3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! install/index.php link to AGPL license
26 03-Feb-2009 Janusz Dobrowolski
27 ! Merging bugfixes since 2.0.6 from main trunk (see below)
29 /gl/includes/db/gl_db_banking.inc
30 /gl/manage/gl_account_classes.php
31 /includes/ui/items_cart.inc
32 /includes/ui/ui_view.inc
33 /purchasing/includes/db/invoice_db.inc
36 /reporting/includes/class.pdf.inc
37 /sales/credit_note_entry.php
38 /sales/customer_credit_invoice.php
39 /sales/customer_delivery.php
40 /sales/customer_invoice.php
41 /sales/includes/db/payment_db.inc
42 /sales/includes/db/sales_credit_db.inc
43 /sales/includes/db/sales_delivery_db.inc
44 /sales/includes/db/sales_invoice_db.inc
45 /sales/includes/ui/sales_order_ui.inc
46 /sales/view/view_credit.php
47 # Due date display finally fixed.
48 $ /purchasing/inquiry/supplier_inquiry.php
49 /sales/inquiry/customer_inquiry.php
51 ------------------------------- Release 2.0.7 --------------------------------------------
57 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
58 $ /sales/inquiry/customer_inquiry.php
61 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
62 $ /sales/customer_delivery.php
63 /sales/customer_invoice.php
64 /sales/includes/ui/sales_order_ui.inc
66 08-Jan-2009 Janusz Dobrowolski
67 # Numeric check on class id added.
68 $ /gl/manage/gl_account_classes.php
71 # [0000104] minor language updates in a few sales files
72 $ /sales/customer_invoice.php
75 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
76 $ /gl/includes/db/gl_db_banking.inc
78 22-Dec-2008 Janusz Dobrowolski
79 # [0000102] Credit note was stored without entered shippment cost and comment.
80 $ /sales/credit_note_entry.php
81 # [0000103] Error during save of modified freehand credit note.
82 $ /sales/includes/db/cust_trans_db.inc
85 # [0000101] Roll back of yeasterday issues
86 $ /purchasing/includes/db/invoice_db.inc
87 /purchasing/includes/db/supp_payment_db.inc
88 /sales/includes/db/payment_db.inc
89 /sales/includes/db/sales_credit_db.inc
90 /sales/includes/db/sales_invoice_db.inc
93 # [0000101] More wonderful rounding issues
94 $ /includes/ui/ui_view.inc
95 /purchasing/includes/db/invoice_db.inc
96 /purchasing/includes/db/supp_payment_db.inc
97 /sales/includes/db/payment_db.inc
98 /sales/includes/db/sales_credit_db.inc
99 /sales/includes/db/sales_delivery_db.inc
100 /sales/includes/db/sales_invoice_db.inc
103 # [0000100] Keep getting left allocated weird results (rounding problems).
104 $ /includes/ui/ui_view.inc
105 /purchasing/inquiry/supplier_allocation_inquiry.php
106 /reporting/rep101.php
107 /reporting/rep201.php
108 /sales/inquiry/customer_allocation_inquiry.php
110 10-Dec-2008 Janusz Dobrowolski
111 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
112 $ /includes/ui/items_cart.inc
114 09-Dec-2008 Janusz Dobrowolski
115 # [0000098] Unable issue of credit note for invoice with removed item lines.
116 $ /sales/customer_credit_invoice.php
117 # [0000097] Can't void freehand customer credit note.
118 $ /sales/includes/db/sales_invoice_db.inc
119 # Fixed to hide empty credit note lines.
120 $ /sales/view/view_credit.php
121 -------------------------------------------------------------------------------
123 03-Feb-2009 Janusz Dobrowolski
124 # sql2date around row[date] in due date.
125 $ /purchasing/inquiry/supplier_inquiry.php
126 # Bugfix [0000115] once again.
127 $ /sales/inquiry/sales_orders_view.php
130 ! Better layout in Form setup
131 $ /admin/forms_setup.php
132 # sql2date around row[date] in due date.
133 $ /sales/inquiry/customer_inquiry.php
135 02-Feb-2009 Janusz Dobrowolski
136 # Fixed initial sort order in pagers
137 $ /dimensions/inquiry/search_dimensions.php
138 /includes/db_pager.inc
139 /purchasing/allocations/supplier_allocation_main.php
140 /purchasing/inquiry/po_search_completed.php
141 /purchasing/inquiry/supplier_allocation_inquiry.php
142 /purchasing/inquiry/supplier_inquiry.php
143 /sales/allocations/customer_allocation_main.php
144 /sales/inquiry/customer_allocation_inquiry.php
145 /sales/inquiry/customer_inquiry.php
146 # Fixed due date display for invoices.
147 $ /sales/inquiry/customer_inquiry.php
148 # Bugfix [0000115] - error on empty table update in fallback mode.
149 $ /sales/inquiry/customer_allocation_inquiry.php
152 + Outputs/Inputs on tax inquiry as well (why not)
153 $ /gl/includes/db/gl_db_trans.inc
154 /gl/inquiry/tax_inquiry.php
155 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
161 # A few minor fixes to get the tax report and inquiry right and syncronized
162 $ /gl/includes/db/gl_db_trans.inc
163 /gl/inquiry/tax_inquiry.php
164 /reporting/rep709.php
165 # Missing parameter to add_trans_tax_details
166 $ /sales/includes/db/sales_credit_db.inc
167 /sales/includes/db/sales_delivery_db.inc
168 /sales/includes/db/sales_invoice_db.inc
170 29-Jan-2009 Janusz Dobrowolski
171 # Changes related to rewrite and optimalization of tax registration
172 $ /gl/includes/db/gl_db_bank_trans.inc
173 /gl/includes/db/gl_db_banking.inc
174 /gl/includes/db/gl_db_trans.inc
175 /purchasing/includes/db/invoice_db.inc
176 /purchasing/includes/db/invoice_items_db.inc
177 /purchasing/view/view_supp_credit.php
178 /purchasing/view/view_supp_invoice.php
179 /reporting/rep107.php
180 /reporting/rep110.php
181 /reporting/rep709.php
182 /sales/includes/db/cust_trans_details_db.inc
183 /sales/includes/db/sales_credit_db.inc
184 /sales/includes/db/sales_delivery_db.inc
185 /sales/includes/db/sales_invoice_db.inc
186 /sales/view/view_credit.php
187 /sales/view/view_dispatch.php
188 /sales/view/view_invoice.php
192 /gl/inquiry/tax_inquiry.php
193 # Added precheck before system upgrade
194 $ /admin/inst_upgrade.php
195 # Reduced delay when ECB currency exrates page is unavailable.
196 $ /gl/includes/db/gl_db_rates.inc
198 $ /inventory/prices.php
199 /includes/ui/ui_view.inc
200 # Fixed bug in checks before group delete.
201 $ /sales/manage/sales_groups.php
202 # Removing obsolete tax group in GL account definition
203 $ /gl/includes/db/gl_db_accounts.inc
204 /gl/manage/gl_accounts.php
207 ! Changes to committed tax report routines.
208 $ /sales/includes/db/sales_invoice_db.inc
209 /sales/includes/db/sales_delivery_db.inc
210 /sales/includes/db/sales_credit_db.inc
211 /purchasing/includes/db/invoice_db.inc
212 /reporting/rep709.php
215 + Copyright notes at top op every source file
216 $ All files still missing
219 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
222 # fixed underline in db pager for sortable columns.
223 $ /themes/aqua/default.css
224 /themes/cool/default.css
225 /themes/default/default.css
228 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
229 $ /gl/manage/gl_quick_entries.php
231 /includes/ui/ui_view.inc
232 + Added 'inactive' field in most 'catalog' tables.
236 + Added graphics for cancel. (door-out)
237 /themes/aqua/images/cancel.png
238 /themes/cool/images/cancel.png
239 /themes/default/images/cancel.png
241 24-Jan-2009 Janusz Dobrowolski
242 ! Set maximum width for select to avoid broken layout in two column layout.
243 $ /themes/aqua/default.css
244 /themes/cool/default.css
245 /themes/default/default.css
246 # Voiding tax records included via GL/bank transactions
247 $ /admin/db/voiding_db.inc
248 /gl/includes/db/gl_db_bank_trans.inc
249 /gl/includes/db/gl_db_trans.inc
250 # Fixed quick entry types values.
251 $ /includes/types.inc
254 + Added new files in doc subdirectory
255 $ /doc/attachments.txt
256 /doc/bank_reconciliation.txt
257 /doc/dim_on_invoice.txt
259 /doc/quick_entries.txt
260 /doc/recurrent_invoice.txt
262 22-Jan-2009 Janusz Dobrowolski
263 # Added attachments to company sub_dirs
265 # Added hot key for Quick Entries
266 $ /applications/generalledger.php
267 # Improved quick entries.
270 /gl/includes/db/gl_db_bank_accounts.inc
271 /gl/includes/ui/gl_bank_ui.inc
272 /gl/includes/ui/gl_journal_ui.inc
274 /includes/ui/items_cart.inc
275 /gl/manage/gl_quick_entries.php
276 /includes/ui/ui_lists.inc
277 /includes/ui/ui_view.inc
278 /purchasing/supplier_credit.php
279 /purchasing/supplier_invoice.php
280 /purchasing/includes/ui/invoice_ui.inc
284 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
285 $ /gl/includes/db/gl_db_banking.inc
286 /gl/includes/db/gl_db_trans.inc
287 /purchasing/includes/db/invoice_db.inc
288 /sales/includes/db/cust_trans_details_db.inc
290 # Allocation bug for cash sales.
291 $ /sales/includes/db/sales_invoice_db.inc
292 # Hiding voided gl transactions.
293 $ /gl/view/gl_trans_view.php
294 ! Icons removed from form buttons for now.
295 $ /sales/sales_order_entry.php
298 ! Preparing for installing of extensions
299 $ installed_extensions.php (new file)
302 # Bad handling of graphic links in certain browsers
303 /includes/ui/ui_input.inc
306 ! Changed direct sales document line descriptions to be editable (via edit link)
307 $ /sales/sales_order_entry.php
308 /includes/cart_class.inc
309 /includes/ui/sales_order_ui.inc
310 ! Fixed so the printed documents can handle multiple lines of description
311 $ /reporting/rep107.php
312 /reporting/rep109.php
313 /reporting/rep110.php
316 ! Changed all smaller forms and tables to be uniform. Copyright notes.
317 $ All files with small forms and tables.
319 16-Jan-2009 Janusz Dobrowolski
320 ! Fixed new pager generation on first display.
321 $ /gl/manage/exchange_rates.php
324 ! Adjustment of db pager width. Copyright notes.
325 $ All files with db pager
327 /themes/default/default.css
328 /themes/aqua/default.css
329 /themes/cool/default.css
331 15-Jan-2009 Janusz Dobrowolski
332 ! Rewritten reconciliation page.
333 $ /gl/bank_account_reconcile.php
334 /includes/ui/ui_lists.inc
337 /js/reconcile.js (added)
338 ! Standard mysql separator in date functions
339 $ /includes/date_functions.inc
340 + Separated checkbox generation for indirect display use
341 $ /includes/ui/ui_input.inc
342 ! Standard checkbox helper use.
343 $ /sales/inquiry/sales_orders_view.php
346 ! Page reload problem, progress bar in backup/restore,
348 /admin/display_prefs.php
349 /includes/lang/language.php
352 ! Updating install and update helpers
356 # Fixing price formatting of left to allocate
357 $ /purchasing/allocations/supplier_allocation_main.php
358 /sales/allocations/customer_allocation_main.php
360 11-Jan-2009 Janusz Dobrowolski
362 $ /admin/view_print_transaction.php
363 ! Improved check_cells().
364 $ /includes/ui/ui_input.inc
365 # Added new attachments per company subdirectory.
366 $ /admin/create_coy.php
367 # Added hotkey for reconciliation menu option.
368 $ /applications/generalledger.php
369 # Fixed false qoh alerts.
370 $ /sales/includes/ui/sales_order_ui.inc
372 $ /sales/manage/sales_points.php
375 ! Changed notice msg to warnings and changed bg color for warning
376 $ /admin/company_preferences.php
377 /admin/void_transaction.php
379 /inventory/manage/items.php
382 + Addition of Bank Reconciliation. Author Rob Mallon
383 $ /applications/generalledger.php
384 /gl/bank_account_reconcile.php (new file)
386 + Added more fields to suppliers table and fixed PO document
388 /includes/ui/ui_input.inc (new link_row)
389 /purchasing/manage/suppliers.php
390 /reporting/includes/header2.inc
391 /reporting/rep209.php
393 09-Jan-2009 Janusz Dobrowolski
394 + Added hook file for localized functions.
395 $ /includes/lang/language.php
396 ! Removed obsolete local css file inclusion.
397 $ /includes/page/header.inc
398 ! Optional params in table_header() added.
399 $ /includes/ui/ui_controls.inc
400 ! Added table pager in exchange rates editor.
401 $ /gl/includes/db/gl_db_rates.inc
402 /gl/manage/exchange_rates.php
403 ! Fixed rate column, added width table parameter
404 $ /includes/db_pager.inc
405 /includes/ui/db_pager_view.inc
406 # Added hot key for attachments menu option.
407 $ /applications/setup.php
408 # Removed bank_trans_types_db.inc inclusion.
409 $ /gl/includes/gl_db.inc
410 - Removed obsolete files
411 $ /gl/manage/bank_trans_types.php (removed)
412 /gl/includes/db/bank_trans_types.inc (removed)
413 /lang/en_US/stylesheet.css (removed)
414 /lang/new_language_template/stylesheet.css (removed)
415 - Example picture files moved to company/0
416 $ /inventory/manage/image (removed)
417 /inventory/manage/image/0 (removed)
418 /inventory/manage/image/0/102.jpg (removed)
419 /inventory/manage/image/0/103.jpg (removed)
420 /inventory/manage/image/0/104.jpg (removed)
423 ! Changed $path_to_root in report files and stamped copyright
425 + Added Sales kits to Items price list.
426 $ /reporting/rep104.php
427 # Company logo can not be deleted.
428 $ /admin/company_preferences.php
429 # Bug [0000107] and [0000108]
430 $ /inventory/includes/db/items_codes_db.inc
431 /gl/manage/gl_account_types.php
434 ! Changed attachments to use unique files store instead of blobs
435 $ /admin/attachments/attachments.php
439 ! Changed supplier credit note to only show items for a period, default 30 days back.
440 $ /purchasing/includes/db/grn_db.inc
441 /purchasing/includes/invoice_ui.inc
442 /purchasing/supplier_credit.php
444 07-Jan-2009 Janusz Dobrowolski
445 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
447 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
448 $ sales/includes/cart_class.inc
449 # Fixed error handling in forced upgrade mode.
450 $ admin/db/maintenance_db.inc
451 + Added backtrace debugging function;
452 $ /includes/ui/ui_view.inc
455 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
456 If there are many invoice items during a year, there would be many rows suggestions.
457 $ /purchasing/includes/db/grn_db.inc
458 /purchasing/includes/db/invoice_db.inc
459 /purchasing/includes/ui/invoice_ui.inc
460 /purchasing/supplier_credit.php
461 /purchasing/inquiry/supplier_inquiry.php
462 /purchasing/view/view_supp_credit.php
464 22-Dec-2008 Janusz Dobrowolski
465 # Fixed item_code database update on item creation.
466 $ /inventory/includes/db/item_codes_db.inc
467 /inventory/includes/db/items_db.inc
470 # Minor bugs in layout and quick entries.
471 $ /Includes/ui/ui_view.inc
472 /purchasing/includes/ui/invoice_ui.inc
473 /purchasing/supplier_invoice.php
474 # Minor bugs in doctext.inc and doctext2.inc
475 $ /reporting/includes/doctext.inc
476 /reporting/includes/doctext2.inc
479 ! Replaced the ajax paging in stock movements with the old file.
480 $ /inventory/inquiry/stock_movements.php
481 ! Better layout in big forms
482 $ /includes/ui/ui_controls.inc
485 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
488 /gl/includes/db/gl_db_banking.inc
489 /includes/ui/ui_view.inc
490 /purchasing/supplier_credit.php
491 /purchasing/supplier_invoice.php
492 /purchasing/includes/ui/invoice_ui.inc
494 15-Dec-2008 Janusz Dobrowolski
495 # [0000085] Fixed session conflicts during document edition in multiply tabs.
496 $ /sales/includes/cart_class.inc
497 /sales/includes/sales_ui.inc
498 /sales/credit_note_entry.php
499 /sales/customer_credit_invoice.php
500 /sales/customer_delivery.php
501 /sales/customer_invoice.php
502 /sales/sales_order_entry.php
503 /sales/view/view_sales_order.php
504 # Fixed initial form values.
505 $ /sales/manage/recurrent_invoices.php
507 $ /purchasing/view/view_po.php
508 /sales/includes/ui/sales_credit_ui.inc
509 /sales/includes/ui/sales_order_ui.inc
512 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
513 $ /reporting/includes/header2.inc
516 + Two new fields in company table, accumulate_shipping and logal_text
517 Accumulat shipping is for accumulating shipping on batch invoice
518 Legal text is a last line legal info on sales invoices.
520 /admin/db/company_db.inc
522 /reporting/includes/header2.inc
523 /sales/customer_invoice.php
525 10-Dec-2008 Janusz Dobrowolski
526 # File and line was not displayed for devel error messages.
527 $ /includes/errors.inc
528 # Fixed duplicate groups in list selectors.
529 $ /includes/ui/ui_lists.inc
532 # Bug in document right-margin when more than 1 page.
533 $ /reporting/includes/header2.inc
534 ! Changed so input of account type is possible (like classes)
535 $ /gl/manage/gl_account_types.php
536 /gl/includes/db/gl_db_account_types.inc
538 08-Dec-2008 Janusz Dobrowolski
539 + Added helpers for list editor F4 calls.
540 $ /includes/ui/ui_controls.inc
541 /sales/sales_order_entry.php
542 + Added development/bugtracking sql trail
545 /includes/db/connect_db.inc
546 ! GL accounts in list selector always grouped by type
547 $ /admin/gl_setup.php
548 /gl/includes/ui/gl_bank_ui.inc
549 /gl/includes/ui/gl_journal_ui.inc
550 /gl/manage/bank_accounts.php
551 /gl/manage/gl_accounts.php
552 /gl/manage/gl_quick_entries.php
553 /includes/ui/ui_lists.inc
554 /purchasing/includes/ui/invoice_ui.inc
555 /sales/manage/customer_branches.php
556 # Fixed Win AltGr issue in hotkeys system.
558 # Fixed sales_items selector for MySql 3.xx compatibility
559 $ /includes/ui/ui_lists.inc
560 # Fixed broken syntax in delete_item_code()
561 $ /inventory/includes/db/items_codes_db.inc
562 # Additional fixes to foreign/kit codes
563 $ /inventory/manage/item_codes.php
564 /inventory/manage/sales_kits.php
565 ! Merged changes from main trunk up to version 2.0.6 (see below)
569 /admin/create_coy.php
570 /admin/db/maintenance_db.inc
571 /gl/includes/db/gl_db_banking.inc
572 /gl/includes/db/gl_db_trans.inc
573 /includes/banking.inc
574 /includes/current_user.inc
575 /manufacturing/view/wo_production_view.php
576 /purchasing/includes/db/invoice_db.inc
577 /purchasing/includes/db/supp_payment_db.inc
578 /purchasing/includes/ui/invoice_ui.inc
579 /reporting/rep107.php
580 /reporting/rep109.php
581 /reporting/rep110.php
582 /reporting/rep209.php
583 /reporting/rep302.php
584 /reporting/rep303.php
585 /reporting/includes/pdf_report.inc
586 /sales/customer_delivery.php
587 /sales/includes/cart_class.inc
588 /sales/includes/sales_db.inc
589 /sales/includes/db/payment_db.inc
590 /sales/includes/db/sales_credit_db.inc
591 /sales/includes/db/sales_invoice_db.inc
592 /sales/includes/ui/sales_credit_ui.inc
593 /sales/includes/ui/sales_order_ui.inc
594 /sales/view/view_credit.php
595 /sales/view/view_dispatch.php
596 /sales/view/view_invoice.php
597 /sales/view/view_sales_order.php
599 ------------------------------- Release 2.0.6 --------------------------------------------
605 # [0000095] Bad behaviour of routine number_format and round in Windows.
606 $ /gl/includes/gl_db_trans.inc
607 /includes/banking.inc
608 /includes/current_user.inc
609 /purchasing/includes/ui/invoice_ui.inc
610 /reporting/rep107.php
611 /reporting/rep109.php
612 /reporting/rep110.php
613 /reporting/rep209.php
614 /sales/view/view_credit.php
615 /sales/view/view_dispatch.php
616 /sales/view/view_invoice.php
617 /sales/view/view_sales_order.php
619 04-Dec-2008 Janusz Dobrowolski
620 # Check write permissions and create per company subdirectory structure.
623 # Fixed index.php files in new company dirs.
624 $ /admin/create_coy.php
625 /admin/db/maintenance_db.inc
628 # [0000095] Inbalance double entry on Documents
629 $ /gl/includes/db/gl_db_trans.inc
630 /gl/includes/db/gl_db_banking.inc
631 /purchasing/includes/db/invoice_db.inc
632 /purchasing/includes/db/supp_payment_db.inc
633 /sales/includes/db/payment_db.inc
634 /sales/includes/db/sales_credit_db.inc
635 /sales/includes/db/sales_invoice_db.inc
638 # [0000094] Report does not show items that have 0 qty but have demand qty
639 $ /reporting/rep302.php
640 /reporting/rep303.php
643 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
644 $ /purchasing/includes/db/invoice_db.inc
647 # [0000092] Stock Sheet Report. Bad Page break.
648 $ /reporting/includes/pdf_report.inc
651 # [0000091] Tax for 2 decimal places doesn't compute properly
652 $ /taxes/tax_calc.inc
654 25-Nov-2008 Janusz Dobrowolski
655 # [0000084] Low inventory items are not marked properly.
656 $ /sales/customer_delivery.php
657 # [0000086] New line added to document sometimes overwrites old one.
658 $ /sales/includes/cart_class.inc
659 # [0000087] Change of order date always updates prices.
660 $ /sales/includes/ui/sales_credit_ui.inc
661 /sales/includes/ui/sales_order_ui.inc
662 # Fixed automatic price calculations always on.
663 $ /sales/includes/sales_db.inc
666 ! Better support for purchasing data (automatic updating from PO receive)
667 $ /purchasing/includes/db/grn_db.inc
668 /purchasing/includes/db/invoice_db.inc
669 /purchasing/includes/db/po_db.inc
670 /purchasing/includes/ui/invoice_ui.inc
671 /purchasing/includes/purchasing_db.inc
672 /reporting/rep209.php
674 07-Dec-2008 Janusz Dobrowolski
675 + Added list category grouping.
676 $ /includes/ui/ui_lists.inc
677 ! Changed branch/customer invoice address/name selection on reports
678 $ /reporting/includes/doctext.inc
679 /reporting/includes/doctext2.inc
680 /reporting/includes/header2.inc
681 ! Fixed default delivery address selection
682 $ /sales/includes/ui/sales_order_ui.inc
683 + Added delivery links
684 $ /sales/view/view_invoice.php
687 # Fixed error handling during upgrade
688 $ /admin/db/maintenance_db.inc
689 # Fixed warnings display
690 $ /includes/errors.inc
693 # Bad and missing parameter to header2 funciton
694 $ /reporting/rep109.php
695 /reporting/rep209.php
696 ! Rerun of invoice_ui.inc
697 $ /purchasing/includes/ui/invoice_ui.inc
700 ! Better layout. Copyright notes. Mailto links, outer table routines.
701 $ /admin/company_preferences.php
702 /admin/display_prefs.php
705 /gl/includes/ui/gl_bank_ui.inc
706 /gl/includes/ui/gl_journal_ui.inc
707 /includes/ui_controls.inc
708 /includes/ui_input.inc
709 /inventory/adjustments.php
710 /inventory/transfers.php
711 /inventory/includes/item_adjustments_ui.inc
712 /inventory/includes/stock_transfers_ui.inc
713 /inventory/manage/locations.php
714 /purchasing/includes/ui/invoice_ui.inc
715 /purchasing/includes/ui/po_ui.inc
716 /purchasing/manage/suppliers.php
717 /purchasing/supplier_credit.php
718 /purchasing/supplier_invoice.php
719 /purchasing/supplier_payment.php
720 /sales/includes/ui/sales_credit_ui.inc
721 /sales/includes/ui/sales_order_ui.inc
722 /sales/manage/customer_branches.php
723 /sales/manage/customers.php
724 /sales/manage/sales_people.php
725 /sales/customer_payments.php
728 + New fields in suppliers, phone, fax, vat no, contact and credit limit
729 $ /purchasing/suppliers.php
731 ! Changed dimension view to show result instead of ledger trans
732 $ /dimensions/view/view_dimension.php
733 /dimensions/includes/dimension_ui.inc
735 05-Dec-2008 Janusz Dobrowolski
736 ! Allowed optional ORDER BY option in base db_pager sql query
737 $ /includes/db_pager.inc
738 # Small fixes to pager layout
739 $ /includes/ui/db_pager_view.inc
740 ! Reusable button code
741 $ /includes/ui/ui_controls.inc
742 ! Button helpers moved from ui_controls.inc
743 $ /includes/ui/ui_input.inc
744 /includes/ui/ui_controls.inc
745 # Fixed errors during focus on nonexistent elements
748 26-Nov-2008 Janusz Dobrowolski
749 # Fixed layout of amount_ex() fields with label.
750 $ /includes/ui/ui_input.inc
751 # Fixed combo_input for $sql with GROUP BY option
752 $ /includes/ui/ui_lists.inc
754 25-Nov-2008 Janusz Dobrowolski
755 ! Merged all changes from main trunk up to 2.0.5 (see details below)
758 /admin/void_transaction.php
759 /admin/db/voiding_db.inc
760 /gl/includes/db/gl_db_trans.inc
761 /gl/inquiry/gl_trial_balance.php
762 /includes/banking.inc
763 /includes/ui/ui_input.inc
764 /includes/ui/ui_view.inc
765 /manufacturing/manage/bom_edit.php
766 /purchasing/po_receive_items.php
767 /purchasing/supplier_credit.php
768 /purchasing/supplier_invoice.php
769 /purchasing/supplier_payment.php
770 /purchasing/includes/purchasing_db.inc
771 /purchasing/includes/db/invoice_db.inc
772 /purchasing/includes/db/supp_payment_db.inc
773 /purchasing/includes/db/supp_trans_db.inc
774 /purchasing/includes/ui/invoice_ui.inc
775 /reporting/rep101.php
776 /reporting/rep106.php
777 /reporting/rep201.php
778 /reporting/rep203.php
779 /reporting/rep209.php
780 /reporting/rep708.php
781 /reporting/reports_main.php
782 /reporting/includes/class.pdf.inc
783 /sales/customer_payments.php
784 /sales/allocations/customer_allocate.php
785 /sales/includes/sales_db.inc
786 /sales/includes/db/cust_trans_db.inc
787 /sales/includes/db/payment_db.inc
788 /sales/view/view_receipt.php
789 ------------------------------- Release 2.0.5 --------------------------------------------
793 ! Changed update.html
796 $ /reporting/includes/header2.inc
797 /sales/view/view_receipt.php
799 20-Nov-2008 Janusz Dobrowolski
800 # [0000082] Bad js allocation on All/None button press.
801 $ /sales/allocations/customer_allocate.php
804 # Do not allow editing invoice if allocated > 0
805 $ /sales/inquiry/customer_inquiry.php
808 + Possibility to view a transaction before final voiding.
809 $ /admin/void_transaction.php
811 11-Nov-2008 Janusz Dobrowolski
812 # Fixed right alignment of amount cells.
813 $ /includes/ui/ui_input.inc
814 # Fixed display bug for fully received items and false modify conflicts.
815 $ /purchasing/po_receive_items.php
818 ! [0000081] Trial Balance again minor changes.
819 $ /gl/inquiry/gl_trial_balance.php
820 /reporting/rep708.php
823 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
824 $ /gl/inquiry/gl_trial_balance.php
825 /reporting/reports_main.php
826 /reporting/rep708.php
828 03-Nov-2008 Janusz Dobrowolski
829 # Fixed price priority in automatic calculations.
830 $ sales/includes/sales_db.inc
832 30-Oct-2008 Janusz Dobrowolski
833 # [0000080] BOM elements was not editable after entry.
834 $ /manufacturing/manage/bom_edit.php
837 # Voiding a supplier invoice/credit note with GL Postings creates a database error
838 $ /purchasing/includes/db/invoice_db.inc
841 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
842 $ /admin/db/voiding_db.inc
843 /sales/inquiry/sales_deliveries_view.php
844 /sales/inquiry/customer_inquiry.php
847 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
848 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
849 $ /gl/includes/db/gl_db_trans.inc
850 /includes/banking.inc
851 /includes/ui/ui_view.inc
852 /purchasing/supplier_payment.php
853 /purchasing/includes/purchasing_db.inc
854 /purchasing/includes/db/supp_payment_db.inc
855 /purchasing/includes/db/supp_trans_db.inc
856 /sales/customer_payments.php
857 /sales/includes/sales_db.inc
858 /sales/includes/db/cust_trans_db.inc
859 /sales/includes/db/payment_db.inc
860 # [0000078] Fixed some reports with wrong exchange rates.
861 $ /reporting/rep101.php
862 /reporting/rep106.php
863 /reporting/rep201.php
864 /reporting/rep203.php
865 /reporting/rep209.php
866 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
867 $ /purchasing/supplier_invoice.php
870 ! [0000077] Added a total before ending balance in trial balance (also in report)
871 $ /gl/inquiry/gl_trial_balance.php
872 /reporting/rep708.php
873 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
874 /reporting/includes/class.pdf.inc
875 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
876 $ /purchasing/supplier_invoice.php
877 /purchasing/supplier_credit.php
878 /purchasing/includes/ui/invoice_ui.inc
880 ------------------------------- Release 2.0.4 --------------------------------------------
884 ! Inserted Copyright Notice and fixed graphic items
887 /admin/attachments.php
889 /admin/change_current_user_password.php
890 /admin/db/company_db.inc
891 /admin/db/maintenence_db.inc
892 /admin/db/printers_db.inc
893 /admin/db/users_db.inc
894 /admin/db/v_banktrans.inc
895 /admin/db/voiding_db.inc
896 /admin/display_prefs.php
897 /admin/fiscalyears.php
898 /admin/forms_setup.php
900 /admin/inst_upgrade.php
901 /admin/payment_terms.php
902 /admin/print_profiles.php
904 /admin/shipping_companies.php
906 /admin/view_print_transaction.php
907 /admin/void_transaction.php
909 /gl/includes/ui/gl_bank_ui.inc
910 /gl/includes/ui/gl_journal_ui.inc
911 /gl/inquiry/bank_inquiry.php
912 /gl/inquiry/tax_inquiry.php
913 /gl/manage/bank_accounts.php
914 /includes/ui/ui_controls.inc
915 /reporting/includes/pdf_report.inc
916 /reporting/rep709.php
917 /sales/includes/ui/sales_credit_ui.inc
920 24-Nov-2008 Janusz Dobrowolski
921 + Added alias/foreign item codes and sales kits support.
922 $ /applications/inventory.php
923 /includes/ui/ui_lists.inc
924 /inventory/prices.php
925 /inventory/includes/inventory_db.inc
926 /inventory/includes/db/items_category_db.inc
927 /inventory/includes/db/items_db.inc
928 /inventory/manage/items.php
929 /inventory/includes/db/items_codes_db.inc (new)
930 /inventory/manage/item_codes.php (new)
931 /inventory/manage/sales_kits.php (new)
932 /sales/includes/sales_db.inc
933 /sales/includes/ui/sales_order_ui.inc
934 ! Added decimals to get_item_edit_info() return (sql usage optimization).
935 $ /includes/db/inventory_db.inc
936 /inventory/includes/item_adjustments_ui.inc
937 /inventory/includes/stock_transfers_ui.inc
938 /manufacturing/includes/work_order_issue_ui.inc
939 /purchasing/includes/ui/po_ui.inc
940 /sales/includes/ui/sales_credit_ui.inc
941 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
942 $ /includes/ui/ui_input.inc
943 # Fixed _vd() debug function for use also in ajax mode.
944 $ /includes/ui/ui_view.inc
945 ! Changed foreign column name to avoid mysql syntax problems, added category.
948 # Fixed unconsistent units of measure.
949 $ /sql/en_US-demo.sql
953 ! Preparing for graphic Links
955 /includes/ui/ui_input.inc
956 /sales/sales_order_entry.php
957 /sales/includes/ui/sales_order_ui.inc
958 /themes/aqua/images/ok.gif
959 /themes/cool/images/ok.gif
960 /themes/default/images/ok.gif
961 # Small layout bug in header2.inc
962 $ /reporting/includes/header2.inc
963 # Small layout bug in report bank statement
964 $ /reporting/rep601.php
965 # Restriction on links
966 $ /sales/inquiry/customer_inquiry.php
969 + Preparing for Graphic Links final.Optimized.
971 /admin/create_coy.php
973 /admin/inst_module.php
974 /dimensions/inquiry/search_dimensions.php
975 /includes/ui/ui_controls.inc
976 /includes/ui/ui_view.inc
977 /includes/db_pager_view.inc
978 /manufacturing/search_work_orders.php
979 /purchasing/inquiry/po_search.php
980 /purchasing/inquiry/po_search_completed.php
981 /purchasing/inquiry/supplier_allocation_inquiry.php
982 /purchasing/allocations/supplier_allocation_main.php
983 /reporting/includes/reporting.inc
984 /sales/allocations/customer_allocation_main.php
985 /sales/inquiry/customer_allocation_inquiry.php
986 /sales/inquiry/customer_inquiry.php
987 /sales/inquiry/sales_orders_view.php
988 /sales/inquiry/sales_deliveries_view.php
989 /themes/default/images/receive.gif (new file)
990 /themes/aquat/images/receive.gif (new file)
991 /themes/cool/images/receive.gif (new file)
995 + Preparing for Graphic Links instead of Text Links (user display option, default)
996 (new field in 0_users, graphic_links)
998 /admin/display_prefs.php
999 /admin/create_coy.php
1000 /admin/inst_lang.php
1001 /admin/inst_module.php
1002 /admin/db/users_db.inc
1003 /includes/current_user.inc
1004 /includes/prefs/userprefs.inc
1005 /includes/ui/ui_controls.inc
1006 /includes/ui/ui_input.inc
1007 /includes/ui/ui_view.inc
1008 /reporting/includes/reporting.inc
1010 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1011 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1012 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1013 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1014 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1015 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1017 20-Nov-2008 Joe Hunt
1018 + Added new AGPL license file
1019 $ /doc/license.txt (new file)
1021 19-Nov-2008 Janusz Dobrowolski
1022 # Fixed error handling during database upgrade in normal and forced mode.
1023 $ /admin/db/maintenance_db.inc
1024 ! Additions needed for foreign item codes support.
1028 19-Nov-2008 Joe Hunt
1029 ! Changed the default header2.inc.
1030 $ /reporting/includes/header2.inc
1032 18-Nov-2008 Janusz Dobrowolski
1033 + System upgrade page for site admins
1034 $ /admin/db/maintenance_db.inc
1035 /applications/setup.php
1036 /admin/inst_upgrade.php (new)
1037 /sql/alter2.1.php (new)
1038 ! Added $tbpref parameter to get_user_prefs()
1039 $ /admin/db/company_db.inc
1040 # Next fixes to db_pager behaviour.
1041 $ /includes/db_pager.inc
1042 /includes/ui/db_pager_view.inc
1043 /dimensions/inquiry/search_dimensions.php
1044 /inventory/inquiry/stock_movements.php
1045 /manufacturing/search_work_orders.php
1046 /manufacturing/inquiry/where_used_inquiry.php
1047 /purchasing/allocations/supplier_allocation_main.php
1048 /purchasing/inquiry/po_search.php
1049 /purchasing/inquiry/po_search_completed.php
1050 /purchasing/inquiry/supplier_allocation_inquiry.php
1051 /purchasing/inquiry/supplier_inquiry.php
1052 /sales/allocations/customer_allocation_main.php
1053 /sales/inquiry/customer_allocation_inquiry.php
1054 /sales/inquiry/customer_inquiry.php
1055 /sales/inquiry/sales_deliveries_view.php
1056 /sales/inquiry/sales_orders_view.php
1058 16-Nov-2008 Janusz Dobrowolski
1059 ! Rewritten for paged query results.
1060 $ /inventory/inquiry/stock_movements.php
1061 + Added optional footer and header in db_pager, simplified usage.
1062 $ /includes/db_pager.inc
1063 /includes/ui/db_pager_view.inc
1065 $ /dimensions/inquiry/search_dimensions.php
1066 /manufacturing/search_work_orders.php
1067 /manufacturing/inquiry/where_used_inquiry.php
1068 /purchasing/inquiry/po_search.php
1069 /purchasing/inquiry/po_search_completed.php
1070 /purchasing/inquiry/supplier_allocation_inquiry.php
1071 /purchasing/inquiry/supplier_inquiry.php
1072 /sales/inquiry/customer_allocation_inquiry.php
1073 /sales/inquiry/customer_inquiry.php
1074 /sales/inquiry/sales_deliveries_view.php
1075 /sales/inquiry/sales_orders_view.php
1077 16-Nov-2008 Joe Hunt
1078 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1079 $ /admin/attachments.php (new file)
1080 /applications/setup.php
1081 /purchasing/supplier_credit,php
1082 /purchasing/supplier_invoice.php
1084 # Minor bug in view_print_transactions.php
1085 $ /admin/view_print_transactions.php
1087 15-Nov-2008 Joe Hunt
1088 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1091 /gl/includes/db/gl_db_bank_accounts.inc
1092 /gl/includes/ui/gl_bank_ui.inc
1093 /gl/includes/ui/gl_journal_ui.inc
1094 /includes/ui/ui_lists.inc
1096 15-Nov-2008 Joe Hunt
1097 + Added Tax Inquiry in Banking and General Ledger tab.
1098 $ /applications/generalledger.php
1099 /gl/inquiry/tax_inquiry.php (new file)
1101 14-Nov-2008 Joe Hunt
1102 + Added Sales Groups and Recurrent Invoices.
1103 $ /applications/customers.php
1104 /includes/ui/ui_lists.inc
1105 /reporting/includes/reporting.inc
1106 /reporting/rep108.php
1107 /sales/includes/db/branches_db.inc
1108 /sales/includes/db/sales_credit_db.inc
1109 /sales/includes/db/sales_delivery_db.inc
1110 /sales/includes/db/sales_invoice_db.inc
1111 /sales/inquiry/sales_orders_view.php
1112 /sales/manage/customer_branches.php
1113 /sales/manage/customers.php
1115 /sales/create_recurrent_invoices.php (new file)
1116 /sales/manage/recurrent_invoices.php (new file)
1117 /sales/manage/sales_groups.php (new file)
1119 13-Nov-2008 Janusz Dobrowolski
1120 ! Rewritten for paged query results.
1121 $ /dimensions/inquiry/search_dimensions.php
1122 # Removed obsolete dimension list submit_on_change option.
1123 $ /sales/includes/ui/sales_order_ui.inc
1124 /sales/credit_note_entry.php
1125 /sales/includes/ui/sales_credit_ui.inc
1127 12-Nov-2008 Janusz Dobrowolski
1128 ! Rewritten for paged query results.
1129 $ /manufacturing/search_work_orders.php
1130 /manufacturing/inquiry/where_used_inquiry.php
1131 /purchasing/allocations/supplier_allocation_main.php
1132 /sales/allocations/customer_allocation_main.php
1133 ! Code reorganization to reuse sql query by db_pager.
1134 /purchasing/includes/db/supp_trans_db.inc
1135 /purchasing/includes/db/suppalloc_db.inc
1136 /sales/includes/db/custalloc_db.inc
1137 ! Added $echo parameter to view_stock_status()
1138 $ /includes/ui/ui_view.inc
1139 # Fixed sql query (duplicated rows in query result)
1140 $ /sales/inquiry/customer_inquiry.php
1141 # Fixed bom selection via $_GET['stock_id']
1142 $ /manufacturing/manage/bom_edit.php
1144 12-Nov-2008 Joe Hunt
1145 ! Added dimension entries in delivery and invoice forms
1146 $ /includes/ui/ui_lists.inc
1147 /sales/credit_note_entry.php
1148 /sales/includes/cart_class.inc
1149 /sales/includes/db/cust_trans_db.inc
1150 /sales/includes/db/sales_credit_db.inc
1151 /sales/includes/db/sales_delivery_db.inc
1152 /sales/includes/db/sales_invoice_db.inc
1153 /sales/includes/db/sales_order_db.inc
1154 /sales/includes/sales_db.inc
1155 /sales/includes/ui/sales_credit_ui.inc
1156 /sales/includes/ui/sales_order_ui.inc
1157 /sales/sales_order_entry.php
1160 12-Nov-2008 Janusz Dobrowolski
1161 ! Changed db_pager API for inserted columns.
1162 $ /includes/db_pager.inc
1163 /includes/ui/db_pager_view.inc
1164 ! Fixed $cols according to api change.
1165 $ /purchasing/inquiry/supplier_inquiry.php
1166 /sales/inquiry/customer_allocation_inquiry.php
1167 /sales/inquiry/customer_inquiry.php
1168 /sales/inquiry/sales_deliveries_view.php
1169 /sales/inquiry/sales_orders_view.php
1170 ! Rewritten for paged query results.
1171 $ /purchasing/inquiry/po_search.php
1172 /purchasing/inquiry/po_search_completed.php
1173 /purchasing/inquiry/supplier_allocation_inquiry.php
1175 10-Nov-2008 Janusz Dobrowolski
1176 # Suppressed page update after import errors
1177 $ /admin/backups.php
1178 # More fail safe db_import()
1179 $ /admin/db/maintenance_db.inc
1180 # Added check for POS relations before account delete.
1181 $ /gl/manage/bank_accounts.php
1182 # Fixed for MySQL <4.0.18, removed bank_trans_types
1184 # Fixed page update after branch/customer change.
1185 $ /sales/includes/ui/sales_order_ui.inc
1187 10-Nov-2008 Joe Hunt
1188 ! changing the default.css style sheets to handle the new navibar/buttons
1189 $ /themes/default/default.css
1190 /themes/aqua/default.css
1191 /themes/cool/default.css
1192 /themes/cool/images/sort_asc.gif
1193 /themes/cool/images/sort_desc.gif
1195 10-Nov-2008 Joe Hunt
1196 ! Changed Bank Statement Report in accourding to Bank Account Change
1197 $ /reporting/rep601.php
1198 /reporting/includes/reports_classes.inc
1199 # Removed Type header from bank inquiry.
1200 /gl/inquiry/bank_inquiry.php
1202 09-Nov-2008 Janusz Dobrowolski
1203 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1204 $ /applications/generalledger.php
1205 /gl/bank_transfer.php
1207 /gl/includes/db/gl_db_bank_accounts.inc
1208 /gl/includes/db/gl_db_bank_trans.inc
1209 /gl/includes/db/gl_db_banking.inc
1210 /gl/includes/db/gl_db_trans.inc
1211 /gl/includes/ui/gl_bank_ui.inc
1212 /gl/inquiry/bank_inquiry.php
1213 /gl/manage/bank_accounts.php
1214 /gl/view/bank_transfer_view.php
1215 /gl/view/gl_deposit_view.php
1216 /gl/view/gl_payment_view.php
1217 /includes/banking.inc
1218 /includes/data_checks.inc
1220 /includes/ui/ui_lists.inc
1221 /purchasing/supplier_payment.php
1222 /purchasing/includes/db/supp_payment_db.inc
1223 /purchasing/includes/db/supp_trans_db.inc
1224 /purchasing/view/view_supp_payment.php
1225 /sales/customer_payments.php
1226 /sales/includes/db/payment_db.inc
1227 /sales/includes/db/sales_invoice_db.inc
1228 /sales/view/view_receipt.php
1230 ! Fixed session name for multiuser debuging tests.
1231 /includes/lang/language.php
1232 ! Preparing to paged table view in customer_allocation_main.php
1233 $ /sales/includes/db/cust_trans_db.inc
1234 /sales/includes/db/custalloc_db.inc
1235 # Small fix to avoid sql conflicts
1236 $ /sales/includes/db/sales_points_db.inc
1237 # Changes to POS addition related to above changes.
1238 $ /includes/ui/ui_lists.inc
1239 /sales/includes/db/sales_points_db.inc
1240 /sales/manage/sales_points.php
1243 09-Nov-2008 Joe Hunt
1244 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1245 $ /includes/ui/ui_lists.inc
1246 /includes/ui/ui_input.inc
1248 /gl/includes/db/gl_db_bank_accounts.inc
1249 /gl/includes/ui/gl_bank_ui.inc
1250 /gl/manage/gl_quick_entries.php
1251 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1254 08-Nov-2008 Janusz Dobrowolski
1255 ! Rewritten for paged query results.
1256 $ /purchasing/inquiry/supplier_inquiry.php
1257 # Fixed broken table content after customer selector change.
1258 $ /sales/inquiry/customer_allocation_inquiry.php
1259 /sales/inquiry/customer_inquiry.php
1260 /sales/inquiry/sales_deliveries_view.php
1261 /sales/inquiry/sales_orders_view.php
1263 05-Nov-2008 Janusz Dobrowolski
1264 ! Changed dbpager API.
1265 $ /includes/ui/db_pager_view.inc
1266 # Polishing db_pager code.
1267 $ /includes/db_pager.inc
1268 + Added array_replace() and array_append() helpers.
1269 $ /includes/main.inc
1270 # Fixed multiply sales document view links.
1271 $ /includes/ui/ui_view.inc
1272 ! Rewritten for paged query results.
1273 $ /sales/inquiry/customer_allocation_inquiry.php
1274 /sales/inquiry/customer_inquiry.php
1275 /sales/inquiry/sales_deliveries_view.php
1277 $ /sales/inquiry/sales_orders_view.php
1279 04-Nov-2008 Janusz Dobrowolski
1280 + Added db_pager widget for paged/sorted sql query display.
1281 $ /includes/db_pager.inc (New)
1282 /includes/ui/db_pager_view.inc (New)
1283 /themes/aqua/images/sort_asc.gif (New)
1284 /themes/aqua/images/sort_desc.gif (New)
1285 /themes/aqua/images/sort_none.gif (New)
1286 /themes/cool/images/sort_asc.gif (New)
1287 /themes/cool/images/sort_desc.gif (New)
1288 /themes/cool/images/sort_none.gif (New)
1289 /themes/default/images/sort_asc.gif (New)
1290 /themes/default/images/sort_desc.gif (New)
1291 /themes/default/images/sort_none.gif (New)
1292 /themes/default/default.css
1293 /themes/aqua/default.css
1294 + Added query size user preference.
1295 $ /admin/display_prefs.php
1296 /admin/db/users_db.inc
1297 /includes/current_user.inc
1298 /includes/prefs/userprefs.inc
1300 + Added helper functions for array manipulation.
1301 $ /includes/main.inc
1302 + Added mysql_fetch_assoc() wrapper.
1303 $ /includes/db/connect_db.inc
1304 ! Paged query result.
1305 $ /sales/inquiry/sales_orders_view.php
1306 # Two smaller fixes.
1309 31-Oct-2008 Janusz Dobrowolski
1310 + POS and cash sale support.
1312 /admin/db/users_db.inc
1313 /applications/setup.php
1314 /includes/current_user.inc
1315 /includes/ui/ui_lists.inc
1316 /sales/sales_order_entry.php
1317 /sales/includes/cart_class.inc
1318 /sales/includes/sales_db.inc
1319 /sales/includes/ui/sales_order_ui.inc
1320 /sales/manage/sales_points.php (New)
1321 /sales/includes/db/sales_points_db.inc (New)
1322 /sales/includes/cart_class.inc
1323 /sales/includes/db/sales_invoice_db.inc
1324 /sales/includes/db/sales_order_db.inc
1326 # Fixed focus after error display.
1328 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1329 $ /reporting/includes/tcpdf.php
1330 # Fixed sign in payment view.
1331 $ /sales/view/view_receipt.php
1332 # Fixed missing hotkeys support for print links.
1333 $ /reporting/includes/reporting.inc
1335 30-Oct-2008 Joe Hunt
1336 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1337 $ /applications/generalledger.php
1338 /includes/data_checks.inc
1340 /includes/ui/ui_lists.inc
1342 /gl/includes/db/gl_db_bank_accounts.inc
1343 /gl/includes/ui/gl_bank_ui.inc
1344 /gl/manage/gl_quick_entries.php
1345 /sales/manage/customer_branches.php
1346 ! New table, 0_quick_entries
1348 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1349 $ /gl/manage/gl_accounts.php
1351 24-Oct-2008 Janusz Dobrowolski
1352 ! Added hotkeys to final menu options.
1353 $ /dimensions/dimension_entry.php
1354 /gl/bank_transfer.php
1357 /inventory/adjustments.php
1358 /inventory/transfers.php
1359 /manufacturing/work_order_add_finished.php
1360 /manufacturing/work_order_issue.php
1361 /manufacturing/work_order_release.php
1362 /purchasing/po_entry_items.php
1363 /purchasing/po_receive_items.php
1364 /purchasing/supplier_payment.php
1365 /sales/credit_note_entry.php
1366 /sales/customer_credit_invoice.php
1367 /sales/customer_invoice.php
1368 /sales/customer_payments.php
1369 /sales/sales_order_entry.php
1370 # Fixed TCPDF errors display.
1371 $ /reporting/includes/tcpdf.php
1372 # Fixed page position after message display.
1375 23-Oct-2008 Janusz Dobrowolski
1376 + Improved report module performance, also usable without javascript.
1377 $ /reporting/reports_main.php
1378 /reporting/includes/class.pdf.inc
1379 /reporting/includes/pdf_report.inc
1380 /reporting/includes/reports_classes.inc
1381 /reporting/includes/header2.inc
1382 + Hotkey support for viewer links.
1383 $ /includes/ui/ui_view.inc
1385 + Added purchase order printing after entry.
1386 $ /purchasing/po_entry_items.php
1387 + Added hotkeys to credit note final menu.
1388 $ /sales/credit_note_entry.php
1389 # Fixed submit button for IE7
1390 $ /includes/ui/ui_input.inc
1391 # Fixed ajax popup flicker.
1393 # Fix after 2.0.4 merge
1394 $ /sales/inquiry/sales_orders_view.php
1396 23-Oct-2008 Joe Hunt
1397 ! Merging the changes up to 2-0-4
1398 $ /purchasing/supplier_invoice.php
1399 /purchasing/supplier_credit.php
1400 /purchasing/includes/db/invoice_db.inc
1401 /purchasing/includes/db/grn_db.inc
1402 /purchasing/includes/ui/invoice_ui.inc
1403 /purchasing/supplier_invoice_grns.php (File removed)
1404 /purchasing/supplier_credit_grns.php (File removed)
1405 /purchasing/supplier_trans_gl.php (File removed)
1406 /gl/inquiry/gl_trial_balance.php
1407 /gl/inquiry/gl_account_inquiry.php
1408 /reporting/rep704.php
1409 /reporting/rep708.php
1411 /sales/includes/ui/sales_order_ui.inc
1412 /sales/inquiry/sales_orders_view.php
1414 20-Oct-2008 Janusz Dobrowolski
1415 # Fix for pdf reports (php 5.2.4 issue)
1416 $ /reporting/includes/pdf_report.inc
1418 19-Oct-2008 Janusz Dobrowolski
1419 + User interface mode (full vs fallback) detected and set on login
1421 /includes/current_user.inc
1422 /includes/session.inc
1423 /includes/ui/ui_input.inc
1424 /includes/ui/ui_lists.inc
1425 + More sales documents available for printing from inquiry page.
1426 $ /sales/inquiry/customer_inquiry.php
1427 /reporting/includes/header2.inc
1428 ! Changed version info.
1430 # Fixed ajax popup/redirection.
1431 $ /reporting/includes/pdf_report.inc
1434 17-Oct-2008 Janusz Dobrowolski
1435 + Added ajax request indicator.
1437 /themes/aqua/renderer.php
1438 /themes/aqua/images/ajax-loader.gif (new)
1439 /themes/cool/renderer.php
1440 /themes/cool/images/ajax-loader.gif (new)
1441 /themes/default/renderer.php
1442 /themes/default/images/ajax-loader.gif (new)
1443 + Added optional popup for pdf reports display.
1444 $ /admin/display_prefs.php
1446 /admin/db/users_db.inc
1447 /includes/current_user.inc
1448 /includes/prefs/userprefs.inc
1449 /reporting/includes/pdf_report.inc
1451 # Changed message for missing currency rate.
1452 $ /includes/banking.inc
1453 # Fixed submit/button behaviour.
1455 # Fixed canceling order.
1456 $ /sales/sales_order_entry.php
1458 $ /themes/aqua/default.css
1459 # Fixed pdf_debug mode
1460 $ /reporting/includes/reporting.inc
1461 /reporting/includes/reports_classes.inc
1463 15-Oct-2008 Janusz Dobrowolski
1464 + Added remote printing support
1465 $ /admin/print_profiles.php (new)
1466 /admin/printers.php (new)
1467 /admin/db/printers_db.inc (new)
1468 /reporting/prn_redirect.php (new)
1469 /reporting/includes/printer_class.inc (new)
1470 /sql/alter2.1.sql (new)
1472 /admin/display_prefs.php
1474 /admin/db/users_db.inc
1475 /applications/setup.php
1476 /includes/current_user.inc
1477 /includes/prefs/userprefs.inc
1478 /includes/ui/ui_lists.inc
1481 /reporting/rep109.php
1482 /reporting/reports_main.php
1483 /reporting/includes/pdf_report.inc
1484 /reporting/includes/reporting.inc
1485 /reporting/includes/reports_classes.inc
1486 !Fixes related to changed printing api.
1487 $ /admin/view_print_transaction.php
1488 /purchasing/inquiry/po_search.php
1489 /purchasing/inquiry/po_search_completed.php
1490 /sales/customer_credit_invoice.php
1491 /sales/customer_delivery.php
1492 /sales/customer_invoice.php
1493 /sales/sales_order_entry.php
1494 /sales/inquiry/customer_inquiry.php
1495 /sales/inquiry/sales_deliveries_view.php
1496 /sales/inquiry/sales_orders_view.php
1497 + Added optional id parameter for label helpers; added value for buttons.
1498 $ /includes/ui/ui_input.inc
1499 + Added ajax popup screen command.
1500 $ /includes/ajax.inc
1501 # Skipping index.php file during flush_dir()
1502 $ /includes/main.inc
1504 06-Oct-2008 Janusz Dobrowolski
1505 + Menu hotkeys system implementation.
1506 $ /includes/page/header.inc
1507 /includes/ui/ui_controls.inc
1508 /includes/ui/ui_input.inc
1509 /js/JsHttpRequest.js
1512 /reporting/includes/reports_classes.inc
1513 /sales/sales_order_entry.php
1514 /sales/manage/customers.php
1515 /themes/aqua/default.css
1516 /themes/aqua/renderer.php
1517 /themes/cool/default.css
1518 /themes/cool/renderer.php
1519 /themes/default/default.css
1520 /themes/default/renderer.php
1521 + Access keys added to menu options strings.
1523 /applications/customers.php
1524 /applications/dimensions.php
1525 /applications/generalledger.php
1526 /applications/inventory.php
1527 /applications/manufacturing.php
1528 /applications/setup.php
1529 /applications/suppliers.php
1530 /reporting/reports_main.php
1532 ------------------------------- Release 2.0.3 --------------------------------------------
1533 06-Oct-2008 Joe Hunt
1536 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1537 $ /inventory/inquiry/stock_movements.php
1539 05-Oct-2008 Janusz Dobrowolski
1540 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1541 $ /sales/includes/cart_class.inc
1542 /sales/includes/sales_db.inc
1543 /sales/includes/db/sales_credit_db.inc
1544 /sales/includes/db/sales_delivery_db.inc
1545 /sales/includes/db/sales_invoice_db.inc
1546 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1547 $ /sales/manage/customers.php
1549 04-Oct-2008 Joe Hunt
1550 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1551 $ /admin/db/voiding_db.inc
1552 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1553 $ /inventory/includes/db/item_adjust_db.inc
1555 01-Oct-2008 Joe Hunt
1556 # When deleting the last module in FA a parce error arose:
1557 $ /admin/inst_module.php
1558 /admin/inst_lang.php
1560 30-Sep-2008 Janusz Dobrowolski
1561 # Bug [0000067] Settled supplier documents were displayed as overdued.
1562 $ /purchasing/inquiry/supplier_inquiry.php
1563 /purchasing/inquiry/supplier_allocation_inquiry.php
1564 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1565 $ /sales/allocations/customer_allocation_main.php
1567 29-Sep-2008 Janusz Dobrowolski
1568 # Bug [0000065] Changing item type during adding new item caused record reset.
1569 $ /inventory/manage/items.php
1571 26-Sep-2008 Joe Hunt
1572 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1573 $ /sales/includes/db/sales_credit_db.inc
1575 26-Sep-2008 Janusz Dobrowolski
1576 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1577 $ /sales/includes/db/sales_delivery_db.inc
1579 25-Sep-2008 Joe Hunt
1580 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1581 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1583 /includes/db/comments_db.inc
1584 /inventory/cost_update.php
1585 /purchasing/includes/db/supp_trans_db.inc
1586 /sales/includes/db/cust_trans_db.inc
1587 # Bug [0000060] table prefix error message and inconsistency at install
1588 $ /admin/db/maintenance_db.inc
1591 # Bug [0000061] Delivery Modifitication (standard cost change)
1592 $ /sales/includes/db/sales_delivery_db.inc
1594 ------------------------------- Release 2.0.2 --------------------------------------------
1595 23-Sep-2008 Joe Hunt
1598 ! Increased time_out to 3 minutes.
1601 23-Sep-2008 Joe Hunt
1602 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1603 $ /sales/sales_order_entry.php
1605 21-Sep-2008 Janusz Dobrowolski
1606 + Added submit_on_change option for date fields
1607 $ /includes/ui/ui_input.inc
1608 + Automatic exchange rate update after document date change
1609 $ /gl/bank_transfer.php
1611 /gl/includes/db/gl_db_rates.inc
1612 /gl/includes/ui/gl_bank_ui.inc
1613 /includes/banking.inc
1614 /includes/ui/ui_view.inc
1615 /purchasing/supplier_payment.php
1616 /sales/customer_payments.php
1617 /sales/includes/cart_class.inc
1618 # Sales/purchase terms update after document date change [0000058]
1619 $ /purchasing/includes/ui/invoice_ui.inc
1620 /purchasing/includes/ui/po_ui.inc
1621 /sales/customer_invoice.php
1622 # Fixed edit line total, price update after date change
1623 $ /sales/includes/ui/sales_credit_ui.inc
1624 /sales/includes/ui/sales_order_ui.inc
1625 # Fixed unneeded page reload on enter key in text inputs
1627 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1628 $ /includes/lang/language.php
1629 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1630 $ /includes/ui/ui_view.inc
1631 ! Default delivery required by changed to 1 day.
1632 $ /includes/prefs/sysprefs.inc
1634 $ /sales/includes/sales_db.inc
1636 20-Sep-2008 Joe Hunt
1637 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1638 $ /admin/gl_setup.php
1639 /admin/db/company_db
1640 /includes/banking.inc
1641 /purchasing/allocations/supplier_allocate.php
1642 /purchasing/includes/db/suppalloc_db.inc
1643 /sales/allocations/customer_allocate.php
1644 /sales/includes/db/custalloc_db.inc
1645 /sales/includes/db/payment_db.inc
1646 /sales/includes/db/sales_credit_db.inc
1647 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1648 /reporting/includes/tcpdf.php
1649 ! Layout adjustments
1650 /dimensions/includes/dimensions_ui.inc
1651 /dimensions/view/view_dimension.php
1652 /inventory/view/view_adjustment.php
1653 /manufacturing/view/work_order_view.php
1655 18-Sep-2008 Janusz Dobrowolski
1656 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1658 /includes/ui/ui_controls.inc
1659 /includes/ui/ui_input.inc
1660 /includes/ui/ui_lists.inc
1662 + Add/view on F4 in customer/supplier selectors
1664 + Add/view on F4 in supplier/items selectors
1665 $ /purchasing/po_entry_items.php
1666 /inventory/manage/items.php
1667 + Add/view on F4 in supplier selector
1668 $ /purchasing/supplier_credit.php
1669 /purchasing/supplier_invoice.php
1670 /purchasing/supplier_payment.php
1671 /purchasing/allocations/supplier_allocation_main.php
1672 /purchasing/manage/suppliers.php
1673 /inventory/purchasing_data.php
1674 + Add/view on F4 in customer selector
1675 /sales/credit_note_entry.php
1676 /sales/customer_payments.php
1677 /sales/sales_order_entry.php
1678 /sales/allocations/customer_allocation_main.php
1679 /sales/includes/ui/sales_credit_ui.inc
1680 /sales/includes/ui/sales_order_ui.inc
1681 /sales/manage/customer_branches.php
1682 /sales/manage/customers.php
1683 # Syntax error introduced in previous update fixed
1684 $ /inventory/prices.php
1685 # Fixed retreiving of exchange rates [0000057]
1686 $ /gl/manage/exchange_rates.php
1687 /includes/banking.inc
1688 /includes/ui/ui_view.inc
1690 18-Sep-2008 Joe Hunt
1691 + New Report - Bank Statement.
1692 $ /reporting/reports_main.php
1693 /reporting/rep601.php (new file)
1695 17-Sep-2008 Joe Hunt
1696 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1697 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1698 $ /reporting/includes/tcpdf.php
1699 ! Inventory column option in Report Stock Sheet Check.
1700 $ /reporting/reports_main.php
1701 /reporting/rep303.php
1703 11-Sep-2008 Janusz Dobrowolski
1704 # Fixed slash quotation problems on direct POST values display.
1705 $ /includes/session.inc
1706 /includes/db/connect_db.inc
1707 # Added missing db_escape on person_id.
1708 $ /gl/includes/db/gl_db_bank_trans.inc
1709 /gl/includes/db/gl_db_trans.inc
1710 # Added error message and suppressed db update on failed ECB exchange rate read.
1711 $ /includes/ui/ui_view.inc
1713 10-Sep-2008 Janusz Dobrowolski
1714 # Fixed company folders renaming after company remove.
1715 $ /admin/create_coy.php
1716 # Fixed list selectors' behaviour during search.
1717 $ /includes/ui/ui_lists.inc
1718 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1719 $ /inventory/cost_update.php
1720 /inventory/prices.php
1721 /inventory/purchasing_data.php
1722 /inventory/reorder_level.php
1723 /inventory/includes/item_adjustments_ui.inc
1724 /inventory/includes/stock_transfers_ui.inc
1725 /inventory/inquiry/stock_status.php
1726 /inventory/manage/items.php
1727 /manufacturing/includes/work_order_issue_ui.inc
1728 /manufacturing/inquiry/where_used_inquiry.php
1729 /purchasing/includes/ui/po_ui.inc
1730 /sales/includes/ui/sales_credit_ui.inc
1731 /sales/includes/ui/sales_order_ui.inc
1733 09-Sep-2008 Joe Hunt
1734 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1735 $ /purchasing/includes/db/invoice_db.inc
1737 ------------------------------- Release 2.0.1 --------------------------------------------
1738 07-Sep-2008 Joe Hunt
1742 05-Sep-2008 Janusz Dobrowolski
1743 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1744 $ /sales/includes/sales_db.inc
1745 /sales/includes/db/sales_credit_db.inc
1746 ! Obsolete code removed
1747 $ /sales/customer_credit_invoice.php
1749 05-Sep-2008 Joe Hunt
1750 # Bug [0000053] Missing GL postings on item issue on Work Order
1751 $ /manufacturing/includes/db/work_order_quick_db.inc
1752 /manufacturing/includes/db/work_order_issues_db.inc
1753 /manufacturing/includes/db/work_order_produce_items_db.inc
1754 ! Bad layout in aging on report Statements
1755 $ /reporting/rep108.php
1757 04-Sep-2008 Joe Hunt
1758 # Bug [0000050] Invoice no. on all sales reports
1759 $ /reporting/includes/doctext.inc
1760 /reporting/includes/doctext2.inc
1762 04-Sep-2008 Joe Hunt
1763 # Bug [0000052] Inventory Valuation Report
1764 $ /reporting/rep301.php
1766 04-Sep-2008 Joe Hunt
1767 # Bug [0000047] Not possible to view delivery sequence
1768 $ /purchasing/supplier_credit_grns.php
1769 /purchasing/supplier_invoice_grns.php
1770 /purchasing/includes/db/grn_db.inc
1771 /purchasing/includes/ui/invoice_ui.inc
1772 /purchasing/view/view_po.php
1773 /purchasing/view/view_supp_credit.php
1774 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1775 $ /sales/includes/db/sales_credit_db.inc
1777 03-Sep-2008 Janusz Dobrowolski
1778 # Fixed fatal error handling in php5
1779 $ /includes/errors.inc
1780 /includes/session.inc
1781 # Fixed display of errors while saving sales documents
1782 $ /sales/sales_order_entry.php
1784 03-Sep-2008 Joe Hunt
1785 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1786 $ /inventory/inquiry/stock_movements.php
1787 /purchasing/includes/db/grn_db.inc
1788 /purchasing/includes/invoice_db.inc
1790 03-Sep-2008 Joe Hunt
1791 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1792 # Bug [0000044] Standard Cost error on credit note
1793 $ /inventory/includes/db/items_adjust_db.inc
1794 /purchasing/includes/db/grn_db.inc
1795 /purchasing/includes/invoice_db.inc
1796 # Bug [0000045] Cannot close fiscal year
1797 $ /admin/fiscalyears.php
1798 # Update screen bug in Bank Account Inquiry.
1799 $ /gl/inquiry/bank_inquiry.php
1801 02-Sep-2008 Joe Hunt
1802 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1803 $ /reporting/includes/reports_classes.inc
1804 $ /reporting/rep702.php
1806 01-Sep-2008 Joe Hunt
1807 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1808 $ /lang/new_language_template/LC_MASSAGES/empty.po
1809 /lang/en_US/LC_MESSAGES/en_US.mo
1811 31-Aug-2008 Janusz Dobrowolski
1812 + Added ajax support for file uploading
1814 # Final fix for logo file upload
1815 $ /admin/company_preferences.php
1816 # Fixed item image file upload
1817 $ /inventory/manage/items.php
1819 30-Aug-2008 Janusz Dobrowolski
1820 ! Up to date translation file
1821 $ /lang/new_language_template/LC_MASSAGES/empty.po
1822 # Fixed broken &'s in backup files [0000040]
1823 $ /admin/db/maintenance_db.inc
1824 # Temporary fix (sync page reload) for uploading logo file
1825 $ /admin/company_preferences.php
1826 -------------------------------2.0 Final --------------------------------------------
1827 21_aug-2008 Joe Hunt
1828 ! config.php file. Version changed to 2.0
1830 ! Set time out to 120 seconds.
1832 # Removed js warnings on index pages
1835 20-Aug-2008 Joe Hunt
1836 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1837 $ /includes/db/inventory_db.inc
1838 /purchase/includes/db/grn_db.inc
1839 /purchase/includes/db/invoice_db.inc
1842 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1843 $ /admin/db/voiding_db.inc
1844 # Fixing a minor bug in grn_db.inc
1845 $ /purchasing/includes/db/grn_db.inc
1847 19-Aug-2008 Joe Hunt
1848 # Fixed some color conversion problems in the new PDF Engine
1849 $ /reporting/includes/pdf_report.inc
1850 /reporting/includes/class.pdf.inc
1852 19-Aut-2008 Joe Hunt
1853 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1854 /reporting/includes/pdf_report.inc
1855 /reporting/includes/header2.inc (This is important to download too!)
1857 19-Aug-2008 Joe Hunt
1858 ! Replacing the PDF Engine with a slightly modified TCPDF
1859 $ /reporting/fonts/helvetica*.php (new php files)
1860 /reporting/fonts/*.atm files removed
1861 /reporting/includes/pdf_report.inc (changed)
1862 /reporting/includes/class.pdf.inc (changed)
1863 /reporting/includes/barcodes.php (new file)
1864 /reporting/includes/htmlcolors.php (new file)
1865 /reporting/includes/html_entity_decode_php4.php (new file)
1866 /reporting/includes/tcpdf.php (new file, the PDF engine)
1867 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1869 18-Aug-2008 Joe Hunt
1870 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1871 that this can not be done.
1872 $ /admin/db/voiding_db.inc
1874 18-Aug-2008 Joe Hunt
1875 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1876 $ /purchase/includes/db/grn_db.inc
1877 /purchase/includes/db/invoice_db.inc
1879 16-Aug-2008 Janusz Dobrowolski
1880 # Fixed first supplier add confirmation [0000039].
1881 $ /purchasing/manage/suppliers.php
1882 # Fixed entering direct documents with date in the past [0000036]
1883 $ /sales/customer_delivery.php
1884 /sales/includes/cart_class.inc
1885 # Fixed date_picker caching in debug mode
1886 $ /includes/ui/ui_view.inc
1887 # Some focus fixes after user entry error
1888 $ /sales/manage/credit_status.php
1889 /sales/manage/customer_branches.php
1890 /sales/manage/sales_areas.php
1891 /sales/manage/sales_people.php
1893 08-Aug-2008 Joe Hunt
1894 # Wrong email-adress field taken when emailing documents [0000035].
1895 $ /sales/includes/db/cust_trans_db.inc
1897 02-Aug-2008 Joe Hunt
1898 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1899 $ /sales/manage/customer_branches.php
1901 01-Aug-2008 Joe Hunt
1902 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1903 $ /sales/includes/db/customers_db.inc
1904 /sales/includes/db/sales_credit_db.inc
1905 /sales/includes/db/sales_delivery_db.inc
1906 /sales/includes/db/sales_invoice_db.inc
1908 31-Jul-2008 Joe Hunt
1909 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1912 30-Jul-2008 Joe Hunt
1913 ! Currency selection in Price Listing Report
1914 $ /reporting/rep104.php
1915 /reporting/reports_main.php
1917 28-Jul-2008 Janusz Dobrowolski
1918 # Fixed control buttons reset after record deletion.
1919 $ /admin/fiscalyears.php
1920 /admin/payment_terms.php
1921 /admin/shipping_companies.php
1922 /gl/manage/bank_accounts.php
1923 /gl/manage/currencies.php
1924 /gl/manage/gl_account_classes.php
1925 /gl/manage/gl_account_types.php
1926 /inventory/manage/item_categories.php
1927 /inventory/manage/item_units.php
1928 /inventory/manage/locations.php
1929 /inventory/manage/movement_types.php
1930 /manufacturing/manage/work_centres.php
1931 /sales/manage/credit_status.php
1932 /sales/manage/customer_branches.php
1933 /sales/manage/sales_areas.php
1934 /sales/manage/sales_people.php
1935 /sales/manage/sales_types.php
1936 /taxes/item_tax_types.php
1937 /taxes/tax_groups.php
1938 /taxes/tax_types.php
1940 27-Jul-2008 Janusz Dobrowolski
1941 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1942 $ /includes/ui/ui_controls.inc
1943 /includes/ui/ui_input.inc
1944 /inventory/manage/item_units.php
1945 # Fixed focus setting on multi-form pages.
1948 $ /manufacturing/work_order_release.php
1950 26-Jul-2008 Janusz Dobrowolski
1951 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1953 /admin/create_coy.php
1954 /admin/inst_lang.php
1955 /admin/inst_module.php
1956 /includes/current_user.inc
1958 /admin/fiscalyears.php
1960 25-Jul-2008 Joe Hunt
1962 $ /includes/page/header.inc
1963 /manufacturing/work_order_release.php
1965 25-Jul-2008 Joe Hunt
1966 # Default application setting does not work [0000034]
1967 $ /includes/page/header.inc
1969 25-Jul-2008 Joe Hunt
1970 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1973 25-Jul-2008 Joe Hunt
1974 # Missing GL transactions when producing advanced manufacturing [0000032].
1975 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1977 24-Jul-2008 Janusz Dobrowolski
1978 + Added fatal error handling during ajax calls - [0000003] closed
1979 $ includes/session.inc
1980 # Fixed hints for lists without submit [0000026]
1981 $ includes/ui/ui_lists.inc
1982 # Removed not used file (related to [0000023])
1985 24-Jul-2008 Joe Hunt
1986 # Pressing the link in the meta_forward function may result in a blank page.
1987 $ /includes/ui/ui_controls.inc
1989 23-Jul-2008 Joe Hunt
1990 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1992 /gl/includes/gl_bank_ui.inc
1994 22-Jul-2008 Janusz Dobrowolski
1995 # Corrected backup maintenance page display during script download.
1996 $ /admin/backups.php
1998 20-Jul-2008 Janusz Dobrowolski
1999 # Corrected reports page display after yesterday change.
2000 $ /reporting/reports_main.php
2002 19-Jul-2008 Janusz Dobrowolski
2003 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2004 $ /admin/backups.php
2005 /reporting/reports_main.php
2006 + Support for js only divs/pages.
2007 $ /includes/main.inc
2008 /includes/ui/ui_controls.inc
2010 # Fixed page usability in non-js mode.
2011 $ /sales/inquiry/sales_orders_view.php
2012 # Small table view fix
2013 $ /admin/inst_lang.php
2015 18-Jul-2008 Janusz Dobrowolski
2016 + Added optional processing progressbar for submit buttons
2017 $ /includes/ui/ui_input.inc
2018 /includes/ui/ui_lists.inc
2020 /themes/aqua/images/progressbar.gif (new)
2021 /themes/cool/images/progressbar.gif (new)
2022 /themes/default/images/progressbar.gif (new)
2023 # Fixed database error after empty supplier search result [0000022]
2024 $ /purchasing/supplier_credit.php
2025 /purchasing/supplier_invoice.php
2026 # Fixed focus after update
2027 $ /admin/company_preferences.php
2028 # Fixed message typo.
2029 $ /admin/create_coy.php
2030 # Fixed line edition layout
2031 $ /inventory/includes/item_adjustments_ui.inc
2033 18-Jul-2008 Joe Hunt
2034 # Parse error fixed [0000021] in customer_credit_invoice.php
2035 $ /sales/customer_credit_invoice.php
2037 15-Jul-2008 Janusz Dobrowolski
2038 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2039 $ /sales/customer_delivery.php
2041 14-Jul-2008 Janusz Dobrowolski
2042 # Fixed bug [0000017] - error while checking qoh
2043 $ /includes/ui/items_cart.inc
2044 /manufacturing/work_order_issue.php
2046 $ /gl/manage/gl_accounts.php
2048 13-Jul-2008 Joe Hunt
2049 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2050 $ /reporting/rep709.php
2052 12-Jul-2008 Joe Hunt
2053 ! Rewrite of Tax Report (rep709.php).
2054 $ /reporting/rep709.php
2056 09-Jul-2008 Janusz Dobrowolski
2057 # Corrections to maximum input lengths
2058 $ /gl/manage/bank_accounts.php
2059 /gl/manage/gl_account_classes.php
2060 # Fixed spare Back link on restricted pages
2061 $ /includes/session.inc
2062 # Fixed bank_account_types_list()
2063 $ /includes/ui/ui_lists.inc
2064 # Fixed warning about unexisting POST var
2065 $ /sales/manage/customers.php
2067 08-Jul-2008 Janusz Dobrowolski
2068 # Added validation of entered quantities
2069 $ /sales/customer_credit_invoice.php
2070 # Fixed ajax update (0000015) and quantity checks
2071 $ /sales/customer_delivery.php
2072 /sales/customer_invoice.php
2073 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2074 $ /sales/includes/db/sales_delivery_db.inc
2075 /sales/includes/db/sales_invoice_db.inc
2076 /sales/includes/sales_db.inc
2077 # Fixed setting document date to Today()
2078 $ /sales/includes/cart_class.inc
2080 08-Jul-2008 Joe Hunt
2081 + Addition in test of duplicate fiscal year
2082 $ /admin/fiscalyears.php
2084 07-Jul-2008 Joe Hunt
2085 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2086 $ /sales/manage/sales_types.php
2088 07-Jul-2008 Janusz Dobrowolski
2090 $ /admin/fiscalyears.php
2091 /inventory/purchasing_data.php
2092 # Corrected factor parameter checking (fixes 00000012)
2093 $ /sales/includes/sales_db.inc
2094 ! Changed selector for fiscal year functions to id
2095 $ /admin/db/company_db.inc
2096 # Checking options parameter for combos
2097 $ /includes/ui/ui_lists.inc
2099 06-Jul-2008 Janusz Dobrowolski
2101 $ /admin/view_print_transaction.php
2102 /admin/void_transaction.php
2103 /dimensions/dimension_entry.php
2104 /manufacturing/work_order_entry.php
2105 /manufacturing/manage/bom_edit.php
2106 /sales/manage/customer_branches.php
2107 + Default value calculated for new prices
2108 $ /inventory/prices.php
2109 + Optional default value for input_num()
2110 $ /includes/ui/ui_input.inc
2111 + Submit on change option for currency lists
2112 $ /includes/ui/ui_lists.inc
2113 # factor parameter in get_price() is now optional
2114 $ /sales/includes/sales_db.inc
2115 # Smaller fix to ajax page content update
2116 $ /sales/manage/customers.php
2118 05-Jul-2008 Janusz Dobrowolski
2120 $ /admin/change_current_user_password.php
2121 /admin/company_preferences.php
2122 /admin/forms_setup.php
2124 /admin/payment_terms.php
2125 /admin/shipping_companies.php
2127 /inventory/manage/item_categories.php
2128 /inventory/manage/item_units.php
2129 /inventory/manage/locations.php
2130 /inventory/manage/movement_types.php
2131 /manufacturing/manage/work_centres.php
2132 /sales/manage/credit_status.php
2133 /sales/manage/sales_areas.php
2134 /sales/manage/sales_people.php
2135 /sales/manage/sales_types.php
2136 /taxes/item_tax_types.php
2137 /taxes/tax_groups.php
2138 /taxes/tax_types.php
2140 $ /gl/manage/bank_accounts.php
2141 /gl/manage/bank_trans_types.php
2142 /gl/manage/currencies.php
2143 /gl/manage/gl_account_classes.php
2144 /gl/manage/gl_account_types.php
2145 /gl/manage/gl_accounts.php
2147 04-Jul-2008 Janusz Dobrowolski
2149 /gl/inquiry/bank_inquiry.php
2150 /gl/inquiry/gl_account_inquiry.php
2151 /gl/inquiry/gl_trial_balance.php
2152 /gl/manage/bank_accounts.php
2153 /gl/manage/bank_trans_types.php
2154 /gl/manage/currencies.php
2155 /gl/manage/exchange_rates.php
2156 /gl/manage/gl_account_classes.php
2157 /gl/manage/gl_account_types.php
2158 /gl/manage/gl_accounts.php
2159 ! Changed layout for simple db table editor pages
2160 $ /includes/ui/ui_input.inc
2161 - Removed unused GL account settings.
2162 $ /admin/gl_setup.php
2163 /admin/db/company_db.inc
2164 /gl/manage/gl_accounts.php
2165 # Fixed default sales account for customer branch.
2166 $ /admin/gl_setup.php
2167 /sales/manage/customer_branches.php
2168 # Fixed focus after ajax page reload.
2169 $ /includes/ajax.inc
2170 # Fixed optional submit for yesno and gl_all_accounts lists.
2171 $ /includes/ui/ui_lists.inc
2173 01-Jul-2008 Janusz Dobrowolski
2175 /gl/bank_transfer.php
2178 /gl/includes/ui/gl_journal_ui.inc
2179 + Added client side calculations for budget
2182 # Fixed default POST assigning [fixes 0000009]
2183 /includes/ui/ui_lists.inc
2184 # Fixed submit type in submit_row()
2185 /includes/ui/ui_input.inc
2187 /gl/manage/currencies.php
2190 /gl/includes/ui/gl_bank_ui.inc
2191 /inventory/adjustments.php
2192 /inventory/transfers.php
2193 /purchasing/po_entry_items.php
2194 /sales/sales_order_entry.php
2195 /sales/credit_note_entry.php
2197 29-Jun-2008 Janusz Dobrowolski
2198 ! Rewritten bank deposit/payment related files, added ajax
2199 /gl/gl_deposit.php (removed)
2200 /gl/gl_payment.php (removed)
2201 /gl/gl_bank.php (added)
2202 /gl/includes/ui/gl_bank_ui.inc (new file)
2203 /gl/includes/ui/gl_deposit_ui.inc (removed)
2204 /gl/includes/ui/gl_payment_ui.inc (removed)
2205 /gl/includes/db/gl_db_banking.inc
2207 /manufacturing/search_work_orders.php
2208 /applications/generalledger.php
2209 + Added fallback flag for non-js mode only ui elements
2211 ! Default value from POST for check_box,hidden and text_cells inputs
2212 $ /includes/ui/ui_input.inc
2213 ! Rewritten non-sql list selectors
2214 $ /includes/ui/ui_lists.inc
2215 /purchasing/inquiry/supplier_allocation_inquiry.php
2216 /purchasing/inquiry/supplier_inquiry.php
2217 ! Added trans_type parameter to items_cart()
2218 $ /includes/ui/items_cart.inc
2219 /inventory/adjustments.php
2220 /inventory/transfers.php
2221 /manufacturing/work_order_issue.php
2223 27-Jun-2008 Janusz Dobrowolski
2225 $ /dimensions/dimension_entry.php
2226 /dimensions/inquiry/search_dimensions.php
2227 /manufacturing/work_order_add_finished.php
2228 /manufacturing/work_order_issue.php
2229 /manufacturing/work_order_release.php
2230 /manufacturing/includes/work_order_issue_ui.inc
2231 /manufacturing/search_work_orders.php
2232 ! Default $selected_id=null (ie current $_POST value) for all lists;
2233 standard view (ie with search box) of stock_component_list()
2234 $ /includes/ui/ui_lists.inc
2235 # Fixed selection for outstanding work orders
2236 $ /manufacturing/search_work_orders.php
2237 # Fixed stock item links
2238 $ /inventory/includes/item_adjustments_ui.inc
2239 /inventory/includes/stock_transfers_ui.inc
2240 # Fixed typo in menu option
2241 $ /applications/manufacturing.php
2243 27-Jun-2008 Joe Hunt
2244 # Minor html adjustment in login.php
2246 # Fixed a bug when trying to create a duplicate year
2247 $ /admin/fiscalyears.php
2248 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2249 $ /applications/manufacturing.php
2251 26-Jun-2008 Janusz Dobrowolski
2253 $ /includes/ui/ui_lists.inc
2254 /inventory/adjustments.php
2255 /inventory/cost_update.php
2256 /inventory/prices.php
2257 /inventory/transfers.php
2258 /inventory/includes/item_adjustments_ui.inc
2259 /inventory/includes/stock_transfers_ui.inc
2260 /inventory/inquiry/stock_movements.php
2261 /inventory/manage/items.php
2262 /manufacturing/work_order_entry.php
2263 /purchasing/po_entry_items.php
2264 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2265 $ /includes/ui/items_cart.inc
2266 # Fixed bug 0000008 (call to no more existing function)
2267 $ /sales/includes/db/sales_types_db.inc
2269 25-Jun-2008 Joe Hunt
2270 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2271 $ /purchasing/includes/ui/invoice_ui.inc
2273 25-Jun-2008 Janusz Dobrowolski
2274 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2275 $ /purchasing/includes/ui/invoice_ui.inc
2277 25-Jun-2008 Joe Hunt
2278 # Fixed bug when updating/saving Tax Group Items
2279 $ /includes/ui/ui_lists.inc
2281 24-Jun-2008 Joe Hunt
2282 # Fixed inconsistencies in customer and supplier aging
2283 $ /sales/includes/db/customers_db.inc
2284 /sales/inquiry/customer_inquiry.php
2285 /purchasing/includes/db/suppliers_db.inc
2286 /reporting/rep102.php
2287 /reporting/rep202.php
2288 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2289 $ /sales/sales_order_entry.php
2292 23-Jun-2008 Janusz Dobrowolski
2293 + Ajax additions to sales and purchasing modules
2294 $ /purchasing/po_receive_items.php
2295 /purchasing/supplier_credit.php
2296 /purchasing/supplier_credit_grns.php
2297 /purchasing/supplier_invoice.php
2298 /purchasing/supplier_invoice_grns.php
2299 /purchasing/supplier_trans_gl.php
2300 /purchasing/allocations/supplier_allocate.php
2301 /purchasing/includes/ui/invoice_ui.inc
2302 /sales/customer_credit_invoice.php
2303 /sales/allocations/customer_allocate.php
2304 # Fixed edition of purchase order (bug #0000001)
2305 $ /purchasing/includes/ui/po_ui.inc
2306 ! Improved client side allocation functions
2308 + Optional coloured price_format()
2311 ! Async update of locations selector
2312 $ /includes/ui/ui_lists.inc
2313 # Fixed warning on pages without default focus.
2314 $ /includes/ui/ui_controls.inc
2315 # Fixed initial display for numeric inputs with dec=0.
2316 $ /includes/ui/ui_input.inc
2318 21-Jun-2008 Janusz Dobrowolski
2319 + Ajax additions to sales and purchasing modules
2320 $ /purchasing/po_entry_items.php
2321 /purchasing/supplier_payment.php
2322 /purchasing/allocations/supplier_allocate.php
2323 /purchasing/includes/ui/po_ui.inc
2324 /purchasing/inquiry/po_search.php
2325 /purchasing/inquiry/po_search_completed.php
2326 /purchasing/inquiry/supplier_allocation_inquiry.php
2327 /purchasing/inquiry/supplier_inquiry.php
2328 /purchasing/manage/suppliers.php
2329 /sales/manage/customers.php
2331 21-Jun-2008 Joe Hunt
2332 + Added upload functionality to company logo. Better names on lists search.
2333 $ /admin/company_preferences.php
2334 ! Better layout on company logo print-out
2335 $ /reporting/includes/header2.inc
2337 ---------------------------------------Release Candidate 2-------------------------------
2338 20-Jun-2008 Joe Hunt
2339 ! 2.0 Release Candidate 2
2343 20-Jun-2008 Joe Hunt
2344 ! In reorder_level.php the heading gets updated as well
2345 $ /inventory/reorder_level.php
2346 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2347 $ /inventory/manage/item_units.php
2349 20-Jun-2008 Janusz Dobrowolski
2350 # Proper error handling even after exit() call.
2351 $ /includes/errors.inc
2353 /includes/session.inc
2354 # Fixed initial combo selection.
2355 /includes/ui/ui_lists.inc
2356 # Layout fixes to customer edition.
2357 /sales/manage/customers.php
2358 # Added order table reload after template option change
2359 /sales/inquiry/sales_orders_view.php
2361 19-Jun-2008 Janusz Dobrowolski
2362 + Added ajax improvements
2363 $ /purchasing/allocations/supplier_allocation_main.php
2364 /sales/customer_delivery.php
2365 /sales/customer_invoice.php
2366 /sales/allocations/customer_allocation_main.php
2367 /sales/manage/customers.php
2368 + Ajax added to check helper function
2369 $ /includes/ui/ui_input.inc
2370 # Fixing database error in branch exist check on empty customer_id
2371 $ /includes/data_checks.inc
2372 # Layout fix for hyperlink_params_td()
2373 $ /includes/ui/ui_controls.inc
2374 # Fix for initial combo position
2375 $ /includes/ui/ui_lists.inc
2376 # Fix to select onchange extension
2379 19-Jun-2008 Joe Hunt
2380 ! changed so the due date is updated when changing customer in direct invoice.
2381 $ /sales/includes/ui/sales_order_ui.inc
2383 19-Jun-2008 Joe Hunt
2384 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2385 $ /sales/customer_credit_invoice.php
2387 18-Jun-2008 Janusz Dobrowolski
2388 + Added ajax improvements
2389 $ /sales/credit_note_entry.php
2390 /sales/customer_payments.php
2391 /sales/sales_order_entry.php
2392 /sales/includes/ui/sales_credit_ui.inc
2393 /sales/includes/ui/sales_order_ui.inc
2394 /sales/inquiry/customer_allocation_inquiry.php
2395 /sales/inquiry/customer_inquiry.php
2396 + Added optional trigger parameter to div_start()
2397 $ /includes/ui/ui_controls.inc
2398 + Added dec attribute ajax update for amount fields
2399 $ /includes/ui/ui_input.inc
2400 + Ajaxified stock item types and credit types lists
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed onblur for amount fields, extended onchange event handling for selects
2404 # Fixed addAssign() js handler for nonstandard attributes
2406 # Fixed bug in stock item image upload
2407 $ /inventory/manage/items.php
2409 17-Jun-2008 Joe Hunt
2410 ! More files with Quantity routines needed fix due to php4 related issue.
2411 $ /includes/current_user.inc
2412 /manufacturing/work_order_entry.php
2413 /manufacturing/inquiry/where_used_inquiry.php
2414 /manufacturing/manage/bom_edit.php
2415 /purchasing/po_receive_items.php
2416 /purchasing/supplier_credit_grns.php
2417 /purchasing/supplier_invoice_grns.php
2418 /sales/customer_credit_invoice.php
2419 /sales/includes/ui/sales_order_ui.inc
2421 16-Jun-2008 Joe Hunt
2422 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2423 $ /reporting/includes/header2.inc
2424 /reporting/doctext.inc
2425 /reporting/doctext2.inc
2427 16-Jun-2008 Joe Hunt
2428 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2429 $ /includes/current_user.inc
2430 /includes/ui/ui_input.inc
2431 /includes/ui/ui_lists.inc
2432 /inventory/reorder_level.inc
2433 /inventory/includes/item_adjustments_ui.inc
2434 /inventory/includes/stock_transfers_ui.inc
2435 /inventory/includes/db/items_units_db.inc
2436 /inventory/inquiry/stock_movements.php
2437 /inventory/inquiry/stock_status.php
2438 /inventory/manage/item_units.php
2439 /inventory/view/view_adjustment.php
2440 /inventory/view/view_transfer.php
2441 /manufacturing/search_work_orders.php
2442 /manufacturing/work_order_entry.php
2443 /manufacturing/includes/manufacturing_ui.inc
2444 /manufacturing/includes/work_order_issue_ui.inc
2445 /manufacturing/inquiry/where_used_inquiry.php
2446 /manufacturing/manage/bom_edit.php
2447 /manufacturing/view/wo_issue_view.php
2448 /manufacturing/view/wo_production_view.php
2449 /purchasing/po_receive_items.php
2450 /purchasing/supplier_credit_grns.php
2451 /purchasing/supplier_invoice_grns.php
2452 /purchasing/includes/ui/invoice_ui.inc
2453 /purchasing/includes/ui/po_ui.inc
2454 /purchasing/view/view_grn.php
2455 /purchasing/view/view_po.php
2456 /reporting/rep105.php
2457 /reporting/rep107.php
2458 /reporting/rep108.php
2459 /reporting/rep109.php
2460 /reporting/rep110.php
2461 /reporting/rep204.php
2462 /reporting/rep209.php
2463 /reporting/rep301.php
2464 /reporting/rep302.php
2465 /reporting/rep303.php
2466 /reporting/rep401.php
2467 /sales/customer_credit_invoice.php
2468 /sales/customer_delivery.php
2469 /sales/customer_invoice.php
2470 /sales/includes/ui/sales_credit_ui.inc
2471 /sales/includes/ui/sales_order_ui.inc
2472 /sales/view/view_credit.php
2473 /sales/view/view_dispatch.php
2474 /sales/view/view_invoice.php
2475 /sales/view/view_sales_order.php
2477 15-Jun-2008 Janusz Dobrowolski
2478 + Ajax driven delivery and order queries.
2479 $ /sales/inquiry/sales_deliveries_view.php
2480 /sales/inquiry/sales_orders_view.php
2481 + Added searchbox class selector for text inputs with onchange event handlers.
2482 ! Added text selection after focus.
2485 + Added submit_on_change option to ref input functions, fixed data picker
2486 $ /includes/ui/ui_input.inc
2487 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2488 $ /includes/ui/ui_lists.inc
2490 15-Jun-2008 Joe Hunt
2491 # Changed so Invoice Template gets the current day instead of original day.
2492 $ /sales/sales_order_entry.php
2494 15-Jun-2008 Joe Hunt
2495 # Bug in tax_types_list (spec_id)
2496 $ /includes/ui/ui_lists.inc
2498 14-Jun-2008 Joe Hunt
2499 # Minor annoying layout bug in stock movements.
2500 $ /inventory/inquiry/stock_movements.php
2502 14-Jun-2008 Joe Hunt
2503 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2504 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2505 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2506 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2507 $ /includes/ui/ui_lists.inc
2508 /sales/includes/db/sales_invoice_db.inc
2509 /sales/includes/db/sales_credit_db.inc
2510 /sales/manage/customer_branches.php
2512 12-Jun-2008 Joe Hunt
2513 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2514 $ /reporting/reports_main.php
2515 /reporting/rep304.php (new file)
2517 ---------------------------------------Release Candidate 1-------------------------------
2518 10-Jun-2008 Janusz Dobrowolski
2519 # Some more fixes related to ajax combos usage
2520 $ /includes/ui/ui_lists.inc
2521 /inventory/cost_update.php
2522 /inventory/prices.php
2523 /inventory/purchasing_data.php
2524 /inventory/reorder_level.php
2525 /inventory/includes/item_adjustments_ui.inc
2526 /inventory/inquiry/stock_status.php
2527 /manufacturing/inquiry/where_used_inquiry.php
2528 /manufacturing/manage/bom_edit.php
2529 /purchasing/includes/ui/po_ui.inc
2530 # Fixed focus issues
2531 $ /gl/gl_journal.php
2536 09-Jun-2008 Janusz Dobrowolski
2537 # Some additional fixes related to last big committment
2538 $ /gl/gl_journal.php
2542 /includes/reserved.inc
2543 /includes/ui/ui_lists.inc
2544 /includes/ui/ui_view.inc
2547 /sales/includes/ui/sales_order_ui.inc
2548 /themes/default/default.css
2549 /themes/aqua/default.css
2550 /themes/cool/default.css
2552 08-Jun-2008 Joe Hunt
2553 ! Preparing for release candidate 1
2556 08-Jun-2008 Joe Hunt
2557 ! Set 'max_execution_time' to 60 seconds by ini_set.
2560 07-Jun-2008 Joe Hunt
2561 # Fixed a layout bug in footer.inc
2562 $ /includes/page/footer.inc
2564 07-Jun-2008 Joe Hunt
2565 ! Changed install.html and update.html
2568 + New files, change_current_user_password.php and alter2.sql
2569 $ /admin/change_current_user_password.php
2571 ! Changed some files for layout
2572 $ /lang/en_US/stylesheet.css
2573 /themes/aqua/default.css
2574 /themes/aqua/renderer.php
2575 /themes/cool/default.css
2576 /themes/cool/renderer.php
2577 /themes/default/default.css
2578 /themes/default/renderer.php
2579 ! Changed install sql scripts
2580 $ /sql/en_US-demo.sql
2583 07-Jun-2008 Janusz Dobrowolski
2584 + Added ajax functionality and ui hints to sales form entry pages.
2585 $ /sales/sales_order_entry.php
2586 /sales/includes/ui/sales_order_ui.inc
2587 + Added option for hints display, changed input/lists functions API
2588 $ /admin/display_prefs.php
2589 /admin/db/users_db.inc
2590 /includes/current_user.inc
2591 /includes/prefs/userprefs.inc
2592 /includes/ui/ui_input.inc
2593 /themes/default/renderer.php
2595 + List functions rewrite. Added ajax functionality, universal combo_input().
2596 $ /includes/ui/ui_lists.inc
2597 + Ajaxified exchange_rate_display()
2598 $ /includes/ui/ui_view.inc
2599 + Added methods for setting focus and page reload to $Ajax class
2600 $ /includes/ajax.inc
2602 + Added comma separated css element selectors
2604 ! Searchable select js changes related to new ui_lists.inc changes
2607 + Additional style definitions for various ajax controls
2608 $ /themes/default/default.css
2609 ! Fixes related to changed input/lists API and ajax extensions
2610 $ /admin/company_preferences.php
2611 /admin/fiscalyears.php
2612 /admin/forms_setup.php
2614 /dimensions/dimension_entry.php
2615 /dimensions/inquiry/search_dimensions.php
2616 /gl/bank_transfer.php
2617 /gl/includes/ui/gl_deposit_ui.inc
2618 /gl/includes/ui/gl_journal_ui.inc
2619 /gl/includes/ui/gl_payment_ui.inc
2620 /gl/inquiry/bank_inquiry.php
2621 /gl/inquiry/gl_account_inquiry.php
2622 /gl/inquiry/gl_trial_balance.php
2623 /gl/manage/gl_account_types.php
2624 /gl/manage/gl_accounts.php
2625 /includes/ui/ui_controls.inc
2626 /inventory/includes/item_adjustments_ui.inc
2627 /inventory/includes/stock_transfers_ui.inc
2628 /inventory/inquiry/stock_movements.php
2629 /manufacturing/search_work_orders.php
2630 /manufacturing/work_order_add_finished.php
2631 /manufacturing/work_order_entry.php
2632 /manufacturing/includes/work_order_issue_ui.inc
2633 /manufacturing/manage/bom_edit.php
2634 /purchasing/supplier_payment.php
2635 /purchasing/includes/ui/grn_ui.inc
2636 /purchasing/includes/ui/invoice_ui.inc
2637 /purchasing/includes/ui/po_ui.inc
2638 /purchasing/inquiry/po_search.php
2639 /purchasing/inquiry/po_search_completed.php
2640 /purchasing/inquiry/supplier_allocation_inquiry.php
2641 /purchasing/inquiry/supplier_inquiry.php
2642 /sales/customer_credit_invoice.php
2643 /sales/customer_delivery.php
2644 /sales/customer_invoice.php
2645 /sales/includes/ui/sales_credit_ui.inc
2646 /sales/inquiry/customer_allocation_inquiry.php
2647 /sales/inquiry/customer_inquiry.php
2648 /sales/inquiry/sales_deliveries_view.php
2649 /sales/inquiry/sales_orders_view.php
2650 /taxes/tax_groups.php
2652 06-Jun-2008 Joe Hunt
2653 # Final fixes in html layout
2654 $ /admin/create_coy.php
2657 /gl/manage/exchange_rates.php
2658 /inventory/prices.php
2659 /inventory/purchasing_date.php
2660 /inventory/reorder_level.php
2661 /inventory/inquiry/stock_status.php
2662 /manufacturing/inquiry/where_used_inquiry.php
2663 /manufacturing/manage/bom_edit.php
2665 05-Jun-2008 Joe Hunt
2666 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2667 $ /includes/ui/ui_view.inc
2668 # Fixed a html layout bug
2669 $ /includes/page/header.inc
2671 31-May-2008 Joe Hunt
2672 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2673 $ /gl/view/gl_deposit_view.php
2674 /gl/view/gl_payment_view.php
2675 /includes/ui/ui_controls.inc
2676 /includes/ui/ui_lists.inc
2677 /includes/ui/ui_view.inc
2678 /manufacturing/work_order_add_finished.php
2679 /manufacturing/includes/manufacturing_ui.inc
2680 /manufacturing/view/work_order_view.php
2681 /manufacturing/view/wo_issue_view.php
2682 /sales/inquiry/customer_allocation_inquiry.php
2683 /sales/inquiry/customer_inquiry.php
2685 30-May-2008 Joe Hunt
2686 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2687 $ /inventory/inquiry/stock_movements.php
2688 /reporting/rep302.php
2690 28-May-2008 Joe Hunt
2691 # More bugs related to debtor_trans changes (positive amounts)
2692 $ /gl/includes/db/gl_db_banking.inc
2693 /sales/allocations/customer_allocate.php
2694 /sales/includes/db/custalloc_db.inc
2695 /sales/inquiry/customer_allocation_inquiry.php
2697 27-May-2008 Joe Hunt
2698 # Changed more files with new html/css.
2699 $ /includes/page/header.inc
2700 /purchasing/inquiry/supplier_allocation_inquiry.php
2701 /sales/credit_note_entry.php
2703 26-May-2008 Joe Hunt
2704 # Fixed many minor bugs, new ones as well as debtor_trans related.
2705 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2706 $ /admin/backups.php
2707 /admin/create_coy.php
2708 /admin/inst_lang.php
2709 /admin/inst_module.php
2710 /gl/manage/exchange_rates.php
2711 /includes/session.inc
2712 /includes/page/header.inc
2713 /includes/ui/ui_controls.inc
2714 /includes/ui/ui_input.inc
2715 /includes/ui/ui_lists.inc
2716 /includes/ui/ui_view.inc
2717 /purchasing/allocations/supplier_allocate.php
2718 /sales/allocations/customer_allocate.php
2719 /sales/includes/db/sales_credit_db.inc
2720 /sales/inquiry/customer_allocation_inquiry.php
2721 /themes/aqua/default.css
2722 /themes/cool/default.css
2723 /themes/default/default.css
2725 23-May-2008 Joe Hunt
2726 # Minor bug in dimensions.php (Outstanding Dimensions)
2727 $ /applications/dimensions.php
2728 /dimensions/inquiry/search_dimensions.php
2730 23-May-2008 Janusz Dobrowolski
2731 ! Include file order / error handling order fixed once again.
2732 $ /includes/main.inc
2733 /includes/session.inc
2735 23-May-2008 Joe Hunt
2736 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2737 correct renderer.php.
2738 $ frontaccounting.php
2739 /includes/page/header.inc
2740 /includes/page/footer.inc
2741 /themes/default/renderer.php
2742 /themes/cool/renderer.php
2743 /themes/aqua/renderer.php
2745 22-May-2008 Janusz Dobrowolski
2746 ! Error handler switching moved to session.inc for early error catching
2747 $ /includes/main.inc
2748 /includes/session.inc
2752 18-May-2008 Janusz Dobrowolski
2753 # Added explicit ob_end_flush() on shutdown needed for php5
2754 $ /includes/main.inc
2755 # Fixed for www servers on nonstandard listening ports.
2756 $ /js/JsHttpRequest.js
2758 18-May-2008 Joe Hunt
2759 # Bug when inserting new records in debtor_trans.
2760 $ /sales/includes/db/cust_trans_db.inc
2762 16-May-2008 Janusz Dobrowolski
2763 + Rewritten errors/messages handling, unified for ajax/user/php errors
2764 $ /includes/errors.inc
2766 /includes/ui/ui_msgs.inc
2767 + Framework extended for ajax functionality, javascript code organization improvements.
2769 /includes/JsHttpRequest.php (new file)
2770 /includes/ajax.inc (new file)
2771 /includes/current_user.inc
2772 /includes/session.inc
2773 /includes/lang/language.php
2774 /includes/page/footer.inc
2775 /includes/page/header.inc
2776 /includes/ui/ui_controls.inc
2777 /includes/ui/ui_input.inc
2778 /includes/ui/ui_view.inc
2779 /js/JsHttpRequest.js (new file)
2780 /js/allocate.js (new file)
2781 /js/utils.js (new file)
2784 /themes/aqua/images (new dir)
2785 /themes/aqua/images/button_ok.png (new file)
2786 /themes/aqua/images/locate.png (new file)
2787 /themes/cool/images (new dir)
2788 /themes/coll/images/button_ok.png (new file)
2789 /themes/coll/images/locate.png (new file)
2790 /themes/default/images/button_ok.png (new file)
2791 /themes/default/images/progressbar.gif (new file)
2792 /themes/default/images/progressbar1.gif (new file)
2793 /themes/default/images/progressbar2.gif (new file)
2794 /themes/default/default.css
2795 /themes/aqua/default.css
2796 /themes/cool/default.css
2797 ! Payment allocation js functions moved to allocate.js
2798 $ /purchasing/allocations/supplier_allocate.php
2799 /sales/allocations/customer_allocate.php
2800 ! Some initializations moved from sales_order_ui.inc
2801 $ /sales/includes/cart_class.inc
2802 + Added javascript compression routine
2803 $ /includes/main.inc
2805 14-May-2008 Joe Hunt
2806 # Minor bugs in the former fixing.
2807 $ /includes/ui/ui_lists.inc
2809 14-May-2008 Joe Hunt
2810 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2811 the records when there were no search values.
2812 $ /includes/ui/ui_lists.inc
2814 09-May-2008 Joe Hunt
2815 ! Due to differences in Javascript the script update_db.php had to be changed.
2816 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2821 09-May-2008 Janusz Dobrowolski
2822 # Automatic calculation of not set item prices from home currency and base sales type settings.
2823 $ /admin/company_preferences.php
2824 /admin/db/company_db.inc
2825 /includes/ui/ui_lists.inc
2826 /sales/includes/cart_class.inc
2827 /sales/includes/sales_db.inc
2828 /sales/includes/db/sales_order_db.inc
2829 /sales/includes/db/sales_types_db.inc
2830 /sales/includes/ui/sales_credit_ui.inc
2831 /sales/includes/ui/sales_order_ui.inc
2832 /sales/manage/sales_types.php
2834 # Fixed dev bug blocking change of price on order entry.
2835 $ /sales/includes/ui/sales_order_ui.inc
2837 $ /sales/manage/sales_people.php
2839 30-Apr-2008 Joe Hunt
2840 # Fixed price update also in purchase order
2841 $ /purchasing/includes/ui/po_ui.inc
2843 30-Apr-2008 Janusz Dobrowolski
2844 # Fixed price update when changing item in sales order.
2845 $ /includes/ui/ui_lists.inc
2847 /sales/includes/ui/sales_order_ui.inc
2849 24-Apr-2008 Janusz Dobrowolski
2850 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2851 $ /company/0/reporting (added new directory)
2852 /company/0/reporting/index.php
2853 /admin/create_coy.php
2854 /reporting/includes/reports_classes.inc
2855 # Warnings turned off in case of charset not supported by htmlspecialchars().
2856 $ /includes/db/connect_db.inc
2857 # Added content type encoding header
2858 $ /includes/page/header.inc
2860 24-Apr-2008 Joe Hunt
2861 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2862 /includes/prefs/sysprefs.inc
2863 $ /includes/ui/items_cart.inc
2864 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2865 $ /reporting/includes/pdf_report.inc
2867 23-Apr-2008 Joe Hunt
2868 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2869 It will make it easier to design your own document layouts.
2870 $ /reporting/includes/pdf_report.inc
2871 /reporting/includes/header2.inc (new file)
2873 20-Apr-2008 Janusz Dobrowolski
2874 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2875 $ /admin/create_coy.php
2876 ! Added missing include_once directives.
2877 $ /includes/ui/items_cart.inc
2878 /includes/ui/ui_lists.inc
2879 /includes/ui/ui_view.inc
2880 + Added ini default_charset unnecessary for planned ajax calls.
2881 $ /includes/lang/language.inc
2883 19-Apr.2008 Joe Hunt
2884 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2886 $ /reporting/includes/pdf_report.inc
2888 18-Apr-2008 Janusz Dobrowolski
2889 # Additional checks on provisions and break point entry.
2890 $ /sales/manage/sales_people.php
2891 ! Modules purchasing, sales and taxes sealed against XSS attacks
2893 /admin/db/maintenance_db.inc
2894 /purchasing/includes/db/grn_db.inc
2895 /purchasing/includes/db/invoice_items_db.inc
2896 /purchasing/includes/db/po_db.inc
2897 /purchasing/includes/db/supp_trans_db.inc
2898 /purchasing/manage/suppliers.php
2899 /sales/includes/db/credit_status_db.inc
2900 /sales/includes/db/cust_trans_db.inc
2901 /sales/includes/db/cust_trans_details_db.inc
2902 /sales/includes/db/sales_order_db.inc
2903 /sales/includes/db/sales_types_db.inc
2904 /sales/manage/customer_branches.php
2905 /sales/manage/customers.php
2906 /sales/manage/sales_areas.php
2907 /sales/manage/sales_people.php
2908 /taxes/db/item_tax_types_db.inc
2909 /taxes/db/tax_groups_db.inc
2910 /taxes/db/tax_types_db.inc
2912 18-Apr-2008 Joe Hunt
2913 ! Module gl sealed against XSS Attacks
2914 $ /gl/includes/db/gl_db_accounts.inc
2915 /gl/includes/db/gl_db_account_types.inc
2916 /gl/includes/db/gl_db_bank_accounts.inc
2917 /gl/includes/db/gl_db_bank_trans.inc
2918 /gl/includes/db/gl_db_bank_trans_types.inc
2919 /gl/includes/db/gl_db_currencies.inc
2920 /gl/includes/db/gl_db_trans.inc
2922 18-Apr-2008 Janusz Dobrowolski
2923 ! Modules admin and dimensions sealed against XSS attacks
2924 $ /admin/payment_terms.php
2925 /admin/shipping_companies.php
2926 /admin/db/company_db.inc
2927 /admin/db/maintenance_db.inc
2928 /admin/db/users_db.inc
2929 /admin/db/voiding_db.inc
2930 /dimensions/includes/dimensions_db.inc
2932 18-Apr-2008 Joe Hunt
2933 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2934 $ /includes/db/comments_db.inc
2935 /includes/db/inventory_db.inc
2936 /includes/db/references_db.inc
2937 /inventory/includes/db/items_category_db.inc
2938 /inventory/includes/db/items_db.inc
2939 /inventory/includes/db/items_locations_db.inc
2940 /inventory/includes/db/items_units_db.inc
2941 /inventory/includes/db/movement_types_db.inc
2942 /manufacturing/includes/db/work_centres_db.inc
2943 /manufacturing/includes/db/work_orders_db.inc
2944 /manufacturing/includes/db/work_orders_quick_db.inc
2945 /manufacturing/includes/db/work_order_issues_db.inc
2946 /manufacturing/includes/db/work_order_produce_items_db.inc
2948 18-Apr-2008 Janusz Dobrowolski
2949 ! Changed db_escape function to avoid XSS attacks via js db injection
2950 $ /includes/db/connect_db.inc
2951 # Database inserts/updates secured against js injection
2952 $ /admin/db/maintenance_db.inc
2953 /gl/includes/db/gl_db_accounts.inc
2954 /purchasing/includes/db/po_db.inc
2955 /sales/sales_order_entry.php
2956 /sales/includes/db/sales_order_db.inc
2958 16-Apr-2008 Joe Hunt
2959 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2960 $ /includes/ui/ui_lists.inc
2962 09-Apr-2008 Janusz Dobrowolski
2963 # Fixed number formatting bug in standard cost update.
2964 $ /inventory/cost_update.php
2966 -------------------- 2,0 Beta - released ----------------------------
2968 06-Apr-2008 Joe Hunt
2969 ! Changed install.html and update.html to fit the new unstable release 2.0
2970 ! Changed demo sql script to fit the 2.0 unstable.
2975 06-Apr-2008 Janusz Dobrowolski
2976 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2977 /sales/customer_invoice.php
2978 # Fixed typo causing error while adding new tax type.
2979 /taxes/tax_types.php
2981 05-Apr-2008 Joe Hunt
2982 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2983 $ /admin/create_coy.php
2985 05-Apr-2008 Joe Hunt
2986 # Removed annoying warnings in several reports.
2988 /reporting/rep102.php
2989 /reporting/rep104.php
2990 /reporting/rep201.php
2991 /reporting/rep203.php
2992 /reporting/rep705.php
2993 /reporting/rep706.php
2994 /reporting/rep707.php
2995 /reporting/rep709.php
2996 /reporting/reports_main.php
2997 /reporting/includes/pdf_report.inc
2999 04-Apr-2008 Janusz Dobrowolski
3000 # Javascript bugfix in selecting orders for template.
3001 $ /sales/inquiry/sales_orders_view.php
3003 04-Apr-2008 Joe Hunt
3004 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3005 + Preparing for download of release 2.0b on SourceForge.
3011 02-Apr-2008 Janusz Dobrowolski
3012 # Removed selector expansion on space key for multi-line selectors
3014 ! Hiding search button in combo selectors for javascript enabled browsers
3015 $ /includes/ui/ui_lists.inc
3017 + Focus set to invalid form field after submit check fail
3018 $ /admin/company_preferences.php
3019 /admin/fiscalyears.php
3021 /admin/payment_terms.php
3022 /admin/shipping_companies.php
3024 /admin/void_transaction.php
3025 /dimensions/dimension_entry.php
3026 /gl/bank_transfer.php
3030 /gl/manage/bank_accounts.php
3031 /gl/manage/bank_trans_types.php
3032 /gl/manage/currencies.php
3033 /gl/manage/exchange_rates.php
3034 /gl/manage/gl_account_classes.php
3035 /gl/manage/gl_account_types.php
3036 /gl/manage/gl_accounts.php
3037 /inventory/adjustments.php
3038 /inventory/cost_update.php
3039 /inventory/prices.php
3040 /inventory/purchasing_data.php
3041 /inventory/transfers.php
3042 /inventory/manage/item_categories.php
3043 /inventory/manage/item_units.php
3044 /inventory/manage/items.php
3045 /inventory/manage/locations.php
3046 /inventory/manage/movement_types.php
3047 /manufacturing/work_order_add_finished.php
3048 /manufacturing/work_order_entry.php
3049 /manufacturing/work_order_issue.php
3050 /manufacturing/work_order_release.php
3051 /manufacturing/manage/bom_edit.php
3052 /manufacturing/manage/work_centres.php
3053 /purchasing/po_entry_items.php
3054 /purchasing/po_receive_items.php
3055 /purchasing/supplier_credit.php
3056 /purchasing/supplier_credit_grns.php
3057 /purchasing/supplier_invoice.php
3058 /purchasing/supplier_invoice_grns.php
3059 /purchasing/supplier_payment.php
3060 /purchasing/supplier_trans_gl.php
3061 /purchasing/allocations/supplier_allocate.php
3062 /purchasing/manage/suppliers.php
3063 /sales/credit_note_entry.php
3064 /sales/customer_credit_invoice.php
3065 /sales/customer_delivery.php
3066 /sales/customer_invoice.php
3067 /sales/customer_payments.php
3068 /sales/sales_order_entry.php
3069 /sales/allocations/customer_allocate.php
3070 /taxes/item_tax_types.php
3071 /taxes/tax_groups.php
3072 /taxes/tax_types.php
3073 # Set default focus in update_db.php
3074 $ /admin/backups.php
3076 29-Mar-2008 Janusz Dobrowolski
3077 # Changed gl_all_accounts_list() API
3078 $ /includes/ui/ui_lists.inc
3079 + Enhanced list accessability in kbd usage via space key
3082 28-Mar-2008 Janusz Dobrowolski
3083 # Fixed headers for various display mode
3084 $ /sales/inquiry/sales_orders_view.php
3086 28-Mar-2008 Joe Hunt
3087 + Added print document options in inquiries.
3088 $ /sales/inquiry/customer_inquiry.php
3089 /sales/inquiry/sales_orders_view.php
3090 /sales/inquiry/sales_deliveries_view.php
3091 /purchasing/inquiry/po_search.php
3092 /purchasing/inquiry/po_search_completed.php
3094 28-Mar-2008 Joe Hunt
3095 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3096 $ /sales/includes/db/customers_db.inc
3097 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3098 $ /sales/includes/db/sales_credit_db.inc
3099 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3100 $ /reporting/includes/doctext.inc
3101 /reporting/includes/doctext2.inc
3102 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3103 $ /reporting/rep101.php
3104 /reporting/rep102.php
3106 28-Mar-2008 Janusz Dobrowolski
3107 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3108 $ /includes/ui/ui_lists.inc
3109 /purchasing/includes/ui/po_ui.inc
3110 /sales/credit_note_entry.php
3111 /sales/sales_order_entry.php
3112 /sales/includes/ui/sales_credit_ui.inc
3113 /sales/includes/ui/sales_order_ui.inc
3115 27-Mar-2008 Janusz Dobrowolski
3116 + Automatic first field focus on page start, focus order preserved between form updates
3117 $ /gl/inquiry/gl_account_inquiry.php
3118 /includes/page/footer.inc
3119 /includes/ui/ui_controls.inc
3120 /includes/ui/ui_input.inc
3121 /includes/ui/ui_lists.inc
3122 /includes/ui/ui_view.inc
3124 /sales/sales_order_entry.php
3125 /sales/credit_note_entry.php
3126 /sales/includes/ui/sales_credit_ui.inc
3127 /sales/includes/ui/sales_order_ui.inc
3128 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3129 $ /includes/ui/ui_input.inc
3130 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3131 $ /gl/gl_deposit.php
3134 /gl/includes/ui/gl_deposit_ui.inc
3135 /gl/includes/ui/gl_journal_ui.inc
3136 /gl/includes/ui/gl_payment_ui.inc
3137 /includes/ui/ui_view.inc
3138 /purchasing/po_entry_items.php
3139 /purchasing/includes/ui/po_ui.inc
3140 /sales/sales_order_entry.php
3141 /sales/includes/ui/sales_credit_ui.inc
3142 /sales/includes/ui/sales_order_ui.inc
3144 ! get_js_set_focus moved from ui_view (this is only standalone form).
3146 # Fixed debit/credit entry check
3147 $ /gl/gl_journal.php
3148 # Restored GET/POST security check on path_to_root
3151 26-Mar-2008 Janusz Dobrowolski
3152 # Bug fixes in purchase module related to tax structure changes.
3153 $ /purchasing/includes/supp_trans_class.inc
3154 /purchasing/includes/db/invoice_db.inc
3155 /purchasing/includes/db/invoice_items_db.inc
3156 /purchasing/includes/ui/invoice_ui.inc
3157 /reporting/rep105.php
3159 25-Mar-2008 Janusz Dobrowolski
3160 ! Per company pdf, backup and graphics directories in 'company' dir.
3161 $ /company (new dir)
3162 /company/0 (new dir)
3163 /company/0/images/ (new dir)
3164 /company/0/images/102.jpg (moved from inventory/manage/image)
3165 /company/0/images/103.jpg (moved from inventory/manage/image)
3166 /company/0/images/104.jpg (moved from inventory/manage/image)
3167 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3168 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3170 /admin/create_coy.php
3171 /admin/db/maintenance_db.inc
3173 /reporting/rep102.php
3174 /reporting/rep104.php
3175 /reporting/rep202.php
3176 /reporting/rep303.php
3177 /reporting/rep706.php
3178 /reporting/rep707.php
3179 /reporting/includes/pdf_report.inc
3180 /inventory/manage/items.php
3182 + jscript component caching (enables browser caching and future compression)
3183 $ /includes/session.inc
3185 /includes/page/header.inc
3186 /includes/ui/ui_view.inc
3187 /admin/display_prefs.php
3190 - Removed obsolete file
3191 $ /sales/includes/ui/print_invoice.inc
3193 21-Mar-2008 Janusz Dobrowolski
3194 ! Total Allocation/Left to Allocate update without page submit.
3195 $ /includes/ui/ui_view.inc
3196 /purchasing/allocations/supplier_allocate.php
3197 /sales/allocations/customer_allocate.php
3198 # Fixed unvisable under IE editbutton
3199 $ /themes/aqua/default.css
3200 /themes/cool/default.css
3201 /themes/default/default.css
3203 20-Mar-2008 Janusz Dobrowolski
3204 # Excluding delivery notes from Customer Balances, removed warnings.
3205 $ /reporting/rep101.php
3206 # Divide by zero fix on order_price==0 in new supplier invoice
3207 $ /purchasing/supplier_invoice_grns.php
3208 # Database bug fix in new customer entry
3209 $ /sales/manage/customers.php
3210 # Small bug fix (warnings) in is_date() function.
3211 $ /includes/date_functions.inc
3213 18-Mar-2008 Janusz Dobrowolski
3214 # Line items editor uses POST method - no disappearing shippment info.
3215 $ /sales/credit_note_entry.php
3216 /sales/sales_order_entry.php
3217 /sales/includes/ui/sales_credit_ui.inc
3218 /sales/includes/ui/sales_order_ui.inc
3219 + Added edit_button_cell() function
3220 $ /includes/ui/ui_controls.inc
3221 + Helper function for finding indexed submit $_POST vars.
3222 $ /includes/ui/ui_input.inc
3223 + New class .editbutton for buttons. Default view is link alike.
3224 $ /themes/aqua/default.css
3225 /themes/cool/default.css
3226 /themes/default/default.css
3228 17-Mar-2008 Janusz Dobrowolski
3229 # Added rounding when needed to avoid document non cosistent documents.
3230 $ /includes/banking.inc
3231 /purchasing/supplier_credit_grns.php
3232 /purchasing/supplier_invoice_grns.php
3233 /purchasing/includes/supp_trans_class.inc
3234 /purchasing/includes/ui/invoice_ui.inc
3235 /purchasing/includes/ui/po_ui.inc
3236 /reporting/rep107.php
3237 /reporting/rep109.php
3238 /reporting/rep110.php
3239 /reporting/rep209.php
3240 /sales/includes/cart_class.inc
3241 /sales/includes/ui/sales_credit_ui.inc
3242 /sales/includes/ui/sales_order_ui.inc
3243 /sales/view/view_credit.php
3244 /sales/view/view_dispatch.php
3245 /sales/view/view_invoice.php
3246 /sales/view/view_sales_order.php
3248 # Sign bug for customer transactions
3249 $ /reporting/rep709.php
3250 # Include file conflict fix
3251 $ /purchasing/includes/ui/invoice_ui.inc
3252 /gl/manage/bank_accounts.php
3253 /manufacturing/inquiry/where_used_inquiry.php
3254 /purchasing/manage/suppliers.php
3256 16-Mar-2008 Janusz Dobrowolski
3257 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3260 + Added javascript source collecting functions
3261 $ /includes/main.inc
3262 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3263 + Added global js code collecting arrays $js_lib, $js_static
3264 $ /includes/session.inc
3265 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3266 $ /includes/ui/ui_view.inc
3267 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3268 $ /includes/page/footer.inc
3269 /includes/page/header.inc
3270 ! Added including of data_checks.inc
3272 + User side percent/exrate/qty/price input formatting via onblur handler.
3273 $ /admin/gl_setup.php
3275 /gl/manage/exchange_rates.php
3276 /includes/ui/ui_input.inc
3277 /inventory/purchasing_data.php
3278 /inventory/reorder_level.php
3279 /inventory/includes/item_adjustments_ui.inc
3280 /inventory/includes/stock_transfers_ui.inc
3281 /manufacturing/work_order_entry.php
3282 /manufacturing/manage/bom_edit.php
3283 /purchasing/po_entry_items.php
3284 /purchasing/po_receive_items.php
3285 /purchasing/supplier_credit.php
3286 /purchasing/supplier_credit_grns.php
3287 /purchasing/supplier_invoice_grns.php
3288 /purchasing/supplier_trans_gl.php
3289 /purchasing/allocations/supplier_allocate.php
3290 /purchasing/includes/ui/po_ui.inc
3291 /sales/customer_delivery.php
3292 /sales/customer_invoice.php
3293 /sales/allocations/customer_allocate.php
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/includes/ui/sales_order_ui.inc
3296 /taxes/tax_groups.php
3297 /taxes/tax_types.php
3299 14-Mar-2008 Janusz Dobrowolski
3300 + All forms fixed to accept user native numeric format.
3301 $ /admin/gl_setup.php
3302 /gl/bank_transfer.php
3307 /gl/includes/db/gl_db_banking.inc
3308 /gl/includes/ui/gl_deposit_ui.inc
3309 /gl/includes/ui/gl_journal_ui.inc
3310 /gl/includes/ui/gl_payment_ui.inc
3311 /gl/manage/exchange_rates.php
3312 /inventory/adjustments.php
3313 /inventory/cost_update.php
3314 /inventory/prices.php
3315 /inventory/purchasing_data.php
3316 /inventory/reorder_level.php
3317 /inventory/transfers.php
3318 /inventory/includes/item_adjustments_ui.inc
3319 /inventory/includes/stock_transfers_ui.inc
3320 /inventory/manage/item_units.php
3321 /manufacturing/work_order_entry.php
3322 /manufacturing/inquiry/where_used_inquiry.php
3323 /manufacturing/manage/bom_edit.php
3324 /purchasing/po_entry_items.php
3325 /purchasing/po_receive_items.php
3326 /purchasing/supplier_credit_grns.php
3327 /purchasing/supplier_invoice_grns.php
3328 /purchasing/supplier_payment.php
3329 /purchasing/supplier_trans_gl.php
3330 /purchasing/allocations/supplier_allocate.php
3331 /purchasing/includes/ui/po_ui.inc
3332 /purchasing/inquiry/po_search.php
3333 /sales/credit_note_entry.php
3334 /sales/customer_credit_invoice.php
3335 /sales/customer_delivery.php
3336 /sales/customer_invoice.php
3337 /sales/customer_payments.php
3338 /sales/sales_order_entry.php
3339 /sales/allocations/customer_allocate.php
3340 /sales/includes/ui/sales_credit_ui.inc
3341 /sales/includes/ui/sales_order_ui.inc
3342 /sales/manage/customers.php
3343 /sales/manage/sales_people.php
3344 /sales/view/view_credit.php
3345 /sales/view/view_dispatch.php
3346 /sales/view/view_invoice.php
3347 /sales/view/view_receipt.php
3348 /sales/view/view_sales_order.php
3349 /taxes/item_tax_types.php
3350 /taxes/tax_groups.php
3351 /taxes/tax_types.php
3352 + User format functions for percent/price/exrate amounts display.
3353 $ /includes/current_user.inc
3354 + Input checking functions for numeric input fields in user native format
3355 $ /includes/data_checks.inc
3356 + Numeric input fields in user native format
3357 $ /includes/ui/ui_input.inc
3358 + Javascript function for conversion to/from user native numeric format.
3359 $ /includes/ui/ui_view.inc
3360 + New class amount for numeric input
3361 $ /themes/aqua/default.css
3362 /themes/cool/default.css
3363 /themes/default/default.css
3364 # Removed warning on adding component
3365 /manufacturing/manage/bom_edit.php
3366 # Quantity display correction
3367 /manufacturing/inquiry/where_used_inquiry.php
3368 # Fixed add_customer_trans() call
3369 /gl/includes/db/gl_db_banking.inc
3371 12-Mar-2008 Joe Hung
3372 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3373 - Removed default insertion of Units of Measure. Not neccessary.
3375 /admin/db/maintenance_db.inc (added support for update)
3377 11-Mar-2008 Janusz Dobrowolski
3378 + Table of measure moved into new table item_units
3379 ! Removed $themes[] from config.php, theme list based on directory structure
3381 /includes/ui/ui_lists.inc
3382 /applications/inventory.php
3383 /inventory/includes/inventory_db.inc
3384 /inventory/includes/db/items_units_db.inc
3385 /inventory/manage/item_units.php
3386 /inventory/manage/items.php
3389 11-Mar-2008 Joe Hunt
3390 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3391 $ /sales/customer_invoice.php
3392 /sales/customer_delivery.php
3394 10-Mar-2008 Joe Hunt
3395 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3396 $ /sales/sales_order_entry.php
3398 10-Mar-2008 Janusz Dobrowolski
3399 + Added price list selector to sales entry (debtor_master gives only default one)
3400 + Added optional submit_on_change parameter to sales ui lists
3401 $ /includes/ui/ui_lists.inc
3402 /sales/sales_order_entry.php
3403 /sales/includes/ui/sales_credit_ui.inc
3404 /sales/includes/ui/sales_order_ui.inc
3405 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3406 $ /sales/includes/cart_class.inc
3407 /includes/ui/ui_view.inc
3408 /sales/includes/sales_db.inc
3409 # Fixed bogus sales_type lists in edition mode
3410 $ /sales/customer_delivery.php
3411 /sales/customer_invoice.php
3412 # Smaller fixes, cart_class.sales_type name change
3413 $ /sales/includes/ui/sales_credit_db.inc
3414 /sales/credit_note_entry.php
3415 /sales/customer_credit_invoice.php
3416 /sales/includes/cart_class.inc
3417 /sales/includes/db/sales_credit_db.inc
3418 /sales/includes/db/sales_delivery_db.inc
3419 /sales/includes/db/sales_invoice_db.inc
3420 /sales/includes/db/sales_order_db.inc
3421 /sales/includes/ui/sales_credit_ui.inc
3422 # One another pmWiki name conflict removed
3423 $ /admin/display_prefs.php
3425 09-Mar-2008 Joe Hunt
3426 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3427 $ /dimensions/includes/dimensions_db.inc
3428 /gl/includes/db/gl_db_banking.inc
3430 /inventory/includes/db/items_adjust_db.inc
3431 /manufacturing/includes/db/work_order_issues_db.inc
3432 /manufacturing/includes/db/work_order_produce_items_db.inc
3433 /manufacturing/includes/db/work_orders_db.inc
3434 /manufacturing/includes/db/work_orders_quick_db.inc
3435 /purchasing/includes/db/grn_db.inc
3436 /purchasing/includes/db/po_db.inc
3437 /purchasing/includes/db/supp_payment_db.inc
3438 /reporting/includes/form_types.inc (File removed)
3439 /sales/includes/db/sales_delivery_db.inc
3440 /sales/includes/db/sales_invoice_db.inc
3441 /sales/includes/db/sales_order_db.inc
3443 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3444 $ /reporting/rep101.php
3445 /reporting/rep201.php
3446 # clone replacement do_clone() for both PHP 4 and PHP 5.
3447 $ /includes/ui/ui_view.inc (at the very bottom)
3448 /sales/includes/cart_class.inc
3450 07-Mar-2008 Janusz Dobrowolski
3451 ! Changed name tax type uniqueness constraint to (name, rate)
3452 $ /includes/ui/ui_lists.inc
3453 /taxes/items_tax_types.php
3454 ! Tax included option moved from tax_group to sales_types table
3455 $ includes/ui/ui_view.inc
3456 /purchasing/includes/ui/invoice_ui.inc
3458 /taxes/tax_groups.php
3459 /taxes/db/tax_groups_db.inc
3461 # Final rewriting of sales module, a lot of bugfixes.
3462 + Template delivery/invoicing
3463 + Concurrent document editing control on sql level
3464 + Most of sales documents are now editable
3465 + Some links to print documents after entry
3466 ! Changed javascript helper function for customer allocations
3467 $ /applications/customers.php
3468 /includes/ui/ui_input.inc
3469 /reporting/rep107.php
3470 /reporting/rep109.php
3471 /reporting/rep110.php
3472 /sales/credit_note_entry.php
3473 /sales/customer_credit_invoice.php
3474 /sales/customer_delivery.php
3475 /sales/customer_invoice.php
3476 /sales/customer_payments.php
3477 /sales/sales_order_entry.php
3478 /sales/allocations/customer_allocate.php
3479 /sales/allocations/customer_allocation_main.php
3480 /sales/includes/cart_class.inc
3481 /sales/includes/sales_db.inc
3482 /sales/includes/sales_ui.inc
3483 /sales/includes/db/cust_trans_db.inc
3484 /sales/includes/db/cust_trans_details_db.inc
3485 /sales/includes/db/custalloc_db.inc
3486 /sales/includes/db/customers_db.inc
3487 /sales/includes/db/payment_db.inc
3488 /sales/includes/db/sales_credit_db.inc
3489 /sales/includes/db/sales_delivery_db.inc
3490 /sales/includes/db/sales_invoice_db.inc
3491 /sales/includes/db/sales_order_db.inc
3492 /sales/includes/db/sales_types_db.inc
3493 /sales/includes/ui/print_invoice.inc
3494 /sales/includes/ui/sales_credit_ui.inc
3495 /sales/includes/ui/sales_order_ui.inc
3496 /sales/inquiry/customer_allocation_inquiry.php
3497 /sales/inquiry/customer_inquiry.php
3498 /sales/inquiry/sales_deliveries_view.php
3499 /sales/inquiry/sales_orders_view.php
3500 /sales/manage/credit_status.php
3501 /sales/manage/sales_types.php
3502 /sales/view/view_credit.php
3503 /sales/view/view_dispatch.php
3504 /sales/view/view_invoice.php
3505 /sales/view/view_receipt.php
3506 /sales/view/view_sales_order.php
3507 # Removed function name conflict with wiki help system
3508 /includes/lang/language.php
3510 06-Mar-2008 Janusz Dobrowolski
3511 + Wiki help links integration
3513 /includes/page/header.inc
3514 /includes/lang/language.php
3515 + Optional debuging with xdebug module
3517 /includes/db/connect_db.inc
3518 ! Concurrent edition fix
3519 $ /includes/systypes.inc
3521 $ /manufacturing/manage/bom_edit.php
3523 $ /themes/aqua/renderer.php
3524 /themes/cool/renderer.php
3525 /themes/default/renderer.php
3526 # Removed warning about nonexistent $_GET variable
3527 $ /dimensions/inquiry/search_dimensions.php
3528 # MySQL 3.xx CAST bug fix
3529 $ /includes/db/manufacturing_db.inc
3530 /manufacturing/includes/db/work_order_requirements_db.inc
3531 /manufacturing/inquiry/where_used_inquiry.php
3533 04-Mar-2008 Joe Hunt
3534 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3535 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3536 $ /inventory/cost_update.php
3537 /purchasing/includes/db/grn_db.inc and
3538 /manufacturing/manage/bom_edit.php.
3539 /manufacturing/includes/db/work_orders_db.inc
3540 /manufacturing/includes/db/work_orders_quick_db.inc
3541 /manufacturing/work_order_entry.php
3543 21-Feb-2008 Joe Hunt
3544 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3545 $ /admin/view_print_transaction.php
3546 /applications/setup.php
3548 17-Feb-2008 Joe Hunt
3549 ! Minor change in menu and function in view_print_transaction.php
3550 $ /admin/view_print_transaction.php
3551 /application/setup.php
3552 + Preparing for print of single documents
3553 $ /reporting/includes/reporting.inc
3554 ! Removing 'out' field in table tax_types
3556 /taxes/tax_types.php
3557 /taxes/db/tax_types_db.inc
3558 + Added 2 functions in ui_input.inc, button and button_cell
3559 /includes/ui/ui_input.inc
3561 11-Feb-2008 Joe Hunt
3562 + Added file, update_db.php, for updating company databases from an SQL script.
3563 $ update_db.php (New file)
3566 06-Fef-2008 Joe Hunt
3567 + Added Report, Salesman Listing, rep106.php.
3568 $ /reporting/reports_main.php
3569 /reporting/rep106.php
3571 06-Feb-2008 Janusz Dobrowolski
3572 + Separation of customer invoice issue and goods delivery.
3573 + Batch invoicing for more than one delivery
3574 # Corrected inadequate shipping tax calculations.
3575 ! Default debugging status changed to off.
3576 $ /taxes/tax_calc.inc
3577 /taxes/db/tax_groups_db.inc
3578 /admin/db/voiding_db.inc
3579 /applications/customers.php
3580 /includes/systypes.inc
3582 /includes/ui/ui_controls.inc
3583 /includes/ui/ui_lists.inc
3584 /includes/ui/ui_view.inc
3585 /inventory/inquiry/stock_status.php
3586 /reporting/rep105.php
3587 /reporting/rep107.php
3588 /reporting/rep109.php
3589 /reporting/rep110.php
3590 /reporting/rep209.php
3591 /reporting/reports_main.php
3592 /reporting/includes/doctext.inc
3593 /reporting/includes/doctext2.inc
3594 /reporting/includes/form_types.inc
3595 /reporting/includes/pdf_report.inc
3596 /reporting/includes/reports_classes.inc
3597 /sales/customer_credit_invoice.php
3598 /sales/customer_invoice.php
3599 /sales/sales_order_entry.php
3600 /sales/customer_delivery.php
3601 /sales/includes/db/sales_delivery_db.inc
3602 /sales/includes/ui/print_invoice.inc
3603 /sales/includes/cart_class.inc
3604 /sales/includes/sales_db.inc
3605 /sales/includes/db/cust_trans_db.inc
3606 /sales/includes/db/cust_trans_details_db.inc
3607 /sales/includes/db/sales_credit_db.inc
3608 /sales/includes/db/sales_invoice_db.inc
3609 /sales/includes/db/sales_order_db.inc
3610 /sales/includes/ui/sales_order_ui.inc
3611 /sales/inquiry/customer_allocation_inquiry.php
3612 /sales/inquiry/customer_inquiry.php
3613 /sales/inquiry/sales_orders_view.php
3614 /sales/inquiry/sales_deliveries_view.php
3615 /sales/view/view_dispatch.php
3616 /sales/view/view_invoice.php
3617 /sales/view/view_sales_order.php
3621 01-Feb-2008 Joe Hunt
3622 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3623 $ /sales/includes/cart_class.inc
3624 /sales/includes/db/sales_credit_db.inc
3625 /sales/includes/db/sales_invoice_db.inc
3626 /sales/includes/db/sales_order_db.inc
3627 /sales/includes/db/cust_trans_details_db.inc
3628 /sales/includes/ui/sales_order_ui.inc
3629 /sales/includes/ui/sales_credit_ui.inc
3630 /sales/credit_note_entry.php
3631 /sales/customer_credit_invoice.php
3632 /sales/sales_order_entry.php
3633 /sales/customer_invoice.php
3635 31-Jan-2008 Joe Hunt
3636 ! New Release 2.0 Pre Alpha
3638 # Fixed a release 2 related bug in create_coy.php
3639 $ /admin/create_coy.php
3640 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3641 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3642 with these databases changes without any new files. They are coming as soon as possible.
3643 $ /sql/alter.sql (New file)
3644 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3646 $ /purchasing/supplier_trans_gl.php
3647 /purchasing/includes/db/invoice_items_db.inc
3648 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3649 $ /includes/ui/ui_lists.inc
3650 /purchasing/includes/ui/po_ui.inc
3651 /sales/includes/ui/sales_order_ui.inc
3652 /admin/company_preferences.php
3653 /admin/db/company_db.inc
3655 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3656 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3657 $ /sales/manage/sales_people.php
3658 /includes/ui/ui_input.inc
3660 -------------------- 2,0 Pre Alpha - above ----------------------------
3661 31-Jan-2008 Janusz Dobrowolski
3662 # Minor bugfix in db_import()
3663 $ /admin/db/maintenance_db.inc
3665 30-Jan-2008 Janusz Dobrowolski
3666 # Minor display fix in tax_types.php
3667 $ /taxes/tax_types.php
3668 ! Format cleanup on some files.
3669 $ /gl/includes/gl_db.inc
3670 /gl/includes/gl_ui.inc
3671 /applications/application.php
3675 -------------------- 1.16 Stable Released ----------------------
3676 28-Jan-2008 Joe Hunt
3677 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3678 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3679 and $no_supplier_list. Default is the normal behavior for all listboxes.
3680 $ /includes/ui/ui_lists.inc
3681 /sales/includes/ui/sales_orders_ui.inc
3682 /purchases/includes/ui/po_ui.inc
3683 /themes/default/images/locate.png (New file)
3686 + Added ALTER TABLE possibility in db_import. For future releases.
3687 $ /admin/db/maintenence_db.inc
3689 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3690 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3691 $ /includes/db/connect_db.inc
3692 /includes/ui/ui_lists.inc
3693 /includes/page/header.inc
3696 16-Jan-2008 Joe Hunt
3697 # When login screen is displayed after session timeout page content is broken. It
3698 is because of NOT using absolute paths in href attribute theme elements.
3701 30-Dec-2007 Joe Hunt
3702 # Minor adjustments in function db_export on line 325
3703 $ /admin/db/maintenance_db.inc
3705 29-Dec-2007 Joe Hunt
3706 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3709 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3710 Also fixed a unneccessary str_replace when importing sql scripts.
3711 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3712 $ /admin/db/maintenance_db.inc
3713 /reporting/includes/pdf_report.inc
3715 13-Dec-2007 Joe Hunt
3716 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3717 $ /gl/inquiry/gl_trial_balance.php
3718 /gl/inquiry/gl_account_inquiry.php
3720 13-Dec-2007 Joe Hunt
3721 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3722 $ /admin/db/voiding_db.inc
3724 06-Dec-2007 Joe Hunt
3725 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3726 $ /gl/gl_payment.php
3727 /gl/includes/ui/gl_payment_ui.inc
3729 ! Changed $loc_notification to be set to 0 instead of 1.
3732 -------------------- 1.15 Stable Released ----------------------
3733 05-Dec-2007 Joe Hunt
3734 + Added email notification to stock location when available stock is below reorder level
3736 /sales/includes/db/sales_order_db.inc
3738 # Fixed bugs in Open balances when account is not a balance account
3739 $ /gl/inquiry/gl_trial_balance.php
3740 /gl/inquiry/gl_account_inquiry.php
3741 /reporting/rep704.php
3742 /reporting/rep708.php
3744 -------------------- 1.14 Stable Released ----------------------
3745 01-Oct-2007 Joe Hunt
3746 ! Major change in the installation of modules to also accept an SQL-file for upload.
3748 /admin/inst_module.php
3749 /admin/db/maintenance_db.inc
3751 30-Sep-2007 Joe Hunt
3752 # The following files were still vulnerable. Fixed
3754 /includes/lang/language.php
3756 -------------------- 1.13 Stable Released ----------------------
3757 14-Sep-2007 Joe Hunt
3758 + Added optional link for electronic payment on invoices (PayPal).
3759 ! Better support for install/update languages.
3761 # Fixed a vulnerable item in config.php
3764 14-Sep-2007 Joe Hunt
3765 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3766 # config.php has been vulnerable. Fixed.
3767 $ /admin/inst_lang.php
3770 10-Sep-2007 Joe Hunt
3771 ! Changed Bank Address field from text to textarea (multirows)
3772 $ /gl/manage/bank_accounts.php
3774 06-Sep-2007 Joe Hunt
3775 + Added optional link for electronic payment on invoices (PayPal)
3776 $ /reporting/reports_main.php
3777 /reporting/rep107.php
3778 /reporting/includes/report_classes.inc
3779 /reporting/includes/pdf_report.inc
3780 /reporting/includes/doc_text.inc
3781 /reporting/includes/doc_text2.inc
3783 23-Aug-2007 Joe Hunt
3784 # Unnecessary parameter ($db) in check_for_recursive_bom
3785 $ /manufacturing/manage/bom_edit.php
3787 21-Aug-2007 Joe Hunt
3788 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3789 $ /includes/lang/gettext.php
3791 08-Aug-2007 Joe Hunt
3795 /admin/create_coy.php
3796 /reporting/includes/pdf_report.inc
3798 04-Aug-2007 Joe Hunt
3799 + Added a default fiscal year in the en_US-new.sql and start references.
3800 $ /sql/en_US-new.sql
3801 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3802 $ /lang/en_US/LC_MESSAGES/en_US.mo
3804 03-Aug-2007 Joe Hunt
3805 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3806 $ /sales/includes/db/sales_order_db.inc
3808 23-Jul-2007 Joe Hunt
3809 # Changed <? in front of 2 files to <?php.
3810 $ /purchasing/includes/purchasing_ui.inc
3811 /reporting/includes/class.mail.inc
3813 -------------------- 1.12 Stable Released ----------------------
3814 21-Jul-2007 Joe Hunt
3815 + Added option to handle Jalali and Islamic Calendars
3818 /gl/includes/db/gl_db_trans.inc
3819 /includes/date_functions.inc
3820 /includes/ui/ui_input.inc
3821 /includes/ui/ui_lists.inc
3822 /includes/ui/ui_view.inc
3823 /purchasing/po_receive_items.php
3824 /purchasing/includes/ui/invoice_ui.inc
3825 /purchasing/includes/ui/po_ui.inc
3826 /reporting/rep705.php
3827 /sales/includes/db/sales_order_db.inc
3828 /sales/includes/ui/sales_order_ui.inc
3830 20-Jul-2007 Joe Hunt
3831 ! Changed parameters on report Sales Order. Option to print as Quote.
3832 $ /reporting/reports_main.php
3833 /reporting/rep109.php
3834 /reporting/includes/pdf_report.inc
3835 /reporting/includes/doctext.inc
3836 /reporting/includes/doctext2.inc
3838 19-Jul-2007 Joe Hunt
3839 + Added Budget Entry in General Ledger. Includes Dimensions.
3841 /applications/generalledger.php
3842 /gl/gl_budget.php (New File!)
3843 /gl/includes/db/gl_db_trans.inc
3844 /includes/date_functions.inc
3845 /reporting/report_classes.inc
3847 -------------------- 1.11 Stable Released ----------------------
3848 04-Jul-2007 Joe Hunt
3849 ! Option for using alpha numeric chart of accounts.
3851 /gl/manage/gl_accounts.php
3852 /gl/includes/db/gl_db_accounts.inc
3853 /gl/includes/db/gl_db_bank_trans.inc
3854 /gl/includes/db/gl_db_trans.inc
3855 /gl/inquiry/gl_trial_balance.inc
3856 /admin/db/company_db.inc
3857 /inventory/includes/db/items_db.inc
3858 /sales/manage/customer_branches.inc
3860 04-Jul-2007 Joe Hunt
3861 # Problems retrieving language texts for poEdit in long javascripts
3862 $ /includes/ui/ui_view.inc
3864 04-May-2007 Joe Hunt
3865 # Database error when updating more than one item row in Sales Orders.
3866 $ /sales/includes/db/sales_order_db.inc
3867 # Database error when inserting work order issues. Fixed.
3868 $ /manufacturing/includes/db/work_order_issues_db.inc
3870 03-May-2007 Joe Hunt
3871 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3872 $ /includes/db/manufacturing_db.inc
3873 /manufacturing/includes/db/work_order_requirements_db.inc
3875 02-May-2007 Joe Hunt
3876 # Missing details on Purchase Order when emailing and printing
3877 $ /reporting/rep209.php
3879 -------------------- 1.1 Stable Released ----------------------
3880 02-May-2007 Joe Hunt
3881 + Enabled module addons and all the below bugfixes. No changes in database structure.
3882 - Removed /sql/basic.sql (included in the other sql files)
3883 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3884 (not needed anymore).
3885 + Addition of update.html
3886 $ /admin/inst_module.php (New file!)
3887 /applications/customers.php
3888 /applications/dimensions.php
3889 /applications/generalledger.php
3890 /applications/inventory.php
3891 /applications/manufacturing.php
3892 /applications/setup.php
3893 /applications/suppliers.php
3896 /modules/inst_modules.php (New folder and new file!)
3897 /modules/index.php (New file!)
3901 update.html (New file!)
3903 01-May-2007 Joe Hunt
3904 # Missing measure of units when printing sales orders
3905 # Update of Sales People caused a database error
3906 $ /sales/manage/sales_people.php
3907 /reporting/rep109.php
3909 30-Apr-2007 Joe Hunt
3910 + The selected menu tab is now shown with same background as hover color.
3911 $ config.php (default tab line 77. Change if you want)
3912 /includes/page/header.inc
3914 28-Apr-2007 Joe Hunt
3915 # When saving work order entries a lot of debug boxes appeared. Fixed
3916 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3917 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3918 $ /includes/db/manufacturing_db.inc
3919 /manufacturing/work_order_entry.php
3920 /manufacturing/includes/work_order_issue_ui.inc
3921 /manufacturing/includes/db/work_order_requirements_db.inc
3922 /manufacturing/includes/db/work_orders_quick_db.inc
3923 /manufacturing/inquiry/where_used_inquiry.php
3925 25-Apr-2007 Joe Hunt
3926 # Missing Date Picker
3927 $ /sales/customer_invoice.php
3928 # No JS popup window
3929 $ /sales/view/view_invoice.php
3931 24-Apr-2007 Joe Hunt
3932 ! New and better Date Picker, better cool theme.
3933 $ /includes/ui/ui_input.inc
3934 /includes/ui/ui_view.inc
3935 /reporting/includes/reports_classes.inc
3936 /themes/cool/default.css
3938 -------------------- 1.0.1 Stable Released ----------------------
3939 23-Apr-2007 Joe Hunt
3940 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3941 the changes for selection lists customers/suppliers and the Audit Trail.
3943 22-Apr-2007 Joe Hunt
3944 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3946 ! Changed the sort order in these selection lists from id to name.
3947 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3948 $ /reporting/reports_main.php
3949 /reporting/rep101.php
3950 /reporting/rep102.php
3951 /reporting/rep201.php
3952 /reporting/rep202.php
3953 /reporting/rep203.php
3954 /reporting/rep204.php
3955 /reporting/includes/reports_classes.inc
3956 /includes/ui/ui_lists.inc
3957 /gl/includes/db/gl_db_trans.inc
3960 22-Apr-2007 Joe Hunt
3961 + Date Picker for all date fields.
3963 /admin/fiscalyears.php
3964 /admin/void_transaction.php
3965 /includes/ui/ui_view.inc
3966 /includes/ui/ui_input.inc
3967 /dimensions/dimension_entry.php
3968 /dimensions/inquiry/search_dimensions.php
3972 /gl/bank_transfer.php
3973 /gl/inquiry/bank_inquiry.php
3974 /gl/inquiry/gl_account_inquiry.php
3975 /gl/inquiry/gl_trial_balance.php
3976 /gl/manage/exchange_rates.php
3977 /inventory/adjustments.php
3978 /inventory/transfers.php
3979 /inventory/inquiry/stock_movements.php
3980 /inventory/manage/items.php
3981 /manufacturing/work_order_add_finished.php
3982 /manufacturing/work_order_entry.php
3983 /manufacturing/work_order_issue.php
3984 /manufacturing/work_order_release.php
3985 /purchasing/supplier_payment.php
3986 /purchasing/po_entry_items.php
3987 /purchasing/po_receive_items.php
3988 /purchasing/supplier_credit.php
3989 /purchasing/supplier_credit_grns.php
3990 /purchasing/supplier_invoice.php
3991 /purchasing/supplier_invoice_grns.php
3992 /purchasing/supplier_trans_gl.php
3993 /purchasing/includes/ui/po_ui.inc
3994 /purchasing/inquity/po_search.php
3995 /purchasing/inquiry/po_search_completed.php
3996 /purchasing/inquiry/supplier_allocation_inquiry.php
3997 /purchasing/inquiry/supplier_inquiry.php
3998 /reporting/reports_main.php
3999 /reporting/includes/reports_classes.inc
4000 /sales/credit_note_entry.php
4001 /sales/customer_credit_invoice.php
4002 /sales/customer_payments.php
4003 /sales/sales_order_entry.php
4004 /sales/includes/ui/sales_order_ui.inc
4005 /sales/inquiry/customer_allocation_inquiry.php
4006 /sales/inquiry/customer_inquiry.php
4007 /sales/inquiry/sales_orders_view.php
4009 /themes/default/images/cal.gif
4010 /themes/default/images/next.gif
4011 /themes/default/images/prev.gif
4013 19-Apr-2007 Joe Hunt
4014 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4015 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4016 $ /taxes/db/tax_types_db.inc
4018 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4019 $ /gl/manage/gl_accounts.php
4020 /gl/includes/db/gl_db_accounts.inc
4021 /includes/ui/ui_input.inc
4023 18-Apr-2007 Joe Hunt
4024 # Bug no 1702594, Logon Loop, fixed
4027 -------------------- 1.0a Stable Released ----------------------
4028 10-Apr-2007 Joe Hunt
4029 ! Release 1.0a established on SourceForge, fixing the bugs.
4031 11-Apr-2007 Joe Hunt
4032 # Bug No 1698214, Creating Items, fixed
4033 $ /includes/ui/ui_lists.inc
4034 # Bug no 1698216, Item Movements, fixed
4035 $ /inventory/manage/items.php
4037 -------------------- 1.0 Stable Released ----------------------
4038 10-Apr-2007 Joe Hunt
4039 ! Release 1.0 established on SourceForge.
4041 2. Copyright and disclaimer
4042 ---------------------------
4043 This application is opensource software released under the AGPL. Please
4044 see source code and the LICENSE file