3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.0 beta --------------------------------------------
24 # Software Upgrade (re-read of current user needed)
25 $ /admin/inst_upgrade.php
28 ! install/index.php link to AGPL license
31 03-Feb-2009 Janusz Dobrowolski
32 ! Merging bugfixes since 2.0.6 from main trunk (see below)
34 /gl/includes/db/gl_db_banking.inc
35 /gl/manage/gl_account_classes.php
36 /includes/ui/items_cart.inc
37 /includes/ui/ui_view.inc
38 /purchasing/includes/db/invoice_db.inc
41 /reporting/includes/class.pdf.inc
42 /sales/credit_note_entry.php
43 /sales/customer_credit_invoice.php
44 /sales/customer_delivery.php
45 /sales/customer_invoice.php
46 /sales/includes/db/payment_db.inc
47 /sales/includes/db/sales_credit_db.inc
48 /sales/includes/db/sales_delivery_db.inc
49 /sales/includes/db/sales_invoice_db.inc
50 /sales/includes/ui/sales_order_ui.inc
51 /sales/view/view_credit.php
52 # Due date display finally fixed.
53 $ /purchasing/inquiry/supplier_inquiry.php
54 /sales/inquiry/customer_inquiry.php
56 ------------------------------- Release 2.0.7 --------------------------------------------
62 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
63 $ /sales/inquiry/customer_inquiry.php
66 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
67 $ /sales/customer_delivery.php
68 /sales/customer_invoice.php
69 /sales/includes/ui/sales_order_ui.inc
71 08-Jan-2009 Janusz Dobrowolski
72 # Numeric check on class id added.
73 $ /gl/manage/gl_account_classes.php
76 # [0000104] minor language updates in a few sales files
77 $ /sales/customer_invoice.php
80 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
81 $ /gl/includes/db/gl_db_banking.inc
83 22-Dec-2008 Janusz Dobrowolski
84 # [0000102] Credit note was stored without entered shippment cost and comment.
85 $ /sales/credit_note_entry.php
86 # [0000103] Error during save of modified freehand credit note.
87 $ /sales/includes/db/cust_trans_db.inc
90 # [0000101] Roll back of yeasterday issues
91 $ /purchasing/includes/db/invoice_db.inc
92 /purchasing/includes/db/supp_payment_db.inc
93 /sales/includes/db/payment_db.inc
94 /sales/includes/db/sales_credit_db.inc
95 /sales/includes/db/sales_invoice_db.inc
98 # [0000101] More wonderful rounding issues
99 $ /includes/ui/ui_view.inc
100 /purchasing/includes/db/invoice_db.inc
101 /purchasing/includes/db/supp_payment_db.inc
102 /sales/includes/db/payment_db.inc
103 /sales/includes/db/sales_credit_db.inc
104 /sales/includes/db/sales_delivery_db.inc
105 /sales/includes/db/sales_invoice_db.inc
108 # [0000100] Keep getting left allocated weird results (rounding problems).
109 $ /includes/ui/ui_view.inc
110 /purchasing/inquiry/supplier_allocation_inquiry.php
111 /reporting/rep101.php
112 /reporting/rep201.php
113 /sales/inquiry/customer_allocation_inquiry.php
115 10-Dec-2008 Janusz Dobrowolski
116 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
117 $ /includes/ui/items_cart.inc
119 09-Dec-2008 Janusz Dobrowolski
120 # [0000098] Unable issue of credit note for invoice with removed item lines.
121 $ /sales/customer_credit_invoice.php
122 # [0000097] Can't void freehand customer credit note.
123 $ /sales/includes/db/sales_invoice_db.inc
124 # Fixed to hide empty credit note lines.
125 $ /sales/view/view_credit.php
126 -------------------------------------------------------------------------------
128 03-Feb-2009 Janusz Dobrowolski
129 # sql2date around row[date] in due date.
130 $ /purchasing/inquiry/supplier_inquiry.php
131 # Bugfix [0000115] once again.
132 $ /sales/inquiry/sales_orders_view.php
135 ! Better layout in Form setup
136 $ /admin/forms_setup.php
137 # sql2date around row[date] in due date.
138 $ /sales/inquiry/customer_inquiry.php
140 02-Feb-2009 Janusz Dobrowolski
141 # Fixed initial sort order in pagers
142 $ /dimensions/inquiry/search_dimensions.php
143 /includes/db_pager.inc
144 /purchasing/allocations/supplier_allocation_main.php
145 /purchasing/inquiry/po_search_completed.php
146 /purchasing/inquiry/supplier_allocation_inquiry.php
147 /purchasing/inquiry/supplier_inquiry.php
148 /sales/allocations/customer_allocation_main.php
149 /sales/inquiry/customer_allocation_inquiry.php
150 /sales/inquiry/customer_inquiry.php
151 # Fixed due date display for invoices.
152 $ /sales/inquiry/customer_inquiry.php
153 # Bugfix [0000115] - error on empty table update in fallback mode.
154 $ /sales/inquiry/customer_allocation_inquiry.php
157 + Outputs/Inputs on tax inquiry as well (why not)
158 $ /gl/includes/db/gl_db_trans.inc
159 /gl/inquiry/tax_inquiry.php
160 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
166 # A few minor fixes to get the tax report and inquiry right and syncronized
167 $ /gl/includes/db/gl_db_trans.inc
168 /gl/inquiry/tax_inquiry.php
169 /reporting/rep709.php
170 # Missing parameter to add_trans_tax_details
171 $ /sales/includes/db/sales_credit_db.inc
172 /sales/includes/db/sales_delivery_db.inc
173 /sales/includes/db/sales_invoice_db.inc
175 29-Jan-2009 Janusz Dobrowolski
176 # Changes related to rewrite and optimalization of tax registration
177 $ /gl/includes/db/gl_db_bank_trans.inc
178 /gl/includes/db/gl_db_banking.inc
179 /gl/includes/db/gl_db_trans.inc
180 /purchasing/includes/db/invoice_db.inc
181 /purchasing/includes/db/invoice_items_db.inc
182 /purchasing/view/view_supp_credit.php
183 /purchasing/view/view_supp_invoice.php
184 /reporting/rep107.php
185 /reporting/rep110.php
186 /reporting/rep709.php
187 /sales/includes/db/cust_trans_details_db.inc
188 /sales/includes/db/sales_credit_db.inc
189 /sales/includes/db/sales_delivery_db.inc
190 /sales/includes/db/sales_invoice_db.inc
191 /sales/view/view_credit.php
192 /sales/view/view_dispatch.php
193 /sales/view/view_invoice.php
197 /gl/inquiry/tax_inquiry.php
198 # Added precheck before system upgrade
199 $ /admin/inst_upgrade.php
200 # Reduced delay when ECB currency exrates page is unavailable.
201 $ /gl/includes/db/gl_db_rates.inc
203 $ /inventory/prices.php
204 /includes/ui/ui_view.inc
205 # Fixed bug in checks before group delete.
206 $ /sales/manage/sales_groups.php
207 # Removing obsolete tax group in GL account definition
208 $ /gl/includes/db/gl_db_accounts.inc
209 /gl/manage/gl_accounts.php
212 ! Changes to committed tax report routines.
213 $ /sales/includes/db/sales_invoice_db.inc
214 /sales/includes/db/sales_delivery_db.inc
215 /sales/includes/db/sales_credit_db.inc
216 /purchasing/includes/db/invoice_db.inc
217 /reporting/rep709.php
220 + Copyright notes at top op every source file
221 $ All files still missing
224 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
227 # fixed underline in db pager for sortable columns.
228 $ /themes/aqua/default.css
229 /themes/cool/default.css
230 /themes/default/default.css
233 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
234 $ /gl/manage/gl_quick_entries.php
236 /includes/ui/ui_view.inc
237 + Added 'inactive' field in most 'catalog' tables.
241 + Added graphics for cancel. (door-out)
242 /themes/aqua/images/cancel.png
243 /themes/cool/images/cancel.png
244 /themes/default/images/cancel.png
246 24-Jan-2009 Janusz Dobrowolski
247 ! Set maximum width for select to avoid broken layout in two column layout.
248 $ /themes/aqua/default.css
249 /themes/cool/default.css
250 /themes/default/default.css
251 # Voiding tax records included via GL/bank transactions
252 $ /admin/db/voiding_db.inc
253 /gl/includes/db/gl_db_bank_trans.inc
254 /gl/includes/db/gl_db_trans.inc
255 # Fixed quick entry types values.
256 $ /includes/types.inc
259 + Added new files in doc subdirectory
260 $ /doc/attachments.txt
261 /doc/bank_reconciliation.txt
262 /doc/dim_on_invoice.txt
264 /doc/quick_entries.txt
265 /doc/recurrent_invoice.txt
267 22-Jan-2009 Janusz Dobrowolski
268 # Added attachments to company sub_dirs
270 # Added hot key for Quick Entries
271 $ /applications/generalledger.php
272 # Improved quick entries.
275 /gl/includes/db/gl_db_bank_accounts.inc
276 /gl/includes/ui/gl_bank_ui.inc
277 /gl/includes/ui/gl_journal_ui.inc
279 /includes/ui/items_cart.inc
280 /gl/manage/gl_quick_entries.php
281 /includes/ui/ui_lists.inc
282 /includes/ui/ui_view.inc
283 /purchasing/supplier_credit.php
284 /purchasing/supplier_invoice.php
285 /purchasing/includes/ui/invoice_ui.inc
289 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
290 $ /gl/includes/db/gl_db_banking.inc
291 /gl/includes/db/gl_db_trans.inc
292 /purchasing/includes/db/invoice_db.inc
293 /sales/includes/db/cust_trans_details_db.inc
295 # Allocation bug for cash sales.
296 $ /sales/includes/db/sales_invoice_db.inc
297 # Hiding voided gl transactions.
298 $ /gl/view/gl_trans_view.php
299 ! Icons removed from form buttons for now.
300 $ /sales/sales_order_entry.php
303 ! Preparing for installing of extensions
304 $ installed_extensions.php (new file)
307 # Bad handling of graphic links in certain browsers
308 /includes/ui/ui_input.inc
311 ! Changed direct sales document line descriptions to be editable (via edit link)
312 $ /sales/sales_order_entry.php
313 /includes/cart_class.inc
314 /includes/ui/sales_order_ui.inc
315 ! Fixed so the printed documents can handle multiple lines of description
316 $ /reporting/rep107.php
317 /reporting/rep109.php
318 /reporting/rep110.php
321 ! Changed all smaller forms and tables to be uniform. Copyright notes.
322 $ All files with small forms and tables.
324 16-Jan-2009 Janusz Dobrowolski
325 ! Fixed new pager generation on first display.
326 $ /gl/manage/exchange_rates.php
329 ! Adjustment of db pager width. Copyright notes.
330 $ All files with db pager
332 /themes/default/default.css
333 /themes/aqua/default.css
334 /themes/cool/default.css
336 15-Jan-2009 Janusz Dobrowolski
337 ! Rewritten reconciliation page.
338 $ /gl/bank_account_reconcile.php
339 /includes/ui/ui_lists.inc
342 /js/reconcile.js (added)
343 ! Standard mysql separator in date functions
344 $ /includes/date_functions.inc
345 + Separated checkbox generation for indirect display use
346 $ /includes/ui/ui_input.inc
347 ! Standard checkbox helper use.
348 $ /sales/inquiry/sales_orders_view.php
351 ! Page reload problem, progress bar in backup/restore,
353 /admin/display_prefs.php
354 /includes/lang/language.php
357 ! Updating install and update helpers
361 # Fixing price formatting of left to allocate
362 $ /purchasing/allocations/supplier_allocation_main.php
363 /sales/allocations/customer_allocation_main.php
365 11-Jan-2009 Janusz Dobrowolski
367 $ /admin/view_print_transaction.php
368 ! Improved check_cells().
369 $ /includes/ui/ui_input.inc
370 # Added new attachments per company subdirectory.
371 $ /admin/create_coy.php
372 # Added hotkey for reconciliation menu option.
373 $ /applications/generalledger.php
374 # Fixed false qoh alerts.
375 $ /sales/includes/ui/sales_order_ui.inc
377 $ /sales/manage/sales_points.php
380 ! Changed notice msg to warnings and changed bg color for warning
381 $ /admin/company_preferences.php
382 /admin/void_transaction.php
384 /inventory/manage/items.php
387 + Addition of Bank Reconciliation. Author Rob Mallon
388 $ /applications/generalledger.php
389 /gl/bank_account_reconcile.php (new file)
391 + Added more fields to suppliers table and fixed PO document
393 /includes/ui/ui_input.inc (new link_row)
394 /purchasing/manage/suppliers.php
395 /reporting/includes/header2.inc
396 /reporting/rep209.php
398 09-Jan-2009 Janusz Dobrowolski
399 + Added hook file for localized functions.
400 $ /includes/lang/language.php
401 ! Removed obsolete local css file inclusion.
402 $ /includes/page/header.inc
403 ! Optional params in table_header() added.
404 $ /includes/ui/ui_controls.inc
405 ! Added table pager in exchange rates editor.
406 $ /gl/includes/db/gl_db_rates.inc
407 /gl/manage/exchange_rates.php
408 ! Fixed rate column, added width table parameter
409 $ /includes/db_pager.inc
410 /includes/ui/db_pager_view.inc
411 # Added hot key for attachments menu option.
412 $ /applications/setup.php
413 # Removed bank_trans_types_db.inc inclusion.
414 $ /gl/includes/gl_db.inc
415 - Removed obsolete files
416 $ /gl/manage/bank_trans_types.php (removed)
417 /gl/includes/db/bank_trans_types.inc (removed)
418 /lang/en_US/stylesheet.css (removed)
419 /lang/new_language_template/stylesheet.css (removed)
420 - Example picture files moved to company/0
421 $ /inventory/manage/image (removed)
422 /inventory/manage/image/0 (removed)
423 /inventory/manage/image/0/102.jpg (removed)
424 /inventory/manage/image/0/103.jpg (removed)
425 /inventory/manage/image/0/104.jpg (removed)
428 ! Changed $path_to_root in report files and stamped copyright
430 + Added Sales kits to Items price list.
431 $ /reporting/rep104.php
432 # Company logo can not be deleted.
433 $ /admin/company_preferences.php
434 # Bug [0000107] and [0000108]
435 $ /inventory/includes/db/items_codes_db.inc
436 /gl/manage/gl_account_types.php
439 ! Changed attachments to use unique files store instead of blobs
440 $ /admin/attachments/attachments.php
444 ! Changed supplier credit note to only show items for a period, default 30 days back.
445 $ /purchasing/includes/db/grn_db.inc
446 /purchasing/includes/invoice_ui.inc
447 /purchasing/supplier_credit.php
449 07-Jan-2009 Janusz Dobrowolski
450 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
452 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
453 $ sales/includes/cart_class.inc
454 # Fixed error handling in forced upgrade mode.
455 $ admin/db/maintenance_db.inc
456 + Added backtrace debugging function;
457 $ /includes/ui/ui_view.inc
460 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
461 If there are many invoice items during a year, there would be many rows suggestions.
462 $ /purchasing/includes/db/grn_db.inc
463 /purchasing/includes/db/invoice_db.inc
464 /purchasing/includes/ui/invoice_ui.inc
465 /purchasing/supplier_credit.php
466 /purchasing/inquiry/supplier_inquiry.php
467 /purchasing/view/view_supp_credit.php
469 22-Dec-2008 Janusz Dobrowolski
470 # Fixed item_code database update on item creation.
471 $ /inventory/includes/db/item_codes_db.inc
472 /inventory/includes/db/items_db.inc
475 # Minor bugs in layout and quick entries.
476 $ /Includes/ui/ui_view.inc
477 /purchasing/includes/ui/invoice_ui.inc
478 /purchasing/supplier_invoice.php
479 # Minor bugs in doctext.inc and doctext2.inc
480 $ /reporting/includes/doctext.inc
481 /reporting/includes/doctext2.inc
484 ! Replaced the ajax paging in stock movements with the old file.
485 $ /inventory/inquiry/stock_movements.php
486 ! Better layout in big forms
487 $ /includes/ui/ui_controls.inc
490 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
493 /gl/includes/db/gl_db_banking.inc
494 /includes/ui/ui_view.inc
495 /purchasing/supplier_credit.php
496 /purchasing/supplier_invoice.php
497 /purchasing/includes/ui/invoice_ui.inc
499 15-Dec-2008 Janusz Dobrowolski
500 # [0000085] Fixed session conflicts during document edition in multiply tabs.
501 $ /sales/includes/cart_class.inc
502 /sales/includes/sales_ui.inc
503 /sales/credit_note_entry.php
504 /sales/customer_credit_invoice.php
505 /sales/customer_delivery.php
506 /sales/customer_invoice.php
507 /sales/sales_order_entry.php
508 /sales/view/view_sales_order.php
509 # Fixed initial form values.
510 $ /sales/manage/recurrent_invoices.php
512 $ /purchasing/view/view_po.php
513 /sales/includes/ui/sales_credit_ui.inc
514 /sales/includes/ui/sales_order_ui.inc
517 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
518 $ /reporting/includes/header2.inc
521 + Two new fields in company table, accumulate_shipping and logal_text
522 Accumulat shipping is for accumulating shipping on batch invoice
523 Legal text is a last line legal info on sales invoices.
525 /admin/db/company_db.inc
527 /reporting/includes/header2.inc
528 /sales/customer_invoice.php
530 10-Dec-2008 Janusz Dobrowolski
531 # File and line was not displayed for devel error messages.
532 $ /includes/errors.inc
533 # Fixed duplicate groups in list selectors.
534 $ /includes/ui/ui_lists.inc
537 # Bug in document right-margin when more than 1 page.
538 $ /reporting/includes/header2.inc
539 ! Changed so input of account type is possible (like classes)
540 $ /gl/manage/gl_account_types.php
541 /gl/includes/db/gl_db_account_types.inc
543 08-Dec-2008 Janusz Dobrowolski
544 + Added helpers for list editor F4 calls.
545 $ /includes/ui/ui_controls.inc
546 /sales/sales_order_entry.php
547 + Added development/bugtracking sql trail
550 /includes/db/connect_db.inc
551 ! GL accounts in list selector always grouped by type
552 $ /admin/gl_setup.php
553 /gl/includes/ui/gl_bank_ui.inc
554 /gl/includes/ui/gl_journal_ui.inc
555 /gl/manage/bank_accounts.php
556 /gl/manage/gl_accounts.php
557 /gl/manage/gl_quick_entries.php
558 /includes/ui/ui_lists.inc
559 /purchasing/includes/ui/invoice_ui.inc
560 /sales/manage/customer_branches.php
561 # Fixed Win AltGr issue in hotkeys system.
563 # Fixed sales_items selector for MySql 3.xx compatibility
564 $ /includes/ui/ui_lists.inc
565 # Fixed broken syntax in delete_item_code()
566 $ /inventory/includes/db/items_codes_db.inc
567 # Additional fixes to foreign/kit codes
568 $ /inventory/manage/item_codes.php
569 /inventory/manage/sales_kits.php
570 ! Merged changes from main trunk up to version 2.0.6 (see below)
574 /admin/create_coy.php
575 /admin/db/maintenance_db.inc
576 /gl/includes/db/gl_db_banking.inc
577 /gl/includes/db/gl_db_trans.inc
578 /includes/banking.inc
579 /includes/current_user.inc
580 /manufacturing/view/wo_production_view.php
581 /purchasing/includes/db/invoice_db.inc
582 /purchasing/includes/db/supp_payment_db.inc
583 /purchasing/includes/ui/invoice_ui.inc
584 /reporting/rep107.php
585 /reporting/rep109.php
586 /reporting/rep110.php
587 /reporting/rep209.php
588 /reporting/rep302.php
589 /reporting/rep303.php
590 /reporting/includes/pdf_report.inc
591 /sales/customer_delivery.php
592 /sales/includes/cart_class.inc
593 /sales/includes/sales_db.inc
594 /sales/includes/db/payment_db.inc
595 /sales/includes/db/sales_credit_db.inc
596 /sales/includes/db/sales_invoice_db.inc
597 /sales/includes/ui/sales_credit_ui.inc
598 /sales/includes/ui/sales_order_ui.inc
599 /sales/view/view_credit.php
600 /sales/view/view_dispatch.php
601 /sales/view/view_invoice.php
602 /sales/view/view_sales_order.php
604 ------------------------------- Release 2.0.6 --------------------------------------------
610 # [0000095] Bad behaviour of routine number_format and round in Windows.
611 $ /gl/includes/gl_db_trans.inc
612 /includes/banking.inc
613 /includes/current_user.inc
614 /purchasing/includes/ui/invoice_ui.inc
615 /reporting/rep107.php
616 /reporting/rep109.php
617 /reporting/rep110.php
618 /reporting/rep209.php
619 /sales/view/view_credit.php
620 /sales/view/view_dispatch.php
621 /sales/view/view_invoice.php
622 /sales/view/view_sales_order.php
624 04-Dec-2008 Janusz Dobrowolski
625 # Check write permissions and create per company subdirectory structure.
628 # Fixed index.php files in new company dirs.
629 $ /admin/create_coy.php
630 /admin/db/maintenance_db.inc
633 # [0000095] Inbalance double entry on Documents
634 $ /gl/includes/db/gl_db_trans.inc
635 /gl/includes/db/gl_db_banking.inc
636 /purchasing/includes/db/invoice_db.inc
637 /purchasing/includes/db/supp_payment_db.inc
638 /sales/includes/db/payment_db.inc
639 /sales/includes/db/sales_credit_db.inc
640 /sales/includes/db/sales_invoice_db.inc
643 # [0000094] Report does not show items that have 0 qty but have demand qty
644 $ /reporting/rep302.php
645 /reporting/rep303.php
648 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
649 $ /purchasing/includes/db/invoice_db.inc
652 # [0000092] Stock Sheet Report. Bad Page break.
653 $ /reporting/includes/pdf_report.inc
656 # [0000091] Tax for 2 decimal places doesn't compute properly
657 $ /taxes/tax_calc.inc
659 25-Nov-2008 Janusz Dobrowolski
660 # [0000084] Low inventory items are not marked properly.
661 $ /sales/customer_delivery.php
662 # [0000086] New line added to document sometimes overwrites old one.
663 $ /sales/includes/cart_class.inc
664 # [0000087] Change of order date always updates prices.
665 $ /sales/includes/ui/sales_credit_ui.inc
666 /sales/includes/ui/sales_order_ui.inc
667 # Fixed automatic price calculations always on.
668 $ /sales/includes/sales_db.inc
671 ! Better support for purchasing data (automatic updating from PO receive)
672 $ /purchasing/includes/db/grn_db.inc
673 /purchasing/includes/db/invoice_db.inc
674 /purchasing/includes/db/po_db.inc
675 /purchasing/includes/ui/invoice_ui.inc
676 /purchasing/includes/purchasing_db.inc
677 /reporting/rep209.php
679 07-Dec-2008 Janusz Dobrowolski
680 + Added list category grouping.
681 $ /includes/ui/ui_lists.inc
682 ! Changed branch/customer invoice address/name selection on reports
683 $ /reporting/includes/doctext.inc
684 /reporting/includes/doctext2.inc
685 /reporting/includes/header2.inc
686 ! Fixed default delivery address selection
687 $ /sales/includes/ui/sales_order_ui.inc
688 + Added delivery links
689 $ /sales/view/view_invoice.php
692 # Fixed error handling during upgrade
693 $ /admin/db/maintenance_db.inc
694 # Fixed warnings display
695 $ /includes/errors.inc
698 # Bad and missing parameter to header2 funciton
699 $ /reporting/rep109.php
700 /reporting/rep209.php
701 ! Rerun of invoice_ui.inc
702 $ /purchasing/includes/ui/invoice_ui.inc
705 ! Better layout. Copyright notes. Mailto links, outer table routines.
706 $ /admin/company_preferences.php
707 /admin/display_prefs.php
710 /gl/includes/ui/gl_bank_ui.inc
711 /gl/includes/ui/gl_journal_ui.inc
712 /includes/ui_controls.inc
713 /includes/ui_input.inc
714 /inventory/adjustments.php
715 /inventory/transfers.php
716 /inventory/includes/item_adjustments_ui.inc
717 /inventory/includes/stock_transfers_ui.inc
718 /inventory/manage/locations.php
719 /purchasing/includes/ui/invoice_ui.inc
720 /purchasing/includes/ui/po_ui.inc
721 /purchasing/manage/suppliers.php
722 /purchasing/supplier_credit.php
723 /purchasing/supplier_invoice.php
724 /purchasing/supplier_payment.php
725 /sales/includes/ui/sales_credit_ui.inc
726 /sales/includes/ui/sales_order_ui.inc
727 /sales/manage/customer_branches.php
728 /sales/manage/customers.php
729 /sales/manage/sales_people.php
730 /sales/customer_payments.php
733 + New fields in suppliers, phone, fax, vat no, contact and credit limit
734 $ /purchasing/suppliers.php
736 ! Changed dimension view to show result instead of ledger trans
737 $ /dimensions/view/view_dimension.php
738 /dimensions/includes/dimension_ui.inc
740 05-Dec-2008 Janusz Dobrowolski
741 ! Allowed optional ORDER BY option in base db_pager sql query
742 $ /includes/db_pager.inc
743 # Small fixes to pager layout
744 $ /includes/ui/db_pager_view.inc
745 ! Reusable button code
746 $ /includes/ui/ui_controls.inc
747 ! Button helpers moved from ui_controls.inc
748 $ /includes/ui/ui_input.inc
749 /includes/ui/ui_controls.inc
750 # Fixed errors during focus on nonexistent elements
753 26-Nov-2008 Janusz Dobrowolski
754 # Fixed layout of amount_ex() fields with label.
755 $ /includes/ui/ui_input.inc
756 # Fixed combo_input for $sql with GROUP BY option
757 $ /includes/ui/ui_lists.inc
759 25-Nov-2008 Janusz Dobrowolski
760 ! Merged all changes from main trunk up to 2.0.5 (see details below)
763 /admin/void_transaction.php
764 /admin/db/voiding_db.inc
765 /gl/includes/db/gl_db_trans.inc
766 /gl/inquiry/gl_trial_balance.php
767 /includes/banking.inc
768 /includes/ui/ui_input.inc
769 /includes/ui/ui_view.inc
770 /manufacturing/manage/bom_edit.php
771 /purchasing/po_receive_items.php
772 /purchasing/supplier_credit.php
773 /purchasing/supplier_invoice.php
774 /purchasing/supplier_payment.php
775 /purchasing/includes/purchasing_db.inc
776 /purchasing/includes/db/invoice_db.inc
777 /purchasing/includes/db/supp_payment_db.inc
778 /purchasing/includes/db/supp_trans_db.inc
779 /purchasing/includes/ui/invoice_ui.inc
780 /reporting/rep101.php
781 /reporting/rep106.php
782 /reporting/rep201.php
783 /reporting/rep203.php
784 /reporting/rep209.php
785 /reporting/rep708.php
786 /reporting/reports_main.php
787 /reporting/includes/class.pdf.inc
788 /sales/customer_payments.php
789 /sales/allocations/customer_allocate.php
790 /sales/includes/sales_db.inc
791 /sales/includes/db/cust_trans_db.inc
792 /sales/includes/db/payment_db.inc
793 /sales/view/view_receipt.php
794 ------------------------------- Release 2.0.5 --------------------------------------------
798 ! Changed update.html
801 $ /reporting/includes/header2.inc
802 /sales/view/view_receipt.php
804 20-Nov-2008 Janusz Dobrowolski
805 # [0000082] Bad js allocation on All/None button press.
806 $ /sales/allocations/customer_allocate.php
809 # Do not allow editing invoice if allocated > 0
810 $ /sales/inquiry/customer_inquiry.php
813 + Possibility to view a transaction before final voiding.
814 $ /admin/void_transaction.php
816 11-Nov-2008 Janusz Dobrowolski
817 # Fixed right alignment of amount cells.
818 $ /includes/ui/ui_input.inc
819 # Fixed display bug for fully received items and false modify conflicts.
820 $ /purchasing/po_receive_items.php
823 ! [0000081] Trial Balance again minor changes.
824 $ /gl/inquiry/gl_trial_balance.php
825 /reporting/rep708.php
828 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
829 $ /gl/inquiry/gl_trial_balance.php
830 /reporting/reports_main.php
831 /reporting/rep708.php
833 03-Nov-2008 Janusz Dobrowolski
834 # Fixed price priority in automatic calculations.
835 $ sales/includes/sales_db.inc
837 30-Oct-2008 Janusz Dobrowolski
838 # [0000080] BOM elements was not editable after entry.
839 $ /manufacturing/manage/bom_edit.php
842 # Voiding a supplier invoice/credit note with GL Postings creates a database error
843 $ /purchasing/includes/db/invoice_db.inc
846 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
847 $ /admin/db/voiding_db.inc
848 /sales/inquiry/sales_deliveries_view.php
849 /sales/inquiry/customer_inquiry.php
852 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
853 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
854 $ /gl/includes/db/gl_db_trans.inc
855 /includes/banking.inc
856 /includes/ui/ui_view.inc
857 /purchasing/supplier_payment.php
858 /purchasing/includes/purchasing_db.inc
859 /purchasing/includes/db/supp_payment_db.inc
860 /purchasing/includes/db/supp_trans_db.inc
861 /sales/customer_payments.php
862 /sales/includes/sales_db.inc
863 /sales/includes/db/cust_trans_db.inc
864 /sales/includes/db/payment_db.inc
865 # [0000078] Fixed some reports with wrong exchange rates.
866 $ /reporting/rep101.php
867 /reporting/rep106.php
868 /reporting/rep201.php
869 /reporting/rep203.php
870 /reporting/rep209.php
871 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
872 $ /purchasing/supplier_invoice.php
875 ! [0000077] Added a total before ending balance in trial balance (also in report)
876 $ /gl/inquiry/gl_trial_balance.php
877 /reporting/rep708.php
878 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
879 /reporting/includes/class.pdf.inc
880 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
881 $ /purchasing/supplier_invoice.php
882 /purchasing/supplier_credit.php
883 /purchasing/includes/ui/invoice_ui.inc
885 ------------------------------- Release 2.0.4 --------------------------------------------
889 ! Inserted Copyright Notice and fixed graphic items
892 /admin/attachments.php
894 /admin/change_current_user_password.php
895 /admin/db/company_db.inc
896 /admin/db/maintenence_db.inc
897 /admin/db/printers_db.inc
898 /admin/db/users_db.inc
899 /admin/db/v_banktrans.inc
900 /admin/db/voiding_db.inc
901 /admin/display_prefs.php
902 /admin/fiscalyears.php
903 /admin/forms_setup.php
905 /admin/inst_upgrade.php
906 /admin/payment_terms.php
907 /admin/print_profiles.php
909 /admin/shipping_companies.php
911 /admin/view_print_transaction.php
912 /admin/void_transaction.php
914 /gl/includes/ui/gl_bank_ui.inc
915 /gl/includes/ui/gl_journal_ui.inc
916 /gl/inquiry/bank_inquiry.php
917 /gl/inquiry/tax_inquiry.php
918 /gl/manage/bank_accounts.php
919 /includes/ui/ui_controls.inc
920 /reporting/includes/pdf_report.inc
921 /reporting/rep709.php
922 /sales/includes/ui/sales_credit_ui.inc
925 24-Nov-2008 Janusz Dobrowolski
926 + Added alias/foreign item codes and sales kits support.
927 $ /applications/inventory.php
928 /includes/ui/ui_lists.inc
929 /inventory/prices.php
930 /inventory/includes/inventory_db.inc
931 /inventory/includes/db/items_category_db.inc
932 /inventory/includes/db/items_db.inc
933 /inventory/manage/items.php
934 /inventory/includes/db/items_codes_db.inc (new)
935 /inventory/manage/item_codes.php (new)
936 /inventory/manage/sales_kits.php (new)
937 /sales/includes/sales_db.inc
938 /sales/includes/ui/sales_order_ui.inc
939 ! Added decimals to get_item_edit_info() return (sql usage optimization).
940 $ /includes/db/inventory_db.inc
941 /inventory/includes/item_adjustments_ui.inc
942 /inventory/includes/stock_transfers_ui.inc
943 /manufacturing/includes/work_order_issue_ui.inc
944 /purchasing/includes/ui/po_ui.inc
945 /sales/includes/ui/sales_credit_ui.inc
946 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
947 $ /includes/ui/ui_input.inc
948 # Fixed _vd() debug function for use also in ajax mode.
949 $ /includes/ui/ui_view.inc
950 ! Changed foreign column name to avoid mysql syntax problems, added category.
953 # Fixed unconsistent units of measure.
954 $ /sql/en_US-demo.sql
958 ! Preparing for graphic Links
960 /includes/ui/ui_input.inc
961 /sales/sales_order_entry.php
962 /sales/includes/ui/sales_order_ui.inc
963 /themes/aqua/images/ok.gif
964 /themes/cool/images/ok.gif
965 /themes/default/images/ok.gif
966 # Small layout bug in header2.inc
967 $ /reporting/includes/header2.inc
968 # Small layout bug in report bank statement
969 $ /reporting/rep601.php
970 # Restriction on links
971 $ /sales/inquiry/customer_inquiry.php
974 + Preparing for Graphic Links final.Optimized.
976 /admin/create_coy.php
978 /admin/inst_module.php
979 /dimensions/inquiry/search_dimensions.php
980 /includes/ui/ui_controls.inc
981 /includes/ui/ui_view.inc
982 /includes/db_pager_view.inc
983 /manufacturing/search_work_orders.php
984 /purchasing/inquiry/po_search.php
985 /purchasing/inquiry/po_search_completed.php
986 /purchasing/inquiry/supplier_allocation_inquiry.php
987 /purchasing/allocations/supplier_allocation_main.php
988 /reporting/includes/reporting.inc
989 /sales/allocations/customer_allocation_main.php
990 /sales/inquiry/customer_allocation_inquiry.php
991 /sales/inquiry/customer_inquiry.php
992 /sales/inquiry/sales_orders_view.php
993 /sales/inquiry/sales_deliveries_view.php
994 /themes/default/images/receive.gif (new file)
995 /themes/aquat/images/receive.gif (new file)
996 /themes/cool/images/receive.gif (new file)
1000 + Preparing for Graphic Links instead of Text Links (user display option, default)
1001 (new field in 0_users, graphic_links)
1003 /admin/display_prefs.php
1004 /admin/create_coy.php
1005 /admin/inst_lang.php
1006 /admin/inst_module.php
1007 /admin/db/users_db.inc
1008 /includes/current_user.inc
1009 /includes/prefs/userprefs.inc
1010 /includes/ui/ui_controls.inc
1011 /includes/ui/ui_input.inc
1012 /includes/ui/ui_view.inc
1013 /reporting/includes/reporting.inc
1015 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1016 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1017 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1018 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1019 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1020 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1022 20-Nov-2008 Joe Hunt
1023 + Added new AGPL license file
1024 $ /doc/license.txt (new file)
1026 19-Nov-2008 Janusz Dobrowolski
1027 # Fixed error handling during database upgrade in normal and forced mode.
1028 $ /admin/db/maintenance_db.inc
1029 ! Additions needed for foreign item codes support.
1033 19-Nov-2008 Joe Hunt
1034 ! Changed the default header2.inc.
1035 $ /reporting/includes/header2.inc
1037 18-Nov-2008 Janusz Dobrowolski
1038 + System upgrade page for site admins
1039 $ /admin/db/maintenance_db.inc
1040 /applications/setup.php
1041 /admin/inst_upgrade.php (new)
1042 /sql/alter2.1.php (new)
1043 ! Added $tbpref parameter to get_user_prefs()
1044 $ /admin/db/company_db.inc
1045 # Next fixes to db_pager behaviour.
1046 $ /includes/db_pager.inc
1047 /includes/ui/db_pager_view.inc
1048 /dimensions/inquiry/search_dimensions.php
1049 /inventory/inquiry/stock_movements.php
1050 /manufacturing/search_work_orders.php
1051 /manufacturing/inquiry/where_used_inquiry.php
1052 /purchasing/allocations/supplier_allocation_main.php
1053 /purchasing/inquiry/po_search.php
1054 /purchasing/inquiry/po_search_completed.php
1055 /purchasing/inquiry/supplier_allocation_inquiry.php
1056 /purchasing/inquiry/supplier_inquiry.php
1057 /sales/allocations/customer_allocation_main.php
1058 /sales/inquiry/customer_allocation_inquiry.php
1059 /sales/inquiry/customer_inquiry.php
1060 /sales/inquiry/sales_deliveries_view.php
1061 /sales/inquiry/sales_orders_view.php
1063 16-Nov-2008 Janusz Dobrowolski
1064 ! Rewritten for paged query results.
1065 $ /inventory/inquiry/stock_movements.php
1066 + Added optional footer and header in db_pager, simplified usage.
1067 $ /includes/db_pager.inc
1068 /includes/ui/db_pager_view.inc
1070 $ /dimensions/inquiry/search_dimensions.php
1071 /manufacturing/search_work_orders.php
1072 /manufacturing/inquiry/where_used_inquiry.php
1073 /purchasing/inquiry/po_search.php
1074 /purchasing/inquiry/po_search_completed.php
1075 /purchasing/inquiry/supplier_allocation_inquiry.php
1076 /purchasing/inquiry/supplier_inquiry.php
1077 /sales/inquiry/customer_allocation_inquiry.php
1078 /sales/inquiry/customer_inquiry.php
1079 /sales/inquiry/sales_deliveries_view.php
1080 /sales/inquiry/sales_orders_view.php
1082 16-Nov-2008 Joe Hunt
1083 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1084 $ /admin/attachments.php (new file)
1085 /applications/setup.php
1086 /purchasing/supplier_credit,php
1087 /purchasing/supplier_invoice.php
1089 # Minor bug in view_print_transactions.php
1090 $ /admin/view_print_transactions.php
1092 15-Nov-2008 Joe Hunt
1093 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1096 /gl/includes/db/gl_db_bank_accounts.inc
1097 /gl/includes/ui/gl_bank_ui.inc
1098 /gl/includes/ui/gl_journal_ui.inc
1099 /includes/ui/ui_lists.inc
1101 15-Nov-2008 Joe Hunt
1102 + Added Tax Inquiry in Banking and General Ledger tab.
1103 $ /applications/generalledger.php
1104 /gl/inquiry/tax_inquiry.php (new file)
1106 14-Nov-2008 Joe Hunt
1107 + Added Sales Groups and Recurrent Invoices.
1108 $ /applications/customers.php
1109 /includes/ui/ui_lists.inc
1110 /reporting/includes/reporting.inc
1111 /reporting/rep108.php
1112 /sales/includes/db/branches_db.inc
1113 /sales/includes/db/sales_credit_db.inc
1114 /sales/includes/db/sales_delivery_db.inc
1115 /sales/includes/db/sales_invoice_db.inc
1116 /sales/inquiry/sales_orders_view.php
1117 /sales/manage/customer_branches.php
1118 /sales/manage/customers.php
1120 /sales/create_recurrent_invoices.php (new file)
1121 /sales/manage/recurrent_invoices.php (new file)
1122 /sales/manage/sales_groups.php (new file)
1124 13-Nov-2008 Janusz Dobrowolski
1125 ! Rewritten for paged query results.
1126 $ /dimensions/inquiry/search_dimensions.php
1127 # Removed obsolete dimension list submit_on_change option.
1128 $ /sales/includes/ui/sales_order_ui.inc
1129 /sales/credit_note_entry.php
1130 /sales/includes/ui/sales_credit_ui.inc
1132 12-Nov-2008 Janusz Dobrowolski
1133 ! Rewritten for paged query results.
1134 $ /manufacturing/search_work_orders.php
1135 /manufacturing/inquiry/where_used_inquiry.php
1136 /purchasing/allocations/supplier_allocation_main.php
1137 /sales/allocations/customer_allocation_main.php
1138 ! Code reorganization to reuse sql query by db_pager.
1139 /purchasing/includes/db/supp_trans_db.inc
1140 /purchasing/includes/db/suppalloc_db.inc
1141 /sales/includes/db/custalloc_db.inc
1142 ! Added $echo parameter to view_stock_status()
1143 $ /includes/ui/ui_view.inc
1144 # Fixed sql query (duplicated rows in query result)
1145 $ /sales/inquiry/customer_inquiry.php
1146 # Fixed bom selection via $_GET['stock_id']
1147 $ /manufacturing/manage/bom_edit.php
1149 12-Nov-2008 Joe Hunt
1150 ! Added dimension entries in delivery and invoice forms
1151 $ /includes/ui/ui_lists.inc
1152 /sales/credit_note_entry.php
1153 /sales/includes/cart_class.inc
1154 /sales/includes/db/cust_trans_db.inc
1155 /sales/includes/db/sales_credit_db.inc
1156 /sales/includes/db/sales_delivery_db.inc
1157 /sales/includes/db/sales_invoice_db.inc
1158 /sales/includes/db/sales_order_db.inc
1159 /sales/includes/sales_db.inc
1160 /sales/includes/ui/sales_credit_ui.inc
1161 /sales/includes/ui/sales_order_ui.inc
1162 /sales/sales_order_entry.php
1165 12-Nov-2008 Janusz Dobrowolski
1166 ! Changed db_pager API for inserted columns.
1167 $ /includes/db_pager.inc
1168 /includes/ui/db_pager_view.inc
1169 ! Fixed $cols according to api change.
1170 $ /purchasing/inquiry/supplier_inquiry.php
1171 /sales/inquiry/customer_allocation_inquiry.php
1172 /sales/inquiry/customer_inquiry.php
1173 /sales/inquiry/sales_deliveries_view.php
1174 /sales/inquiry/sales_orders_view.php
1175 ! Rewritten for paged query results.
1176 $ /purchasing/inquiry/po_search.php
1177 /purchasing/inquiry/po_search_completed.php
1178 /purchasing/inquiry/supplier_allocation_inquiry.php
1180 10-Nov-2008 Janusz Dobrowolski
1181 # Suppressed page update after import errors
1182 $ /admin/backups.php
1183 # More fail safe db_import()
1184 $ /admin/db/maintenance_db.inc
1185 # Added check for POS relations before account delete.
1186 $ /gl/manage/bank_accounts.php
1187 # Fixed for MySQL <4.0.18, removed bank_trans_types
1189 # Fixed page update after branch/customer change.
1190 $ /sales/includes/ui/sales_order_ui.inc
1192 10-Nov-2008 Joe Hunt
1193 ! changing the default.css style sheets to handle the new navibar/buttons
1194 $ /themes/default/default.css
1195 /themes/aqua/default.css
1196 /themes/cool/default.css
1197 /themes/cool/images/sort_asc.gif
1198 /themes/cool/images/sort_desc.gif
1200 10-Nov-2008 Joe Hunt
1201 ! Changed Bank Statement Report in accourding to Bank Account Change
1202 $ /reporting/rep601.php
1203 /reporting/includes/reports_classes.inc
1204 # Removed Type header from bank inquiry.
1205 /gl/inquiry/bank_inquiry.php
1207 09-Nov-2008 Janusz Dobrowolski
1208 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1209 $ /applications/generalledger.php
1210 /gl/bank_transfer.php
1212 /gl/includes/db/gl_db_bank_accounts.inc
1213 /gl/includes/db/gl_db_bank_trans.inc
1214 /gl/includes/db/gl_db_banking.inc
1215 /gl/includes/db/gl_db_trans.inc
1216 /gl/includes/ui/gl_bank_ui.inc
1217 /gl/inquiry/bank_inquiry.php
1218 /gl/manage/bank_accounts.php
1219 /gl/view/bank_transfer_view.php
1220 /gl/view/gl_deposit_view.php
1221 /gl/view/gl_payment_view.php
1222 /includes/banking.inc
1223 /includes/data_checks.inc
1225 /includes/ui/ui_lists.inc
1226 /purchasing/supplier_payment.php
1227 /purchasing/includes/db/supp_payment_db.inc
1228 /purchasing/includes/db/supp_trans_db.inc
1229 /purchasing/view/view_supp_payment.php
1230 /sales/customer_payments.php
1231 /sales/includes/db/payment_db.inc
1232 /sales/includes/db/sales_invoice_db.inc
1233 /sales/view/view_receipt.php
1235 ! Fixed session name for multiuser debuging tests.
1236 /includes/lang/language.php
1237 ! Preparing to paged table view in customer_allocation_main.php
1238 $ /sales/includes/db/cust_trans_db.inc
1239 /sales/includes/db/custalloc_db.inc
1240 # Small fix to avoid sql conflicts
1241 $ /sales/includes/db/sales_points_db.inc
1242 # Changes to POS addition related to above changes.
1243 $ /includes/ui/ui_lists.inc
1244 /sales/includes/db/sales_points_db.inc
1245 /sales/manage/sales_points.php
1248 09-Nov-2008 Joe Hunt
1249 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1250 $ /includes/ui/ui_lists.inc
1251 /includes/ui/ui_input.inc
1253 /gl/includes/db/gl_db_bank_accounts.inc
1254 /gl/includes/ui/gl_bank_ui.inc
1255 /gl/manage/gl_quick_entries.php
1256 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1259 08-Nov-2008 Janusz Dobrowolski
1260 ! Rewritten for paged query results.
1261 $ /purchasing/inquiry/supplier_inquiry.php
1262 # Fixed broken table content after customer selector change.
1263 $ /sales/inquiry/customer_allocation_inquiry.php
1264 /sales/inquiry/customer_inquiry.php
1265 /sales/inquiry/sales_deliveries_view.php
1266 /sales/inquiry/sales_orders_view.php
1268 05-Nov-2008 Janusz Dobrowolski
1269 ! Changed dbpager API.
1270 $ /includes/ui/db_pager_view.inc
1271 # Polishing db_pager code.
1272 $ /includes/db_pager.inc
1273 + Added array_replace() and array_append() helpers.
1274 $ /includes/main.inc
1275 # Fixed multiply sales document view links.
1276 $ /includes/ui/ui_view.inc
1277 ! Rewritten for paged query results.
1278 $ /sales/inquiry/customer_allocation_inquiry.php
1279 /sales/inquiry/customer_inquiry.php
1280 /sales/inquiry/sales_deliveries_view.php
1282 $ /sales/inquiry/sales_orders_view.php
1284 04-Nov-2008 Janusz Dobrowolski
1285 + Added db_pager widget for paged/sorted sql query display.
1286 $ /includes/db_pager.inc (New)
1287 /includes/ui/db_pager_view.inc (New)
1288 /themes/aqua/images/sort_asc.gif (New)
1289 /themes/aqua/images/sort_desc.gif (New)
1290 /themes/aqua/images/sort_none.gif (New)
1291 /themes/cool/images/sort_asc.gif (New)
1292 /themes/cool/images/sort_desc.gif (New)
1293 /themes/cool/images/sort_none.gif (New)
1294 /themes/default/images/sort_asc.gif (New)
1295 /themes/default/images/sort_desc.gif (New)
1296 /themes/default/images/sort_none.gif (New)
1297 /themes/default/default.css
1298 /themes/aqua/default.css
1299 + Added query size user preference.
1300 $ /admin/display_prefs.php
1301 /admin/db/users_db.inc
1302 /includes/current_user.inc
1303 /includes/prefs/userprefs.inc
1305 + Added helper functions for array manipulation.
1306 $ /includes/main.inc
1307 + Added mysql_fetch_assoc() wrapper.
1308 $ /includes/db/connect_db.inc
1309 ! Paged query result.
1310 $ /sales/inquiry/sales_orders_view.php
1311 # Two smaller fixes.
1314 31-Oct-2008 Janusz Dobrowolski
1315 + POS and cash sale support.
1317 /admin/db/users_db.inc
1318 /applications/setup.php
1319 /includes/current_user.inc
1320 /includes/ui/ui_lists.inc
1321 /sales/sales_order_entry.php
1322 /sales/includes/cart_class.inc
1323 /sales/includes/sales_db.inc
1324 /sales/includes/ui/sales_order_ui.inc
1325 /sales/manage/sales_points.php (New)
1326 /sales/includes/db/sales_points_db.inc (New)
1327 /sales/includes/cart_class.inc
1328 /sales/includes/db/sales_invoice_db.inc
1329 /sales/includes/db/sales_order_db.inc
1331 # Fixed focus after error display.
1333 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1334 $ /reporting/includes/tcpdf.php
1335 # Fixed sign in payment view.
1336 $ /sales/view/view_receipt.php
1337 # Fixed missing hotkeys support for print links.
1338 $ /reporting/includes/reporting.inc
1340 30-Oct-2008 Joe Hunt
1341 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1342 $ /applications/generalledger.php
1343 /includes/data_checks.inc
1345 /includes/ui/ui_lists.inc
1347 /gl/includes/db/gl_db_bank_accounts.inc
1348 /gl/includes/ui/gl_bank_ui.inc
1349 /gl/manage/gl_quick_entries.php
1350 /sales/manage/customer_branches.php
1351 ! New table, 0_quick_entries
1353 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1354 $ /gl/manage/gl_accounts.php
1356 24-Oct-2008 Janusz Dobrowolski
1357 ! Added hotkeys to final menu options.
1358 $ /dimensions/dimension_entry.php
1359 /gl/bank_transfer.php
1362 /inventory/adjustments.php
1363 /inventory/transfers.php
1364 /manufacturing/work_order_add_finished.php
1365 /manufacturing/work_order_issue.php
1366 /manufacturing/work_order_release.php
1367 /purchasing/po_entry_items.php
1368 /purchasing/po_receive_items.php
1369 /purchasing/supplier_payment.php
1370 /sales/credit_note_entry.php
1371 /sales/customer_credit_invoice.php
1372 /sales/customer_invoice.php
1373 /sales/customer_payments.php
1374 /sales/sales_order_entry.php
1375 # Fixed TCPDF errors display.
1376 $ /reporting/includes/tcpdf.php
1377 # Fixed page position after message display.
1380 23-Oct-2008 Janusz Dobrowolski
1381 + Improved report module performance, also usable without javascript.
1382 $ /reporting/reports_main.php
1383 /reporting/includes/class.pdf.inc
1384 /reporting/includes/pdf_report.inc
1385 /reporting/includes/reports_classes.inc
1386 /reporting/includes/header2.inc
1387 + Hotkey support for viewer links.
1388 $ /includes/ui/ui_view.inc
1390 + Added purchase order printing after entry.
1391 $ /purchasing/po_entry_items.php
1392 + Added hotkeys to credit note final menu.
1393 $ /sales/credit_note_entry.php
1394 # Fixed submit button for IE7
1395 $ /includes/ui/ui_input.inc
1396 # Fixed ajax popup flicker.
1398 # Fix after 2.0.4 merge
1399 $ /sales/inquiry/sales_orders_view.php
1401 23-Oct-2008 Joe Hunt
1402 ! Merging the changes up to 2-0-4
1403 $ /purchasing/supplier_invoice.php
1404 /purchasing/supplier_credit.php
1405 /purchasing/includes/db/invoice_db.inc
1406 /purchasing/includes/db/grn_db.inc
1407 /purchasing/includes/ui/invoice_ui.inc
1408 /purchasing/supplier_invoice_grns.php (File removed)
1409 /purchasing/supplier_credit_grns.php (File removed)
1410 /purchasing/supplier_trans_gl.php (File removed)
1411 /gl/inquiry/gl_trial_balance.php
1412 /gl/inquiry/gl_account_inquiry.php
1413 /reporting/rep704.php
1414 /reporting/rep708.php
1416 /sales/includes/ui/sales_order_ui.inc
1417 /sales/inquiry/sales_orders_view.php
1419 20-Oct-2008 Janusz Dobrowolski
1420 # Fix for pdf reports (php 5.2.4 issue)
1421 $ /reporting/includes/pdf_report.inc
1423 19-Oct-2008 Janusz Dobrowolski
1424 + User interface mode (full vs fallback) detected and set on login
1426 /includes/current_user.inc
1427 /includes/session.inc
1428 /includes/ui/ui_input.inc
1429 /includes/ui/ui_lists.inc
1430 + More sales documents available for printing from inquiry page.
1431 $ /sales/inquiry/customer_inquiry.php
1432 /reporting/includes/header2.inc
1433 ! Changed version info.
1435 # Fixed ajax popup/redirection.
1436 $ /reporting/includes/pdf_report.inc
1439 17-Oct-2008 Janusz Dobrowolski
1440 + Added ajax request indicator.
1442 /themes/aqua/renderer.php
1443 /themes/aqua/images/ajax-loader.gif (new)
1444 /themes/cool/renderer.php
1445 /themes/cool/images/ajax-loader.gif (new)
1446 /themes/default/renderer.php
1447 /themes/default/images/ajax-loader.gif (new)
1448 + Added optional popup for pdf reports display.
1449 $ /admin/display_prefs.php
1451 /admin/db/users_db.inc
1452 /includes/current_user.inc
1453 /includes/prefs/userprefs.inc
1454 /reporting/includes/pdf_report.inc
1456 # Changed message for missing currency rate.
1457 $ /includes/banking.inc
1458 # Fixed submit/button behaviour.
1460 # Fixed canceling order.
1461 $ /sales/sales_order_entry.php
1463 $ /themes/aqua/default.css
1464 # Fixed pdf_debug mode
1465 $ /reporting/includes/reporting.inc
1466 /reporting/includes/reports_classes.inc
1468 15-Oct-2008 Janusz Dobrowolski
1469 + Added remote printing support
1470 $ /admin/print_profiles.php (new)
1471 /admin/printers.php (new)
1472 /admin/db/printers_db.inc (new)
1473 /reporting/prn_redirect.php (new)
1474 /reporting/includes/printer_class.inc (new)
1475 /sql/alter2.1.sql (new)
1477 /admin/display_prefs.php
1479 /admin/db/users_db.inc
1480 /applications/setup.php
1481 /includes/current_user.inc
1482 /includes/prefs/userprefs.inc
1483 /includes/ui/ui_lists.inc
1486 /reporting/rep109.php
1487 /reporting/reports_main.php
1488 /reporting/includes/pdf_report.inc
1489 /reporting/includes/reporting.inc
1490 /reporting/includes/reports_classes.inc
1491 !Fixes related to changed printing api.
1492 $ /admin/view_print_transaction.php
1493 /purchasing/inquiry/po_search.php
1494 /purchasing/inquiry/po_search_completed.php
1495 /sales/customer_credit_invoice.php
1496 /sales/customer_delivery.php
1497 /sales/customer_invoice.php
1498 /sales/sales_order_entry.php
1499 /sales/inquiry/customer_inquiry.php
1500 /sales/inquiry/sales_deliveries_view.php
1501 /sales/inquiry/sales_orders_view.php
1502 + Added optional id parameter for label helpers; added value for buttons.
1503 $ /includes/ui/ui_input.inc
1504 + Added ajax popup screen command.
1505 $ /includes/ajax.inc
1506 # Skipping index.php file during flush_dir()
1507 $ /includes/main.inc
1509 06-Oct-2008 Janusz Dobrowolski
1510 + Menu hotkeys system implementation.
1511 $ /includes/page/header.inc
1512 /includes/ui/ui_controls.inc
1513 /includes/ui/ui_input.inc
1514 /js/JsHttpRequest.js
1517 /reporting/includes/reports_classes.inc
1518 /sales/sales_order_entry.php
1519 /sales/manage/customers.php
1520 /themes/aqua/default.css
1521 /themes/aqua/renderer.php
1522 /themes/cool/default.css
1523 /themes/cool/renderer.php
1524 /themes/default/default.css
1525 /themes/default/renderer.php
1526 + Access keys added to menu options strings.
1528 /applications/customers.php
1529 /applications/dimensions.php
1530 /applications/generalledger.php
1531 /applications/inventory.php
1532 /applications/manufacturing.php
1533 /applications/setup.php
1534 /applications/suppliers.php
1535 /reporting/reports_main.php
1537 ------------------------------- Release 2.0.3 --------------------------------------------
1538 06-Oct-2008 Joe Hunt
1541 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1542 $ /inventory/inquiry/stock_movements.php
1544 05-Oct-2008 Janusz Dobrowolski
1545 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1546 $ /sales/includes/cart_class.inc
1547 /sales/includes/sales_db.inc
1548 /sales/includes/db/sales_credit_db.inc
1549 /sales/includes/db/sales_delivery_db.inc
1550 /sales/includes/db/sales_invoice_db.inc
1551 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1552 $ /sales/manage/customers.php
1554 04-Oct-2008 Joe Hunt
1555 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1556 $ /admin/db/voiding_db.inc
1557 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1558 $ /inventory/includes/db/item_adjust_db.inc
1560 01-Oct-2008 Joe Hunt
1561 # When deleting the last module in FA a parce error arose:
1562 $ /admin/inst_module.php
1563 /admin/inst_lang.php
1565 30-Sep-2008 Janusz Dobrowolski
1566 # Bug [0000067] Settled supplier documents were displayed as overdued.
1567 $ /purchasing/inquiry/supplier_inquiry.php
1568 /purchasing/inquiry/supplier_allocation_inquiry.php
1569 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1570 $ /sales/allocations/customer_allocation_main.php
1572 29-Sep-2008 Janusz Dobrowolski
1573 # Bug [0000065] Changing item type during adding new item caused record reset.
1574 $ /inventory/manage/items.php
1576 26-Sep-2008 Joe Hunt
1577 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1578 $ /sales/includes/db/sales_credit_db.inc
1580 26-Sep-2008 Janusz Dobrowolski
1581 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1582 $ /sales/includes/db/sales_delivery_db.inc
1584 25-Sep-2008 Joe Hunt
1585 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1586 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1588 /includes/db/comments_db.inc
1589 /inventory/cost_update.php
1590 /purchasing/includes/db/supp_trans_db.inc
1591 /sales/includes/db/cust_trans_db.inc
1592 # Bug [0000060] table prefix error message and inconsistency at install
1593 $ /admin/db/maintenance_db.inc
1596 # Bug [0000061] Delivery Modifitication (standard cost change)
1597 $ /sales/includes/db/sales_delivery_db.inc
1599 ------------------------------- Release 2.0.2 --------------------------------------------
1600 23-Sep-2008 Joe Hunt
1603 ! Increased time_out to 3 minutes.
1606 23-Sep-2008 Joe Hunt
1607 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1608 $ /sales/sales_order_entry.php
1610 21-Sep-2008 Janusz Dobrowolski
1611 + Added submit_on_change option for date fields
1612 $ /includes/ui/ui_input.inc
1613 + Automatic exchange rate update after document date change
1614 $ /gl/bank_transfer.php
1616 /gl/includes/db/gl_db_rates.inc
1617 /gl/includes/ui/gl_bank_ui.inc
1618 /includes/banking.inc
1619 /includes/ui/ui_view.inc
1620 /purchasing/supplier_payment.php
1621 /sales/customer_payments.php
1622 /sales/includes/cart_class.inc
1623 # Sales/purchase terms update after document date change [0000058]
1624 $ /purchasing/includes/ui/invoice_ui.inc
1625 /purchasing/includes/ui/po_ui.inc
1626 /sales/customer_invoice.php
1627 # Fixed edit line total, price update after date change
1628 $ /sales/includes/ui/sales_credit_ui.inc
1629 /sales/includes/ui/sales_order_ui.inc
1630 # Fixed unneeded page reload on enter key in text inputs
1632 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1633 $ /includes/lang/language.php
1634 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1635 $ /includes/ui/ui_view.inc
1636 ! Default delivery required by changed to 1 day.
1637 $ /includes/prefs/sysprefs.inc
1639 $ /sales/includes/sales_db.inc
1641 20-Sep-2008 Joe Hunt
1642 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1643 $ /admin/gl_setup.php
1644 /admin/db/company_db
1645 /includes/banking.inc
1646 /purchasing/allocations/supplier_allocate.php
1647 /purchasing/includes/db/suppalloc_db.inc
1648 /sales/allocations/customer_allocate.php
1649 /sales/includes/db/custalloc_db.inc
1650 /sales/includes/db/payment_db.inc
1651 /sales/includes/db/sales_credit_db.inc
1652 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1653 /reporting/includes/tcpdf.php
1654 ! Layout adjustments
1655 /dimensions/includes/dimensions_ui.inc
1656 /dimensions/view/view_dimension.php
1657 /inventory/view/view_adjustment.php
1658 /manufacturing/view/work_order_view.php
1660 18-Sep-2008 Janusz Dobrowolski
1661 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1663 /includes/ui/ui_controls.inc
1664 /includes/ui/ui_input.inc
1665 /includes/ui/ui_lists.inc
1667 + Add/view on F4 in customer/supplier selectors
1669 + Add/view on F4 in supplier/items selectors
1670 $ /purchasing/po_entry_items.php
1671 /inventory/manage/items.php
1672 + Add/view on F4 in supplier selector
1673 $ /purchasing/supplier_credit.php
1674 /purchasing/supplier_invoice.php
1675 /purchasing/supplier_payment.php
1676 /purchasing/allocations/supplier_allocation_main.php
1677 /purchasing/manage/suppliers.php
1678 /inventory/purchasing_data.php
1679 + Add/view on F4 in customer selector
1680 /sales/credit_note_entry.php
1681 /sales/customer_payments.php
1682 /sales/sales_order_entry.php
1683 /sales/allocations/customer_allocation_main.php
1684 /sales/includes/ui/sales_credit_ui.inc
1685 /sales/includes/ui/sales_order_ui.inc
1686 /sales/manage/customer_branches.php
1687 /sales/manage/customers.php
1688 # Syntax error introduced in previous update fixed
1689 $ /inventory/prices.php
1690 # Fixed retreiving of exchange rates [0000057]
1691 $ /gl/manage/exchange_rates.php
1692 /includes/banking.inc
1693 /includes/ui/ui_view.inc
1695 18-Sep-2008 Joe Hunt
1696 + New Report - Bank Statement.
1697 $ /reporting/reports_main.php
1698 /reporting/rep601.php (new file)
1700 17-Sep-2008 Joe Hunt
1701 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1702 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1703 $ /reporting/includes/tcpdf.php
1704 ! Inventory column option in Report Stock Sheet Check.
1705 $ /reporting/reports_main.php
1706 /reporting/rep303.php
1708 11-Sep-2008 Janusz Dobrowolski
1709 # Fixed slash quotation problems on direct POST values display.
1710 $ /includes/session.inc
1711 /includes/db/connect_db.inc
1712 # Added missing db_escape on person_id.
1713 $ /gl/includes/db/gl_db_bank_trans.inc
1714 /gl/includes/db/gl_db_trans.inc
1715 # Added error message and suppressed db update on failed ECB exchange rate read.
1716 $ /includes/ui/ui_view.inc
1718 10-Sep-2008 Janusz Dobrowolski
1719 # Fixed company folders renaming after company remove.
1720 $ /admin/create_coy.php
1721 # Fixed list selectors' behaviour during search.
1722 $ /includes/ui/ui_lists.inc
1723 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1724 $ /inventory/cost_update.php
1725 /inventory/prices.php
1726 /inventory/purchasing_data.php
1727 /inventory/reorder_level.php
1728 /inventory/includes/item_adjustments_ui.inc
1729 /inventory/includes/stock_transfers_ui.inc
1730 /inventory/inquiry/stock_status.php
1731 /inventory/manage/items.php
1732 /manufacturing/includes/work_order_issue_ui.inc
1733 /manufacturing/inquiry/where_used_inquiry.php
1734 /purchasing/includes/ui/po_ui.inc
1735 /sales/includes/ui/sales_credit_ui.inc
1736 /sales/includes/ui/sales_order_ui.inc
1738 09-Sep-2008 Joe Hunt
1739 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1740 $ /purchasing/includes/db/invoice_db.inc
1742 ------------------------------- Release 2.0.1 --------------------------------------------
1743 07-Sep-2008 Joe Hunt
1747 05-Sep-2008 Janusz Dobrowolski
1748 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1749 $ /sales/includes/sales_db.inc
1750 /sales/includes/db/sales_credit_db.inc
1751 ! Obsolete code removed
1752 $ /sales/customer_credit_invoice.php
1754 05-Sep-2008 Joe Hunt
1755 # Bug [0000053] Missing GL postings on item issue on Work Order
1756 $ /manufacturing/includes/db/work_order_quick_db.inc
1757 /manufacturing/includes/db/work_order_issues_db.inc
1758 /manufacturing/includes/db/work_order_produce_items_db.inc
1759 ! Bad layout in aging on report Statements
1760 $ /reporting/rep108.php
1762 04-Sep-2008 Joe Hunt
1763 # Bug [0000050] Invoice no. on all sales reports
1764 $ /reporting/includes/doctext.inc
1765 /reporting/includes/doctext2.inc
1767 04-Sep-2008 Joe Hunt
1768 # Bug [0000052] Inventory Valuation Report
1769 $ /reporting/rep301.php
1771 04-Sep-2008 Joe Hunt
1772 # Bug [0000047] Not possible to view delivery sequence
1773 $ /purchasing/supplier_credit_grns.php
1774 /purchasing/supplier_invoice_grns.php
1775 /purchasing/includes/db/grn_db.inc
1776 /purchasing/includes/ui/invoice_ui.inc
1777 /purchasing/view/view_po.php
1778 /purchasing/view/view_supp_credit.php
1779 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1780 $ /sales/includes/db/sales_credit_db.inc
1782 03-Sep-2008 Janusz Dobrowolski
1783 # Fixed fatal error handling in php5
1784 $ /includes/errors.inc
1785 /includes/session.inc
1786 # Fixed display of errors while saving sales documents
1787 $ /sales/sales_order_entry.php
1789 03-Sep-2008 Joe Hunt
1790 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1791 $ /inventory/inquiry/stock_movements.php
1792 /purchasing/includes/db/grn_db.inc
1793 /purchasing/includes/invoice_db.inc
1795 03-Sep-2008 Joe Hunt
1796 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1797 # Bug [0000044] Standard Cost error on credit note
1798 $ /inventory/includes/db/items_adjust_db.inc
1799 /purchasing/includes/db/grn_db.inc
1800 /purchasing/includes/invoice_db.inc
1801 # Bug [0000045] Cannot close fiscal year
1802 $ /admin/fiscalyears.php
1803 # Update screen bug in Bank Account Inquiry.
1804 $ /gl/inquiry/bank_inquiry.php
1806 02-Sep-2008 Joe Hunt
1807 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1808 $ /reporting/includes/reports_classes.inc
1809 $ /reporting/rep702.php
1811 01-Sep-2008 Joe Hunt
1812 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1813 $ /lang/new_language_template/LC_MASSAGES/empty.po
1814 /lang/en_US/LC_MESSAGES/en_US.mo
1816 31-Aug-2008 Janusz Dobrowolski
1817 + Added ajax support for file uploading
1819 # Final fix for logo file upload
1820 $ /admin/company_preferences.php
1821 # Fixed item image file upload
1822 $ /inventory/manage/items.php
1824 30-Aug-2008 Janusz Dobrowolski
1825 ! Up to date translation file
1826 $ /lang/new_language_template/LC_MASSAGES/empty.po
1827 # Fixed broken &'s in backup files [0000040]
1828 $ /admin/db/maintenance_db.inc
1829 # Temporary fix (sync page reload) for uploading logo file
1830 $ /admin/company_preferences.php
1831 -------------------------------2.0 Final --------------------------------------------
1832 21_aug-2008 Joe Hunt
1833 ! config.php file. Version changed to 2.0
1835 ! Set time out to 120 seconds.
1837 # Removed js warnings on index pages
1840 20-Aug-2008 Joe Hunt
1841 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1842 $ /includes/db/inventory_db.inc
1843 /purchase/includes/db/grn_db.inc
1844 /purchase/includes/db/invoice_db.inc
1847 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1848 $ /admin/db/voiding_db.inc
1849 # Fixing a minor bug in grn_db.inc
1850 $ /purchasing/includes/db/grn_db.inc
1852 19-Aug-2008 Joe Hunt
1853 # Fixed some color conversion problems in the new PDF Engine
1854 $ /reporting/includes/pdf_report.inc
1855 /reporting/includes/class.pdf.inc
1857 19-Aut-2008 Joe Hunt
1858 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1859 /reporting/includes/pdf_report.inc
1860 /reporting/includes/header2.inc (This is important to download too!)
1862 19-Aug-2008 Joe Hunt
1863 ! Replacing the PDF Engine with a slightly modified TCPDF
1864 $ /reporting/fonts/helvetica*.php (new php files)
1865 /reporting/fonts/*.atm files removed
1866 /reporting/includes/pdf_report.inc (changed)
1867 /reporting/includes/class.pdf.inc (changed)
1868 /reporting/includes/barcodes.php (new file)
1869 /reporting/includes/htmlcolors.php (new file)
1870 /reporting/includes/html_entity_decode_php4.php (new file)
1871 /reporting/includes/tcpdf.php (new file, the PDF engine)
1872 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1874 18-Aug-2008 Joe Hunt
1875 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1876 that this can not be done.
1877 $ /admin/db/voiding_db.inc
1879 18-Aug-2008 Joe Hunt
1880 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1881 $ /purchase/includes/db/grn_db.inc
1882 /purchase/includes/db/invoice_db.inc
1884 16-Aug-2008 Janusz Dobrowolski
1885 # Fixed first supplier add confirmation [0000039].
1886 $ /purchasing/manage/suppliers.php
1887 # Fixed entering direct documents with date in the past [0000036]
1888 $ /sales/customer_delivery.php
1889 /sales/includes/cart_class.inc
1890 # Fixed date_picker caching in debug mode
1891 $ /includes/ui/ui_view.inc
1892 # Some focus fixes after user entry error
1893 $ /sales/manage/credit_status.php
1894 /sales/manage/customer_branches.php
1895 /sales/manage/sales_areas.php
1896 /sales/manage/sales_people.php
1898 08-Aug-2008 Joe Hunt
1899 # Wrong email-adress field taken when emailing documents [0000035].
1900 $ /sales/includes/db/cust_trans_db.inc
1902 02-Aug-2008 Joe Hunt
1903 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1904 $ /sales/manage/customer_branches.php
1906 01-Aug-2008 Joe Hunt
1907 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1908 $ /sales/includes/db/customers_db.inc
1909 /sales/includes/db/sales_credit_db.inc
1910 /sales/includes/db/sales_delivery_db.inc
1911 /sales/includes/db/sales_invoice_db.inc
1913 31-Jul-2008 Joe Hunt
1914 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1917 30-Jul-2008 Joe Hunt
1918 ! Currency selection in Price Listing Report
1919 $ /reporting/rep104.php
1920 /reporting/reports_main.php
1922 28-Jul-2008 Janusz Dobrowolski
1923 # Fixed control buttons reset after record deletion.
1924 $ /admin/fiscalyears.php
1925 /admin/payment_terms.php
1926 /admin/shipping_companies.php
1927 /gl/manage/bank_accounts.php
1928 /gl/manage/currencies.php
1929 /gl/manage/gl_account_classes.php
1930 /gl/manage/gl_account_types.php
1931 /inventory/manage/item_categories.php
1932 /inventory/manage/item_units.php
1933 /inventory/manage/locations.php
1934 /inventory/manage/movement_types.php
1935 /manufacturing/manage/work_centres.php
1936 /sales/manage/credit_status.php
1937 /sales/manage/customer_branches.php
1938 /sales/manage/sales_areas.php
1939 /sales/manage/sales_people.php
1940 /sales/manage/sales_types.php
1941 /taxes/item_tax_types.php
1942 /taxes/tax_groups.php
1943 /taxes/tax_types.php
1945 27-Jul-2008 Janusz Dobrowolski
1946 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1947 $ /includes/ui/ui_controls.inc
1948 /includes/ui/ui_input.inc
1949 /inventory/manage/item_units.php
1950 # Fixed focus setting on multi-form pages.
1953 $ /manufacturing/work_order_release.php
1955 26-Jul-2008 Janusz Dobrowolski
1956 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1958 /admin/create_coy.php
1959 /admin/inst_lang.php
1960 /admin/inst_module.php
1961 /includes/current_user.inc
1963 /admin/fiscalyears.php
1965 25-Jul-2008 Joe Hunt
1967 $ /includes/page/header.inc
1968 /manufacturing/work_order_release.php
1970 25-Jul-2008 Joe Hunt
1971 # Default application setting does not work [0000034]
1972 $ /includes/page/header.inc
1974 25-Jul-2008 Joe Hunt
1975 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1978 25-Jul-2008 Joe Hunt
1979 # Missing GL transactions when producing advanced manufacturing [0000032].
1980 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1982 24-Jul-2008 Janusz Dobrowolski
1983 + Added fatal error handling during ajax calls - [0000003] closed
1984 $ includes/session.inc
1985 # Fixed hints for lists without submit [0000026]
1986 $ includes/ui/ui_lists.inc
1987 # Removed not used file (related to [0000023])
1990 24-Jul-2008 Joe Hunt
1991 # Pressing the link in the meta_forward function may result in a blank page.
1992 $ /includes/ui/ui_controls.inc
1994 23-Jul-2008 Joe Hunt
1995 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1997 /gl/includes/gl_bank_ui.inc
1999 22-Jul-2008 Janusz Dobrowolski
2000 # Corrected backup maintenance page display during script download.
2001 $ /admin/backups.php
2003 20-Jul-2008 Janusz Dobrowolski
2004 # Corrected reports page display after yesterday change.
2005 $ /reporting/reports_main.php
2007 19-Jul-2008 Janusz Dobrowolski
2008 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2009 $ /admin/backups.php
2010 /reporting/reports_main.php
2011 + Support for js only divs/pages.
2012 $ /includes/main.inc
2013 /includes/ui/ui_controls.inc
2015 # Fixed page usability in non-js mode.
2016 $ /sales/inquiry/sales_orders_view.php
2017 # Small table view fix
2018 $ /admin/inst_lang.php
2020 18-Jul-2008 Janusz Dobrowolski
2021 + Added optional processing progressbar for submit buttons
2022 $ /includes/ui/ui_input.inc
2023 /includes/ui/ui_lists.inc
2025 /themes/aqua/images/progressbar.gif (new)
2026 /themes/cool/images/progressbar.gif (new)
2027 /themes/default/images/progressbar.gif (new)
2028 # Fixed database error after empty supplier search result [0000022]
2029 $ /purchasing/supplier_credit.php
2030 /purchasing/supplier_invoice.php
2031 # Fixed focus after update
2032 $ /admin/company_preferences.php
2033 # Fixed message typo.
2034 $ /admin/create_coy.php
2035 # Fixed line edition layout
2036 $ /inventory/includes/item_adjustments_ui.inc
2038 18-Jul-2008 Joe Hunt
2039 # Parse error fixed [0000021] in customer_credit_invoice.php
2040 $ /sales/customer_credit_invoice.php
2042 15-Jul-2008 Janusz Dobrowolski
2043 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2044 $ /sales/customer_delivery.php
2046 14-Jul-2008 Janusz Dobrowolski
2047 # Fixed bug [0000017] - error while checking qoh
2048 $ /includes/ui/items_cart.inc
2049 /manufacturing/work_order_issue.php
2051 $ /gl/manage/gl_accounts.php
2053 13-Jul-2008 Joe Hunt
2054 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2055 $ /reporting/rep709.php
2057 12-Jul-2008 Joe Hunt
2058 ! Rewrite of Tax Report (rep709.php).
2059 $ /reporting/rep709.php
2061 09-Jul-2008 Janusz Dobrowolski
2062 # Corrections to maximum input lengths
2063 $ /gl/manage/bank_accounts.php
2064 /gl/manage/gl_account_classes.php
2065 # Fixed spare Back link on restricted pages
2066 $ /includes/session.inc
2067 # Fixed bank_account_types_list()
2068 $ /includes/ui/ui_lists.inc
2069 # Fixed warning about unexisting POST var
2070 $ /sales/manage/customers.php
2072 08-Jul-2008 Janusz Dobrowolski
2073 # Added validation of entered quantities
2074 $ /sales/customer_credit_invoice.php
2075 # Fixed ajax update (0000015) and quantity checks
2076 $ /sales/customer_delivery.php
2077 /sales/customer_invoice.php
2078 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2079 $ /sales/includes/db/sales_delivery_db.inc
2080 /sales/includes/db/sales_invoice_db.inc
2081 /sales/includes/sales_db.inc
2082 # Fixed setting document date to Today()
2083 $ /sales/includes/cart_class.inc
2085 08-Jul-2008 Joe Hunt
2086 + Addition in test of duplicate fiscal year
2087 $ /admin/fiscalyears.php
2089 07-Jul-2008 Joe Hunt
2090 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2091 $ /sales/manage/sales_types.php
2093 07-Jul-2008 Janusz Dobrowolski
2095 $ /admin/fiscalyears.php
2096 /inventory/purchasing_data.php
2097 # Corrected factor parameter checking (fixes 00000012)
2098 $ /sales/includes/sales_db.inc
2099 ! Changed selector for fiscal year functions to id
2100 $ /admin/db/company_db.inc
2101 # Checking options parameter for combos
2102 $ /includes/ui/ui_lists.inc
2104 06-Jul-2008 Janusz Dobrowolski
2106 $ /admin/view_print_transaction.php
2107 /admin/void_transaction.php
2108 /dimensions/dimension_entry.php
2109 /manufacturing/work_order_entry.php
2110 /manufacturing/manage/bom_edit.php
2111 /sales/manage/customer_branches.php
2112 + Default value calculated for new prices
2113 $ /inventory/prices.php
2114 + Optional default value for input_num()
2115 $ /includes/ui/ui_input.inc
2116 + Submit on change option for currency lists
2117 $ /includes/ui/ui_lists.inc
2118 # factor parameter in get_price() is now optional
2119 $ /sales/includes/sales_db.inc
2120 # Smaller fix to ajax page content update
2121 $ /sales/manage/customers.php
2123 05-Jul-2008 Janusz Dobrowolski
2125 $ /admin/change_current_user_password.php
2126 /admin/company_preferences.php
2127 /admin/forms_setup.php
2129 /admin/payment_terms.php
2130 /admin/shipping_companies.php
2132 /inventory/manage/item_categories.php
2133 /inventory/manage/item_units.php
2134 /inventory/manage/locations.php
2135 /inventory/manage/movement_types.php
2136 /manufacturing/manage/work_centres.php
2137 /sales/manage/credit_status.php
2138 /sales/manage/sales_areas.php
2139 /sales/manage/sales_people.php
2140 /sales/manage/sales_types.php
2141 /taxes/item_tax_types.php
2142 /taxes/tax_groups.php
2143 /taxes/tax_types.php
2145 $ /gl/manage/bank_accounts.php
2146 /gl/manage/bank_trans_types.php
2147 /gl/manage/currencies.php
2148 /gl/manage/gl_account_classes.php
2149 /gl/manage/gl_account_types.php
2150 /gl/manage/gl_accounts.php
2152 04-Jul-2008 Janusz Dobrowolski
2154 /gl/inquiry/bank_inquiry.php
2155 /gl/inquiry/gl_account_inquiry.php
2156 /gl/inquiry/gl_trial_balance.php
2157 /gl/manage/bank_accounts.php
2158 /gl/manage/bank_trans_types.php
2159 /gl/manage/currencies.php
2160 /gl/manage/exchange_rates.php
2161 /gl/manage/gl_account_classes.php
2162 /gl/manage/gl_account_types.php
2163 /gl/manage/gl_accounts.php
2164 ! Changed layout for simple db table editor pages
2165 $ /includes/ui/ui_input.inc
2166 - Removed unused GL account settings.
2167 $ /admin/gl_setup.php
2168 /admin/db/company_db.inc
2169 /gl/manage/gl_accounts.php
2170 # Fixed default sales account for customer branch.
2171 $ /admin/gl_setup.php
2172 /sales/manage/customer_branches.php
2173 # Fixed focus after ajax page reload.
2174 $ /includes/ajax.inc
2175 # Fixed optional submit for yesno and gl_all_accounts lists.
2176 $ /includes/ui/ui_lists.inc
2178 01-Jul-2008 Janusz Dobrowolski
2180 /gl/bank_transfer.php
2183 /gl/includes/ui/gl_journal_ui.inc
2184 + Added client side calculations for budget
2187 # Fixed default POST assigning [fixes 0000009]
2188 /includes/ui/ui_lists.inc
2189 # Fixed submit type in submit_row()
2190 /includes/ui/ui_input.inc
2192 /gl/manage/currencies.php
2195 /gl/includes/ui/gl_bank_ui.inc
2196 /inventory/adjustments.php
2197 /inventory/transfers.php
2198 /purchasing/po_entry_items.php
2199 /sales/sales_order_entry.php
2200 /sales/credit_note_entry.php
2202 29-Jun-2008 Janusz Dobrowolski
2203 ! Rewritten bank deposit/payment related files, added ajax
2204 /gl/gl_deposit.php (removed)
2205 /gl/gl_payment.php (removed)
2206 /gl/gl_bank.php (added)
2207 /gl/includes/ui/gl_bank_ui.inc (new file)
2208 /gl/includes/ui/gl_deposit_ui.inc (removed)
2209 /gl/includes/ui/gl_payment_ui.inc (removed)
2210 /gl/includes/db/gl_db_banking.inc
2212 /manufacturing/search_work_orders.php
2213 /applications/generalledger.php
2214 + Added fallback flag for non-js mode only ui elements
2216 ! Default value from POST for check_box,hidden and text_cells inputs
2217 $ /includes/ui/ui_input.inc
2218 ! Rewritten non-sql list selectors
2219 $ /includes/ui/ui_lists.inc
2220 /purchasing/inquiry/supplier_allocation_inquiry.php
2221 /purchasing/inquiry/supplier_inquiry.php
2222 ! Added trans_type parameter to items_cart()
2223 $ /includes/ui/items_cart.inc
2224 /inventory/adjustments.php
2225 /inventory/transfers.php
2226 /manufacturing/work_order_issue.php
2228 27-Jun-2008 Janusz Dobrowolski
2230 $ /dimensions/dimension_entry.php
2231 /dimensions/inquiry/search_dimensions.php
2232 /manufacturing/work_order_add_finished.php
2233 /manufacturing/work_order_issue.php
2234 /manufacturing/work_order_release.php
2235 /manufacturing/includes/work_order_issue_ui.inc
2236 /manufacturing/search_work_orders.php
2237 ! Default $selected_id=null (ie current $_POST value) for all lists;
2238 standard view (ie with search box) of stock_component_list()
2239 $ /includes/ui/ui_lists.inc
2240 # Fixed selection for outstanding work orders
2241 $ /manufacturing/search_work_orders.php
2242 # Fixed stock item links
2243 $ /inventory/includes/item_adjustments_ui.inc
2244 /inventory/includes/stock_transfers_ui.inc
2245 # Fixed typo in menu option
2246 $ /applications/manufacturing.php
2248 27-Jun-2008 Joe Hunt
2249 # Minor html adjustment in login.php
2251 # Fixed a bug when trying to create a duplicate year
2252 $ /admin/fiscalyears.php
2253 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2254 $ /applications/manufacturing.php
2256 26-Jun-2008 Janusz Dobrowolski
2258 $ /includes/ui/ui_lists.inc
2259 /inventory/adjustments.php
2260 /inventory/cost_update.php
2261 /inventory/prices.php
2262 /inventory/transfers.php
2263 /inventory/includes/item_adjustments_ui.inc
2264 /inventory/includes/stock_transfers_ui.inc
2265 /inventory/inquiry/stock_movements.php
2266 /inventory/manage/items.php
2267 /manufacturing/work_order_entry.php
2268 /purchasing/po_entry_items.php
2269 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2270 $ /includes/ui/items_cart.inc
2271 # Fixed bug 0000008 (call to no more existing function)
2272 $ /sales/includes/db/sales_types_db.inc
2274 25-Jun-2008 Joe Hunt
2275 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2276 $ /purchasing/includes/ui/invoice_ui.inc
2278 25-Jun-2008 Janusz Dobrowolski
2279 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2280 $ /purchasing/includes/ui/invoice_ui.inc
2282 25-Jun-2008 Joe Hunt
2283 # Fixed bug when updating/saving Tax Group Items
2284 $ /includes/ui/ui_lists.inc
2286 24-Jun-2008 Joe Hunt
2287 # Fixed inconsistencies in customer and supplier aging
2288 $ /sales/includes/db/customers_db.inc
2289 /sales/inquiry/customer_inquiry.php
2290 /purchasing/includes/db/suppliers_db.inc
2291 /reporting/rep102.php
2292 /reporting/rep202.php
2293 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2294 $ /sales/sales_order_entry.php
2297 23-Jun-2008 Janusz Dobrowolski
2298 + Ajax additions to sales and purchasing modules
2299 $ /purchasing/po_receive_items.php
2300 /purchasing/supplier_credit.php
2301 /purchasing/supplier_credit_grns.php
2302 /purchasing/supplier_invoice.php
2303 /purchasing/supplier_invoice_grns.php
2304 /purchasing/supplier_trans_gl.php
2305 /purchasing/allocations/supplier_allocate.php
2306 /purchasing/includes/ui/invoice_ui.inc
2307 /sales/customer_credit_invoice.php
2308 /sales/allocations/customer_allocate.php
2309 # Fixed edition of purchase order (bug #0000001)
2310 $ /purchasing/includes/ui/po_ui.inc
2311 ! Improved client side allocation functions
2313 + Optional coloured price_format()
2316 ! Async update of locations selector
2317 $ /includes/ui/ui_lists.inc
2318 # Fixed warning on pages without default focus.
2319 $ /includes/ui/ui_controls.inc
2320 # Fixed initial display for numeric inputs with dec=0.
2321 $ /includes/ui/ui_input.inc
2323 21-Jun-2008 Janusz Dobrowolski
2324 + Ajax additions to sales and purchasing modules
2325 $ /purchasing/po_entry_items.php
2326 /purchasing/supplier_payment.php
2327 /purchasing/allocations/supplier_allocate.php
2328 /purchasing/includes/ui/po_ui.inc
2329 /purchasing/inquiry/po_search.php
2330 /purchasing/inquiry/po_search_completed.php
2331 /purchasing/inquiry/supplier_allocation_inquiry.php
2332 /purchasing/inquiry/supplier_inquiry.php
2333 /purchasing/manage/suppliers.php
2334 /sales/manage/customers.php
2336 21-Jun-2008 Joe Hunt
2337 + Added upload functionality to company logo. Better names on lists search.
2338 $ /admin/company_preferences.php
2339 ! Better layout on company logo print-out
2340 $ /reporting/includes/header2.inc
2342 ---------------------------------------Release Candidate 2-------------------------------
2343 20-Jun-2008 Joe Hunt
2344 ! 2.0 Release Candidate 2
2348 20-Jun-2008 Joe Hunt
2349 ! In reorder_level.php the heading gets updated as well
2350 $ /inventory/reorder_level.php
2351 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2352 $ /inventory/manage/item_units.php
2354 20-Jun-2008 Janusz Dobrowolski
2355 # Proper error handling even after exit() call.
2356 $ /includes/errors.inc
2358 /includes/session.inc
2359 # Fixed initial combo selection.
2360 /includes/ui/ui_lists.inc
2361 # Layout fixes to customer edition.
2362 /sales/manage/customers.php
2363 # Added order table reload after template option change
2364 /sales/inquiry/sales_orders_view.php
2366 19-Jun-2008 Janusz Dobrowolski
2367 + Added ajax improvements
2368 $ /purchasing/allocations/supplier_allocation_main.php
2369 /sales/customer_delivery.php
2370 /sales/customer_invoice.php
2371 /sales/allocations/customer_allocation_main.php
2372 /sales/manage/customers.php
2373 + Ajax added to check helper function
2374 $ /includes/ui/ui_input.inc
2375 # Fixing database error in branch exist check on empty customer_id
2376 $ /includes/data_checks.inc
2377 # Layout fix for hyperlink_params_td()
2378 $ /includes/ui/ui_controls.inc
2379 # Fix for initial combo position
2380 $ /includes/ui/ui_lists.inc
2381 # Fix to select onchange extension
2384 19-Jun-2008 Joe Hunt
2385 ! changed so the due date is updated when changing customer in direct invoice.
2386 $ /sales/includes/ui/sales_order_ui.inc
2388 19-Jun-2008 Joe Hunt
2389 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2390 $ /sales/customer_credit_invoice.php
2392 18-Jun-2008 Janusz Dobrowolski
2393 + Added ajax improvements
2394 $ /sales/credit_note_entry.php
2395 /sales/customer_payments.php
2396 /sales/sales_order_entry.php
2397 /sales/includes/ui/sales_credit_ui.inc
2398 /sales/includes/ui/sales_order_ui.inc
2399 /sales/inquiry/customer_allocation_inquiry.php
2400 /sales/inquiry/customer_inquiry.php
2401 + Added optional trigger parameter to div_start()
2402 $ /includes/ui/ui_controls.inc
2403 + Added dec attribute ajax update for amount fields
2404 $ /includes/ui/ui_input.inc
2405 + Ajaxified stock item types and credit types lists
2406 $ /includes/ui/ui_lists.inc
2407 # Fixed onblur for amount fields, extended onchange event handling for selects
2409 # Fixed addAssign() js handler for nonstandard attributes
2411 # Fixed bug in stock item image upload
2412 $ /inventory/manage/items.php
2414 17-Jun-2008 Joe Hunt
2415 ! More files with Quantity routines needed fix due to php4 related issue.
2416 $ /includes/current_user.inc
2417 /manufacturing/work_order_entry.php
2418 /manufacturing/inquiry/where_used_inquiry.php
2419 /manufacturing/manage/bom_edit.php
2420 /purchasing/po_receive_items.php
2421 /purchasing/supplier_credit_grns.php
2422 /purchasing/supplier_invoice_grns.php
2423 /sales/customer_credit_invoice.php
2424 /sales/includes/ui/sales_order_ui.inc
2426 16-Jun-2008 Joe Hunt
2427 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2428 $ /reporting/includes/header2.inc
2429 /reporting/doctext.inc
2430 /reporting/doctext2.inc
2432 16-Jun-2008 Joe Hunt
2433 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2434 $ /includes/current_user.inc
2435 /includes/ui/ui_input.inc
2436 /includes/ui/ui_lists.inc
2437 /inventory/reorder_level.inc
2438 /inventory/includes/item_adjustments_ui.inc
2439 /inventory/includes/stock_transfers_ui.inc
2440 /inventory/includes/db/items_units_db.inc
2441 /inventory/inquiry/stock_movements.php
2442 /inventory/inquiry/stock_status.php
2443 /inventory/manage/item_units.php
2444 /inventory/view/view_adjustment.php
2445 /inventory/view/view_transfer.php
2446 /manufacturing/search_work_orders.php
2447 /manufacturing/work_order_entry.php
2448 /manufacturing/includes/manufacturing_ui.inc
2449 /manufacturing/includes/work_order_issue_ui.inc
2450 /manufacturing/inquiry/where_used_inquiry.php
2451 /manufacturing/manage/bom_edit.php
2452 /manufacturing/view/wo_issue_view.php
2453 /manufacturing/view/wo_production_view.php
2454 /purchasing/po_receive_items.php
2455 /purchasing/supplier_credit_grns.php
2456 /purchasing/supplier_invoice_grns.php
2457 /purchasing/includes/ui/invoice_ui.inc
2458 /purchasing/includes/ui/po_ui.inc
2459 /purchasing/view/view_grn.php
2460 /purchasing/view/view_po.php
2461 /reporting/rep105.php
2462 /reporting/rep107.php
2463 /reporting/rep108.php
2464 /reporting/rep109.php
2465 /reporting/rep110.php
2466 /reporting/rep204.php
2467 /reporting/rep209.php
2468 /reporting/rep301.php
2469 /reporting/rep302.php
2470 /reporting/rep303.php
2471 /reporting/rep401.php
2472 /sales/customer_credit_invoice.php
2473 /sales/customer_delivery.php
2474 /sales/customer_invoice.php
2475 /sales/includes/ui/sales_credit_ui.inc
2476 /sales/includes/ui/sales_order_ui.inc
2477 /sales/view/view_credit.php
2478 /sales/view/view_dispatch.php
2479 /sales/view/view_invoice.php
2480 /sales/view/view_sales_order.php
2482 15-Jun-2008 Janusz Dobrowolski
2483 + Ajax driven delivery and order queries.
2484 $ /sales/inquiry/sales_deliveries_view.php
2485 /sales/inquiry/sales_orders_view.php
2486 + Added searchbox class selector for text inputs with onchange event handlers.
2487 ! Added text selection after focus.
2490 + Added submit_on_change option to ref input functions, fixed data picker
2491 $ /includes/ui/ui_input.inc
2492 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2493 $ /includes/ui/ui_lists.inc
2495 15-Jun-2008 Joe Hunt
2496 # Changed so Invoice Template gets the current day instead of original day.
2497 $ /sales/sales_order_entry.php
2499 15-Jun-2008 Joe Hunt
2500 # Bug in tax_types_list (spec_id)
2501 $ /includes/ui/ui_lists.inc
2503 14-Jun-2008 Joe Hunt
2504 # Minor annoying layout bug in stock movements.
2505 $ /inventory/inquiry/stock_movements.php
2507 14-Jun-2008 Joe Hunt
2508 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2509 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2510 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2511 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2512 $ /includes/ui/ui_lists.inc
2513 /sales/includes/db/sales_invoice_db.inc
2514 /sales/includes/db/sales_credit_db.inc
2515 /sales/manage/customer_branches.php
2517 12-Jun-2008 Joe Hunt
2518 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2519 $ /reporting/reports_main.php
2520 /reporting/rep304.php (new file)
2522 ---------------------------------------Release Candidate 1-------------------------------
2523 10-Jun-2008 Janusz Dobrowolski
2524 # Some more fixes related to ajax combos usage
2525 $ /includes/ui/ui_lists.inc
2526 /inventory/cost_update.php
2527 /inventory/prices.php
2528 /inventory/purchasing_data.php
2529 /inventory/reorder_level.php
2530 /inventory/includes/item_adjustments_ui.inc
2531 /inventory/inquiry/stock_status.php
2532 /manufacturing/inquiry/where_used_inquiry.php
2533 /manufacturing/manage/bom_edit.php
2534 /purchasing/includes/ui/po_ui.inc
2535 # Fixed focus issues
2536 $ /gl/gl_journal.php
2541 09-Jun-2008 Janusz Dobrowolski
2542 # Some additional fixes related to last big committment
2543 $ /gl/gl_journal.php
2547 /includes/reserved.inc
2548 /includes/ui/ui_lists.inc
2549 /includes/ui/ui_view.inc
2552 /sales/includes/ui/sales_order_ui.inc
2553 /themes/default/default.css
2554 /themes/aqua/default.css
2555 /themes/cool/default.css
2557 08-Jun-2008 Joe Hunt
2558 ! Preparing for release candidate 1
2561 08-Jun-2008 Joe Hunt
2562 ! Set 'max_execution_time' to 60 seconds by ini_set.
2565 07-Jun-2008 Joe Hunt
2566 # Fixed a layout bug in footer.inc
2567 $ /includes/page/footer.inc
2569 07-Jun-2008 Joe Hunt
2570 ! Changed install.html and update.html
2573 + New files, change_current_user_password.php and alter2.sql
2574 $ /admin/change_current_user_password.php
2576 ! Changed some files for layout
2577 $ /lang/en_US/stylesheet.css
2578 /themes/aqua/default.css
2579 /themes/aqua/renderer.php
2580 /themes/cool/default.css
2581 /themes/cool/renderer.php
2582 /themes/default/default.css
2583 /themes/default/renderer.php
2584 ! Changed install sql scripts
2585 $ /sql/en_US-demo.sql
2588 07-Jun-2008 Janusz Dobrowolski
2589 + Added ajax functionality and ui hints to sales form entry pages.
2590 $ /sales/sales_order_entry.php
2591 /sales/includes/ui/sales_order_ui.inc
2592 + Added option for hints display, changed input/lists functions API
2593 $ /admin/display_prefs.php
2594 /admin/db/users_db.inc
2595 /includes/current_user.inc
2596 /includes/prefs/userprefs.inc
2597 /includes/ui/ui_input.inc
2598 /themes/default/renderer.php
2600 + List functions rewrite. Added ajax functionality, universal combo_input().
2601 $ /includes/ui/ui_lists.inc
2602 + Ajaxified exchange_rate_display()
2603 $ /includes/ui/ui_view.inc
2604 + Added methods for setting focus and page reload to $Ajax class
2605 $ /includes/ajax.inc
2607 + Added comma separated css element selectors
2609 ! Searchable select js changes related to new ui_lists.inc changes
2612 + Additional style definitions for various ajax controls
2613 $ /themes/default/default.css
2614 ! Fixes related to changed input/lists API and ajax extensions
2615 $ /admin/company_preferences.php
2616 /admin/fiscalyears.php
2617 /admin/forms_setup.php
2619 /dimensions/dimension_entry.php
2620 /dimensions/inquiry/search_dimensions.php
2621 /gl/bank_transfer.php
2622 /gl/includes/ui/gl_deposit_ui.inc
2623 /gl/includes/ui/gl_journal_ui.inc
2624 /gl/includes/ui/gl_payment_ui.inc
2625 /gl/inquiry/bank_inquiry.php
2626 /gl/inquiry/gl_account_inquiry.php
2627 /gl/inquiry/gl_trial_balance.php
2628 /gl/manage/gl_account_types.php
2629 /gl/manage/gl_accounts.php
2630 /includes/ui/ui_controls.inc
2631 /inventory/includes/item_adjustments_ui.inc
2632 /inventory/includes/stock_transfers_ui.inc
2633 /inventory/inquiry/stock_movements.php
2634 /manufacturing/search_work_orders.php
2635 /manufacturing/work_order_add_finished.php
2636 /manufacturing/work_order_entry.php
2637 /manufacturing/includes/work_order_issue_ui.inc
2638 /manufacturing/manage/bom_edit.php
2639 /purchasing/supplier_payment.php
2640 /purchasing/includes/ui/grn_ui.inc
2641 /purchasing/includes/ui/invoice_ui.inc
2642 /purchasing/includes/ui/po_ui.inc
2643 /purchasing/inquiry/po_search.php
2644 /purchasing/inquiry/po_search_completed.php
2645 /purchasing/inquiry/supplier_allocation_inquiry.php
2646 /purchasing/inquiry/supplier_inquiry.php
2647 /sales/customer_credit_invoice.php
2648 /sales/customer_delivery.php
2649 /sales/customer_invoice.php
2650 /sales/includes/ui/sales_credit_ui.inc
2651 /sales/inquiry/customer_allocation_inquiry.php
2652 /sales/inquiry/customer_inquiry.php
2653 /sales/inquiry/sales_deliveries_view.php
2654 /sales/inquiry/sales_orders_view.php
2655 /taxes/tax_groups.php
2657 06-Jun-2008 Joe Hunt
2658 # Final fixes in html layout
2659 $ /admin/create_coy.php
2662 /gl/manage/exchange_rates.php
2663 /inventory/prices.php
2664 /inventory/purchasing_date.php
2665 /inventory/reorder_level.php
2666 /inventory/inquiry/stock_status.php
2667 /manufacturing/inquiry/where_used_inquiry.php
2668 /manufacturing/manage/bom_edit.php
2670 05-Jun-2008 Joe Hunt
2671 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2672 $ /includes/ui/ui_view.inc
2673 # Fixed a html layout bug
2674 $ /includes/page/header.inc
2676 31-May-2008 Joe Hunt
2677 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2678 $ /gl/view/gl_deposit_view.php
2679 /gl/view/gl_payment_view.php
2680 /includes/ui/ui_controls.inc
2681 /includes/ui/ui_lists.inc
2682 /includes/ui/ui_view.inc
2683 /manufacturing/work_order_add_finished.php
2684 /manufacturing/includes/manufacturing_ui.inc
2685 /manufacturing/view/work_order_view.php
2686 /manufacturing/view/wo_issue_view.php
2687 /sales/inquiry/customer_allocation_inquiry.php
2688 /sales/inquiry/customer_inquiry.php
2690 30-May-2008 Joe Hunt
2691 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2692 $ /inventory/inquiry/stock_movements.php
2693 /reporting/rep302.php
2695 28-May-2008 Joe Hunt
2696 # More bugs related to debtor_trans changes (positive amounts)
2697 $ /gl/includes/db/gl_db_banking.inc
2698 /sales/allocations/customer_allocate.php
2699 /sales/includes/db/custalloc_db.inc
2700 /sales/inquiry/customer_allocation_inquiry.php
2702 27-May-2008 Joe Hunt
2703 # Changed more files with new html/css.
2704 $ /includes/page/header.inc
2705 /purchasing/inquiry/supplier_allocation_inquiry.php
2706 /sales/credit_note_entry.php
2708 26-May-2008 Joe Hunt
2709 # Fixed many minor bugs, new ones as well as debtor_trans related.
2710 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2711 $ /admin/backups.php
2712 /admin/create_coy.php
2713 /admin/inst_lang.php
2714 /admin/inst_module.php
2715 /gl/manage/exchange_rates.php
2716 /includes/session.inc
2717 /includes/page/header.inc
2718 /includes/ui/ui_controls.inc
2719 /includes/ui/ui_input.inc
2720 /includes/ui/ui_lists.inc
2721 /includes/ui/ui_view.inc
2722 /purchasing/allocations/supplier_allocate.php
2723 /sales/allocations/customer_allocate.php
2724 /sales/includes/db/sales_credit_db.inc
2725 /sales/inquiry/customer_allocation_inquiry.php
2726 /themes/aqua/default.css
2727 /themes/cool/default.css
2728 /themes/default/default.css
2730 23-May-2008 Joe Hunt
2731 # Minor bug in dimensions.php (Outstanding Dimensions)
2732 $ /applications/dimensions.php
2733 /dimensions/inquiry/search_dimensions.php
2735 23-May-2008 Janusz Dobrowolski
2736 ! Include file order / error handling order fixed once again.
2737 $ /includes/main.inc
2738 /includes/session.inc
2740 23-May-2008 Joe Hunt
2741 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2742 correct renderer.php.
2743 $ frontaccounting.php
2744 /includes/page/header.inc
2745 /includes/page/footer.inc
2746 /themes/default/renderer.php
2747 /themes/cool/renderer.php
2748 /themes/aqua/renderer.php
2750 22-May-2008 Janusz Dobrowolski
2751 ! Error handler switching moved to session.inc for early error catching
2752 $ /includes/main.inc
2753 /includes/session.inc
2757 18-May-2008 Janusz Dobrowolski
2758 # Added explicit ob_end_flush() on shutdown needed for php5
2759 $ /includes/main.inc
2760 # Fixed for www servers on nonstandard listening ports.
2761 $ /js/JsHttpRequest.js
2763 18-May-2008 Joe Hunt
2764 # Bug when inserting new records in debtor_trans.
2765 $ /sales/includes/db/cust_trans_db.inc
2767 16-May-2008 Janusz Dobrowolski
2768 + Rewritten errors/messages handling, unified for ajax/user/php errors
2769 $ /includes/errors.inc
2771 /includes/ui/ui_msgs.inc
2772 + Framework extended for ajax functionality, javascript code organization improvements.
2774 /includes/JsHttpRequest.php (new file)
2775 /includes/ajax.inc (new file)
2776 /includes/current_user.inc
2777 /includes/session.inc
2778 /includes/lang/language.php
2779 /includes/page/footer.inc
2780 /includes/page/header.inc
2781 /includes/ui/ui_controls.inc
2782 /includes/ui/ui_input.inc
2783 /includes/ui/ui_view.inc
2784 /js/JsHttpRequest.js (new file)
2785 /js/allocate.js (new file)
2786 /js/utils.js (new file)
2789 /themes/aqua/images (new dir)
2790 /themes/aqua/images/button_ok.png (new file)
2791 /themes/aqua/images/locate.png (new file)
2792 /themes/cool/images (new dir)
2793 /themes/coll/images/button_ok.png (new file)
2794 /themes/coll/images/locate.png (new file)
2795 /themes/default/images/button_ok.png (new file)
2796 /themes/default/images/progressbar.gif (new file)
2797 /themes/default/images/progressbar1.gif (new file)
2798 /themes/default/images/progressbar2.gif (new file)
2799 /themes/default/default.css
2800 /themes/aqua/default.css
2801 /themes/cool/default.css
2802 ! Payment allocation js functions moved to allocate.js
2803 $ /purchasing/allocations/supplier_allocate.php
2804 /sales/allocations/customer_allocate.php
2805 ! Some initializations moved from sales_order_ui.inc
2806 $ /sales/includes/cart_class.inc
2807 + Added javascript compression routine
2808 $ /includes/main.inc
2810 14-May-2008 Joe Hunt
2811 # Minor bugs in the former fixing.
2812 $ /includes/ui/ui_lists.inc
2814 14-May-2008 Joe Hunt
2815 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2816 the records when there were no search values.
2817 $ /includes/ui/ui_lists.inc
2819 09-May-2008 Joe Hunt
2820 ! Due to differences in Javascript the script update_db.php had to be changed.
2821 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2826 09-May-2008 Janusz Dobrowolski
2827 # Automatic calculation of not set item prices from home currency and base sales type settings.
2828 $ /admin/company_preferences.php
2829 /admin/db/company_db.inc
2830 /includes/ui/ui_lists.inc
2831 /sales/includes/cart_class.inc
2832 /sales/includes/sales_db.inc
2833 /sales/includes/db/sales_order_db.inc
2834 /sales/includes/db/sales_types_db.inc
2835 /sales/includes/ui/sales_credit_ui.inc
2836 /sales/includes/ui/sales_order_ui.inc
2837 /sales/manage/sales_types.php
2839 # Fixed dev bug blocking change of price on order entry.
2840 $ /sales/includes/ui/sales_order_ui.inc
2842 $ /sales/manage/sales_people.php
2844 30-Apr-2008 Joe Hunt
2845 # Fixed price update also in purchase order
2846 $ /purchasing/includes/ui/po_ui.inc
2848 30-Apr-2008 Janusz Dobrowolski
2849 # Fixed price update when changing item in sales order.
2850 $ /includes/ui/ui_lists.inc
2852 /sales/includes/ui/sales_order_ui.inc
2854 24-Apr-2008 Janusz Dobrowolski
2855 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2856 $ /company/0/reporting (added new directory)
2857 /company/0/reporting/index.php
2858 /admin/create_coy.php
2859 /reporting/includes/reports_classes.inc
2860 # Warnings turned off in case of charset not supported by htmlspecialchars().
2861 $ /includes/db/connect_db.inc
2862 # Added content type encoding header
2863 $ /includes/page/header.inc
2865 24-Apr-2008 Joe Hunt
2866 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2867 /includes/prefs/sysprefs.inc
2868 $ /includes/ui/items_cart.inc
2869 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2870 $ /reporting/includes/pdf_report.inc
2872 23-Apr-2008 Joe Hunt
2873 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2874 It will make it easier to design your own document layouts.
2875 $ /reporting/includes/pdf_report.inc
2876 /reporting/includes/header2.inc (new file)
2878 20-Apr-2008 Janusz Dobrowolski
2879 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2880 $ /admin/create_coy.php
2881 ! Added missing include_once directives.
2882 $ /includes/ui/items_cart.inc
2883 /includes/ui/ui_lists.inc
2884 /includes/ui/ui_view.inc
2885 + Added ini default_charset unnecessary for planned ajax calls.
2886 $ /includes/lang/language.inc
2888 19-Apr.2008 Joe Hunt
2889 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2891 $ /reporting/includes/pdf_report.inc
2893 18-Apr-2008 Janusz Dobrowolski
2894 # Additional checks on provisions and break point entry.
2895 $ /sales/manage/sales_people.php
2896 ! Modules purchasing, sales and taxes sealed against XSS attacks
2898 /admin/db/maintenance_db.inc
2899 /purchasing/includes/db/grn_db.inc
2900 /purchasing/includes/db/invoice_items_db.inc
2901 /purchasing/includes/db/po_db.inc
2902 /purchasing/includes/db/supp_trans_db.inc
2903 /purchasing/manage/suppliers.php
2904 /sales/includes/db/credit_status_db.inc
2905 /sales/includes/db/cust_trans_db.inc
2906 /sales/includes/db/cust_trans_details_db.inc
2907 /sales/includes/db/sales_order_db.inc
2908 /sales/includes/db/sales_types_db.inc
2909 /sales/manage/customer_branches.php
2910 /sales/manage/customers.php
2911 /sales/manage/sales_areas.php
2912 /sales/manage/sales_people.php
2913 /taxes/db/item_tax_types_db.inc
2914 /taxes/db/tax_groups_db.inc
2915 /taxes/db/tax_types_db.inc
2917 18-Apr-2008 Joe Hunt
2918 ! Module gl sealed against XSS Attacks
2919 $ /gl/includes/db/gl_db_accounts.inc
2920 /gl/includes/db/gl_db_account_types.inc
2921 /gl/includes/db/gl_db_bank_accounts.inc
2922 /gl/includes/db/gl_db_bank_trans.inc
2923 /gl/includes/db/gl_db_bank_trans_types.inc
2924 /gl/includes/db/gl_db_currencies.inc
2925 /gl/includes/db/gl_db_trans.inc
2927 18-Apr-2008 Janusz Dobrowolski
2928 ! Modules admin and dimensions sealed against XSS attacks
2929 $ /admin/payment_terms.php
2930 /admin/shipping_companies.php
2931 /admin/db/company_db.inc
2932 /admin/db/maintenance_db.inc
2933 /admin/db/users_db.inc
2934 /admin/db/voiding_db.inc
2935 /dimensions/includes/dimensions_db.inc
2937 18-Apr-2008 Joe Hunt
2938 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2939 $ /includes/db/comments_db.inc
2940 /includes/db/inventory_db.inc
2941 /includes/db/references_db.inc
2942 /inventory/includes/db/items_category_db.inc
2943 /inventory/includes/db/items_db.inc
2944 /inventory/includes/db/items_locations_db.inc
2945 /inventory/includes/db/items_units_db.inc
2946 /inventory/includes/db/movement_types_db.inc
2947 /manufacturing/includes/db/work_centres_db.inc
2948 /manufacturing/includes/db/work_orders_db.inc
2949 /manufacturing/includes/db/work_orders_quick_db.inc
2950 /manufacturing/includes/db/work_order_issues_db.inc
2951 /manufacturing/includes/db/work_order_produce_items_db.inc
2953 18-Apr-2008 Janusz Dobrowolski
2954 ! Changed db_escape function to avoid XSS attacks via js db injection
2955 $ /includes/db/connect_db.inc
2956 # Database inserts/updates secured against js injection
2957 $ /admin/db/maintenance_db.inc
2958 /gl/includes/db/gl_db_accounts.inc
2959 /purchasing/includes/db/po_db.inc
2960 /sales/sales_order_entry.php
2961 /sales/includes/db/sales_order_db.inc
2963 16-Apr-2008 Joe Hunt
2964 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2965 $ /includes/ui/ui_lists.inc
2967 09-Apr-2008 Janusz Dobrowolski
2968 # Fixed number formatting bug in standard cost update.
2969 $ /inventory/cost_update.php
2971 -------------------- 2,0 Beta - released ----------------------------
2973 06-Apr-2008 Joe Hunt
2974 ! Changed install.html and update.html to fit the new unstable release 2.0
2975 ! Changed demo sql script to fit the 2.0 unstable.
2980 06-Apr-2008 Janusz Dobrowolski
2981 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2982 /sales/customer_invoice.php
2983 # Fixed typo causing error while adding new tax type.
2984 /taxes/tax_types.php
2986 05-Apr-2008 Joe Hunt
2987 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2988 $ /admin/create_coy.php
2990 05-Apr-2008 Joe Hunt
2991 # Removed annoying warnings in several reports.
2993 /reporting/rep102.php
2994 /reporting/rep104.php
2995 /reporting/rep201.php
2996 /reporting/rep203.php
2997 /reporting/rep705.php
2998 /reporting/rep706.php
2999 /reporting/rep707.php
3000 /reporting/rep709.php
3001 /reporting/reports_main.php
3002 /reporting/includes/pdf_report.inc
3004 04-Apr-2008 Janusz Dobrowolski
3005 # Javascript bugfix in selecting orders for template.
3006 $ /sales/inquiry/sales_orders_view.php
3008 04-Apr-2008 Joe Hunt
3009 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3010 + Preparing for download of release 2.0b on SourceForge.
3016 02-Apr-2008 Janusz Dobrowolski
3017 # Removed selector expansion on space key for multi-line selectors
3019 ! Hiding search button in combo selectors for javascript enabled browsers
3020 $ /includes/ui/ui_lists.inc
3022 + Focus set to invalid form field after submit check fail
3023 $ /admin/company_preferences.php
3024 /admin/fiscalyears.php
3026 /admin/payment_terms.php
3027 /admin/shipping_companies.php
3029 /admin/void_transaction.php
3030 /dimensions/dimension_entry.php
3031 /gl/bank_transfer.php
3035 /gl/manage/bank_accounts.php
3036 /gl/manage/bank_trans_types.php
3037 /gl/manage/currencies.php
3038 /gl/manage/exchange_rates.php
3039 /gl/manage/gl_account_classes.php
3040 /gl/manage/gl_account_types.php
3041 /gl/manage/gl_accounts.php
3042 /inventory/adjustments.php
3043 /inventory/cost_update.php
3044 /inventory/prices.php
3045 /inventory/purchasing_data.php
3046 /inventory/transfers.php
3047 /inventory/manage/item_categories.php
3048 /inventory/manage/item_units.php
3049 /inventory/manage/items.php
3050 /inventory/manage/locations.php
3051 /inventory/manage/movement_types.php
3052 /manufacturing/work_order_add_finished.php
3053 /manufacturing/work_order_entry.php
3054 /manufacturing/work_order_issue.php
3055 /manufacturing/work_order_release.php
3056 /manufacturing/manage/bom_edit.php
3057 /manufacturing/manage/work_centres.php
3058 /purchasing/po_entry_items.php
3059 /purchasing/po_receive_items.php
3060 /purchasing/supplier_credit.php
3061 /purchasing/supplier_credit_grns.php
3062 /purchasing/supplier_invoice.php
3063 /purchasing/supplier_invoice_grns.php
3064 /purchasing/supplier_payment.php
3065 /purchasing/supplier_trans_gl.php
3066 /purchasing/allocations/supplier_allocate.php
3067 /purchasing/manage/suppliers.php
3068 /sales/credit_note_entry.php
3069 /sales/customer_credit_invoice.php
3070 /sales/customer_delivery.php
3071 /sales/customer_invoice.php
3072 /sales/customer_payments.php
3073 /sales/sales_order_entry.php
3074 /sales/allocations/customer_allocate.php
3075 /taxes/item_tax_types.php
3076 /taxes/tax_groups.php
3077 /taxes/tax_types.php
3078 # Set default focus in update_db.php
3079 $ /admin/backups.php
3081 29-Mar-2008 Janusz Dobrowolski
3082 # Changed gl_all_accounts_list() API
3083 $ /includes/ui/ui_lists.inc
3084 + Enhanced list accessability in kbd usage via space key
3087 28-Mar-2008 Janusz Dobrowolski
3088 # Fixed headers for various display mode
3089 $ /sales/inquiry/sales_orders_view.php
3091 28-Mar-2008 Joe Hunt
3092 + Added print document options in inquiries.
3093 $ /sales/inquiry/customer_inquiry.php
3094 /sales/inquiry/sales_orders_view.php
3095 /sales/inquiry/sales_deliveries_view.php
3096 /purchasing/inquiry/po_search.php
3097 /purchasing/inquiry/po_search_completed.php
3099 28-Mar-2008 Joe Hunt
3100 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3101 $ /sales/includes/db/customers_db.inc
3102 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3103 $ /sales/includes/db/sales_credit_db.inc
3104 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3105 $ /reporting/includes/doctext.inc
3106 /reporting/includes/doctext2.inc
3107 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3108 $ /reporting/rep101.php
3109 /reporting/rep102.php
3111 28-Mar-2008 Janusz Dobrowolski
3112 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3113 $ /includes/ui/ui_lists.inc
3114 /purchasing/includes/ui/po_ui.inc
3115 /sales/credit_note_entry.php
3116 /sales/sales_order_entry.php
3117 /sales/includes/ui/sales_credit_ui.inc
3118 /sales/includes/ui/sales_order_ui.inc
3120 27-Mar-2008 Janusz Dobrowolski
3121 + Automatic first field focus on page start, focus order preserved between form updates
3122 $ /gl/inquiry/gl_account_inquiry.php
3123 /includes/page/footer.inc
3124 /includes/ui/ui_controls.inc
3125 /includes/ui/ui_input.inc
3126 /includes/ui/ui_lists.inc
3127 /includes/ui/ui_view.inc
3129 /sales/sales_order_entry.php
3130 /sales/credit_note_entry.php
3131 /sales/includes/ui/sales_credit_ui.inc
3132 /sales/includes/ui/sales_order_ui.inc
3133 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3134 $ /includes/ui/ui_input.inc
3135 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3136 $ /gl/gl_deposit.php
3139 /gl/includes/ui/gl_deposit_ui.inc
3140 /gl/includes/ui/gl_journal_ui.inc
3141 /gl/includes/ui/gl_payment_ui.inc
3142 /includes/ui/ui_view.inc
3143 /purchasing/po_entry_items.php
3144 /purchasing/includes/ui/po_ui.inc
3145 /sales/sales_order_entry.php
3146 /sales/includes/ui/sales_credit_ui.inc
3147 /sales/includes/ui/sales_order_ui.inc
3149 ! get_js_set_focus moved from ui_view (this is only standalone form).
3151 # Fixed debit/credit entry check
3152 $ /gl/gl_journal.php
3153 # Restored GET/POST security check on path_to_root
3156 26-Mar-2008 Janusz Dobrowolski
3157 # Bug fixes in purchase module related to tax structure changes.
3158 $ /purchasing/includes/supp_trans_class.inc
3159 /purchasing/includes/db/invoice_db.inc
3160 /purchasing/includes/db/invoice_items_db.inc
3161 /purchasing/includes/ui/invoice_ui.inc
3162 /reporting/rep105.php
3164 25-Mar-2008 Janusz Dobrowolski
3165 ! Per company pdf, backup and graphics directories in 'company' dir.
3166 $ /company (new dir)
3167 /company/0 (new dir)
3168 /company/0/images/ (new dir)
3169 /company/0/images/102.jpg (moved from inventory/manage/image)
3170 /company/0/images/103.jpg (moved from inventory/manage/image)
3171 /company/0/images/104.jpg (moved from inventory/manage/image)
3172 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3173 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3175 /admin/create_coy.php
3176 /admin/db/maintenance_db.inc
3178 /reporting/rep102.php
3179 /reporting/rep104.php
3180 /reporting/rep202.php
3181 /reporting/rep303.php
3182 /reporting/rep706.php
3183 /reporting/rep707.php
3184 /reporting/includes/pdf_report.inc
3185 /inventory/manage/items.php
3187 + jscript component caching (enables browser caching and future compression)
3188 $ /includes/session.inc
3190 /includes/page/header.inc
3191 /includes/ui/ui_view.inc
3192 /admin/display_prefs.php
3195 - Removed obsolete file
3196 $ /sales/includes/ui/print_invoice.inc
3198 21-Mar-2008 Janusz Dobrowolski
3199 ! Total Allocation/Left to Allocate update without page submit.
3200 $ /includes/ui/ui_view.inc
3201 /purchasing/allocations/supplier_allocate.php
3202 /sales/allocations/customer_allocate.php
3203 # Fixed unvisable under IE editbutton
3204 $ /themes/aqua/default.css
3205 /themes/cool/default.css
3206 /themes/default/default.css
3208 20-Mar-2008 Janusz Dobrowolski
3209 # Excluding delivery notes from Customer Balances, removed warnings.
3210 $ /reporting/rep101.php
3211 # Divide by zero fix on order_price==0 in new supplier invoice
3212 $ /purchasing/supplier_invoice_grns.php
3213 # Database bug fix in new customer entry
3214 $ /sales/manage/customers.php
3215 # Small bug fix (warnings) in is_date() function.
3216 $ /includes/date_functions.inc
3218 18-Mar-2008 Janusz Dobrowolski
3219 # Line items editor uses POST method - no disappearing shippment info.
3220 $ /sales/credit_note_entry.php
3221 /sales/sales_order_entry.php
3222 /sales/includes/ui/sales_credit_ui.inc
3223 /sales/includes/ui/sales_order_ui.inc
3224 + Added edit_button_cell() function
3225 $ /includes/ui/ui_controls.inc
3226 + Helper function for finding indexed submit $_POST vars.
3227 $ /includes/ui/ui_input.inc
3228 + New class .editbutton for buttons. Default view is link alike.
3229 $ /themes/aqua/default.css
3230 /themes/cool/default.css
3231 /themes/default/default.css
3233 17-Mar-2008 Janusz Dobrowolski
3234 # Added rounding when needed to avoid document non cosistent documents.
3235 $ /includes/banking.inc
3236 /purchasing/supplier_credit_grns.php
3237 /purchasing/supplier_invoice_grns.php
3238 /purchasing/includes/supp_trans_class.inc
3239 /purchasing/includes/ui/invoice_ui.inc
3240 /purchasing/includes/ui/po_ui.inc
3241 /reporting/rep107.php
3242 /reporting/rep109.php
3243 /reporting/rep110.php
3244 /reporting/rep209.php
3245 /sales/includes/cart_class.inc
3246 /sales/includes/ui/sales_credit_ui.inc
3247 /sales/includes/ui/sales_order_ui.inc
3248 /sales/view/view_credit.php
3249 /sales/view/view_dispatch.php
3250 /sales/view/view_invoice.php
3251 /sales/view/view_sales_order.php
3253 # Sign bug for customer transactions
3254 $ /reporting/rep709.php
3255 # Include file conflict fix
3256 $ /purchasing/includes/ui/invoice_ui.inc
3257 /gl/manage/bank_accounts.php
3258 /manufacturing/inquiry/where_used_inquiry.php
3259 /purchasing/manage/suppliers.php
3261 16-Mar-2008 Janusz Dobrowolski
3262 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3265 + Added javascript source collecting functions
3266 $ /includes/main.inc
3267 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3268 + Added global js code collecting arrays $js_lib, $js_static
3269 $ /includes/session.inc
3270 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3271 $ /includes/ui/ui_view.inc
3272 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3273 $ /includes/page/footer.inc
3274 /includes/page/header.inc
3275 ! Added including of data_checks.inc
3277 + User side percent/exrate/qty/price input formatting via onblur handler.
3278 $ /admin/gl_setup.php
3280 /gl/manage/exchange_rates.php
3281 /includes/ui/ui_input.inc
3282 /inventory/purchasing_data.php
3283 /inventory/reorder_level.php
3284 /inventory/includes/item_adjustments_ui.inc
3285 /inventory/includes/stock_transfers_ui.inc
3286 /manufacturing/work_order_entry.php
3287 /manufacturing/manage/bom_edit.php
3288 /purchasing/po_entry_items.php
3289 /purchasing/po_receive_items.php
3290 /purchasing/supplier_credit.php
3291 /purchasing/supplier_credit_grns.php
3292 /purchasing/supplier_invoice_grns.php
3293 /purchasing/supplier_trans_gl.php
3294 /purchasing/allocations/supplier_allocate.php
3295 /purchasing/includes/ui/po_ui.inc
3296 /sales/customer_delivery.php
3297 /sales/customer_invoice.php
3298 /sales/allocations/customer_allocate.php
3299 /sales/includes/ui/sales_credit_ui.inc
3300 /sales/includes/ui/sales_order_ui.inc
3301 /taxes/tax_groups.php
3302 /taxes/tax_types.php
3304 14-Mar-2008 Janusz Dobrowolski
3305 + All forms fixed to accept user native numeric format.
3306 $ /admin/gl_setup.php
3307 /gl/bank_transfer.php
3312 /gl/includes/db/gl_db_banking.inc
3313 /gl/includes/ui/gl_deposit_ui.inc
3314 /gl/includes/ui/gl_journal_ui.inc
3315 /gl/includes/ui/gl_payment_ui.inc
3316 /gl/manage/exchange_rates.php
3317 /inventory/adjustments.php
3318 /inventory/cost_update.php
3319 /inventory/prices.php
3320 /inventory/purchasing_data.php
3321 /inventory/reorder_level.php
3322 /inventory/transfers.php
3323 /inventory/includes/item_adjustments_ui.inc
3324 /inventory/includes/stock_transfers_ui.inc
3325 /inventory/manage/item_units.php
3326 /manufacturing/work_order_entry.php
3327 /manufacturing/inquiry/where_used_inquiry.php
3328 /manufacturing/manage/bom_edit.php
3329 /purchasing/po_entry_items.php
3330 /purchasing/po_receive_items.php
3331 /purchasing/supplier_credit_grns.php
3332 /purchasing/supplier_invoice_grns.php
3333 /purchasing/supplier_payment.php
3334 /purchasing/supplier_trans_gl.php
3335 /purchasing/allocations/supplier_allocate.php
3336 /purchasing/includes/ui/po_ui.inc
3337 /purchasing/inquiry/po_search.php
3338 /sales/credit_note_entry.php
3339 /sales/customer_credit_invoice.php
3340 /sales/customer_delivery.php
3341 /sales/customer_invoice.php
3342 /sales/customer_payments.php
3343 /sales/sales_order_entry.php
3344 /sales/allocations/customer_allocate.php
3345 /sales/includes/ui/sales_credit_ui.inc
3346 /sales/includes/ui/sales_order_ui.inc
3347 /sales/manage/customers.php
3348 /sales/manage/sales_people.php
3349 /sales/view/view_credit.php
3350 /sales/view/view_dispatch.php
3351 /sales/view/view_invoice.php
3352 /sales/view/view_receipt.php
3353 /sales/view/view_sales_order.php
3354 /taxes/item_tax_types.php
3355 /taxes/tax_groups.php
3356 /taxes/tax_types.php
3357 + User format functions for percent/price/exrate amounts display.
3358 $ /includes/current_user.inc
3359 + Input checking functions for numeric input fields in user native format
3360 $ /includes/data_checks.inc
3361 + Numeric input fields in user native format
3362 $ /includes/ui/ui_input.inc
3363 + Javascript function for conversion to/from user native numeric format.
3364 $ /includes/ui/ui_view.inc
3365 + New class amount for numeric input
3366 $ /themes/aqua/default.css
3367 /themes/cool/default.css
3368 /themes/default/default.css
3369 # Removed warning on adding component
3370 /manufacturing/manage/bom_edit.php
3371 # Quantity display correction
3372 /manufacturing/inquiry/where_used_inquiry.php
3373 # Fixed add_customer_trans() call
3374 /gl/includes/db/gl_db_banking.inc
3376 12-Mar-2008 Joe Hung
3377 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3378 - Removed default insertion of Units of Measure. Not neccessary.
3380 /admin/db/maintenance_db.inc (added support for update)
3382 11-Mar-2008 Janusz Dobrowolski
3383 + Table of measure moved into new table item_units
3384 ! Removed $themes[] from config.php, theme list based on directory structure
3386 /includes/ui/ui_lists.inc
3387 /applications/inventory.php
3388 /inventory/includes/inventory_db.inc
3389 /inventory/includes/db/items_units_db.inc
3390 /inventory/manage/item_units.php
3391 /inventory/manage/items.php
3394 11-Mar-2008 Joe Hunt
3395 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3396 $ /sales/customer_invoice.php
3397 /sales/customer_delivery.php
3399 10-Mar-2008 Joe Hunt
3400 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3401 $ /sales/sales_order_entry.php
3403 10-Mar-2008 Janusz Dobrowolski
3404 + Added price list selector to sales entry (debtor_master gives only default one)
3405 + Added optional submit_on_change parameter to sales ui lists
3406 $ /includes/ui/ui_lists.inc
3407 /sales/sales_order_entry.php
3408 /sales/includes/ui/sales_credit_ui.inc
3409 /sales/includes/ui/sales_order_ui.inc
3410 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3411 $ /sales/includes/cart_class.inc
3412 /includes/ui/ui_view.inc
3413 /sales/includes/sales_db.inc
3414 # Fixed bogus sales_type lists in edition mode
3415 $ /sales/customer_delivery.php
3416 /sales/customer_invoice.php
3417 # Smaller fixes, cart_class.sales_type name change
3418 $ /sales/includes/ui/sales_credit_db.inc
3419 /sales/credit_note_entry.php
3420 /sales/customer_credit_invoice.php
3421 /sales/includes/cart_class.inc
3422 /sales/includes/db/sales_credit_db.inc
3423 /sales/includes/db/sales_delivery_db.inc
3424 /sales/includes/db/sales_invoice_db.inc
3425 /sales/includes/db/sales_order_db.inc
3426 /sales/includes/ui/sales_credit_ui.inc
3427 # One another pmWiki name conflict removed
3428 $ /admin/display_prefs.php
3430 09-Mar-2008 Joe Hunt
3431 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3432 $ /dimensions/includes/dimensions_db.inc
3433 /gl/includes/db/gl_db_banking.inc
3435 /inventory/includes/db/items_adjust_db.inc
3436 /manufacturing/includes/db/work_order_issues_db.inc
3437 /manufacturing/includes/db/work_order_produce_items_db.inc
3438 /manufacturing/includes/db/work_orders_db.inc
3439 /manufacturing/includes/db/work_orders_quick_db.inc
3440 /purchasing/includes/db/grn_db.inc
3441 /purchasing/includes/db/po_db.inc
3442 /purchasing/includes/db/supp_payment_db.inc
3443 /reporting/includes/form_types.inc (File removed)
3444 /sales/includes/db/sales_delivery_db.inc
3445 /sales/includes/db/sales_invoice_db.inc
3446 /sales/includes/db/sales_order_db.inc
3448 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3449 $ /reporting/rep101.php
3450 /reporting/rep201.php
3451 # clone replacement do_clone() for both PHP 4 and PHP 5.
3452 $ /includes/ui/ui_view.inc (at the very bottom)
3453 /sales/includes/cart_class.inc
3455 07-Mar-2008 Janusz Dobrowolski
3456 ! Changed name tax type uniqueness constraint to (name, rate)
3457 $ /includes/ui/ui_lists.inc
3458 /taxes/items_tax_types.php
3459 ! Tax included option moved from tax_group to sales_types table
3460 $ includes/ui/ui_view.inc
3461 /purchasing/includes/ui/invoice_ui.inc
3463 /taxes/tax_groups.php
3464 /taxes/db/tax_groups_db.inc
3466 # Final rewriting of sales module, a lot of bugfixes.
3467 + Template delivery/invoicing
3468 + Concurrent document editing control on sql level
3469 + Most of sales documents are now editable
3470 + Some links to print documents after entry
3471 ! Changed javascript helper function for customer allocations
3472 $ /applications/customers.php
3473 /includes/ui/ui_input.inc
3474 /reporting/rep107.php
3475 /reporting/rep109.php
3476 /reporting/rep110.php
3477 /sales/credit_note_entry.php
3478 /sales/customer_credit_invoice.php
3479 /sales/customer_delivery.php
3480 /sales/customer_invoice.php
3481 /sales/customer_payments.php
3482 /sales/sales_order_entry.php
3483 /sales/allocations/customer_allocate.php
3484 /sales/allocations/customer_allocation_main.php
3485 /sales/includes/cart_class.inc
3486 /sales/includes/sales_db.inc
3487 /sales/includes/sales_ui.inc
3488 /sales/includes/db/cust_trans_db.inc
3489 /sales/includes/db/cust_trans_details_db.inc
3490 /sales/includes/db/custalloc_db.inc
3491 /sales/includes/db/customers_db.inc
3492 /sales/includes/db/payment_db.inc
3493 /sales/includes/db/sales_credit_db.inc
3494 /sales/includes/db/sales_delivery_db.inc
3495 /sales/includes/db/sales_invoice_db.inc
3496 /sales/includes/db/sales_order_db.inc
3497 /sales/includes/db/sales_types_db.inc
3498 /sales/includes/ui/print_invoice.inc
3499 /sales/includes/ui/sales_credit_ui.inc
3500 /sales/includes/ui/sales_order_ui.inc
3501 /sales/inquiry/customer_allocation_inquiry.php
3502 /sales/inquiry/customer_inquiry.php
3503 /sales/inquiry/sales_deliveries_view.php
3504 /sales/inquiry/sales_orders_view.php
3505 /sales/manage/credit_status.php
3506 /sales/manage/sales_types.php
3507 /sales/view/view_credit.php
3508 /sales/view/view_dispatch.php
3509 /sales/view/view_invoice.php
3510 /sales/view/view_receipt.php
3511 /sales/view/view_sales_order.php
3512 # Removed function name conflict with wiki help system
3513 /includes/lang/language.php
3515 06-Mar-2008 Janusz Dobrowolski
3516 + Wiki help links integration
3518 /includes/page/header.inc
3519 /includes/lang/language.php
3520 + Optional debuging with xdebug module
3522 /includes/db/connect_db.inc
3523 ! Concurrent edition fix
3524 $ /includes/systypes.inc
3526 $ /manufacturing/manage/bom_edit.php
3528 $ /themes/aqua/renderer.php
3529 /themes/cool/renderer.php
3530 /themes/default/renderer.php
3531 # Removed warning about nonexistent $_GET variable
3532 $ /dimensions/inquiry/search_dimensions.php
3533 # MySQL 3.xx CAST bug fix
3534 $ /includes/db/manufacturing_db.inc
3535 /manufacturing/includes/db/work_order_requirements_db.inc
3536 /manufacturing/inquiry/where_used_inquiry.php
3538 04-Mar-2008 Joe Hunt
3539 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3540 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3541 $ /inventory/cost_update.php
3542 /purchasing/includes/db/grn_db.inc and
3543 /manufacturing/manage/bom_edit.php.
3544 /manufacturing/includes/db/work_orders_db.inc
3545 /manufacturing/includes/db/work_orders_quick_db.inc
3546 /manufacturing/work_order_entry.php
3548 21-Feb-2008 Joe Hunt
3549 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3550 $ /admin/view_print_transaction.php
3551 /applications/setup.php
3553 17-Feb-2008 Joe Hunt
3554 ! Minor change in menu and function in view_print_transaction.php
3555 $ /admin/view_print_transaction.php
3556 /application/setup.php
3557 + Preparing for print of single documents
3558 $ /reporting/includes/reporting.inc
3559 ! Removing 'out' field in table tax_types
3561 /taxes/tax_types.php
3562 /taxes/db/tax_types_db.inc
3563 + Added 2 functions in ui_input.inc, button and button_cell
3564 /includes/ui/ui_input.inc
3566 11-Feb-2008 Joe Hunt
3567 + Added file, update_db.php, for updating company databases from an SQL script.
3568 $ update_db.php (New file)
3571 06-Fef-2008 Joe Hunt
3572 + Added Report, Salesman Listing, rep106.php.
3573 $ /reporting/reports_main.php
3574 /reporting/rep106.php
3576 06-Feb-2008 Janusz Dobrowolski
3577 + Separation of customer invoice issue and goods delivery.
3578 + Batch invoicing for more than one delivery
3579 # Corrected inadequate shipping tax calculations.
3580 ! Default debugging status changed to off.
3581 $ /taxes/tax_calc.inc
3582 /taxes/db/tax_groups_db.inc
3583 /admin/db/voiding_db.inc
3584 /applications/customers.php
3585 /includes/systypes.inc
3587 /includes/ui/ui_controls.inc
3588 /includes/ui/ui_lists.inc
3589 /includes/ui/ui_view.inc
3590 /inventory/inquiry/stock_status.php
3591 /reporting/rep105.php
3592 /reporting/rep107.php
3593 /reporting/rep109.php
3594 /reporting/rep110.php
3595 /reporting/rep209.php
3596 /reporting/reports_main.php
3597 /reporting/includes/doctext.inc
3598 /reporting/includes/doctext2.inc
3599 /reporting/includes/form_types.inc
3600 /reporting/includes/pdf_report.inc
3601 /reporting/includes/reports_classes.inc
3602 /sales/customer_credit_invoice.php
3603 /sales/customer_invoice.php
3604 /sales/sales_order_entry.php
3605 /sales/customer_delivery.php
3606 /sales/includes/db/sales_delivery_db.inc
3607 /sales/includes/ui/print_invoice.inc
3608 /sales/includes/cart_class.inc
3609 /sales/includes/sales_db.inc
3610 /sales/includes/db/cust_trans_db.inc
3611 /sales/includes/db/cust_trans_details_db.inc
3612 /sales/includes/db/sales_credit_db.inc
3613 /sales/includes/db/sales_invoice_db.inc
3614 /sales/includes/db/sales_order_db.inc
3615 /sales/includes/ui/sales_order_ui.inc
3616 /sales/inquiry/customer_allocation_inquiry.php
3617 /sales/inquiry/customer_inquiry.php
3618 /sales/inquiry/sales_orders_view.php
3619 /sales/inquiry/sales_deliveries_view.php
3620 /sales/view/view_dispatch.php
3621 /sales/view/view_invoice.php
3622 /sales/view/view_sales_order.php
3626 01-Feb-2008 Joe Hunt
3627 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3628 $ /sales/includes/cart_class.inc
3629 /sales/includes/db/sales_credit_db.inc
3630 /sales/includes/db/sales_invoice_db.inc
3631 /sales/includes/db/sales_order_db.inc
3632 /sales/includes/db/cust_trans_details_db.inc
3633 /sales/includes/ui/sales_order_ui.inc
3634 /sales/includes/ui/sales_credit_ui.inc
3635 /sales/credit_note_entry.php
3636 /sales/customer_credit_invoice.php
3637 /sales/sales_order_entry.php
3638 /sales/customer_invoice.php
3640 31-Jan-2008 Joe Hunt
3641 ! New Release 2.0 Pre Alpha
3643 # Fixed a release 2 related bug in create_coy.php
3644 $ /admin/create_coy.php
3645 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3646 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3647 with these databases changes without any new files. They are coming as soon as possible.
3648 $ /sql/alter.sql (New file)
3649 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3651 $ /purchasing/supplier_trans_gl.php
3652 /purchasing/includes/db/invoice_items_db.inc
3653 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3654 $ /includes/ui/ui_lists.inc
3655 /purchasing/includes/ui/po_ui.inc
3656 /sales/includes/ui/sales_order_ui.inc
3657 /admin/company_preferences.php
3658 /admin/db/company_db.inc
3660 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3661 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3662 $ /sales/manage/sales_people.php
3663 /includes/ui/ui_input.inc
3665 -------------------- 2,0 Pre Alpha - above ----------------------------
3666 31-Jan-2008 Janusz Dobrowolski
3667 # Minor bugfix in db_import()
3668 $ /admin/db/maintenance_db.inc
3670 30-Jan-2008 Janusz Dobrowolski
3671 # Minor display fix in tax_types.php
3672 $ /taxes/tax_types.php
3673 ! Format cleanup on some files.
3674 $ /gl/includes/gl_db.inc
3675 /gl/includes/gl_ui.inc
3676 /applications/application.php
3680 -------------------- 1.16 Stable Released ----------------------
3681 28-Jan-2008 Joe Hunt
3682 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3683 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3684 and $no_supplier_list. Default is the normal behavior for all listboxes.
3685 $ /includes/ui/ui_lists.inc
3686 /sales/includes/ui/sales_orders_ui.inc
3687 /purchases/includes/ui/po_ui.inc
3688 /themes/default/images/locate.png (New file)
3691 + Added ALTER TABLE possibility in db_import. For future releases.
3692 $ /admin/db/maintenence_db.inc
3694 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3695 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3696 $ /includes/db/connect_db.inc
3697 /includes/ui/ui_lists.inc
3698 /includes/page/header.inc
3701 16-Jan-2008 Joe Hunt
3702 # When login screen is displayed after session timeout page content is broken. It
3703 is because of NOT using absolute paths in href attribute theme elements.
3706 30-Dec-2007 Joe Hunt
3707 # Minor adjustments in function db_export on line 325
3708 $ /admin/db/maintenance_db.inc
3710 29-Dec-2007 Joe Hunt
3711 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3714 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3715 Also fixed a unneccessary str_replace when importing sql scripts.
3716 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3717 $ /admin/db/maintenance_db.inc
3718 /reporting/includes/pdf_report.inc
3720 13-Dec-2007 Joe Hunt
3721 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3722 $ /gl/inquiry/gl_trial_balance.php
3723 /gl/inquiry/gl_account_inquiry.php
3725 13-Dec-2007 Joe Hunt
3726 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3727 $ /admin/db/voiding_db.inc
3729 06-Dec-2007 Joe Hunt
3730 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3731 $ /gl/gl_payment.php
3732 /gl/includes/ui/gl_payment_ui.inc
3734 ! Changed $loc_notification to be set to 0 instead of 1.
3737 -------------------- 1.15 Stable Released ----------------------
3738 05-Dec-2007 Joe Hunt
3739 + Added email notification to stock location when available stock is below reorder level
3741 /sales/includes/db/sales_order_db.inc
3743 # Fixed bugs in Open balances when account is not a balance account
3744 $ /gl/inquiry/gl_trial_balance.php
3745 /gl/inquiry/gl_account_inquiry.php
3746 /reporting/rep704.php
3747 /reporting/rep708.php
3749 -------------------- 1.14 Stable Released ----------------------
3750 01-Oct-2007 Joe Hunt
3751 ! Major change in the installation of modules to also accept an SQL-file for upload.
3753 /admin/inst_module.php
3754 /admin/db/maintenance_db.inc
3756 30-Sep-2007 Joe Hunt
3757 # The following files were still vulnerable. Fixed
3759 /includes/lang/language.php
3761 -------------------- 1.13 Stable Released ----------------------
3762 14-Sep-2007 Joe Hunt
3763 + Added optional link for electronic payment on invoices (PayPal).
3764 ! Better support for install/update languages.
3766 # Fixed a vulnerable item in config.php
3769 14-Sep-2007 Joe Hunt
3770 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3771 # config.php has been vulnerable. Fixed.
3772 $ /admin/inst_lang.php
3775 10-Sep-2007 Joe Hunt
3776 ! Changed Bank Address field from text to textarea (multirows)
3777 $ /gl/manage/bank_accounts.php
3779 06-Sep-2007 Joe Hunt
3780 + Added optional link for electronic payment on invoices (PayPal)
3781 $ /reporting/reports_main.php
3782 /reporting/rep107.php
3783 /reporting/includes/report_classes.inc
3784 /reporting/includes/pdf_report.inc
3785 /reporting/includes/doc_text.inc
3786 /reporting/includes/doc_text2.inc
3788 23-Aug-2007 Joe Hunt
3789 # Unnecessary parameter ($db) in check_for_recursive_bom
3790 $ /manufacturing/manage/bom_edit.php
3792 21-Aug-2007 Joe Hunt
3793 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3794 $ /includes/lang/gettext.php
3796 08-Aug-2007 Joe Hunt
3800 /admin/create_coy.php
3801 /reporting/includes/pdf_report.inc
3803 04-Aug-2007 Joe Hunt
3804 + Added a default fiscal year in the en_US-new.sql and start references.
3805 $ /sql/en_US-new.sql
3806 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3807 $ /lang/en_US/LC_MESSAGES/en_US.mo
3809 03-Aug-2007 Joe Hunt
3810 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3811 $ /sales/includes/db/sales_order_db.inc
3813 23-Jul-2007 Joe Hunt
3814 # Changed <? in front of 2 files to <?php.
3815 $ /purchasing/includes/purchasing_ui.inc
3816 /reporting/includes/class.mail.inc
3818 -------------------- 1.12 Stable Released ----------------------
3819 21-Jul-2007 Joe Hunt
3820 + Added option to handle Jalali and Islamic Calendars
3823 /gl/includes/db/gl_db_trans.inc
3824 /includes/date_functions.inc
3825 /includes/ui/ui_input.inc
3826 /includes/ui/ui_lists.inc
3827 /includes/ui/ui_view.inc
3828 /purchasing/po_receive_items.php
3829 /purchasing/includes/ui/invoice_ui.inc
3830 /purchasing/includes/ui/po_ui.inc
3831 /reporting/rep705.php
3832 /sales/includes/db/sales_order_db.inc
3833 /sales/includes/ui/sales_order_ui.inc
3835 20-Jul-2007 Joe Hunt
3836 ! Changed parameters on report Sales Order. Option to print as Quote.
3837 $ /reporting/reports_main.php
3838 /reporting/rep109.php
3839 /reporting/includes/pdf_report.inc
3840 /reporting/includes/doctext.inc
3841 /reporting/includes/doctext2.inc
3843 19-Jul-2007 Joe Hunt
3844 + Added Budget Entry in General Ledger. Includes Dimensions.
3846 /applications/generalledger.php
3847 /gl/gl_budget.php (New File!)
3848 /gl/includes/db/gl_db_trans.inc
3849 /includes/date_functions.inc
3850 /reporting/report_classes.inc
3852 -------------------- 1.11 Stable Released ----------------------
3853 04-Jul-2007 Joe Hunt
3854 ! Option for using alpha numeric chart of accounts.
3856 /gl/manage/gl_accounts.php
3857 /gl/includes/db/gl_db_accounts.inc
3858 /gl/includes/db/gl_db_bank_trans.inc
3859 /gl/includes/db/gl_db_trans.inc
3860 /gl/inquiry/gl_trial_balance.inc
3861 /admin/db/company_db.inc
3862 /inventory/includes/db/items_db.inc
3863 /sales/manage/customer_branches.inc
3865 04-Jul-2007 Joe Hunt
3866 # Problems retrieving language texts for poEdit in long javascripts
3867 $ /includes/ui/ui_view.inc
3869 04-May-2007 Joe Hunt
3870 # Database error when updating more than one item row in Sales Orders.
3871 $ /sales/includes/db/sales_order_db.inc
3872 # Database error when inserting work order issues. Fixed.
3873 $ /manufacturing/includes/db/work_order_issues_db.inc
3875 03-May-2007 Joe Hunt
3876 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3877 $ /includes/db/manufacturing_db.inc
3878 /manufacturing/includes/db/work_order_requirements_db.inc
3880 02-May-2007 Joe Hunt
3881 # Missing details on Purchase Order when emailing and printing
3882 $ /reporting/rep209.php
3884 -------------------- 1.1 Stable Released ----------------------
3885 02-May-2007 Joe Hunt
3886 + Enabled module addons and all the below bugfixes. No changes in database structure.
3887 - Removed /sql/basic.sql (included in the other sql files)
3888 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3889 (not needed anymore).
3890 + Addition of update.html
3891 $ /admin/inst_module.php (New file!)
3892 /applications/customers.php
3893 /applications/dimensions.php
3894 /applications/generalledger.php
3895 /applications/inventory.php
3896 /applications/manufacturing.php
3897 /applications/setup.php
3898 /applications/suppliers.php
3901 /modules/inst_modules.php (New folder and new file!)
3902 /modules/index.php (New file!)
3906 update.html (New file!)
3908 01-May-2007 Joe Hunt
3909 # Missing measure of units when printing sales orders
3910 # Update of Sales People caused a database error
3911 $ /sales/manage/sales_people.php
3912 /reporting/rep109.php
3914 30-Apr-2007 Joe Hunt
3915 + The selected menu tab is now shown with same background as hover color.
3916 $ config.php (default tab line 77. Change if you want)
3917 /includes/page/header.inc
3919 28-Apr-2007 Joe Hunt
3920 # When saving work order entries a lot of debug boxes appeared. Fixed
3921 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3922 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3923 $ /includes/db/manufacturing_db.inc
3924 /manufacturing/work_order_entry.php
3925 /manufacturing/includes/work_order_issue_ui.inc
3926 /manufacturing/includes/db/work_order_requirements_db.inc
3927 /manufacturing/includes/db/work_orders_quick_db.inc
3928 /manufacturing/inquiry/where_used_inquiry.php
3930 25-Apr-2007 Joe Hunt
3931 # Missing Date Picker
3932 $ /sales/customer_invoice.php
3933 # No JS popup window
3934 $ /sales/view/view_invoice.php
3936 24-Apr-2007 Joe Hunt
3937 ! New and better Date Picker, better cool theme.
3938 $ /includes/ui/ui_input.inc
3939 /includes/ui/ui_view.inc
3940 /reporting/includes/reports_classes.inc
3941 /themes/cool/default.css
3943 -------------------- 1.0.1 Stable Released ----------------------
3944 23-Apr-2007 Joe Hunt
3945 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3946 the changes for selection lists customers/suppliers and the Audit Trail.
3948 22-Apr-2007 Joe Hunt
3949 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3951 ! Changed the sort order in these selection lists from id to name.
3952 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3953 $ /reporting/reports_main.php
3954 /reporting/rep101.php
3955 /reporting/rep102.php
3956 /reporting/rep201.php
3957 /reporting/rep202.php
3958 /reporting/rep203.php
3959 /reporting/rep204.php
3960 /reporting/includes/reports_classes.inc
3961 /includes/ui/ui_lists.inc
3962 /gl/includes/db/gl_db_trans.inc
3965 22-Apr-2007 Joe Hunt
3966 + Date Picker for all date fields.
3968 /admin/fiscalyears.php
3969 /admin/void_transaction.php
3970 /includes/ui/ui_view.inc
3971 /includes/ui/ui_input.inc
3972 /dimensions/dimension_entry.php
3973 /dimensions/inquiry/search_dimensions.php
3977 /gl/bank_transfer.php
3978 /gl/inquiry/bank_inquiry.php
3979 /gl/inquiry/gl_account_inquiry.php
3980 /gl/inquiry/gl_trial_balance.php
3981 /gl/manage/exchange_rates.php
3982 /inventory/adjustments.php
3983 /inventory/transfers.php
3984 /inventory/inquiry/stock_movements.php
3985 /inventory/manage/items.php
3986 /manufacturing/work_order_add_finished.php
3987 /manufacturing/work_order_entry.php
3988 /manufacturing/work_order_issue.php
3989 /manufacturing/work_order_release.php
3990 /purchasing/supplier_payment.php
3991 /purchasing/po_entry_items.php
3992 /purchasing/po_receive_items.php
3993 /purchasing/supplier_credit.php
3994 /purchasing/supplier_credit_grns.php
3995 /purchasing/supplier_invoice.php
3996 /purchasing/supplier_invoice_grns.php
3997 /purchasing/supplier_trans_gl.php
3998 /purchasing/includes/ui/po_ui.inc
3999 /purchasing/inquity/po_search.php
4000 /purchasing/inquiry/po_search_completed.php
4001 /purchasing/inquiry/supplier_allocation_inquiry.php
4002 /purchasing/inquiry/supplier_inquiry.php
4003 /reporting/reports_main.php
4004 /reporting/includes/reports_classes.inc
4005 /sales/credit_note_entry.php
4006 /sales/customer_credit_invoice.php
4007 /sales/customer_payments.php
4008 /sales/sales_order_entry.php
4009 /sales/includes/ui/sales_order_ui.inc
4010 /sales/inquiry/customer_allocation_inquiry.php
4011 /sales/inquiry/customer_inquiry.php
4012 /sales/inquiry/sales_orders_view.php
4014 /themes/default/images/cal.gif
4015 /themes/default/images/next.gif
4016 /themes/default/images/prev.gif
4018 19-Apr-2007 Joe Hunt
4019 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4020 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4021 $ /taxes/db/tax_types_db.inc
4023 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4024 $ /gl/manage/gl_accounts.php
4025 /gl/includes/db/gl_db_accounts.inc
4026 /includes/ui/ui_input.inc
4028 18-Apr-2007 Joe Hunt
4029 # Bug no 1702594, Logon Loop, fixed
4032 -------------------- 1.0a Stable Released ----------------------
4033 10-Apr-2007 Joe Hunt
4034 ! Release 1.0a established on SourceForge, fixing the bugs.
4036 11-Apr-2007 Joe Hunt
4037 # Bug No 1698214, Creating Items, fixed
4038 $ /includes/ui/ui_lists.inc
4039 # Bug no 1698216, Item Movements, fixed
4040 $ /inventory/manage/items.php
4042 -------------------- 1.0 Stable Released ----------------------
4043 10-Apr-2007 Joe Hunt
4044 ! Release 1.0 established on SourceForge.
4046 2. Copyright and disclaimer
4047 ---------------------------
4048 This application is opensource software released under the AGPL. Please
4049 see source code and the LICENSE file