3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 16-Jun-2009 Janusz Dobrowolski
23 ! Added error logging to file or syslog.
26 # Cleaned output buffering notices.
27 $ /includes/errors.inc
31 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
32 ! Clean-up in ui_list codes.
33 $ /includes/ui/ui_lists.inc
34 /manufacturing/work_order_entry.php
35 /manufacturing/search_work_orders.php
36 /manufacturing/manage/bom_edit.php
37 /manufacturing/inquiry/bom_cost_inquiry.php
40 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
41 $ /gl/includes/db/gl_db_account_types.inc
42 /gl/includes/db/gl_db_accounts.inc
47 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
50 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
51 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
52 $ /includes/references.inc
53 ! Improved email sending of documents. With help of Tom Moulton
54 $ /reporting/rep109.php
56 /reporting/includes/class.mail.inc
57 /reporting/includes/pdf.report.inc
61 $ /gl/includes/db/gl_db_trans.inc
62 /gl/inquiry/gl_trial_balance.php
63 /includes/ui/ui_view.inc
67 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
68 $ /gl/manage/gl_account_classes.php
69 /gl/includes/db/gl_db_account_types.inc
70 /gl/includes/db/gl_db_accounts.inc
71 /gl/inquiry/gl_trial_balance.php
73 /includes/ui/ui_lists.inc
80 # Bad format in due date column in search dimensions
81 $ /dimensions/inquiry/search_dimensions.php
84 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
85 $ /gl/includes/db/gl_db_trans.inc
86 /gl/includes/ui/gl_bank_ui.inc
88 /includes/ui/ui_lists.inc
89 /manufacturing/search_work_orders.php
90 /manufacturing/work_order_costs.php (new file)
91 /manufacturing/work_order_entry.php
92 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
93 $ /manufacturing/work_order_add_finished.php
94 /manufacturing/work_order_issue.php
95 /manufacturing/work_order_release.php
96 /manufacturing/includes/manufacturing_ui.inc
97 /manufacturing/includes/db/work_orders_db.inc
98 /manufacturing/includes/db/work_orders_quick_db.inc
99 /manufacturing/includes/db/work_orders_produce_items_db.inc
100 /manufacturing/view/work_order_view.php
103 # Missing underscore in gettext string
104 $ /sales/create_recurrent_invoices.php
105 # Broken gettext string over 2 lines
106 $ /sales/customer_delivery.php
109 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
110 $ /purchasing/includes/db/invoice_db.inc
113 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
114 $ /reporting/includes/reports_classes.inc
115 # Deleting of Locations was too easy. Implemented much more checks
116 $ /inventory/manage/locations.php
117 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
118 $ /reporting/rep302.php
119 /reporting/rep303.php
120 /includes/db/manufacturing_db.inc
121 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
122 $ /manufacturing/work_order_issue.php
123 /manufacturing/work_order_add_finished.php
124 # Missing decimal calculation in BOM edit.
125 $ /manufacturing/manage/bom_edit.php
126 # Wrong toottip text on Process button in Purchase Order, Receive Items.
127 $ /purchase/po_receive_items.php
130 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
131 $ /gl/includes/db/gl_db_accounts.inc
132 /gl/includes/db/gl_db_account_types.inc
133 /reporting/rep701.php
134 /reporting/rep705.php
135 /reporting/rep706.php
136 /reporting/rep707.php
139 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
140 $ /gl/includes/db/gl_db_accounts.inc
141 /gl/includes/db/gl_db_account_types.inc
142 /reporting/rep701.php
143 /reporting/rep705.php
144 /reporting/rep706.php
145 /reporting/rep707.php
146 # fixed wider combobox for backup-files in company backup
150 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
151 $ /purchasing/includes/db/grn_db.inc
152 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
153 $ /gl/includes/db/gl_db_accounts.inc
154 /reporting/rep706.php
155 /reporting/rep707.php
156 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
157 $ /reporting/rep303.php
158 /reporting/reports_main.php
160 23-May-2009 Janusz Dobrowolski
161 # Fixed transaction table search update.
162 $ /admin/view_print_transaction.php
163 # Fixed initial select for array_selector()
164 $ /includes/ui/ui_lists.inc
166 22-May-2009 Janusz Dobrowolski
167 # Fixed buggy reference instead of id in report dimension selectors.
168 $ /reporting/includes/reports_classes.inc
169 # Fixed typo in setup menu
170 $ /applications/setup.php
172 21-May-2009 Joe Hunt/Tom Moulton
173 # Recursion fix in manufacturing_db.inc by Tom Moulton
174 $ /includes/db/manufacturing_db.inc
176 20-May-2009 Janusz Dobrowolski
178 $ /inventory/prices.php
179 # Fixed select buttons icon.
180 $ /sales/manage/customer_branches.php
183 # Fixed and optimized On Order in Inventory Items Status and reports
184 $ /includes/db/manufacturing_db.inc
185 /inventory/inquiry/stock_status.php
186 /reporting/rep302.php
187 /reporting/rep303.php
188 /sales/includes/db/sales_order_db.inc
191 # html header shown in backup downloads.
193 ! Reinserted the link to GL in Work Order Inquiry.
194 $ /manufacturing/search_work_orders.php
195 # Added non closed work order requirements on On Order in Inventory Items Status
196 $ /inventory/inquiry/stock_status.php
197 ! Added mb_flag 'M' in demand checks
198 $ /sales/includes/db/sales_order_db.inc
199 /reporting/rep302.php
200 /reporting/rep303.php
203 ! Changed service items to use cogs account instead of inventory account.
204 $ /inventory/manage/items.php
207 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
208 $ /includes/ui/db_pager_view.inc
209 ! Removed obsolete 'K' mb_flag checks.
210 $ /includes/data_checks.inc
211 /includes/ui/ui_lists.inc
214 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
215 $ /includes/ui/ui_lists.inc
218 # Period presentation bug in tax report/inquiry
219 $ /gl/inquiry/tax_inquiry.php
220 /reporting/includes/reports_classes.inc
223 # Layout bug in exchange rate display
224 $ /includes/ui/ui_view.inc
225 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
226 $ /sales/inquiry/sales_orders_view.php
227 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
228 $ /sales/includessales_order_ui.inc
230 05-May-2009 Janusz Dobrowolski
231 # Fixed check if code for new sales kit is not used.
232 $ /inventory/manage/sales_kits.php
235 # Purchase Order document shows wrong purch data conversion if purch data
236 $ /reporting/rep209.php
238 ------------------------------- Release 2.1.2 ----------------------------------
244 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
245 $ /purchasing/manage/suppliers.php
247 20-Apr-2009 Janusz Dobrowolski
248 # Rewritten backup manager, fixed progressbar bug.
250 # Fixed bug in zipped sql file restore.
251 $ /admin/db/maintenance_db.inc
252 ! JsHttpRequest class updated to latest version.
253 $ /includes/JsHttpRequest.php
255 ! Added optional parameter in vertical_space()
256 $ /includes/ui/ui_controls.inc
257 + Helper for javascript confirm dialogs added.
258 $ /includes/ui/ui_input.inc
259 ! Client side confirm dialog added for destructive submits.
260 $ /purchasing/supplier_invoice.php
261 /purchasing/includes/ui/invoice_ui.inc
262 /sales/sales_order_entry.php
263 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
264 $ /includes/current_user.inc
265 /includes/page/footer.inc
266 /includes/page/header.inc
267 /includes/ui/ui_view.inc
271 /themes/aqua/images/progressbar.gif
272 /themes/cool/images/progressbar.gif
273 /themes/default/images/progressbar.gif
274 /themes/default/images/ajax-loader2.gif (new)
275 /themes/default/images/warning.png (new)
276 /themes/aqua/images/ajax-loader2.gif (new)
277 /themes/aqua/images/warning.png (new)
278 /themes/cool/images/ajax-loader2.gif (new)
279 /themes/cool/images/warning.png (new)
280 # Fixed supplier uom retrieval.
281 $ /purchasing/includes/db/po_db.inc
283 04-Apr-2009 Janusz Dobrowolski
284 # Paper format defaults to A4 for unknown specifiers.
285 $ /reporting/includes/pdf_report.inc
286 # Sealing sql statements.
287 $ /sales/manage/customers.php
289 01-Apr-2009 Janusz Dobrowolski
290 # Fixed document mailing.
291 $ /reporting/includes/pdf_report.inc
292 # Fixed focus javascript error on lists.
293 $ /includes/ui/ui_lists.inc
294 # Fixed report links hotkey selection
297 ------------------------------- Release 2.1.1 ----------------------------------
298 30-Mar-2009 Janusz Dobrowolski
299 # Fixed display of unsufficient quantities in sales docs.
300 $ /sales/includes/ui/sales_order_ui.inc
301 /themes/aqua/default.css
302 /themes/cool/default.css
303 /themes/default/default.css
304 # Updated gettext template file
305 $ /lang/new_language_template/LC_MASSAGES/empty.po
309 29-Mar-2009 Janusz Dobrowolski
310 # [0000126] 'Invoice' words on credit note document.
311 $ /reporting/includes/doctext.inc
312 /reporting/includes/doctext2.inc
313 # [0000125] Sql error when creating credit note.
314 $ /sales/includes/db/sales_credit_db.inc
315 # [0000121] Error during qoh calculations.
316 $ /sales/includes/ui/sales_order_ui.inc
318 28-Mar-2009 Janusz Dobrowolski
319 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
320 $ /gl/manage/exchange_rates.php
322 27-Mar-2009 Janusz Dobrowolski
323 # Fixed include file path in reports 104,303
324 $ /reporting/rep104.php
325 /reporting/rep303.php
327 26-Mar-2009 Janusz Dobrowolski
328 # Fixed problems with cash invoices created after db upgrade.
329 $ /includes/data_checks.inc
330 /sales/includes/db/sales_points_db.inc
331 /sales/manage/sales_points.php
335 # Wrong price decimals in Report Salesman Listing
336 $ /reporting/rep106.php
338 23-Mar-2009 Janusz Dobrowolski
339 # Fixed keybord access issue after AltTab
343 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
344 $ /reporting/including/excel_report.inc
346 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
347 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
348 $ /inventory/manage/items.php
349 /inventory/includes/inventory_db.inc
350 /reporting/rep104.php
351 /reporting/rep303.php
353 21-Mar-2009 Janusz Dobrowolski
354 # Broken currency section after date change.
355 $ /sales/includes/ui/sales_credit_ui.inc
356 /sales/includes/ui/sales_order_ui.inc
359 # Truncation bug when inserting/updating entered supplier credit limit
360 $ /purchasing/manage/suppliers.php
363 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
364 $ /taxes/tax_types.php
366 19-Mar-2009 Janusz Dobrowolski
367 # Fixed quick entry amount update on list change.
368 $ /gl/includes/ui/gl_journal_ui.inc
370 ------------------------------- Release 2.1 ----------------------------------------------------
375 18-Mar-2009 Janusz Dobrowolski
376 # Additional php.ini checks and fixes for php in CGI mode
381 # Default focus in lists on searchbox if used.
382 $ /includes/ui/ui_lists.inc
383 # Fixed update after code search.
384 $ /inventory/manage/sales_kits.php
386 16-Mar-2009 Janusz Dobrowolski
387 # Fixed redirection after order cancelation.
388 $ /sales/sales_order_entry.php
391 # Minor bug in Report List of Journal Entries
392 $ /reporting/rep702.php
395 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
396 if invoice date is later than payment date
397 $ /includes/banking.inc
399 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
400 # GL line delete bug fixed.
401 $ /gl/includes/ui/gl_bank_ui.inc
402 /gl/includes/ui/gl_journal_ui.inc
403 /includes/ui/items_cart.inc
404 # Random syntax error + new menu item :).
405 $ /manufacturing/inquiry/bom_cost_inquiry.php
406 /applications/manufacturing.php
407 - Removed non used file
408 $ /admin/db/v_banktrans.inc (removed)
411 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
412 $ /gl/include/db/gl_db_banking.inc
414 10-Mar-2009 Janusz Dobrowolski
415 # [0000119] Fixed search by item description in sales item selector.
416 $ /includes/ui/ui_lists.inc
417 # Fixed email_row/link_row display for empty input value.
418 $ /includes/ui/ui_inputs.inc
420 $ /purchasing/allocations/supplier_allocate.php
421 /sales/allocations/customer_allocate.php
423 ------------------------------- Release 2.1.0 RC ------------------------------------------------
425 ! Release 2.1.0 Release Candidate (RC).
428 $ /reporting/includes/excel_report.inc
430 09-Mar-2009 Janusz Dobrowolski
431 # Initial prefs for new created user now copied form current admin settings.
433 # Changed page_security level to 1
434 $ /admin/display_prefs.php
435 # Fixed item code display after item delete
436 $ /inventory/manage/items.php
438 $ /includes/session.inc
441 ! XLS engine now compatible with PEAR Excel Writer.
442 $ /reporting/includes/excel_report.inc
443 /reporting/includes/Workbook.php
446 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
447 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
448 /reporting/includes/Workbook.php (new file)
449 /reporting/includes/excel_report.inc
450 /reporting/includes/pdf_report.inc
451 /reporting/prn_redirect.php
452 /reporting all repXXX.php files
454 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
455 + Preparation for Excel Writer continued
456 $ /reporting/includes/ExcelWriterXML.php
457 /reporting/includes/ExcelWriterXML_Sheet.php
458 /reporting/includes/ExcelWriterXML_Style.php
459 /reporting/includes/excel_report.inc
460 /reporting all repXXX.php that are not documents
463 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
464 $ /reporting/includes/reports_classes.inc
465 /reporting/includes/pdf_report.inc
466 /reporting/includes/ExcelWriterXML.php (new file)
467 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
468 /reporting/includes/ExcelWriterXM__Style (new file)
469 /reporting/includes/excel_report.inc (new file)
470 /reporting/reports_main.php
471 /reporting/rep701.php
472 /reporting/rep705.php
473 /reporting/rep706.php
474 /reporting/rep707.php
476 01-Mar-2009 Janusz Dobrowolski
477 # Setting magic_quotes_gpc and register_globals to off in htaccess file
481 ! Improved layout in standard themes (graphics)
482 $ /themes/aqua/renderer.php
483 /themes/aqua/help.gif (new file)
484 /themes/aqua/login.gif (new file)
485 /themes/aqua/right.gif (new file)
486 /themes/cool/renderer.php
487 /themes/cool/help.gif (new file)
488 /themes/cool/login.gif (new file)
489 /themes/cool/right.gif (new file)
490 /themes/default/renderer.php
491 /themes/default/help.gif (new file)
492 /themes/default/login.gif (new file)
493 /themes/default/right.gif (new file)
494 /themes/themes/login.css
496 27-Feb-2009 Janusz Dobrowolski
497 # Security fix to my last commit.
498 $ /frontaccounting.php
499 /includes/lang/language.php
503 $ /inventory/prices.php
504 /inventory/reorder_level.php
505 /inventory/inquiry/stock_status.php
507 24-Feb-2009 Janusz Dobrowolski
508 # Cleaning startup code
511 /includes/session.inc
512 /includes/db/connect_db.inc
513 /includes/lang/gettext.php
514 /includes/lang/language.php
515 # Language changed on display prefs page stored to database.
516 $ /admin/display_prefs.php
517 /admin/db/users_db.inc
518 /includes/current_user.inc
520 $ /applications/customers.php
521 /applications/dimensions.php
522 /applications/generalledger.php
523 /applications/inventory.php
524 /applications/manufacturing.php
525 /applications/setup.php
526 /applications/suppliers.php
529 ! Changed extension include to be outside function. Didn't work in submenus.
530 $ frontaccounting.php
532 ! Better color in data picker
533 $ /themes/aqua/default.css
534 /themes/cool/default.css
535 /themes/default/default.css
537 22-Feb-2009 Janusz Dobrowolski
538 ! Application startup code cleanup.
539 $ /frontaccounting.php
541 /applications/customers.php
542 /applications/dimensions.php
543 /applications/generalledger.php
544 /applications/inventory.php
545 /applications/manufacturing.php
546 /applications/setup.php
547 /applications/suppliers.php
548 /includes/session.inc
549 /includes/lang/language.php
550 /themes/default/renderer.php
551 /themes/aqua/renderer.php
552 /themes/cool/renderer.php
553 ! Removed obsolete $applications array.
557 ! Calendar style moved to theme default.css
558 $ /includes/ui/ui_view.inc
559 /themes/aqua/default.css
560 /themes/cool/default.css
561 /themes/default/default.css
562 # Fixed charset selection on login screen
564 # Blocked password changes in demo mode
565 $ /admin/change_current_user_password.php
566 ! Default theme and language set for not logged user
567 $ /includes/current_user.inc
568 /includes/prefs/userprefs.inc
569 # Fixed initial query order.
570 $ /purchasing/inquiry/po_search.php
573 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
574 $ /includes/ui/db_pager_view.inc
575 ! Better layout in stock_movements.php
576 $ /inventory/inquiry/stock_movements.php
579 ! Better layout in Items form.
580 $ /inventory/manage/items.php
583 # Instruction in update.html should include switch to standard theme before upgrade
585 # Bug in function get_ecb_rate when no function curl_init (missing url part)
586 $ /gl/includes/db/gl_db_rates.inc
588 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
590 ! Release 2.1.0 beta 2
593 14-Feb-2009 Janusz Dobrowolski
594 # Removed obsolete bank_trans field
598 # Drop column queries executed also in not forced upgrade install
599 $ /admin/db/maintenance_db.inc
601 13-Feb-2009 Janusz Dobrowolski
602 ! Added login page language setting
605 /includes/lang/language.php
606 /lang/installed_languages.inc
608 $ /admin/display_prefs.php
609 # Unified display_error function name in install wizard and main code
613 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
614 $ /includes/ui/ui_view.inc
616 12-Feb-2009 Janusz Dobrowolski
617 ! Changed extension menu file placement, added support for gettext in extensions.
618 $ /frontaccounting.php
619 # Fix for some buggy curl versions.
620 $ /gl/includes/db/gl_db_rates.inc
621 /gl/manage/exchange_rates.php
622 # Fixed get_amount() to return 0 for invalid input.
626 ------------------------------- Release 2.1.0 beta --------------------------------------------
628 08-Feb-2009 Janusz Dobrowolski
629 # Fixed division by zero bug in empty pager
630 $ includes/db_pager.inc
631 # Fixed special char display issue in item name [0000116]
632 $ sales/includes/cart_class.inc
635 ! Changed license type to GNU GPLv3. Stamped headers changed.
636 $ all appropriate source files
639 ! Removed ALTER TABLE DROP columns
641 ! Removed files from CVS
642 /company/0/images/logo_frontaccounting.png
643 /reporting/fonts/vera.afm
647 /themes/default/images/escape.png
650 # Software Upgrade (re-read of current user needed)
651 $ /admin/inst_upgrade.php
654 ! install/index.php link to AGPL license
657 03-Feb-2009 Janusz Dobrowolski
658 ! Merging bugfixes since 2.0.6 from main trunk (see below)
660 /gl/includes/db/gl_db_banking.inc
661 /gl/manage/gl_account_classes.php
662 /includes/ui/items_cart.inc
663 /includes/ui/ui_view.inc
664 /purchasing/includes/db/invoice_db.inc
665 /reporting/rep101.php
666 /reporting/rep201.php
667 /reporting/includes/class.pdf.inc
668 /sales/credit_note_entry.php
669 /sales/customer_credit_invoice.php
670 /sales/customer_delivery.php
671 /sales/customer_invoice.php
672 /sales/includes/db/payment_db.inc
673 /sales/includes/db/sales_credit_db.inc
674 /sales/includes/db/sales_delivery_db.inc
675 /sales/includes/db/sales_invoice_db.inc
676 /sales/includes/ui/sales_order_ui.inc
677 /sales/view/view_credit.php
678 # Due date display finally fixed.
679 $ /purchasing/inquiry/supplier_inquiry.php
680 /sales/inquiry/customer_inquiry.php
682 ------------------------------- Release 2.0.7 --------------------------------------------
688 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
689 $ /sales/inquiry/customer_inquiry.php
692 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
693 $ /sales/customer_delivery.php
694 /sales/customer_invoice.php
695 /sales/includes/ui/sales_order_ui.inc
697 08-Jan-2009 Janusz Dobrowolski
698 # Numeric check on class id added.
699 $ /gl/manage/gl_account_classes.php
702 # [0000104] minor language updates in a few sales files
703 $ /sales/customer_invoice.php
706 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
707 $ /gl/includes/db/gl_db_banking.inc
709 22-Dec-2008 Janusz Dobrowolski
710 # [0000102] Credit note was stored without entered shippment cost and comment.
711 $ /sales/credit_note_entry.php
712 # [0000103] Error during save of modified freehand credit note.
713 $ /sales/includes/db/cust_trans_db.inc
716 # [0000101] Roll back of yeasterday issues
717 $ /purchasing/includes/db/invoice_db.inc
718 /purchasing/includes/db/supp_payment_db.inc
719 /sales/includes/db/payment_db.inc
720 /sales/includes/db/sales_credit_db.inc
721 /sales/includes/db/sales_invoice_db.inc
724 # [0000101] More wonderful rounding issues
725 $ /includes/ui/ui_view.inc
726 /purchasing/includes/db/invoice_db.inc
727 /purchasing/includes/db/supp_payment_db.inc
728 /sales/includes/db/payment_db.inc
729 /sales/includes/db/sales_credit_db.inc
730 /sales/includes/db/sales_delivery_db.inc
731 /sales/includes/db/sales_invoice_db.inc
734 # [0000100] Keep getting left allocated weird results (rounding problems).
735 $ /includes/ui/ui_view.inc
736 /purchasing/inquiry/supplier_allocation_inquiry.php
737 /reporting/rep101.php
738 /reporting/rep201.php
739 /sales/inquiry/customer_allocation_inquiry.php
741 10-Dec-2008 Janusz Dobrowolski
742 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
743 $ /includes/ui/items_cart.inc
745 09-Dec-2008 Janusz Dobrowolski
746 # [0000098] Unable issue of credit note for invoice with removed item lines.
747 $ /sales/customer_credit_invoice.php
748 # [0000097] Can't void freehand customer credit note.
749 $ /sales/includes/db/sales_invoice_db.inc
750 # Fixed to hide empty credit note lines.
751 $ /sales/view/view_credit.php
752 -------------------------------------------------------------------------------
754 03-Feb-2009 Janusz Dobrowolski
755 # sql2date around row[date] in due date.
756 $ /purchasing/inquiry/supplier_inquiry.php
757 # Bugfix [0000115] once again.
758 $ /sales/inquiry/sales_orders_view.php
759 # Division by zero avoided in db_pager
760 $ /includes/db_pager.inc
763 ! Better layout in Form setup
764 $ /admin/forms_setup.php
765 # sql2date around row[date] in due date.
766 $ /sales/inquiry/customer_inquiry.php
768 02-Feb-2009 Janusz Dobrowolski
769 # Fixed initial sort order in pagers
770 $ /dimensions/inquiry/search_dimensions.php
771 /includes/db_pager.inc
772 /purchasing/allocations/supplier_allocation_main.php
773 /purchasing/inquiry/po_search_completed.php
774 /purchasing/inquiry/supplier_allocation_inquiry.php
775 /purchasing/inquiry/supplier_inquiry.php
776 /sales/allocations/customer_allocation_main.php
777 /sales/inquiry/customer_allocation_inquiry.php
778 /sales/inquiry/customer_inquiry.php
779 # Fixed due date display for invoices.
780 $ /sales/inquiry/customer_inquiry.php
781 # Bugfix [0000115] - error on empty table update in fallback mode.
782 $ /sales/inquiry/customer_allocation_inquiry.php
785 + Outputs/Inputs on tax inquiry as well (why not)
786 $ /gl/includes/db/gl_db_trans.inc
787 /gl/inquiry/tax_inquiry.php
788 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
794 # A few minor fixes to get the tax report and inquiry right and syncronized
795 $ /gl/includes/db/gl_db_trans.inc
796 /gl/inquiry/tax_inquiry.php
797 /reporting/rep709.php
798 # Missing parameter to add_trans_tax_details
799 $ /sales/includes/db/sales_credit_db.inc
800 /sales/includes/db/sales_delivery_db.inc
801 /sales/includes/db/sales_invoice_db.inc
803 29-Jan-2009 Janusz Dobrowolski
804 # Changes related to rewrite and optimalization of tax registration
805 $ /gl/includes/db/gl_db_bank_trans.inc
806 /gl/includes/db/gl_db_banking.inc
807 /gl/includes/db/gl_db_trans.inc
808 /purchasing/includes/db/invoice_db.inc
809 /purchasing/includes/db/invoice_items_db.inc
810 /purchasing/view/view_supp_credit.php
811 /purchasing/view/view_supp_invoice.php
812 /reporting/rep107.php
813 /reporting/rep110.php
814 /reporting/rep709.php
815 /sales/includes/db/cust_trans_details_db.inc
816 /sales/includes/db/sales_credit_db.inc
817 /sales/includes/db/sales_delivery_db.inc
818 /sales/includes/db/sales_invoice_db.inc
819 /sales/view/view_credit.php
820 /sales/view/view_dispatch.php
821 /sales/view/view_invoice.php
825 /gl/inquiry/tax_inquiry.php
826 # Added precheck before system upgrade
827 $ /admin/inst_upgrade.php
828 # Reduced delay when ECB currency exrates page is unavailable.
829 $ /gl/includes/db/gl_db_rates.inc
831 $ /inventory/prices.php
832 /includes/ui/ui_view.inc
833 # Fixed bug in checks before group delete.
834 $ /sales/manage/sales_groups.php
835 # Removing obsolete tax group in GL account definition
836 $ /gl/includes/db/gl_db_accounts.inc
837 /gl/manage/gl_accounts.php
840 ! Changes to committed tax report routines.
841 $ /sales/includes/db/sales_invoice_db.inc
842 /sales/includes/db/sales_delivery_db.inc
843 /sales/includes/db/sales_credit_db.inc
844 /purchasing/includes/db/invoice_db.inc
845 /reporting/rep709.php
848 + Copyright notes at top op every source file
849 $ All files still missing
852 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
855 # fixed underline in db pager for sortable columns.
856 $ /themes/aqua/default.css
857 /themes/cool/default.css
858 /themes/default/default.css
861 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
862 $ /gl/manage/gl_quick_entries.php
864 /includes/ui/ui_view.inc
865 + Added 'inactive' field in most 'catalog' tables.
869 + Added graphics for cancel. (door-out)
870 /themes/aqua/images/cancel.png
871 /themes/cool/images/cancel.png
872 /themes/default/images/cancel.png
874 24-Jan-2009 Janusz Dobrowolski
875 ! Set maximum width for select to avoid broken layout in two column layout.
876 $ /themes/aqua/default.css
877 /themes/cool/default.css
878 /themes/default/default.css
879 # Voiding tax records included via GL/bank transactions
880 $ /admin/db/voiding_db.inc
881 /gl/includes/db/gl_db_bank_trans.inc
882 /gl/includes/db/gl_db_trans.inc
883 # Fixed quick entry types values.
884 $ /includes/types.inc
887 + Added new files in doc subdirectory
888 $ /doc/attachments.txt
889 /doc/bank_reconciliation.txt
890 /doc/dim_on_invoice.txt
892 /doc/quick_entries.txt
893 /doc/recurrent_invoice.txt
895 22-Jan-2009 Janusz Dobrowolski
896 # Added attachments to company sub_dirs
898 # Added hot key for Quick Entries
899 $ /applications/generalledger.php
900 # Improved quick entries.
903 /gl/includes/db/gl_db_bank_accounts.inc
904 /gl/includes/ui/gl_bank_ui.inc
905 /gl/includes/ui/gl_journal_ui.inc
907 /includes/ui/items_cart.inc
908 /gl/manage/gl_quick_entries.php
909 /includes/ui/ui_lists.inc
910 /includes/ui/ui_view.inc
911 /purchasing/supplier_credit.php
912 /purchasing/supplier_invoice.php
913 /purchasing/includes/ui/invoice_ui.inc
917 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
918 $ /gl/includes/db/gl_db_banking.inc
919 /gl/includes/db/gl_db_trans.inc
920 /purchasing/includes/db/invoice_db.inc
921 /sales/includes/db/cust_trans_details_db.inc
923 # Allocation bug for cash sales.
924 $ /sales/includes/db/sales_invoice_db.inc
925 # Hiding voided gl transactions.
926 $ /gl/view/gl_trans_view.php
927 ! Icons removed from form buttons for now.
928 $ /sales/sales_order_entry.php
931 ! Preparing for installing of extensions
932 $ installed_extensions.php (new file)
935 # Bad handling of graphic links in certain browsers
936 /includes/ui/ui_input.inc
939 ! Changed direct sales document line descriptions to be editable (via edit link)
940 $ /sales/sales_order_entry.php
941 /includes/cart_class.inc
942 /includes/ui/sales_order_ui.inc
943 ! Fixed so the printed documents can handle multiple lines of description
944 $ /reporting/rep107.php
945 /reporting/rep109.php
946 /reporting/rep110.php
949 ! Changed all smaller forms and tables to be uniform. Copyright notes.
950 $ All files with small forms and tables.
952 16-Jan-2009 Janusz Dobrowolski
953 ! Fixed new pager generation on first display.
954 $ /gl/manage/exchange_rates.php
957 ! Adjustment of db pager width. Copyright notes.
958 $ All files with db pager
960 /themes/default/default.css
961 /themes/aqua/default.css
962 /themes/cool/default.css
964 15-Jan-2009 Janusz Dobrowolski
965 ! Rewritten reconciliation page.
966 $ /gl/bank_account_reconcile.php
967 /includes/ui/ui_lists.inc
970 /js/reconcile.js (added)
971 ! Standard mysql separator in date functions
972 $ /includes/date_functions.inc
973 + Separated checkbox generation for indirect display use
974 $ /includes/ui/ui_input.inc
975 ! Standard checkbox helper use.
976 $ /sales/inquiry/sales_orders_view.php
979 ! Page reload problem, progress bar in backup/restore,
981 /admin/display_prefs.php
982 /includes/lang/language.php
985 ! Updating install and update helpers
989 # Fixing price formatting of left to allocate
990 $ /purchasing/allocations/supplier_allocation_main.php
991 /sales/allocations/customer_allocation_main.php
993 11-Jan-2009 Janusz Dobrowolski
995 $ /admin/view_print_transaction.php
996 ! Improved check_cells().
997 $ /includes/ui/ui_input.inc
998 # Added new attachments per company subdirectory.
999 $ /admin/create_coy.php
1000 # Added hotkey for reconciliation menu option.
1001 $ /applications/generalledger.php
1002 # Fixed false qoh alerts.
1003 $ /sales/includes/ui/sales_order_ui.inc
1005 $ /sales/manage/sales_points.php
1007 11-Jan-2009 Joe Hunt
1008 ! Changed notice msg to warnings and changed bg color for warning
1009 $ /admin/company_preferences.php
1010 /admin/void_transaction.php
1011 /includes/errors.inc
1012 /inventory/manage/items.php
1014 10-Jan-2009 Joe Hunt
1015 + Addition of Bank Reconciliation. Author Rob Mallon
1016 $ /applications/generalledger.php
1017 /gl/bank_account_reconcile.php (new file)
1019 + Added more fields to suppliers table and fixed PO document
1021 /includes/ui/ui_input.inc (new link_row)
1022 /purchasing/manage/suppliers.php
1023 /reporting/includes/header2.inc
1024 /reporting/rep209.php
1026 09-Jan-2009 Janusz Dobrowolski
1027 + Added hook file for localized functions.
1028 $ /includes/lang/language.php
1029 ! Removed obsolete local css file inclusion.
1030 $ /includes/page/header.inc
1031 ! Optional params in table_header() added.
1032 $ /includes/ui/ui_controls.inc
1033 ! Added table pager in exchange rates editor.
1034 $ /gl/includes/db/gl_db_rates.inc
1035 /gl/manage/exchange_rates.php
1036 ! Fixed rate column, added width table parameter
1037 $ /includes/db_pager.inc
1038 /includes/ui/db_pager_view.inc
1039 # Added hot key for attachments menu option.
1040 $ /applications/setup.php
1041 # Removed bank_trans_types_db.inc inclusion.
1042 $ /gl/includes/gl_db.inc
1043 - Removed obsolete files
1044 $ /gl/manage/bank_trans_types.php (removed)
1045 /gl/includes/db/bank_trans_types.inc (removed)
1046 /lang/en_US/stylesheet.css (removed)
1047 /lang/new_language_template/stylesheet.css (removed)
1048 - Example picture files moved to company/0
1049 $ /inventory/manage/image (removed)
1050 /inventory/manage/image/0 (removed)
1051 /inventory/manage/image/0/102.jpg (removed)
1052 /inventory/manage/image/0/103.jpg (removed)
1053 /inventory/manage/image/0/104.jpg (removed)
1055 09-Jan-2009 Joe Hunt
1056 ! Changed $path_to_root in report files and stamped copyright
1058 + Added Sales kits to Items price list.
1059 $ /reporting/rep104.php
1060 # Company logo can not be deleted.
1061 $ /admin/company_preferences.php
1062 # Bug [0000107] and [0000108]
1063 $ /inventory/includes/db/items_codes_db.inc
1064 /gl/manage/gl_account_types.php
1066 08-Jan-2009 Joe Hunt
1067 ! Changed attachments to use unique files store instead of blobs
1068 $ /admin/attachments/attachments.php
1071 07-Jan-2009 Joe Hunt
1072 ! Changed supplier credit note to only show items for a period, default 30 days back.
1073 $ /purchasing/includes/db/grn_db.inc
1074 /purchasing/includes/invoice_ui.inc
1075 /purchasing/supplier_credit.php
1077 07-Jan-2009 Janusz Dobrowolski
1078 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1080 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1081 $ sales/includes/cart_class.inc
1082 # Fixed error handling in forced upgrade mode.
1083 $ admin/db/maintenance_db.inc
1084 + Added backtrace debugging function;
1085 $ /includes/ui/ui_view.inc
1087 05-Jan-2009 Joe Hunt
1088 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1089 If there are many invoice items during a year, there would be many rows suggestions.
1090 $ /purchasing/includes/db/grn_db.inc
1091 /purchasing/includes/db/invoice_db.inc
1092 /purchasing/includes/ui/invoice_ui.inc
1093 /purchasing/supplier_credit.php
1094 /purchasing/inquiry/supplier_inquiry.php
1095 /purchasing/view/view_supp_credit.php
1097 22-Dec-2008 Janusz Dobrowolski
1098 # Fixed item_code database update on item creation.
1099 $ /inventory/includes/db/item_codes_db.inc
1100 /inventory/includes/db/items_db.inc
1102 21-Dec-2008 Joe Hunt
1103 # Minor bugs in layout and quick entries.
1104 $ /Includes/ui/ui_view.inc
1105 /purchasing/includes/ui/invoice_ui.inc
1106 /purchasing/supplier_invoice.php
1107 # Minor bugs in doctext.inc and doctext2.inc
1108 $ /reporting/includes/doctext.inc
1109 /reporting/includes/doctext2.inc
1111 20-Dec-2008 Joe Hunt
1112 ! Replaced the ajax paging in stock movements with the old file.
1113 $ /inventory/inquiry/stock_movements.php
1114 ! Better layout in big forms
1115 $ /includes/ui/ui_controls.inc
1117 18-Dec-2008 Joe Hunt
1118 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1121 /gl/includes/db/gl_db_banking.inc
1122 /includes/ui/ui_view.inc
1123 /purchasing/supplier_credit.php
1124 /purchasing/supplier_invoice.php
1125 /purchasing/includes/ui/invoice_ui.inc
1127 15-Dec-2008 Janusz Dobrowolski
1128 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1129 $ /sales/includes/cart_class.inc
1130 /sales/includes/sales_ui.inc
1131 /sales/credit_note_entry.php
1132 /sales/customer_credit_invoice.php
1133 /sales/customer_delivery.php
1134 /sales/customer_invoice.php
1135 /sales/sales_order_entry.php
1136 /sales/view/view_sales_order.php
1137 # Fixed initial form values.
1138 $ /sales/manage/recurrent_invoices.php
1140 $ /purchasing/view/view_po.php
1141 /sales/includes/ui/sales_credit_ui.inc
1142 /sales/includes/ui/sales_order_ui.inc
1144 12-Dec-2008 Joe Hunt
1145 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1146 $ /reporting/includes/header2.inc
1148 11-Dec-2008 Joe Hunt
1149 + Two new fields in company table, accumulate_shipping and logal_text
1150 Accumulat shipping is for accumulating shipping on batch invoice
1151 Legal text is a last line legal info on sales invoices.
1153 /admin/db/company_db.inc
1155 /reporting/includes/header2.inc
1156 /sales/customer_invoice.php
1158 10-Dec-2008 Janusz Dobrowolski
1159 # File and line was not displayed for devel error messages.
1160 $ /includes/errors.inc
1161 # Fixed duplicate groups in list selectors.
1162 $ /includes/ui/ui_lists.inc
1164 09-Dec-2008 Joe Hunt
1165 # Bug in document right-margin when more than 1 page.
1166 $ /reporting/includes/header2.inc
1167 ! Changed so input of account type is possible (like classes)
1168 $ /gl/manage/gl_account_types.php
1169 /gl/includes/db/gl_db_account_types.inc
1171 08-Dec-2008 Janusz Dobrowolski
1172 + Added helpers for list editor F4 calls.
1173 $ /includes/ui/ui_controls.inc
1174 /sales/sales_order_entry.php
1175 + Added development/bugtracking sql trail
1178 /includes/db/connect_db.inc
1179 ! GL accounts in list selector always grouped by type
1180 $ /admin/gl_setup.php
1181 /gl/includes/ui/gl_bank_ui.inc
1182 /gl/includes/ui/gl_journal_ui.inc
1183 /gl/manage/bank_accounts.php
1184 /gl/manage/gl_accounts.php
1185 /gl/manage/gl_quick_entries.php
1186 /includes/ui/ui_lists.inc
1187 /purchasing/includes/ui/invoice_ui.inc
1188 /sales/manage/customer_branches.php
1189 # Fixed Win AltGr issue in hotkeys system.
1191 # Fixed sales_items selector for MySql 3.xx compatibility
1192 $ /includes/ui/ui_lists.inc
1193 # Fixed broken syntax in delete_item_code()
1194 $ /inventory/includes/db/items_codes_db.inc
1195 # Additional fixes to foreign/kit codes
1196 $ /inventory/manage/item_codes.php
1197 /inventory/manage/sales_kits.php
1198 ! Merged changes from main trunk up to version 2.0.6 (see below)
1202 /admin/create_coy.php
1203 /admin/db/maintenance_db.inc
1204 /gl/includes/db/gl_db_banking.inc
1205 /gl/includes/db/gl_db_trans.inc
1206 /includes/banking.inc
1207 /includes/current_user.inc
1208 /manufacturing/view/wo_production_view.php
1209 /purchasing/includes/db/invoice_db.inc
1210 /purchasing/includes/db/supp_payment_db.inc
1211 /purchasing/includes/ui/invoice_ui.inc
1212 /reporting/rep107.php
1213 /reporting/rep109.php
1214 /reporting/rep110.php
1215 /reporting/rep209.php
1216 /reporting/rep302.php
1217 /reporting/rep303.php
1218 /reporting/includes/pdf_report.inc
1219 /sales/customer_delivery.php
1220 /sales/includes/cart_class.inc
1221 /sales/includes/sales_db.inc
1222 /sales/includes/db/payment_db.inc
1223 /sales/includes/db/sales_credit_db.inc
1224 /sales/includes/db/sales_invoice_db.inc
1225 /sales/includes/ui/sales_credit_ui.inc
1226 /sales/includes/ui/sales_order_ui.inc
1227 /sales/view/view_credit.php
1228 /sales/view/view_dispatch.php
1229 /sales/view/view_invoice.php
1230 /sales/view/view_sales_order.php
1232 ------------------------------- Release 2.0.6 --------------------------------------------
1233 08-Dec-2008 Joe Hunt
1237 05-Dec-2008 Joe Hunt
1238 # [0000095] Bad behaviour of routine number_format and round in Windows.
1239 $ /gl/includes/gl_db_trans.inc
1240 /includes/banking.inc
1241 /includes/current_user.inc
1242 /purchasing/includes/ui/invoice_ui.inc
1243 /reporting/rep107.php
1244 /reporting/rep109.php
1245 /reporting/rep110.php
1246 /reporting/rep209.php
1247 /sales/view/view_credit.php
1248 /sales/view/view_dispatch.php
1249 /sales/view/view_invoice.php
1250 /sales/view/view_sales_order.php
1252 04-Dec-2008 Janusz Dobrowolski
1253 # Check write permissions and create per company subdirectory structure.
1256 # Fixed index.php files in new company dirs.
1257 $ /admin/create_coy.php
1258 /admin/db/maintenance_db.inc
1260 04-Dec-2008 Joe Hunt
1261 # [0000095] Inbalance double entry on Documents
1262 $ /gl/includes/db/gl_db_trans.inc
1263 /gl/includes/db/gl_db_banking.inc
1264 /purchasing/includes/db/invoice_db.inc
1265 /purchasing/includes/db/supp_payment_db.inc
1266 /sales/includes/db/payment_db.inc
1267 /sales/includes/db/sales_credit_db.inc
1268 /sales/includes/db/sales_invoice_db.inc
1270 29-Nov-2008 Joe Hunt
1271 # [0000094] Report does not show items that have 0 qty but have demand qty
1272 $ /reporting/rep302.php
1273 /reporting/rep303.php
1275 28-Nov-2008 Joe Hunt
1276 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1277 $ /purchasing/includes/db/invoice_db.inc
1279 27_Nov-2008 Joe Hunt
1280 # [0000092] Stock Sheet Report. Bad Page break.
1281 $ /reporting/includes/pdf_report.inc
1283 26-Nov-2008 Joe Hunt
1284 # [0000091] Tax for 2 decimal places doesn't compute properly
1285 $ /taxes/tax_calc.inc
1287 25-Nov-2008 Janusz Dobrowolski
1288 # [0000084] Low inventory items are not marked properly.
1289 $ /sales/customer_delivery.php
1290 # [0000086] New line added to document sometimes overwrites old one.
1291 $ /sales/includes/cart_class.inc
1292 # [0000087] Change of order date always updates prices.
1293 $ /sales/includes/ui/sales_credit_ui.inc
1294 /sales/includes/ui/sales_order_ui.inc
1295 # Fixed automatic price calculations always on.
1296 $ /sales/includes/sales_db.inc
1298 08-Dec-2008 Joe Hunt
1299 ! Better support for purchasing data (automatic updating from PO receive)
1300 $ /purchasing/includes/db/grn_db.inc
1301 /purchasing/includes/db/invoice_db.inc
1302 /purchasing/includes/db/po_db.inc
1303 /purchasing/includes/ui/invoice_ui.inc
1304 /purchasing/includes/purchasing_db.inc
1305 /reporting/rep209.php
1307 07-Dec-2008 Janusz Dobrowolski
1308 + Added list category grouping.
1309 $ /includes/ui/ui_lists.inc
1310 ! Changed branch/customer invoice address/name selection on reports
1311 $ /reporting/includes/doctext.inc
1312 /reporting/includes/doctext2.inc
1313 /reporting/includes/header2.inc
1314 ! Fixed default delivery address selection
1315 $ /sales/includes/ui/sales_order_ui.inc
1316 + Added delivery links
1317 $ /sales/view/view_invoice.php
1320 # Fixed error handling during upgrade
1321 $ /admin/db/maintenance_db.inc
1322 # Fixed warnings display
1323 $ /includes/errors.inc
1325 08-Dec-2008 Joe Hunt
1326 # Bad and missing parameter to header2 funciton
1327 $ /reporting/rep109.php
1328 /reporting/rep209.php
1329 ! Rerun of invoice_ui.inc
1330 $ /purchasing/includes/ui/invoice_ui.inc
1332 07-Dec-2008 Joe Hunt
1333 ! Better layout. Copyright notes. Mailto links, outer table routines.
1334 $ /admin/company_preferences.php
1335 /admin/display_prefs.php
1338 /gl/includes/ui/gl_bank_ui.inc
1339 /gl/includes/ui/gl_journal_ui.inc
1340 /includes/ui_controls.inc
1341 /includes/ui_input.inc
1342 /inventory/adjustments.php
1343 /inventory/transfers.php
1344 /inventory/includes/item_adjustments_ui.inc
1345 /inventory/includes/stock_transfers_ui.inc
1346 /inventory/manage/locations.php
1347 /purchasing/includes/ui/invoice_ui.inc
1348 /purchasing/includes/ui/po_ui.inc
1349 /purchasing/manage/suppliers.php
1350 /purchasing/supplier_credit.php
1351 /purchasing/supplier_invoice.php
1352 /purchasing/supplier_payment.php
1353 /sales/includes/ui/sales_credit_ui.inc
1354 /sales/includes/ui/sales_order_ui.inc
1355 /sales/manage/customer_branches.php
1356 /sales/manage/customers.php
1357 /sales/manage/sales_people.php
1358 /sales/customer_payments.php
1360 05-Dec-2008 Joe Hunt
1361 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1362 $ /purchasing/suppliers.php
1364 ! Changed dimension view to show result instead of ledger trans
1365 $ /dimensions/view/view_dimension.php
1366 /dimensions/includes/dimension_ui.inc
1368 05-Dec-2008 Janusz Dobrowolski
1369 ! Allowed optional ORDER BY option in base db_pager sql query
1370 $ /includes/db_pager.inc
1371 # Small fixes to pager layout
1372 $ /includes/ui/db_pager_view.inc
1373 ! Reusable button code
1374 $ /includes/ui/ui_controls.inc
1375 ! Button helpers moved from ui_controls.inc
1376 $ /includes/ui/ui_input.inc
1377 /includes/ui/ui_controls.inc
1378 # Fixed errors during focus on nonexistent elements
1381 26-Nov-2008 Janusz Dobrowolski
1382 # Fixed layout of amount_ex() fields with label.
1383 $ /includes/ui/ui_input.inc
1384 # Fixed combo_input for $sql with GROUP BY option
1385 $ /includes/ui/ui_lists.inc
1387 25-Nov-2008 Janusz Dobrowolski
1388 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1391 /admin/void_transaction.php
1392 /admin/db/voiding_db.inc
1393 /gl/includes/db/gl_db_trans.inc
1394 /gl/inquiry/gl_trial_balance.php
1395 /includes/banking.inc
1396 /includes/ui/ui_input.inc
1397 /includes/ui/ui_view.inc
1398 /manufacturing/manage/bom_edit.php
1399 /purchasing/po_receive_items.php
1400 /purchasing/supplier_credit.php
1401 /purchasing/supplier_invoice.php
1402 /purchasing/supplier_payment.php
1403 /purchasing/includes/purchasing_db.inc
1404 /purchasing/includes/db/invoice_db.inc
1405 /purchasing/includes/db/supp_payment_db.inc
1406 /purchasing/includes/db/supp_trans_db.inc
1407 /purchasing/includes/ui/invoice_ui.inc
1408 /reporting/rep101.php
1409 /reporting/rep106.php
1410 /reporting/rep201.php
1411 /reporting/rep203.php
1412 /reporting/rep209.php
1413 /reporting/rep708.php
1414 /reporting/reports_main.php
1415 /reporting/includes/class.pdf.inc
1416 /sales/customer_payments.php
1417 /sales/allocations/customer_allocate.php
1418 /sales/includes/sales_db.inc
1419 /sales/includes/db/cust_trans_db.inc
1420 /sales/includes/db/payment_db.inc
1421 /sales/view/view_receipt.php
1422 ------------------------------- Release 2.0.5 --------------------------------------------
1423 24-Nov.2008 Joe Hunt
1426 ! Changed update.html
1429 $ /reporting/includes/header2.inc
1430 /sales/view/view_receipt.php
1432 20-Nov-2008 Janusz Dobrowolski
1433 # [0000082] Bad js allocation on All/None button press.
1434 $ /sales/allocations/customer_allocate.php
1436 20-Nov-2008 Joe Hunt
1437 # Do not allow editing invoice if allocated > 0
1438 $ /sales/inquiry/customer_inquiry.php
1440 19-Nov-2008 Joe Hunt
1441 + Possibility to view a transaction before final voiding.
1442 $ /admin/void_transaction.php
1444 11-Nov-2008 Janusz Dobrowolski
1445 # Fixed right alignment of amount cells.
1446 $ /includes/ui/ui_input.inc
1447 # Fixed display bug for fully received items and false modify conflicts.
1448 $ /purchasing/po_receive_items.php
1450 10-Nov-2008 Joe Hunt
1451 ! [0000081] Trial Balance again minor changes.
1452 $ /gl/inquiry/gl_trial_balance.php
1453 /reporting/rep708.php
1455 07-Nov-2008 Joe Hunt
1456 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1457 $ /gl/inquiry/gl_trial_balance.php
1458 /reporting/reports_main.php
1459 /reporting/rep708.php
1461 03-Nov-2008 Janusz Dobrowolski
1462 # Fixed price priority in automatic calculations.
1463 $ sales/includes/sales_db.inc
1465 30-Oct-2008 Janusz Dobrowolski
1466 # [0000080] BOM elements was not editable after entry.
1467 $ /manufacturing/manage/bom_edit.php
1469 29-Oct-2008 Joe Hunt
1470 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1471 $ /purchasing/includes/db/invoice_db.inc
1473 28-Oct-2008 Joe Hunt
1474 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1475 $ /admin/db/voiding_db.inc
1476 /sales/inquiry/sales_deliveries_view.php
1477 /sales/inquiry/customer_inquiry.php
1479 27-Oct-2008 Joe Hunt
1480 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1481 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1482 $ /gl/includes/db/gl_db_trans.inc
1483 /includes/banking.inc
1484 /includes/ui/ui_view.inc
1485 /purchasing/supplier_payment.php
1486 /purchasing/includes/purchasing_db.inc
1487 /purchasing/includes/db/supp_payment_db.inc
1488 /purchasing/includes/db/supp_trans_db.inc
1489 /sales/customer_payments.php
1490 /sales/includes/sales_db.inc
1491 /sales/includes/db/cust_trans_db.inc
1492 /sales/includes/db/payment_db.inc
1493 # [0000078] Fixed some reports with wrong exchange rates.
1494 $ /reporting/rep101.php
1495 /reporting/rep106.php
1496 /reporting/rep201.php
1497 /reporting/rep203.php
1498 /reporting/rep209.php
1499 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1500 $ /purchasing/supplier_invoice.php
1502 24-Oct-2008 Joe Hunt
1503 ! [0000077] Added a total before ending balance in trial balance (also in report)
1504 $ /gl/inquiry/gl_trial_balance.php
1505 /reporting/rep708.php
1506 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1507 /reporting/includes/class.pdf.inc
1508 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1509 $ /purchasing/supplier_invoice.php
1510 /purchasing/supplier_credit.php
1511 /purchasing/includes/ui/invoice_ui.inc
1513 ------------------------------- Release 2.0.4 --------------------------------------------
1514 23-Oct-2008 Joe Hunt
1516 25-Nov-2008 Joe Hunt
1517 ! Inserted Copyright Notice and fixed graphic items
1520 /admin/attachments.php
1522 /admin/change_current_user_password.php
1523 /admin/db/company_db.inc
1524 /admin/db/maintenence_db.inc
1525 /admin/db/printers_db.inc
1526 /admin/db/users_db.inc
1527 /admin/db/v_banktrans.inc
1528 /admin/db/voiding_db.inc
1529 /admin/display_prefs.php
1530 /admin/fiscalyears.php
1531 /admin/forms_setup.php
1533 /admin/inst_upgrade.php
1534 /admin/payment_terms.php
1535 /admin/print_profiles.php
1537 /admin/shipping_companies.php
1539 /admin/view_print_transaction.php
1540 /admin/void_transaction.php
1542 /gl/includes/ui/gl_bank_ui.inc
1543 /gl/includes/ui/gl_journal_ui.inc
1544 /gl/inquiry/bank_inquiry.php
1545 /gl/inquiry/tax_inquiry.php
1546 /gl/manage/bank_accounts.php
1547 /includes/ui/ui_controls.inc
1548 /reporting/includes/pdf_report.inc
1549 /reporting/rep709.php
1550 /sales/includes/ui/sales_credit_ui.inc
1553 24-Nov-2008 Janusz Dobrowolski
1554 + Added alias/foreign item codes and sales kits support.
1555 $ /applications/inventory.php
1556 /includes/ui/ui_lists.inc
1557 /inventory/prices.php
1558 /inventory/includes/inventory_db.inc
1559 /inventory/includes/db/items_category_db.inc
1560 /inventory/includes/db/items_db.inc
1561 /inventory/manage/items.php
1562 /inventory/includes/db/items_codes_db.inc (new)
1563 /inventory/manage/item_codes.php (new)
1564 /inventory/manage/sales_kits.php (new)
1565 /sales/includes/sales_db.inc
1566 /sales/includes/ui/sales_order_ui.inc
1567 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1568 $ /includes/db/inventory_db.inc
1569 /inventory/includes/item_adjustments_ui.inc
1570 /inventory/includes/stock_transfers_ui.inc
1571 /manufacturing/includes/work_order_issue_ui.inc
1572 /purchasing/includes/ui/po_ui.inc
1573 /sales/includes/ui/sales_credit_ui.inc
1574 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1575 $ /includes/ui/ui_input.inc
1576 # Fixed _vd() debug function for use also in ajax mode.
1577 $ /includes/ui/ui_view.inc
1578 ! Changed foreign column name to avoid mysql syntax problems, added category.
1581 # Fixed unconsistent units of measure.
1582 $ /sql/en_US-demo.sql
1585 24-Nov-2008 Joe Hunt
1586 ! Preparing for graphic Links
1588 /includes/ui/ui_input.inc
1589 /sales/sales_order_entry.php
1590 /sales/includes/ui/sales_order_ui.inc
1591 /themes/aqua/images/ok.gif
1592 /themes/cool/images/ok.gif
1593 /themes/default/images/ok.gif
1594 # Small layout bug in header2.inc
1595 $ /reporting/includes/header2.inc
1596 # Small layout bug in report bank statement
1597 $ /reporting/rep601.php
1598 # Restriction on links
1599 $ /sales/inquiry/customer_inquiry.php
1601 22-Nov-2008 Joe Hunt
1602 + Preparing for Graphic Links final.Optimized.
1604 /admin/create_coy.php
1605 /admin/inst_lang.php
1606 /admin/inst_module.php
1607 /dimensions/inquiry/search_dimensions.php
1608 /includes/ui/ui_controls.inc
1609 /includes/ui/ui_view.inc
1610 /includes/db_pager_view.inc
1611 /manufacturing/search_work_orders.php
1612 /purchasing/inquiry/po_search.php
1613 /purchasing/inquiry/po_search_completed.php
1614 /purchasing/inquiry/supplier_allocation_inquiry.php
1615 /purchasing/allocations/supplier_allocation_main.php
1616 /reporting/includes/reporting.inc
1617 /sales/allocations/customer_allocation_main.php
1618 /sales/inquiry/customer_allocation_inquiry.php
1619 /sales/inquiry/customer_inquiry.php
1620 /sales/inquiry/sales_orders_view.php
1621 /sales/inquiry/sales_deliveries_view.php
1622 /themes/default/images/receive.gif (new file)
1623 /themes/aquat/images/receive.gif (new file)
1624 /themes/cool/images/receive.gif (new file)
1627 21-Nov-2008 Joe Hunt
1628 + Preparing for Graphic Links instead of Text Links (user display option, default)
1629 (new field in 0_users, graphic_links)
1631 /admin/display_prefs.php
1632 /admin/create_coy.php
1633 /admin/inst_lang.php
1634 /admin/inst_module.php
1635 /admin/db/users_db.inc
1636 /includes/current_user.inc
1637 /includes/prefs/userprefs.inc
1638 /includes/ui/ui_controls.inc
1639 /includes/ui/ui_input.inc
1640 /includes/ui/ui_view.inc
1641 /reporting/includes/reporting.inc
1643 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1644 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1645 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1646 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1647 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1648 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1650 20-Nov-2008 Joe Hunt
1651 + Added new AGPL license file
1652 $ /doc/license.txt (new file)
1654 19-Nov-2008 Janusz Dobrowolski
1655 # Fixed error handling during database upgrade in normal and forced mode.
1656 $ /admin/db/maintenance_db.inc
1657 ! Additions needed for foreign item codes support.
1661 19-Nov-2008 Joe Hunt
1662 ! Changed the default header2.inc.
1663 $ /reporting/includes/header2.inc
1665 18-Nov-2008 Janusz Dobrowolski
1666 + System upgrade page for site admins
1667 $ /admin/db/maintenance_db.inc
1668 /applications/setup.php
1669 /admin/inst_upgrade.php (new)
1670 /sql/alter2.1.php (new)
1671 ! Added $tbpref parameter to get_user_prefs()
1672 $ /admin/db/company_db.inc
1673 # Next fixes to db_pager behaviour.
1674 $ /includes/db_pager.inc
1675 /includes/ui/db_pager_view.inc
1676 /dimensions/inquiry/search_dimensions.php
1677 /inventory/inquiry/stock_movements.php
1678 /manufacturing/search_work_orders.php
1679 /manufacturing/inquiry/where_used_inquiry.php
1680 /purchasing/allocations/supplier_allocation_main.php
1681 /purchasing/inquiry/po_search.php
1682 /purchasing/inquiry/po_search_completed.php
1683 /purchasing/inquiry/supplier_allocation_inquiry.php
1684 /purchasing/inquiry/supplier_inquiry.php
1685 /sales/allocations/customer_allocation_main.php
1686 /sales/inquiry/customer_allocation_inquiry.php
1687 /sales/inquiry/customer_inquiry.php
1688 /sales/inquiry/sales_deliveries_view.php
1689 /sales/inquiry/sales_orders_view.php
1691 16-Nov-2008 Janusz Dobrowolski
1692 ! Rewritten for paged query results.
1693 $ /inventory/inquiry/stock_movements.php
1694 + Added optional footer and header in db_pager, simplified usage.
1695 $ /includes/db_pager.inc
1696 /includes/ui/db_pager_view.inc
1698 $ /dimensions/inquiry/search_dimensions.php
1699 /manufacturing/search_work_orders.php
1700 /manufacturing/inquiry/where_used_inquiry.php
1701 /purchasing/inquiry/po_search.php
1702 /purchasing/inquiry/po_search_completed.php
1703 /purchasing/inquiry/supplier_allocation_inquiry.php
1704 /purchasing/inquiry/supplier_inquiry.php
1705 /sales/inquiry/customer_allocation_inquiry.php
1706 /sales/inquiry/customer_inquiry.php
1707 /sales/inquiry/sales_deliveries_view.php
1708 /sales/inquiry/sales_orders_view.php
1710 16-Nov-2008 Joe Hunt
1711 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1712 $ /admin/attachments.php (new file)
1713 /applications/setup.php
1714 /purchasing/supplier_credit,php
1715 /purchasing/supplier_invoice.php
1717 # Minor bug in view_print_transactions.php
1718 $ /admin/view_print_transactions.php
1720 15-Nov-2008 Joe Hunt
1721 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1724 /gl/includes/db/gl_db_bank_accounts.inc
1725 /gl/includes/ui/gl_bank_ui.inc
1726 /gl/includes/ui/gl_journal_ui.inc
1727 /includes/ui/ui_lists.inc
1729 15-Nov-2008 Joe Hunt
1730 + Added Tax Inquiry in Banking and General Ledger tab.
1731 $ /applications/generalledger.php
1732 /gl/inquiry/tax_inquiry.php (new file)
1734 14-Nov-2008 Joe Hunt
1735 + Added Sales Groups and Recurrent Invoices.
1736 $ /applications/customers.php
1737 /includes/ui/ui_lists.inc
1738 /reporting/includes/reporting.inc
1739 /reporting/rep108.php
1740 /sales/includes/db/branches_db.inc
1741 /sales/includes/db/sales_credit_db.inc
1742 /sales/includes/db/sales_delivery_db.inc
1743 /sales/includes/db/sales_invoice_db.inc
1744 /sales/inquiry/sales_orders_view.php
1745 /sales/manage/customer_branches.php
1746 /sales/manage/customers.php
1748 /sales/create_recurrent_invoices.php (new file)
1749 /sales/manage/recurrent_invoices.php (new file)
1750 /sales/manage/sales_groups.php (new file)
1752 13-Nov-2008 Janusz Dobrowolski
1753 ! Rewritten for paged query results.
1754 $ /dimensions/inquiry/search_dimensions.php
1755 # Removed obsolete dimension list submit_on_change option.
1756 $ /sales/includes/ui/sales_order_ui.inc
1757 /sales/credit_note_entry.php
1758 /sales/includes/ui/sales_credit_ui.inc
1760 12-Nov-2008 Janusz Dobrowolski
1761 ! Rewritten for paged query results.
1762 $ /manufacturing/search_work_orders.php
1763 /manufacturing/inquiry/where_used_inquiry.php
1764 /purchasing/allocations/supplier_allocation_main.php
1765 /sales/allocations/customer_allocation_main.php
1766 ! Code reorganization to reuse sql query by db_pager.
1767 /purchasing/includes/db/supp_trans_db.inc
1768 /purchasing/includes/db/suppalloc_db.inc
1769 /sales/includes/db/custalloc_db.inc
1770 ! Added $echo parameter to view_stock_status()
1771 $ /includes/ui/ui_view.inc
1772 # Fixed sql query (duplicated rows in query result)
1773 $ /sales/inquiry/customer_inquiry.php
1774 # Fixed bom selection via $_GET['stock_id']
1775 $ /manufacturing/manage/bom_edit.php
1777 12-Nov-2008 Joe Hunt
1778 ! Added dimension entries in delivery and invoice forms
1779 $ /includes/ui/ui_lists.inc
1780 /sales/credit_note_entry.php
1781 /sales/includes/cart_class.inc
1782 /sales/includes/db/cust_trans_db.inc
1783 /sales/includes/db/sales_credit_db.inc
1784 /sales/includes/db/sales_delivery_db.inc
1785 /sales/includes/db/sales_invoice_db.inc
1786 /sales/includes/db/sales_order_db.inc
1787 /sales/includes/sales_db.inc
1788 /sales/includes/ui/sales_credit_ui.inc
1789 /sales/includes/ui/sales_order_ui.inc
1790 /sales/sales_order_entry.php
1793 12-Nov-2008 Janusz Dobrowolski
1794 ! Changed db_pager API for inserted columns.
1795 $ /includes/db_pager.inc
1796 /includes/ui/db_pager_view.inc
1797 ! Fixed $cols according to api change.
1798 $ /purchasing/inquiry/supplier_inquiry.php
1799 /sales/inquiry/customer_allocation_inquiry.php
1800 /sales/inquiry/customer_inquiry.php
1801 /sales/inquiry/sales_deliveries_view.php
1802 /sales/inquiry/sales_orders_view.php
1803 ! Rewritten for paged query results.
1804 $ /purchasing/inquiry/po_search.php
1805 /purchasing/inquiry/po_search_completed.php
1806 /purchasing/inquiry/supplier_allocation_inquiry.php
1808 10-Nov-2008 Janusz Dobrowolski
1809 # Suppressed page update after import errors
1810 $ /admin/backups.php
1811 # More fail safe db_import()
1812 $ /admin/db/maintenance_db.inc
1813 # Added check for POS relations before account delete.
1814 $ /gl/manage/bank_accounts.php
1815 # Fixed for MySQL <4.0.18, removed bank_trans_types
1817 # Fixed page update after branch/customer change.
1818 $ /sales/includes/ui/sales_order_ui.inc
1820 10-Nov-2008 Joe Hunt
1821 ! changing the default.css style sheets to handle the new navibar/buttons
1822 $ /themes/default/default.css
1823 /themes/aqua/default.css
1824 /themes/cool/default.css
1825 /themes/cool/images/sort_asc.gif
1826 /themes/cool/images/sort_desc.gif
1828 10-Nov-2008 Joe Hunt
1829 ! Changed Bank Statement Report in accourding to Bank Account Change
1830 $ /reporting/rep601.php
1831 /reporting/includes/reports_classes.inc
1832 # Removed Type header from bank inquiry.
1833 /gl/inquiry/bank_inquiry.php
1835 09-Nov-2008 Janusz Dobrowolski
1836 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1837 $ /applications/generalledger.php
1838 /gl/bank_transfer.php
1840 /gl/includes/db/gl_db_bank_accounts.inc
1841 /gl/includes/db/gl_db_bank_trans.inc
1842 /gl/includes/db/gl_db_banking.inc
1843 /gl/includes/db/gl_db_trans.inc
1844 /gl/includes/ui/gl_bank_ui.inc
1845 /gl/inquiry/bank_inquiry.php
1846 /gl/manage/bank_accounts.php
1847 /gl/view/bank_transfer_view.php
1848 /gl/view/gl_deposit_view.php
1849 /gl/view/gl_payment_view.php
1850 /includes/banking.inc
1851 /includes/data_checks.inc
1853 /includes/ui/ui_lists.inc
1854 /purchasing/supplier_payment.php
1855 /purchasing/includes/db/supp_payment_db.inc
1856 /purchasing/includes/db/supp_trans_db.inc
1857 /purchasing/view/view_supp_payment.php
1858 /sales/customer_payments.php
1859 /sales/includes/db/payment_db.inc
1860 /sales/includes/db/sales_invoice_db.inc
1861 /sales/view/view_receipt.php
1863 ! Fixed session name for multiuser debuging tests.
1864 /includes/lang/language.php
1865 ! Preparing to paged table view in customer_allocation_main.php
1866 $ /sales/includes/db/cust_trans_db.inc
1867 /sales/includes/db/custalloc_db.inc
1868 # Small fix to avoid sql conflicts
1869 $ /sales/includes/db/sales_points_db.inc
1870 # Changes to POS addition related to above changes.
1871 $ /includes/ui/ui_lists.inc
1872 /sales/includes/db/sales_points_db.inc
1873 /sales/manage/sales_points.php
1876 09-Nov-2008 Joe Hunt
1877 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1878 $ /includes/ui/ui_lists.inc
1879 /includes/ui/ui_input.inc
1881 /gl/includes/db/gl_db_bank_accounts.inc
1882 /gl/includes/ui/gl_bank_ui.inc
1883 /gl/manage/gl_quick_entries.php
1884 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1887 08-Nov-2008 Janusz Dobrowolski
1888 ! Rewritten for paged query results.
1889 $ /purchasing/inquiry/supplier_inquiry.php
1890 # Fixed broken table content after customer selector change.
1891 $ /sales/inquiry/customer_allocation_inquiry.php
1892 /sales/inquiry/customer_inquiry.php
1893 /sales/inquiry/sales_deliveries_view.php
1894 /sales/inquiry/sales_orders_view.php
1896 05-Nov-2008 Janusz Dobrowolski
1897 ! Changed dbpager API.
1898 $ /includes/ui/db_pager_view.inc
1899 # Polishing db_pager code.
1900 $ /includes/db_pager.inc
1901 + Added array_replace() and array_append() helpers.
1902 $ /includes/main.inc
1903 # Fixed multiply sales document view links.
1904 $ /includes/ui/ui_view.inc
1905 ! Rewritten for paged query results.
1906 $ /sales/inquiry/customer_allocation_inquiry.php
1907 /sales/inquiry/customer_inquiry.php
1908 /sales/inquiry/sales_deliveries_view.php
1910 $ /sales/inquiry/sales_orders_view.php
1912 04-Nov-2008 Janusz Dobrowolski
1913 + Added db_pager widget for paged/sorted sql query display.
1914 $ /includes/db_pager.inc (New)
1915 /includes/ui/db_pager_view.inc (New)
1916 /themes/aqua/images/sort_asc.gif (New)
1917 /themes/aqua/images/sort_desc.gif (New)
1918 /themes/aqua/images/sort_none.gif (New)
1919 /themes/cool/images/sort_asc.gif (New)
1920 /themes/cool/images/sort_desc.gif (New)
1921 /themes/cool/images/sort_none.gif (New)
1922 /themes/default/images/sort_asc.gif (New)
1923 /themes/default/images/sort_desc.gif (New)
1924 /themes/default/images/sort_none.gif (New)
1925 /themes/default/default.css
1926 /themes/aqua/default.css
1927 + Added query size user preference.
1928 $ /admin/display_prefs.php
1929 /admin/db/users_db.inc
1930 /includes/current_user.inc
1931 /includes/prefs/userprefs.inc
1933 + Added helper functions for array manipulation.
1934 $ /includes/main.inc
1935 + Added mysql_fetch_assoc() wrapper.
1936 $ /includes/db/connect_db.inc
1937 ! Paged query result.
1938 $ /sales/inquiry/sales_orders_view.php
1939 # Two smaller fixes.
1942 31-Oct-2008 Janusz Dobrowolski
1943 + POS and cash sale support.
1945 /admin/db/users_db.inc
1946 /applications/setup.php
1947 /includes/current_user.inc
1948 /includes/ui/ui_lists.inc
1949 /sales/sales_order_entry.php
1950 /sales/includes/cart_class.inc
1951 /sales/includes/sales_db.inc
1952 /sales/includes/ui/sales_order_ui.inc
1953 /sales/manage/sales_points.php (New)
1954 /sales/includes/db/sales_points_db.inc (New)
1955 /sales/includes/cart_class.inc
1956 /sales/includes/db/sales_invoice_db.inc
1957 /sales/includes/db/sales_order_db.inc
1959 # Fixed focus after error display.
1961 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1962 $ /reporting/includes/tcpdf.php
1963 # Fixed sign in payment view.
1964 $ /sales/view/view_receipt.php
1965 # Fixed missing hotkeys support for print links.
1966 $ /reporting/includes/reporting.inc
1968 30-Oct-2008 Joe Hunt
1969 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1970 $ /applications/generalledger.php
1971 /includes/data_checks.inc
1973 /includes/ui/ui_lists.inc
1975 /gl/includes/db/gl_db_bank_accounts.inc
1976 /gl/includes/ui/gl_bank_ui.inc
1977 /gl/manage/gl_quick_entries.php
1978 /sales/manage/customer_branches.php
1979 ! New table, 0_quick_entries
1981 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1982 $ /gl/manage/gl_accounts.php
1984 24-Oct-2008 Janusz Dobrowolski
1985 ! Added hotkeys to final menu options.
1986 $ /dimensions/dimension_entry.php
1987 /gl/bank_transfer.php
1990 /inventory/adjustments.php
1991 /inventory/transfers.php
1992 /manufacturing/work_order_add_finished.php
1993 /manufacturing/work_order_issue.php
1994 /manufacturing/work_order_release.php
1995 /purchasing/po_entry_items.php
1996 /purchasing/po_receive_items.php
1997 /purchasing/supplier_payment.php
1998 /sales/credit_note_entry.php
1999 /sales/customer_credit_invoice.php
2000 /sales/customer_invoice.php
2001 /sales/customer_payments.php
2002 /sales/sales_order_entry.php
2003 # Fixed TCPDF errors display.
2004 $ /reporting/includes/tcpdf.php
2005 # Fixed page position after message display.
2008 23-Oct-2008 Janusz Dobrowolski
2009 + Improved report module performance, also usable without javascript.
2010 $ /reporting/reports_main.php
2011 /reporting/includes/class.pdf.inc
2012 /reporting/includes/pdf_report.inc
2013 /reporting/includes/reports_classes.inc
2014 /reporting/includes/header2.inc
2015 + Hotkey support for viewer links.
2016 $ /includes/ui/ui_view.inc
2018 + Added purchase order printing after entry.
2019 $ /purchasing/po_entry_items.php
2020 + Added hotkeys to credit note final menu.
2021 $ /sales/credit_note_entry.php
2022 # Fixed submit button for IE7
2023 $ /includes/ui/ui_input.inc
2024 # Fixed ajax popup flicker.
2026 # Fix after 2.0.4 merge
2027 $ /sales/inquiry/sales_orders_view.php
2029 23-Oct-2008 Joe Hunt
2030 ! Merging the changes up to 2-0-4
2031 $ /purchasing/supplier_invoice.php
2032 /purchasing/supplier_credit.php
2033 /purchasing/includes/db/invoice_db.inc
2034 /purchasing/includes/db/grn_db.inc
2035 /purchasing/includes/ui/invoice_ui.inc
2036 /purchasing/supplier_invoice_grns.php (File removed)
2037 /purchasing/supplier_credit_grns.php (File removed)
2038 /purchasing/supplier_trans_gl.php (File removed)
2039 /gl/inquiry/gl_trial_balance.php
2040 /gl/inquiry/gl_account_inquiry.php
2041 /reporting/rep704.php
2042 /reporting/rep708.php
2044 /sales/includes/ui/sales_order_ui.inc
2045 /sales/inquiry/sales_orders_view.php
2047 20-Oct-2008 Janusz Dobrowolski
2048 # Fix for pdf reports (php 5.2.4 issue)
2049 $ /reporting/includes/pdf_report.inc
2051 19-Oct-2008 Janusz Dobrowolski
2052 + User interface mode (full vs fallback) detected and set on login
2054 /includes/current_user.inc
2055 /includes/session.inc
2056 /includes/ui/ui_input.inc
2057 /includes/ui/ui_lists.inc
2058 + More sales documents available for printing from inquiry page.
2059 $ /sales/inquiry/customer_inquiry.php
2060 /reporting/includes/header2.inc
2061 ! Changed version info.
2063 # Fixed ajax popup/redirection.
2064 $ /reporting/includes/pdf_report.inc
2067 17-Oct-2008 Janusz Dobrowolski
2068 + Added ajax request indicator.
2070 /themes/aqua/renderer.php
2071 /themes/aqua/images/ajax-loader.gif (new)
2072 /themes/cool/renderer.php
2073 /themes/cool/images/ajax-loader.gif (new)
2074 /themes/default/renderer.php
2075 /themes/default/images/ajax-loader.gif (new)
2076 + Added optional popup for pdf reports display.
2077 $ /admin/display_prefs.php
2079 /admin/db/users_db.inc
2080 /includes/current_user.inc
2081 /includes/prefs/userprefs.inc
2082 /reporting/includes/pdf_report.inc
2084 # Changed message for missing currency rate.
2085 $ /includes/banking.inc
2086 # Fixed submit/button behaviour.
2088 # Fixed canceling order.
2089 $ /sales/sales_order_entry.php
2091 $ /themes/aqua/default.css
2092 # Fixed pdf_debug mode
2093 $ /reporting/includes/reporting.inc
2094 /reporting/includes/reports_classes.inc
2096 15-Oct-2008 Janusz Dobrowolski
2097 + Added remote printing support
2098 $ /admin/print_profiles.php (new)
2099 /admin/printers.php (new)
2100 /admin/db/printers_db.inc (new)
2101 /reporting/prn_redirect.php (new)
2102 /reporting/includes/printer_class.inc (new)
2103 /sql/alter2.1.sql (new)
2105 /admin/display_prefs.php
2107 /admin/db/users_db.inc
2108 /applications/setup.php
2109 /includes/current_user.inc
2110 /includes/prefs/userprefs.inc
2111 /includes/ui/ui_lists.inc
2114 /reporting/rep109.php
2115 /reporting/reports_main.php
2116 /reporting/includes/pdf_report.inc
2117 /reporting/includes/reporting.inc
2118 /reporting/includes/reports_classes.inc
2119 !Fixes related to changed printing api.
2120 $ /admin/view_print_transaction.php
2121 /purchasing/inquiry/po_search.php
2122 /purchasing/inquiry/po_search_completed.php
2123 /sales/customer_credit_invoice.php
2124 /sales/customer_delivery.php
2125 /sales/customer_invoice.php
2126 /sales/sales_order_entry.php
2127 /sales/inquiry/customer_inquiry.php
2128 /sales/inquiry/sales_deliveries_view.php
2129 /sales/inquiry/sales_orders_view.php
2130 + Added optional id parameter for label helpers; added value for buttons.
2131 $ /includes/ui/ui_input.inc
2132 + Added ajax popup screen command.
2133 $ /includes/ajax.inc
2134 # Skipping index.php file during flush_dir()
2135 $ /includes/main.inc
2137 06-Oct-2008 Janusz Dobrowolski
2138 + Menu hotkeys system implementation.
2139 $ /includes/page/header.inc
2140 /includes/ui/ui_controls.inc
2141 /includes/ui/ui_input.inc
2142 /js/JsHttpRequest.js
2145 /reporting/includes/reports_classes.inc
2146 /sales/sales_order_entry.php
2147 /sales/manage/customers.php
2148 /themes/aqua/default.css
2149 /themes/aqua/renderer.php
2150 /themes/cool/default.css
2151 /themes/cool/renderer.php
2152 /themes/default/default.css
2153 /themes/default/renderer.php
2154 + Access keys added to menu options strings.
2156 /applications/customers.php
2157 /applications/dimensions.php
2158 /applications/generalledger.php
2159 /applications/inventory.php
2160 /applications/manufacturing.php
2161 /applications/setup.php
2162 /applications/suppliers.php
2163 /reporting/reports_main.php
2165 ------------------------------- Release 2.0.3 --------------------------------------------
2166 06-Oct-2008 Joe Hunt
2169 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2170 $ /inventory/inquiry/stock_movements.php
2172 05-Oct-2008 Janusz Dobrowolski
2173 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2174 $ /sales/includes/cart_class.inc
2175 /sales/includes/sales_db.inc
2176 /sales/includes/db/sales_credit_db.inc
2177 /sales/includes/db/sales_delivery_db.inc
2178 /sales/includes/db/sales_invoice_db.inc
2179 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2180 $ /sales/manage/customers.php
2182 04-Oct-2008 Joe Hunt
2183 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2184 $ /admin/db/voiding_db.inc
2185 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2186 $ /inventory/includes/db/item_adjust_db.inc
2188 01-Oct-2008 Joe Hunt
2189 # When deleting the last module in FA a parce error arose:
2190 $ /admin/inst_module.php
2191 /admin/inst_lang.php
2193 30-Sep-2008 Janusz Dobrowolski
2194 # Bug [0000067] Settled supplier documents were displayed as overdued.
2195 $ /purchasing/inquiry/supplier_inquiry.php
2196 /purchasing/inquiry/supplier_allocation_inquiry.php
2197 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2198 $ /sales/allocations/customer_allocation_main.php
2200 29-Sep-2008 Janusz Dobrowolski
2201 # Bug [0000065] Changing item type during adding new item caused record reset.
2202 $ /inventory/manage/items.php
2204 26-Sep-2008 Joe Hunt
2205 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2206 $ /sales/includes/db/sales_credit_db.inc
2208 26-Sep-2008 Janusz Dobrowolski
2209 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2210 $ /sales/includes/db/sales_delivery_db.inc
2212 25-Sep-2008 Joe Hunt
2213 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2214 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2216 /includes/db/comments_db.inc
2217 /inventory/cost_update.php
2218 /purchasing/includes/db/supp_trans_db.inc
2219 /sales/includes/db/cust_trans_db.inc
2220 # Bug [0000060] table prefix error message and inconsistency at install
2221 $ /admin/db/maintenance_db.inc
2224 # Bug [0000061] Delivery Modifitication (standard cost change)
2225 $ /sales/includes/db/sales_delivery_db.inc
2227 ------------------------------- Release 2.0.2 --------------------------------------------
2228 23-Sep-2008 Joe Hunt
2231 ! Increased time_out to 3 minutes.
2234 23-Sep-2008 Joe Hunt
2235 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2236 $ /sales/sales_order_entry.php
2238 21-Sep-2008 Janusz Dobrowolski
2239 + Added submit_on_change option for date fields
2240 $ /includes/ui/ui_input.inc
2241 + Automatic exchange rate update after document date change
2242 $ /gl/bank_transfer.php
2244 /gl/includes/db/gl_db_rates.inc
2245 /gl/includes/ui/gl_bank_ui.inc
2246 /includes/banking.inc
2247 /includes/ui/ui_view.inc
2248 /purchasing/supplier_payment.php
2249 /sales/customer_payments.php
2250 /sales/includes/cart_class.inc
2251 # Sales/purchase terms update after document date change [0000058]
2252 $ /purchasing/includes/ui/invoice_ui.inc
2253 /purchasing/includes/ui/po_ui.inc
2254 /sales/customer_invoice.php
2255 # Fixed edit line total, price update after date change
2256 $ /sales/includes/ui/sales_credit_ui.inc
2257 /sales/includes/ui/sales_order_ui.inc
2258 # Fixed unneeded page reload on enter key in text inputs
2260 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2261 $ /includes/lang/language.php
2262 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2263 $ /includes/ui/ui_view.inc
2264 ! Default delivery required by changed to 1 day.
2265 $ /includes/prefs/sysprefs.inc
2267 $ /sales/includes/sales_db.inc
2269 20-Sep-2008 Joe Hunt
2270 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2271 $ /admin/gl_setup.php
2272 /admin/db/company_db
2273 /includes/banking.inc
2274 /purchasing/allocations/supplier_allocate.php
2275 /purchasing/includes/db/suppalloc_db.inc
2276 /sales/allocations/customer_allocate.php
2277 /sales/includes/db/custalloc_db.inc
2278 /sales/includes/db/payment_db.inc
2279 /sales/includes/db/sales_credit_db.inc
2280 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2281 /reporting/includes/tcpdf.php
2282 ! Layout adjustments
2283 /dimensions/includes/dimensions_ui.inc
2284 /dimensions/view/view_dimension.php
2285 /inventory/view/view_adjustment.php
2286 /manufacturing/view/work_order_view.php
2288 18-Sep-2008 Janusz Dobrowolski
2289 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2291 /includes/ui/ui_controls.inc
2292 /includes/ui/ui_input.inc
2293 /includes/ui/ui_lists.inc
2295 + Add/view on F4 in customer/supplier selectors
2297 + Add/view on F4 in supplier/items selectors
2298 $ /purchasing/po_entry_items.php
2299 /inventory/manage/items.php
2300 + Add/view on F4 in supplier selector
2301 $ /purchasing/supplier_credit.php
2302 /purchasing/supplier_invoice.php
2303 /purchasing/supplier_payment.php
2304 /purchasing/allocations/supplier_allocation_main.php
2305 /purchasing/manage/suppliers.php
2306 /inventory/purchasing_data.php
2307 + Add/view on F4 in customer selector
2308 /sales/credit_note_entry.php
2309 /sales/customer_payments.php
2310 /sales/sales_order_entry.php
2311 /sales/allocations/customer_allocation_main.php
2312 /sales/includes/ui/sales_credit_ui.inc
2313 /sales/includes/ui/sales_order_ui.inc
2314 /sales/manage/customer_branches.php
2315 /sales/manage/customers.php
2316 # Syntax error introduced in previous update fixed
2317 $ /inventory/prices.php
2318 # Fixed retreiving of exchange rates [0000057]
2319 $ /gl/manage/exchange_rates.php
2320 /includes/banking.inc
2321 /includes/ui/ui_view.inc
2323 18-Sep-2008 Joe Hunt
2324 + New Report - Bank Statement.
2325 $ /reporting/reports_main.php
2326 /reporting/rep601.php (new file)
2328 17-Sep-2008 Joe Hunt
2329 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2330 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2331 $ /reporting/includes/tcpdf.php
2332 ! Inventory column option in Report Stock Sheet Check.
2333 $ /reporting/reports_main.php
2334 /reporting/rep303.php
2336 11-Sep-2008 Janusz Dobrowolski
2337 # Fixed slash quotation problems on direct POST values display.
2338 $ /includes/session.inc
2339 /includes/db/connect_db.inc
2340 # Added missing db_escape on person_id.
2341 $ /gl/includes/db/gl_db_bank_trans.inc
2342 /gl/includes/db/gl_db_trans.inc
2343 # Added error message and suppressed db update on failed ECB exchange rate read.
2344 $ /includes/ui/ui_view.inc
2346 10-Sep-2008 Janusz Dobrowolski
2347 # Fixed company folders renaming after company remove.
2348 $ /admin/create_coy.php
2349 # Fixed list selectors' behaviour during search.
2350 $ /includes/ui/ui_lists.inc
2351 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2352 $ /inventory/cost_update.php
2353 /inventory/prices.php
2354 /inventory/purchasing_data.php
2355 /inventory/reorder_level.php
2356 /inventory/includes/item_adjustments_ui.inc
2357 /inventory/includes/stock_transfers_ui.inc
2358 /inventory/inquiry/stock_status.php
2359 /inventory/manage/items.php
2360 /manufacturing/includes/work_order_issue_ui.inc
2361 /manufacturing/inquiry/where_used_inquiry.php
2362 /purchasing/includes/ui/po_ui.inc
2363 /sales/includes/ui/sales_credit_ui.inc
2364 /sales/includes/ui/sales_order_ui.inc
2366 09-Sep-2008 Joe Hunt
2367 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2368 $ /purchasing/includes/db/invoice_db.inc
2370 ------------------------------- Release 2.0.1 --------------------------------------------
2371 07-Sep-2008 Joe Hunt
2375 05-Sep-2008 Janusz Dobrowolski
2376 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2377 $ /sales/includes/sales_db.inc
2378 /sales/includes/db/sales_credit_db.inc
2379 ! Obsolete code removed
2380 $ /sales/customer_credit_invoice.php
2382 05-Sep-2008 Joe Hunt
2383 # Bug [0000053] Missing GL postings on item issue on Work Order
2384 $ /manufacturing/includes/db/work_order_quick_db.inc
2385 /manufacturing/includes/db/work_order_issues_db.inc
2386 /manufacturing/includes/db/work_order_produce_items_db.inc
2387 ! Bad layout in aging on report Statements
2388 $ /reporting/rep108.php
2390 04-Sep-2008 Joe Hunt
2391 # Bug [0000050] Invoice no. on all sales reports
2392 $ /reporting/includes/doctext.inc
2393 /reporting/includes/doctext2.inc
2395 04-Sep-2008 Joe Hunt
2396 # Bug [0000052] Inventory Valuation Report
2397 $ /reporting/rep301.php
2399 04-Sep-2008 Joe Hunt
2400 # Bug [0000047] Not possible to view delivery sequence
2401 $ /purchasing/supplier_credit_grns.php
2402 /purchasing/supplier_invoice_grns.php
2403 /purchasing/includes/db/grn_db.inc
2404 /purchasing/includes/ui/invoice_ui.inc
2405 /purchasing/view/view_po.php
2406 /purchasing/view/view_supp_credit.php
2407 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2408 $ /sales/includes/db/sales_credit_db.inc
2410 03-Sep-2008 Janusz Dobrowolski
2411 # Fixed fatal error handling in php5
2412 $ /includes/errors.inc
2413 /includes/session.inc
2414 # Fixed display of errors while saving sales documents
2415 $ /sales/sales_order_entry.php
2417 03-Sep-2008 Joe Hunt
2418 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2419 $ /inventory/inquiry/stock_movements.php
2420 /purchasing/includes/db/grn_db.inc
2421 /purchasing/includes/invoice_db.inc
2423 03-Sep-2008 Joe Hunt
2424 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2425 # Bug [0000044] Standard Cost error on credit note
2426 $ /inventory/includes/db/items_adjust_db.inc
2427 /purchasing/includes/db/grn_db.inc
2428 /purchasing/includes/invoice_db.inc
2429 # Bug [0000045] Cannot close fiscal year
2430 $ /admin/fiscalyears.php
2431 # Update screen bug in Bank Account Inquiry.
2432 $ /gl/inquiry/bank_inquiry.php
2434 02-Sep-2008 Joe Hunt
2435 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2436 $ /reporting/includes/reports_classes.inc
2437 $ /reporting/rep702.php
2439 01-Sep-2008 Joe Hunt
2440 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2441 $ /lang/new_language_template/LC_MASSAGES/empty.po
2442 /lang/en_US/LC_MESSAGES/en_US.mo
2444 31-Aug-2008 Janusz Dobrowolski
2445 + Added ajax support for file uploading
2447 # Final fix for logo file upload
2448 $ /admin/company_preferences.php
2449 # Fixed item image file upload
2450 $ /inventory/manage/items.php
2452 30-Aug-2008 Janusz Dobrowolski
2453 ! Up to date translation file
2454 $ /lang/new_language_template/LC_MASSAGES/empty.po
2455 # Fixed broken &'s in backup files [0000040]
2456 $ /admin/db/maintenance_db.inc
2457 # Temporary fix (sync page reload) for uploading logo file
2458 $ /admin/company_preferences.php
2459 -------------------------------2.0 Final --------------------------------------------
2460 21_aug-2008 Joe Hunt
2461 ! config.php file. Version changed to 2.0
2463 ! Set time out to 120 seconds.
2465 # Removed js warnings on index pages
2468 20-Aug-2008 Joe Hunt
2469 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2470 $ /includes/db/inventory_db.inc
2471 /purchase/includes/db/grn_db.inc
2472 /purchase/includes/db/invoice_db.inc
2475 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2476 $ /admin/db/voiding_db.inc
2477 # Fixing a minor bug in grn_db.inc
2478 $ /purchasing/includes/db/grn_db.inc
2480 19-Aug-2008 Joe Hunt
2481 # Fixed some color conversion problems in the new PDF Engine
2482 $ /reporting/includes/pdf_report.inc
2483 /reporting/includes/class.pdf.inc
2485 19-Aut-2008 Joe Hunt
2486 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2487 /reporting/includes/pdf_report.inc
2488 /reporting/includes/header2.inc (This is important to download too!)
2490 19-Aug-2008 Joe Hunt
2491 ! Replacing the PDF Engine with a slightly modified TCPDF
2492 $ /reporting/fonts/helvetica*.php (new php files)
2493 /reporting/fonts/*.atm files removed
2494 /reporting/includes/pdf_report.inc (changed)
2495 /reporting/includes/class.pdf.inc (changed)
2496 /reporting/includes/barcodes.php (new file)
2497 /reporting/includes/htmlcolors.php (new file)
2498 /reporting/includes/html_entity_decode_php4.php (new file)
2499 /reporting/includes/tcpdf.php (new file, the PDF engine)
2500 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2502 18-Aug-2008 Joe Hunt
2503 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2504 that this can not be done.
2505 $ /admin/db/voiding_db.inc
2507 18-Aug-2008 Joe Hunt
2508 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2509 $ /purchase/includes/db/grn_db.inc
2510 /purchase/includes/db/invoice_db.inc
2512 16-Aug-2008 Janusz Dobrowolski
2513 # Fixed first supplier add confirmation [0000039].
2514 $ /purchasing/manage/suppliers.php
2515 # Fixed entering direct documents with date in the past [0000036]
2516 $ /sales/customer_delivery.php
2517 /sales/includes/cart_class.inc
2518 # Fixed date_picker caching in debug mode
2519 $ /includes/ui/ui_view.inc
2520 # Some focus fixes after user entry error
2521 $ /sales/manage/credit_status.php
2522 /sales/manage/customer_branches.php
2523 /sales/manage/sales_areas.php
2524 /sales/manage/sales_people.php
2526 08-Aug-2008 Joe Hunt
2527 # Wrong email-adress field taken when emailing documents [0000035].
2528 $ /sales/includes/db/cust_trans_db.inc
2530 02-Aug-2008 Joe Hunt
2531 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2532 $ /sales/manage/customer_branches.php
2534 01-Aug-2008 Joe Hunt
2535 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2536 $ /sales/includes/db/customers_db.inc
2537 /sales/includes/db/sales_credit_db.inc
2538 /sales/includes/db/sales_delivery_db.inc
2539 /sales/includes/db/sales_invoice_db.inc
2541 31-Jul-2008 Joe Hunt
2542 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2545 30-Jul-2008 Joe Hunt
2546 ! Currency selection in Price Listing Report
2547 $ /reporting/rep104.php
2548 /reporting/reports_main.php
2550 28-Jul-2008 Janusz Dobrowolski
2551 # Fixed control buttons reset after record deletion.
2552 $ /admin/fiscalyears.php
2553 /admin/payment_terms.php
2554 /admin/shipping_companies.php
2555 /gl/manage/bank_accounts.php
2556 /gl/manage/currencies.php
2557 /gl/manage/gl_account_classes.php
2558 /gl/manage/gl_account_types.php
2559 /inventory/manage/item_categories.php
2560 /inventory/manage/item_units.php
2561 /inventory/manage/locations.php
2562 /inventory/manage/movement_types.php
2563 /manufacturing/manage/work_centres.php
2564 /sales/manage/credit_status.php
2565 /sales/manage/customer_branches.php
2566 /sales/manage/sales_areas.php
2567 /sales/manage/sales_people.php
2568 /sales/manage/sales_types.php
2569 /taxes/item_tax_types.php
2570 /taxes/tax_groups.php
2571 /taxes/tax_types.php
2573 27-Jul-2008 Janusz Dobrowolski
2574 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2575 $ /includes/ui/ui_controls.inc
2576 /includes/ui/ui_input.inc
2577 /inventory/manage/item_units.php
2578 # Fixed focus setting on multi-form pages.
2581 $ /manufacturing/work_order_release.php
2583 26-Jul-2008 Janusz Dobrowolski
2584 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2586 /admin/create_coy.php
2587 /admin/inst_lang.php
2588 /admin/inst_module.php
2589 /includes/current_user.inc
2591 /admin/fiscalyears.php
2593 25-Jul-2008 Joe Hunt
2595 $ /includes/page/header.inc
2596 /manufacturing/work_order_release.php
2598 25-Jul-2008 Joe Hunt
2599 # Default application setting does not work [0000034]
2600 $ /includes/page/header.inc
2602 25-Jul-2008 Joe Hunt
2603 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2606 25-Jul-2008 Joe Hunt
2607 # Missing GL transactions when producing advanced manufacturing [0000032].
2608 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2610 24-Jul-2008 Janusz Dobrowolski
2611 + Added fatal error handling during ajax calls - [0000003] closed
2612 $ includes/session.inc
2613 # Fixed hints for lists without submit [0000026]
2614 $ includes/ui/ui_lists.inc
2615 # Removed not used file (related to [0000023])
2618 24-Jul-2008 Joe Hunt
2619 # Pressing the link in the meta_forward function may result in a blank page.
2620 $ /includes/ui/ui_controls.inc
2622 23-Jul-2008 Joe Hunt
2623 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2625 /gl/includes/gl_bank_ui.inc
2627 22-Jul-2008 Janusz Dobrowolski
2628 # Corrected backup maintenance page display during script download.
2629 $ /admin/backups.php
2631 20-Jul-2008 Janusz Dobrowolski
2632 # Corrected reports page display after yesterday change.
2633 $ /reporting/reports_main.php
2635 19-Jul-2008 Janusz Dobrowolski
2636 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2637 $ /admin/backups.php
2638 /reporting/reports_main.php
2639 + Support for js only divs/pages.
2640 $ /includes/main.inc
2641 /includes/ui/ui_controls.inc
2643 # Fixed page usability in non-js mode.
2644 $ /sales/inquiry/sales_orders_view.php
2645 # Small table view fix
2646 $ /admin/inst_lang.php
2648 18-Jul-2008 Janusz Dobrowolski
2649 + Added optional processing progressbar for submit buttons
2650 $ /includes/ui/ui_input.inc
2651 /includes/ui/ui_lists.inc
2653 /themes/aqua/images/progressbar.gif (new)
2654 /themes/cool/images/progressbar.gif (new)
2655 /themes/default/images/progressbar.gif (new)
2656 # Fixed database error after empty supplier search result [0000022]
2657 $ /purchasing/supplier_credit.php
2658 /purchasing/supplier_invoice.php
2659 # Fixed focus after update
2660 $ /admin/company_preferences.php
2661 # Fixed message typo.
2662 $ /admin/create_coy.php
2663 # Fixed line edition layout
2664 $ /inventory/includes/item_adjustments_ui.inc
2666 18-Jul-2008 Joe Hunt
2667 # Parse error fixed [0000021] in customer_credit_invoice.php
2668 $ /sales/customer_credit_invoice.php
2670 15-Jul-2008 Janusz Dobrowolski
2671 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2672 $ /sales/customer_delivery.php
2674 14-Jul-2008 Janusz Dobrowolski
2675 # Fixed bug [0000017] - error while checking qoh
2676 $ /includes/ui/items_cart.inc
2677 /manufacturing/work_order_issue.php
2679 $ /gl/manage/gl_accounts.php
2681 13-Jul-2008 Joe Hunt
2682 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2683 $ /reporting/rep709.php
2685 12-Jul-2008 Joe Hunt
2686 ! Rewrite of Tax Report (rep709.php).
2687 $ /reporting/rep709.php
2689 09-Jul-2008 Janusz Dobrowolski
2690 # Corrections to maximum input lengths
2691 $ /gl/manage/bank_accounts.php
2692 /gl/manage/gl_account_classes.php
2693 # Fixed spare Back link on restricted pages
2694 $ /includes/session.inc
2695 # Fixed bank_account_types_list()
2696 $ /includes/ui/ui_lists.inc
2697 # Fixed warning about unexisting POST var
2698 $ /sales/manage/customers.php
2700 08-Jul-2008 Janusz Dobrowolski
2701 # Added validation of entered quantities
2702 $ /sales/customer_credit_invoice.php
2703 # Fixed ajax update (0000015) and quantity checks
2704 $ /sales/customer_delivery.php
2705 /sales/customer_invoice.php
2706 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2707 $ /sales/includes/db/sales_delivery_db.inc
2708 /sales/includes/db/sales_invoice_db.inc
2709 /sales/includes/sales_db.inc
2710 # Fixed setting document date to Today()
2711 $ /sales/includes/cart_class.inc
2713 08-Jul-2008 Joe Hunt
2714 + Addition in test of duplicate fiscal year
2715 $ /admin/fiscalyears.php
2717 07-Jul-2008 Joe Hunt
2718 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2719 $ /sales/manage/sales_types.php
2721 07-Jul-2008 Janusz Dobrowolski
2723 $ /admin/fiscalyears.php
2724 /inventory/purchasing_data.php
2725 # Corrected factor parameter checking (fixes 00000012)
2726 $ /sales/includes/sales_db.inc
2727 ! Changed selector for fiscal year functions to id
2728 $ /admin/db/company_db.inc
2729 # Checking options parameter for combos
2730 $ /includes/ui/ui_lists.inc
2732 06-Jul-2008 Janusz Dobrowolski
2734 $ /admin/view_print_transaction.php
2735 /admin/void_transaction.php
2736 /dimensions/dimension_entry.php
2737 /manufacturing/work_order_entry.php
2738 /manufacturing/manage/bom_edit.php
2739 /sales/manage/customer_branches.php
2740 + Default value calculated for new prices
2741 $ /inventory/prices.php
2742 + Optional default value for input_num()
2743 $ /includes/ui/ui_input.inc
2744 + Submit on change option for currency lists
2745 $ /includes/ui/ui_lists.inc
2746 # factor parameter in get_price() is now optional
2747 $ /sales/includes/sales_db.inc
2748 # Smaller fix to ajax page content update
2749 $ /sales/manage/customers.php
2751 05-Jul-2008 Janusz Dobrowolski
2753 $ /admin/change_current_user_password.php
2754 /admin/company_preferences.php
2755 /admin/forms_setup.php
2757 /admin/payment_terms.php
2758 /admin/shipping_companies.php
2760 /inventory/manage/item_categories.php
2761 /inventory/manage/item_units.php
2762 /inventory/manage/locations.php
2763 /inventory/manage/movement_types.php
2764 /manufacturing/manage/work_centres.php
2765 /sales/manage/credit_status.php
2766 /sales/manage/sales_areas.php
2767 /sales/manage/sales_people.php
2768 /sales/manage/sales_types.php
2769 /taxes/item_tax_types.php
2770 /taxes/tax_groups.php
2771 /taxes/tax_types.php
2773 $ /gl/manage/bank_accounts.php
2774 /gl/manage/bank_trans_types.php
2775 /gl/manage/currencies.php
2776 /gl/manage/gl_account_classes.php
2777 /gl/manage/gl_account_types.php
2778 /gl/manage/gl_accounts.php
2780 04-Jul-2008 Janusz Dobrowolski
2782 /gl/inquiry/bank_inquiry.php
2783 /gl/inquiry/gl_account_inquiry.php
2784 /gl/inquiry/gl_trial_balance.php
2785 /gl/manage/bank_accounts.php
2786 /gl/manage/bank_trans_types.php
2787 /gl/manage/currencies.php
2788 /gl/manage/exchange_rates.php
2789 /gl/manage/gl_account_classes.php
2790 /gl/manage/gl_account_types.php
2791 /gl/manage/gl_accounts.php
2792 ! Changed layout for simple db table editor pages
2793 $ /includes/ui/ui_input.inc
2794 - Removed unused GL account settings.
2795 $ /admin/gl_setup.php
2796 /admin/db/company_db.inc
2797 /gl/manage/gl_accounts.php
2798 # Fixed default sales account for customer branch.
2799 $ /admin/gl_setup.php
2800 /sales/manage/customer_branches.php
2801 # Fixed focus after ajax page reload.
2802 $ /includes/ajax.inc
2803 # Fixed optional submit for yesno and gl_all_accounts lists.
2804 $ /includes/ui/ui_lists.inc
2806 01-Jul-2008 Janusz Dobrowolski
2808 /gl/bank_transfer.php
2811 /gl/includes/ui/gl_journal_ui.inc
2812 + Added client side calculations for budget
2815 # Fixed default POST assigning [fixes 0000009]
2816 /includes/ui/ui_lists.inc
2817 # Fixed submit type in submit_row()
2818 /includes/ui/ui_input.inc
2820 /gl/manage/currencies.php
2823 /gl/includes/ui/gl_bank_ui.inc
2824 /inventory/adjustments.php
2825 /inventory/transfers.php
2826 /purchasing/po_entry_items.php
2827 /sales/sales_order_entry.php
2828 /sales/credit_note_entry.php
2830 29-Jun-2008 Janusz Dobrowolski
2831 ! Rewritten bank deposit/payment related files, added ajax
2832 /gl/gl_deposit.php (removed)
2833 /gl/gl_payment.php (removed)
2834 /gl/gl_bank.php (added)
2835 /gl/includes/ui/gl_bank_ui.inc (new file)
2836 /gl/includes/ui/gl_deposit_ui.inc (removed)
2837 /gl/includes/ui/gl_payment_ui.inc (removed)
2838 /gl/includes/db/gl_db_banking.inc
2840 /manufacturing/search_work_orders.php
2841 /applications/generalledger.php
2842 + Added fallback flag for non-js mode only ui elements
2844 ! Default value from POST for check_box,hidden and text_cells inputs
2845 $ /includes/ui/ui_input.inc
2846 ! Rewritten non-sql list selectors
2847 $ /includes/ui/ui_lists.inc
2848 /purchasing/inquiry/supplier_allocation_inquiry.php
2849 /purchasing/inquiry/supplier_inquiry.php
2850 ! Added trans_type parameter to items_cart()
2851 $ /includes/ui/items_cart.inc
2852 /inventory/adjustments.php
2853 /inventory/transfers.php
2854 /manufacturing/work_order_issue.php
2856 27-Jun-2008 Janusz Dobrowolski
2858 $ /dimensions/dimension_entry.php
2859 /dimensions/inquiry/search_dimensions.php
2860 /manufacturing/work_order_add_finished.php
2861 /manufacturing/work_order_issue.php
2862 /manufacturing/work_order_release.php
2863 /manufacturing/includes/work_order_issue_ui.inc
2864 /manufacturing/search_work_orders.php
2865 ! Default $selected_id=null (ie current $_POST value) for all lists;
2866 standard view (ie with search box) of stock_component_list()
2867 $ /includes/ui/ui_lists.inc
2868 # Fixed selection for outstanding work orders
2869 $ /manufacturing/search_work_orders.php
2870 # Fixed stock item links
2871 $ /inventory/includes/item_adjustments_ui.inc
2872 /inventory/includes/stock_transfers_ui.inc
2873 # Fixed typo in menu option
2874 $ /applications/manufacturing.php
2876 27-Jun-2008 Joe Hunt
2877 # Minor html adjustment in login.php
2879 # Fixed a bug when trying to create a duplicate year
2880 $ /admin/fiscalyears.php
2881 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2882 $ /applications/manufacturing.php
2884 26-Jun-2008 Janusz Dobrowolski
2886 $ /includes/ui/ui_lists.inc
2887 /inventory/adjustments.php
2888 /inventory/cost_update.php
2889 /inventory/prices.php
2890 /inventory/transfers.php
2891 /inventory/includes/item_adjustments_ui.inc
2892 /inventory/includes/stock_transfers_ui.inc
2893 /inventory/inquiry/stock_movements.php
2894 /inventory/manage/items.php
2895 /manufacturing/work_order_entry.php
2896 /purchasing/po_entry_items.php
2897 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2898 $ /includes/ui/items_cart.inc
2899 # Fixed bug 0000008 (call to no more existing function)
2900 $ /sales/includes/db/sales_types_db.inc
2902 25-Jun-2008 Joe Hunt
2903 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2904 $ /purchasing/includes/ui/invoice_ui.inc
2906 25-Jun-2008 Janusz Dobrowolski
2907 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2908 $ /purchasing/includes/ui/invoice_ui.inc
2910 25-Jun-2008 Joe Hunt
2911 # Fixed bug when updating/saving Tax Group Items
2912 $ /includes/ui/ui_lists.inc
2914 24-Jun-2008 Joe Hunt
2915 # Fixed inconsistencies in customer and supplier aging
2916 $ /sales/includes/db/customers_db.inc
2917 /sales/inquiry/customer_inquiry.php
2918 /purchasing/includes/db/suppliers_db.inc
2919 /reporting/rep102.php
2920 /reporting/rep202.php
2921 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2922 $ /sales/sales_order_entry.php
2925 23-Jun-2008 Janusz Dobrowolski
2926 + Ajax additions to sales and purchasing modules
2927 $ /purchasing/po_receive_items.php
2928 /purchasing/supplier_credit.php
2929 /purchasing/supplier_credit_grns.php
2930 /purchasing/supplier_invoice.php
2931 /purchasing/supplier_invoice_grns.php
2932 /purchasing/supplier_trans_gl.php
2933 /purchasing/allocations/supplier_allocate.php
2934 /purchasing/includes/ui/invoice_ui.inc
2935 /sales/customer_credit_invoice.php
2936 /sales/allocations/customer_allocate.php
2937 # Fixed edition of purchase order (bug #0000001)
2938 $ /purchasing/includes/ui/po_ui.inc
2939 ! Improved client side allocation functions
2941 + Optional coloured price_format()
2944 ! Async update of locations selector
2945 $ /includes/ui/ui_lists.inc
2946 # Fixed warning on pages without default focus.
2947 $ /includes/ui/ui_controls.inc
2948 # Fixed initial display for numeric inputs with dec=0.
2949 $ /includes/ui/ui_input.inc
2951 21-Jun-2008 Janusz Dobrowolski
2952 + Ajax additions to sales and purchasing modules
2953 $ /purchasing/po_entry_items.php
2954 /purchasing/supplier_payment.php
2955 /purchasing/allocations/supplier_allocate.php
2956 /purchasing/includes/ui/po_ui.inc
2957 /purchasing/inquiry/po_search.php
2958 /purchasing/inquiry/po_search_completed.php
2959 /purchasing/inquiry/supplier_allocation_inquiry.php
2960 /purchasing/inquiry/supplier_inquiry.php
2961 /purchasing/manage/suppliers.php
2962 /sales/manage/customers.php
2964 21-Jun-2008 Joe Hunt
2965 + Added upload functionality to company logo. Better names on lists search.
2966 $ /admin/company_preferences.php
2967 ! Better layout on company logo print-out
2968 $ /reporting/includes/header2.inc
2970 ---------------------------------------Release Candidate 2-------------------------------
2971 20-Jun-2008 Joe Hunt
2972 ! 2.0 Release Candidate 2
2976 20-Jun-2008 Joe Hunt
2977 ! In reorder_level.php the heading gets updated as well
2978 $ /inventory/reorder_level.php
2979 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2980 $ /inventory/manage/item_units.php
2982 20-Jun-2008 Janusz Dobrowolski
2983 # Proper error handling even after exit() call.
2984 $ /includes/errors.inc
2986 /includes/session.inc
2987 # Fixed initial combo selection.
2988 /includes/ui/ui_lists.inc
2989 # Layout fixes to customer edition.
2990 /sales/manage/customers.php
2991 # Added order table reload after template option change
2992 /sales/inquiry/sales_orders_view.php
2994 19-Jun-2008 Janusz Dobrowolski
2995 + Added ajax improvements
2996 $ /purchasing/allocations/supplier_allocation_main.php
2997 /sales/customer_delivery.php
2998 /sales/customer_invoice.php
2999 /sales/allocations/customer_allocation_main.php
3000 /sales/manage/customers.php
3001 + Ajax added to check helper function
3002 $ /includes/ui/ui_input.inc
3003 # Fixing database error in branch exist check on empty customer_id
3004 $ /includes/data_checks.inc
3005 # Layout fix for hyperlink_params_td()
3006 $ /includes/ui/ui_controls.inc
3007 # Fix for initial combo position
3008 $ /includes/ui/ui_lists.inc
3009 # Fix to select onchange extension
3012 19-Jun-2008 Joe Hunt
3013 ! changed so the due date is updated when changing customer in direct invoice.
3014 $ /sales/includes/ui/sales_order_ui.inc
3016 19-Jun-2008 Joe Hunt
3017 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3018 $ /sales/customer_credit_invoice.php
3020 18-Jun-2008 Janusz Dobrowolski
3021 + Added ajax improvements
3022 $ /sales/credit_note_entry.php
3023 /sales/customer_payments.php
3024 /sales/sales_order_entry.php
3025 /sales/includes/ui/sales_credit_ui.inc
3026 /sales/includes/ui/sales_order_ui.inc
3027 /sales/inquiry/customer_allocation_inquiry.php
3028 /sales/inquiry/customer_inquiry.php
3029 + Added optional trigger parameter to div_start()
3030 $ /includes/ui/ui_controls.inc
3031 + Added dec attribute ajax update for amount fields
3032 $ /includes/ui/ui_input.inc
3033 + Ajaxified stock item types and credit types lists
3034 $ /includes/ui/ui_lists.inc
3035 # Fixed onblur for amount fields, extended onchange event handling for selects
3037 # Fixed addAssign() js handler for nonstandard attributes
3039 # Fixed bug in stock item image upload
3040 $ /inventory/manage/items.php
3042 17-Jun-2008 Joe Hunt
3043 ! More files with Quantity routines needed fix due to php4 related issue.
3044 $ /includes/current_user.inc
3045 /manufacturing/work_order_entry.php
3046 /manufacturing/inquiry/where_used_inquiry.php
3047 /manufacturing/manage/bom_edit.php
3048 /purchasing/po_receive_items.php
3049 /purchasing/supplier_credit_grns.php
3050 /purchasing/supplier_invoice_grns.php
3051 /sales/customer_credit_invoice.php
3052 /sales/includes/ui/sales_order_ui.inc
3054 16-Jun-2008 Joe Hunt
3055 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3056 $ /reporting/includes/header2.inc
3057 /reporting/doctext.inc
3058 /reporting/doctext2.inc
3060 16-Jun-2008 Joe Hunt
3061 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3062 $ /includes/current_user.inc
3063 /includes/ui/ui_input.inc
3064 /includes/ui/ui_lists.inc
3065 /inventory/reorder_level.inc
3066 /inventory/includes/item_adjustments_ui.inc
3067 /inventory/includes/stock_transfers_ui.inc
3068 /inventory/includes/db/items_units_db.inc
3069 /inventory/inquiry/stock_movements.php
3070 /inventory/inquiry/stock_status.php
3071 /inventory/manage/item_units.php
3072 /inventory/view/view_adjustment.php
3073 /inventory/view/view_transfer.php
3074 /manufacturing/search_work_orders.php
3075 /manufacturing/work_order_entry.php
3076 /manufacturing/includes/manufacturing_ui.inc
3077 /manufacturing/includes/work_order_issue_ui.inc
3078 /manufacturing/inquiry/where_used_inquiry.php
3079 /manufacturing/manage/bom_edit.php
3080 /manufacturing/view/wo_issue_view.php
3081 /manufacturing/view/wo_production_view.php
3082 /purchasing/po_receive_items.php
3083 /purchasing/supplier_credit_grns.php
3084 /purchasing/supplier_invoice_grns.php
3085 /purchasing/includes/ui/invoice_ui.inc
3086 /purchasing/includes/ui/po_ui.inc
3087 /purchasing/view/view_grn.php
3088 /purchasing/view/view_po.php
3089 /reporting/rep105.php
3090 /reporting/rep107.php
3091 /reporting/rep108.php
3092 /reporting/rep109.php
3093 /reporting/rep110.php
3094 /reporting/rep204.php
3095 /reporting/rep209.php
3096 /reporting/rep301.php
3097 /reporting/rep302.php
3098 /reporting/rep303.php
3099 /reporting/rep401.php
3100 /sales/customer_credit_invoice.php
3101 /sales/customer_delivery.php
3102 /sales/customer_invoice.php
3103 /sales/includes/ui/sales_credit_ui.inc
3104 /sales/includes/ui/sales_order_ui.inc
3105 /sales/view/view_credit.php
3106 /sales/view/view_dispatch.php
3107 /sales/view/view_invoice.php
3108 /sales/view/view_sales_order.php
3110 15-Jun-2008 Janusz Dobrowolski
3111 + Ajax driven delivery and order queries.
3112 $ /sales/inquiry/sales_deliveries_view.php
3113 /sales/inquiry/sales_orders_view.php
3114 + Added searchbox class selector for text inputs with onchange event handlers.
3115 ! Added text selection after focus.
3118 + Added submit_on_change option to ref input functions, fixed data picker
3119 $ /includes/ui/ui_input.inc
3120 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3121 $ /includes/ui/ui_lists.inc
3123 15-Jun-2008 Joe Hunt
3124 # Changed so Invoice Template gets the current day instead of original day.
3125 $ /sales/sales_order_entry.php
3127 15-Jun-2008 Joe Hunt
3128 # Bug in tax_types_list (spec_id)
3129 $ /includes/ui/ui_lists.inc
3131 14-Jun-2008 Joe Hunt
3132 # Minor annoying layout bug in stock movements.
3133 $ /inventory/inquiry/stock_movements.php
3135 14-Jun-2008 Joe Hunt
3136 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3137 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3138 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3139 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3140 $ /includes/ui/ui_lists.inc
3141 /sales/includes/db/sales_invoice_db.inc
3142 /sales/includes/db/sales_credit_db.inc
3143 /sales/manage/customer_branches.php
3145 12-Jun-2008 Joe Hunt
3146 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3147 $ /reporting/reports_main.php
3148 /reporting/rep304.php (new file)
3150 ---------------------------------------Release Candidate 1-------------------------------
3151 10-Jun-2008 Janusz Dobrowolski
3152 # Some more fixes related to ajax combos usage
3153 $ /includes/ui/ui_lists.inc
3154 /inventory/cost_update.php
3155 /inventory/prices.php
3156 /inventory/purchasing_data.php
3157 /inventory/reorder_level.php
3158 /inventory/includes/item_adjustments_ui.inc
3159 /inventory/inquiry/stock_status.php
3160 /manufacturing/inquiry/where_used_inquiry.php
3161 /manufacturing/manage/bom_edit.php
3162 /purchasing/includes/ui/po_ui.inc
3163 # Fixed focus issues
3164 $ /gl/gl_journal.php
3169 09-Jun-2008 Janusz Dobrowolski
3170 # Some additional fixes related to last big committment
3171 $ /gl/gl_journal.php
3175 /includes/reserved.inc
3176 /includes/ui/ui_lists.inc
3177 /includes/ui/ui_view.inc
3180 /sales/includes/ui/sales_order_ui.inc
3181 /themes/default/default.css
3182 /themes/aqua/default.css
3183 /themes/cool/default.css
3185 08-Jun-2008 Joe Hunt
3186 ! Preparing for release candidate 1
3189 08-Jun-2008 Joe Hunt
3190 ! Set 'max_execution_time' to 60 seconds by ini_set.
3193 07-Jun-2008 Joe Hunt
3194 # Fixed a layout bug in footer.inc
3195 $ /includes/page/footer.inc
3197 07-Jun-2008 Joe Hunt
3198 ! Changed install.html and update.html
3201 + New files, change_current_user_password.php and alter2.sql
3202 $ /admin/change_current_user_password.php
3204 ! Changed some files for layout
3205 $ /lang/en_US/stylesheet.css
3206 /themes/aqua/default.css
3207 /themes/aqua/renderer.php
3208 /themes/cool/default.css
3209 /themes/cool/renderer.php
3210 /themes/default/default.css
3211 /themes/default/renderer.php
3212 ! Changed install sql scripts
3213 $ /sql/en_US-demo.sql
3216 07-Jun-2008 Janusz Dobrowolski
3217 + Added ajax functionality and ui hints to sales form entry pages.
3218 $ /sales/sales_order_entry.php
3219 /sales/includes/ui/sales_order_ui.inc
3220 + Added option for hints display, changed input/lists functions API
3221 $ /admin/display_prefs.php
3222 /admin/db/users_db.inc
3223 /includes/current_user.inc
3224 /includes/prefs/userprefs.inc
3225 /includes/ui/ui_input.inc
3226 /themes/default/renderer.php
3228 + List functions rewrite. Added ajax functionality, universal combo_input().
3229 $ /includes/ui/ui_lists.inc
3230 + Ajaxified exchange_rate_display()
3231 $ /includes/ui/ui_view.inc
3232 + Added methods for setting focus and page reload to $Ajax class
3233 $ /includes/ajax.inc
3235 + Added comma separated css element selectors
3237 ! Searchable select js changes related to new ui_lists.inc changes
3240 + Additional style definitions for various ajax controls
3241 $ /themes/default/default.css
3242 ! Fixes related to changed input/lists API and ajax extensions
3243 $ /admin/company_preferences.php
3244 /admin/fiscalyears.php
3245 /admin/forms_setup.php
3247 /dimensions/dimension_entry.php
3248 /dimensions/inquiry/search_dimensions.php
3249 /gl/bank_transfer.php
3250 /gl/includes/ui/gl_deposit_ui.inc
3251 /gl/includes/ui/gl_journal_ui.inc
3252 /gl/includes/ui/gl_payment_ui.inc
3253 /gl/inquiry/bank_inquiry.php
3254 /gl/inquiry/gl_account_inquiry.php
3255 /gl/inquiry/gl_trial_balance.php
3256 /gl/manage/gl_account_types.php
3257 /gl/manage/gl_accounts.php
3258 /includes/ui/ui_controls.inc
3259 /inventory/includes/item_adjustments_ui.inc
3260 /inventory/includes/stock_transfers_ui.inc
3261 /inventory/inquiry/stock_movements.php
3262 /manufacturing/search_work_orders.php
3263 /manufacturing/work_order_add_finished.php
3264 /manufacturing/work_order_entry.php
3265 /manufacturing/includes/work_order_issue_ui.inc
3266 /manufacturing/manage/bom_edit.php
3267 /purchasing/supplier_payment.php
3268 /purchasing/includes/ui/grn_ui.inc
3269 /purchasing/includes/ui/invoice_ui.inc
3270 /purchasing/includes/ui/po_ui.inc
3271 /purchasing/inquiry/po_search.php
3272 /purchasing/inquiry/po_search_completed.php
3273 /purchasing/inquiry/supplier_allocation_inquiry.php
3274 /purchasing/inquiry/supplier_inquiry.php
3275 /sales/customer_credit_invoice.php
3276 /sales/customer_delivery.php
3277 /sales/customer_invoice.php
3278 /sales/includes/ui/sales_credit_ui.inc
3279 /sales/inquiry/customer_allocation_inquiry.php
3280 /sales/inquiry/customer_inquiry.php
3281 /sales/inquiry/sales_deliveries_view.php
3282 /sales/inquiry/sales_orders_view.php
3283 /taxes/tax_groups.php
3285 06-Jun-2008 Joe Hunt
3286 # Final fixes in html layout
3287 $ /admin/create_coy.php
3290 /gl/manage/exchange_rates.php
3291 /inventory/prices.php
3292 /inventory/purchasing_date.php
3293 /inventory/reorder_level.php
3294 /inventory/inquiry/stock_status.php
3295 /manufacturing/inquiry/where_used_inquiry.php
3296 /manufacturing/manage/bom_edit.php
3298 05-Jun-2008 Joe Hunt
3299 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3300 $ /includes/ui/ui_view.inc
3301 # Fixed a html layout bug
3302 $ /includes/page/header.inc
3304 31-May-2008 Joe Hunt
3305 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3306 $ /gl/view/gl_deposit_view.php
3307 /gl/view/gl_payment_view.php
3308 /includes/ui/ui_controls.inc
3309 /includes/ui/ui_lists.inc
3310 /includes/ui/ui_view.inc
3311 /manufacturing/work_order_add_finished.php
3312 /manufacturing/includes/manufacturing_ui.inc
3313 /manufacturing/view/work_order_view.php
3314 /manufacturing/view/wo_issue_view.php
3315 /sales/inquiry/customer_allocation_inquiry.php
3316 /sales/inquiry/customer_inquiry.php
3318 30-May-2008 Joe Hunt
3319 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3320 $ /inventory/inquiry/stock_movements.php
3321 /reporting/rep302.php
3323 28-May-2008 Joe Hunt
3324 # More bugs related to debtor_trans changes (positive amounts)
3325 $ /gl/includes/db/gl_db_banking.inc
3326 /sales/allocations/customer_allocate.php
3327 /sales/includes/db/custalloc_db.inc
3328 /sales/inquiry/customer_allocation_inquiry.php
3330 27-May-2008 Joe Hunt
3331 # Changed more files with new html/css.
3332 $ /includes/page/header.inc
3333 /purchasing/inquiry/supplier_allocation_inquiry.php
3334 /sales/credit_note_entry.php
3336 26-May-2008 Joe Hunt
3337 # Fixed many minor bugs, new ones as well as debtor_trans related.
3338 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3339 $ /admin/backups.php
3340 /admin/create_coy.php
3341 /admin/inst_lang.php
3342 /admin/inst_module.php
3343 /gl/manage/exchange_rates.php
3344 /includes/session.inc
3345 /includes/page/header.inc
3346 /includes/ui/ui_controls.inc
3347 /includes/ui/ui_input.inc
3348 /includes/ui/ui_lists.inc
3349 /includes/ui/ui_view.inc
3350 /purchasing/allocations/supplier_allocate.php
3351 /sales/allocations/customer_allocate.php
3352 /sales/includes/db/sales_credit_db.inc
3353 /sales/inquiry/customer_allocation_inquiry.php
3354 /themes/aqua/default.css
3355 /themes/cool/default.css
3356 /themes/default/default.css
3358 23-May-2008 Joe Hunt
3359 # Minor bug in dimensions.php (Outstanding Dimensions)
3360 $ /applications/dimensions.php
3361 /dimensions/inquiry/search_dimensions.php
3363 23-May-2008 Janusz Dobrowolski
3364 ! Include file order / error handling order fixed once again.
3365 $ /includes/main.inc
3366 /includes/session.inc
3368 23-May-2008 Joe Hunt
3369 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3370 correct renderer.php.
3371 $ frontaccounting.php
3372 /includes/page/header.inc
3373 /includes/page/footer.inc
3374 /themes/default/renderer.php
3375 /themes/cool/renderer.php
3376 /themes/aqua/renderer.php
3378 22-May-2008 Janusz Dobrowolski
3379 ! Error handler switching moved to session.inc for early error catching
3380 $ /includes/main.inc
3381 /includes/session.inc
3385 18-May-2008 Janusz Dobrowolski
3386 # Added explicit ob_end_flush() on shutdown needed for php5
3387 $ /includes/main.inc
3388 # Fixed for www servers on nonstandard listening ports.
3389 $ /js/JsHttpRequest.js
3391 18-May-2008 Joe Hunt
3392 # Bug when inserting new records in debtor_trans.
3393 $ /sales/includes/db/cust_trans_db.inc
3395 16-May-2008 Janusz Dobrowolski
3396 + Rewritten errors/messages handling, unified for ajax/user/php errors
3397 $ /includes/errors.inc
3399 /includes/ui/ui_msgs.inc
3400 + Framework extended for ajax functionality, javascript code organization improvements.
3402 /includes/JsHttpRequest.php (new file)
3403 /includes/ajax.inc (new file)
3404 /includes/current_user.inc
3405 /includes/session.inc
3406 /includes/lang/language.php
3407 /includes/page/footer.inc
3408 /includes/page/header.inc
3409 /includes/ui/ui_controls.inc
3410 /includes/ui/ui_input.inc
3411 /includes/ui/ui_view.inc
3412 /js/JsHttpRequest.js (new file)
3413 /js/allocate.js (new file)
3414 /js/utils.js (new file)
3417 /themes/aqua/images (new dir)
3418 /themes/aqua/images/button_ok.png (new file)
3419 /themes/aqua/images/locate.png (new file)
3420 /themes/cool/images (new dir)
3421 /themes/coll/images/button_ok.png (new file)
3422 /themes/coll/images/locate.png (new file)
3423 /themes/default/images/button_ok.png (new file)
3424 /themes/default/images/progressbar.gif (new file)
3425 /themes/default/images/progressbar1.gif (new file)
3426 /themes/default/images/progressbar2.gif (new file)
3427 /themes/default/default.css
3428 /themes/aqua/default.css
3429 /themes/cool/default.css
3430 ! Payment allocation js functions moved to allocate.js
3431 $ /purchasing/allocations/supplier_allocate.php
3432 /sales/allocations/customer_allocate.php
3433 ! Some initializations moved from sales_order_ui.inc
3434 $ /sales/includes/cart_class.inc
3435 + Added javascript compression routine
3436 $ /includes/main.inc
3438 14-May-2008 Joe Hunt
3439 # Minor bugs in the former fixing.
3440 $ /includes/ui/ui_lists.inc
3442 14-May-2008 Joe Hunt
3443 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3444 the records when there were no search values.
3445 $ /includes/ui/ui_lists.inc
3447 09-May-2008 Joe Hunt
3448 ! Due to differences in Javascript the script update_db.php had to be changed.
3449 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3454 09-May-2008 Janusz Dobrowolski
3455 # Automatic calculation of not set item prices from home currency and base sales type settings.
3456 $ /admin/company_preferences.php
3457 /admin/db/company_db.inc
3458 /includes/ui/ui_lists.inc
3459 /sales/includes/cart_class.inc
3460 /sales/includes/sales_db.inc
3461 /sales/includes/db/sales_order_db.inc
3462 /sales/includes/db/sales_types_db.inc
3463 /sales/includes/ui/sales_credit_ui.inc
3464 /sales/includes/ui/sales_order_ui.inc
3465 /sales/manage/sales_types.php
3467 # Fixed dev bug blocking change of price on order entry.
3468 $ /sales/includes/ui/sales_order_ui.inc
3470 $ /sales/manage/sales_people.php
3472 30-Apr-2008 Joe Hunt
3473 # Fixed price update also in purchase order
3474 $ /purchasing/includes/ui/po_ui.inc
3476 30-Apr-2008 Janusz Dobrowolski
3477 # Fixed price update when changing item in sales order.
3478 $ /includes/ui/ui_lists.inc
3480 /sales/includes/ui/sales_order_ui.inc
3482 24-Apr-2008 Janusz Dobrowolski
3483 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3484 $ /company/0/reporting (added new directory)
3485 /company/0/reporting/index.php
3486 /admin/create_coy.php
3487 /reporting/includes/reports_classes.inc
3488 # Warnings turned off in case of charset not supported by htmlspecialchars().
3489 $ /includes/db/connect_db.inc
3490 # Added content type encoding header
3491 $ /includes/page/header.inc
3493 24-Apr-2008 Joe Hunt
3494 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3495 /includes/prefs/sysprefs.inc
3496 $ /includes/ui/items_cart.inc
3497 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3498 $ /reporting/includes/pdf_report.inc
3500 23-Apr-2008 Joe Hunt
3501 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3502 It will make it easier to design your own document layouts.
3503 $ /reporting/includes/pdf_report.inc
3504 /reporting/includes/header2.inc (new file)
3506 20-Apr-2008 Janusz Dobrowolski
3507 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3508 $ /admin/create_coy.php
3509 ! Added missing include_once directives.
3510 $ /includes/ui/items_cart.inc
3511 /includes/ui/ui_lists.inc
3512 /includes/ui/ui_view.inc
3513 + Added ini default_charset unnecessary for planned ajax calls.
3514 $ /includes/lang/language.inc
3516 19-Apr.2008 Joe Hunt
3517 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3519 $ /reporting/includes/pdf_report.inc
3521 18-Apr-2008 Janusz Dobrowolski
3522 # Additional checks on provisions and break point entry.
3523 $ /sales/manage/sales_people.php
3524 ! Modules purchasing, sales and taxes sealed against XSS attacks
3526 /admin/db/maintenance_db.inc
3527 /purchasing/includes/db/grn_db.inc
3528 /purchasing/includes/db/invoice_items_db.inc
3529 /purchasing/includes/db/po_db.inc
3530 /purchasing/includes/db/supp_trans_db.inc
3531 /purchasing/manage/suppliers.php
3532 /sales/includes/db/credit_status_db.inc
3533 /sales/includes/db/cust_trans_db.inc
3534 /sales/includes/db/cust_trans_details_db.inc
3535 /sales/includes/db/sales_order_db.inc
3536 /sales/includes/db/sales_types_db.inc
3537 /sales/manage/customer_branches.php
3538 /sales/manage/customers.php
3539 /sales/manage/sales_areas.php
3540 /sales/manage/sales_people.php
3541 /taxes/db/item_tax_types_db.inc
3542 /taxes/db/tax_groups_db.inc
3543 /taxes/db/tax_types_db.inc
3545 18-Apr-2008 Joe Hunt
3546 ! Module gl sealed against XSS Attacks
3547 $ /gl/includes/db/gl_db_accounts.inc
3548 /gl/includes/db/gl_db_account_types.inc
3549 /gl/includes/db/gl_db_bank_accounts.inc
3550 /gl/includes/db/gl_db_bank_trans.inc
3551 /gl/includes/db/gl_db_bank_trans_types.inc
3552 /gl/includes/db/gl_db_currencies.inc
3553 /gl/includes/db/gl_db_trans.inc
3555 18-Apr-2008 Janusz Dobrowolski
3556 ! Modules admin and dimensions sealed against XSS attacks
3557 $ /admin/payment_terms.php
3558 /admin/shipping_companies.php
3559 /admin/db/company_db.inc
3560 /admin/db/maintenance_db.inc
3561 /admin/db/users_db.inc
3562 /admin/db/voiding_db.inc
3563 /dimensions/includes/dimensions_db.inc
3565 18-Apr-2008 Joe Hunt
3566 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3567 $ /includes/db/comments_db.inc
3568 /includes/db/inventory_db.inc
3569 /includes/db/references_db.inc
3570 /inventory/includes/db/items_category_db.inc
3571 /inventory/includes/db/items_db.inc
3572 /inventory/includes/db/items_locations_db.inc
3573 /inventory/includes/db/items_units_db.inc
3574 /inventory/includes/db/movement_types_db.inc
3575 /manufacturing/includes/db/work_centres_db.inc
3576 /manufacturing/includes/db/work_orders_db.inc
3577 /manufacturing/includes/db/work_orders_quick_db.inc
3578 /manufacturing/includes/db/work_order_issues_db.inc
3579 /manufacturing/includes/db/work_order_produce_items_db.inc
3581 18-Apr-2008 Janusz Dobrowolski
3582 ! Changed db_escape function to avoid XSS attacks via js db injection
3583 $ /includes/db/connect_db.inc
3584 # Database inserts/updates secured against js injection
3585 $ /admin/db/maintenance_db.inc
3586 /gl/includes/db/gl_db_accounts.inc
3587 /purchasing/includes/db/po_db.inc
3588 /sales/sales_order_entry.php
3589 /sales/includes/db/sales_order_db.inc
3591 16-Apr-2008 Joe Hunt
3592 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3593 $ /includes/ui/ui_lists.inc
3595 09-Apr-2008 Janusz Dobrowolski
3596 # Fixed number formatting bug in standard cost update.
3597 $ /inventory/cost_update.php
3599 -------------------- 2,0 Beta - released ----------------------------
3601 06-Apr-2008 Joe Hunt
3602 ! Changed install.html and update.html to fit the new unstable release 2.0
3603 ! Changed demo sql script to fit the 2.0 unstable.
3608 06-Apr-2008 Janusz Dobrowolski
3609 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3610 /sales/customer_invoice.php
3611 # Fixed typo causing error while adding new tax type.
3612 /taxes/tax_types.php
3614 05-Apr-2008 Joe Hunt
3615 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3616 $ /admin/create_coy.php
3618 05-Apr-2008 Joe Hunt
3619 # Removed annoying warnings in several reports.
3621 /reporting/rep102.php
3622 /reporting/rep104.php
3623 /reporting/rep201.php
3624 /reporting/rep203.php
3625 /reporting/rep705.php
3626 /reporting/rep706.php
3627 /reporting/rep707.php
3628 /reporting/rep709.php
3629 /reporting/reports_main.php
3630 /reporting/includes/pdf_report.inc
3632 04-Apr-2008 Janusz Dobrowolski
3633 # Javascript bugfix in selecting orders for template.
3634 $ /sales/inquiry/sales_orders_view.php
3636 04-Apr-2008 Joe Hunt
3637 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3638 + Preparing for download of release 2.0b on SourceForge.
3644 02-Apr-2008 Janusz Dobrowolski
3645 # Removed selector expansion on space key for multi-line selectors
3647 ! Hiding search button in combo selectors for javascript enabled browsers
3648 $ /includes/ui/ui_lists.inc
3650 + Focus set to invalid form field after submit check fail
3651 $ /admin/company_preferences.php
3652 /admin/fiscalyears.php
3654 /admin/payment_terms.php
3655 /admin/shipping_companies.php
3657 /admin/void_transaction.php
3658 /dimensions/dimension_entry.php
3659 /gl/bank_transfer.php
3663 /gl/manage/bank_accounts.php
3664 /gl/manage/bank_trans_types.php
3665 /gl/manage/currencies.php
3666 /gl/manage/exchange_rates.php
3667 /gl/manage/gl_account_classes.php
3668 /gl/manage/gl_account_types.php
3669 /gl/manage/gl_accounts.php
3670 /inventory/adjustments.php
3671 /inventory/cost_update.php
3672 /inventory/prices.php
3673 /inventory/purchasing_data.php
3674 /inventory/transfers.php
3675 /inventory/manage/item_categories.php
3676 /inventory/manage/item_units.php
3677 /inventory/manage/items.php
3678 /inventory/manage/locations.php
3679 /inventory/manage/movement_types.php
3680 /manufacturing/work_order_add_finished.php
3681 /manufacturing/work_order_entry.php
3682 /manufacturing/work_order_issue.php
3683 /manufacturing/work_order_release.php
3684 /manufacturing/manage/bom_edit.php
3685 /manufacturing/manage/work_centres.php
3686 /purchasing/po_entry_items.php
3687 /purchasing/po_receive_items.php
3688 /purchasing/supplier_credit.php
3689 /purchasing/supplier_credit_grns.php
3690 /purchasing/supplier_invoice.php
3691 /purchasing/supplier_invoice_grns.php
3692 /purchasing/supplier_payment.php
3693 /purchasing/supplier_trans_gl.php
3694 /purchasing/allocations/supplier_allocate.php
3695 /purchasing/manage/suppliers.php
3696 /sales/credit_note_entry.php
3697 /sales/customer_credit_invoice.php
3698 /sales/customer_delivery.php
3699 /sales/customer_invoice.php
3700 /sales/customer_payments.php
3701 /sales/sales_order_entry.php
3702 /sales/allocations/customer_allocate.php
3703 /taxes/item_tax_types.php
3704 /taxes/tax_groups.php
3705 /taxes/tax_types.php
3706 # Set default focus in update_db.php
3707 $ /admin/backups.php
3709 29-Mar-2008 Janusz Dobrowolski
3710 # Changed gl_all_accounts_list() API
3711 $ /includes/ui/ui_lists.inc
3712 + Enhanced list accessability in kbd usage via space key
3715 28-Mar-2008 Janusz Dobrowolski
3716 # Fixed headers for various display mode
3717 $ /sales/inquiry/sales_orders_view.php
3719 28-Mar-2008 Joe Hunt
3720 + Added print document options in inquiries.
3721 $ /sales/inquiry/customer_inquiry.php
3722 /sales/inquiry/sales_orders_view.php
3723 /sales/inquiry/sales_deliveries_view.php
3724 /purchasing/inquiry/po_search.php
3725 /purchasing/inquiry/po_search_completed.php
3727 28-Mar-2008 Joe Hunt
3728 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3729 $ /sales/includes/db/customers_db.inc
3730 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3731 $ /sales/includes/db/sales_credit_db.inc
3732 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3733 $ /reporting/includes/doctext.inc
3734 /reporting/includes/doctext2.inc
3735 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3736 $ /reporting/rep101.php
3737 /reporting/rep102.php
3739 28-Mar-2008 Janusz Dobrowolski
3740 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3741 $ /includes/ui/ui_lists.inc
3742 /purchasing/includes/ui/po_ui.inc
3743 /sales/credit_note_entry.php
3744 /sales/sales_order_entry.php
3745 /sales/includes/ui/sales_credit_ui.inc
3746 /sales/includes/ui/sales_order_ui.inc
3748 27-Mar-2008 Janusz Dobrowolski
3749 + Automatic first field focus on page start, focus order preserved between form updates
3750 $ /gl/inquiry/gl_account_inquiry.php
3751 /includes/page/footer.inc
3752 /includes/ui/ui_controls.inc
3753 /includes/ui/ui_input.inc
3754 /includes/ui/ui_lists.inc
3755 /includes/ui/ui_view.inc
3757 /sales/sales_order_entry.php
3758 /sales/credit_note_entry.php
3759 /sales/includes/ui/sales_credit_ui.inc
3760 /sales/includes/ui/sales_order_ui.inc
3761 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3762 $ /includes/ui/ui_input.inc
3763 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3764 $ /gl/gl_deposit.php
3767 /gl/includes/ui/gl_deposit_ui.inc
3768 /gl/includes/ui/gl_journal_ui.inc
3769 /gl/includes/ui/gl_payment_ui.inc
3770 /includes/ui/ui_view.inc
3771 /purchasing/po_entry_items.php
3772 /purchasing/includes/ui/po_ui.inc
3773 /sales/sales_order_entry.php
3774 /sales/includes/ui/sales_credit_ui.inc
3775 /sales/includes/ui/sales_order_ui.inc
3777 ! get_js_set_focus moved from ui_view (this is only standalone form).
3779 # Fixed debit/credit entry check
3780 $ /gl/gl_journal.php
3781 # Restored GET/POST security check on path_to_root
3784 26-Mar-2008 Janusz Dobrowolski
3785 # Bug fixes in purchase module related to tax structure changes.
3786 $ /purchasing/includes/supp_trans_class.inc
3787 /purchasing/includes/db/invoice_db.inc
3788 /purchasing/includes/db/invoice_items_db.inc
3789 /purchasing/includes/ui/invoice_ui.inc
3790 /reporting/rep105.php
3792 25-Mar-2008 Janusz Dobrowolski
3793 ! Per company pdf, backup and graphics directories in 'company' dir.
3794 $ /company (new dir)
3795 /company/0 (new dir)
3796 /company/0/images/ (new dir)
3797 /company/0/images/102.jpg (moved from inventory/manage/image)
3798 /company/0/images/103.jpg (moved from inventory/manage/image)
3799 /company/0/images/104.jpg (moved from inventory/manage/image)
3800 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3801 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3803 /admin/create_coy.php
3804 /admin/db/maintenance_db.inc
3806 /reporting/rep102.php
3807 /reporting/rep104.php
3808 /reporting/rep202.php
3809 /reporting/rep303.php
3810 /reporting/rep706.php
3811 /reporting/rep707.php
3812 /reporting/includes/pdf_report.inc
3813 /inventory/manage/items.php
3815 + jscript component caching (enables browser caching and future compression)
3816 $ /includes/session.inc
3818 /includes/page/header.inc
3819 /includes/ui/ui_view.inc
3820 /admin/display_prefs.php
3823 - Removed obsolete file
3824 $ /sales/includes/ui/print_invoice.inc
3826 21-Mar-2008 Janusz Dobrowolski
3827 ! Total Allocation/Left to Allocate update without page submit.
3828 $ /includes/ui/ui_view.inc
3829 /purchasing/allocations/supplier_allocate.php
3830 /sales/allocations/customer_allocate.php
3831 # Fixed unvisable under IE editbutton
3832 $ /themes/aqua/default.css
3833 /themes/cool/default.css
3834 /themes/default/default.css
3836 20-Mar-2008 Janusz Dobrowolski
3837 # Excluding delivery notes from Customer Balances, removed warnings.
3838 $ /reporting/rep101.php
3839 # Divide by zero fix on order_price==0 in new supplier invoice
3840 $ /purchasing/supplier_invoice_grns.php
3841 # Database bug fix in new customer entry
3842 $ /sales/manage/customers.php
3843 # Small bug fix (warnings) in is_date() function.
3844 $ /includes/date_functions.inc
3846 18-Mar-2008 Janusz Dobrowolski
3847 # Line items editor uses POST method - no disappearing shippment info.
3848 $ /sales/credit_note_entry.php
3849 /sales/sales_order_entry.php
3850 /sales/includes/ui/sales_credit_ui.inc
3851 /sales/includes/ui/sales_order_ui.inc
3852 + Added edit_button_cell() function
3853 $ /includes/ui/ui_controls.inc
3854 + Helper function for finding indexed submit $_POST vars.
3855 $ /includes/ui/ui_input.inc
3856 + New class .editbutton for buttons. Default view is link alike.
3857 $ /themes/aqua/default.css
3858 /themes/cool/default.css
3859 /themes/default/default.css
3861 17-Mar-2008 Janusz Dobrowolski
3862 # Added rounding when needed to avoid document non cosistent documents.
3863 $ /includes/banking.inc
3864 /purchasing/supplier_credit_grns.php
3865 /purchasing/supplier_invoice_grns.php
3866 /purchasing/includes/supp_trans_class.inc
3867 /purchasing/includes/ui/invoice_ui.inc
3868 /purchasing/includes/ui/po_ui.inc
3869 /reporting/rep107.php
3870 /reporting/rep109.php
3871 /reporting/rep110.php
3872 /reporting/rep209.php
3873 /sales/includes/cart_class.inc
3874 /sales/includes/ui/sales_credit_ui.inc
3875 /sales/includes/ui/sales_order_ui.inc
3876 /sales/view/view_credit.php
3877 /sales/view/view_dispatch.php
3878 /sales/view/view_invoice.php
3879 /sales/view/view_sales_order.php
3881 # Sign bug for customer transactions
3882 $ /reporting/rep709.php
3883 # Include file conflict fix
3884 $ /purchasing/includes/ui/invoice_ui.inc
3885 /gl/manage/bank_accounts.php
3886 /manufacturing/inquiry/where_used_inquiry.php
3887 /purchasing/manage/suppliers.php
3889 16-Mar-2008 Janusz Dobrowolski
3890 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3893 + Added javascript source collecting functions
3894 $ /includes/main.inc
3895 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3896 + Added global js code collecting arrays $js_lib, $js_static
3897 $ /includes/session.inc
3898 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3899 $ /includes/ui/ui_view.inc
3900 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3901 $ /includes/page/footer.inc
3902 /includes/page/header.inc
3903 ! Added including of data_checks.inc
3905 + User side percent/exrate/qty/price input formatting via onblur handler.
3906 $ /admin/gl_setup.php
3908 /gl/manage/exchange_rates.php
3909 /includes/ui/ui_input.inc
3910 /inventory/purchasing_data.php
3911 /inventory/reorder_level.php
3912 /inventory/includes/item_adjustments_ui.inc
3913 /inventory/includes/stock_transfers_ui.inc
3914 /manufacturing/work_order_entry.php
3915 /manufacturing/manage/bom_edit.php
3916 /purchasing/po_entry_items.php
3917 /purchasing/po_receive_items.php
3918 /purchasing/supplier_credit.php
3919 /purchasing/supplier_credit_grns.php
3920 /purchasing/supplier_invoice_grns.php
3921 /purchasing/supplier_trans_gl.php
3922 /purchasing/allocations/supplier_allocate.php
3923 /purchasing/includes/ui/po_ui.inc
3924 /sales/customer_delivery.php
3925 /sales/customer_invoice.php
3926 /sales/allocations/customer_allocate.php
3927 /sales/includes/ui/sales_credit_ui.inc
3928 /sales/includes/ui/sales_order_ui.inc
3929 /taxes/tax_groups.php
3930 /taxes/tax_types.php
3932 14-Mar-2008 Janusz Dobrowolski
3933 + All forms fixed to accept user native numeric format.
3934 $ /admin/gl_setup.php
3935 /gl/bank_transfer.php
3940 /gl/includes/db/gl_db_banking.inc
3941 /gl/includes/ui/gl_deposit_ui.inc
3942 /gl/includes/ui/gl_journal_ui.inc
3943 /gl/includes/ui/gl_payment_ui.inc
3944 /gl/manage/exchange_rates.php
3945 /inventory/adjustments.php
3946 /inventory/cost_update.php
3947 /inventory/prices.php
3948 /inventory/purchasing_data.php
3949 /inventory/reorder_level.php
3950 /inventory/transfers.php
3951 /inventory/includes/item_adjustments_ui.inc
3952 /inventory/includes/stock_transfers_ui.inc
3953 /inventory/manage/item_units.php
3954 /manufacturing/work_order_entry.php
3955 /manufacturing/inquiry/where_used_inquiry.php
3956 /manufacturing/manage/bom_edit.php
3957 /purchasing/po_entry_items.php
3958 /purchasing/po_receive_items.php
3959 /purchasing/supplier_credit_grns.php
3960 /purchasing/supplier_invoice_grns.php
3961 /purchasing/supplier_payment.php
3962 /purchasing/supplier_trans_gl.php
3963 /purchasing/allocations/supplier_allocate.php
3964 /purchasing/includes/ui/po_ui.inc
3965 /purchasing/inquiry/po_search.php
3966 /sales/credit_note_entry.php
3967 /sales/customer_credit_invoice.php
3968 /sales/customer_delivery.php
3969 /sales/customer_invoice.php
3970 /sales/customer_payments.php
3971 /sales/sales_order_entry.php
3972 /sales/allocations/customer_allocate.php
3973 /sales/includes/ui/sales_credit_ui.inc
3974 /sales/includes/ui/sales_order_ui.inc
3975 /sales/manage/customers.php
3976 /sales/manage/sales_people.php
3977 /sales/view/view_credit.php
3978 /sales/view/view_dispatch.php
3979 /sales/view/view_invoice.php
3980 /sales/view/view_receipt.php
3981 /sales/view/view_sales_order.php
3982 /taxes/item_tax_types.php
3983 /taxes/tax_groups.php
3984 /taxes/tax_types.php
3985 + User format functions for percent/price/exrate amounts display.
3986 $ /includes/current_user.inc
3987 + Input checking functions for numeric input fields in user native format
3988 $ /includes/data_checks.inc
3989 + Numeric input fields in user native format
3990 $ /includes/ui/ui_input.inc
3991 + Javascript function for conversion to/from user native numeric format.
3992 $ /includes/ui/ui_view.inc
3993 + New class amount for numeric input
3994 $ /themes/aqua/default.css
3995 /themes/cool/default.css
3996 /themes/default/default.css
3997 # Removed warning on adding component
3998 /manufacturing/manage/bom_edit.php
3999 # Quantity display correction
4000 /manufacturing/inquiry/where_used_inquiry.php
4001 # Fixed add_customer_trans() call
4002 /gl/includes/db/gl_db_banking.inc
4004 12-Mar-2008 Joe Hung
4005 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4006 - Removed default insertion of Units of Measure. Not neccessary.
4008 /admin/db/maintenance_db.inc (added support for update)
4010 11-Mar-2008 Janusz Dobrowolski
4011 + Table of measure moved into new table item_units
4012 ! Removed $themes[] from config.php, theme list based on directory structure
4014 /includes/ui/ui_lists.inc
4015 /applications/inventory.php
4016 /inventory/includes/inventory_db.inc
4017 /inventory/includes/db/items_units_db.inc
4018 /inventory/manage/item_units.php
4019 /inventory/manage/items.php
4022 11-Mar-2008 Joe Hunt
4023 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4024 $ /sales/customer_invoice.php
4025 /sales/customer_delivery.php
4027 10-Mar-2008 Joe Hunt
4028 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4029 $ /sales/sales_order_entry.php
4031 10-Mar-2008 Janusz Dobrowolski
4032 + Added price list selector to sales entry (debtor_master gives only default one)
4033 + Added optional submit_on_change parameter to sales ui lists
4034 $ /includes/ui/ui_lists.inc
4035 /sales/sales_order_entry.php
4036 /sales/includes/ui/sales_credit_ui.inc
4037 /sales/includes/ui/sales_order_ui.inc
4038 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4039 $ /sales/includes/cart_class.inc
4040 /includes/ui/ui_view.inc
4041 /sales/includes/sales_db.inc
4042 # Fixed bogus sales_type lists in edition mode
4043 $ /sales/customer_delivery.php
4044 /sales/customer_invoice.php
4045 # Smaller fixes, cart_class.sales_type name change
4046 $ /sales/includes/ui/sales_credit_db.inc
4047 /sales/credit_note_entry.php
4048 /sales/customer_credit_invoice.php
4049 /sales/includes/cart_class.inc
4050 /sales/includes/db/sales_credit_db.inc
4051 /sales/includes/db/sales_delivery_db.inc
4052 /sales/includes/db/sales_invoice_db.inc
4053 /sales/includes/db/sales_order_db.inc
4054 /sales/includes/ui/sales_credit_ui.inc
4055 # One another pmWiki name conflict removed
4056 $ /admin/display_prefs.php
4058 09-Mar-2008 Joe Hunt
4059 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4060 $ /dimensions/includes/dimensions_db.inc
4061 /gl/includes/db/gl_db_banking.inc
4063 /inventory/includes/db/items_adjust_db.inc
4064 /manufacturing/includes/db/work_order_issues_db.inc
4065 /manufacturing/includes/db/work_order_produce_items_db.inc
4066 /manufacturing/includes/db/work_orders_db.inc
4067 /manufacturing/includes/db/work_orders_quick_db.inc
4068 /purchasing/includes/db/grn_db.inc
4069 /purchasing/includes/db/po_db.inc
4070 /purchasing/includes/db/supp_payment_db.inc
4071 /reporting/includes/form_types.inc (File removed)
4072 /sales/includes/db/sales_delivery_db.inc
4073 /sales/includes/db/sales_invoice_db.inc
4074 /sales/includes/db/sales_order_db.inc
4076 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4077 $ /reporting/rep101.php
4078 /reporting/rep201.php
4079 # clone replacement do_clone() for both PHP 4 and PHP 5.
4080 $ /includes/ui/ui_view.inc (at the very bottom)
4081 /sales/includes/cart_class.inc
4083 07-Mar-2008 Janusz Dobrowolski
4084 ! Changed name tax type uniqueness constraint to (name, rate)
4085 $ /includes/ui/ui_lists.inc
4086 /taxes/items_tax_types.php
4087 ! Tax included option moved from tax_group to sales_types table
4088 $ includes/ui/ui_view.inc
4089 /purchasing/includes/ui/invoice_ui.inc
4091 /taxes/tax_groups.php
4092 /taxes/db/tax_groups_db.inc
4094 # Final rewriting of sales module, a lot of bugfixes.
4095 + Template delivery/invoicing
4096 + Concurrent document editing control on sql level
4097 + Most of sales documents are now editable
4098 + Some links to print documents after entry
4099 ! Changed javascript helper function for customer allocations
4100 $ /applications/customers.php
4101 /includes/ui/ui_input.inc
4102 /reporting/rep107.php
4103 /reporting/rep109.php
4104 /reporting/rep110.php
4105 /sales/credit_note_entry.php
4106 /sales/customer_credit_invoice.php
4107 /sales/customer_delivery.php
4108 /sales/customer_invoice.php
4109 /sales/customer_payments.php
4110 /sales/sales_order_entry.php
4111 /sales/allocations/customer_allocate.php
4112 /sales/allocations/customer_allocation_main.php
4113 /sales/includes/cart_class.inc
4114 /sales/includes/sales_db.inc
4115 /sales/includes/sales_ui.inc
4116 /sales/includes/db/cust_trans_db.inc
4117 /sales/includes/db/cust_trans_details_db.inc
4118 /sales/includes/db/custalloc_db.inc
4119 /sales/includes/db/customers_db.inc
4120 /sales/includes/db/payment_db.inc
4121 /sales/includes/db/sales_credit_db.inc
4122 /sales/includes/db/sales_delivery_db.inc
4123 /sales/includes/db/sales_invoice_db.inc
4124 /sales/includes/db/sales_order_db.inc
4125 /sales/includes/db/sales_types_db.inc
4126 /sales/includes/ui/print_invoice.inc
4127 /sales/includes/ui/sales_credit_ui.inc
4128 /sales/includes/ui/sales_order_ui.inc
4129 /sales/inquiry/customer_allocation_inquiry.php
4130 /sales/inquiry/customer_inquiry.php
4131 /sales/inquiry/sales_deliveries_view.php
4132 /sales/inquiry/sales_orders_view.php
4133 /sales/manage/credit_status.php
4134 /sales/manage/sales_types.php
4135 /sales/view/view_credit.php
4136 /sales/view/view_dispatch.php
4137 /sales/view/view_invoice.php
4138 /sales/view/view_receipt.php
4139 /sales/view/view_sales_order.php
4140 # Removed function name conflict with wiki help system
4141 /includes/lang/language.php
4143 06-Mar-2008 Janusz Dobrowolski
4144 + Wiki help links integration
4146 /includes/page/header.inc
4147 /includes/lang/language.php
4148 + Optional debuging with xdebug module
4150 /includes/db/connect_db.inc
4151 ! Concurrent edition fix
4152 $ /includes/systypes.inc
4154 $ /manufacturing/manage/bom_edit.php
4156 $ /themes/aqua/renderer.php
4157 /themes/cool/renderer.php
4158 /themes/default/renderer.php
4159 # Removed warning about nonexistent $_GET variable
4160 $ /dimensions/inquiry/search_dimensions.php
4161 # MySQL 3.xx CAST bug fix
4162 $ /includes/db/manufacturing_db.inc
4163 /manufacturing/includes/db/work_order_requirements_db.inc
4164 /manufacturing/inquiry/where_used_inquiry.php
4166 04-Mar-2008 Joe Hunt
4167 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4168 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4169 $ /inventory/cost_update.php
4170 /purchasing/includes/db/grn_db.inc and
4171 /manufacturing/manage/bom_edit.php.
4172 /manufacturing/includes/db/work_orders_db.inc
4173 /manufacturing/includes/db/work_orders_quick_db.inc
4174 /manufacturing/work_order_entry.php
4176 21-Feb-2008 Joe Hunt
4177 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4178 $ /admin/view_print_transaction.php
4179 /applications/setup.php
4181 17-Feb-2008 Joe Hunt
4182 ! Minor change in menu and function in view_print_transaction.php
4183 $ /admin/view_print_transaction.php
4184 /application/setup.php
4185 + Preparing for print of single documents
4186 $ /reporting/includes/reporting.inc
4187 ! Removing 'out' field in table tax_types
4189 /taxes/tax_types.php
4190 /taxes/db/tax_types_db.inc
4191 + Added 2 functions in ui_input.inc, button and button_cell
4192 /includes/ui/ui_input.inc
4194 11-Feb-2008 Joe Hunt
4195 + Added file, update_db.php, for updating company databases from an SQL script.
4196 $ update_db.php (New file)
4199 06-Fef-2008 Joe Hunt
4200 + Added Report, Salesman Listing, rep106.php.
4201 $ /reporting/reports_main.php
4202 /reporting/rep106.php
4204 06-Feb-2008 Janusz Dobrowolski
4205 + Separation of customer invoice issue and goods delivery.
4206 + Batch invoicing for more than one delivery
4207 # Corrected inadequate shipping tax calculations.
4208 ! Default debugging status changed to off.
4209 $ /taxes/tax_calc.inc
4210 /taxes/db/tax_groups_db.inc
4211 /admin/db/voiding_db.inc
4212 /applications/customers.php
4213 /includes/systypes.inc
4215 /includes/ui/ui_controls.inc
4216 /includes/ui/ui_lists.inc
4217 /includes/ui/ui_view.inc
4218 /inventory/inquiry/stock_status.php
4219 /reporting/rep105.php
4220 /reporting/rep107.php
4221 /reporting/rep109.php
4222 /reporting/rep110.php
4223 /reporting/rep209.php
4224 /reporting/reports_main.php
4225 /reporting/includes/doctext.inc
4226 /reporting/includes/doctext2.inc
4227 /reporting/includes/form_types.inc
4228 /reporting/includes/pdf_report.inc
4229 /reporting/includes/reports_classes.inc
4230 /sales/customer_credit_invoice.php
4231 /sales/customer_invoice.php
4232 /sales/sales_order_entry.php
4233 /sales/customer_delivery.php
4234 /sales/includes/db/sales_delivery_db.inc
4235 /sales/includes/ui/print_invoice.inc
4236 /sales/includes/cart_class.inc
4237 /sales/includes/sales_db.inc
4238 /sales/includes/db/cust_trans_db.inc
4239 /sales/includes/db/cust_trans_details_db.inc
4240 /sales/includes/db/sales_credit_db.inc
4241 /sales/includes/db/sales_invoice_db.inc
4242 /sales/includes/db/sales_order_db.inc
4243 /sales/includes/ui/sales_order_ui.inc
4244 /sales/inquiry/customer_allocation_inquiry.php
4245 /sales/inquiry/customer_inquiry.php
4246 /sales/inquiry/sales_orders_view.php
4247 /sales/inquiry/sales_deliveries_view.php
4248 /sales/view/view_dispatch.php
4249 /sales/view/view_invoice.php
4250 /sales/view/view_sales_order.php
4254 01-Feb-2008 Joe Hunt
4255 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4256 $ /sales/includes/cart_class.inc
4257 /sales/includes/db/sales_credit_db.inc
4258 /sales/includes/db/sales_invoice_db.inc
4259 /sales/includes/db/sales_order_db.inc
4260 /sales/includes/db/cust_trans_details_db.inc
4261 /sales/includes/ui/sales_order_ui.inc
4262 /sales/includes/ui/sales_credit_ui.inc
4263 /sales/credit_note_entry.php
4264 /sales/customer_credit_invoice.php
4265 /sales/sales_order_entry.php
4266 /sales/customer_invoice.php
4268 31-Jan-2008 Joe Hunt
4269 ! New Release 2.0 Pre Alpha
4271 # Fixed a release 2 related bug in create_coy.php
4272 $ /admin/create_coy.php
4273 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4274 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4275 with these databases changes without any new files. They are coming as soon as possible.
4276 $ /sql/alter.sql (New file)
4277 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4279 $ /purchasing/supplier_trans_gl.php
4280 /purchasing/includes/db/invoice_items_db.inc
4281 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4282 $ /includes/ui/ui_lists.inc
4283 /purchasing/includes/ui/po_ui.inc
4284 /sales/includes/ui/sales_order_ui.inc
4285 /admin/company_preferences.php
4286 /admin/db/company_db.inc
4288 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4289 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4290 $ /sales/manage/sales_people.php
4291 /includes/ui/ui_input.inc
4293 -------------------- 2,0 Pre Alpha - above ----------------------------
4294 31-Jan-2008 Janusz Dobrowolski
4295 # Minor bugfix in db_import()
4296 $ /admin/db/maintenance_db.inc
4298 30-Jan-2008 Janusz Dobrowolski
4299 # Minor display fix in tax_types.php
4300 $ /taxes/tax_types.php
4301 ! Format cleanup on some files.
4302 $ /gl/includes/gl_db.inc
4303 /gl/includes/gl_ui.inc
4304 /applications/application.php
4308 -------------------- 1.16 Stable Released ----------------------
4309 28-Jan-2008 Joe Hunt
4310 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4311 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4312 and $no_supplier_list. Default is the normal behavior for all listboxes.
4313 $ /includes/ui/ui_lists.inc
4314 /sales/includes/ui/sales_orders_ui.inc
4315 /purchases/includes/ui/po_ui.inc
4316 /themes/default/images/locate.png (New file)
4319 + Added ALTER TABLE possibility in db_import. For future releases.
4320 $ /admin/db/maintenence_db.inc
4322 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4323 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4324 $ /includes/db/connect_db.inc
4325 /includes/ui/ui_lists.inc
4326 /includes/page/header.inc
4329 16-Jan-2008 Joe Hunt
4330 # When login screen is displayed after session timeout page content is broken. It
4331 is because of NOT using absolute paths in href attribute theme elements.
4334 30-Dec-2007 Joe Hunt
4335 # Minor adjustments in function db_export on line 325
4336 $ /admin/db/maintenance_db.inc
4338 29-Dec-2007 Joe Hunt
4339 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4342 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4343 Also fixed a unneccessary str_replace when importing sql scripts.
4344 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4345 $ /admin/db/maintenance_db.inc
4346 /reporting/includes/pdf_report.inc
4348 13-Dec-2007 Joe Hunt
4349 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4350 $ /gl/inquiry/gl_trial_balance.php
4351 /gl/inquiry/gl_account_inquiry.php
4353 13-Dec-2007 Joe Hunt
4354 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4355 $ /admin/db/voiding_db.inc
4357 06-Dec-2007 Joe Hunt
4358 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4359 $ /gl/gl_payment.php
4360 /gl/includes/ui/gl_payment_ui.inc
4362 ! Changed $loc_notification to be set to 0 instead of 1.
4365 -------------------- 1.15 Stable Released ----------------------
4366 05-Dec-2007 Joe Hunt
4367 + Added email notification to stock location when available stock is below reorder level
4369 /sales/includes/db/sales_order_db.inc
4371 # Fixed bugs in Open balances when account is not a balance account
4372 $ /gl/inquiry/gl_trial_balance.php
4373 /gl/inquiry/gl_account_inquiry.php
4374 /reporting/rep704.php
4375 /reporting/rep708.php
4377 -------------------- 1.14 Stable Released ----------------------
4378 01-Oct-2007 Joe Hunt
4379 ! Major change in the installation of modules to also accept an SQL-file for upload.
4381 /admin/inst_module.php
4382 /admin/db/maintenance_db.inc
4384 30-Sep-2007 Joe Hunt
4385 # The following files were still vulnerable. Fixed
4387 /includes/lang/language.php
4389 -------------------- 1.13 Stable Released ----------------------
4390 14-Sep-2007 Joe Hunt
4391 + Added optional link for electronic payment on invoices (PayPal).
4392 ! Better support for install/update languages.
4394 # Fixed a vulnerable item in config.php
4397 14-Sep-2007 Joe Hunt
4398 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4399 # config.php has been vulnerable. Fixed.
4400 $ /admin/inst_lang.php
4403 10-Sep-2007 Joe Hunt
4404 ! Changed Bank Address field from text to textarea (multirows)
4405 $ /gl/manage/bank_accounts.php
4407 06-Sep-2007 Joe Hunt
4408 + Added optional link for electronic payment on invoices (PayPal)
4409 $ /reporting/reports_main.php
4410 /reporting/rep107.php
4411 /reporting/includes/report_classes.inc
4412 /reporting/includes/pdf_report.inc
4413 /reporting/includes/doc_text.inc
4414 /reporting/includes/doc_text2.inc
4416 23-Aug-2007 Joe Hunt
4417 # Unnecessary parameter ($db) in check_for_recursive_bom
4418 $ /manufacturing/manage/bom_edit.php
4420 21-Aug-2007 Joe Hunt
4421 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4422 $ /includes/lang/gettext.php
4424 08-Aug-2007 Joe Hunt
4428 /admin/create_coy.php
4429 /reporting/includes/pdf_report.inc
4431 04-Aug-2007 Joe Hunt
4432 + Added a default fiscal year in the en_US-new.sql and start references.
4433 $ /sql/en_US-new.sql
4434 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4435 $ /lang/en_US/LC_MESSAGES/en_US.mo
4437 03-Aug-2007 Joe Hunt
4438 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4439 $ /sales/includes/db/sales_order_db.inc
4441 23-Jul-2007 Joe Hunt
4442 # Changed <? in front of 2 files to <?php.
4443 $ /purchasing/includes/purchasing_ui.inc
4444 /reporting/includes/class.mail.inc
4446 -------------------- 1.12 Stable Released ----------------------
4447 21-Jul-2007 Joe Hunt
4448 + Added option to handle Jalali and Islamic Calendars
4451 /gl/includes/db/gl_db_trans.inc
4452 /includes/date_functions.inc
4453 /includes/ui/ui_input.inc
4454 /includes/ui/ui_lists.inc
4455 /includes/ui/ui_view.inc
4456 /purchasing/po_receive_items.php
4457 /purchasing/includes/ui/invoice_ui.inc
4458 /purchasing/includes/ui/po_ui.inc
4459 /reporting/rep705.php
4460 /sales/includes/db/sales_order_db.inc
4461 /sales/includes/ui/sales_order_ui.inc
4463 20-Jul-2007 Joe Hunt
4464 ! Changed parameters on report Sales Order. Option to print as Quote.
4465 $ /reporting/reports_main.php
4466 /reporting/rep109.php
4467 /reporting/includes/pdf_report.inc
4468 /reporting/includes/doctext.inc
4469 /reporting/includes/doctext2.inc
4471 19-Jul-2007 Joe Hunt
4472 + Added Budget Entry in General Ledger. Includes Dimensions.
4474 /applications/generalledger.php
4475 /gl/gl_budget.php (New File!)
4476 /gl/includes/db/gl_db_trans.inc
4477 /includes/date_functions.inc
4478 /reporting/report_classes.inc
4480 -------------------- 1.11 Stable Released ----------------------
4481 04-Jul-2007 Joe Hunt
4482 ! Option for using alpha numeric chart of accounts.
4484 /gl/manage/gl_accounts.php
4485 /gl/includes/db/gl_db_accounts.inc
4486 /gl/includes/db/gl_db_bank_trans.inc
4487 /gl/includes/db/gl_db_trans.inc
4488 /gl/inquiry/gl_trial_balance.inc
4489 /admin/db/company_db.inc
4490 /inventory/includes/db/items_db.inc
4491 /sales/manage/customer_branches.inc
4493 04-Jul-2007 Joe Hunt
4494 # Problems retrieving language texts for poEdit in long javascripts
4495 $ /includes/ui/ui_view.inc
4497 04-May-2007 Joe Hunt
4498 # Database error when updating more than one item row in Sales Orders.
4499 $ /sales/includes/db/sales_order_db.inc
4500 # Database error when inserting work order issues. Fixed.
4501 $ /manufacturing/includes/db/work_order_issues_db.inc
4503 03-May-2007 Joe Hunt
4504 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4505 $ /includes/db/manufacturing_db.inc
4506 /manufacturing/includes/db/work_order_requirements_db.inc
4508 02-May-2007 Joe Hunt
4509 # Missing details on Purchase Order when emailing and printing
4510 $ /reporting/rep209.php
4512 -------------------- 1.1 Stable Released ----------------------
4513 02-May-2007 Joe Hunt
4514 + Enabled module addons and all the below bugfixes. No changes in database structure.
4515 - Removed /sql/basic.sql (included in the other sql files)
4516 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4517 (not needed anymore).
4518 + Addition of update.html
4519 $ /admin/inst_module.php (New file!)
4520 /applications/customers.php
4521 /applications/dimensions.php
4522 /applications/generalledger.php
4523 /applications/inventory.php
4524 /applications/manufacturing.php
4525 /applications/setup.php
4526 /applications/suppliers.php
4529 /modules/inst_modules.php (New folder and new file!)
4530 /modules/index.php (New file!)
4534 update.html (New file!)
4536 01-May-2007 Joe Hunt
4537 # Missing measure of units when printing sales orders
4538 # Update of Sales People caused a database error
4539 $ /sales/manage/sales_people.php
4540 /reporting/rep109.php
4542 30-Apr-2007 Joe Hunt
4543 + The selected menu tab is now shown with same background as hover color.
4544 $ config.php (default tab line 77. Change if you want)
4545 /includes/page/header.inc
4547 28-Apr-2007 Joe Hunt
4548 # When saving work order entries a lot of debug boxes appeared. Fixed
4549 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4550 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4551 $ /includes/db/manufacturing_db.inc
4552 /manufacturing/work_order_entry.php
4553 /manufacturing/includes/work_order_issue_ui.inc
4554 /manufacturing/includes/db/work_order_requirements_db.inc
4555 /manufacturing/includes/db/work_orders_quick_db.inc
4556 /manufacturing/inquiry/where_used_inquiry.php
4558 25-Apr-2007 Joe Hunt
4559 # Missing Date Picker
4560 $ /sales/customer_invoice.php
4561 # No JS popup window
4562 $ /sales/view/view_invoice.php
4564 24-Apr-2007 Joe Hunt
4565 ! New and better Date Picker, better cool theme.
4566 $ /includes/ui/ui_input.inc
4567 /includes/ui/ui_view.inc
4568 /reporting/includes/reports_classes.inc
4569 /themes/cool/default.css
4571 -------------------- 1.0.1 Stable Released ----------------------
4572 23-Apr-2007 Joe Hunt
4573 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4574 the changes for selection lists customers/suppliers and the Audit Trail.
4576 22-Apr-2007 Joe Hunt
4577 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4579 ! Changed the sort order in these selection lists from id to name.
4580 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4581 $ /reporting/reports_main.php
4582 /reporting/rep101.php
4583 /reporting/rep102.php
4584 /reporting/rep201.php
4585 /reporting/rep202.php
4586 /reporting/rep203.php
4587 /reporting/rep204.php
4588 /reporting/includes/reports_classes.inc
4589 /includes/ui/ui_lists.inc
4590 /gl/includes/db/gl_db_trans.inc
4593 22-Apr-2007 Joe Hunt
4594 + Date Picker for all date fields.
4596 /admin/fiscalyears.php
4597 /admin/void_transaction.php
4598 /includes/ui/ui_view.inc
4599 /includes/ui/ui_input.inc
4600 /dimensions/dimension_entry.php
4601 /dimensions/inquiry/search_dimensions.php
4605 /gl/bank_transfer.php
4606 /gl/inquiry/bank_inquiry.php
4607 /gl/inquiry/gl_account_inquiry.php
4608 /gl/inquiry/gl_trial_balance.php
4609 /gl/manage/exchange_rates.php
4610 /inventory/adjustments.php
4611 /inventory/transfers.php
4612 /inventory/inquiry/stock_movements.php
4613 /inventory/manage/items.php
4614 /manufacturing/work_order_add_finished.php
4615 /manufacturing/work_order_entry.php
4616 /manufacturing/work_order_issue.php
4617 /manufacturing/work_order_release.php
4618 /purchasing/supplier_payment.php
4619 /purchasing/po_entry_items.php
4620 /purchasing/po_receive_items.php
4621 /purchasing/supplier_credit.php
4622 /purchasing/supplier_credit_grns.php
4623 /purchasing/supplier_invoice.php
4624 /purchasing/supplier_invoice_grns.php
4625 /purchasing/supplier_trans_gl.php
4626 /purchasing/includes/ui/po_ui.inc
4627 /purchasing/inquity/po_search.php
4628 /purchasing/inquiry/po_search_completed.php
4629 /purchasing/inquiry/supplier_allocation_inquiry.php
4630 /purchasing/inquiry/supplier_inquiry.php
4631 /reporting/reports_main.php
4632 /reporting/includes/reports_classes.inc
4633 /sales/credit_note_entry.php
4634 /sales/customer_credit_invoice.php
4635 /sales/customer_payments.php
4636 /sales/sales_order_entry.php
4637 /sales/includes/ui/sales_order_ui.inc
4638 /sales/inquiry/customer_allocation_inquiry.php
4639 /sales/inquiry/customer_inquiry.php
4640 /sales/inquiry/sales_orders_view.php
4642 /themes/default/images/cal.gif
4643 /themes/default/images/next.gif
4644 /themes/default/images/prev.gif
4646 19-Apr-2007 Joe Hunt
4647 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4648 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4649 $ /taxes/db/tax_types_db.inc
4651 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4652 $ /gl/manage/gl_accounts.php
4653 /gl/includes/db/gl_db_accounts.inc
4654 /includes/ui/ui_input.inc
4656 18-Apr-2007 Joe Hunt
4657 # Bug no 1702594, Logon Loop, fixed
4660 -------------------- 1.0a Stable Released ----------------------
4661 10-Apr-2007 Joe Hunt
4662 ! Release 1.0a established on SourceForge, fixing the bugs.
4664 11-Apr-2007 Joe Hunt
4665 # Bug No 1698214, Creating Items, fixed
4666 $ /includes/ui/ui_lists.inc
4667 # Bug no 1698216, Item Movements, fixed
4668 $ /inventory/manage/items.php
4670 -------------------- 1.0 Stable Released ----------------------
4671 10-Apr-2007 Joe Hunt
4672 ! Release 1.0 established on SourceForge.
4674 2. Copyright and disclaimer
4675 ---------------------------
4676 This application is opensource software released under the GPL. Please
4677 see source code and the LICENSE file