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.
23 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
24 $ /inventory/purchasing_data.php
25 /purchasing/includes/purchasing_db.inc
26 /purchasing/includes/ui/po_ui.inc
28 17-Jun-2009 Janusz Dobrowolski
29 # Fixed form reset after error, allowed png logo files.
30 $ /admin/company_preferences.php
31 ! Removed unneeded submit_on_change in uom selector.
32 $ /includes/ui/ui_lists.inc
33 # Allowed reuse of supplier references from voided invoices.
34 $ /purchasing/supplier_invoice.php
35 # Total payment/credit sign fix.
36 $ /purchasing/allocations/supplier_allocation_main.php
37 # Voided documents should not be displayed.
38 $ /purchasing/inquiry/supplier_inquiry.php
40 17-Jun-2009 Joe Hunt/Tu Nguyen
41 # [0000136] view_po on invoices and credits shows transactions from other suppliers
42 $ /purchasing/includes/db/invoice_db.inc
44 16-Jun-2009 Janusz Dobrowolski
45 ! Added error logging to file or syslog.
48 # Cleaned output buffering notices.
49 $ /includes/errors.inc
53 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
54 ! Clean-up in ui_list codes.
55 $ /includes/ui/ui_lists.inc
56 /manufacturing/work_order_entry.php
57 /manufacturing/search_work_orders.php
58 /manufacturing/manage/bom_edit.php
59 /manufacturing/inquiry/bom_cost_inquiry.php
62 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
63 $ /gl/includes/db/gl_db_account_types.inc
64 /gl/includes/db/gl_db_accounts.inc
69 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
72 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
73 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
74 $ /includes/references.inc
75 ! Improved email sending of documents. With help of Tom Moulton
76 $ /reporting/rep109.php
78 /reporting/includes/class.mail.inc
79 /reporting/includes/pdf.report.inc
83 $ /gl/includes/db/gl_db_trans.inc
84 /gl/inquiry/gl_trial_balance.php
85 /includes/ui/ui_view.inc
89 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
90 $ /gl/manage/gl_account_classes.php
91 /gl/includes/db/gl_db_account_types.inc
92 /gl/includes/db/gl_db_accounts.inc
93 /gl/inquiry/gl_trial_balance.php
95 /includes/ui/ui_lists.inc
102 # Bad format in due date column in search dimensions
103 $ /dimensions/inquiry/search_dimensions.php
106 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
107 $ /gl/includes/db/gl_db_trans.inc
108 /gl/includes/ui/gl_bank_ui.inc
110 /includes/ui/ui_lists.inc
111 /manufacturing/search_work_orders.php
112 /manufacturing/work_order_costs.php (new file)
113 /manufacturing/work_order_entry.php
114 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
115 $ /manufacturing/work_order_add_finished.php
116 /manufacturing/work_order_issue.php
117 /manufacturing/work_order_release.php
118 /manufacturing/includes/manufacturing_ui.inc
119 /manufacturing/includes/db/work_orders_db.inc
120 /manufacturing/includes/db/work_orders_quick_db.inc
121 /manufacturing/includes/db/work_orders_produce_items_db.inc
122 /manufacturing/view/work_order_view.php
125 # Missing underscore in gettext string
126 $ /sales/create_recurrent_invoices.php
127 # Broken gettext string over 2 lines
128 $ /sales/customer_delivery.php
131 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
132 $ /purchasing/includes/db/invoice_db.inc
135 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
136 $ /reporting/includes/reports_classes.inc
137 # Deleting of Locations was too easy. Implemented much more checks
138 $ /inventory/manage/locations.php
139 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
140 $ /reporting/rep302.php
141 /reporting/rep303.php
142 /includes/db/manufacturing_db.inc
143 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
144 $ /manufacturing/work_order_issue.php
145 /manufacturing/work_order_add_finished.php
146 # Missing decimal calculation in BOM edit.
147 $ /manufacturing/manage/bom_edit.php
148 # Wrong toottip text on Process button in Purchase Order, Receive Items.
149 $ /purchase/po_receive_items.php
152 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
153 $ /gl/includes/db/gl_db_accounts.inc
154 /gl/includes/db/gl_db_account_types.inc
155 /reporting/rep701.php
156 /reporting/rep705.php
157 /reporting/rep706.php
158 /reporting/rep707.php
161 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
162 $ /gl/includes/db/gl_db_accounts.inc
163 /gl/includes/db/gl_db_account_types.inc
164 /reporting/rep701.php
165 /reporting/rep705.php
166 /reporting/rep706.php
167 /reporting/rep707.php
168 # fixed wider combobox for backup-files in company backup
172 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
173 $ /purchasing/includes/db/grn_db.inc
174 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
175 $ /gl/includes/db/gl_db_accounts.inc
176 /reporting/rep706.php
177 /reporting/rep707.php
178 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
179 $ /reporting/rep303.php
180 /reporting/reports_main.php
182 23-May-2009 Janusz Dobrowolski
183 # Fixed transaction table search update.
184 $ /admin/view_print_transaction.php
185 # Fixed initial select for array_selector()
186 $ /includes/ui/ui_lists.inc
188 22-May-2009 Janusz Dobrowolski
189 # Fixed buggy reference instead of id in report dimension selectors.
190 $ /reporting/includes/reports_classes.inc
191 # Fixed typo in setup menu
192 $ /applications/setup.php
194 21-May-2009 Joe Hunt/Tom Moulton
195 # Recursion fix in manufacturing_db.inc by Tom Moulton
196 $ /includes/db/manufacturing_db.inc
198 20-May-2009 Janusz Dobrowolski
200 $ /inventory/prices.php
201 # Fixed select buttons icon.
202 $ /sales/manage/customer_branches.php
205 # Fixed and optimized On Order in Inventory Items Status and reports
206 $ /includes/db/manufacturing_db.inc
207 /inventory/inquiry/stock_status.php
208 /reporting/rep302.php
209 /reporting/rep303.php
210 /sales/includes/db/sales_order_db.inc
213 # html header shown in backup downloads.
215 ! Reinserted the link to GL in Work Order Inquiry.
216 $ /manufacturing/search_work_orders.php
217 # Added non closed work order requirements on On Order in Inventory Items Status
218 $ /inventory/inquiry/stock_status.php
219 ! Added mb_flag 'M' in demand checks
220 $ /sales/includes/db/sales_order_db.inc
221 /reporting/rep302.php
222 /reporting/rep303.php
225 ! Changed service items to use cogs account instead of inventory account.
226 $ /inventory/manage/items.php
229 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
230 $ /includes/ui/db_pager_view.inc
231 ! Removed obsolete 'K' mb_flag checks.
232 $ /includes/data_checks.inc
233 /includes/ui/ui_lists.inc
236 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
237 $ /includes/ui/ui_lists.inc
240 # Period presentation bug in tax report/inquiry
241 $ /gl/inquiry/tax_inquiry.php
242 /reporting/includes/reports_classes.inc
245 # Layout bug in exchange rate display
246 $ /includes/ui/ui_view.inc
247 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
248 $ /sales/inquiry/sales_orders_view.php
249 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
250 $ /sales/includessales_order_ui.inc
252 05-May-2009 Janusz Dobrowolski
253 # Fixed check if code for new sales kit is not used.
254 $ /inventory/manage/sales_kits.php
257 # Purchase Order document shows wrong purch data conversion if purch data
258 $ /reporting/rep209.php
260 ------------------------------- Release 2.1.2 ----------------------------------
266 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
267 $ /purchasing/manage/suppliers.php
269 20-Apr-2009 Janusz Dobrowolski
270 # Rewritten backup manager, fixed progressbar bug.
272 # Fixed bug in zipped sql file restore.
273 $ /admin/db/maintenance_db.inc
274 ! JsHttpRequest class updated to latest version.
275 $ /includes/JsHttpRequest.php
277 ! Added optional parameter in vertical_space()
278 $ /includes/ui/ui_controls.inc
279 + Helper for javascript confirm dialogs added.
280 $ /includes/ui/ui_input.inc
281 ! Client side confirm dialog added for destructive submits.
282 $ /purchasing/supplier_invoice.php
283 /purchasing/includes/ui/invoice_ui.inc
284 /sales/sales_order_entry.php
285 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
286 $ /includes/current_user.inc
287 /includes/page/footer.inc
288 /includes/page/header.inc
289 /includes/ui/ui_view.inc
293 /themes/aqua/images/progressbar.gif
294 /themes/cool/images/progressbar.gif
295 /themes/default/images/progressbar.gif
296 /themes/default/images/ajax-loader2.gif (new)
297 /themes/default/images/warning.png (new)
298 /themes/aqua/images/ajax-loader2.gif (new)
299 /themes/aqua/images/warning.png (new)
300 /themes/cool/images/ajax-loader2.gif (new)
301 /themes/cool/images/warning.png (new)
302 # Fixed supplier uom retrieval.
303 $ /purchasing/includes/db/po_db.inc
305 04-Apr-2009 Janusz Dobrowolski
306 # Paper format defaults to A4 for unknown specifiers.
307 $ /reporting/includes/pdf_report.inc
308 # Sealing sql statements.
309 $ /sales/manage/customers.php
311 01-Apr-2009 Janusz Dobrowolski
312 # Fixed document mailing.
313 $ /reporting/includes/pdf_report.inc
314 # Fixed focus javascript error on lists.
315 $ /includes/ui/ui_lists.inc
316 # Fixed report links hotkey selection
319 ------------------------------- Release 2.1.1 ----------------------------------
320 30-Mar-2009 Janusz Dobrowolski
321 # Fixed display of unsufficient quantities in sales docs.
322 $ /sales/includes/ui/sales_order_ui.inc
323 /themes/aqua/default.css
324 /themes/cool/default.css
325 /themes/default/default.css
326 # Updated gettext template file
327 $ /lang/new_language_template/LC_MASSAGES/empty.po
331 29-Mar-2009 Janusz Dobrowolski
332 # [0000126] 'Invoice' words on credit note document.
333 $ /reporting/includes/doctext.inc
334 /reporting/includes/doctext2.inc
335 # [0000125] Sql error when creating credit note.
336 $ /sales/includes/db/sales_credit_db.inc
337 # [0000121] Error during qoh calculations.
338 $ /sales/includes/ui/sales_order_ui.inc
340 28-Mar-2009 Janusz Dobrowolski
341 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
342 $ /gl/manage/exchange_rates.php
344 27-Mar-2009 Janusz Dobrowolski
345 # Fixed include file path in reports 104,303
346 $ /reporting/rep104.php
347 /reporting/rep303.php
349 26-Mar-2009 Janusz Dobrowolski
350 # Fixed problems with cash invoices created after db upgrade.
351 $ /includes/data_checks.inc
352 /sales/includes/db/sales_points_db.inc
353 /sales/manage/sales_points.php
357 # Wrong price decimals in Report Salesman Listing
358 $ /reporting/rep106.php
360 23-Mar-2009 Janusz Dobrowolski
361 # Fixed keybord access issue after AltTab
365 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
366 $ /reporting/including/excel_report.inc
368 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
369 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
370 $ /inventory/manage/items.php
371 /inventory/includes/inventory_db.inc
372 /reporting/rep104.php
373 /reporting/rep303.php
375 21-Mar-2009 Janusz Dobrowolski
376 # Broken currency section after date change.
377 $ /sales/includes/ui/sales_credit_ui.inc
378 /sales/includes/ui/sales_order_ui.inc
381 # Truncation bug when inserting/updating entered supplier credit limit
382 $ /purchasing/manage/suppliers.php
385 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
386 $ /taxes/tax_types.php
388 19-Mar-2009 Janusz Dobrowolski
389 # Fixed quick entry amount update on list change.
390 $ /gl/includes/ui/gl_journal_ui.inc
392 ------------------------------- Release 2.1 ----------------------------------------------------
397 18-Mar-2009 Janusz Dobrowolski
398 # Additional php.ini checks and fixes for php in CGI mode
403 # Default focus in lists on searchbox if used.
404 $ /includes/ui/ui_lists.inc
405 # Fixed update after code search.
406 $ /inventory/manage/sales_kits.php
408 16-Mar-2009 Janusz Dobrowolski
409 # Fixed redirection after order cancelation.
410 $ /sales/sales_order_entry.php
413 # Minor bug in Report List of Journal Entries
414 $ /reporting/rep702.php
417 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
418 if invoice date is later than payment date
419 $ /includes/banking.inc
421 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
422 # GL line delete bug fixed.
423 $ /gl/includes/ui/gl_bank_ui.inc
424 /gl/includes/ui/gl_journal_ui.inc
425 /includes/ui/items_cart.inc
426 # Random syntax error + new menu item :).
427 $ /manufacturing/inquiry/bom_cost_inquiry.php
428 /applications/manufacturing.php
429 - Removed non used file
430 $ /admin/db/v_banktrans.inc (removed)
433 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
434 $ /gl/include/db/gl_db_banking.inc
436 10-Mar-2009 Janusz Dobrowolski
437 # [0000119] Fixed search by item description in sales item selector.
438 $ /includes/ui/ui_lists.inc
439 # Fixed email_row/link_row display for empty input value.
440 $ /includes/ui/ui_inputs.inc
442 $ /purchasing/allocations/supplier_allocate.php
443 /sales/allocations/customer_allocate.php
445 ------------------------------- Release 2.1.0 RC ------------------------------------------------
447 ! Release 2.1.0 Release Candidate (RC).
450 $ /reporting/includes/excel_report.inc
452 09-Mar-2009 Janusz Dobrowolski
453 # Initial prefs for new created user now copied form current admin settings.
455 # Changed page_security level to 1
456 $ /admin/display_prefs.php
457 # Fixed item code display after item delete
458 $ /inventory/manage/items.php
460 $ /includes/session.inc
463 ! XLS engine now compatible with PEAR Excel Writer.
464 $ /reporting/includes/excel_report.inc
465 /reporting/includes/Workbook.php
468 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
469 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
470 /reporting/includes/Workbook.php (new file)
471 /reporting/includes/excel_report.inc
472 /reporting/includes/pdf_report.inc
473 /reporting/prn_redirect.php
474 /reporting all repXXX.php files
476 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
477 + Preparation for Excel Writer continued
478 $ /reporting/includes/ExcelWriterXML.php
479 /reporting/includes/ExcelWriterXML_Sheet.php
480 /reporting/includes/ExcelWriterXML_Style.php
481 /reporting/includes/excel_report.inc
482 /reporting all repXXX.php that are not documents
485 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
486 $ /reporting/includes/reports_classes.inc
487 /reporting/includes/pdf_report.inc
488 /reporting/includes/ExcelWriterXML.php (new file)
489 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
490 /reporting/includes/ExcelWriterXM__Style (new file)
491 /reporting/includes/excel_report.inc (new file)
492 /reporting/reports_main.php
493 /reporting/rep701.php
494 /reporting/rep705.php
495 /reporting/rep706.php
496 /reporting/rep707.php
498 01-Mar-2009 Janusz Dobrowolski
499 # Setting magic_quotes_gpc and register_globals to off in htaccess file
503 ! Improved layout in standard themes (graphics)
504 $ /themes/aqua/renderer.php
505 /themes/aqua/help.gif (new file)
506 /themes/aqua/login.gif (new file)
507 /themes/aqua/right.gif (new file)
508 /themes/cool/renderer.php
509 /themes/cool/help.gif (new file)
510 /themes/cool/login.gif (new file)
511 /themes/cool/right.gif (new file)
512 /themes/default/renderer.php
513 /themes/default/help.gif (new file)
514 /themes/default/login.gif (new file)
515 /themes/default/right.gif (new file)
516 /themes/themes/login.css
518 27-Feb-2009 Janusz Dobrowolski
519 # Security fix to my last commit.
520 $ /frontaccounting.php
521 /includes/lang/language.php
525 $ /inventory/prices.php
526 /inventory/reorder_level.php
527 /inventory/inquiry/stock_status.php
529 24-Feb-2009 Janusz Dobrowolski
530 # Cleaning startup code
533 /includes/session.inc
534 /includes/db/connect_db.inc
535 /includes/lang/gettext.php
536 /includes/lang/language.php
537 # Language changed on display prefs page stored to database.
538 $ /admin/display_prefs.php
539 /admin/db/users_db.inc
540 /includes/current_user.inc
542 $ /applications/customers.php
543 /applications/dimensions.php
544 /applications/generalledger.php
545 /applications/inventory.php
546 /applications/manufacturing.php
547 /applications/setup.php
548 /applications/suppliers.php
551 ! Changed extension include to be outside function. Didn't work in submenus.
552 $ frontaccounting.php
554 ! Better color in data picker
555 $ /themes/aqua/default.css
556 /themes/cool/default.css
557 /themes/default/default.css
559 22-Feb-2009 Janusz Dobrowolski
560 ! Application startup code cleanup.
561 $ /frontaccounting.php
563 /applications/customers.php
564 /applications/dimensions.php
565 /applications/generalledger.php
566 /applications/inventory.php
567 /applications/manufacturing.php
568 /applications/setup.php
569 /applications/suppliers.php
570 /includes/session.inc
571 /includes/lang/language.php
572 /themes/default/renderer.php
573 /themes/aqua/renderer.php
574 /themes/cool/renderer.php
575 ! Removed obsolete $applications array.
579 ! Calendar style moved to theme default.css
580 $ /includes/ui/ui_view.inc
581 /themes/aqua/default.css
582 /themes/cool/default.css
583 /themes/default/default.css
584 # Fixed charset selection on login screen
586 # Blocked password changes in demo mode
587 $ /admin/change_current_user_password.php
588 ! Default theme and language set for not logged user
589 $ /includes/current_user.inc
590 /includes/prefs/userprefs.inc
591 # Fixed initial query order.
592 $ /purchasing/inquiry/po_search.php
595 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
596 $ /includes/ui/db_pager_view.inc
597 ! Better layout in stock_movements.php
598 $ /inventory/inquiry/stock_movements.php
601 ! Better layout in Items form.
602 $ /inventory/manage/items.php
605 # Instruction in update.html should include switch to standard theme before upgrade
607 # Bug in function get_ecb_rate when no function curl_init (missing url part)
608 $ /gl/includes/db/gl_db_rates.inc
610 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
612 ! Release 2.1.0 beta 2
615 14-Feb-2009 Janusz Dobrowolski
616 # Removed obsolete bank_trans field
620 # Drop column queries executed also in not forced upgrade install
621 $ /admin/db/maintenance_db.inc
623 13-Feb-2009 Janusz Dobrowolski
624 ! Added login page language setting
627 /includes/lang/language.php
628 /lang/installed_languages.inc
630 $ /admin/display_prefs.php
631 # Unified display_error function name in install wizard and main code
635 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
636 $ /includes/ui/ui_view.inc
638 12-Feb-2009 Janusz Dobrowolski
639 ! Changed extension menu file placement, added support for gettext in extensions.
640 $ /frontaccounting.php
641 # Fix for some buggy curl versions.
642 $ /gl/includes/db/gl_db_rates.inc
643 /gl/manage/exchange_rates.php
644 # Fixed get_amount() to return 0 for invalid input.
648 ------------------------------- Release 2.1.0 beta --------------------------------------------
650 08-Feb-2009 Janusz Dobrowolski
651 # Fixed division by zero bug in empty pager
652 $ includes/db_pager.inc
653 # Fixed special char display issue in item name [0000116]
654 $ sales/includes/cart_class.inc
657 ! Changed license type to GNU GPLv3. Stamped headers changed.
658 $ all appropriate source files
661 ! Removed ALTER TABLE DROP columns
663 ! Removed files from CVS
664 /company/0/images/logo_frontaccounting.png
665 /reporting/fonts/vera.afm
669 /themes/default/images/escape.png
672 # Software Upgrade (re-read of current user needed)
673 $ /admin/inst_upgrade.php
676 ! install/index.php link to AGPL license
679 03-Feb-2009 Janusz Dobrowolski
680 ! Merging bugfixes since 2.0.6 from main trunk (see below)
682 /gl/includes/db/gl_db_banking.inc
683 /gl/manage/gl_account_classes.php
684 /includes/ui/items_cart.inc
685 /includes/ui/ui_view.inc
686 /purchasing/includes/db/invoice_db.inc
687 /reporting/rep101.php
688 /reporting/rep201.php
689 /reporting/includes/class.pdf.inc
690 /sales/credit_note_entry.php
691 /sales/customer_credit_invoice.php
692 /sales/customer_delivery.php
693 /sales/customer_invoice.php
694 /sales/includes/db/payment_db.inc
695 /sales/includes/db/sales_credit_db.inc
696 /sales/includes/db/sales_delivery_db.inc
697 /sales/includes/db/sales_invoice_db.inc
698 /sales/includes/ui/sales_order_ui.inc
699 /sales/view/view_credit.php
700 # Due date display finally fixed.
701 $ /purchasing/inquiry/supplier_inquiry.php
702 /sales/inquiry/customer_inquiry.php
704 ------------------------------- Release 2.0.7 --------------------------------------------
710 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
711 $ /sales/inquiry/customer_inquiry.php
714 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
715 $ /sales/customer_delivery.php
716 /sales/customer_invoice.php
717 /sales/includes/ui/sales_order_ui.inc
719 08-Jan-2009 Janusz Dobrowolski
720 # Numeric check on class id added.
721 $ /gl/manage/gl_account_classes.php
724 # [0000104] minor language updates in a few sales files
725 $ /sales/customer_invoice.php
728 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
729 $ /gl/includes/db/gl_db_banking.inc
731 22-Dec-2008 Janusz Dobrowolski
732 # [0000102] Credit note was stored without entered shippment cost and comment.
733 $ /sales/credit_note_entry.php
734 # [0000103] Error during save of modified freehand credit note.
735 $ /sales/includes/db/cust_trans_db.inc
738 # [0000101] Roll back of yeasterday issues
739 $ /purchasing/includes/db/invoice_db.inc
740 /purchasing/includes/db/supp_payment_db.inc
741 /sales/includes/db/payment_db.inc
742 /sales/includes/db/sales_credit_db.inc
743 /sales/includes/db/sales_invoice_db.inc
746 # [0000101] More wonderful rounding issues
747 $ /includes/ui/ui_view.inc
748 /purchasing/includes/db/invoice_db.inc
749 /purchasing/includes/db/supp_payment_db.inc
750 /sales/includes/db/payment_db.inc
751 /sales/includes/db/sales_credit_db.inc
752 /sales/includes/db/sales_delivery_db.inc
753 /sales/includes/db/sales_invoice_db.inc
756 # [0000100] Keep getting left allocated weird results (rounding problems).
757 $ /includes/ui/ui_view.inc
758 /purchasing/inquiry/supplier_allocation_inquiry.php
759 /reporting/rep101.php
760 /reporting/rep201.php
761 /sales/inquiry/customer_allocation_inquiry.php
763 10-Dec-2008 Janusz Dobrowolski
764 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
765 $ /includes/ui/items_cart.inc
767 09-Dec-2008 Janusz Dobrowolski
768 # [0000098] Unable issue of credit note for invoice with removed item lines.
769 $ /sales/customer_credit_invoice.php
770 # [0000097] Can't void freehand customer credit note.
771 $ /sales/includes/db/sales_invoice_db.inc
772 # Fixed to hide empty credit note lines.
773 $ /sales/view/view_credit.php
774 -------------------------------------------------------------------------------
776 03-Feb-2009 Janusz Dobrowolski
777 # sql2date around row[date] in due date.
778 $ /purchasing/inquiry/supplier_inquiry.php
779 # Bugfix [0000115] once again.
780 $ /sales/inquiry/sales_orders_view.php
781 # Division by zero avoided in db_pager
782 $ /includes/db_pager.inc
785 ! Better layout in Form setup
786 $ /admin/forms_setup.php
787 # sql2date around row[date] in due date.
788 $ /sales/inquiry/customer_inquiry.php
790 02-Feb-2009 Janusz Dobrowolski
791 # Fixed initial sort order in pagers
792 $ /dimensions/inquiry/search_dimensions.php
793 /includes/db_pager.inc
794 /purchasing/allocations/supplier_allocation_main.php
795 /purchasing/inquiry/po_search_completed.php
796 /purchasing/inquiry/supplier_allocation_inquiry.php
797 /purchasing/inquiry/supplier_inquiry.php
798 /sales/allocations/customer_allocation_main.php
799 /sales/inquiry/customer_allocation_inquiry.php
800 /sales/inquiry/customer_inquiry.php
801 # Fixed due date display for invoices.
802 $ /sales/inquiry/customer_inquiry.php
803 # Bugfix [0000115] - error on empty table update in fallback mode.
804 $ /sales/inquiry/customer_allocation_inquiry.php
807 + Outputs/Inputs on tax inquiry as well (why not)
808 $ /gl/includes/db/gl_db_trans.inc
809 /gl/inquiry/tax_inquiry.php
810 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
816 # A few minor fixes to get the tax report and inquiry right and syncronized
817 $ /gl/includes/db/gl_db_trans.inc
818 /gl/inquiry/tax_inquiry.php
819 /reporting/rep709.php
820 # Missing parameter to add_trans_tax_details
821 $ /sales/includes/db/sales_credit_db.inc
822 /sales/includes/db/sales_delivery_db.inc
823 /sales/includes/db/sales_invoice_db.inc
825 29-Jan-2009 Janusz Dobrowolski
826 # Changes related to rewrite and optimalization of tax registration
827 $ /gl/includes/db/gl_db_bank_trans.inc
828 /gl/includes/db/gl_db_banking.inc
829 /gl/includes/db/gl_db_trans.inc
830 /purchasing/includes/db/invoice_db.inc
831 /purchasing/includes/db/invoice_items_db.inc
832 /purchasing/view/view_supp_credit.php
833 /purchasing/view/view_supp_invoice.php
834 /reporting/rep107.php
835 /reporting/rep110.php
836 /reporting/rep709.php
837 /sales/includes/db/cust_trans_details_db.inc
838 /sales/includes/db/sales_credit_db.inc
839 /sales/includes/db/sales_delivery_db.inc
840 /sales/includes/db/sales_invoice_db.inc
841 /sales/view/view_credit.php
842 /sales/view/view_dispatch.php
843 /sales/view/view_invoice.php
847 /gl/inquiry/tax_inquiry.php
848 # Added precheck before system upgrade
849 $ /admin/inst_upgrade.php
850 # Reduced delay when ECB currency exrates page is unavailable.
851 $ /gl/includes/db/gl_db_rates.inc
853 $ /inventory/prices.php
854 /includes/ui/ui_view.inc
855 # Fixed bug in checks before group delete.
856 $ /sales/manage/sales_groups.php
857 # Removing obsolete tax group in GL account definition
858 $ /gl/includes/db/gl_db_accounts.inc
859 /gl/manage/gl_accounts.php
862 ! Changes to committed tax report routines.
863 $ /sales/includes/db/sales_invoice_db.inc
864 /sales/includes/db/sales_delivery_db.inc
865 /sales/includes/db/sales_credit_db.inc
866 /purchasing/includes/db/invoice_db.inc
867 /reporting/rep709.php
870 + Copyright notes at top op every source file
871 $ All files still missing
874 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
877 # fixed underline in db pager for sortable columns.
878 $ /themes/aqua/default.css
879 /themes/cool/default.css
880 /themes/default/default.css
883 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
884 $ /gl/manage/gl_quick_entries.php
886 /includes/ui/ui_view.inc
887 + Added 'inactive' field in most 'catalog' tables.
891 + Added graphics for cancel. (door-out)
892 /themes/aqua/images/cancel.png
893 /themes/cool/images/cancel.png
894 /themes/default/images/cancel.png
896 24-Jan-2009 Janusz Dobrowolski
897 ! Set maximum width for select to avoid broken layout in two column layout.
898 $ /themes/aqua/default.css
899 /themes/cool/default.css
900 /themes/default/default.css
901 # Voiding tax records included via GL/bank transactions
902 $ /admin/db/voiding_db.inc
903 /gl/includes/db/gl_db_bank_trans.inc
904 /gl/includes/db/gl_db_trans.inc
905 # Fixed quick entry types values.
906 $ /includes/types.inc
909 + Added new files in doc subdirectory
910 $ /doc/attachments.txt
911 /doc/bank_reconciliation.txt
912 /doc/dim_on_invoice.txt
914 /doc/quick_entries.txt
915 /doc/recurrent_invoice.txt
917 22-Jan-2009 Janusz Dobrowolski
918 # Added attachments to company sub_dirs
920 # Added hot key for Quick Entries
921 $ /applications/generalledger.php
922 # Improved quick entries.
925 /gl/includes/db/gl_db_bank_accounts.inc
926 /gl/includes/ui/gl_bank_ui.inc
927 /gl/includes/ui/gl_journal_ui.inc
929 /includes/ui/items_cart.inc
930 /gl/manage/gl_quick_entries.php
931 /includes/ui/ui_lists.inc
932 /includes/ui/ui_view.inc
933 /purchasing/supplier_credit.php
934 /purchasing/supplier_invoice.php
935 /purchasing/includes/ui/invoice_ui.inc
939 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
940 $ /gl/includes/db/gl_db_banking.inc
941 /gl/includes/db/gl_db_trans.inc
942 /purchasing/includes/db/invoice_db.inc
943 /sales/includes/db/cust_trans_details_db.inc
945 # Allocation bug for cash sales.
946 $ /sales/includes/db/sales_invoice_db.inc
947 # Hiding voided gl transactions.
948 $ /gl/view/gl_trans_view.php
949 ! Icons removed from form buttons for now.
950 $ /sales/sales_order_entry.php
953 ! Preparing for installing of extensions
954 $ installed_extensions.php (new file)
957 # Bad handling of graphic links in certain browsers
958 /includes/ui/ui_input.inc
961 ! Changed direct sales document line descriptions to be editable (via edit link)
962 $ /sales/sales_order_entry.php
963 /includes/cart_class.inc
964 /includes/ui/sales_order_ui.inc
965 ! Fixed so the printed documents can handle multiple lines of description
966 $ /reporting/rep107.php
967 /reporting/rep109.php
968 /reporting/rep110.php
971 ! Changed all smaller forms and tables to be uniform. Copyright notes.
972 $ All files with small forms and tables.
974 16-Jan-2009 Janusz Dobrowolski
975 ! Fixed new pager generation on first display.
976 $ /gl/manage/exchange_rates.php
979 ! Adjustment of db pager width. Copyright notes.
980 $ All files with db pager
982 /themes/default/default.css
983 /themes/aqua/default.css
984 /themes/cool/default.css
986 15-Jan-2009 Janusz Dobrowolski
987 ! Rewritten reconciliation page.
988 $ /gl/bank_account_reconcile.php
989 /includes/ui/ui_lists.inc
992 /js/reconcile.js (added)
993 ! Standard mysql separator in date functions
994 $ /includes/date_functions.inc
995 + Separated checkbox generation for indirect display use
996 $ /includes/ui/ui_input.inc
997 ! Standard checkbox helper use.
998 $ /sales/inquiry/sales_orders_view.php
1000 14-Jan-2009 Joe Hunt
1001 ! Page reload problem, progress bar in backup/restore,
1002 $ /admin/backups.php
1003 /admin/display_prefs.php
1004 /includes/lang/language.php
1006 12-Jan-2009 Joe Hunt
1007 ! Updating install and update helpers
1011 # Fixing price formatting of left to allocate
1012 $ /purchasing/allocations/supplier_allocation_main.php
1013 /sales/allocations/customer_allocation_main.php
1015 11-Jan-2009 Janusz Dobrowolski
1016 ! Added table pager.
1017 $ /admin/view_print_transaction.php
1018 ! Improved check_cells().
1019 $ /includes/ui/ui_input.inc
1020 # Added new attachments per company subdirectory.
1021 $ /admin/create_coy.php
1022 # Added hotkey for reconciliation menu option.
1023 $ /applications/generalledger.php
1024 # Fixed false qoh alerts.
1025 $ /sales/includes/ui/sales_order_ui.inc
1027 $ /sales/manage/sales_points.php
1029 11-Jan-2009 Joe Hunt
1030 ! Changed notice msg to warnings and changed bg color for warning
1031 $ /admin/company_preferences.php
1032 /admin/void_transaction.php
1033 /includes/errors.inc
1034 /inventory/manage/items.php
1036 10-Jan-2009 Joe Hunt
1037 + Addition of Bank Reconciliation. Author Rob Mallon
1038 $ /applications/generalledger.php
1039 /gl/bank_account_reconcile.php (new file)
1041 + Added more fields to suppliers table and fixed PO document
1043 /includes/ui/ui_input.inc (new link_row)
1044 /purchasing/manage/suppliers.php
1045 /reporting/includes/header2.inc
1046 /reporting/rep209.php
1048 09-Jan-2009 Janusz Dobrowolski
1049 + Added hook file for localized functions.
1050 $ /includes/lang/language.php
1051 ! Removed obsolete local css file inclusion.
1052 $ /includes/page/header.inc
1053 ! Optional params in table_header() added.
1054 $ /includes/ui/ui_controls.inc
1055 ! Added table pager in exchange rates editor.
1056 $ /gl/includes/db/gl_db_rates.inc
1057 /gl/manage/exchange_rates.php
1058 ! Fixed rate column, added width table parameter
1059 $ /includes/db_pager.inc
1060 /includes/ui/db_pager_view.inc
1061 # Added hot key for attachments menu option.
1062 $ /applications/setup.php
1063 # Removed bank_trans_types_db.inc inclusion.
1064 $ /gl/includes/gl_db.inc
1065 - Removed obsolete files
1066 $ /gl/manage/bank_trans_types.php (removed)
1067 /gl/includes/db/bank_trans_types.inc (removed)
1068 /lang/en_US/stylesheet.css (removed)
1069 /lang/new_language_template/stylesheet.css (removed)
1070 - Example picture files moved to company/0
1071 $ /inventory/manage/image (removed)
1072 /inventory/manage/image/0 (removed)
1073 /inventory/manage/image/0/102.jpg (removed)
1074 /inventory/manage/image/0/103.jpg (removed)
1075 /inventory/manage/image/0/104.jpg (removed)
1077 09-Jan-2009 Joe Hunt
1078 ! Changed $path_to_root in report files and stamped copyright
1080 + Added Sales kits to Items price list.
1081 $ /reporting/rep104.php
1082 # Company logo can not be deleted.
1083 $ /admin/company_preferences.php
1084 # Bug [0000107] and [0000108]
1085 $ /inventory/includes/db/items_codes_db.inc
1086 /gl/manage/gl_account_types.php
1088 08-Jan-2009 Joe Hunt
1089 ! Changed attachments to use unique files store instead of blobs
1090 $ /admin/attachments/attachments.php
1093 07-Jan-2009 Joe Hunt
1094 ! Changed supplier credit note to only show items for a period, default 30 days back.
1095 $ /purchasing/includes/db/grn_db.inc
1096 /purchasing/includes/invoice_ui.inc
1097 /purchasing/supplier_credit.php
1099 07-Jan-2009 Janusz Dobrowolski
1100 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1102 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1103 $ sales/includes/cart_class.inc
1104 # Fixed error handling in forced upgrade mode.
1105 $ admin/db/maintenance_db.inc
1106 + Added backtrace debugging function;
1107 $ /includes/ui/ui_view.inc
1109 05-Jan-2009 Joe Hunt
1110 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1111 If there are many invoice items during a year, there would be many rows suggestions.
1112 $ /purchasing/includes/db/grn_db.inc
1113 /purchasing/includes/db/invoice_db.inc
1114 /purchasing/includes/ui/invoice_ui.inc
1115 /purchasing/supplier_credit.php
1116 /purchasing/inquiry/supplier_inquiry.php
1117 /purchasing/view/view_supp_credit.php
1119 22-Dec-2008 Janusz Dobrowolski
1120 # Fixed item_code database update on item creation.
1121 $ /inventory/includes/db/item_codes_db.inc
1122 /inventory/includes/db/items_db.inc
1124 21-Dec-2008 Joe Hunt
1125 # Minor bugs in layout and quick entries.
1126 $ /Includes/ui/ui_view.inc
1127 /purchasing/includes/ui/invoice_ui.inc
1128 /purchasing/supplier_invoice.php
1129 # Minor bugs in doctext.inc and doctext2.inc
1130 $ /reporting/includes/doctext.inc
1131 /reporting/includes/doctext2.inc
1133 20-Dec-2008 Joe Hunt
1134 ! Replaced the ajax paging in stock movements with the old file.
1135 $ /inventory/inquiry/stock_movements.php
1136 ! Better layout in big forms
1137 $ /includes/ui/ui_controls.inc
1139 18-Dec-2008 Joe Hunt
1140 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1143 /gl/includes/db/gl_db_banking.inc
1144 /includes/ui/ui_view.inc
1145 /purchasing/supplier_credit.php
1146 /purchasing/supplier_invoice.php
1147 /purchasing/includes/ui/invoice_ui.inc
1149 15-Dec-2008 Janusz Dobrowolski
1150 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1151 $ /sales/includes/cart_class.inc
1152 /sales/includes/sales_ui.inc
1153 /sales/credit_note_entry.php
1154 /sales/customer_credit_invoice.php
1155 /sales/customer_delivery.php
1156 /sales/customer_invoice.php
1157 /sales/sales_order_entry.php
1158 /sales/view/view_sales_order.php
1159 # Fixed initial form values.
1160 $ /sales/manage/recurrent_invoices.php
1162 $ /purchasing/view/view_po.php
1163 /sales/includes/ui/sales_credit_ui.inc
1164 /sales/includes/ui/sales_order_ui.inc
1166 12-Dec-2008 Joe Hunt
1167 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1168 $ /reporting/includes/header2.inc
1170 11-Dec-2008 Joe Hunt
1171 + Two new fields in company table, accumulate_shipping and logal_text
1172 Accumulat shipping is for accumulating shipping on batch invoice
1173 Legal text is a last line legal info on sales invoices.
1175 /admin/db/company_db.inc
1177 /reporting/includes/header2.inc
1178 /sales/customer_invoice.php
1180 10-Dec-2008 Janusz Dobrowolski
1181 # File and line was not displayed for devel error messages.
1182 $ /includes/errors.inc
1183 # Fixed duplicate groups in list selectors.
1184 $ /includes/ui/ui_lists.inc
1186 09-Dec-2008 Joe Hunt
1187 # Bug in document right-margin when more than 1 page.
1188 $ /reporting/includes/header2.inc
1189 ! Changed so input of account type is possible (like classes)
1190 $ /gl/manage/gl_account_types.php
1191 /gl/includes/db/gl_db_account_types.inc
1193 08-Dec-2008 Janusz Dobrowolski
1194 + Added helpers for list editor F4 calls.
1195 $ /includes/ui/ui_controls.inc
1196 /sales/sales_order_entry.php
1197 + Added development/bugtracking sql trail
1200 /includes/db/connect_db.inc
1201 ! GL accounts in list selector always grouped by type
1202 $ /admin/gl_setup.php
1203 /gl/includes/ui/gl_bank_ui.inc
1204 /gl/includes/ui/gl_journal_ui.inc
1205 /gl/manage/bank_accounts.php
1206 /gl/manage/gl_accounts.php
1207 /gl/manage/gl_quick_entries.php
1208 /includes/ui/ui_lists.inc
1209 /purchasing/includes/ui/invoice_ui.inc
1210 /sales/manage/customer_branches.php
1211 # Fixed Win AltGr issue in hotkeys system.
1213 # Fixed sales_items selector for MySql 3.xx compatibility
1214 $ /includes/ui/ui_lists.inc
1215 # Fixed broken syntax in delete_item_code()
1216 $ /inventory/includes/db/items_codes_db.inc
1217 # Additional fixes to foreign/kit codes
1218 $ /inventory/manage/item_codes.php
1219 /inventory/manage/sales_kits.php
1220 ! Merged changes from main trunk up to version 2.0.6 (see below)
1224 /admin/create_coy.php
1225 /admin/db/maintenance_db.inc
1226 /gl/includes/db/gl_db_banking.inc
1227 /gl/includes/db/gl_db_trans.inc
1228 /includes/banking.inc
1229 /includes/current_user.inc
1230 /manufacturing/view/wo_production_view.php
1231 /purchasing/includes/db/invoice_db.inc
1232 /purchasing/includes/db/supp_payment_db.inc
1233 /purchasing/includes/ui/invoice_ui.inc
1234 /reporting/rep107.php
1235 /reporting/rep109.php
1236 /reporting/rep110.php
1237 /reporting/rep209.php
1238 /reporting/rep302.php
1239 /reporting/rep303.php
1240 /reporting/includes/pdf_report.inc
1241 /sales/customer_delivery.php
1242 /sales/includes/cart_class.inc
1243 /sales/includes/sales_db.inc
1244 /sales/includes/db/payment_db.inc
1245 /sales/includes/db/sales_credit_db.inc
1246 /sales/includes/db/sales_invoice_db.inc
1247 /sales/includes/ui/sales_credit_ui.inc
1248 /sales/includes/ui/sales_order_ui.inc
1249 /sales/view/view_credit.php
1250 /sales/view/view_dispatch.php
1251 /sales/view/view_invoice.php
1252 /sales/view/view_sales_order.php
1254 ------------------------------- Release 2.0.6 --------------------------------------------
1255 08-Dec-2008 Joe Hunt
1259 05-Dec-2008 Joe Hunt
1260 # [0000095] Bad behaviour of routine number_format and round in Windows.
1261 $ /gl/includes/gl_db_trans.inc
1262 /includes/banking.inc
1263 /includes/current_user.inc
1264 /purchasing/includes/ui/invoice_ui.inc
1265 /reporting/rep107.php
1266 /reporting/rep109.php
1267 /reporting/rep110.php
1268 /reporting/rep209.php
1269 /sales/view/view_credit.php
1270 /sales/view/view_dispatch.php
1271 /sales/view/view_invoice.php
1272 /sales/view/view_sales_order.php
1274 04-Dec-2008 Janusz Dobrowolski
1275 # Check write permissions and create per company subdirectory structure.
1278 # Fixed index.php files in new company dirs.
1279 $ /admin/create_coy.php
1280 /admin/db/maintenance_db.inc
1282 04-Dec-2008 Joe Hunt
1283 # [0000095] Inbalance double entry on Documents
1284 $ /gl/includes/db/gl_db_trans.inc
1285 /gl/includes/db/gl_db_banking.inc
1286 /purchasing/includes/db/invoice_db.inc
1287 /purchasing/includes/db/supp_payment_db.inc
1288 /sales/includes/db/payment_db.inc
1289 /sales/includes/db/sales_credit_db.inc
1290 /sales/includes/db/sales_invoice_db.inc
1292 29-Nov-2008 Joe Hunt
1293 # [0000094] Report does not show items that have 0 qty but have demand qty
1294 $ /reporting/rep302.php
1295 /reporting/rep303.php
1297 28-Nov-2008 Joe Hunt
1298 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1299 $ /purchasing/includes/db/invoice_db.inc
1301 27_Nov-2008 Joe Hunt
1302 # [0000092] Stock Sheet Report. Bad Page break.
1303 $ /reporting/includes/pdf_report.inc
1305 26-Nov-2008 Joe Hunt
1306 # [0000091] Tax for 2 decimal places doesn't compute properly
1307 $ /taxes/tax_calc.inc
1309 25-Nov-2008 Janusz Dobrowolski
1310 # [0000084] Low inventory items are not marked properly.
1311 $ /sales/customer_delivery.php
1312 # [0000086] New line added to document sometimes overwrites old one.
1313 $ /sales/includes/cart_class.inc
1314 # [0000087] Change of order date always updates prices.
1315 $ /sales/includes/ui/sales_credit_ui.inc
1316 /sales/includes/ui/sales_order_ui.inc
1317 # Fixed automatic price calculations always on.
1318 $ /sales/includes/sales_db.inc
1320 08-Dec-2008 Joe Hunt
1321 ! Better support for purchasing data (automatic updating from PO receive)
1322 $ /purchasing/includes/db/grn_db.inc
1323 /purchasing/includes/db/invoice_db.inc
1324 /purchasing/includes/db/po_db.inc
1325 /purchasing/includes/ui/invoice_ui.inc
1326 /purchasing/includes/purchasing_db.inc
1327 /reporting/rep209.php
1329 07-Dec-2008 Janusz Dobrowolski
1330 + Added list category grouping.
1331 $ /includes/ui/ui_lists.inc
1332 ! Changed branch/customer invoice address/name selection on reports
1333 $ /reporting/includes/doctext.inc
1334 /reporting/includes/doctext2.inc
1335 /reporting/includes/header2.inc
1336 ! Fixed default delivery address selection
1337 $ /sales/includes/ui/sales_order_ui.inc
1338 + Added delivery links
1339 $ /sales/view/view_invoice.php
1342 # Fixed error handling during upgrade
1343 $ /admin/db/maintenance_db.inc
1344 # Fixed warnings display
1345 $ /includes/errors.inc
1347 08-Dec-2008 Joe Hunt
1348 # Bad and missing parameter to header2 funciton
1349 $ /reporting/rep109.php
1350 /reporting/rep209.php
1351 ! Rerun of invoice_ui.inc
1352 $ /purchasing/includes/ui/invoice_ui.inc
1354 07-Dec-2008 Joe Hunt
1355 ! Better layout. Copyright notes. Mailto links, outer table routines.
1356 $ /admin/company_preferences.php
1357 /admin/display_prefs.php
1360 /gl/includes/ui/gl_bank_ui.inc
1361 /gl/includes/ui/gl_journal_ui.inc
1362 /includes/ui_controls.inc
1363 /includes/ui_input.inc
1364 /inventory/adjustments.php
1365 /inventory/transfers.php
1366 /inventory/includes/item_adjustments_ui.inc
1367 /inventory/includes/stock_transfers_ui.inc
1368 /inventory/manage/locations.php
1369 /purchasing/includes/ui/invoice_ui.inc
1370 /purchasing/includes/ui/po_ui.inc
1371 /purchasing/manage/suppliers.php
1372 /purchasing/supplier_credit.php
1373 /purchasing/supplier_invoice.php
1374 /purchasing/supplier_payment.php
1375 /sales/includes/ui/sales_credit_ui.inc
1376 /sales/includes/ui/sales_order_ui.inc
1377 /sales/manage/customer_branches.php
1378 /sales/manage/customers.php
1379 /sales/manage/sales_people.php
1380 /sales/customer_payments.php
1382 05-Dec-2008 Joe Hunt
1383 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1384 $ /purchasing/suppliers.php
1386 ! Changed dimension view to show result instead of ledger trans
1387 $ /dimensions/view/view_dimension.php
1388 /dimensions/includes/dimension_ui.inc
1390 05-Dec-2008 Janusz Dobrowolski
1391 ! Allowed optional ORDER BY option in base db_pager sql query
1392 $ /includes/db_pager.inc
1393 # Small fixes to pager layout
1394 $ /includes/ui/db_pager_view.inc
1395 ! Reusable button code
1396 $ /includes/ui/ui_controls.inc
1397 ! Button helpers moved from ui_controls.inc
1398 $ /includes/ui/ui_input.inc
1399 /includes/ui/ui_controls.inc
1400 # Fixed errors during focus on nonexistent elements
1403 26-Nov-2008 Janusz Dobrowolski
1404 # Fixed layout of amount_ex() fields with label.
1405 $ /includes/ui/ui_input.inc
1406 # Fixed combo_input for $sql with GROUP BY option
1407 $ /includes/ui/ui_lists.inc
1409 25-Nov-2008 Janusz Dobrowolski
1410 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1413 /admin/void_transaction.php
1414 /admin/db/voiding_db.inc
1415 /gl/includes/db/gl_db_trans.inc
1416 /gl/inquiry/gl_trial_balance.php
1417 /includes/banking.inc
1418 /includes/ui/ui_input.inc
1419 /includes/ui/ui_view.inc
1420 /manufacturing/manage/bom_edit.php
1421 /purchasing/po_receive_items.php
1422 /purchasing/supplier_credit.php
1423 /purchasing/supplier_invoice.php
1424 /purchasing/supplier_payment.php
1425 /purchasing/includes/purchasing_db.inc
1426 /purchasing/includes/db/invoice_db.inc
1427 /purchasing/includes/db/supp_payment_db.inc
1428 /purchasing/includes/db/supp_trans_db.inc
1429 /purchasing/includes/ui/invoice_ui.inc
1430 /reporting/rep101.php
1431 /reporting/rep106.php
1432 /reporting/rep201.php
1433 /reporting/rep203.php
1434 /reporting/rep209.php
1435 /reporting/rep708.php
1436 /reporting/reports_main.php
1437 /reporting/includes/class.pdf.inc
1438 /sales/customer_payments.php
1439 /sales/allocations/customer_allocate.php
1440 /sales/includes/sales_db.inc
1441 /sales/includes/db/cust_trans_db.inc
1442 /sales/includes/db/payment_db.inc
1443 /sales/view/view_receipt.php
1444 ------------------------------- Release 2.0.5 --------------------------------------------
1445 24-Nov.2008 Joe Hunt
1448 ! Changed update.html
1451 $ /reporting/includes/header2.inc
1452 /sales/view/view_receipt.php
1454 20-Nov-2008 Janusz Dobrowolski
1455 # [0000082] Bad js allocation on All/None button press.
1456 $ /sales/allocations/customer_allocate.php
1458 20-Nov-2008 Joe Hunt
1459 # Do not allow editing invoice if allocated > 0
1460 $ /sales/inquiry/customer_inquiry.php
1462 19-Nov-2008 Joe Hunt
1463 + Possibility to view a transaction before final voiding.
1464 $ /admin/void_transaction.php
1466 11-Nov-2008 Janusz Dobrowolski
1467 # Fixed right alignment of amount cells.
1468 $ /includes/ui/ui_input.inc
1469 # Fixed display bug for fully received items and false modify conflicts.
1470 $ /purchasing/po_receive_items.php
1472 10-Nov-2008 Joe Hunt
1473 ! [0000081] Trial Balance again minor changes.
1474 $ /gl/inquiry/gl_trial_balance.php
1475 /reporting/rep708.php
1477 07-Nov-2008 Joe Hunt
1478 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1479 $ /gl/inquiry/gl_trial_balance.php
1480 /reporting/reports_main.php
1481 /reporting/rep708.php
1483 03-Nov-2008 Janusz Dobrowolski
1484 # Fixed price priority in automatic calculations.
1485 $ sales/includes/sales_db.inc
1487 30-Oct-2008 Janusz Dobrowolski
1488 # [0000080] BOM elements was not editable after entry.
1489 $ /manufacturing/manage/bom_edit.php
1491 29-Oct-2008 Joe Hunt
1492 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1493 $ /purchasing/includes/db/invoice_db.inc
1495 28-Oct-2008 Joe Hunt
1496 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1497 $ /admin/db/voiding_db.inc
1498 /sales/inquiry/sales_deliveries_view.php
1499 /sales/inquiry/customer_inquiry.php
1501 27-Oct-2008 Joe Hunt
1502 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1503 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1504 $ /gl/includes/db/gl_db_trans.inc
1505 /includes/banking.inc
1506 /includes/ui/ui_view.inc
1507 /purchasing/supplier_payment.php
1508 /purchasing/includes/purchasing_db.inc
1509 /purchasing/includes/db/supp_payment_db.inc
1510 /purchasing/includes/db/supp_trans_db.inc
1511 /sales/customer_payments.php
1512 /sales/includes/sales_db.inc
1513 /sales/includes/db/cust_trans_db.inc
1514 /sales/includes/db/payment_db.inc
1515 # [0000078] Fixed some reports with wrong exchange rates.
1516 $ /reporting/rep101.php
1517 /reporting/rep106.php
1518 /reporting/rep201.php
1519 /reporting/rep203.php
1520 /reporting/rep209.php
1521 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1522 $ /purchasing/supplier_invoice.php
1524 24-Oct-2008 Joe Hunt
1525 ! [0000077] Added a total before ending balance in trial balance (also in report)
1526 $ /gl/inquiry/gl_trial_balance.php
1527 /reporting/rep708.php
1528 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1529 /reporting/includes/class.pdf.inc
1530 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1531 $ /purchasing/supplier_invoice.php
1532 /purchasing/supplier_credit.php
1533 /purchasing/includes/ui/invoice_ui.inc
1535 ------------------------------- Release 2.0.4 --------------------------------------------
1536 23-Oct-2008 Joe Hunt
1538 25-Nov-2008 Joe Hunt
1539 ! Inserted Copyright Notice and fixed graphic items
1542 /admin/attachments.php
1544 /admin/change_current_user_password.php
1545 /admin/db/company_db.inc
1546 /admin/db/maintenence_db.inc
1547 /admin/db/printers_db.inc
1548 /admin/db/users_db.inc
1549 /admin/db/v_banktrans.inc
1550 /admin/db/voiding_db.inc
1551 /admin/display_prefs.php
1552 /admin/fiscalyears.php
1553 /admin/forms_setup.php
1555 /admin/inst_upgrade.php
1556 /admin/payment_terms.php
1557 /admin/print_profiles.php
1559 /admin/shipping_companies.php
1561 /admin/view_print_transaction.php
1562 /admin/void_transaction.php
1564 /gl/includes/ui/gl_bank_ui.inc
1565 /gl/includes/ui/gl_journal_ui.inc
1566 /gl/inquiry/bank_inquiry.php
1567 /gl/inquiry/tax_inquiry.php
1568 /gl/manage/bank_accounts.php
1569 /includes/ui/ui_controls.inc
1570 /reporting/includes/pdf_report.inc
1571 /reporting/rep709.php
1572 /sales/includes/ui/sales_credit_ui.inc
1575 24-Nov-2008 Janusz Dobrowolski
1576 + Added alias/foreign item codes and sales kits support.
1577 $ /applications/inventory.php
1578 /includes/ui/ui_lists.inc
1579 /inventory/prices.php
1580 /inventory/includes/inventory_db.inc
1581 /inventory/includes/db/items_category_db.inc
1582 /inventory/includes/db/items_db.inc
1583 /inventory/manage/items.php
1584 /inventory/includes/db/items_codes_db.inc (new)
1585 /inventory/manage/item_codes.php (new)
1586 /inventory/manage/sales_kits.php (new)
1587 /sales/includes/sales_db.inc
1588 /sales/includes/ui/sales_order_ui.inc
1589 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1590 $ /includes/db/inventory_db.inc
1591 /inventory/includes/item_adjustments_ui.inc
1592 /inventory/includes/stock_transfers_ui.inc
1593 /manufacturing/includes/work_order_issue_ui.inc
1594 /purchasing/includes/ui/po_ui.inc
1595 /sales/includes/ui/sales_credit_ui.inc
1596 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1597 $ /includes/ui/ui_input.inc
1598 # Fixed _vd() debug function for use also in ajax mode.
1599 $ /includes/ui/ui_view.inc
1600 ! Changed foreign column name to avoid mysql syntax problems, added category.
1603 # Fixed unconsistent units of measure.
1604 $ /sql/en_US-demo.sql
1607 24-Nov-2008 Joe Hunt
1608 ! Preparing for graphic Links
1610 /includes/ui/ui_input.inc
1611 /sales/sales_order_entry.php
1612 /sales/includes/ui/sales_order_ui.inc
1613 /themes/aqua/images/ok.gif
1614 /themes/cool/images/ok.gif
1615 /themes/default/images/ok.gif
1616 # Small layout bug in header2.inc
1617 $ /reporting/includes/header2.inc
1618 # Small layout bug in report bank statement
1619 $ /reporting/rep601.php
1620 # Restriction on links
1621 $ /sales/inquiry/customer_inquiry.php
1623 22-Nov-2008 Joe Hunt
1624 + Preparing for Graphic Links final.Optimized.
1626 /admin/create_coy.php
1627 /admin/inst_lang.php
1628 /admin/inst_module.php
1629 /dimensions/inquiry/search_dimensions.php
1630 /includes/ui/ui_controls.inc
1631 /includes/ui/ui_view.inc
1632 /includes/db_pager_view.inc
1633 /manufacturing/search_work_orders.php
1634 /purchasing/inquiry/po_search.php
1635 /purchasing/inquiry/po_search_completed.php
1636 /purchasing/inquiry/supplier_allocation_inquiry.php
1637 /purchasing/allocations/supplier_allocation_main.php
1638 /reporting/includes/reporting.inc
1639 /sales/allocations/customer_allocation_main.php
1640 /sales/inquiry/customer_allocation_inquiry.php
1641 /sales/inquiry/customer_inquiry.php
1642 /sales/inquiry/sales_orders_view.php
1643 /sales/inquiry/sales_deliveries_view.php
1644 /themes/default/images/receive.gif (new file)
1645 /themes/aquat/images/receive.gif (new file)
1646 /themes/cool/images/receive.gif (new file)
1649 21-Nov-2008 Joe Hunt
1650 + Preparing for Graphic Links instead of Text Links (user display option, default)
1651 (new field in 0_users, graphic_links)
1653 /admin/display_prefs.php
1654 /admin/create_coy.php
1655 /admin/inst_lang.php
1656 /admin/inst_module.php
1657 /admin/db/users_db.inc
1658 /includes/current_user.inc
1659 /includes/prefs/userprefs.inc
1660 /includes/ui/ui_controls.inc
1661 /includes/ui/ui_input.inc
1662 /includes/ui/ui_view.inc
1663 /reporting/includes/reporting.inc
1665 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1666 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1667 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1668 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1669 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1670 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1672 20-Nov-2008 Joe Hunt
1673 + Added new AGPL license file
1674 $ /doc/license.txt (new file)
1676 19-Nov-2008 Janusz Dobrowolski
1677 # Fixed error handling during database upgrade in normal and forced mode.
1678 $ /admin/db/maintenance_db.inc
1679 ! Additions needed for foreign item codes support.
1683 19-Nov-2008 Joe Hunt
1684 ! Changed the default header2.inc.
1685 $ /reporting/includes/header2.inc
1687 18-Nov-2008 Janusz Dobrowolski
1688 + System upgrade page for site admins
1689 $ /admin/db/maintenance_db.inc
1690 /applications/setup.php
1691 /admin/inst_upgrade.php (new)
1692 /sql/alter2.1.php (new)
1693 ! Added $tbpref parameter to get_user_prefs()
1694 $ /admin/db/company_db.inc
1695 # Next fixes to db_pager behaviour.
1696 $ /includes/db_pager.inc
1697 /includes/ui/db_pager_view.inc
1698 /dimensions/inquiry/search_dimensions.php
1699 /inventory/inquiry/stock_movements.php
1700 /manufacturing/search_work_orders.php
1701 /manufacturing/inquiry/where_used_inquiry.php
1702 /purchasing/allocations/supplier_allocation_main.php
1703 /purchasing/inquiry/po_search.php
1704 /purchasing/inquiry/po_search_completed.php
1705 /purchasing/inquiry/supplier_allocation_inquiry.php
1706 /purchasing/inquiry/supplier_inquiry.php
1707 /sales/allocations/customer_allocation_main.php
1708 /sales/inquiry/customer_allocation_inquiry.php
1709 /sales/inquiry/customer_inquiry.php
1710 /sales/inquiry/sales_deliveries_view.php
1711 /sales/inquiry/sales_orders_view.php
1713 16-Nov-2008 Janusz Dobrowolski
1714 ! Rewritten for paged query results.
1715 $ /inventory/inquiry/stock_movements.php
1716 + Added optional footer and header in db_pager, simplified usage.
1717 $ /includes/db_pager.inc
1718 /includes/ui/db_pager_view.inc
1720 $ /dimensions/inquiry/search_dimensions.php
1721 /manufacturing/search_work_orders.php
1722 /manufacturing/inquiry/where_used_inquiry.php
1723 /purchasing/inquiry/po_search.php
1724 /purchasing/inquiry/po_search_completed.php
1725 /purchasing/inquiry/supplier_allocation_inquiry.php
1726 /purchasing/inquiry/supplier_inquiry.php
1727 /sales/inquiry/customer_allocation_inquiry.php
1728 /sales/inquiry/customer_inquiry.php
1729 /sales/inquiry/sales_deliveries_view.php
1730 /sales/inquiry/sales_orders_view.php
1732 16-Nov-2008 Joe Hunt
1733 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1734 $ /admin/attachments.php (new file)
1735 /applications/setup.php
1736 /purchasing/supplier_credit,php
1737 /purchasing/supplier_invoice.php
1739 # Minor bug in view_print_transactions.php
1740 $ /admin/view_print_transactions.php
1742 15-Nov-2008 Joe Hunt
1743 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1746 /gl/includes/db/gl_db_bank_accounts.inc
1747 /gl/includes/ui/gl_bank_ui.inc
1748 /gl/includes/ui/gl_journal_ui.inc
1749 /includes/ui/ui_lists.inc
1751 15-Nov-2008 Joe Hunt
1752 + Added Tax Inquiry in Banking and General Ledger tab.
1753 $ /applications/generalledger.php
1754 /gl/inquiry/tax_inquiry.php (new file)
1756 14-Nov-2008 Joe Hunt
1757 + Added Sales Groups and Recurrent Invoices.
1758 $ /applications/customers.php
1759 /includes/ui/ui_lists.inc
1760 /reporting/includes/reporting.inc
1761 /reporting/rep108.php
1762 /sales/includes/db/branches_db.inc
1763 /sales/includes/db/sales_credit_db.inc
1764 /sales/includes/db/sales_delivery_db.inc
1765 /sales/includes/db/sales_invoice_db.inc
1766 /sales/inquiry/sales_orders_view.php
1767 /sales/manage/customer_branches.php
1768 /sales/manage/customers.php
1770 /sales/create_recurrent_invoices.php (new file)
1771 /sales/manage/recurrent_invoices.php (new file)
1772 /sales/manage/sales_groups.php (new file)
1774 13-Nov-2008 Janusz Dobrowolski
1775 ! Rewritten for paged query results.
1776 $ /dimensions/inquiry/search_dimensions.php
1777 # Removed obsolete dimension list submit_on_change option.
1778 $ /sales/includes/ui/sales_order_ui.inc
1779 /sales/credit_note_entry.php
1780 /sales/includes/ui/sales_credit_ui.inc
1782 12-Nov-2008 Janusz Dobrowolski
1783 ! Rewritten for paged query results.
1784 $ /manufacturing/search_work_orders.php
1785 /manufacturing/inquiry/where_used_inquiry.php
1786 /purchasing/allocations/supplier_allocation_main.php
1787 /sales/allocations/customer_allocation_main.php
1788 ! Code reorganization to reuse sql query by db_pager.
1789 /purchasing/includes/db/supp_trans_db.inc
1790 /purchasing/includes/db/suppalloc_db.inc
1791 /sales/includes/db/custalloc_db.inc
1792 ! Added $echo parameter to view_stock_status()
1793 $ /includes/ui/ui_view.inc
1794 # Fixed sql query (duplicated rows in query result)
1795 $ /sales/inquiry/customer_inquiry.php
1796 # Fixed bom selection via $_GET['stock_id']
1797 $ /manufacturing/manage/bom_edit.php
1799 12-Nov-2008 Joe Hunt
1800 ! Added dimension entries in delivery and invoice forms
1801 $ /includes/ui/ui_lists.inc
1802 /sales/credit_note_entry.php
1803 /sales/includes/cart_class.inc
1804 /sales/includes/db/cust_trans_db.inc
1805 /sales/includes/db/sales_credit_db.inc
1806 /sales/includes/db/sales_delivery_db.inc
1807 /sales/includes/db/sales_invoice_db.inc
1808 /sales/includes/db/sales_order_db.inc
1809 /sales/includes/sales_db.inc
1810 /sales/includes/ui/sales_credit_ui.inc
1811 /sales/includes/ui/sales_order_ui.inc
1812 /sales/sales_order_entry.php
1815 12-Nov-2008 Janusz Dobrowolski
1816 ! Changed db_pager API for inserted columns.
1817 $ /includes/db_pager.inc
1818 /includes/ui/db_pager_view.inc
1819 ! Fixed $cols according to api change.
1820 $ /purchasing/inquiry/supplier_inquiry.php
1821 /sales/inquiry/customer_allocation_inquiry.php
1822 /sales/inquiry/customer_inquiry.php
1823 /sales/inquiry/sales_deliveries_view.php
1824 /sales/inquiry/sales_orders_view.php
1825 ! Rewritten for paged query results.
1826 $ /purchasing/inquiry/po_search.php
1827 /purchasing/inquiry/po_search_completed.php
1828 /purchasing/inquiry/supplier_allocation_inquiry.php
1830 10-Nov-2008 Janusz Dobrowolski
1831 # Suppressed page update after import errors
1832 $ /admin/backups.php
1833 # More fail safe db_import()
1834 $ /admin/db/maintenance_db.inc
1835 # Added check for POS relations before account delete.
1836 $ /gl/manage/bank_accounts.php
1837 # Fixed for MySQL <4.0.18, removed bank_trans_types
1839 # Fixed page update after branch/customer change.
1840 $ /sales/includes/ui/sales_order_ui.inc
1842 10-Nov-2008 Joe Hunt
1843 ! changing the default.css style sheets to handle the new navibar/buttons
1844 $ /themes/default/default.css
1845 /themes/aqua/default.css
1846 /themes/cool/default.css
1847 /themes/cool/images/sort_asc.gif
1848 /themes/cool/images/sort_desc.gif
1850 10-Nov-2008 Joe Hunt
1851 ! Changed Bank Statement Report in accourding to Bank Account Change
1852 $ /reporting/rep601.php
1853 /reporting/includes/reports_classes.inc
1854 # Removed Type header from bank inquiry.
1855 /gl/inquiry/bank_inquiry.php
1857 09-Nov-2008 Janusz Dobrowolski
1858 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1859 $ /applications/generalledger.php
1860 /gl/bank_transfer.php
1862 /gl/includes/db/gl_db_bank_accounts.inc
1863 /gl/includes/db/gl_db_bank_trans.inc
1864 /gl/includes/db/gl_db_banking.inc
1865 /gl/includes/db/gl_db_trans.inc
1866 /gl/includes/ui/gl_bank_ui.inc
1867 /gl/inquiry/bank_inquiry.php
1868 /gl/manage/bank_accounts.php
1869 /gl/view/bank_transfer_view.php
1870 /gl/view/gl_deposit_view.php
1871 /gl/view/gl_payment_view.php
1872 /includes/banking.inc
1873 /includes/data_checks.inc
1875 /includes/ui/ui_lists.inc
1876 /purchasing/supplier_payment.php
1877 /purchasing/includes/db/supp_payment_db.inc
1878 /purchasing/includes/db/supp_trans_db.inc
1879 /purchasing/view/view_supp_payment.php
1880 /sales/customer_payments.php
1881 /sales/includes/db/payment_db.inc
1882 /sales/includes/db/sales_invoice_db.inc
1883 /sales/view/view_receipt.php
1885 ! Fixed session name for multiuser debuging tests.
1886 /includes/lang/language.php
1887 ! Preparing to paged table view in customer_allocation_main.php
1888 $ /sales/includes/db/cust_trans_db.inc
1889 /sales/includes/db/custalloc_db.inc
1890 # Small fix to avoid sql conflicts
1891 $ /sales/includes/db/sales_points_db.inc
1892 # Changes to POS addition related to above changes.
1893 $ /includes/ui/ui_lists.inc
1894 /sales/includes/db/sales_points_db.inc
1895 /sales/manage/sales_points.php
1898 09-Nov-2008 Joe Hunt
1899 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1900 $ /includes/ui/ui_lists.inc
1901 /includes/ui/ui_input.inc
1903 /gl/includes/db/gl_db_bank_accounts.inc
1904 /gl/includes/ui/gl_bank_ui.inc
1905 /gl/manage/gl_quick_entries.php
1906 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1909 08-Nov-2008 Janusz Dobrowolski
1910 ! Rewritten for paged query results.
1911 $ /purchasing/inquiry/supplier_inquiry.php
1912 # Fixed broken table content after customer selector change.
1913 $ /sales/inquiry/customer_allocation_inquiry.php
1914 /sales/inquiry/customer_inquiry.php
1915 /sales/inquiry/sales_deliveries_view.php
1916 /sales/inquiry/sales_orders_view.php
1918 05-Nov-2008 Janusz Dobrowolski
1919 ! Changed dbpager API.
1920 $ /includes/ui/db_pager_view.inc
1921 # Polishing db_pager code.
1922 $ /includes/db_pager.inc
1923 + Added array_replace() and array_append() helpers.
1924 $ /includes/main.inc
1925 # Fixed multiply sales document view links.
1926 $ /includes/ui/ui_view.inc
1927 ! Rewritten for paged query results.
1928 $ /sales/inquiry/customer_allocation_inquiry.php
1929 /sales/inquiry/customer_inquiry.php
1930 /sales/inquiry/sales_deliveries_view.php
1932 $ /sales/inquiry/sales_orders_view.php
1934 04-Nov-2008 Janusz Dobrowolski
1935 + Added db_pager widget for paged/sorted sql query display.
1936 $ /includes/db_pager.inc (New)
1937 /includes/ui/db_pager_view.inc (New)
1938 /themes/aqua/images/sort_asc.gif (New)
1939 /themes/aqua/images/sort_desc.gif (New)
1940 /themes/aqua/images/sort_none.gif (New)
1941 /themes/cool/images/sort_asc.gif (New)
1942 /themes/cool/images/sort_desc.gif (New)
1943 /themes/cool/images/sort_none.gif (New)
1944 /themes/default/images/sort_asc.gif (New)
1945 /themes/default/images/sort_desc.gif (New)
1946 /themes/default/images/sort_none.gif (New)
1947 /themes/default/default.css
1948 /themes/aqua/default.css
1949 + Added query size user preference.
1950 $ /admin/display_prefs.php
1951 /admin/db/users_db.inc
1952 /includes/current_user.inc
1953 /includes/prefs/userprefs.inc
1955 + Added helper functions for array manipulation.
1956 $ /includes/main.inc
1957 + Added mysql_fetch_assoc() wrapper.
1958 $ /includes/db/connect_db.inc
1959 ! Paged query result.
1960 $ /sales/inquiry/sales_orders_view.php
1961 # Two smaller fixes.
1964 31-Oct-2008 Janusz Dobrowolski
1965 + POS and cash sale support.
1967 /admin/db/users_db.inc
1968 /applications/setup.php
1969 /includes/current_user.inc
1970 /includes/ui/ui_lists.inc
1971 /sales/sales_order_entry.php
1972 /sales/includes/cart_class.inc
1973 /sales/includes/sales_db.inc
1974 /sales/includes/ui/sales_order_ui.inc
1975 /sales/manage/sales_points.php (New)
1976 /sales/includes/db/sales_points_db.inc (New)
1977 /sales/includes/cart_class.inc
1978 /sales/includes/db/sales_invoice_db.inc
1979 /sales/includes/db/sales_order_db.inc
1981 # Fixed focus after error display.
1983 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1984 $ /reporting/includes/tcpdf.php
1985 # Fixed sign in payment view.
1986 $ /sales/view/view_receipt.php
1987 # Fixed missing hotkeys support for print links.
1988 $ /reporting/includes/reporting.inc
1990 30-Oct-2008 Joe Hunt
1991 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1992 $ /applications/generalledger.php
1993 /includes/data_checks.inc
1995 /includes/ui/ui_lists.inc
1997 /gl/includes/db/gl_db_bank_accounts.inc
1998 /gl/includes/ui/gl_bank_ui.inc
1999 /gl/manage/gl_quick_entries.php
2000 /sales/manage/customer_branches.php
2001 ! New table, 0_quick_entries
2003 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2004 $ /gl/manage/gl_accounts.php
2006 24-Oct-2008 Janusz Dobrowolski
2007 ! Added hotkeys to final menu options.
2008 $ /dimensions/dimension_entry.php
2009 /gl/bank_transfer.php
2012 /inventory/adjustments.php
2013 /inventory/transfers.php
2014 /manufacturing/work_order_add_finished.php
2015 /manufacturing/work_order_issue.php
2016 /manufacturing/work_order_release.php
2017 /purchasing/po_entry_items.php
2018 /purchasing/po_receive_items.php
2019 /purchasing/supplier_payment.php
2020 /sales/credit_note_entry.php
2021 /sales/customer_credit_invoice.php
2022 /sales/customer_invoice.php
2023 /sales/customer_payments.php
2024 /sales/sales_order_entry.php
2025 # Fixed TCPDF errors display.
2026 $ /reporting/includes/tcpdf.php
2027 # Fixed page position after message display.
2030 23-Oct-2008 Janusz Dobrowolski
2031 + Improved report module performance, also usable without javascript.
2032 $ /reporting/reports_main.php
2033 /reporting/includes/class.pdf.inc
2034 /reporting/includes/pdf_report.inc
2035 /reporting/includes/reports_classes.inc
2036 /reporting/includes/header2.inc
2037 + Hotkey support for viewer links.
2038 $ /includes/ui/ui_view.inc
2040 + Added purchase order printing after entry.
2041 $ /purchasing/po_entry_items.php
2042 + Added hotkeys to credit note final menu.
2043 $ /sales/credit_note_entry.php
2044 # Fixed submit button for IE7
2045 $ /includes/ui/ui_input.inc
2046 # Fixed ajax popup flicker.
2048 # Fix after 2.0.4 merge
2049 $ /sales/inquiry/sales_orders_view.php
2051 23-Oct-2008 Joe Hunt
2052 ! Merging the changes up to 2-0-4
2053 $ /purchasing/supplier_invoice.php
2054 /purchasing/supplier_credit.php
2055 /purchasing/includes/db/invoice_db.inc
2056 /purchasing/includes/db/grn_db.inc
2057 /purchasing/includes/ui/invoice_ui.inc
2058 /purchasing/supplier_invoice_grns.php (File removed)
2059 /purchasing/supplier_credit_grns.php (File removed)
2060 /purchasing/supplier_trans_gl.php (File removed)
2061 /gl/inquiry/gl_trial_balance.php
2062 /gl/inquiry/gl_account_inquiry.php
2063 /reporting/rep704.php
2064 /reporting/rep708.php
2066 /sales/includes/ui/sales_order_ui.inc
2067 /sales/inquiry/sales_orders_view.php
2069 20-Oct-2008 Janusz Dobrowolski
2070 # Fix for pdf reports (php 5.2.4 issue)
2071 $ /reporting/includes/pdf_report.inc
2073 19-Oct-2008 Janusz Dobrowolski
2074 + User interface mode (full vs fallback) detected and set on login
2076 /includes/current_user.inc
2077 /includes/session.inc
2078 /includes/ui/ui_input.inc
2079 /includes/ui/ui_lists.inc
2080 + More sales documents available for printing from inquiry page.
2081 $ /sales/inquiry/customer_inquiry.php
2082 /reporting/includes/header2.inc
2083 ! Changed version info.
2085 # Fixed ajax popup/redirection.
2086 $ /reporting/includes/pdf_report.inc
2089 17-Oct-2008 Janusz Dobrowolski
2090 + Added ajax request indicator.
2092 /themes/aqua/renderer.php
2093 /themes/aqua/images/ajax-loader.gif (new)
2094 /themes/cool/renderer.php
2095 /themes/cool/images/ajax-loader.gif (new)
2096 /themes/default/renderer.php
2097 /themes/default/images/ajax-loader.gif (new)
2098 + Added optional popup for pdf reports display.
2099 $ /admin/display_prefs.php
2101 /admin/db/users_db.inc
2102 /includes/current_user.inc
2103 /includes/prefs/userprefs.inc
2104 /reporting/includes/pdf_report.inc
2106 # Changed message for missing currency rate.
2107 $ /includes/banking.inc
2108 # Fixed submit/button behaviour.
2110 # Fixed canceling order.
2111 $ /sales/sales_order_entry.php
2113 $ /themes/aqua/default.css
2114 # Fixed pdf_debug mode
2115 $ /reporting/includes/reporting.inc
2116 /reporting/includes/reports_classes.inc
2118 15-Oct-2008 Janusz Dobrowolski
2119 + Added remote printing support
2120 $ /admin/print_profiles.php (new)
2121 /admin/printers.php (new)
2122 /admin/db/printers_db.inc (new)
2123 /reporting/prn_redirect.php (new)
2124 /reporting/includes/printer_class.inc (new)
2125 /sql/alter2.1.sql (new)
2127 /admin/display_prefs.php
2129 /admin/db/users_db.inc
2130 /applications/setup.php
2131 /includes/current_user.inc
2132 /includes/prefs/userprefs.inc
2133 /includes/ui/ui_lists.inc
2136 /reporting/rep109.php
2137 /reporting/reports_main.php
2138 /reporting/includes/pdf_report.inc
2139 /reporting/includes/reporting.inc
2140 /reporting/includes/reports_classes.inc
2141 !Fixes related to changed printing api.
2142 $ /admin/view_print_transaction.php
2143 /purchasing/inquiry/po_search.php
2144 /purchasing/inquiry/po_search_completed.php
2145 /sales/customer_credit_invoice.php
2146 /sales/customer_delivery.php
2147 /sales/customer_invoice.php
2148 /sales/sales_order_entry.php
2149 /sales/inquiry/customer_inquiry.php
2150 /sales/inquiry/sales_deliveries_view.php
2151 /sales/inquiry/sales_orders_view.php
2152 + Added optional id parameter for label helpers; added value for buttons.
2153 $ /includes/ui/ui_input.inc
2154 + Added ajax popup screen command.
2155 $ /includes/ajax.inc
2156 # Skipping index.php file during flush_dir()
2157 $ /includes/main.inc
2159 06-Oct-2008 Janusz Dobrowolski
2160 + Menu hotkeys system implementation.
2161 $ /includes/page/header.inc
2162 /includes/ui/ui_controls.inc
2163 /includes/ui/ui_input.inc
2164 /js/JsHttpRequest.js
2167 /reporting/includes/reports_classes.inc
2168 /sales/sales_order_entry.php
2169 /sales/manage/customers.php
2170 /themes/aqua/default.css
2171 /themes/aqua/renderer.php
2172 /themes/cool/default.css
2173 /themes/cool/renderer.php
2174 /themes/default/default.css
2175 /themes/default/renderer.php
2176 + Access keys added to menu options strings.
2178 /applications/customers.php
2179 /applications/dimensions.php
2180 /applications/generalledger.php
2181 /applications/inventory.php
2182 /applications/manufacturing.php
2183 /applications/setup.php
2184 /applications/suppliers.php
2185 /reporting/reports_main.php
2187 ------------------------------- Release 2.0.3 --------------------------------------------
2188 06-Oct-2008 Joe Hunt
2191 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2192 $ /inventory/inquiry/stock_movements.php
2194 05-Oct-2008 Janusz Dobrowolski
2195 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2196 $ /sales/includes/cart_class.inc
2197 /sales/includes/sales_db.inc
2198 /sales/includes/db/sales_credit_db.inc
2199 /sales/includes/db/sales_delivery_db.inc
2200 /sales/includes/db/sales_invoice_db.inc
2201 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2202 $ /sales/manage/customers.php
2204 04-Oct-2008 Joe Hunt
2205 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2206 $ /admin/db/voiding_db.inc
2207 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2208 $ /inventory/includes/db/item_adjust_db.inc
2210 01-Oct-2008 Joe Hunt
2211 # When deleting the last module in FA a parce error arose:
2212 $ /admin/inst_module.php
2213 /admin/inst_lang.php
2215 30-Sep-2008 Janusz Dobrowolski
2216 # Bug [0000067] Settled supplier documents were displayed as overdued.
2217 $ /purchasing/inquiry/supplier_inquiry.php
2218 /purchasing/inquiry/supplier_allocation_inquiry.php
2219 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2220 $ /sales/allocations/customer_allocation_main.php
2222 29-Sep-2008 Janusz Dobrowolski
2223 # Bug [0000065] Changing item type during adding new item caused record reset.
2224 $ /inventory/manage/items.php
2226 26-Sep-2008 Joe Hunt
2227 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2228 $ /sales/includes/db/sales_credit_db.inc
2230 26-Sep-2008 Janusz Dobrowolski
2231 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2232 $ /sales/includes/db/sales_delivery_db.inc
2234 25-Sep-2008 Joe Hunt
2235 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2236 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2238 /includes/db/comments_db.inc
2239 /inventory/cost_update.php
2240 /purchasing/includes/db/supp_trans_db.inc
2241 /sales/includes/db/cust_trans_db.inc
2242 # Bug [0000060] table prefix error message and inconsistency at install
2243 $ /admin/db/maintenance_db.inc
2246 # Bug [0000061] Delivery Modifitication (standard cost change)
2247 $ /sales/includes/db/sales_delivery_db.inc
2249 ------------------------------- Release 2.0.2 --------------------------------------------
2250 23-Sep-2008 Joe Hunt
2253 ! Increased time_out to 3 minutes.
2256 23-Sep-2008 Joe Hunt
2257 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2258 $ /sales/sales_order_entry.php
2260 21-Sep-2008 Janusz Dobrowolski
2261 + Added submit_on_change option for date fields
2262 $ /includes/ui/ui_input.inc
2263 + Automatic exchange rate update after document date change
2264 $ /gl/bank_transfer.php
2266 /gl/includes/db/gl_db_rates.inc
2267 /gl/includes/ui/gl_bank_ui.inc
2268 /includes/banking.inc
2269 /includes/ui/ui_view.inc
2270 /purchasing/supplier_payment.php
2271 /sales/customer_payments.php
2272 /sales/includes/cart_class.inc
2273 # Sales/purchase terms update after document date change [0000058]
2274 $ /purchasing/includes/ui/invoice_ui.inc
2275 /purchasing/includes/ui/po_ui.inc
2276 /sales/customer_invoice.php
2277 # Fixed edit line total, price update after date change
2278 $ /sales/includes/ui/sales_credit_ui.inc
2279 /sales/includes/ui/sales_order_ui.inc
2280 # Fixed unneeded page reload on enter key in text inputs
2282 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2283 $ /includes/lang/language.php
2284 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2285 $ /includes/ui/ui_view.inc
2286 ! Default delivery required by changed to 1 day.
2287 $ /includes/prefs/sysprefs.inc
2289 $ /sales/includes/sales_db.inc
2291 20-Sep-2008 Joe Hunt
2292 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2293 $ /admin/gl_setup.php
2294 /admin/db/company_db
2295 /includes/banking.inc
2296 /purchasing/allocations/supplier_allocate.php
2297 /purchasing/includes/db/suppalloc_db.inc
2298 /sales/allocations/customer_allocate.php
2299 /sales/includes/db/custalloc_db.inc
2300 /sales/includes/db/payment_db.inc
2301 /sales/includes/db/sales_credit_db.inc
2302 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2303 /reporting/includes/tcpdf.php
2304 ! Layout adjustments
2305 /dimensions/includes/dimensions_ui.inc
2306 /dimensions/view/view_dimension.php
2307 /inventory/view/view_adjustment.php
2308 /manufacturing/view/work_order_view.php
2310 18-Sep-2008 Janusz Dobrowolski
2311 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2313 /includes/ui/ui_controls.inc
2314 /includes/ui/ui_input.inc
2315 /includes/ui/ui_lists.inc
2317 + Add/view on F4 in customer/supplier selectors
2319 + Add/view on F4 in supplier/items selectors
2320 $ /purchasing/po_entry_items.php
2321 /inventory/manage/items.php
2322 + Add/view on F4 in supplier selector
2323 $ /purchasing/supplier_credit.php
2324 /purchasing/supplier_invoice.php
2325 /purchasing/supplier_payment.php
2326 /purchasing/allocations/supplier_allocation_main.php
2327 /purchasing/manage/suppliers.php
2328 /inventory/purchasing_data.php
2329 + Add/view on F4 in customer selector
2330 /sales/credit_note_entry.php
2331 /sales/customer_payments.php
2332 /sales/sales_order_entry.php
2333 /sales/allocations/customer_allocation_main.php
2334 /sales/includes/ui/sales_credit_ui.inc
2335 /sales/includes/ui/sales_order_ui.inc
2336 /sales/manage/customer_branches.php
2337 /sales/manage/customers.php
2338 # Syntax error introduced in previous update fixed
2339 $ /inventory/prices.php
2340 # Fixed retreiving of exchange rates [0000057]
2341 $ /gl/manage/exchange_rates.php
2342 /includes/banking.inc
2343 /includes/ui/ui_view.inc
2345 18-Sep-2008 Joe Hunt
2346 + New Report - Bank Statement.
2347 $ /reporting/reports_main.php
2348 /reporting/rep601.php (new file)
2350 17-Sep-2008 Joe Hunt
2351 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2352 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2353 $ /reporting/includes/tcpdf.php
2354 ! Inventory column option in Report Stock Sheet Check.
2355 $ /reporting/reports_main.php
2356 /reporting/rep303.php
2358 11-Sep-2008 Janusz Dobrowolski
2359 # Fixed slash quotation problems on direct POST values display.
2360 $ /includes/session.inc
2361 /includes/db/connect_db.inc
2362 # Added missing db_escape on person_id.
2363 $ /gl/includes/db/gl_db_bank_trans.inc
2364 /gl/includes/db/gl_db_trans.inc
2365 # Added error message and suppressed db update on failed ECB exchange rate read.
2366 $ /includes/ui/ui_view.inc
2368 10-Sep-2008 Janusz Dobrowolski
2369 # Fixed company folders renaming after company remove.
2370 $ /admin/create_coy.php
2371 # Fixed list selectors' behaviour during search.
2372 $ /includes/ui/ui_lists.inc
2373 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2374 $ /inventory/cost_update.php
2375 /inventory/prices.php
2376 /inventory/purchasing_data.php
2377 /inventory/reorder_level.php
2378 /inventory/includes/item_adjustments_ui.inc
2379 /inventory/includes/stock_transfers_ui.inc
2380 /inventory/inquiry/stock_status.php
2381 /inventory/manage/items.php
2382 /manufacturing/includes/work_order_issue_ui.inc
2383 /manufacturing/inquiry/where_used_inquiry.php
2384 /purchasing/includes/ui/po_ui.inc
2385 /sales/includes/ui/sales_credit_ui.inc
2386 /sales/includes/ui/sales_order_ui.inc
2388 09-Sep-2008 Joe Hunt
2389 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2390 $ /purchasing/includes/db/invoice_db.inc
2392 ------------------------------- Release 2.0.1 --------------------------------------------
2393 07-Sep-2008 Joe Hunt
2397 05-Sep-2008 Janusz Dobrowolski
2398 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2399 $ /sales/includes/sales_db.inc
2400 /sales/includes/db/sales_credit_db.inc
2401 ! Obsolete code removed
2402 $ /sales/customer_credit_invoice.php
2404 05-Sep-2008 Joe Hunt
2405 # Bug [0000053] Missing GL postings on item issue on Work Order
2406 $ /manufacturing/includes/db/work_order_quick_db.inc
2407 /manufacturing/includes/db/work_order_issues_db.inc
2408 /manufacturing/includes/db/work_order_produce_items_db.inc
2409 ! Bad layout in aging on report Statements
2410 $ /reporting/rep108.php
2412 04-Sep-2008 Joe Hunt
2413 # Bug [0000050] Invoice no. on all sales reports
2414 $ /reporting/includes/doctext.inc
2415 /reporting/includes/doctext2.inc
2417 04-Sep-2008 Joe Hunt
2418 # Bug [0000052] Inventory Valuation Report
2419 $ /reporting/rep301.php
2421 04-Sep-2008 Joe Hunt
2422 # Bug [0000047] Not possible to view delivery sequence
2423 $ /purchasing/supplier_credit_grns.php
2424 /purchasing/supplier_invoice_grns.php
2425 /purchasing/includes/db/grn_db.inc
2426 /purchasing/includes/ui/invoice_ui.inc
2427 /purchasing/view/view_po.php
2428 /purchasing/view/view_supp_credit.php
2429 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2430 $ /sales/includes/db/sales_credit_db.inc
2432 03-Sep-2008 Janusz Dobrowolski
2433 # Fixed fatal error handling in php5
2434 $ /includes/errors.inc
2435 /includes/session.inc
2436 # Fixed display of errors while saving sales documents
2437 $ /sales/sales_order_entry.php
2439 03-Sep-2008 Joe Hunt
2440 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2441 $ /inventory/inquiry/stock_movements.php
2442 /purchasing/includes/db/grn_db.inc
2443 /purchasing/includes/invoice_db.inc
2445 03-Sep-2008 Joe Hunt
2446 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2447 # Bug [0000044] Standard Cost error on credit note
2448 $ /inventory/includes/db/items_adjust_db.inc
2449 /purchasing/includes/db/grn_db.inc
2450 /purchasing/includes/invoice_db.inc
2451 # Bug [0000045] Cannot close fiscal year
2452 $ /admin/fiscalyears.php
2453 # Update screen bug in Bank Account Inquiry.
2454 $ /gl/inquiry/bank_inquiry.php
2456 02-Sep-2008 Joe Hunt
2457 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2458 $ /reporting/includes/reports_classes.inc
2459 $ /reporting/rep702.php
2461 01-Sep-2008 Joe Hunt
2462 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2463 $ /lang/new_language_template/LC_MASSAGES/empty.po
2464 /lang/en_US/LC_MESSAGES/en_US.mo
2466 31-Aug-2008 Janusz Dobrowolski
2467 + Added ajax support for file uploading
2469 # Final fix for logo file upload
2470 $ /admin/company_preferences.php
2471 # Fixed item image file upload
2472 $ /inventory/manage/items.php
2474 30-Aug-2008 Janusz Dobrowolski
2475 ! Up to date translation file
2476 $ /lang/new_language_template/LC_MASSAGES/empty.po
2477 # Fixed broken &'s in backup files [0000040]
2478 $ /admin/db/maintenance_db.inc
2479 # Temporary fix (sync page reload) for uploading logo file
2480 $ /admin/company_preferences.php
2481 -------------------------------2.0 Final --------------------------------------------
2482 21_aug-2008 Joe Hunt
2483 ! config.php file. Version changed to 2.0
2485 ! Set time out to 120 seconds.
2487 # Removed js warnings on index pages
2490 20-Aug-2008 Joe Hunt
2491 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2492 $ /includes/db/inventory_db.inc
2493 /purchase/includes/db/grn_db.inc
2494 /purchase/includes/db/invoice_db.inc
2497 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2498 $ /admin/db/voiding_db.inc
2499 # Fixing a minor bug in grn_db.inc
2500 $ /purchasing/includes/db/grn_db.inc
2502 19-Aug-2008 Joe Hunt
2503 # Fixed some color conversion problems in the new PDF Engine
2504 $ /reporting/includes/pdf_report.inc
2505 /reporting/includes/class.pdf.inc
2507 19-Aut-2008 Joe Hunt
2508 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2509 /reporting/includes/pdf_report.inc
2510 /reporting/includes/header2.inc (This is important to download too!)
2512 19-Aug-2008 Joe Hunt
2513 ! Replacing the PDF Engine with a slightly modified TCPDF
2514 $ /reporting/fonts/helvetica*.php (new php files)
2515 /reporting/fonts/*.atm files removed
2516 /reporting/includes/pdf_report.inc (changed)
2517 /reporting/includes/class.pdf.inc (changed)
2518 /reporting/includes/barcodes.php (new file)
2519 /reporting/includes/htmlcolors.php (new file)
2520 /reporting/includes/html_entity_decode_php4.php (new file)
2521 /reporting/includes/tcpdf.php (new file, the PDF engine)
2522 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2524 18-Aug-2008 Joe Hunt
2525 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2526 that this can not be done.
2527 $ /admin/db/voiding_db.inc
2529 18-Aug-2008 Joe Hunt
2530 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2531 $ /purchase/includes/db/grn_db.inc
2532 /purchase/includes/db/invoice_db.inc
2534 16-Aug-2008 Janusz Dobrowolski
2535 # Fixed first supplier add confirmation [0000039].
2536 $ /purchasing/manage/suppliers.php
2537 # Fixed entering direct documents with date in the past [0000036]
2538 $ /sales/customer_delivery.php
2539 /sales/includes/cart_class.inc
2540 # Fixed date_picker caching in debug mode
2541 $ /includes/ui/ui_view.inc
2542 # Some focus fixes after user entry error
2543 $ /sales/manage/credit_status.php
2544 /sales/manage/customer_branches.php
2545 /sales/manage/sales_areas.php
2546 /sales/manage/sales_people.php
2548 08-Aug-2008 Joe Hunt
2549 # Wrong email-adress field taken when emailing documents [0000035].
2550 $ /sales/includes/db/cust_trans_db.inc
2552 02-Aug-2008 Joe Hunt
2553 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2554 $ /sales/manage/customer_branches.php
2556 01-Aug-2008 Joe Hunt
2557 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2558 $ /sales/includes/db/customers_db.inc
2559 /sales/includes/db/sales_credit_db.inc
2560 /sales/includes/db/sales_delivery_db.inc
2561 /sales/includes/db/sales_invoice_db.inc
2563 31-Jul-2008 Joe Hunt
2564 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2567 30-Jul-2008 Joe Hunt
2568 ! Currency selection in Price Listing Report
2569 $ /reporting/rep104.php
2570 /reporting/reports_main.php
2572 28-Jul-2008 Janusz Dobrowolski
2573 # Fixed control buttons reset after record deletion.
2574 $ /admin/fiscalyears.php
2575 /admin/payment_terms.php
2576 /admin/shipping_companies.php
2577 /gl/manage/bank_accounts.php
2578 /gl/manage/currencies.php
2579 /gl/manage/gl_account_classes.php
2580 /gl/manage/gl_account_types.php
2581 /inventory/manage/item_categories.php
2582 /inventory/manage/item_units.php
2583 /inventory/manage/locations.php
2584 /inventory/manage/movement_types.php
2585 /manufacturing/manage/work_centres.php
2586 /sales/manage/credit_status.php
2587 /sales/manage/customer_branches.php
2588 /sales/manage/sales_areas.php
2589 /sales/manage/sales_people.php
2590 /sales/manage/sales_types.php
2591 /taxes/item_tax_types.php
2592 /taxes/tax_groups.php
2593 /taxes/tax_types.php
2595 27-Jul-2008 Janusz Dobrowolski
2596 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2597 $ /includes/ui/ui_controls.inc
2598 /includes/ui/ui_input.inc
2599 /inventory/manage/item_units.php
2600 # Fixed focus setting on multi-form pages.
2603 $ /manufacturing/work_order_release.php
2605 26-Jul-2008 Janusz Dobrowolski
2606 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2608 /admin/create_coy.php
2609 /admin/inst_lang.php
2610 /admin/inst_module.php
2611 /includes/current_user.inc
2613 /admin/fiscalyears.php
2615 25-Jul-2008 Joe Hunt
2617 $ /includes/page/header.inc
2618 /manufacturing/work_order_release.php
2620 25-Jul-2008 Joe Hunt
2621 # Default application setting does not work [0000034]
2622 $ /includes/page/header.inc
2624 25-Jul-2008 Joe Hunt
2625 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2628 25-Jul-2008 Joe Hunt
2629 # Missing GL transactions when producing advanced manufacturing [0000032].
2630 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2632 24-Jul-2008 Janusz Dobrowolski
2633 + Added fatal error handling during ajax calls - [0000003] closed
2634 $ includes/session.inc
2635 # Fixed hints for lists without submit [0000026]
2636 $ includes/ui/ui_lists.inc
2637 # Removed not used file (related to [0000023])
2640 24-Jul-2008 Joe Hunt
2641 # Pressing the link in the meta_forward function may result in a blank page.
2642 $ /includes/ui/ui_controls.inc
2644 23-Jul-2008 Joe Hunt
2645 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2647 /gl/includes/gl_bank_ui.inc
2649 22-Jul-2008 Janusz Dobrowolski
2650 # Corrected backup maintenance page display during script download.
2651 $ /admin/backups.php
2653 20-Jul-2008 Janusz Dobrowolski
2654 # Corrected reports page display after yesterday change.
2655 $ /reporting/reports_main.php
2657 19-Jul-2008 Janusz Dobrowolski
2658 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2659 $ /admin/backups.php
2660 /reporting/reports_main.php
2661 + Support for js only divs/pages.
2662 $ /includes/main.inc
2663 /includes/ui/ui_controls.inc
2665 # Fixed page usability in non-js mode.
2666 $ /sales/inquiry/sales_orders_view.php
2667 # Small table view fix
2668 $ /admin/inst_lang.php
2670 18-Jul-2008 Janusz Dobrowolski
2671 + Added optional processing progressbar for submit buttons
2672 $ /includes/ui/ui_input.inc
2673 /includes/ui/ui_lists.inc
2675 /themes/aqua/images/progressbar.gif (new)
2676 /themes/cool/images/progressbar.gif (new)
2677 /themes/default/images/progressbar.gif (new)
2678 # Fixed database error after empty supplier search result [0000022]
2679 $ /purchasing/supplier_credit.php
2680 /purchasing/supplier_invoice.php
2681 # Fixed focus after update
2682 $ /admin/company_preferences.php
2683 # Fixed message typo.
2684 $ /admin/create_coy.php
2685 # Fixed line edition layout
2686 $ /inventory/includes/item_adjustments_ui.inc
2688 18-Jul-2008 Joe Hunt
2689 # Parse error fixed [0000021] in customer_credit_invoice.php
2690 $ /sales/customer_credit_invoice.php
2692 15-Jul-2008 Janusz Dobrowolski
2693 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2694 $ /sales/customer_delivery.php
2696 14-Jul-2008 Janusz Dobrowolski
2697 # Fixed bug [0000017] - error while checking qoh
2698 $ /includes/ui/items_cart.inc
2699 /manufacturing/work_order_issue.php
2701 $ /gl/manage/gl_accounts.php
2703 13-Jul-2008 Joe Hunt
2704 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2705 $ /reporting/rep709.php
2707 12-Jul-2008 Joe Hunt
2708 ! Rewrite of Tax Report (rep709.php).
2709 $ /reporting/rep709.php
2711 09-Jul-2008 Janusz Dobrowolski
2712 # Corrections to maximum input lengths
2713 $ /gl/manage/bank_accounts.php
2714 /gl/manage/gl_account_classes.php
2715 # Fixed spare Back link on restricted pages
2716 $ /includes/session.inc
2717 # Fixed bank_account_types_list()
2718 $ /includes/ui/ui_lists.inc
2719 # Fixed warning about unexisting POST var
2720 $ /sales/manage/customers.php
2722 08-Jul-2008 Janusz Dobrowolski
2723 # Added validation of entered quantities
2724 $ /sales/customer_credit_invoice.php
2725 # Fixed ajax update (0000015) and quantity checks
2726 $ /sales/customer_delivery.php
2727 /sales/customer_invoice.php
2728 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2729 $ /sales/includes/db/sales_delivery_db.inc
2730 /sales/includes/db/sales_invoice_db.inc
2731 /sales/includes/sales_db.inc
2732 # Fixed setting document date to Today()
2733 $ /sales/includes/cart_class.inc
2735 08-Jul-2008 Joe Hunt
2736 + Addition in test of duplicate fiscal year
2737 $ /admin/fiscalyears.php
2739 07-Jul-2008 Joe Hunt
2740 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2741 $ /sales/manage/sales_types.php
2743 07-Jul-2008 Janusz Dobrowolski
2745 $ /admin/fiscalyears.php
2746 /inventory/purchasing_data.php
2747 # Corrected factor parameter checking (fixes 00000012)
2748 $ /sales/includes/sales_db.inc
2749 ! Changed selector for fiscal year functions to id
2750 $ /admin/db/company_db.inc
2751 # Checking options parameter for combos
2752 $ /includes/ui/ui_lists.inc
2754 06-Jul-2008 Janusz Dobrowolski
2756 $ /admin/view_print_transaction.php
2757 /admin/void_transaction.php
2758 /dimensions/dimension_entry.php
2759 /manufacturing/work_order_entry.php
2760 /manufacturing/manage/bom_edit.php
2761 /sales/manage/customer_branches.php
2762 + Default value calculated for new prices
2763 $ /inventory/prices.php
2764 + Optional default value for input_num()
2765 $ /includes/ui/ui_input.inc
2766 + Submit on change option for currency lists
2767 $ /includes/ui/ui_lists.inc
2768 # factor parameter in get_price() is now optional
2769 $ /sales/includes/sales_db.inc
2770 # Smaller fix to ajax page content update
2771 $ /sales/manage/customers.php
2773 05-Jul-2008 Janusz Dobrowolski
2775 $ /admin/change_current_user_password.php
2776 /admin/company_preferences.php
2777 /admin/forms_setup.php
2779 /admin/payment_terms.php
2780 /admin/shipping_companies.php
2782 /inventory/manage/item_categories.php
2783 /inventory/manage/item_units.php
2784 /inventory/manage/locations.php
2785 /inventory/manage/movement_types.php
2786 /manufacturing/manage/work_centres.php
2787 /sales/manage/credit_status.php
2788 /sales/manage/sales_areas.php
2789 /sales/manage/sales_people.php
2790 /sales/manage/sales_types.php
2791 /taxes/item_tax_types.php
2792 /taxes/tax_groups.php
2793 /taxes/tax_types.php
2795 $ /gl/manage/bank_accounts.php
2796 /gl/manage/bank_trans_types.php
2797 /gl/manage/currencies.php
2798 /gl/manage/gl_account_classes.php
2799 /gl/manage/gl_account_types.php
2800 /gl/manage/gl_accounts.php
2802 04-Jul-2008 Janusz Dobrowolski
2804 /gl/inquiry/bank_inquiry.php
2805 /gl/inquiry/gl_account_inquiry.php
2806 /gl/inquiry/gl_trial_balance.php
2807 /gl/manage/bank_accounts.php
2808 /gl/manage/bank_trans_types.php
2809 /gl/manage/currencies.php
2810 /gl/manage/exchange_rates.php
2811 /gl/manage/gl_account_classes.php
2812 /gl/manage/gl_account_types.php
2813 /gl/manage/gl_accounts.php
2814 ! Changed layout for simple db table editor pages
2815 $ /includes/ui/ui_input.inc
2816 - Removed unused GL account settings.
2817 $ /admin/gl_setup.php
2818 /admin/db/company_db.inc
2819 /gl/manage/gl_accounts.php
2820 # Fixed default sales account for customer branch.
2821 $ /admin/gl_setup.php
2822 /sales/manage/customer_branches.php
2823 # Fixed focus after ajax page reload.
2824 $ /includes/ajax.inc
2825 # Fixed optional submit for yesno and gl_all_accounts lists.
2826 $ /includes/ui/ui_lists.inc
2828 01-Jul-2008 Janusz Dobrowolski
2830 /gl/bank_transfer.php
2833 /gl/includes/ui/gl_journal_ui.inc
2834 + Added client side calculations for budget
2837 # Fixed default POST assigning [fixes 0000009]
2838 /includes/ui/ui_lists.inc
2839 # Fixed submit type in submit_row()
2840 /includes/ui/ui_input.inc
2842 /gl/manage/currencies.php
2845 /gl/includes/ui/gl_bank_ui.inc
2846 /inventory/adjustments.php
2847 /inventory/transfers.php
2848 /purchasing/po_entry_items.php
2849 /sales/sales_order_entry.php
2850 /sales/credit_note_entry.php
2852 29-Jun-2008 Janusz Dobrowolski
2853 ! Rewritten bank deposit/payment related files, added ajax
2854 /gl/gl_deposit.php (removed)
2855 /gl/gl_payment.php (removed)
2856 /gl/gl_bank.php (added)
2857 /gl/includes/ui/gl_bank_ui.inc (new file)
2858 /gl/includes/ui/gl_deposit_ui.inc (removed)
2859 /gl/includes/ui/gl_payment_ui.inc (removed)
2860 /gl/includes/db/gl_db_banking.inc
2862 /manufacturing/search_work_orders.php
2863 /applications/generalledger.php
2864 + Added fallback flag for non-js mode only ui elements
2866 ! Default value from POST for check_box,hidden and text_cells inputs
2867 $ /includes/ui/ui_input.inc
2868 ! Rewritten non-sql list selectors
2869 $ /includes/ui/ui_lists.inc
2870 /purchasing/inquiry/supplier_allocation_inquiry.php
2871 /purchasing/inquiry/supplier_inquiry.php
2872 ! Added trans_type parameter to items_cart()
2873 $ /includes/ui/items_cart.inc
2874 /inventory/adjustments.php
2875 /inventory/transfers.php
2876 /manufacturing/work_order_issue.php
2878 27-Jun-2008 Janusz Dobrowolski
2880 $ /dimensions/dimension_entry.php
2881 /dimensions/inquiry/search_dimensions.php
2882 /manufacturing/work_order_add_finished.php
2883 /manufacturing/work_order_issue.php
2884 /manufacturing/work_order_release.php
2885 /manufacturing/includes/work_order_issue_ui.inc
2886 /manufacturing/search_work_orders.php
2887 ! Default $selected_id=null (ie current $_POST value) for all lists;
2888 standard view (ie with search box) of stock_component_list()
2889 $ /includes/ui/ui_lists.inc
2890 # Fixed selection for outstanding work orders
2891 $ /manufacturing/search_work_orders.php
2892 # Fixed stock item links
2893 $ /inventory/includes/item_adjustments_ui.inc
2894 /inventory/includes/stock_transfers_ui.inc
2895 # Fixed typo in menu option
2896 $ /applications/manufacturing.php
2898 27-Jun-2008 Joe Hunt
2899 # Minor html adjustment in login.php
2901 # Fixed a bug when trying to create a duplicate year
2902 $ /admin/fiscalyears.php
2903 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2904 $ /applications/manufacturing.php
2906 26-Jun-2008 Janusz Dobrowolski
2908 $ /includes/ui/ui_lists.inc
2909 /inventory/adjustments.php
2910 /inventory/cost_update.php
2911 /inventory/prices.php
2912 /inventory/transfers.php
2913 /inventory/includes/item_adjustments_ui.inc
2914 /inventory/includes/stock_transfers_ui.inc
2915 /inventory/inquiry/stock_movements.php
2916 /inventory/manage/items.php
2917 /manufacturing/work_order_entry.php
2918 /purchasing/po_entry_items.php
2919 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2920 $ /includes/ui/items_cart.inc
2921 # Fixed bug 0000008 (call to no more existing function)
2922 $ /sales/includes/db/sales_types_db.inc
2924 25-Jun-2008 Joe Hunt
2925 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2926 $ /purchasing/includes/ui/invoice_ui.inc
2928 25-Jun-2008 Janusz Dobrowolski
2929 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2930 $ /purchasing/includes/ui/invoice_ui.inc
2932 25-Jun-2008 Joe Hunt
2933 # Fixed bug when updating/saving Tax Group Items
2934 $ /includes/ui/ui_lists.inc
2936 24-Jun-2008 Joe Hunt
2937 # Fixed inconsistencies in customer and supplier aging
2938 $ /sales/includes/db/customers_db.inc
2939 /sales/inquiry/customer_inquiry.php
2940 /purchasing/includes/db/suppliers_db.inc
2941 /reporting/rep102.php
2942 /reporting/rep202.php
2943 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2944 $ /sales/sales_order_entry.php
2947 23-Jun-2008 Janusz Dobrowolski
2948 + Ajax additions to sales and purchasing modules
2949 $ /purchasing/po_receive_items.php
2950 /purchasing/supplier_credit.php
2951 /purchasing/supplier_credit_grns.php
2952 /purchasing/supplier_invoice.php
2953 /purchasing/supplier_invoice_grns.php
2954 /purchasing/supplier_trans_gl.php
2955 /purchasing/allocations/supplier_allocate.php
2956 /purchasing/includes/ui/invoice_ui.inc
2957 /sales/customer_credit_invoice.php
2958 /sales/allocations/customer_allocate.php
2959 # Fixed edition of purchase order (bug #0000001)
2960 $ /purchasing/includes/ui/po_ui.inc
2961 ! Improved client side allocation functions
2963 + Optional coloured price_format()
2966 ! Async update of locations selector
2967 $ /includes/ui/ui_lists.inc
2968 # Fixed warning on pages without default focus.
2969 $ /includes/ui/ui_controls.inc
2970 # Fixed initial display for numeric inputs with dec=0.
2971 $ /includes/ui/ui_input.inc
2973 21-Jun-2008 Janusz Dobrowolski
2974 + Ajax additions to sales and purchasing modules
2975 $ /purchasing/po_entry_items.php
2976 /purchasing/supplier_payment.php
2977 /purchasing/allocations/supplier_allocate.php
2978 /purchasing/includes/ui/po_ui.inc
2979 /purchasing/inquiry/po_search.php
2980 /purchasing/inquiry/po_search_completed.php
2981 /purchasing/inquiry/supplier_allocation_inquiry.php
2982 /purchasing/inquiry/supplier_inquiry.php
2983 /purchasing/manage/suppliers.php
2984 /sales/manage/customers.php
2986 21-Jun-2008 Joe Hunt
2987 + Added upload functionality to company logo. Better names on lists search.
2988 $ /admin/company_preferences.php
2989 ! Better layout on company logo print-out
2990 $ /reporting/includes/header2.inc
2992 ---------------------------------------Release Candidate 2-------------------------------
2993 20-Jun-2008 Joe Hunt
2994 ! 2.0 Release Candidate 2
2998 20-Jun-2008 Joe Hunt
2999 ! In reorder_level.php the heading gets updated as well
3000 $ /inventory/reorder_level.php
3001 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3002 $ /inventory/manage/item_units.php
3004 20-Jun-2008 Janusz Dobrowolski
3005 # Proper error handling even after exit() call.
3006 $ /includes/errors.inc
3008 /includes/session.inc
3009 # Fixed initial combo selection.
3010 /includes/ui/ui_lists.inc
3011 # Layout fixes to customer edition.
3012 /sales/manage/customers.php
3013 # Added order table reload after template option change
3014 /sales/inquiry/sales_orders_view.php
3016 19-Jun-2008 Janusz Dobrowolski
3017 + Added ajax improvements
3018 $ /purchasing/allocations/supplier_allocation_main.php
3019 /sales/customer_delivery.php
3020 /sales/customer_invoice.php
3021 /sales/allocations/customer_allocation_main.php
3022 /sales/manage/customers.php
3023 + Ajax added to check helper function
3024 $ /includes/ui/ui_input.inc
3025 # Fixing database error in branch exist check on empty customer_id
3026 $ /includes/data_checks.inc
3027 # Layout fix for hyperlink_params_td()
3028 $ /includes/ui/ui_controls.inc
3029 # Fix for initial combo position
3030 $ /includes/ui/ui_lists.inc
3031 # Fix to select onchange extension
3034 19-Jun-2008 Joe Hunt
3035 ! changed so the due date is updated when changing customer in direct invoice.
3036 $ /sales/includes/ui/sales_order_ui.inc
3038 19-Jun-2008 Joe Hunt
3039 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3040 $ /sales/customer_credit_invoice.php
3042 18-Jun-2008 Janusz Dobrowolski
3043 + Added ajax improvements
3044 $ /sales/credit_note_entry.php
3045 /sales/customer_payments.php
3046 /sales/sales_order_entry.php
3047 /sales/includes/ui/sales_credit_ui.inc
3048 /sales/includes/ui/sales_order_ui.inc
3049 /sales/inquiry/customer_allocation_inquiry.php
3050 /sales/inquiry/customer_inquiry.php
3051 + Added optional trigger parameter to div_start()
3052 $ /includes/ui/ui_controls.inc
3053 + Added dec attribute ajax update for amount fields
3054 $ /includes/ui/ui_input.inc
3055 + Ajaxified stock item types and credit types lists
3056 $ /includes/ui/ui_lists.inc
3057 # Fixed onblur for amount fields, extended onchange event handling for selects
3059 # Fixed addAssign() js handler for nonstandard attributes
3061 # Fixed bug in stock item image upload
3062 $ /inventory/manage/items.php
3064 17-Jun-2008 Joe Hunt
3065 ! More files with Quantity routines needed fix due to php4 related issue.
3066 $ /includes/current_user.inc
3067 /manufacturing/work_order_entry.php
3068 /manufacturing/inquiry/where_used_inquiry.php
3069 /manufacturing/manage/bom_edit.php
3070 /purchasing/po_receive_items.php
3071 /purchasing/supplier_credit_grns.php
3072 /purchasing/supplier_invoice_grns.php
3073 /sales/customer_credit_invoice.php
3074 /sales/includes/ui/sales_order_ui.inc
3076 16-Jun-2008 Joe Hunt
3077 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3078 $ /reporting/includes/header2.inc
3079 /reporting/doctext.inc
3080 /reporting/doctext2.inc
3082 16-Jun-2008 Joe Hunt
3083 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3084 $ /includes/current_user.inc
3085 /includes/ui/ui_input.inc
3086 /includes/ui/ui_lists.inc
3087 /inventory/reorder_level.inc
3088 /inventory/includes/item_adjustments_ui.inc
3089 /inventory/includes/stock_transfers_ui.inc
3090 /inventory/includes/db/items_units_db.inc
3091 /inventory/inquiry/stock_movements.php
3092 /inventory/inquiry/stock_status.php
3093 /inventory/manage/item_units.php
3094 /inventory/view/view_adjustment.php
3095 /inventory/view/view_transfer.php
3096 /manufacturing/search_work_orders.php
3097 /manufacturing/work_order_entry.php
3098 /manufacturing/includes/manufacturing_ui.inc
3099 /manufacturing/includes/work_order_issue_ui.inc
3100 /manufacturing/inquiry/where_used_inquiry.php
3101 /manufacturing/manage/bom_edit.php
3102 /manufacturing/view/wo_issue_view.php
3103 /manufacturing/view/wo_production_view.php
3104 /purchasing/po_receive_items.php
3105 /purchasing/supplier_credit_grns.php
3106 /purchasing/supplier_invoice_grns.php
3107 /purchasing/includes/ui/invoice_ui.inc
3108 /purchasing/includes/ui/po_ui.inc
3109 /purchasing/view/view_grn.php
3110 /purchasing/view/view_po.php
3111 /reporting/rep105.php
3112 /reporting/rep107.php
3113 /reporting/rep108.php
3114 /reporting/rep109.php
3115 /reporting/rep110.php
3116 /reporting/rep204.php
3117 /reporting/rep209.php
3118 /reporting/rep301.php
3119 /reporting/rep302.php
3120 /reporting/rep303.php
3121 /reporting/rep401.php
3122 /sales/customer_credit_invoice.php
3123 /sales/customer_delivery.php
3124 /sales/customer_invoice.php
3125 /sales/includes/ui/sales_credit_ui.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 /sales/view/view_credit.php
3128 /sales/view/view_dispatch.php
3129 /sales/view/view_invoice.php
3130 /sales/view/view_sales_order.php
3132 15-Jun-2008 Janusz Dobrowolski
3133 + Ajax driven delivery and order queries.
3134 $ /sales/inquiry/sales_deliveries_view.php
3135 /sales/inquiry/sales_orders_view.php
3136 + Added searchbox class selector for text inputs with onchange event handlers.
3137 ! Added text selection after focus.
3140 + Added submit_on_change option to ref input functions, fixed data picker
3141 $ /includes/ui/ui_input.inc
3142 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3143 $ /includes/ui/ui_lists.inc
3145 15-Jun-2008 Joe Hunt
3146 # Changed so Invoice Template gets the current day instead of original day.
3147 $ /sales/sales_order_entry.php
3149 15-Jun-2008 Joe Hunt
3150 # Bug in tax_types_list (spec_id)
3151 $ /includes/ui/ui_lists.inc
3153 14-Jun-2008 Joe Hunt
3154 # Minor annoying layout bug in stock movements.
3155 $ /inventory/inquiry/stock_movements.php
3157 14-Jun-2008 Joe Hunt
3158 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3159 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3160 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3161 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3162 $ /includes/ui/ui_lists.inc
3163 /sales/includes/db/sales_invoice_db.inc
3164 /sales/includes/db/sales_credit_db.inc
3165 /sales/manage/customer_branches.php
3167 12-Jun-2008 Joe Hunt
3168 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3169 $ /reporting/reports_main.php
3170 /reporting/rep304.php (new file)
3172 ---------------------------------------Release Candidate 1-------------------------------
3173 10-Jun-2008 Janusz Dobrowolski
3174 # Some more fixes related to ajax combos usage
3175 $ /includes/ui/ui_lists.inc
3176 /inventory/cost_update.php
3177 /inventory/prices.php
3178 /inventory/purchasing_data.php
3179 /inventory/reorder_level.php
3180 /inventory/includes/item_adjustments_ui.inc
3181 /inventory/inquiry/stock_status.php
3182 /manufacturing/inquiry/where_used_inquiry.php
3183 /manufacturing/manage/bom_edit.php
3184 /purchasing/includes/ui/po_ui.inc
3185 # Fixed focus issues
3186 $ /gl/gl_journal.php
3191 09-Jun-2008 Janusz Dobrowolski
3192 # Some additional fixes related to last big committment
3193 $ /gl/gl_journal.php
3197 /includes/reserved.inc
3198 /includes/ui/ui_lists.inc
3199 /includes/ui/ui_view.inc
3202 /sales/includes/ui/sales_order_ui.inc
3203 /themes/default/default.css
3204 /themes/aqua/default.css
3205 /themes/cool/default.css
3207 08-Jun-2008 Joe Hunt
3208 ! Preparing for release candidate 1
3211 08-Jun-2008 Joe Hunt
3212 ! Set 'max_execution_time' to 60 seconds by ini_set.
3215 07-Jun-2008 Joe Hunt
3216 # Fixed a layout bug in footer.inc
3217 $ /includes/page/footer.inc
3219 07-Jun-2008 Joe Hunt
3220 ! Changed install.html and update.html
3223 + New files, change_current_user_password.php and alter2.sql
3224 $ /admin/change_current_user_password.php
3226 ! Changed some files for layout
3227 $ /lang/en_US/stylesheet.css
3228 /themes/aqua/default.css
3229 /themes/aqua/renderer.php
3230 /themes/cool/default.css
3231 /themes/cool/renderer.php
3232 /themes/default/default.css
3233 /themes/default/renderer.php
3234 ! Changed install sql scripts
3235 $ /sql/en_US-demo.sql
3238 07-Jun-2008 Janusz Dobrowolski
3239 + Added ajax functionality and ui hints to sales form entry pages.
3240 $ /sales/sales_order_entry.php
3241 /sales/includes/ui/sales_order_ui.inc
3242 + Added option for hints display, changed input/lists functions API
3243 $ /admin/display_prefs.php
3244 /admin/db/users_db.inc
3245 /includes/current_user.inc
3246 /includes/prefs/userprefs.inc
3247 /includes/ui/ui_input.inc
3248 /themes/default/renderer.php
3250 + List functions rewrite. Added ajax functionality, universal combo_input().
3251 $ /includes/ui/ui_lists.inc
3252 + Ajaxified exchange_rate_display()
3253 $ /includes/ui/ui_view.inc
3254 + Added methods for setting focus and page reload to $Ajax class
3255 $ /includes/ajax.inc
3257 + Added comma separated css element selectors
3259 ! Searchable select js changes related to new ui_lists.inc changes
3262 + Additional style definitions for various ajax controls
3263 $ /themes/default/default.css
3264 ! Fixes related to changed input/lists API and ajax extensions
3265 $ /admin/company_preferences.php
3266 /admin/fiscalyears.php
3267 /admin/forms_setup.php
3269 /dimensions/dimension_entry.php
3270 /dimensions/inquiry/search_dimensions.php
3271 /gl/bank_transfer.php
3272 /gl/includes/ui/gl_deposit_ui.inc
3273 /gl/includes/ui/gl_journal_ui.inc
3274 /gl/includes/ui/gl_payment_ui.inc
3275 /gl/inquiry/bank_inquiry.php
3276 /gl/inquiry/gl_account_inquiry.php
3277 /gl/inquiry/gl_trial_balance.php
3278 /gl/manage/gl_account_types.php
3279 /gl/manage/gl_accounts.php
3280 /includes/ui/ui_controls.inc
3281 /inventory/includes/item_adjustments_ui.inc
3282 /inventory/includes/stock_transfers_ui.inc
3283 /inventory/inquiry/stock_movements.php
3284 /manufacturing/search_work_orders.php
3285 /manufacturing/work_order_add_finished.php
3286 /manufacturing/work_order_entry.php
3287 /manufacturing/includes/work_order_issue_ui.inc
3288 /manufacturing/manage/bom_edit.php
3289 /purchasing/supplier_payment.php
3290 /purchasing/includes/ui/grn_ui.inc
3291 /purchasing/includes/ui/invoice_ui.inc
3292 /purchasing/includes/ui/po_ui.inc
3293 /purchasing/inquiry/po_search.php
3294 /purchasing/inquiry/po_search_completed.php
3295 /purchasing/inquiry/supplier_allocation_inquiry.php
3296 /purchasing/inquiry/supplier_inquiry.php
3297 /sales/customer_credit_invoice.php
3298 /sales/customer_delivery.php
3299 /sales/customer_invoice.php
3300 /sales/includes/ui/sales_credit_ui.inc
3301 /sales/inquiry/customer_allocation_inquiry.php
3302 /sales/inquiry/customer_inquiry.php
3303 /sales/inquiry/sales_deliveries_view.php
3304 /sales/inquiry/sales_orders_view.php
3305 /taxes/tax_groups.php
3307 06-Jun-2008 Joe Hunt
3308 # Final fixes in html layout
3309 $ /admin/create_coy.php
3312 /gl/manage/exchange_rates.php
3313 /inventory/prices.php
3314 /inventory/purchasing_date.php
3315 /inventory/reorder_level.php
3316 /inventory/inquiry/stock_status.php
3317 /manufacturing/inquiry/where_used_inquiry.php
3318 /manufacturing/manage/bom_edit.php
3320 05-Jun-2008 Joe Hunt
3321 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3322 $ /includes/ui/ui_view.inc
3323 # Fixed a html layout bug
3324 $ /includes/page/header.inc
3326 31-May-2008 Joe Hunt
3327 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3328 $ /gl/view/gl_deposit_view.php
3329 /gl/view/gl_payment_view.php
3330 /includes/ui/ui_controls.inc
3331 /includes/ui/ui_lists.inc
3332 /includes/ui/ui_view.inc
3333 /manufacturing/work_order_add_finished.php
3334 /manufacturing/includes/manufacturing_ui.inc
3335 /manufacturing/view/work_order_view.php
3336 /manufacturing/view/wo_issue_view.php
3337 /sales/inquiry/customer_allocation_inquiry.php
3338 /sales/inquiry/customer_inquiry.php
3340 30-May-2008 Joe Hunt
3341 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3342 $ /inventory/inquiry/stock_movements.php
3343 /reporting/rep302.php
3345 28-May-2008 Joe Hunt
3346 # More bugs related to debtor_trans changes (positive amounts)
3347 $ /gl/includes/db/gl_db_banking.inc
3348 /sales/allocations/customer_allocate.php
3349 /sales/includes/db/custalloc_db.inc
3350 /sales/inquiry/customer_allocation_inquiry.php
3352 27-May-2008 Joe Hunt
3353 # Changed more files with new html/css.
3354 $ /includes/page/header.inc
3355 /purchasing/inquiry/supplier_allocation_inquiry.php
3356 /sales/credit_note_entry.php
3358 26-May-2008 Joe Hunt
3359 # Fixed many minor bugs, new ones as well as debtor_trans related.
3360 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3361 $ /admin/backups.php
3362 /admin/create_coy.php
3363 /admin/inst_lang.php
3364 /admin/inst_module.php
3365 /gl/manage/exchange_rates.php
3366 /includes/session.inc
3367 /includes/page/header.inc
3368 /includes/ui/ui_controls.inc
3369 /includes/ui/ui_input.inc
3370 /includes/ui/ui_lists.inc
3371 /includes/ui/ui_view.inc
3372 /purchasing/allocations/supplier_allocate.php
3373 /sales/allocations/customer_allocate.php
3374 /sales/includes/db/sales_credit_db.inc
3375 /sales/inquiry/customer_allocation_inquiry.php
3376 /themes/aqua/default.css
3377 /themes/cool/default.css
3378 /themes/default/default.css
3380 23-May-2008 Joe Hunt
3381 # Minor bug in dimensions.php (Outstanding Dimensions)
3382 $ /applications/dimensions.php
3383 /dimensions/inquiry/search_dimensions.php
3385 23-May-2008 Janusz Dobrowolski
3386 ! Include file order / error handling order fixed once again.
3387 $ /includes/main.inc
3388 /includes/session.inc
3390 23-May-2008 Joe Hunt
3391 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3392 correct renderer.php.
3393 $ frontaccounting.php
3394 /includes/page/header.inc
3395 /includes/page/footer.inc
3396 /themes/default/renderer.php
3397 /themes/cool/renderer.php
3398 /themes/aqua/renderer.php
3400 22-May-2008 Janusz Dobrowolski
3401 ! Error handler switching moved to session.inc for early error catching
3402 $ /includes/main.inc
3403 /includes/session.inc
3407 18-May-2008 Janusz Dobrowolski
3408 # Added explicit ob_end_flush() on shutdown needed for php5
3409 $ /includes/main.inc
3410 # Fixed for www servers on nonstandard listening ports.
3411 $ /js/JsHttpRequest.js
3413 18-May-2008 Joe Hunt
3414 # Bug when inserting new records in debtor_trans.
3415 $ /sales/includes/db/cust_trans_db.inc
3417 16-May-2008 Janusz Dobrowolski
3418 + Rewritten errors/messages handling, unified for ajax/user/php errors
3419 $ /includes/errors.inc
3421 /includes/ui/ui_msgs.inc
3422 + Framework extended for ajax functionality, javascript code organization improvements.
3424 /includes/JsHttpRequest.php (new file)
3425 /includes/ajax.inc (new file)
3426 /includes/current_user.inc
3427 /includes/session.inc
3428 /includes/lang/language.php
3429 /includes/page/footer.inc
3430 /includes/page/header.inc
3431 /includes/ui/ui_controls.inc
3432 /includes/ui/ui_input.inc
3433 /includes/ui/ui_view.inc
3434 /js/JsHttpRequest.js (new file)
3435 /js/allocate.js (new file)
3436 /js/utils.js (new file)
3439 /themes/aqua/images (new dir)
3440 /themes/aqua/images/button_ok.png (new file)
3441 /themes/aqua/images/locate.png (new file)
3442 /themes/cool/images (new dir)
3443 /themes/coll/images/button_ok.png (new file)
3444 /themes/coll/images/locate.png (new file)
3445 /themes/default/images/button_ok.png (new file)
3446 /themes/default/images/progressbar.gif (new file)
3447 /themes/default/images/progressbar1.gif (new file)
3448 /themes/default/images/progressbar2.gif (new file)
3449 /themes/default/default.css
3450 /themes/aqua/default.css
3451 /themes/cool/default.css
3452 ! Payment allocation js functions moved to allocate.js
3453 $ /purchasing/allocations/supplier_allocate.php
3454 /sales/allocations/customer_allocate.php
3455 ! Some initializations moved from sales_order_ui.inc
3456 $ /sales/includes/cart_class.inc
3457 + Added javascript compression routine
3458 $ /includes/main.inc
3460 14-May-2008 Joe Hunt
3461 # Minor bugs in the former fixing.
3462 $ /includes/ui/ui_lists.inc
3464 14-May-2008 Joe Hunt
3465 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3466 the records when there were no search values.
3467 $ /includes/ui/ui_lists.inc
3469 09-May-2008 Joe Hunt
3470 ! Due to differences in Javascript the script update_db.php had to be changed.
3471 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3476 09-May-2008 Janusz Dobrowolski
3477 # Automatic calculation of not set item prices from home currency and base sales type settings.
3478 $ /admin/company_preferences.php
3479 /admin/db/company_db.inc
3480 /includes/ui/ui_lists.inc
3481 /sales/includes/cart_class.inc
3482 /sales/includes/sales_db.inc
3483 /sales/includes/db/sales_order_db.inc
3484 /sales/includes/db/sales_types_db.inc
3485 /sales/includes/ui/sales_credit_ui.inc
3486 /sales/includes/ui/sales_order_ui.inc
3487 /sales/manage/sales_types.php
3489 # Fixed dev bug blocking change of price on order entry.
3490 $ /sales/includes/ui/sales_order_ui.inc
3492 $ /sales/manage/sales_people.php
3494 30-Apr-2008 Joe Hunt
3495 # Fixed price update also in purchase order
3496 $ /purchasing/includes/ui/po_ui.inc
3498 30-Apr-2008 Janusz Dobrowolski
3499 # Fixed price update when changing item in sales order.
3500 $ /includes/ui/ui_lists.inc
3502 /sales/includes/ui/sales_order_ui.inc
3504 24-Apr-2008 Janusz Dobrowolski
3505 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3506 $ /company/0/reporting (added new directory)
3507 /company/0/reporting/index.php
3508 /admin/create_coy.php
3509 /reporting/includes/reports_classes.inc
3510 # Warnings turned off in case of charset not supported by htmlspecialchars().
3511 $ /includes/db/connect_db.inc
3512 # Added content type encoding header
3513 $ /includes/page/header.inc
3515 24-Apr-2008 Joe Hunt
3516 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3517 /includes/prefs/sysprefs.inc
3518 $ /includes/ui/items_cart.inc
3519 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3520 $ /reporting/includes/pdf_report.inc
3522 23-Apr-2008 Joe Hunt
3523 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3524 It will make it easier to design your own document layouts.
3525 $ /reporting/includes/pdf_report.inc
3526 /reporting/includes/header2.inc (new file)
3528 20-Apr-2008 Janusz Dobrowolski
3529 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3530 $ /admin/create_coy.php
3531 ! Added missing include_once directives.
3532 $ /includes/ui/items_cart.inc
3533 /includes/ui/ui_lists.inc
3534 /includes/ui/ui_view.inc
3535 + Added ini default_charset unnecessary for planned ajax calls.
3536 $ /includes/lang/language.inc
3538 19-Apr.2008 Joe Hunt
3539 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3541 $ /reporting/includes/pdf_report.inc
3543 18-Apr-2008 Janusz Dobrowolski
3544 # Additional checks on provisions and break point entry.
3545 $ /sales/manage/sales_people.php
3546 ! Modules purchasing, sales and taxes sealed against XSS attacks
3548 /admin/db/maintenance_db.inc
3549 /purchasing/includes/db/grn_db.inc
3550 /purchasing/includes/db/invoice_items_db.inc
3551 /purchasing/includes/db/po_db.inc
3552 /purchasing/includes/db/supp_trans_db.inc
3553 /purchasing/manage/suppliers.php
3554 /sales/includes/db/credit_status_db.inc
3555 /sales/includes/db/cust_trans_db.inc
3556 /sales/includes/db/cust_trans_details_db.inc
3557 /sales/includes/db/sales_order_db.inc
3558 /sales/includes/db/sales_types_db.inc
3559 /sales/manage/customer_branches.php
3560 /sales/manage/customers.php
3561 /sales/manage/sales_areas.php
3562 /sales/manage/sales_people.php
3563 /taxes/db/item_tax_types_db.inc
3564 /taxes/db/tax_groups_db.inc
3565 /taxes/db/tax_types_db.inc
3567 18-Apr-2008 Joe Hunt
3568 ! Module gl sealed against XSS Attacks
3569 $ /gl/includes/db/gl_db_accounts.inc
3570 /gl/includes/db/gl_db_account_types.inc
3571 /gl/includes/db/gl_db_bank_accounts.inc
3572 /gl/includes/db/gl_db_bank_trans.inc
3573 /gl/includes/db/gl_db_bank_trans_types.inc
3574 /gl/includes/db/gl_db_currencies.inc
3575 /gl/includes/db/gl_db_trans.inc
3577 18-Apr-2008 Janusz Dobrowolski
3578 ! Modules admin and dimensions sealed against XSS attacks
3579 $ /admin/payment_terms.php
3580 /admin/shipping_companies.php
3581 /admin/db/company_db.inc
3582 /admin/db/maintenance_db.inc
3583 /admin/db/users_db.inc
3584 /admin/db/voiding_db.inc
3585 /dimensions/includes/dimensions_db.inc
3587 18-Apr-2008 Joe Hunt
3588 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3589 $ /includes/db/comments_db.inc
3590 /includes/db/inventory_db.inc
3591 /includes/db/references_db.inc
3592 /inventory/includes/db/items_category_db.inc
3593 /inventory/includes/db/items_db.inc
3594 /inventory/includes/db/items_locations_db.inc
3595 /inventory/includes/db/items_units_db.inc
3596 /inventory/includes/db/movement_types_db.inc
3597 /manufacturing/includes/db/work_centres_db.inc
3598 /manufacturing/includes/db/work_orders_db.inc
3599 /manufacturing/includes/db/work_orders_quick_db.inc
3600 /manufacturing/includes/db/work_order_issues_db.inc
3601 /manufacturing/includes/db/work_order_produce_items_db.inc
3603 18-Apr-2008 Janusz Dobrowolski
3604 ! Changed db_escape function to avoid XSS attacks via js db injection
3605 $ /includes/db/connect_db.inc
3606 # Database inserts/updates secured against js injection
3607 $ /admin/db/maintenance_db.inc
3608 /gl/includes/db/gl_db_accounts.inc
3609 /purchasing/includes/db/po_db.inc
3610 /sales/sales_order_entry.php
3611 /sales/includes/db/sales_order_db.inc
3613 16-Apr-2008 Joe Hunt
3614 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3615 $ /includes/ui/ui_lists.inc
3617 09-Apr-2008 Janusz Dobrowolski
3618 # Fixed number formatting bug in standard cost update.
3619 $ /inventory/cost_update.php
3621 -------------------- 2,0 Beta - released ----------------------------
3623 06-Apr-2008 Joe Hunt
3624 ! Changed install.html and update.html to fit the new unstable release 2.0
3625 ! Changed demo sql script to fit the 2.0 unstable.
3630 06-Apr-2008 Janusz Dobrowolski
3631 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3632 /sales/customer_invoice.php
3633 # Fixed typo causing error while adding new tax type.
3634 /taxes/tax_types.php
3636 05-Apr-2008 Joe Hunt
3637 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3638 $ /admin/create_coy.php
3640 05-Apr-2008 Joe Hunt
3641 # Removed annoying warnings in several reports.
3643 /reporting/rep102.php
3644 /reporting/rep104.php
3645 /reporting/rep201.php
3646 /reporting/rep203.php
3647 /reporting/rep705.php
3648 /reporting/rep706.php
3649 /reporting/rep707.php
3650 /reporting/rep709.php
3651 /reporting/reports_main.php
3652 /reporting/includes/pdf_report.inc
3654 04-Apr-2008 Janusz Dobrowolski
3655 # Javascript bugfix in selecting orders for template.
3656 $ /sales/inquiry/sales_orders_view.php
3658 04-Apr-2008 Joe Hunt
3659 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3660 + Preparing for download of release 2.0b on SourceForge.
3666 02-Apr-2008 Janusz Dobrowolski
3667 # Removed selector expansion on space key for multi-line selectors
3669 ! Hiding search button in combo selectors for javascript enabled browsers
3670 $ /includes/ui/ui_lists.inc
3672 + Focus set to invalid form field after submit check fail
3673 $ /admin/company_preferences.php
3674 /admin/fiscalyears.php
3676 /admin/payment_terms.php
3677 /admin/shipping_companies.php
3679 /admin/void_transaction.php
3680 /dimensions/dimension_entry.php
3681 /gl/bank_transfer.php
3685 /gl/manage/bank_accounts.php
3686 /gl/manage/bank_trans_types.php
3687 /gl/manage/currencies.php
3688 /gl/manage/exchange_rates.php
3689 /gl/manage/gl_account_classes.php
3690 /gl/manage/gl_account_types.php
3691 /gl/manage/gl_accounts.php
3692 /inventory/adjustments.php
3693 /inventory/cost_update.php
3694 /inventory/prices.php
3695 /inventory/purchasing_data.php
3696 /inventory/transfers.php
3697 /inventory/manage/item_categories.php
3698 /inventory/manage/item_units.php
3699 /inventory/manage/items.php
3700 /inventory/manage/locations.php
3701 /inventory/manage/movement_types.php
3702 /manufacturing/work_order_add_finished.php
3703 /manufacturing/work_order_entry.php
3704 /manufacturing/work_order_issue.php
3705 /manufacturing/work_order_release.php
3706 /manufacturing/manage/bom_edit.php
3707 /manufacturing/manage/work_centres.php
3708 /purchasing/po_entry_items.php
3709 /purchasing/po_receive_items.php
3710 /purchasing/supplier_credit.php
3711 /purchasing/supplier_credit_grns.php
3712 /purchasing/supplier_invoice.php
3713 /purchasing/supplier_invoice_grns.php
3714 /purchasing/supplier_payment.php
3715 /purchasing/supplier_trans_gl.php
3716 /purchasing/allocations/supplier_allocate.php
3717 /purchasing/manage/suppliers.php
3718 /sales/credit_note_entry.php
3719 /sales/customer_credit_invoice.php
3720 /sales/customer_delivery.php
3721 /sales/customer_invoice.php
3722 /sales/customer_payments.php
3723 /sales/sales_order_entry.php
3724 /sales/allocations/customer_allocate.php
3725 /taxes/item_tax_types.php
3726 /taxes/tax_groups.php
3727 /taxes/tax_types.php
3728 # Set default focus in update_db.php
3729 $ /admin/backups.php
3731 29-Mar-2008 Janusz Dobrowolski
3732 # Changed gl_all_accounts_list() API
3733 $ /includes/ui/ui_lists.inc
3734 + Enhanced list accessability in kbd usage via space key
3737 28-Mar-2008 Janusz Dobrowolski
3738 # Fixed headers for various display mode
3739 $ /sales/inquiry/sales_orders_view.php
3741 28-Mar-2008 Joe Hunt
3742 + Added print document options in inquiries.
3743 $ /sales/inquiry/customer_inquiry.php
3744 /sales/inquiry/sales_orders_view.php
3745 /sales/inquiry/sales_deliveries_view.php
3746 /purchasing/inquiry/po_search.php
3747 /purchasing/inquiry/po_search_completed.php
3749 28-Mar-2008 Joe Hunt
3750 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3751 $ /sales/includes/db/customers_db.inc
3752 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3753 $ /sales/includes/db/sales_credit_db.inc
3754 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3755 $ /reporting/includes/doctext.inc
3756 /reporting/includes/doctext2.inc
3757 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3758 $ /reporting/rep101.php
3759 /reporting/rep102.php
3761 28-Mar-2008 Janusz Dobrowolski
3762 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3763 $ /includes/ui/ui_lists.inc
3764 /purchasing/includes/ui/po_ui.inc
3765 /sales/credit_note_entry.php
3766 /sales/sales_order_entry.php
3767 /sales/includes/ui/sales_credit_ui.inc
3768 /sales/includes/ui/sales_order_ui.inc
3770 27-Mar-2008 Janusz Dobrowolski
3771 + Automatic first field focus on page start, focus order preserved between form updates
3772 $ /gl/inquiry/gl_account_inquiry.php
3773 /includes/page/footer.inc
3774 /includes/ui/ui_controls.inc
3775 /includes/ui/ui_input.inc
3776 /includes/ui/ui_lists.inc
3777 /includes/ui/ui_view.inc
3779 /sales/sales_order_entry.php
3780 /sales/credit_note_entry.php
3781 /sales/includes/ui/sales_credit_ui.inc
3782 /sales/includes/ui/sales_order_ui.inc
3783 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3784 $ /includes/ui/ui_input.inc
3785 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3786 $ /gl/gl_deposit.php
3789 /gl/includes/ui/gl_deposit_ui.inc
3790 /gl/includes/ui/gl_journal_ui.inc
3791 /gl/includes/ui/gl_payment_ui.inc
3792 /includes/ui/ui_view.inc
3793 /purchasing/po_entry_items.php
3794 /purchasing/includes/ui/po_ui.inc
3795 /sales/sales_order_entry.php
3796 /sales/includes/ui/sales_credit_ui.inc
3797 /sales/includes/ui/sales_order_ui.inc
3799 ! get_js_set_focus moved from ui_view (this is only standalone form).
3801 # Fixed debit/credit entry check
3802 $ /gl/gl_journal.php
3803 # Restored GET/POST security check on path_to_root
3806 26-Mar-2008 Janusz Dobrowolski
3807 # Bug fixes in purchase module related to tax structure changes.
3808 $ /purchasing/includes/supp_trans_class.inc
3809 /purchasing/includes/db/invoice_db.inc
3810 /purchasing/includes/db/invoice_items_db.inc
3811 /purchasing/includes/ui/invoice_ui.inc
3812 /reporting/rep105.php
3814 25-Mar-2008 Janusz Dobrowolski
3815 ! Per company pdf, backup and graphics directories in 'company' dir.
3816 $ /company (new dir)
3817 /company/0 (new dir)
3818 /company/0/images/ (new dir)
3819 /company/0/images/102.jpg (moved from inventory/manage/image)
3820 /company/0/images/103.jpg (moved from inventory/manage/image)
3821 /company/0/images/104.jpg (moved from inventory/manage/image)
3822 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3823 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3825 /admin/create_coy.php
3826 /admin/db/maintenance_db.inc
3828 /reporting/rep102.php
3829 /reporting/rep104.php
3830 /reporting/rep202.php
3831 /reporting/rep303.php
3832 /reporting/rep706.php
3833 /reporting/rep707.php
3834 /reporting/includes/pdf_report.inc
3835 /inventory/manage/items.php
3837 + jscript component caching (enables browser caching and future compression)
3838 $ /includes/session.inc
3840 /includes/page/header.inc
3841 /includes/ui/ui_view.inc
3842 /admin/display_prefs.php
3845 - Removed obsolete file
3846 $ /sales/includes/ui/print_invoice.inc
3848 21-Mar-2008 Janusz Dobrowolski
3849 ! Total Allocation/Left to Allocate update without page submit.
3850 $ /includes/ui/ui_view.inc
3851 /purchasing/allocations/supplier_allocate.php
3852 /sales/allocations/customer_allocate.php
3853 # Fixed unvisable under IE editbutton
3854 $ /themes/aqua/default.css
3855 /themes/cool/default.css
3856 /themes/default/default.css
3858 20-Mar-2008 Janusz Dobrowolski
3859 # Excluding delivery notes from Customer Balances, removed warnings.
3860 $ /reporting/rep101.php
3861 # Divide by zero fix on order_price==0 in new supplier invoice
3862 $ /purchasing/supplier_invoice_grns.php
3863 # Database bug fix in new customer entry
3864 $ /sales/manage/customers.php
3865 # Small bug fix (warnings) in is_date() function.
3866 $ /includes/date_functions.inc
3868 18-Mar-2008 Janusz Dobrowolski
3869 # Line items editor uses POST method - no disappearing shippment info.
3870 $ /sales/credit_note_entry.php
3871 /sales/sales_order_entry.php
3872 /sales/includes/ui/sales_credit_ui.inc
3873 /sales/includes/ui/sales_order_ui.inc
3874 + Added edit_button_cell() function
3875 $ /includes/ui/ui_controls.inc
3876 + Helper function for finding indexed submit $_POST vars.
3877 $ /includes/ui/ui_input.inc
3878 + New class .editbutton for buttons. Default view is link alike.
3879 $ /themes/aqua/default.css
3880 /themes/cool/default.css
3881 /themes/default/default.css
3883 17-Mar-2008 Janusz Dobrowolski
3884 # Added rounding when needed to avoid document non cosistent documents.
3885 $ /includes/banking.inc
3886 /purchasing/supplier_credit_grns.php
3887 /purchasing/supplier_invoice_grns.php
3888 /purchasing/includes/supp_trans_class.inc
3889 /purchasing/includes/ui/invoice_ui.inc
3890 /purchasing/includes/ui/po_ui.inc
3891 /reporting/rep107.php
3892 /reporting/rep109.php
3893 /reporting/rep110.php
3894 /reporting/rep209.php
3895 /sales/includes/cart_class.inc
3896 /sales/includes/ui/sales_credit_ui.inc
3897 /sales/includes/ui/sales_order_ui.inc
3898 /sales/view/view_credit.php
3899 /sales/view/view_dispatch.php
3900 /sales/view/view_invoice.php
3901 /sales/view/view_sales_order.php
3903 # Sign bug for customer transactions
3904 $ /reporting/rep709.php
3905 # Include file conflict fix
3906 $ /purchasing/includes/ui/invoice_ui.inc
3907 /gl/manage/bank_accounts.php
3908 /manufacturing/inquiry/where_used_inquiry.php
3909 /purchasing/manage/suppliers.php
3911 16-Mar-2008 Janusz Dobrowolski
3912 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3915 + Added javascript source collecting functions
3916 $ /includes/main.inc
3917 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3918 + Added global js code collecting arrays $js_lib, $js_static
3919 $ /includes/session.inc
3920 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3921 $ /includes/ui/ui_view.inc
3922 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3923 $ /includes/page/footer.inc
3924 /includes/page/header.inc
3925 ! Added including of data_checks.inc
3927 + User side percent/exrate/qty/price input formatting via onblur handler.
3928 $ /admin/gl_setup.php
3930 /gl/manage/exchange_rates.php
3931 /includes/ui/ui_input.inc
3932 /inventory/purchasing_data.php
3933 /inventory/reorder_level.php
3934 /inventory/includes/item_adjustments_ui.inc
3935 /inventory/includes/stock_transfers_ui.inc
3936 /manufacturing/work_order_entry.php
3937 /manufacturing/manage/bom_edit.php
3938 /purchasing/po_entry_items.php
3939 /purchasing/po_receive_items.php
3940 /purchasing/supplier_credit.php
3941 /purchasing/supplier_credit_grns.php
3942 /purchasing/supplier_invoice_grns.php
3943 /purchasing/supplier_trans_gl.php
3944 /purchasing/allocations/supplier_allocate.php
3945 /purchasing/includes/ui/po_ui.inc
3946 /sales/customer_delivery.php
3947 /sales/customer_invoice.php
3948 /sales/allocations/customer_allocate.php
3949 /sales/includes/ui/sales_credit_ui.inc
3950 /sales/includes/ui/sales_order_ui.inc
3951 /taxes/tax_groups.php
3952 /taxes/tax_types.php
3954 14-Mar-2008 Janusz Dobrowolski
3955 + All forms fixed to accept user native numeric format.
3956 $ /admin/gl_setup.php
3957 /gl/bank_transfer.php
3962 /gl/includes/db/gl_db_banking.inc
3963 /gl/includes/ui/gl_deposit_ui.inc
3964 /gl/includes/ui/gl_journal_ui.inc
3965 /gl/includes/ui/gl_payment_ui.inc
3966 /gl/manage/exchange_rates.php
3967 /inventory/adjustments.php
3968 /inventory/cost_update.php
3969 /inventory/prices.php
3970 /inventory/purchasing_data.php
3971 /inventory/reorder_level.php
3972 /inventory/transfers.php
3973 /inventory/includes/item_adjustments_ui.inc
3974 /inventory/includes/stock_transfers_ui.inc
3975 /inventory/manage/item_units.php
3976 /manufacturing/work_order_entry.php
3977 /manufacturing/inquiry/where_used_inquiry.php
3978 /manufacturing/manage/bom_edit.php
3979 /purchasing/po_entry_items.php
3980 /purchasing/po_receive_items.php
3981 /purchasing/supplier_credit_grns.php
3982 /purchasing/supplier_invoice_grns.php
3983 /purchasing/supplier_payment.php
3984 /purchasing/supplier_trans_gl.php
3985 /purchasing/allocations/supplier_allocate.php
3986 /purchasing/includes/ui/po_ui.inc
3987 /purchasing/inquiry/po_search.php
3988 /sales/credit_note_entry.php
3989 /sales/customer_credit_invoice.php
3990 /sales/customer_delivery.php
3991 /sales/customer_invoice.php
3992 /sales/customer_payments.php
3993 /sales/sales_order_entry.php
3994 /sales/allocations/customer_allocate.php
3995 /sales/includes/ui/sales_credit_ui.inc
3996 /sales/includes/ui/sales_order_ui.inc
3997 /sales/manage/customers.php
3998 /sales/manage/sales_people.php
3999 /sales/view/view_credit.php
4000 /sales/view/view_dispatch.php
4001 /sales/view/view_invoice.php
4002 /sales/view/view_receipt.php
4003 /sales/view/view_sales_order.php
4004 /taxes/item_tax_types.php
4005 /taxes/tax_groups.php
4006 /taxes/tax_types.php
4007 + User format functions for percent/price/exrate amounts display.
4008 $ /includes/current_user.inc
4009 + Input checking functions for numeric input fields in user native format
4010 $ /includes/data_checks.inc
4011 + Numeric input fields in user native format
4012 $ /includes/ui/ui_input.inc
4013 + Javascript function for conversion to/from user native numeric format.
4014 $ /includes/ui/ui_view.inc
4015 + New class amount for numeric input
4016 $ /themes/aqua/default.css
4017 /themes/cool/default.css
4018 /themes/default/default.css
4019 # Removed warning on adding component
4020 /manufacturing/manage/bom_edit.php
4021 # Quantity display correction
4022 /manufacturing/inquiry/where_used_inquiry.php
4023 # Fixed add_customer_trans() call
4024 /gl/includes/db/gl_db_banking.inc
4026 12-Mar-2008 Joe Hung
4027 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4028 - Removed default insertion of Units of Measure. Not neccessary.
4030 /admin/db/maintenance_db.inc (added support for update)
4032 11-Mar-2008 Janusz Dobrowolski
4033 + Table of measure moved into new table item_units
4034 ! Removed $themes[] from config.php, theme list based on directory structure
4036 /includes/ui/ui_lists.inc
4037 /applications/inventory.php
4038 /inventory/includes/inventory_db.inc
4039 /inventory/includes/db/items_units_db.inc
4040 /inventory/manage/item_units.php
4041 /inventory/manage/items.php
4044 11-Mar-2008 Joe Hunt
4045 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4046 $ /sales/customer_invoice.php
4047 /sales/customer_delivery.php
4049 10-Mar-2008 Joe Hunt
4050 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4051 $ /sales/sales_order_entry.php
4053 10-Mar-2008 Janusz Dobrowolski
4054 + Added price list selector to sales entry (debtor_master gives only default one)
4055 + Added optional submit_on_change parameter to sales ui lists
4056 $ /includes/ui/ui_lists.inc
4057 /sales/sales_order_entry.php
4058 /sales/includes/ui/sales_credit_ui.inc
4059 /sales/includes/ui/sales_order_ui.inc
4060 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4061 $ /sales/includes/cart_class.inc
4062 /includes/ui/ui_view.inc
4063 /sales/includes/sales_db.inc
4064 # Fixed bogus sales_type lists in edition mode
4065 $ /sales/customer_delivery.php
4066 /sales/customer_invoice.php
4067 # Smaller fixes, cart_class.sales_type name change
4068 $ /sales/includes/ui/sales_credit_db.inc
4069 /sales/credit_note_entry.php
4070 /sales/customer_credit_invoice.php
4071 /sales/includes/cart_class.inc
4072 /sales/includes/db/sales_credit_db.inc
4073 /sales/includes/db/sales_delivery_db.inc
4074 /sales/includes/db/sales_invoice_db.inc
4075 /sales/includes/db/sales_order_db.inc
4076 /sales/includes/ui/sales_credit_ui.inc
4077 # One another pmWiki name conflict removed
4078 $ /admin/display_prefs.php
4080 09-Mar-2008 Joe Hunt
4081 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4082 $ /dimensions/includes/dimensions_db.inc
4083 /gl/includes/db/gl_db_banking.inc
4085 /inventory/includes/db/items_adjust_db.inc
4086 /manufacturing/includes/db/work_order_issues_db.inc
4087 /manufacturing/includes/db/work_order_produce_items_db.inc
4088 /manufacturing/includes/db/work_orders_db.inc
4089 /manufacturing/includes/db/work_orders_quick_db.inc
4090 /purchasing/includes/db/grn_db.inc
4091 /purchasing/includes/db/po_db.inc
4092 /purchasing/includes/db/supp_payment_db.inc
4093 /reporting/includes/form_types.inc (File removed)
4094 /sales/includes/db/sales_delivery_db.inc
4095 /sales/includes/db/sales_invoice_db.inc
4096 /sales/includes/db/sales_order_db.inc
4098 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4099 $ /reporting/rep101.php
4100 /reporting/rep201.php
4101 # clone replacement do_clone() for both PHP 4 and PHP 5.
4102 $ /includes/ui/ui_view.inc (at the very bottom)
4103 /sales/includes/cart_class.inc
4105 07-Mar-2008 Janusz Dobrowolski
4106 ! Changed name tax type uniqueness constraint to (name, rate)
4107 $ /includes/ui/ui_lists.inc
4108 /taxes/items_tax_types.php
4109 ! Tax included option moved from tax_group to sales_types table
4110 $ includes/ui/ui_view.inc
4111 /purchasing/includes/ui/invoice_ui.inc
4113 /taxes/tax_groups.php
4114 /taxes/db/tax_groups_db.inc
4116 # Final rewriting of sales module, a lot of bugfixes.
4117 + Template delivery/invoicing
4118 + Concurrent document editing control on sql level
4119 + Most of sales documents are now editable
4120 + Some links to print documents after entry
4121 ! Changed javascript helper function for customer allocations
4122 $ /applications/customers.php
4123 /includes/ui/ui_input.inc
4124 /reporting/rep107.php
4125 /reporting/rep109.php
4126 /reporting/rep110.php
4127 /sales/credit_note_entry.php
4128 /sales/customer_credit_invoice.php
4129 /sales/customer_delivery.php
4130 /sales/customer_invoice.php
4131 /sales/customer_payments.php
4132 /sales/sales_order_entry.php
4133 /sales/allocations/customer_allocate.php
4134 /sales/allocations/customer_allocation_main.php
4135 /sales/includes/cart_class.inc
4136 /sales/includes/sales_db.inc
4137 /sales/includes/sales_ui.inc
4138 /sales/includes/db/cust_trans_db.inc
4139 /sales/includes/db/cust_trans_details_db.inc
4140 /sales/includes/db/custalloc_db.inc
4141 /sales/includes/db/customers_db.inc
4142 /sales/includes/db/payment_db.inc
4143 /sales/includes/db/sales_credit_db.inc
4144 /sales/includes/db/sales_delivery_db.inc
4145 /sales/includes/db/sales_invoice_db.inc
4146 /sales/includes/db/sales_order_db.inc
4147 /sales/includes/db/sales_types_db.inc
4148 /sales/includes/ui/print_invoice.inc
4149 /sales/includes/ui/sales_credit_ui.inc
4150 /sales/includes/ui/sales_order_ui.inc
4151 /sales/inquiry/customer_allocation_inquiry.php
4152 /sales/inquiry/customer_inquiry.php
4153 /sales/inquiry/sales_deliveries_view.php
4154 /sales/inquiry/sales_orders_view.php
4155 /sales/manage/credit_status.php
4156 /sales/manage/sales_types.php
4157 /sales/view/view_credit.php
4158 /sales/view/view_dispatch.php
4159 /sales/view/view_invoice.php
4160 /sales/view/view_receipt.php
4161 /sales/view/view_sales_order.php
4162 # Removed function name conflict with wiki help system
4163 /includes/lang/language.php
4165 06-Mar-2008 Janusz Dobrowolski
4166 + Wiki help links integration
4168 /includes/page/header.inc
4169 /includes/lang/language.php
4170 + Optional debuging with xdebug module
4172 /includes/db/connect_db.inc
4173 ! Concurrent edition fix
4174 $ /includes/systypes.inc
4176 $ /manufacturing/manage/bom_edit.php
4178 $ /themes/aqua/renderer.php
4179 /themes/cool/renderer.php
4180 /themes/default/renderer.php
4181 # Removed warning about nonexistent $_GET variable
4182 $ /dimensions/inquiry/search_dimensions.php
4183 # MySQL 3.xx CAST bug fix
4184 $ /includes/db/manufacturing_db.inc
4185 /manufacturing/includes/db/work_order_requirements_db.inc
4186 /manufacturing/inquiry/where_used_inquiry.php
4188 04-Mar-2008 Joe Hunt
4189 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4190 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4191 $ /inventory/cost_update.php
4192 /purchasing/includes/db/grn_db.inc and
4193 /manufacturing/manage/bom_edit.php.
4194 /manufacturing/includes/db/work_orders_db.inc
4195 /manufacturing/includes/db/work_orders_quick_db.inc
4196 /manufacturing/work_order_entry.php
4198 21-Feb-2008 Joe Hunt
4199 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4200 $ /admin/view_print_transaction.php
4201 /applications/setup.php
4203 17-Feb-2008 Joe Hunt
4204 ! Minor change in menu and function in view_print_transaction.php
4205 $ /admin/view_print_transaction.php
4206 /application/setup.php
4207 + Preparing for print of single documents
4208 $ /reporting/includes/reporting.inc
4209 ! Removing 'out' field in table tax_types
4211 /taxes/tax_types.php
4212 /taxes/db/tax_types_db.inc
4213 + Added 2 functions in ui_input.inc, button and button_cell
4214 /includes/ui/ui_input.inc
4216 11-Feb-2008 Joe Hunt
4217 + Added file, update_db.php, for updating company databases from an SQL script.
4218 $ update_db.php (New file)
4221 06-Fef-2008 Joe Hunt
4222 + Added Report, Salesman Listing, rep106.php.
4223 $ /reporting/reports_main.php
4224 /reporting/rep106.php
4226 06-Feb-2008 Janusz Dobrowolski
4227 + Separation of customer invoice issue and goods delivery.
4228 + Batch invoicing for more than one delivery
4229 # Corrected inadequate shipping tax calculations.
4230 ! Default debugging status changed to off.
4231 $ /taxes/tax_calc.inc
4232 /taxes/db/tax_groups_db.inc
4233 /admin/db/voiding_db.inc
4234 /applications/customers.php
4235 /includes/systypes.inc
4237 /includes/ui/ui_controls.inc
4238 /includes/ui/ui_lists.inc
4239 /includes/ui/ui_view.inc
4240 /inventory/inquiry/stock_status.php
4241 /reporting/rep105.php
4242 /reporting/rep107.php
4243 /reporting/rep109.php
4244 /reporting/rep110.php
4245 /reporting/rep209.php
4246 /reporting/reports_main.php
4247 /reporting/includes/doctext.inc
4248 /reporting/includes/doctext2.inc
4249 /reporting/includes/form_types.inc
4250 /reporting/includes/pdf_report.inc
4251 /reporting/includes/reports_classes.inc
4252 /sales/customer_credit_invoice.php
4253 /sales/customer_invoice.php
4254 /sales/sales_order_entry.php
4255 /sales/customer_delivery.php
4256 /sales/includes/db/sales_delivery_db.inc
4257 /sales/includes/ui/print_invoice.inc
4258 /sales/includes/cart_class.inc
4259 /sales/includes/sales_db.inc
4260 /sales/includes/db/cust_trans_db.inc
4261 /sales/includes/db/cust_trans_details_db.inc
4262 /sales/includes/db/sales_credit_db.inc
4263 /sales/includes/db/sales_invoice_db.inc
4264 /sales/includes/db/sales_order_db.inc
4265 /sales/includes/ui/sales_order_ui.inc
4266 /sales/inquiry/customer_allocation_inquiry.php
4267 /sales/inquiry/customer_inquiry.php
4268 /sales/inquiry/sales_orders_view.php
4269 /sales/inquiry/sales_deliveries_view.php
4270 /sales/view/view_dispatch.php
4271 /sales/view/view_invoice.php
4272 /sales/view/view_sales_order.php
4276 01-Feb-2008 Joe Hunt
4277 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4278 $ /sales/includes/cart_class.inc
4279 /sales/includes/db/sales_credit_db.inc
4280 /sales/includes/db/sales_invoice_db.inc
4281 /sales/includes/db/sales_order_db.inc
4282 /sales/includes/db/cust_trans_details_db.inc
4283 /sales/includes/ui/sales_order_ui.inc
4284 /sales/includes/ui/sales_credit_ui.inc
4285 /sales/credit_note_entry.php
4286 /sales/customer_credit_invoice.php
4287 /sales/sales_order_entry.php
4288 /sales/customer_invoice.php
4290 31-Jan-2008 Joe Hunt
4291 ! New Release 2.0 Pre Alpha
4293 # Fixed a release 2 related bug in create_coy.php
4294 $ /admin/create_coy.php
4295 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4296 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4297 with these databases changes without any new files. They are coming as soon as possible.
4298 $ /sql/alter.sql (New file)
4299 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4301 $ /purchasing/supplier_trans_gl.php
4302 /purchasing/includes/db/invoice_items_db.inc
4303 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4304 $ /includes/ui/ui_lists.inc
4305 /purchasing/includes/ui/po_ui.inc
4306 /sales/includes/ui/sales_order_ui.inc
4307 /admin/company_preferences.php
4308 /admin/db/company_db.inc
4310 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4311 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4312 $ /sales/manage/sales_people.php
4313 /includes/ui/ui_input.inc
4315 -------------------- 2,0 Pre Alpha - above ----------------------------
4316 31-Jan-2008 Janusz Dobrowolski
4317 # Minor bugfix in db_import()
4318 $ /admin/db/maintenance_db.inc
4320 30-Jan-2008 Janusz Dobrowolski
4321 # Minor display fix in tax_types.php
4322 $ /taxes/tax_types.php
4323 ! Format cleanup on some files.
4324 $ /gl/includes/gl_db.inc
4325 /gl/includes/gl_ui.inc
4326 /applications/application.php
4330 -------------------- 1.16 Stable Released ----------------------
4331 28-Jan-2008 Joe Hunt
4332 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4333 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4334 and $no_supplier_list. Default is the normal behavior for all listboxes.
4335 $ /includes/ui/ui_lists.inc
4336 /sales/includes/ui/sales_orders_ui.inc
4337 /purchases/includes/ui/po_ui.inc
4338 /themes/default/images/locate.png (New file)
4341 + Added ALTER TABLE possibility in db_import. For future releases.
4342 $ /admin/db/maintenence_db.inc
4344 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4345 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4346 $ /includes/db/connect_db.inc
4347 /includes/ui/ui_lists.inc
4348 /includes/page/header.inc
4351 16-Jan-2008 Joe Hunt
4352 # When login screen is displayed after session timeout page content is broken. It
4353 is because of NOT using absolute paths in href attribute theme elements.
4356 30-Dec-2007 Joe Hunt
4357 # Minor adjustments in function db_export on line 325
4358 $ /admin/db/maintenance_db.inc
4360 29-Dec-2007 Joe Hunt
4361 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4364 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4365 Also fixed a unneccessary str_replace when importing sql scripts.
4366 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4367 $ /admin/db/maintenance_db.inc
4368 /reporting/includes/pdf_report.inc
4370 13-Dec-2007 Joe Hunt
4371 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4372 $ /gl/inquiry/gl_trial_balance.php
4373 /gl/inquiry/gl_account_inquiry.php
4375 13-Dec-2007 Joe Hunt
4376 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4377 $ /admin/db/voiding_db.inc
4379 06-Dec-2007 Joe Hunt
4380 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4381 $ /gl/gl_payment.php
4382 /gl/includes/ui/gl_payment_ui.inc
4384 ! Changed $loc_notification to be set to 0 instead of 1.
4387 -------------------- 1.15 Stable Released ----------------------
4388 05-Dec-2007 Joe Hunt
4389 + Added email notification to stock location when available stock is below reorder level
4391 /sales/includes/db/sales_order_db.inc
4393 # Fixed bugs in Open balances when account is not a balance account
4394 $ /gl/inquiry/gl_trial_balance.php
4395 /gl/inquiry/gl_account_inquiry.php
4396 /reporting/rep704.php
4397 /reporting/rep708.php
4399 -------------------- 1.14 Stable Released ----------------------
4400 01-Oct-2007 Joe Hunt
4401 ! Major change in the installation of modules to also accept an SQL-file for upload.
4403 /admin/inst_module.php
4404 /admin/db/maintenance_db.inc
4406 30-Sep-2007 Joe Hunt
4407 # The following files were still vulnerable. Fixed
4409 /includes/lang/language.php
4411 -------------------- 1.13 Stable Released ----------------------
4412 14-Sep-2007 Joe Hunt
4413 + Added optional link for electronic payment on invoices (PayPal).
4414 ! Better support for install/update languages.
4416 # Fixed a vulnerable item in config.php
4419 14-Sep-2007 Joe Hunt
4420 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4421 # config.php has been vulnerable. Fixed.
4422 $ /admin/inst_lang.php
4425 10-Sep-2007 Joe Hunt
4426 ! Changed Bank Address field from text to textarea (multirows)
4427 $ /gl/manage/bank_accounts.php
4429 06-Sep-2007 Joe Hunt
4430 + Added optional link for electronic payment on invoices (PayPal)
4431 $ /reporting/reports_main.php
4432 /reporting/rep107.php
4433 /reporting/includes/report_classes.inc
4434 /reporting/includes/pdf_report.inc
4435 /reporting/includes/doc_text.inc
4436 /reporting/includes/doc_text2.inc
4438 23-Aug-2007 Joe Hunt
4439 # Unnecessary parameter ($db) in check_for_recursive_bom
4440 $ /manufacturing/manage/bom_edit.php
4442 21-Aug-2007 Joe Hunt
4443 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4444 $ /includes/lang/gettext.php
4446 08-Aug-2007 Joe Hunt
4450 /admin/create_coy.php
4451 /reporting/includes/pdf_report.inc
4453 04-Aug-2007 Joe Hunt
4454 + Added a default fiscal year in the en_US-new.sql and start references.
4455 $ /sql/en_US-new.sql
4456 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4457 $ /lang/en_US/LC_MESSAGES/en_US.mo
4459 03-Aug-2007 Joe Hunt
4460 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4461 $ /sales/includes/db/sales_order_db.inc
4463 23-Jul-2007 Joe Hunt
4464 # Changed <? in front of 2 files to <?php.
4465 $ /purchasing/includes/purchasing_ui.inc
4466 /reporting/includes/class.mail.inc
4468 -------------------- 1.12 Stable Released ----------------------
4469 21-Jul-2007 Joe Hunt
4470 + Added option to handle Jalali and Islamic Calendars
4473 /gl/includes/db/gl_db_trans.inc
4474 /includes/date_functions.inc
4475 /includes/ui/ui_input.inc
4476 /includes/ui/ui_lists.inc
4477 /includes/ui/ui_view.inc
4478 /purchasing/po_receive_items.php
4479 /purchasing/includes/ui/invoice_ui.inc
4480 /purchasing/includes/ui/po_ui.inc
4481 /reporting/rep705.php
4482 /sales/includes/db/sales_order_db.inc
4483 /sales/includes/ui/sales_order_ui.inc
4485 20-Jul-2007 Joe Hunt
4486 ! Changed parameters on report Sales Order. Option to print as Quote.
4487 $ /reporting/reports_main.php
4488 /reporting/rep109.php
4489 /reporting/includes/pdf_report.inc
4490 /reporting/includes/doctext.inc
4491 /reporting/includes/doctext2.inc
4493 19-Jul-2007 Joe Hunt
4494 + Added Budget Entry in General Ledger. Includes Dimensions.
4496 /applications/generalledger.php
4497 /gl/gl_budget.php (New File!)
4498 /gl/includes/db/gl_db_trans.inc
4499 /includes/date_functions.inc
4500 /reporting/report_classes.inc
4502 -------------------- 1.11 Stable Released ----------------------
4503 04-Jul-2007 Joe Hunt
4504 ! Option for using alpha numeric chart of accounts.
4506 /gl/manage/gl_accounts.php
4507 /gl/includes/db/gl_db_accounts.inc
4508 /gl/includes/db/gl_db_bank_trans.inc
4509 /gl/includes/db/gl_db_trans.inc
4510 /gl/inquiry/gl_trial_balance.inc
4511 /admin/db/company_db.inc
4512 /inventory/includes/db/items_db.inc
4513 /sales/manage/customer_branches.inc
4515 04-Jul-2007 Joe Hunt
4516 # Problems retrieving language texts for poEdit in long javascripts
4517 $ /includes/ui/ui_view.inc
4519 04-May-2007 Joe Hunt
4520 # Database error when updating more than one item row in Sales Orders.
4521 $ /sales/includes/db/sales_order_db.inc
4522 # Database error when inserting work order issues. Fixed.
4523 $ /manufacturing/includes/db/work_order_issues_db.inc
4525 03-May-2007 Joe Hunt
4526 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4527 $ /includes/db/manufacturing_db.inc
4528 /manufacturing/includes/db/work_order_requirements_db.inc
4530 02-May-2007 Joe Hunt
4531 # Missing details on Purchase Order when emailing and printing
4532 $ /reporting/rep209.php
4534 -------------------- 1.1 Stable Released ----------------------
4535 02-May-2007 Joe Hunt
4536 + Enabled module addons and all the below bugfixes. No changes in database structure.
4537 - Removed /sql/basic.sql (included in the other sql files)
4538 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4539 (not needed anymore).
4540 + Addition of update.html
4541 $ /admin/inst_module.php (New file!)
4542 /applications/customers.php
4543 /applications/dimensions.php
4544 /applications/generalledger.php
4545 /applications/inventory.php
4546 /applications/manufacturing.php
4547 /applications/setup.php
4548 /applications/suppliers.php
4551 /modules/inst_modules.php (New folder and new file!)
4552 /modules/index.php (New file!)
4556 update.html (New file!)
4558 01-May-2007 Joe Hunt
4559 # Missing measure of units when printing sales orders
4560 # Update of Sales People caused a database error
4561 $ /sales/manage/sales_people.php
4562 /reporting/rep109.php
4564 30-Apr-2007 Joe Hunt
4565 + The selected menu tab is now shown with same background as hover color.
4566 $ config.php (default tab line 77. Change if you want)
4567 /includes/page/header.inc
4569 28-Apr-2007 Joe Hunt
4570 # When saving work order entries a lot of debug boxes appeared. Fixed
4571 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4572 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4573 $ /includes/db/manufacturing_db.inc
4574 /manufacturing/work_order_entry.php
4575 /manufacturing/includes/work_order_issue_ui.inc
4576 /manufacturing/includes/db/work_order_requirements_db.inc
4577 /manufacturing/includes/db/work_orders_quick_db.inc
4578 /manufacturing/inquiry/where_used_inquiry.php
4580 25-Apr-2007 Joe Hunt
4581 # Missing Date Picker
4582 $ /sales/customer_invoice.php
4583 # No JS popup window
4584 $ /sales/view/view_invoice.php
4586 24-Apr-2007 Joe Hunt
4587 ! New and better Date Picker, better cool theme.
4588 $ /includes/ui/ui_input.inc
4589 /includes/ui/ui_view.inc
4590 /reporting/includes/reports_classes.inc
4591 /themes/cool/default.css
4593 -------------------- 1.0.1 Stable Released ----------------------
4594 23-Apr-2007 Joe Hunt
4595 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4596 the changes for selection lists customers/suppliers and the Audit Trail.
4598 22-Apr-2007 Joe Hunt
4599 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4601 ! Changed the sort order in these selection lists from id to name.
4602 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4603 $ /reporting/reports_main.php
4604 /reporting/rep101.php
4605 /reporting/rep102.php
4606 /reporting/rep201.php
4607 /reporting/rep202.php
4608 /reporting/rep203.php
4609 /reporting/rep204.php
4610 /reporting/includes/reports_classes.inc
4611 /includes/ui/ui_lists.inc
4612 /gl/includes/db/gl_db_trans.inc
4615 22-Apr-2007 Joe Hunt
4616 + Date Picker for all date fields.
4618 /admin/fiscalyears.php
4619 /admin/void_transaction.php
4620 /includes/ui/ui_view.inc
4621 /includes/ui/ui_input.inc
4622 /dimensions/dimension_entry.php
4623 /dimensions/inquiry/search_dimensions.php
4627 /gl/bank_transfer.php
4628 /gl/inquiry/bank_inquiry.php
4629 /gl/inquiry/gl_account_inquiry.php
4630 /gl/inquiry/gl_trial_balance.php
4631 /gl/manage/exchange_rates.php
4632 /inventory/adjustments.php
4633 /inventory/transfers.php
4634 /inventory/inquiry/stock_movements.php
4635 /inventory/manage/items.php
4636 /manufacturing/work_order_add_finished.php
4637 /manufacturing/work_order_entry.php
4638 /manufacturing/work_order_issue.php
4639 /manufacturing/work_order_release.php
4640 /purchasing/supplier_payment.php
4641 /purchasing/po_entry_items.php
4642 /purchasing/po_receive_items.php
4643 /purchasing/supplier_credit.php
4644 /purchasing/supplier_credit_grns.php
4645 /purchasing/supplier_invoice.php
4646 /purchasing/supplier_invoice_grns.php
4647 /purchasing/supplier_trans_gl.php
4648 /purchasing/includes/ui/po_ui.inc
4649 /purchasing/inquity/po_search.php
4650 /purchasing/inquiry/po_search_completed.php
4651 /purchasing/inquiry/supplier_allocation_inquiry.php
4652 /purchasing/inquiry/supplier_inquiry.php
4653 /reporting/reports_main.php
4654 /reporting/includes/reports_classes.inc
4655 /sales/credit_note_entry.php
4656 /sales/customer_credit_invoice.php
4657 /sales/customer_payments.php
4658 /sales/sales_order_entry.php
4659 /sales/includes/ui/sales_order_ui.inc
4660 /sales/inquiry/customer_allocation_inquiry.php
4661 /sales/inquiry/customer_inquiry.php
4662 /sales/inquiry/sales_orders_view.php
4664 /themes/default/images/cal.gif
4665 /themes/default/images/next.gif
4666 /themes/default/images/prev.gif
4668 19-Apr-2007 Joe Hunt
4669 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4670 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4671 $ /taxes/db/tax_types_db.inc
4673 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4674 $ /gl/manage/gl_accounts.php
4675 /gl/includes/db/gl_db_accounts.inc
4676 /includes/ui/ui_input.inc
4678 18-Apr-2007 Joe Hunt
4679 # Bug no 1702594, Logon Loop, fixed
4682 -------------------- 1.0a Stable Released ----------------------
4683 10-Apr-2007 Joe Hunt
4684 ! Release 1.0a established on SourceForge, fixing the bugs.
4686 11-Apr-2007 Joe Hunt
4687 # Bug No 1698214, Creating Items, fixed
4688 $ /includes/ui/ui_lists.inc
4689 # Bug no 1698216, Item Movements, fixed
4690 $ /inventory/manage/items.php
4692 -------------------- 1.0 Stable Released ----------------------
4693 10-Apr-2007 Joe Hunt
4694 ! Release 1.0 established on SourceForge.
4696 2. Copyright and disclaimer
4697 ---------------------------
4698 This application is opensource software released under the GPL. Please
4699 see source code and the LICENSE file