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 12-Feb-2009 Janusz Dobrowolski
23 ! Changed extension menu file placement, added support for gettext in extensions.
24 $ /frontaccounting.php
25 # Fix for some buggy curl versions.
26 $ /gl/includes/db/gl_db_rates.inc
27 /gl/manage/exchange_rates.php
28 # Fixed get_amount() to return 0 for invalid input.
32 ------------------------------- Release 2.1.0 beta --------------------------------------------
34 08-Feb-2009 Janusz Dobrowolski
35 # Fixed division by zero bug in empty pager
36 $ includes/db_pager.inc
37 # Fixed special char display issue in item name [0000116]
38 $ sales/includes/cart_class.inc
41 ! Changed license type to GNU GPLv3. Stamped headers changed.
42 $ all appropriate source files
45 ! Removed ALTER TABLE DROP columns
47 ! Removed files from CVS
48 /company/0/images/logo_frontaccounting.png
49 /reporting/fonts/vera.afm
53 /themes/default/images/escape.png
56 # Software Upgrade (re-read of current user needed)
57 $ /admin/inst_upgrade.php
60 ! install/index.php link to AGPL license
63 03-Feb-2009 Janusz Dobrowolski
64 ! Merging bugfixes since 2.0.6 from main trunk (see below)
66 /gl/includes/db/gl_db_banking.inc
67 /gl/manage/gl_account_classes.php
68 /includes/ui/items_cart.inc
69 /includes/ui/ui_view.inc
70 /purchasing/includes/db/invoice_db.inc
73 /reporting/includes/class.pdf.inc
74 /sales/credit_note_entry.php
75 /sales/customer_credit_invoice.php
76 /sales/customer_delivery.php
77 /sales/customer_invoice.php
78 /sales/includes/db/payment_db.inc
79 /sales/includes/db/sales_credit_db.inc
80 /sales/includes/db/sales_delivery_db.inc
81 /sales/includes/db/sales_invoice_db.inc
82 /sales/includes/ui/sales_order_ui.inc
83 /sales/view/view_credit.php
84 # Due date display finally fixed.
85 $ /purchasing/inquiry/supplier_inquiry.php
86 /sales/inquiry/customer_inquiry.php
88 ------------------------------- Release 2.0.7 --------------------------------------------
94 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
95 $ /sales/inquiry/customer_inquiry.php
98 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
99 $ /sales/customer_delivery.php
100 /sales/customer_invoice.php
101 /sales/includes/ui/sales_order_ui.inc
103 08-Jan-2009 Janusz Dobrowolski
104 # Numeric check on class id added.
105 $ /gl/manage/gl_account_classes.php
108 # [0000104] minor language updates in a few sales files
109 $ /sales/customer_invoice.php
112 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
113 $ /gl/includes/db/gl_db_banking.inc
115 22-Dec-2008 Janusz Dobrowolski
116 # [0000102] Credit note was stored without entered shippment cost and comment.
117 $ /sales/credit_note_entry.php
118 # [0000103] Error during save of modified freehand credit note.
119 $ /sales/includes/db/cust_trans_db.inc
122 # [0000101] Roll back of yeasterday issues
123 $ /purchasing/includes/db/invoice_db.inc
124 /purchasing/includes/db/supp_payment_db.inc
125 /sales/includes/db/payment_db.inc
126 /sales/includes/db/sales_credit_db.inc
127 /sales/includes/db/sales_invoice_db.inc
130 # [0000101] More wonderful rounding issues
131 $ /includes/ui/ui_view.inc
132 /purchasing/includes/db/invoice_db.inc
133 /purchasing/includes/db/supp_payment_db.inc
134 /sales/includes/db/payment_db.inc
135 /sales/includes/db/sales_credit_db.inc
136 /sales/includes/db/sales_delivery_db.inc
137 /sales/includes/db/sales_invoice_db.inc
140 # [0000100] Keep getting left allocated weird results (rounding problems).
141 $ /includes/ui/ui_view.inc
142 /purchasing/inquiry/supplier_allocation_inquiry.php
143 /reporting/rep101.php
144 /reporting/rep201.php
145 /sales/inquiry/customer_allocation_inquiry.php
147 10-Dec-2008 Janusz Dobrowolski
148 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
149 $ /includes/ui/items_cart.inc
151 09-Dec-2008 Janusz Dobrowolski
152 # [0000098] Unable issue of credit note for invoice with removed item lines.
153 $ /sales/customer_credit_invoice.php
154 # [0000097] Can't void freehand customer credit note.
155 $ /sales/includes/db/sales_invoice_db.inc
156 # Fixed to hide empty credit note lines.
157 $ /sales/view/view_credit.php
158 -------------------------------------------------------------------------------
160 03-Feb-2009 Janusz Dobrowolski
161 # sql2date around row[date] in due date.
162 $ /purchasing/inquiry/supplier_inquiry.php
163 # Bugfix [0000115] once again.
164 $ /sales/inquiry/sales_orders_view.php
165 # Division by zero avoided in db_pager
166 $ /includes/db_pager.inc
169 ! Better layout in Form setup
170 $ /admin/forms_setup.php
171 # sql2date around row[date] in due date.
172 $ /sales/inquiry/customer_inquiry.php
174 02-Feb-2009 Janusz Dobrowolski
175 # Fixed initial sort order in pagers
176 $ /dimensions/inquiry/search_dimensions.php
177 /includes/db_pager.inc
178 /purchasing/allocations/supplier_allocation_main.php
179 /purchasing/inquiry/po_search_completed.php
180 /purchasing/inquiry/supplier_allocation_inquiry.php
181 /purchasing/inquiry/supplier_inquiry.php
182 /sales/allocations/customer_allocation_main.php
183 /sales/inquiry/customer_allocation_inquiry.php
184 /sales/inquiry/customer_inquiry.php
185 # Fixed due date display for invoices.
186 $ /sales/inquiry/customer_inquiry.php
187 # Bugfix [0000115] - error on empty table update in fallback mode.
188 $ /sales/inquiry/customer_allocation_inquiry.php
191 + Outputs/Inputs on tax inquiry as well (why not)
192 $ /gl/includes/db/gl_db_trans.inc
193 /gl/inquiry/tax_inquiry.php
194 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
200 # A few minor fixes to get the tax report and inquiry right and syncronized
201 $ /gl/includes/db/gl_db_trans.inc
202 /gl/inquiry/tax_inquiry.php
203 /reporting/rep709.php
204 # Missing parameter to add_trans_tax_details
205 $ /sales/includes/db/sales_credit_db.inc
206 /sales/includes/db/sales_delivery_db.inc
207 /sales/includes/db/sales_invoice_db.inc
209 29-Jan-2009 Janusz Dobrowolski
210 # Changes related to rewrite and optimalization of tax registration
211 $ /gl/includes/db/gl_db_bank_trans.inc
212 /gl/includes/db/gl_db_banking.inc
213 /gl/includes/db/gl_db_trans.inc
214 /purchasing/includes/db/invoice_db.inc
215 /purchasing/includes/db/invoice_items_db.inc
216 /purchasing/view/view_supp_credit.php
217 /purchasing/view/view_supp_invoice.php
218 /reporting/rep107.php
219 /reporting/rep110.php
220 /reporting/rep709.php
221 /sales/includes/db/cust_trans_details_db.inc
222 /sales/includes/db/sales_credit_db.inc
223 /sales/includes/db/sales_delivery_db.inc
224 /sales/includes/db/sales_invoice_db.inc
225 /sales/view/view_credit.php
226 /sales/view/view_dispatch.php
227 /sales/view/view_invoice.php
231 /gl/inquiry/tax_inquiry.php
232 # Added precheck before system upgrade
233 $ /admin/inst_upgrade.php
234 # Reduced delay when ECB currency exrates page is unavailable.
235 $ /gl/includes/db/gl_db_rates.inc
237 $ /inventory/prices.php
238 /includes/ui/ui_view.inc
239 # Fixed bug in checks before group delete.
240 $ /sales/manage/sales_groups.php
241 # Removing obsolete tax group in GL account definition
242 $ /gl/includes/db/gl_db_accounts.inc
243 /gl/manage/gl_accounts.php
246 ! Changes to committed tax report routines.
247 $ /sales/includes/db/sales_invoice_db.inc
248 /sales/includes/db/sales_delivery_db.inc
249 /sales/includes/db/sales_credit_db.inc
250 /purchasing/includes/db/invoice_db.inc
251 /reporting/rep709.php
254 + Copyright notes at top op every source file
255 $ All files still missing
258 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
261 # fixed underline in db pager for sortable columns.
262 $ /themes/aqua/default.css
263 /themes/cool/default.css
264 /themes/default/default.css
267 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
268 $ /gl/manage/gl_quick_entries.php
270 /includes/ui/ui_view.inc
271 + Added 'inactive' field in most 'catalog' tables.
275 + Added graphics for cancel. (door-out)
276 /themes/aqua/images/cancel.png
277 /themes/cool/images/cancel.png
278 /themes/default/images/cancel.png
280 24-Jan-2009 Janusz Dobrowolski
281 ! Set maximum width for select to avoid broken layout in two column layout.
282 $ /themes/aqua/default.css
283 /themes/cool/default.css
284 /themes/default/default.css
285 # Voiding tax records included via GL/bank transactions
286 $ /admin/db/voiding_db.inc
287 /gl/includes/db/gl_db_bank_trans.inc
288 /gl/includes/db/gl_db_trans.inc
289 # Fixed quick entry types values.
290 $ /includes/types.inc
293 + Added new files in doc subdirectory
294 $ /doc/attachments.txt
295 /doc/bank_reconciliation.txt
296 /doc/dim_on_invoice.txt
298 /doc/quick_entries.txt
299 /doc/recurrent_invoice.txt
301 22-Jan-2009 Janusz Dobrowolski
302 # Added attachments to company sub_dirs
304 # Added hot key for Quick Entries
305 $ /applications/generalledger.php
306 # Improved quick entries.
309 /gl/includes/db/gl_db_bank_accounts.inc
310 /gl/includes/ui/gl_bank_ui.inc
311 /gl/includes/ui/gl_journal_ui.inc
313 /includes/ui/items_cart.inc
314 /gl/manage/gl_quick_entries.php
315 /includes/ui/ui_lists.inc
316 /includes/ui/ui_view.inc
317 /purchasing/supplier_credit.php
318 /purchasing/supplier_invoice.php
319 /purchasing/includes/ui/invoice_ui.inc
323 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
324 $ /gl/includes/db/gl_db_banking.inc
325 /gl/includes/db/gl_db_trans.inc
326 /purchasing/includes/db/invoice_db.inc
327 /sales/includes/db/cust_trans_details_db.inc
329 # Allocation bug for cash sales.
330 $ /sales/includes/db/sales_invoice_db.inc
331 # Hiding voided gl transactions.
332 $ /gl/view/gl_trans_view.php
333 ! Icons removed from form buttons for now.
334 $ /sales/sales_order_entry.php
337 ! Preparing for installing of extensions
338 $ installed_extensions.php (new file)
341 # Bad handling of graphic links in certain browsers
342 /includes/ui/ui_input.inc
345 ! Changed direct sales document line descriptions to be editable (via edit link)
346 $ /sales/sales_order_entry.php
347 /includes/cart_class.inc
348 /includes/ui/sales_order_ui.inc
349 ! Fixed so the printed documents can handle multiple lines of description
350 $ /reporting/rep107.php
351 /reporting/rep109.php
352 /reporting/rep110.php
355 ! Changed all smaller forms and tables to be uniform. Copyright notes.
356 $ All files with small forms and tables.
358 16-Jan-2009 Janusz Dobrowolski
359 ! Fixed new pager generation on first display.
360 $ /gl/manage/exchange_rates.php
363 ! Adjustment of db pager width. Copyright notes.
364 $ All files with db pager
366 /themes/default/default.css
367 /themes/aqua/default.css
368 /themes/cool/default.css
370 15-Jan-2009 Janusz Dobrowolski
371 ! Rewritten reconciliation page.
372 $ /gl/bank_account_reconcile.php
373 /includes/ui/ui_lists.inc
376 /js/reconcile.js (added)
377 ! Standard mysql separator in date functions
378 $ /includes/date_functions.inc
379 + Separated checkbox generation for indirect display use
380 $ /includes/ui/ui_input.inc
381 ! Standard checkbox helper use.
382 $ /sales/inquiry/sales_orders_view.php
385 ! Page reload problem, progress bar in backup/restore,
387 /admin/display_prefs.php
388 /includes/lang/language.php
391 ! Updating install and update helpers
395 # Fixing price formatting of left to allocate
396 $ /purchasing/allocations/supplier_allocation_main.php
397 /sales/allocations/customer_allocation_main.php
399 11-Jan-2009 Janusz Dobrowolski
401 $ /admin/view_print_transaction.php
402 ! Improved check_cells().
403 $ /includes/ui/ui_input.inc
404 # Added new attachments per company subdirectory.
405 $ /admin/create_coy.php
406 # Added hotkey for reconciliation menu option.
407 $ /applications/generalledger.php
408 # Fixed false qoh alerts.
409 $ /sales/includes/ui/sales_order_ui.inc
411 $ /sales/manage/sales_points.php
414 ! Changed notice msg to warnings and changed bg color for warning
415 $ /admin/company_preferences.php
416 /admin/void_transaction.php
418 /inventory/manage/items.php
421 + Addition of Bank Reconciliation. Author Rob Mallon
422 $ /applications/generalledger.php
423 /gl/bank_account_reconcile.php (new file)
425 + Added more fields to suppliers table and fixed PO document
427 /includes/ui/ui_input.inc (new link_row)
428 /purchasing/manage/suppliers.php
429 /reporting/includes/header2.inc
430 /reporting/rep209.php
432 09-Jan-2009 Janusz Dobrowolski
433 + Added hook file for localized functions.
434 $ /includes/lang/language.php
435 ! Removed obsolete local css file inclusion.
436 $ /includes/page/header.inc
437 ! Optional params in table_header() added.
438 $ /includes/ui/ui_controls.inc
439 ! Added table pager in exchange rates editor.
440 $ /gl/includes/db/gl_db_rates.inc
441 /gl/manage/exchange_rates.php
442 ! Fixed rate column, added width table parameter
443 $ /includes/db_pager.inc
444 /includes/ui/db_pager_view.inc
445 # Added hot key for attachments menu option.
446 $ /applications/setup.php
447 # Removed bank_trans_types_db.inc inclusion.
448 $ /gl/includes/gl_db.inc
449 - Removed obsolete files
450 $ /gl/manage/bank_trans_types.php (removed)
451 /gl/includes/db/bank_trans_types.inc (removed)
452 /lang/en_US/stylesheet.css (removed)
453 /lang/new_language_template/stylesheet.css (removed)
454 - Example picture files moved to company/0
455 $ /inventory/manage/image (removed)
456 /inventory/manage/image/0 (removed)
457 /inventory/manage/image/0/102.jpg (removed)
458 /inventory/manage/image/0/103.jpg (removed)
459 /inventory/manage/image/0/104.jpg (removed)
462 ! Changed $path_to_root in report files and stamped copyright
464 + Added Sales kits to Items price list.
465 $ /reporting/rep104.php
466 # Company logo can not be deleted.
467 $ /admin/company_preferences.php
468 # Bug [0000107] and [0000108]
469 $ /inventory/includes/db/items_codes_db.inc
470 /gl/manage/gl_account_types.php
473 ! Changed attachments to use unique files store instead of blobs
474 $ /admin/attachments/attachments.php
478 ! Changed supplier credit note to only show items for a period, default 30 days back.
479 $ /purchasing/includes/db/grn_db.inc
480 /purchasing/includes/invoice_ui.inc
481 /purchasing/supplier_credit.php
483 07-Jan-2009 Janusz Dobrowolski
484 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
486 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
487 $ sales/includes/cart_class.inc
488 # Fixed error handling in forced upgrade mode.
489 $ admin/db/maintenance_db.inc
490 + Added backtrace debugging function;
491 $ /includes/ui/ui_view.inc
494 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
495 If there are many invoice items during a year, there would be many rows suggestions.
496 $ /purchasing/includes/db/grn_db.inc
497 /purchasing/includes/db/invoice_db.inc
498 /purchasing/includes/ui/invoice_ui.inc
499 /purchasing/supplier_credit.php
500 /purchasing/inquiry/supplier_inquiry.php
501 /purchasing/view/view_supp_credit.php
503 22-Dec-2008 Janusz Dobrowolski
504 # Fixed item_code database update on item creation.
505 $ /inventory/includes/db/item_codes_db.inc
506 /inventory/includes/db/items_db.inc
509 # Minor bugs in layout and quick entries.
510 $ /Includes/ui/ui_view.inc
511 /purchasing/includes/ui/invoice_ui.inc
512 /purchasing/supplier_invoice.php
513 # Minor bugs in doctext.inc and doctext2.inc
514 $ /reporting/includes/doctext.inc
515 /reporting/includes/doctext2.inc
518 ! Replaced the ajax paging in stock movements with the old file.
519 $ /inventory/inquiry/stock_movements.php
520 ! Better layout in big forms
521 $ /includes/ui/ui_controls.inc
524 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
527 /gl/includes/db/gl_db_banking.inc
528 /includes/ui/ui_view.inc
529 /purchasing/supplier_credit.php
530 /purchasing/supplier_invoice.php
531 /purchasing/includes/ui/invoice_ui.inc
533 15-Dec-2008 Janusz Dobrowolski
534 # [0000085] Fixed session conflicts during document edition in multiply tabs.
535 $ /sales/includes/cart_class.inc
536 /sales/includes/sales_ui.inc
537 /sales/credit_note_entry.php
538 /sales/customer_credit_invoice.php
539 /sales/customer_delivery.php
540 /sales/customer_invoice.php
541 /sales/sales_order_entry.php
542 /sales/view/view_sales_order.php
543 # Fixed initial form values.
544 $ /sales/manage/recurrent_invoices.php
546 $ /purchasing/view/view_po.php
547 /sales/includes/ui/sales_credit_ui.inc
548 /sales/includes/ui/sales_order_ui.inc
551 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
552 $ /reporting/includes/header2.inc
555 + Two new fields in company table, accumulate_shipping and logal_text
556 Accumulat shipping is for accumulating shipping on batch invoice
557 Legal text is a last line legal info on sales invoices.
559 /admin/db/company_db.inc
561 /reporting/includes/header2.inc
562 /sales/customer_invoice.php
564 10-Dec-2008 Janusz Dobrowolski
565 # File and line was not displayed for devel error messages.
566 $ /includes/errors.inc
567 # Fixed duplicate groups in list selectors.
568 $ /includes/ui/ui_lists.inc
571 # Bug in document right-margin when more than 1 page.
572 $ /reporting/includes/header2.inc
573 ! Changed so input of account type is possible (like classes)
574 $ /gl/manage/gl_account_types.php
575 /gl/includes/db/gl_db_account_types.inc
577 08-Dec-2008 Janusz Dobrowolski
578 + Added helpers for list editor F4 calls.
579 $ /includes/ui/ui_controls.inc
580 /sales/sales_order_entry.php
581 + Added development/bugtracking sql trail
584 /includes/db/connect_db.inc
585 ! GL accounts in list selector always grouped by type
586 $ /admin/gl_setup.php
587 /gl/includes/ui/gl_bank_ui.inc
588 /gl/includes/ui/gl_journal_ui.inc
589 /gl/manage/bank_accounts.php
590 /gl/manage/gl_accounts.php
591 /gl/manage/gl_quick_entries.php
592 /includes/ui/ui_lists.inc
593 /purchasing/includes/ui/invoice_ui.inc
594 /sales/manage/customer_branches.php
595 # Fixed Win AltGr issue in hotkeys system.
597 # Fixed sales_items selector for MySql 3.xx compatibility
598 $ /includes/ui/ui_lists.inc
599 # Fixed broken syntax in delete_item_code()
600 $ /inventory/includes/db/items_codes_db.inc
601 # Additional fixes to foreign/kit codes
602 $ /inventory/manage/item_codes.php
603 /inventory/manage/sales_kits.php
604 ! Merged changes from main trunk up to version 2.0.6 (see below)
608 /admin/create_coy.php
609 /admin/db/maintenance_db.inc
610 /gl/includes/db/gl_db_banking.inc
611 /gl/includes/db/gl_db_trans.inc
612 /includes/banking.inc
613 /includes/current_user.inc
614 /manufacturing/view/wo_production_view.php
615 /purchasing/includes/db/invoice_db.inc
616 /purchasing/includes/db/supp_payment_db.inc
617 /purchasing/includes/ui/invoice_ui.inc
618 /reporting/rep107.php
619 /reporting/rep109.php
620 /reporting/rep110.php
621 /reporting/rep209.php
622 /reporting/rep302.php
623 /reporting/rep303.php
624 /reporting/includes/pdf_report.inc
625 /sales/customer_delivery.php
626 /sales/includes/cart_class.inc
627 /sales/includes/sales_db.inc
628 /sales/includes/db/payment_db.inc
629 /sales/includes/db/sales_credit_db.inc
630 /sales/includes/db/sales_invoice_db.inc
631 /sales/includes/ui/sales_credit_ui.inc
632 /sales/includes/ui/sales_order_ui.inc
633 /sales/view/view_credit.php
634 /sales/view/view_dispatch.php
635 /sales/view/view_invoice.php
636 /sales/view/view_sales_order.php
638 ------------------------------- Release 2.0.6 --------------------------------------------
644 # [0000095] Bad behaviour of routine number_format and round in Windows.
645 $ /gl/includes/gl_db_trans.inc
646 /includes/banking.inc
647 /includes/current_user.inc
648 /purchasing/includes/ui/invoice_ui.inc
649 /reporting/rep107.php
650 /reporting/rep109.php
651 /reporting/rep110.php
652 /reporting/rep209.php
653 /sales/view/view_credit.php
654 /sales/view/view_dispatch.php
655 /sales/view/view_invoice.php
656 /sales/view/view_sales_order.php
658 04-Dec-2008 Janusz Dobrowolski
659 # Check write permissions and create per company subdirectory structure.
662 # Fixed index.php files in new company dirs.
663 $ /admin/create_coy.php
664 /admin/db/maintenance_db.inc
667 # [0000095] Inbalance double entry on Documents
668 $ /gl/includes/db/gl_db_trans.inc
669 /gl/includes/db/gl_db_banking.inc
670 /purchasing/includes/db/invoice_db.inc
671 /purchasing/includes/db/supp_payment_db.inc
672 /sales/includes/db/payment_db.inc
673 /sales/includes/db/sales_credit_db.inc
674 /sales/includes/db/sales_invoice_db.inc
677 # [0000094] Report does not show items that have 0 qty but have demand qty
678 $ /reporting/rep302.php
679 /reporting/rep303.php
682 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
683 $ /purchasing/includes/db/invoice_db.inc
686 # [0000092] Stock Sheet Report. Bad Page break.
687 $ /reporting/includes/pdf_report.inc
690 # [0000091] Tax for 2 decimal places doesn't compute properly
691 $ /taxes/tax_calc.inc
693 25-Nov-2008 Janusz Dobrowolski
694 # [0000084] Low inventory items are not marked properly.
695 $ /sales/customer_delivery.php
696 # [0000086] New line added to document sometimes overwrites old one.
697 $ /sales/includes/cart_class.inc
698 # [0000087] Change of order date always updates prices.
699 $ /sales/includes/ui/sales_credit_ui.inc
700 /sales/includes/ui/sales_order_ui.inc
701 # Fixed automatic price calculations always on.
702 $ /sales/includes/sales_db.inc
705 ! Better support for purchasing data (automatic updating from PO receive)
706 $ /purchasing/includes/db/grn_db.inc
707 /purchasing/includes/db/invoice_db.inc
708 /purchasing/includes/db/po_db.inc
709 /purchasing/includes/ui/invoice_ui.inc
710 /purchasing/includes/purchasing_db.inc
711 /reporting/rep209.php
713 07-Dec-2008 Janusz Dobrowolski
714 + Added list category grouping.
715 $ /includes/ui/ui_lists.inc
716 ! Changed branch/customer invoice address/name selection on reports
717 $ /reporting/includes/doctext.inc
718 /reporting/includes/doctext2.inc
719 /reporting/includes/header2.inc
720 ! Fixed default delivery address selection
721 $ /sales/includes/ui/sales_order_ui.inc
722 + Added delivery links
723 $ /sales/view/view_invoice.php
726 # Fixed error handling during upgrade
727 $ /admin/db/maintenance_db.inc
728 # Fixed warnings display
729 $ /includes/errors.inc
732 # Bad and missing parameter to header2 funciton
733 $ /reporting/rep109.php
734 /reporting/rep209.php
735 ! Rerun of invoice_ui.inc
736 $ /purchasing/includes/ui/invoice_ui.inc
739 ! Better layout. Copyright notes. Mailto links, outer table routines.
740 $ /admin/company_preferences.php
741 /admin/display_prefs.php
744 /gl/includes/ui/gl_bank_ui.inc
745 /gl/includes/ui/gl_journal_ui.inc
746 /includes/ui_controls.inc
747 /includes/ui_input.inc
748 /inventory/adjustments.php
749 /inventory/transfers.php
750 /inventory/includes/item_adjustments_ui.inc
751 /inventory/includes/stock_transfers_ui.inc
752 /inventory/manage/locations.php
753 /purchasing/includes/ui/invoice_ui.inc
754 /purchasing/includes/ui/po_ui.inc
755 /purchasing/manage/suppliers.php
756 /purchasing/supplier_credit.php
757 /purchasing/supplier_invoice.php
758 /purchasing/supplier_payment.php
759 /sales/includes/ui/sales_credit_ui.inc
760 /sales/includes/ui/sales_order_ui.inc
761 /sales/manage/customer_branches.php
762 /sales/manage/customers.php
763 /sales/manage/sales_people.php
764 /sales/customer_payments.php
767 + New fields in suppliers, phone, fax, vat no, contact and credit limit
768 $ /purchasing/suppliers.php
770 ! Changed dimension view to show result instead of ledger trans
771 $ /dimensions/view/view_dimension.php
772 /dimensions/includes/dimension_ui.inc
774 05-Dec-2008 Janusz Dobrowolski
775 ! Allowed optional ORDER BY option in base db_pager sql query
776 $ /includes/db_pager.inc
777 # Small fixes to pager layout
778 $ /includes/ui/db_pager_view.inc
779 ! Reusable button code
780 $ /includes/ui/ui_controls.inc
781 ! Button helpers moved from ui_controls.inc
782 $ /includes/ui/ui_input.inc
783 /includes/ui/ui_controls.inc
784 # Fixed errors during focus on nonexistent elements
787 26-Nov-2008 Janusz Dobrowolski
788 # Fixed layout of amount_ex() fields with label.
789 $ /includes/ui/ui_input.inc
790 # Fixed combo_input for $sql with GROUP BY option
791 $ /includes/ui/ui_lists.inc
793 25-Nov-2008 Janusz Dobrowolski
794 ! Merged all changes from main trunk up to 2.0.5 (see details below)
797 /admin/void_transaction.php
798 /admin/db/voiding_db.inc
799 /gl/includes/db/gl_db_trans.inc
800 /gl/inquiry/gl_trial_balance.php
801 /includes/banking.inc
802 /includes/ui/ui_input.inc
803 /includes/ui/ui_view.inc
804 /manufacturing/manage/bom_edit.php
805 /purchasing/po_receive_items.php
806 /purchasing/supplier_credit.php
807 /purchasing/supplier_invoice.php
808 /purchasing/supplier_payment.php
809 /purchasing/includes/purchasing_db.inc
810 /purchasing/includes/db/invoice_db.inc
811 /purchasing/includes/db/supp_payment_db.inc
812 /purchasing/includes/db/supp_trans_db.inc
813 /purchasing/includes/ui/invoice_ui.inc
814 /reporting/rep101.php
815 /reporting/rep106.php
816 /reporting/rep201.php
817 /reporting/rep203.php
818 /reporting/rep209.php
819 /reporting/rep708.php
820 /reporting/reports_main.php
821 /reporting/includes/class.pdf.inc
822 /sales/customer_payments.php
823 /sales/allocations/customer_allocate.php
824 /sales/includes/sales_db.inc
825 /sales/includes/db/cust_trans_db.inc
826 /sales/includes/db/payment_db.inc
827 /sales/view/view_receipt.php
828 ------------------------------- Release 2.0.5 --------------------------------------------
832 ! Changed update.html
835 $ /reporting/includes/header2.inc
836 /sales/view/view_receipt.php
838 20-Nov-2008 Janusz Dobrowolski
839 # [0000082] Bad js allocation on All/None button press.
840 $ /sales/allocations/customer_allocate.php
843 # Do not allow editing invoice if allocated > 0
844 $ /sales/inquiry/customer_inquiry.php
847 + Possibility to view a transaction before final voiding.
848 $ /admin/void_transaction.php
850 11-Nov-2008 Janusz Dobrowolski
851 # Fixed right alignment of amount cells.
852 $ /includes/ui/ui_input.inc
853 # Fixed display bug for fully received items and false modify conflicts.
854 $ /purchasing/po_receive_items.php
857 ! [0000081] Trial Balance again minor changes.
858 $ /gl/inquiry/gl_trial_balance.php
859 /reporting/rep708.php
862 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
863 $ /gl/inquiry/gl_trial_balance.php
864 /reporting/reports_main.php
865 /reporting/rep708.php
867 03-Nov-2008 Janusz Dobrowolski
868 # Fixed price priority in automatic calculations.
869 $ sales/includes/sales_db.inc
871 30-Oct-2008 Janusz Dobrowolski
872 # [0000080] BOM elements was not editable after entry.
873 $ /manufacturing/manage/bom_edit.php
876 # Voiding a supplier invoice/credit note with GL Postings creates a database error
877 $ /purchasing/includes/db/invoice_db.inc
880 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
881 $ /admin/db/voiding_db.inc
882 /sales/inquiry/sales_deliveries_view.php
883 /sales/inquiry/customer_inquiry.php
886 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
887 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
888 $ /gl/includes/db/gl_db_trans.inc
889 /includes/banking.inc
890 /includes/ui/ui_view.inc
891 /purchasing/supplier_payment.php
892 /purchasing/includes/purchasing_db.inc
893 /purchasing/includes/db/supp_payment_db.inc
894 /purchasing/includes/db/supp_trans_db.inc
895 /sales/customer_payments.php
896 /sales/includes/sales_db.inc
897 /sales/includes/db/cust_trans_db.inc
898 /sales/includes/db/payment_db.inc
899 # [0000078] Fixed some reports with wrong exchange rates.
900 $ /reporting/rep101.php
901 /reporting/rep106.php
902 /reporting/rep201.php
903 /reporting/rep203.php
904 /reporting/rep209.php
905 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
906 $ /purchasing/supplier_invoice.php
909 ! [0000077] Added a total before ending balance in trial balance (also in report)
910 $ /gl/inquiry/gl_trial_balance.php
911 /reporting/rep708.php
912 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
913 /reporting/includes/class.pdf.inc
914 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
915 $ /purchasing/supplier_invoice.php
916 /purchasing/supplier_credit.php
917 /purchasing/includes/ui/invoice_ui.inc
919 ------------------------------- Release 2.0.4 --------------------------------------------
923 ! Inserted Copyright Notice and fixed graphic items
926 /admin/attachments.php
928 /admin/change_current_user_password.php
929 /admin/db/company_db.inc
930 /admin/db/maintenence_db.inc
931 /admin/db/printers_db.inc
932 /admin/db/users_db.inc
933 /admin/db/v_banktrans.inc
934 /admin/db/voiding_db.inc
935 /admin/display_prefs.php
936 /admin/fiscalyears.php
937 /admin/forms_setup.php
939 /admin/inst_upgrade.php
940 /admin/payment_terms.php
941 /admin/print_profiles.php
943 /admin/shipping_companies.php
945 /admin/view_print_transaction.php
946 /admin/void_transaction.php
948 /gl/includes/ui/gl_bank_ui.inc
949 /gl/includes/ui/gl_journal_ui.inc
950 /gl/inquiry/bank_inquiry.php
951 /gl/inquiry/tax_inquiry.php
952 /gl/manage/bank_accounts.php
953 /includes/ui/ui_controls.inc
954 /reporting/includes/pdf_report.inc
955 /reporting/rep709.php
956 /sales/includes/ui/sales_credit_ui.inc
959 24-Nov-2008 Janusz Dobrowolski
960 + Added alias/foreign item codes and sales kits support.
961 $ /applications/inventory.php
962 /includes/ui/ui_lists.inc
963 /inventory/prices.php
964 /inventory/includes/inventory_db.inc
965 /inventory/includes/db/items_category_db.inc
966 /inventory/includes/db/items_db.inc
967 /inventory/manage/items.php
968 /inventory/includes/db/items_codes_db.inc (new)
969 /inventory/manage/item_codes.php (new)
970 /inventory/manage/sales_kits.php (new)
971 /sales/includes/sales_db.inc
972 /sales/includes/ui/sales_order_ui.inc
973 ! Added decimals to get_item_edit_info() return (sql usage optimization).
974 $ /includes/db/inventory_db.inc
975 /inventory/includes/item_adjustments_ui.inc
976 /inventory/includes/stock_transfers_ui.inc
977 /manufacturing/includes/work_order_issue_ui.inc
978 /purchasing/includes/ui/po_ui.inc
979 /sales/includes/ui/sales_credit_ui.inc
980 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
981 $ /includes/ui/ui_input.inc
982 # Fixed _vd() debug function for use also in ajax mode.
983 $ /includes/ui/ui_view.inc
984 ! Changed foreign column name to avoid mysql syntax problems, added category.
987 # Fixed unconsistent units of measure.
988 $ /sql/en_US-demo.sql
992 ! Preparing for graphic Links
994 /includes/ui/ui_input.inc
995 /sales/sales_order_entry.php
996 /sales/includes/ui/sales_order_ui.inc
997 /themes/aqua/images/ok.gif
998 /themes/cool/images/ok.gif
999 /themes/default/images/ok.gif
1000 # Small layout bug in header2.inc
1001 $ /reporting/includes/header2.inc
1002 # Small layout bug in report bank statement
1003 $ /reporting/rep601.php
1004 # Restriction on links
1005 $ /sales/inquiry/customer_inquiry.php
1007 22-Nov-2008 Joe Hunt
1008 + Preparing for Graphic Links final.Optimized.
1010 /admin/create_coy.php
1011 /admin/inst_lang.php
1012 /admin/inst_module.php
1013 /dimensions/inquiry/search_dimensions.php
1014 /includes/ui/ui_controls.inc
1015 /includes/ui/ui_view.inc
1016 /includes/db_pager_view.inc
1017 /manufacturing/search_work_orders.php
1018 /purchasing/inquiry/po_search.php
1019 /purchasing/inquiry/po_search_completed.php
1020 /purchasing/inquiry/supplier_allocation_inquiry.php
1021 /purchasing/allocations/supplier_allocation_main.php
1022 /reporting/includes/reporting.inc
1023 /sales/allocations/customer_allocation_main.php
1024 /sales/inquiry/customer_allocation_inquiry.php
1025 /sales/inquiry/customer_inquiry.php
1026 /sales/inquiry/sales_orders_view.php
1027 /sales/inquiry/sales_deliveries_view.php
1028 /themes/default/images/receive.gif (new file)
1029 /themes/aquat/images/receive.gif (new file)
1030 /themes/cool/images/receive.gif (new file)
1033 21-Nov-2008 Joe Hunt
1034 + Preparing for Graphic Links instead of Text Links (user display option, default)
1035 (new field in 0_users, graphic_links)
1037 /admin/display_prefs.php
1038 /admin/create_coy.php
1039 /admin/inst_lang.php
1040 /admin/inst_module.php
1041 /admin/db/users_db.inc
1042 /includes/current_user.inc
1043 /includes/prefs/userprefs.inc
1044 /includes/ui/ui_controls.inc
1045 /includes/ui/ui_input.inc
1046 /includes/ui/ui_view.inc
1047 /reporting/includes/reporting.inc
1049 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1050 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1051 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1052 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1053 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1054 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1056 20-Nov-2008 Joe Hunt
1057 + Added new AGPL license file
1058 $ /doc/license.txt (new file)
1060 19-Nov-2008 Janusz Dobrowolski
1061 # Fixed error handling during database upgrade in normal and forced mode.
1062 $ /admin/db/maintenance_db.inc
1063 ! Additions needed for foreign item codes support.
1067 19-Nov-2008 Joe Hunt
1068 ! Changed the default header2.inc.
1069 $ /reporting/includes/header2.inc
1071 18-Nov-2008 Janusz Dobrowolski
1072 + System upgrade page for site admins
1073 $ /admin/db/maintenance_db.inc
1074 /applications/setup.php
1075 /admin/inst_upgrade.php (new)
1076 /sql/alter2.1.php (new)
1077 ! Added $tbpref parameter to get_user_prefs()
1078 $ /admin/db/company_db.inc
1079 # Next fixes to db_pager behaviour.
1080 $ /includes/db_pager.inc
1081 /includes/ui/db_pager_view.inc
1082 /dimensions/inquiry/search_dimensions.php
1083 /inventory/inquiry/stock_movements.php
1084 /manufacturing/search_work_orders.php
1085 /manufacturing/inquiry/where_used_inquiry.php
1086 /purchasing/allocations/supplier_allocation_main.php
1087 /purchasing/inquiry/po_search.php
1088 /purchasing/inquiry/po_search_completed.php
1089 /purchasing/inquiry/supplier_allocation_inquiry.php
1090 /purchasing/inquiry/supplier_inquiry.php
1091 /sales/allocations/customer_allocation_main.php
1092 /sales/inquiry/customer_allocation_inquiry.php
1093 /sales/inquiry/customer_inquiry.php
1094 /sales/inquiry/sales_deliveries_view.php
1095 /sales/inquiry/sales_orders_view.php
1097 16-Nov-2008 Janusz Dobrowolski
1098 ! Rewritten for paged query results.
1099 $ /inventory/inquiry/stock_movements.php
1100 + Added optional footer and header in db_pager, simplified usage.
1101 $ /includes/db_pager.inc
1102 /includes/ui/db_pager_view.inc
1104 $ /dimensions/inquiry/search_dimensions.php
1105 /manufacturing/search_work_orders.php
1106 /manufacturing/inquiry/where_used_inquiry.php
1107 /purchasing/inquiry/po_search.php
1108 /purchasing/inquiry/po_search_completed.php
1109 /purchasing/inquiry/supplier_allocation_inquiry.php
1110 /purchasing/inquiry/supplier_inquiry.php
1111 /sales/inquiry/customer_allocation_inquiry.php
1112 /sales/inquiry/customer_inquiry.php
1113 /sales/inquiry/sales_deliveries_view.php
1114 /sales/inquiry/sales_orders_view.php
1116 16-Nov-2008 Joe Hunt
1117 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1118 $ /admin/attachments.php (new file)
1119 /applications/setup.php
1120 /purchasing/supplier_credit,php
1121 /purchasing/supplier_invoice.php
1123 # Minor bug in view_print_transactions.php
1124 $ /admin/view_print_transactions.php
1126 15-Nov-2008 Joe Hunt
1127 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1130 /gl/includes/db/gl_db_bank_accounts.inc
1131 /gl/includes/ui/gl_bank_ui.inc
1132 /gl/includes/ui/gl_journal_ui.inc
1133 /includes/ui/ui_lists.inc
1135 15-Nov-2008 Joe Hunt
1136 + Added Tax Inquiry in Banking and General Ledger tab.
1137 $ /applications/generalledger.php
1138 /gl/inquiry/tax_inquiry.php (new file)
1140 14-Nov-2008 Joe Hunt
1141 + Added Sales Groups and Recurrent Invoices.
1142 $ /applications/customers.php
1143 /includes/ui/ui_lists.inc
1144 /reporting/includes/reporting.inc
1145 /reporting/rep108.php
1146 /sales/includes/db/branches_db.inc
1147 /sales/includes/db/sales_credit_db.inc
1148 /sales/includes/db/sales_delivery_db.inc
1149 /sales/includes/db/sales_invoice_db.inc
1150 /sales/inquiry/sales_orders_view.php
1151 /sales/manage/customer_branches.php
1152 /sales/manage/customers.php
1154 /sales/create_recurrent_invoices.php (new file)
1155 /sales/manage/recurrent_invoices.php (new file)
1156 /sales/manage/sales_groups.php (new file)
1158 13-Nov-2008 Janusz Dobrowolski
1159 ! Rewritten for paged query results.
1160 $ /dimensions/inquiry/search_dimensions.php
1161 # Removed obsolete dimension list submit_on_change option.
1162 $ /sales/includes/ui/sales_order_ui.inc
1163 /sales/credit_note_entry.php
1164 /sales/includes/ui/sales_credit_ui.inc
1166 12-Nov-2008 Janusz Dobrowolski
1167 ! Rewritten for paged query results.
1168 $ /manufacturing/search_work_orders.php
1169 /manufacturing/inquiry/where_used_inquiry.php
1170 /purchasing/allocations/supplier_allocation_main.php
1171 /sales/allocations/customer_allocation_main.php
1172 ! Code reorganization to reuse sql query by db_pager.
1173 /purchasing/includes/db/supp_trans_db.inc
1174 /purchasing/includes/db/suppalloc_db.inc
1175 /sales/includes/db/custalloc_db.inc
1176 ! Added $echo parameter to view_stock_status()
1177 $ /includes/ui/ui_view.inc
1178 # Fixed sql query (duplicated rows in query result)
1179 $ /sales/inquiry/customer_inquiry.php
1180 # Fixed bom selection via $_GET['stock_id']
1181 $ /manufacturing/manage/bom_edit.php
1183 12-Nov-2008 Joe Hunt
1184 ! Added dimension entries in delivery and invoice forms
1185 $ /includes/ui/ui_lists.inc
1186 /sales/credit_note_entry.php
1187 /sales/includes/cart_class.inc
1188 /sales/includes/db/cust_trans_db.inc
1189 /sales/includes/db/sales_credit_db.inc
1190 /sales/includes/db/sales_delivery_db.inc
1191 /sales/includes/db/sales_invoice_db.inc
1192 /sales/includes/db/sales_order_db.inc
1193 /sales/includes/sales_db.inc
1194 /sales/includes/ui/sales_credit_ui.inc
1195 /sales/includes/ui/sales_order_ui.inc
1196 /sales/sales_order_entry.php
1199 12-Nov-2008 Janusz Dobrowolski
1200 ! Changed db_pager API for inserted columns.
1201 $ /includes/db_pager.inc
1202 /includes/ui/db_pager_view.inc
1203 ! Fixed $cols according to api change.
1204 $ /purchasing/inquiry/supplier_inquiry.php
1205 /sales/inquiry/customer_allocation_inquiry.php
1206 /sales/inquiry/customer_inquiry.php
1207 /sales/inquiry/sales_deliveries_view.php
1208 /sales/inquiry/sales_orders_view.php
1209 ! Rewritten for paged query results.
1210 $ /purchasing/inquiry/po_search.php
1211 /purchasing/inquiry/po_search_completed.php
1212 /purchasing/inquiry/supplier_allocation_inquiry.php
1214 10-Nov-2008 Janusz Dobrowolski
1215 # Suppressed page update after import errors
1216 $ /admin/backups.php
1217 # More fail safe db_import()
1218 $ /admin/db/maintenance_db.inc
1219 # Added check for POS relations before account delete.
1220 $ /gl/manage/bank_accounts.php
1221 # Fixed for MySQL <4.0.18, removed bank_trans_types
1223 # Fixed page update after branch/customer change.
1224 $ /sales/includes/ui/sales_order_ui.inc
1226 10-Nov-2008 Joe Hunt
1227 ! changing the default.css style sheets to handle the new navibar/buttons
1228 $ /themes/default/default.css
1229 /themes/aqua/default.css
1230 /themes/cool/default.css
1231 /themes/cool/images/sort_asc.gif
1232 /themes/cool/images/sort_desc.gif
1234 10-Nov-2008 Joe Hunt
1235 ! Changed Bank Statement Report in accourding to Bank Account Change
1236 $ /reporting/rep601.php
1237 /reporting/includes/reports_classes.inc
1238 # Removed Type header from bank inquiry.
1239 /gl/inquiry/bank_inquiry.php
1241 09-Nov-2008 Janusz Dobrowolski
1242 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1243 $ /applications/generalledger.php
1244 /gl/bank_transfer.php
1246 /gl/includes/db/gl_db_bank_accounts.inc
1247 /gl/includes/db/gl_db_bank_trans.inc
1248 /gl/includes/db/gl_db_banking.inc
1249 /gl/includes/db/gl_db_trans.inc
1250 /gl/includes/ui/gl_bank_ui.inc
1251 /gl/inquiry/bank_inquiry.php
1252 /gl/manage/bank_accounts.php
1253 /gl/view/bank_transfer_view.php
1254 /gl/view/gl_deposit_view.php
1255 /gl/view/gl_payment_view.php
1256 /includes/banking.inc
1257 /includes/data_checks.inc
1259 /includes/ui/ui_lists.inc
1260 /purchasing/supplier_payment.php
1261 /purchasing/includes/db/supp_payment_db.inc
1262 /purchasing/includes/db/supp_trans_db.inc
1263 /purchasing/view/view_supp_payment.php
1264 /sales/customer_payments.php
1265 /sales/includes/db/payment_db.inc
1266 /sales/includes/db/sales_invoice_db.inc
1267 /sales/view/view_receipt.php
1269 ! Fixed session name for multiuser debuging tests.
1270 /includes/lang/language.php
1271 ! Preparing to paged table view in customer_allocation_main.php
1272 $ /sales/includes/db/cust_trans_db.inc
1273 /sales/includes/db/custalloc_db.inc
1274 # Small fix to avoid sql conflicts
1275 $ /sales/includes/db/sales_points_db.inc
1276 # Changes to POS addition related to above changes.
1277 $ /includes/ui/ui_lists.inc
1278 /sales/includes/db/sales_points_db.inc
1279 /sales/manage/sales_points.php
1282 09-Nov-2008 Joe Hunt
1283 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1284 $ /includes/ui/ui_lists.inc
1285 /includes/ui/ui_input.inc
1287 /gl/includes/db/gl_db_bank_accounts.inc
1288 /gl/includes/ui/gl_bank_ui.inc
1289 /gl/manage/gl_quick_entries.php
1290 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1293 08-Nov-2008 Janusz Dobrowolski
1294 ! Rewritten for paged query results.
1295 $ /purchasing/inquiry/supplier_inquiry.php
1296 # Fixed broken table content after customer selector change.
1297 $ /sales/inquiry/customer_allocation_inquiry.php
1298 /sales/inquiry/customer_inquiry.php
1299 /sales/inquiry/sales_deliveries_view.php
1300 /sales/inquiry/sales_orders_view.php
1302 05-Nov-2008 Janusz Dobrowolski
1303 ! Changed dbpager API.
1304 $ /includes/ui/db_pager_view.inc
1305 # Polishing db_pager code.
1306 $ /includes/db_pager.inc
1307 + Added array_replace() and array_append() helpers.
1308 $ /includes/main.inc
1309 # Fixed multiply sales document view links.
1310 $ /includes/ui/ui_view.inc
1311 ! Rewritten for paged query results.
1312 $ /sales/inquiry/customer_allocation_inquiry.php
1313 /sales/inquiry/customer_inquiry.php
1314 /sales/inquiry/sales_deliveries_view.php
1316 $ /sales/inquiry/sales_orders_view.php
1318 04-Nov-2008 Janusz Dobrowolski
1319 + Added db_pager widget for paged/sorted sql query display.
1320 $ /includes/db_pager.inc (New)
1321 /includes/ui/db_pager_view.inc (New)
1322 /themes/aqua/images/sort_asc.gif (New)
1323 /themes/aqua/images/sort_desc.gif (New)
1324 /themes/aqua/images/sort_none.gif (New)
1325 /themes/cool/images/sort_asc.gif (New)
1326 /themes/cool/images/sort_desc.gif (New)
1327 /themes/cool/images/sort_none.gif (New)
1328 /themes/default/images/sort_asc.gif (New)
1329 /themes/default/images/sort_desc.gif (New)
1330 /themes/default/images/sort_none.gif (New)
1331 /themes/default/default.css
1332 /themes/aqua/default.css
1333 + Added query size user preference.
1334 $ /admin/display_prefs.php
1335 /admin/db/users_db.inc
1336 /includes/current_user.inc
1337 /includes/prefs/userprefs.inc
1339 + Added helper functions for array manipulation.
1340 $ /includes/main.inc
1341 + Added mysql_fetch_assoc() wrapper.
1342 $ /includes/db/connect_db.inc
1343 ! Paged query result.
1344 $ /sales/inquiry/sales_orders_view.php
1345 # Two smaller fixes.
1348 31-Oct-2008 Janusz Dobrowolski
1349 + POS and cash sale support.
1351 /admin/db/users_db.inc
1352 /applications/setup.php
1353 /includes/current_user.inc
1354 /includes/ui/ui_lists.inc
1355 /sales/sales_order_entry.php
1356 /sales/includes/cart_class.inc
1357 /sales/includes/sales_db.inc
1358 /sales/includes/ui/sales_order_ui.inc
1359 /sales/manage/sales_points.php (New)
1360 /sales/includes/db/sales_points_db.inc (New)
1361 /sales/includes/cart_class.inc
1362 /sales/includes/db/sales_invoice_db.inc
1363 /sales/includes/db/sales_order_db.inc
1365 # Fixed focus after error display.
1367 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1368 $ /reporting/includes/tcpdf.php
1369 # Fixed sign in payment view.
1370 $ /sales/view/view_receipt.php
1371 # Fixed missing hotkeys support for print links.
1372 $ /reporting/includes/reporting.inc
1374 30-Oct-2008 Joe Hunt
1375 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1376 $ /applications/generalledger.php
1377 /includes/data_checks.inc
1379 /includes/ui/ui_lists.inc
1381 /gl/includes/db/gl_db_bank_accounts.inc
1382 /gl/includes/ui/gl_bank_ui.inc
1383 /gl/manage/gl_quick_entries.php
1384 /sales/manage/customer_branches.php
1385 ! New table, 0_quick_entries
1387 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1388 $ /gl/manage/gl_accounts.php
1390 24-Oct-2008 Janusz Dobrowolski
1391 ! Added hotkeys to final menu options.
1392 $ /dimensions/dimension_entry.php
1393 /gl/bank_transfer.php
1396 /inventory/adjustments.php
1397 /inventory/transfers.php
1398 /manufacturing/work_order_add_finished.php
1399 /manufacturing/work_order_issue.php
1400 /manufacturing/work_order_release.php
1401 /purchasing/po_entry_items.php
1402 /purchasing/po_receive_items.php
1403 /purchasing/supplier_payment.php
1404 /sales/credit_note_entry.php
1405 /sales/customer_credit_invoice.php
1406 /sales/customer_invoice.php
1407 /sales/customer_payments.php
1408 /sales/sales_order_entry.php
1409 # Fixed TCPDF errors display.
1410 $ /reporting/includes/tcpdf.php
1411 # Fixed page position after message display.
1414 23-Oct-2008 Janusz Dobrowolski
1415 + Improved report module performance, also usable without javascript.
1416 $ /reporting/reports_main.php
1417 /reporting/includes/class.pdf.inc
1418 /reporting/includes/pdf_report.inc
1419 /reporting/includes/reports_classes.inc
1420 /reporting/includes/header2.inc
1421 + Hotkey support for viewer links.
1422 $ /includes/ui/ui_view.inc
1424 + Added purchase order printing after entry.
1425 $ /purchasing/po_entry_items.php
1426 + Added hotkeys to credit note final menu.
1427 $ /sales/credit_note_entry.php
1428 # Fixed submit button for IE7
1429 $ /includes/ui/ui_input.inc
1430 # Fixed ajax popup flicker.
1432 # Fix after 2.0.4 merge
1433 $ /sales/inquiry/sales_orders_view.php
1435 23-Oct-2008 Joe Hunt
1436 ! Merging the changes up to 2-0-4
1437 $ /purchasing/supplier_invoice.php
1438 /purchasing/supplier_credit.php
1439 /purchasing/includes/db/invoice_db.inc
1440 /purchasing/includes/db/grn_db.inc
1441 /purchasing/includes/ui/invoice_ui.inc
1442 /purchasing/supplier_invoice_grns.php (File removed)
1443 /purchasing/supplier_credit_grns.php (File removed)
1444 /purchasing/supplier_trans_gl.php (File removed)
1445 /gl/inquiry/gl_trial_balance.php
1446 /gl/inquiry/gl_account_inquiry.php
1447 /reporting/rep704.php
1448 /reporting/rep708.php
1450 /sales/includes/ui/sales_order_ui.inc
1451 /sales/inquiry/sales_orders_view.php
1453 20-Oct-2008 Janusz Dobrowolski
1454 # Fix for pdf reports (php 5.2.4 issue)
1455 $ /reporting/includes/pdf_report.inc
1457 19-Oct-2008 Janusz Dobrowolski
1458 + User interface mode (full vs fallback) detected and set on login
1460 /includes/current_user.inc
1461 /includes/session.inc
1462 /includes/ui/ui_input.inc
1463 /includes/ui/ui_lists.inc
1464 + More sales documents available for printing from inquiry page.
1465 $ /sales/inquiry/customer_inquiry.php
1466 /reporting/includes/header2.inc
1467 ! Changed version info.
1469 # Fixed ajax popup/redirection.
1470 $ /reporting/includes/pdf_report.inc
1473 17-Oct-2008 Janusz Dobrowolski
1474 + Added ajax request indicator.
1476 /themes/aqua/renderer.php
1477 /themes/aqua/images/ajax-loader.gif (new)
1478 /themes/cool/renderer.php
1479 /themes/cool/images/ajax-loader.gif (new)
1480 /themes/default/renderer.php
1481 /themes/default/images/ajax-loader.gif (new)
1482 + Added optional popup for pdf reports display.
1483 $ /admin/display_prefs.php
1485 /admin/db/users_db.inc
1486 /includes/current_user.inc
1487 /includes/prefs/userprefs.inc
1488 /reporting/includes/pdf_report.inc
1490 # Changed message for missing currency rate.
1491 $ /includes/banking.inc
1492 # Fixed submit/button behaviour.
1494 # Fixed canceling order.
1495 $ /sales/sales_order_entry.php
1497 $ /themes/aqua/default.css
1498 # Fixed pdf_debug mode
1499 $ /reporting/includes/reporting.inc
1500 /reporting/includes/reports_classes.inc
1502 15-Oct-2008 Janusz Dobrowolski
1503 + Added remote printing support
1504 $ /admin/print_profiles.php (new)
1505 /admin/printers.php (new)
1506 /admin/db/printers_db.inc (new)
1507 /reporting/prn_redirect.php (new)
1508 /reporting/includes/printer_class.inc (new)
1509 /sql/alter2.1.sql (new)
1511 /admin/display_prefs.php
1513 /admin/db/users_db.inc
1514 /applications/setup.php
1515 /includes/current_user.inc
1516 /includes/prefs/userprefs.inc
1517 /includes/ui/ui_lists.inc
1520 /reporting/rep109.php
1521 /reporting/reports_main.php
1522 /reporting/includes/pdf_report.inc
1523 /reporting/includes/reporting.inc
1524 /reporting/includes/reports_classes.inc
1525 !Fixes related to changed printing api.
1526 $ /admin/view_print_transaction.php
1527 /purchasing/inquiry/po_search.php
1528 /purchasing/inquiry/po_search_completed.php
1529 /sales/customer_credit_invoice.php
1530 /sales/customer_delivery.php
1531 /sales/customer_invoice.php
1532 /sales/sales_order_entry.php
1533 /sales/inquiry/customer_inquiry.php
1534 /sales/inquiry/sales_deliveries_view.php
1535 /sales/inquiry/sales_orders_view.php
1536 + Added optional id parameter for label helpers; added value for buttons.
1537 $ /includes/ui/ui_input.inc
1538 + Added ajax popup screen command.
1539 $ /includes/ajax.inc
1540 # Skipping index.php file during flush_dir()
1541 $ /includes/main.inc
1543 06-Oct-2008 Janusz Dobrowolski
1544 + Menu hotkeys system implementation.
1545 $ /includes/page/header.inc
1546 /includes/ui/ui_controls.inc
1547 /includes/ui/ui_input.inc
1548 /js/JsHttpRequest.js
1551 /reporting/includes/reports_classes.inc
1552 /sales/sales_order_entry.php
1553 /sales/manage/customers.php
1554 /themes/aqua/default.css
1555 /themes/aqua/renderer.php
1556 /themes/cool/default.css
1557 /themes/cool/renderer.php
1558 /themes/default/default.css
1559 /themes/default/renderer.php
1560 + Access keys added to menu options strings.
1562 /applications/customers.php
1563 /applications/dimensions.php
1564 /applications/generalledger.php
1565 /applications/inventory.php
1566 /applications/manufacturing.php
1567 /applications/setup.php
1568 /applications/suppliers.php
1569 /reporting/reports_main.php
1571 ------------------------------- Release 2.0.3 --------------------------------------------
1572 06-Oct-2008 Joe Hunt
1575 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1576 $ /inventory/inquiry/stock_movements.php
1578 05-Oct-2008 Janusz Dobrowolski
1579 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1580 $ /sales/includes/cart_class.inc
1581 /sales/includes/sales_db.inc
1582 /sales/includes/db/sales_credit_db.inc
1583 /sales/includes/db/sales_delivery_db.inc
1584 /sales/includes/db/sales_invoice_db.inc
1585 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1586 $ /sales/manage/customers.php
1588 04-Oct-2008 Joe Hunt
1589 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1590 $ /admin/db/voiding_db.inc
1591 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1592 $ /inventory/includes/db/item_adjust_db.inc
1594 01-Oct-2008 Joe Hunt
1595 # When deleting the last module in FA a parce error arose:
1596 $ /admin/inst_module.php
1597 /admin/inst_lang.php
1599 30-Sep-2008 Janusz Dobrowolski
1600 # Bug [0000067] Settled supplier documents were displayed as overdued.
1601 $ /purchasing/inquiry/supplier_inquiry.php
1602 /purchasing/inquiry/supplier_allocation_inquiry.php
1603 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1604 $ /sales/allocations/customer_allocation_main.php
1606 29-Sep-2008 Janusz Dobrowolski
1607 # Bug [0000065] Changing item type during adding new item caused record reset.
1608 $ /inventory/manage/items.php
1610 26-Sep-2008 Joe Hunt
1611 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1612 $ /sales/includes/db/sales_credit_db.inc
1614 26-Sep-2008 Janusz Dobrowolski
1615 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1616 $ /sales/includes/db/sales_delivery_db.inc
1618 25-Sep-2008 Joe Hunt
1619 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1620 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1622 /includes/db/comments_db.inc
1623 /inventory/cost_update.php
1624 /purchasing/includes/db/supp_trans_db.inc
1625 /sales/includes/db/cust_trans_db.inc
1626 # Bug [0000060] table prefix error message and inconsistency at install
1627 $ /admin/db/maintenance_db.inc
1630 # Bug [0000061] Delivery Modifitication (standard cost change)
1631 $ /sales/includes/db/sales_delivery_db.inc
1633 ------------------------------- Release 2.0.2 --------------------------------------------
1634 23-Sep-2008 Joe Hunt
1637 ! Increased time_out to 3 minutes.
1640 23-Sep-2008 Joe Hunt
1641 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1642 $ /sales/sales_order_entry.php
1644 21-Sep-2008 Janusz Dobrowolski
1645 + Added submit_on_change option for date fields
1646 $ /includes/ui/ui_input.inc
1647 + Automatic exchange rate update after document date change
1648 $ /gl/bank_transfer.php
1650 /gl/includes/db/gl_db_rates.inc
1651 /gl/includes/ui/gl_bank_ui.inc
1652 /includes/banking.inc
1653 /includes/ui/ui_view.inc
1654 /purchasing/supplier_payment.php
1655 /sales/customer_payments.php
1656 /sales/includes/cart_class.inc
1657 # Sales/purchase terms update after document date change [0000058]
1658 $ /purchasing/includes/ui/invoice_ui.inc
1659 /purchasing/includes/ui/po_ui.inc
1660 /sales/customer_invoice.php
1661 # Fixed edit line total, price update after date change
1662 $ /sales/includes/ui/sales_credit_ui.inc
1663 /sales/includes/ui/sales_order_ui.inc
1664 # Fixed unneeded page reload on enter key in text inputs
1666 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1667 $ /includes/lang/language.php
1668 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1669 $ /includes/ui/ui_view.inc
1670 ! Default delivery required by changed to 1 day.
1671 $ /includes/prefs/sysprefs.inc
1673 $ /sales/includes/sales_db.inc
1675 20-Sep-2008 Joe Hunt
1676 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1677 $ /admin/gl_setup.php
1678 /admin/db/company_db
1679 /includes/banking.inc
1680 /purchasing/allocations/supplier_allocate.php
1681 /purchasing/includes/db/suppalloc_db.inc
1682 /sales/allocations/customer_allocate.php
1683 /sales/includes/db/custalloc_db.inc
1684 /sales/includes/db/payment_db.inc
1685 /sales/includes/db/sales_credit_db.inc
1686 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1687 /reporting/includes/tcpdf.php
1688 ! Layout adjustments
1689 /dimensions/includes/dimensions_ui.inc
1690 /dimensions/view/view_dimension.php
1691 /inventory/view/view_adjustment.php
1692 /manufacturing/view/work_order_view.php
1694 18-Sep-2008 Janusz Dobrowolski
1695 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1697 /includes/ui/ui_controls.inc
1698 /includes/ui/ui_input.inc
1699 /includes/ui/ui_lists.inc
1701 + Add/view on F4 in customer/supplier selectors
1703 + Add/view on F4 in supplier/items selectors
1704 $ /purchasing/po_entry_items.php
1705 /inventory/manage/items.php
1706 + Add/view on F4 in supplier selector
1707 $ /purchasing/supplier_credit.php
1708 /purchasing/supplier_invoice.php
1709 /purchasing/supplier_payment.php
1710 /purchasing/allocations/supplier_allocation_main.php
1711 /purchasing/manage/suppliers.php
1712 /inventory/purchasing_data.php
1713 + Add/view on F4 in customer selector
1714 /sales/credit_note_entry.php
1715 /sales/customer_payments.php
1716 /sales/sales_order_entry.php
1717 /sales/allocations/customer_allocation_main.php
1718 /sales/includes/ui/sales_credit_ui.inc
1719 /sales/includes/ui/sales_order_ui.inc
1720 /sales/manage/customer_branches.php
1721 /sales/manage/customers.php
1722 # Syntax error introduced in previous update fixed
1723 $ /inventory/prices.php
1724 # Fixed retreiving of exchange rates [0000057]
1725 $ /gl/manage/exchange_rates.php
1726 /includes/banking.inc
1727 /includes/ui/ui_view.inc
1729 18-Sep-2008 Joe Hunt
1730 + New Report - Bank Statement.
1731 $ /reporting/reports_main.php
1732 /reporting/rep601.php (new file)
1734 17-Sep-2008 Joe Hunt
1735 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1736 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1737 $ /reporting/includes/tcpdf.php
1738 ! Inventory column option in Report Stock Sheet Check.
1739 $ /reporting/reports_main.php
1740 /reporting/rep303.php
1742 11-Sep-2008 Janusz Dobrowolski
1743 # Fixed slash quotation problems on direct POST values display.
1744 $ /includes/session.inc
1745 /includes/db/connect_db.inc
1746 # Added missing db_escape on person_id.
1747 $ /gl/includes/db/gl_db_bank_trans.inc
1748 /gl/includes/db/gl_db_trans.inc
1749 # Added error message and suppressed db update on failed ECB exchange rate read.
1750 $ /includes/ui/ui_view.inc
1752 10-Sep-2008 Janusz Dobrowolski
1753 # Fixed company folders renaming after company remove.
1754 $ /admin/create_coy.php
1755 # Fixed list selectors' behaviour during search.
1756 $ /includes/ui/ui_lists.inc
1757 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1758 $ /inventory/cost_update.php
1759 /inventory/prices.php
1760 /inventory/purchasing_data.php
1761 /inventory/reorder_level.php
1762 /inventory/includes/item_adjustments_ui.inc
1763 /inventory/includes/stock_transfers_ui.inc
1764 /inventory/inquiry/stock_status.php
1765 /inventory/manage/items.php
1766 /manufacturing/includes/work_order_issue_ui.inc
1767 /manufacturing/inquiry/where_used_inquiry.php
1768 /purchasing/includes/ui/po_ui.inc
1769 /sales/includes/ui/sales_credit_ui.inc
1770 /sales/includes/ui/sales_order_ui.inc
1772 09-Sep-2008 Joe Hunt
1773 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1774 $ /purchasing/includes/db/invoice_db.inc
1776 ------------------------------- Release 2.0.1 --------------------------------------------
1777 07-Sep-2008 Joe Hunt
1781 05-Sep-2008 Janusz Dobrowolski
1782 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1783 $ /sales/includes/sales_db.inc
1784 /sales/includes/db/sales_credit_db.inc
1785 ! Obsolete code removed
1786 $ /sales/customer_credit_invoice.php
1788 05-Sep-2008 Joe Hunt
1789 # Bug [0000053] Missing GL postings on item issue on Work Order
1790 $ /manufacturing/includes/db/work_order_quick_db.inc
1791 /manufacturing/includes/db/work_order_issues_db.inc
1792 /manufacturing/includes/db/work_order_produce_items_db.inc
1793 ! Bad layout in aging on report Statements
1794 $ /reporting/rep108.php
1796 04-Sep-2008 Joe Hunt
1797 # Bug [0000050] Invoice no. on all sales reports
1798 $ /reporting/includes/doctext.inc
1799 /reporting/includes/doctext2.inc
1801 04-Sep-2008 Joe Hunt
1802 # Bug [0000052] Inventory Valuation Report
1803 $ /reporting/rep301.php
1805 04-Sep-2008 Joe Hunt
1806 # Bug [0000047] Not possible to view delivery sequence
1807 $ /purchasing/supplier_credit_grns.php
1808 /purchasing/supplier_invoice_grns.php
1809 /purchasing/includes/db/grn_db.inc
1810 /purchasing/includes/ui/invoice_ui.inc
1811 /purchasing/view/view_po.php
1812 /purchasing/view/view_supp_credit.php
1813 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1814 $ /sales/includes/db/sales_credit_db.inc
1816 03-Sep-2008 Janusz Dobrowolski
1817 # Fixed fatal error handling in php5
1818 $ /includes/errors.inc
1819 /includes/session.inc
1820 # Fixed display of errors while saving sales documents
1821 $ /sales/sales_order_entry.php
1823 03-Sep-2008 Joe Hunt
1824 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1825 $ /inventory/inquiry/stock_movements.php
1826 /purchasing/includes/db/grn_db.inc
1827 /purchasing/includes/invoice_db.inc
1829 03-Sep-2008 Joe Hunt
1830 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1831 # Bug [0000044] Standard Cost error on credit note
1832 $ /inventory/includes/db/items_adjust_db.inc
1833 /purchasing/includes/db/grn_db.inc
1834 /purchasing/includes/invoice_db.inc
1835 # Bug [0000045] Cannot close fiscal year
1836 $ /admin/fiscalyears.php
1837 # Update screen bug in Bank Account Inquiry.
1838 $ /gl/inquiry/bank_inquiry.php
1840 02-Sep-2008 Joe Hunt
1841 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1842 $ /reporting/includes/reports_classes.inc
1843 $ /reporting/rep702.php
1845 01-Sep-2008 Joe Hunt
1846 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1847 $ /lang/new_language_template/LC_MASSAGES/empty.po
1848 /lang/en_US/LC_MESSAGES/en_US.mo
1850 31-Aug-2008 Janusz Dobrowolski
1851 + Added ajax support for file uploading
1853 # Final fix for logo file upload
1854 $ /admin/company_preferences.php
1855 # Fixed item image file upload
1856 $ /inventory/manage/items.php
1858 30-Aug-2008 Janusz Dobrowolski
1859 ! Up to date translation file
1860 $ /lang/new_language_template/LC_MASSAGES/empty.po
1861 # Fixed broken &'s in backup files [0000040]
1862 $ /admin/db/maintenance_db.inc
1863 # Temporary fix (sync page reload) for uploading logo file
1864 $ /admin/company_preferences.php
1865 -------------------------------2.0 Final --------------------------------------------
1866 21_aug-2008 Joe Hunt
1867 ! config.php file. Version changed to 2.0
1869 ! Set time out to 120 seconds.
1871 # Removed js warnings on index pages
1874 20-Aug-2008 Joe Hunt
1875 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1876 $ /includes/db/inventory_db.inc
1877 /purchase/includes/db/grn_db.inc
1878 /purchase/includes/db/invoice_db.inc
1881 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1882 $ /admin/db/voiding_db.inc
1883 # Fixing a minor bug in grn_db.inc
1884 $ /purchasing/includes/db/grn_db.inc
1886 19-Aug-2008 Joe Hunt
1887 # Fixed some color conversion problems in the new PDF Engine
1888 $ /reporting/includes/pdf_report.inc
1889 /reporting/includes/class.pdf.inc
1891 19-Aut-2008 Joe Hunt
1892 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1893 /reporting/includes/pdf_report.inc
1894 /reporting/includes/header2.inc (This is important to download too!)
1896 19-Aug-2008 Joe Hunt
1897 ! Replacing the PDF Engine with a slightly modified TCPDF
1898 $ /reporting/fonts/helvetica*.php (new php files)
1899 /reporting/fonts/*.atm files removed
1900 /reporting/includes/pdf_report.inc (changed)
1901 /reporting/includes/class.pdf.inc (changed)
1902 /reporting/includes/barcodes.php (new file)
1903 /reporting/includes/htmlcolors.php (new file)
1904 /reporting/includes/html_entity_decode_php4.php (new file)
1905 /reporting/includes/tcpdf.php (new file, the PDF engine)
1906 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1908 18-Aug-2008 Joe Hunt
1909 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1910 that this can not be done.
1911 $ /admin/db/voiding_db.inc
1913 18-Aug-2008 Joe Hunt
1914 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1915 $ /purchase/includes/db/grn_db.inc
1916 /purchase/includes/db/invoice_db.inc
1918 16-Aug-2008 Janusz Dobrowolski
1919 # Fixed first supplier add confirmation [0000039].
1920 $ /purchasing/manage/suppliers.php
1921 # Fixed entering direct documents with date in the past [0000036]
1922 $ /sales/customer_delivery.php
1923 /sales/includes/cart_class.inc
1924 # Fixed date_picker caching in debug mode
1925 $ /includes/ui/ui_view.inc
1926 # Some focus fixes after user entry error
1927 $ /sales/manage/credit_status.php
1928 /sales/manage/customer_branches.php
1929 /sales/manage/sales_areas.php
1930 /sales/manage/sales_people.php
1932 08-Aug-2008 Joe Hunt
1933 # Wrong email-adress field taken when emailing documents [0000035].
1934 $ /sales/includes/db/cust_trans_db.inc
1936 02-Aug-2008 Joe Hunt
1937 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1938 $ /sales/manage/customer_branches.php
1940 01-Aug-2008 Joe Hunt
1941 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1942 $ /sales/includes/db/customers_db.inc
1943 /sales/includes/db/sales_credit_db.inc
1944 /sales/includes/db/sales_delivery_db.inc
1945 /sales/includes/db/sales_invoice_db.inc
1947 31-Jul-2008 Joe Hunt
1948 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1951 30-Jul-2008 Joe Hunt
1952 ! Currency selection in Price Listing Report
1953 $ /reporting/rep104.php
1954 /reporting/reports_main.php
1956 28-Jul-2008 Janusz Dobrowolski
1957 # Fixed control buttons reset after record deletion.
1958 $ /admin/fiscalyears.php
1959 /admin/payment_terms.php
1960 /admin/shipping_companies.php
1961 /gl/manage/bank_accounts.php
1962 /gl/manage/currencies.php
1963 /gl/manage/gl_account_classes.php
1964 /gl/manage/gl_account_types.php
1965 /inventory/manage/item_categories.php
1966 /inventory/manage/item_units.php
1967 /inventory/manage/locations.php
1968 /inventory/manage/movement_types.php
1969 /manufacturing/manage/work_centres.php
1970 /sales/manage/credit_status.php
1971 /sales/manage/customer_branches.php
1972 /sales/manage/sales_areas.php
1973 /sales/manage/sales_people.php
1974 /sales/manage/sales_types.php
1975 /taxes/item_tax_types.php
1976 /taxes/tax_groups.php
1977 /taxes/tax_types.php
1979 27-Jul-2008 Janusz Dobrowolski
1980 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1981 $ /includes/ui/ui_controls.inc
1982 /includes/ui/ui_input.inc
1983 /inventory/manage/item_units.php
1984 # Fixed focus setting on multi-form pages.
1987 $ /manufacturing/work_order_release.php
1989 26-Jul-2008 Janusz Dobrowolski
1990 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1992 /admin/create_coy.php
1993 /admin/inst_lang.php
1994 /admin/inst_module.php
1995 /includes/current_user.inc
1997 /admin/fiscalyears.php
1999 25-Jul-2008 Joe Hunt
2001 $ /includes/page/header.inc
2002 /manufacturing/work_order_release.php
2004 25-Jul-2008 Joe Hunt
2005 # Default application setting does not work [0000034]
2006 $ /includes/page/header.inc
2008 25-Jul-2008 Joe Hunt
2009 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2012 25-Jul-2008 Joe Hunt
2013 # Missing GL transactions when producing advanced manufacturing [0000032].
2014 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2016 24-Jul-2008 Janusz Dobrowolski
2017 + Added fatal error handling during ajax calls - [0000003] closed
2018 $ includes/session.inc
2019 # Fixed hints for lists without submit [0000026]
2020 $ includes/ui/ui_lists.inc
2021 # Removed not used file (related to [0000023])
2024 24-Jul-2008 Joe Hunt
2025 # Pressing the link in the meta_forward function may result in a blank page.
2026 $ /includes/ui/ui_controls.inc
2028 23-Jul-2008 Joe Hunt
2029 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2031 /gl/includes/gl_bank_ui.inc
2033 22-Jul-2008 Janusz Dobrowolski
2034 # Corrected backup maintenance page display during script download.
2035 $ /admin/backups.php
2037 20-Jul-2008 Janusz Dobrowolski
2038 # Corrected reports page display after yesterday change.
2039 $ /reporting/reports_main.php
2041 19-Jul-2008 Janusz Dobrowolski
2042 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2043 $ /admin/backups.php
2044 /reporting/reports_main.php
2045 + Support for js only divs/pages.
2046 $ /includes/main.inc
2047 /includes/ui/ui_controls.inc
2049 # Fixed page usability in non-js mode.
2050 $ /sales/inquiry/sales_orders_view.php
2051 # Small table view fix
2052 $ /admin/inst_lang.php
2054 18-Jul-2008 Janusz Dobrowolski
2055 + Added optional processing progressbar for submit buttons
2056 $ /includes/ui/ui_input.inc
2057 /includes/ui/ui_lists.inc
2059 /themes/aqua/images/progressbar.gif (new)
2060 /themes/cool/images/progressbar.gif (new)
2061 /themes/default/images/progressbar.gif (new)
2062 # Fixed database error after empty supplier search result [0000022]
2063 $ /purchasing/supplier_credit.php
2064 /purchasing/supplier_invoice.php
2065 # Fixed focus after update
2066 $ /admin/company_preferences.php
2067 # Fixed message typo.
2068 $ /admin/create_coy.php
2069 # Fixed line edition layout
2070 $ /inventory/includes/item_adjustments_ui.inc
2072 18-Jul-2008 Joe Hunt
2073 # Parse error fixed [0000021] in customer_credit_invoice.php
2074 $ /sales/customer_credit_invoice.php
2076 15-Jul-2008 Janusz Dobrowolski
2077 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2078 $ /sales/customer_delivery.php
2080 14-Jul-2008 Janusz Dobrowolski
2081 # Fixed bug [0000017] - error while checking qoh
2082 $ /includes/ui/items_cart.inc
2083 /manufacturing/work_order_issue.php
2085 $ /gl/manage/gl_accounts.php
2087 13-Jul-2008 Joe Hunt
2088 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2089 $ /reporting/rep709.php
2091 12-Jul-2008 Joe Hunt
2092 ! Rewrite of Tax Report (rep709.php).
2093 $ /reporting/rep709.php
2095 09-Jul-2008 Janusz Dobrowolski
2096 # Corrections to maximum input lengths
2097 $ /gl/manage/bank_accounts.php
2098 /gl/manage/gl_account_classes.php
2099 # Fixed spare Back link on restricted pages
2100 $ /includes/session.inc
2101 # Fixed bank_account_types_list()
2102 $ /includes/ui/ui_lists.inc
2103 # Fixed warning about unexisting POST var
2104 $ /sales/manage/customers.php
2106 08-Jul-2008 Janusz Dobrowolski
2107 # Added validation of entered quantities
2108 $ /sales/customer_credit_invoice.php
2109 # Fixed ajax update (0000015) and quantity checks
2110 $ /sales/customer_delivery.php
2111 /sales/customer_invoice.php
2112 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2113 $ /sales/includes/db/sales_delivery_db.inc
2114 /sales/includes/db/sales_invoice_db.inc
2115 /sales/includes/sales_db.inc
2116 # Fixed setting document date to Today()
2117 $ /sales/includes/cart_class.inc
2119 08-Jul-2008 Joe Hunt
2120 + Addition in test of duplicate fiscal year
2121 $ /admin/fiscalyears.php
2123 07-Jul-2008 Joe Hunt
2124 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2125 $ /sales/manage/sales_types.php
2127 07-Jul-2008 Janusz Dobrowolski
2129 $ /admin/fiscalyears.php
2130 /inventory/purchasing_data.php
2131 # Corrected factor parameter checking (fixes 00000012)
2132 $ /sales/includes/sales_db.inc
2133 ! Changed selector for fiscal year functions to id
2134 $ /admin/db/company_db.inc
2135 # Checking options parameter for combos
2136 $ /includes/ui/ui_lists.inc
2138 06-Jul-2008 Janusz Dobrowolski
2140 $ /admin/view_print_transaction.php
2141 /admin/void_transaction.php
2142 /dimensions/dimension_entry.php
2143 /manufacturing/work_order_entry.php
2144 /manufacturing/manage/bom_edit.php
2145 /sales/manage/customer_branches.php
2146 + Default value calculated for new prices
2147 $ /inventory/prices.php
2148 + Optional default value for input_num()
2149 $ /includes/ui/ui_input.inc
2150 + Submit on change option for currency lists
2151 $ /includes/ui/ui_lists.inc
2152 # factor parameter in get_price() is now optional
2153 $ /sales/includes/sales_db.inc
2154 # Smaller fix to ajax page content update
2155 $ /sales/manage/customers.php
2157 05-Jul-2008 Janusz Dobrowolski
2159 $ /admin/change_current_user_password.php
2160 /admin/company_preferences.php
2161 /admin/forms_setup.php
2163 /admin/payment_terms.php
2164 /admin/shipping_companies.php
2166 /inventory/manage/item_categories.php
2167 /inventory/manage/item_units.php
2168 /inventory/manage/locations.php
2169 /inventory/manage/movement_types.php
2170 /manufacturing/manage/work_centres.php
2171 /sales/manage/credit_status.php
2172 /sales/manage/sales_areas.php
2173 /sales/manage/sales_people.php
2174 /sales/manage/sales_types.php
2175 /taxes/item_tax_types.php
2176 /taxes/tax_groups.php
2177 /taxes/tax_types.php
2179 $ /gl/manage/bank_accounts.php
2180 /gl/manage/bank_trans_types.php
2181 /gl/manage/currencies.php
2182 /gl/manage/gl_account_classes.php
2183 /gl/manage/gl_account_types.php
2184 /gl/manage/gl_accounts.php
2186 04-Jul-2008 Janusz Dobrowolski
2188 /gl/inquiry/bank_inquiry.php
2189 /gl/inquiry/gl_account_inquiry.php
2190 /gl/inquiry/gl_trial_balance.php
2191 /gl/manage/bank_accounts.php
2192 /gl/manage/bank_trans_types.php
2193 /gl/manage/currencies.php
2194 /gl/manage/exchange_rates.php
2195 /gl/manage/gl_account_classes.php
2196 /gl/manage/gl_account_types.php
2197 /gl/manage/gl_accounts.php
2198 ! Changed layout for simple db table editor pages
2199 $ /includes/ui/ui_input.inc
2200 - Removed unused GL account settings.
2201 $ /admin/gl_setup.php
2202 /admin/db/company_db.inc
2203 /gl/manage/gl_accounts.php
2204 # Fixed default sales account for customer branch.
2205 $ /admin/gl_setup.php
2206 /sales/manage/customer_branches.php
2207 # Fixed focus after ajax page reload.
2208 $ /includes/ajax.inc
2209 # Fixed optional submit for yesno and gl_all_accounts lists.
2210 $ /includes/ui/ui_lists.inc
2212 01-Jul-2008 Janusz Dobrowolski
2214 /gl/bank_transfer.php
2217 /gl/includes/ui/gl_journal_ui.inc
2218 + Added client side calculations for budget
2221 # Fixed default POST assigning [fixes 0000009]
2222 /includes/ui/ui_lists.inc
2223 # Fixed submit type in submit_row()
2224 /includes/ui/ui_input.inc
2226 /gl/manage/currencies.php
2229 /gl/includes/ui/gl_bank_ui.inc
2230 /inventory/adjustments.php
2231 /inventory/transfers.php
2232 /purchasing/po_entry_items.php
2233 /sales/sales_order_entry.php
2234 /sales/credit_note_entry.php
2236 29-Jun-2008 Janusz Dobrowolski
2237 ! Rewritten bank deposit/payment related files, added ajax
2238 /gl/gl_deposit.php (removed)
2239 /gl/gl_payment.php (removed)
2240 /gl/gl_bank.php (added)
2241 /gl/includes/ui/gl_bank_ui.inc (new file)
2242 /gl/includes/ui/gl_deposit_ui.inc (removed)
2243 /gl/includes/ui/gl_payment_ui.inc (removed)
2244 /gl/includes/db/gl_db_banking.inc
2246 /manufacturing/search_work_orders.php
2247 /applications/generalledger.php
2248 + Added fallback flag for non-js mode only ui elements
2250 ! Default value from POST for check_box,hidden and text_cells inputs
2251 $ /includes/ui/ui_input.inc
2252 ! Rewritten non-sql list selectors
2253 $ /includes/ui/ui_lists.inc
2254 /purchasing/inquiry/supplier_allocation_inquiry.php
2255 /purchasing/inquiry/supplier_inquiry.php
2256 ! Added trans_type parameter to items_cart()
2257 $ /includes/ui/items_cart.inc
2258 /inventory/adjustments.php
2259 /inventory/transfers.php
2260 /manufacturing/work_order_issue.php
2262 27-Jun-2008 Janusz Dobrowolski
2264 $ /dimensions/dimension_entry.php
2265 /dimensions/inquiry/search_dimensions.php
2266 /manufacturing/work_order_add_finished.php
2267 /manufacturing/work_order_issue.php
2268 /manufacturing/work_order_release.php
2269 /manufacturing/includes/work_order_issue_ui.inc
2270 /manufacturing/search_work_orders.php
2271 ! Default $selected_id=null (ie current $_POST value) for all lists;
2272 standard view (ie with search box) of stock_component_list()
2273 $ /includes/ui/ui_lists.inc
2274 # Fixed selection for outstanding work orders
2275 $ /manufacturing/search_work_orders.php
2276 # Fixed stock item links
2277 $ /inventory/includes/item_adjustments_ui.inc
2278 /inventory/includes/stock_transfers_ui.inc
2279 # Fixed typo in menu option
2280 $ /applications/manufacturing.php
2282 27-Jun-2008 Joe Hunt
2283 # Minor html adjustment in login.php
2285 # Fixed a bug when trying to create a duplicate year
2286 $ /admin/fiscalyears.php
2287 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2288 $ /applications/manufacturing.php
2290 26-Jun-2008 Janusz Dobrowolski
2292 $ /includes/ui/ui_lists.inc
2293 /inventory/adjustments.php
2294 /inventory/cost_update.php
2295 /inventory/prices.php
2296 /inventory/transfers.php
2297 /inventory/includes/item_adjustments_ui.inc
2298 /inventory/includes/stock_transfers_ui.inc
2299 /inventory/inquiry/stock_movements.php
2300 /inventory/manage/items.php
2301 /manufacturing/work_order_entry.php
2302 /purchasing/po_entry_items.php
2303 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2304 $ /includes/ui/items_cart.inc
2305 # Fixed bug 0000008 (call to no more existing function)
2306 $ /sales/includes/db/sales_types_db.inc
2308 25-Jun-2008 Joe Hunt
2309 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2310 $ /purchasing/includes/ui/invoice_ui.inc
2312 25-Jun-2008 Janusz Dobrowolski
2313 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2314 $ /purchasing/includes/ui/invoice_ui.inc
2316 25-Jun-2008 Joe Hunt
2317 # Fixed bug when updating/saving Tax Group Items
2318 $ /includes/ui/ui_lists.inc
2320 24-Jun-2008 Joe Hunt
2321 # Fixed inconsistencies in customer and supplier aging
2322 $ /sales/includes/db/customers_db.inc
2323 /sales/inquiry/customer_inquiry.php
2324 /purchasing/includes/db/suppliers_db.inc
2325 /reporting/rep102.php
2326 /reporting/rep202.php
2327 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2328 $ /sales/sales_order_entry.php
2331 23-Jun-2008 Janusz Dobrowolski
2332 + Ajax additions to sales and purchasing modules
2333 $ /purchasing/po_receive_items.php
2334 /purchasing/supplier_credit.php
2335 /purchasing/supplier_credit_grns.php
2336 /purchasing/supplier_invoice.php
2337 /purchasing/supplier_invoice_grns.php
2338 /purchasing/supplier_trans_gl.php
2339 /purchasing/allocations/supplier_allocate.php
2340 /purchasing/includes/ui/invoice_ui.inc
2341 /sales/customer_credit_invoice.php
2342 /sales/allocations/customer_allocate.php
2343 # Fixed edition of purchase order (bug #0000001)
2344 $ /purchasing/includes/ui/po_ui.inc
2345 ! Improved client side allocation functions
2347 + Optional coloured price_format()
2350 ! Async update of locations selector
2351 $ /includes/ui/ui_lists.inc
2352 # Fixed warning on pages without default focus.
2353 $ /includes/ui/ui_controls.inc
2354 # Fixed initial display for numeric inputs with dec=0.
2355 $ /includes/ui/ui_input.inc
2357 21-Jun-2008 Janusz Dobrowolski
2358 + Ajax additions to sales and purchasing modules
2359 $ /purchasing/po_entry_items.php
2360 /purchasing/supplier_payment.php
2361 /purchasing/allocations/supplier_allocate.php
2362 /purchasing/includes/ui/po_ui.inc
2363 /purchasing/inquiry/po_search.php
2364 /purchasing/inquiry/po_search_completed.php
2365 /purchasing/inquiry/supplier_allocation_inquiry.php
2366 /purchasing/inquiry/supplier_inquiry.php
2367 /purchasing/manage/suppliers.php
2368 /sales/manage/customers.php
2370 21-Jun-2008 Joe Hunt
2371 + Added upload functionality to company logo. Better names on lists search.
2372 $ /admin/company_preferences.php
2373 ! Better layout on company logo print-out
2374 $ /reporting/includes/header2.inc
2376 ---------------------------------------Release Candidate 2-------------------------------
2377 20-Jun-2008 Joe Hunt
2378 ! 2.0 Release Candidate 2
2382 20-Jun-2008 Joe Hunt
2383 ! In reorder_level.php the heading gets updated as well
2384 $ /inventory/reorder_level.php
2385 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2386 $ /inventory/manage/item_units.php
2388 20-Jun-2008 Janusz Dobrowolski
2389 # Proper error handling even after exit() call.
2390 $ /includes/errors.inc
2392 /includes/session.inc
2393 # Fixed initial combo selection.
2394 /includes/ui/ui_lists.inc
2395 # Layout fixes to customer edition.
2396 /sales/manage/customers.php
2397 # Added order table reload after template option change
2398 /sales/inquiry/sales_orders_view.php
2400 19-Jun-2008 Janusz Dobrowolski
2401 + Added ajax improvements
2402 $ /purchasing/allocations/supplier_allocation_main.php
2403 /sales/customer_delivery.php
2404 /sales/customer_invoice.php
2405 /sales/allocations/customer_allocation_main.php
2406 /sales/manage/customers.php
2407 + Ajax added to check helper function
2408 $ /includes/ui/ui_input.inc
2409 # Fixing database error in branch exist check on empty customer_id
2410 $ /includes/data_checks.inc
2411 # Layout fix for hyperlink_params_td()
2412 $ /includes/ui/ui_controls.inc
2413 # Fix for initial combo position
2414 $ /includes/ui/ui_lists.inc
2415 # Fix to select onchange extension
2418 19-Jun-2008 Joe Hunt
2419 ! changed so the due date is updated when changing customer in direct invoice.
2420 $ /sales/includes/ui/sales_order_ui.inc
2422 19-Jun-2008 Joe Hunt
2423 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2424 $ /sales/customer_credit_invoice.php
2426 18-Jun-2008 Janusz Dobrowolski
2427 + Added ajax improvements
2428 $ /sales/credit_note_entry.php
2429 /sales/customer_payments.php
2430 /sales/sales_order_entry.php
2431 /sales/includes/ui/sales_credit_ui.inc
2432 /sales/includes/ui/sales_order_ui.inc
2433 /sales/inquiry/customer_allocation_inquiry.php
2434 /sales/inquiry/customer_inquiry.php
2435 + Added optional trigger parameter to div_start()
2436 $ /includes/ui/ui_controls.inc
2437 + Added dec attribute ajax update for amount fields
2438 $ /includes/ui/ui_input.inc
2439 + Ajaxified stock item types and credit types lists
2440 $ /includes/ui/ui_lists.inc
2441 # Fixed onblur for amount fields, extended onchange event handling for selects
2443 # Fixed addAssign() js handler for nonstandard attributes
2445 # Fixed bug in stock item image upload
2446 $ /inventory/manage/items.php
2448 17-Jun-2008 Joe Hunt
2449 ! More files with Quantity routines needed fix due to php4 related issue.
2450 $ /includes/current_user.inc
2451 /manufacturing/work_order_entry.php
2452 /manufacturing/inquiry/where_used_inquiry.php
2453 /manufacturing/manage/bom_edit.php
2454 /purchasing/po_receive_items.php
2455 /purchasing/supplier_credit_grns.php
2456 /purchasing/supplier_invoice_grns.php
2457 /sales/customer_credit_invoice.php
2458 /sales/includes/ui/sales_order_ui.inc
2460 16-Jun-2008 Joe Hunt
2461 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2462 $ /reporting/includes/header2.inc
2463 /reporting/doctext.inc
2464 /reporting/doctext2.inc
2466 16-Jun-2008 Joe Hunt
2467 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2468 $ /includes/current_user.inc
2469 /includes/ui/ui_input.inc
2470 /includes/ui/ui_lists.inc
2471 /inventory/reorder_level.inc
2472 /inventory/includes/item_adjustments_ui.inc
2473 /inventory/includes/stock_transfers_ui.inc
2474 /inventory/includes/db/items_units_db.inc
2475 /inventory/inquiry/stock_movements.php
2476 /inventory/inquiry/stock_status.php
2477 /inventory/manage/item_units.php
2478 /inventory/view/view_adjustment.php
2479 /inventory/view/view_transfer.php
2480 /manufacturing/search_work_orders.php
2481 /manufacturing/work_order_entry.php
2482 /manufacturing/includes/manufacturing_ui.inc
2483 /manufacturing/includes/work_order_issue_ui.inc
2484 /manufacturing/inquiry/where_used_inquiry.php
2485 /manufacturing/manage/bom_edit.php
2486 /manufacturing/view/wo_issue_view.php
2487 /manufacturing/view/wo_production_view.php
2488 /purchasing/po_receive_items.php
2489 /purchasing/supplier_credit_grns.php
2490 /purchasing/supplier_invoice_grns.php
2491 /purchasing/includes/ui/invoice_ui.inc
2492 /purchasing/includes/ui/po_ui.inc
2493 /purchasing/view/view_grn.php
2494 /purchasing/view/view_po.php
2495 /reporting/rep105.php
2496 /reporting/rep107.php
2497 /reporting/rep108.php
2498 /reporting/rep109.php
2499 /reporting/rep110.php
2500 /reporting/rep204.php
2501 /reporting/rep209.php
2502 /reporting/rep301.php
2503 /reporting/rep302.php
2504 /reporting/rep303.php
2505 /reporting/rep401.php
2506 /sales/customer_credit_invoice.php
2507 /sales/customer_delivery.php
2508 /sales/customer_invoice.php
2509 /sales/includes/ui/sales_credit_ui.inc
2510 /sales/includes/ui/sales_order_ui.inc
2511 /sales/view/view_credit.php
2512 /sales/view/view_dispatch.php
2513 /sales/view/view_invoice.php
2514 /sales/view/view_sales_order.php
2516 15-Jun-2008 Janusz Dobrowolski
2517 + Ajax driven delivery and order queries.
2518 $ /sales/inquiry/sales_deliveries_view.php
2519 /sales/inquiry/sales_orders_view.php
2520 + Added searchbox class selector for text inputs with onchange event handlers.
2521 ! Added text selection after focus.
2524 + Added submit_on_change option to ref input functions, fixed data picker
2525 $ /includes/ui/ui_input.inc
2526 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2527 $ /includes/ui/ui_lists.inc
2529 15-Jun-2008 Joe Hunt
2530 # Changed so Invoice Template gets the current day instead of original day.
2531 $ /sales/sales_order_entry.php
2533 15-Jun-2008 Joe Hunt
2534 # Bug in tax_types_list (spec_id)
2535 $ /includes/ui/ui_lists.inc
2537 14-Jun-2008 Joe Hunt
2538 # Minor annoying layout bug in stock movements.
2539 $ /inventory/inquiry/stock_movements.php
2541 14-Jun-2008 Joe Hunt
2542 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2543 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2544 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2545 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2546 $ /includes/ui/ui_lists.inc
2547 /sales/includes/db/sales_invoice_db.inc
2548 /sales/includes/db/sales_credit_db.inc
2549 /sales/manage/customer_branches.php
2551 12-Jun-2008 Joe Hunt
2552 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2553 $ /reporting/reports_main.php
2554 /reporting/rep304.php (new file)
2556 ---------------------------------------Release Candidate 1-------------------------------
2557 10-Jun-2008 Janusz Dobrowolski
2558 # Some more fixes related to ajax combos usage
2559 $ /includes/ui/ui_lists.inc
2560 /inventory/cost_update.php
2561 /inventory/prices.php
2562 /inventory/purchasing_data.php
2563 /inventory/reorder_level.php
2564 /inventory/includes/item_adjustments_ui.inc
2565 /inventory/inquiry/stock_status.php
2566 /manufacturing/inquiry/where_used_inquiry.php
2567 /manufacturing/manage/bom_edit.php
2568 /purchasing/includes/ui/po_ui.inc
2569 # Fixed focus issues
2570 $ /gl/gl_journal.php
2575 09-Jun-2008 Janusz Dobrowolski
2576 # Some additional fixes related to last big committment
2577 $ /gl/gl_journal.php
2581 /includes/reserved.inc
2582 /includes/ui/ui_lists.inc
2583 /includes/ui/ui_view.inc
2586 /sales/includes/ui/sales_order_ui.inc
2587 /themes/default/default.css
2588 /themes/aqua/default.css
2589 /themes/cool/default.css
2591 08-Jun-2008 Joe Hunt
2592 ! Preparing for release candidate 1
2595 08-Jun-2008 Joe Hunt
2596 ! Set 'max_execution_time' to 60 seconds by ini_set.
2599 07-Jun-2008 Joe Hunt
2600 # Fixed a layout bug in footer.inc
2601 $ /includes/page/footer.inc
2603 07-Jun-2008 Joe Hunt
2604 ! Changed install.html and update.html
2607 + New files, change_current_user_password.php and alter2.sql
2608 $ /admin/change_current_user_password.php
2610 ! Changed some files for layout
2611 $ /lang/en_US/stylesheet.css
2612 /themes/aqua/default.css
2613 /themes/aqua/renderer.php
2614 /themes/cool/default.css
2615 /themes/cool/renderer.php
2616 /themes/default/default.css
2617 /themes/default/renderer.php
2618 ! Changed install sql scripts
2619 $ /sql/en_US-demo.sql
2622 07-Jun-2008 Janusz Dobrowolski
2623 + Added ajax functionality and ui hints to sales form entry pages.
2624 $ /sales/sales_order_entry.php
2625 /sales/includes/ui/sales_order_ui.inc
2626 + Added option for hints display, changed input/lists functions API
2627 $ /admin/display_prefs.php
2628 /admin/db/users_db.inc
2629 /includes/current_user.inc
2630 /includes/prefs/userprefs.inc
2631 /includes/ui/ui_input.inc
2632 /themes/default/renderer.php
2634 + List functions rewrite. Added ajax functionality, universal combo_input().
2635 $ /includes/ui/ui_lists.inc
2636 + Ajaxified exchange_rate_display()
2637 $ /includes/ui/ui_view.inc
2638 + Added methods for setting focus and page reload to $Ajax class
2639 $ /includes/ajax.inc
2641 + Added comma separated css element selectors
2643 ! Searchable select js changes related to new ui_lists.inc changes
2646 + Additional style definitions for various ajax controls
2647 $ /themes/default/default.css
2648 ! Fixes related to changed input/lists API and ajax extensions
2649 $ /admin/company_preferences.php
2650 /admin/fiscalyears.php
2651 /admin/forms_setup.php
2653 /dimensions/dimension_entry.php
2654 /dimensions/inquiry/search_dimensions.php
2655 /gl/bank_transfer.php
2656 /gl/includes/ui/gl_deposit_ui.inc
2657 /gl/includes/ui/gl_journal_ui.inc
2658 /gl/includes/ui/gl_payment_ui.inc
2659 /gl/inquiry/bank_inquiry.php
2660 /gl/inquiry/gl_account_inquiry.php
2661 /gl/inquiry/gl_trial_balance.php
2662 /gl/manage/gl_account_types.php
2663 /gl/manage/gl_accounts.php
2664 /includes/ui/ui_controls.inc
2665 /inventory/includes/item_adjustments_ui.inc
2666 /inventory/includes/stock_transfers_ui.inc
2667 /inventory/inquiry/stock_movements.php
2668 /manufacturing/search_work_orders.php
2669 /manufacturing/work_order_add_finished.php
2670 /manufacturing/work_order_entry.php
2671 /manufacturing/includes/work_order_issue_ui.inc
2672 /manufacturing/manage/bom_edit.php
2673 /purchasing/supplier_payment.php
2674 /purchasing/includes/ui/grn_ui.inc
2675 /purchasing/includes/ui/invoice_ui.inc
2676 /purchasing/includes/ui/po_ui.inc
2677 /purchasing/inquiry/po_search.php
2678 /purchasing/inquiry/po_search_completed.php
2679 /purchasing/inquiry/supplier_allocation_inquiry.php
2680 /purchasing/inquiry/supplier_inquiry.php
2681 /sales/customer_credit_invoice.php
2682 /sales/customer_delivery.php
2683 /sales/customer_invoice.php
2684 /sales/includes/ui/sales_credit_ui.inc
2685 /sales/inquiry/customer_allocation_inquiry.php
2686 /sales/inquiry/customer_inquiry.php
2687 /sales/inquiry/sales_deliveries_view.php
2688 /sales/inquiry/sales_orders_view.php
2689 /taxes/tax_groups.php
2691 06-Jun-2008 Joe Hunt
2692 # Final fixes in html layout
2693 $ /admin/create_coy.php
2696 /gl/manage/exchange_rates.php
2697 /inventory/prices.php
2698 /inventory/purchasing_date.php
2699 /inventory/reorder_level.php
2700 /inventory/inquiry/stock_status.php
2701 /manufacturing/inquiry/where_used_inquiry.php
2702 /manufacturing/manage/bom_edit.php
2704 05-Jun-2008 Joe Hunt
2705 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2706 $ /includes/ui/ui_view.inc
2707 # Fixed a html layout bug
2708 $ /includes/page/header.inc
2710 31-May-2008 Joe Hunt
2711 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2712 $ /gl/view/gl_deposit_view.php
2713 /gl/view/gl_payment_view.php
2714 /includes/ui/ui_controls.inc
2715 /includes/ui/ui_lists.inc
2716 /includes/ui/ui_view.inc
2717 /manufacturing/work_order_add_finished.php
2718 /manufacturing/includes/manufacturing_ui.inc
2719 /manufacturing/view/work_order_view.php
2720 /manufacturing/view/wo_issue_view.php
2721 /sales/inquiry/customer_allocation_inquiry.php
2722 /sales/inquiry/customer_inquiry.php
2724 30-May-2008 Joe Hunt
2725 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2726 $ /inventory/inquiry/stock_movements.php
2727 /reporting/rep302.php
2729 28-May-2008 Joe Hunt
2730 # More bugs related to debtor_trans changes (positive amounts)
2731 $ /gl/includes/db/gl_db_banking.inc
2732 /sales/allocations/customer_allocate.php
2733 /sales/includes/db/custalloc_db.inc
2734 /sales/inquiry/customer_allocation_inquiry.php
2736 27-May-2008 Joe Hunt
2737 # Changed more files with new html/css.
2738 $ /includes/page/header.inc
2739 /purchasing/inquiry/supplier_allocation_inquiry.php
2740 /sales/credit_note_entry.php
2742 26-May-2008 Joe Hunt
2743 # Fixed many minor bugs, new ones as well as debtor_trans related.
2744 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2745 $ /admin/backups.php
2746 /admin/create_coy.php
2747 /admin/inst_lang.php
2748 /admin/inst_module.php
2749 /gl/manage/exchange_rates.php
2750 /includes/session.inc
2751 /includes/page/header.inc
2752 /includes/ui/ui_controls.inc
2753 /includes/ui/ui_input.inc
2754 /includes/ui/ui_lists.inc
2755 /includes/ui/ui_view.inc
2756 /purchasing/allocations/supplier_allocate.php
2757 /sales/allocations/customer_allocate.php
2758 /sales/includes/db/sales_credit_db.inc
2759 /sales/inquiry/customer_allocation_inquiry.php
2760 /themes/aqua/default.css
2761 /themes/cool/default.css
2762 /themes/default/default.css
2764 23-May-2008 Joe Hunt
2765 # Minor bug in dimensions.php (Outstanding Dimensions)
2766 $ /applications/dimensions.php
2767 /dimensions/inquiry/search_dimensions.php
2769 23-May-2008 Janusz Dobrowolski
2770 ! Include file order / error handling order fixed once again.
2771 $ /includes/main.inc
2772 /includes/session.inc
2774 23-May-2008 Joe Hunt
2775 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2776 correct renderer.php.
2777 $ frontaccounting.php
2778 /includes/page/header.inc
2779 /includes/page/footer.inc
2780 /themes/default/renderer.php
2781 /themes/cool/renderer.php
2782 /themes/aqua/renderer.php
2784 22-May-2008 Janusz Dobrowolski
2785 ! Error handler switching moved to session.inc for early error catching
2786 $ /includes/main.inc
2787 /includes/session.inc
2791 18-May-2008 Janusz Dobrowolski
2792 # Added explicit ob_end_flush() on shutdown needed for php5
2793 $ /includes/main.inc
2794 # Fixed for www servers on nonstandard listening ports.
2795 $ /js/JsHttpRequest.js
2797 18-May-2008 Joe Hunt
2798 # Bug when inserting new records in debtor_trans.
2799 $ /sales/includes/db/cust_trans_db.inc
2801 16-May-2008 Janusz Dobrowolski
2802 + Rewritten errors/messages handling, unified for ajax/user/php errors
2803 $ /includes/errors.inc
2805 /includes/ui/ui_msgs.inc
2806 + Framework extended for ajax functionality, javascript code organization improvements.
2808 /includes/JsHttpRequest.php (new file)
2809 /includes/ajax.inc (new file)
2810 /includes/current_user.inc
2811 /includes/session.inc
2812 /includes/lang/language.php
2813 /includes/page/footer.inc
2814 /includes/page/header.inc
2815 /includes/ui/ui_controls.inc
2816 /includes/ui/ui_input.inc
2817 /includes/ui/ui_view.inc
2818 /js/JsHttpRequest.js (new file)
2819 /js/allocate.js (new file)
2820 /js/utils.js (new file)
2823 /themes/aqua/images (new dir)
2824 /themes/aqua/images/button_ok.png (new file)
2825 /themes/aqua/images/locate.png (new file)
2826 /themes/cool/images (new dir)
2827 /themes/coll/images/button_ok.png (new file)
2828 /themes/coll/images/locate.png (new file)
2829 /themes/default/images/button_ok.png (new file)
2830 /themes/default/images/progressbar.gif (new file)
2831 /themes/default/images/progressbar1.gif (new file)
2832 /themes/default/images/progressbar2.gif (new file)
2833 /themes/default/default.css
2834 /themes/aqua/default.css
2835 /themes/cool/default.css
2836 ! Payment allocation js functions moved to allocate.js
2837 $ /purchasing/allocations/supplier_allocate.php
2838 /sales/allocations/customer_allocate.php
2839 ! Some initializations moved from sales_order_ui.inc
2840 $ /sales/includes/cart_class.inc
2841 + Added javascript compression routine
2842 $ /includes/main.inc
2844 14-May-2008 Joe Hunt
2845 # Minor bugs in the former fixing.
2846 $ /includes/ui/ui_lists.inc
2848 14-May-2008 Joe Hunt
2849 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2850 the records when there were no search values.
2851 $ /includes/ui/ui_lists.inc
2853 09-May-2008 Joe Hunt
2854 ! Due to differences in Javascript the script update_db.php had to be changed.
2855 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2860 09-May-2008 Janusz Dobrowolski
2861 # Automatic calculation of not set item prices from home currency and base sales type settings.
2862 $ /admin/company_preferences.php
2863 /admin/db/company_db.inc
2864 /includes/ui/ui_lists.inc
2865 /sales/includes/cart_class.inc
2866 /sales/includes/sales_db.inc
2867 /sales/includes/db/sales_order_db.inc
2868 /sales/includes/db/sales_types_db.inc
2869 /sales/includes/ui/sales_credit_ui.inc
2870 /sales/includes/ui/sales_order_ui.inc
2871 /sales/manage/sales_types.php
2873 # Fixed dev bug blocking change of price on order entry.
2874 $ /sales/includes/ui/sales_order_ui.inc
2876 $ /sales/manage/sales_people.php
2878 30-Apr-2008 Joe Hunt
2879 # Fixed price update also in purchase order
2880 $ /purchasing/includes/ui/po_ui.inc
2882 30-Apr-2008 Janusz Dobrowolski
2883 # Fixed price update when changing item in sales order.
2884 $ /includes/ui/ui_lists.inc
2886 /sales/includes/ui/sales_order_ui.inc
2888 24-Apr-2008 Janusz Dobrowolski
2889 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2890 $ /company/0/reporting (added new directory)
2891 /company/0/reporting/index.php
2892 /admin/create_coy.php
2893 /reporting/includes/reports_classes.inc
2894 # Warnings turned off in case of charset not supported by htmlspecialchars().
2895 $ /includes/db/connect_db.inc
2896 # Added content type encoding header
2897 $ /includes/page/header.inc
2899 24-Apr-2008 Joe Hunt
2900 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2901 /includes/prefs/sysprefs.inc
2902 $ /includes/ui/items_cart.inc
2903 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2904 $ /reporting/includes/pdf_report.inc
2906 23-Apr-2008 Joe Hunt
2907 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2908 It will make it easier to design your own document layouts.
2909 $ /reporting/includes/pdf_report.inc
2910 /reporting/includes/header2.inc (new file)
2912 20-Apr-2008 Janusz Dobrowolski
2913 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2914 $ /admin/create_coy.php
2915 ! Added missing include_once directives.
2916 $ /includes/ui/items_cart.inc
2917 /includes/ui/ui_lists.inc
2918 /includes/ui/ui_view.inc
2919 + Added ini default_charset unnecessary for planned ajax calls.
2920 $ /includes/lang/language.inc
2922 19-Apr.2008 Joe Hunt
2923 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2925 $ /reporting/includes/pdf_report.inc
2927 18-Apr-2008 Janusz Dobrowolski
2928 # Additional checks on provisions and break point entry.
2929 $ /sales/manage/sales_people.php
2930 ! Modules purchasing, sales and taxes sealed against XSS attacks
2932 /admin/db/maintenance_db.inc
2933 /purchasing/includes/db/grn_db.inc
2934 /purchasing/includes/db/invoice_items_db.inc
2935 /purchasing/includes/db/po_db.inc
2936 /purchasing/includes/db/supp_trans_db.inc
2937 /purchasing/manage/suppliers.php
2938 /sales/includes/db/credit_status_db.inc
2939 /sales/includes/db/cust_trans_db.inc
2940 /sales/includes/db/cust_trans_details_db.inc
2941 /sales/includes/db/sales_order_db.inc
2942 /sales/includes/db/sales_types_db.inc
2943 /sales/manage/customer_branches.php
2944 /sales/manage/customers.php
2945 /sales/manage/sales_areas.php
2946 /sales/manage/sales_people.php
2947 /taxes/db/item_tax_types_db.inc
2948 /taxes/db/tax_groups_db.inc
2949 /taxes/db/tax_types_db.inc
2951 18-Apr-2008 Joe Hunt
2952 ! Module gl sealed against XSS Attacks
2953 $ /gl/includes/db/gl_db_accounts.inc
2954 /gl/includes/db/gl_db_account_types.inc
2955 /gl/includes/db/gl_db_bank_accounts.inc
2956 /gl/includes/db/gl_db_bank_trans.inc
2957 /gl/includes/db/gl_db_bank_trans_types.inc
2958 /gl/includes/db/gl_db_currencies.inc
2959 /gl/includes/db/gl_db_trans.inc
2961 18-Apr-2008 Janusz Dobrowolski
2962 ! Modules admin and dimensions sealed against XSS attacks
2963 $ /admin/payment_terms.php
2964 /admin/shipping_companies.php
2965 /admin/db/company_db.inc
2966 /admin/db/maintenance_db.inc
2967 /admin/db/users_db.inc
2968 /admin/db/voiding_db.inc
2969 /dimensions/includes/dimensions_db.inc
2971 18-Apr-2008 Joe Hunt
2972 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2973 $ /includes/db/comments_db.inc
2974 /includes/db/inventory_db.inc
2975 /includes/db/references_db.inc
2976 /inventory/includes/db/items_category_db.inc
2977 /inventory/includes/db/items_db.inc
2978 /inventory/includes/db/items_locations_db.inc
2979 /inventory/includes/db/items_units_db.inc
2980 /inventory/includes/db/movement_types_db.inc
2981 /manufacturing/includes/db/work_centres_db.inc
2982 /manufacturing/includes/db/work_orders_db.inc
2983 /manufacturing/includes/db/work_orders_quick_db.inc
2984 /manufacturing/includes/db/work_order_issues_db.inc
2985 /manufacturing/includes/db/work_order_produce_items_db.inc
2987 18-Apr-2008 Janusz Dobrowolski
2988 ! Changed db_escape function to avoid XSS attacks via js db injection
2989 $ /includes/db/connect_db.inc
2990 # Database inserts/updates secured against js injection
2991 $ /admin/db/maintenance_db.inc
2992 /gl/includes/db/gl_db_accounts.inc
2993 /purchasing/includes/db/po_db.inc
2994 /sales/sales_order_entry.php
2995 /sales/includes/db/sales_order_db.inc
2997 16-Apr-2008 Joe Hunt
2998 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2999 $ /includes/ui/ui_lists.inc
3001 09-Apr-2008 Janusz Dobrowolski
3002 # Fixed number formatting bug in standard cost update.
3003 $ /inventory/cost_update.php
3005 -------------------- 2,0 Beta - released ----------------------------
3007 06-Apr-2008 Joe Hunt
3008 ! Changed install.html and update.html to fit the new unstable release 2.0
3009 ! Changed demo sql script to fit the 2.0 unstable.
3014 06-Apr-2008 Janusz Dobrowolski
3015 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3016 /sales/customer_invoice.php
3017 # Fixed typo causing error while adding new tax type.
3018 /taxes/tax_types.php
3020 05-Apr-2008 Joe Hunt
3021 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3022 $ /admin/create_coy.php
3024 05-Apr-2008 Joe Hunt
3025 # Removed annoying warnings in several reports.
3027 /reporting/rep102.php
3028 /reporting/rep104.php
3029 /reporting/rep201.php
3030 /reporting/rep203.php
3031 /reporting/rep705.php
3032 /reporting/rep706.php
3033 /reporting/rep707.php
3034 /reporting/rep709.php
3035 /reporting/reports_main.php
3036 /reporting/includes/pdf_report.inc
3038 04-Apr-2008 Janusz Dobrowolski
3039 # Javascript bugfix in selecting orders for template.
3040 $ /sales/inquiry/sales_orders_view.php
3042 04-Apr-2008 Joe Hunt
3043 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3044 + Preparing for download of release 2.0b on SourceForge.
3050 02-Apr-2008 Janusz Dobrowolski
3051 # Removed selector expansion on space key for multi-line selectors
3053 ! Hiding search button in combo selectors for javascript enabled browsers
3054 $ /includes/ui/ui_lists.inc
3056 + Focus set to invalid form field after submit check fail
3057 $ /admin/company_preferences.php
3058 /admin/fiscalyears.php
3060 /admin/payment_terms.php
3061 /admin/shipping_companies.php
3063 /admin/void_transaction.php
3064 /dimensions/dimension_entry.php
3065 /gl/bank_transfer.php
3069 /gl/manage/bank_accounts.php
3070 /gl/manage/bank_trans_types.php
3071 /gl/manage/currencies.php
3072 /gl/manage/exchange_rates.php
3073 /gl/manage/gl_account_classes.php
3074 /gl/manage/gl_account_types.php
3075 /gl/manage/gl_accounts.php
3076 /inventory/adjustments.php
3077 /inventory/cost_update.php
3078 /inventory/prices.php
3079 /inventory/purchasing_data.php
3080 /inventory/transfers.php
3081 /inventory/manage/item_categories.php
3082 /inventory/manage/item_units.php
3083 /inventory/manage/items.php
3084 /inventory/manage/locations.php
3085 /inventory/manage/movement_types.php
3086 /manufacturing/work_order_add_finished.php
3087 /manufacturing/work_order_entry.php
3088 /manufacturing/work_order_issue.php
3089 /manufacturing/work_order_release.php
3090 /manufacturing/manage/bom_edit.php
3091 /manufacturing/manage/work_centres.php
3092 /purchasing/po_entry_items.php
3093 /purchasing/po_receive_items.php
3094 /purchasing/supplier_credit.php
3095 /purchasing/supplier_credit_grns.php
3096 /purchasing/supplier_invoice.php
3097 /purchasing/supplier_invoice_grns.php
3098 /purchasing/supplier_payment.php
3099 /purchasing/supplier_trans_gl.php
3100 /purchasing/allocations/supplier_allocate.php
3101 /purchasing/manage/suppliers.php
3102 /sales/credit_note_entry.php
3103 /sales/customer_credit_invoice.php
3104 /sales/customer_delivery.php
3105 /sales/customer_invoice.php
3106 /sales/customer_payments.php
3107 /sales/sales_order_entry.php
3108 /sales/allocations/customer_allocate.php
3109 /taxes/item_tax_types.php
3110 /taxes/tax_groups.php
3111 /taxes/tax_types.php
3112 # Set default focus in update_db.php
3113 $ /admin/backups.php
3115 29-Mar-2008 Janusz Dobrowolski
3116 # Changed gl_all_accounts_list() API
3117 $ /includes/ui/ui_lists.inc
3118 + Enhanced list accessability in kbd usage via space key
3121 28-Mar-2008 Janusz Dobrowolski
3122 # Fixed headers for various display mode
3123 $ /sales/inquiry/sales_orders_view.php
3125 28-Mar-2008 Joe Hunt
3126 + Added print document options in inquiries.
3127 $ /sales/inquiry/customer_inquiry.php
3128 /sales/inquiry/sales_orders_view.php
3129 /sales/inquiry/sales_deliveries_view.php
3130 /purchasing/inquiry/po_search.php
3131 /purchasing/inquiry/po_search_completed.php
3133 28-Mar-2008 Joe Hunt
3134 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3135 $ /sales/includes/db/customers_db.inc
3136 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3137 $ /sales/includes/db/sales_credit_db.inc
3138 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3139 $ /reporting/includes/doctext.inc
3140 /reporting/includes/doctext2.inc
3141 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3142 $ /reporting/rep101.php
3143 /reporting/rep102.php
3145 28-Mar-2008 Janusz Dobrowolski
3146 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3147 $ /includes/ui/ui_lists.inc
3148 /purchasing/includes/ui/po_ui.inc
3149 /sales/credit_note_entry.php
3150 /sales/sales_order_entry.php
3151 /sales/includes/ui/sales_credit_ui.inc
3152 /sales/includes/ui/sales_order_ui.inc
3154 27-Mar-2008 Janusz Dobrowolski
3155 + Automatic first field focus on page start, focus order preserved between form updates
3156 $ /gl/inquiry/gl_account_inquiry.php
3157 /includes/page/footer.inc
3158 /includes/ui/ui_controls.inc
3159 /includes/ui/ui_input.inc
3160 /includes/ui/ui_lists.inc
3161 /includes/ui/ui_view.inc
3163 /sales/sales_order_entry.php
3164 /sales/credit_note_entry.php
3165 /sales/includes/ui/sales_credit_ui.inc
3166 /sales/includes/ui/sales_order_ui.inc
3167 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3168 $ /includes/ui/ui_input.inc
3169 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3170 $ /gl/gl_deposit.php
3173 /gl/includes/ui/gl_deposit_ui.inc
3174 /gl/includes/ui/gl_journal_ui.inc
3175 /gl/includes/ui/gl_payment_ui.inc
3176 /includes/ui/ui_view.inc
3177 /purchasing/po_entry_items.php
3178 /purchasing/includes/ui/po_ui.inc
3179 /sales/sales_order_entry.php
3180 /sales/includes/ui/sales_credit_ui.inc
3181 /sales/includes/ui/sales_order_ui.inc
3183 ! get_js_set_focus moved from ui_view (this is only standalone form).
3185 # Fixed debit/credit entry check
3186 $ /gl/gl_journal.php
3187 # Restored GET/POST security check on path_to_root
3190 26-Mar-2008 Janusz Dobrowolski
3191 # Bug fixes in purchase module related to tax structure changes.
3192 $ /purchasing/includes/supp_trans_class.inc
3193 /purchasing/includes/db/invoice_db.inc
3194 /purchasing/includes/db/invoice_items_db.inc
3195 /purchasing/includes/ui/invoice_ui.inc
3196 /reporting/rep105.php
3198 25-Mar-2008 Janusz Dobrowolski
3199 ! Per company pdf, backup and graphics directories in 'company' dir.
3200 $ /company (new dir)
3201 /company/0 (new dir)
3202 /company/0/images/ (new dir)
3203 /company/0/images/102.jpg (moved from inventory/manage/image)
3204 /company/0/images/103.jpg (moved from inventory/manage/image)
3205 /company/0/images/104.jpg (moved from inventory/manage/image)
3206 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3207 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3209 /admin/create_coy.php
3210 /admin/db/maintenance_db.inc
3212 /reporting/rep102.php
3213 /reporting/rep104.php
3214 /reporting/rep202.php
3215 /reporting/rep303.php
3216 /reporting/rep706.php
3217 /reporting/rep707.php
3218 /reporting/includes/pdf_report.inc
3219 /inventory/manage/items.php
3221 + jscript component caching (enables browser caching and future compression)
3222 $ /includes/session.inc
3224 /includes/page/header.inc
3225 /includes/ui/ui_view.inc
3226 /admin/display_prefs.php
3229 - Removed obsolete file
3230 $ /sales/includes/ui/print_invoice.inc
3232 21-Mar-2008 Janusz Dobrowolski
3233 ! Total Allocation/Left to Allocate update without page submit.
3234 $ /includes/ui/ui_view.inc
3235 /purchasing/allocations/supplier_allocate.php
3236 /sales/allocations/customer_allocate.php
3237 # Fixed unvisable under IE editbutton
3238 $ /themes/aqua/default.css
3239 /themes/cool/default.css
3240 /themes/default/default.css
3242 20-Mar-2008 Janusz Dobrowolski
3243 # Excluding delivery notes from Customer Balances, removed warnings.
3244 $ /reporting/rep101.php
3245 # Divide by zero fix on order_price==0 in new supplier invoice
3246 $ /purchasing/supplier_invoice_grns.php
3247 # Database bug fix in new customer entry
3248 $ /sales/manage/customers.php
3249 # Small bug fix (warnings) in is_date() function.
3250 $ /includes/date_functions.inc
3252 18-Mar-2008 Janusz Dobrowolski
3253 # Line items editor uses POST method - no disappearing shippment info.
3254 $ /sales/credit_note_entry.php
3255 /sales/sales_order_entry.php
3256 /sales/includes/ui/sales_credit_ui.inc
3257 /sales/includes/ui/sales_order_ui.inc
3258 + Added edit_button_cell() function
3259 $ /includes/ui/ui_controls.inc
3260 + Helper function for finding indexed submit $_POST vars.
3261 $ /includes/ui/ui_input.inc
3262 + New class .editbutton for buttons. Default view is link alike.
3263 $ /themes/aqua/default.css
3264 /themes/cool/default.css
3265 /themes/default/default.css
3267 17-Mar-2008 Janusz Dobrowolski
3268 # Added rounding when needed to avoid document non cosistent documents.
3269 $ /includes/banking.inc
3270 /purchasing/supplier_credit_grns.php
3271 /purchasing/supplier_invoice_grns.php
3272 /purchasing/includes/supp_trans_class.inc
3273 /purchasing/includes/ui/invoice_ui.inc
3274 /purchasing/includes/ui/po_ui.inc
3275 /reporting/rep107.php
3276 /reporting/rep109.php
3277 /reporting/rep110.php
3278 /reporting/rep209.php
3279 /sales/includes/cart_class.inc
3280 /sales/includes/ui/sales_credit_ui.inc
3281 /sales/includes/ui/sales_order_ui.inc
3282 /sales/view/view_credit.php
3283 /sales/view/view_dispatch.php
3284 /sales/view/view_invoice.php
3285 /sales/view/view_sales_order.php
3287 # Sign bug for customer transactions
3288 $ /reporting/rep709.php
3289 # Include file conflict fix
3290 $ /purchasing/includes/ui/invoice_ui.inc
3291 /gl/manage/bank_accounts.php
3292 /manufacturing/inquiry/where_used_inquiry.php
3293 /purchasing/manage/suppliers.php
3295 16-Mar-2008 Janusz Dobrowolski
3296 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3299 + Added javascript source collecting functions
3300 $ /includes/main.inc
3301 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3302 + Added global js code collecting arrays $js_lib, $js_static
3303 $ /includes/session.inc
3304 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3305 $ /includes/ui/ui_view.inc
3306 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3307 $ /includes/page/footer.inc
3308 /includes/page/header.inc
3309 ! Added including of data_checks.inc
3311 + User side percent/exrate/qty/price input formatting via onblur handler.
3312 $ /admin/gl_setup.php
3314 /gl/manage/exchange_rates.php
3315 /includes/ui/ui_input.inc
3316 /inventory/purchasing_data.php
3317 /inventory/reorder_level.php
3318 /inventory/includes/item_adjustments_ui.inc
3319 /inventory/includes/stock_transfers_ui.inc
3320 /manufacturing/work_order_entry.php
3321 /manufacturing/manage/bom_edit.php
3322 /purchasing/po_entry_items.php
3323 /purchasing/po_receive_items.php
3324 /purchasing/supplier_credit.php
3325 /purchasing/supplier_credit_grns.php
3326 /purchasing/supplier_invoice_grns.php
3327 /purchasing/supplier_trans_gl.php
3328 /purchasing/allocations/supplier_allocate.php
3329 /purchasing/includes/ui/po_ui.inc
3330 /sales/customer_delivery.php
3331 /sales/customer_invoice.php
3332 /sales/allocations/customer_allocate.php
3333 /sales/includes/ui/sales_credit_ui.inc
3334 /sales/includes/ui/sales_order_ui.inc
3335 /taxes/tax_groups.php
3336 /taxes/tax_types.php
3338 14-Mar-2008 Janusz Dobrowolski
3339 + All forms fixed to accept user native numeric format.
3340 $ /admin/gl_setup.php
3341 /gl/bank_transfer.php
3346 /gl/includes/db/gl_db_banking.inc
3347 /gl/includes/ui/gl_deposit_ui.inc
3348 /gl/includes/ui/gl_journal_ui.inc
3349 /gl/includes/ui/gl_payment_ui.inc
3350 /gl/manage/exchange_rates.php
3351 /inventory/adjustments.php
3352 /inventory/cost_update.php
3353 /inventory/prices.php
3354 /inventory/purchasing_data.php
3355 /inventory/reorder_level.php
3356 /inventory/transfers.php
3357 /inventory/includes/item_adjustments_ui.inc
3358 /inventory/includes/stock_transfers_ui.inc
3359 /inventory/manage/item_units.php
3360 /manufacturing/work_order_entry.php
3361 /manufacturing/inquiry/where_used_inquiry.php
3362 /manufacturing/manage/bom_edit.php
3363 /purchasing/po_entry_items.php
3364 /purchasing/po_receive_items.php
3365 /purchasing/supplier_credit_grns.php
3366 /purchasing/supplier_invoice_grns.php
3367 /purchasing/supplier_payment.php
3368 /purchasing/supplier_trans_gl.php
3369 /purchasing/allocations/supplier_allocate.php
3370 /purchasing/includes/ui/po_ui.inc
3371 /purchasing/inquiry/po_search.php
3372 /sales/credit_note_entry.php
3373 /sales/customer_credit_invoice.php
3374 /sales/customer_delivery.php
3375 /sales/customer_invoice.php
3376 /sales/customer_payments.php
3377 /sales/sales_order_entry.php
3378 /sales/allocations/customer_allocate.php
3379 /sales/includes/ui/sales_credit_ui.inc
3380 /sales/includes/ui/sales_order_ui.inc
3381 /sales/manage/customers.php
3382 /sales/manage/sales_people.php
3383 /sales/view/view_credit.php
3384 /sales/view/view_dispatch.php
3385 /sales/view/view_invoice.php
3386 /sales/view/view_receipt.php
3387 /sales/view/view_sales_order.php
3388 /taxes/item_tax_types.php
3389 /taxes/tax_groups.php
3390 /taxes/tax_types.php
3391 + User format functions for percent/price/exrate amounts display.
3392 $ /includes/current_user.inc
3393 + Input checking functions for numeric input fields in user native format
3394 $ /includes/data_checks.inc
3395 + Numeric input fields in user native format
3396 $ /includes/ui/ui_input.inc
3397 + Javascript function for conversion to/from user native numeric format.
3398 $ /includes/ui/ui_view.inc
3399 + New class amount for numeric input
3400 $ /themes/aqua/default.css
3401 /themes/cool/default.css
3402 /themes/default/default.css
3403 # Removed warning on adding component
3404 /manufacturing/manage/bom_edit.php
3405 # Quantity display correction
3406 /manufacturing/inquiry/where_used_inquiry.php
3407 # Fixed add_customer_trans() call
3408 /gl/includes/db/gl_db_banking.inc
3410 12-Mar-2008 Joe Hung
3411 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3412 - Removed default insertion of Units of Measure. Not neccessary.
3414 /admin/db/maintenance_db.inc (added support for update)
3416 11-Mar-2008 Janusz Dobrowolski
3417 + Table of measure moved into new table item_units
3418 ! Removed $themes[] from config.php, theme list based on directory structure
3420 /includes/ui/ui_lists.inc
3421 /applications/inventory.php
3422 /inventory/includes/inventory_db.inc
3423 /inventory/includes/db/items_units_db.inc
3424 /inventory/manage/item_units.php
3425 /inventory/manage/items.php
3428 11-Mar-2008 Joe Hunt
3429 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3430 $ /sales/customer_invoice.php
3431 /sales/customer_delivery.php
3433 10-Mar-2008 Joe Hunt
3434 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3435 $ /sales/sales_order_entry.php
3437 10-Mar-2008 Janusz Dobrowolski
3438 + Added price list selector to sales entry (debtor_master gives only default one)
3439 + Added optional submit_on_change parameter to sales ui lists
3440 $ /includes/ui/ui_lists.inc
3441 /sales/sales_order_entry.php
3442 /sales/includes/ui/sales_credit_ui.inc
3443 /sales/includes/ui/sales_order_ui.inc
3444 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3445 $ /sales/includes/cart_class.inc
3446 /includes/ui/ui_view.inc
3447 /sales/includes/sales_db.inc
3448 # Fixed bogus sales_type lists in edition mode
3449 $ /sales/customer_delivery.php
3450 /sales/customer_invoice.php
3451 # Smaller fixes, cart_class.sales_type name change
3452 $ /sales/includes/ui/sales_credit_db.inc
3453 /sales/credit_note_entry.php
3454 /sales/customer_credit_invoice.php
3455 /sales/includes/cart_class.inc
3456 /sales/includes/db/sales_credit_db.inc
3457 /sales/includes/db/sales_delivery_db.inc
3458 /sales/includes/db/sales_invoice_db.inc
3459 /sales/includes/db/sales_order_db.inc
3460 /sales/includes/ui/sales_credit_ui.inc
3461 # One another pmWiki name conflict removed
3462 $ /admin/display_prefs.php
3464 09-Mar-2008 Joe Hunt
3465 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3466 $ /dimensions/includes/dimensions_db.inc
3467 /gl/includes/db/gl_db_banking.inc
3469 /inventory/includes/db/items_adjust_db.inc
3470 /manufacturing/includes/db/work_order_issues_db.inc
3471 /manufacturing/includes/db/work_order_produce_items_db.inc
3472 /manufacturing/includes/db/work_orders_db.inc
3473 /manufacturing/includes/db/work_orders_quick_db.inc
3474 /purchasing/includes/db/grn_db.inc
3475 /purchasing/includes/db/po_db.inc
3476 /purchasing/includes/db/supp_payment_db.inc
3477 /reporting/includes/form_types.inc (File removed)
3478 /sales/includes/db/sales_delivery_db.inc
3479 /sales/includes/db/sales_invoice_db.inc
3480 /sales/includes/db/sales_order_db.inc
3482 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3483 $ /reporting/rep101.php
3484 /reporting/rep201.php
3485 # clone replacement do_clone() for both PHP 4 and PHP 5.
3486 $ /includes/ui/ui_view.inc (at the very bottom)
3487 /sales/includes/cart_class.inc
3489 07-Mar-2008 Janusz Dobrowolski
3490 ! Changed name tax type uniqueness constraint to (name, rate)
3491 $ /includes/ui/ui_lists.inc
3492 /taxes/items_tax_types.php
3493 ! Tax included option moved from tax_group to sales_types table
3494 $ includes/ui/ui_view.inc
3495 /purchasing/includes/ui/invoice_ui.inc
3497 /taxes/tax_groups.php
3498 /taxes/db/tax_groups_db.inc
3500 # Final rewriting of sales module, a lot of bugfixes.
3501 + Template delivery/invoicing
3502 + Concurrent document editing control on sql level
3503 + Most of sales documents are now editable
3504 + Some links to print documents after entry
3505 ! Changed javascript helper function for customer allocations
3506 $ /applications/customers.php
3507 /includes/ui/ui_input.inc
3508 /reporting/rep107.php
3509 /reporting/rep109.php
3510 /reporting/rep110.php
3511 /sales/credit_note_entry.php
3512 /sales/customer_credit_invoice.php
3513 /sales/customer_delivery.php
3514 /sales/customer_invoice.php
3515 /sales/customer_payments.php
3516 /sales/sales_order_entry.php
3517 /sales/allocations/customer_allocate.php
3518 /sales/allocations/customer_allocation_main.php
3519 /sales/includes/cart_class.inc
3520 /sales/includes/sales_db.inc
3521 /sales/includes/sales_ui.inc
3522 /sales/includes/db/cust_trans_db.inc
3523 /sales/includes/db/cust_trans_details_db.inc
3524 /sales/includes/db/custalloc_db.inc
3525 /sales/includes/db/customers_db.inc
3526 /sales/includes/db/payment_db.inc
3527 /sales/includes/db/sales_credit_db.inc
3528 /sales/includes/db/sales_delivery_db.inc
3529 /sales/includes/db/sales_invoice_db.inc
3530 /sales/includes/db/sales_order_db.inc
3531 /sales/includes/db/sales_types_db.inc
3532 /sales/includes/ui/print_invoice.inc
3533 /sales/includes/ui/sales_credit_ui.inc
3534 /sales/includes/ui/sales_order_ui.inc
3535 /sales/inquiry/customer_allocation_inquiry.php
3536 /sales/inquiry/customer_inquiry.php
3537 /sales/inquiry/sales_deliveries_view.php
3538 /sales/inquiry/sales_orders_view.php
3539 /sales/manage/credit_status.php
3540 /sales/manage/sales_types.php
3541 /sales/view/view_credit.php
3542 /sales/view/view_dispatch.php
3543 /sales/view/view_invoice.php
3544 /sales/view/view_receipt.php
3545 /sales/view/view_sales_order.php
3546 # Removed function name conflict with wiki help system
3547 /includes/lang/language.php
3549 06-Mar-2008 Janusz Dobrowolski
3550 + Wiki help links integration
3552 /includes/page/header.inc
3553 /includes/lang/language.php
3554 + Optional debuging with xdebug module
3556 /includes/db/connect_db.inc
3557 ! Concurrent edition fix
3558 $ /includes/systypes.inc
3560 $ /manufacturing/manage/bom_edit.php
3562 $ /themes/aqua/renderer.php
3563 /themes/cool/renderer.php
3564 /themes/default/renderer.php
3565 # Removed warning about nonexistent $_GET variable
3566 $ /dimensions/inquiry/search_dimensions.php
3567 # MySQL 3.xx CAST bug fix
3568 $ /includes/db/manufacturing_db.inc
3569 /manufacturing/includes/db/work_order_requirements_db.inc
3570 /manufacturing/inquiry/where_used_inquiry.php
3572 04-Mar-2008 Joe Hunt
3573 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3574 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3575 $ /inventory/cost_update.php
3576 /purchasing/includes/db/grn_db.inc and
3577 /manufacturing/manage/bom_edit.php.
3578 /manufacturing/includes/db/work_orders_db.inc
3579 /manufacturing/includes/db/work_orders_quick_db.inc
3580 /manufacturing/work_order_entry.php
3582 21-Feb-2008 Joe Hunt
3583 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3584 $ /admin/view_print_transaction.php
3585 /applications/setup.php
3587 17-Feb-2008 Joe Hunt
3588 ! Minor change in menu and function in view_print_transaction.php
3589 $ /admin/view_print_transaction.php
3590 /application/setup.php
3591 + Preparing for print of single documents
3592 $ /reporting/includes/reporting.inc
3593 ! Removing 'out' field in table tax_types
3595 /taxes/tax_types.php
3596 /taxes/db/tax_types_db.inc
3597 + Added 2 functions in ui_input.inc, button and button_cell
3598 /includes/ui/ui_input.inc
3600 11-Feb-2008 Joe Hunt
3601 + Added file, update_db.php, for updating company databases from an SQL script.
3602 $ update_db.php (New file)
3605 06-Fef-2008 Joe Hunt
3606 + Added Report, Salesman Listing, rep106.php.
3607 $ /reporting/reports_main.php
3608 /reporting/rep106.php
3610 06-Feb-2008 Janusz Dobrowolski
3611 + Separation of customer invoice issue and goods delivery.
3612 + Batch invoicing for more than one delivery
3613 # Corrected inadequate shipping tax calculations.
3614 ! Default debugging status changed to off.
3615 $ /taxes/tax_calc.inc
3616 /taxes/db/tax_groups_db.inc
3617 /admin/db/voiding_db.inc
3618 /applications/customers.php
3619 /includes/systypes.inc
3621 /includes/ui/ui_controls.inc
3622 /includes/ui/ui_lists.inc
3623 /includes/ui/ui_view.inc
3624 /inventory/inquiry/stock_status.php
3625 /reporting/rep105.php
3626 /reporting/rep107.php
3627 /reporting/rep109.php
3628 /reporting/rep110.php
3629 /reporting/rep209.php
3630 /reporting/reports_main.php
3631 /reporting/includes/doctext.inc
3632 /reporting/includes/doctext2.inc
3633 /reporting/includes/form_types.inc
3634 /reporting/includes/pdf_report.inc
3635 /reporting/includes/reports_classes.inc
3636 /sales/customer_credit_invoice.php
3637 /sales/customer_invoice.php
3638 /sales/sales_order_entry.php
3639 /sales/customer_delivery.php
3640 /sales/includes/db/sales_delivery_db.inc
3641 /sales/includes/ui/print_invoice.inc
3642 /sales/includes/cart_class.inc
3643 /sales/includes/sales_db.inc
3644 /sales/includes/db/cust_trans_db.inc
3645 /sales/includes/db/cust_trans_details_db.inc
3646 /sales/includes/db/sales_credit_db.inc
3647 /sales/includes/db/sales_invoice_db.inc
3648 /sales/includes/db/sales_order_db.inc
3649 /sales/includes/ui/sales_order_ui.inc
3650 /sales/inquiry/customer_allocation_inquiry.php
3651 /sales/inquiry/customer_inquiry.php
3652 /sales/inquiry/sales_orders_view.php
3653 /sales/inquiry/sales_deliveries_view.php
3654 /sales/view/view_dispatch.php
3655 /sales/view/view_invoice.php
3656 /sales/view/view_sales_order.php
3660 01-Feb-2008 Joe Hunt
3661 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3662 $ /sales/includes/cart_class.inc
3663 /sales/includes/db/sales_credit_db.inc
3664 /sales/includes/db/sales_invoice_db.inc
3665 /sales/includes/db/sales_order_db.inc
3666 /sales/includes/db/cust_trans_details_db.inc
3667 /sales/includes/ui/sales_order_ui.inc
3668 /sales/includes/ui/sales_credit_ui.inc
3669 /sales/credit_note_entry.php
3670 /sales/customer_credit_invoice.php
3671 /sales/sales_order_entry.php
3672 /sales/customer_invoice.php
3674 31-Jan-2008 Joe Hunt
3675 ! New Release 2.0 Pre Alpha
3677 # Fixed a release 2 related bug in create_coy.php
3678 $ /admin/create_coy.php
3679 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3680 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3681 with these databases changes without any new files. They are coming as soon as possible.
3682 $ /sql/alter.sql (New file)
3683 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3685 $ /purchasing/supplier_trans_gl.php
3686 /purchasing/includes/db/invoice_items_db.inc
3687 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3688 $ /includes/ui/ui_lists.inc
3689 /purchasing/includes/ui/po_ui.inc
3690 /sales/includes/ui/sales_order_ui.inc
3691 /admin/company_preferences.php
3692 /admin/db/company_db.inc
3694 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3695 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3696 $ /sales/manage/sales_people.php
3697 /includes/ui/ui_input.inc
3699 -------------------- 2,0 Pre Alpha - above ----------------------------
3700 31-Jan-2008 Janusz Dobrowolski
3701 # Minor bugfix in db_import()
3702 $ /admin/db/maintenance_db.inc
3704 30-Jan-2008 Janusz Dobrowolski
3705 # Minor display fix in tax_types.php
3706 $ /taxes/tax_types.php
3707 ! Format cleanup on some files.
3708 $ /gl/includes/gl_db.inc
3709 /gl/includes/gl_ui.inc
3710 /applications/application.php
3714 -------------------- 1.16 Stable Released ----------------------
3715 28-Jan-2008 Joe Hunt
3716 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3717 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3718 and $no_supplier_list. Default is the normal behavior for all listboxes.
3719 $ /includes/ui/ui_lists.inc
3720 /sales/includes/ui/sales_orders_ui.inc
3721 /purchases/includes/ui/po_ui.inc
3722 /themes/default/images/locate.png (New file)
3725 + Added ALTER TABLE possibility in db_import. For future releases.
3726 $ /admin/db/maintenence_db.inc
3728 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3729 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3730 $ /includes/db/connect_db.inc
3731 /includes/ui/ui_lists.inc
3732 /includes/page/header.inc
3735 16-Jan-2008 Joe Hunt
3736 # When login screen is displayed after session timeout page content is broken. It
3737 is because of NOT using absolute paths in href attribute theme elements.
3740 30-Dec-2007 Joe Hunt
3741 # Minor adjustments in function db_export on line 325
3742 $ /admin/db/maintenance_db.inc
3744 29-Dec-2007 Joe Hunt
3745 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3748 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3749 Also fixed a unneccessary str_replace when importing sql scripts.
3750 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3751 $ /admin/db/maintenance_db.inc
3752 /reporting/includes/pdf_report.inc
3754 13-Dec-2007 Joe Hunt
3755 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3756 $ /gl/inquiry/gl_trial_balance.php
3757 /gl/inquiry/gl_account_inquiry.php
3759 13-Dec-2007 Joe Hunt
3760 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3761 $ /admin/db/voiding_db.inc
3763 06-Dec-2007 Joe Hunt
3764 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3765 $ /gl/gl_payment.php
3766 /gl/includes/ui/gl_payment_ui.inc
3768 ! Changed $loc_notification to be set to 0 instead of 1.
3771 -------------------- 1.15 Stable Released ----------------------
3772 05-Dec-2007 Joe Hunt
3773 + Added email notification to stock location when available stock is below reorder level
3775 /sales/includes/db/sales_order_db.inc
3777 # Fixed bugs in Open balances when account is not a balance account
3778 $ /gl/inquiry/gl_trial_balance.php
3779 /gl/inquiry/gl_account_inquiry.php
3780 /reporting/rep704.php
3781 /reporting/rep708.php
3783 -------------------- 1.14 Stable Released ----------------------
3784 01-Oct-2007 Joe Hunt
3785 ! Major change in the installation of modules to also accept an SQL-file for upload.
3787 /admin/inst_module.php
3788 /admin/db/maintenance_db.inc
3790 30-Sep-2007 Joe Hunt
3791 # The following files were still vulnerable. Fixed
3793 /includes/lang/language.php
3795 -------------------- 1.13 Stable Released ----------------------
3796 14-Sep-2007 Joe Hunt
3797 + Added optional link for electronic payment on invoices (PayPal).
3798 ! Better support for install/update languages.
3800 # Fixed a vulnerable item in config.php
3803 14-Sep-2007 Joe Hunt
3804 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3805 # config.php has been vulnerable. Fixed.
3806 $ /admin/inst_lang.php
3809 10-Sep-2007 Joe Hunt
3810 ! Changed Bank Address field from text to textarea (multirows)
3811 $ /gl/manage/bank_accounts.php
3813 06-Sep-2007 Joe Hunt
3814 + Added optional link for electronic payment on invoices (PayPal)
3815 $ /reporting/reports_main.php
3816 /reporting/rep107.php
3817 /reporting/includes/report_classes.inc
3818 /reporting/includes/pdf_report.inc
3819 /reporting/includes/doc_text.inc
3820 /reporting/includes/doc_text2.inc
3822 23-Aug-2007 Joe Hunt
3823 # Unnecessary parameter ($db) in check_for_recursive_bom
3824 $ /manufacturing/manage/bom_edit.php
3826 21-Aug-2007 Joe Hunt
3827 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3828 $ /includes/lang/gettext.php
3830 08-Aug-2007 Joe Hunt
3834 /admin/create_coy.php
3835 /reporting/includes/pdf_report.inc
3837 04-Aug-2007 Joe Hunt
3838 + Added a default fiscal year in the en_US-new.sql and start references.
3839 $ /sql/en_US-new.sql
3840 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3841 $ /lang/en_US/LC_MESSAGES/en_US.mo
3843 03-Aug-2007 Joe Hunt
3844 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3845 $ /sales/includes/db/sales_order_db.inc
3847 23-Jul-2007 Joe Hunt
3848 # Changed <? in front of 2 files to <?php.
3849 $ /purchasing/includes/purchasing_ui.inc
3850 /reporting/includes/class.mail.inc
3852 -------------------- 1.12 Stable Released ----------------------
3853 21-Jul-2007 Joe Hunt
3854 + Added option to handle Jalali and Islamic Calendars
3857 /gl/includes/db/gl_db_trans.inc
3858 /includes/date_functions.inc
3859 /includes/ui/ui_input.inc
3860 /includes/ui/ui_lists.inc
3861 /includes/ui/ui_view.inc
3862 /purchasing/po_receive_items.php
3863 /purchasing/includes/ui/invoice_ui.inc
3864 /purchasing/includes/ui/po_ui.inc
3865 /reporting/rep705.php
3866 /sales/includes/db/sales_order_db.inc
3867 /sales/includes/ui/sales_order_ui.inc
3869 20-Jul-2007 Joe Hunt
3870 ! Changed parameters on report Sales Order. Option to print as Quote.
3871 $ /reporting/reports_main.php
3872 /reporting/rep109.php
3873 /reporting/includes/pdf_report.inc
3874 /reporting/includes/doctext.inc
3875 /reporting/includes/doctext2.inc
3877 19-Jul-2007 Joe Hunt
3878 + Added Budget Entry in General Ledger. Includes Dimensions.
3880 /applications/generalledger.php
3881 /gl/gl_budget.php (New File!)
3882 /gl/includes/db/gl_db_trans.inc
3883 /includes/date_functions.inc
3884 /reporting/report_classes.inc
3886 -------------------- 1.11 Stable Released ----------------------
3887 04-Jul-2007 Joe Hunt
3888 ! Option for using alpha numeric chart of accounts.
3890 /gl/manage/gl_accounts.php
3891 /gl/includes/db/gl_db_accounts.inc
3892 /gl/includes/db/gl_db_bank_trans.inc
3893 /gl/includes/db/gl_db_trans.inc
3894 /gl/inquiry/gl_trial_balance.inc
3895 /admin/db/company_db.inc
3896 /inventory/includes/db/items_db.inc
3897 /sales/manage/customer_branches.inc
3899 04-Jul-2007 Joe Hunt
3900 # Problems retrieving language texts for poEdit in long javascripts
3901 $ /includes/ui/ui_view.inc
3903 04-May-2007 Joe Hunt
3904 # Database error when updating more than one item row in Sales Orders.
3905 $ /sales/includes/db/sales_order_db.inc
3906 # Database error when inserting work order issues. Fixed.
3907 $ /manufacturing/includes/db/work_order_issues_db.inc
3909 03-May-2007 Joe Hunt
3910 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3911 $ /includes/db/manufacturing_db.inc
3912 /manufacturing/includes/db/work_order_requirements_db.inc
3914 02-May-2007 Joe Hunt
3915 # Missing details on Purchase Order when emailing and printing
3916 $ /reporting/rep209.php
3918 -------------------- 1.1 Stable Released ----------------------
3919 02-May-2007 Joe Hunt
3920 + Enabled module addons and all the below bugfixes. No changes in database structure.
3921 - Removed /sql/basic.sql (included in the other sql files)
3922 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3923 (not needed anymore).
3924 + Addition of update.html
3925 $ /admin/inst_module.php (New file!)
3926 /applications/customers.php
3927 /applications/dimensions.php
3928 /applications/generalledger.php
3929 /applications/inventory.php
3930 /applications/manufacturing.php
3931 /applications/setup.php
3932 /applications/suppliers.php
3935 /modules/inst_modules.php (New folder and new file!)
3936 /modules/index.php (New file!)
3940 update.html (New file!)
3942 01-May-2007 Joe Hunt
3943 # Missing measure of units when printing sales orders
3944 # Update of Sales People caused a database error
3945 $ /sales/manage/sales_people.php
3946 /reporting/rep109.php
3948 30-Apr-2007 Joe Hunt
3949 + The selected menu tab is now shown with same background as hover color.
3950 $ config.php (default tab line 77. Change if you want)
3951 /includes/page/header.inc
3953 28-Apr-2007 Joe Hunt
3954 # When saving work order entries a lot of debug boxes appeared. Fixed
3955 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3956 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3957 $ /includes/db/manufacturing_db.inc
3958 /manufacturing/work_order_entry.php
3959 /manufacturing/includes/work_order_issue_ui.inc
3960 /manufacturing/includes/db/work_order_requirements_db.inc
3961 /manufacturing/includes/db/work_orders_quick_db.inc
3962 /manufacturing/inquiry/where_used_inquiry.php
3964 25-Apr-2007 Joe Hunt
3965 # Missing Date Picker
3966 $ /sales/customer_invoice.php
3967 # No JS popup window
3968 $ /sales/view/view_invoice.php
3970 24-Apr-2007 Joe Hunt
3971 ! New and better Date Picker, better cool theme.
3972 $ /includes/ui/ui_input.inc
3973 /includes/ui/ui_view.inc
3974 /reporting/includes/reports_classes.inc
3975 /themes/cool/default.css
3977 -------------------- 1.0.1 Stable Released ----------------------
3978 23-Apr-2007 Joe Hunt
3979 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3980 the changes for selection lists customers/suppliers and the Audit Trail.
3982 22-Apr-2007 Joe Hunt
3983 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3985 ! Changed the sort order in these selection lists from id to name.
3986 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3987 $ /reporting/reports_main.php
3988 /reporting/rep101.php
3989 /reporting/rep102.php
3990 /reporting/rep201.php
3991 /reporting/rep202.php
3992 /reporting/rep203.php
3993 /reporting/rep204.php
3994 /reporting/includes/reports_classes.inc
3995 /includes/ui/ui_lists.inc
3996 /gl/includes/db/gl_db_trans.inc
3999 22-Apr-2007 Joe Hunt
4000 + Date Picker for all date fields.
4002 /admin/fiscalyears.php
4003 /admin/void_transaction.php
4004 /includes/ui/ui_view.inc
4005 /includes/ui/ui_input.inc
4006 /dimensions/dimension_entry.php
4007 /dimensions/inquiry/search_dimensions.php
4011 /gl/bank_transfer.php
4012 /gl/inquiry/bank_inquiry.php
4013 /gl/inquiry/gl_account_inquiry.php
4014 /gl/inquiry/gl_trial_balance.php
4015 /gl/manage/exchange_rates.php
4016 /inventory/adjustments.php
4017 /inventory/transfers.php
4018 /inventory/inquiry/stock_movements.php
4019 /inventory/manage/items.php
4020 /manufacturing/work_order_add_finished.php
4021 /manufacturing/work_order_entry.php
4022 /manufacturing/work_order_issue.php
4023 /manufacturing/work_order_release.php
4024 /purchasing/supplier_payment.php
4025 /purchasing/po_entry_items.php
4026 /purchasing/po_receive_items.php
4027 /purchasing/supplier_credit.php
4028 /purchasing/supplier_credit_grns.php
4029 /purchasing/supplier_invoice.php
4030 /purchasing/supplier_invoice_grns.php
4031 /purchasing/supplier_trans_gl.php
4032 /purchasing/includes/ui/po_ui.inc
4033 /purchasing/inquity/po_search.php
4034 /purchasing/inquiry/po_search_completed.php
4035 /purchasing/inquiry/supplier_allocation_inquiry.php
4036 /purchasing/inquiry/supplier_inquiry.php
4037 /reporting/reports_main.php
4038 /reporting/includes/reports_classes.inc
4039 /sales/credit_note_entry.php
4040 /sales/customer_credit_invoice.php
4041 /sales/customer_payments.php
4042 /sales/sales_order_entry.php
4043 /sales/includes/ui/sales_order_ui.inc
4044 /sales/inquiry/customer_allocation_inquiry.php
4045 /sales/inquiry/customer_inquiry.php
4046 /sales/inquiry/sales_orders_view.php
4048 /themes/default/images/cal.gif
4049 /themes/default/images/next.gif
4050 /themes/default/images/prev.gif
4052 19-Apr-2007 Joe Hunt
4053 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4054 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4055 $ /taxes/db/tax_types_db.inc
4057 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4058 $ /gl/manage/gl_accounts.php
4059 /gl/includes/db/gl_db_accounts.inc
4060 /includes/ui/ui_input.inc
4062 18-Apr-2007 Joe Hunt
4063 # Bug no 1702594, Logon Loop, fixed
4066 -------------------- 1.0a Stable Released ----------------------
4067 10-Apr-2007 Joe Hunt
4068 ! Release 1.0a established on SourceForge, fixing the bugs.
4070 11-Apr-2007 Joe Hunt
4071 # Bug No 1698214, Creating Items, fixed
4072 $ /includes/ui/ui_lists.inc
4073 # Bug no 1698216, Item Movements, fixed
4074 $ /inventory/manage/items.php
4076 -------------------- 1.0 Stable Released ----------------------
4077 10-Apr-2007 Joe Hunt
4078 ! Release 1.0 established on SourceForge.
4080 2. Copyright and disclaimer
4081 ---------------------------
4082 This application is opensource software released under the GPL. Please
4083 see source code and the LICENSE file