3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Jun-2009 Joe Hunt/Tu Nguyen
23 # [0000136] view_po on invoices and credits shows transactions from other suppliers
24 $ /purchasing/includes/db/invoice_db.inc
26 16-Jun-2009 Janusz Dobrowolski
27 ! Added error logging to file or syslog.
30 # Cleaned output buffering notices.
31 $ /includes/errors.inc
35 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
36 ! Clean-up in ui_list codes.
37 $ /includes/ui/ui_lists.inc
38 /manufacturing/work_order_entry.php
39 /manufacturing/search_work_orders.php
40 /manufacturing/manage/bom_edit.php
41 /manufacturing/inquiry/bom_cost_inquiry.php
44 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
45 $ /gl/includes/db/gl_db_account_types.inc
46 /gl/includes/db/gl_db_accounts.inc
51 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
54 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
55 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
56 $ /includes/references.inc
57 ! Improved email sending of documents. With help of Tom Moulton
58 $ /reporting/rep109.php
60 /reporting/includes/class.mail.inc
61 /reporting/includes/pdf.report.inc
65 $ /gl/includes/db/gl_db_trans.inc
66 /gl/inquiry/gl_trial_balance.php
67 /includes/ui/ui_view.inc
71 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
72 $ /gl/manage/gl_account_classes.php
73 /gl/includes/db/gl_db_account_types.inc
74 /gl/includes/db/gl_db_accounts.inc
75 /gl/inquiry/gl_trial_balance.php
77 /includes/ui/ui_lists.inc
84 # Bad format in due date column in search dimensions
85 $ /dimensions/inquiry/search_dimensions.php
88 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
89 $ /gl/includes/db/gl_db_trans.inc
90 /gl/includes/ui/gl_bank_ui.inc
92 /includes/ui/ui_lists.inc
93 /manufacturing/search_work_orders.php
94 /manufacturing/work_order_costs.php (new file)
95 /manufacturing/work_order_entry.php
96 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
97 $ /manufacturing/work_order_add_finished.php
98 /manufacturing/work_order_issue.php
99 /manufacturing/work_order_release.php
100 /manufacturing/includes/manufacturing_ui.inc
101 /manufacturing/includes/db/work_orders_db.inc
102 /manufacturing/includes/db/work_orders_quick_db.inc
103 /manufacturing/includes/db/work_orders_produce_items_db.inc
104 /manufacturing/view/work_order_view.php
107 # Missing underscore in gettext string
108 $ /sales/create_recurrent_invoices.php
109 # Broken gettext string over 2 lines
110 $ /sales/customer_delivery.php
113 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
114 $ /purchasing/includes/db/invoice_db.inc
117 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
118 $ /reporting/includes/reports_classes.inc
119 # Deleting of Locations was too easy. Implemented much more checks
120 $ /inventory/manage/locations.php
121 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
122 $ /reporting/rep302.php
123 /reporting/rep303.php
124 /includes/db/manufacturing_db.inc
125 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
126 $ /manufacturing/work_order_issue.php
127 /manufacturing/work_order_add_finished.php
128 # Missing decimal calculation in BOM edit.
129 $ /manufacturing/manage/bom_edit.php
130 # Wrong toottip text on Process button in Purchase Order, Receive Items.
131 $ /purchase/po_receive_items.php
134 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
135 $ /gl/includes/db/gl_db_accounts.inc
136 /gl/includes/db/gl_db_account_types.inc
137 /reporting/rep701.php
138 /reporting/rep705.php
139 /reporting/rep706.php
140 /reporting/rep707.php
143 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
144 $ /gl/includes/db/gl_db_accounts.inc
145 /gl/includes/db/gl_db_account_types.inc
146 /reporting/rep701.php
147 /reporting/rep705.php
148 /reporting/rep706.php
149 /reporting/rep707.php
150 # fixed wider combobox for backup-files in company backup
154 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
155 $ /purchasing/includes/db/grn_db.inc
156 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
157 $ /gl/includes/db/gl_db_accounts.inc
158 /reporting/rep706.php
159 /reporting/rep707.php
160 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
161 $ /reporting/rep303.php
162 /reporting/reports_main.php
164 23-May-2009 Janusz Dobrowolski
165 # Fixed transaction table search update.
166 $ /admin/view_print_transaction.php
167 # Fixed initial select for array_selector()
168 $ /includes/ui/ui_lists.inc
170 22-May-2009 Janusz Dobrowolski
171 # Fixed buggy reference instead of id in report dimension selectors.
172 $ /reporting/includes/reports_classes.inc
173 # Fixed typo in setup menu
174 $ /applications/setup.php
176 21-May-2009 Joe Hunt/Tom Moulton
177 # Recursion fix in manufacturing_db.inc by Tom Moulton
178 $ /includes/db/manufacturing_db.inc
180 20-May-2009 Janusz Dobrowolski
182 $ /inventory/prices.php
183 # Fixed select buttons icon.
184 $ /sales/manage/customer_branches.php
187 # Fixed and optimized On Order in Inventory Items Status and reports
188 $ /includes/db/manufacturing_db.inc
189 /inventory/inquiry/stock_status.php
190 /reporting/rep302.php
191 /reporting/rep303.php
192 /sales/includes/db/sales_order_db.inc
195 # html header shown in backup downloads.
197 ! Reinserted the link to GL in Work Order Inquiry.
198 $ /manufacturing/search_work_orders.php
199 # Added non closed work order requirements on On Order in Inventory Items Status
200 $ /inventory/inquiry/stock_status.php
201 ! Added mb_flag 'M' in demand checks
202 $ /sales/includes/db/sales_order_db.inc
203 /reporting/rep302.php
204 /reporting/rep303.php
207 ! Changed service items to use cogs account instead of inventory account.
208 $ /inventory/manage/items.php
211 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
212 $ /includes/ui/db_pager_view.inc
213 ! Removed obsolete 'K' mb_flag checks.
214 $ /includes/data_checks.inc
215 /includes/ui/ui_lists.inc
218 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
219 $ /includes/ui/ui_lists.inc
222 # Period presentation bug in tax report/inquiry
223 $ /gl/inquiry/tax_inquiry.php
224 /reporting/includes/reports_classes.inc
227 # Layout bug in exchange rate display
228 $ /includes/ui/ui_view.inc
229 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
230 $ /sales/inquiry/sales_orders_view.php
231 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
232 $ /sales/includessales_order_ui.inc
234 05-May-2009 Janusz Dobrowolski
235 # Fixed check if code for new sales kit is not used.
236 $ /inventory/manage/sales_kits.php
239 # Purchase Order document shows wrong purch data conversion if purch data
240 $ /reporting/rep209.php
242 ------------------------------- Release 2.1.2 ----------------------------------
248 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
249 $ /purchasing/manage/suppliers.php
251 20-Apr-2009 Janusz Dobrowolski
252 # Rewritten backup manager, fixed progressbar bug.
254 # Fixed bug in zipped sql file restore.
255 $ /admin/db/maintenance_db.inc
256 ! JsHttpRequest class updated to latest version.
257 $ /includes/JsHttpRequest.php
259 ! Added optional parameter in vertical_space()
260 $ /includes/ui/ui_controls.inc
261 + Helper for javascript confirm dialogs added.
262 $ /includes/ui/ui_input.inc
263 ! Client side confirm dialog added for destructive submits.
264 $ /purchasing/supplier_invoice.php
265 /purchasing/includes/ui/invoice_ui.inc
266 /sales/sales_order_entry.php
267 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
268 $ /includes/current_user.inc
269 /includes/page/footer.inc
270 /includes/page/header.inc
271 /includes/ui/ui_view.inc
275 /themes/aqua/images/progressbar.gif
276 /themes/cool/images/progressbar.gif
277 /themes/default/images/progressbar.gif
278 /themes/default/images/ajax-loader2.gif (new)
279 /themes/default/images/warning.png (new)
280 /themes/aqua/images/ajax-loader2.gif (new)
281 /themes/aqua/images/warning.png (new)
282 /themes/cool/images/ajax-loader2.gif (new)
283 /themes/cool/images/warning.png (new)
284 # Fixed supplier uom retrieval.
285 $ /purchasing/includes/db/po_db.inc
287 04-Apr-2009 Janusz Dobrowolski
288 # Paper format defaults to A4 for unknown specifiers.
289 $ /reporting/includes/pdf_report.inc
290 # Sealing sql statements.
291 $ /sales/manage/customers.php
293 01-Apr-2009 Janusz Dobrowolski
294 # Fixed document mailing.
295 $ /reporting/includes/pdf_report.inc
296 # Fixed focus javascript error on lists.
297 $ /includes/ui/ui_lists.inc
298 # Fixed report links hotkey selection
301 ------------------------------- Release 2.1.1 ----------------------------------
302 30-Mar-2009 Janusz Dobrowolski
303 # Fixed display of unsufficient quantities in sales docs.
304 $ /sales/includes/ui/sales_order_ui.inc
305 /themes/aqua/default.css
306 /themes/cool/default.css
307 /themes/default/default.css
308 # Updated gettext template file
309 $ /lang/new_language_template/LC_MASSAGES/empty.po
313 29-Mar-2009 Janusz Dobrowolski
314 # [0000126] 'Invoice' words on credit note document.
315 $ /reporting/includes/doctext.inc
316 /reporting/includes/doctext2.inc
317 # [0000125] Sql error when creating credit note.
318 $ /sales/includes/db/sales_credit_db.inc
319 # [0000121] Error during qoh calculations.
320 $ /sales/includes/ui/sales_order_ui.inc
322 28-Mar-2009 Janusz Dobrowolski
323 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
324 $ /gl/manage/exchange_rates.php
326 27-Mar-2009 Janusz Dobrowolski
327 # Fixed include file path in reports 104,303
328 $ /reporting/rep104.php
329 /reporting/rep303.php
331 26-Mar-2009 Janusz Dobrowolski
332 # Fixed problems with cash invoices created after db upgrade.
333 $ /includes/data_checks.inc
334 /sales/includes/db/sales_points_db.inc
335 /sales/manage/sales_points.php
339 # Wrong price decimals in Report Salesman Listing
340 $ /reporting/rep106.php
342 23-Mar-2009 Janusz Dobrowolski
343 # Fixed keybord access issue after AltTab
347 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
348 $ /reporting/including/excel_report.inc
350 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
351 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
352 $ /inventory/manage/items.php
353 /inventory/includes/inventory_db.inc
354 /reporting/rep104.php
355 /reporting/rep303.php
357 21-Mar-2009 Janusz Dobrowolski
358 # Broken currency section after date change.
359 $ /sales/includes/ui/sales_credit_ui.inc
360 /sales/includes/ui/sales_order_ui.inc
363 # Truncation bug when inserting/updating entered supplier credit limit
364 $ /purchasing/manage/suppliers.php
367 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
368 $ /taxes/tax_types.php
370 19-Mar-2009 Janusz Dobrowolski
371 # Fixed quick entry amount update on list change.
372 $ /gl/includes/ui/gl_journal_ui.inc
374 ------------------------------- Release 2.1 ----------------------------------------------------
379 18-Mar-2009 Janusz Dobrowolski
380 # Additional php.ini checks and fixes for php in CGI mode
385 # Default focus in lists on searchbox if used.
386 $ /includes/ui/ui_lists.inc
387 # Fixed update after code search.
388 $ /inventory/manage/sales_kits.php
390 16-Mar-2009 Janusz Dobrowolski
391 # Fixed redirection after order cancelation.
392 $ /sales/sales_order_entry.php
395 # Minor bug in Report List of Journal Entries
396 $ /reporting/rep702.php
399 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
400 if invoice date is later than payment date
401 $ /includes/banking.inc
403 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
404 # GL line delete bug fixed.
405 $ /gl/includes/ui/gl_bank_ui.inc
406 /gl/includes/ui/gl_journal_ui.inc
407 /includes/ui/items_cart.inc
408 # Random syntax error + new menu item :).
409 $ /manufacturing/inquiry/bom_cost_inquiry.php
410 /applications/manufacturing.php
411 - Removed non used file
412 $ /admin/db/v_banktrans.inc (removed)
415 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
416 $ /gl/include/db/gl_db_banking.inc
418 10-Mar-2009 Janusz Dobrowolski
419 # [0000119] Fixed search by item description in sales item selector.
420 $ /includes/ui/ui_lists.inc
421 # Fixed email_row/link_row display for empty input value.
422 $ /includes/ui/ui_inputs.inc
424 $ /purchasing/allocations/supplier_allocate.php
425 /sales/allocations/customer_allocate.php
427 ------------------------------- Release 2.1.0 RC ------------------------------------------------
429 ! Release 2.1.0 Release Candidate (RC).
432 $ /reporting/includes/excel_report.inc
434 09-Mar-2009 Janusz Dobrowolski
435 # Initial prefs for new created user now copied form current admin settings.
437 # Changed page_security level to 1
438 $ /admin/display_prefs.php
439 # Fixed item code display after item delete
440 $ /inventory/manage/items.php
442 $ /includes/session.inc
445 ! XLS engine now compatible with PEAR Excel Writer.
446 $ /reporting/includes/excel_report.inc
447 /reporting/includes/Workbook.php
450 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
451 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
452 /reporting/includes/Workbook.php (new file)
453 /reporting/includes/excel_report.inc
454 /reporting/includes/pdf_report.inc
455 /reporting/prn_redirect.php
456 /reporting all repXXX.php files
458 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
459 + Preparation for Excel Writer continued
460 $ /reporting/includes/ExcelWriterXML.php
461 /reporting/includes/ExcelWriterXML_Sheet.php
462 /reporting/includes/ExcelWriterXML_Style.php
463 /reporting/includes/excel_report.inc
464 /reporting all repXXX.php that are not documents
467 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
468 $ /reporting/includes/reports_classes.inc
469 /reporting/includes/pdf_report.inc
470 /reporting/includes/ExcelWriterXML.php (new file)
471 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
472 /reporting/includes/ExcelWriterXM__Style (new file)
473 /reporting/includes/excel_report.inc (new file)
474 /reporting/reports_main.php
475 /reporting/rep701.php
476 /reporting/rep705.php
477 /reporting/rep706.php
478 /reporting/rep707.php
480 01-Mar-2009 Janusz Dobrowolski
481 # Setting magic_quotes_gpc and register_globals to off in htaccess file
485 ! Improved layout in standard themes (graphics)
486 $ /themes/aqua/renderer.php
487 /themes/aqua/help.gif (new file)
488 /themes/aqua/login.gif (new file)
489 /themes/aqua/right.gif (new file)
490 /themes/cool/renderer.php
491 /themes/cool/help.gif (new file)
492 /themes/cool/login.gif (new file)
493 /themes/cool/right.gif (new file)
494 /themes/default/renderer.php
495 /themes/default/help.gif (new file)
496 /themes/default/login.gif (new file)
497 /themes/default/right.gif (new file)
498 /themes/themes/login.css
500 27-Feb-2009 Janusz Dobrowolski
501 # Security fix to my last commit.
502 $ /frontaccounting.php
503 /includes/lang/language.php
507 $ /inventory/prices.php
508 /inventory/reorder_level.php
509 /inventory/inquiry/stock_status.php
511 24-Feb-2009 Janusz Dobrowolski
512 # Cleaning startup code
515 /includes/session.inc
516 /includes/db/connect_db.inc
517 /includes/lang/gettext.php
518 /includes/lang/language.php
519 # Language changed on display prefs page stored to database.
520 $ /admin/display_prefs.php
521 /admin/db/users_db.inc
522 /includes/current_user.inc
524 $ /applications/customers.php
525 /applications/dimensions.php
526 /applications/generalledger.php
527 /applications/inventory.php
528 /applications/manufacturing.php
529 /applications/setup.php
530 /applications/suppliers.php
533 ! Changed extension include to be outside function. Didn't work in submenus.
534 $ frontaccounting.php
536 ! Better color in data picker
537 $ /themes/aqua/default.css
538 /themes/cool/default.css
539 /themes/default/default.css
541 22-Feb-2009 Janusz Dobrowolski
542 ! Application startup code cleanup.
543 $ /frontaccounting.php
545 /applications/customers.php
546 /applications/dimensions.php
547 /applications/generalledger.php
548 /applications/inventory.php
549 /applications/manufacturing.php
550 /applications/setup.php
551 /applications/suppliers.php
552 /includes/session.inc
553 /includes/lang/language.php
554 /themes/default/renderer.php
555 /themes/aqua/renderer.php
556 /themes/cool/renderer.php
557 ! Removed obsolete $applications array.
561 ! Calendar style moved to theme default.css
562 $ /includes/ui/ui_view.inc
563 /themes/aqua/default.css
564 /themes/cool/default.css
565 /themes/default/default.css
566 # Fixed charset selection on login screen
568 # Blocked password changes in demo mode
569 $ /admin/change_current_user_password.php
570 ! Default theme and language set for not logged user
571 $ /includes/current_user.inc
572 /includes/prefs/userprefs.inc
573 # Fixed initial query order.
574 $ /purchasing/inquiry/po_search.php
577 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
578 $ /includes/ui/db_pager_view.inc
579 ! Better layout in stock_movements.php
580 $ /inventory/inquiry/stock_movements.php
583 ! Better layout in Items form.
584 $ /inventory/manage/items.php
587 # Instruction in update.html should include switch to standard theme before upgrade
589 # Bug in function get_ecb_rate when no function curl_init (missing url part)
590 $ /gl/includes/db/gl_db_rates.inc
592 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
594 ! Release 2.1.0 beta 2
597 14-Feb-2009 Janusz Dobrowolski
598 # Removed obsolete bank_trans field
602 # Drop column queries executed also in not forced upgrade install
603 $ /admin/db/maintenance_db.inc
605 13-Feb-2009 Janusz Dobrowolski
606 ! Added login page language setting
609 /includes/lang/language.php
610 /lang/installed_languages.inc
612 $ /admin/display_prefs.php
613 # Unified display_error function name in install wizard and main code
617 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
618 $ /includes/ui/ui_view.inc
620 12-Feb-2009 Janusz Dobrowolski
621 ! Changed extension menu file placement, added support for gettext in extensions.
622 $ /frontaccounting.php
623 # Fix for some buggy curl versions.
624 $ /gl/includes/db/gl_db_rates.inc
625 /gl/manage/exchange_rates.php
626 # Fixed get_amount() to return 0 for invalid input.
630 ------------------------------- Release 2.1.0 beta --------------------------------------------
632 08-Feb-2009 Janusz Dobrowolski
633 # Fixed division by zero bug in empty pager
634 $ includes/db_pager.inc
635 # Fixed special char display issue in item name [0000116]
636 $ sales/includes/cart_class.inc
639 ! Changed license type to GNU GPLv3. Stamped headers changed.
640 $ all appropriate source files
643 ! Removed ALTER TABLE DROP columns
645 ! Removed files from CVS
646 /company/0/images/logo_frontaccounting.png
647 /reporting/fonts/vera.afm
651 /themes/default/images/escape.png
654 # Software Upgrade (re-read of current user needed)
655 $ /admin/inst_upgrade.php
658 ! install/index.php link to AGPL license
661 03-Feb-2009 Janusz Dobrowolski
662 ! Merging bugfixes since 2.0.6 from main trunk (see below)
664 /gl/includes/db/gl_db_banking.inc
665 /gl/manage/gl_account_classes.php
666 /includes/ui/items_cart.inc
667 /includes/ui/ui_view.inc
668 /purchasing/includes/db/invoice_db.inc
669 /reporting/rep101.php
670 /reporting/rep201.php
671 /reporting/includes/class.pdf.inc
672 /sales/credit_note_entry.php
673 /sales/customer_credit_invoice.php
674 /sales/customer_delivery.php
675 /sales/customer_invoice.php
676 /sales/includes/db/payment_db.inc
677 /sales/includes/db/sales_credit_db.inc
678 /sales/includes/db/sales_delivery_db.inc
679 /sales/includes/db/sales_invoice_db.inc
680 /sales/includes/ui/sales_order_ui.inc
681 /sales/view/view_credit.php
682 # Due date display finally fixed.
683 $ /purchasing/inquiry/supplier_inquiry.php
684 /sales/inquiry/customer_inquiry.php
686 ------------------------------- Release 2.0.7 --------------------------------------------
692 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
693 $ /sales/inquiry/customer_inquiry.php
696 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
697 $ /sales/customer_delivery.php
698 /sales/customer_invoice.php
699 /sales/includes/ui/sales_order_ui.inc
701 08-Jan-2009 Janusz Dobrowolski
702 # Numeric check on class id added.
703 $ /gl/manage/gl_account_classes.php
706 # [0000104] minor language updates in a few sales files
707 $ /sales/customer_invoice.php
710 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
711 $ /gl/includes/db/gl_db_banking.inc
713 22-Dec-2008 Janusz Dobrowolski
714 # [0000102] Credit note was stored without entered shippment cost and comment.
715 $ /sales/credit_note_entry.php
716 # [0000103] Error during save of modified freehand credit note.
717 $ /sales/includes/db/cust_trans_db.inc
720 # [0000101] Roll back of yeasterday issues
721 $ /purchasing/includes/db/invoice_db.inc
722 /purchasing/includes/db/supp_payment_db.inc
723 /sales/includes/db/payment_db.inc
724 /sales/includes/db/sales_credit_db.inc
725 /sales/includes/db/sales_invoice_db.inc
728 # [0000101] More wonderful rounding issues
729 $ /includes/ui/ui_view.inc
730 /purchasing/includes/db/invoice_db.inc
731 /purchasing/includes/db/supp_payment_db.inc
732 /sales/includes/db/payment_db.inc
733 /sales/includes/db/sales_credit_db.inc
734 /sales/includes/db/sales_delivery_db.inc
735 /sales/includes/db/sales_invoice_db.inc
738 # [0000100] Keep getting left allocated weird results (rounding problems).
739 $ /includes/ui/ui_view.inc
740 /purchasing/inquiry/supplier_allocation_inquiry.php
741 /reporting/rep101.php
742 /reporting/rep201.php
743 /sales/inquiry/customer_allocation_inquiry.php
745 10-Dec-2008 Janusz Dobrowolski
746 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
747 $ /includes/ui/items_cart.inc
749 09-Dec-2008 Janusz Dobrowolski
750 # [0000098] Unable issue of credit note for invoice with removed item lines.
751 $ /sales/customer_credit_invoice.php
752 # [0000097] Can't void freehand customer credit note.
753 $ /sales/includes/db/sales_invoice_db.inc
754 # Fixed to hide empty credit note lines.
755 $ /sales/view/view_credit.php
756 -------------------------------------------------------------------------------
758 03-Feb-2009 Janusz Dobrowolski
759 # sql2date around row[date] in due date.
760 $ /purchasing/inquiry/supplier_inquiry.php
761 # Bugfix [0000115] once again.
762 $ /sales/inquiry/sales_orders_view.php
763 # Division by zero avoided in db_pager
764 $ /includes/db_pager.inc
767 ! Better layout in Form setup
768 $ /admin/forms_setup.php
769 # sql2date around row[date] in due date.
770 $ /sales/inquiry/customer_inquiry.php
772 02-Feb-2009 Janusz Dobrowolski
773 # Fixed initial sort order in pagers
774 $ /dimensions/inquiry/search_dimensions.php
775 /includes/db_pager.inc
776 /purchasing/allocations/supplier_allocation_main.php
777 /purchasing/inquiry/po_search_completed.php
778 /purchasing/inquiry/supplier_allocation_inquiry.php
779 /purchasing/inquiry/supplier_inquiry.php
780 /sales/allocations/customer_allocation_main.php
781 /sales/inquiry/customer_allocation_inquiry.php
782 /sales/inquiry/customer_inquiry.php
783 # Fixed due date display for invoices.
784 $ /sales/inquiry/customer_inquiry.php
785 # Bugfix [0000115] - error on empty table update in fallback mode.
786 $ /sales/inquiry/customer_allocation_inquiry.php
789 + Outputs/Inputs on tax inquiry as well (why not)
790 $ /gl/includes/db/gl_db_trans.inc
791 /gl/inquiry/tax_inquiry.php
792 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
798 # A few minor fixes to get the tax report and inquiry right and syncronized
799 $ /gl/includes/db/gl_db_trans.inc
800 /gl/inquiry/tax_inquiry.php
801 /reporting/rep709.php
802 # Missing parameter to add_trans_tax_details
803 $ /sales/includes/db/sales_credit_db.inc
804 /sales/includes/db/sales_delivery_db.inc
805 /sales/includes/db/sales_invoice_db.inc
807 29-Jan-2009 Janusz Dobrowolski
808 # Changes related to rewrite and optimalization of tax registration
809 $ /gl/includes/db/gl_db_bank_trans.inc
810 /gl/includes/db/gl_db_banking.inc
811 /gl/includes/db/gl_db_trans.inc
812 /purchasing/includes/db/invoice_db.inc
813 /purchasing/includes/db/invoice_items_db.inc
814 /purchasing/view/view_supp_credit.php
815 /purchasing/view/view_supp_invoice.php
816 /reporting/rep107.php
817 /reporting/rep110.php
818 /reporting/rep709.php
819 /sales/includes/db/cust_trans_details_db.inc
820 /sales/includes/db/sales_credit_db.inc
821 /sales/includes/db/sales_delivery_db.inc
822 /sales/includes/db/sales_invoice_db.inc
823 /sales/view/view_credit.php
824 /sales/view/view_dispatch.php
825 /sales/view/view_invoice.php
829 /gl/inquiry/tax_inquiry.php
830 # Added precheck before system upgrade
831 $ /admin/inst_upgrade.php
832 # Reduced delay when ECB currency exrates page is unavailable.
833 $ /gl/includes/db/gl_db_rates.inc
835 $ /inventory/prices.php
836 /includes/ui/ui_view.inc
837 # Fixed bug in checks before group delete.
838 $ /sales/manage/sales_groups.php
839 # Removing obsolete tax group in GL account definition
840 $ /gl/includes/db/gl_db_accounts.inc
841 /gl/manage/gl_accounts.php
844 ! Changes to committed tax report routines.
845 $ /sales/includes/db/sales_invoice_db.inc
846 /sales/includes/db/sales_delivery_db.inc
847 /sales/includes/db/sales_credit_db.inc
848 /purchasing/includes/db/invoice_db.inc
849 /reporting/rep709.php
852 + Copyright notes at top op every source file
853 $ All files still missing
856 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
859 # fixed underline in db pager for sortable columns.
860 $ /themes/aqua/default.css
861 /themes/cool/default.css
862 /themes/default/default.css
865 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
866 $ /gl/manage/gl_quick_entries.php
868 /includes/ui/ui_view.inc
869 + Added 'inactive' field in most 'catalog' tables.
873 + Added graphics for cancel. (door-out)
874 /themes/aqua/images/cancel.png
875 /themes/cool/images/cancel.png
876 /themes/default/images/cancel.png
878 24-Jan-2009 Janusz Dobrowolski
879 ! Set maximum width for select to avoid broken layout in two column layout.
880 $ /themes/aqua/default.css
881 /themes/cool/default.css
882 /themes/default/default.css
883 # Voiding tax records included via GL/bank transactions
884 $ /admin/db/voiding_db.inc
885 /gl/includes/db/gl_db_bank_trans.inc
886 /gl/includes/db/gl_db_trans.inc
887 # Fixed quick entry types values.
888 $ /includes/types.inc
891 + Added new files in doc subdirectory
892 $ /doc/attachments.txt
893 /doc/bank_reconciliation.txt
894 /doc/dim_on_invoice.txt
896 /doc/quick_entries.txt
897 /doc/recurrent_invoice.txt
899 22-Jan-2009 Janusz Dobrowolski
900 # Added attachments to company sub_dirs
902 # Added hot key for Quick Entries
903 $ /applications/generalledger.php
904 # Improved quick entries.
907 /gl/includes/db/gl_db_bank_accounts.inc
908 /gl/includes/ui/gl_bank_ui.inc
909 /gl/includes/ui/gl_journal_ui.inc
911 /includes/ui/items_cart.inc
912 /gl/manage/gl_quick_entries.php
913 /includes/ui/ui_lists.inc
914 /includes/ui/ui_view.inc
915 /purchasing/supplier_credit.php
916 /purchasing/supplier_invoice.php
917 /purchasing/includes/ui/invoice_ui.inc
921 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
922 $ /gl/includes/db/gl_db_banking.inc
923 /gl/includes/db/gl_db_trans.inc
924 /purchasing/includes/db/invoice_db.inc
925 /sales/includes/db/cust_trans_details_db.inc
927 # Allocation bug for cash sales.
928 $ /sales/includes/db/sales_invoice_db.inc
929 # Hiding voided gl transactions.
930 $ /gl/view/gl_trans_view.php
931 ! Icons removed from form buttons for now.
932 $ /sales/sales_order_entry.php
935 ! Preparing for installing of extensions
936 $ installed_extensions.php (new file)
939 # Bad handling of graphic links in certain browsers
940 /includes/ui/ui_input.inc
943 ! Changed direct sales document line descriptions to be editable (via edit link)
944 $ /sales/sales_order_entry.php
945 /includes/cart_class.inc
946 /includes/ui/sales_order_ui.inc
947 ! Fixed so the printed documents can handle multiple lines of description
948 $ /reporting/rep107.php
949 /reporting/rep109.php
950 /reporting/rep110.php
953 ! Changed all smaller forms and tables to be uniform. Copyright notes.
954 $ All files with small forms and tables.
956 16-Jan-2009 Janusz Dobrowolski
957 ! Fixed new pager generation on first display.
958 $ /gl/manage/exchange_rates.php
961 ! Adjustment of db pager width. Copyright notes.
962 $ All files with db pager
964 /themes/default/default.css
965 /themes/aqua/default.css
966 /themes/cool/default.css
968 15-Jan-2009 Janusz Dobrowolski
969 ! Rewritten reconciliation page.
970 $ /gl/bank_account_reconcile.php
971 /includes/ui/ui_lists.inc
974 /js/reconcile.js (added)
975 ! Standard mysql separator in date functions
976 $ /includes/date_functions.inc
977 + Separated checkbox generation for indirect display use
978 $ /includes/ui/ui_input.inc
979 ! Standard checkbox helper use.
980 $ /sales/inquiry/sales_orders_view.php
983 ! Page reload problem, progress bar in backup/restore,
985 /admin/display_prefs.php
986 /includes/lang/language.php
989 ! Updating install and update helpers
993 # Fixing price formatting of left to allocate
994 $ /purchasing/allocations/supplier_allocation_main.php
995 /sales/allocations/customer_allocation_main.php
997 11-Jan-2009 Janusz Dobrowolski
999 $ /admin/view_print_transaction.php
1000 ! Improved check_cells().
1001 $ /includes/ui/ui_input.inc
1002 # Added new attachments per company subdirectory.
1003 $ /admin/create_coy.php
1004 # Added hotkey for reconciliation menu option.
1005 $ /applications/generalledger.php
1006 # Fixed false qoh alerts.
1007 $ /sales/includes/ui/sales_order_ui.inc
1009 $ /sales/manage/sales_points.php
1011 11-Jan-2009 Joe Hunt
1012 ! Changed notice msg to warnings and changed bg color for warning
1013 $ /admin/company_preferences.php
1014 /admin/void_transaction.php
1015 /includes/errors.inc
1016 /inventory/manage/items.php
1018 10-Jan-2009 Joe Hunt
1019 + Addition of Bank Reconciliation. Author Rob Mallon
1020 $ /applications/generalledger.php
1021 /gl/bank_account_reconcile.php (new file)
1023 + Added more fields to suppliers table and fixed PO document
1025 /includes/ui/ui_input.inc (new link_row)
1026 /purchasing/manage/suppliers.php
1027 /reporting/includes/header2.inc
1028 /reporting/rep209.php
1030 09-Jan-2009 Janusz Dobrowolski
1031 + Added hook file for localized functions.
1032 $ /includes/lang/language.php
1033 ! Removed obsolete local css file inclusion.
1034 $ /includes/page/header.inc
1035 ! Optional params in table_header() added.
1036 $ /includes/ui/ui_controls.inc
1037 ! Added table pager in exchange rates editor.
1038 $ /gl/includes/db/gl_db_rates.inc
1039 /gl/manage/exchange_rates.php
1040 ! Fixed rate column, added width table parameter
1041 $ /includes/db_pager.inc
1042 /includes/ui/db_pager_view.inc
1043 # Added hot key for attachments menu option.
1044 $ /applications/setup.php
1045 # Removed bank_trans_types_db.inc inclusion.
1046 $ /gl/includes/gl_db.inc
1047 - Removed obsolete files
1048 $ /gl/manage/bank_trans_types.php (removed)
1049 /gl/includes/db/bank_trans_types.inc (removed)
1050 /lang/en_US/stylesheet.css (removed)
1051 /lang/new_language_template/stylesheet.css (removed)
1052 - Example picture files moved to company/0
1053 $ /inventory/manage/image (removed)
1054 /inventory/manage/image/0 (removed)
1055 /inventory/manage/image/0/102.jpg (removed)
1056 /inventory/manage/image/0/103.jpg (removed)
1057 /inventory/manage/image/0/104.jpg (removed)
1059 09-Jan-2009 Joe Hunt
1060 ! Changed $path_to_root in report files and stamped copyright
1062 + Added Sales kits to Items price list.
1063 $ /reporting/rep104.php
1064 # Company logo can not be deleted.
1065 $ /admin/company_preferences.php
1066 # Bug [0000107] and [0000108]
1067 $ /inventory/includes/db/items_codes_db.inc
1068 /gl/manage/gl_account_types.php
1070 08-Jan-2009 Joe Hunt
1071 ! Changed attachments to use unique files store instead of blobs
1072 $ /admin/attachments/attachments.php
1075 07-Jan-2009 Joe Hunt
1076 ! Changed supplier credit note to only show items for a period, default 30 days back.
1077 $ /purchasing/includes/db/grn_db.inc
1078 /purchasing/includes/invoice_ui.inc
1079 /purchasing/supplier_credit.php
1081 07-Jan-2009 Janusz Dobrowolski
1082 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1084 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1085 $ sales/includes/cart_class.inc
1086 # Fixed error handling in forced upgrade mode.
1087 $ admin/db/maintenance_db.inc
1088 + Added backtrace debugging function;
1089 $ /includes/ui/ui_view.inc
1091 05-Jan-2009 Joe Hunt
1092 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1093 If there are many invoice items during a year, there would be many rows suggestions.
1094 $ /purchasing/includes/db/grn_db.inc
1095 /purchasing/includes/db/invoice_db.inc
1096 /purchasing/includes/ui/invoice_ui.inc
1097 /purchasing/supplier_credit.php
1098 /purchasing/inquiry/supplier_inquiry.php
1099 /purchasing/view/view_supp_credit.php
1101 22-Dec-2008 Janusz Dobrowolski
1102 # Fixed item_code database update on item creation.
1103 $ /inventory/includes/db/item_codes_db.inc
1104 /inventory/includes/db/items_db.inc
1106 21-Dec-2008 Joe Hunt
1107 # Minor bugs in layout and quick entries.
1108 $ /Includes/ui/ui_view.inc
1109 /purchasing/includes/ui/invoice_ui.inc
1110 /purchasing/supplier_invoice.php
1111 # Minor bugs in doctext.inc and doctext2.inc
1112 $ /reporting/includes/doctext.inc
1113 /reporting/includes/doctext2.inc
1115 20-Dec-2008 Joe Hunt
1116 ! Replaced the ajax paging in stock movements with the old file.
1117 $ /inventory/inquiry/stock_movements.php
1118 ! Better layout in big forms
1119 $ /includes/ui/ui_controls.inc
1121 18-Dec-2008 Joe Hunt
1122 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1125 /gl/includes/db/gl_db_banking.inc
1126 /includes/ui/ui_view.inc
1127 /purchasing/supplier_credit.php
1128 /purchasing/supplier_invoice.php
1129 /purchasing/includes/ui/invoice_ui.inc
1131 15-Dec-2008 Janusz Dobrowolski
1132 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1133 $ /sales/includes/cart_class.inc
1134 /sales/includes/sales_ui.inc
1135 /sales/credit_note_entry.php
1136 /sales/customer_credit_invoice.php
1137 /sales/customer_delivery.php
1138 /sales/customer_invoice.php
1139 /sales/sales_order_entry.php
1140 /sales/view/view_sales_order.php
1141 # Fixed initial form values.
1142 $ /sales/manage/recurrent_invoices.php
1144 $ /purchasing/view/view_po.php
1145 /sales/includes/ui/sales_credit_ui.inc
1146 /sales/includes/ui/sales_order_ui.inc
1148 12-Dec-2008 Joe Hunt
1149 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1150 $ /reporting/includes/header2.inc
1152 11-Dec-2008 Joe Hunt
1153 + Two new fields in company table, accumulate_shipping and logal_text
1154 Accumulat shipping is for accumulating shipping on batch invoice
1155 Legal text is a last line legal info on sales invoices.
1157 /admin/db/company_db.inc
1159 /reporting/includes/header2.inc
1160 /sales/customer_invoice.php
1162 10-Dec-2008 Janusz Dobrowolski
1163 # File and line was not displayed for devel error messages.
1164 $ /includes/errors.inc
1165 # Fixed duplicate groups in list selectors.
1166 $ /includes/ui/ui_lists.inc
1168 09-Dec-2008 Joe Hunt
1169 # Bug in document right-margin when more than 1 page.
1170 $ /reporting/includes/header2.inc
1171 ! Changed so input of account type is possible (like classes)
1172 $ /gl/manage/gl_account_types.php
1173 /gl/includes/db/gl_db_account_types.inc
1175 08-Dec-2008 Janusz Dobrowolski
1176 + Added helpers for list editor F4 calls.
1177 $ /includes/ui/ui_controls.inc
1178 /sales/sales_order_entry.php
1179 + Added development/bugtracking sql trail
1182 /includes/db/connect_db.inc
1183 ! GL accounts in list selector always grouped by type
1184 $ /admin/gl_setup.php
1185 /gl/includes/ui/gl_bank_ui.inc
1186 /gl/includes/ui/gl_journal_ui.inc
1187 /gl/manage/bank_accounts.php
1188 /gl/manage/gl_accounts.php
1189 /gl/manage/gl_quick_entries.php
1190 /includes/ui/ui_lists.inc
1191 /purchasing/includes/ui/invoice_ui.inc
1192 /sales/manage/customer_branches.php
1193 # Fixed Win AltGr issue in hotkeys system.
1195 # Fixed sales_items selector for MySql 3.xx compatibility
1196 $ /includes/ui/ui_lists.inc
1197 # Fixed broken syntax in delete_item_code()
1198 $ /inventory/includes/db/items_codes_db.inc
1199 # Additional fixes to foreign/kit codes
1200 $ /inventory/manage/item_codes.php
1201 /inventory/manage/sales_kits.php
1202 ! Merged changes from main trunk up to version 2.0.6 (see below)
1206 /admin/create_coy.php
1207 /admin/db/maintenance_db.inc
1208 /gl/includes/db/gl_db_banking.inc
1209 /gl/includes/db/gl_db_trans.inc
1210 /includes/banking.inc
1211 /includes/current_user.inc
1212 /manufacturing/view/wo_production_view.php
1213 /purchasing/includes/db/invoice_db.inc
1214 /purchasing/includes/db/supp_payment_db.inc
1215 /purchasing/includes/ui/invoice_ui.inc
1216 /reporting/rep107.php
1217 /reporting/rep109.php
1218 /reporting/rep110.php
1219 /reporting/rep209.php
1220 /reporting/rep302.php
1221 /reporting/rep303.php
1222 /reporting/includes/pdf_report.inc
1223 /sales/customer_delivery.php
1224 /sales/includes/cart_class.inc
1225 /sales/includes/sales_db.inc
1226 /sales/includes/db/payment_db.inc
1227 /sales/includes/db/sales_credit_db.inc
1228 /sales/includes/db/sales_invoice_db.inc
1229 /sales/includes/ui/sales_credit_ui.inc
1230 /sales/includes/ui/sales_order_ui.inc
1231 /sales/view/view_credit.php
1232 /sales/view/view_dispatch.php
1233 /sales/view/view_invoice.php
1234 /sales/view/view_sales_order.php
1236 ------------------------------- Release 2.0.6 --------------------------------------------
1237 08-Dec-2008 Joe Hunt
1241 05-Dec-2008 Joe Hunt
1242 # [0000095] Bad behaviour of routine number_format and round in Windows.
1243 $ /gl/includes/gl_db_trans.inc
1244 /includes/banking.inc
1245 /includes/current_user.inc
1246 /purchasing/includes/ui/invoice_ui.inc
1247 /reporting/rep107.php
1248 /reporting/rep109.php
1249 /reporting/rep110.php
1250 /reporting/rep209.php
1251 /sales/view/view_credit.php
1252 /sales/view/view_dispatch.php
1253 /sales/view/view_invoice.php
1254 /sales/view/view_sales_order.php
1256 04-Dec-2008 Janusz Dobrowolski
1257 # Check write permissions and create per company subdirectory structure.
1260 # Fixed index.php files in new company dirs.
1261 $ /admin/create_coy.php
1262 /admin/db/maintenance_db.inc
1264 04-Dec-2008 Joe Hunt
1265 # [0000095] Inbalance double entry on Documents
1266 $ /gl/includes/db/gl_db_trans.inc
1267 /gl/includes/db/gl_db_banking.inc
1268 /purchasing/includes/db/invoice_db.inc
1269 /purchasing/includes/db/supp_payment_db.inc
1270 /sales/includes/db/payment_db.inc
1271 /sales/includes/db/sales_credit_db.inc
1272 /sales/includes/db/sales_invoice_db.inc
1274 29-Nov-2008 Joe Hunt
1275 # [0000094] Report does not show items that have 0 qty but have demand qty
1276 $ /reporting/rep302.php
1277 /reporting/rep303.php
1279 28-Nov-2008 Joe Hunt
1280 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1281 $ /purchasing/includes/db/invoice_db.inc
1283 27_Nov-2008 Joe Hunt
1284 # [0000092] Stock Sheet Report. Bad Page break.
1285 $ /reporting/includes/pdf_report.inc
1287 26-Nov-2008 Joe Hunt
1288 # [0000091] Tax for 2 decimal places doesn't compute properly
1289 $ /taxes/tax_calc.inc
1291 25-Nov-2008 Janusz Dobrowolski
1292 # [0000084] Low inventory items are not marked properly.
1293 $ /sales/customer_delivery.php
1294 # [0000086] New line added to document sometimes overwrites old one.
1295 $ /sales/includes/cart_class.inc
1296 # [0000087] Change of order date always updates prices.
1297 $ /sales/includes/ui/sales_credit_ui.inc
1298 /sales/includes/ui/sales_order_ui.inc
1299 # Fixed automatic price calculations always on.
1300 $ /sales/includes/sales_db.inc
1302 08-Dec-2008 Joe Hunt
1303 ! Better support for purchasing data (automatic updating from PO receive)
1304 $ /purchasing/includes/db/grn_db.inc
1305 /purchasing/includes/db/invoice_db.inc
1306 /purchasing/includes/db/po_db.inc
1307 /purchasing/includes/ui/invoice_ui.inc
1308 /purchasing/includes/purchasing_db.inc
1309 /reporting/rep209.php
1311 07-Dec-2008 Janusz Dobrowolski
1312 + Added list category grouping.
1313 $ /includes/ui/ui_lists.inc
1314 ! Changed branch/customer invoice address/name selection on reports
1315 $ /reporting/includes/doctext.inc
1316 /reporting/includes/doctext2.inc
1317 /reporting/includes/header2.inc
1318 ! Fixed default delivery address selection
1319 $ /sales/includes/ui/sales_order_ui.inc
1320 + Added delivery links
1321 $ /sales/view/view_invoice.php
1324 # Fixed error handling during upgrade
1325 $ /admin/db/maintenance_db.inc
1326 # Fixed warnings display
1327 $ /includes/errors.inc
1329 08-Dec-2008 Joe Hunt
1330 # Bad and missing parameter to header2 funciton
1331 $ /reporting/rep109.php
1332 /reporting/rep209.php
1333 ! Rerun of invoice_ui.inc
1334 $ /purchasing/includes/ui/invoice_ui.inc
1336 07-Dec-2008 Joe Hunt
1337 ! Better layout. Copyright notes. Mailto links, outer table routines.
1338 $ /admin/company_preferences.php
1339 /admin/display_prefs.php
1342 /gl/includes/ui/gl_bank_ui.inc
1343 /gl/includes/ui/gl_journal_ui.inc
1344 /includes/ui_controls.inc
1345 /includes/ui_input.inc
1346 /inventory/adjustments.php
1347 /inventory/transfers.php
1348 /inventory/includes/item_adjustments_ui.inc
1349 /inventory/includes/stock_transfers_ui.inc
1350 /inventory/manage/locations.php
1351 /purchasing/includes/ui/invoice_ui.inc
1352 /purchasing/includes/ui/po_ui.inc
1353 /purchasing/manage/suppliers.php
1354 /purchasing/supplier_credit.php
1355 /purchasing/supplier_invoice.php
1356 /purchasing/supplier_payment.php
1357 /sales/includes/ui/sales_credit_ui.inc
1358 /sales/includes/ui/sales_order_ui.inc
1359 /sales/manage/customer_branches.php
1360 /sales/manage/customers.php
1361 /sales/manage/sales_people.php
1362 /sales/customer_payments.php
1364 05-Dec-2008 Joe Hunt
1365 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1366 $ /purchasing/suppliers.php
1368 ! Changed dimension view to show result instead of ledger trans
1369 $ /dimensions/view/view_dimension.php
1370 /dimensions/includes/dimension_ui.inc
1372 05-Dec-2008 Janusz Dobrowolski
1373 ! Allowed optional ORDER BY option in base db_pager sql query
1374 $ /includes/db_pager.inc
1375 # Small fixes to pager layout
1376 $ /includes/ui/db_pager_view.inc
1377 ! Reusable button code
1378 $ /includes/ui/ui_controls.inc
1379 ! Button helpers moved from ui_controls.inc
1380 $ /includes/ui/ui_input.inc
1381 /includes/ui/ui_controls.inc
1382 # Fixed errors during focus on nonexistent elements
1385 26-Nov-2008 Janusz Dobrowolski
1386 # Fixed layout of amount_ex() fields with label.
1387 $ /includes/ui/ui_input.inc
1388 # Fixed combo_input for $sql with GROUP BY option
1389 $ /includes/ui/ui_lists.inc
1391 25-Nov-2008 Janusz Dobrowolski
1392 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1395 /admin/void_transaction.php
1396 /admin/db/voiding_db.inc
1397 /gl/includes/db/gl_db_trans.inc
1398 /gl/inquiry/gl_trial_balance.php
1399 /includes/banking.inc
1400 /includes/ui/ui_input.inc
1401 /includes/ui/ui_view.inc
1402 /manufacturing/manage/bom_edit.php
1403 /purchasing/po_receive_items.php
1404 /purchasing/supplier_credit.php
1405 /purchasing/supplier_invoice.php
1406 /purchasing/supplier_payment.php
1407 /purchasing/includes/purchasing_db.inc
1408 /purchasing/includes/db/invoice_db.inc
1409 /purchasing/includes/db/supp_payment_db.inc
1410 /purchasing/includes/db/supp_trans_db.inc
1411 /purchasing/includes/ui/invoice_ui.inc
1412 /reporting/rep101.php
1413 /reporting/rep106.php
1414 /reporting/rep201.php
1415 /reporting/rep203.php
1416 /reporting/rep209.php
1417 /reporting/rep708.php
1418 /reporting/reports_main.php
1419 /reporting/includes/class.pdf.inc
1420 /sales/customer_payments.php
1421 /sales/allocations/customer_allocate.php
1422 /sales/includes/sales_db.inc
1423 /sales/includes/db/cust_trans_db.inc
1424 /sales/includes/db/payment_db.inc
1425 /sales/view/view_receipt.php
1426 ------------------------------- Release 2.0.5 --------------------------------------------
1427 24-Nov.2008 Joe Hunt
1430 ! Changed update.html
1433 $ /reporting/includes/header2.inc
1434 /sales/view/view_receipt.php
1436 20-Nov-2008 Janusz Dobrowolski
1437 # [0000082] Bad js allocation on All/None button press.
1438 $ /sales/allocations/customer_allocate.php
1440 20-Nov-2008 Joe Hunt
1441 # Do not allow editing invoice if allocated > 0
1442 $ /sales/inquiry/customer_inquiry.php
1444 19-Nov-2008 Joe Hunt
1445 + Possibility to view a transaction before final voiding.
1446 $ /admin/void_transaction.php
1448 11-Nov-2008 Janusz Dobrowolski
1449 # Fixed right alignment of amount cells.
1450 $ /includes/ui/ui_input.inc
1451 # Fixed display bug for fully received items and false modify conflicts.
1452 $ /purchasing/po_receive_items.php
1454 10-Nov-2008 Joe Hunt
1455 ! [0000081] Trial Balance again minor changes.
1456 $ /gl/inquiry/gl_trial_balance.php
1457 /reporting/rep708.php
1459 07-Nov-2008 Joe Hunt
1460 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1461 $ /gl/inquiry/gl_trial_balance.php
1462 /reporting/reports_main.php
1463 /reporting/rep708.php
1465 03-Nov-2008 Janusz Dobrowolski
1466 # Fixed price priority in automatic calculations.
1467 $ sales/includes/sales_db.inc
1469 30-Oct-2008 Janusz Dobrowolski
1470 # [0000080] BOM elements was not editable after entry.
1471 $ /manufacturing/manage/bom_edit.php
1473 29-Oct-2008 Joe Hunt
1474 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1475 $ /purchasing/includes/db/invoice_db.inc
1477 28-Oct-2008 Joe Hunt
1478 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1479 $ /admin/db/voiding_db.inc
1480 /sales/inquiry/sales_deliveries_view.php
1481 /sales/inquiry/customer_inquiry.php
1483 27-Oct-2008 Joe Hunt
1484 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1485 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1486 $ /gl/includes/db/gl_db_trans.inc
1487 /includes/banking.inc
1488 /includes/ui/ui_view.inc
1489 /purchasing/supplier_payment.php
1490 /purchasing/includes/purchasing_db.inc
1491 /purchasing/includes/db/supp_payment_db.inc
1492 /purchasing/includes/db/supp_trans_db.inc
1493 /sales/customer_payments.php
1494 /sales/includes/sales_db.inc
1495 /sales/includes/db/cust_trans_db.inc
1496 /sales/includes/db/payment_db.inc
1497 # [0000078] Fixed some reports with wrong exchange rates.
1498 $ /reporting/rep101.php
1499 /reporting/rep106.php
1500 /reporting/rep201.php
1501 /reporting/rep203.php
1502 /reporting/rep209.php
1503 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1504 $ /purchasing/supplier_invoice.php
1506 24-Oct-2008 Joe Hunt
1507 ! [0000077] Added a total before ending balance in trial balance (also in report)
1508 $ /gl/inquiry/gl_trial_balance.php
1509 /reporting/rep708.php
1510 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1511 /reporting/includes/class.pdf.inc
1512 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1513 $ /purchasing/supplier_invoice.php
1514 /purchasing/supplier_credit.php
1515 /purchasing/includes/ui/invoice_ui.inc
1517 ------------------------------- Release 2.0.4 --------------------------------------------
1518 23-Oct-2008 Joe Hunt
1520 25-Nov-2008 Joe Hunt
1521 ! Inserted Copyright Notice and fixed graphic items
1524 /admin/attachments.php
1526 /admin/change_current_user_password.php
1527 /admin/db/company_db.inc
1528 /admin/db/maintenence_db.inc
1529 /admin/db/printers_db.inc
1530 /admin/db/users_db.inc
1531 /admin/db/v_banktrans.inc
1532 /admin/db/voiding_db.inc
1533 /admin/display_prefs.php
1534 /admin/fiscalyears.php
1535 /admin/forms_setup.php
1537 /admin/inst_upgrade.php
1538 /admin/payment_terms.php
1539 /admin/print_profiles.php
1541 /admin/shipping_companies.php
1543 /admin/view_print_transaction.php
1544 /admin/void_transaction.php
1546 /gl/includes/ui/gl_bank_ui.inc
1547 /gl/includes/ui/gl_journal_ui.inc
1548 /gl/inquiry/bank_inquiry.php
1549 /gl/inquiry/tax_inquiry.php
1550 /gl/manage/bank_accounts.php
1551 /includes/ui/ui_controls.inc
1552 /reporting/includes/pdf_report.inc
1553 /reporting/rep709.php
1554 /sales/includes/ui/sales_credit_ui.inc
1557 24-Nov-2008 Janusz Dobrowolski
1558 + Added alias/foreign item codes and sales kits support.
1559 $ /applications/inventory.php
1560 /includes/ui/ui_lists.inc
1561 /inventory/prices.php
1562 /inventory/includes/inventory_db.inc
1563 /inventory/includes/db/items_category_db.inc
1564 /inventory/includes/db/items_db.inc
1565 /inventory/manage/items.php
1566 /inventory/includes/db/items_codes_db.inc (new)
1567 /inventory/manage/item_codes.php (new)
1568 /inventory/manage/sales_kits.php (new)
1569 /sales/includes/sales_db.inc
1570 /sales/includes/ui/sales_order_ui.inc
1571 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1572 $ /includes/db/inventory_db.inc
1573 /inventory/includes/item_adjustments_ui.inc
1574 /inventory/includes/stock_transfers_ui.inc
1575 /manufacturing/includes/work_order_issue_ui.inc
1576 /purchasing/includes/ui/po_ui.inc
1577 /sales/includes/ui/sales_credit_ui.inc
1578 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1579 $ /includes/ui/ui_input.inc
1580 # Fixed _vd() debug function for use also in ajax mode.
1581 $ /includes/ui/ui_view.inc
1582 ! Changed foreign column name to avoid mysql syntax problems, added category.
1585 # Fixed unconsistent units of measure.
1586 $ /sql/en_US-demo.sql
1589 24-Nov-2008 Joe Hunt
1590 ! Preparing for graphic Links
1592 /includes/ui/ui_input.inc
1593 /sales/sales_order_entry.php
1594 /sales/includes/ui/sales_order_ui.inc
1595 /themes/aqua/images/ok.gif
1596 /themes/cool/images/ok.gif
1597 /themes/default/images/ok.gif
1598 # Small layout bug in header2.inc
1599 $ /reporting/includes/header2.inc
1600 # Small layout bug in report bank statement
1601 $ /reporting/rep601.php
1602 # Restriction on links
1603 $ /sales/inquiry/customer_inquiry.php
1605 22-Nov-2008 Joe Hunt
1606 + Preparing for Graphic Links final.Optimized.
1608 /admin/create_coy.php
1609 /admin/inst_lang.php
1610 /admin/inst_module.php
1611 /dimensions/inquiry/search_dimensions.php
1612 /includes/ui/ui_controls.inc
1613 /includes/ui/ui_view.inc
1614 /includes/db_pager_view.inc
1615 /manufacturing/search_work_orders.php
1616 /purchasing/inquiry/po_search.php
1617 /purchasing/inquiry/po_search_completed.php
1618 /purchasing/inquiry/supplier_allocation_inquiry.php
1619 /purchasing/allocations/supplier_allocation_main.php
1620 /reporting/includes/reporting.inc
1621 /sales/allocations/customer_allocation_main.php
1622 /sales/inquiry/customer_allocation_inquiry.php
1623 /sales/inquiry/customer_inquiry.php
1624 /sales/inquiry/sales_orders_view.php
1625 /sales/inquiry/sales_deliveries_view.php
1626 /themes/default/images/receive.gif (new file)
1627 /themes/aquat/images/receive.gif (new file)
1628 /themes/cool/images/receive.gif (new file)
1631 21-Nov-2008 Joe Hunt
1632 + Preparing for Graphic Links instead of Text Links (user display option, default)
1633 (new field in 0_users, graphic_links)
1635 /admin/display_prefs.php
1636 /admin/create_coy.php
1637 /admin/inst_lang.php
1638 /admin/inst_module.php
1639 /admin/db/users_db.inc
1640 /includes/current_user.inc
1641 /includes/prefs/userprefs.inc
1642 /includes/ui/ui_controls.inc
1643 /includes/ui/ui_input.inc
1644 /includes/ui/ui_view.inc
1645 /reporting/includes/reporting.inc
1647 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1648 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1649 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1650 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1651 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1652 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1654 20-Nov-2008 Joe Hunt
1655 + Added new AGPL license file
1656 $ /doc/license.txt (new file)
1658 19-Nov-2008 Janusz Dobrowolski
1659 # Fixed error handling during database upgrade in normal and forced mode.
1660 $ /admin/db/maintenance_db.inc
1661 ! Additions needed for foreign item codes support.
1665 19-Nov-2008 Joe Hunt
1666 ! Changed the default header2.inc.
1667 $ /reporting/includes/header2.inc
1669 18-Nov-2008 Janusz Dobrowolski
1670 + System upgrade page for site admins
1671 $ /admin/db/maintenance_db.inc
1672 /applications/setup.php
1673 /admin/inst_upgrade.php (new)
1674 /sql/alter2.1.php (new)
1675 ! Added $tbpref parameter to get_user_prefs()
1676 $ /admin/db/company_db.inc
1677 # Next fixes to db_pager behaviour.
1678 $ /includes/db_pager.inc
1679 /includes/ui/db_pager_view.inc
1680 /dimensions/inquiry/search_dimensions.php
1681 /inventory/inquiry/stock_movements.php
1682 /manufacturing/search_work_orders.php
1683 /manufacturing/inquiry/where_used_inquiry.php
1684 /purchasing/allocations/supplier_allocation_main.php
1685 /purchasing/inquiry/po_search.php
1686 /purchasing/inquiry/po_search_completed.php
1687 /purchasing/inquiry/supplier_allocation_inquiry.php
1688 /purchasing/inquiry/supplier_inquiry.php
1689 /sales/allocations/customer_allocation_main.php
1690 /sales/inquiry/customer_allocation_inquiry.php
1691 /sales/inquiry/customer_inquiry.php
1692 /sales/inquiry/sales_deliveries_view.php
1693 /sales/inquiry/sales_orders_view.php
1695 16-Nov-2008 Janusz Dobrowolski
1696 ! Rewritten for paged query results.
1697 $ /inventory/inquiry/stock_movements.php
1698 + Added optional footer and header in db_pager, simplified usage.
1699 $ /includes/db_pager.inc
1700 /includes/ui/db_pager_view.inc
1702 $ /dimensions/inquiry/search_dimensions.php
1703 /manufacturing/search_work_orders.php
1704 /manufacturing/inquiry/where_used_inquiry.php
1705 /purchasing/inquiry/po_search.php
1706 /purchasing/inquiry/po_search_completed.php
1707 /purchasing/inquiry/supplier_allocation_inquiry.php
1708 /purchasing/inquiry/supplier_inquiry.php
1709 /sales/inquiry/customer_allocation_inquiry.php
1710 /sales/inquiry/customer_inquiry.php
1711 /sales/inquiry/sales_deliveries_view.php
1712 /sales/inquiry/sales_orders_view.php
1714 16-Nov-2008 Joe Hunt
1715 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1716 $ /admin/attachments.php (new file)
1717 /applications/setup.php
1718 /purchasing/supplier_credit,php
1719 /purchasing/supplier_invoice.php
1721 # Minor bug in view_print_transactions.php
1722 $ /admin/view_print_transactions.php
1724 15-Nov-2008 Joe Hunt
1725 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1728 /gl/includes/db/gl_db_bank_accounts.inc
1729 /gl/includes/ui/gl_bank_ui.inc
1730 /gl/includes/ui/gl_journal_ui.inc
1731 /includes/ui/ui_lists.inc
1733 15-Nov-2008 Joe Hunt
1734 + Added Tax Inquiry in Banking and General Ledger tab.
1735 $ /applications/generalledger.php
1736 /gl/inquiry/tax_inquiry.php (new file)
1738 14-Nov-2008 Joe Hunt
1739 + Added Sales Groups and Recurrent Invoices.
1740 $ /applications/customers.php
1741 /includes/ui/ui_lists.inc
1742 /reporting/includes/reporting.inc
1743 /reporting/rep108.php
1744 /sales/includes/db/branches_db.inc
1745 /sales/includes/db/sales_credit_db.inc
1746 /sales/includes/db/sales_delivery_db.inc
1747 /sales/includes/db/sales_invoice_db.inc
1748 /sales/inquiry/sales_orders_view.php
1749 /sales/manage/customer_branches.php
1750 /sales/manage/customers.php
1752 /sales/create_recurrent_invoices.php (new file)
1753 /sales/manage/recurrent_invoices.php (new file)
1754 /sales/manage/sales_groups.php (new file)
1756 13-Nov-2008 Janusz Dobrowolski
1757 ! Rewritten for paged query results.
1758 $ /dimensions/inquiry/search_dimensions.php
1759 # Removed obsolete dimension list submit_on_change option.
1760 $ /sales/includes/ui/sales_order_ui.inc
1761 /sales/credit_note_entry.php
1762 /sales/includes/ui/sales_credit_ui.inc
1764 12-Nov-2008 Janusz Dobrowolski
1765 ! Rewritten for paged query results.
1766 $ /manufacturing/search_work_orders.php
1767 /manufacturing/inquiry/where_used_inquiry.php
1768 /purchasing/allocations/supplier_allocation_main.php
1769 /sales/allocations/customer_allocation_main.php
1770 ! Code reorganization to reuse sql query by db_pager.
1771 /purchasing/includes/db/supp_trans_db.inc
1772 /purchasing/includes/db/suppalloc_db.inc
1773 /sales/includes/db/custalloc_db.inc
1774 ! Added $echo parameter to view_stock_status()
1775 $ /includes/ui/ui_view.inc
1776 # Fixed sql query (duplicated rows in query result)
1777 $ /sales/inquiry/customer_inquiry.php
1778 # Fixed bom selection via $_GET['stock_id']
1779 $ /manufacturing/manage/bom_edit.php
1781 12-Nov-2008 Joe Hunt
1782 ! Added dimension entries in delivery and invoice forms
1783 $ /includes/ui/ui_lists.inc
1784 /sales/credit_note_entry.php
1785 /sales/includes/cart_class.inc
1786 /sales/includes/db/cust_trans_db.inc
1787 /sales/includes/db/sales_credit_db.inc
1788 /sales/includes/db/sales_delivery_db.inc
1789 /sales/includes/db/sales_invoice_db.inc
1790 /sales/includes/db/sales_order_db.inc
1791 /sales/includes/sales_db.inc
1792 /sales/includes/ui/sales_credit_ui.inc
1793 /sales/includes/ui/sales_order_ui.inc
1794 /sales/sales_order_entry.php
1797 12-Nov-2008 Janusz Dobrowolski
1798 ! Changed db_pager API for inserted columns.
1799 $ /includes/db_pager.inc
1800 /includes/ui/db_pager_view.inc
1801 ! Fixed $cols according to api change.
1802 $ /purchasing/inquiry/supplier_inquiry.php
1803 /sales/inquiry/customer_allocation_inquiry.php
1804 /sales/inquiry/customer_inquiry.php
1805 /sales/inquiry/sales_deliveries_view.php
1806 /sales/inquiry/sales_orders_view.php
1807 ! Rewritten for paged query results.
1808 $ /purchasing/inquiry/po_search.php
1809 /purchasing/inquiry/po_search_completed.php
1810 /purchasing/inquiry/supplier_allocation_inquiry.php
1812 10-Nov-2008 Janusz Dobrowolski
1813 # Suppressed page update after import errors
1814 $ /admin/backups.php
1815 # More fail safe db_import()
1816 $ /admin/db/maintenance_db.inc
1817 # Added check for POS relations before account delete.
1818 $ /gl/manage/bank_accounts.php
1819 # Fixed for MySQL <4.0.18, removed bank_trans_types
1821 # Fixed page update after branch/customer change.
1822 $ /sales/includes/ui/sales_order_ui.inc
1824 10-Nov-2008 Joe Hunt
1825 ! changing the default.css style sheets to handle the new navibar/buttons
1826 $ /themes/default/default.css
1827 /themes/aqua/default.css
1828 /themes/cool/default.css
1829 /themes/cool/images/sort_asc.gif
1830 /themes/cool/images/sort_desc.gif
1832 10-Nov-2008 Joe Hunt
1833 ! Changed Bank Statement Report in accourding to Bank Account Change
1834 $ /reporting/rep601.php
1835 /reporting/includes/reports_classes.inc
1836 # Removed Type header from bank inquiry.
1837 /gl/inquiry/bank_inquiry.php
1839 09-Nov-2008 Janusz Dobrowolski
1840 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1841 $ /applications/generalledger.php
1842 /gl/bank_transfer.php
1844 /gl/includes/db/gl_db_bank_accounts.inc
1845 /gl/includes/db/gl_db_bank_trans.inc
1846 /gl/includes/db/gl_db_banking.inc
1847 /gl/includes/db/gl_db_trans.inc
1848 /gl/includes/ui/gl_bank_ui.inc
1849 /gl/inquiry/bank_inquiry.php
1850 /gl/manage/bank_accounts.php
1851 /gl/view/bank_transfer_view.php
1852 /gl/view/gl_deposit_view.php
1853 /gl/view/gl_payment_view.php
1854 /includes/banking.inc
1855 /includes/data_checks.inc
1857 /includes/ui/ui_lists.inc
1858 /purchasing/supplier_payment.php
1859 /purchasing/includes/db/supp_payment_db.inc
1860 /purchasing/includes/db/supp_trans_db.inc
1861 /purchasing/view/view_supp_payment.php
1862 /sales/customer_payments.php
1863 /sales/includes/db/payment_db.inc
1864 /sales/includes/db/sales_invoice_db.inc
1865 /sales/view/view_receipt.php
1867 ! Fixed session name for multiuser debuging tests.
1868 /includes/lang/language.php
1869 ! Preparing to paged table view in customer_allocation_main.php
1870 $ /sales/includes/db/cust_trans_db.inc
1871 /sales/includes/db/custalloc_db.inc
1872 # Small fix to avoid sql conflicts
1873 $ /sales/includes/db/sales_points_db.inc
1874 # Changes to POS addition related to above changes.
1875 $ /includes/ui/ui_lists.inc
1876 /sales/includes/db/sales_points_db.inc
1877 /sales/manage/sales_points.php
1880 09-Nov-2008 Joe Hunt
1881 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1882 $ /includes/ui/ui_lists.inc
1883 /includes/ui/ui_input.inc
1885 /gl/includes/db/gl_db_bank_accounts.inc
1886 /gl/includes/ui/gl_bank_ui.inc
1887 /gl/manage/gl_quick_entries.php
1888 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1891 08-Nov-2008 Janusz Dobrowolski
1892 ! Rewritten for paged query results.
1893 $ /purchasing/inquiry/supplier_inquiry.php
1894 # Fixed broken table content after customer selector change.
1895 $ /sales/inquiry/customer_allocation_inquiry.php
1896 /sales/inquiry/customer_inquiry.php
1897 /sales/inquiry/sales_deliveries_view.php
1898 /sales/inquiry/sales_orders_view.php
1900 05-Nov-2008 Janusz Dobrowolski
1901 ! Changed dbpager API.
1902 $ /includes/ui/db_pager_view.inc
1903 # Polishing db_pager code.
1904 $ /includes/db_pager.inc
1905 + Added array_replace() and array_append() helpers.
1906 $ /includes/main.inc
1907 # Fixed multiply sales document view links.
1908 $ /includes/ui/ui_view.inc
1909 ! Rewritten for paged query results.
1910 $ /sales/inquiry/customer_allocation_inquiry.php
1911 /sales/inquiry/customer_inquiry.php
1912 /sales/inquiry/sales_deliveries_view.php
1914 $ /sales/inquiry/sales_orders_view.php
1916 04-Nov-2008 Janusz Dobrowolski
1917 + Added db_pager widget for paged/sorted sql query display.
1918 $ /includes/db_pager.inc (New)
1919 /includes/ui/db_pager_view.inc (New)
1920 /themes/aqua/images/sort_asc.gif (New)
1921 /themes/aqua/images/sort_desc.gif (New)
1922 /themes/aqua/images/sort_none.gif (New)
1923 /themes/cool/images/sort_asc.gif (New)
1924 /themes/cool/images/sort_desc.gif (New)
1925 /themes/cool/images/sort_none.gif (New)
1926 /themes/default/images/sort_asc.gif (New)
1927 /themes/default/images/sort_desc.gif (New)
1928 /themes/default/images/sort_none.gif (New)
1929 /themes/default/default.css
1930 /themes/aqua/default.css
1931 + Added query size user preference.
1932 $ /admin/display_prefs.php
1933 /admin/db/users_db.inc
1934 /includes/current_user.inc
1935 /includes/prefs/userprefs.inc
1937 + Added helper functions for array manipulation.
1938 $ /includes/main.inc
1939 + Added mysql_fetch_assoc() wrapper.
1940 $ /includes/db/connect_db.inc
1941 ! Paged query result.
1942 $ /sales/inquiry/sales_orders_view.php
1943 # Two smaller fixes.
1946 31-Oct-2008 Janusz Dobrowolski
1947 + POS and cash sale support.
1949 /admin/db/users_db.inc
1950 /applications/setup.php
1951 /includes/current_user.inc
1952 /includes/ui/ui_lists.inc
1953 /sales/sales_order_entry.php
1954 /sales/includes/cart_class.inc
1955 /sales/includes/sales_db.inc
1956 /sales/includes/ui/sales_order_ui.inc
1957 /sales/manage/sales_points.php (New)
1958 /sales/includes/db/sales_points_db.inc (New)
1959 /sales/includes/cart_class.inc
1960 /sales/includes/db/sales_invoice_db.inc
1961 /sales/includes/db/sales_order_db.inc
1963 # Fixed focus after error display.
1965 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1966 $ /reporting/includes/tcpdf.php
1967 # Fixed sign in payment view.
1968 $ /sales/view/view_receipt.php
1969 # Fixed missing hotkeys support for print links.
1970 $ /reporting/includes/reporting.inc
1972 30-Oct-2008 Joe Hunt
1973 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1974 $ /applications/generalledger.php
1975 /includes/data_checks.inc
1977 /includes/ui/ui_lists.inc
1979 /gl/includes/db/gl_db_bank_accounts.inc
1980 /gl/includes/ui/gl_bank_ui.inc
1981 /gl/manage/gl_quick_entries.php
1982 /sales/manage/customer_branches.php
1983 ! New table, 0_quick_entries
1985 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1986 $ /gl/manage/gl_accounts.php
1988 24-Oct-2008 Janusz Dobrowolski
1989 ! Added hotkeys to final menu options.
1990 $ /dimensions/dimension_entry.php
1991 /gl/bank_transfer.php
1994 /inventory/adjustments.php
1995 /inventory/transfers.php
1996 /manufacturing/work_order_add_finished.php
1997 /manufacturing/work_order_issue.php
1998 /manufacturing/work_order_release.php
1999 /purchasing/po_entry_items.php
2000 /purchasing/po_receive_items.php
2001 /purchasing/supplier_payment.php
2002 /sales/credit_note_entry.php
2003 /sales/customer_credit_invoice.php
2004 /sales/customer_invoice.php
2005 /sales/customer_payments.php
2006 /sales/sales_order_entry.php
2007 # Fixed TCPDF errors display.
2008 $ /reporting/includes/tcpdf.php
2009 # Fixed page position after message display.
2012 23-Oct-2008 Janusz Dobrowolski
2013 + Improved report module performance, also usable without javascript.
2014 $ /reporting/reports_main.php
2015 /reporting/includes/class.pdf.inc
2016 /reporting/includes/pdf_report.inc
2017 /reporting/includes/reports_classes.inc
2018 /reporting/includes/header2.inc
2019 + Hotkey support for viewer links.
2020 $ /includes/ui/ui_view.inc
2022 + Added purchase order printing after entry.
2023 $ /purchasing/po_entry_items.php
2024 + Added hotkeys to credit note final menu.
2025 $ /sales/credit_note_entry.php
2026 # Fixed submit button for IE7
2027 $ /includes/ui/ui_input.inc
2028 # Fixed ajax popup flicker.
2030 # Fix after 2.0.4 merge
2031 $ /sales/inquiry/sales_orders_view.php
2033 23-Oct-2008 Joe Hunt
2034 ! Merging the changes up to 2-0-4
2035 $ /purchasing/supplier_invoice.php
2036 /purchasing/supplier_credit.php
2037 /purchasing/includes/db/invoice_db.inc
2038 /purchasing/includes/db/grn_db.inc
2039 /purchasing/includes/ui/invoice_ui.inc
2040 /purchasing/supplier_invoice_grns.php (File removed)
2041 /purchasing/supplier_credit_grns.php (File removed)
2042 /purchasing/supplier_trans_gl.php (File removed)
2043 /gl/inquiry/gl_trial_balance.php
2044 /gl/inquiry/gl_account_inquiry.php
2045 /reporting/rep704.php
2046 /reporting/rep708.php
2048 /sales/includes/ui/sales_order_ui.inc
2049 /sales/inquiry/sales_orders_view.php
2051 20-Oct-2008 Janusz Dobrowolski
2052 # Fix for pdf reports (php 5.2.4 issue)
2053 $ /reporting/includes/pdf_report.inc
2055 19-Oct-2008 Janusz Dobrowolski
2056 + User interface mode (full vs fallback) detected and set on login
2058 /includes/current_user.inc
2059 /includes/session.inc
2060 /includes/ui/ui_input.inc
2061 /includes/ui/ui_lists.inc
2062 + More sales documents available for printing from inquiry page.
2063 $ /sales/inquiry/customer_inquiry.php
2064 /reporting/includes/header2.inc
2065 ! Changed version info.
2067 # Fixed ajax popup/redirection.
2068 $ /reporting/includes/pdf_report.inc
2071 17-Oct-2008 Janusz Dobrowolski
2072 + Added ajax request indicator.
2074 /themes/aqua/renderer.php
2075 /themes/aqua/images/ajax-loader.gif (new)
2076 /themes/cool/renderer.php
2077 /themes/cool/images/ajax-loader.gif (new)
2078 /themes/default/renderer.php
2079 /themes/default/images/ajax-loader.gif (new)
2080 + Added optional popup for pdf reports display.
2081 $ /admin/display_prefs.php
2083 /admin/db/users_db.inc
2084 /includes/current_user.inc
2085 /includes/prefs/userprefs.inc
2086 /reporting/includes/pdf_report.inc
2088 # Changed message for missing currency rate.
2089 $ /includes/banking.inc
2090 # Fixed submit/button behaviour.
2092 # Fixed canceling order.
2093 $ /sales/sales_order_entry.php
2095 $ /themes/aqua/default.css
2096 # Fixed pdf_debug mode
2097 $ /reporting/includes/reporting.inc
2098 /reporting/includes/reports_classes.inc
2100 15-Oct-2008 Janusz Dobrowolski
2101 + Added remote printing support
2102 $ /admin/print_profiles.php (new)
2103 /admin/printers.php (new)
2104 /admin/db/printers_db.inc (new)
2105 /reporting/prn_redirect.php (new)
2106 /reporting/includes/printer_class.inc (new)
2107 /sql/alter2.1.sql (new)
2109 /admin/display_prefs.php
2111 /admin/db/users_db.inc
2112 /applications/setup.php
2113 /includes/current_user.inc
2114 /includes/prefs/userprefs.inc
2115 /includes/ui/ui_lists.inc
2118 /reporting/rep109.php
2119 /reporting/reports_main.php
2120 /reporting/includes/pdf_report.inc
2121 /reporting/includes/reporting.inc
2122 /reporting/includes/reports_classes.inc
2123 !Fixes related to changed printing api.
2124 $ /admin/view_print_transaction.php
2125 /purchasing/inquiry/po_search.php
2126 /purchasing/inquiry/po_search_completed.php
2127 /sales/customer_credit_invoice.php
2128 /sales/customer_delivery.php
2129 /sales/customer_invoice.php
2130 /sales/sales_order_entry.php
2131 /sales/inquiry/customer_inquiry.php
2132 /sales/inquiry/sales_deliveries_view.php
2133 /sales/inquiry/sales_orders_view.php
2134 + Added optional id parameter for label helpers; added value for buttons.
2135 $ /includes/ui/ui_input.inc
2136 + Added ajax popup screen command.
2137 $ /includes/ajax.inc
2138 # Skipping index.php file during flush_dir()
2139 $ /includes/main.inc
2141 06-Oct-2008 Janusz Dobrowolski
2142 + Menu hotkeys system implementation.
2143 $ /includes/page/header.inc
2144 /includes/ui/ui_controls.inc
2145 /includes/ui/ui_input.inc
2146 /js/JsHttpRequest.js
2149 /reporting/includes/reports_classes.inc
2150 /sales/sales_order_entry.php
2151 /sales/manage/customers.php
2152 /themes/aqua/default.css
2153 /themes/aqua/renderer.php
2154 /themes/cool/default.css
2155 /themes/cool/renderer.php
2156 /themes/default/default.css
2157 /themes/default/renderer.php
2158 + Access keys added to menu options strings.
2160 /applications/customers.php
2161 /applications/dimensions.php
2162 /applications/generalledger.php
2163 /applications/inventory.php
2164 /applications/manufacturing.php
2165 /applications/setup.php
2166 /applications/suppliers.php
2167 /reporting/reports_main.php
2169 ------------------------------- Release 2.0.3 --------------------------------------------
2170 06-Oct-2008 Joe Hunt
2173 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2174 $ /inventory/inquiry/stock_movements.php
2176 05-Oct-2008 Janusz Dobrowolski
2177 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2178 $ /sales/includes/cart_class.inc
2179 /sales/includes/sales_db.inc
2180 /sales/includes/db/sales_credit_db.inc
2181 /sales/includes/db/sales_delivery_db.inc
2182 /sales/includes/db/sales_invoice_db.inc
2183 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2184 $ /sales/manage/customers.php
2186 04-Oct-2008 Joe Hunt
2187 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2188 $ /admin/db/voiding_db.inc
2189 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2190 $ /inventory/includes/db/item_adjust_db.inc
2192 01-Oct-2008 Joe Hunt
2193 # When deleting the last module in FA a parce error arose:
2194 $ /admin/inst_module.php
2195 /admin/inst_lang.php
2197 30-Sep-2008 Janusz Dobrowolski
2198 # Bug [0000067] Settled supplier documents were displayed as overdued.
2199 $ /purchasing/inquiry/supplier_inquiry.php
2200 /purchasing/inquiry/supplier_allocation_inquiry.php
2201 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2202 $ /sales/allocations/customer_allocation_main.php
2204 29-Sep-2008 Janusz Dobrowolski
2205 # Bug [0000065] Changing item type during adding new item caused record reset.
2206 $ /inventory/manage/items.php
2208 26-Sep-2008 Joe Hunt
2209 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2210 $ /sales/includes/db/sales_credit_db.inc
2212 26-Sep-2008 Janusz Dobrowolski
2213 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2214 $ /sales/includes/db/sales_delivery_db.inc
2216 25-Sep-2008 Joe Hunt
2217 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2218 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2220 /includes/db/comments_db.inc
2221 /inventory/cost_update.php
2222 /purchasing/includes/db/supp_trans_db.inc
2223 /sales/includes/db/cust_trans_db.inc
2224 # Bug [0000060] table prefix error message and inconsistency at install
2225 $ /admin/db/maintenance_db.inc
2228 # Bug [0000061] Delivery Modifitication (standard cost change)
2229 $ /sales/includes/db/sales_delivery_db.inc
2231 ------------------------------- Release 2.0.2 --------------------------------------------
2232 23-Sep-2008 Joe Hunt
2235 ! Increased time_out to 3 minutes.
2238 23-Sep-2008 Joe Hunt
2239 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2240 $ /sales/sales_order_entry.php
2242 21-Sep-2008 Janusz Dobrowolski
2243 + Added submit_on_change option for date fields
2244 $ /includes/ui/ui_input.inc
2245 + Automatic exchange rate update after document date change
2246 $ /gl/bank_transfer.php
2248 /gl/includes/db/gl_db_rates.inc
2249 /gl/includes/ui/gl_bank_ui.inc
2250 /includes/banking.inc
2251 /includes/ui/ui_view.inc
2252 /purchasing/supplier_payment.php
2253 /sales/customer_payments.php
2254 /sales/includes/cart_class.inc
2255 # Sales/purchase terms update after document date change [0000058]
2256 $ /purchasing/includes/ui/invoice_ui.inc
2257 /purchasing/includes/ui/po_ui.inc
2258 /sales/customer_invoice.php
2259 # Fixed edit line total, price update after date change
2260 $ /sales/includes/ui/sales_credit_ui.inc
2261 /sales/includes/ui/sales_order_ui.inc
2262 # Fixed unneeded page reload on enter key in text inputs
2264 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2265 $ /includes/lang/language.php
2266 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2267 $ /includes/ui/ui_view.inc
2268 ! Default delivery required by changed to 1 day.
2269 $ /includes/prefs/sysprefs.inc
2271 $ /sales/includes/sales_db.inc
2273 20-Sep-2008 Joe Hunt
2274 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2275 $ /admin/gl_setup.php
2276 /admin/db/company_db
2277 /includes/banking.inc
2278 /purchasing/allocations/supplier_allocate.php
2279 /purchasing/includes/db/suppalloc_db.inc
2280 /sales/allocations/customer_allocate.php
2281 /sales/includes/db/custalloc_db.inc
2282 /sales/includes/db/payment_db.inc
2283 /sales/includes/db/sales_credit_db.inc
2284 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2285 /reporting/includes/tcpdf.php
2286 ! Layout adjustments
2287 /dimensions/includes/dimensions_ui.inc
2288 /dimensions/view/view_dimension.php
2289 /inventory/view/view_adjustment.php
2290 /manufacturing/view/work_order_view.php
2292 18-Sep-2008 Janusz Dobrowolski
2293 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2295 /includes/ui/ui_controls.inc
2296 /includes/ui/ui_input.inc
2297 /includes/ui/ui_lists.inc
2299 + Add/view on F4 in customer/supplier selectors
2301 + Add/view on F4 in supplier/items selectors
2302 $ /purchasing/po_entry_items.php
2303 /inventory/manage/items.php
2304 + Add/view on F4 in supplier selector
2305 $ /purchasing/supplier_credit.php
2306 /purchasing/supplier_invoice.php
2307 /purchasing/supplier_payment.php
2308 /purchasing/allocations/supplier_allocation_main.php
2309 /purchasing/manage/suppliers.php
2310 /inventory/purchasing_data.php
2311 + Add/view on F4 in customer selector
2312 /sales/credit_note_entry.php
2313 /sales/customer_payments.php
2314 /sales/sales_order_entry.php
2315 /sales/allocations/customer_allocation_main.php
2316 /sales/includes/ui/sales_credit_ui.inc
2317 /sales/includes/ui/sales_order_ui.inc
2318 /sales/manage/customer_branches.php
2319 /sales/manage/customers.php
2320 # Syntax error introduced in previous update fixed
2321 $ /inventory/prices.php
2322 # Fixed retreiving of exchange rates [0000057]
2323 $ /gl/manage/exchange_rates.php
2324 /includes/banking.inc
2325 /includes/ui/ui_view.inc
2327 18-Sep-2008 Joe Hunt
2328 + New Report - Bank Statement.
2329 $ /reporting/reports_main.php
2330 /reporting/rep601.php (new file)
2332 17-Sep-2008 Joe Hunt
2333 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2334 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2335 $ /reporting/includes/tcpdf.php
2336 ! Inventory column option in Report Stock Sheet Check.
2337 $ /reporting/reports_main.php
2338 /reporting/rep303.php
2340 11-Sep-2008 Janusz Dobrowolski
2341 # Fixed slash quotation problems on direct POST values display.
2342 $ /includes/session.inc
2343 /includes/db/connect_db.inc
2344 # Added missing db_escape on person_id.
2345 $ /gl/includes/db/gl_db_bank_trans.inc
2346 /gl/includes/db/gl_db_trans.inc
2347 # Added error message and suppressed db update on failed ECB exchange rate read.
2348 $ /includes/ui/ui_view.inc
2350 10-Sep-2008 Janusz Dobrowolski
2351 # Fixed company folders renaming after company remove.
2352 $ /admin/create_coy.php
2353 # Fixed list selectors' behaviour during search.
2354 $ /includes/ui/ui_lists.inc
2355 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2356 $ /inventory/cost_update.php
2357 /inventory/prices.php
2358 /inventory/purchasing_data.php
2359 /inventory/reorder_level.php
2360 /inventory/includes/item_adjustments_ui.inc
2361 /inventory/includes/stock_transfers_ui.inc
2362 /inventory/inquiry/stock_status.php
2363 /inventory/manage/items.php
2364 /manufacturing/includes/work_order_issue_ui.inc
2365 /manufacturing/inquiry/where_used_inquiry.php
2366 /purchasing/includes/ui/po_ui.inc
2367 /sales/includes/ui/sales_credit_ui.inc
2368 /sales/includes/ui/sales_order_ui.inc
2370 09-Sep-2008 Joe Hunt
2371 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2372 $ /purchasing/includes/db/invoice_db.inc
2374 ------------------------------- Release 2.0.1 --------------------------------------------
2375 07-Sep-2008 Joe Hunt
2379 05-Sep-2008 Janusz Dobrowolski
2380 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2381 $ /sales/includes/sales_db.inc
2382 /sales/includes/db/sales_credit_db.inc
2383 ! Obsolete code removed
2384 $ /sales/customer_credit_invoice.php
2386 05-Sep-2008 Joe Hunt
2387 # Bug [0000053] Missing GL postings on item issue on Work Order
2388 $ /manufacturing/includes/db/work_order_quick_db.inc
2389 /manufacturing/includes/db/work_order_issues_db.inc
2390 /manufacturing/includes/db/work_order_produce_items_db.inc
2391 ! Bad layout in aging on report Statements
2392 $ /reporting/rep108.php
2394 04-Sep-2008 Joe Hunt
2395 # Bug [0000050] Invoice no. on all sales reports
2396 $ /reporting/includes/doctext.inc
2397 /reporting/includes/doctext2.inc
2399 04-Sep-2008 Joe Hunt
2400 # Bug [0000052] Inventory Valuation Report
2401 $ /reporting/rep301.php
2403 04-Sep-2008 Joe Hunt
2404 # Bug [0000047] Not possible to view delivery sequence
2405 $ /purchasing/supplier_credit_grns.php
2406 /purchasing/supplier_invoice_grns.php
2407 /purchasing/includes/db/grn_db.inc
2408 /purchasing/includes/ui/invoice_ui.inc
2409 /purchasing/view/view_po.php
2410 /purchasing/view/view_supp_credit.php
2411 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2412 $ /sales/includes/db/sales_credit_db.inc
2414 03-Sep-2008 Janusz Dobrowolski
2415 # Fixed fatal error handling in php5
2416 $ /includes/errors.inc
2417 /includes/session.inc
2418 # Fixed display of errors while saving sales documents
2419 $ /sales/sales_order_entry.php
2421 03-Sep-2008 Joe Hunt
2422 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2423 $ /inventory/inquiry/stock_movements.php
2424 /purchasing/includes/db/grn_db.inc
2425 /purchasing/includes/invoice_db.inc
2427 03-Sep-2008 Joe Hunt
2428 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2429 # Bug [0000044] Standard Cost error on credit note
2430 $ /inventory/includes/db/items_adjust_db.inc
2431 /purchasing/includes/db/grn_db.inc
2432 /purchasing/includes/invoice_db.inc
2433 # Bug [0000045] Cannot close fiscal year
2434 $ /admin/fiscalyears.php
2435 # Update screen bug in Bank Account Inquiry.
2436 $ /gl/inquiry/bank_inquiry.php
2438 02-Sep-2008 Joe Hunt
2439 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2440 $ /reporting/includes/reports_classes.inc
2441 $ /reporting/rep702.php
2443 01-Sep-2008 Joe Hunt
2444 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2445 $ /lang/new_language_template/LC_MASSAGES/empty.po
2446 /lang/en_US/LC_MESSAGES/en_US.mo
2448 31-Aug-2008 Janusz Dobrowolski
2449 + Added ajax support for file uploading
2451 # Final fix for logo file upload
2452 $ /admin/company_preferences.php
2453 # Fixed item image file upload
2454 $ /inventory/manage/items.php
2456 30-Aug-2008 Janusz Dobrowolski
2457 ! Up to date translation file
2458 $ /lang/new_language_template/LC_MASSAGES/empty.po
2459 # Fixed broken &'s in backup files [0000040]
2460 $ /admin/db/maintenance_db.inc
2461 # Temporary fix (sync page reload) for uploading logo file
2462 $ /admin/company_preferences.php
2463 -------------------------------2.0 Final --------------------------------------------
2464 21_aug-2008 Joe Hunt
2465 ! config.php file. Version changed to 2.0
2467 ! Set time out to 120 seconds.
2469 # Removed js warnings on index pages
2472 20-Aug-2008 Joe Hunt
2473 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2474 $ /includes/db/inventory_db.inc
2475 /purchase/includes/db/grn_db.inc
2476 /purchase/includes/db/invoice_db.inc
2479 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2480 $ /admin/db/voiding_db.inc
2481 # Fixing a minor bug in grn_db.inc
2482 $ /purchasing/includes/db/grn_db.inc
2484 19-Aug-2008 Joe Hunt
2485 # Fixed some color conversion problems in the new PDF Engine
2486 $ /reporting/includes/pdf_report.inc
2487 /reporting/includes/class.pdf.inc
2489 19-Aut-2008 Joe Hunt
2490 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2491 /reporting/includes/pdf_report.inc
2492 /reporting/includes/header2.inc (This is important to download too!)
2494 19-Aug-2008 Joe Hunt
2495 ! Replacing the PDF Engine with a slightly modified TCPDF
2496 $ /reporting/fonts/helvetica*.php (new php files)
2497 /reporting/fonts/*.atm files removed
2498 /reporting/includes/pdf_report.inc (changed)
2499 /reporting/includes/class.pdf.inc (changed)
2500 /reporting/includes/barcodes.php (new file)
2501 /reporting/includes/htmlcolors.php (new file)
2502 /reporting/includes/html_entity_decode_php4.php (new file)
2503 /reporting/includes/tcpdf.php (new file, the PDF engine)
2504 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2506 18-Aug-2008 Joe Hunt
2507 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2508 that this can not be done.
2509 $ /admin/db/voiding_db.inc
2511 18-Aug-2008 Joe Hunt
2512 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2513 $ /purchase/includes/db/grn_db.inc
2514 /purchase/includes/db/invoice_db.inc
2516 16-Aug-2008 Janusz Dobrowolski
2517 # Fixed first supplier add confirmation [0000039].
2518 $ /purchasing/manage/suppliers.php
2519 # Fixed entering direct documents with date in the past [0000036]
2520 $ /sales/customer_delivery.php
2521 /sales/includes/cart_class.inc
2522 # Fixed date_picker caching in debug mode
2523 $ /includes/ui/ui_view.inc
2524 # Some focus fixes after user entry error
2525 $ /sales/manage/credit_status.php
2526 /sales/manage/customer_branches.php
2527 /sales/manage/sales_areas.php
2528 /sales/manage/sales_people.php
2530 08-Aug-2008 Joe Hunt
2531 # Wrong email-adress field taken when emailing documents [0000035].
2532 $ /sales/includes/db/cust_trans_db.inc
2534 02-Aug-2008 Joe Hunt
2535 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2536 $ /sales/manage/customer_branches.php
2538 01-Aug-2008 Joe Hunt
2539 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2540 $ /sales/includes/db/customers_db.inc
2541 /sales/includes/db/sales_credit_db.inc
2542 /sales/includes/db/sales_delivery_db.inc
2543 /sales/includes/db/sales_invoice_db.inc
2545 31-Jul-2008 Joe Hunt
2546 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2549 30-Jul-2008 Joe Hunt
2550 ! Currency selection in Price Listing Report
2551 $ /reporting/rep104.php
2552 /reporting/reports_main.php
2554 28-Jul-2008 Janusz Dobrowolski
2555 # Fixed control buttons reset after record deletion.
2556 $ /admin/fiscalyears.php
2557 /admin/payment_terms.php
2558 /admin/shipping_companies.php
2559 /gl/manage/bank_accounts.php
2560 /gl/manage/currencies.php
2561 /gl/manage/gl_account_classes.php
2562 /gl/manage/gl_account_types.php
2563 /inventory/manage/item_categories.php
2564 /inventory/manage/item_units.php
2565 /inventory/manage/locations.php
2566 /inventory/manage/movement_types.php
2567 /manufacturing/manage/work_centres.php
2568 /sales/manage/credit_status.php
2569 /sales/manage/customer_branches.php
2570 /sales/manage/sales_areas.php
2571 /sales/manage/sales_people.php
2572 /sales/manage/sales_types.php
2573 /taxes/item_tax_types.php
2574 /taxes/tax_groups.php
2575 /taxes/tax_types.php
2577 27-Jul-2008 Janusz Dobrowolski
2578 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2579 $ /includes/ui/ui_controls.inc
2580 /includes/ui/ui_input.inc
2581 /inventory/manage/item_units.php
2582 # Fixed focus setting on multi-form pages.
2585 $ /manufacturing/work_order_release.php
2587 26-Jul-2008 Janusz Dobrowolski
2588 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2590 /admin/create_coy.php
2591 /admin/inst_lang.php
2592 /admin/inst_module.php
2593 /includes/current_user.inc
2595 /admin/fiscalyears.php
2597 25-Jul-2008 Joe Hunt
2599 $ /includes/page/header.inc
2600 /manufacturing/work_order_release.php
2602 25-Jul-2008 Joe Hunt
2603 # Default application setting does not work [0000034]
2604 $ /includes/page/header.inc
2606 25-Jul-2008 Joe Hunt
2607 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2610 25-Jul-2008 Joe Hunt
2611 # Missing GL transactions when producing advanced manufacturing [0000032].
2612 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2614 24-Jul-2008 Janusz Dobrowolski
2615 + Added fatal error handling during ajax calls - [0000003] closed
2616 $ includes/session.inc
2617 # Fixed hints for lists without submit [0000026]
2618 $ includes/ui/ui_lists.inc
2619 # Removed not used file (related to [0000023])
2622 24-Jul-2008 Joe Hunt
2623 # Pressing the link in the meta_forward function may result in a blank page.
2624 $ /includes/ui/ui_controls.inc
2626 23-Jul-2008 Joe Hunt
2627 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2629 /gl/includes/gl_bank_ui.inc
2631 22-Jul-2008 Janusz Dobrowolski
2632 # Corrected backup maintenance page display during script download.
2633 $ /admin/backups.php
2635 20-Jul-2008 Janusz Dobrowolski
2636 # Corrected reports page display after yesterday change.
2637 $ /reporting/reports_main.php
2639 19-Jul-2008 Janusz Dobrowolski
2640 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2641 $ /admin/backups.php
2642 /reporting/reports_main.php
2643 + Support for js only divs/pages.
2644 $ /includes/main.inc
2645 /includes/ui/ui_controls.inc
2647 # Fixed page usability in non-js mode.
2648 $ /sales/inquiry/sales_orders_view.php
2649 # Small table view fix
2650 $ /admin/inst_lang.php
2652 18-Jul-2008 Janusz Dobrowolski
2653 + Added optional processing progressbar for submit buttons
2654 $ /includes/ui/ui_input.inc
2655 /includes/ui/ui_lists.inc
2657 /themes/aqua/images/progressbar.gif (new)
2658 /themes/cool/images/progressbar.gif (new)
2659 /themes/default/images/progressbar.gif (new)
2660 # Fixed database error after empty supplier search result [0000022]
2661 $ /purchasing/supplier_credit.php
2662 /purchasing/supplier_invoice.php
2663 # Fixed focus after update
2664 $ /admin/company_preferences.php
2665 # Fixed message typo.
2666 $ /admin/create_coy.php
2667 # Fixed line edition layout
2668 $ /inventory/includes/item_adjustments_ui.inc
2670 18-Jul-2008 Joe Hunt
2671 # Parse error fixed [0000021] in customer_credit_invoice.php
2672 $ /sales/customer_credit_invoice.php
2674 15-Jul-2008 Janusz Dobrowolski
2675 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2676 $ /sales/customer_delivery.php
2678 14-Jul-2008 Janusz Dobrowolski
2679 # Fixed bug [0000017] - error while checking qoh
2680 $ /includes/ui/items_cart.inc
2681 /manufacturing/work_order_issue.php
2683 $ /gl/manage/gl_accounts.php
2685 13-Jul-2008 Joe Hunt
2686 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2687 $ /reporting/rep709.php
2689 12-Jul-2008 Joe Hunt
2690 ! Rewrite of Tax Report (rep709.php).
2691 $ /reporting/rep709.php
2693 09-Jul-2008 Janusz Dobrowolski
2694 # Corrections to maximum input lengths
2695 $ /gl/manage/bank_accounts.php
2696 /gl/manage/gl_account_classes.php
2697 # Fixed spare Back link on restricted pages
2698 $ /includes/session.inc
2699 # Fixed bank_account_types_list()
2700 $ /includes/ui/ui_lists.inc
2701 # Fixed warning about unexisting POST var
2702 $ /sales/manage/customers.php
2704 08-Jul-2008 Janusz Dobrowolski
2705 # Added validation of entered quantities
2706 $ /sales/customer_credit_invoice.php
2707 # Fixed ajax update (0000015) and quantity checks
2708 $ /sales/customer_delivery.php
2709 /sales/customer_invoice.php
2710 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2711 $ /sales/includes/db/sales_delivery_db.inc
2712 /sales/includes/db/sales_invoice_db.inc
2713 /sales/includes/sales_db.inc
2714 # Fixed setting document date to Today()
2715 $ /sales/includes/cart_class.inc
2717 08-Jul-2008 Joe Hunt
2718 + Addition in test of duplicate fiscal year
2719 $ /admin/fiscalyears.php
2721 07-Jul-2008 Joe Hunt
2722 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2723 $ /sales/manage/sales_types.php
2725 07-Jul-2008 Janusz Dobrowolski
2727 $ /admin/fiscalyears.php
2728 /inventory/purchasing_data.php
2729 # Corrected factor parameter checking (fixes 00000012)
2730 $ /sales/includes/sales_db.inc
2731 ! Changed selector for fiscal year functions to id
2732 $ /admin/db/company_db.inc
2733 # Checking options parameter for combos
2734 $ /includes/ui/ui_lists.inc
2736 06-Jul-2008 Janusz Dobrowolski
2738 $ /admin/view_print_transaction.php
2739 /admin/void_transaction.php
2740 /dimensions/dimension_entry.php
2741 /manufacturing/work_order_entry.php
2742 /manufacturing/manage/bom_edit.php
2743 /sales/manage/customer_branches.php
2744 + Default value calculated for new prices
2745 $ /inventory/prices.php
2746 + Optional default value for input_num()
2747 $ /includes/ui/ui_input.inc
2748 + Submit on change option for currency lists
2749 $ /includes/ui/ui_lists.inc
2750 # factor parameter in get_price() is now optional
2751 $ /sales/includes/sales_db.inc
2752 # Smaller fix to ajax page content update
2753 $ /sales/manage/customers.php
2755 05-Jul-2008 Janusz Dobrowolski
2757 $ /admin/change_current_user_password.php
2758 /admin/company_preferences.php
2759 /admin/forms_setup.php
2761 /admin/payment_terms.php
2762 /admin/shipping_companies.php
2764 /inventory/manage/item_categories.php
2765 /inventory/manage/item_units.php
2766 /inventory/manage/locations.php
2767 /inventory/manage/movement_types.php
2768 /manufacturing/manage/work_centres.php
2769 /sales/manage/credit_status.php
2770 /sales/manage/sales_areas.php
2771 /sales/manage/sales_people.php
2772 /sales/manage/sales_types.php
2773 /taxes/item_tax_types.php
2774 /taxes/tax_groups.php
2775 /taxes/tax_types.php
2777 $ /gl/manage/bank_accounts.php
2778 /gl/manage/bank_trans_types.php
2779 /gl/manage/currencies.php
2780 /gl/manage/gl_account_classes.php
2781 /gl/manage/gl_account_types.php
2782 /gl/manage/gl_accounts.php
2784 04-Jul-2008 Janusz Dobrowolski
2786 /gl/inquiry/bank_inquiry.php
2787 /gl/inquiry/gl_account_inquiry.php
2788 /gl/inquiry/gl_trial_balance.php
2789 /gl/manage/bank_accounts.php
2790 /gl/manage/bank_trans_types.php
2791 /gl/manage/currencies.php
2792 /gl/manage/exchange_rates.php
2793 /gl/manage/gl_account_classes.php
2794 /gl/manage/gl_account_types.php
2795 /gl/manage/gl_accounts.php
2796 ! Changed layout for simple db table editor pages
2797 $ /includes/ui/ui_input.inc
2798 - Removed unused GL account settings.
2799 $ /admin/gl_setup.php
2800 /admin/db/company_db.inc
2801 /gl/manage/gl_accounts.php
2802 # Fixed default sales account for customer branch.
2803 $ /admin/gl_setup.php
2804 /sales/manage/customer_branches.php
2805 # Fixed focus after ajax page reload.
2806 $ /includes/ajax.inc
2807 # Fixed optional submit for yesno and gl_all_accounts lists.
2808 $ /includes/ui/ui_lists.inc
2810 01-Jul-2008 Janusz Dobrowolski
2812 /gl/bank_transfer.php
2815 /gl/includes/ui/gl_journal_ui.inc
2816 + Added client side calculations for budget
2819 # Fixed default POST assigning [fixes 0000009]
2820 /includes/ui/ui_lists.inc
2821 # Fixed submit type in submit_row()
2822 /includes/ui/ui_input.inc
2824 /gl/manage/currencies.php
2827 /gl/includes/ui/gl_bank_ui.inc
2828 /inventory/adjustments.php
2829 /inventory/transfers.php
2830 /purchasing/po_entry_items.php
2831 /sales/sales_order_entry.php
2832 /sales/credit_note_entry.php
2834 29-Jun-2008 Janusz Dobrowolski
2835 ! Rewritten bank deposit/payment related files, added ajax
2836 /gl/gl_deposit.php (removed)
2837 /gl/gl_payment.php (removed)
2838 /gl/gl_bank.php (added)
2839 /gl/includes/ui/gl_bank_ui.inc (new file)
2840 /gl/includes/ui/gl_deposit_ui.inc (removed)
2841 /gl/includes/ui/gl_payment_ui.inc (removed)
2842 /gl/includes/db/gl_db_banking.inc
2844 /manufacturing/search_work_orders.php
2845 /applications/generalledger.php
2846 + Added fallback flag for non-js mode only ui elements
2848 ! Default value from POST for check_box,hidden and text_cells inputs
2849 $ /includes/ui/ui_input.inc
2850 ! Rewritten non-sql list selectors
2851 $ /includes/ui/ui_lists.inc
2852 /purchasing/inquiry/supplier_allocation_inquiry.php
2853 /purchasing/inquiry/supplier_inquiry.php
2854 ! Added trans_type parameter to items_cart()
2855 $ /includes/ui/items_cart.inc
2856 /inventory/adjustments.php
2857 /inventory/transfers.php
2858 /manufacturing/work_order_issue.php
2860 27-Jun-2008 Janusz Dobrowolski
2862 $ /dimensions/dimension_entry.php
2863 /dimensions/inquiry/search_dimensions.php
2864 /manufacturing/work_order_add_finished.php
2865 /manufacturing/work_order_issue.php
2866 /manufacturing/work_order_release.php
2867 /manufacturing/includes/work_order_issue_ui.inc
2868 /manufacturing/search_work_orders.php
2869 ! Default $selected_id=null (ie current $_POST value) for all lists;
2870 standard view (ie with search box) of stock_component_list()
2871 $ /includes/ui/ui_lists.inc
2872 # Fixed selection for outstanding work orders
2873 $ /manufacturing/search_work_orders.php
2874 # Fixed stock item links
2875 $ /inventory/includes/item_adjustments_ui.inc
2876 /inventory/includes/stock_transfers_ui.inc
2877 # Fixed typo in menu option
2878 $ /applications/manufacturing.php
2880 27-Jun-2008 Joe Hunt
2881 # Minor html adjustment in login.php
2883 # Fixed a bug when trying to create a duplicate year
2884 $ /admin/fiscalyears.php
2885 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2886 $ /applications/manufacturing.php
2888 26-Jun-2008 Janusz Dobrowolski
2890 $ /includes/ui/ui_lists.inc
2891 /inventory/adjustments.php
2892 /inventory/cost_update.php
2893 /inventory/prices.php
2894 /inventory/transfers.php
2895 /inventory/includes/item_adjustments_ui.inc
2896 /inventory/includes/stock_transfers_ui.inc
2897 /inventory/inquiry/stock_movements.php
2898 /inventory/manage/items.php
2899 /manufacturing/work_order_entry.php
2900 /purchasing/po_entry_items.php
2901 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2902 $ /includes/ui/items_cart.inc
2903 # Fixed bug 0000008 (call to no more existing function)
2904 $ /sales/includes/db/sales_types_db.inc
2906 25-Jun-2008 Joe Hunt
2907 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2908 $ /purchasing/includes/ui/invoice_ui.inc
2910 25-Jun-2008 Janusz Dobrowolski
2911 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2912 $ /purchasing/includes/ui/invoice_ui.inc
2914 25-Jun-2008 Joe Hunt
2915 # Fixed bug when updating/saving Tax Group Items
2916 $ /includes/ui/ui_lists.inc
2918 24-Jun-2008 Joe Hunt
2919 # Fixed inconsistencies in customer and supplier aging
2920 $ /sales/includes/db/customers_db.inc
2921 /sales/inquiry/customer_inquiry.php
2922 /purchasing/includes/db/suppliers_db.inc
2923 /reporting/rep102.php
2924 /reporting/rep202.php
2925 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2926 $ /sales/sales_order_entry.php
2929 23-Jun-2008 Janusz Dobrowolski
2930 + Ajax additions to sales and purchasing modules
2931 $ /purchasing/po_receive_items.php
2932 /purchasing/supplier_credit.php
2933 /purchasing/supplier_credit_grns.php
2934 /purchasing/supplier_invoice.php
2935 /purchasing/supplier_invoice_grns.php
2936 /purchasing/supplier_trans_gl.php
2937 /purchasing/allocations/supplier_allocate.php
2938 /purchasing/includes/ui/invoice_ui.inc
2939 /sales/customer_credit_invoice.php
2940 /sales/allocations/customer_allocate.php
2941 # Fixed edition of purchase order (bug #0000001)
2942 $ /purchasing/includes/ui/po_ui.inc
2943 ! Improved client side allocation functions
2945 + Optional coloured price_format()
2948 ! Async update of locations selector
2949 $ /includes/ui/ui_lists.inc
2950 # Fixed warning on pages without default focus.
2951 $ /includes/ui/ui_controls.inc
2952 # Fixed initial display for numeric inputs with dec=0.
2953 $ /includes/ui/ui_input.inc
2955 21-Jun-2008 Janusz Dobrowolski
2956 + Ajax additions to sales and purchasing modules
2957 $ /purchasing/po_entry_items.php
2958 /purchasing/supplier_payment.php
2959 /purchasing/allocations/supplier_allocate.php
2960 /purchasing/includes/ui/po_ui.inc
2961 /purchasing/inquiry/po_search.php
2962 /purchasing/inquiry/po_search_completed.php
2963 /purchasing/inquiry/supplier_allocation_inquiry.php
2964 /purchasing/inquiry/supplier_inquiry.php
2965 /purchasing/manage/suppliers.php
2966 /sales/manage/customers.php
2968 21-Jun-2008 Joe Hunt
2969 + Added upload functionality to company logo. Better names on lists search.
2970 $ /admin/company_preferences.php
2971 ! Better layout on company logo print-out
2972 $ /reporting/includes/header2.inc
2974 ---------------------------------------Release Candidate 2-------------------------------
2975 20-Jun-2008 Joe Hunt
2976 ! 2.0 Release Candidate 2
2980 20-Jun-2008 Joe Hunt
2981 ! In reorder_level.php the heading gets updated as well
2982 $ /inventory/reorder_level.php
2983 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2984 $ /inventory/manage/item_units.php
2986 20-Jun-2008 Janusz Dobrowolski
2987 # Proper error handling even after exit() call.
2988 $ /includes/errors.inc
2990 /includes/session.inc
2991 # Fixed initial combo selection.
2992 /includes/ui/ui_lists.inc
2993 # Layout fixes to customer edition.
2994 /sales/manage/customers.php
2995 # Added order table reload after template option change
2996 /sales/inquiry/sales_orders_view.php
2998 19-Jun-2008 Janusz Dobrowolski
2999 + Added ajax improvements
3000 $ /purchasing/allocations/supplier_allocation_main.php
3001 /sales/customer_delivery.php
3002 /sales/customer_invoice.php
3003 /sales/allocations/customer_allocation_main.php
3004 /sales/manage/customers.php
3005 + Ajax added to check helper function
3006 $ /includes/ui/ui_input.inc
3007 # Fixing database error in branch exist check on empty customer_id
3008 $ /includes/data_checks.inc
3009 # Layout fix for hyperlink_params_td()
3010 $ /includes/ui/ui_controls.inc
3011 # Fix for initial combo position
3012 $ /includes/ui/ui_lists.inc
3013 # Fix to select onchange extension
3016 19-Jun-2008 Joe Hunt
3017 ! changed so the due date is updated when changing customer in direct invoice.
3018 $ /sales/includes/ui/sales_order_ui.inc
3020 19-Jun-2008 Joe Hunt
3021 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3022 $ /sales/customer_credit_invoice.php
3024 18-Jun-2008 Janusz Dobrowolski
3025 + Added ajax improvements
3026 $ /sales/credit_note_entry.php
3027 /sales/customer_payments.php
3028 /sales/sales_order_entry.php
3029 /sales/includes/ui/sales_credit_ui.inc
3030 /sales/includes/ui/sales_order_ui.inc
3031 /sales/inquiry/customer_allocation_inquiry.php
3032 /sales/inquiry/customer_inquiry.php
3033 + Added optional trigger parameter to div_start()
3034 $ /includes/ui/ui_controls.inc
3035 + Added dec attribute ajax update for amount fields
3036 $ /includes/ui/ui_input.inc
3037 + Ajaxified stock item types and credit types lists
3038 $ /includes/ui/ui_lists.inc
3039 # Fixed onblur for amount fields, extended onchange event handling for selects
3041 # Fixed addAssign() js handler for nonstandard attributes
3043 # Fixed bug in stock item image upload
3044 $ /inventory/manage/items.php
3046 17-Jun-2008 Joe Hunt
3047 ! More files with Quantity routines needed fix due to php4 related issue.
3048 $ /includes/current_user.inc
3049 /manufacturing/work_order_entry.php
3050 /manufacturing/inquiry/where_used_inquiry.php
3051 /manufacturing/manage/bom_edit.php
3052 /purchasing/po_receive_items.php
3053 /purchasing/supplier_credit_grns.php
3054 /purchasing/supplier_invoice_grns.php
3055 /sales/customer_credit_invoice.php
3056 /sales/includes/ui/sales_order_ui.inc
3058 16-Jun-2008 Joe Hunt
3059 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3060 $ /reporting/includes/header2.inc
3061 /reporting/doctext.inc
3062 /reporting/doctext2.inc
3064 16-Jun-2008 Joe Hunt
3065 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3066 $ /includes/current_user.inc
3067 /includes/ui/ui_input.inc
3068 /includes/ui/ui_lists.inc
3069 /inventory/reorder_level.inc
3070 /inventory/includes/item_adjustments_ui.inc
3071 /inventory/includes/stock_transfers_ui.inc
3072 /inventory/includes/db/items_units_db.inc
3073 /inventory/inquiry/stock_movements.php
3074 /inventory/inquiry/stock_status.php
3075 /inventory/manage/item_units.php
3076 /inventory/view/view_adjustment.php
3077 /inventory/view/view_transfer.php
3078 /manufacturing/search_work_orders.php
3079 /manufacturing/work_order_entry.php
3080 /manufacturing/includes/manufacturing_ui.inc
3081 /manufacturing/includes/work_order_issue_ui.inc
3082 /manufacturing/inquiry/where_used_inquiry.php
3083 /manufacturing/manage/bom_edit.php
3084 /manufacturing/view/wo_issue_view.php
3085 /manufacturing/view/wo_production_view.php
3086 /purchasing/po_receive_items.php
3087 /purchasing/supplier_credit_grns.php
3088 /purchasing/supplier_invoice_grns.php
3089 /purchasing/includes/ui/invoice_ui.inc
3090 /purchasing/includes/ui/po_ui.inc
3091 /purchasing/view/view_grn.php
3092 /purchasing/view/view_po.php
3093 /reporting/rep105.php
3094 /reporting/rep107.php
3095 /reporting/rep108.php
3096 /reporting/rep109.php
3097 /reporting/rep110.php
3098 /reporting/rep204.php
3099 /reporting/rep209.php
3100 /reporting/rep301.php
3101 /reporting/rep302.php
3102 /reporting/rep303.php
3103 /reporting/rep401.php
3104 /sales/customer_credit_invoice.php
3105 /sales/customer_delivery.php
3106 /sales/customer_invoice.php
3107 /sales/includes/ui/sales_credit_ui.inc
3108 /sales/includes/ui/sales_order_ui.inc
3109 /sales/view/view_credit.php
3110 /sales/view/view_dispatch.php
3111 /sales/view/view_invoice.php
3112 /sales/view/view_sales_order.php
3114 15-Jun-2008 Janusz Dobrowolski
3115 + Ajax driven delivery and order queries.
3116 $ /sales/inquiry/sales_deliveries_view.php
3117 /sales/inquiry/sales_orders_view.php
3118 + Added searchbox class selector for text inputs with onchange event handlers.
3119 ! Added text selection after focus.
3122 + Added submit_on_change option to ref input functions, fixed data picker
3123 $ /includes/ui/ui_input.inc
3124 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3125 $ /includes/ui/ui_lists.inc
3127 15-Jun-2008 Joe Hunt
3128 # Changed so Invoice Template gets the current day instead of original day.
3129 $ /sales/sales_order_entry.php
3131 15-Jun-2008 Joe Hunt
3132 # Bug in tax_types_list (spec_id)
3133 $ /includes/ui/ui_lists.inc
3135 14-Jun-2008 Joe Hunt
3136 # Minor annoying layout bug in stock movements.
3137 $ /inventory/inquiry/stock_movements.php
3139 14-Jun-2008 Joe Hunt
3140 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3141 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3142 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3143 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3144 $ /includes/ui/ui_lists.inc
3145 /sales/includes/db/sales_invoice_db.inc
3146 /sales/includes/db/sales_credit_db.inc
3147 /sales/manage/customer_branches.php
3149 12-Jun-2008 Joe Hunt
3150 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3151 $ /reporting/reports_main.php
3152 /reporting/rep304.php (new file)
3154 ---------------------------------------Release Candidate 1-------------------------------
3155 10-Jun-2008 Janusz Dobrowolski
3156 # Some more fixes related to ajax combos usage
3157 $ /includes/ui/ui_lists.inc
3158 /inventory/cost_update.php
3159 /inventory/prices.php
3160 /inventory/purchasing_data.php
3161 /inventory/reorder_level.php
3162 /inventory/includes/item_adjustments_ui.inc
3163 /inventory/inquiry/stock_status.php
3164 /manufacturing/inquiry/where_used_inquiry.php
3165 /manufacturing/manage/bom_edit.php
3166 /purchasing/includes/ui/po_ui.inc
3167 # Fixed focus issues
3168 $ /gl/gl_journal.php
3173 09-Jun-2008 Janusz Dobrowolski
3174 # Some additional fixes related to last big committment
3175 $ /gl/gl_journal.php
3179 /includes/reserved.inc
3180 /includes/ui/ui_lists.inc
3181 /includes/ui/ui_view.inc
3184 /sales/includes/ui/sales_order_ui.inc
3185 /themes/default/default.css
3186 /themes/aqua/default.css
3187 /themes/cool/default.css
3189 08-Jun-2008 Joe Hunt
3190 ! Preparing for release candidate 1
3193 08-Jun-2008 Joe Hunt
3194 ! Set 'max_execution_time' to 60 seconds by ini_set.
3197 07-Jun-2008 Joe Hunt
3198 # Fixed a layout bug in footer.inc
3199 $ /includes/page/footer.inc
3201 07-Jun-2008 Joe Hunt
3202 ! Changed install.html and update.html
3205 + New files, change_current_user_password.php and alter2.sql
3206 $ /admin/change_current_user_password.php
3208 ! Changed some files for layout
3209 $ /lang/en_US/stylesheet.css
3210 /themes/aqua/default.css
3211 /themes/aqua/renderer.php
3212 /themes/cool/default.css
3213 /themes/cool/renderer.php
3214 /themes/default/default.css
3215 /themes/default/renderer.php
3216 ! Changed install sql scripts
3217 $ /sql/en_US-demo.sql
3220 07-Jun-2008 Janusz Dobrowolski
3221 + Added ajax functionality and ui hints to sales form entry pages.
3222 $ /sales/sales_order_entry.php
3223 /sales/includes/ui/sales_order_ui.inc
3224 + Added option for hints display, changed input/lists functions API
3225 $ /admin/display_prefs.php
3226 /admin/db/users_db.inc
3227 /includes/current_user.inc
3228 /includes/prefs/userprefs.inc
3229 /includes/ui/ui_input.inc
3230 /themes/default/renderer.php
3232 + List functions rewrite. Added ajax functionality, universal combo_input().
3233 $ /includes/ui/ui_lists.inc
3234 + Ajaxified exchange_rate_display()
3235 $ /includes/ui/ui_view.inc
3236 + Added methods for setting focus and page reload to $Ajax class
3237 $ /includes/ajax.inc
3239 + Added comma separated css element selectors
3241 ! Searchable select js changes related to new ui_lists.inc changes
3244 + Additional style definitions for various ajax controls
3245 $ /themes/default/default.css
3246 ! Fixes related to changed input/lists API and ajax extensions
3247 $ /admin/company_preferences.php
3248 /admin/fiscalyears.php
3249 /admin/forms_setup.php
3251 /dimensions/dimension_entry.php
3252 /dimensions/inquiry/search_dimensions.php
3253 /gl/bank_transfer.php
3254 /gl/includes/ui/gl_deposit_ui.inc
3255 /gl/includes/ui/gl_journal_ui.inc
3256 /gl/includes/ui/gl_payment_ui.inc
3257 /gl/inquiry/bank_inquiry.php
3258 /gl/inquiry/gl_account_inquiry.php
3259 /gl/inquiry/gl_trial_balance.php
3260 /gl/manage/gl_account_types.php
3261 /gl/manage/gl_accounts.php
3262 /includes/ui/ui_controls.inc
3263 /inventory/includes/item_adjustments_ui.inc
3264 /inventory/includes/stock_transfers_ui.inc
3265 /inventory/inquiry/stock_movements.php
3266 /manufacturing/search_work_orders.php
3267 /manufacturing/work_order_add_finished.php
3268 /manufacturing/work_order_entry.php
3269 /manufacturing/includes/work_order_issue_ui.inc
3270 /manufacturing/manage/bom_edit.php
3271 /purchasing/supplier_payment.php
3272 /purchasing/includes/ui/grn_ui.inc
3273 /purchasing/includes/ui/invoice_ui.inc
3274 /purchasing/includes/ui/po_ui.inc
3275 /purchasing/inquiry/po_search.php
3276 /purchasing/inquiry/po_search_completed.php
3277 /purchasing/inquiry/supplier_allocation_inquiry.php
3278 /purchasing/inquiry/supplier_inquiry.php
3279 /sales/customer_credit_invoice.php
3280 /sales/customer_delivery.php
3281 /sales/customer_invoice.php
3282 /sales/includes/ui/sales_credit_ui.inc
3283 /sales/inquiry/customer_allocation_inquiry.php
3284 /sales/inquiry/customer_inquiry.php
3285 /sales/inquiry/sales_deliveries_view.php
3286 /sales/inquiry/sales_orders_view.php
3287 /taxes/tax_groups.php
3289 06-Jun-2008 Joe Hunt
3290 # Final fixes in html layout
3291 $ /admin/create_coy.php
3294 /gl/manage/exchange_rates.php
3295 /inventory/prices.php
3296 /inventory/purchasing_date.php
3297 /inventory/reorder_level.php
3298 /inventory/inquiry/stock_status.php
3299 /manufacturing/inquiry/where_used_inquiry.php
3300 /manufacturing/manage/bom_edit.php
3302 05-Jun-2008 Joe Hunt
3303 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3304 $ /includes/ui/ui_view.inc
3305 # Fixed a html layout bug
3306 $ /includes/page/header.inc
3308 31-May-2008 Joe Hunt
3309 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3310 $ /gl/view/gl_deposit_view.php
3311 /gl/view/gl_payment_view.php
3312 /includes/ui/ui_controls.inc
3313 /includes/ui/ui_lists.inc
3314 /includes/ui/ui_view.inc
3315 /manufacturing/work_order_add_finished.php
3316 /manufacturing/includes/manufacturing_ui.inc
3317 /manufacturing/view/work_order_view.php
3318 /manufacturing/view/wo_issue_view.php
3319 /sales/inquiry/customer_allocation_inquiry.php
3320 /sales/inquiry/customer_inquiry.php
3322 30-May-2008 Joe Hunt
3323 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3324 $ /inventory/inquiry/stock_movements.php
3325 /reporting/rep302.php
3327 28-May-2008 Joe Hunt
3328 # More bugs related to debtor_trans changes (positive amounts)
3329 $ /gl/includes/db/gl_db_banking.inc
3330 /sales/allocations/customer_allocate.php
3331 /sales/includes/db/custalloc_db.inc
3332 /sales/inquiry/customer_allocation_inquiry.php
3334 27-May-2008 Joe Hunt
3335 # Changed more files with new html/css.
3336 $ /includes/page/header.inc
3337 /purchasing/inquiry/supplier_allocation_inquiry.php
3338 /sales/credit_note_entry.php
3340 26-May-2008 Joe Hunt
3341 # Fixed many minor bugs, new ones as well as debtor_trans related.
3342 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3343 $ /admin/backups.php
3344 /admin/create_coy.php
3345 /admin/inst_lang.php
3346 /admin/inst_module.php
3347 /gl/manage/exchange_rates.php
3348 /includes/session.inc
3349 /includes/page/header.inc
3350 /includes/ui/ui_controls.inc
3351 /includes/ui/ui_input.inc
3352 /includes/ui/ui_lists.inc
3353 /includes/ui/ui_view.inc
3354 /purchasing/allocations/supplier_allocate.php
3355 /sales/allocations/customer_allocate.php
3356 /sales/includes/db/sales_credit_db.inc
3357 /sales/inquiry/customer_allocation_inquiry.php
3358 /themes/aqua/default.css
3359 /themes/cool/default.css
3360 /themes/default/default.css
3362 23-May-2008 Joe Hunt
3363 # Minor bug in dimensions.php (Outstanding Dimensions)
3364 $ /applications/dimensions.php
3365 /dimensions/inquiry/search_dimensions.php
3367 23-May-2008 Janusz Dobrowolski
3368 ! Include file order / error handling order fixed once again.
3369 $ /includes/main.inc
3370 /includes/session.inc
3372 23-May-2008 Joe Hunt
3373 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3374 correct renderer.php.
3375 $ frontaccounting.php
3376 /includes/page/header.inc
3377 /includes/page/footer.inc
3378 /themes/default/renderer.php
3379 /themes/cool/renderer.php
3380 /themes/aqua/renderer.php
3382 22-May-2008 Janusz Dobrowolski
3383 ! Error handler switching moved to session.inc for early error catching
3384 $ /includes/main.inc
3385 /includes/session.inc
3389 18-May-2008 Janusz Dobrowolski
3390 # Added explicit ob_end_flush() on shutdown needed for php5
3391 $ /includes/main.inc
3392 # Fixed for www servers on nonstandard listening ports.
3393 $ /js/JsHttpRequest.js
3395 18-May-2008 Joe Hunt
3396 # Bug when inserting new records in debtor_trans.
3397 $ /sales/includes/db/cust_trans_db.inc
3399 16-May-2008 Janusz Dobrowolski
3400 + Rewritten errors/messages handling, unified for ajax/user/php errors
3401 $ /includes/errors.inc
3403 /includes/ui/ui_msgs.inc
3404 + Framework extended for ajax functionality, javascript code organization improvements.
3406 /includes/JsHttpRequest.php (new file)
3407 /includes/ajax.inc (new file)
3408 /includes/current_user.inc
3409 /includes/session.inc
3410 /includes/lang/language.php
3411 /includes/page/footer.inc
3412 /includes/page/header.inc
3413 /includes/ui/ui_controls.inc
3414 /includes/ui/ui_input.inc
3415 /includes/ui/ui_view.inc
3416 /js/JsHttpRequest.js (new file)
3417 /js/allocate.js (new file)
3418 /js/utils.js (new file)
3421 /themes/aqua/images (new dir)
3422 /themes/aqua/images/button_ok.png (new file)
3423 /themes/aqua/images/locate.png (new file)
3424 /themes/cool/images (new dir)
3425 /themes/coll/images/button_ok.png (new file)
3426 /themes/coll/images/locate.png (new file)
3427 /themes/default/images/button_ok.png (new file)
3428 /themes/default/images/progressbar.gif (new file)
3429 /themes/default/images/progressbar1.gif (new file)
3430 /themes/default/images/progressbar2.gif (new file)
3431 /themes/default/default.css
3432 /themes/aqua/default.css
3433 /themes/cool/default.css
3434 ! Payment allocation js functions moved to allocate.js
3435 $ /purchasing/allocations/supplier_allocate.php
3436 /sales/allocations/customer_allocate.php
3437 ! Some initializations moved from sales_order_ui.inc
3438 $ /sales/includes/cart_class.inc
3439 + Added javascript compression routine
3440 $ /includes/main.inc
3442 14-May-2008 Joe Hunt
3443 # Minor bugs in the former fixing.
3444 $ /includes/ui/ui_lists.inc
3446 14-May-2008 Joe Hunt
3447 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3448 the records when there were no search values.
3449 $ /includes/ui/ui_lists.inc
3451 09-May-2008 Joe Hunt
3452 ! Due to differences in Javascript the script update_db.php had to be changed.
3453 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3458 09-May-2008 Janusz Dobrowolski
3459 # Automatic calculation of not set item prices from home currency and base sales type settings.
3460 $ /admin/company_preferences.php
3461 /admin/db/company_db.inc
3462 /includes/ui/ui_lists.inc
3463 /sales/includes/cart_class.inc
3464 /sales/includes/sales_db.inc
3465 /sales/includes/db/sales_order_db.inc
3466 /sales/includes/db/sales_types_db.inc
3467 /sales/includes/ui/sales_credit_ui.inc
3468 /sales/includes/ui/sales_order_ui.inc
3469 /sales/manage/sales_types.php
3471 # Fixed dev bug blocking change of price on order entry.
3472 $ /sales/includes/ui/sales_order_ui.inc
3474 $ /sales/manage/sales_people.php
3476 30-Apr-2008 Joe Hunt
3477 # Fixed price update also in purchase order
3478 $ /purchasing/includes/ui/po_ui.inc
3480 30-Apr-2008 Janusz Dobrowolski
3481 # Fixed price update when changing item in sales order.
3482 $ /includes/ui/ui_lists.inc
3484 /sales/includes/ui/sales_order_ui.inc
3486 24-Apr-2008 Janusz Dobrowolski
3487 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3488 $ /company/0/reporting (added new directory)
3489 /company/0/reporting/index.php
3490 /admin/create_coy.php
3491 /reporting/includes/reports_classes.inc
3492 # Warnings turned off in case of charset not supported by htmlspecialchars().
3493 $ /includes/db/connect_db.inc
3494 # Added content type encoding header
3495 $ /includes/page/header.inc
3497 24-Apr-2008 Joe Hunt
3498 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3499 /includes/prefs/sysprefs.inc
3500 $ /includes/ui/items_cart.inc
3501 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3502 $ /reporting/includes/pdf_report.inc
3504 23-Apr-2008 Joe Hunt
3505 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3506 It will make it easier to design your own document layouts.
3507 $ /reporting/includes/pdf_report.inc
3508 /reporting/includes/header2.inc (new file)
3510 20-Apr-2008 Janusz Dobrowolski
3511 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3512 $ /admin/create_coy.php
3513 ! Added missing include_once directives.
3514 $ /includes/ui/items_cart.inc
3515 /includes/ui/ui_lists.inc
3516 /includes/ui/ui_view.inc
3517 + Added ini default_charset unnecessary for planned ajax calls.
3518 $ /includes/lang/language.inc
3520 19-Apr.2008 Joe Hunt
3521 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3523 $ /reporting/includes/pdf_report.inc
3525 18-Apr-2008 Janusz Dobrowolski
3526 # Additional checks on provisions and break point entry.
3527 $ /sales/manage/sales_people.php
3528 ! Modules purchasing, sales and taxes sealed against XSS attacks
3530 /admin/db/maintenance_db.inc
3531 /purchasing/includes/db/grn_db.inc
3532 /purchasing/includes/db/invoice_items_db.inc
3533 /purchasing/includes/db/po_db.inc
3534 /purchasing/includes/db/supp_trans_db.inc
3535 /purchasing/manage/suppliers.php
3536 /sales/includes/db/credit_status_db.inc
3537 /sales/includes/db/cust_trans_db.inc
3538 /sales/includes/db/cust_trans_details_db.inc
3539 /sales/includes/db/sales_order_db.inc
3540 /sales/includes/db/sales_types_db.inc
3541 /sales/manage/customer_branches.php
3542 /sales/manage/customers.php
3543 /sales/manage/sales_areas.php
3544 /sales/manage/sales_people.php
3545 /taxes/db/item_tax_types_db.inc
3546 /taxes/db/tax_groups_db.inc
3547 /taxes/db/tax_types_db.inc
3549 18-Apr-2008 Joe Hunt
3550 ! Module gl sealed against XSS Attacks
3551 $ /gl/includes/db/gl_db_accounts.inc
3552 /gl/includes/db/gl_db_account_types.inc
3553 /gl/includes/db/gl_db_bank_accounts.inc
3554 /gl/includes/db/gl_db_bank_trans.inc
3555 /gl/includes/db/gl_db_bank_trans_types.inc
3556 /gl/includes/db/gl_db_currencies.inc
3557 /gl/includes/db/gl_db_trans.inc
3559 18-Apr-2008 Janusz Dobrowolski
3560 ! Modules admin and dimensions sealed against XSS attacks
3561 $ /admin/payment_terms.php
3562 /admin/shipping_companies.php
3563 /admin/db/company_db.inc
3564 /admin/db/maintenance_db.inc
3565 /admin/db/users_db.inc
3566 /admin/db/voiding_db.inc
3567 /dimensions/includes/dimensions_db.inc
3569 18-Apr-2008 Joe Hunt
3570 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3571 $ /includes/db/comments_db.inc
3572 /includes/db/inventory_db.inc
3573 /includes/db/references_db.inc
3574 /inventory/includes/db/items_category_db.inc
3575 /inventory/includes/db/items_db.inc
3576 /inventory/includes/db/items_locations_db.inc
3577 /inventory/includes/db/items_units_db.inc
3578 /inventory/includes/db/movement_types_db.inc
3579 /manufacturing/includes/db/work_centres_db.inc
3580 /manufacturing/includes/db/work_orders_db.inc
3581 /manufacturing/includes/db/work_orders_quick_db.inc
3582 /manufacturing/includes/db/work_order_issues_db.inc
3583 /manufacturing/includes/db/work_order_produce_items_db.inc
3585 18-Apr-2008 Janusz Dobrowolski
3586 ! Changed db_escape function to avoid XSS attacks via js db injection
3587 $ /includes/db/connect_db.inc
3588 # Database inserts/updates secured against js injection
3589 $ /admin/db/maintenance_db.inc
3590 /gl/includes/db/gl_db_accounts.inc
3591 /purchasing/includes/db/po_db.inc
3592 /sales/sales_order_entry.php
3593 /sales/includes/db/sales_order_db.inc
3595 16-Apr-2008 Joe Hunt
3596 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3597 $ /includes/ui/ui_lists.inc
3599 09-Apr-2008 Janusz Dobrowolski
3600 # Fixed number formatting bug in standard cost update.
3601 $ /inventory/cost_update.php
3603 -------------------- 2,0 Beta - released ----------------------------
3605 06-Apr-2008 Joe Hunt
3606 ! Changed install.html and update.html to fit the new unstable release 2.0
3607 ! Changed demo sql script to fit the 2.0 unstable.
3612 06-Apr-2008 Janusz Dobrowolski
3613 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3614 /sales/customer_invoice.php
3615 # Fixed typo causing error while adding new tax type.
3616 /taxes/tax_types.php
3618 05-Apr-2008 Joe Hunt
3619 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3620 $ /admin/create_coy.php
3622 05-Apr-2008 Joe Hunt
3623 # Removed annoying warnings in several reports.
3625 /reporting/rep102.php
3626 /reporting/rep104.php
3627 /reporting/rep201.php
3628 /reporting/rep203.php
3629 /reporting/rep705.php
3630 /reporting/rep706.php
3631 /reporting/rep707.php
3632 /reporting/rep709.php
3633 /reporting/reports_main.php
3634 /reporting/includes/pdf_report.inc
3636 04-Apr-2008 Janusz Dobrowolski
3637 # Javascript bugfix in selecting orders for template.
3638 $ /sales/inquiry/sales_orders_view.php
3640 04-Apr-2008 Joe Hunt
3641 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3642 + Preparing for download of release 2.0b on SourceForge.
3648 02-Apr-2008 Janusz Dobrowolski
3649 # Removed selector expansion on space key for multi-line selectors
3651 ! Hiding search button in combo selectors for javascript enabled browsers
3652 $ /includes/ui/ui_lists.inc
3654 + Focus set to invalid form field after submit check fail
3655 $ /admin/company_preferences.php
3656 /admin/fiscalyears.php
3658 /admin/payment_terms.php
3659 /admin/shipping_companies.php
3661 /admin/void_transaction.php
3662 /dimensions/dimension_entry.php
3663 /gl/bank_transfer.php
3667 /gl/manage/bank_accounts.php
3668 /gl/manage/bank_trans_types.php
3669 /gl/manage/currencies.php
3670 /gl/manage/exchange_rates.php
3671 /gl/manage/gl_account_classes.php
3672 /gl/manage/gl_account_types.php
3673 /gl/manage/gl_accounts.php
3674 /inventory/adjustments.php
3675 /inventory/cost_update.php
3676 /inventory/prices.php
3677 /inventory/purchasing_data.php
3678 /inventory/transfers.php
3679 /inventory/manage/item_categories.php
3680 /inventory/manage/item_units.php
3681 /inventory/manage/items.php
3682 /inventory/manage/locations.php
3683 /inventory/manage/movement_types.php
3684 /manufacturing/work_order_add_finished.php
3685 /manufacturing/work_order_entry.php
3686 /manufacturing/work_order_issue.php
3687 /manufacturing/work_order_release.php
3688 /manufacturing/manage/bom_edit.php
3689 /manufacturing/manage/work_centres.php
3690 /purchasing/po_entry_items.php
3691 /purchasing/po_receive_items.php
3692 /purchasing/supplier_credit.php
3693 /purchasing/supplier_credit_grns.php
3694 /purchasing/supplier_invoice.php
3695 /purchasing/supplier_invoice_grns.php
3696 /purchasing/supplier_payment.php
3697 /purchasing/supplier_trans_gl.php
3698 /purchasing/allocations/supplier_allocate.php
3699 /purchasing/manage/suppliers.php
3700 /sales/credit_note_entry.php
3701 /sales/customer_credit_invoice.php
3702 /sales/customer_delivery.php
3703 /sales/customer_invoice.php
3704 /sales/customer_payments.php
3705 /sales/sales_order_entry.php
3706 /sales/allocations/customer_allocate.php
3707 /taxes/item_tax_types.php
3708 /taxes/tax_groups.php
3709 /taxes/tax_types.php
3710 # Set default focus in update_db.php
3711 $ /admin/backups.php
3713 29-Mar-2008 Janusz Dobrowolski
3714 # Changed gl_all_accounts_list() API
3715 $ /includes/ui/ui_lists.inc
3716 + Enhanced list accessability in kbd usage via space key
3719 28-Mar-2008 Janusz Dobrowolski
3720 # Fixed headers for various display mode
3721 $ /sales/inquiry/sales_orders_view.php
3723 28-Mar-2008 Joe Hunt
3724 + Added print document options in inquiries.
3725 $ /sales/inquiry/customer_inquiry.php
3726 /sales/inquiry/sales_orders_view.php
3727 /sales/inquiry/sales_deliveries_view.php
3728 /purchasing/inquiry/po_search.php
3729 /purchasing/inquiry/po_search_completed.php
3731 28-Mar-2008 Joe Hunt
3732 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3733 $ /sales/includes/db/customers_db.inc
3734 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3735 $ /sales/includes/db/sales_credit_db.inc
3736 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3737 $ /reporting/includes/doctext.inc
3738 /reporting/includes/doctext2.inc
3739 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3740 $ /reporting/rep101.php
3741 /reporting/rep102.php
3743 28-Mar-2008 Janusz Dobrowolski
3744 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3745 $ /includes/ui/ui_lists.inc
3746 /purchasing/includes/ui/po_ui.inc
3747 /sales/credit_note_entry.php
3748 /sales/sales_order_entry.php
3749 /sales/includes/ui/sales_credit_ui.inc
3750 /sales/includes/ui/sales_order_ui.inc
3752 27-Mar-2008 Janusz Dobrowolski
3753 + Automatic first field focus on page start, focus order preserved between form updates
3754 $ /gl/inquiry/gl_account_inquiry.php
3755 /includes/page/footer.inc
3756 /includes/ui/ui_controls.inc
3757 /includes/ui/ui_input.inc
3758 /includes/ui/ui_lists.inc
3759 /includes/ui/ui_view.inc
3761 /sales/sales_order_entry.php
3762 /sales/credit_note_entry.php
3763 /sales/includes/ui/sales_credit_ui.inc
3764 /sales/includes/ui/sales_order_ui.inc
3765 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3766 $ /includes/ui/ui_input.inc
3767 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3768 $ /gl/gl_deposit.php
3771 /gl/includes/ui/gl_deposit_ui.inc
3772 /gl/includes/ui/gl_journal_ui.inc
3773 /gl/includes/ui/gl_payment_ui.inc
3774 /includes/ui/ui_view.inc
3775 /purchasing/po_entry_items.php
3776 /purchasing/includes/ui/po_ui.inc
3777 /sales/sales_order_entry.php
3778 /sales/includes/ui/sales_credit_ui.inc
3779 /sales/includes/ui/sales_order_ui.inc
3781 ! get_js_set_focus moved from ui_view (this is only standalone form).
3783 # Fixed debit/credit entry check
3784 $ /gl/gl_journal.php
3785 # Restored GET/POST security check on path_to_root
3788 26-Mar-2008 Janusz Dobrowolski
3789 # Bug fixes in purchase module related to tax structure changes.
3790 $ /purchasing/includes/supp_trans_class.inc
3791 /purchasing/includes/db/invoice_db.inc
3792 /purchasing/includes/db/invoice_items_db.inc
3793 /purchasing/includes/ui/invoice_ui.inc
3794 /reporting/rep105.php
3796 25-Mar-2008 Janusz Dobrowolski
3797 ! Per company pdf, backup and graphics directories in 'company' dir.
3798 $ /company (new dir)
3799 /company/0 (new dir)
3800 /company/0/images/ (new dir)
3801 /company/0/images/102.jpg (moved from inventory/manage/image)
3802 /company/0/images/103.jpg (moved from inventory/manage/image)
3803 /company/0/images/104.jpg (moved from inventory/manage/image)
3804 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3805 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3807 /admin/create_coy.php
3808 /admin/db/maintenance_db.inc
3810 /reporting/rep102.php
3811 /reporting/rep104.php
3812 /reporting/rep202.php
3813 /reporting/rep303.php
3814 /reporting/rep706.php
3815 /reporting/rep707.php
3816 /reporting/includes/pdf_report.inc
3817 /inventory/manage/items.php
3819 + jscript component caching (enables browser caching and future compression)
3820 $ /includes/session.inc
3822 /includes/page/header.inc
3823 /includes/ui/ui_view.inc
3824 /admin/display_prefs.php
3827 - Removed obsolete file
3828 $ /sales/includes/ui/print_invoice.inc
3830 21-Mar-2008 Janusz Dobrowolski
3831 ! Total Allocation/Left to Allocate update without page submit.
3832 $ /includes/ui/ui_view.inc
3833 /purchasing/allocations/supplier_allocate.php
3834 /sales/allocations/customer_allocate.php
3835 # Fixed unvisable under IE editbutton
3836 $ /themes/aqua/default.css
3837 /themes/cool/default.css
3838 /themes/default/default.css
3840 20-Mar-2008 Janusz Dobrowolski
3841 # Excluding delivery notes from Customer Balances, removed warnings.
3842 $ /reporting/rep101.php
3843 # Divide by zero fix on order_price==0 in new supplier invoice
3844 $ /purchasing/supplier_invoice_grns.php
3845 # Database bug fix in new customer entry
3846 $ /sales/manage/customers.php
3847 # Small bug fix (warnings) in is_date() function.
3848 $ /includes/date_functions.inc
3850 18-Mar-2008 Janusz Dobrowolski
3851 # Line items editor uses POST method - no disappearing shippment info.
3852 $ /sales/credit_note_entry.php
3853 /sales/sales_order_entry.php
3854 /sales/includes/ui/sales_credit_ui.inc
3855 /sales/includes/ui/sales_order_ui.inc
3856 + Added edit_button_cell() function
3857 $ /includes/ui/ui_controls.inc
3858 + Helper function for finding indexed submit $_POST vars.
3859 $ /includes/ui/ui_input.inc
3860 + New class .editbutton for buttons. Default view is link alike.
3861 $ /themes/aqua/default.css
3862 /themes/cool/default.css
3863 /themes/default/default.css
3865 17-Mar-2008 Janusz Dobrowolski
3866 # Added rounding when needed to avoid document non cosistent documents.
3867 $ /includes/banking.inc
3868 /purchasing/supplier_credit_grns.php
3869 /purchasing/supplier_invoice_grns.php
3870 /purchasing/includes/supp_trans_class.inc
3871 /purchasing/includes/ui/invoice_ui.inc
3872 /purchasing/includes/ui/po_ui.inc
3873 /reporting/rep107.php
3874 /reporting/rep109.php
3875 /reporting/rep110.php
3876 /reporting/rep209.php
3877 /sales/includes/cart_class.inc
3878 /sales/includes/ui/sales_credit_ui.inc
3879 /sales/includes/ui/sales_order_ui.inc
3880 /sales/view/view_credit.php
3881 /sales/view/view_dispatch.php
3882 /sales/view/view_invoice.php
3883 /sales/view/view_sales_order.php
3885 # Sign bug for customer transactions
3886 $ /reporting/rep709.php
3887 # Include file conflict fix
3888 $ /purchasing/includes/ui/invoice_ui.inc
3889 /gl/manage/bank_accounts.php
3890 /manufacturing/inquiry/where_used_inquiry.php
3891 /purchasing/manage/suppliers.php
3893 16-Mar-2008 Janusz Dobrowolski
3894 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3897 + Added javascript source collecting functions
3898 $ /includes/main.inc
3899 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3900 + Added global js code collecting arrays $js_lib, $js_static
3901 $ /includes/session.inc
3902 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3903 $ /includes/ui/ui_view.inc
3904 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3905 $ /includes/page/footer.inc
3906 /includes/page/header.inc
3907 ! Added including of data_checks.inc
3909 + User side percent/exrate/qty/price input formatting via onblur handler.
3910 $ /admin/gl_setup.php
3912 /gl/manage/exchange_rates.php
3913 /includes/ui/ui_input.inc
3914 /inventory/purchasing_data.php
3915 /inventory/reorder_level.php
3916 /inventory/includes/item_adjustments_ui.inc
3917 /inventory/includes/stock_transfers_ui.inc
3918 /manufacturing/work_order_entry.php
3919 /manufacturing/manage/bom_edit.php
3920 /purchasing/po_entry_items.php
3921 /purchasing/po_receive_items.php
3922 /purchasing/supplier_credit.php
3923 /purchasing/supplier_credit_grns.php
3924 /purchasing/supplier_invoice_grns.php
3925 /purchasing/supplier_trans_gl.php
3926 /purchasing/allocations/supplier_allocate.php
3927 /purchasing/includes/ui/po_ui.inc
3928 /sales/customer_delivery.php
3929 /sales/customer_invoice.php
3930 /sales/allocations/customer_allocate.php
3931 /sales/includes/ui/sales_credit_ui.inc
3932 /sales/includes/ui/sales_order_ui.inc
3933 /taxes/tax_groups.php
3934 /taxes/tax_types.php
3936 14-Mar-2008 Janusz Dobrowolski
3937 + All forms fixed to accept user native numeric format.
3938 $ /admin/gl_setup.php
3939 /gl/bank_transfer.php
3944 /gl/includes/db/gl_db_banking.inc
3945 /gl/includes/ui/gl_deposit_ui.inc
3946 /gl/includes/ui/gl_journal_ui.inc
3947 /gl/includes/ui/gl_payment_ui.inc
3948 /gl/manage/exchange_rates.php
3949 /inventory/adjustments.php
3950 /inventory/cost_update.php
3951 /inventory/prices.php
3952 /inventory/purchasing_data.php
3953 /inventory/reorder_level.php
3954 /inventory/transfers.php
3955 /inventory/includes/item_adjustments_ui.inc
3956 /inventory/includes/stock_transfers_ui.inc
3957 /inventory/manage/item_units.php
3958 /manufacturing/work_order_entry.php
3959 /manufacturing/inquiry/where_used_inquiry.php
3960 /manufacturing/manage/bom_edit.php
3961 /purchasing/po_entry_items.php
3962 /purchasing/po_receive_items.php
3963 /purchasing/supplier_credit_grns.php
3964 /purchasing/supplier_invoice_grns.php
3965 /purchasing/supplier_payment.php
3966 /purchasing/supplier_trans_gl.php
3967 /purchasing/allocations/supplier_allocate.php
3968 /purchasing/includes/ui/po_ui.inc
3969 /purchasing/inquiry/po_search.php
3970 /sales/credit_note_entry.php
3971 /sales/customer_credit_invoice.php
3972 /sales/customer_delivery.php
3973 /sales/customer_invoice.php
3974 /sales/customer_payments.php
3975 /sales/sales_order_entry.php
3976 /sales/allocations/customer_allocate.php
3977 /sales/includes/ui/sales_credit_ui.inc
3978 /sales/includes/ui/sales_order_ui.inc
3979 /sales/manage/customers.php
3980 /sales/manage/sales_people.php
3981 /sales/view/view_credit.php
3982 /sales/view/view_dispatch.php
3983 /sales/view/view_invoice.php
3984 /sales/view/view_receipt.php
3985 /sales/view/view_sales_order.php
3986 /taxes/item_tax_types.php
3987 /taxes/tax_groups.php
3988 /taxes/tax_types.php
3989 + User format functions for percent/price/exrate amounts display.
3990 $ /includes/current_user.inc
3991 + Input checking functions for numeric input fields in user native format
3992 $ /includes/data_checks.inc
3993 + Numeric input fields in user native format
3994 $ /includes/ui/ui_input.inc
3995 + Javascript function for conversion to/from user native numeric format.
3996 $ /includes/ui/ui_view.inc
3997 + New class amount for numeric input
3998 $ /themes/aqua/default.css
3999 /themes/cool/default.css
4000 /themes/default/default.css
4001 # Removed warning on adding component
4002 /manufacturing/manage/bom_edit.php
4003 # Quantity display correction
4004 /manufacturing/inquiry/where_used_inquiry.php
4005 # Fixed add_customer_trans() call
4006 /gl/includes/db/gl_db_banking.inc
4008 12-Mar-2008 Joe Hung
4009 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4010 - Removed default insertion of Units of Measure. Not neccessary.
4012 /admin/db/maintenance_db.inc (added support for update)
4014 11-Mar-2008 Janusz Dobrowolski
4015 + Table of measure moved into new table item_units
4016 ! Removed $themes[] from config.php, theme list based on directory structure
4018 /includes/ui/ui_lists.inc
4019 /applications/inventory.php
4020 /inventory/includes/inventory_db.inc
4021 /inventory/includes/db/items_units_db.inc
4022 /inventory/manage/item_units.php
4023 /inventory/manage/items.php
4026 11-Mar-2008 Joe Hunt
4027 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4028 $ /sales/customer_invoice.php
4029 /sales/customer_delivery.php
4031 10-Mar-2008 Joe Hunt
4032 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4033 $ /sales/sales_order_entry.php
4035 10-Mar-2008 Janusz Dobrowolski
4036 + Added price list selector to sales entry (debtor_master gives only default one)
4037 + Added optional submit_on_change parameter to sales ui lists
4038 $ /includes/ui/ui_lists.inc
4039 /sales/sales_order_entry.php
4040 /sales/includes/ui/sales_credit_ui.inc
4041 /sales/includes/ui/sales_order_ui.inc
4042 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4043 $ /sales/includes/cart_class.inc
4044 /includes/ui/ui_view.inc
4045 /sales/includes/sales_db.inc
4046 # Fixed bogus sales_type lists in edition mode
4047 $ /sales/customer_delivery.php
4048 /sales/customer_invoice.php
4049 # Smaller fixes, cart_class.sales_type name change
4050 $ /sales/includes/ui/sales_credit_db.inc
4051 /sales/credit_note_entry.php
4052 /sales/customer_credit_invoice.php
4053 /sales/includes/cart_class.inc
4054 /sales/includes/db/sales_credit_db.inc
4055 /sales/includes/db/sales_delivery_db.inc
4056 /sales/includes/db/sales_invoice_db.inc
4057 /sales/includes/db/sales_order_db.inc
4058 /sales/includes/ui/sales_credit_ui.inc
4059 # One another pmWiki name conflict removed
4060 $ /admin/display_prefs.php
4062 09-Mar-2008 Joe Hunt
4063 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4064 $ /dimensions/includes/dimensions_db.inc
4065 /gl/includes/db/gl_db_banking.inc
4067 /inventory/includes/db/items_adjust_db.inc
4068 /manufacturing/includes/db/work_order_issues_db.inc
4069 /manufacturing/includes/db/work_order_produce_items_db.inc
4070 /manufacturing/includes/db/work_orders_db.inc
4071 /manufacturing/includes/db/work_orders_quick_db.inc
4072 /purchasing/includes/db/grn_db.inc
4073 /purchasing/includes/db/po_db.inc
4074 /purchasing/includes/db/supp_payment_db.inc
4075 /reporting/includes/form_types.inc (File removed)
4076 /sales/includes/db/sales_delivery_db.inc
4077 /sales/includes/db/sales_invoice_db.inc
4078 /sales/includes/db/sales_order_db.inc
4080 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4081 $ /reporting/rep101.php
4082 /reporting/rep201.php
4083 # clone replacement do_clone() for both PHP 4 and PHP 5.
4084 $ /includes/ui/ui_view.inc (at the very bottom)
4085 /sales/includes/cart_class.inc
4087 07-Mar-2008 Janusz Dobrowolski
4088 ! Changed name tax type uniqueness constraint to (name, rate)
4089 $ /includes/ui/ui_lists.inc
4090 /taxes/items_tax_types.php
4091 ! Tax included option moved from tax_group to sales_types table
4092 $ includes/ui/ui_view.inc
4093 /purchasing/includes/ui/invoice_ui.inc
4095 /taxes/tax_groups.php
4096 /taxes/db/tax_groups_db.inc
4098 # Final rewriting of sales module, a lot of bugfixes.
4099 + Template delivery/invoicing
4100 + Concurrent document editing control on sql level
4101 + Most of sales documents are now editable
4102 + Some links to print documents after entry
4103 ! Changed javascript helper function for customer allocations
4104 $ /applications/customers.php
4105 /includes/ui/ui_input.inc
4106 /reporting/rep107.php
4107 /reporting/rep109.php
4108 /reporting/rep110.php
4109 /sales/credit_note_entry.php
4110 /sales/customer_credit_invoice.php
4111 /sales/customer_delivery.php
4112 /sales/customer_invoice.php
4113 /sales/customer_payments.php
4114 /sales/sales_order_entry.php
4115 /sales/allocations/customer_allocate.php
4116 /sales/allocations/customer_allocation_main.php
4117 /sales/includes/cart_class.inc
4118 /sales/includes/sales_db.inc
4119 /sales/includes/sales_ui.inc
4120 /sales/includes/db/cust_trans_db.inc
4121 /sales/includes/db/cust_trans_details_db.inc
4122 /sales/includes/db/custalloc_db.inc
4123 /sales/includes/db/customers_db.inc
4124 /sales/includes/db/payment_db.inc
4125 /sales/includes/db/sales_credit_db.inc
4126 /sales/includes/db/sales_delivery_db.inc
4127 /sales/includes/db/sales_invoice_db.inc
4128 /sales/includes/db/sales_order_db.inc
4129 /sales/includes/db/sales_types_db.inc
4130 /sales/includes/ui/print_invoice.inc
4131 /sales/includes/ui/sales_credit_ui.inc
4132 /sales/includes/ui/sales_order_ui.inc
4133 /sales/inquiry/customer_allocation_inquiry.php
4134 /sales/inquiry/customer_inquiry.php
4135 /sales/inquiry/sales_deliveries_view.php
4136 /sales/inquiry/sales_orders_view.php
4137 /sales/manage/credit_status.php
4138 /sales/manage/sales_types.php
4139 /sales/view/view_credit.php
4140 /sales/view/view_dispatch.php
4141 /sales/view/view_invoice.php
4142 /sales/view/view_receipt.php
4143 /sales/view/view_sales_order.php
4144 # Removed function name conflict with wiki help system
4145 /includes/lang/language.php
4147 06-Mar-2008 Janusz Dobrowolski
4148 + Wiki help links integration
4150 /includes/page/header.inc
4151 /includes/lang/language.php
4152 + Optional debuging with xdebug module
4154 /includes/db/connect_db.inc
4155 ! Concurrent edition fix
4156 $ /includes/systypes.inc
4158 $ /manufacturing/manage/bom_edit.php
4160 $ /themes/aqua/renderer.php
4161 /themes/cool/renderer.php
4162 /themes/default/renderer.php
4163 # Removed warning about nonexistent $_GET variable
4164 $ /dimensions/inquiry/search_dimensions.php
4165 # MySQL 3.xx CAST bug fix
4166 $ /includes/db/manufacturing_db.inc
4167 /manufacturing/includes/db/work_order_requirements_db.inc
4168 /manufacturing/inquiry/where_used_inquiry.php
4170 04-Mar-2008 Joe Hunt
4171 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4172 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4173 $ /inventory/cost_update.php
4174 /purchasing/includes/db/grn_db.inc and
4175 /manufacturing/manage/bom_edit.php.
4176 /manufacturing/includes/db/work_orders_db.inc
4177 /manufacturing/includes/db/work_orders_quick_db.inc
4178 /manufacturing/work_order_entry.php
4180 21-Feb-2008 Joe Hunt
4181 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4182 $ /admin/view_print_transaction.php
4183 /applications/setup.php
4185 17-Feb-2008 Joe Hunt
4186 ! Minor change in menu and function in view_print_transaction.php
4187 $ /admin/view_print_transaction.php
4188 /application/setup.php
4189 + Preparing for print of single documents
4190 $ /reporting/includes/reporting.inc
4191 ! Removing 'out' field in table tax_types
4193 /taxes/tax_types.php
4194 /taxes/db/tax_types_db.inc
4195 + Added 2 functions in ui_input.inc, button and button_cell
4196 /includes/ui/ui_input.inc
4198 11-Feb-2008 Joe Hunt
4199 + Added file, update_db.php, for updating company databases from an SQL script.
4200 $ update_db.php (New file)
4203 06-Fef-2008 Joe Hunt
4204 + Added Report, Salesman Listing, rep106.php.
4205 $ /reporting/reports_main.php
4206 /reporting/rep106.php
4208 06-Feb-2008 Janusz Dobrowolski
4209 + Separation of customer invoice issue and goods delivery.
4210 + Batch invoicing for more than one delivery
4211 # Corrected inadequate shipping tax calculations.
4212 ! Default debugging status changed to off.
4213 $ /taxes/tax_calc.inc
4214 /taxes/db/tax_groups_db.inc
4215 /admin/db/voiding_db.inc
4216 /applications/customers.php
4217 /includes/systypes.inc
4219 /includes/ui/ui_controls.inc
4220 /includes/ui/ui_lists.inc
4221 /includes/ui/ui_view.inc
4222 /inventory/inquiry/stock_status.php
4223 /reporting/rep105.php
4224 /reporting/rep107.php
4225 /reporting/rep109.php
4226 /reporting/rep110.php
4227 /reporting/rep209.php
4228 /reporting/reports_main.php
4229 /reporting/includes/doctext.inc
4230 /reporting/includes/doctext2.inc
4231 /reporting/includes/form_types.inc
4232 /reporting/includes/pdf_report.inc
4233 /reporting/includes/reports_classes.inc
4234 /sales/customer_credit_invoice.php
4235 /sales/customer_invoice.php
4236 /sales/sales_order_entry.php
4237 /sales/customer_delivery.php
4238 /sales/includes/db/sales_delivery_db.inc
4239 /sales/includes/ui/print_invoice.inc
4240 /sales/includes/cart_class.inc
4241 /sales/includes/sales_db.inc
4242 /sales/includes/db/cust_trans_db.inc
4243 /sales/includes/db/cust_trans_details_db.inc
4244 /sales/includes/db/sales_credit_db.inc
4245 /sales/includes/db/sales_invoice_db.inc
4246 /sales/includes/db/sales_order_db.inc
4247 /sales/includes/ui/sales_order_ui.inc
4248 /sales/inquiry/customer_allocation_inquiry.php
4249 /sales/inquiry/customer_inquiry.php
4250 /sales/inquiry/sales_orders_view.php
4251 /sales/inquiry/sales_deliveries_view.php
4252 /sales/view/view_dispatch.php
4253 /sales/view/view_invoice.php
4254 /sales/view/view_sales_order.php
4258 01-Feb-2008 Joe Hunt
4259 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4260 $ /sales/includes/cart_class.inc
4261 /sales/includes/db/sales_credit_db.inc
4262 /sales/includes/db/sales_invoice_db.inc
4263 /sales/includes/db/sales_order_db.inc
4264 /sales/includes/db/cust_trans_details_db.inc
4265 /sales/includes/ui/sales_order_ui.inc
4266 /sales/includes/ui/sales_credit_ui.inc
4267 /sales/credit_note_entry.php
4268 /sales/customer_credit_invoice.php
4269 /sales/sales_order_entry.php
4270 /sales/customer_invoice.php
4272 31-Jan-2008 Joe Hunt
4273 ! New Release 2.0 Pre Alpha
4275 # Fixed a release 2 related bug in create_coy.php
4276 $ /admin/create_coy.php
4277 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4278 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4279 with these databases changes without any new files. They are coming as soon as possible.
4280 $ /sql/alter.sql (New file)
4281 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4283 $ /purchasing/supplier_trans_gl.php
4284 /purchasing/includes/db/invoice_items_db.inc
4285 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4286 $ /includes/ui/ui_lists.inc
4287 /purchasing/includes/ui/po_ui.inc
4288 /sales/includes/ui/sales_order_ui.inc
4289 /admin/company_preferences.php
4290 /admin/db/company_db.inc
4292 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4293 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4294 $ /sales/manage/sales_people.php
4295 /includes/ui/ui_input.inc
4297 -------------------- 2,0 Pre Alpha - above ----------------------------
4298 31-Jan-2008 Janusz Dobrowolski
4299 # Minor bugfix in db_import()
4300 $ /admin/db/maintenance_db.inc
4302 30-Jan-2008 Janusz Dobrowolski
4303 # Minor display fix in tax_types.php
4304 $ /taxes/tax_types.php
4305 ! Format cleanup on some files.
4306 $ /gl/includes/gl_db.inc
4307 /gl/includes/gl_ui.inc
4308 /applications/application.php
4312 -------------------- 1.16 Stable Released ----------------------
4313 28-Jan-2008 Joe Hunt
4314 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4315 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4316 and $no_supplier_list. Default is the normal behavior for all listboxes.
4317 $ /includes/ui/ui_lists.inc
4318 /sales/includes/ui/sales_orders_ui.inc
4319 /purchases/includes/ui/po_ui.inc
4320 /themes/default/images/locate.png (New file)
4323 + Added ALTER TABLE possibility in db_import. For future releases.
4324 $ /admin/db/maintenence_db.inc
4326 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4327 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4328 $ /includes/db/connect_db.inc
4329 /includes/ui/ui_lists.inc
4330 /includes/page/header.inc
4333 16-Jan-2008 Joe Hunt
4334 # When login screen is displayed after session timeout page content is broken. It
4335 is because of NOT using absolute paths in href attribute theme elements.
4338 30-Dec-2007 Joe Hunt
4339 # Minor adjustments in function db_export on line 325
4340 $ /admin/db/maintenance_db.inc
4342 29-Dec-2007 Joe Hunt
4343 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4346 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4347 Also fixed a unneccessary str_replace when importing sql scripts.
4348 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4349 $ /admin/db/maintenance_db.inc
4350 /reporting/includes/pdf_report.inc
4352 13-Dec-2007 Joe Hunt
4353 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4354 $ /gl/inquiry/gl_trial_balance.php
4355 /gl/inquiry/gl_account_inquiry.php
4357 13-Dec-2007 Joe Hunt
4358 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4359 $ /admin/db/voiding_db.inc
4361 06-Dec-2007 Joe Hunt
4362 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4363 $ /gl/gl_payment.php
4364 /gl/includes/ui/gl_payment_ui.inc
4366 ! Changed $loc_notification to be set to 0 instead of 1.
4369 -------------------- 1.15 Stable Released ----------------------
4370 05-Dec-2007 Joe Hunt
4371 + Added email notification to stock location when available stock is below reorder level
4373 /sales/includes/db/sales_order_db.inc
4375 # Fixed bugs in Open balances when account is not a balance account
4376 $ /gl/inquiry/gl_trial_balance.php
4377 /gl/inquiry/gl_account_inquiry.php
4378 /reporting/rep704.php
4379 /reporting/rep708.php
4381 -------------------- 1.14 Stable Released ----------------------
4382 01-Oct-2007 Joe Hunt
4383 ! Major change in the installation of modules to also accept an SQL-file for upload.
4385 /admin/inst_module.php
4386 /admin/db/maintenance_db.inc
4388 30-Sep-2007 Joe Hunt
4389 # The following files were still vulnerable. Fixed
4391 /includes/lang/language.php
4393 -------------------- 1.13 Stable Released ----------------------
4394 14-Sep-2007 Joe Hunt
4395 + Added optional link for electronic payment on invoices (PayPal).
4396 ! Better support for install/update languages.
4398 # Fixed a vulnerable item in config.php
4401 14-Sep-2007 Joe Hunt
4402 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4403 # config.php has been vulnerable. Fixed.
4404 $ /admin/inst_lang.php
4407 10-Sep-2007 Joe Hunt
4408 ! Changed Bank Address field from text to textarea (multirows)
4409 $ /gl/manage/bank_accounts.php
4411 06-Sep-2007 Joe Hunt
4412 + Added optional link for electronic payment on invoices (PayPal)
4413 $ /reporting/reports_main.php
4414 /reporting/rep107.php
4415 /reporting/includes/report_classes.inc
4416 /reporting/includes/pdf_report.inc
4417 /reporting/includes/doc_text.inc
4418 /reporting/includes/doc_text2.inc
4420 23-Aug-2007 Joe Hunt
4421 # Unnecessary parameter ($db) in check_for_recursive_bom
4422 $ /manufacturing/manage/bom_edit.php
4424 21-Aug-2007 Joe Hunt
4425 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4426 $ /includes/lang/gettext.php
4428 08-Aug-2007 Joe Hunt
4432 /admin/create_coy.php
4433 /reporting/includes/pdf_report.inc
4435 04-Aug-2007 Joe Hunt
4436 + Added a default fiscal year in the en_US-new.sql and start references.
4437 $ /sql/en_US-new.sql
4438 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4439 $ /lang/en_US/LC_MESSAGES/en_US.mo
4441 03-Aug-2007 Joe Hunt
4442 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4443 $ /sales/includes/db/sales_order_db.inc
4445 23-Jul-2007 Joe Hunt
4446 # Changed <? in front of 2 files to <?php.
4447 $ /purchasing/includes/purchasing_ui.inc
4448 /reporting/includes/class.mail.inc
4450 -------------------- 1.12 Stable Released ----------------------
4451 21-Jul-2007 Joe Hunt
4452 + Added option to handle Jalali and Islamic Calendars
4455 /gl/includes/db/gl_db_trans.inc
4456 /includes/date_functions.inc
4457 /includes/ui/ui_input.inc
4458 /includes/ui/ui_lists.inc
4459 /includes/ui/ui_view.inc
4460 /purchasing/po_receive_items.php
4461 /purchasing/includes/ui/invoice_ui.inc
4462 /purchasing/includes/ui/po_ui.inc
4463 /reporting/rep705.php
4464 /sales/includes/db/sales_order_db.inc
4465 /sales/includes/ui/sales_order_ui.inc
4467 20-Jul-2007 Joe Hunt
4468 ! Changed parameters on report Sales Order. Option to print as Quote.
4469 $ /reporting/reports_main.php
4470 /reporting/rep109.php
4471 /reporting/includes/pdf_report.inc
4472 /reporting/includes/doctext.inc
4473 /reporting/includes/doctext2.inc
4475 19-Jul-2007 Joe Hunt
4476 + Added Budget Entry in General Ledger. Includes Dimensions.
4478 /applications/generalledger.php
4479 /gl/gl_budget.php (New File!)
4480 /gl/includes/db/gl_db_trans.inc
4481 /includes/date_functions.inc
4482 /reporting/report_classes.inc
4484 -------------------- 1.11 Stable Released ----------------------
4485 04-Jul-2007 Joe Hunt
4486 ! Option for using alpha numeric chart of accounts.
4488 /gl/manage/gl_accounts.php
4489 /gl/includes/db/gl_db_accounts.inc
4490 /gl/includes/db/gl_db_bank_trans.inc
4491 /gl/includes/db/gl_db_trans.inc
4492 /gl/inquiry/gl_trial_balance.inc
4493 /admin/db/company_db.inc
4494 /inventory/includes/db/items_db.inc
4495 /sales/manage/customer_branches.inc
4497 04-Jul-2007 Joe Hunt
4498 # Problems retrieving language texts for poEdit in long javascripts
4499 $ /includes/ui/ui_view.inc
4501 04-May-2007 Joe Hunt
4502 # Database error when updating more than one item row in Sales Orders.
4503 $ /sales/includes/db/sales_order_db.inc
4504 # Database error when inserting work order issues. Fixed.
4505 $ /manufacturing/includes/db/work_order_issues_db.inc
4507 03-May-2007 Joe Hunt
4508 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4509 $ /includes/db/manufacturing_db.inc
4510 /manufacturing/includes/db/work_order_requirements_db.inc
4512 02-May-2007 Joe Hunt
4513 # Missing details on Purchase Order when emailing and printing
4514 $ /reporting/rep209.php
4516 -------------------- 1.1 Stable Released ----------------------
4517 02-May-2007 Joe Hunt
4518 + Enabled module addons and all the below bugfixes. No changes in database structure.
4519 - Removed /sql/basic.sql (included in the other sql files)
4520 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4521 (not needed anymore).
4522 + Addition of update.html
4523 $ /admin/inst_module.php (New file!)
4524 /applications/customers.php
4525 /applications/dimensions.php
4526 /applications/generalledger.php
4527 /applications/inventory.php
4528 /applications/manufacturing.php
4529 /applications/setup.php
4530 /applications/suppliers.php
4533 /modules/inst_modules.php (New folder and new file!)
4534 /modules/index.php (New file!)
4538 update.html (New file!)
4540 01-May-2007 Joe Hunt
4541 # Missing measure of units when printing sales orders
4542 # Update of Sales People caused a database error
4543 $ /sales/manage/sales_people.php
4544 /reporting/rep109.php
4546 30-Apr-2007 Joe Hunt
4547 + The selected menu tab is now shown with same background as hover color.
4548 $ config.php (default tab line 77. Change if you want)
4549 /includes/page/header.inc
4551 28-Apr-2007 Joe Hunt
4552 # When saving work order entries a lot of debug boxes appeared. Fixed
4553 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4554 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4555 $ /includes/db/manufacturing_db.inc
4556 /manufacturing/work_order_entry.php
4557 /manufacturing/includes/work_order_issue_ui.inc
4558 /manufacturing/includes/db/work_order_requirements_db.inc
4559 /manufacturing/includes/db/work_orders_quick_db.inc
4560 /manufacturing/inquiry/where_used_inquiry.php
4562 25-Apr-2007 Joe Hunt
4563 # Missing Date Picker
4564 $ /sales/customer_invoice.php
4565 # No JS popup window
4566 $ /sales/view/view_invoice.php
4568 24-Apr-2007 Joe Hunt
4569 ! New and better Date Picker, better cool theme.
4570 $ /includes/ui/ui_input.inc
4571 /includes/ui/ui_view.inc
4572 /reporting/includes/reports_classes.inc
4573 /themes/cool/default.css
4575 -------------------- 1.0.1 Stable Released ----------------------
4576 23-Apr-2007 Joe Hunt
4577 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4578 the changes for selection lists customers/suppliers and the Audit Trail.
4580 22-Apr-2007 Joe Hunt
4581 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4583 ! Changed the sort order in these selection lists from id to name.
4584 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4585 $ /reporting/reports_main.php
4586 /reporting/rep101.php
4587 /reporting/rep102.php
4588 /reporting/rep201.php
4589 /reporting/rep202.php
4590 /reporting/rep203.php
4591 /reporting/rep204.php
4592 /reporting/includes/reports_classes.inc
4593 /includes/ui/ui_lists.inc
4594 /gl/includes/db/gl_db_trans.inc
4597 22-Apr-2007 Joe Hunt
4598 + Date Picker for all date fields.
4600 /admin/fiscalyears.php
4601 /admin/void_transaction.php
4602 /includes/ui/ui_view.inc
4603 /includes/ui/ui_input.inc
4604 /dimensions/dimension_entry.php
4605 /dimensions/inquiry/search_dimensions.php
4609 /gl/bank_transfer.php
4610 /gl/inquiry/bank_inquiry.php
4611 /gl/inquiry/gl_account_inquiry.php
4612 /gl/inquiry/gl_trial_balance.php
4613 /gl/manage/exchange_rates.php
4614 /inventory/adjustments.php
4615 /inventory/transfers.php
4616 /inventory/inquiry/stock_movements.php
4617 /inventory/manage/items.php
4618 /manufacturing/work_order_add_finished.php
4619 /manufacturing/work_order_entry.php
4620 /manufacturing/work_order_issue.php
4621 /manufacturing/work_order_release.php
4622 /purchasing/supplier_payment.php
4623 /purchasing/po_entry_items.php
4624 /purchasing/po_receive_items.php
4625 /purchasing/supplier_credit.php
4626 /purchasing/supplier_credit_grns.php
4627 /purchasing/supplier_invoice.php
4628 /purchasing/supplier_invoice_grns.php
4629 /purchasing/supplier_trans_gl.php
4630 /purchasing/includes/ui/po_ui.inc
4631 /purchasing/inquity/po_search.php
4632 /purchasing/inquiry/po_search_completed.php
4633 /purchasing/inquiry/supplier_allocation_inquiry.php
4634 /purchasing/inquiry/supplier_inquiry.php
4635 /reporting/reports_main.php
4636 /reporting/includes/reports_classes.inc
4637 /sales/credit_note_entry.php
4638 /sales/customer_credit_invoice.php
4639 /sales/customer_payments.php
4640 /sales/sales_order_entry.php
4641 /sales/includes/ui/sales_order_ui.inc
4642 /sales/inquiry/customer_allocation_inquiry.php
4643 /sales/inquiry/customer_inquiry.php
4644 /sales/inquiry/sales_orders_view.php
4646 /themes/default/images/cal.gif
4647 /themes/default/images/next.gif
4648 /themes/default/images/prev.gif
4650 19-Apr-2007 Joe Hunt
4651 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4652 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4653 $ /taxes/db/tax_types_db.inc
4655 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4656 $ /gl/manage/gl_accounts.php
4657 /gl/includes/db/gl_db_accounts.inc
4658 /includes/ui/ui_input.inc
4660 18-Apr-2007 Joe Hunt
4661 # Bug no 1702594, Logon Loop, fixed
4664 -------------------- 1.0a Stable Released ----------------------
4665 10-Apr-2007 Joe Hunt
4666 ! Release 1.0a established on SourceForge, fixing the bugs.
4668 11-Apr-2007 Joe Hunt
4669 # Bug No 1698214, Creating Items, fixed
4670 $ /includes/ui/ui_lists.inc
4671 # Bug no 1698216, Item Movements, fixed
4672 $ /inventory/manage/items.php
4674 -------------------- 1.0 Stable Released ----------------------
4675 10-Apr-2007 Joe Hunt
4676 ! Release 1.0 established on SourceForge.
4678 2. Copyright and disclaimer
4679 ---------------------------
4680 This application is opensource software released under the GPL. Please
4681 see source code and the LICENSE file