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-Feb-2009 Janusz Dobrowolski
23 ! Added login page language setting
26 /includes/lang/language.php
27 /lang/installed_languages.inc
29 $ /admin/display_prefs.php
30 # Unified display_error function name in install wizard and main code
34 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
35 $ /includes/ui/ui_view.inc
37 12-Feb-2009 Janusz Dobrowolski
38 ! Changed extension menu file placement, added support for gettext in extensions.
39 $ /frontaccounting.php
40 # Fix for some buggy curl versions.
41 $ /gl/includes/db/gl_db_rates.inc
42 /gl/manage/exchange_rates.php
43 # Fixed get_amount() to return 0 for invalid input.
47 ------------------------------- Release 2.1.0 beta --------------------------------------------
49 08-Feb-2009 Janusz Dobrowolski
50 # Fixed division by zero bug in empty pager
51 $ includes/db_pager.inc
52 # Fixed special char display issue in item name [0000116]
53 $ sales/includes/cart_class.inc
56 ! Changed license type to GNU GPLv3. Stamped headers changed.
57 $ all appropriate source files
60 ! Removed ALTER TABLE DROP columns
62 ! Removed files from CVS
63 /company/0/images/logo_frontaccounting.png
64 /reporting/fonts/vera.afm
68 /themes/default/images/escape.png
71 # Software Upgrade (re-read of current user needed)
72 $ /admin/inst_upgrade.php
75 ! install/index.php link to AGPL license
78 03-Feb-2009 Janusz Dobrowolski
79 ! Merging bugfixes since 2.0.6 from main trunk (see below)
81 /gl/includes/db/gl_db_banking.inc
82 /gl/manage/gl_account_classes.php
83 /includes/ui/items_cart.inc
84 /includes/ui/ui_view.inc
85 /purchasing/includes/db/invoice_db.inc
88 /reporting/includes/class.pdf.inc
89 /sales/credit_note_entry.php
90 /sales/customer_credit_invoice.php
91 /sales/customer_delivery.php
92 /sales/customer_invoice.php
93 /sales/includes/db/payment_db.inc
94 /sales/includes/db/sales_credit_db.inc
95 /sales/includes/db/sales_delivery_db.inc
96 /sales/includes/db/sales_invoice_db.inc
97 /sales/includes/ui/sales_order_ui.inc
98 /sales/view/view_credit.php
99 # Due date display finally fixed.
100 $ /purchasing/inquiry/supplier_inquiry.php
101 /sales/inquiry/customer_inquiry.php
103 ------------------------------- Release 2.0.7 --------------------------------------------
109 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
110 $ /sales/inquiry/customer_inquiry.php
113 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
114 $ /sales/customer_delivery.php
115 /sales/customer_invoice.php
116 /sales/includes/ui/sales_order_ui.inc
118 08-Jan-2009 Janusz Dobrowolski
119 # Numeric check on class id added.
120 $ /gl/manage/gl_account_classes.php
123 # [0000104] minor language updates in a few sales files
124 $ /sales/customer_invoice.php
127 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
128 $ /gl/includes/db/gl_db_banking.inc
130 22-Dec-2008 Janusz Dobrowolski
131 # [0000102] Credit note was stored without entered shippment cost and comment.
132 $ /sales/credit_note_entry.php
133 # [0000103] Error during save of modified freehand credit note.
134 $ /sales/includes/db/cust_trans_db.inc
137 # [0000101] Roll back of yeasterday issues
138 $ /purchasing/includes/db/invoice_db.inc
139 /purchasing/includes/db/supp_payment_db.inc
140 /sales/includes/db/payment_db.inc
141 /sales/includes/db/sales_credit_db.inc
142 /sales/includes/db/sales_invoice_db.inc
145 # [0000101] More wonderful rounding issues
146 $ /includes/ui/ui_view.inc
147 /purchasing/includes/db/invoice_db.inc
148 /purchasing/includes/db/supp_payment_db.inc
149 /sales/includes/db/payment_db.inc
150 /sales/includes/db/sales_credit_db.inc
151 /sales/includes/db/sales_delivery_db.inc
152 /sales/includes/db/sales_invoice_db.inc
155 # [0000100] Keep getting left allocated weird results (rounding problems).
156 $ /includes/ui/ui_view.inc
157 /purchasing/inquiry/supplier_allocation_inquiry.php
158 /reporting/rep101.php
159 /reporting/rep201.php
160 /sales/inquiry/customer_allocation_inquiry.php
162 10-Dec-2008 Janusz Dobrowolski
163 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
164 $ /includes/ui/items_cart.inc
166 09-Dec-2008 Janusz Dobrowolski
167 # [0000098] Unable issue of credit note for invoice with removed item lines.
168 $ /sales/customer_credit_invoice.php
169 # [0000097] Can't void freehand customer credit note.
170 $ /sales/includes/db/sales_invoice_db.inc
171 # Fixed to hide empty credit note lines.
172 $ /sales/view/view_credit.php
173 -------------------------------------------------------------------------------
175 03-Feb-2009 Janusz Dobrowolski
176 # sql2date around row[date] in due date.
177 $ /purchasing/inquiry/supplier_inquiry.php
178 # Bugfix [0000115] once again.
179 $ /sales/inquiry/sales_orders_view.php
180 # Division by zero avoided in db_pager
181 $ /includes/db_pager.inc
184 ! Better layout in Form setup
185 $ /admin/forms_setup.php
186 # sql2date around row[date] in due date.
187 $ /sales/inquiry/customer_inquiry.php
189 02-Feb-2009 Janusz Dobrowolski
190 # Fixed initial sort order in pagers
191 $ /dimensions/inquiry/search_dimensions.php
192 /includes/db_pager.inc
193 /purchasing/allocations/supplier_allocation_main.php
194 /purchasing/inquiry/po_search_completed.php
195 /purchasing/inquiry/supplier_allocation_inquiry.php
196 /purchasing/inquiry/supplier_inquiry.php
197 /sales/allocations/customer_allocation_main.php
198 /sales/inquiry/customer_allocation_inquiry.php
199 /sales/inquiry/customer_inquiry.php
200 # Fixed due date display for invoices.
201 $ /sales/inquiry/customer_inquiry.php
202 # Bugfix [0000115] - error on empty table update in fallback mode.
203 $ /sales/inquiry/customer_allocation_inquiry.php
206 + Outputs/Inputs on tax inquiry as well (why not)
207 $ /gl/includes/db/gl_db_trans.inc
208 /gl/inquiry/tax_inquiry.php
209 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
215 # A few minor fixes to get the tax report and inquiry right and syncronized
216 $ /gl/includes/db/gl_db_trans.inc
217 /gl/inquiry/tax_inquiry.php
218 /reporting/rep709.php
219 # Missing parameter to add_trans_tax_details
220 $ /sales/includes/db/sales_credit_db.inc
221 /sales/includes/db/sales_delivery_db.inc
222 /sales/includes/db/sales_invoice_db.inc
224 29-Jan-2009 Janusz Dobrowolski
225 # Changes related to rewrite and optimalization of tax registration
226 $ /gl/includes/db/gl_db_bank_trans.inc
227 /gl/includes/db/gl_db_banking.inc
228 /gl/includes/db/gl_db_trans.inc
229 /purchasing/includes/db/invoice_db.inc
230 /purchasing/includes/db/invoice_items_db.inc
231 /purchasing/view/view_supp_credit.php
232 /purchasing/view/view_supp_invoice.php
233 /reporting/rep107.php
234 /reporting/rep110.php
235 /reporting/rep709.php
236 /sales/includes/db/cust_trans_details_db.inc
237 /sales/includes/db/sales_credit_db.inc
238 /sales/includes/db/sales_delivery_db.inc
239 /sales/includes/db/sales_invoice_db.inc
240 /sales/view/view_credit.php
241 /sales/view/view_dispatch.php
242 /sales/view/view_invoice.php
246 /gl/inquiry/tax_inquiry.php
247 # Added precheck before system upgrade
248 $ /admin/inst_upgrade.php
249 # Reduced delay when ECB currency exrates page is unavailable.
250 $ /gl/includes/db/gl_db_rates.inc
252 $ /inventory/prices.php
253 /includes/ui/ui_view.inc
254 # Fixed bug in checks before group delete.
255 $ /sales/manage/sales_groups.php
256 # Removing obsolete tax group in GL account definition
257 $ /gl/includes/db/gl_db_accounts.inc
258 /gl/manage/gl_accounts.php
261 ! Changes to committed tax report routines.
262 $ /sales/includes/db/sales_invoice_db.inc
263 /sales/includes/db/sales_delivery_db.inc
264 /sales/includes/db/sales_credit_db.inc
265 /purchasing/includes/db/invoice_db.inc
266 /reporting/rep709.php
269 + Copyright notes at top op every source file
270 $ All files still missing
273 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
276 # fixed underline in db pager for sortable columns.
277 $ /themes/aqua/default.css
278 /themes/cool/default.css
279 /themes/default/default.css
282 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
283 $ /gl/manage/gl_quick_entries.php
285 /includes/ui/ui_view.inc
286 + Added 'inactive' field in most 'catalog' tables.
290 + Added graphics for cancel. (door-out)
291 /themes/aqua/images/cancel.png
292 /themes/cool/images/cancel.png
293 /themes/default/images/cancel.png
295 24-Jan-2009 Janusz Dobrowolski
296 ! Set maximum width for select to avoid broken layout in two column layout.
297 $ /themes/aqua/default.css
298 /themes/cool/default.css
299 /themes/default/default.css
300 # Voiding tax records included via GL/bank transactions
301 $ /admin/db/voiding_db.inc
302 /gl/includes/db/gl_db_bank_trans.inc
303 /gl/includes/db/gl_db_trans.inc
304 # Fixed quick entry types values.
305 $ /includes/types.inc
308 + Added new files in doc subdirectory
309 $ /doc/attachments.txt
310 /doc/bank_reconciliation.txt
311 /doc/dim_on_invoice.txt
313 /doc/quick_entries.txt
314 /doc/recurrent_invoice.txt
316 22-Jan-2009 Janusz Dobrowolski
317 # Added attachments to company sub_dirs
319 # Added hot key for Quick Entries
320 $ /applications/generalledger.php
321 # Improved quick entries.
324 /gl/includes/db/gl_db_bank_accounts.inc
325 /gl/includes/ui/gl_bank_ui.inc
326 /gl/includes/ui/gl_journal_ui.inc
328 /includes/ui/items_cart.inc
329 /gl/manage/gl_quick_entries.php
330 /includes/ui/ui_lists.inc
331 /includes/ui/ui_view.inc
332 /purchasing/supplier_credit.php
333 /purchasing/supplier_invoice.php
334 /purchasing/includes/ui/invoice_ui.inc
338 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
339 $ /gl/includes/db/gl_db_banking.inc
340 /gl/includes/db/gl_db_trans.inc
341 /purchasing/includes/db/invoice_db.inc
342 /sales/includes/db/cust_trans_details_db.inc
344 # Allocation bug for cash sales.
345 $ /sales/includes/db/sales_invoice_db.inc
346 # Hiding voided gl transactions.
347 $ /gl/view/gl_trans_view.php
348 ! Icons removed from form buttons for now.
349 $ /sales/sales_order_entry.php
352 ! Preparing for installing of extensions
353 $ installed_extensions.php (new file)
356 # Bad handling of graphic links in certain browsers
357 /includes/ui/ui_input.inc
360 ! Changed direct sales document line descriptions to be editable (via edit link)
361 $ /sales/sales_order_entry.php
362 /includes/cart_class.inc
363 /includes/ui/sales_order_ui.inc
364 ! Fixed so the printed documents can handle multiple lines of description
365 $ /reporting/rep107.php
366 /reporting/rep109.php
367 /reporting/rep110.php
370 ! Changed all smaller forms and tables to be uniform. Copyright notes.
371 $ All files with small forms and tables.
373 16-Jan-2009 Janusz Dobrowolski
374 ! Fixed new pager generation on first display.
375 $ /gl/manage/exchange_rates.php
378 ! Adjustment of db pager width. Copyright notes.
379 $ All files with db pager
381 /themes/default/default.css
382 /themes/aqua/default.css
383 /themes/cool/default.css
385 15-Jan-2009 Janusz Dobrowolski
386 ! Rewritten reconciliation page.
387 $ /gl/bank_account_reconcile.php
388 /includes/ui/ui_lists.inc
391 /js/reconcile.js (added)
392 ! Standard mysql separator in date functions
393 $ /includes/date_functions.inc
394 + Separated checkbox generation for indirect display use
395 $ /includes/ui/ui_input.inc
396 ! Standard checkbox helper use.
397 $ /sales/inquiry/sales_orders_view.php
400 ! Page reload problem, progress bar in backup/restore,
402 /admin/display_prefs.php
403 /includes/lang/language.php
406 ! Updating install and update helpers
410 # Fixing price formatting of left to allocate
411 $ /purchasing/allocations/supplier_allocation_main.php
412 /sales/allocations/customer_allocation_main.php
414 11-Jan-2009 Janusz Dobrowolski
416 $ /admin/view_print_transaction.php
417 ! Improved check_cells().
418 $ /includes/ui/ui_input.inc
419 # Added new attachments per company subdirectory.
420 $ /admin/create_coy.php
421 # Added hotkey for reconciliation menu option.
422 $ /applications/generalledger.php
423 # Fixed false qoh alerts.
424 $ /sales/includes/ui/sales_order_ui.inc
426 $ /sales/manage/sales_points.php
429 ! Changed notice msg to warnings and changed bg color for warning
430 $ /admin/company_preferences.php
431 /admin/void_transaction.php
433 /inventory/manage/items.php
436 + Addition of Bank Reconciliation. Author Rob Mallon
437 $ /applications/generalledger.php
438 /gl/bank_account_reconcile.php (new file)
440 + Added more fields to suppliers table and fixed PO document
442 /includes/ui/ui_input.inc (new link_row)
443 /purchasing/manage/suppliers.php
444 /reporting/includes/header2.inc
445 /reporting/rep209.php
447 09-Jan-2009 Janusz Dobrowolski
448 + Added hook file for localized functions.
449 $ /includes/lang/language.php
450 ! Removed obsolete local css file inclusion.
451 $ /includes/page/header.inc
452 ! Optional params in table_header() added.
453 $ /includes/ui/ui_controls.inc
454 ! Added table pager in exchange rates editor.
455 $ /gl/includes/db/gl_db_rates.inc
456 /gl/manage/exchange_rates.php
457 ! Fixed rate column, added width table parameter
458 $ /includes/db_pager.inc
459 /includes/ui/db_pager_view.inc
460 # Added hot key for attachments menu option.
461 $ /applications/setup.php
462 # Removed bank_trans_types_db.inc inclusion.
463 $ /gl/includes/gl_db.inc
464 - Removed obsolete files
465 $ /gl/manage/bank_trans_types.php (removed)
466 /gl/includes/db/bank_trans_types.inc (removed)
467 /lang/en_US/stylesheet.css (removed)
468 /lang/new_language_template/stylesheet.css (removed)
469 - Example picture files moved to company/0
470 $ /inventory/manage/image (removed)
471 /inventory/manage/image/0 (removed)
472 /inventory/manage/image/0/102.jpg (removed)
473 /inventory/manage/image/0/103.jpg (removed)
474 /inventory/manage/image/0/104.jpg (removed)
477 ! Changed $path_to_root in report files and stamped copyright
479 + Added Sales kits to Items price list.
480 $ /reporting/rep104.php
481 # Company logo can not be deleted.
482 $ /admin/company_preferences.php
483 # Bug [0000107] and [0000108]
484 $ /inventory/includes/db/items_codes_db.inc
485 /gl/manage/gl_account_types.php
488 ! Changed attachments to use unique files store instead of blobs
489 $ /admin/attachments/attachments.php
493 ! Changed supplier credit note to only show items for a period, default 30 days back.
494 $ /purchasing/includes/db/grn_db.inc
495 /purchasing/includes/invoice_ui.inc
496 /purchasing/supplier_credit.php
498 07-Jan-2009 Janusz Dobrowolski
499 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
501 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
502 $ sales/includes/cart_class.inc
503 # Fixed error handling in forced upgrade mode.
504 $ admin/db/maintenance_db.inc
505 + Added backtrace debugging function;
506 $ /includes/ui/ui_view.inc
509 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
510 If there are many invoice items during a year, there would be many rows suggestions.
511 $ /purchasing/includes/db/grn_db.inc
512 /purchasing/includes/db/invoice_db.inc
513 /purchasing/includes/ui/invoice_ui.inc
514 /purchasing/supplier_credit.php
515 /purchasing/inquiry/supplier_inquiry.php
516 /purchasing/view/view_supp_credit.php
518 22-Dec-2008 Janusz Dobrowolski
519 # Fixed item_code database update on item creation.
520 $ /inventory/includes/db/item_codes_db.inc
521 /inventory/includes/db/items_db.inc
524 # Minor bugs in layout and quick entries.
525 $ /Includes/ui/ui_view.inc
526 /purchasing/includes/ui/invoice_ui.inc
527 /purchasing/supplier_invoice.php
528 # Minor bugs in doctext.inc and doctext2.inc
529 $ /reporting/includes/doctext.inc
530 /reporting/includes/doctext2.inc
533 ! Replaced the ajax paging in stock movements with the old file.
534 $ /inventory/inquiry/stock_movements.php
535 ! Better layout in big forms
536 $ /includes/ui/ui_controls.inc
539 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
542 /gl/includes/db/gl_db_banking.inc
543 /includes/ui/ui_view.inc
544 /purchasing/supplier_credit.php
545 /purchasing/supplier_invoice.php
546 /purchasing/includes/ui/invoice_ui.inc
548 15-Dec-2008 Janusz Dobrowolski
549 # [0000085] Fixed session conflicts during document edition in multiply tabs.
550 $ /sales/includes/cart_class.inc
551 /sales/includes/sales_ui.inc
552 /sales/credit_note_entry.php
553 /sales/customer_credit_invoice.php
554 /sales/customer_delivery.php
555 /sales/customer_invoice.php
556 /sales/sales_order_entry.php
557 /sales/view/view_sales_order.php
558 # Fixed initial form values.
559 $ /sales/manage/recurrent_invoices.php
561 $ /purchasing/view/view_po.php
562 /sales/includes/ui/sales_credit_ui.inc
563 /sales/includes/ui/sales_order_ui.inc
566 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
567 $ /reporting/includes/header2.inc
570 + Two new fields in company table, accumulate_shipping and logal_text
571 Accumulat shipping is for accumulating shipping on batch invoice
572 Legal text is a last line legal info on sales invoices.
574 /admin/db/company_db.inc
576 /reporting/includes/header2.inc
577 /sales/customer_invoice.php
579 10-Dec-2008 Janusz Dobrowolski
580 # File and line was not displayed for devel error messages.
581 $ /includes/errors.inc
582 # Fixed duplicate groups in list selectors.
583 $ /includes/ui/ui_lists.inc
586 # Bug in document right-margin when more than 1 page.
587 $ /reporting/includes/header2.inc
588 ! Changed so input of account type is possible (like classes)
589 $ /gl/manage/gl_account_types.php
590 /gl/includes/db/gl_db_account_types.inc
592 08-Dec-2008 Janusz Dobrowolski
593 + Added helpers for list editor F4 calls.
594 $ /includes/ui/ui_controls.inc
595 /sales/sales_order_entry.php
596 + Added development/bugtracking sql trail
599 /includes/db/connect_db.inc
600 ! GL accounts in list selector always grouped by type
601 $ /admin/gl_setup.php
602 /gl/includes/ui/gl_bank_ui.inc
603 /gl/includes/ui/gl_journal_ui.inc
604 /gl/manage/bank_accounts.php
605 /gl/manage/gl_accounts.php
606 /gl/manage/gl_quick_entries.php
607 /includes/ui/ui_lists.inc
608 /purchasing/includes/ui/invoice_ui.inc
609 /sales/manage/customer_branches.php
610 # Fixed Win AltGr issue in hotkeys system.
612 # Fixed sales_items selector for MySql 3.xx compatibility
613 $ /includes/ui/ui_lists.inc
614 # Fixed broken syntax in delete_item_code()
615 $ /inventory/includes/db/items_codes_db.inc
616 # Additional fixes to foreign/kit codes
617 $ /inventory/manage/item_codes.php
618 /inventory/manage/sales_kits.php
619 ! Merged changes from main trunk up to version 2.0.6 (see below)
623 /admin/create_coy.php
624 /admin/db/maintenance_db.inc
625 /gl/includes/db/gl_db_banking.inc
626 /gl/includes/db/gl_db_trans.inc
627 /includes/banking.inc
628 /includes/current_user.inc
629 /manufacturing/view/wo_production_view.php
630 /purchasing/includes/db/invoice_db.inc
631 /purchasing/includes/db/supp_payment_db.inc
632 /purchasing/includes/ui/invoice_ui.inc
633 /reporting/rep107.php
634 /reporting/rep109.php
635 /reporting/rep110.php
636 /reporting/rep209.php
637 /reporting/rep302.php
638 /reporting/rep303.php
639 /reporting/includes/pdf_report.inc
640 /sales/customer_delivery.php
641 /sales/includes/cart_class.inc
642 /sales/includes/sales_db.inc
643 /sales/includes/db/payment_db.inc
644 /sales/includes/db/sales_credit_db.inc
645 /sales/includes/db/sales_invoice_db.inc
646 /sales/includes/ui/sales_credit_ui.inc
647 /sales/includes/ui/sales_order_ui.inc
648 /sales/view/view_credit.php
649 /sales/view/view_dispatch.php
650 /sales/view/view_invoice.php
651 /sales/view/view_sales_order.php
653 ------------------------------- Release 2.0.6 --------------------------------------------
659 # [0000095] Bad behaviour of routine number_format and round in Windows.
660 $ /gl/includes/gl_db_trans.inc
661 /includes/banking.inc
662 /includes/current_user.inc
663 /purchasing/includes/ui/invoice_ui.inc
664 /reporting/rep107.php
665 /reporting/rep109.php
666 /reporting/rep110.php
667 /reporting/rep209.php
668 /sales/view/view_credit.php
669 /sales/view/view_dispatch.php
670 /sales/view/view_invoice.php
671 /sales/view/view_sales_order.php
673 04-Dec-2008 Janusz Dobrowolski
674 # Check write permissions and create per company subdirectory structure.
677 # Fixed index.php files in new company dirs.
678 $ /admin/create_coy.php
679 /admin/db/maintenance_db.inc
682 # [0000095] Inbalance double entry on Documents
683 $ /gl/includes/db/gl_db_trans.inc
684 /gl/includes/db/gl_db_banking.inc
685 /purchasing/includes/db/invoice_db.inc
686 /purchasing/includes/db/supp_payment_db.inc
687 /sales/includes/db/payment_db.inc
688 /sales/includes/db/sales_credit_db.inc
689 /sales/includes/db/sales_invoice_db.inc
692 # [0000094] Report does not show items that have 0 qty but have demand qty
693 $ /reporting/rep302.php
694 /reporting/rep303.php
697 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
698 $ /purchasing/includes/db/invoice_db.inc
701 # [0000092] Stock Sheet Report. Bad Page break.
702 $ /reporting/includes/pdf_report.inc
705 # [0000091] Tax for 2 decimal places doesn't compute properly
706 $ /taxes/tax_calc.inc
708 25-Nov-2008 Janusz Dobrowolski
709 # [0000084] Low inventory items are not marked properly.
710 $ /sales/customer_delivery.php
711 # [0000086] New line added to document sometimes overwrites old one.
712 $ /sales/includes/cart_class.inc
713 # [0000087] Change of order date always updates prices.
714 $ /sales/includes/ui/sales_credit_ui.inc
715 /sales/includes/ui/sales_order_ui.inc
716 # Fixed automatic price calculations always on.
717 $ /sales/includes/sales_db.inc
720 ! Better support for purchasing data (automatic updating from PO receive)
721 $ /purchasing/includes/db/grn_db.inc
722 /purchasing/includes/db/invoice_db.inc
723 /purchasing/includes/db/po_db.inc
724 /purchasing/includes/ui/invoice_ui.inc
725 /purchasing/includes/purchasing_db.inc
726 /reporting/rep209.php
728 07-Dec-2008 Janusz Dobrowolski
729 + Added list category grouping.
730 $ /includes/ui/ui_lists.inc
731 ! Changed branch/customer invoice address/name selection on reports
732 $ /reporting/includes/doctext.inc
733 /reporting/includes/doctext2.inc
734 /reporting/includes/header2.inc
735 ! Fixed default delivery address selection
736 $ /sales/includes/ui/sales_order_ui.inc
737 + Added delivery links
738 $ /sales/view/view_invoice.php
741 # Fixed error handling during upgrade
742 $ /admin/db/maintenance_db.inc
743 # Fixed warnings display
744 $ /includes/errors.inc
747 # Bad and missing parameter to header2 funciton
748 $ /reporting/rep109.php
749 /reporting/rep209.php
750 ! Rerun of invoice_ui.inc
751 $ /purchasing/includes/ui/invoice_ui.inc
754 ! Better layout. Copyright notes. Mailto links, outer table routines.
755 $ /admin/company_preferences.php
756 /admin/display_prefs.php
759 /gl/includes/ui/gl_bank_ui.inc
760 /gl/includes/ui/gl_journal_ui.inc
761 /includes/ui_controls.inc
762 /includes/ui_input.inc
763 /inventory/adjustments.php
764 /inventory/transfers.php
765 /inventory/includes/item_adjustments_ui.inc
766 /inventory/includes/stock_transfers_ui.inc
767 /inventory/manage/locations.php
768 /purchasing/includes/ui/invoice_ui.inc
769 /purchasing/includes/ui/po_ui.inc
770 /purchasing/manage/suppliers.php
771 /purchasing/supplier_credit.php
772 /purchasing/supplier_invoice.php
773 /purchasing/supplier_payment.php
774 /sales/includes/ui/sales_credit_ui.inc
775 /sales/includes/ui/sales_order_ui.inc
776 /sales/manage/customer_branches.php
777 /sales/manage/customers.php
778 /sales/manage/sales_people.php
779 /sales/customer_payments.php
782 + New fields in suppliers, phone, fax, vat no, contact and credit limit
783 $ /purchasing/suppliers.php
785 ! Changed dimension view to show result instead of ledger trans
786 $ /dimensions/view/view_dimension.php
787 /dimensions/includes/dimension_ui.inc
789 05-Dec-2008 Janusz Dobrowolski
790 ! Allowed optional ORDER BY option in base db_pager sql query
791 $ /includes/db_pager.inc
792 # Small fixes to pager layout
793 $ /includes/ui/db_pager_view.inc
794 ! Reusable button code
795 $ /includes/ui/ui_controls.inc
796 ! Button helpers moved from ui_controls.inc
797 $ /includes/ui/ui_input.inc
798 /includes/ui/ui_controls.inc
799 # Fixed errors during focus on nonexistent elements
802 26-Nov-2008 Janusz Dobrowolski
803 # Fixed layout of amount_ex() fields with label.
804 $ /includes/ui/ui_input.inc
805 # Fixed combo_input for $sql with GROUP BY option
806 $ /includes/ui/ui_lists.inc
808 25-Nov-2008 Janusz Dobrowolski
809 ! Merged all changes from main trunk up to 2.0.5 (see details below)
812 /admin/void_transaction.php
813 /admin/db/voiding_db.inc
814 /gl/includes/db/gl_db_trans.inc
815 /gl/inquiry/gl_trial_balance.php
816 /includes/banking.inc
817 /includes/ui/ui_input.inc
818 /includes/ui/ui_view.inc
819 /manufacturing/manage/bom_edit.php
820 /purchasing/po_receive_items.php
821 /purchasing/supplier_credit.php
822 /purchasing/supplier_invoice.php
823 /purchasing/supplier_payment.php
824 /purchasing/includes/purchasing_db.inc
825 /purchasing/includes/db/invoice_db.inc
826 /purchasing/includes/db/supp_payment_db.inc
827 /purchasing/includes/db/supp_trans_db.inc
828 /purchasing/includes/ui/invoice_ui.inc
829 /reporting/rep101.php
830 /reporting/rep106.php
831 /reporting/rep201.php
832 /reporting/rep203.php
833 /reporting/rep209.php
834 /reporting/rep708.php
835 /reporting/reports_main.php
836 /reporting/includes/class.pdf.inc
837 /sales/customer_payments.php
838 /sales/allocations/customer_allocate.php
839 /sales/includes/sales_db.inc
840 /sales/includes/db/cust_trans_db.inc
841 /sales/includes/db/payment_db.inc
842 /sales/view/view_receipt.php
843 ------------------------------- Release 2.0.5 --------------------------------------------
847 ! Changed update.html
850 $ /reporting/includes/header2.inc
851 /sales/view/view_receipt.php
853 20-Nov-2008 Janusz Dobrowolski
854 # [0000082] Bad js allocation on All/None button press.
855 $ /sales/allocations/customer_allocate.php
858 # Do not allow editing invoice if allocated > 0
859 $ /sales/inquiry/customer_inquiry.php
862 + Possibility to view a transaction before final voiding.
863 $ /admin/void_transaction.php
865 11-Nov-2008 Janusz Dobrowolski
866 # Fixed right alignment of amount cells.
867 $ /includes/ui/ui_input.inc
868 # Fixed display bug for fully received items and false modify conflicts.
869 $ /purchasing/po_receive_items.php
872 ! [0000081] Trial Balance again minor changes.
873 $ /gl/inquiry/gl_trial_balance.php
874 /reporting/rep708.php
877 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
878 $ /gl/inquiry/gl_trial_balance.php
879 /reporting/reports_main.php
880 /reporting/rep708.php
882 03-Nov-2008 Janusz Dobrowolski
883 # Fixed price priority in automatic calculations.
884 $ sales/includes/sales_db.inc
886 30-Oct-2008 Janusz Dobrowolski
887 # [0000080] BOM elements was not editable after entry.
888 $ /manufacturing/manage/bom_edit.php
891 # Voiding a supplier invoice/credit note with GL Postings creates a database error
892 $ /purchasing/includes/db/invoice_db.inc
895 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
896 $ /admin/db/voiding_db.inc
897 /sales/inquiry/sales_deliveries_view.php
898 /sales/inquiry/customer_inquiry.php
901 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
902 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
903 $ /gl/includes/db/gl_db_trans.inc
904 /includes/banking.inc
905 /includes/ui/ui_view.inc
906 /purchasing/supplier_payment.php
907 /purchasing/includes/purchasing_db.inc
908 /purchasing/includes/db/supp_payment_db.inc
909 /purchasing/includes/db/supp_trans_db.inc
910 /sales/customer_payments.php
911 /sales/includes/sales_db.inc
912 /sales/includes/db/cust_trans_db.inc
913 /sales/includes/db/payment_db.inc
914 # [0000078] Fixed some reports with wrong exchange rates.
915 $ /reporting/rep101.php
916 /reporting/rep106.php
917 /reporting/rep201.php
918 /reporting/rep203.php
919 /reporting/rep209.php
920 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
921 $ /purchasing/supplier_invoice.php
924 ! [0000077] Added a total before ending balance in trial balance (also in report)
925 $ /gl/inquiry/gl_trial_balance.php
926 /reporting/rep708.php
927 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
928 /reporting/includes/class.pdf.inc
929 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
930 $ /purchasing/supplier_invoice.php
931 /purchasing/supplier_credit.php
932 /purchasing/includes/ui/invoice_ui.inc
934 ------------------------------- Release 2.0.4 --------------------------------------------
938 ! Inserted Copyright Notice and fixed graphic items
941 /admin/attachments.php
943 /admin/change_current_user_password.php
944 /admin/db/company_db.inc
945 /admin/db/maintenence_db.inc
946 /admin/db/printers_db.inc
947 /admin/db/users_db.inc
948 /admin/db/v_banktrans.inc
949 /admin/db/voiding_db.inc
950 /admin/display_prefs.php
951 /admin/fiscalyears.php
952 /admin/forms_setup.php
954 /admin/inst_upgrade.php
955 /admin/payment_terms.php
956 /admin/print_profiles.php
958 /admin/shipping_companies.php
960 /admin/view_print_transaction.php
961 /admin/void_transaction.php
963 /gl/includes/ui/gl_bank_ui.inc
964 /gl/includes/ui/gl_journal_ui.inc
965 /gl/inquiry/bank_inquiry.php
966 /gl/inquiry/tax_inquiry.php
967 /gl/manage/bank_accounts.php
968 /includes/ui/ui_controls.inc
969 /reporting/includes/pdf_report.inc
970 /reporting/rep709.php
971 /sales/includes/ui/sales_credit_ui.inc
974 24-Nov-2008 Janusz Dobrowolski
975 + Added alias/foreign item codes and sales kits support.
976 $ /applications/inventory.php
977 /includes/ui/ui_lists.inc
978 /inventory/prices.php
979 /inventory/includes/inventory_db.inc
980 /inventory/includes/db/items_category_db.inc
981 /inventory/includes/db/items_db.inc
982 /inventory/manage/items.php
983 /inventory/includes/db/items_codes_db.inc (new)
984 /inventory/manage/item_codes.php (new)
985 /inventory/manage/sales_kits.php (new)
986 /sales/includes/sales_db.inc
987 /sales/includes/ui/sales_order_ui.inc
988 ! Added decimals to get_item_edit_info() return (sql usage optimization).
989 $ /includes/db/inventory_db.inc
990 /inventory/includes/item_adjustments_ui.inc
991 /inventory/includes/stock_transfers_ui.inc
992 /manufacturing/includes/work_order_issue_ui.inc
993 /purchasing/includes/ui/po_ui.inc
994 /sales/includes/ui/sales_credit_ui.inc
995 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
996 $ /includes/ui/ui_input.inc
997 # Fixed _vd() debug function for use also in ajax mode.
998 $ /includes/ui/ui_view.inc
999 ! Changed foreign column name to avoid mysql syntax problems, added category.
1002 # Fixed unconsistent units of measure.
1003 $ /sql/en_US-demo.sql
1006 24-Nov-2008 Joe Hunt
1007 ! Preparing for graphic Links
1009 /includes/ui/ui_input.inc
1010 /sales/sales_order_entry.php
1011 /sales/includes/ui/sales_order_ui.inc
1012 /themes/aqua/images/ok.gif
1013 /themes/cool/images/ok.gif
1014 /themes/default/images/ok.gif
1015 # Small layout bug in header2.inc
1016 $ /reporting/includes/header2.inc
1017 # Small layout bug in report bank statement
1018 $ /reporting/rep601.php
1019 # Restriction on links
1020 $ /sales/inquiry/customer_inquiry.php
1022 22-Nov-2008 Joe Hunt
1023 + Preparing for Graphic Links final.Optimized.
1025 /admin/create_coy.php
1026 /admin/inst_lang.php
1027 /admin/inst_module.php
1028 /dimensions/inquiry/search_dimensions.php
1029 /includes/ui/ui_controls.inc
1030 /includes/ui/ui_view.inc
1031 /includes/db_pager_view.inc
1032 /manufacturing/search_work_orders.php
1033 /purchasing/inquiry/po_search.php
1034 /purchasing/inquiry/po_search_completed.php
1035 /purchasing/inquiry/supplier_allocation_inquiry.php
1036 /purchasing/allocations/supplier_allocation_main.php
1037 /reporting/includes/reporting.inc
1038 /sales/allocations/customer_allocation_main.php
1039 /sales/inquiry/customer_allocation_inquiry.php
1040 /sales/inquiry/customer_inquiry.php
1041 /sales/inquiry/sales_orders_view.php
1042 /sales/inquiry/sales_deliveries_view.php
1043 /themes/default/images/receive.gif (new file)
1044 /themes/aquat/images/receive.gif (new file)
1045 /themes/cool/images/receive.gif (new file)
1048 21-Nov-2008 Joe Hunt
1049 + Preparing for Graphic Links instead of Text Links (user display option, default)
1050 (new field in 0_users, graphic_links)
1052 /admin/display_prefs.php
1053 /admin/create_coy.php
1054 /admin/inst_lang.php
1055 /admin/inst_module.php
1056 /admin/db/users_db.inc
1057 /includes/current_user.inc
1058 /includes/prefs/userprefs.inc
1059 /includes/ui/ui_controls.inc
1060 /includes/ui/ui_input.inc
1061 /includes/ui/ui_view.inc
1062 /reporting/includes/reporting.inc
1064 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1065 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1066 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1067 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1068 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1069 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1071 20-Nov-2008 Joe Hunt
1072 + Added new AGPL license file
1073 $ /doc/license.txt (new file)
1075 19-Nov-2008 Janusz Dobrowolski
1076 # Fixed error handling during database upgrade in normal and forced mode.
1077 $ /admin/db/maintenance_db.inc
1078 ! Additions needed for foreign item codes support.
1082 19-Nov-2008 Joe Hunt
1083 ! Changed the default header2.inc.
1084 $ /reporting/includes/header2.inc
1086 18-Nov-2008 Janusz Dobrowolski
1087 + System upgrade page for site admins
1088 $ /admin/db/maintenance_db.inc
1089 /applications/setup.php
1090 /admin/inst_upgrade.php (new)
1091 /sql/alter2.1.php (new)
1092 ! Added $tbpref parameter to get_user_prefs()
1093 $ /admin/db/company_db.inc
1094 # Next fixes to db_pager behaviour.
1095 $ /includes/db_pager.inc
1096 /includes/ui/db_pager_view.inc
1097 /dimensions/inquiry/search_dimensions.php
1098 /inventory/inquiry/stock_movements.php
1099 /manufacturing/search_work_orders.php
1100 /manufacturing/inquiry/where_used_inquiry.php
1101 /purchasing/allocations/supplier_allocation_main.php
1102 /purchasing/inquiry/po_search.php
1103 /purchasing/inquiry/po_search_completed.php
1104 /purchasing/inquiry/supplier_allocation_inquiry.php
1105 /purchasing/inquiry/supplier_inquiry.php
1106 /sales/allocations/customer_allocation_main.php
1107 /sales/inquiry/customer_allocation_inquiry.php
1108 /sales/inquiry/customer_inquiry.php
1109 /sales/inquiry/sales_deliveries_view.php
1110 /sales/inquiry/sales_orders_view.php
1112 16-Nov-2008 Janusz Dobrowolski
1113 ! Rewritten for paged query results.
1114 $ /inventory/inquiry/stock_movements.php
1115 + Added optional footer and header in db_pager, simplified usage.
1116 $ /includes/db_pager.inc
1117 /includes/ui/db_pager_view.inc
1119 $ /dimensions/inquiry/search_dimensions.php
1120 /manufacturing/search_work_orders.php
1121 /manufacturing/inquiry/where_used_inquiry.php
1122 /purchasing/inquiry/po_search.php
1123 /purchasing/inquiry/po_search_completed.php
1124 /purchasing/inquiry/supplier_allocation_inquiry.php
1125 /purchasing/inquiry/supplier_inquiry.php
1126 /sales/inquiry/customer_allocation_inquiry.php
1127 /sales/inquiry/customer_inquiry.php
1128 /sales/inquiry/sales_deliveries_view.php
1129 /sales/inquiry/sales_orders_view.php
1131 16-Nov-2008 Joe Hunt
1132 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1133 $ /admin/attachments.php (new file)
1134 /applications/setup.php
1135 /purchasing/supplier_credit,php
1136 /purchasing/supplier_invoice.php
1138 # Minor bug in view_print_transactions.php
1139 $ /admin/view_print_transactions.php
1141 15-Nov-2008 Joe Hunt
1142 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1145 /gl/includes/db/gl_db_bank_accounts.inc
1146 /gl/includes/ui/gl_bank_ui.inc
1147 /gl/includes/ui/gl_journal_ui.inc
1148 /includes/ui/ui_lists.inc
1150 15-Nov-2008 Joe Hunt
1151 + Added Tax Inquiry in Banking and General Ledger tab.
1152 $ /applications/generalledger.php
1153 /gl/inquiry/tax_inquiry.php (new file)
1155 14-Nov-2008 Joe Hunt
1156 + Added Sales Groups and Recurrent Invoices.
1157 $ /applications/customers.php
1158 /includes/ui/ui_lists.inc
1159 /reporting/includes/reporting.inc
1160 /reporting/rep108.php
1161 /sales/includes/db/branches_db.inc
1162 /sales/includes/db/sales_credit_db.inc
1163 /sales/includes/db/sales_delivery_db.inc
1164 /sales/includes/db/sales_invoice_db.inc
1165 /sales/inquiry/sales_orders_view.php
1166 /sales/manage/customer_branches.php
1167 /sales/manage/customers.php
1169 /sales/create_recurrent_invoices.php (new file)
1170 /sales/manage/recurrent_invoices.php (new file)
1171 /sales/manage/sales_groups.php (new file)
1173 13-Nov-2008 Janusz Dobrowolski
1174 ! Rewritten for paged query results.
1175 $ /dimensions/inquiry/search_dimensions.php
1176 # Removed obsolete dimension list submit_on_change option.
1177 $ /sales/includes/ui/sales_order_ui.inc
1178 /sales/credit_note_entry.php
1179 /sales/includes/ui/sales_credit_ui.inc
1181 12-Nov-2008 Janusz Dobrowolski
1182 ! Rewritten for paged query results.
1183 $ /manufacturing/search_work_orders.php
1184 /manufacturing/inquiry/where_used_inquiry.php
1185 /purchasing/allocations/supplier_allocation_main.php
1186 /sales/allocations/customer_allocation_main.php
1187 ! Code reorganization to reuse sql query by db_pager.
1188 /purchasing/includes/db/supp_trans_db.inc
1189 /purchasing/includes/db/suppalloc_db.inc
1190 /sales/includes/db/custalloc_db.inc
1191 ! Added $echo parameter to view_stock_status()
1192 $ /includes/ui/ui_view.inc
1193 # Fixed sql query (duplicated rows in query result)
1194 $ /sales/inquiry/customer_inquiry.php
1195 # Fixed bom selection via $_GET['stock_id']
1196 $ /manufacturing/manage/bom_edit.php
1198 12-Nov-2008 Joe Hunt
1199 ! Added dimension entries in delivery and invoice forms
1200 $ /includes/ui/ui_lists.inc
1201 /sales/credit_note_entry.php
1202 /sales/includes/cart_class.inc
1203 /sales/includes/db/cust_trans_db.inc
1204 /sales/includes/db/sales_credit_db.inc
1205 /sales/includes/db/sales_delivery_db.inc
1206 /sales/includes/db/sales_invoice_db.inc
1207 /sales/includes/db/sales_order_db.inc
1208 /sales/includes/sales_db.inc
1209 /sales/includes/ui/sales_credit_ui.inc
1210 /sales/includes/ui/sales_order_ui.inc
1211 /sales/sales_order_entry.php
1214 12-Nov-2008 Janusz Dobrowolski
1215 ! Changed db_pager API for inserted columns.
1216 $ /includes/db_pager.inc
1217 /includes/ui/db_pager_view.inc
1218 ! Fixed $cols according to api change.
1219 $ /purchasing/inquiry/supplier_inquiry.php
1220 /sales/inquiry/customer_allocation_inquiry.php
1221 /sales/inquiry/customer_inquiry.php
1222 /sales/inquiry/sales_deliveries_view.php
1223 /sales/inquiry/sales_orders_view.php
1224 ! Rewritten for paged query results.
1225 $ /purchasing/inquiry/po_search.php
1226 /purchasing/inquiry/po_search_completed.php
1227 /purchasing/inquiry/supplier_allocation_inquiry.php
1229 10-Nov-2008 Janusz Dobrowolski
1230 # Suppressed page update after import errors
1231 $ /admin/backups.php
1232 # More fail safe db_import()
1233 $ /admin/db/maintenance_db.inc
1234 # Added check for POS relations before account delete.
1235 $ /gl/manage/bank_accounts.php
1236 # Fixed for MySQL <4.0.18, removed bank_trans_types
1238 # Fixed page update after branch/customer change.
1239 $ /sales/includes/ui/sales_order_ui.inc
1241 10-Nov-2008 Joe Hunt
1242 ! changing the default.css style sheets to handle the new navibar/buttons
1243 $ /themes/default/default.css
1244 /themes/aqua/default.css
1245 /themes/cool/default.css
1246 /themes/cool/images/sort_asc.gif
1247 /themes/cool/images/sort_desc.gif
1249 10-Nov-2008 Joe Hunt
1250 ! Changed Bank Statement Report in accourding to Bank Account Change
1251 $ /reporting/rep601.php
1252 /reporting/includes/reports_classes.inc
1253 # Removed Type header from bank inquiry.
1254 /gl/inquiry/bank_inquiry.php
1256 09-Nov-2008 Janusz Dobrowolski
1257 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1258 $ /applications/generalledger.php
1259 /gl/bank_transfer.php
1261 /gl/includes/db/gl_db_bank_accounts.inc
1262 /gl/includes/db/gl_db_bank_trans.inc
1263 /gl/includes/db/gl_db_banking.inc
1264 /gl/includes/db/gl_db_trans.inc
1265 /gl/includes/ui/gl_bank_ui.inc
1266 /gl/inquiry/bank_inquiry.php
1267 /gl/manage/bank_accounts.php
1268 /gl/view/bank_transfer_view.php
1269 /gl/view/gl_deposit_view.php
1270 /gl/view/gl_payment_view.php
1271 /includes/banking.inc
1272 /includes/data_checks.inc
1274 /includes/ui/ui_lists.inc
1275 /purchasing/supplier_payment.php
1276 /purchasing/includes/db/supp_payment_db.inc
1277 /purchasing/includes/db/supp_trans_db.inc
1278 /purchasing/view/view_supp_payment.php
1279 /sales/customer_payments.php
1280 /sales/includes/db/payment_db.inc
1281 /sales/includes/db/sales_invoice_db.inc
1282 /sales/view/view_receipt.php
1284 ! Fixed session name for multiuser debuging tests.
1285 /includes/lang/language.php
1286 ! Preparing to paged table view in customer_allocation_main.php
1287 $ /sales/includes/db/cust_trans_db.inc
1288 /sales/includes/db/custalloc_db.inc
1289 # Small fix to avoid sql conflicts
1290 $ /sales/includes/db/sales_points_db.inc
1291 # Changes to POS addition related to above changes.
1292 $ /includes/ui/ui_lists.inc
1293 /sales/includes/db/sales_points_db.inc
1294 /sales/manage/sales_points.php
1297 09-Nov-2008 Joe Hunt
1298 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1299 $ /includes/ui/ui_lists.inc
1300 /includes/ui/ui_input.inc
1302 /gl/includes/db/gl_db_bank_accounts.inc
1303 /gl/includes/ui/gl_bank_ui.inc
1304 /gl/manage/gl_quick_entries.php
1305 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1308 08-Nov-2008 Janusz Dobrowolski
1309 ! Rewritten for paged query results.
1310 $ /purchasing/inquiry/supplier_inquiry.php
1311 # Fixed broken table content after customer selector change.
1312 $ /sales/inquiry/customer_allocation_inquiry.php
1313 /sales/inquiry/customer_inquiry.php
1314 /sales/inquiry/sales_deliveries_view.php
1315 /sales/inquiry/sales_orders_view.php
1317 05-Nov-2008 Janusz Dobrowolski
1318 ! Changed dbpager API.
1319 $ /includes/ui/db_pager_view.inc
1320 # Polishing db_pager code.
1321 $ /includes/db_pager.inc
1322 + Added array_replace() and array_append() helpers.
1323 $ /includes/main.inc
1324 # Fixed multiply sales document view links.
1325 $ /includes/ui/ui_view.inc
1326 ! Rewritten for paged query results.
1327 $ /sales/inquiry/customer_allocation_inquiry.php
1328 /sales/inquiry/customer_inquiry.php
1329 /sales/inquiry/sales_deliveries_view.php
1331 $ /sales/inquiry/sales_orders_view.php
1333 04-Nov-2008 Janusz Dobrowolski
1334 + Added db_pager widget for paged/sorted sql query display.
1335 $ /includes/db_pager.inc (New)
1336 /includes/ui/db_pager_view.inc (New)
1337 /themes/aqua/images/sort_asc.gif (New)
1338 /themes/aqua/images/sort_desc.gif (New)
1339 /themes/aqua/images/sort_none.gif (New)
1340 /themes/cool/images/sort_asc.gif (New)
1341 /themes/cool/images/sort_desc.gif (New)
1342 /themes/cool/images/sort_none.gif (New)
1343 /themes/default/images/sort_asc.gif (New)
1344 /themes/default/images/sort_desc.gif (New)
1345 /themes/default/images/sort_none.gif (New)
1346 /themes/default/default.css
1347 /themes/aqua/default.css
1348 + Added query size user preference.
1349 $ /admin/display_prefs.php
1350 /admin/db/users_db.inc
1351 /includes/current_user.inc
1352 /includes/prefs/userprefs.inc
1354 + Added helper functions for array manipulation.
1355 $ /includes/main.inc
1356 + Added mysql_fetch_assoc() wrapper.
1357 $ /includes/db/connect_db.inc
1358 ! Paged query result.
1359 $ /sales/inquiry/sales_orders_view.php
1360 # Two smaller fixes.
1363 31-Oct-2008 Janusz Dobrowolski
1364 + POS and cash sale support.
1366 /admin/db/users_db.inc
1367 /applications/setup.php
1368 /includes/current_user.inc
1369 /includes/ui/ui_lists.inc
1370 /sales/sales_order_entry.php
1371 /sales/includes/cart_class.inc
1372 /sales/includes/sales_db.inc
1373 /sales/includes/ui/sales_order_ui.inc
1374 /sales/manage/sales_points.php (New)
1375 /sales/includes/db/sales_points_db.inc (New)
1376 /sales/includes/cart_class.inc
1377 /sales/includes/db/sales_invoice_db.inc
1378 /sales/includes/db/sales_order_db.inc
1380 # Fixed focus after error display.
1382 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1383 $ /reporting/includes/tcpdf.php
1384 # Fixed sign in payment view.
1385 $ /sales/view/view_receipt.php
1386 # Fixed missing hotkeys support for print links.
1387 $ /reporting/includes/reporting.inc
1389 30-Oct-2008 Joe Hunt
1390 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1391 $ /applications/generalledger.php
1392 /includes/data_checks.inc
1394 /includes/ui/ui_lists.inc
1396 /gl/includes/db/gl_db_bank_accounts.inc
1397 /gl/includes/ui/gl_bank_ui.inc
1398 /gl/manage/gl_quick_entries.php
1399 /sales/manage/customer_branches.php
1400 ! New table, 0_quick_entries
1402 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1403 $ /gl/manage/gl_accounts.php
1405 24-Oct-2008 Janusz Dobrowolski
1406 ! Added hotkeys to final menu options.
1407 $ /dimensions/dimension_entry.php
1408 /gl/bank_transfer.php
1411 /inventory/adjustments.php
1412 /inventory/transfers.php
1413 /manufacturing/work_order_add_finished.php
1414 /manufacturing/work_order_issue.php
1415 /manufacturing/work_order_release.php
1416 /purchasing/po_entry_items.php
1417 /purchasing/po_receive_items.php
1418 /purchasing/supplier_payment.php
1419 /sales/credit_note_entry.php
1420 /sales/customer_credit_invoice.php
1421 /sales/customer_invoice.php
1422 /sales/customer_payments.php
1423 /sales/sales_order_entry.php
1424 # Fixed TCPDF errors display.
1425 $ /reporting/includes/tcpdf.php
1426 # Fixed page position after message display.
1429 23-Oct-2008 Janusz Dobrowolski
1430 + Improved report module performance, also usable without javascript.
1431 $ /reporting/reports_main.php
1432 /reporting/includes/class.pdf.inc
1433 /reporting/includes/pdf_report.inc
1434 /reporting/includes/reports_classes.inc
1435 /reporting/includes/header2.inc
1436 + Hotkey support for viewer links.
1437 $ /includes/ui/ui_view.inc
1439 + Added purchase order printing after entry.
1440 $ /purchasing/po_entry_items.php
1441 + Added hotkeys to credit note final menu.
1442 $ /sales/credit_note_entry.php
1443 # Fixed submit button for IE7
1444 $ /includes/ui/ui_input.inc
1445 # Fixed ajax popup flicker.
1447 # Fix after 2.0.4 merge
1448 $ /sales/inquiry/sales_orders_view.php
1450 23-Oct-2008 Joe Hunt
1451 ! Merging the changes up to 2-0-4
1452 $ /purchasing/supplier_invoice.php
1453 /purchasing/supplier_credit.php
1454 /purchasing/includes/db/invoice_db.inc
1455 /purchasing/includes/db/grn_db.inc
1456 /purchasing/includes/ui/invoice_ui.inc
1457 /purchasing/supplier_invoice_grns.php (File removed)
1458 /purchasing/supplier_credit_grns.php (File removed)
1459 /purchasing/supplier_trans_gl.php (File removed)
1460 /gl/inquiry/gl_trial_balance.php
1461 /gl/inquiry/gl_account_inquiry.php
1462 /reporting/rep704.php
1463 /reporting/rep708.php
1465 /sales/includes/ui/sales_order_ui.inc
1466 /sales/inquiry/sales_orders_view.php
1468 20-Oct-2008 Janusz Dobrowolski
1469 # Fix for pdf reports (php 5.2.4 issue)
1470 $ /reporting/includes/pdf_report.inc
1472 19-Oct-2008 Janusz Dobrowolski
1473 + User interface mode (full vs fallback) detected and set on login
1475 /includes/current_user.inc
1476 /includes/session.inc
1477 /includes/ui/ui_input.inc
1478 /includes/ui/ui_lists.inc
1479 + More sales documents available for printing from inquiry page.
1480 $ /sales/inquiry/customer_inquiry.php
1481 /reporting/includes/header2.inc
1482 ! Changed version info.
1484 # Fixed ajax popup/redirection.
1485 $ /reporting/includes/pdf_report.inc
1488 17-Oct-2008 Janusz Dobrowolski
1489 + Added ajax request indicator.
1491 /themes/aqua/renderer.php
1492 /themes/aqua/images/ajax-loader.gif (new)
1493 /themes/cool/renderer.php
1494 /themes/cool/images/ajax-loader.gif (new)
1495 /themes/default/renderer.php
1496 /themes/default/images/ajax-loader.gif (new)
1497 + Added optional popup for pdf reports display.
1498 $ /admin/display_prefs.php
1500 /admin/db/users_db.inc
1501 /includes/current_user.inc
1502 /includes/prefs/userprefs.inc
1503 /reporting/includes/pdf_report.inc
1505 # Changed message for missing currency rate.
1506 $ /includes/banking.inc
1507 # Fixed submit/button behaviour.
1509 # Fixed canceling order.
1510 $ /sales/sales_order_entry.php
1512 $ /themes/aqua/default.css
1513 # Fixed pdf_debug mode
1514 $ /reporting/includes/reporting.inc
1515 /reporting/includes/reports_classes.inc
1517 15-Oct-2008 Janusz Dobrowolski
1518 + Added remote printing support
1519 $ /admin/print_profiles.php (new)
1520 /admin/printers.php (new)
1521 /admin/db/printers_db.inc (new)
1522 /reporting/prn_redirect.php (new)
1523 /reporting/includes/printer_class.inc (new)
1524 /sql/alter2.1.sql (new)
1526 /admin/display_prefs.php
1528 /admin/db/users_db.inc
1529 /applications/setup.php
1530 /includes/current_user.inc
1531 /includes/prefs/userprefs.inc
1532 /includes/ui/ui_lists.inc
1535 /reporting/rep109.php
1536 /reporting/reports_main.php
1537 /reporting/includes/pdf_report.inc
1538 /reporting/includes/reporting.inc
1539 /reporting/includes/reports_classes.inc
1540 !Fixes related to changed printing api.
1541 $ /admin/view_print_transaction.php
1542 /purchasing/inquiry/po_search.php
1543 /purchasing/inquiry/po_search_completed.php
1544 /sales/customer_credit_invoice.php
1545 /sales/customer_delivery.php
1546 /sales/customer_invoice.php
1547 /sales/sales_order_entry.php
1548 /sales/inquiry/customer_inquiry.php
1549 /sales/inquiry/sales_deliveries_view.php
1550 /sales/inquiry/sales_orders_view.php
1551 + Added optional id parameter for label helpers; added value for buttons.
1552 $ /includes/ui/ui_input.inc
1553 + Added ajax popup screen command.
1554 $ /includes/ajax.inc
1555 # Skipping index.php file during flush_dir()
1556 $ /includes/main.inc
1558 06-Oct-2008 Janusz Dobrowolski
1559 + Menu hotkeys system implementation.
1560 $ /includes/page/header.inc
1561 /includes/ui/ui_controls.inc
1562 /includes/ui/ui_input.inc
1563 /js/JsHttpRequest.js
1566 /reporting/includes/reports_classes.inc
1567 /sales/sales_order_entry.php
1568 /sales/manage/customers.php
1569 /themes/aqua/default.css
1570 /themes/aqua/renderer.php
1571 /themes/cool/default.css
1572 /themes/cool/renderer.php
1573 /themes/default/default.css
1574 /themes/default/renderer.php
1575 + Access keys added to menu options strings.
1577 /applications/customers.php
1578 /applications/dimensions.php
1579 /applications/generalledger.php
1580 /applications/inventory.php
1581 /applications/manufacturing.php
1582 /applications/setup.php
1583 /applications/suppliers.php
1584 /reporting/reports_main.php
1586 ------------------------------- Release 2.0.3 --------------------------------------------
1587 06-Oct-2008 Joe Hunt
1590 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1591 $ /inventory/inquiry/stock_movements.php
1593 05-Oct-2008 Janusz Dobrowolski
1594 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1595 $ /sales/includes/cart_class.inc
1596 /sales/includes/sales_db.inc
1597 /sales/includes/db/sales_credit_db.inc
1598 /sales/includes/db/sales_delivery_db.inc
1599 /sales/includes/db/sales_invoice_db.inc
1600 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1601 $ /sales/manage/customers.php
1603 04-Oct-2008 Joe Hunt
1604 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1605 $ /admin/db/voiding_db.inc
1606 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1607 $ /inventory/includes/db/item_adjust_db.inc
1609 01-Oct-2008 Joe Hunt
1610 # When deleting the last module in FA a parce error arose:
1611 $ /admin/inst_module.php
1612 /admin/inst_lang.php
1614 30-Sep-2008 Janusz Dobrowolski
1615 # Bug [0000067] Settled supplier documents were displayed as overdued.
1616 $ /purchasing/inquiry/supplier_inquiry.php
1617 /purchasing/inquiry/supplier_allocation_inquiry.php
1618 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1619 $ /sales/allocations/customer_allocation_main.php
1621 29-Sep-2008 Janusz Dobrowolski
1622 # Bug [0000065] Changing item type during adding new item caused record reset.
1623 $ /inventory/manage/items.php
1625 26-Sep-2008 Joe Hunt
1626 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1627 $ /sales/includes/db/sales_credit_db.inc
1629 26-Sep-2008 Janusz Dobrowolski
1630 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1631 $ /sales/includes/db/sales_delivery_db.inc
1633 25-Sep-2008 Joe Hunt
1634 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1635 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1637 /includes/db/comments_db.inc
1638 /inventory/cost_update.php
1639 /purchasing/includes/db/supp_trans_db.inc
1640 /sales/includes/db/cust_trans_db.inc
1641 # Bug [0000060] table prefix error message and inconsistency at install
1642 $ /admin/db/maintenance_db.inc
1645 # Bug [0000061] Delivery Modifitication (standard cost change)
1646 $ /sales/includes/db/sales_delivery_db.inc
1648 ------------------------------- Release 2.0.2 --------------------------------------------
1649 23-Sep-2008 Joe Hunt
1652 ! Increased time_out to 3 minutes.
1655 23-Sep-2008 Joe Hunt
1656 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1657 $ /sales/sales_order_entry.php
1659 21-Sep-2008 Janusz Dobrowolski
1660 + Added submit_on_change option for date fields
1661 $ /includes/ui/ui_input.inc
1662 + Automatic exchange rate update after document date change
1663 $ /gl/bank_transfer.php
1665 /gl/includes/db/gl_db_rates.inc
1666 /gl/includes/ui/gl_bank_ui.inc
1667 /includes/banking.inc
1668 /includes/ui/ui_view.inc
1669 /purchasing/supplier_payment.php
1670 /sales/customer_payments.php
1671 /sales/includes/cart_class.inc
1672 # Sales/purchase terms update after document date change [0000058]
1673 $ /purchasing/includes/ui/invoice_ui.inc
1674 /purchasing/includes/ui/po_ui.inc
1675 /sales/customer_invoice.php
1676 # Fixed edit line total, price update after date change
1677 $ /sales/includes/ui/sales_credit_ui.inc
1678 /sales/includes/ui/sales_order_ui.inc
1679 # Fixed unneeded page reload on enter key in text inputs
1681 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1682 $ /includes/lang/language.php
1683 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1684 $ /includes/ui/ui_view.inc
1685 ! Default delivery required by changed to 1 day.
1686 $ /includes/prefs/sysprefs.inc
1688 $ /sales/includes/sales_db.inc
1690 20-Sep-2008 Joe Hunt
1691 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1692 $ /admin/gl_setup.php
1693 /admin/db/company_db
1694 /includes/banking.inc
1695 /purchasing/allocations/supplier_allocate.php
1696 /purchasing/includes/db/suppalloc_db.inc
1697 /sales/allocations/customer_allocate.php
1698 /sales/includes/db/custalloc_db.inc
1699 /sales/includes/db/payment_db.inc
1700 /sales/includes/db/sales_credit_db.inc
1701 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1702 /reporting/includes/tcpdf.php
1703 ! Layout adjustments
1704 /dimensions/includes/dimensions_ui.inc
1705 /dimensions/view/view_dimension.php
1706 /inventory/view/view_adjustment.php
1707 /manufacturing/view/work_order_view.php
1709 18-Sep-2008 Janusz Dobrowolski
1710 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1712 /includes/ui/ui_controls.inc
1713 /includes/ui/ui_input.inc
1714 /includes/ui/ui_lists.inc
1716 + Add/view on F4 in customer/supplier selectors
1718 + Add/view on F4 in supplier/items selectors
1719 $ /purchasing/po_entry_items.php
1720 /inventory/manage/items.php
1721 + Add/view on F4 in supplier selector
1722 $ /purchasing/supplier_credit.php
1723 /purchasing/supplier_invoice.php
1724 /purchasing/supplier_payment.php
1725 /purchasing/allocations/supplier_allocation_main.php
1726 /purchasing/manage/suppliers.php
1727 /inventory/purchasing_data.php
1728 + Add/view on F4 in customer selector
1729 /sales/credit_note_entry.php
1730 /sales/customer_payments.php
1731 /sales/sales_order_entry.php
1732 /sales/allocations/customer_allocation_main.php
1733 /sales/includes/ui/sales_credit_ui.inc
1734 /sales/includes/ui/sales_order_ui.inc
1735 /sales/manage/customer_branches.php
1736 /sales/manage/customers.php
1737 # Syntax error introduced in previous update fixed
1738 $ /inventory/prices.php
1739 # Fixed retreiving of exchange rates [0000057]
1740 $ /gl/manage/exchange_rates.php
1741 /includes/banking.inc
1742 /includes/ui/ui_view.inc
1744 18-Sep-2008 Joe Hunt
1745 + New Report - Bank Statement.
1746 $ /reporting/reports_main.php
1747 /reporting/rep601.php (new file)
1749 17-Sep-2008 Joe Hunt
1750 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1751 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1752 $ /reporting/includes/tcpdf.php
1753 ! Inventory column option in Report Stock Sheet Check.
1754 $ /reporting/reports_main.php
1755 /reporting/rep303.php
1757 11-Sep-2008 Janusz Dobrowolski
1758 # Fixed slash quotation problems on direct POST values display.
1759 $ /includes/session.inc
1760 /includes/db/connect_db.inc
1761 # Added missing db_escape on person_id.
1762 $ /gl/includes/db/gl_db_bank_trans.inc
1763 /gl/includes/db/gl_db_trans.inc
1764 # Added error message and suppressed db update on failed ECB exchange rate read.
1765 $ /includes/ui/ui_view.inc
1767 10-Sep-2008 Janusz Dobrowolski
1768 # Fixed company folders renaming after company remove.
1769 $ /admin/create_coy.php
1770 # Fixed list selectors' behaviour during search.
1771 $ /includes/ui/ui_lists.inc
1772 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1773 $ /inventory/cost_update.php
1774 /inventory/prices.php
1775 /inventory/purchasing_data.php
1776 /inventory/reorder_level.php
1777 /inventory/includes/item_adjustments_ui.inc
1778 /inventory/includes/stock_transfers_ui.inc
1779 /inventory/inquiry/stock_status.php
1780 /inventory/manage/items.php
1781 /manufacturing/includes/work_order_issue_ui.inc
1782 /manufacturing/inquiry/where_used_inquiry.php
1783 /purchasing/includes/ui/po_ui.inc
1784 /sales/includes/ui/sales_credit_ui.inc
1785 /sales/includes/ui/sales_order_ui.inc
1787 09-Sep-2008 Joe Hunt
1788 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1789 $ /purchasing/includes/db/invoice_db.inc
1791 ------------------------------- Release 2.0.1 --------------------------------------------
1792 07-Sep-2008 Joe Hunt
1796 05-Sep-2008 Janusz Dobrowolski
1797 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1798 $ /sales/includes/sales_db.inc
1799 /sales/includes/db/sales_credit_db.inc
1800 ! Obsolete code removed
1801 $ /sales/customer_credit_invoice.php
1803 05-Sep-2008 Joe Hunt
1804 # Bug [0000053] Missing GL postings on item issue on Work Order
1805 $ /manufacturing/includes/db/work_order_quick_db.inc
1806 /manufacturing/includes/db/work_order_issues_db.inc
1807 /manufacturing/includes/db/work_order_produce_items_db.inc
1808 ! Bad layout in aging on report Statements
1809 $ /reporting/rep108.php
1811 04-Sep-2008 Joe Hunt
1812 # Bug [0000050] Invoice no. on all sales reports
1813 $ /reporting/includes/doctext.inc
1814 /reporting/includes/doctext2.inc
1816 04-Sep-2008 Joe Hunt
1817 # Bug [0000052] Inventory Valuation Report
1818 $ /reporting/rep301.php
1820 04-Sep-2008 Joe Hunt
1821 # Bug [0000047] Not possible to view delivery sequence
1822 $ /purchasing/supplier_credit_grns.php
1823 /purchasing/supplier_invoice_grns.php
1824 /purchasing/includes/db/grn_db.inc
1825 /purchasing/includes/ui/invoice_ui.inc
1826 /purchasing/view/view_po.php
1827 /purchasing/view/view_supp_credit.php
1828 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1829 $ /sales/includes/db/sales_credit_db.inc
1831 03-Sep-2008 Janusz Dobrowolski
1832 # Fixed fatal error handling in php5
1833 $ /includes/errors.inc
1834 /includes/session.inc
1835 # Fixed display of errors while saving sales documents
1836 $ /sales/sales_order_entry.php
1838 03-Sep-2008 Joe Hunt
1839 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1840 $ /inventory/inquiry/stock_movements.php
1841 /purchasing/includes/db/grn_db.inc
1842 /purchasing/includes/invoice_db.inc
1844 03-Sep-2008 Joe Hunt
1845 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1846 # Bug [0000044] Standard Cost error on credit note
1847 $ /inventory/includes/db/items_adjust_db.inc
1848 /purchasing/includes/db/grn_db.inc
1849 /purchasing/includes/invoice_db.inc
1850 # Bug [0000045] Cannot close fiscal year
1851 $ /admin/fiscalyears.php
1852 # Update screen bug in Bank Account Inquiry.
1853 $ /gl/inquiry/bank_inquiry.php
1855 02-Sep-2008 Joe Hunt
1856 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1857 $ /reporting/includes/reports_classes.inc
1858 $ /reporting/rep702.php
1860 01-Sep-2008 Joe Hunt
1861 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1862 $ /lang/new_language_template/LC_MASSAGES/empty.po
1863 /lang/en_US/LC_MESSAGES/en_US.mo
1865 31-Aug-2008 Janusz Dobrowolski
1866 + Added ajax support for file uploading
1868 # Final fix for logo file upload
1869 $ /admin/company_preferences.php
1870 # Fixed item image file upload
1871 $ /inventory/manage/items.php
1873 30-Aug-2008 Janusz Dobrowolski
1874 ! Up to date translation file
1875 $ /lang/new_language_template/LC_MASSAGES/empty.po
1876 # Fixed broken &'s in backup files [0000040]
1877 $ /admin/db/maintenance_db.inc
1878 # Temporary fix (sync page reload) for uploading logo file
1879 $ /admin/company_preferences.php
1880 -------------------------------2.0 Final --------------------------------------------
1881 21_aug-2008 Joe Hunt
1882 ! config.php file. Version changed to 2.0
1884 ! Set time out to 120 seconds.
1886 # Removed js warnings on index pages
1889 20-Aug-2008 Joe Hunt
1890 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1891 $ /includes/db/inventory_db.inc
1892 /purchase/includes/db/grn_db.inc
1893 /purchase/includes/db/invoice_db.inc
1896 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1897 $ /admin/db/voiding_db.inc
1898 # Fixing a minor bug in grn_db.inc
1899 $ /purchasing/includes/db/grn_db.inc
1901 19-Aug-2008 Joe Hunt
1902 # Fixed some color conversion problems in the new PDF Engine
1903 $ /reporting/includes/pdf_report.inc
1904 /reporting/includes/class.pdf.inc
1906 19-Aut-2008 Joe Hunt
1907 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1908 /reporting/includes/pdf_report.inc
1909 /reporting/includes/header2.inc (This is important to download too!)
1911 19-Aug-2008 Joe Hunt
1912 ! Replacing the PDF Engine with a slightly modified TCPDF
1913 $ /reporting/fonts/helvetica*.php (new php files)
1914 /reporting/fonts/*.atm files removed
1915 /reporting/includes/pdf_report.inc (changed)
1916 /reporting/includes/class.pdf.inc (changed)
1917 /reporting/includes/barcodes.php (new file)
1918 /reporting/includes/htmlcolors.php (new file)
1919 /reporting/includes/html_entity_decode_php4.php (new file)
1920 /reporting/includes/tcpdf.php (new file, the PDF engine)
1921 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1923 18-Aug-2008 Joe Hunt
1924 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1925 that this can not be done.
1926 $ /admin/db/voiding_db.inc
1928 18-Aug-2008 Joe Hunt
1929 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1930 $ /purchase/includes/db/grn_db.inc
1931 /purchase/includes/db/invoice_db.inc
1933 16-Aug-2008 Janusz Dobrowolski
1934 # Fixed first supplier add confirmation [0000039].
1935 $ /purchasing/manage/suppliers.php
1936 # Fixed entering direct documents with date in the past [0000036]
1937 $ /sales/customer_delivery.php
1938 /sales/includes/cart_class.inc
1939 # Fixed date_picker caching in debug mode
1940 $ /includes/ui/ui_view.inc
1941 # Some focus fixes after user entry error
1942 $ /sales/manage/credit_status.php
1943 /sales/manage/customer_branches.php
1944 /sales/manage/sales_areas.php
1945 /sales/manage/sales_people.php
1947 08-Aug-2008 Joe Hunt
1948 # Wrong email-adress field taken when emailing documents [0000035].
1949 $ /sales/includes/db/cust_trans_db.inc
1951 02-Aug-2008 Joe Hunt
1952 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1953 $ /sales/manage/customer_branches.php
1955 01-Aug-2008 Joe Hunt
1956 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1957 $ /sales/includes/db/customers_db.inc
1958 /sales/includes/db/sales_credit_db.inc
1959 /sales/includes/db/sales_delivery_db.inc
1960 /sales/includes/db/sales_invoice_db.inc
1962 31-Jul-2008 Joe Hunt
1963 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1966 30-Jul-2008 Joe Hunt
1967 ! Currency selection in Price Listing Report
1968 $ /reporting/rep104.php
1969 /reporting/reports_main.php
1971 28-Jul-2008 Janusz Dobrowolski
1972 # Fixed control buttons reset after record deletion.
1973 $ /admin/fiscalyears.php
1974 /admin/payment_terms.php
1975 /admin/shipping_companies.php
1976 /gl/manage/bank_accounts.php
1977 /gl/manage/currencies.php
1978 /gl/manage/gl_account_classes.php
1979 /gl/manage/gl_account_types.php
1980 /inventory/manage/item_categories.php
1981 /inventory/manage/item_units.php
1982 /inventory/manage/locations.php
1983 /inventory/manage/movement_types.php
1984 /manufacturing/manage/work_centres.php
1985 /sales/manage/credit_status.php
1986 /sales/manage/customer_branches.php
1987 /sales/manage/sales_areas.php
1988 /sales/manage/sales_people.php
1989 /sales/manage/sales_types.php
1990 /taxes/item_tax_types.php
1991 /taxes/tax_groups.php
1992 /taxes/tax_types.php
1994 27-Jul-2008 Janusz Dobrowolski
1995 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1996 $ /includes/ui/ui_controls.inc
1997 /includes/ui/ui_input.inc
1998 /inventory/manage/item_units.php
1999 # Fixed focus setting on multi-form pages.
2002 $ /manufacturing/work_order_release.php
2004 26-Jul-2008 Janusz Dobrowolski
2005 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2007 /admin/create_coy.php
2008 /admin/inst_lang.php
2009 /admin/inst_module.php
2010 /includes/current_user.inc
2012 /admin/fiscalyears.php
2014 25-Jul-2008 Joe Hunt
2016 $ /includes/page/header.inc
2017 /manufacturing/work_order_release.php
2019 25-Jul-2008 Joe Hunt
2020 # Default application setting does not work [0000034]
2021 $ /includes/page/header.inc
2023 25-Jul-2008 Joe Hunt
2024 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2027 25-Jul-2008 Joe Hunt
2028 # Missing GL transactions when producing advanced manufacturing [0000032].
2029 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2031 24-Jul-2008 Janusz Dobrowolski
2032 + Added fatal error handling during ajax calls - [0000003] closed
2033 $ includes/session.inc
2034 # Fixed hints for lists without submit [0000026]
2035 $ includes/ui/ui_lists.inc
2036 # Removed not used file (related to [0000023])
2039 24-Jul-2008 Joe Hunt
2040 # Pressing the link in the meta_forward function may result in a blank page.
2041 $ /includes/ui/ui_controls.inc
2043 23-Jul-2008 Joe Hunt
2044 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2046 /gl/includes/gl_bank_ui.inc
2048 22-Jul-2008 Janusz Dobrowolski
2049 # Corrected backup maintenance page display during script download.
2050 $ /admin/backups.php
2052 20-Jul-2008 Janusz Dobrowolski
2053 # Corrected reports page display after yesterday change.
2054 $ /reporting/reports_main.php
2056 19-Jul-2008 Janusz Dobrowolski
2057 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2058 $ /admin/backups.php
2059 /reporting/reports_main.php
2060 + Support for js only divs/pages.
2061 $ /includes/main.inc
2062 /includes/ui/ui_controls.inc
2064 # Fixed page usability in non-js mode.
2065 $ /sales/inquiry/sales_orders_view.php
2066 # Small table view fix
2067 $ /admin/inst_lang.php
2069 18-Jul-2008 Janusz Dobrowolski
2070 + Added optional processing progressbar for submit buttons
2071 $ /includes/ui/ui_input.inc
2072 /includes/ui/ui_lists.inc
2074 /themes/aqua/images/progressbar.gif (new)
2075 /themes/cool/images/progressbar.gif (new)
2076 /themes/default/images/progressbar.gif (new)
2077 # Fixed database error after empty supplier search result [0000022]
2078 $ /purchasing/supplier_credit.php
2079 /purchasing/supplier_invoice.php
2080 # Fixed focus after update
2081 $ /admin/company_preferences.php
2082 # Fixed message typo.
2083 $ /admin/create_coy.php
2084 # Fixed line edition layout
2085 $ /inventory/includes/item_adjustments_ui.inc
2087 18-Jul-2008 Joe Hunt
2088 # Parse error fixed [0000021] in customer_credit_invoice.php
2089 $ /sales/customer_credit_invoice.php
2091 15-Jul-2008 Janusz Dobrowolski
2092 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2093 $ /sales/customer_delivery.php
2095 14-Jul-2008 Janusz Dobrowolski
2096 # Fixed bug [0000017] - error while checking qoh
2097 $ /includes/ui/items_cart.inc
2098 /manufacturing/work_order_issue.php
2100 $ /gl/manage/gl_accounts.php
2102 13-Jul-2008 Joe Hunt
2103 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2104 $ /reporting/rep709.php
2106 12-Jul-2008 Joe Hunt
2107 ! Rewrite of Tax Report (rep709.php).
2108 $ /reporting/rep709.php
2110 09-Jul-2008 Janusz Dobrowolski
2111 # Corrections to maximum input lengths
2112 $ /gl/manage/bank_accounts.php
2113 /gl/manage/gl_account_classes.php
2114 # Fixed spare Back link on restricted pages
2115 $ /includes/session.inc
2116 # Fixed bank_account_types_list()
2117 $ /includes/ui/ui_lists.inc
2118 # Fixed warning about unexisting POST var
2119 $ /sales/manage/customers.php
2121 08-Jul-2008 Janusz Dobrowolski
2122 # Added validation of entered quantities
2123 $ /sales/customer_credit_invoice.php
2124 # Fixed ajax update (0000015) and quantity checks
2125 $ /sales/customer_delivery.php
2126 /sales/customer_invoice.php
2127 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2128 $ /sales/includes/db/sales_delivery_db.inc
2129 /sales/includes/db/sales_invoice_db.inc
2130 /sales/includes/sales_db.inc
2131 # Fixed setting document date to Today()
2132 $ /sales/includes/cart_class.inc
2134 08-Jul-2008 Joe Hunt
2135 + Addition in test of duplicate fiscal year
2136 $ /admin/fiscalyears.php
2138 07-Jul-2008 Joe Hunt
2139 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2140 $ /sales/manage/sales_types.php
2142 07-Jul-2008 Janusz Dobrowolski
2144 $ /admin/fiscalyears.php
2145 /inventory/purchasing_data.php
2146 # Corrected factor parameter checking (fixes 00000012)
2147 $ /sales/includes/sales_db.inc
2148 ! Changed selector for fiscal year functions to id
2149 $ /admin/db/company_db.inc
2150 # Checking options parameter for combos
2151 $ /includes/ui/ui_lists.inc
2153 06-Jul-2008 Janusz Dobrowolski
2155 $ /admin/view_print_transaction.php
2156 /admin/void_transaction.php
2157 /dimensions/dimension_entry.php
2158 /manufacturing/work_order_entry.php
2159 /manufacturing/manage/bom_edit.php
2160 /sales/manage/customer_branches.php
2161 + Default value calculated for new prices
2162 $ /inventory/prices.php
2163 + Optional default value for input_num()
2164 $ /includes/ui/ui_input.inc
2165 + Submit on change option for currency lists
2166 $ /includes/ui/ui_lists.inc
2167 # factor parameter in get_price() is now optional
2168 $ /sales/includes/sales_db.inc
2169 # Smaller fix to ajax page content update
2170 $ /sales/manage/customers.php
2172 05-Jul-2008 Janusz Dobrowolski
2174 $ /admin/change_current_user_password.php
2175 /admin/company_preferences.php
2176 /admin/forms_setup.php
2178 /admin/payment_terms.php
2179 /admin/shipping_companies.php
2181 /inventory/manage/item_categories.php
2182 /inventory/manage/item_units.php
2183 /inventory/manage/locations.php
2184 /inventory/manage/movement_types.php
2185 /manufacturing/manage/work_centres.php
2186 /sales/manage/credit_status.php
2187 /sales/manage/sales_areas.php
2188 /sales/manage/sales_people.php
2189 /sales/manage/sales_types.php
2190 /taxes/item_tax_types.php
2191 /taxes/tax_groups.php
2192 /taxes/tax_types.php
2194 $ /gl/manage/bank_accounts.php
2195 /gl/manage/bank_trans_types.php
2196 /gl/manage/currencies.php
2197 /gl/manage/gl_account_classes.php
2198 /gl/manage/gl_account_types.php
2199 /gl/manage/gl_accounts.php
2201 04-Jul-2008 Janusz Dobrowolski
2203 /gl/inquiry/bank_inquiry.php
2204 /gl/inquiry/gl_account_inquiry.php
2205 /gl/inquiry/gl_trial_balance.php
2206 /gl/manage/bank_accounts.php
2207 /gl/manage/bank_trans_types.php
2208 /gl/manage/currencies.php
2209 /gl/manage/exchange_rates.php
2210 /gl/manage/gl_account_classes.php
2211 /gl/manage/gl_account_types.php
2212 /gl/manage/gl_accounts.php
2213 ! Changed layout for simple db table editor pages
2214 $ /includes/ui/ui_input.inc
2215 - Removed unused GL account settings.
2216 $ /admin/gl_setup.php
2217 /admin/db/company_db.inc
2218 /gl/manage/gl_accounts.php
2219 # Fixed default sales account for customer branch.
2220 $ /admin/gl_setup.php
2221 /sales/manage/customer_branches.php
2222 # Fixed focus after ajax page reload.
2223 $ /includes/ajax.inc
2224 # Fixed optional submit for yesno and gl_all_accounts lists.
2225 $ /includes/ui/ui_lists.inc
2227 01-Jul-2008 Janusz Dobrowolski
2229 /gl/bank_transfer.php
2232 /gl/includes/ui/gl_journal_ui.inc
2233 + Added client side calculations for budget
2236 # Fixed default POST assigning [fixes 0000009]
2237 /includes/ui/ui_lists.inc
2238 # Fixed submit type in submit_row()
2239 /includes/ui/ui_input.inc
2241 /gl/manage/currencies.php
2244 /gl/includes/ui/gl_bank_ui.inc
2245 /inventory/adjustments.php
2246 /inventory/transfers.php
2247 /purchasing/po_entry_items.php
2248 /sales/sales_order_entry.php
2249 /sales/credit_note_entry.php
2251 29-Jun-2008 Janusz Dobrowolski
2252 ! Rewritten bank deposit/payment related files, added ajax
2253 /gl/gl_deposit.php (removed)
2254 /gl/gl_payment.php (removed)
2255 /gl/gl_bank.php (added)
2256 /gl/includes/ui/gl_bank_ui.inc (new file)
2257 /gl/includes/ui/gl_deposit_ui.inc (removed)
2258 /gl/includes/ui/gl_payment_ui.inc (removed)
2259 /gl/includes/db/gl_db_banking.inc
2261 /manufacturing/search_work_orders.php
2262 /applications/generalledger.php
2263 + Added fallback flag for non-js mode only ui elements
2265 ! Default value from POST for check_box,hidden and text_cells inputs
2266 $ /includes/ui/ui_input.inc
2267 ! Rewritten non-sql list selectors
2268 $ /includes/ui/ui_lists.inc
2269 /purchasing/inquiry/supplier_allocation_inquiry.php
2270 /purchasing/inquiry/supplier_inquiry.php
2271 ! Added trans_type parameter to items_cart()
2272 $ /includes/ui/items_cart.inc
2273 /inventory/adjustments.php
2274 /inventory/transfers.php
2275 /manufacturing/work_order_issue.php
2277 27-Jun-2008 Janusz Dobrowolski
2279 $ /dimensions/dimension_entry.php
2280 /dimensions/inquiry/search_dimensions.php
2281 /manufacturing/work_order_add_finished.php
2282 /manufacturing/work_order_issue.php
2283 /manufacturing/work_order_release.php
2284 /manufacturing/includes/work_order_issue_ui.inc
2285 /manufacturing/search_work_orders.php
2286 ! Default $selected_id=null (ie current $_POST value) for all lists;
2287 standard view (ie with search box) of stock_component_list()
2288 $ /includes/ui/ui_lists.inc
2289 # Fixed selection for outstanding work orders
2290 $ /manufacturing/search_work_orders.php
2291 # Fixed stock item links
2292 $ /inventory/includes/item_adjustments_ui.inc
2293 /inventory/includes/stock_transfers_ui.inc
2294 # Fixed typo in menu option
2295 $ /applications/manufacturing.php
2297 27-Jun-2008 Joe Hunt
2298 # Minor html adjustment in login.php
2300 # Fixed a bug when trying to create a duplicate year
2301 $ /admin/fiscalyears.php
2302 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2303 $ /applications/manufacturing.php
2305 26-Jun-2008 Janusz Dobrowolski
2307 $ /includes/ui/ui_lists.inc
2308 /inventory/adjustments.php
2309 /inventory/cost_update.php
2310 /inventory/prices.php
2311 /inventory/transfers.php
2312 /inventory/includes/item_adjustments_ui.inc
2313 /inventory/includes/stock_transfers_ui.inc
2314 /inventory/inquiry/stock_movements.php
2315 /inventory/manage/items.php
2316 /manufacturing/work_order_entry.php
2317 /purchasing/po_entry_items.php
2318 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2319 $ /includes/ui/items_cart.inc
2320 # Fixed bug 0000008 (call to no more existing function)
2321 $ /sales/includes/db/sales_types_db.inc
2323 25-Jun-2008 Joe Hunt
2324 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2325 $ /purchasing/includes/ui/invoice_ui.inc
2327 25-Jun-2008 Janusz Dobrowolski
2328 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2329 $ /purchasing/includes/ui/invoice_ui.inc
2331 25-Jun-2008 Joe Hunt
2332 # Fixed bug when updating/saving Tax Group Items
2333 $ /includes/ui/ui_lists.inc
2335 24-Jun-2008 Joe Hunt
2336 # Fixed inconsistencies in customer and supplier aging
2337 $ /sales/includes/db/customers_db.inc
2338 /sales/inquiry/customer_inquiry.php
2339 /purchasing/includes/db/suppliers_db.inc
2340 /reporting/rep102.php
2341 /reporting/rep202.php
2342 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2343 $ /sales/sales_order_entry.php
2346 23-Jun-2008 Janusz Dobrowolski
2347 + Ajax additions to sales and purchasing modules
2348 $ /purchasing/po_receive_items.php
2349 /purchasing/supplier_credit.php
2350 /purchasing/supplier_credit_grns.php
2351 /purchasing/supplier_invoice.php
2352 /purchasing/supplier_invoice_grns.php
2353 /purchasing/supplier_trans_gl.php
2354 /purchasing/allocations/supplier_allocate.php
2355 /purchasing/includes/ui/invoice_ui.inc
2356 /sales/customer_credit_invoice.php
2357 /sales/allocations/customer_allocate.php
2358 # Fixed edition of purchase order (bug #0000001)
2359 $ /purchasing/includes/ui/po_ui.inc
2360 ! Improved client side allocation functions
2362 + Optional coloured price_format()
2365 ! Async update of locations selector
2366 $ /includes/ui/ui_lists.inc
2367 # Fixed warning on pages without default focus.
2368 $ /includes/ui/ui_controls.inc
2369 # Fixed initial display for numeric inputs with dec=0.
2370 $ /includes/ui/ui_input.inc
2372 21-Jun-2008 Janusz Dobrowolski
2373 + Ajax additions to sales and purchasing modules
2374 $ /purchasing/po_entry_items.php
2375 /purchasing/supplier_payment.php
2376 /purchasing/allocations/supplier_allocate.php
2377 /purchasing/includes/ui/po_ui.inc
2378 /purchasing/inquiry/po_search.php
2379 /purchasing/inquiry/po_search_completed.php
2380 /purchasing/inquiry/supplier_allocation_inquiry.php
2381 /purchasing/inquiry/supplier_inquiry.php
2382 /purchasing/manage/suppliers.php
2383 /sales/manage/customers.php
2385 21-Jun-2008 Joe Hunt
2386 + Added upload functionality to company logo. Better names on lists search.
2387 $ /admin/company_preferences.php
2388 ! Better layout on company logo print-out
2389 $ /reporting/includes/header2.inc
2391 ---------------------------------------Release Candidate 2-------------------------------
2392 20-Jun-2008 Joe Hunt
2393 ! 2.0 Release Candidate 2
2397 20-Jun-2008 Joe Hunt
2398 ! In reorder_level.php the heading gets updated as well
2399 $ /inventory/reorder_level.php
2400 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2401 $ /inventory/manage/item_units.php
2403 20-Jun-2008 Janusz Dobrowolski
2404 # Proper error handling even after exit() call.
2405 $ /includes/errors.inc
2407 /includes/session.inc
2408 # Fixed initial combo selection.
2409 /includes/ui/ui_lists.inc
2410 # Layout fixes to customer edition.
2411 /sales/manage/customers.php
2412 # Added order table reload after template option change
2413 /sales/inquiry/sales_orders_view.php
2415 19-Jun-2008 Janusz Dobrowolski
2416 + Added ajax improvements
2417 $ /purchasing/allocations/supplier_allocation_main.php
2418 /sales/customer_delivery.php
2419 /sales/customer_invoice.php
2420 /sales/allocations/customer_allocation_main.php
2421 /sales/manage/customers.php
2422 + Ajax added to check helper function
2423 $ /includes/ui/ui_input.inc
2424 # Fixing database error in branch exist check on empty customer_id
2425 $ /includes/data_checks.inc
2426 # Layout fix for hyperlink_params_td()
2427 $ /includes/ui/ui_controls.inc
2428 # Fix for initial combo position
2429 $ /includes/ui/ui_lists.inc
2430 # Fix to select onchange extension
2433 19-Jun-2008 Joe Hunt
2434 ! changed so the due date is updated when changing customer in direct invoice.
2435 $ /sales/includes/ui/sales_order_ui.inc
2437 19-Jun-2008 Joe Hunt
2438 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2439 $ /sales/customer_credit_invoice.php
2441 18-Jun-2008 Janusz Dobrowolski
2442 + Added ajax improvements
2443 $ /sales/credit_note_entry.php
2444 /sales/customer_payments.php
2445 /sales/sales_order_entry.php
2446 /sales/includes/ui/sales_credit_ui.inc
2447 /sales/includes/ui/sales_order_ui.inc
2448 /sales/inquiry/customer_allocation_inquiry.php
2449 /sales/inquiry/customer_inquiry.php
2450 + Added optional trigger parameter to div_start()
2451 $ /includes/ui/ui_controls.inc
2452 + Added dec attribute ajax update for amount fields
2453 $ /includes/ui/ui_input.inc
2454 + Ajaxified stock item types and credit types lists
2455 $ /includes/ui/ui_lists.inc
2456 # Fixed onblur for amount fields, extended onchange event handling for selects
2458 # Fixed addAssign() js handler for nonstandard attributes
2460 # Fixed bug in stock item image upload
2461 $ /inventory/manage/items.php
2463 17-Jun-2008 Joe Hunt
2464 ! More files with Quantity routines needed fix due to php4 related issue.
2465 $ /includes/current_user.inc
2466 /manufacturing/work_order_entry.php
2467 /manufacturing/inquiry/where_used_inquiry.php
2468 /manufacturing/manage/bom_edit.php
2469 /purchasing/po_receive_items.php
2470 /purchasing/supplier_credit_grns.php
2471 /purchasing/supplier_invoice_grns.php
2472 /sales/customer_credit_invoice.php
2473 /sales/includes/ui/sales_order_ui.inc
2475 16-Jun-2008 Joe Hunt
2476 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2477 $ /reporting/includes/header2.inc
2478 /reporting/doctext.inc
2479 /reporting/doctext2.inc
2481 16-Jun-2008 Joe Hunt
2482 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2483 $ /includes/current_user.inc
2484 /includes/ui/ui_input.inc
2485 /includes/ui/ui_lists.inc
2486 /inventory/reorder_level.inc
2487 /inventory/includes/item_adjustments_ui.inc
2488 /inventory/includes/stock_transfers_ui.inc
2489 /inventory/includes/db/items_units_db.inc
2490 /inventory/inquiry/stock_movements.php
2491 /inventory/inquiry/stock_status.php
2492 /inventory/manage/item_units.php
2493 /inventory/view/view_adjustment.php
2494 /inventory/view/view_transfer.php
2495 /manufacturing/search_work_orders.php
2496 /manufacturing/work_order_entry.php
2497 /manufacturing/includes/manufacturing_ui.inc
2498 /manufacturing/includes/work_order_issue_ui.inc
2499 /manufacturing/inquiry/where_used_inquiry.php
2500 /manufacturing/manage/bom_edit.php
2501 /manufacturing/view/wo_issue_view.php
2502 /manufacturing/view/wo_production_view.php
2503 /purchasing/po_receive_items.php
2504 /purchasing/supplier_credit_grns.php
2505 /purchasing/supplier_invoice_grns.php
2506 /purchasing/includes/ui/invoice_ui.inc
2507 /purchasing/includes/ui/po_ui.inc
2508 /purchasing/view/view_grn.php
2509 /purchasing/view/view_po.php
2510 /reporting/rep105.php
2511 /reporting/rep107.php
2512 /reporting/rep108.php
2513 /reporting/rep109.php
2514 /reporting/rep110.php
2515 /reporting/rep204.php
2516 /reporting/rep209.php
2517 /reporting/rep301.php
2518 /reporting/rep302.php
2519 /reporting/rep303.php
2520 /reporting/rep401.php
2521 /sales/customer_credit_invoice.php
2522 /sales/customer_delivery.php
2523 /sales/customer_invoice.php
2524 /sales/includes/ui/sales_credit_ui.inc
2525 /sales/includes/ui/sales_order_ui.inc
2526 /sales/view/view_credit.php
2527 /sales/view/view_dispatch.php
2528 /sales/view/view_invoice.php
2529 /sales/view/view_sales_order.php
2531 15-Jun-2008 Janusz Dobrowolski
2532 + Ajax driven delivery and order queries.
2533 $ /sales/inquiry/sales_deliveries_view.php
2534 /sales/inquiry/sales_orders_view.php
2535 + Added searchbox class selector for text inputs with onchange event handlers.
2536 ! Added text selection after focus.
2539 + Added submit_on_change option to ref input functions, fixed data picker
2540 $ /includes/ui/ui_input.inc
2541 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2542 $ /includes/ui/ui_lists.inc
2544 15-Jun-2008 Joe Hunt
2545 # Changed so Invoice Template gets the current day instead of original day.
2546 $ /sales/sales_order_entry.php
2548 15-Jun-2008 Joe Hunt
2549 # Bug in tax_types_list (spec_id)
2550 $ /includes/ui/ui_lists.inc
2552 14-Jun-2008 Joe Hunt
2553 # Minor annoying layout bug in stock movements.
2554 $ /inventory/inquiry/stock_movements.php
2556 14-Jun-2008 Joe Hunt
2557 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2558 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2559 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2560 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2561 $ /includes/ui/ui_lists.inc
2562 /sales/includes/db/sales_invoice_db.inc
2563 /sales/includes/db/sales_credit_db.inc
2564 /sales/manage/customer_branches.php
2566 12-Jun-2008 Joe Hunt
2567 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2568 $ /reporting/reports_main.php
2569 /reporting/rep304.php (new file)
2571 ---------------------------------------Release Candidate 1-------------------------------
2572 10-Jun-2008 Janusz Dobrowolski
2573 # Some more fixes related to ajax combos usage
2574 $ /includes/ui/ui_lists.inc
2575 /inventory/cost_update.php
2576 /inventory/prices.php
2577 /inventory/purchasing_data.php
2578 /inventory/reorder_level.php
2579 /inventory/includes/item_adjustments_ui.inc
2580 /inventory/inquiry/stock_status.php
2581 /manufacturing/inquiry/where_used_inquiry.php
2582 /manufacturing/manage/bom_edit.php
2583 /purchasing/includes/ui/po_ui.inc
2584 # Fixed focus issues
2585 $ /gl/gl_journal.php
2590 09-Jun-2008 Janusz Dobrowolski
2591 # Some additional fixes related to last big committment
2592 $ /gl/gl_journal.php
2596 /includes/reserved.inc
2597 /includes/ui/ui_lists.inc
2598 /includes/ui/ui_view.inc
2601 /sales/includes/ui/sales_order_ui.inc
2602 /themes/default/default.css
2603 /themes/aqua/default.css
2604 /themes/cool/default.css
2606 08-Jun-2008 Joe Hunt
2607 ! Preparing for release candidate 1
2610 08-Jun-2008 Joe Hunt
2611 ! Set 'max_execution_time' to 60 seconds by ini_set.
2614 07-Jun-2008 Joe Hunt
2615 # Fixed a layout bug in footer.inc
2616 $ /includes/page/footer.inc
2618 07-Jun-2008 Joe Hunt
2619 ! Changed install.html and update.html
2622 + New files, change_current_user_password.php and alter2.sql
2623 $ /admin/change_current_user_password.php
2625 ! Changed some files for layout
2626 $ /lang/en_US/stylesheet.css
2627 /themes/aqua/default.css
2628 /themes/aqua/renderer.php
2629 /themes/cool/default.css
2630 /themes/cool/renderer.php
2631 /themes/default/default.css
2632 /themes/default/renderer.php
2633 ! Changed install sql scripts
2634 $ /sql/en_US-demo.sql
2637 07-Jun-2008 Janusz Dobrowolski
2638 + Added ajax functionality and ui hints to sales form entry pages.
2639 $ /sales/sales_order_entry.php
2640 /sales/includes/ui/sales_order_ui.inc
2641 + Added option for hints display, changed input/lists functions API
2642 $ /admin/display_prefs.php
2643 /admin/db/users_db.inc
2644 /includes/current_user.inc
2645 /includes/prefs/userprefs.inc
2646 /includes/ui/ui_input.inc
2647 /themes/default/renderer.php
2649 + List functions rewrite. Added ajax functionality, universal combo_input().
2650 $ /includes/ui/ui_lists.inc
2651 + Ajaxified exchange_rate_display()
2652 $ /includes/ui/ui_view.inc
2653 + Added methods for setting focus and page reload to $Ajax class
2654 $ /includes/ajax.inc
2656 + Added comma separated css element selectors
2658 ! Searchable select js changes related to new ui_lists.inc changes
2661 + Additional style definitions for various ajax controls
2662 $ /themes/default/default.css
2663 ! Fixes related to changed input/lists API and ajax extensions
2664 $ /admin/company_preferences.php
2665 /admin/fiscalyears.php
2666 /admin/forms_setup.php
2668 /dimensions/dimension_entry.php
2669 /dimensions/inquiry/search_dimensions.php
2670 /gl/bank_transfer.php
2671 /gl/includes/ui/gl_deposit_ui.inc
2672 /gl/includes/ui/gl_journal_ui.inc
2673 /gl/includes/ui/gl_payment_ui.inc
2674 /gl/inquiry/bank_inquiry.php
2675 /gl/inquiry/gl_account_inquiry.php
2676 /gl/inquiry/gl_trial_balance.php
2677 /gl/manage/gl_account_types.php
2678 /gl/manage/gl_accounts.php
2679 /includes/ui/ui_controls.inc
2680 /inventory/includes/item_adjustments_ui.inc
2681 /inventory/includes/stock_transfers_ui.inc
2682 /inventory/inquiry/stock_movements.php
2683 /manufacturing/search_work_orders.php
2684 /manufacturing/work_order_add_finished.php
2685 /manufacturing/work_order_entry.php
2686 /manufacturing/includes/work_order_issue_ui.inc
2687 /manufacturing/manage/bom_edit.php
2688 /purchasing/supplier_payment.php
2689 /purchasing/includes/ui/grn_ui.inc
2690 /purchasing/includes/ui/invoice_ui.inc
2691 /purchasing/includes/ui/po_ui.inc
2692 /purchasing/inquiry/po_search.php
2693 /purchasing/inquiry/po_search_completed.php
2694 /purchasing/inquiry/supplier_allocation_inquiry.php
2695 /purchasing/inquiry/supplier_inquiry.php
2696 /sales/customer_credit_invoice.php
2697 /sales/customer_delivery.php
2698 /sales/customer_invoice.php
2699 /sales/includes/ui/sales_credit_ui.inc
2700 /sales/inquiry/customer_allocation_inquiry.php
2701 /sales/inquiry/customer_inquiry.php
2702 /sales/inquiry/sales_deliveries_view.php
2703 /sales/inquiry/sales_orders_view.php
2704 /taxes/tax_groups.php
2706 06-Jun-2008 Joe Hunt
2707 # Final fixes in html layout
2708 $ /admin/create_coy.php
2711 /gl/manage/exchange_rates.php
2712 /inventory/prices.php
2713 /inventory/purchasing_date.php
2714 /inventory/reorder_level.php
2715 /inventory/inquiry/stock_status.php
2716 /manufacturing/inquiry/where_used_inquiry.php
2717 /manufacturing/manage/bom_edit.php
2719 05-Jun-2008 Joe Hunt
2720 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2721 $ /includes/ui/ui_view.inc
2722 # Fixed a html layout bug
2723 $ /includes/page/header.inc
2725 31-May-2008 Joe Hunt
2726 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2727 $ /gl/view/gl_deposit_view.php
2728 /gl/view/gl_payment_view.php
2729 /includes/ui/ui_controls.inc
2730 /includes/ui/ui_lists.inc
2731 /includes/ui/ui_view.inc
2732 /manufacturing/work_order_add_finished.php
2733 /manufacturing/includes/manufacturing_ui.inc
2734 /manufacturing/view/work_order_view.php
2735 /manufacturing/view/wo_issue_view.php
2736 /sales/inquiry/customer_allocation_inquiry.php
2737 /sales/inquiry/customer_inquiry.php
2739 30-May-2008 Joe Hunt
2740 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2741 $ /inventory/inquiry/stock_movements.php
2742 /reporting/rep302.php
2744 28-May-2008 Joe Hunt
2745 # More bugs related to debtor_trans changes (positive amounts)
2746 $ /gl/includes/db/gl_db_banking.inc
2747 /sales/allocations/customer_allocate.php
2748 /sales/includes/db/custalloc_db.inc
2749 /sales/inquiry/customer_allocation_inquiry.php
2751 27-May-2008 Joe Hunt
2752 # Changed more files with new html/css.
2753 $ /includes/page/header.inc
2754 /purchasing/inquiry/supplier_allocation_inquiry.php
2755 /sales/credit_note_entry.php
2757 26-May-2008 Joe Hunt
2758 # Fixed many minor bugs, new ones as well as debtor_trans related.
2759 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2760 $ /admin/backups.php
2761 /admin/create_coy.php
2762 /admin/inst_lang.php
2763 /admin/inst_module.php
2764 /gl/manage/exchange_rates.php
2765 /includes/session.inc
2766 /includes/page/header.inc
2767 /includes/ui/ui_controls.inc
2768 /includes/ui/ui_input.inc
2769 /includes/ui/ui_lists.inc
2770 /includes/ui/ui_view.inc
2771 /purchasing/allocations/supplier_allocate.php
2772 /sales/allocations/customer_allocate.php
2773 /sales/includes/db/sales_credit_db.inc
2774 /sales/inquiry/customer_allocation_inquiry.php
2775 /themes/aqua/default.css
2776 /themes/cool/default.css
2777 /themes/default/default.css
2779 23-May-2008 Joe Hunt
2780 # Minor bug in dimensions.php (Outstanding Dimensions)
2781 $ /applications/dimensions.php
2782 /dimensions/inquiry/search_dimensions.php
2784 23-May-2008 Janusz Dobrowolski
2785 ! Include file order / error handling order fixed once again.
2786 $ /includes/main.inc
2787 /includes/session.inc
2789 23-May-2008 Joe Hunt
2790 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2791 correct renderer.php.
2792 $ frontaccounting.php
2793 /includes/page/header.inc
2794 /includes/page/footer.inc
2795 /themes/default/renderer.php
2796 /themes/cool/renderer.php
2797 /themes/aqua/renderer.php
2799 22-May-2008 Janusz Dobrowolski
2800 ! Error handler switching moved to session.inc for early error catching
2801 $ /includes/main.inc
2802 /includes/session.inc
2806 18-May-2008 Janusz Dobrowolski
2807 # Added explicit ob_end_flush() on shutdown needed for php5
2808 $ /includes/main.inc
2809 # Fixed for www servers on nonstandard listening ports.
2810 $ /js/JsHttpRequest.js
2812 18-May-2008 Joe Hunt
2813 # Bug when inserting new records in debtor_trans.
2814 $ /sales/includes/db/cust_trans_db.inc
2816 16-May-2008 Janusz Dobrowolski
2817 + Rewritten errors/messages handling, unified for ajax/user/php errors
2818 $ /includes/errors.inc
2820 /includes/ui/ui_msgs.inc
2821 + Framework extended for ajax functionality, javascript code organization improvements.
2823 /includes/JsHttpRequest.php (new file)
2824 /includes/ajax.inc (new file)
2825 /includes/current_user.inc
2826 /includes/session.inc
2827 /includes/lang/language.php
2828 /includes/page/footer.inc
2829 /includes/page/header.inc
2830 /includes/ui/ui_controls.inc
2831 /includes/ui/ui_input.inc
2832 /includes/ui/ui_view.inc
2833 /js/JsHttpRequest.js (new file)
2834 /js/allocate.js (new file)
2835 /js/utils.js (new file)
2838 /themes/aqua/images (new dir)
2839 /themes/aqua/images/button_ok.png (new file)
2840 /themes/aqua/images/locate.png (new file)
2841 /themes/cool/images (new dir)
2842 /themes/coll/images/button_ok.png (new file)
2843 /themes/coll/images/locate.png (new file)
2844 /themes/default/images/button_ok.png (new file)
2845 /themes/default/images/progressbar.gif (new file)
2846 /themes/default/images/progressbar1.gif (new file)
2847 /themes/default/images/progressbar2.gif (new file)
2848 /themes/default/default.css
2849 /themes/aqua/default.css
2850 /themes/cool/default.css
2851 ! Payment allocation js functions moved to allocate.js
2852 $ /purchasing/allocations/supplier_allocate.php
2853 /sales/allocations/customer_allocate.php
2854 ! Some initializations moved from sales_order_ui.inc
2855 $ /sales/includes/cart_class.inc
2856 + Added javascript compression routine
2857 $ /includes/main.inc
2859 14-May-2008 Joe Hunt
2860 # Minor bugs in the former fixing.
2861 $ /includes/ui/ui_lists.inc
2863 14-May-2008 Joe Hunt
2864 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2865 the records when there were no search values.
2866 $ /includes/ui/ui_lists.inc
2868 09-May-2008 Joe Hunt
2869 ! Due to differences in Javascript the script update_db.php had to be changed.
2870 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2875 09-May-2008 Janusz Dobrowolski
2876 # Automatic calculation of not set item prices from home currency and base sales type settings.
2877 $ /admin/company_preferences.php
2878 /admin/db/company_db.inc
2879 /includes/ui/ui_lists.inc
2880 /sales/includes/cart_class.inc
2881 /sales/includes/sales_db.inc
2882 /sales/includes/db/sales_order_db.inc
2883 /sales/includes/db/sales_types_db.inc
2884 /sales/includes/ui/sales_credit_ui.inc
2885 /sales/includes/ui/sales_order_ui.inc
2886 /sales/manage/sales_types.php
2888 # Fixed dev bug blocking change of price on order entry.
2889 $ /sales/includes/ui/sales_order_ui.inc
2891 $ /sales/manage/sales_people.php
2893 30-Apr-2008 Joe Hunt
2894 # Fixed price update also in purchase order
2895 $ /purchasing/includes/ui/po_ui.inc
2897 30-Apr-2008 Janusz Dobrowolski
2898 # Fixed price update when changing item in sales order.
2899 $ /includes/ui/ui_lists.inc
2901 /sales/includes/ui/sales_order_ui.inc
2903 24-Apr-2008 Janusz Dobrowolski
2904 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2905 $ /company/0/reporting (added new directory)
2906 /company/0/reporting/index.php
2907 /admin/create_coy.php
2908 /reporting/includes/reports_classes.inc
2909 # Warnings turned off in case of charset not supported by htmlspecialchars().
2910 $ /includes/db/connect_db.inc
2911 # Added content type encoding header
2912 $ /includes/page/header.inc
2914 24-Apr-2008 Joe Hunt
2915 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2916 /includes/prefs/sysprefs.inc
2917 $ /includes/ui/items_cart.inc
2918 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2919 $ /reporting/includes/pdf_report.inc
2921 23-Apr-2008 Joe Hunt
2922 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2923 It will make it easier to design your own document layouts.
2924 $ /reporting/includes/pdf_report.inc
2925 /reporting/includes/header2.inc (new file)
2927 20-Apr-2008 Janusz Dobrowolski
2928 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2929 $ /admin/create_coy.php
2930 ! Added missing include_once directives.
2931 $ /includes/ui/items_cart.inc
2932 /includes/ui/ui_lists.inc
2933 /includes/ui/ui_view.inc
2934 + Added ini default_charset unnecessary for planned ajax calls.
2935 $ /includes/lang/language.inc
2937 19-Apr.2008 Joe Hunt
2938 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2940 $ /reporting/includes/pdf_report.inc
2942 18-Apr-2008 Janusz Dobrowolski
2943 # Additional checks on provisions and break point entry.
2944 $ /sales/manage/sales_people.php
2945 ! Modules purchasing, sales and taxes sealed against XSS attacks
2947 /admin/db/maintenance_db.inc
2948 /purchasing/includes/db/grn_db.inc
2949 /purchasing/includes/db/invoice_items_db.inc
2950 /purchasing/includes/db/po_db.inc
2951 /purchasing/includes/db/supp_trans_db.inc
2952 /purchasing/manage/suppliers.php
2953 /sales/includes/db/credit_status_db.inc
2954 /sales/includes/db/cust_trans_db.inc
2955 /sales/includes/db/cust_trans_details_db.inc
2956 /sales/includes/db/sales_order_db.inc
2957 /sales/includes/db/sales_types_db.inc
2958 /sales/manage/customer_branches.php
2959 /sales/manage/customers.php
2960 /sales/manage/sales_areas.php
2961 /sales/manage/sales_people.php
2962 /taxes/db/item_tax_types_db.inc
2963 /taxes/db/tax_groups_db.inc
2964 /taxes/db/tax_types_db.inc
2966 18-Apr-2008 Joe Hunt
2967 ! Module gl sealed against XSS Attacks
2968 $ /gl/includes/db/gl_db_accounts.inc
2969 /gl/includes/db/gl_db_account_types.inc
2970 /gl/includes/db/gl_db_bank_accounts.inc
2971 /gl/includes/db/gl_db_bank_trans.inc
2972 /gl/includes/db/gl_db_bank_trans_types.inc
2973 /gl/includes/db/gl_db_currencies.inc
2974 /gl/includes/db/gl_db_trans.inc
2976 18-Apr-2008 Janusz Dobrowolski
2977 ! Modules admin and dimensions sealed against XSS attacks
2978 $ /admin/payment_terms.php
2979 /admin/shipping_companies.php
2980 /admin/db/company_db.inc
2981 /admin/db/maintenance_db.inc
2982 /admin/db/users_db.inc
2983 /admin/db/voiding_db.inc
2984 /dimensions/includes/dimensions_db.inc
2986 18-Apr-2008 Joe Hunt
2987 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2988 $ /includes/db/comments_db.inc
2989 /includes/db/inventory_db.inc
2990 /includes/db/references_db.inc
2991 /inventory/includes/db/items_category_db.inc
2992 /inventory/includes/db/items_db.inc
2993 /inventory/includes/db/items_locations_db.inc
2994 /inventory/includes/db/items_units_db.inc
2995 /inventory/includes/db/movement_types_db.inc
2996 /manufacturing/includes/db/work_centres_db.inc
2997 /manufacturing/includes/db/work_orders_db.inc
2998 /manufacturing/includes/db/work_orders_quick_db.inc
2999 /manufacturing/includes/db/work_order_issues_db.inc
3000 /manufacturing/includes/db/work_order_produce_items_db.inc
3002 18-Apr-2008 Janusz Dobrowolski
3003 ! Changed db_escape function to avoid XSS attacks via js db injection
3004 $ /includes/db/connect_db.inc
3005 # Database inserts/updates secured against js injection
3006 $ /admin/db/maintenance_db.inc
3007 /gl/includes/db/gl_db_accounts.inc
3008 /purchasing/includes/db/po_db.inc
3009 /sales/sales_order_entry.php
3010 /sales/includes/db/sales_order_db.inc
3012 16-Apr-2008 Joe Hunt
3013 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3014 $ /includes/ui/ui_lists.inc
3016 09-Apr-2008 Janusz Dobrowolski
3017 # Fixed number formatting bug in standard cost update.
3018 $ /inventory/cost_update.php
3020 -------------------- 2,0 Beta - released ----------------------------
3022 06-Apr-2008 Joe Hunt
3023 ! Changed install.html and update.html to fit the new unstable release 2.0
3024 ! Changed demo sql script to fit the 2.0 unstable.
3029 06-Apr-2008 Janusz Dobrowolski
3030 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3031 /sales/customer_invoice.php
3032 # Fixed typo causing error while adding new tax type.
3033 /taxes/tax_types.php
3035 05-Apr-2008 Joe Hunt
3036 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3037 $ /admin/create_coy.php
3039 05-Apr-2008 Joe Hunt
3040 # Removed annoying warnings in several reports.
3042 /reporting/rep102.php
3043 /reporting/rep104.php
3044 /reporting/rep201.php
3045 /reporting/rep203.php
3046 /reporting/rep705.php
3047 /reporting/rep706.php
3048 /reporting/rep707.php
3049 /reporting/rep709.php
3050 /reporting/reports_main.php
3051 /reporting/includes/pdf_report.inc
3053 04-Apr-2008 Janusz Dobrowolski
3054 # Javascript bugfix in selecting orders for template.
3055 $ /sales/inquiry/sales_orders_view.php
3057 04-Apr-2008 Joe Hunt
3058 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3059 + Preparing for download of release 2.0b on SourceForge.
3065 02-Apr-2008 Janusz Dobrowolski
3066 # Removed selector expansion on space key for multi-line selectors
3068 ! Hiding search button in combo selectors for javascript enabled browsers
3069 $ /includes/ui/ui_lists.inc
3071 + Focus set to invalid form field after submit check fail
3072 $ /admin/company_preferences.php
3073 /admin/fiscalyears.php
3075 /admin/payment_terms.php
3076 /admin/shipping_companies.php
3078 /admin/void_transaction.php
3079 /dimensions/dimension_entry.php
3080 /gl/bank_transfer.php
3084 /gl/manage/bank_accounts.php
3085 /gl/manage/bank_trans_types.php
3086 /gl/manage/currencies.php
3087 /gl/manage/exchange_rates.php
3088 /gl/manage/gl_account_classes.php
3089 /gl/manage/gl_account_types.php
3090 /gl/manage/gl_accounts.php
3091 /inventory/adjustments.php
3092 /inventory/cost_update.php
3093 /inventory/prices.php
3094 /inventory/purchasing_data.php
3095 /inventory/transfers.php
3096 /inventory/manage/item_categories.php
3097 /inventory/manage/item_units.php
3098 /inventory/manage/items.php
3099 /inventory/manage/locations.php
3100 /inventory/manage/movement_types.php
3101 /manufacturing/work_order_add_finished.php
3102 /manufacturing/work_order_entry.php
3103 /manufacturing/work_order_issue.php
3104 /manufacturing/work_order_release.php
3105 /manufacturing/manage/bom_edit.php
3106 /manufacturing/manage/work_centres.php
3107 /purchasing/po_entry_items.php
3108 /purchasing/po_receive_items.php
3109 /purchasing/supplier_credit.php
3110 /purchasing/supplier_credit_grns.php
3111 /purchasing/supplier_invoice.php
3112 /purchasing/supplier_invoice_grns.php
3113 /purchasing/supplier_payment.php
3114 /purchasing/supplier_trans_gl.php
3115 /purchasing/allocations/supplier_allocate.php
3116 /purchasing/manage/suppliers.php
3117 /sales/credit_note_entry.php
3118 /sales/customer_credit_invoice.php
3119 /sales/customer_delivery.php
3120 /sales/customer_invoice.php
3121 /sales/customer_payments.php
3122 /sales/sales_order_entry.php
3123 /sales/allocations/customer_allocate.php
3124 /taxes/item_tax_types.php
3125 /taxes/tax_groups.php
3126 /taxes/tax_types.php
3127 # Set default focus in update_db.php
3128 $ /admin/backups.php
3130 29-Mar-2008 Janusz Dobrowolski
3131 # Changed gl_all_accounts_list() API
3132 $ /includes/ui/ui_lists.inc
3133 + Enhanced list accessability in kbd usage via space key
3136 28-Mar-2008 Janusz Dobrowolski
3137 # Fixed headers for various display mode
3138 $ /sales/inquiry/sales_orders_view.php
3140 28-Mar-2008 Joe Hunt
3141 + Added print document options in inquiries.
3142 $ /sales/inquiry/customer_inquiry.php
3143 /sales/inquiry/sales_orders_view.php
3144 /sales/inquiry/sales_deliveries_view.php
3145 /purchasing/inquiry/po_search.php
3146 /purchasing/inquiry/po_search_completed.php
3148 28-Mar-2008 Joe Hunt
3149 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3150 $ /sales/includes/db/customers_db.inc
3151 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3152 $ /sales/includes/db/sales_credit_db.inc
3153 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3154 $ /reporting/includes/doctext.inc
3155 /reporting/includes/doctext2.inc
3156 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3157 $ /reporting/rep101.php
3158 /reporting/rep102.php
3160 28-Mar-2008 Janusz Dobrowolski
3161 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3162 $ /includes/ui/ui_lists.inc
3163 /purchasing/includes/ui/po_ui.inc
3164 /sales/credit_note_entry.php
3165 /sales/sales_order_entry.php
3166 /sales/includes/ui/sales_credit_ui.inc
3167 /sales/includes/ui/sales_order_ui.inc
3169 27-Mar-2008 Janusz Dobrowolski
3170 + Automatic first field focus on page start, focus order preserved between form updates
3171 $ /gl/inquiry/gl_account_inquiry.php
3172 /includes/page/footer.inc
3173 /includes/ui/ui_controls.inc
3174 /includes/ui/ui_input.inc
3175 /includes/ui/ui_lists.inc
3176 /includes/ui/ui_view.inc
3178 /sales/sales_order_entry.php
3179 /sales/credit_note_entry.php
3180 /sales/includes/ui/sales_credit_ui.inc
3181 /sales/includes/ui/sales_order_ui.inc
3182 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3183 $ /includes/ui/ui_input.inc
3184 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3185 $ /gl/gl_deposit.php
3188 /gl/includes/ui/gl_deposit_ui.inc
3189 /gl/includes/ui/gl_journal_ui.inc
3190 /gl/includes/ui/gl_payment_ui.inc
3191 /includes/ui/ui_view.inc
3192 /purchasing/po_entry_items.php
3193 /purchasing/includes/ui/po_ui.inc
3194 /sales/sales_order_entry.php
3195 /sales/includes/ui/sales_credit_ui.inc
3196 /sales/includes/ui/sales_order_ui.inc
3198 ! get_js_set_focus moved from ui_view (this is only standalone form).
3200 # Fixed debit/credit entry check
3201 $ /gl/gl_journal.php
3202 # Restored GET/POST security check on path_to_root
3205 26-Mar-2008 Janusz Dobrowolski
3206 # Bug fixes in purchase module related to tax structure changes.
3207 $ /purchasing/includes/supp_trans_class.inc
3208 /purchasing/includes/db/invoice_db.inc
3209 /purchasing/includes/db/invoice_items_db.inc
3210 /purchasing/includes/ui/invoice_ui.inc
3211 /reporting/rep105.php
3213 25-Mar-2008 Janusz Dobrowolski
3214 ! Per company pdf, backup and graphics directories in 'company' dir.
3215 $ /company (new dir)
3216 /company/0 (new dir)
3217 /company/0/images/ (new dir)
3218 /company/0/images/102.jpg (moved from inventory/manage/image)
3219 /company/0/images/103.jpg (moved from inventory/manage/image)
3220 /company/0/images/104.jpg (moved from inventory/manage/image)
3221 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3222 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3224 /admin/create_coy.php
3225 /admin/db/maintenance_db.inc
3227 /reporting/rep102.php
3228 /reporting/rep104.php
3229 /reporting/rep202.php
3230 /reporting/rep303.php
3231 /reporting/rep706.php
3232 /reporting/rep707.php
3233 /reporting/includes/pdf_report.inc
3234 /inventory/manage/items.php
3236 + jscript component caching (enables browser caching and future compression)
3237 $ /includes/session.inc
3239 /includes/page/header.inc
3240 /includes/ui/ui_view.inc
3241 /admin/display_prefs.php
3244 - Removed obsolete file
3245 $ /sales/includes/ui/print_invoice.inc
3247 21-Mar-2008 Janusz Dobrowolski
3248 ! Total Allocation/Left to Allocate update without page submit.
3249 $ /includes/ui/ui_view.inc
3250 /purchasing/allocations/supplier_allocate.php
3251 /sales/allocations/customer_allocate.php
3252 # Fixed unvisable under IE editbutton
3253 $ /themes/aqua/default.css
3254 /themes/cool/default.css
3255 /themes/default/default.css
3257 20-Mar-2008 Janusz Dobrowolski
3258 # Excluding delivery notes from Customer Balances, removed warnings.
3259 $ /reporting/rep101.php
3260 # Divide by zero fix on order_price==0 in new supplier invoice
3261 $ /purchasing/supplier_invoice_grns.php
3262 # Database bug fix in new customer entry
3263 $ /sales/manage/customers.php
3264 # Small bug fix (warnings) in is_date() function.
3265 $ /includes/date_functions.inc
3267 18-Mar-2008 Janusz Dobrowolski
3268 # Line items editor uses POST method - no disappearing shippment info.
3269 $ /sales/credit_note_entry.php
3270 /sales/sales_order_entry.php
3271 /sales/includes/ui/sales_credit_ui.inc
3272 /sales/includes/ui/sales_order_ui.inc
3273 + Added edit_button_cell() function
3274 $ /includes/ui/ui_controls.inc
3275 + Helper function for finding indexed submit $_POST vars.
3276 $ /includes/ui/ui_input.inc
3277 + New class .editbutton for buttons. Default view is link alike.
3278 $ /themes/aqua/default.css
3279 /themes/cool/default.css
3280 /themes/default/default.css
3282 17-Mar-2008 Janusz Dobrowolski
3283 # Added rounding when needed to avoid document non cosistent documents.
3284 $ /includes/banking.inc
3285 /purchasing/supplier_credit_grns.php
3286 /purchasing/supplier_invoice_grns.php
3287 /purchasing/includes/supp_trans_class.inc
3288 /purchasing/includes/ui/invoice_ui.inc
3289 /purchasing/includes/ui/po_ui.inc
3290 /reporting/rep107.php
3291 /reporting/rep109.php
3292 /reporting/rep110.php
3293 /reporting/rep209.php
3294 /sales/includes/cart_class.inc
3295 /sales/includes/ui/sales_credit_ui.inc
3296 /sales/includes/ui/sales_order_ui.inc
3297 /sales/view/view_credit.php
3298 /sales/view/view_dispatch.php
3299 /sales/view/view_invoice.php
3300 /sales/view/view_sales_order.php
3302 # Sign bug for customer transactions
3303 $ /reporting/rep709.php
3304 # Include file conflict fix
3305 $ /purchasing/includes/ui/invoice_ui.inc
3306 /gl/manage/bank_accounts.php
3307 /manufacturing/inquiry/where_used_inquiry.php
3308 /purchasing/manage/suppliers.php
3310 16-Mar-2008 Janusz Dobrowolski
3311 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3314 + Added javascript source collecting functions
3315 $ /includes/main.inc
3316 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3317 + Added global js code collecting arrays $js_lib, $js_static
3318 $ /includes/session.inc
3319 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3320 $ /includes/ui/ui_view.inc
3321 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3322 $ /includes/page/footer.inc
3323 /includes/page/header.inc
3324 ! Added including of data_checks.inc
3326 + User side percent/exrate/qty/price input formatting via onblur handler.
3327 $ /admin/gl_setup.php
3329 /gl/manage/exchange_rates.php
3330 /includes/ui/ui_input.inc
3331 /inventory/purchasing_data.php
3332 /inventory/reorder_level.php
3333 /inventory/includes/item_adjustments_ui.inc
3334 /inventory/includes/stock_transfers_ui.inc
3335 /manufacturing/work_order_entry.php
3336 /manufacturing/manage/bom_edit.php
3337 /purchasing/po_entry_items.php
3338 /purchasing/po_receive_items.php
3339 /purchasing/supplier_credit.php
3340 /purchasing/supplier_credit_grns.php
3341 /purchasing/supplier_invoice_grns.php
3342 /purchasing/supplier_trans_gl.php
3343 /purchasing/allocations/supplier_allocate.php
3344 /purchasing/includes/ui/po_ui.inc
3345 /sales/customer_delivery.php
3346 /sales/customer_invoice.php
3347 /sales/allocations/customer_allocate.php
3348 /sales/includes/ui/sales_credit_ui.inc
3349 /sales/includes/ui/sales_order_ui.inc
3350 /taxes/tax_groups.php
3351 /taxes/tax_types.php
3353 14-Mar-2008 Janusz Dobrowolski
3354 + All forms fixed to accept user native numeric format.
3355 $ /admin/gl_setup.php
3356 /gl/bank_transfer.php
3361 /gl/includes/db/gl_db_banking.inc
3362 /gl/includes/ui/gl_deposit_ui.inc
3363 /gl/includes/ui/gl_journal_ui.inc
3364 /gl/includes/ui/gl_payment_ui.inc
3365 /gl/manage/exchange_rates.php
3366 /inventory/adjustments.php
3367 /inventory/cost_update.php
3368 /inventory/prices.php
3369 /inventory/purchasing_data.php
3370 /inventory/reorder_level.php
3371 /inventory/transfers.php
3372 /inventory/includes/item_adjustments_ui.inc
3373 /inventory/includes/stock_transfers_ui.inc
3374 /inventory/manage/item_units.php
3375 /manufacturing/work_order_entry.php
3376 /manufacturing/inquiry/where_used_inquiry.php
3377 /manufacturing/manage/bom_edit.php
3378 /purchasing/po_entry_items.php
3379 /purchasing/po_receive_items.php
3380 /purchasing/supplier_credit_grns.php
3381 /purchasing/supplier_invoice_grns.php
3382 /purchasing/supplier_payment.php
3383 /purchasing/supplier_trans_gl.php
3384 /purchasing/allocations/supplier_allocate.php
3385 /purchasing/includes/ui/po_ui.inc
3386 /purchasing/inquiry/po_search.php
3387 /sales/credit_note_entry.php
3388 /sales/customer_credit_invoice.php
3389 /sales/customer_delivery.php
3390 /sales/customer_invoice.php
3391 /sales/customer_payments.php
3392 /sales/sales_order_entry.php
3393 /sales/allocations/customer_allocate.php
3394 /sales/includes/ui/sales_credit_ui.inc
3395 /sales/includes/ui/sales_order_ui.inc
3396 /sales/manage/customers.php
3397 /sales/manage/sales_people.php
3398 /sales/view/view_credit.php
3399 /sales/view/view_dispatch.php
3400 /sales/view/view_invoice.php
3401 /sales/view/view_receipt.php
3402 /sales/view/view_sales_order.php
3403 /taxes/item_tax_types.php
3404 /taxes/tax_groups.php
3405 /taxes/tax_types.php
3406 + User format functions for percent/price/exrate amounts display.
3407 $ /includes/current_user.inc
3408 + Input checking functions for numeric input fields in user native format
3409 $ /includes/data_checks.inc
3410 + Numeric input fields in user native format
3411 $ /includes/ui/ui_input.inc
3412 + Javascript function for conversion to/from user native numeric format.
3413 $ /includes/ui/ui_view.inc
3414 + New class amount for numeric input
3415 $ /themes/aqua/default.css
3416 /themes/cool/default.css
3417 /themes/default/default.css
3418 # Removed warning on adding component
3419 /manufacturing/manage/bom_edit.php
3420 # Quantity display correction
3421 /manufacturing/inquiry/where_used_inquiry.php
3422 # Fixed add_customer_trans() call
3423 /gl/includes/db/gl_db_banking.inc
3425 12-Mar-2008 Joe Hung
3426 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3427 - Removed default insertion of Units of Measure. Not neccessary.
3429 /admin/db/maintenance_db.inc (added support for update)
3431 11-Mar-2008 Janusz Dobrowolski
3432 + Table of measure moved into new table item_units
3433 ! Removed $themes[] from config.php, theme list based on directory structure
3435 /includes/ui/ui_lists.inc
3436 /applications/inventory.php
3437 /inventory/includes/inventory_db.inc
3438 /inventory/includes/db/items_units_db.inc
3439 /inventory/manage/item_units.php
3440 /inventory/manage/items.php
3443 11-Mar-2008 Joe Hunt
3444 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3445 $ /sales/customer_invoice.php
3446 /sales/customer_delivery.php
3448 10-Mar-2008 Joe Hunt
3449 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3450 $ /sales/sales_order_entry.php
3452 10-Mar-2008 Janusz Dobrowolski
3453 + Added price list selector to sales entry (debtor_master gives only default one)
3454 + Added optional submit_on_change parameter to sales ui lists
3455 $ /includes/ui/ui_lists.inc
3456 /sales/sales_order_entry.php
3457 /sales/includes/ui/sales_credit_ui.inc
3458 /sales/includes/ui/sales_order_ui.inc
3459 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3460 $ /sales/includes/cart_class.inc
3461 /includes/ui/ui_view.inc
3462 /sales/includes/sales_db.inc
3463 # Fixed bogus sales_type lists in edition mode
3464 $ /sales/customer_delivery.php
3465 /sales/customer_invoice.php
3466 # Smaller fixes, cart_class.sales_type name change
3467 $ /sales/includes/ui/sales_credit_db.inc
3468 /sales/credit_note_entry.php
3469 /sales/customer_credit_invoice.php
3470 /sales/includes/cart_class.inc
3471 /sales/includes/db/sales_credit_db.inc
3472 /sales/includes/db/sales_delivery_db.inc
3473 /sales/includes/db/sales_invoice_db.inc
3474 /sales/includes/db/sales_order_db.inc
3475 /sales/includes/ui/sales_credit_ui.inc
3476 # One another pmWiki name conflict removed
3477 $ /admin/display_prefs.php
3479 09-Mar-2008 Joe Hunt
3480 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3481 $ /dimensions/includes/dimensions_db.inc
3482 /gl/includes/db/gl_db_banking.inc
3484 /inventory/includes/db/items_adjust_db.inc
3485 /manufacturing/includes/db/work_order_issues_db.inc
3486 /manufacturing/includes/db/work_order_produce_items_db.inc
3487 /manufacturing/includes/db/work_orders_db.inc
3488 /manufacturing/includes/db/work_orders_quick_db.inc
3489 /purchasing/includes/db/grn_db.inc
3490 /purchasing/includes/db/po_db.inc
3491 /purchasing/includes/db/supp_payment_db.inc
3492 /reporting/includes/form_types.inc (File removed)
3493 /sales/includes/db/sales_delivery_db.inc
3494 /sales/includes/db/sales_invoice_db.inc
3495 /sales/includes/db/sales_order_db.inc
3497 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3498 $ /reporting/rep101.php
3499 /reporting/rep201.php
3500 # clone replacement do_clone() for both PHP 4 and PHP 5.
3501 $ /includes/ui/ui_view.inc (at the very bottom)
3502 /sales/includes/cart_class.inc
3504 07-Mar-2008 Janusz Dobrowolski
3505 ! Changed name tax type uniqueness constraint to (name, rate)
3506 $ /includes/ui/ui_lists.inc
3507 /taxes/items_tax_types.php
3508 ! Tax included option moved from tax_group to sales_types table
3509 $ includes/ui/ui_view.inc
3510 /purchasing/includes/ui/invoice_ui.inc
3512 /taxes/tax_groups.php
3513 /taxes/db/tax_groups_db.inc
3515 # Final rewriting of sales module, a lot of bugfixes.
3516 + Template delivery/invoicing
3517 + Concurrent document editing control on sql level
3518 + Most of sales documents are now editable
3519 + Some links to print documents after entry
3520 ! Changed javascript helper function for customer allocations
3521 $ /applications/customers.php
3522 /includes/ui/ui_input.inc
3523 /reporting/rep107.php
3524 /reporting/rep109.php
3525 /reporting/rep110.php
3526 /sales/credit_note_entry.php
3527 /sales/customer_credit_invoice.php
3528 /sales/customer_delivery.php
3529 /sales/customer_invoice.php
3530 /sales/customer_payments.php
3531 /sales/sales_order_entry.php
3532 /sales/allocations/customer_allocate.php
3533 /sales/allocations/customer_allocation_main.php
3534 /sales/includes/cart_class.inc
3535 /sales/includes/sales_db.inc
3536 /sales/includes/sales_ui.inc
3537 /sales/includes/db/cust_trans_db.inc
3538 /sales/includes/db/cust_trans_details_db.inc
3539 /sales/includes/db/custalloc_db.inc
3540 /sales/includes/db/customers_db.inc
3541 /sales/includes/db/payment_db.inc
3542 /sales/includes/db/sales_credit_db.inc
3543 /sales/includes/db/sales_delivery_db.inc
3544 /sales/includes/db/sales_invoice_db.inc
3545 /sales/includes/db/sales_order_db.inc
3546 /sales/includes/db/sales_types_db.inc
3547 /sales/includes/ui/print_invoice.inc
3548 /sales/includes/ui/sales_credit_ui.inc
3549 /sales/includes/ui/sales_order_ui.inc
3550 /sales/inquiry/customer_allocation_inquiry.php
3551 /sales/inquiry/customer_inquiry.php
3552 /sales/inquiry/sales_deliveries_view.php
3553 /sales/inquiry/sales_orders_view.php
3554 /sales/manage/credit_status.php
3555 /sales/manage/sales_types.php
3556 /sales/view/view_credit.php
3557 /sales/view/view_dispatch.php
3558 /sales/view/view_invoice.php
3559 /sales/view/view_receipt.php
3560 /sales/view/view_sales_order.php
3561 # Removed function name conflict with wiki help system
3562 /includes/lang/language.php
3564 06-Mar-2008 Janusz Dobrowolski
3565 + Wiki help links integration
3567 /includes/page/header.inc
3568 /includes/lang/language.php
3569 + Optional debuging with xdebug module
3571 /includes/db/connect_db.inc
3572 ! Concurrent edition fix
3573 $ /includes/systypes.inc
3575 $ /manufacturing/manage/bom_edit.php
3577 $ /themes/aqua/renderer.php
3578 /themes/cool/renderer.php
3579 /themes/default/renderer.php
3580 # Removed warning about nonexistent $_GET variable
3581 $ /dimensions/inquiry/search_dimensions.php
3582 # MySQL 3.xx CAST bug fix
3583 $ /includes/db/manufacturing_db.inc
3584 /manufacturing/includes/db/work_order_requirements_db.inc
3585 /manufacturing/inquiry/where_used_inquiry.php
3587 04-Mar-2008 Joe Hunt
3588 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3589 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3590 $ /inventory/cost_update.php
3591 /purchasing/includes/db/grn_db.inc and
3592 /manufacturing/manage/bom_edit.php.
3593 /manufacturing/includes/db/work_orders_db.inc
3594 /manufacturing/includes/db/work_orders_quick_db.inc
3595 /manufacturing/work_order_entry.php
3597 21-Feb-2008 Joe Hunt
3598 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3599 $ /admin/view_print_transaction.php
3600 /applications/setup.php
3602 17-Feb-2008 Joe Hunt
3603 ! Minor change in menu and function in view_print_transaction.php
3604 $ /admin/view_print_transaction.php
3605 /application/setup.php
3606 + Preparing for print of single documents
3607 $ /reporting/includes/reporting.inc
3608 ! Removing 'out' field in table tax_types
3610 /taxes/tax_types.php
3611 /taxes/db/tax_types_db.inc
3612 + Added 2 functions in ui_input.inc, button and button_cell
3613 /includes/ui/ui_input.inc
3615 11-Feb-2008 Joe Hunt
3616 + Added file, update_db.php, for updating company databases from an SQL script.
3617 $ update_db.php (New file)
3620 06-Fef-2008 Joe Hunt
3621 + Added Report, Salesman Listing, rep106.php.
3622 $ /reporting/reports_main.php
3623 /reporting/rep106.php
3625 06-Feb-2008 Janusz Dobrowolski
3626 + Separation of customer invoice issue and goods delivery.
3627 + Batch invoicing for more than one delivery
3628 # Corrected inadequate shipping tax calculations.
3629 ! Default debugging status changed to off.
3630 $ /taxes/tax_calc.inc
3631 /taxes/db/tax_groups_db.inc
3632 /admin/db/voiding_db.inc
3633 /applications/customers.php
3634 /includes/systypes.inc
3636 /includes/ui/ui_controls.inc
3637 /includes/ui/ui_lists.inc
3638 /includes/ui/ui_view.inc
3639 /inventory/inquiry/stock_status.php
3640 /reporting/rep105.php
3641 /reporting/rep107.php
3642 /reporting/rep109.php
3643 /reporting/rep110.php
3644 /reporting/rep209.php
3645 /reporting/reports_main.php
3646 /reporting/includes/doctext.inc
3647 /reporting/includes/doctext2.inc
3648 /reporting/includes/form_types.inc
3649 /reporting/includes/pdf_report.inc
3650 /reporting/includes/reports_classes.inc
3651 /sales/customer_credit_invoice.php
3652 /sales/customer_invoice.php
3653 /sales/sales_order_entry.php
3654 /sales/customer_delivery.php
3655 /sales/includes/db/sales_delivery_db.inc
3656 /sales/includes/ui/print_invoice.inc
3657 /sales/includes/cart_class.inc
3658 /sales/includes/sales_db.inc
3659 /sales/includes/db/cust_trans_db.inc
3660 /sales/includes/db/cust_trans_details_db.inc
3661 /sales/includes/db/sales_credit_db.inc
3662 /sales/includes/db/sales_invoice_db.inc
3663 /sales/includes/db/sales_order_db.inc
3664 /sales/includes/ui/sales_order_ui.inc
3665 /sales/inquiry/customer_allocation_inquiry.php
3666 /sales/inquiry/customer_inquiry.php
3667 /sales/inquiry/sales_orders_view.php
3668 /sales/inquiry/sales_deliveries_view.php
3669 /sales/view/view_dispatch.php
3670 /sales/view/view_invoice.php
3671 /sales/view/view_sales_order.php
3675 01-Feb-2008 Joe Hunt
3676 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3677 $ /sales/includes/cart_class.inc
3678 /sales/includes/db/sales_credit_db.inc
3679 /sales/includes/db/sales_invoice_db.inc
3680 /sales/includes/db/sales_order_db.inc
3681 /sales/includes/db/cust_trans_details_db.inc
3682 /sales/includes/ui/sales_order_ui.inc
3683 /sales/includes/ui/sales_credit_ui.inc
3684 /sales/credit_note_entry.php
3685 /sales/customer_credit_invoice.php
3686 /sales/sales_order_entry.php
3687 /sales/customer_invoice.php
3689 31-Jan-2008 Joe Hunt
3690 ! New Release 2.0 Pre Alpha
3692 # Fixed a release 2 related bug in create_coy.php
3693 $ /admin/create_coy.php
3694 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3695 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3696 with these databases changes without any new files. They are coming as soon as possible.
3697 $ /sql/alter.sql (New file)
3698 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3700 $ /purchasing/supplier_trans_gl.php
3701 /purchasing/includes/db/invoice_items_db.inc
3702 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3703 $ /includes/ui/ui_lists.inc
3704 /purchasing/includes/ui/po_ui.inc
3705 /sales/includes/ui/sales_order_ui.inc
3706 /admin/company_preferences.php
3707 /admin/db/company_db.inc
3709 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3710 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3711 $ /sales/manage/sales_people.php
3712 /includes/ui/ui_input.inc
3714 -------------------- 2,0 Pre Alpha - above ----------------------------
3715 31-Jan-2008 Janusz Dobrowolski
3716 # Minor bugfix in db_import()
3717 $ /admin/db/maintenance_db.inc
3719 30-Jan-2008 Janusz Dobrowolski
3720 # Minor display fix in tax_types.php
3721 $ /taxes/tax_types.php
3722 ! Format cleanup on some files.
3723 $ /gl/includes/gl_db.inc
3724 /gl/includes/gl_ui.inc
3725 /applications/application.php
3729 -------------------- 1.16 Stable Released ----------------------
3730 28-Jan-2008 Joe Hunt
3731 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3732 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3733 and $no_supplier_list. Default is the normal behavior for all listboxes.
3734 $ /includes/ui/ui_lists.inc
3735 /sales/includes/ui/sales_orders_ui.inc
3736 /purchases/includes/ui/po_ui.inc
3737 /themes/default/images/locate.png (New file)
3740 + Added ALTER TABLE possibility in db_import. For future releases.
3741 $ /admin/db/maintenence_db.inc
3743 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3744 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3745 $ /includes/db/connect_db.inc
3746 /includes/ui/ui_lists.inc
3747 /includes/page/header.inc
3750 16-Jan-2008 Joe Hunt
3751 # When login screen is displayed after session timeout page content is broken. It
3752 is because of NOT using absolute paths in href attribute theme elements.
3755 30-Dec-2007 Joe Hunt
3756 # Minor adjustments in function db_export on line 325
3757 $ /admin/db/maintenance_db.inc
3759 29-Dec-2007 Joe Hunt
3760 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3763 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3764 Also fixed a unneccessary str_replace when importing sql scripts.
3765 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3766 $ /admin/db/maintenance_db.inc
3767 /reporting/includes/pdf_report.inc
3769 13-Dec-2007 Joe Hunt
3770 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3771 $ /gl/inquiry/gl_trial_balance.php
3772 /gl/inquiry/gl_account_inquiry.php
3774 13-Dec-2007 Joe Hunt
3775 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3776 $ /admin/db/voiding_db.inc
3778 06-Dec-2007 Joe Hunt
3779 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3780 $ /gl/gl_payment.php
3781 /gl/includes/ui/gl_payment_ui.inc
3783 ! Changed $loc_notification to be set to 0 instead of 1.
3786 -------------------- 1.15 Stable Released ----------------------
3787 05-Dec-2007 Joe Hunt
3788 + Added email notification to stock location when available stock is below reorder level
3790 /sales/includes/db/sales_order_db.inc
3792 # Fixed bugs in Open balances when account is not a balance account
3793 $ /gl/inquiry/gl_trial_balance.php
3794 /gl/inquiry/gl_account_inquiry.php
3795 /reporting/rep704.php
3796 /reporting/rep708.php
3798 -------------------- 1.14 Stable Released ----------------------
3799 01-Oct-2007 Joe Hunt
3800 ! Major change in the installation of modules to also accept an SQL-file for upload.
3802 /admin/inst_module.php
3803 /admin/db/maintenance_db.inc
3805 30-Sep-2007 Joe Hunt
3806 # The following files were still vulnerable. Fixed
3808 /includes/lang/language.php
3810 -------------------- 1.13 Stable Released ----------------------
3811 14-Sep-2007 Joe Hunt
3812 + Added optional link for electronic payment on invoices (PayPal).
3813 ! Better support for install/update languages.
3815 # Fixed a vulnerable item in config.php
3818 14-Sep-2007 Joe Hunt
3819 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3820 # config.php has been vulnerable. Fixed.
3821 $ /admin/inst_lang.php
3824 10-Sep-2007 Joe Hunt
3825 ! Changed Bank Address field from text to textarea (multirows)
3826 $ /gl/manage/bank_accounts.php
3828 06-Sep-2007 Joe Hunt
3829 + Added optional link for electronic payment on invoices (PayPal)
3830 $ /reporting/reports_main.php
3831 /reporting/rep107.php
3832 /reporting/includes/report_classes.inc
3833 /reporting/includes/pdf_report.inc
3834 /reporting/includes/doc_text.inc
3835 /reporting/includes/doc_text2.inc
3837 23-Aug-2007 Joe Hunt
3838 # Unnecessary parameter ($db) in check_for_recursive_bom
3839 $ /manufacturing/manage/bom_edit.php
3841 21-Aug-2007 Joe Hunt
3842 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3843 $ /includes/lang/gettext.php
3845 08-Aug-2007 Joe Hunt
3849 /admin/create_coy.php
3850 /reporting/includes/pdf_report.inc
3852 04-Aug-2007 Joe Hunt
3853 + Added a default fiscal year in the en_US-new.sql and start references.
3854 $ /sql/en_US-new.sql
3855 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3856 $ /lang/en_US/LC_MESSAGES/en_US.mo
3858 03-Aug-2007 Joe Hunt
3859 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3860 $ /sales/includes/db/sales_order_db.inc
3862 23-Jul-2007 Joe Hunt
3863 # Changed <? in front of 2 files to <?php.
3864 $ /purchasing/includes/purchasing_ui.inc
3865 /reporting/includes/class.mail.inc
3867 -------------------- 1.12 Stable Released ----------------------
3868 21-Jul-2007 Joe Hunt
3869 + Added option to handle Jalali and Islamic Calendars
3872 /gl/includes/db/gl_db_trans.inc
3873 /includes/date_functions.inc
3874 /includes/ui/ui_input.inc
3875 /includes/ui/ui_lists.inc
3876 /includes/ui/ui_view.inc
3877 /purchasing/po_receive_items.php
3878 /purchasing/includes/ui/invoice_ui.inc
3879 /purchasing/includes/ui/po_ui.inc
3880 /reporting/rep705.php
3881 /sales/includes/db/sales_order_db.inc
3882 /sales/includes/ui/sales_order_ui.inc
3884 20-Jul-2007 Joe Hunt
3885 ! Changed parameters on report Sales Order. Option to print as Quote.
3886 $ /reporting/reports_main.php
3887 /reporting/rep109.php
3888 /reporting/includes/pdf_report.inc
3889 /reporting/includes/doctext.inc
3890 /reporting/includes/doctext2.inc
3892 19-Jul-2007 Joe Hunt
3893 + Added Budget Entry in General Ledger. Includes Dimensions.
3895 /applications/generalledger.php
3896 /gl/gl_budget.php (New File!)
3897 /gl/includes/db/gl_db_trans.inc
3898 /includes/date_functions.inc
3899 /reporting/report_classes.inc
3901 -------------------- 1.11 Stable Released ----------------------
3902 04-Jul-2007 Joe Hunt
3903 ! Option for using alpha numeric chart of accounts.
3905 /gl/manage/gl_accounts.php
3906 /gl/includes/db/gl_db_accounts.inc
3907 /gl/includes/db/gl_db_bank_trans.inc
3908 /gl/includes/db/gl_db_trans.inc
3909 /gl/inquiry/gl_trial_balance.inc
3910 /admin/db/company_db.inc
3911 /inventory/includes/db/items_db.inc
3912 /sales/manage/customer_branches.inc
3914 04-Jul-2007 Joe Hunt
3915 # Problems retrieving language texts for poEdit in long javascripts
3916 $ /includes/ui/ui_view.inc
3918 04-May-2007 Joe Hunt
3919 # Database error when updating more than one item row in Sales Orders.
3920 $ /sales/includes/db/sales_order_db.inc
3921 # Database error when inserting work order issues. Fixed.
3922 $ /manufacturing/includes/db/work_order_issues_db.inc
3924 03-May-2007 Joe Hunt
3925 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3926 $ /includes/db/manufacturing_db.inc
3927 /manufacturing/includes/db/work_order_requirements_db.inc
3929 02-May-2007 Joe Hunt
3930 # Missing details on Purchase Order when emailing and printing
3931 $ /reporting/rep209.php
3933 -------------------- 1.1 Stable Released ----------------------
3934 02-May-2007 Joe Hunt
3935 + Enabled module addons and all the below bugfixes. No changes in database structure.
3936 - Removed /sql/basic.sql (included in the other sql files)
3937 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3938 (not needed anymore).
3939 + Addition of update.html
3940 $ /admin/inst_module.php (New file!)
3941 /applications/customers.php
3942 /applications/dimensions.php
3943 /applications/generalledger.php
3944 /applications/inventory.php
3945 /applications/manufacturing.php
3946 /applications/setup.php
3947 /applications/suppliers.php
3950 /modules/inst_modules.php (New folder and new file!)
3951 /modules/index.php (New file!)
3955 update.html (New file!)
3957 01-May-2007 Joe Hunt
3958 # Missing measure of units when printing sales orders
3959 # Update of Sales People caused a database error
3960 $ /sales/manage/sales_people.php
3961 /reporting/rep109.php
3963 30-Apr-2007 Joe Hunt
3964 + The selected menu tab is now shown with same background as hover color.
3965 $ config.php (default tab line 77. Change if you want)
3966 /includes/page/header.inc
3968 28-Apr-2007 Joe Hunt
3969 # When saving work order entries a lot of debug boxes appeared. Fixed
3970 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3971 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3972 $ /includes/db/manufacturing_db.inc
3973 /manufacturing/work_order_entry.php
3974 /manufacturing/includes/work_order_issue_ui.inc
3975 /manufacturing/includes/db/work_order_requirements_db.inc
3976 /manufacturing/includes/db/work_orders_quick_db.inc
3977 /manufacturing/inquiry/where_used_inquiry.php
3979 25-Apr-2007 Joe Hunt
3980 # Missing Date Picker
3981 $ /sales/customer_invoice.php
3982 # No JS popup window
3983 $ /sales/view/view_invoice.php
3985 24-Apr-2007 Joe Hunt
3986 ! New and better Date Picker, better cool theme.
3987 $ /includes/ui/ui_input.inc
3988 /includes/ui/ui_view.inc
3989 /reporting/includes/reports_classes.inc
3990 /themes/cool/default.css
3992 -------------------- 1.0.1 Stable Released ----------------------
3993 23-Apr-2007 Joe Hunt
3994 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3995 the changes for selection lists customers/suppliers and the Audit Trail.
3997 22-Apr-2007 Joe Hunt
3998 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4000 ! Changed the sort order in these selection lists from id to name.
4001 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4002 $ /reporting/reports_main.php
4003 /reporting/rep101.php
4004 /reporting/rep102.php
4005 /reporting/rep201.php
4006 /reporting/rep202.php
4007 /reporting/rep203.php
4008 /reporting/rep204.php
4009 /reporting/includes/reports_classes.inc
4010 /includes/ui/ui_lists.inc
4011 /gl/includes/db/gl_db_trans.inc
4014 22-Apr-2007 Joe Hunt
4015 + Date Picker for all date fields.
4017 /admin/fiscalyears.php
4018 /admin/void_transaction.php
4019 /includes/ui/ui_view.inc
4020 /includes/ui/ui_input.inc
4021 /dimensions/dimension_entry.php
4022 /dimensions/inquiry/search_dimensions.php
4026 /gl/bank_transfer.php
4027 /gl/inquiry/bank_inquiry.php
4028 /gl/inquiry/gl_account_inquiry.php
4029 /gl/inquiry/gl_trial_balance.php
4030 /gl/manage/exchange_rates.php
4031 /inventory/adjustments.php
4032 /inventory/transfers.php
4033 /inventory/inquiry/stock_movements.php
4034 /inventory/manage/items.php
4035 /manufacturing/work_order_add_finished.php
4036 /manufacturing/work_order_entry.php
4037 /manufacturing/work_order_issue.php
4038 /manufacturing/work_order_release.php
4039 /purchasing/supplier_payment.php
4040 /purchasing/po_entry_items.php
4041 /purchasing/po_receive_items.php
4042 /purchasing/supplier_credit.php
4043 /purchasing/supplier_credit_grns.php
4044 /purchasing/supplier_invoice.php
4045 /purchasing/supplier_invoice_grns.php
4046 /purchasing/supplier_trans_gl.php
4047 /purchasing/includes/ui/po_ui.inc
4048 /purchasing/inquity/po_search.php
4049 /purchasing/inquiry/po_search_completed.php
4050 /purchasing/inquiry/supplier_allocation_inquiry.php
4051 /purchasing/inquiry/supplier_inquiry.php
4052 /reporting/reports_main.php
4053 /reporting/includes/reports_classes.inc
4054 /sales/credit_note_entry.php
4055 /sales/customer_credit_invoice.php
4056 /sales/customer_payments.php
4057 /sales/sales_order_entry.php
4058 /sales/includes/ui/sales_order_ui.inc
4059 /sales/inquiry/customer_allocation_inquiry.php
4060 /sales/inquiry/customer_inquiry.php
4061 /sales/inquiry/sales_orders_view.php
4063 /themes/default/images/cal.gif
4064 /themes/default/images/next.gif
4065 /themes/default/images/prev.gif
4067 19-Apr-2007 Joe Hunt
4068 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4069 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4070 $ /taxes/db/tax_types_db.inc
4072 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4073 $ /gl/manage/gl_accounts.php
4074 /gl/includes/db/gl_db_accounts.inc
4075 /includes/ui/ui_input.inc
4077 18-Apr-2007 Joe Hunt
4078 # Bug no 1702594, Logon Loop, fixed
4081 -------------------- 1.0a Stable Released ----------------------
4082 10-Apr-2007 Joe Hunt
4083 ! Release 1.0a established on SourceForge, fixing the bugs.
4085 11-Apr-2007 Joe Hunt
4086 # Bug No 1698214, Creating Items, fixed
4087 $ /includes/ui/ui_lists.inc
4088 # Bug no 1698216, Item Movements, fixed
4089 $ /inventory/manage/items.php
4091 -------------------- 1.0 Stable Released ----------------------
4092 10-Apr-2007 Joe Hunt
4093 ! Release 1.0 established on SourceForge.
4095 2. Copyright and disclaimer
4096 ---------------------------
4097 This application is opensource software released under the GPL. Please
4098 see source code and the LICENSE file