /sales/manage/sales_people.php
2498 08-Aug-2008 Joe Hunt
2499 # Wrong email-adress field taken when emailing documents [0000035].
2500 $ /sales/includes/db/cust_trans_db.inc
2502 02-Aug-2008 Joe Hunt
2503 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2504 $ /sales/manage/customer_branches.php
2506 01-Aug-2008 Joe Hunt
2507 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2508 $ /sales/includes/db/customers_db.inc
2509 /sales/includes/db/sales_credit_db.inc
2510 /sales/includes/db/sales_delivery_db.inc
2511 /sales/includes/db/sales_invoice_db.inc
2513 31-Jul-2008 Joe Hunt
2514 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2517 30-Jul-2008 Joe Hunt
2518 ! Currency selection in Price Listing Report
2519 $ /reporting/rep104.php
2520 /reporting/reports_main.php
2522 28-Jul-2008 Janusz Dobrowolski
2523 # Fixed control buttons reset after record deletion.
2524 $ /admin/fiscalyears.php
2525 /admin/payment_terms.php
2526 /admin/shipping_companies.php
2527 /gl/manage/bank_accounts.php
2528 /gl/manage/currencies.php
2529 /gl/manage/gl_account_classes.php
2530 /gl/manage/gl_account_types.php
2531 /inventory/manage/item_categories.php
2532 /inventory/manage/item_units.php
2533 /inventory/manage/locations.php
2534 /inventory/manage/movement_types.php
2535 /manufacturing/manage/work_centres.php
2536 /sales/manage/credit_status.php
2537 /sales/manage/customer_branches.php
2538 /sales/manage/sales_areas.php
2539 /sales/manage/sales_people.php
2540 /sales/manage/sales_types.php
2541 /taxes/item_tax_types.php
2542 /taxes/tax_groups.php
2543 /taxes/tax_types.php
2545 27-Jul-2008 Janusz Dobrowolski
2546 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2547 $ /includes/ui/ui_controls.inc
2548 /includes/ui/ui_input.inc
2549 /inventory/manage/item_units.php
2550 # Fixed focus setting on multi-form pages.
2553 $ /manufacturing/work_order_release.php
2555 26-Jul-2008 Janusz Dobrowolski
2556 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2558 /admin/create_coy.php
2559 /admin/inst_lang.php
2560 /admin/inst_module.php
2561 /includes/current_user.inc
2563 /admin/fiscalyears.php
2565 25-Jul-2008 Joe Hunt
2567 $ /includes/page/header.inc
2568 /manufacturing/work_order_release.php
2570 25-Jul-2008 Joe Hunt
2571 # Default application setting does not work [0000034]
2572 $ /includes/page/header.inc
2574 25-Jul-2008 Joe Hunt
2575 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2578 25-Jul-2008 Joe Hunt
2579 # Missing GL transactions when producing advanced manufacturing [0000032].
2580 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2582 24-Jul-2008 Janusz Dobrowolski
2583 + Added fatal error handling during ajax calls - [0000003] closed
2584 $ includes/session.inc
2585 # Fixed hints for lists without submit [0000026]
2586 $ includes/ui/ui_lists.inc
2587 # Removed not used file (related to [0000023])
2590 24-Jul-2008 Joe Hunt
2591 # Pressing the link in the meta_forward function may result in a blank page.
2592 $ /includes/ui/ui_controls.inc
2594 23-Jul-2008 Joe Hunt
2595 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2597 /gl/includes/gl_bank_ui.inc
2599 22-Jul-2008 Janusz Dobrowolski
2600 # Corrected backup maintenance page display during script download.
2601 $ /admin/backups.php
2603 20-Jul-2008 Janusz Dobrowolski
2604 # Corrected reports page display after yesterday change.
2605 $ /reporting/reports_main.php
2607 19-Jul-2008 Janusz Dobrowolski
2608 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2609 $ /admin/backups.php
2610 /reporting/reports_main.php
2611 + Support for js only divs/pages.
2612 $ /includes/main.inc
2613 /includes/ui/ui_controls.inc
2615 # Fixed page usability in non-js mode.
2616 $ /sales/inquiry/sales_orders_view.php
2617 # Small table view fix
2618 $ /admin/inst_lang.php
2620 18-Jul-2008 Janusz Dobrowolski
2621 + Added optional processing progressbar for submit buttons
2622 $ /includes/ui/ui_input.inc
2623 /includes/ui/ui_lists.inc
2625 /themes/aqua/images/progressbar.gif (new)
2626 /themes/cool/images/progressbar.gif (new)
2627 /themes/default/images/progressbar.gif (new)
2628 # Fixed database error after empty supplier search result [0000022]
2629 $ /purchasing/supplier_credit.php
2630 /purchasing/supplier_invoice.php
2631 # Fixed focus after update
2632 $ /admin/company_preferences.php
2633 # Fixed message typo.
2634 $ /admin/create_coy.php
2635 # Fixed line edition layout
2636 $ /inventory/includes/item_adjustments_ui.inc
2638 18-Jul-2008 Joe Hunt
2639 # Parse error fixed [0000021] in customer_credit_invoice.php
2640 $ /sales/customer_credit_invoice.php
2642 15-Jul-2008 Janusz Dobrowolski
2643 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2644 $ /sales/customer_delivery.php
2646 14-Jul-2008 Janusz Dobrowolski
2647 # Fixed bug [0000017] - error while checking qoh
2648 $ /includes/ui/items_cart.inc
2649 /manufacturing/work_order_issue.php
2651 $ /gl/manage/gl_accounts.php
2653 13-Jul-2008 Joe Hunt
2654 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2655 $ /reporting/rep709.php
2657 12-Jul-2008 Joe Hunt
2658 ! Rewrite of Tax Report (rep709.php).
2659 $ /reporting/rep709.php
2661 09-Jul-2008 Janusz Dobrowolski
2662 # Corrections to maximum input lengths
2663 $ /gl/manage/bank_accounts.php
2664 /gl/manage/gl_account_classes.php
2665 # Fixed spare Back link on restricted pages
2666 $ /includes/session.inc
2667 # Fixed bank_account_types_list()
2668 $ /includes/ui/ui_lists.inc
2669 # Fixed warning about unexisting POST var
2670 $ /sales/manage/customers.php
2672 08-Jul-2008 Janusz Dobrowolski
2673 # Added validation of entered quantities
2674 $ /sales/customer_credit_invoice.php
2675 # Fixed ajax update (0000015) and quantity checks
2676 $ /sales/customer_delivery.php
2677 /sales/customer_invoice.php
2678 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2679 $ /sales/includes/db/sales_delivery_db.inc
2680 /sales/includes/db/sales_invoice_db.inc
2681 /sales/includes/sales_db.inc
2682 # Fixed setting document date to Today()
2683 $ /sales/includes/cart_class.inc
2685 08-Jul-2008 Joe Hunt
2686 + Addition in test of duplicate fiscal year
2687 $ /admin/fiscalyears.php
2689 07-Jul-2008 Joe Hunt
2690 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2691 $ /sales/manage/sales_types.php
2693 07-Jul-2008 Janusz Dobrowolski
2695 $ /admin/fiscalyears.php
2696 /inventory/purchasing_data.php
2697 # Corrected factor parameter checking (fixes 00000012)
2698 $ /sales/includes/sales_db.inc
2699 ! Changed selector for fiscal year functions to id
2700 $ /admin/db/company_db.inc
2701 # Checking options parameter for combos
2702 $ /includes/ui/ui_lists.inc
2704 06-Jul-2008 Janusz Dobrowolski
2706 $ /admin/view_print_transaction.php
2707 /admin/void_transaction.php
2708 /dimensions/dimension_entry.php
2709 /manufacturing/work_order_entry.php
2710 /manufacturing/manage/bom_edit.php
2711 /sales/manage/customer_branches.php
2712 + Default value calculated for new prices
2713 $ /inventory/prices.php
2714 + Optional default value for input_num()
2715 $ /includes/ui/ui_input.inc
2716 + Submit on change option for currency lists
2717 $ /includes/ui/ui_lists.inc
2718 # factor parameter in get_price() is now optional
2719 $ /sales/includes/sales_db.inc
2720 # Smaller fix to ajax page content update
2721 $ /sales/manage/customers.php
2723 05-Jul-2008 Janusz Dobrowolski
2725 $ /admin/change_current_user_password.php
2726 /admin/company_preferences.php
2727 /admin/forms_setup.php
2729 /admin/payment_terms.php
2730 /admin/shipping_companies.php
2732 /inventory/manage/item_categories.php
2733 /inventory/manage/item_units.php
2734 /inventory/manage/locations.php
2735 /inventory/manage/movement_types.php
2736 /manufacturing/manage/work_centres.php
2737 /sales/manage/credit_status.php
2738 /sales/manage/sales_areas.php
2739 /sales/manage/sales_people.php
2740 /sales/manage/sales_types.php
2741 /taxes/item_tax_types.php
2742 /taxes/tax_groups.php
2743 /taxes/tax_types.php
2745 $ /gl/manage/bank_accounts.php
2746 /gl/manage/bank_trans_types.php
2747 /gl/manage/currencies.php
2748 /gl/manage/gl_account_classes.php
2749 /gl/manage/gl_account_types.php
2750 /gl/manage/gl_accounts.php
2752 04-Jul-2008 Janusz Dobrowolski
2754 /gl/inquiry/bank_inquiry.php
2755 /gl/inquiry/gl_account_inquiry.php
2756 /gl/inquiry/gl_trial_balance.php
2757 /gl/manage/bank_accounts.php
2758 /gl/manage/bank_trans_types.php
2759 /gl/manage/currencies.php
2760 /gl/manage/exchange_rates.php
2761 /gl/manage/gl_account_classes.php
2762 /gl/manage/gl_account_types.php
2763 /gl/manage/gl_accounts.php
2764 ! Changed layout for simple db table editor pages
2765 $ /includes/ui/ui_input.inc
2766 - Removed unused GL account settings.
2767 $ /admin/gl_setup.php
2768 /admin/db/company_db.inc
2769 /gl/manage/gl_accounts.php
2770 # Fixed default sales account for customer branch.
2771 $ /admin/gl_setup.php
2772 /sales/manage/customer_branches.php
2773 # Fixed focus after ajax page reload.
2774 $ /includes/ajax.inc
2775 # Fixed optional submit for yesno and gl_all_accounts lists.
2776 $ /includes/ui/ui_lists.inc
2778 01-Jul-2008 Janusz Dobrowolski
2780 /gl/bank_transfer.php
2783 /gl/includes/ui/gl_journal_ui.inc
2784 + Added client side calculations for budget
2787 # Fixed default POST assigning [fixes 0000009]
2788 /includes/ui/ui_lists.inc
2789 # Fixed submit type in submit_row()
2790 /includes/ui/ui_input.inc
2792 /gl/manage/currencies.php
2795 /gl/includes/ui/gl_bank_ui.inc
2796 /inventory/adjustments.php
2797 /inventory/transfers.php
2798 /purchasing/po_entry_items.php
2799 /sales/sales_order_entry.php
2800 /sales/credit_note_entry.php
2802 29-Jun-2008 Janusz Dobrowolski
2803 ! Rewritten bank deposit/payment related files, added ajax
2804 /gl/gl_deposit.php (removed)
2805 /gl/gl_payment.php (removed)
2806 /gl/gl_bank.php (added)
2807 /gl/includes/ui/gl_bank_ui.inc (new file)
2808 /gl/includes/ui/gl_deposit_ui.inc (removed)
2809 /gl/includes/ui/gl_payment_ui.inc (removed)
2810 /gl/includes/db/gl_db_banking.inc
2812 /manufacturing/search_work_orders.php
2813 /applications/generalledger.php
2814 + Added fallback flag for non-js mode only ui elements
2816 ! Default value from POST for check_box,hidden and text_cells inputs
2817 $ /includes/ui/ui_input.inc
2818 ! Rewritten non-sql list selectors
2819 $ /includes/ui/ui_lists.inc
2820 /purchasing/inquiry/supplier_allocation_inquiry.php
2821 /purchasing/inquiry/supplier_inquiry.php
2822 ! Added trans_type parameter to items_cart()
2823 $ /includes/ui/items_cart.inc
2824 /inventory/adjustments.php
2825 /inventory/transfers.php
2826 /manufacturing/work_order_issue.php
2828 27-Jun-2008 Janusz Dobrowolski
2830 $ /dimensions/dimension_entry.php
2831 /dimensions/inquiry/search_dimensions.php
2832 /manufacturing/work_order_add_finished.php
2833 /manufacturing/work_order_issue.php
2834 /manufacturing/work_order_release.php
2835 /manufacturing/includes/work_order_issue_ui.inc
2836 /manufacturing/search_work_orders.php
2837 ! Default $selected_id=null (ie current $_POST value) for all lists;
2838 standard view (ie with search box) of stock_component_list()
2839 $ /includes/ui/ui_lists.inc
2840 # Fixed selection for outstanding work orders
2841 $ /manufacturing/search_work_orders.php
2842 # Fixed stock item links
2843 $ /inventory/includes/item_adjustments_ui.inc
2844 /inventory/includes/stock_transfers_ui.inc
2845 # Fixed typo in menu option
2846 $ /applications/manufacturing.php
2848 27-Jun-2008 Joe Hunt
2849 # Minor html adjustment in login.php
2851 # Fixed a bug when trying to create a duplicate year
2852 $ /admin/fiscalyears.php
2853 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2854 $ /applications/manufacturing.php
2856 26-Jun-2008 Janusz Dobrowolski
2858 $ /includes/ui/ui_lists.inc
2859 /inventory/adjustments.php
2860 /inventory/cost_update.php
2861 /inventory/prices.php
2862 /inventory/transfers.php
2863 /inventory/includes/item_adjustments_ui.inc
2864 /inventory/includes/stock_transfers_ui.inc
2865 /inventory/inquiry/stock_movements.php
2866 /inventory/manage/items.php
2867 /manufacturing/work_order_entry.php
2868 /purchasing/po_entry_items.php
2869 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2870 $ /includes/ui/items_cart.inc
2871 # Fixed bug 0000008 (call to no more existing function)
2872 $ /sales/includes/db/sales_types_db.inc
2874 25-Jun-2008 Joe Hunt
2875 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2876 $ /purchasing/includes/ui/invoice_ui.inc
2878 25-Jun-2008 Janusz Dobrowolski
2879 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2880 $ /purchasing/includes/ui/invoice_ui.inc
2882 25-Jun-2008 Joe Hunt
2883 # Fixed bug when updating/saving Tax Group Items
2884 $ /includes/ui/ui_lists.inc
2886 24-Jun-2008 Joe Hunt
2887 # Fixed inconsistencies in customer and supplier aging
2888 $ /sales/includes/db/customers_db.inc
2889 /sales/inquiry/customer_inquiry.php
2890 /purchasing/includes/db/suppliers_db.inc
2891 /reporting/rep102.php
2892 /reporting/rep202.php
2893 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2894 $ /sales/sales_order_entry.php
2897 23-Jun-2008 Janusz Dobrowolski
2898 + Ajax additions to sales and purchasing modules
2899 $ /purchasing/po_receive_items.php
2900 /purchasing/supplier_credit.php
2901 /purchasing/supplier_credit_grns.php
2902 /purchasing/supplier_invoice.php
2903 /purchasing/supplier_invoice_grns.php
2904 /purchasing/supplier_trans_gl.php
2905 /purchasing/allocations/supplier_allocate.php
2906 /purchasing/includes/ui/invoice_ui.inc
2907 /sales/customer_credit_invoice.php
2908 /sales/allocations/customer_allocate.php
2909 # Fixed edition of purchase order (bug #0000001)
2910 $ /purchasing/includes/ui/po_ui.inc
2911 ! Improved client side allocation functions
2913 + Optional coloured price_format()
2916 ! Async update of locations selector
2917 $ /includes/ui/ui_lists.inc
2918 # Fixed warning on pages without default focus.
2919 $ /includes/ui/ui_controls.inc
2920 # Fixed initial display for numeric inputs with dec=0.
2921 $ /includes/ui/ui_input.inc
2923 21-Jun-2008 Janusz Dobrowolski
2924 + Ajax additions to sales and purchasing modules
2925 $ /purchasing/po_entry_items.php
2926 /purchasing/supplier_payment.php
2927 /purchasing/allocations/supplier_allocate.php
2928 /purchasing/includes/ui/po_ui.inc
2929 /purchasing/inquiry/po_search.php
2930 /purchasing/inquiry/po_search_completed.php
2931 /purchasing/inquiry/supplier_allocation_inquiry.php
2932 /purchasing/inquiry/supplier_inquiry.php
2933 /purchasing/manage/suppliers.php
2934 /sales/manage/customers.php
2936 21-Jun-2008 Joe Hunt
2937 + Added upload functionality to company logo. Better names on lists search.
2938 $ /admin/company_preferences.php
2939 ! Better layout on company logo print-out
2940 $ /reporting/includes/header2.inc
2942 ---------------------------------------Release Candidate 2-------------------------------
2943 20-Jun-2008 Joe Hunt
2944 ! 2.0 Release Candidate 2
2948 20-Jun-2008 Joe Hunt
2949 ! In reorder_level.php the heading gets updated as well
2950 $ /inventory/reorder_level.php
2951 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2952 $ /inventory/manage/item_units.php
2954 20-Jun-2008 Janusz Dobrowolski
2955 # Proper error handling even after exit() call.
2956 $ /includes/errors.inc
2958 /includes/session.inc
2959 # Fixed initial combo selection.
2960 /includes/ui/ui_lists.inc
2961 # Layout fixes to customer edition.
2962 /sales/manage/customers.php
2963 # Added order table reload after template option change
2964 /sales/inquiry/sales_orders_view.php
2966 19-Jun-2008 Janusz Dobrowolski
2967 + Added ajax improvements
2968 $ /purchasing/allocations/supplier_allocation_main.php
2969 /sales/customer_delivery.php
2970 /sales/customer_invoice.php
2971 /sales/allocations/customer_allocation_main.php
2972 /sales/manage/customers.php
2973 + Ajax added to check helper function
2974 $ /includes/ui/ui_input.inc
2975 # Fixing database error in branch exist check on empty customer_id
2976 $ /includes/data_checks.inc
2977 # Layout fix for hyperlink_params_td()
2978 $ /includes/ui/ui_controls.inc
2979 # Fix for initial combo position
2980 $ /includes/ui/ui_lists.inc
2981 # Fix to select onchange extension
2984 19-Jun-2008 Joe Hunt
2985 ! changed so the due date is updated when changing customer in direct invoice.
2986 $ /sales/includes/ui/sales_order_ui.inc
2988 19-Jun-2008 Joe Hunt
2989 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2990 $ /sales/customer_credit_invoice.php
2992 18-Jun-2008 Janusz Dobrowolski
2993 + Added ajax improvements
2994 $ /sales/credit_note_entry.php
2995 /sales/customer_payments.php
2996 /sales/sales_order_entry.php
2997 /sales/includes/ui/sales_credit_ui.inc
2998 /sales/includes/ui/sales_order_ui.inc
2999 /sales/inquiry/customer_allocation_inquiry.php
3000 /sales/inquiry/customer_inquiry.php
3001 + Added optional trigger parameter to div_start()
3002 $ /includes/ui/ui_controls.inc
3003 + Added dec attribute ajax update for amount fields
3004 $ /includes/ui/ui_input.inc
3005 + Ajaxified stock item types and credit types lists
3006 $ /includes/ui/ui_lists.inc
3007 # Fixed onblur for amount fields, extended onchange event handling for selects
3009 # Fixed addAssign() js handler for nonstandard attributes
3011 # Fixed bug in stock item image upload
3012 $ /inventory/manage/items.php
3014 17-Jun-2008 Joe Hunt
3015 ! More files with Quantity routines needed fix due to php4 related issue.
3016 $ /includes/current_user.inc
3017 /manufacturing/work_order_entry.php
3018 /manufacturing/inquiry/where_used_inquiry.php
3019 /manufacturing/manage/bom_edit.php
3020 /purchasing/po_receive_items.php
3021 /purchasing/supplier_credit_grns.php
3022 /purchasing/supplier_invoice_grns.php
3023 /sales/customer_credit_invoice.php
3024 /sales/includes/ui/sales_order_ui.inc
3026 16-Jun-2008 Joe Hunt
3027 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3028 $ /reporting/includes/header2.inc
3029 /reporting/doctext.inc
3030 /reporting/doctext2.inc
3032 16-Jun-2008 Joe Hunt
3033 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3034 $ /includes/current_user.inc
3035 /includes/ui/ui_input.inc
3036 /includes/ui/ui_lists.inc
3037 /inventory/reorder_level.inc
3038 /inventory/includes/item_adjustments_ui.inc
3039 /inventory/includes/stock_transfers_ui.inc
3040 /inventory/includes/db/items_units_db.inc
3041 /inventory/inquiry/stock_movements.php
3042 /inventory/inquiry/stock_status.php
3043 /inventory/manage/item_units.php
3044 /inventory/view/view_adjustment.php
3045 /inventory/view/view_transfer.php
3046 /manufacturing/search_work_orders.php
3047 /manufacturing/work_order_entry.php
3048 /manufacturing/includes/manufacturing_ui.inc
3049 /manufacturing/includes/work_order_issue_ui.inc
3050 /manufacturing/inquiry/where_used_inquiry.php
3051 /manufacturing/manage/bom_edit.php
3052 /manufacturing/view/wo_issue_view.php
3053 /manufacturing/view/wo_production_view.php
3054 /purchasing/po_receive_items.php
3055 /purchasing/supplier_credit_grns.php
3056 /purchasing/supplier_invoice_grns.php
3057 /purchasing/includes/ui/invoice_ui.inc
3058 /purchasing/includes/ui/po_ui.inc
3059 /purchasing/view/view_grn.php
3060 /purchasing/view/view_po.php
3061 /reporting/rep105.php
3062 /reporting/rep107.php
3063 /reporting/rep108.php
3064 /reporting/rep109.php
3065 /reporting/rep110.php
3066 /reporting/rep204.php
3067 /reporting/rep209.php
3068 /reporting/rep301.php
3069 /reporting/rep302.php
3070 /reporting/rep303.php
3071 /reporting/rep401.php
3072 /sales/customer_credit_invoice.php
3073 /sales/customer_delivery.php
3074 /sales/customer_invoice.php
3075 /sales/includes/ui/sales_credit_ui.inc
3076 /sales/includes/ui/sales_order_ui.inc
3077 /sales/view/view_credit.php
3078 /sales/view/view_dispatch.php
3079 /sales/view/view_invoice.php
3080 /sales/view/view_sales_order.php
3082 15-Jun-2008 Janusz Dobrowolski
3083 + Ajax driven delivery and order queries.
3084 $ /sales/inquiry/sales_deliveries_view.php
3085 /sales/inquiry/sales_orders_view.php
3086 + Added searchbox class selector for text inputs with onchange event handlers.
3087 ! Added text selection after focus.
3090 + Added submit_on_change option to ref input functions, fixed data picker
3091 $ /includes/ui/ui_input.inc
3092 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3093 $ /includes/ui/ui_lists.inc
3095 15-Jun-2008 Joe Hunt
3096 # Changed so Invoice Template gets the current day instead of original day.
3097 $ /sales/sales_order_entry.php
3099 15-Jun-2008 Joe Hunt
3100 # Bug in tax_types_list (spec_id)
3101 $ /includes/ui/ui_lists.inc
3103 14-Jun-2008 Joe Hunt
3104 # Minor annoying layout bug in stock movements.
3105 $ /inventory/inquiry/stock_movements.php
3107 14-Jun-2008 Joe Hunt
3108 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3109 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3110 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3111 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3112 $ /includes/ui/ui_lists.inc
3113 /sales/includes/db/sales_invoice_db.inc
3114 /sales/includes/db/sales_credit_db.inc
3115 /sales/manage/customer_branches.php
3117 12-Jun-2008 Joe Hunt
3118 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3119 $ /reporting/reports_main.php
3120 /reporting/rep304.php (new file)
3122 ---------------------------------------Release Candidate 1-------------------------------
3123 10-Jun-2008 Janusz Dobrowolski
3124 # Some more fixes related to ajax combos usage
3125 $ /includes/ui/ui_lists.inc
3126 /inventory/cost_update.php
3127 /inventory/prices.php
3128 /inventory/purchasing_data.php
3129 /inventory/reorder_level.php
3130 /inventory/includes/item_adjustments_ui.inc
3131 /inventory/inquiry/stock_status.php
3132 /manufacturing/inquiry/where_used_inquiry.php
3133 /manufacturing/manage/bom_edit.php
3134 /purchasing/includes/ui/po_ui.inc
3135 # Fixed focus issues
3136 $ /gl/gl_journal.php
3141 09-Jun-2008 Janusz Dobrowolski
3142 # Some additional fixes related to last big committment
3143 $ /gl/gl_journal.php
3147 /includes/reserved.inc
3148 /includes/ui/ui_lists.inc
3149 /includes/ui/ui_view.inc
3152 /sales/includes/ui/sales_order_ui.inc
3153 /themes/default/default.css
3154 /themes/aqua/default.css
3155 /themes/cool/default.css
3157 08-Jun-2008 Joe Hunt
3158 ! Preparing for release candidate 1
3161 08-Jun-2008 Joe Hunt
3162 ! Set 'max_execution_time' to 60 seconds by ini_set.
3165 07-Jun-2008 Joe Hunt
3166 # Fixed a layout bug in footer.inc
3167 $ /includes/page/footer.inc
3169 07-Jun-2008 Joe Hunt
3170 ! Changed install.html and update.html
3173 + New files, change_current_user_password.php and alter2.sql
3174 $ /admin/change_current_user_password.php
3176 ! Changed some files for layout
3177 $ /lang/en_US/stylesheet.css
3178 /themes/aqua/default.css
3179 /themes/aqua/renderer.php
3180 /themes/cool/default.css
3181 /themes/cool/renderer.php
3182 /themes/default/default.css
3183 /themes/default/renderer.php
3184 ! Changed install sql scripts
3185 $ /sql/en_US-demo.sql
3188 07-Jun-2008 Janusz Dobrowolski
3189 + Added ajax functionality and ui hints to sales form entry pages.
3190 $ /sales/sales_order_entry.php
3191 /sales/includes/ui/sales_order_ui.inc
3192 + Added option for hints display, changed input/lists functions API
3193 $ /admin/display_prefs.php
3194 /admin/db/users_db.inc
3195 /includes/current_user.inc
3196 /includes/prefs/userprefs.inc
3197 /includes/ui/ui_input.inc
3198 /themes/default/renderer.php
3200 + List functions rewrite. Added ajax functionality, universal combo_input().
3201 $ /includes/ui/ui_lists.inc
3202 + Ajaxified exchange_rate_display()
3203 $ /includes/ui/ui_view.inc
3204 + Added methods for setting focus and page reload to $Ajax class
3205 $ /includes/ajax.inc
3207 + Added comma separated css element selectors
3209 ! Searchable select js changes related to new ui_lists.inc changes
3212 + Additional style definitions for various ajax controls
3213 $ /themes/default/default.css
3214 ! Fixes related to changed input/lists API and ajax extensions
3215 $ /admin/company_preferences.php
3216 /admin/fiscalyears.php
3217 /admin/forms_setup.php
3219 /dimensions/dimension_entry.php
3220 /dimensions/inquiry/search_dimensions.php
3221 /gl/bank_transfer.php
3222 /gl/includes/ui/gl_deposit_ui.inc
3223 /gl/includes/ui/gl_journal_ui.inc
3224 /gl/includes/ui/gl_payment_ui.inc
3225 /gl/inquiry/bank_inquiry.php
3226 /gl/inquiry/gl_account_inquiry.php
3227 /gl/inquiry/gl_trial_balance.php
3228 /gl/manage/gl_account_types.php
3229 /gl/manage/gl_accounts.php
3230 /includes/ui/ui_controls.inc
3231 /inventory/includes/item_adjustments_ui.inc
3232 /inventory/includes/stock_transfers_ui.inc
3233 /inventory/inquiry/stock_movements.php
3234 /manufacturing/search_work_orders.php
3235 /manufacturing/work_order_add_finished.php
3236 /manufacturing/work_order_entry.php
3237 /manufacturing/includes/work_order_issue_ui.inc
3238 /manufacturing/manage/bom_edit.php
3239 /purchasing/supplier_payment.php
3240 /purchasing/includes/ui/grn_ui.inc
3241 /purchasing/includes/ui/invoice_ui.inc
3242 /purchasing/includes/ui/po_ui.inc
3243 /purchasing/inquiry/po_search.php
3244 /purchasing/inquiry/po_search_completed.php
3245 /purchasing/inquiry/supplier_allocation_inquiry.php
3246 /purchasing/inquiry/supplier_inquiry.php
3247 /sales/customer_credit_invoice.php
3248 /sales/customer_delivery.php
3249 /sales/customer_invoice.php
3250 /sales/includes/ui/sales_credit_ui.inc
3251 /sales/inquiry/customer_allocation_inquiry.php
3252 /sales/inquiry/customer_inquiry.php
3253 /sales/inquiry/sales_deliveries_view.php
3254 /sales/inquiry/sales_orders_view.php
3255 /taxes/tax_groups.php
3257 06-Jun-2008 Joe Hunt
3258 # Final fixes in html layout
3259 $ /admin/create_coy.php
3262 /gl/manage/exchange_rates.php
3263 /inventory/prices.php
3264 /inventory/purchasing_date.php
3265 /inventory/reorder_level.php
3266 /inventory/inquiry/stock_status.php
3267 /manufacturing/inquiry/where_used_inquiry.php
3268 /manufacturing/manage/bom_edit.php
3270 05-Jun-2008 Joe Hunt
3271 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3272 $ /includes/ui/ui_view.inc
3273 # Fixed a html layout bug
3274 $ /includes/page/header.inc
3276 31-May-2008 Joe Hunt
3277 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3278 $ /gl/view/gl_deposit_view.php
3279 /gl/view/gl_payment_view.php
3280 /includes/ui/ui_controls.inc
3281 /includes/ui/ui_lists.inc
3282 /includes/ui/ui_view.inc
3283 /manufacturing/work_order_add_finished.php
3284 /manufacturing/includes/manufacturing_ui.inc
3285 /manufacturing/view/work_order_view.php
3286 /manufacturing/view/wo_issue_view.php
3287 /sales/inquiry/customer_allocation_inquiry.php
3288 /sales/inquiry/customer_inquiry.php
3290 30-May-2008 Joe Hunt
3291 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3292 $ /inventory/inquiry/stock_movements.php
3293 /reporting/rep302.php
3295 28-May-2008 Joe Hunt
3296 # More bugs related to debtor_trans changes (positive amounts)
3297 $ /gl/includes/db/gl_db_banking.inc
3298 /sales/allocations/customer_allocate.php
3299 /sales/includes/db/custalloc_db.inc
3300 /sales/inquiry/customer_allocation_inquiry.php
3302 27-May-2008 Joe Hunt
3303 # Changed more files with new html/css.
3304 $ /includes/page/header.inc
3305 /purchasing/inquiry/supplier_allocation_inquiry.php
3306 /sales/credit_note_entry.php
3308 26-May-2008 Joe Hunt
3309 # Fixed many minor bugs, new ones as well as debtor_trans related.
3310 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3311 $ /admin/backups.php
3312 /admin/create_coy.php
3313 /admin/inst_lang.php
3314 /admin/inst_module.php
3315 /gl/manage/exchange_rates.php
3316 /includes/session.inc
3317 /includes/page/header.inc
3318 /includes/ui/ui_controls.inc
3319 /includes/ui/ui_input.inc
3320 /includes/ui/ui_lists.inc
3321 /includes/ui/ui_view.inc
3322 /purchasing/allocations/supplier_allocate.php
3323 /sales/allocations/customer_allocate.php
3324 /sales/includes/db/sales_credit_db.inc
3325 /sales/inquiry/customer_allocation_inquiry.php
3326 /themes/aqua/default.css
3327 /themes/cool/default.css
3328 /themes/default/default.css
3330 23-May-2008 Joe Hunt
3331 # Minor bug in dimensions.php (Outstanding Dimensions)
3332 $ /applications/dimensions.php
3333 /dimensions/inquiry/search_dimensions.php
3335 23-May-2008 Janusz Dobrowolski
3336 ! Include file order / error handling order fixed once again.
3337 $ /includes/main.inc
3338 /includes/session.inc
3340 23-May-2008 Joe Hunt
3341 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3342 correct renderer.php.
3343 $ frontaccounting.php
3344 /includes/page/header.inc
3345 /includes/page/footer.inc
3346 /themes/default/renderer.php
3347 /themes/cool/renderer.php
3348 /themes/aqua/renderer.php
3350 22-May-2008 Janusz Dobrowolski
3351 ! Error handler switching moved to session.inc for early error catching
3352 $ /includes/main.inc
3353 /includes/session.inc
3357 18-May-2008 Janusz Dobrowolski
3358 # Added explicit ob_end_flush() on shutdown needed for php5
3359 $ /includes/main.inc
3360 # Fixed for www servers on nonstandard listening ports.
3361 $ /js/JsHttpRequest.js
3363 18-May-2008 Joe Hunt
3364 # Bug when inserting new records in debtor_trans.
3365 $ /sales/includes/db/cust_trans_db.inc
3367 16-May-2008 Janusz Dobrowolski
3368 + Rewritten errors/messages handling, unified for ajax/user/php errors
3369 $ /includes/errors.inc
3371 /includes/ui/ui_msgs.inc
3372 + Framework extended for ajax functionality, javascript code organization improvements.
3374 /includes/JsHttpRequest.php (new file)
3375 /includes/ajax.inc (new file)
3376 /includes/current_user.inc
3377 /includes/session.inc
3378 /includes/lang/language.php
3379 /includes/page/footer.inc
3380 /includes/page/header.inc
3381 /includes/ui/ui_controls.inc
3382 /includes/ui/ui_input.inc
3383 /includes/ui/ui_view.inc
3384 /js/JsHttpRequest.js (new file)
3385 /js/allocate.js (new file)
3386 /js/utils.js (new file)
3389 /themes/aqua/images (new dir)
3390 /themes/aqua/images/button_ok.png (new file)
3391 /themes/aqua/images/locate.png (new file)
3392 /themes/cool/images (new dir)
3393 /themes/coll/images/button_ok.png (new file)
3394 /themes/coll/images/locate.png (new file)
3395 /themes/default/images/button_ok.png (new file)
3396 /themes/default/images/progressbar.gif (new file)
3397 /themes/default/images/progressbar1.gif (new file)
3398 /themes/default/images/progressbar2.gif (new file)
3399 /themes/default/default.css
3400 /themes/aqua/default.css
3401 /themes/cool/default.css
3402 ! Payment allocation js functions moved to allocate.js
3403 $ /purchasing/allocations/supplier_allocate.php
3404 /sales/allocations/customer_allocate.php
3405 ! Some initializations moved from sales_order_ui.inc
3406 $ /sales/includes/cart_class.inc
3407 + Added javascript compression routine
3408 $ /includes/main.inc
3410 14-May-2008 Joe Hunt
3411 # Minor bugs in the former fixing.
3412 $ /includes/ui/ui_lists.inc
3414 14-May-2008 Joe Hunt
3415 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3416 the records when there were no search values.
3417 $ /includes/ui/ui_lists.inc
3419 09-May-2008 Joe Hunt
3420 ! Due to differences in Javascript the script update_db.php had to be changed.
3421 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3426 09-May-2008 Janusz Dobrowolski
3427 # Automatic calculation of not set item prices from home currency and base sales type settings.
3428 $ /admin/company_preferences.php
3429 /admin/db/company_db.inc
3430 /includes/ui/ui_lists.inc
3431 /sales/includes/cart_class.inc
3432 /sales/includes/sales_db.inc
3433 /sales/includes/db/sales_order_db.inc
3434 /sales/includes/db/sales_types_db.inc
3435 /sales/includes/ui/sales_credit_ui.inc
3436 /sales/includes/ui/sales_order_ui.inc
3437 /sales/manage/sales_types.php
3439 # Fixed dev bug blocking change of price on order entry.
3440 $ /sales/includes/ui/sales_order_ui.inc
3442 $ /sales/manage/sales_people.php
3444 30-Apr-2008 Joe Hunt
3445 # Fixed price update also in purchase order
3446 $ /purchasing/includes/ui/po_ui.inc
3448 30-Apr-2008 Janusz Dobrowolski
3449 # Fixed price update when changing item in sales order.
3450 $ /includes/ui/ui_lists.inc
3452 /sales/includes/ui/sales_order_ui.inc
3454 24-Apr-2008 Janusz Dobrowolski
3455 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3456 $ /company/0/reporting (added new directory)
3457 /company/0/reporting/index.php
3458 /admin/create_coy.php
3459 /reporting/includes/reports_classes.inc
3460 # Warnings turned off in case of charset not supported by htmlspecialchars().
3461 $ /includes/db/connect_db.inc
3462 # Added content type encoding header
3463 $ /includes/page/header.inc
3465 24-Apr-2008 Joe Hunt
3466 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3467 /includes/prefs/sysprefs.inc
3468 $ /includes/ui/items_cart.inc
3469 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3470 $ /reporting/includes/pdf_report.inc
3472 23-Apr-2008 Joe Hunt
3473 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3474 It will make it easier to design your own document layouts.
3475 $ /reporting/includes/pdf_report.inc
3476 /reporting/includes/header2.inc (new file)
3478 20-Apr-2008 Janusz Dobrowolski
3479 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3480 $ /admin/create_coy.php
3481 ! Added missing include_once directives.
3482 $ /includes/ui/items_cart.inc
3483 /includes/ui/ui_lists.inc
3484 /includes/ui/ui_view.inc
3485 + Added ini default_charset unnecessary for planned ajax calls.
3486 $ /includes/lang/language.inc
3488 19-Apr.2008 Joe Hunt
3489 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3491 $ /reporting/includes/pdf_report.inc
3493 18-Apr-2008 Janusz Dobrowolski
3494 # Additional checks on provisions and break point entry.
3495 $ /sales/manage/sales_people.php
3496 ! Modules purchasing, sales and taxes sealed against XSS attacks
3498 /admin/db/maintenance_db.inc
3499 /purchasing/includes/db/grn_db.inc
3500 /purchasing/includes/db/invoice_items_db.inc
3501 /purchasing/includes/db/po_db.inc
3502 /purchasing/includes/db/supp_trans_db.inc
3503 /purchasing/manage/suppliers.php
3504 /sales/includes/db/credit_status_db.inc
3505 /sales/includes/db/cust_trans_db.inc
3506 /sales/includes/db/cust_trans_details_db.inc
3507 /sales/includes/db/sales_order_db.inc
3508 /sales/includes/db/sales_types_db.inc
3509 /sales/manage/customer_branches.php
3510 /sales/manage/customers.php
3511 /sales/manage/sales_areas.php
3512 /sales/manage/sales_people.php
3513 /taxes/db/item_tax_types_db.inc
3514 /taxes/db/tax_groups_db.inc
3515 /taxes/db/tax_types_db.inc
3517 18-Apr-2008 Joe Hunt
3518 ! Module gl sealed against XSS Attacks
3519 $ /gl/includes/db/gl_db_accounts.inc
3520 /gl/includes/db/gl_db_account_types.inc
3521 /gl/includes/db/gl_db_bank_accounts.inc
3522 /gl/includes/db/gl_db_bank_trans.inc
3523 /gl/includes/db/gl_db_bank_trans_types.inc
3524 /gl/includes/db/gl_db_currencies.inc
3525 /gl/includes/db/gl_db_trans.inc
3527 18-Apr-2008 Janusz Dobrowolski
3528 ! Modules admin and dimensions sealed against XSS attacks
3529 $ /admin/payment_terms.php
3530 /admin/shipping_companies.php
3531 /admin/db/company_db.inc
3532 /admin/db/maintenance_db.inc
3533 /admin/db/users_db.inc
3534 /admin/db/voiding_db.inc
3535 /dimensions/includes/dimensions_db.inc
3537 18-Apr-2008 Joe Hunt
3538 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3539 $ /includes/db/comments_db.inc
3540 /includes/db/inventory_db.inc
3541 /includes/db/references_db.inc
3542 /inventory/includes/db/items_category_db.inc
3543 /inventory/includes/db/items_db.inc
3544 /inventory/includes/db/items_locations_db.inc
3545 /inventory/includes/db/items_units_db.inc
3546 /inventory/includes/db/movement_types_db.inc
3547 /manufacturing/includes/db/work_centres_db.inc
3548 /manufacturing/includes/db/work_orders_db.inc
3549 /manufacturing/includes/db/work_orders_quick_db.inc
3550 /manufacturing/includes/db/work_order_issues_db.inc
3551 /manufacturing/includes/db/work_order_produce_items_db.inc
3553 18-Apr-2008 Janusz Dobrowolski
3554 ! Changed db_escape function to avoid XSS attacks via js db injection
3555 $ /includes/db/connect_db.inc
3556 # Database inserts/updates secured against js injection
3557 $ /admin/db/maintenance_db.inc
3558 /gl/includes/db/gl_db_accounts.inc
3559 /purchasing/includes/db/po_db.inc
3560 /sales/sales_order_entry.php
3561 /sales/includes/db/sales_order_db.inc
3563 16-Apr-2008 Joe Hunt
3564 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3565 $ /includes/ui/ui_lists.inc
3567 09-Apr-2008 Janusz Dobrowolski
3568 # Fixed number formatting bug in standard cost update.
3569 $ /inventory/cost_update.php
3571 -------------------- 2,0 Beta - released ----------------------------
3573 06-Apr-2008 Joe Hunt
3574 ! Changed install.html and update.html to fit the new unstable release 2.0
3575 ! Changed demo sql script to fit the 2.0 unstable.
3580 06-Apr-2008 Janusz Dobrowolski
3581 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3582 /sales/customer_invoice.php
3583 # Fixed typo causing error while adding new tax type.
3584 /taxes/tax_types.php
3586 05-Apr-2008 Joe Hunt
3587 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3588 $ /admin/create_coy.php
3590 05-Apr-2008 Joe Hunt
3591 # Removed annoying warnings in several reports.
3593 /reporting/rep102.php
3594 /reporting/rep104.php
3595 /reporting/rep201.php
3596 /reporting/rep203.php
3597 /reporting/rep705.php
3598 /reporting/rep706.php
3599 /reporting/rep707.php
3600 /reporting/rep709.php
3601 /reporting/reports_main.php
3602 /reporting/includes/pdf_report.inc
3604 04-Apr-2008 Janusz Dobrowolski
3605 # Javascript bugfix in selecting orders for template.
3606 $ /sales/inquiry/sales_orders_view.php
3608 04-Apr-2008 Joe Hunt
3609 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3610 + Preparing for download of release 2.0b on SourceForge.
3616 02-Apr-2008 Janusz Dobrowolski
3617 # Removed selector expansion on space key for multi-line selectors
3619 ! Hiding search button in combo selectors for javascript enabled browsers
3620 $ /includes/ui/ui_lists.inc
3622 + Focus set to invalid form field after submit check fail
3623 $ /admin/company_preferences.php
3624 /admin/fiscalyears.php
3626 /admin/payment_terms.php
3627 /admin/shipping_companies.php
3629 /admin/void_transaction.php
3630 /dimensions/dimension_entry.php
3631 /gl/bank_transfer.php
3635 /gl/manage/bank_accounts.php
3636 /gl/manage/bank_trans_types.php
3637 /gl/manage/currencies.php
3638 /gl/manage/exchange_rates.php
3639 /gl/manage/gl_account_classes.php
3640 /gl/manage/gl_account_types.php
3641 /gl/manage/gl_accounts.php
3642 /inventory/adjustments.php
3643 /inventory/cost_update.php
3644 /inventory/prices.php
3645 /inventory/purchasing_data.php
3646 /inventory/transfers.php
3647 /inventory/manage/item_categories.php
3648 /inventory/manage/item_units.php
3649 /inventory/manage/items.php
3650 /inventory/manage/locations.php
3651 /inventory/manage/movement_types.php
3652 /manufacturing/work_order_add_finished.php
3653 /manufacturing/work_order_entry.php
3654 /manufacturing/work_order_issue.php
3655 /manufacturing/work_order_release.php
3656 /manufacturing/manage/bom_edit.php
3657 /manufacturing/manage/work_centres.php
3658 /purchasing/po_entry_items.php
3659 /purchasing/po_receive_items.php
3660 /purchasing/supplier_credit.php
3661 /purchasing/supplier_credit_grns.php
3662 /purchasing/supplier_invoice.php
3663 /purchasing/supplier_invoice_grns.php
3664 /purchasing/supplier_payment.php
3665 /purchasing/supplier_trans_gl.php
3666 /purchasing/allocations/supplier_allocate.php
3667 /purchasing/manage/suppliers.php
3668 /sales/credit_note_entry.php
3669 /sales/customer_credit_invoice.php
3670 /sales/customer_delivery.php
3671 /sales/customer_invoice.php
3672 /sales/customer_payments.php
3673 /sales/sales_order_entry.php
3674 /sales/allocations/customer_allocate.php
3675 /taxes/item_tax_types.php
3676 /taxes/tax_groups.php
3677 /taxes/tax_types.php
3678 # Set default focus in update_db.php
3679 $ /admin/backups.php
3681 29-Mar-2008 Janusz Dobrowolski
3682 # Changed gl_all_accounts_list() API
3683 $ /includes/ui/ui_lists.inc
3684 + Enhanced list accessability in kbd usage via space key
3687 28-Mar-2008 Janusz Dobrowolski
3688 # Fixed headers for various display mode
3689 $ /sales/inquiry/sales_orders_view.php
3691 28-Mar-2008 Joe Hunt
3692 + Added print document options in inquiries.
3693 $ /sales/inquiry/customer_inquiry.php
3694 /sales/inquiry/sales_orders_view.php
3695 /sales/inquiry/sales_deliveries_view.php
3696 /purchasing/inquiry/po_search.php
3697 /purchasing/inquiry/po_search_completed.php
3699 28-Mar-2008 Joe Hunt
3700 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3701 $ /sales/includes/db/customers_db.inc
3702 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3703 $ /sales/includes/db/sales_credit_db.inc
3704 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3705 $ /reporting/includes/doctext.inc
3706 /reporting/includes/doctext2.inc
3707 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3708 $ /reporting/rep101.php
3709 /reporting/rep102.php
3711 28-Mar-2008 Janusz Dobrowolski
3712 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3713 $ /includes/ui/ui_lists.inc
3714 /purchasing/includes/ui/po_ui.inc
3715 /sales/credit_note_entry.php
3716 /sales/sales_order_entry.php
3717 /sales/includes/ui/sales_credit_ui.inc
3718 /sales/includes/ui/sales_order_ui.inc
3720 27-Mar-2008 Janusz Dobrowolski
3721 + Automatic first field focus on page start, focus order preserved between form updates
3722 $ /gl/inquiry/gl_account_inquiry.php
3723 /includes/page/footer.inc
3724 /includes/ui/ui_controls.inc
3725 /includes/ui/ui_input.inc
3726 /includes/ui/ui_lists.inc
3727 /includes/ui/ui_view.inc
3729 /sales/sales_order_entry.php
3730 /sales/credit_note_entry.php
3731 /sales/includes/ui/sales_credit_ui.inc
3732 /sales/includes/ui/sales_order_ui.inc
3733 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3734 $ /includes/ui/ui_input.inc
3735 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3736 $ /gl/gl_deposit.php
3739 /gl/includes/ui/gl_deposit_ui.inc
3740 /gl/includes/ui/gl_journal_ui.inc
3741 /gl/includes/ui/gl_payment_ui.inc
3742 /includes/ui/ui_view.inc
3743 /purchasing/po_entry_items.php
3744 /purchasing/includes/ui/po_ui.inc
3745 /sales/sales_order_entry.php
3746 /sales/includes/ui/sales_credit_ui.inc
3747 /sales/includes/ui/sales_order_ui.inc
3749 ! get_js_set_focus moved from ui_view (this is only standalone form).
3751 # Fixed debit/credit entry check
3752 $ /gl/gl_journal.php
3753 # Restored GET/POST security check on path_to_root
3756 26-Mar-2008 Janusz Dobrowolski
3757 # Bug fixes in purchase module related to tax structure changes.
3758 $ /purchasing/includes/supp_trans_class.inc
3759 /purchasing/includes/db/invoice_db.inc
3760 /purchasing/includes/db/invoice_items_db.inc
3761 /purchasing/includes/ui/invoice_ui.inc
3762 /reporting/rep105.php
3764 25-Mar-2008 Janusz Dobrowolski
3765 ! Per company pdf, backup and graphics directories in 'company' dir.
3766 $ /company (new dir)
3767 /company/0 (new dir)
3768 /company/0/images/ (new dir)
3769 /company/0/images/102.jpg (moved from inventory/manage/image)
3770 /company/0/images/103.jpg (moved from inventory/manage/image)
3771 /company/0/images/104.jpg (moved from inventory/manage/image)
3772 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3773 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3775 /admin/create_coy.php
3776 /admin/db/maintenance_db.inc
3778 /reporting/rep102.php
3779 /reporting/rep104.php
3780 /reporting/rep202.php
3781 /reporting/rep303.php
3782 /reporting/rep706.php
3783 /reporting/rep707.php
3784 /reporting/includes/pdf_report.inc
3785 /inventory/manage/items.php
3787 + jscript component caching (enables browser caching and future compression)
3788 $ /includes/session.inc
3790 /includes/page/header.inc
3791 /includes/ui/ui_view.inc
3792 /admin/display_prefs.php
3795 - Removed obsolete file
3796 $ /sales/includes/ui/print_invoice.inc
3798 21-Mar-2008 Janusz Dobrowolski
3799 ! Total Allocation/Left to Allocate update without page submit.
3800 $ /includes/ui/ui_view.inc
3801 /purchasing/allocations/supplier_allocate.php
3802 /sales/allocations/customer_allocate.php
3803 # Fixed unvisable under IE editbutton
3804 $ /themes/aqua/default.css
3805 /themes/cool/default.css
3806 /themes/default/default.css
3808 20-Mar-2008 Janusz Dobrowolski
3809 # Excluding delivery notes from Customer Balances, removed warnings.
3810 $ /reporting/rep101.php
3811 # Divide by zero fix on order_price==0 in new supplier invoice
3812 $ /purchasing/supplier_invoice_grns.php
3813 # Database bug fix in new customer entry
3814 $ /sales/manage/customers.php
3815 # Small bug fix (warnings) in is_date() function.
3816 $ /includes/date_functions.inc
3818 18-Mar-2008 Janusz Dobrowolski
3819 # Line items editor uses POST method - no disappearing shippment info.
3820 $ /sales/credit_note_entry.php
3821 /sales/sales_order_entry.php
3822 /sales/includes/ui/sales_credit_ui.inc
3823 /sales/includes/ui/sales_order_ui.inc
3824 + Added edit_button_cell() function
3825 $ /includes/ui/ui_controls.inc
3826 + Helper function for finding indexed submit $_POST vars.
3827 $ /includes/ui/ui_input.inc
3828 + New class .editbutton for buttons. Default view is link alike.
3829 $ /themes/aqua/default.css
3830 /themes/cool/default.css
3831 /themes/default/default.css
3833 17-Mar-2008 Janusz Dobrowolski
3834 # Added rounding when needed to avoid document non cosistent documents.
3835 $ /includes/banking.inc
3836 /purchasing/supplier_credit_grns.php
3837 /purchasing/supplier_invoice_grns.php
3838 /purchasing/includes/supp_trans_class.inc
3839 /purchasing/includes/ui/invoice_ui.inc
3840 /purchasing/includes/ui/po_ui.inc
3841 /reporting/rep107.php
3842 /reporting/rep109.php
3843 /reporting/rep110.php
3844 /reporting/rep209.php
3845 /sales/includes/cart_class.inc
3846 /sales/includes/ui/sales_credit_ui.inc
3847 /sales/includes/ui/sales_order_ui.inc
3848 /sales/view/view_credit.php
3849 /sales/view/view_dispatch.php
3850 /sales/view/view_invoice.php
3851 /sales/view/view_sales_order.php
3853 # Sign bug for customer transactions
3854 $ /reporting/rep709.php
3855 # Include file conflict fix
3856 $ /purchasing/includes/ui/invoice_ui.inc
3857 /gl/manage/bank_accounts.php
3858 /manufacturing/inquiry/where_used_inquiry.php
3859 /purchasing/manage/suppliers.php
3861 16-Mar-2008 Janusz Dobrowolski
3862 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3865 + Added javascript source collecting functions
3866 $ /includes/main.inc
3867 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3868 + Added global js code collecting arrays $js_lib, $js_static
3869 $ /includes/session.inc
3870 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3871 $ /includes/ui/ui_view.inc
3872 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3873 $ /includes/page/footer.inc
3874 /includes/page/header.inc
3875 ! Added including of data_checks.inc
3877 + User side percent/exrate/qty/price input formatting via onblur handler.
3878 $ /admin/gl_setup.php
3880 /gl/manage/exchange_rates.php
3881 /includes/ui/ui_input.inc
3882 /inventory/purchasing_data.php
3883 /inventory/reorder_level.php
3884 /inventory/includes/item_adjustments_ui.inc
3885 /inventory/includes/stock_transfers_ui.inc
3886 /manufacturing/work_order_entry.php
3887 /manufacturing/manage/bom_edit.php
3888 /purchasing/po_entry_items.php
3889 /purchasing/po_receive_items.php
3890 /purchasing/supplier_credit.php
3891 /purchasing/supplier_credit_grns.php
3892 /purchasing/supplier_invoice_grns.php
3893 /purchasing/supplier_trans_gl.php
3894 /purchasing/allocations/supplier_allocate.php
3895 /purchasing/includes/ui/po_ui.inc
3896 /sales/customer_delivery.php
3897 /sales/customer_invoice.php
3898 /sales/allocations/customer_allocate.php
3899 /sales/includes/ui/sales_credit_ui.inc
3900 /sales/includes/ui/sales_order_ui.inc
3901 /taxes/tax_groups.php
3902 /taxes/tax_types.php
3904 14-Mar-2008 Janusz Dobrowolski
3905 + All forms fixed to accept user native numeric format.
3906 $ /admin/gl_setup.php
3907 /gl/bank_transfer.php
3912 /gl/includes/db/gl_db_banking.inc
3913 /gl/includes/ui/gl_deposit_ui.inc
3914 /gl/includes/ui/gl_journal_ui.inc
3915 /gl/includes/ui/gl_payment_ui.inc
3916 /gl/manage/exchange_rates.php
3917 /inventory/adjustments.php
3918 /inventory/cost_update.php
3919 /inventory/prices.php
3920 /inventory/purchasing_data.php
3921 /inventory/reorder_level.php
3922 /inventory/transfers.php
3923 /inventory/includes/item_adjustments_ui.inc
3924 /inventory/includes/stock_transfers_ui.inc
3925 /inventory/manage/item_units.php
3926 /manufacturing/work_order_entry.php
3927 /manufacturing/inquiry/where_used_inquiry.php
3928 /manufacturing/manage/bom_edit.php
3929 /purchasing/po_entry_items.php
3930 /purchasing/po_receive_items.php
3931 /purchasing/supplier_credit_grns.php
3932 /purchasing/supplier_invoice_grns.php
3933 /purchasing/supplier_payment.php
3934 /purchasing/supplier_trans_gl.php
3935 /purchasing/allocations/supplier_allocate.php
3936 /purchasing/includes/ui/po_ui.inc
3937 /purchasing/inquiry/po_search.php
3938 /sales/credit_note_entry.php
3939 /sales/customer_credit_invoice.php
3940 /sales/customer_delivery.php
3941 /sales/customer_invoice.php
3942 /sales/customer_payments.php
3943 /sales/sales_order_entry.php
3944 /sales/allocations/customer_allocate.php
3945 /sales/includes/ui/sales_credit_ui.inc
3946 /sales/includes/ui/sales_order_ui.inc
3947 /sales/manage/customers.php
3948 /sales/manage/sales_people.php
3949 /sales/view/view_credit.php
3950 /sales/view/view_dispatch.php
3951 /sales/view/view_invoice.php
3952 /sales/view/view_receipt.php
3953 /sales/view/view_sales_order.php
3954 /taxes/item_tax_types.php
3955 /taxes/tax_groups.php
3956 /taxes/tax_types.php
3957 + User format functions for percent/price/exrate amounts display.
3958 $ /includes/current_user.inc
3959 + Input checking functions for numeric input fields in user native format
3960 $ /includes/data_checks.inc
3961 + Numeric input fields in user native format
3962 $ /includes/ui/ui_input.inc
3963 + Javascript function for conversion to/from user native numeric format.
3964 $ /includes/ui/ui_view.inc
3965 + New class amount for numeric input
3966 $ /themes/aqua/default.css
3967 /themes/cool/default.css
3968 /themes/default/default.css
3969 # Removed warning on adding component
3970 /manufacturing/manage/bom_edit.php
3971 # Quantity display correction
3972 /manufacturing/inquiry/where_used_inquiry.php
3973 # Fixed add_customer_trans() call
3974 /gl/includes/db/gl_db_banking.inc
3976 12-Mar-2008 Joe Hung
3977 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3978 - Removed default insertion of Units of Measure. Not neccessary.
3980 /admin/db/maintenance_db.inc (added support for update)
3982 11-Mar-2008 Janusz Dobrowolski
3983 + Table of measure moved into new table item_units
3984 ! Removed $themes[] from config.php, theme list based on directory structure
3986 /includes/ui/ui_lists.inc
3987 /applications/inventory.php
3988 /inventory/includes/inventory_db.inc
3989 /inventory/includes/db/items_units_db.inc
3990 /inventory/manage/item_units.php
3991 /inventory/manage/items.php
3994 11-Mar-2008 Joe Hunt
3995 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3996 $ /sales/customer_invoice.php
3997 /sales/customer_delivery.php
3999 10-Mar-2008 Joe Hunt
4000 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4001 $ /sales/sales_order_entry.php
4003 10-Mar-2008 Janusz Dobrowolski
4004 + Added price list selector to sales entry (debtor_master gives only default one)
4005 + Added optional submit_on_change parameter to sales ui lists
4006 $ /includes/ui/ui_lists.inc
4007 /sales/sales_order_entry.php
4008 /sales/includes/ui/sales_credit_ui.inc
4009 /sales/includes/ui/sales_order_ui.inc
4010 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4011 $ /sales/includes/cart_class.inc
4012 /includes/ui/ui_view.inc
4013 /sales/includes/sales_db.inc
4014 # Fixed bogus sales_type lists in edition mode
4015 $ /sales/customer_delivery.php
4016 /sales/customer_invoice.php
4017 # Smaller fixes, cart_class.sales_type name change
4018 $ /sales/includes/ui/sales_credit_db.inc
4019 /sales/credit_note_entry.php
4020 /sales/customer_credit_invoice.php
4021 /sales/includes/cart_class.inc
4022 /sales/includes/db/sales_credit_db.inc
4023 /sales/includes/db/sales_delivery_db.inc
4024 /sales/includes/db/sales_invoice_db.inc
4025 /sales/includes/db/sales_order_db.inc
4026 /sales/includes/ui/sales_credit_ui.inc
4027 # One another pmWiki name conflict removed
4028 $ /admin/display_prefs.php
4030 09-Mar-2008 Joe Hunt
4031 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4032 $ /dimensions/includes/dimensions_db.inc
4033 /gl/includes/db/gl_db_banking.inc
4035 /inventory/includes/db/items_adjust_db.inc
4036 /manufacturing/includes/db/work_order_issues_db.inc
4037 /manufacturing/includes/db/work_order_produce_items_db.inc
4038 /manufacturing/includes/db/work_orders_db.inc
4039 /manufacturing/includes/db/work_orders_quick_db.inc
4040 /purchasing/includes/db/grn_db.inc
4041 /purchasing/includes/db/po_db.inc
4042 /purchasing/includes/db/supp_payment_db.inc
4043 /reporting/includes/form_types.inc (File removed)
4044 /sales/includes/db/sales_delivery_db.inc
4045 /sales/includes/db/sales_invoice_db.inc
4046 /sales/includes/db/sales_order_db.inc
4048 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4049 $ /reporting/rep101.php
4050 /reporting/rep201.php
4051 # clone replacement do_clone() for both PHP 4 and PHP 5.
4052 $ /includes/ui/ui_view.inc (at the very bottom)
4053 /sales/includes/cart_class.inc
4055 07-Mar-2008 Janusz Dobrowolski
4056 ! Changed name tax type uniqueness constraint to (name, rate)
4057 $ /includes/ui/ui_lists.inc
4058 /taxes/items_tax_types.php
4059 ! Tax included option moved from tax_group to sales_types table
4060 $ includes/ui/ui_view.inc
4061 /purchasing/includes/ui/invoice_ui.inc
4063 /taxes/tax_groups.php
4064 /taxes/db/tax_groups_db.inc
4066 # Final rewriting of sales module, a lot of bugfixes.
4067 + Template delivery/invoicing
4068 + Concurrent document editing control on sql level
4069 + Most of sales documents are now editable
4070 + Some links to print documents after entry
4071 ! Changed javascript helper function for customer allocations
4072 $ /applications/customers.php
4073 /includes/ui/ui_input.inc
4074 /reporting/rep107.php
4075 /reporting/rep109.php
4076 /reporting/rep110.php
4077 /sales/credit_note_entry.php
4078 /sales/customer_credit_invoice.php
4079 /sales/customer_delivery.php
4080 /sales/customer_invoice.php
4081 /sales/customer_payments.php
4082 /sales/sales_order_entry.php
4083 /sales/allocations/customer_allocate.php
4084 /sales/allocations/customer_allocation_main.php
4085 /sales/includes/cart_class.inc
4086 /sales/includes/sales_db.inc
4087 /sales/includes/sales_ui.inc
4088 /sales/includes/db/cust_trans_db.inc
4089 /sales/includes/db/cust_trans_details_db.inc
4090 /sales/includes/db/custalloc_db.inc
4091 /sales/includes/db/customers_db.inc
4092 /sales/includes/db/payment_db.inc
4093 /sales/includes/db/sales_credit_db.inc
4094 /sales/includes/db/sales_delivery_db.inc
4095 /sales/includes/db/sales_invoice_db.inc
4096 /sales/includes/db/sales_order_db.inc
4097 /sales/includes/db/sales_types_db.inc
4098 /sales/includes/ui/print_invoice.inc
4099 /sales/includes/ui/sales_credit_ui.inc
4100 /sales/includes/ui/sales_order_ui.inc
4101 /sales/inquiry/customer_allocation_inquiry.php
4102 /sales/inquiry/customer_inquiry.php
4103 /sales/inquiry/sales_deliveries_view.php
4104 /sales/inquiry/sales_orders_view.php
4105 /sales/manage/credit_status.php
4106 /sales/manage/sales_types.php
4107 /sales/view/view_credit.php
4108 /sales/view/view_dispatch.php
4109 /sales/view/view_invoice.php
4110 /sales/view/view_receipt.php
4111 /sales/view/view_sales_order.php
4112 # Removed function name conflict with wiki help system
4113 /includes/lang/language.php
4115 06-Mar-2008 Janusz Dobrowolski
4116 + Wiki help links integration
4118 /includes/page/header.inc
4119 /includes/lang/language.php
4120 + Optional debuging with xdebug module
4122 /includes/db/connect_db.inc
4123 ! Concurrent edition fix
4124 $ /includes/systypes.inc
4126 $ /manufacturing/manage/bom_edit.php
4128 $ /themes/aqua/renderer.php
4129 /themes/cool/renderer.php
4130 /themes/default/renderer.php
4131 # Removed warning about nonexistent $_GET variable
4132 $ /dimensions/inquiry/search_dimensions.php
4133 # MySQL 3.xx CAST bug fix
4134 $ /includes/db/manufacturing_db.inc
4135 /manufacturing/includes/db/work_order_requirements_db.inc
4136 /manufacturing/inquiry/where_used_inquiry.php
4138 04-Mar-2008 Joe Hunt
4139 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4140 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4141 $ /inventory/cost_update.php
4142 /purchasing/includes/db/grn_db.inc and
4143 /manufacturing/manage/bom_edit.php.
4144 /manufacturing/includes/db/work_orders_db.inc
4145 /manufacturing/includes/db/work_orders_quick_db.inc
4146 /manufacturing/work_order_entry.php
4148 21-Feb-2008 Joe Hunt
4149 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4150 $ /admin/view_print_transaction.php
4151 /applications/setup.php
4153 17-Feb-2008 Joe Hunt
4154 ! Minor change in menu and function in view_print_transaction.php
4155 $ /admin/view_print_transaction.php
4156 /application/setup.php
4157 + Preparing for print of single documents
4158 $ /reporting/includes/reporting.inc
4159 ! Removing 'out' field in table tax_types
4161 /taxes/tax_types.php
4162 /taxes/db/tax_types_db.inc
4163 + Added 2 functions in ui_input.inc, button and button_cell
4164 /includes/ui/ui_input.inc
4166 11-Feb-2008 Joe Hunt
4167 + Added file, update_db.php, for updating company databases from an SQL script.
4168 $ update_db.php (New file)
4171 06-Fef-2008 Joe Hunt
4172 + Added Report, Salesman Listing, rep106.php.
4173 $ /reporting/reports_main.php
4174 /reporting/rep106.php
4176 06-Feb-2008 Janusz Dobrowolski
4177 + Separation of customer invoice issue and goods delivery.
4178 + Batch invoicing for more than one delivery
4179 # Corrected inadequate shipping tax calculations.
4180 ! Default debugging status changed to off.
4181 $ /taxes/tax_calc.inc
4182 /taxes/db/tax_groups_db.inc
4183 /admin/db/voiding_db.inc
4184 /applications/customers.php
4185 /includes/systypes.inc
4187 /includes/ui/ui_controls.inc
4188 /includes/ui/ui_lists.inc
4189 /includes/ui/ui_view.inc
4190 /inventory/inquiry/stock_status.php
4191 /reporting/rep105.php
4192 /reporting/rep107.php
4193 /reporting/rep109.php
4194 /reporting/rep110.php
4195 /reporting/rep209.php
4196 /reporting/reports_main.php
4197 /reporting/includes/doctext.inc
4198 /reporting/includes/doctext2.inc
4199 /reporting/includes/form_types.inc
4200 /reporting/includes/pdf_report.inc
4201 /reporting/includes/reports_classes.inc
4202 /sales/customer_credit_invoice.php
4203 /sales/customer_invoice.php
4204 /sales/sales_order_entry.php
4205 /sales/customer_delivery.php
4206 /sales/includes/db/sales_delivery_db.inc
4207 /sales/includes/ui/print_invoice.inc
4208 /sales/includes/cart_class.inc
4209 /sales/includes/sales_db.inc
4210 /sales/includes/db/cust_trans_db.inc
4211 /sales/includes/db/cust_trans_details_db.inc
4212 /sales/includes/db/sales_credit_db.inc
4213 /sales/includes/db/sales_invoice_db.inc
4214 /sales/includes/db/sales_order_db.inc
4215 /sales/includes/ui/sales_order_ui.inc
4216 /sales/inquiry/customer_allocation_inquiry.php
4217 /sales/inquiry/customer_inquiry.php
4218 /sales/inquiry/sales_orders_view.php
4219 /sales/inquiry/sales_deliveries_view.php
4220 /sales/view/view_dispatch.php
4221 /sales/view/view_invoice.php
4222 /sales/view/view_sales_order.php
4226 01-Feb-2008 Joe Hunt
4227 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4228 $ /sales/includes/cart_class.inc
4229 /sales/includes/db/sales_credit_db.inc
4230 /sales/includes/db/sales_invoice_db.inc
4231 /sales/includes/db/sales_order_db.inc
4232 /sales/includes/db/cust_trans_details_db.inc
4233 /sales/includes/ui/sales_order_ui.inc
4234 /sales/includes/ui/sales_credit_ui.inc
4235 /sales/credit_note_entry.php
4236 /sales/customer_credit_invoice.php
4237 /sales/sales_order_entry.php
4238 /sales/customer_invoice.php
4240 31-Jan-2008 Joe Hunt
4241 ! New Release 2.0 Pre Alpha
4243 # Fixed a release 2 related bug in create_coy.php
4244 $ /admin/create_coy.php
4245 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4246 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4247 with these databases changes without any new files. They are coming as soon as possible.
4248 $ /sql/alter.sql (New file)
4249 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4251 $ /purchasing/supplier_trans_gl.php
4252 /purchasing/includes/db/invoice_items_db.inc
4253 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4254 $ /includes/ui/ui_lists.inc
4255 /purchasing/includes/ui/po_ui.inc
4256 /sales/includes/ui/sales_order_ui.inc
4257 /admin/company_preferences.php
4258 /admin/db/company_db.inc
4260 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4261 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4262 $ /sales/manage/sales_people.php
4263 /includes/ui/ui_input.inc
4265 -------------------- 2,0 Pre Alpha - above ----------------------------
4266 31-Jan-2008 Janusz Dobrowolski
4267 # Minor bugfix in db_import()
4268 $ /admin/db/maintenance_db.inc
4270 30-Jan-2008 Janusz Dobrowolski
4271 # Minor display fix in tax_types.php
4272 $ /taxes/tax_types.php
4273 ! Format cleanup on some files.
4274 $ /gl/includes/gl_db.inc
4275 /gl/includes/gl_ui.inc
4276 /applications/application.php
4280 -------------------- 1.16 Stable Released ----------------------
4281 28-Jan-2008 Joe Hunt
4282 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4283 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4284 and $no_supplier_list. Default is the normal behavior for all listboxes.
4285 $ /includes/ui/ui_lists.inc
4286 /sales/includes/ui/sales_orders_ui.inc
4287 /purchases/includes/ui/po_ui.inc
4288 /themes/default/images/locate.png (New file)
4291 + Added ALTER TABLE possibility in db_import. For future releases.
4292 $ /admin/db/maintenence_db.inc
4294 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4295 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4296 $ /includes/db/connect_db.inc
4297 /includes/ui/ui_lists.inc
4298 /includes/page/header.inc
4301 16-Jan-2008 Joe Hunt
4302 # When login screen is displayed after session timeout page content is broken. It
4303 is because of NOT using absolute paths in href attribute theme elements.
4306 30-Dec-2007 Joe Hunt
4307 # Minor adjustments in function db_export on line 325
4308 $ /admin/db/maintenance_db.inc
4310 29-Dec-2007 Joe Hunt
4311 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4314 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4315 Also fixed a unneccessary str_replace when importing sql scripts.
4316 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4317 $ /admin/db/maintenance_db.inc
4318 /reporting/includes/pdf_report.inc
4320 13-Dec-2007 Joe Hunt
4321 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4322 $ /gl/inquiry/gl_trial_balance.php
4323 /gl/inquiry/gl_account_inquiry.php
4325 13-Dec-2007 Joe Hunt
4326 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4327 $ /admin/db/voiding_db.inc
4329 06-Dec-2007 Joe Hunt
4330 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4331 $ /gl/gl_payment.php
4332 /gl/includes/ui/gl_payment_ui.inc
4334 ! Changed $loc_notification to be set to 0 instead of 1.
4337 -------------------- 1.15 Stable Released ----------------------
4338 05-Dec-2007 Joe Hunt
4339 + Added email notification to stock location when available stock is below reorder level
4341 /sales/includes/db/sales_order_db.inc
4343 # Fixed bugs in Open balances when account is not a balance account
4344 $ /gl/inquiry/gl_trial_balance.php
4345 /gl/inquiry/gl_account_inquiry.php
4346 /reporting/rep704.php
4347 /reporting/rep708.php
4349 -------------------- 1.14 Stable Released ----------------------
4350 01-Oct-2007 Joe Hunt
4351 ! Major change in the installation of modules to also accept an SQL-file for upload.
4353 /admin/inst_module.php
4354 /admin/db/maintenance_db.inc
4356 30-Sep-2007 Joe Hunt
4357 # The following files were still vulnerable. Fixed
4359 /includes/lang/language.php
4361 -------------------- 1.13 Stable Released ----------------------
4362 14-Sep-2007 Joe Hunt
4363 + Added optional link for electronic payment on invoices (PayPal).
4364 ! Better support for install/update languages.
4366 # Fixed a vulnerable item in config.php
4369 14-Sep-2007 Joe Hunt
4370 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4371 # config.php has been vulnerable. Fixed.
4372 $ /admin/inst_lang.php
4375 10-Sep-2007 Joe Hunt
4376 ! Changed Bank Address field from text to textarea (multirows)
4377 $ /gl/manage/bank_accounts.php
4379 06-Sep-2007 Joe Hunt
4380 + Added optional link for electronic payment on invoices (PayPal)
4381 $ /reporting/reports_main.php
4382 /reporting/rep107.php
4383 /reporting/includes/report_classes.inc
4384 /reporting/includes/pdf_report.inc
4385 /reporting/includes/doc_text.inc
4386 /reporting/includes/doc_text2.inc
4388 23-Aug-2007 Joe Hunt
4389 # Unnecessary parameter ($db) in check_for_recursive_bom
4390 $ /manufacturing/manage/bom_edit.php
4392 21-Aug-2007 Joe Hunt
4393 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4394 $ /includes/lang/gettext.php
4396 08-Aug-2007 Joe Hunt
4400 /admin/create_coy.php
4401 /reporting/includes/pdf_report.inc
4403 04-Aug-2007 Joe Hunt
4404 + Added a default fiscal year in the en_US-new.sql and start references.
4405 $ /sql/en_US-new.sql
4406 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4407 $ /lang/en_US/LC_MESSAGES/en_US.mo
4409 03-Aug-2007 Joe Hunt
4410 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4411 $ /sales/includes/db/sales_order_db.inc
4413 23-Jul-2007 Joe Hunt
4414 # Changed <? in front of 2 files to <?php.
4415 $ /purchasing/includes/purchasing_ui.inc
4416 /reporting/includes/class.mail.inc
4418 -------------------- 1.12 Stable Released ----------------------
4419 21-Jul-2007 Joe Hunt
4420 + Added option to handle Jalali and Islamic Calendars
4423 /gl/includes/db/gl_db_trans.inc
4424 /includes/date_functions.inc
4425 /includes/ui/ui_input.inc
4426 /includes/ui/ui_lists.inc
4427 /includes/ui/ui_view.inc
4428 /purchasing/po_receive_items.php
4429 /purchasing/includes/ui/invoice_ui.inc
4430 /purchasing/includes/ui/po_ui.inc
4431 /reporting/rep705.php
4432 /sales/includes/db/sales_order_db.inc
4433 /sales/includes/ui/sales_order_ui.inc
4435 20-Jul-2007 Joe Hunt
4436 ! Changed parameters on report Sales Order. Option to print as Quote.
4437 $ /reporting/reports_main.php
4438 /reporting/rep109.php
4439 /reporting/includes/pdf_report.inc
4440 /reporting/includes/doctext.inc
4441 /reporting/includes/doctext2.inc
4443 19-Jul-2007 Joe Hunt
4444 + Added Budget Entry in General Ledger. Includes Dimensions.
4446 /applications/generalledger.php
4447 /gl/gl_budget.php (New File!)
4448 /gl/includes/db/gl_db_trans.inc
4449 /includes/date_functions.inc
4450 /reporting/report_classes.inc
4452 -------------------- 1.11 Stable Released ----------------------
4453 04-Jul-2007 Joe Hunt
4454 ! Option for using alpha numeric chart of accounts.
4456 /gl/manage/gl_accounts.php
4457 /gl/includes/db/gl_db_accounts.inc
4458 /gl/includes/db/gl_db_bank_trans.inc
4459 /gl/includes/db/gl_db_trans.inc
4460 /gl/inquiry/gl_trial_balance.inc
4461 /admin/db/company_db.inc
4462 /inventory/includes/db/items_db.inc
4463 /sales/manage/customer_branches.inc
4465 04-Jul-2007 Joe Hunt
4466 # Problems retrieving language texts for poEdit in long javascripts
4467 $ /includes/ui/ui_view.inc
4469 04-May-2007 Joe Hunt
4470 # Database error when updating more than one item row in Sales Orders.
4471 $ /sales/includes/db/sales_order_db.inc
4472 # Database error when inserting work order issues. Fixed.
4473 $ /manufacturing/includes/db/work_order_issues_db.inc
4475 03-May-2007 Joe Hunt
4476 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4477 $ /includes/db/manufacturing_db.inc
4478 /manufacturing/includes/db/work_order_requirements_db.inc
4480 02-May-2007 Joe Hunt
4481 # Missing details on Purchase Order when emailing and printing
4482 $ /reporting/rep209.php
4484 -------------------- 1.1 Stable Released ----------------------
4485 02-May-2007 Joe Hunt
4486 + Enabled module addons and all the below bugfixes. No changes in database structure.
4487 - Removed /sql/basic.sql (included in the other sql files)
4488 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4489 (not needed anymore).
4490 + Addition of update.html
4491 $ /admin/inst_module.php (New file!)
4492 /applications/customers.php
4493 /applications/dimensions.php
4494 /applications/generalledger.php
4495 /applications/inventory.php
4496 /applications/manufacturing.php
4497 /applications/setup.php
4498 /applications/suppliers.php
4501 /modules/inst_modules.php (New folder and new file!)
4502 /modules/index.php (New file!)
4506 update.html (New file!)
4508 01-May-2007 Joe Hunt
4509 # Missing measure of units when printing sales orders
4510 # Update of Sales People caused a database error
4511 $ /sales/manage/sales_people.php
4512 /reporting/rep109.php
4514 30-Apr-2007 Joe Hunt
4515 + The selected menu tab is now shown with same background as hover color.
4516 $ config.php (default tab line 77. Change if you want)
4517 /includes/page/header.inc
4519 28-Apr-2007 Joe Hunt
4520 # When saving work order entries a lot of debug boxes appeared. Fixed
4521 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4522 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4523 $ /includes/db/manufacturing_db.inc
4524 /manufacturing/work_order_entry.php
4525 /manufacturing/includes/work_order_issue_ui.inc
4526 /manufacturing/includes/db/work_order_requirements_db.inc
4527 /manufacturing/includes/db/work_orders_quick_db.inc
4528 /manufacturing/inquiry/where_used_inquiry.php
4530 25-Apr-2007 Joe Hunt
4531 # Missing Date Picker
4532 $ /sales/customer_invoice.php
4533 # No JS popup window
4534 $ /sales/view/view_invoice.php
4536 24-Apr-2007 Joe Hunt
4537 ! New and better Date Picker, better cool theme.
4538 $ /includes/ui/ui_input.inc
4539 /includes/ui/ui_view.inc
4540 /reporting/includes/reports_classes.inc
4541 /themes/cool/default.css
4543 -------------------- 1.0.1 Stable Released ----------------------
4544 23-Apr-2007 Joe Hunt
4545 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4546 the changes for selection lists customers/suppliers and the Audit Trail.
4548 22-Apr-2007 Joe Hunt
4549 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4551 ! Changed the sort order in these selection lists from id to name.
4552 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4553 $ /reporting/reports_main.php
4554 /reporting/rep101.php
4555 /reporting/rep102.php
4556 /reporting/rep201.php
4557 /reporting/rep202.php
4558 /reporting/rep203.php
4559 /reporting/rep204.php
4560 /reporting/includes/reports_classes.inc
4561 /includes/ui/ui_lists.inc
4562 /gl/includes/db/gl_db_trans.inc
4565 22-Apr-2007 Joe Hunt
4566 + Date Picker for all date fields.
4568 /admin/fiscalyears.php
4569 /admin/void_transaction.php
4570 /includes/ui/ui_view.inc
4571 /includes/ui/ui_input.inc
4572 /dimensions/dimension_entry.php
4573 /dimensions/inquiry/search_dimensions.php
4577 /gl/bank_transfer.php
4578 /gl/inquiry/bank_inquiry.php
4579 /gl/inquiry/gl_account_inquiry.php
4580 /gl/inquiry/gl_trial_balance.php
4581 /gl/manage/exchange_rates.php
4582 /inventory/adjustments.php
4583 /inventory/transfers.php
4584 /inventory/inquiry/stock_movements.php
4585 /inventory/manage/items.php
4586 /manufacturing/work_order_add_finished.php
4587 /manufacturing/work_order_entry.php
4588 /manufacturing/work_order_issue.php
4589 /manufacturing/work_order_release.php
4590 /purchasing/supplier_payment.php
4591 /purchasing/po_entry_items.php
4592 /purchasing/po_receive_items.php
4593 /purchasing/supplier_credit.php
4594 /purchasing/supplier_credit_grns.php
4595 /purchasing/supplier_invoice.php
4596 /purchasing/supplier_invoice_grns.php
4597 /purchasing/supplier_trans_gl.php
4598 /purchasing/includes/ui/po_ui.inc
4599 /purchasing/inquity/po_search.php
4600 /purchasing/inquiry/po_search_completed.php
4601 /purchasing/inquiry/supplier_allocation_inquiry.php
4602 /purchasing/inquiry/supplier_inquiry.php
4603 /reporting/reports_main.php
4604 /reporting/includes/reports_classes.inc
4605 /sales/credit_note_entry.php
4606 /sales/customer_credit_invoice.php
4607 /sales/customer_payments.php
4608 /sales/sales_order_entry.php
4609 /sales/includes/ui/sales_order_ui.inc
4610 /sales/inquiry/customer_allocation_inquiry.php
4611 /sales/inquiry/customer_inquiry.php
4612 /sales/inquiry/sales_orders_view.php
4614 /themes/default/images/cal.gif
4615 /themes/default/images/next.gif
4616 /themes/default/images/prev.gif
4618 19-Apr-2007 Joe Hunt
4619 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4620 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4621 $ /taxes/db/tax_types_db.inc
4623 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4624 $ /gl/manage/gl_accounts.php
4625 /gl/includes/db/gl_db_accounts.inc
4626 /includes/ui/ui_input.inc
4628 18-Apr-2007 Joe Hunt
4629 # Bug no 1702594, Logon Loop, fixed
4632 -------------------- 1.0a Stable Released ----------------------
4633 10-Apr-2007 Joe Hunt
4634 ! Release 1.0a established on SourceForge, fixing the bugs.
4636 11-Apr-2007 Joe Hunt
4637 # Bug No 1698214, Creating Items, fixed
4638 $ /includes/ui/ui_lists.inc
4639 # Bug no 1698216, Item Movements, fixed
4640 $ /inventory/manage/items.php
4642 -------------------- 1.0 Stable Released ----------------------
4643 10-Apr-2007 Joe Hunt
4644 ! Release 1.0 established on SourceForge.
4646 2. Copyright and disclaimer
4647 ---------------------------
4648 This application is opensource software released under the GPL. Please
4649 see source code and the LICENSE file