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/db/po_db.inc
27 /purchasing/includes/ui/po_ui.inc
29 17-Jun-2009 Janusz Dobrowolski
30 # Fixed form reset after error, allowed png logo files.
31 $ /admin/company_preferences.php
32 ! Removed unneeded submit_on_change in uom selector.
33 $ /includes/ui/ui_lists.inc
34 # Allowed reuse of supplier references from voided invoices.
35 $ /purchasing/supplier_invoice.php
36 # Total payment/credit sign fix.
37 $ /purchasing/allocations/supplier_allocation_main.php
38 # Voided documents should not be displayed.
39 $ /purchasing/inquiry/supplier_inquiry.php
41 17-Jun-2009 Joe Hunt/Tu Nguyen
42 # [0000136] view_po on invoices and credits shows transactions from other suppliers
43 $ /purchasing/includes/db/invoice_db.inc
45 16-Jun-2009 Janusz Dobrowolski
46 ! Added error logging to file or syslog.
49 # Cleaned output buffering notices.
50 $ /includes/errors.inc
54 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
55 ! Clean-up in ui_list codes.
56 $ /includes/ui/ui_lists.inc
57 /manufacturing/work_order_entry.php
58 /manufacturing/search_work_orders.php
59 /manufacturing/manage/bom_edit.php
60 /manufacturing/inquiry/bom_cost_inquiry.php
63 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
64 $ /gl/includes/db/gl_db_account_types.inc
65 /gl/includes/db/gl_db_accounts.inc
70 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
73 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
74 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
75 $ /includes/references.inc
76 ! Improved email sending of documents. With help of Tom Moulton
77 $ /reporting/rep109.php
79 /reporting/includes/class.mail.inc
80 /reporting/includes/pdf.report.inc
84 $ /gl/includes/db/gl_db_trans.inc
85 /gl/inquiry/gl_trial_balance.php
86 /includes/ui/ui_view.inc
90 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
91 $ /gl/manage/gl_account_classes.php
92 /gl/includes/db/gl_db_account_types.inc
93 /gl/includes/db/gl_db_accounts.inc
94 /gl/inquiry/gl_trial_balance.php
96 /includes/ui/ui_lists.inc
100 /reporting/rep708.php
103 # Bad format in due date column in search dimensions
104 $ /dimensions/inquiry/search_dimensions.php
107 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
108 $ /gl/includes/db/gl_db_trans.inc
109 /gl/includes/ui/gl_bank_ui.inc
111 /includes/ui/ui_lists.inc
112 /manufacturing/search_work_orders.php
113 /manufacturing/work_order_costs.php (new file)
114 /manufacturing/work_order_entry.php
115 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
116 $ /manufacturing/work_order_add_finished.php
117 /manufacturing/work_order_issue.php
118 /manufacturing/work_order_release.php
119 /manufacturing/includes/manufacturing_ui.inc
120 /manufacturing/includes/db/work_orders_db.inc
121 /manufacturing/includes/db/work_orders_quick_db.inc
122 /manufacturing/includes/db/work_orders_produce_items_db.inc
123 /manufacturing/view/work_order_view.php
126 # Missing underscore in gettext string
127 $ /sales/create_recurrent_invoices.php
128 # Broken gettext string over 2 lines
129 $ /sales/customer_delivery.php
132 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
133 $ /purchasing/includes/db/invoice_db.inc
136 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
137 $ /reporting/includes/reports_classes.inc
138 # Deleting of Locations was too easy. Implemented much more checks
139 $ /inventory/manage/locations.php
140 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
141 $ /reporting/rep302.php
142 /reporting/rep303.php
143 /includes/db/manufacturing_db.inc
144 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
145 $ /manufacturing/work_order_issue.php
146 /manufacturing/work_order_add_finished.php
147 # Missing decimal calculation in BOM edit.
148 $ /manufacturing/manage/bom_edit.php
149 # Wrong toottip text on Process button in Purchase Order, Receive Items.
150 $ /purchase/po_receive_items.php
153 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
154 $ /gl/includes/db/gl_db_accounts.inc
155 /gl/includes/db/gl_db_account_types.inc
156 /reporting/rep701.php
157 /reporting/rep705.php
158 /reporting/rep706.php
159 /reporting/rep707.php
162 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
163 $ /gl/includes/db/gl_db_accounts.inc
164 /gl/includes/db/gl_db_account_types.inc
165 /reporting/rep701.php
166 /reporting/rep705.php
167 /reporting/rep706.php
168 /reporting/rep707.php
169 # fixed wider combobox for backup-files in company backup
173 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
174 $ /purchasing/includes/db/grn_db.inc
175 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
176 $ /gl/includes/db/gl_db_accounts.inc
177 /reporting/rep706.php
178 /reporting/rep707.php
179 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
180 $ /reporting/rep303.php
181 /reporting/reports_main.php
183 23-May-2009 Janusz Dobrowolski
184 # Fixed transaction table search update.
185 $ /admin/view_print_transaction.php
186 # Fixed initial select for array_selector()
187 $ /includes/ui/ui_lists.inc
189 22-May-2009 Janusz Dobrowolski
190 # Fixed buggy reference instead of id in report dimension selectors.
191 $ /reporting/includes/reports_classes.inc
192 # Fixed typo in setup menu
193 $ /applications/setup.php
195 21-May-2009 Joe Hunt/Tom Moulton
196 # Recursion fix in manufacturing_db.inc by Tom Moulton
197 $ /includes/db/manufacturing_db.inc
199 20-May-2009 Janusz Dobrowolski
201 $ /inventory/prices.php
202 # Fixed select buttons icon.
203 $ /sales/manage/customer_branches.php
206 # Fixed and optimized On Order in Inventory Items Status and reports
207 $ /includes/db/manufacturing_db.inc
208 /inventory/inquiry/stock_status.php
209 /reporting/rep302.php
210 /reporting/rep303.php
211 /sales/includes/db/sales_order_db.inc
214 # html header shown in backup downloads.
216 ! Reinserted the link to GL in Work Order Inquiry.
217 $ /manufacturing/search_work_orders.php
218 # Added non closed work order requirements on On Order in Inventory Items Status
219 $ /inventory/inquiry/stock_status.php
220 ! Added mb_flag 'M' in demand checks
221 $ /sales/includes/db/sales_order_db.inc
222 /reporting/rep302.php
223 /reporting/rep303.php
226 ! Changed service items to use cogs account instead of inventory account.
227 $ /inventory/manage/items.php
230 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
231 $ /includes/ui/db_pager_view.inc
232 ! Removed obsolete 'K' mb_flag checks.
233 $ /includes/data_checks.inc
234 /includes/ui/ui_lists.inc
237 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
238 $ /includes/ui/ui_lists.inc
241 # Period presentation bug in tax report/inquiry
242 $ /gl/inquiry/tax_inquiry.php
243 /reporting/includes/reports_classes.inc
246 # Layout bug in exchange rate display
247 $ /includes/ui/ui_view.inc
248 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
249 $ /sales/inquiry/sales_orders_view.php
250 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
251 $ /sales/includessales_order_ui.inc
253 05-May-2009 Janusz Dobrowolski
254 # Fixed check if code for new sales kit is not used.
255 $ /inventory/manage/sales_kits.php
258 # Purchase Order document shows wrong purch data conversion if purch data
259 $ /reporting/rep209.php
261 ------------------------------- Release 2.1.2 ----------------------------------
267 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
268 $ /purchasing/manage/suppliers.php
270 20-Apr-2009 Janusz Dobrowolski
271 # Rewritten backup manager, fixed progressbar bug.
273 # Fixed bug in zipped sql file restore.
274 $ /admin/db/maintenance_db.inc
275 ! JsHttpRequest class updated to latest version.
276 $ /includes/JsHttpRequest.php
278 ! Added optional parameter in vertical_space()
279 $ /includes/ui/ui_controls.inc
280 + Helper for javascript confirm dialogs added.
281 $ /includes/ui/ui_input.inc
282 ! Client side confirm dialog added for destructive submits.
283 $ /purchasing/supplier_invoice.php
284 /purchasing/includes/ui/invoice_ui.inc
285 /sales/sales_order_entry.php
286 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
287 $ /includes/current_user.inc
288 /includes/page/footer.inc
289 /includes/page/header.inc
290 /includes/ui/ui_view.inc
294 /themes/aqua/images/progressbar.gif
295 /themes/cool/images/progressbar.gif
296 /themes/default/images/progressbar.gif
297 /themes/default/images/ajax-loader2.gif (new)
298 /themes/default/images/warning.png (new)
299 /themes/aqua/images/ajax-loader2.gif (new)
300 /themes/aqua/images/warning.png (new)
301 /themes/cool/images/ajax-loader2.gif (new)
302 /themes/cool/images/warning.png (new)
303 # Fixed supplier uom retrieval.
304 $ /purchasing/includes/db/po_db.inc
306 04-Apr-2009 Janusz Dobrowolski
307 # Paper format defaults to A4 for unknown specifiers.
308 $ /reporting/includes/pdf_report.inc
309 # Sealing sql statements.
310 $ /sales/manage/customers.php
312 01-Apr-2009 Janusz Dobrowolski
313 # Fixed document mailing.
314 $ /reporting/includes/pdf_report.inc
315 # Fixed focus javascript error on lists.
316 $ /includes/ui/ui_lists.inc
317 # Fixed report links hotkey selection
320 ------------------------------- Release 2.1.1 ----------------------------------
321 30-Mar-2009 Janusz Dobrowolski
322 # Fixed display of unsufficient quantities in sales docs.
323 $ /sales/includes/ui/sales_order_ui.inc
324 /themes/aqua/default.css
325 /themes/cool/default.css
326 /themes/default/default.css
327 # Updated gettext template file
328 $ /lang/new_language_template/LC_MASSAGES/empty.po
332 29-Mar-2009 Janusz Dobrowolski
333 # [0000126] 'Invoice' words on credit note document.
334 $ /reporting/includes/doctext.inc
335 /reporting/includes/doctext2.inc
336 # [0000125] Sql error when creating credit note.
337 $ /sales/includes/db/sales_credit_db.inc
338 # [0000121] Error during qoh calculations.
339 $ /sales/includes/ui/sales_order_ui.inc
341 28-Mar-2009 Janusz Dobrowolski
342 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
343 $ /gl/manage/exchange_rates.php
345 27-Mar-2009 Janusz Dobrowolski
346 # Fixed include file path in reports 104,303
347 $ /reporting/rep104.php
348 /reporting/rep303.php
350 26-Mar-2009 Janusz Dobrowolski
351 # Fixed problems with cash invoices created after db upgrade.
352 $ /includes/data_checks.inc
353 /sales/includes/db/sales_points_db.inc
354 /sales/manage/sales_points.php
358 # Wrong price decimals in Report Salesman Listing
359 $ /reporting/rep106.php
361 23-Mar-2009 Janusz Dobrowolski
362 # Fixed keybord access issue after AltTab
366 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
367 $ /reporting/including/excel_report.inc
369 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
370 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
371 $ /inventory/manage/items.php
372 /inventory/includes/inventory_db.inc
373 /reporting/rep104.php
374 /reporting/rep303.php
376 21-Mar-2009 Janusz Dobrowolski
377 # Broken currency section after date change.
378 $ /sales/includes/ui/sales_credit_ui.inc
379 /sales/includes/ui/sales_order_ui.inc
382 # Truncation bug when inserting/updating entered supplier credit limit
383 $ /purchasing/manage/suppliers.php
386 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
387 $ /taxes/tax_types.php
389 19-Mar-2009 Janusz Dobrowolski
390 # Fixed quick entry amount update on list change.
391 $ /gl/includes/ui/gl_journal_ui.inc
393 ------------------------------- Release 2.1 ----------------------------------------------------
398 18-Mar-2009 Janusz Dobrowolski
399 # Additional php.ini checks and fixes for php in CGI mode
404 # Default focus in lists on searchbox if used.
405 $ /includes/ui/ui_lists.inc
406 # Fixed update after code search.
407 $ /inventory/manage/sales_kits.php
409 16-Mar-2009 Janusz Dobrowolski
410 # Fixed redirection after order cancelation.
411 $ /sales/sales_order_entry.php
414 # Minor bug in Report List of Journal Entries
415 $ /reporting/rep702.php
418 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
419 if invoice date is later than payment date
420 $ /includes/banking.inc
422 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
423 # GL line delete bug fixed.
424 $ /gl/includes/ui/gl_bank_ui.inc
425 /gl/includes/ui/gl_journal_ui.inc
426 /includes/ui/items_cart.inc
427 # Random syntax error + new menu item :).
428 $ /manufacturing/inquiry/bom_cost_inquiry.php
429 /applications/manufacturing.php
430 - Removed non used file
431 $ /admin/db/v_banktrans.inc (removed)
434 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
435 $ /gl/include/db/gl_db_banking.inc
437 10-Mar-2009 Janusz Dobrowolski
438 # [0000119] Fixed search by item description in sales item selector.
439 $ /includes/ui/ui_lists.inc
440 # Fixed email_row/link_row display for empty input value.
441 $ /includes/ui/ui_inputs.inc
443 $ /purchasing/allocations/supplier_allocate.php
444 /sales/allocations/customer_allocate.php
446 ------------------------------- Release 2.1.0 RC ------------------------------------------------
448 ! Release 2.1.0 Release Candidate (RC).
451 $ /reporting/includes/excel_report.inc
453 09-Mar-2009 Janusz Dobrowolski
454 # Initial prefs for new created user now copied form current admin settings.
456 # Changed page_security level to 1
457 $ /admin/display_prefs.php
458 # Fixed item code display after item delete
459 $ /inventory/manage/items.php
461 $ /includes/session.inc
464 ! XLS engine now compatible with PEAR Excel Writer.
465 $ /reporting/includes/excel_report.inc
466 /reporting/includes/Workbook.php
469 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
470 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
471 /reporting/includes/Workbook.php (new file)
472 /reporting/includes/excel_report.inc
473 /reporting/includes/pdf_report.inc
474 /reporting/prn_redirect.php
475 /reporting all repXXX.php files
477 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
478 + Preparation for Excel Writer continued
479 $ /reporting/includes/ExcelWriterXML.php
480 /reporting/includes/ExcelWriterXML_Sheet.php
481 /reporting/includes/ExcelWriterXML_Style.php
482 /reporting/includes/excel_report.inc
483 /reporting all repXXX.php that are not documents
486 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
487 $ /reporting/includes/reports_classes.inc
488 /reporting/includes/pdf_report.inc
489 /reporting/includes/ExcelWriterXML.php (new file)
490 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
491 /reporting/includes/ExcelWriterXM__Style (new file)
492 /reporting/includes/excel_report.inc (new file)
493 /reporting/reports_main.php
494 /reporting/rep701.php
495 /reporting/rep705.php
496 /reporting/rep706.php
497 /reporting/rep707.php
499 01-Mar-2009 Janusz Dobrowolski
500 # Setting magic_quotes_gpc and register_globals to off in htaccess file
504 ! Improved layout in standard themes (graphics)
505 $ /themes/aqua/renderer.php
506 /themes/aqua/help.gif (new file)
507 /themes/aqua/login.gif (new file)
508 /themes/aqua/right.gif (new file)
509 /themes/cool/renderer.php
510 /themes/cool/help.gif (new file)
511 /themes/cool/login.gif (new file)
512 /themes/cool/right.gif (new file)
513 /themes/default/renderer.php
514 /themes/default/help.gif (new file)
515 /themes/default/login.gif (new file)
516 /themes/default/right.gif (new file)
517 /themes/themes/login.css
519 27-Feb-2009 Janusz Dobrowolski
520 # Security fix to my last commit.
521 $ /frontaccounting.php
522 /includes/lang/language.php
526 $ /inventory/prices.php
527 /inventory/reorder_level.php
528 /inventory/inquiry/stock_status.php
530 24-Feb-2009 Janusz Dobrowolski
531 # Cleaning startup code
534 /includes/session.inc
535 /includes/db/connect_db.inc
536 /includes/lang/gettext.php
537 /includes/lang/language.php
538 # Language changed on display prefs page stored to database.
539 $ /admin/display_prefs.php
540 /admin/db/users_db.inc
541 /includes/current_user.inc
543 $ /applications/customers.php
544 /applications/dimensions.php
545 /applications/generalledger.php
546 /applications/inventory.php
547 /applications/manufacturing.php
548 /applications/setup.php
549 /applications/suppliers.php
552 ! Changed extension include to be outside function. Didn't work in submenus.
553 $ frontaccounting.php
555 ! Better color in data picker
556 $ /themes/aqua/default.css
557 /themes/cool/default.css
558 /themes/default/default.css
560 22-Feb-2009 Janusz Dobrowolski
561 ! Application startup code cleanup.
562 $ /frontaccounting.php
564 /applications/customers.php
565 /applications/dimensions.php
566 /applications/generalledger.php
567 /applications/inventory.php
568 /applications/manufacturing.php
569 /applications/setup.php
570 /applications/suppliers.php
571 /includes/session.inc
572 /includes/lang/language.php
573 /themes/default/renderer.php
574 /themes/aqua/renderer.php
575 /themes/cool/renderer.php
576 ! Removed obsolete $applications array.
580 ! Calendar style moved to theme default.css
581 $ /includes/ui/ui_view.inc
582 /themes/aqua/default.css
583 /themes/cool/default.css
584 /themes/default/default.css
585 # Fixed charset selection on login screen
587 # Blocked password changes in demo mode
588 $ /admin/change_current_user_password.php
589 ! Default theme and language set for not logged user
590 $ /includes/current_user.inc
591 /includes/prefs/userprefs.inc
592 # Fixed initial query order.
593 $ /purchasing/inquiry/po_search.php
596 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
597 $ /includes/ui/db_pager_view.inc
598 ! Better layout in stock_movements.php
599 $ /inventory/inquiry/stock_movements.php
602 ! Better layout in Items form.
603 $ /inventory/manage/items.php
606 # Instruction in update.html should include switch to standard theme before upgrade
608 # Bug in function get_ecb_rate when no function curl_init (missing url part)
609 $ /gl/includes/db/gl_db_rates.inc
611 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
613 ! Release 2.1.0 beta 2
616 14-Feb-2009 Janusz Dobrowolski
617 # Removed obsolete bank_trans field
621 # Drop column queries executed also in not forced upgrade install
622 $ /admin/db/maintenance_db.inc
624 13-Feb-2009 Janusz Dobrowolski
625 ! Added login page language setting
628 /includes/lang/language.php
629 /lang/installed_languages.inc
631 $ /admin/display_prefs.php
632 # Unified display_error function name in install wizard and main code
636 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
637 $ /includes/ui/ui_view.inc
639 12-Feb-2009 Janusz Dobrowolski
640 ! Changed extension menu file placement, added support for gettext in extensions.
641 $ /frontaccounting.php
642 # Fix for some buggy curl versions.
643 $ /gl/includes/db/gl_db_rates.inc
644 /gl/manage/exchange_rates.php
645 # Fixed get_amount() to return 0 for invalid input.
649 ------------------------------- Release 2.1.0 beta --------------------------------------------
651 08-Feb-2009 Janusz Dobrowolski
652 # Fixed division by zero bug in empty pager
653 $ includes/db_pager.inc
654 # Fixed special char display issue in item name [0000116]
655 $ sales/includes/cart_class.inc
658 ! Changed license type to GNU GPLv3. Stamped headers changed.
659 $ all appropriate source files
662 ! Removed ALTER TABLE DROP columns
664 ! Removed files from CVS
665 /company/0/images/logo_frontaccounting.png
666 /reporting/fonts/vera.afm
670 /themes/default/images/escape.png
673 # Software Upgrade (re-read of current user needed)
674 $ /admin/inst_upgrade.php
677 ! install/index.php link to AGPL license
680 03-Feb-2009 Janusz Dobrowolski
681 ! Merging bugfixes since 2.0.6 from main trunk (see below)
683 /gl/includes/db/gl_db_banking.inc
684 /gl/manage/gl_account_classes.php
685 /includes/ui/items_cart.inc
686 /includes/ui/ui_view.inc
687 /purchasing/includes/db/invoice_db.inc
688 /reporting/rep101.php
689 /reporting/rep201.php
690 /reporting/includes/class.pdf.inc
691 /sales/credit_note_entry.php
692 /sales/customer_credit_invoice.php
693 /sales/customer_delivery.php
694 /sales/customer_invoice.php
695 /sales/includes/db/payment_db.inc
696 /sales/includes/db/sales_credit_db.inc
697 /sales/includes/db/sales_delivery_db.inc
698 /sales/includes/db/sales_invoice_db.inc
699 /sales/includes/ui/sales_order_ui.inc
700 /sales/view/view_credit.php
701 # Due date display finally fixed.
702 $ /purchasing/inquiry/supplier_inquiry.php
703 /sales/inquiry/customer_inquiry.php
705 ------------------------------- Release 2.0.7 --------------------------------------------
711 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
712 $ /sales/inquiry/customer_inquiry.php
715 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
716 $ /sales/customer_delivery.php
717 /sales/customer_invoice.php
718 /sales/includes/ui/sales_order_ui.inc
720 08-Jan-2009 Janusz Dobrowolski
721 # Numeric check on class id added.
722 $ /gl/manage/gl_account_classes.php
725 # [0000104] minor language updates in a few sales files
726 $ /sales/customer_invoice.php
729 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
730 $ /gl/includes/db/gl_db_banking.inc
732 22-Dec-2008 Janusz Dobrowolski
733 # [0000102] Credit note was stored without entered shippment cost and comment.
734 $ /sales/credit_note_entry.php
735 # [0000103] Error during save of modified freehand credit note.
736 $ /sales/includes/db/cust_trans_db.inc
739 # [0000101] Roll back of yeasterday issues
740 $ /purchasing/includes/db/invoice_db.inc
741 /purchasing/includes/db/supp_payment_db.inc
742 /sales/includes/db/payment_db.inc
743 /sales/includes/db/sales_credit_db.inc
744 /sales/includes/db/sales_invoice_db.inc
747 # [0000101] More wonderful rounding issues
748 $ /includes/ui/ui_view.inc
749 /purchasing/includes/db/invoice_db.inc
750 /purchasing/includes/db/supp_payment_db.inc
751 /sales/includes/db/payment_db.inc
752 /sales/includes/db/sales_credit_db.inc
753 /sales/includes/db/sales_delivery_db.inc
754 /sales/includes/db/sales_invoice_db.inc
757 # [0000100] Keep getting left allocated weird results (rounding problems).
758 $ /includes/ui/ui_view.inc
759 /purchasing/inquiry/supplier_allocation_inquiry.php
760 /reporting/rep101.php
761 /reporting/rep201.php
762 /sales/inquiry/customer_allocation_inquiry.php
764 10-Dec-2008 Janusz Dobrowolski
765 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
766 $ /includes/ui/items_cart.inc
768 09-Dec-2008 Janusz Dobrowolski
769 # [0000098] Unable issue of credit note for invoice with removed item lines.
770 $ /sales/customer_credit_invoice.php
771 # [0000097] Can't void freehand customer credit note.
772 $ /sales/includes/db/sales_invoice_db.inc
773 # Fixed to hide empty credit note lines.
774 $ /sales/view/view_credit.php
775 -------------------------------------------------------------------------------
777 03-Feb-2009 Janusz Dobrowolski
778 # sql2date around row[date] in due date.
779 $ /purchasing/inquiry/supplier_inquiry.php
780 # Bugfix [0000115] once again.
781 $ /sales/inquiry/sales_orders_view.php
782 # Division by zero avoided in db_pager
783 $ /includes/db_pager.inc
786 ! Better layout in Form setup
787 $ /admin/forms_setup.php
788 # sql2date around row[date] in due date.
789 $ /sales/inquiry/customer_inquiry.php
791 02-Feb-2009 Janusz Dobrowolski
792 # Fixed initial sort order in pagers
793 $ /dimensions/inquiry/search_dimensions.php
794 /includes/db_pager.inc
795 /purchasing/allocations/supplier_allocation_main.php
796 /purchasing/inquiry/po_search_completed.php
797 /purchasing/inquiry/supplier_allocation_inquiry.php
798 /purchasing/inquiry/supplier_inquiry.php
799 /sales/allocations/customer_allocation_main.php
800 /sales/inquiry/customer_allocation_inquiry.php
801 /sales/inquiry/customer_inquiry.php
802 # Fixed due date display for invoices.
803 $ /sales/inquiry/customer_inquiry.php
804 # Bugfix [0000115] - error on empty table update in fallback mode.
805 $ /sales/inquiry/customer_allocation_inquiry.php
808 + Outputs/Inputs on tax inquiry as well (why not)
809 $ /gl/includes/db/gl_db_trans.inc
810 /gl/inquiry/tax_inquiry.php
811 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
817 # A few minor fixes to get the tax report and inquiry right and syncronized
818 $ /gl/includes/db/gl_db_trans.inc
819 /gl/inquiry/tax_inquiry.php
820 /reporting/rep709.php
821 # Missing parameter to add_trans_tax_details
822 $ /sales/includes/db/sales_credit_db.inc
823 /sales/includes/db/sales_delivery_db.inc
824 /sales/includes/db/sales_invoice_db.inc
826 29-Jan-2009 Janusz Dobrowolski
827 # Changes related to rewrite and optimalization of tax registration
828 $ /gl/includes/db/gl_db_bank_trans.inc
829 /gl/includes/db/gl_db_banking.inc
830 /gl/includes/db/gl_db_trans.inc
831 /purchasing/includes/db/invoice_db.inc
832 /purchasing/includes/db/invoice_items_db.inc
833 /purchasing/view/view_supp_credit.php
834 /purchasing/view/view_supp_invoice.php
835 /reporting/rep107.php
836 /reporting/rep110.php
837 /reporting/rep709.php
838 /sales/includes/db/cust_trans_details_db.inc
839 /sales/includes/db/sales_credit_db.inc
840 /sales/includes/db/sales_delivery_db.inc
841 /sales/includes/db/sales_invoice_db.inc
842 /sales/view/view_credit.php
843 /sales/view/view_dispatch.php
844 /sales/view/view_invoice.php
848 /gl/inquiry/tax_inquiry.php
849 # Added precheck before system upgrade
850 $ /admin/inst_upgrade.php
851 # Reduced delay when ECB currency exrates page is unavailable.
852 $ /gl/includes/db/gl_db_rates.inc
854 $ /inventory/prices.php
855 /includes/ui/ui_view.inc
856 # Fixed bug in checks before group delete.
857 $ /sales/manage/sales_groups.php
858 # Removing obsolete tax group in GL account definition
859 $ /gl/includes/db/gl_db_accounts.inc
860 /gl/manage/gl_accounts.php
863 ! Changes to committed tax report routines.
864 $ /sales/includes/db/sales_invoice_db.inc
865 /sales/includes/db/sales_delivery_db.inc
866 /sales/includes/db/sales_credit_db.inc
867 /purchasing/includes/db/invoice_db.inc
868 /reporting/rep709.php
871 + Copyright notes at top op every source file
872 $ All files still missing
875 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
878 # fixed underline in db pager for sortable columns.
879 $ /themes/aqua/default.css
880 /themes/cool/default.css
881 /themes/default/default.css
884 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
885 $ /gl/manage/gl_quick_entries.php
887 /includes/ui/ui_view.inc
888 + Added 'inactive' field in most 'catalog' tables.
892 + Added graphics for cancel. (door-out)
893 /themes/aqua/images/cancel.png
894 /themes/cool/images/cancel.png
895 /themes/default/images/cancel.png
897 24-Jan-2009 Janusz Dobrowolski
898 ! Set maximum width for select to avoid broken layout in two column layout.
899 $ /themes/aqua/default.css
900 /themes/cool/default.css
901 /themes/default/default.css
902 # Voiding tax records included via GL/bank transactions
903 $ /admin/db/voiding_db.inc
904 /gl/includes/db/gl_db_bank_trans.inc
905 /gl/includes/db/gl_db_trans.inc
906 # Fixed quick entry types values.
907 $ /includes/types.inc
910 + Added new files in doc subdirectory
911 $ /doc/attachments.txt
912 /doc/bank_reconciliation.txt
913 /doc/dim_on_invoice.txt
915 /doc/quick_entries.txt
916 /doc/recurrent_invoice.txt
918 22-Jan-2009 Janusz Dobrowolski
919 # Added attachments to company sub_dirs
921 # Added hot key for Quick Entries
922 $ /applications/generalledger.php
923 # Improved quick entries.
926 /gl/includes/db/gl_db_bank_accounts.inc
927 /gl/includes/ui/gl_bank_ui.inc
928 /gl/includes/ui/gl_journal_ui.inc
930 /includes/ui/items_cart.inc
931 /gl/manage/gl_quick_entries.php
932 /includes/ui/ui_lists.inc
933 /includes/ui/ui_view.inc
934 /purchasing/supplier_credit.php
935 /purchasing/supplier_invoice.php
936 /purchasing/includes/ui/invoice_ui.inc
940 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
941 $ /gl/includes/db/gl_db_banking.inc
942 /gl/includes/db/gl_db_trans.inc
943 /purchasing/includes/db/invoice_db.inc
944 /sales/includes/db/cust_trans_details_db.inc
946 # Allocation bug for cash sales.
947 $ /sales/includes/db/sales_invoice_db.inc
948 # Hiding voided gl transactions.
949 $ /gl/view/gl_trans_view.php
950 ! Icons removed from form buttons for now.
951 $ /sales/sales_order_entry.php
954 ! Preparing for installing of extensions
955 $ installed_extensions.php (new file)
958 # Bad handling of graphic links in certain browsers
959 /includes/ui/ui_input.inc
962 ! Changed direct sales document line descriptions to be editable (via edit link)
963 $ /sales/sales_order_entry.php
964 /includes/cart_class.inc
965 /includes/ui/sales_order_ui.inc
966 ! Fixed so the printed documents can handle multiple lines of description
967 $ /reporting/rep107.php
968 /reporting/rep109.php
969 /reporting/rep110.php
972 ! Changed all smaller forms and tables to be uniform. Copyright notes.
973 $ All files with small forms and tables.
975 16-Jan-2009 Janusz Dobrowolski
976 ! Fixed new pager generation on first display.
977 $ /gl/manage/exchange_rates.php
980 ! Adjustment of db pager width. Copyright notes.
981 $ All files with db pager
983 /themes/default/default.css
984 /themes/aqua/default.css
985 /themes/cool/default.css
987 15-Jan-2009 Janusz Dobrowolski
988 ! Rewritten reconciliation page.
989 $ /gl/bank_account_reconcile.php
990 /includes/ui/ui_lists.inc
993 /js/reconcile.js (added)
994 ! Standard mysql separator in date functions
995 $ /includes/date_functions.inc
996 + Separated checkbox generation for indirect display use
997 $ /includes/ui/ui_input.inc
998 ! Standard checkbox helper use.
999 $ /sales/inquiry/sales_orders_view.php
1001 14-Jan-2009 Joe Hunt
1002 ! Page reload problem, progress bar in backup/restore,
1003 $ /admin/backups.php
1004 /admin/display_prefs.php
1005 /includes/lang/language.php
1007 12-Jan-2009 Joe Hunt
1008 ! Updating install and update helpers
1012 # Fixing price formatting of left to allocate
1013 $ /purchasing/allocations/supplier_allocation_main.php
1014 /sales/allocations/customer_allocation_main.php
1016 11-Jan-2009 Janusz Dobrowolski
1017 ! Added table pager.
1018 $ /admin/view_print_transaction.php
1019 ! Improved check_cells().
1020 $ /includes/ui/ui_input.inc
1021 # Added new attachments per company subdirectory.
1022 $ /admin/create_coy.php
1023 # Added hotkey for reconciliation menu option.
1024 $ /applications/generalledger.php
1025 # Fixed false qoh alerts.
1026 $ /sales/includes/ui/sales_order_ui.inc
1028 $ /sales/manage/sales_points.php
1030 11-Jan-2009 Joe Hunt
1031 ! Changed notice msg to warnings and changed bg color for warning
1032 $ /admin/company_preferences.php
1033 /admin/void_transaction.php
1034 /includes/errors.inc
1035 /inventory/manage/items.php
1037 10-Jan-2009 Joe Hunt
1038 + Addition of Bank Reconciliation. Author Rob Mallon
1039 $ /applications/generalledger.php
1040 /gl/bank_account_reconcile.php (new file)
1042 + Added more fields to suppliers table and fixed PO document
1044 /includes/ui/ui_input.inc (new link_row)
1045 /purchasing/manage/suppliers.php
1046 /reporting/includes/header2.inc
1047 /reporting/rep209.php
1049 09-Jan-2009 Janusz Dobrowolski
1050 + Added hook file for localized functions.
1051 $ /includes/lang/language.php
1052 ! Removed obsolete local css file inclusion.
1053 $ /includes/page/header.inc
1054 ! Optional params in table_header() added.
1055 $ /includes/ui/ui_controls.inc
1056 ! Added table pager in exchange rates editor.
1057 $ /gl/includes/db/gl_db_rates.inc
1058 /gl/manage/exchange_rates.php
1059 ! Fixed rate column, added width table parameter
1060 $ /includes/db_pager.inc
1061 /includes/ui/db_pager_view.inc
1062 # Added hot key for attachments menu option.
1063 $ /applications/setup.php
1064 # Removed bank_trans_types_db.inc inclusion.
1065 $ /gl/includes/gl_db.inc
1066 - Removed obsolete files
1067 $ /gl/manage/bank_trans_types.php (removed)
1068 /gl/includes/db/bank_trans_types.inc (removed)
1069 /lang/en_US/stylesheet.css (removed)
1070 /lang/new_language_template/stylesheet.css (removed)
1071 - Example picture files moved to company/0
1072 $ /inventory/manage/image (removed)
1073 /inventory/manage/image/0 (removed)
1074 /inventory/manage/image/0/102.jpg (removed)
1075 /inventory/manage/image/0/103.jpg (removed)
1076 /inventory/manage/image/0/104.jpg (removed)
1078 09-Jan-2009 Joe Hunt
1079 ! Changed $path_to_root in report files and stamped copyright
1081 + Added Sales kits to Items price list.
1082 $ /reporting/rep104.php
1083 # Company logo can not be deleted.
1084 $ /admin/company_preferences.php
1085 # Bug [0000107] and [0000108]
1086 $ /inventory/includes/db/items_codes_db.inc
1087 /gl/manage/gl_account_types.php
1089 08-Jan-2009 Joe Hunt
1090 ! Changed attachments to use unique files store instead of blobs
1091 $ /admin/attachments/attachments.php
1094 07-Jan-2009 Joe Hunt
1095 ! Changed supplier credit note to only show items for a period, default 30 days back.
1096 $ /purchasing/includes/db/grn_db.inc
1097 /purchasing/includes/invoice_ui.inc
1098 /purchasing/supplier_credit.php
1100 07-Jan-2009 Janusz Dobrowolski
1101 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1103 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1104 $ sales/includes/cart_class.inc
1105 # Fixed error handling in forced upgrade mode.
1106 $ admin/db/maintenance_db.inc
1107 + Added backtrace debugging function;
1108 $ /includes/ui/ui_view.inc
1110 05-Jan-2009 Joe Hunt
1111 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1112 If there are many invoice items during a year, there would be many rows suggestions.
1113 $ /purchasing/includes/db/grn_db.inc
1114 /purchasing/includes/db/invoice_db.inc
1115 /purchasing/includes/ui/invoice_ui.inc
1116 /purchasing/supplier_credit.php
1117 /purchasing/inquiry/supplier_inquiry.php
1118 /purchasing/view/view_supp_credit.php
1120 22-Dec-2008 Janusz Dobrowolski
1121 # Fixed item_code database update on item creation.
1122 $ /inventory/includes/db/item_codes_db.inc
1123 /inventory/includes/db/items_db.inc
1125 21-Dec-2008 Joe Hunt
1126 # Minor bugs in layout and quick entries.
1127 $ /Includes/ui/ui_view.inc
1128 /purchasing/includes/ui/invoice_ui.inc
1129 /purchasing/supplier_invoice.php
1130 # Minor bugs in doctext.inc and doctext2.inc
1131 $ /reporting/includes/doctext.inc
1132 /reporting/includes/doctext2.inc
1134 20-Dec-2008 Joe Hunt
1135 ! Replaced the ajax paging in stock movements with the old file.
1136 $ /inventory/inquiry/stock_movements.php
1137 ! Better layout in big forms
1138 $ /includes/ui/ui_controls.inc
1140 18-Dec-2008 Joe Hunt
1141 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1144 /gl/includes/db/gl_db_banking.inc
1145 /includes/ui/ui_view.inc
1146 /purchasing/supplier_credit.php
1147 /purchasing/supplier_invoice.php
1148 /purchasing/includes/ui/invoice_ui.inc
1150 15-Dec-2008 Janusz Dobrowolski
1151 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1152 $ /sales/includes/cart_class.inc
1153 /sales/includes/sales_ui.inc
1154 /sales/credit_note_entry.php
1155 /sales/customer_credit_invoice.php
1156 /sales/customer_delivery.php
1157 /sales/customer_invoice.php
1158 /sales/sales_order_entry.php
1159 /sales/view/view_sales_order.php
1160 # Fixed initial form values.
1161 $ /sales/manage/recurrent_invoices.php
1163 $ /purchasing/view/view_po.php
1164 /sales/includes/ui/sales_credit_ui.inc
1165 /sales/includes/ui/sales_order_ui.inc
1167 12-Dec-2008 Joe Hunt
1168 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1169 $ /reporting/includes/header2.inc
1171 11-Dec-2008 Joe Hunt
1172 + Two new fields in company table, accumulate_shipping and logal_text
1173 Accumulat shipping is for accumulating shipping on batch invoice
1174 Legal text is a last line legal info on sales invoices.
1176 /admin/db/company_db.inc
1178 /reporting/includes/header2.inc
1179 /sales/customer_invoice.php
1181 10-Dec-2008 Janusz Dobrowolski
1182 # File and line was not displayed for devel error messages.
1183 $ /includes/errors.inc
1184 # Fixed duplicate groups in list selectors.
1185 $ /includes/ui/ui_lists.inc
1187 09-Dec-2008 Joe Hunt
1188 # Bug in document right-margin when more than 1 page.
1189 $ /reporting/includes/header2.inc
1190 ! Changed so input of account type is possible (like classes)
1191 $ /gl/manage/gl_account_types.php
1192 /gl/includes/db/gl_db_account_types.inc
1194 08-Dec-2008 Janusz Dobrowolski
1195 + Added helpers for list editor F4 calls.
1196 $ /includes/ui/ui_controls.inc
1197 /sales/sales_order_entry.php
1198 + Added development/bugtracking sql trail
1201 /includes/db/connect_db.inc
1202 ! GL accounts in list selector always grouped by type
1203 $ /admin/gl_setup.php
1204 /gl/includes/ui/gl_bank_ui.inc
1205 /gl/includes/ui/gl_journal_ui.inc
1206 /gl/manage/bank_accounts.php
1207 /gl/manage/gl_accounts.php
1208 /gl/manage/gl_quick_entries.php
1209 /includes/ui/ui_lists.inc
1210 /purchasing/includes/ui/invoice_ui.inc
1211 /sales/manage/customer_branches.php
1212 # Fixed Win AltGr issue in hotkeys system.
1214 # Fixed sales_items selector for MySql 3.xx compatibility
1215 $ /includes/ui/ui_lists.inc
1216 # Fixed broken syntax in delete_item_code()
1217 $ /inventory/includes/db/items_codes_db.inc
1218 # Additional fixes to foreign/kit codes
1219 $ /inventory/manage/item_codes.php
1220 /inventory/manage/sales_kits.php
1221 ! Merged changes from main trunk up to version 2.0.6 (see below)
1225 /admin/create_coy.php
1226 /admin/db/maintenance_db.inc
1227 /gl/includes/db/gl_db_banking.inc
1228 /gl/includes/db/gl_db_trans.inc
1229 /includes/banking.inc
1230 /includes/current_user.inc
1231 /manufacturing/view/wo_production_view.php
1232 /purchasing/includes/db/invoice_db.inc
1233 /purchasing/includes/db/supp_payment_db.inc
1234 /purchasing/includes/ui/invoice_ui.inc
1235 /reporting/rep107.php
1236 /reporting/rep109.php
1237 /reporting/rep110.php
1238 /reporting/rep209.php
1239 /reporting/rep302.php
1240 /reporting/rep303.php
1241 /reporting/includes/pdf_report.inc
1242 /sales/customer_delivery.php
1243 /sales/includes/cart_class.inc
1244 /sales/includes/sales_db.inc
1245 /sales/includes/db/payment_db.inc
1246 /sales/includes/db/sales_credit_db.inc
1247 /sales/includes/db/sales_invoice_db.inc
1248 /sales/includes/ui/sales_credit_ui.inc
1249 /sales/includes/ui/sales_order_ui.inc
1250 /sales/view/view_credit.php
1251 /sales/view/view_dispatch.php
1252 /sales/view/view_invoice.php
1253 /sales/view/view_sales_order.php
1255 ------------------------------- Release 2.0.6 --------------------------------------------
1256 08-Dec-2008 Joe Hunt
1260 05-Dec-2008 Joe Hunt
1261 # [0000095] Bad behaviour of routine number_format and round in Windows.
1262 $ /gl/includes/gl_db_trans.inc
1263 /includes/banking.inc
1264 /includes/current_user.inc
1265 /purchasing/includes/ui/invoice_ui.inc
1266 /reporting/rep107.php
1267 /reporting/rep109.php
1268 /reporting/rep110.php
1269 /reporting/rep209.php
1270 /sales/view/view_credit.php
1271 /sales/view/view_dispatch.php
1272 /sales/view/view_invoice.php
1273 /sales/view/view_sales_order.php
1275 04-Dec-2008 Janusz Dobrowolski
1276 # Check write permissions and create per company subdirectory structure.
1279 # Fixed index.php files in new company dirs.
1280 $ /admin/create_coy.php
1281 /admin/db/maintenance_db.inc
1283 04-Dec-2008 Joe Hunt
1284 # [0000095] Inbalance double entry on Documents
1285 $ /gl/includes/db/gl_db_trans.inc
1286 /gl/includes/db/gl_db_banking.inc
1287 /purchasing/includes/db/invoice_db.inc
1288 /purchasing/includes/db/supp_payment_db.inc
1289 /sales/includes/db/payment_db.inc
1290 /sales/includes/db/sales_credit_db.inc
1291 /sales/includes/db/sales_invoice_db.inc
1293 29-Nov-2008 Joe Hunt
1294 # [0000094] Report does not show items that have 0 qty but have demand qty
1295 $ /reporting/rep302.php
1296 /reporting/rep303.php
1298 28-Nov-2008 Joe Hunt
1299 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1300 $ /purchasing/includes/db/invoice_db.inc
1302 27_Nov-2008 Joe Hunt
1303 # [0000092] Stock Sheet Report. Bad Page break.
1304 $ /reporting/includes/pdf_report.inc
1306 26-Nov-2008 Joe Hunt
1307 # [0000091] Tax for 2 decimal places doesn't compute properly
1308 $ /taxes/tax_calc.inc
1310 25-Nov-2008 Janusz Dobrowolski
1311 # [0000084] Low inventory items are not marked properly.
1312 $ /sales/customer_delivery.php
1313 # [0000086] New line added to document sometimes overwrites old one.
1314 $ /sales/includes/cart_class.inc
1315 # [0000087] Change of order date always updates prices.
1316 $ /sales/includes/ui/sales_credit_ui.inc
1317 /sales/includes/ui/sales_order_ui.inc
1318 # Fixed automatic price calculations always on.
1319 $ /sales/includes/sales_db.inc
1321 08-Dec-2008 Joe Hunt
1322 ! Better support for purchasing data (automatic updating from PO receive)
1323 $ /purchasing/includes/db/grn_db.inc
1324 /purchasing/includes/db/invoice_db.inc
1325 /purchasing/includes/db/po_db.inc
1326 /purchasing/includes/ui/invoice_ui.inc
1327 /purchasing/includes/purchasing_db.inc
1328 /reporting/rep209.php
1330 07-Dec-2008 Janusz Dobrowolski
1331 + Added list category grouping.
1332 $ /includes/ui/ui_lists.inc
1333 ! Changed branch/customer invoice address/name selection on reports
1334 $ /reporting/includes/doctext.inc
1335 /reporting/includes/doctext2.inc
1336 /reporting/includes/header2.inc
1337 ! Fixed default delivery address selection
1338 $ /sales/includes/ui/sales_order_ui.inc
1339 + Added delivery links
1340 $ /sales/view/view_invoice.php
1343 # Fixed error handling during upgrade
1344 $ /admin/db/maintenance_db.inc
1345 # Fixed warnings display
1346 $ /includes/errors.inc
1348 08-Dec-2008 Joe Hunt
1349 # Bad and missing parameter to header2 funciton
1350 $ /reporting/rep109.php
1351 /reporting/rep209.php
1352 ! Rerun of invoice_ui.inc
1353 $ /purchasing/includes/ui/invoice_ui.inc
1355 07-Dec-2008 Joe Hunt
1356 ! Better layout. Copyright notes. Mailto links, outer table routines.
1357 $ /admin/company_preferences.php
1358 /admin/display_prefs.php
1361 /gl/includes/ui/gl_bank_ui.inc
1362 /gl/includes/ui/gl_journal_ui.inc
1363 /includes/ui_controls.inc
1364 /includes/ui_input.inc
1365 /inventory/adjustments.php
1366 /inventory/transfers.php
1367 /inventory/includes/item_adjustments_ui.inc
1368 /inventory/includes/stock_transfers_ui.inc
1369 /inventory/manage/locations.php
1370 /purchasing/includes/ui/invoice_ui.inc
1371 /purchasing/includes/ui/po_ui.inc
1372 /purchasing/manage/suppliers.php
1373 /purchasing/supplier_credit.php
1374 /purchasing/supplier_invoice.php
1375 /purchasing/supplier_payment.php
1376 /sales/includes/ui/sales_credit_ui.inc
1377 /sales/includes/ui/sales_order_ui.inc
1378 /sales/manage/customer_branches.php
1379 /sales/manage/customers.php
1380 /sales/manage/sales_people.php
1381 /sales/customer_payments.php
1383 05-Dec-2008 Joe Hunt
1384 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1385 $ /purchasing/suppliers.php
1387 ! Changed dimension view to show result instead of ledger trans
1388 $ /dimensions/view/view_dimension.php
1389 /dimensions/includes/dimension_ui.inc
1391 05-Dec-2008 Janusz Dobrowolski
1392 ! Allowed optional ORDER BY option in base db_pager sql query
1393 $ /includes/db_pager.inc
1394 # Small fixes to pager layout
1395 $ /includes/ui/db_pager_view.inc
1396 ! Reusable button code
1397 $ /includes/ui/ui_controls.inc
1398 ! Button helpers moved from ui_controls.inc
1399 $ /includes/ui/ui_input.inc
1400 /includes/ui/ui_controls.inc
1401 # Fixed errors during focus on nonexistent elements
1404 26-Nov-2008 Janusz Dobrowolski
1405 # Fixed layout of amount_ex() fields with label.
1406 $ /includes/ui/ui_input.inc
1407 # Fixed combo_input for $sql with GROUP BY option
1408 $ /includes/ui/ui_lists.inc
1410 25-Nov-2008 Janusz Dobrowolski
1411 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1414 /admin/void_transaction.php
1415 /admin/db/voiding_db.inc
1416 /gl/includes/db/gl_db_trans.inc
1417 /gl/inquiry/gl_trial_balance.php
1418 /includes/banking.inc
1419 /includes/ui/ui_input.inc
1420 /includes/ui/ui_view.inc
1421 /manufacturing/manage/bom_edit.php
1422 /purchasing/po_receive_items.php
1423 /purchasing/supplier_credit.php
1424 /purchasing/supplier_invoice.php
1425 /purchasing/supplier_payment.php
1426 /purchasing/includes/purchasing_db.inc
1427 /purchasing/includes/db/invoice_db.inc
1428 /purchasing/includes/db/supp_payment_db.inc
1429 /purchasing/includes/db/supp_trans_db.inc
1430 /purchasing/includes/ui/invoice_ui.inc
1431 /reporting/rep101.php
1432 /reporting/rep106.php
1433 /reporting/rep201.php
1434 /reporting/rep203.php
1435 /reporting/rep209.php
1436 /reporting/rep708.php
1437 /reporting/reports_main.php
1438 /reporting/includes/class.pdf.inc
1439 /sales/customer_payments.php
1440 /sales/allocations/customer_allocate.php
1441 /sales/includes/sales_db.inc
1442 /sales/includes/db/cust_trans_db.inc
1443 /sales/includes/db/payment_db.inc
1444 /sales/view/view_receipt.php
1445 ------------------------------- Release 2.0.5 --------------------------------------------
1446 24-Nov.2008 Joe Hunt
1449 ! Changed update.html
1452 $ /reporting/includes/header2.inc
1453 /sales/view/view_receipt.php
1455 20-Nov-2008 Janusz Dobrowolski
1456 # [0000082] Bad js allocation on All/None button press.
1457 $ /sales/allocations/customer_allocate.php
1459 20-Nov-2008 Joe Hunt
1460 # Do not allow editing invoice if allocated > 0
1461 $ /sales/inquiry/customer_inquiry.php
1463 19-Nov-2008 Joe Hunt
1464 + Possibility to view a transaction before final voiding.
1465 $ /admin/void_transaction.php
1467 11-Nov-2008 Janusz Dobrowolski
1468 # Fixed right alignment of amount cells.
1469 $ /includes/ui/ui_input.inc
1470 # Fixed display bug for fully received items and false modify conflicts.
1471 $ /purchasing/po_receive_items.php
1473 10-Nov-2008 Joe Hunt
1474 ! [0000081] Trial Balance again minor changes.
1475 $ /gl/inquiry/gl_trial_balance.php
1476 /reporting/rep708.php
1478 07-Nov-2008 Joe Hunt
1479 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1480 $ /gl/inquiry/gl_trial_balance.php
1481 /reporting/reports_main.php
1482 /reporting/rep708.php
1484 03-Nov-2008 Janusz Dobrowolski
1485 # Fixed price priority in automatic calculations.
1486 $ sales/includes/sales_db.inc
1488 30-Oct-2008 Janusz Dobrowolski
1489 # [0000080] BOM elements was not editable after entry.
1490 $ /manufacturing/manage/bom_edit.php
1492 29-Oct-2008 Joe Hunt
1493 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1494 $ /purchasing/includes/db/invoice_db.inc
1496 28-Oct-2008 Joe Hunt
1497 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1498 $ /admin/db/voiding_db.inc
1499 /sales/inquiry/sales_deliveries_view.php
1500 /sales/inquiry/customer_inquiry.php
1502 27-Oct-2008 Joe Hunt
1503 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1504 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1505 $ /gl/includes/db/gl_db_trans.inc
1506 /includes/banking.inc
1507 /includes/ui/ui_view.inc
1508 /purchasing/supplier_payment.php
1509 /purchasing/includes/purchasing_db.inc
1510 /purchasing/includes/db/supp_payment_db.inc
1511 /purchasing/includes/db/supp_trans_db.inc
1512 /sales/customer_payments.php
1513 /sales/includes/sales_db.inc
1514 /sales/includes/db/cust_trans_db.inc
1515 /sales/includes/db/payment_db.inc
1516 # [0000078] Fixed some reports with wrong exchange rates.
1517 $ /reporting/rep101.php
1518 /reporting/rep106.php
1519 /reporting/rep201.php
1520 /reporting/rep203.php
1521 /reporting/rep209.php
1522 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1523 $ /purchasing/supplier_invoice.php
1525 24-Oct-2008 Joe Hunt
1526 ! [0000077] Added a total before ending balance in trial balance (also in report)
1527 $ /gl/inquiry/gl_trial_balance.php
1528 /reporting/rep708.php
1529 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1530 /reporting/includes/class.pdf.inc
1531 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1532 $ /purchasing/supplier_invoice.php
1533 /purchasing/supplier_credit.php
1534 /purchasing/includes/ui/invoice_ui.inc
1536 ------------------------------- Release 2.0.4 --------------------------------------------
1537 23-Oct-2008 Joe Hunt
1539 25-Nov-2008 Joe Hunt
1540 ! Inserted Copyright Notice and fixed graphic items
1543 /admin/attachments.php
1545 /admin/change_current_user_password.php
1546 /admin/db/company_db.inc
1547 /admin/db/maintenence_db.inc
1548 /admin/db/printers_db.inc
1549 /admin/db/users_db.inc
1550 /admin/db/v_banktrans.inc
1551 /admin/db/voiding_db.inc
1552 /admin/display_prefs.php
1553 /admin/fiscalyears.php
1554 /admin/forms_setup.php
1556 /admin/inst_upgrade.php
1557 /admin/payment_terms.php
1558 /admin/print_profiles.php
1560 /admin/shipping_companies.php
1562 /admin/view_print_transaction.php
1563 /admin/void_transaction.php
1565 /gl/includes/ui/gl_bank_ui.inc
1566 /gl/includes/ui/gl_journal_ui.inc
1567 /gl/inquiry/bank_inquiry.php
1568 /gl/inquiry/tax_inquiry.php
1569 /gl/manage/bank_accounts.php
1570 /includes/ui/ui_controls.inc
1571 /reporting/includes/pdf_report.inc
1572 /reporting/rep709.php
1573 /sales/includes/ui/sales_credit_ui.inc
1576 24-Nov-2008 Janusz Dobrowolski
1577 + Added alias/foreign item codes and sales kits support.
1578 $ /applications/inventory.php
1579 /includes/ui/ui_lists.inc
1580 /inventory/prices.php
1581 /inventory/includes/inventory_db.inc
1582 /inventory/includes/db/items_category_db.inc
1583 /inventory/includes/db/items_db.inc
1584 /inventory/manage/items.php
1585 /inventory/includes/db/items_codes_db.inc (new)
1586 /inventory/manage/item_codes.php (new)
1587 /inventory/manage/sales_kits.php (new)
1588 /sales/includes/sales_db.inc
1589 /sales/includes/ui/sales_order_ui.inc
1590 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1591 $ /includes/db/inventory_db.inc
1592 /inventory/includes/item_adjustments_ui.inc
1593 /inventory/includes/stock_transfers_ui.inc
1594 /manufacturing/includes/work_order_issue_ui.inc
1595 /purchasing/includes/ui/po_ui.inc
1596 /sales/includes/ui/sales_credit_ui.inc
1597 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1598 $ /includes/ui/ui_input.inc
1599 # Fixed _vd() debug function for use also in ajax mode.
1600 $ /includes/ui/ui_view.inc
1601 ! Changed foreign column name to avoid mysql syntax problems, added category.
1604 # Fixed unconsistent units of measure.
1605 $ /sql/en_US-demo.sql
1608 24-Nov-2008 Joe Hunt
1609 ! Preparing for graphic Links
1611 /includes/ui/ui_input.inc
1612 /sales/sales_order_entry.php
1613 /sales/includes/ui/sales_order_ui.inc
1614 /themes/aqua/images/ok.gif
1615 /themes/cool/images/ok.gif
1616 /themes/default/images/ok.gif
1617 # Small layout bug in header2.inc
1618 $ /reporting/includes/header2.inc
1619 # Small layout bug in report bank statement
1620 $ /reporting/rep601.php
1621 # Restriction on links
1622 $ /sales/inquiry/customer_inquiry.php
1624 22-Nov-2008 Joe Hunt
1625 + Preparing for Graphic Links final.Optimized.
1627 /admin/create_coy.php
1628 /admin/inst_lang.php
1629 /admin/inst_module.php
1630 /dimensions/inquiry/search_dimensions.php
1631 /includes/ui/ui_controls.inc
1632 /includes/ui/ui_view.inc
1633 /includes/db_pager_view.inc
1634 /manufacturing/search_work_orders.php
1635 /purchasing/inquiry/po_search.php
1636 /purchasing/inquiry/po_search_completed.php
1637 /purchasing/inquiry/supplier_allocation_inquiry.php
1638 /purchasing/allocations/supplier_allocation_main.php
1639 /reporting/includes/reporting.inc
1640 /sales/allocations/customer_allocation_main.php
1641 /sales/inquiry/customer_allocation_inquiry.php
1642 /sales/inquiry/customer_inquiry.php
1643 /sales/inquiry/sales_orders_view.php
1644 /sales/inquiry/sales_deliveries_view.php
1645 /themes/default/images/receive.gif (new file)
1646 /themes/aquat/images/receive.gif (new file)
1647 /themes/cool/images/receive.gif (new file)
1650 21-Nov-2008 Joe Hunt
1651 + Preparing for Graphic Links instead of Text Links (user display option, default)
1652 (new field in 0_users, graphic_links)
1654 /admin/display_prefs.php
1655 /admin/create_coy.php
1656 /admin/inst_lang.php
1657 /admin/inst_module.php
1658 /admin/db/users_db.inc
1659 /includes/current_user.inc
1660 /includes/prefs/userprefs.inc
1661 /includes/ui/ui_controls.inc
1662 /includes/ui/ui_input.inc
1663 /includes/ui/ui_view.inc
1664 /reporting/includes/reporting.inc
1666 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1667 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1668 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1669 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1670 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1671 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1673 20-Nov-2008 Joe Hunt
1674 + Added new AGPL license file
1675 $ /doc/license.txt (new file)
1677 19-Nov-2008 Janusz Dobrowolski
1678 # Fixed error handling during database upgrade in normal and forced mode.
1679 $ /admin/db/maintenance_db.inc
1680 ! Additions needed for foreign item codes support.
1684 19-Nov-2008 Joe Hunt
1685 ! Changed the default header2.inc.
1686 $ /reporting/includes/header2.inc
1688 18-Nov-2008 Janusz Dobrowolski
1689 + System upgrade page for site admins
1690 $ /admin/db/maintenance_db.inc
1691 /applications/setup.php
1692 /admin/inst_upgrade.php (new)
1693 /sql/alter2.1.php (new)
1694 ! Added $tbpref parameter to get_user_prefs()
1695 $ /admin/db/company_db.inc
1696 # Next fixes to db_pager behaviour.
1697 $ /includes/db_pager.inc
1698 /includes/ui/db_pager_view.inc
1699 /dimensions/inquiry/search_dimensions.php
1700 /inventory/inquiry/stock_movements.php
1701 /manufacturing/search_work_orders.php
1702 /manufacturing/inquiry/where_used_inquiry.php
1703 /purchasing/allocations/supplier_allocation_main.php
1704 /purchasing/inquiry/po_search.php
1705 /purchasing/inquiry/po_search_completed.php
1706 /purchasing/inquiry/supplier_allocation_inquiry.php
1707 /purchasing/inquiry/supplier_inquiry.php
1708 /sales/allocations/customer_allocation_main.php
1709 /sales/inquiry/customer_allocation_inquiry.php
1710 /sales/inquiry/customer_inquiry.php
1711 /sales/inquiry/sales_deliveries_view.php
1712 /sales/inquiry/sales_orders_view.php
1714 16-Nov-2008 Janusz Dobrowolski
1715 ! Rewritten for paged query results.
1716 $ /inventory/inquiry/stock_movements.php
1717 + Added optional footer and header in db_pager, simplified usage.
1718 $ /includes/db_pager.inc
1719 /includes/ui/db_pager_view.inc
1721 $ /dimensions/inquiry/search_dimensions.php
1722 /manufacturing/search_work_orders.php
1723 /manufacturing/inquiry/where_used_inquiry.php
1724 /purchasing/inquiry/po_search.php
1725 /purchasing/inquiry/po_search_completed.php
1726 /purchasing/inquiry/supplier_allocation_inquiry.php
1727 /purchasing/inquiry/supplier_inquiry.php
1728 /sales/inquiry/customer_allocation_inquiry.php
1729 /sales/inquiry/customer_inquiry.php
1730 /sales/inquiry/sales_deliveries_view.php
1731 /sales/inquiry/sales_orders_view.php
1733 16-Nov-2008 Joe Hunt
1734 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1735 $ /admin/attachments.php (new file)
1736 /applications/setup.php
1737 /purchasing/supplier_credit,php
1738 /purchasing/supplier_invoice.php
1740 # Minor bug in view_print_transactions.php
1741 $ /admin/view_print_transactions.php
1743 15-Nov-2008 Joe Hunt
1744 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1747 /gl/includes/db/gl_db_bank_accounts.inc
1748 /gl/includes/ui/gl_bank_ui.inc
1749 /gl/includes/ui/gl_journal_ui.inc
1750 /includes/ui/ui_lists.inc
1752 15-Nov-2008 Joe Hunt
1753 + Added Tax Inquiry in Banking and General Ledger tab.
1754 $ /applications/generalledger.php
1755 /gl/inquiry/tax_inquiry.php (new file)
1757 14-Nov-2008 Joe Hunt
1758 + Added Sales Groups and Recurrent Invoices.
1759 $ /applications/customers.php
1760 /includes/ui/ui_lists.inc
1761 /reporting/includes/reporting.inc
1762 /reporting/rep108.php
1763 /sales/includes/db/branches_db.inc
1764 /sales/includes/db/sales_credit_db.inc
1765 /sales/includes/db/sales_delivery_db.inc
1766 /sales/includes/db/sales_invoice_db.inc
1767 /sales/inquiry/sales_orders_view.php
1768 /sales/manage/customer_branches.php
1769 /sales/manage/customers.php
1771 /sales/create_recurrent_invoices.php (new file)
1772 /sales/manage/recurrent_invoices.php (new file)
1773 /sales/manage/sales_groups.php (new file)
1775 13-Nov-2008 Janusz Dobrowolski
1776 ! Rewritten for paged query results.
1777 $ /dimensions/inquiry/search_dimensions.php
1778 # Removed obsolete dimension list submit_on_change option.
1779 $ /sales/includes/ui/sales_order_ui.inc
1780 /sales/credit_note_entry.php
1781 /sales/includes/ui/sales_credit_ui.inc
1783 12-Nov-2008 Janusz Dobrowolski
1784 ! Rewritten for paged query results.
1785 $ /manufacturing/search_work_orders.php
1786 /manufacturing/inquiry/where_used_inquiry.php
1787 /purchasing/allocations/supplier_allocation_main.php
1788 /sales/allocations/customer_allocation_main.php
1789 ! Code reorganization to reuse sql query by db_pager.
1790 /purchasing/includes/db/supp_trans_db.inc
1791 /purchasing/includes/db/suppalloc_db.inc
1792 /sales/includes/db/custalloc_db.inc
1793 ! Added $echo parameter to view_stock_status()
1794 $ /includes/ui/ui_view.inc
1795 # Fixed sql query (duplicated rows in query result)
1796 $ /sales/inquiry/customer_inquiry.php
1797 # Fixed bom selection via $_GET['stock_id']
1798 $ /manufacturing/manage/bom_edit.php
1800 12-Nov-2008 Joe Hunt
1801 ! Added dimension entries in delivery and invoice forms
1802 $ /includes/ui/ui_lists.inc
1803 /sales/credit_note_entry.php
1804 /sales/includes/cart_class.inc
1805 /sales/includes/db/cust_trans_db.inc
1806 /sales/includes/db/sales_credit_db.inc
1807 /sales/includes/db/sales_delivery_db.inc
1808 /sales/includes/db/sales_invoice_db.inc
1809 /sales/includes/db/sales_order_db.inc
1810 /sales/includes/sales_db.inc
1811 /sales/includes/ui/sales_credit_ui.inc
1812 /sales/includes/ui/sales_order_ui.inc
1813 /sales/sales_order_entry.php
1816 12-Nov-2008 Janusz Dobrowolski
1817 ! Changed db_pager API for inserted columns.
1818 $ /includes/db_pager.inc
1819 /includes/ui/db_pager_view.inc
1820 ! Fixed $cols according to api change.
1821 $ /purchasing/inquiry/supplier_inquiry.php
1822 /sales/inquiry/customer_allocation_inquiry.php
1823 /sales/inquiry/customer_inquiry.php
1824 /sales/inquiry/sales_deliveries_view.php
1825 /sales/inquiry/sales_orders_view.php
1826 ! Rewritten for paged query results.
1827 $ /purchasing/inquiry/po_search.php
1828 /purchasing/inquiry/po_search_completed.php
1829 /purchasing/inquiry/supplier_allocation_inquiry.php
1831 10-Nov-2008 Janusz Dobrowolski
1832 # Suppressed page update after import errors
1833 $ /admin/backups.php
1834 # More fail safe db_import()
1835 $ /admin/db/maintenance_db.inc
1836 # Added check for POS relations before account delete.
1837 $ /gl/manage/bank_accounts.php
1838 # Fixed for MySQL <4.0.18, removed bank_trans_types
1840 # Fixed page update after branch/customer change.
1841 $ /sales/includes/ui/sales_order_ui.inc
1843 10-Nov-2008 Joe Hunt
1844 ! changing the default.css style sheets to handle the new navibar/buttons
1845 $ /themes/default/default.css
1846 /themes/aqua/default.css
1847 /themes/cool/default.css
1848 /themes/cool/images/sort_asc.gif
1849 /themes/cool/images/sort_desc.gif
1851 10-Nov-2008 Joe Hunt
1852 ! Changed Bank Statement Report in accourding to Bank Account Change
1853 $ /reporting/rep601.php
1854 /reporting/includes/reports_classes.inc
1855 # Removed Type header from bank inquiry.
1856 /gl/inquiry/bank_inquiry.php
1858 09-Nov-2008 Janusz Dobrowolski
1859 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1860 $ /applications/generalledger.php
1861 /gl/bank_transfer.php
1863 /gl/includes/db/gl_db_bank_accounts.inc
1864 /gl/includes/db/gl_db_bank_trans.inc
1865 /gl/includes/db/gl_db_banking.inc
1866 /gl/includes/db/gl_db_trans.inc
1867 /gl/includes/ui/gl_bank_ui.inc
1868 /gl/inquiry/bank_inquiry.php
1869 /gl/manage/bank_accounts.php
1870 /gl/view/bank_transfer_view.php
1871 /gl/view/gl_deposit_view.php
1872 /gl/view/gl_payment_view.php
1873 /includes/banking.inc
1874 /includes/data_checks.inc
1876 /includes/ui/ui_lists.inc
1877 /purchasing/supplier_payment.php
1878 /purchasing/includes/db/supp_payment_db.inc
1879 /purchasing/includes/db/supp_trans_db.inc
1880 /purchasing/view/view_supp_payment.php
1881 /sales/customer_payments.php
1882 /sales/includes/db/payment_db.inc
1883 /sales/includes/db/sales_invoice_db.inc
1884 /sales/view/view_receipt.php
1886 ! Fixed session name for multiuser debuging tests.
1887 /includes/lang/language.php
1888 ! Preparing to paged table view in customer_allocation_main.php
1889 $ /sales/includes/db/cust_trans_db.inc
1890 /sales/includes/db/custalloc_db.inc
1891 # Small fix to avoid sql conflicts
1892 $ /sales/includes/db/sales_points_db.inc
1893 # Changes to POS addition related to above changes.
1894 $ /includes/ui/ui_lists.inc
1895 /sales/includes/db/sales_points_db.inc
1896 /sales/manage/sales_points.php
1899 09-Nov-2008 Joe Hunt
1900 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1901 $ /includes/ui/ui_lists.inc
1902 /includes/ui/ui_input.inc
1904 /gl/includes/db/gl_db_bank_accounts.inc
1905 /gl/includes/ui/gl_bank_ui.inc
1906 /gl/manage/gl_quick_entries.php
1907 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1910 08-Nov-2008 Janusz Dobrowolski
1911 ! Rewritten for paged query results.
1912 $ /purchasing/inquiry/supplier_inquiry.php
1913 # Fixed broken table content after customer selector change.
1914 $ /sales/inquiry/customer_allocation_inquiry.php
1915 /sales/inquiry/customer_inquiry.php
1916 /sales/inquiry/sales_deliveries_view.php
1917 /sales/inquiry/sales_orders_view.php
1919 05-Nov-2008 Janusz Dobrowolski
1920 ! Changed dbpager API.
1921 $ /includes/ui/db_pager_view.inc
1922 # Polishing db_pager code.
1923 $ /includes/db_pager.inc
1924 + Added array_replace() and array_append() helpers.
1925 $ /includes/main.inc
1926 # Fixed multiply sales document view links.
1927 $ /includes/ui/ui_view.inc
1928 ! Rewritten for paged query results.
1929 $ /sales/inquiry/customer_allocation_inquiry.php
1930 /sales/inquiry/customer_inquiry.php
1931 /sales/inquiry/sales_deliveries_view.php
1933 $ /sales/inquiry/sales_orders_view.php
1935 04-Nov-2008 Janusz Dobrowolski
1936 + Added db_pager widget for paged/sorted sql query display.
1937 $ /includes/db_pager.inc (New)
1938 /includes/ui/db_pager_view.inc (New)
1939 /themes/aqua/images/sort_asc.gif (New)
1940 /themes/aqua/images/sort_desc.gif (New)
1941 /themes/aqua/images/sort_none.gif (New)
1942 /themes/cool/images/sort_asc.gif (New)
1943 /themes/cool/images/sort_desc.gif (New)
1944 /themes/cool/images/sort_none.gif (New)
1945 /themes/default/images/sort_asc.gif (New)
1946 /themes/default/images/sort_desc.gif (New)
1947 /themes/default/images/sort_none.gif (New)
1948 /themes/default/default.css
1949 /themes/aqua/default.css
1950 + Added query size user preference.
1951 $ /admin/display_prefs.php
1952 /admin/db/users_db.inc
1953 /includes/current_user.inc
1954 /includes/prefs/userprefs.inc
1956 + Added helper functions for array manipulation.
1957 $ /includes/main.inc
1958 + Added mysql_fetch_assoc() wrapper.
1959 $ /includes/db/connect_db.inc
1960 ! Paged query result.
1961 $ /sales/inquiry/sales_orders_view.php
1962 # Two smaller fixes.
1965 31-Oct-2008 Janusz Dobrowolski
1966 + POS and cash sale support.
1968 /admin/db/users_db.inc
1969 /applications/setup.php
1970 /includes/current_user.inc
1971 /includes/ui/ui_lists.inc
1972 /sales/sales_order_entry.php
1973 /sales/includes/cart_class.inc
1974 /sales/includes/sales_db.inc
1975 /sales/includes/ui/sales_order_ui.inc
1976 /sales/manage/sales_points.php (New)
1977 /sales/includes/db/sales_points_db.inc (New)
1978 /sales/includes/cart_class.inc
1979 /sales/includes/db/sales_invoice_db.inc
1980 /sales/includes/db/sales_order_db.inc
1982 # Fixed focus after error display.
1984 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1985 $ /reporting/includes/tcpdf.php
1986 # Fixed sign in payment view.
1987 $ /sales/view/view_receipt.php
1988 # Fixed missing hotkeys support for print links.
1989 $ /reporting/includes/reporting.inc
1991 30-Oct-2008 Joe Hunt
1992 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1993 $ /applications/generalledger.php
1994 /includes/data_checks.inc
1996 /includes/ui/ui_lists.inc
1998 /gl/includes/db/gl_db_bank_accounts.inc
1999 /gl/includes/ui/gl_bank_ui.inc
2000 /gl/manage/gl_quick_entries.php
2001 /sales/manage/customer_branches.php
2002 ! New table, 0_quick_entries
2004 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2005 $ /gl/manage/gl_accounts.php
2007 24-Oct-2008 Janusz Dobrowolski
2008 ! Added hotkeys to final menu options.
2009 $ /dimensions/dimension_entry.php
2010 /gl/bank_transfer.php
2013 /inventory/adjustments.php
2014 /inventory/transfers.php
2015 /manufacturing/work_order_add_finished.php
2016 /manufacturing/work_order_issue.php
2017 /manufacturing/work_order_release.php
2018 /purchasing/po_entry_items.php
2019 /purchasing/po_receive_items.php
2020 /purchasing/supplier_payment.php
2021 /sales/credit_note_entry.php
2022 /sales/customer_credit_invoice.php
2023 /sales/customer_invoice.php
2024 /sales/customer_payments.php
2025 /sales/sales_order_entry.php
2026 # Fixed TCPDF errors display.
2027 $ /reporting/includes/tcpdf.php
2028 # Fixed page position after message display.
2031 23-Oct-2008 Janusz Dobrowolski
2032 + Improved report module performance, also usable without javascript.
2033 $ /reporting/reports_main.php
2034 /reporting/includes/class.pdf.inc
2035 /reporting/includes/pdf_report.inc
2036 /reporting/includes/reports_classes.inc
2037 /reporting/includes/header2.inc
2038 + Hotkey support for viewer links.
2039 $ /includes/ui/ui_view.inc
2041 + Added purchase order printing after entry.
2042 $ /purchasing/po_entry_items.php
2043 + Added hotkeys to credit note final menu.
2044 $ /sales/credit_note_entry.php
2045 # Fixed submit button for IE7
2046 $ /includes/ui/ui_input.inc
2047 # Fixed ajax popup flicker.
2049 # Fix after 2.0.4 merge
2050 $ /sales/inquiry/sales_orders_view.php
2052 23-Oct-2008 Joe Hunt
2053 ! Merging the changes up to 2-0-4
2054 $ /purchasing/supplier_invoice.php
2055 /purchasing/supplier_credit.php
2056 /purchasing/includes/db/invoice_db.inc
2057 /purchasing/includes/db/grn_db.inc
2058 /purchasing/includes/ui/invoice_ui.inc
2059 /purchasing/supplier_invoice_grns.php (File removed)
2060 /purchasing/supplier_credit_grns.php (File removed)
2061 /purchasing/supplier_trans_gl.php (File removed)
2062 /gl/inquiry/gl_trial_balance.php
2063 /gl/inquiry/gl_account_inquiry.php
2064 /reporting/rep704.php
2065 /reporting/rep708.php
2067 /sales/includes/ui/sales_order_ui.inc
2068 /sales/inquiry/sales_orders_view.php
2070 20-Oct-2008 Janusz Dobrowolski
2071 # Fix for pdf reports (php 5.2.4 issue)
2072 $ /reporting/includes/pdf_report.inc
2074 19-Oct-2008 Janusz Dobrowolski
2075 + User interface mode (full vs fallback) detected and set on login
2077 /includes/current_user.inc
2078 /includes/session.inc
2079 /includes/ui/ui_input.inc
2080 /includes/ui/ui_lists.inc
2081 + More sales documents available for printing from inquiry page.
2082 $ /sales/inquiry/customer_inquiry.php
2083 /reporting/includes/header2.inc
2084 ! Changed version info.
2086 # Fixed ajax popup/redirection.
2087 $ /reporting/includes/pdf_report.inc
2090 17-Oct-2008 Janusz Dobrowolski
2091 + Added ajax request indicator.
2093 /themes/aqua/renderer.php
2094 /themes/aqua/images/ajax-loader.gif (new)
2095 /themes/cool/renderer.php
2096 /themes/cool/images/ajax-loader.gif (new)
2097 /themes/default/renderer.php
2098 /themes/default/images/ajax-loader.gif (new)
2099 + Added optional popup for pdf reports display.
2100 $ /admin/display_prefs.php
2102 /admin/db/users_db.inc
2103 /includes/current_user.inc
2104 /includes/prefs/userprefs.inc
2105 /reporting/includes/pdf_report.inc
2107 # Changed message for missing currency rate.
2108 $ /includes/banking.inc
2109 # Fixed submit/button behaviour.
2111 # Fixed canceling order.
2112 $ /sales/sales_order_entry.php
2114 $ /themes/aqua/default.css
2115 # Fixed pdf_debug mode
2116 $ /reporting/includes/reporting.inc
2117 /reporting/includes/reports_classes.inc
2119 15-Oct-2008 Janusz Dobrowolski
2120 + Added remote printing support
2121 $ /admin/print_profiles.php (new)
2122 /admin/printers.php (new)
2123 /admin/db/printers_db.inc (new)
2124 /reporting/prn_redirect.php (new)
2125 /reporting/includes/printer_class.inc (new)
2126 /sql/alter2.1.sql (new)
2128 /admin/display_prefs.php
2130 /admin/db/users_db.inc
2131 /applications/setup.php
2132 /includes/current_user.inc
2133 /includes/prefs/userprefs.inc
2134 /includes/ui/ui_lists.inc
2137 /reporting/rep109.php
2138 /reporting/reports_main.php
2139 /reporting/includes/pdf_report.inc
2140 /reporting/includes/reporting.inc
2141 /reporting/includes/reports_classes.inc
2142 !Fixes related to changed printing api.
2143 $ /admin/view_print_transaction.php
2144 /purchasing/inquiry/po_search.php
2145 /purchasing/inquiry/po_search_completed.php
2146 /sales/customer_credit_invoice.php
2147 /sales/customer_delivery.php
2148 /sales/customer_invoice.php
2149 /sales/sales_order_entry.php
2150 /sales/inquiry/customer_inquiry.php
2151 /sales/inquiry/sales_deliveries_view.php
2152 /sales/inquiry/sales_orders_view.php
2153 + Added optional id parameter for label helpers; added value for buttons.
2154 $ /includes/ui/ui_input.inc
2155 + Added ajax popup screen command.
2156 $ /includes/ajax.inc
2157 # Skipping index.php file during flush_dir()
2158 $ /includes/main.inc
2160 06-Oct-2008 Janusz Dobrowolski
2161 + Menu hotkeys system implementation.
2162 $ /includes/page/header.inc
2163 /includes/ui/ui_controls.inc
2164 /includes/ui/ui_input.inc
2165 /js/JsHttpRequest.js
2168 /reporting/includes/reports_classes.inc
2169 /sales/sales_order_entry.php
2170 /sales/manage/customers.php
2171 /themes/aqua/default.css
2172 /themes/aqua/renderer.php
2173 /themes/cool/default.css
2174 /themes/cool/renderer.php
2175 /themes/default/default.css
2176 /themes/default/renderer.php
2177 + Access keys added to menu options strings.
2179 /applications/customers.php
2180 /applications/dimensions.php
2181 /applications/generalledger.php
2182 /applications/inventory.php
2183 /applications/manufacturing.php
2184 /applications/setup.php
2185 /applications/suppliers.php
2186 /reporting/reports_main.php
2188 ------------------------------- Release 2.0.3 --------------------------------------------
2189 06-Oct-2008 Joe Hunt
2192 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2193 $ /inventory/inquiry/stock_movements.php
2195 05-Oct-2008 Janusz Dobrowolski
2196 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2197 $ /sales/includes/cart_class.inc
2198 /sales/includes/sales_db.inc
2199 /sales/includes/db/sales_credit_db.inc
2200 /sales/includes/db/sales_delivery_db.inc
2201 /sales/includes/db/sales_invoice_db.inc
2202 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2203 $ /sales/manage/customers.php
2205 04-Oct-2008 Joe Hunt
2206 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2207 $ /admin/db/voiding_db.inc
2208 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2209 $ /inventory/includes/db/item_adjust_db.inc
2211 01-Oct-2008 Joe Hunt
2212 # When deleting the last module in FA a parce error arose:
2213 $ /admin/inst_module.php
2214 /admin/inst_lang.php
2216 30-Sep-2008 Janusz Dobrowolski
2217 # Bug [0000067] Settled supplier documents were displayed as overdued.
2218 $ /purchasing/inquiry/supplier_inquiry.php
2219 /purchasing/inquiry/supplier_allocation_inquiry.php
2220 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2221 $ /sales/allocations/customer_allocation_main.php
2223 29-Sep-2008 Janusz Dobrowolski
2224 # Bug [0000065] Changing item type during adding new item caused record reset.
2225 $ /inventory/manage/items.php
2227 26-Sep-2008 Joe Hunt
2228 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2229 $ /sales/includes/db/sales_credit_db.inc
2231 26-Sep-2008 Janusz Dobrowolski
2232 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2233 $ /sales/includes/db/sales_delivery_db.inc
2235 25-Sep-2008 Joe Hunt
2236 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2237 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2239 /includes/db/comments_db.inc
2240 /inventory/cost_update.php
2241 /purchasing/includes/db/supp_trans_db.inc
2242 /sales/includes/db/cust_trans_db.inc
2243 # Bug [0000060] table prefix error message and inconsistency at install
2244 $ /admin/db/maintenance_db.inc
2247 # Bug [0000061] Delivery Modifitication (standard cost change)
2248 $ /sales/includes/db/sales_delivery_db.inc
2250 ------------------------------- Release 2.0.2 --------------------------------------------
2251 23-Sep-2008 Joe Hunt
2254 ! Increased time_out to 3 minutes.
2257 23-Sep-2008 Joe Hunt
2258 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2259 $ /sales/sales_order_entry.php
2261 21-Sep-2008 Janusz Dobrowolski
2262 + Added submit_on_change option for date fields
2263 $ /includes/ui/ui_input.inc
2264 + Automatic exchange rate update after document date change
2265 $ /gl/bank_transfer.php
2267 /gl/includes/db/gl_db_rates.inc
2268 /gl/includes/ui/gl_bank_ui.inc
2269 /includes/banking.inc
2270 /includes/ui/ui_view.inc
2271 /purchasing/supplier_payment.php
2272 /sales/customer_payments.php
2273 /sales/includes/cart_class.inc
2274 # Sales/purchase terms update after document date change [0000058]
2275 $ /purchasing/includes/ui/invoice_ui.inc
2276 /purchasing/includes/ui/po_ui.inc
2277 /sales/customer_invoice.php
2278 # Fixed edit line total, price update after date change
2279 $ /sales/includes/ui/sales_credit_ui.inc
2280 /sales/includes/ui/sales_order_ui.inc
2281 # Fixed unneeded page reload on enter key in text inputs
2283 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2284 $ /includes/lang/language.php
2285 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2286 $ /includes/ui/ui_view.inc
2287 ! Default delivery required by changed to 1 day.
2288 $ /includes/prefs/sysprefs.inc
2290 $ /sales/includes/sales_db.inc
2292 20-Sep-2008 Joe Hunt
2293 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2294 $ /admin/gl_setup.php
2295 /admin/db/company_db
2296 /includes/banking.inc
2297 /purchasing/allocations/supplier_allocate.php
2298 /purchasing/includes/db/suppalloc_db.inc
2299 /sales/allocations/customer_allocate.php
2300 /sales/includes/db/custalloc_db.inc
2301 /sales/includes/db/payment_db.inc
2302 /sales/includes/db/sales_credit_db.inc
2303 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2304 /reporting/includes/tcpdf.php
2305 ! Layout adjustments
2306 /dimensions/includes/dimensions_ui.inc
2307 /dimensions/view/view_dimension.php
2308 /inventory/view/view_adjustment.php
2309 /manufacturing/view/work_order_view.php
2311 18-Sep-2008 Janusz Dobrowolski
2312 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2314 /includes/ui/ui_controls.inc
2315 /includes/ui/ui_input.inc
2316 /includes/ui/ui_lists.inc
2318 + Add/view on F4 in customer/supplier selectors
2320 + Add/view on F4 in supplier/items selectors
2321 $ /purchasing/po_entry_items.php
2322 /inventory/manage/items.php
2323 + Add/view on F4 in supplier selector
2324 $ /purchasing/supplier_credit.php
2325 /purchasing/supplier_invoice.php
2326 /purchasing/supplier_payment.php
2327 /purchasing/allocations/supplier_allocation_main.php
2328 /purchasing/manage/suppliers.php
2329 /inventory/purchasing_data.php
2330 + Add/view on F4 in customer selector
2331 /sales/credit_note_entry.php
2332 /sales/customer_payments.php
2333 /sales/sales_order_entry.php
2334 /sales/allocations/customer_allocation_main.php
2335 /sales/includes/ui/sales_credit_ui.inc
2336 /sales/includes/ui/sales_order_ui.inc
2337 /sales/manage/customer_branches.php
2338 /sales/manage/customers.php
2339 # Syntax error introduced in previous update fixed
2340 $ /inventory/prices.php
2341 # Fixed retreiving of exchange rates [0000057]
2342 $ /gl/manage/exchange_rates.php
2343 /includes/banking.inc
2344 /includes/ui/ui_view.inc
2346 18-Sep-2008 Joe Hunt
2347 + New Report - Bank Statement.
2348 $ /reporting/reports_main.php
2349 /reporting/rep601.php (new file)
2351 17-Sep-2008 Joe Hunt
2352 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2353 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2354 $ /reporting/includes/tcpdf.php
2355 ! Inventory column option in Report Stock Sheet Check.
2356 $ /reporting/reports_main.php
2357 /reporting/rep303.php
2359 11-Sep-2008 Janusz Dobrowolski
2360 # Fixed slash quotation problems on direct POST values display.
2361 $ /includes/session.inc
2362 /includes/db/connect_db.inc
2363 # Added missing db_escape on person_id.
2364 $ /gl/includes/db/gl_db_bank_trans.inc
2365 /gl/includes/db/gl_db_trans.inc
2366 # Added error message and suppressed db update on failed ECB exchange rate read.
2367 $ /includes/ui/ui_view.inc
2369 10-Sep-2008 Janusz Dobrowolski
2370 # Fixed company folders renaming after company remove.
2371 $ /admin/create_coy.php
2372 # Fixed list selectors' behaviour during search.
2373 $ /includes/ui/ui_lists.inc
2374 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2375 $ /inventory/cost_update.php
2376 /inventory/prices.php
2377 /inventory/purchasing_data.php
2378 /inventory/reorder_level.php
2379 /inventory/includes/item_adjustments_ui.inc
2380 /inventory/includes/stock_transfers_ui.inc
2381 /inventory/inquiry/stock_status.php
2382 /inventory/manage/items.php
2383 /manufacturing/includes/work_order_issue_ui.inc
2384 /manufacturing/inquiry/where_used_inquiry.php
2385 /purchasing/includes/ui/po_ui.inc
2386 /sales/includes/ui/sales_credit_ui.inc
2387 /sales/includes/ui/sales_order_ui.inc
2389 09-Sep-2008 Joe Hunt
2390 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2391 $ /purchasing/includes/db/invoice_db.inc
2393 ------------------------------- Release 2.0.1 --------------------------------------------
2394 07-Sep-2008 Joe Hunt
2398 05-Sep-2008 Janusz Dobrowolski
2399 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2400 $ /sales/includes/sales_db.inc
2401 /sales/includes/db/sales_credit_db.inc
2402 ! Obsolete code removed
2403 $ /sales/customer_credit_invoice.php
2405 05-Sep-2008 Joe Hunt
2406 # Bug [0000053] Missing GL postings on item issue on Work Order
2407 $ /manufacturing/includes/db/work_order_quick_db.inc
2408 /manufacturing/includes/db/work_order_issues_db.inc
2409 /manufacturing/includes/db/work_order_produce_items_db.inc
2410 ! Bad layout in aging on report Statements
2411 $ /reporting/rep108.php
2413 04-Sep-2008 Joe Hunt
2414 # Bug [0000050] Invoice no. on all sales reports
2415 $ /reporting/includes/doctext.inc
2416 /reporting/includes/doctext2.inc
2418 04-Sep-2008 Joe Hunt
2419 # Bug [0000052] Inventory Valuation Report
2420 $ /reporting/rep301.php
2422 04-Sep-2008 Joe Hunt
2423 # Bug [0000047] Not possible to view delivery sequence
2424 $ /purchasing/supplier_credit_grns.php
2425 /purchasing/supplier_invoice_grns.php
2426 /purchasing/includes/db/grn_db.inc
2427 /purchasing/includes/ui/invoice_ui.inc
2428 /purchasing/view/view_po.php
2429 /purchasing/view/view_supp_credit.php
2430 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2431 $ /sales/includes/db/sales_credit_db.inc
2433 03-Sep-2008 Janusz Dobrowolski
2434 # Fixed fatal error handling in php5
2435 $ /includes/errors.inc
2436 /includes/session.inc
2437 # Fixed display of errors while saving sales documents
2438 $ /sales/sales_order_entry.php
2440 03-Sep-2008 Joe Hunt
2441 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2442 $ /inventory/inquiry/stock_movements.php
2443 /purchasing/includes/db/grn_db.inc
2444 /purchasing/includes/invoice_db.inc
2446 03-Sep-2008 Joe Hunt
2447 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2448 # Bug [0000044] Standard Cost error on credit note
2449 $ /inventory/includes/db/items_adjust_db.inc
2450 /purchasing/includes/db/grn_db.inc
2451 /purchasing/includes/invoice_db.inc
2452 # Bug [0000045] Cannot close fiscal year
2453 $ /admin/fiscalyears.php
2454 # Update screen bug in Bank Account Inquiry.
2455 $ /gl/inquiry/bank_inquiry.php
2457 02-Sep-2008 Joe Hunt
2458 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2459 $ /reporting/includes/reports_classes.inc
2460 $ /reporting/rep702.php
2462 01-Sep-2008 Joe Hunt
2463 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2464 $ /lang/new_language_template/LC_MASSAGES/empty.po
2465 /lang/en_US/LC_MESSAGES/en_US.mo
2467 31-Aug-2008 Janusz Dobrowolski
2468 + Added ajax support for file uploading
2470 # Final fix for logo file upload
2471 $ /admin/company_preferences.php
2472 # Fixed item image file upload
2473 $ /inventory/manage/items.php
2475 30-Aug-2008 Janusz Dobrowolski
2476 ! Up to date translation file
2477 $ /lang/new_language_template/LC_MASSAGES/empty.po
2478 # Fixed broken &'s in backup files [0000040]
2479 $ /admin/db/maintenance_db.inc
2480 # Temporary fix (sync page reload) for uploading logo file
2481 $ /admin/company_preferences.php
2482 -------------------------------2.0 Final --------------------------------------------
2483 21_aug-2008 Joe Hunt
2484 ! config.php file. Version changed to 2.0
2486 ! Set time out to 120 seconds.
2488 # Removed js warnings on index pages
2491 20-Aug-2008 Joe Hunt
2492 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2493 $ /includes/db/inventory_db.inc
2494 /purchase/includes/db/grn_db.inc
2495 /purchase/includes/db/invoice_db.inc
2498 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2499 $ /admin/db/voiding_db.inc
2500 # Fixing a minor bug in grn_db.inc
2501 $ /purchasing/includes/db/grn_db.inc
2503 19-Aug-2008 Joe Hunt
2504 # Fixed some color conversion problems in the new PDF Engine
2505 $ /reporting/includes/pdf_report.inc
2506 /reporting/includes/class.pdf.inc
2508 19-Aut-2008 Joe Hunt
2509 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2510 /reporting/includes/pdf_report.inc
2511 /reporting/includes/header2.inc (This is important to download too!)
2513 19-Aug-2008 Joe Hunt
2514 ! Replacing the PDF Engine with a slightly modified TCPDF
2515 $ /reporting/fonts/helvetica*.php (new php files)
2516 /reporting/fonts/*.atm files removed
2517 /reporting/includes/pdf_report.inc (changed)
2518 /reporting/includes/class.pdf.inc (changed)
2519 /reporting/includes/barcodes.php (new file)
2520 /reporting/includes/htmlcolors.php (new file)
2521 /reporting/includes/html_entity_decode_php4.php (new file)
2522 /reporting/includes/tcpdf.php (new file, the PDF engine)
2523 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2525 18-Aug-2008 Joe Hunt
2526 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2527 that this can not be done.
2528 $ /admin/db/voiding_db.inc
2530 18-Aug-2008 Joe Hunt
2531 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2532 $ /purchase/includes/db/grn_db.inc
2533 /purchase/includes/db/invoice_db.inc
2535 16-Aug-2008 Janusz Dobrowolski
2536 # Fixed first supplier add confirmation [0000039].
2537 $ /purchasing/manage/suppliers.php
2538 # Fixed entering direct documents with date in the past [0000036]
2539 $ /sales/customer_delivery.php
2540 /sales/includes/cart_class.inc
2541 # Fixed date_picker caching in debug mode
2542 $ /includes/ui/ui_view.inc
2543 # Some focus fixes after user entry error
2544 $ /sales/manage/credit_status.php
2545 /sales/manage/customer_branches.php
2546 /sales/manage/sales_areas.php
2547 /sales/manage/sales_people.php
2549 08-Aug-2008 Joe Hunt
2550 # Wrong email-adress field taken when emailing documents [0000035].
2551 $ /sales/includes/db/cust_trans_db.inc
2553 02-Aug-2008 Joe Hunt
2554 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2555 $ /sales/manage/customer_branches.php
2557 01-Aug-2008 Joe Hunt
2558 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2559 $ /sales/includes/db/customers_db.inc
2560 /sales/includes/db/sales_credit_db.inc
2561 /sales/includes/db/sales_delivery_db.inc
2562 /sales/includes/db/sales_invoice_db.inc
2564 31-Jul-2008 Joe Hunt
2565 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2568 30-Jul-2008 Joe Hunt
2569 ! Currency selection in Price Listing Report
2570 $ /reporting/rep104.php
2571 /reporting/reports_main.php
2573 28-Jul-2008 Janusz Dobrowolski
2574 # Fixed control buttons reset after record deletion.
2575 $ /admin/fiscalyears.php
2576 /admin/payment_terms.php
2577 /admin/shipping_companies.php
2578 /gl/manage/bank_accounts.php
2579 /gl/manage/currencies.php
2580 /gl/manage/gl_account_classes.php
2581 /gl/manage/gl_account_types.php
2582 /inventory/manage/item_categories.php
2583 /inventory/manage/item_units.php
2584 /inventory/manage/locations.php
2585 /inventory/manage/movement_types.php
2586 /manufacturing/manage/work_centres.php
2587 /sales/manage/credit_status.php
2588 /sales/manage/customer_branches.php
2589 /sales/manage/sales_areas.php
2590 /sales/manage/sales_people.php
2591 /sales/manage/sales_types.php
2592 /taxes/item_tax_types.php
2593 /taxes/tax_groups.php
2594 /taxes/tax_types.php
2596 27-Jul-2008 Janusz Dobrowolski
2597 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2598 $ /includes/ui/ui_controls.inc
2599 /includes/ui/ui_input.inc
2600 /inventory/manage/item_units.php
2601 # Fixed focus setting on multi-form pages.
2604 $ /manufacturing/work_order_release.php
2606 26-Jul-2008 Janusz Dobrowolski
2607 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2609 /admin/create_coy.php
2610 /admin/inst_lang.php
2611 /admin/inst_module.php
2612 /includes/current_user.inc
2614 /admin/fiscalyears.php
2616 25-Jul-2008 Joe Hunt
2618 $ /includes/page/header.inc
2619 /manufacturing/work_order_release.php
2621 25-Jul-2008 Joe Hunt
2622 # Default application setting does not work [0000034]
2623 $ /includes/page/header.inc
2625 25-Jul-2008 Joe Hunt
2626 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2629 25-Jul-2008 Joe Hunt
2630 # Missing GL transactions when producing advanced manufacturing [0000032].
2631 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2633 24-Jul-2008 Janusz Dobrowolski
2634 + Added fatal error handling during ajax calls - [0000003] closed
2635 $ includes/session.inc
2636 # Fixed hints for lists without submit [0000026]
2637 $ includes/ui/ui_lists.inc
2638 # Removed not used file (related to [0000023])
2641 24-Jul-2008 Joe Hunt
2642 # Pressing the link in the meta_forward function may result in a blank page.
2643 $ /includes/ui/ui_controls.inc
2645 23-Jul-2008 Joe Hunt
2646 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2648 /gl/includes/gl_bank_ui.inc
2650 22-Jul-2008 Janusz Dobrowolski
2651 # Corrected backup maintenance page display during script download.
2652 $ /admin/backups.php
2654 20-Jul-2008 Janusz Dobrowolski
2655 # Corrected reports page display after yesterday change.
2656 $ /reporting/reports_main.php
2658 19-Jul-2008 Janusz Dobrowolski
2659 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2660 $ /admin/backups.php
2661 /reporting/reports_main.php
2662 + Support for js only divs/pages.
2663 $ /includes/main.inc
2664 /includes/ui/ui_controls.inc
2666 # Fixed page usability in non-js mode.
2667 $ /sales/inquiry/sales_orders_view.php
2668 # Small table view fix
2669 $ /admin/inst_lang.php
2671 18-Jul-2008 Janusz Dobrowolski
2672 + Added optional processing progressbar for submit buttons
2673 $ /includes/ui/ui_input.inc
2674 /includes/ui/ui_lists.inc
2676 /themes/aqua/images/progressbar.gif (new)
2677 /themes/cool/images/progressbar.gif (new)
2678 /themes/default/images/progressbar.gif (new)
2679 # Fixed database error after empty supplier search result [0000022]
2680 $ /purchasing/supplier_credit.php
2681 /purchasing/supplier_invoice.php
2682 # Fixed focus after update
2683 $ /admin/company_preferences.php
2684 # Fixed message typo.
2685 $ /admin/create_coy.php
2686 # Fixed line edition layout
2687 $ /inventory/includes/item_adjustments_ui.inc
2689 18-Jul-2008 Joe Hunt
2690 # Parse error fixed [0000021] in customer_credit_invoice.php
2691 $ /sales/customer_credit_invoice.php
2693 15-Jul-2008 Janusz Dobrowolski
2694 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2695 $ /sales/customer_delivery.php
2697 14-Jul-2008 Janusz Dobrowolski
2698 # Fixed bug [0000017] - error while checking qoh
2699 $ /includes/ui/items_cart.inc
2700 /manufacturing/work_order_issue.php
2702 $ /gl/manage/gl_accounts.php
2704 13-Jul-2008 Joe Hunt
2705 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2706 $ /reporting/rep709.php
2708 12-Jul-2008 Joe Hunt
2709 ! Rewrite of Tax Report (rep709.php).
2710 $ /reporting/rep709.php
2712 09-Jul-2008 Janusz Dobrowolski
2713 # Corrections to maximum input lengths
2714 $ /gl/manage/bank_accounts.php
2715 /gl/manage/gl_account_classes.php
2716 # Fixed spare Back link on restricted pages
2717 $ /includes/session.inc
2718 # Fixed bank_account_types_list()
2719 $ /includes/ui/ui_lists.inc
2720 # Fixed warning about unexisting POST var
2721 $ /sales/manage/customers.php
2723 08-Jul-2008 Janusz Dobrowolski
2724 # Added validation of entered quantities
2725 $ /sales/customer_credit_invoice.php
2726 # Fixed ajax update (0000015) and quantity checks
2727 $ /sales/customer_delivery.php
2728 /sales/customer_invoice.php
2729 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2730 $ /sales/includes/db/sales_delivery_db.inc
2731 /sales/includes/db/sales_invoice_db.inc
2732 /sales/includes/sales_db.inc
2733 # Fixed setting document date to Today()
2734 $ /sales/includes/cart_class.inc
2736 08-Jul-2008 Joe Hunt
2737 + Addition in test of duplicate fiscal year
2738 $ /admin/fiscalyears.php
2740 07-Jul-2008 Joe Hunt
2741 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2742 $ /sales/manage/sales_types.php
2744 07-Jul-2008 Janusz Dobrowolski
2746 $ /admin/fiscalyears.php
2747 /inventory/purchasing_data.php
2748 # Corrected factor parameter checking (fixes 00000012)
2749 $ /sales/includes/sales_db.inc
2750 ! Changed selector for fiscal year functions to id
2751 $ /admin/db/company_db.inc
2752 # Checking options parameter for combos
2753 $ /includes/ui/ui_lists.inc
2755 06-Jul-2008 Janusz Dobrowolski
2757 $ /admin/view_print_transaction.php
2758 /admin/void_transaction.php
2759 /dimensions/dimension_entry.php
2760 /manufacturing/work_order_entry.php
2761 /manufacturing/manage/bom_edit.php
2762 /sales/manage/customer_branches.php
2763 + Default value calculated for new prices
2764 $ /inventory/prices.php
2765 + Optional default value for input_num()
2766 $ /includes/ui/ui_input.inc
2767 + Submit on change option for currency lists
2768 $ /includes/ui/ui_lists.inc
2769 # factor parameter in get_price() is now optional
2770 $ /sales/includes/sales_db.inc
2771 # Smaller fix to ajax page content update
2772 $ /sales/manage/customers.php
2774 05-Jul-2008 Janusz Dobrowolski
2776 $ /admin/change_current_user_password.php
2777 /admin/company_preferences.php
2778 /admin/forms_setup.php
2780 /admin/payment_terms.php
2781 /admin/shipping_companies.php
2783 /inventory/manage/item_categories.php
2784 /inventory/manage/item_units.php
2785 /inventory/manage/locations.php
2786 /inventory/manage/movement_types.php
2787 /manufacturing/manage/work_centres.php
2788 /sales/manage/credit_status.php
2789 /sales/manage/sales_areas.php
2790 /sales/manage/sales_people.php
2791 /sales/manage/sales_types.php
2792 /taxes/item_tax_types.php
2793 /taxes/tax_groups.php
2794 /taxes/tax_types.php
2796 $ /gl/manage/bank_accounts.php
2797 /gl/manage/bank_trans_types.php
2798 /gl/manage/currencies.php
2799 /gl/manage/gl_account_classes.php
2800 /gl/manage/gl_account_types.php
2801 /gl/manage/gl_accounts.php
2803 04-Jul-2008 Janusz Dobrowolski
2805 /gl/inquiry/bank_inquiry.php
2806 /gl/inquiry/gl_account_inquiry.php
2807 /gl/inquiry/gl_trial_balance.php
2808 /gl/manage/bank_accounts.php
2809 /gl/manage/bank_trans_types.php
2810 /gl/manage/currencies.php
2811 /gl/manage/exchange_rates.php
2812 /gl/manage/gl_account_classes.php
2813 /gl/manage/gl_account_types.php
2814 /gl/manage/gl_accounts.php
2815 ! Changed layout for simple db table editor pages
2816 $ /includes/ui/ui_input.inc
2817 - Removed unused GL account settings.
2818 $ /admin/gl_setup.php
2819 /admin/db/company_db.inc
2820 /gl/manage/gl_accounts.php
2821 # Fixed default sales account for customer branch.
2822 $ /admin/gl_setup.php
2823 /sales/manage/customer_branches.php
2824 # Fixed focus after ajax page reload.
2825 $ /includes/ajax.inc
2826 # Fixed optional submit for yesno and gl_all_accounts lists.
2827 $ /includes/ui/ui_lists.inc
2829 01-Jul-2008 Janusz Dobrowolski
2831 /gl/bank_transfer.php
2834 /gl/includes/ui/gl_journal_ui.inc
2835 + Added client side calculations for budget
2838 # Fixed default POST assigning [fixes 0000009]
2839 /includes/ui/ui_lists.inc
2840 # Fixed submit type in submit_row()
2841 /includes/ui/ui_input.inc
2843 /gl/manage/currencies.php
2846 /gl/includes/ui/gl_bank_ui.inc
2847 /inventory/adjustments.php
2848 /inventory/transfers.php
2849 /purchasing/po_entry_items.php
2850 /sales/sales_order_entry.php
2851 /sales/credit_note_entry.php
2853 29-Jun-2008 Janusz Dobrowolski
2854 ! Rewritten bank deposit/payment related files, added ajax
2855 /gl/gl_deposit.php (removed)
2856 /gl/gl_payment.php (removed)
2857 /gl/gl_bank.php (added)
2858 /gl/includes/ui/gl_bank_ui.inc (new file)
2859 /gl/includes/ui/gl_deposit_ui.inc (removed)
2860 /gl/includes/ui/gl_payment_ui.inc (removed)
2861 /gl/includes/db/gl_db_banking.inc
2863 /manufacturing/search_work_orders.php
2864 /applications/generalledger.php
2865 + Added fallback flag for non-js mode only ui elements
2867 ! Default value from POST for check_box,hidden and text_cells inputs
2868 $ /includes/ui/ui_input.inc
2869 ! Rewritten non-sql list selectors
2870 $ /includes/ui/ui_lists.inc
2871 /purchasing/inquiry/supplier_allocation_inquiry.php
2872 /purchasing/inquiry/supplier_inquiry.php
2873 ! Added trans_type parameter to items_cart()
2874 $ /includes/ui/items_cart.inc
2875 /inventory/adjustments.php
2876 /inventory/transfers.php
2877 /manufacturing/work_order_issue.php
2879 27-Jun-2008 Janusz Dobrowolski
2881 $ /dimensions/dimension_entry.php
2882 /dimensions/inquiry/search_dimensions.php
2883 /manufacturing/work_order_add_finished.php
2884 /manufacturing/work_order_issue.php
2885 /manufacturing/work_order_release.php
2886 /manufacturing/includes/work_order_issue_ui.inc
2887 /manufacturing/search_work_orders.php
2888 ! Default $selected_id=null (ie current $_POST value) for all lists;
2889 standard view (ie with search box) of stock_component_list()
2890 $ /includes/ui/ui_lists.inc
2891 # Fixed selection for outstanding work orders
2892 $ /manufacturing/search_work_orders.php
2893 # Fixed stock item links
2894 $ /inventory/includes/item_adjustments_ui.inc
2895 /inventory/includes/stock_transfers_ui.inc
2896 # Fixed typo in menu option
2897 $ /applications/manufacturing.php
2899 27-Jun-2008 Joe Hunt
2900 # Minor html adjustment in login.php
2902 # Fixed a bug when trying to create a duplicate year
2903 $ /admin/fiscalyears.php
2904 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2905 $ /applications/manufacturing.php
2907 26-Jun-2008 Janusz Dobrowolski
2909 $ /includes/ui/ui_lists.inc
2910 /inventory/adjustments.php
2911 /inventory/cost_update.php
2912 /inventory/prices.php
2913 /inventory/transfers.php
2914 /inventory/includes/item_adjustments_ui.inc
2915 /inventory/includes/stock_transfers_ui.inc
2916 /inventory/inquiry/stock_movements.php
2917 /inventory/manage/items.php
2918 /manufacturing/work_order_entry.php
2919 /purchasing/po_entry_items.php
2920 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2921 $ /includes/ui/items_cart.inc
2922 # Fixed bug 0000008 (call to no more existing function)
2923 $ /sales/includes/db/sales_types_db.inc
2925 25-Jun-2008 Joe Hunt
2926 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2927 $ /purchasing/includes/ui/invoice_ui.inc
2929 25-Jun-2008 Janusz Dobrowolski
2930 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2931 $ /purchasing/includes/ui/invoice_ui.inc
2933 25-Jun-2008 Joe Hunt
2934 # Fixed bug when updating/saving Tax Group Items
2935 $ /includes/ui/ui_lists.inc
2937 24-Jun-2008 Joe Hunt
2938 # Fixed inconsistencies in customer and supplier aging
2939 $ /sales/includes/db/customers_db.inc
2940 /sales/inquiry/customer_inquiry.php
2941 /purchasing/includes/db/suppliers_db.inc
2942 /reporting/rep102.php
2943 /reporting/rep202.php
2944 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2945 $ /sales/sales_order_entry.php
2948 23-Jun-2008 Janusz Dobrowolski
2949 + Ajax additions to sales and purchasing modules
2950 $ /purchasing/po_receive_items.php
2951 /purchasing/supplier_credit.php
2952 /purchasing/supplier_credit_grns.php
2953 /purchasing/supplier_invoice.php
2954 /purchasing/supplier_invoice_grns.php
2955 /purchasing/supplier_trans_gl.php
2956 /purchasing/allocations/supplier_allocate.php
2957 /purchasing/includes/ui/invoice_ui.inc
2958 /sales/customer_credit_invoice.php
2959 /sales/allocations/customer_allocate.php
2960 # Fixed edition of purchase order (bug #0000001)
2961 $ /purchasing/includes/ui/po_ui.inc
2962 ! Improved client side allocation functions
2964 + Optional coloured price_format()
2967 ! Async update of locations selector
2968 $ /includes/ui/ui_lists.inc
2969 # Fixed warning on pages without default focus.
2970 $ /includes/ui/ui_controls.inc
2971 # Fixed initial display for numeric inputs with dec=0.
2972 $ /includes/ui/ui_input.inc
2974 21-Jun-2008 Janusz Dobrowolski
2975 + Ajax additions to sales and purchasing modules
2976 $ /purchasing/po_entry_items.php
2977 /purchasing/supplier_payment.php
2978 /purchasing/allocations/supplier_allocate.php
2979 /purchasing/includes/ui/po_ui.inc
2980 /purchasing/inquiry/po_search.php
2981 /purchasing/inquiry/po_search_completed.php
2982 /purchasing/inquiry/supplier_allocation_inquiry.php
2983 /purchasing/inquiry/supplier_inquiry.php
2984 /purchasing/manage/suppliers.php
2985 /sales/manage/customers.php
2987 21-Jun-2008 Joe Hunt
2988 + Added upload functionality to company logo. Better names on lists search.
2989 $ /admin/company_preferences.php
2990 ! Better layout on company logo print-out
2991 $ /reporting/includes/header2.inc
2993 ---------------------------------------Release Candidate 2-------------------------------
2994 20-Jun-2008 Joe Hunt
2995 ! 2.0 Release Candidate 2
2999 20-Jun-2008 Joe Hunt
3000 ! In reorder_level.php the heading gets updated as well
3001 $ /inventory/reorder_level.php
3002 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3003 $ /inventory/manage/item_units.php
3005 20-Jun-2008 Janusz Dobrowolski
3006 # Proper error handling even after exit() call.
3007 $ /includes/errors.inc
3009 /includes/session.inc
3010 # Fixed initial combo selection.
3011 /includes/ui/ui_lists.inc
3012 # Layout fixes to customer edition.
3013 /sales/manage/customers.php
3014 # Added order table reload after template option change
3015 /sales/inquiry/sales_orders_view.php
3017 19-Jun-2008 Janusz Dobrowolski
3018 + Added ajax improvements
3019 $ /purchasing/allocations/supplier_allocation_main.php
3020 /sales/customer_delivery.php
3021 /sales/customer_invoice.php
3022 /sales/allocations/customer_allocation_main.php
3023 /sales/manage/customers.php
3024 + Ajax added to check helper function
3025 $ /includes/ui/ui_input.inc
3026 # Fixing database error in branch exist check on empty customer_id
3027 $ /includes/data_checks.inc
3028 # Layout fix for hyperlink_params_td()
3029 $ /includes/ui/ui_controls.inc
3030 # Fix for initial combo position
3031 $ /includes/ui/ui_lists.inc
3032 # Fix to select onchange extension
3035 19-Jun-2008 Joe Hunt
3036 ! changed so the due date is updated when changing customer in direct invoice.
3037 $ /sales/includes/ui/sales_order_ui.inc
3039 19-Jun-2008 Joe Hunt
3040 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3041 $ /sales/customer_credit_invoice.php
3043 18-Jun-2008 Janusz Dobrowolski
3044 + Added ajax improvements
3045 $ /sales/credit_note_entry.php
3046 /sales/customer_payments.php
3047 /sales/sales_order_entry.php
3048 /sales/includes/ui/sales_credit_ui.inc
3049 /sales/includes/ui/sales_order_ui.inc
3050 /sales/inquiry/customer_allocation_inquiry.php
3051 /sales/inquiry/customer_inquiry.php
3052 + Added optional trigger parameter to div_start()
3053 $ /includes/ui/ui_controls.inc
3054 + Added dec attribute ajax update for amount fields
3055 $ /includes/ui/ui_input.inc
3056 + Ajaxified stock item types and credit types lists
3057 $ /includes/ui/ui_lists.inc
3058 # Fixed onblur for amount fields, extended onchange event handling for selects
3060 # Fixed addAssign() js handler for nonstandard attributes
3062 # Fixed bug in stock item image upload
3063 $ /inventory/manage/items.php
3065 17-Jun-2008 Joe Hunt
3066 ! More files with Quantity routines needed fix due to php4 related issue.
3067 $ /includes/current_user.inc
3068 /manufacturing/work_order_entry.php
3069 /manufacturing/inquiry/where_used_inquiry.php
3070 /manufacturing/manage/bom_edit.php
3071 /purchasing/po_receive_items.php
3072 /purchasing/supplier_credit_grns.php
3073 /purchasing/supplier_invoice_grns.php
3074 /sales/customer_credit_invoice.php
3075 /sales/includes/ui/sales_order_ui.inc
3077 16-Jun-2008 Joe Hunt
3078 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3079 $ /reporting/includes/header2.inc
3080 /reporting/doctext.inc
3081 /reporting/doctext2.inc
3083 16-Jun-2008 Joe Hunt
3084 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3085 $ /includes/current_user.inc
3086 /includes/ui/ui_input.inc
3087 /includes/ui/ui_lists.inc
3088 /inventory/reorder_level.inc
3089 /inventory/includes/item_adjustments_ui.inc
3090 /inventory/includes/stock_transfers_ui.inc
3091 /inventory/includes/db/items_units_db.inc
3092 /inventory/inquiry/stock_movements.php
3093 /inventory/inquiry/stock_status.php
3094 /inventory/manage/item_units.php
3095 /inventory/view/view_adjustment.php
3096 /inventory/view/view_transfer.php
3097 /manufacturing/search_work_orders.php
3098 /manufacturing/work_order_entry.php
3099 /manufacturing/includes/manufacturing_ui.inc
3100 /manufacturing/includes/work_order_issue_ui.inc
3101 /manufacturing/inquiry/where_used_inquiry.php
3102 /manufacturing/manage/bom_edit.php
3103 /manufacturing/view/wo_issue_view.php
3104 /manufacturing/view/wo_production_view.php
3105 /purchasing/po_receive_items.php
3106 /purchasing/supplier_credit_grns.php
3107 /purchasing/supplier_invoice_grns.php
3108 /purchasing/includes/ui/invoice_ui.inc
3109 /purchasing/includes/ui/po_ui.inc
3110 /purchasing/view/view_grn.php
3111 /purchasing/view/view_po.php
3112 /reporting/rep105.php
3113 /reporting/rep107.php
3114 /reporting/rep108.php
3115 /reporting/rep109.php
3116 /reporting/rep110.php
3117 /reporting/rep204.php
3118 /reporting/rep209.php
3119 /reporting/rep301.php
3120 /reporting/rep302.php
3121 /reporting/rep303.php
3122 /reporting/rep401.php
3123 /sales/customer_credit_invoice.php
3124 /sales/customer_delivery.php
3125 /sales/customer_invoice.php
3126 /sales/includes/ui/sales_credit_ui.inc
3127 /sales/includes/ui/sales_order_ui.inc
3128 /sales/view/view_credit.php
3129 /sales/view/view_dispatch.php
3130 /sales/view/view_invoice.php
3131 /sales/view/view_sales_order.php
3133 15-Jun-2008 Janusz Dobrowolski
3134 + Ajax driven delivery and order queries.
3135 $ /sales/inquiry/sales_deliveries_view.php
3136 /sales/inquiry/sales_orders_view.php
3137 + Added searchbox class selector for text inputs with onchange event handlers.
3138 ! Added text selection after focus.
3141 + Added submit_on_change option to ref input functions, fixed data picker
3142 $ /includes/ui/ui_input.inc
3143 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3144 $ /includes/ui/ui_lists.inc
3146 15-Jun-2008 Joe Hunt
3147 # Changed so Invoice Template gets the current day instead of original day.
3148 $ /sales/sales_order_entry.php
3150 15-Jun-2008 Joe Hunt
3151 # Bug in tax_types_list (spec_id)
3152 $ /includes/ui/ui_lists.inc
3154 14-Jun-2008 Joe Hunt
3155 # Minor annoying layout bug in stock movements.
3156 $ /inventory/inquiry/stock_movements.php
3158 14-Jun-2008 Joe Hunt
3159 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3160 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3161 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3162 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3163 $ /includes/ui/ui_lists.inc
3164 /sales/includes/db/sales_invoice_db.inc
3165 /sales/includes/db/sales_credit_db.inc
3166 /sales/manage/customer_branches.php
3168 12-Jun-2008 Joe Hunt
3169 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3170 $ /reporting/reports_main.php
3171 /reporting/rep304.php (new file)
3173 ---------------------------------------Release Candidate 1-------------------------------
3174 10-Jun-2008 Janusz Dobrowolski
3175 # Some more fixes related to ajax combos usage
3176 $ /includes/ui/ui_lists.inc
3177 /inventory/cost_update.php
3178 /inventory/prices.php
3179 /inventory/purchasing_data.php
3180 /inventory/reorder_level.php
3181 /inventory/includes/item_adjustments_ui.inc
3182 /inventory/inquiry/stock_status.php
3183 /manufacturing/inquiry/where_used_inquiry.php
3184 /manufacturing/manage/bom_edit.php
3185 /purchasing/includes/ui/po_ui.inc
3186 # Fixed focus issues
3187 $ /gl/gl_journal.php
3192 09-Jun-2008 Janusz Dobrowolski
3193 # Some additional fixes related to last big committment
3194 $ /gl/gl_journal.php
3198 /includes/reserved.inc
3199 /includes/ui/ui_lists.inc
3200 /includes/ui/ui_view.inc
3203 /sales/includes/ui/sales_order_ui.inc
3204 /themes/default/default.css
3205 /themes/aqua/default.css
3206 /themes/cool/default.css
3208 08-Jun-2008 Joe Hunt
3209 ! Preparing for release candidate 1
3212 08-Jun-2008 Joe Hunt
3213 ! Set 'max_execution_time' to 60 seconds by ini_set.
3216 07-Jun-2008 Joe Hunt
3217 # Fixed a layout bug in footer.inc
3218 $ /includes/page/footer.inc
3220 07-Jun-2008 Joe Hunt
3221 ! Changed install.html and update.html
3224 + New files, change_current_user_password.php and alter2.sql
3225 $ /admin/change_current_user_password.php
3227 ! Changed some files for layout
3228 $ /lang/en_US/stylesheet.css
3229 /themes/aqua/default.css
3230 /themes/aqua/renderer.php
3231 /themes/cool/default.css
3232 /themes/cool/renderer.php
3233 /themes/default/default.css
3234 /themes/default/renderer.php
3235 ! Changed install sql scripts
3236 $ /sql/en_US-demo.sql
3239 07-Jun-2008 Janusz Dobrowolski
3240 + Added ajax functionality and ui hints to sales form entry pages.
3241 $ /sales/sales_order_entry.php
3242 /sales/includes/ui/sales_order_ui.inc
3243 + Added option for hints display, changed input/lists functions API
3244 $ /admin/display_prefs.php
3245 /admin/db/users_db.inc
3246 /includes/current_user.inc
3247 /includes/prefs/userprefs.inc
3248 /includes/ui/ui_input.inc
3249 /themes/default/renderer.php
3251 + List functions rewrite. Added ajax functionality, universal combo_input().
3252 $ /includes/ui/ui_lists.inc
3253 + Ajaxified exchange_rate_display()
3254 $ /includes/ui/ui_view.inc
3255 + Added methods for setting focus and page reload to $Ajax class
3256 $ /includes/ajax.inc
3258 + Added comma separated css element selectors
3260 ! Searchable select js changes related to new ui_lists.inc changes
3263 + Additional style definitions for various ajax controls
3264 $ /themes/default/default.css
3265 ! Fixes related to changed input/lists API and ajax extensions
3266 $ /admin/company_preferences.php
3267 /admin/fiscalyears.php
3268 /admin/forms_setup.php
3270 /dimensions/dimension_entry.php
3271 /dimensions/inquiry/search_dimensions.php
3272 /gl/bank_transfer.php
3273 /gl/includes/ui/gl_deposit_ui.inc
3274 /gl/includes/ui/gl_journal_ui.inc
3275 /gl/includes/ui/gl_payment_ui.inc
3276 /gl/inquiry/bank_inquiry.php
3277 /gl/inquiry/gl_account_inquiry.php
3278 /gl/inquiry/gl_trial_balance.php
3279 /gl/manage/gl_account_types.php
3280 /gl/manage/gl_accounts.php
3281 /includes/ui/ui_controls.inc
3282 /inventory/includes/item_adjustments_ui.inc
3283 /inventory/includes/stock_transfers_ui.inc
3284 /inventory/inquiry/stock_movements.php
3285 /manufacturing/search_work_orders.php
3286 /manufacturing/work_order_add_finished.php
3287 /manufacturing/work_order_entry.php
3288 /manufacturing/includes/work_order_issue_ui.inc
3289 /manufacturing/manage/bom_edit.php
3290 /purchasing/supplier_payment.php
3291 /purchasing/includes/ui/grn_ui.inc
3292 /purchasing/includes/ui/invoice_ui.inc
3293 /purchasing/includes/ui/po_ui.inc
3294 /purchasing/inquiry/po_search.php
3295 /purchasing/inquiry/po_search_completed.php
3296 /purchasing/inquiry/supplier_allocation_inquiry.php
3297 /purchasing/inquiry/supplier_inquiry.php
3298 /sales/customer_credit_invoice.php
3299 /sales/customer_delivery.php
3300 /sales/customer_invoice.php
3301 /sales/includes/ui/sales_credit_ui.inc
3302 /sales/inquiry/customer_allocation_inquiry.php
3303 /sales/inquiry/customer_inquiry.php
3304 /sales/inquiry/sales_deliveries_view.php
3305 /sales/inquiry/sales_orders_view.php
3306 /taxes/tax_groups.php
3308 06-Jun-2008 Joe Hunt
3309 # Final fixes in html layout
3310 $ /admin/create_coy.php
3313 /gl/manage/exchange_rates.php
3314 /inventory/prices.php
3315 /inventory/purchasing_date.php
3316 /inventory/reorder_level.php
3317 /inventory/inquiry/stock_status.php
3318 /manufacturing/inquiry/where_used_inquiry.php
3319 /manufacturing/manage/bom_edit.php
3321 05-Jun-2008 Joe Hunt
3322 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3323 $ /includes/ui/ui_view.inc
3324 # Fixed a html layout bug
3325 $ /includes/page/header.inc
3327 31-May-2008 Joe Hunt
3328 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3329 $ /gl/view/gl_deposit_view.php
3330 /gl/view/gl_payment_view.php
3331 /includes/ui/ui_controls.inc
3332 /includes/ui/ui_lists.inc
3333 /includes/ui/ui_view.inc
3334 /manufacturing/work_order_add_finished.php
3335 /manufacturing/includes/manufacturing_ui.inc
3336 /manufacturing/view/work_order_view.php
3337 /manufacturing/view/wo_issue_view.php
3338 /sales/inquiry/customer_allocation_inquiry.php
3339 /sales/inquiry/customer_inquiry.php
3341 30-May-2008 Joe Hunt
3342 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3343 $ /inventory/inquiry/stock_movements.php
3344 /reporting/rep302.php
3346 28-May-2008 Joe Hunt
3347 # More bugs related to debtor_trans changes (positive amounts)
3348 $ /gl/includes/db/gl_db_banking.inc
3349 /sales/allocations/customer_allocate.php
3350 /sales/includes/db/custalloc_db.inc
3351 /sales/inquiry/customer_allocation_inquiry.php
3353 27-May-2008 Joe Hunt
3354 # Changed more files with new html/css.
3355 $ /includes/page/header.inc
3356 /purchasing/inquiry/supplier_allocation_inquiry.php
3357 /sales/credit_note_entry.php
3359 26-May-2008 Joe Hunt
3360 # Fixed many minor bugs, new ones as well as debtor_trans related.
3361 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3362 $ /admin/backups.php
3363 /admin/create_coy.php
3364 /admin/inst_lang.php
3365 /admin/inst_module.php
3366 /gl/manage/exchange_rates.php
3367 /includes/session.inc
3368 /includes/page/header.inc
3369 /includes/ui/ui_controls.inc
3370 /includes/ui/ui_input.inc
3371 /includes/ui/ui_lists.inc
3372 /includes/ui/ui_view.inc
3373 /purchasing/allocations/supplier_allocate.php
3374 /sales/allocations/customer_allocate.php
3375 /sales/includes/db/sales_credit_db.inc
3376 /sales/inquiry/customer_allocation_inquiry.php
3377 /themes/aqua/default.css
3378 /themes/cool/default.css
3379 /themes/default/default.css
3381 23-May-2008 Joe Hunt
3382 # Minor bug in dimensions.php (Outstanding Dimensions)
3383 $ /applications/dimensions.php
3384 /dimensions/inquiry/search_dimensions.php
3386 23-May-2008 Janusz Dobrowolski
3387 ! Include file order / error handling order fixed once again.
3388 $ /includes/main.inc
3389 /includes/session.inc
3391 23-May-2008 Joe Hunt
3392 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3393 correct renderer.php.
3394 $ frontaccounting.php
3395 /includes/page/header.inc
3396 /includes/page/footer.inc
3397 /themes/default/renderer.php
3398 /themes/cool/renderer.php
3399 /themes/aqua/renderer.php
3401 22-May-2008 Janusz Dobrowolski
3402 ! Error handler switching moved to session.inc for early error catching
3403 $ /includes/main.inc
3404 /includes/session.inc
3408 18-May-2008 Janusz Dobrowolski
3409 # Added explicit ob_end_flush() on shutdown needed for php5
3410 $ /includes/main.inc
3411 # Fixed for www servers on nonstandard listening ports.
3412 $ /js/JsHttpRequest.js
3414 18-May-2008 Joe Hunt
3415 # Bug when inserting new records in debtor_trans.
3416 $ /sales/includes/db/cust_trans_db.inc
3418 16-May-2008 Janusz Dobrowolski
3419 + Rewritten errors/messages handling, unified for ajax/user/php errors
3420 $ /includes/errors.inc
3422 /includes/ui/ui_msgs.inc
3423 + Framework extended for ajax functionality, javascript code organization improvements.
3425 /includes/JsHttpRequest.php (new file)
3426 /includes/ajax.inc (new file)
3427 /includes/current_user.inc
3428 /includes/session.inc
3429 /includes/lang/language.php
3430 /includes/page/footer.inc
3431 /includes/page/header.inc
3432 /includes/ui/ui_controls.inc
3433 /includes/ui/ui_input.inc
3434 /includes/ui/ui_view.inc
3435 /js/JsHttpRequest.js (new file)
3436 /js/allocate.js (new file)
3437 /js/utils.js (new file)
3440 /themes/aqua/images (new dir)
3441 /themes/aqua/images/button_ok.png (new file)
3442 /themes/aqua/images/locate.png (new file)
3443 /themes/cool/images (new dir)
3444 /themes/coll/images/button_ok.png (new file)
3445 /themes/coll/images/locate.png (new file)
3446 /themes/default/images/button_ok.png (new file)
3447 /themes/default/images/progressbar.gif (new file)
3448 /themes/default/images/progressbar1.gif (new file)
3449 /themes/default/images/progressbar2.gif (new file)
3450 /themes/default/default.css
3451 /themes/aqua/default.css
3452 /themes/cool/default.css
3453 ! Payment allocation js functions moved to allocate.js
3454 $ /purchasing/allocations/supplier_allocate.php
3455 /sales/allocations/customer_allocate.php
3456 ! Some initializations moved from sales_order_ui.inc
3457 $ /sales/includes/cart_class.inc
3458 + Added javascript compression routine
3459 $ /includes/main.inc
3461 14-May-2008 Joe Hunt
3462 # Minor bugs in the former fixing.
3463 $ /includes/ui/ui_lists.inc
3465 14-May-2008 Joe Hunt
3466 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3467 the records when there were no search values.
3468 $ /includes/ui/ui_lists.inc
3470 09-May-2008 Joe Hunt
3471 ! Due to differences in Javascript the script update_db.php had to be changed.
3472 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3477 09-May-2008 Janusz Dobrowolski
3478 # Automatic calculation of not set item prices from home currency and base sales type settings.
3479 $ /admin/company_preferences.php
3480 /admin/db/company_db.inc
3481 /includes/ui/ui_lists.inc
3482 /sales/includes/cart_class.inc
3483 /sales/includes/sales_db.inc
3484 /sales/includes/db/sales_order_db.inc
3485 /sales/includes/db/sales_types_db.inc
3486 /sales/includes/ui/sales_credit_ui.inc
3487 /sales/includes/ui/sales_order_ui.inc
3488 /sales/manage/sales_types.php
3490 # Fixed dev bug blocking change of price on order entry.
3491 $ /sales/includes/ui/sales_order_ui.inc
3493 $ /sales/manage/sales_people.php
3495 30-Apr-2008 Joe Hunt
3496 # Fixed price update also in purchase order
3497 $ /purchasing/includes/ui/po_ui.inc
3499 30-Apr-2008 Janusz Dobrowolski
3500 # Fixed price update when changing item in sales order.
3501 $ /includes/ui/ui_lists.inc
3503 /sales/includes/ui/sales_order_ui.inc
3505 24-Apr-2008 Janusz Dobrowolski
3506 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3507 $ /company/0/reporting (added new directory)
3508 /company/0/reporting/index.php
3509 /admin/create_coy.php
3510 /reporting/includes/reports_classes.inc
3511 # Warnings turned off in case of charset not supported by htmlspecialchars().
3512 $ /includes/db/connect_db.inc
3513 # Added content type encoding header
3514 $ /includes/page/header.inc
3516 24-Apr-2008 Joe Hunt
3517 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3518 /includes/prefs/sysprefs.inc
3519 $ /includes/ui/items_cart.inc
3520 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3521 $ /reporting/includes/pdf_report.inc
3523 23-Apr-2008 Joe Hunt
3524 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3525 It will make it easier to design your own document layouts.
3526 $ /reporting/includes/pdf_report.inc
3527 /reporting/includes/header2.inc (new file)
3529 20-Apr-2008 Janusz Dobrowolski
3530 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3531 $ /admin/create_coy.php
3532 ! Added missing include_once directives.
3533 $ /includes/ui/items_cart.inc
3534 /includes/ui/ui_lists.inc
3535 /includes/ui/ui_view.inc
3536 + Added ini default_charset unnecessary for planned ajax calls.
3537 $ /includes/lang/language.inc
3539 19-Apr.2008 Joe Hunt
3540 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3542 $ /reporting/includes/pdf_report.inc
3544 18-Apr-2008 Janusz Dobrowolski
3545 # Additional checks on provisions and break point entry.
3546 $ /sales/manage/sales_people.php
3547 ! Modules purchasing, sales and taxes sealed against XSS attacks
3549 /admin/db/maintenance_db.inc
3550 /purchasing/includes/db/grn_db.inc
3551 /purchasing/includes/db/invoice_items_db.inc
3552 /purchasing/includes/db/po_db.inc
3553 /purchasing/includes/db/supp_trans_db.inc
3554 /purchasing/manage/suppliers.php
3555 /sales/includes/db/credit_status_db.inc
3556 /sales/includes/db/cust_trans_db.inc
3557 /sales/includes/db/cust_trans_details_db.inc
3558 /sales/includes/db/sales_order_db.inc
3559 /sales/includes/db/sales_types_db.inc
3560 /sales/manage/customer_branches.php
3561 /sales/manage/customers.php
3562 /sales/manage/sales_areas.php
3563 /sales/manage/sales_people.php
3564 /taxes/db/item_tax_types_db.inc
3565 /taxes/db/tax_groups_db.inc
3566 /taxes/db/tax_types_db.inc
3568 18-Apr-2008 Joe Hunt
3569 ! Module gl sealed against XSS Attacks
3570 $ /gl/includes/db/gl_db_accounts.inc
3571 /gl/includes/db/gl_db_account_types.inc
3572 /gl/includes/db/gl_db_bank_accounts.inc
3573 /gl/includes/db/gl_db_bank_trans.inc
3574 /gl/includes/db/gl_db_bank_trans_types.inc
3575 /gl/includes/db/gl_db_currencies.inc
3576 /gl/includes/db/gl_db_trans.inc
3578 18-Apr-2008 Janusz Dobrowolski
3579 ! Modules admin and dimensions sealed against XSS attacks
3580 $ /admin/payment_terms.php
3581 /admin/shipping_companies.php
3582 /admin/db/company_db.inc
3583 /admin/db/maintenance_db.inc
3584 /admin/db/users_db.inc
3585 /admin/db/voiding_db.inc
3586 /dimensions/includes/dimensions_db.inc
3588 18-Apr-2008 Joe Hunt
3589 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3590 $ /includes/db/comments_db.inc
3591 /includes/db/inventory_db.inc
3592 /includes/db/references_db.inc
3593 /inventory/includes/db/items_category_db.inc
3594 /inventory/includes/db/items_db.inc
3595 /inventory/includes/db/items_locations_db.inc
3596 /inventory/includes/db/items_units_db.inc
3597 /inventory/includes/db/movement_types_db.inc
3598 /manufacturing/includes/db/work_centres_db.inc
3599 /manufacturing/includes/db/work_orders_db.inc
3600 /manufacturing/includes/db/work_orders_quick_db.inc
3601 /manufacturing/includes/db/work_order_issues_db.inc
3602 /manufacturing/includes/db/work_order_produce_items_db.inc
3604 18-Apr-2008 Janusz Dobrowolski
3605 ! Changed db_escape function to avoid XSS attacks via js db injection
3606 $ /includes/db/connect_db.inc
3607 # Database inserts/updates secured against js injection
3608 $ /admin/db/maintenance_db.inc
3609 /gl/includes/db/gl_db_accounts.inc
3610 /purchasing/includes/db/po_db.inc
3611 /sales/sales_order_entry.php
3612 /sales/includes/db/sales_order_db.inc
3614 16-Apr-2008 Joe Hunt
3615 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3616 $ /includes/ui/ui_lists.inc
3618 09-Apr-2008 Janusz Dobrowolski
3619 # Fixed number formatting bug in standard cost update.
3620 $ /inventory/cost_update.php
3622 -------------------- 2,0 Beta - released ----------------------------
3624 06-Apr-2008 Joe Hunt
3625 ! Changed install.html and update.html to fit the new unstable release 2.0
3626 ! Changed demo sql script to fit the 2.0 unstable.
3631 06-Apr-2008 Janusz Dobrowolski
3632 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3633 /sales/customer_invoice.php
3634 # Fixed typo causing error while adding new tax type.
3635 /taxes/tax_types.php
3637 05-Apr-2008 Joe Hunt
3638 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3639 $ /admin/create_coy.php
3641 05-Apr-2008 Joe Hunt
3642 # Removed annoying warnings in several reports.
3644 /reporting/rep102.php
3645 /reporting/rep104.php
3646 /reporting/rep201.php
3647 /reporting/rep203.php
3648 /reporting/rep705.php
3649 /reporting/rep706.php
3650 /reporting/rep707.php
3651 /reporting/rep709.php
3652 /reporting/reports_main.php
3653 /reporting/includes/pdf_report.inc
3655 04-Apr-2008 Janusz Dobrowolski
3656 # Javascript bugfix in selecting orders for template.
3657 $ /sales/inquiry/sales_orders_view.php
3659 04-Apr-2008 Joe Hunt
3660 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3661 + Preparing for download of release 2.0b on SourceForge.
3667 02-Apr-2008 Janusz Dobrowolski
3668 # Removed selector expansion on space key for multi-line selectors
3670 ! Hiding search button in combo selectors for javascript enabled browsers
3671 $ /includes/ui/ui_lists.inc
3673 + Focus set to invalid form field after submit check fail
3674 $ /admin/company_preferences.php
3675 /admin/fiscalyears.php
3677 /admin/payment_terms.php
3678 /admin/shipping_companies.php
3680 /admin/void_transaction.php
3681 /dimensions/dimension_entry.php
3682 /gl/bank_transfer.php
3686 /gl/manage/bank_accounts.php
3687 /gl/manage/bank_trans_types.php
3688 /gl/manage/currencies.php
3689 /gl/manage/exchange_rates.php
3690 /gl/manage/gl_account_classes.php
3691 /gl/manage/gl_account_types.php
3692 /gl/manage/gl_accounts.php
3693 /inventory/adjustments.php
3694 /inventory/cost_update.php
3695 /inventory/prices.php
3696 /inventory/purchasing_data.php
3697 /inventory/transfers.php
3698 /inventory/manage/item_categories.php
3699 /inventory/manage/item_units.php
3700 /inventory/manage/items.php
3701 /inventory/manage/locations.php
3702 /inventory/manage/movement_types.php
3703 /manufacturing/work_order_add_finished.php
3704 /manufacturing/work_order_entry.php
3705 /manufacturing/work_order_issue.php
3706 /manufacturing/work_order_release.php
3707 /manufacturing/manage/bom_edit.php
3708 /manufacturing/manage/work_centres.php
3709 /purchasing/po_entry_items.php
3710 /purchasing/po_receive_items.php
3711 /purchasing/supplier_credit.php
3712 /purchasing/supplier_credit_grns.php
3713 /purchasing/supplier_invoice.php
3714 /purchasing/supplier_invoice_grns.php
3715 /purchasing/supplier_payment.php
3716 /purchasing/supplier_trans_gl.php
3717 /purchasing/allocations/supplier_allocate.php
3718 /purchasing/manage/suppliers.php
3719 /sales/credit_note_entry.php
3720 /sales/customer_credit_invoice.php
3721 /sales/customer_delivery.php
3722 /sales/customer_invoice.php
3723 /sales/customer_payments.php
3724 /sales/sales_order_entry.php
3725 /sales/allocations/customer_allocate.php
3726 /taxes/item_tax_types.php
3727 /taxes/tax_groups.php
3728 /taxes/tax_types.php
3729 # Set default focus in update_db.php
3730 $ /admin/backups.php
3732 29-Mar-2008 Janusz Dobrowolski
3733 # Changed gl_all_accounts_list() API
3734 $ /includes/ui/ui_lists.inc
3735 + Enhanced list accessability in kbd usage via space key
3738 28-Mar-2008 Janusz Dobrowolski
3739 # Fixed headers for various display mode
3740 $ /sales/inquiry/sales_orders_view.php
3742 28-Mar-2008 Joe Hunt
3743 + Added print document options in inquiries.
3744 $ /sales/inquiry/customer_inquiry.php
3745 /sales/inquiry/sales_orders_view.php
3746 /sales/inquiry/sales_deliveries_view.php
3747 /purchasing/inquiry/po_search.php
3748 /purchasing/inquiry/po_search_completed.php
3750 28-Mar-2008 Joe Hunt
3751 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3752 $ /sales/includes/db/customers_db.inc
3753 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3754 $ /sales/includes/db/sales_credit_db.inc
3755 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3756 $ /reporting/includes/doctext.inc
3757 /reporting/includes/doctext2.inc
3758 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3759 $ /reporting/rep101.php
3760 /reporting/rep102.php
3762 28-Mar-2008 Janusz Dobrowolski
3763 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3764 $ /includes/ui/ui_lists.inc
3765 /purchasing/includes/ui/po_ui.inc
3766 /sales/credit_note_entry.php
3767 /sales/sales_order_entry.php
3768 /sales/includes/ui/sales_credit_ui.inc
3769 /sales/includes/ui/sales_order_ui.inc
3771 27-Mar-2008 Janusz Dobrowolski
3772 + Automatic first field focus on page start, focus order preserved between form updates
3773 $ /gl/inquiry/gl_account_inquiry.php
3774 /includes/page/footer.inc
3775 /includes/ui/ui_controls.inc
3776 /includes/ui/ui_input.inc
3777 /includes/ui/ui_lists.inc
3778 /includes/ui/ui_view.inc
3780 /sales/sales_order_entry.php
3781 /sales/credit_note_entry.php
3782 /sales/includes/ui/sales_credit_ui.inc
3783 /sales/includes/ui/sales_order_ui.inc
3784 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3785 $ /includes/ui/ui_input.inc
3786 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3787 $ /gl/gl_deposit.php
3790 /gl/includes/ui/gl_deposit_ui.inc
3791 /gl/includes/ui/gl_journal_ui.inc
3792 /gl/includes/ui/gl_payment_ui.inc
3793 /includes/ui/ui_view.inc
3794 /purchasing/po_entry_items.php
3795 /purchasing/includes/ui/po_ui.inc
3796 /sales/sales_order_entry.php
3797 /sales/includes/ui/sales_credit_ui.inc
3798 /sales/includes/ui/sales_order_ui.inc
3800 ! get_js_set_focus moved from ui_view (this is only standalone form).
3802 # Fixed debit/credit entry check
3803 $ /gl/gl_journal.php
3804 # Restored GET/POST security check on path_to_root
3807 26-Mar-2008 Janusz Dobrowolski
3808 # Bug fixes in purchase module related to tax structure changes.
3809 $ /purchasing/includes/supp_trans_class.inc
3810 /purchasing/includes/db/invoice_db.inc
3811 /purchasing/includes/db/invoice_items_db.inc
3812 /purchasing/includes/ui/invoice_ui.inc
3813 /reporting/rep105.php
3815 25-Mar-2008 Janusz Dobrowolski
3816 ! Per company pdf, backup and graphics directories in 'company' dir.
3817 $ /company (new dir)
3818 /company/0 (new dir)
3819 /company/0/images/ (new dir)
3820 /company/0/images/102.jpg (moved from inventory/manage/image)
3821 /company/0/images/103.jpg (moved from inventory/manage/image)
3822 /company/0/images/104.jpg (moved from inventory/manage/image)
3823 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3824 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3826 /admin/create_coy.php
3827 /admin/db/maintenance_db.inc
3829 /reporting/rep102.php
3830 /reporting/rep104.php
3831 /reporting/rep202.php
3832 /reporting/rep303.php
3833 /reporting/rep706.php
3834 /reporting/rep707.php
3835 /reporting/includes/pdf_report.inc
3836 /inventory/manage/items.php
3838 + jscript component caching (enables browser caching and future compression)
3839 $ /includes/session.inc
3841 /includes/page/header.inc
3842 /includes/ui/ui_view.inc
3843 /admin/display_prefs.php
3846 - Removed obsolete file
3847 $ /sales/includes/ui/print_invoice.inc
3849 21-Mar-2008 Janusz Dobrowolski
3850 ! Total Allocation/Left to Allocate update without page submit.
3851 $ /includes/ui/ui_view.inc
3852 /purchasing/allocations/supplier_allocate.php
3853 /sales/allocations/customer_allocate.php
3854 # Fixed unvisable under IE editbutton
3855 $ /themes/aqua/default.css
3856 /themes/cool/default.css
3857 /themes/default/default.css
3859 20-Mar-2008 Janusz Dobrowolski
3860 # Excluding delivery notes from Customer Balances, removed warnings.
3861 $ /reporting/rep101.php
3862 # Divide by zero fix on order_price==0 in new supplier invoice
3863 $ /purchasing/supplier_invoice_grns.php
3864 # Database bug fix in new customer entry
3865 $ /sales/manage/customers.php
3866 # Small bug fix (warnings) in is_date() function.
3867 $ /includes/date_functions.inc
3869 18-Mar-2008 Janusz Dobrowolski
3870 # Line items editor uses POST method - no disappearing shippment info.
3871 $ /sales/credit_note_entry.php
3872 /sales/sales_order_entry.php
3873 /sales/includes/ui/sales_credit_ui.inc
3874 /sales/includes/ui/sales_order_ui.inc
3875 + Added edit_button_cell() function
3876 $ /includes/ui/ui_controls.inc
3877 + Helper function for finding indexed submit $_POST vars.
3878 $ /includes/ui/ui_input.inc
3879 + New class .editbutton for buttons. Default view is link alike.
3880 $ /themes/aqua/default.css
3881 /themes/cool/default.css
3882 /themes/default/default.css
3884 17-Mar-2008 Janusz Dobrowolski
3885 # Added rounding when needed to avoid document non cosistent documents.
3886 $ /includes/banking.inc
3887 /purchasing/supplier_credit_grns.php
3888 /purchasing/supplier_invoice_grns.php
3889 /purchasing/includes/supp_trans_class.inc
3890 /purchasing/includes/ui/invoice_ui.inc
3891 /purchasing/includes/ui/po_ui.inc
3892 /reporting/rep107.php
3893 /reporting/rep109.php
3894 /reporting/rep110.php
3895 /reporting/rep209.php
3896 /sales/includes/cart_class.inc
3897 /sales/includes/ui/sales_credit_ui.inc
3898 /sales/includes/ui/sales_order_ui.inc
3899 /sales/view/view_credit.php
3900 /sales/view/view_dispatch.php
3901 /sales/view/view_invoice.php
3902 /sales/view/view_sales_order.php
3904 # Sign bug for customer transactions
3905 $ /reporting/rep709.php
3906 # Include file conflict fix
3907 $ /purchasing/includes/ui/invoice_ui.inc
3908 /gl/manage/bank_accounts.php
3909 /manufacturing/inquiry/where_used_inquiry.php
3910 /purchasing/manage/suppliers.php
3912 16-Mar-2008 Janusz Dobrowolski
3913 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3916 + Added javascript source collecting functions
3917 $ /includes/main.inc
3918 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3919 + Added global js code collecting arrays $js_lib, $js_static
3920 $ /includes/session.inc
3921 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3922 $ /includes/ui/ui_view.inc
3923 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3924 $ /includes/page/footer.inc
3925 /includes/page/header.inc
3926 ! Added including of data_checks.inc
3928 + User side percent/exrate/qty/price input formatting via onblur handler.
3929 $ /admin/gl_setup.php
3931 /gl/manage/exchange_rates.php
3932 /includes/ui/ui_input.inc
3933 /inventory/purchasing_data.php
3934 /inventory/reorder_level.php
3935 /inventory/includes/item_adjustments_ui.inc
3936 /inventory/includes/stock_transfers_ui.inc
3937 /manufacturing/work_order_entry.php
3938 /manufacturing/manage/bom_edit.php
3939 /purchasing/po_entry_items.php
3940 /purchasing/po_receive_items.php
3941 /purchasing/supplier_credit.php
3942 /purchasing/supplier_credit_grns.php
3943 /purchasing/supplier_invoice_grns.php
3944 /purchasing/supplier_trans_gl.php
3945 /purchasing/allocations/supplier_allocate.php
3946 /purchasing/includes/ui/po_ui.inc
3947 /sales/customer_delivery.php
3948 /sales/customer_invoice.php
3949 /sales/allocations/customer_allocate.php
3950 /sales/includes/ui/sales_credit_ui.inc
3951 /sales/includes/ui/sales_order_ui.inc
3952 /taxes/tax_groups.php
3953 /taxes/tax_types.php
3955 14-Mar-2008 Janusz Dobrowolski
3956 + All forms fixed to accept user native numeric format.
3957 $ /admin/gl_setup.php
3958 /gl/bank_transfer.php
3963 /gl/includes/db/gl_db_banking.inc
3964 /gl/includes/ui/gl_deposit_ui.inc
3965 /gl/includes/ui/gl_journal_ui.inc
3966 /gl/includes/ui/gl_payment_ui.inc
3967 /gl/manage/exchange_rates.php
3968 /inventory/adjustments.php
3969 /inventory/cost_update.php
3970 /inventory/prices.php
3971 /inventory/purchasing_data.php
3972 /inventory/reorder_level.php
3973 /inventory/transfers.php
3974 /inventory/includes/item_adjustments_ui.inc
3975 /inventory/includes/stock_transfers_ui.inc
3976 /inventory/manage/item_units.php
3977 /manufacturing/work_order_entry.php
3978 /manufacturing/inquiry/where_used_inquiry.php
3979 /manufacturing/manage/bom_edit.php
3980 /purchasing/po_entry_items.php
3981 /purchasing/po_receive_items.php
3982 /purchasing/supplier_credit_grns.php
3983 /purchasing/supplier_invoice_grns.php
3984 /purchasing/supplier_payment.php
3985 /purchasing/supplier_trans_gl.php
3986 /purchasing/allocations/supplier_allocate.php
3987 /purchasing/includes/ui/po_ui.inc
3988 /purchasing/inquiry/po_search.php
3989 /sales/credit_note_entry.php
3990 /sales/customer_credit_invoice.php
3991 /sales/customer_delivery.php
3992 /sales/customer_invoice.php
3993 /sales/customer_payments.php
3994 /sales/sales_order_entry.php
3995 /sales/allocations/customer_allocate.php
3996 /sales/includes/ui/sales_credit_ui.inc
3997 /sales/includes/ui/sales_order_ui.inc
3998 /sales/manage/customers.php
3999 /sales/manage/sales_people.php
4000 /sales/view/view_credit.php
4001 /sales/view/view_dispatch.php
4002 /sales/view/view_invoice.php
4003 /sales/view/view_receipt.php
4004 /sales/view/view_sales_order.php
4005 /taxes/item_tax_types.php
4006 /taxes/tax_groups.php
4007 /taxes/tax_types.php
4008 + User format functions for percent/price/exrate amounts display.
4009 $ /includes/current_user.inc
4010 + Input checking functions for numeric input fields in user native format
4011 $ /includes/data_checks.inc
4012 + Numeric input fields in user native format
4013 $ /includes/ui/ui_input.inc
4014 + Javascript function for conversion to/from user native numeric format.
4015 $ /includes/ui/ui_view.inc
4016 + New class amount for numeric input
4017 $ /themes/aqua/default.css
4018 /themes/cool/default.css
4019 /themes/default/default.css
4020 # Removed warning on adding component
4021 /manufacturing/manage/bom_edit.php
4022 # Quantity display correction
4023 /manufacturing/inquiry/where_used_inquiry.php
4024 # Fixed add_customer_trans() call
4025 /gl/includes/db/gl_db_banking.inc
4027 12-Mar-2008 Joe Hung
4028 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4029 - Removed default insertion of Units of Measure. Not neccessary.
4031 /admin/db/maintenance_db.inc (added support for update)
4033 11-Mar-2008 Janusz Dobrowolski
4034 + Table of measure moved into new table item_units
4035 ! Removed $themes[] from config.php, theme list based on directory structure
4037 /includes/ui/ui_lists.inc
4038 /applications/inventory.php
4039 /inventory/includes/inventory_db.inc
4040 /inventory/includes/db/items_units_db.inc
4041 /inventory/manage/item_units.php
4042 /inventory/manage/items.php
4045 11-Mar-2008 Joe Hunt
4046 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4047 $ /sales/customer_invoice.php
4048 /sales/customer_delivery.php
4050 10-Mar-2008 Joe Hunt
4051 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4052 $ /sales/sales_order_entry.php
4054 10-Mar-2008 Janusz Dobrowolski
4055 + Added price list selector to sales entry (debtor_master gives only default one)
4056 + Added optional submit_on_change parameter to sales ui lists
4057 $ /includes/ui/ui_lists.inc
4058 /sales/sales_order_entry.php
4059 /sales/includes/ui/sales_credit_ui.inc
4060 /sales/includes/ui/sales_order_ui.inc
4061 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4062 $ /sales/includes/cart_class.inc
4063 /includes/ui/ui_view.inc
4064 /sales/includes/sales_db.inc
4065 # Fixed bogus sales_type lists in edition mode
4066 $ /sales/customer_delivery.php
4067 /sales/customer_invoice.php
4068 # Smaller fixes, cart_class.sales_type name change
4069 $ /sales/includes/ui/sales_credit_db.inc
4070 /sales/credit_note_entry.php
4071 /sales/customer_credit_invoice.php
4072 /sales/includes/cart_class.inc
4073 /sales/includes/db/sales_credit_db.inc
4074 /sales/includes/db/sales_delivery_db.inc
4075 /sales/includes/db/sales_invoice_db.inc
4076 /sales/includes/db/sales_order_db.inc
4077 /sales/includes/ui/sales_credit_ui.inc
4078 # One another pmWiki name conflict removed
4079 $ /admin/display_prefs.php
4081 09-Mar-2008 Joe Hunt
4082 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4083 $ /dimensions/includes/dimensions_db.inc
4084 /gl/includes/db/gl_db_banking.inc
4086 /inventory/includes/db/items_adjust_db.inc
4087 /manufacturing/includes/db/work_order_issues_db.inc
4088 /manufacturing/includes/db/work_order_produce_items_db.inc
4089 /manufacturing/includes/db/work_orders_db.inc
4090 /manufacturing/includes/db/work_orders_quick_db.inc
4091 /purchasing/includes/db/grn_db.inc
4092 /purchasing/includes/db/po_db.inc
4093 /purchasing/includes/db/supp_payment_db.inc
4094 /reporting/includes/form_types.inc (File removed)
4095 /sales/includes/db/sales_delivery_db.inc
4096 /sales/includes/db/sales_invoice_db.inc
4097 /sales/includes/db/sales_order_db.inc
4099 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4100 $ /reporting/rep101.php
4101 /reporting/rep201.php
4102 # clone replacement do_clone() for both PHP 4 and PHP 5.
4103 $ /includes/ui/ui_view.inc (at the very bottom)
4104 /sales/includes/cart_class.inc
4106 07-Mar-2008 Janusz Dobrowolski
4107 ! Changed name tax type uniqueness constraint to (name, rate)
4108 $ /includes/ui/ui_lists.inc
4109 /taxes/items_tax_types.php
4110 ! Tax included option moved from tax_group to sales_types table
4111 $ includes/ui/ui_view.inc
4112 /purchasing/includes/ui/invoice_ui.inc
4114 /taxes/tax_groups.php
4115 /taxes/db/tax_groups_db.inc
4117 # Final rewriting of sales module, a lot of bugfixes.
4118 + Template delivery/invoicing
4119 + Concurrent document editing control on sql level
4120 + Most of sales documents are now editable
4121 + Some links to print documents after entry
4122 ! Changed javascript helper function for customer allocations
4123 $ /applications/customers.php
4124 /includes/ui/ui_input.inc
4125 /reporting/rep107.php
4126 /reporting/rep109.php
4127 /reporting/rep110.php
4128 /sales/credit_note_entry.php
4129 /sales/customer_credit_invoice.php
4130 /sales/customer_delivery.php
4131 /sales/customer_invoice.php
4132 /sales/customer_payments.php
4133 /sales/sales_order_entry.php
4134 /sales/allocations/customer_allocate.php
4135 /sales/allocations/customer_allocation_main.php
4136 /sales/includes/cart_class.inc
4137 /sales/includes/sales_db.inc
4138 /sales/includes/sales_ui.inc
4139 /sales/includes/db/cust_trans_db.inc
4140 /sales/includes/db/cust_trans_details_db.inc
4141 /sales/includes/db/custalloc_db.inc
4142 /sales/includes/db/customers_db.inc
4143 /sales/includes/db/payment_db.inc
4144 /sales/includes/db/sales_credit_db.inc
4145 /sales/includes/db/sales_delivery_db.inc
4146 /sales/includes/db/sales_invoice_db.inc
4147 /sales/includes/db/sales_order_db.inc
4148 /sales/includes/db/sales_types_db.inc
4149 /sales/includes/ui/print_invoice.inc
4150 /sales/includes/ui/sales_credit_ui.inc
4151 /sales/includes/ui/sales_order_ui.inc
4152 /sales/inquiry/customer_allocation_inquiry.php
4153 /sales/inquiry/customer_inquiry.php
4154 /sales/inquiry/sales_deliveries_view.php
4155 /sales/inquiry/sales_orders_view.php
4156 /sales/manage/credit_status.php
4157 /sales/manage/sales_types.php
4158 /sales/view/view_credit.php
4159 /sales/view/view_dispatch.php
4160 /sales/view/view_invoice.php
4161 /sales/view/view_receipt.php
4162 /sales/view/view_sales_order.php
4163 # Removed function name conflict with wiki help system
4164 /includes/lang/language.php
4166 06-Mar-2008 Janusz Dobrowolski
4167 + Wiki help links integration
4169 /includes/page/header.inc
4170 /includes/lang/language.php
4171 + Optional debuging with xdebug module
4173 /includes/db/connect_db.inc
4174 ! Concurrent edition fix
4175 $ /includes/systypes.inc
4177 $ /manufacturing/manage/bom_edit.php
4179 $ /themes/aqua/renderer.php
4180 /themes/cool/renderer.php
4181 /themes/default/renderer.php
4182 # Removed warning about nonexistent $_GET variable
4183 $ /dimensions/inquiry/search_dimensions.php
4184 # MySQL 3.xx CAST bug fix
4185 $ /includes/db/manufacturing_db.inc
4186 /manufacturing/includes/db/work_order_requirements_db.inc
4187 /manufacturing/inquiry/where_used_inquiry.php
4189 04-Mar-2008 Joe Hunt
4190 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4191 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4192 $ /inventory/cost_update.php
4193 /purchasing/includes/db/grn_db.inc and
4194 /manufacturing/manage/bom_edit.php.
4195 /manufacturing/includes/db/work_orders_db.inc
4196 /manufacturing/includes/db/work_orders_quick_db.inc
4197 /manufacturing/work_order_entry.php
4199 21-Feb-2008 Joe Hunt
4200 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4201 $ /admin/view_print_transaction.php
4202 /applications/setup.php
4204 17-Feb-2008 Joe Hunt
4205 ! Minor change in menu and function in view_print_transaction.php
4206 $ /admin/view_print_transaction.php
4207 /application/setup.php
4208 + Preparing for print of single documents
4209 $ /reporting/includes/reporting.inc
4210 ! Removing 'out' field in table tax_types
4212 /taxes/tax_types.php
4213 /taxes/db/tax_types_db.inc
4214 + Added 2 functions in ui_input.inc, button and button_cell
4215 /includes/ui/ui_input.inc
4217 11-Feb-2008 Joe Hunt
4218 + Added file, update_db.php, for updating company databases from an SQL script.
4219 $ update_db.php (New file)
4222 06-Fef-2008 Joe Hunt
4223 + Added Report, Salesman Listing, rep106.php.
4224 $ /reporting/reports_main.php
4225 /reporting/rep106.php
4227 06-Feb-2008 Janusz Dobrowolski
4228 + Separation of customer invoice issue and goods delivery.
4229 + Batch invoicing for more than one delivery
4230 # Corrected inadequate shipping tax calculations.
4231 ! Default debugging status changed to off.
4232 $ /taxes/tax_calc.inc
4233 /taxes/db/tax_groups_db.inc
4234 /admin/db/voiding_db.inc
4235 /applications/customers.php
4236 /includes/systypes.inc
4238 /includes/ui/ui_controls.inc
4239 /includes/ui/ui_lists.inc
4240 /includes/ui/ui_view.inc
4241 /inventory/inquiry/stock_status.php
4242 /reporting/rep105.php
4243 /reporting/rep107.php
4244 /reporting/rep109.php
4245 /reporting/rep110.php
4246 /reporting/rep209.php
4247 /reporting/reports_main.php
4248 /reporting/includes/doctext.inc
4249 /reporting/includes/doctext2.inc
4250 /reporting/includes/form_types.inc
4251 /reporting/includes/pdf_report.inc
4252 /reporting/includes/reports_classes.inc
4253 /sales/customer_credit_invoice.php
4254 /sales/customer_invoice.php
4255 /sales/sales_order_entry.php
4256 /sales/customer_delivery.php
4257 /sales/includes/db/sales_delivery_db.inc
4258 /sales/includes/ui/print_invoice.inc
4259 /sales/includes/cart_class.inc
4260 /sales/includes/sales_db.inc
4261 /sales/includes/db/cust_trans_db.inc
4262 /sales/includes/db/cust_trans_details_db.inc
4263 /sales/includes/db/sales_credit_db.inc
4264 /sales/includes/db/sales_invoice_db.inc
4265 /sales/includes/db/sales_order_db.inc
4266 /sales/includes/ui/sales_order_ui.inc
4267 /sales/inquiry/customer_allocation_inquiry.php
4268 /sales/inquiry/customer_inquiry.php
4269 /sales/inquiry/sales_orders_view.php
4270 /sales/inquiry/sales_deliveries_view.php
4271 /sales/view/view_dispatch.php
4272 /sales/view/view_invoice.php
4273 /sales/view/view_sales_order.php
4277 01-Feb-2008 Joe Hunt
4278 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4279 $ /sales/includes/cart_class.inc
4280 /sales/includes/db/sales_credit_db.inc
4281 /sales/includes/db/sales_invoice_db.inc
4282 /sales/includes/db/sales_order_db.inc
4283 /sales/includes/db/cust_trans_details_db.inc
4284 /sales/includes/ui/sales_order_ui.inc
4285 /sales/includes/ui/sales_credit_ui.inc
4286 /sales/credit_note_entry.php
4287 /sales/customer_credit_invoice.php
4288 /sales/sales_order_entry.php
4289 /sales/customer_invoice.php
4291 31-Jan-2008 Joe Hunt
4292 ! New Release 2.0 Pre Alpha
4294 # Fixed a release 2 related bug in create_coy.php
4295 $ /admin/create_coy.php
4296 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4297 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4298 with these databases changes without any new files. They are coming as soon as possible.
4299 $ /sql/alter.sql (New file)
4300 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4302 $ /purchasing/supplier_trans_gl.php
4303 /purchasing/includes/db/invoice_items_db.inc
4304 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4305 $ /includes/ui/ui_lists.inc
4306 /purchasing/includes/ui/po_ui.inc
4307 /sales/includes/ui/sales_order_ui.inc
4308 /admin/company_preferences.php
4309 /admin/db/company_db.inc
4311 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4312 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4313 $ /sales/manage/sales_people.php
4314 /includes/ui/ui_input.inc
4316 -------------------- 2,0 Pre Alpha - above ----------------------------
4317 31-Jan-2008 Janusz Dobrowolski
4318 # Minor bugfix in db_import()
4319 $ /admin/db/maintenance_db.inc
4321 30-Jan-2008 Janusz Dobrowolski
4322 # Minor display fix in tax_types.php
4323 $ /taxes/tax_types.php
4324 ! Format cleanup on some files.
4325 $ /gl/includes/gl_db.inc
4326 /gl/includes/gl_ui.inc
4327 /applications/application.php
4331 -------------------- 1.16 Stable Released ----------------------
4332 28-Jan-2008 Joe Hunt
4333 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4334 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4335 and $no_supplier_list. Default is the normal behavior for all listboxes.
4336 $ /includes/ui/ui_lists.inc
4337 /sales/includes/ui/sales_orders_ui.inc
4338 /purchases/includes/ui/po_ui.inc
4339 /themes/default/images/locate.png (New file)
4342 + Added ALTER TABLE possibility in db_import. For future releases.
4343 $ /admin/db/maintenence_db.inc
4345 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4346 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4347 $ /includes/db/connect_db.inc
4348 /includes/ui/ui_lists.inc
4349 /includes/page/header.inc
4352 16-Jan-2008 Joe Hunt
4353 # When login screen is displayed after session timeout page content is broken. It
4354 is because of NOT using absolute paths in href attribute theme elements.
4357 30-Dec-2007 Joe Hunt
4358 # Minor adjustments in function db_export on line 325
4359 $ /admin/db/maintenance_db.inc
4361 29-Dec-2007 Joe Hunt
4362 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4365 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4366 Also fixed a unneccessary str_replace when importing sql scripts.
4367 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4368 $ /admin/db/maintenance_db.inc
4369 /reporting/includes/pdf_report.inc
4371 13-Dec-2007 Joe Hunt
4372 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4373 $ /gl/inquiry/gl_trial_balance.php
4374 /gl/inquiry/gl_account_inquiry.php
4376 13-Dec-2007 Joe Hunt
4377 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4378 $ /admin/db/voiding_db.inc
4380 06-Dec-2007 Joe Hunt
4381 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4382 $ /gl/gl_payment.php
4383 /gl/includes/ui/gl_payment_ui.inc
4385 ! Changed $loc_notification to be set to 0 instead of 1.
4388 -------------------- 1.15 Stable Released ----------------------
4389 05-Dec-2007 Joe Hunt
4390 + Added email notification to stock location when available stock is below reorder level
4392 /sales/includes/db/sales_order_db.inc
4394 # Fixed bugs in Open balances when account is not a balance account
4395 $ /gl/inquiry/gl_trial_balance.php
4396 /gl/inquiry/gl_account_inquiry.php
4397 /reporting/rep704.php
4398 /reporting/rep708.php
4400 -------------------- 1.14 Stable Released ----------------------
4401 01-Oct-2007 Joe Hunt
4402 ! Major change in the installation of modules to also accept an SQL-file for upload.
4404 /admin/inst_module.php
4405 /admin/db/maintenance_db.inc
4407 30-Sep-2007 Joe Hunt
4408 # The following files were still vulnerable. Fixed
4410 /includes/lang/language.php
4412 -------------------- 1.13 Stable Released ----------------------
4413 14-Sep-2007 Joe Hunt
4414 + Added optional link for electronic payment on invoices (PayPal).
4415 ! Better support for install/update languages.
4417 # Fixed a vulnerable item in config.php
4420 14-Sep-2007 Joe Hunt
4421 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4422 # config.php has been vulnerable. Fixed.
4423 $ /admin/inst_lang.php
4426 10-Sep-2007 Joe Hunt
4427 ! Changed Bank Address field from text to textarea (multirows)
4428 $ /gl/manage/bank_accounts.php
4430 06-Sep-2007 Joe Hunt
4431 + Added optional link for electronic payment on invoices (PayPal)
4432 $ /reporting/reports_main.php
4433 /reporting/rep107.php
4434 /reporting/includes/report_classes.inc
4435 /reporting/includes/pdf_report.inc
4436 /reporting/includes/doc_text.inc
4437 /reporting/includes/doc_text2.inc
4439 23-Aug-2007 Joe Hunt
4440 # Unnecessary parameter ($db) in check_for_recursive_bom
4441 $ /manufacturing/manage/bom_edit.php
4443 21-Aug-2007 Joe Hunt
4444 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4445 $ /includes/lang/gettext.php
4447 08-Aug-2007 Joe Hunt
4451 /admin/create_coy.php
4452 /reporting/includes/pdf_report.inc
4454 04-Aug-2007 Joe Hunt
4455 + Added a default fiscal year in the en_US-new.sql and start references.
4456 $ /sql/en_US-new.sql
4457 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4458 $ /lang/en_US/LC_MESSAGES/en_US.mo
4460 03-Aug-2007 Joe Hunt
4461 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4462 $ /sales/includes/db/sales_order_db.inc
4464 23-Jul-2007 Joe Hunt
4465 # Changed <? in front of 2 files to <?php.
4466 $ /purchasing/includes/purchasing_ui.inc
4467 /reporting/includes/class.mail.inc
4469 -------------------- 1.12 Stable Released ----------------------
4470 21-Jul-2007 Joe Hunt
4471 + Added option to handle Jalali and Islamic Calendars
4474 /gl/includes/db/gl_db_trans.inc
4475 /includes/date_functions.inc
4476 /includes/ui/ui_input.inc
4477 /includes/ui/ui_lists.inc
4478 /includes/ui/ui_view.inc
4479 /purchasing/po_receive_items.php
4480 /purchasing/includes/ui/invoice_ui.inc
4481 /purchasing/includes/ui/po_ui.inc
4482 /reporting/rep705.php
4483 /sales/includes/db/sales_order_db.inc
4484 /sales/includes/ui/sales_order_ui.inc
4486 20-Jul-2007 Joe Hunt
4487 ! Changed parameters on report Sales Order. Option to print as Quote.
4488 $ /reporting/reports_main.php
4489 /reporting/rep109.php
4490 /reporting/includes/pdf_report.inc
4491 /reporting/includes/doctext.inc
4492 /reporting/includes/doctext2.inc
4494 19-Jul-2007 Joe Hunt
4495 + Added Budget Entry in General Ledger. Includes Dimensions.
4497 /applications/generalledger.php
4498 /gl/gl_budget.php (New File!)
4499 /gl/includes/db/gl_db_trans.inc
4500 /includes/date_functions.inc
4501 /reporting/report_classes.inc
4503 -------------------- 1.11 Stable Released ----------------------
4504 04-Jul-2007 Joe Hunt
4505 ! Option for using alpha numeric chart of accounts.
4507 /gl/manage/gl_accounts.php
4508 /gl/includes/db/gl_db_accounts.inc
4509 /gl/includes/db/gl_db_bank_trans.inc
4510 /gl/includes/db/gl_db_trans.inc
4511 /gl/inquiry/gl_trial_balance.inc
4512 /admin/db/company_db.inc
4513 /inventory/includes/db/items_db.inc
4514 /sales/manage/customer_branches.inc
4516 04-Jul-2007 Joe Hunt
4517 # Problems retrieving language texts for poEdit in long javascripts
4518 $ /includes/ui/ui_view.inc
4520 04-May-2007 Joe Hunt
4521 # Database error when updating more than one item row in Sales Orders.
4522 $ /sales/includes/db/sales_order_db.inc
4523 # Database error when inserting work order issues. Fixed.
4524 $ /manufacturing/includes/db/work_order_issues_db.inc
4526 03-May-2007 Joe Hunt
4527 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4528 $ /includes/db/manufacturing_db.inc
4529 /manufacturing/includes/db/work_order_requirements_db.inc
4531 02-May-2007 Joe Hunt
4532 # Missing details on Purchase Order when emailing and printing
4533 $ /reporting/rep209.php
4535 -------------------- 1.1 Stable Released ----------------------
4536 02-May-2007 Joe Hunt
4537 + Enabled module addons and all the below bugfixes. No changes in database structure.
4538 - Removed /sql/basic.sql (included in the other sql files)
4539 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4540 (not needed anymore).
4541 + Addition of update.html
4542 $ /admin/inst_module.php (New file!)
4543 /applications/customers.php
4544 /applications/dimensions.php
4545 /applications/generalledger.php
4546 /applications/inventory.php
4547 /applications/manufacturing.php
4548 /applications/setup.php
4549 /applications/suppliers.php
4552 /modules/inst_modules.php (New folder and new file!)
4553 /modules/index.php (New file!)
4557 update.html (New file!)
4559 01-May-2007 Joe Hunt
4560 # Missing measure of units when printing sales orders
4561 # Update of Sales People caused a database error
4562 $ /sales/manage/sales_people.php
4563 /reporting/rep109.php
4565 30-Apr-2007 Joe Hunt
4566 + The selected menu tab is now shown with same background as hover color.
4567 $ config.php (default tab line 77. Change if you want)
4568 /includes/page/header.inc
4570 28-Apr-2007 Joe Hunt
4571 # When saving work order entries a lot of debug boxes appeared. Fixed
4572 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4573 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4574 $ /includes/db/manufacturing_db.inc
4575 /manufacturing/work_order_entry.php
4576 /manufacturing/includes/work_order_issue_ui.inc
4577 /manufacturing/includes/db/work_order_requirements_db.inc
4578 /manufacturing/includes/db/work_orders_quick_db.inc
4579 /manufacturing/inquiry/where_used_inquiry.php
4581 25-Apr-2007 Joe Hunt
4582 # Missing Date Picker
4583 $ /sales/customer_invoice.php
4584 # No JS popup window
4585 $ /sales/view/view_invoice.php
4587 24-Apr-2007 Joe Hunt
4588 ! New and better Date Picker, better cool theme.
4589 $ /includes/ui/ui_input.inc
4590 /includes/ui/ui_view.inc
4591 /reporting/includes/reports_classes.inc
4592 /themes/cool/default.css
4594 -------------------- 1.0.1 Stable Released ----------------------
4595 23-Apr-2007 Joe Hunt
4596 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4597 the changes for selection lists customers/suppliers and the Audit Trail.
4599 22-Apr-2007 Joe Hunt
4600 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4602 ! Changed the sort order in these selection lists from id to name.
4603 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4604 $ /reporting/reports_main.php
4605 /reporting/rep101.php
4606 /reporting/rep102.php
4607 /reporting/rep201.php
4608 /reporting/rep202.php
4609 /reporting/rep203.php
4610 /reporting/rep204.php
4611 /reporting/includes/reports_classes.inc
4612 /includes/ui/ui_lists.inc
4613 /gl/includes/db/gl_db_trans.inc
4616 22-Apr-2007 Joe Hunt
4617 + Date Picker for all date fields.
4619 /admin/fiscalyears.php
4620 /admin/void_transaction.php
4621 /includes/ui/ui_view.inc
4622 /includes/ui/ui_input.inc
4623 /dimensions/dimension_entry.php
4624 /dimensions/inquiry/search_dimensions.php
4628 /gl/bank_transfer.php
4629 /gl/inquiry/bank_inquiry.php
4630 /gl/inquiry/gl_account_inquiry.php
4631 /gl/inquiry/gl_trial_balance.php
4632 /gl/manage/exchange_rates.php
4633 /inventory/adjustments.php
4634 /inventory/transfers.php
4635 /inventory/inquiry/stock_movements.php
4636 /inventory/manage/items.php
4637 /manufacturing/work_order_add_finished.php
4638 /manufacturing/work_order_entry.php
4639 /manufacturing/work_order_issue.php
4640 /manufacturing/work_order_release.php
4641 /purchasing/supplier_payment.php
4642 /purchasing/po_entry_items.php
4643 /purchasing/po_receive_items.php
4644 /purchasing/supplier_credit.php
4645 /purchasing/supplier_credit_grns.php
4646 /purchasing/supplier_invoice.php
4647 /purchasing/supplier_invoice_grns.php
4648 /purchasing/supplier_trans_gl.php
4649 /purchasing/includes/ui/po_ui.inc
4650 /purchasing/inquity/po_search.php
4651 /purchasing/inquiry/po_search_completed.php
4652 /purchasing/inquiry/supplier_allocation_inquiry.php
4653 /purchasing/inquiry/supplier_inquiry.php
4654 /reporting/reports_main.php
4655 /reporting/includes/reports_classes.inc
4656 /sales/credit_note_entry.php
4657 /sales/customer_credit_invoice.php
4658 /sales/customer_payments.php
4659 /sales/sales_order_entry.php
4660 /sales/includes/ui/sales_order_ui.inc
4661 /sales/inquiry/customer_allocation_inquiry.php
4662 /sales/inquiry/customer_inquiry.php
4663 /sales/inquiry/sales_orders_view.php
4665 /themes/default/images/cal.gif
4666 /themes/default/images/next.gif
4667 /themes/default/images/prev.gif
4669 19-Apr-2007 Joe Hunt
4670 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4671 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4672 $ /taxes/db/tax_types_db.inc
4674 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4675 $ /gl/manage/gl_accounts.php
4676 /gl/includes/db/gl_db_accounts.inc
4677 /includes/ui/ui_input.inc
4679 18-Apr-2007 Joe Hunt
4680 # Bug no 1702594, Logon Loop, fixed
4683 -------------------- 1.0a Stable Released ----------------------
4684 10-Apr-2007 Joe Hunt
4685 ! Release 1.0a established on SourceForge, fixing the bugs.
4687 11-Apr-2007 Joe Hunt
4688 # Bug No 1698214, Creating Items, fixed
4689 $ /includes/ui/ui_lists.inc
4690 # Bug no 1698216, Item Movements, fixed
4691 $ /inventory/manage/items.php
4693 -------------------- 1.0 Stable Released ----------------------
4694 10-Apr-2007 Joe Hunt
4695 ! Release 1.0 established on SourceForge.
4697 2. Copyright and disclaimer
4698 ---------------------------
4699 This application is opensource software released under the GPL. Please
4700 see source code and the LICENSE file