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.
28 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
29 ! Clean-up in ui_list codes.
30 $ /includes/ui/ui_lists.inc
31 /manufacturing/work_order_entry.php
32 /manufacturing/search_work_orders.php
33 /manufacturing/manage/bom_edit.php
34 /manufacturing/inquiry/bom_cost_inquiry.php
37 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
38 $ /gl/includes/db/gl_db_account_types.inc
39 /gl/includes/db/gl_db_accounts.inc
44 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
47 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
48 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
49 $ /includes/references.inc
50 ! Improved email sending of documents. With help of Tom Moulton
51 $ /reporting/rep109.php
53 /reporting/includes/class.mail.inc
54 /reporting/includes/pdf.report.inc
58 $ /gl/includes/db/gl_db_trans.inc
59 /gl/inquiry/gl_trial_balance.php
60 /includes/ui/ui_view.inc
64 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
65 $ /gl/manage/gl_account_classes.php
66 /gl/includes/db/gl_db_account_types.inc
67 /gl/includes/db/gl_db_accounts.inc
68 /gl/inquiry/gl_trial_balance.php
70 /includes/ui/ui_lists.inc
77 # Bad format in due date column in search dimensions
78 $ /dimensions/inquiry/search_dimensions.php
81 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
82 $ /gl/includes/db/gl_db_trans.inc
83 /gl/includes/ui/gl_bank_ui.inc
85 /includes/ui/ui_lists.inc
86 /manufacturing/search_work_orders.php
87 /manufacturing/work_order_costs.php (new file)
88 /manufacturing/work_order_entry.php
89 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
90 $ /manufacturing/work_order_add_finished.php
91 /manufacturing/work_order_issue.php
92 /manufacturing/work_order_release.php
93 /manufacturing/includes/manufacturing_ui.inc
94 /manufacturing/includes/db/work_orders_db.inc
95 /manufacturing/includes/db/work_orders_quick_db.inc
96 /manufacturing/includes/db/work_orders_produce_items_db.inc
97 /manufacturing/view/work_order_view.php
100 # Missing underscore in gettext string
101 $ /sales/create_recurrent_invoices.php
102 # Broken gettext string over 2 lines
103 $ /sales/customer_delivery.php
106 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
107 $ /purchasing/includes/db/invoice_db.inc
110 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
111 $ /reporting/includes/reports_classes.inc
112 # Deleting of Locations was too easy. Implemented much more checks
113 $ /inventory/manage/locations.php
114 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
115 $ /reporting/rep302.php
116 /reporting/rep303.php
117 /includes/db/manufacturing_db.inc
118 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
119 $ /manufacturing/work_order_issue.php
120 /manufacturing/work_order_add_finished.php
121 # Missing decimal calculation in BOM edit.
122 $ /manufacturing/manage/bom_edit.php
123 # Wrong toottip text on Process button in Purchase Order, Receive Items.
124 $ /purchase/po_receive_items.php
127 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
128 $ /gl/includes/db/gl_db_accounts.inc
129 /gl/includes/db/gl_db_account_types.inc
130 /reporting/rep701.php
131 /reporting/rep705.php
132 /reporting/rep706.php
133 /reporting/rep707.php
136 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
137 $ /gl/includes/db/gl_db_accounts.inc
138 /gl/includes/db/gl_db_account_types.inc
139 /reporting/rep701.php
140 /reporting/rep705.php
141 /reporting/rep706.php
142 /reporting/rep707.php
143 # fixed wider combobox for backup-files in company backup
147 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
148 $ /purchasing/includes/db/grn_db.inc
149 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
150 $ /gl/includes/db/gl_db_accounts.inc
151 /reporting/rep706.php
152 /reporting/rep707.php
153 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
154 $ /reporting/rep303.php
155 /reporting/reports_main.php
157 23-May-2009 Janusz Dobrowolski
158 # Fixed transaction table search update.
159 $ /admin/view_print_transaction.php
160 # Fixed initial select for array_selector()
161 $ /includes/ui/ui_lists.inc
163 22-May-2009 Janusz Dobrowolski
164 # Fixed buggy reference instead of id in report dimension selectors.
165 $ /reporting/includes/reports_classes.inc
166 # Fixed typo in setup menu
167 $ /applications/setup.php
169 21-May-2009 Joe Hunt/Tom Moulton
170 # Recursion fix in manufacturing_db.inc by Tom Moulton
171 $ /includes/db/manufacturing_db.inc
173 20-May-2009 Janusz Dobrowolski
175 $ /inventory/prices.php
176 # Fixed select buttons icon.
177 $ /sales/manage/customer_branches.php
180 # Fixed and optimized On Order in Inventory Items Status and reports
181 $ /includes/db/manufacturing_db.inc
182 /inventory/inquiry/stock_status.php
183 /reporting/rep302.php
184 /reporting/rep303.php
185 /sales/includes/db/sales_order_db.inc
188 # html header shown in backup downloads.
190 ! Reinserted the link to GL in Work Order Inquiry.
191 $ /manufacturing/search_work_orders.php
192 # Added non closed work order requirements on On Order in Inventory Items Status
193 $ /inventory/inquiry/stock_status.php
194 ! Added mb_flag 'M' in demand checks
195 $ /sales/includes/db/sales_order_db.inc
196 /reporting/rep302.php
197 /reporting/rep303.php
200 ! Changed service items to use cogs account instead of inventory account.
201 $ /inventory/manage/items.php
204 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
205 $ /includes/ui/db_pager_view.inc
206 ! Removed obsolete 'K' mb_flag checks.
207 $ /includes/data_checks.inc
208 /includes/ui/ui_lists.inc
211 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
212 $ /includes/ui/ui_lists.inc
215 # Period presentation bug in tax report/inquiry
216 $ /gl/inquiry/tax_inquiry.php
217 /reporting/includes/reports_classes.inc
220 # Layout bug in exchange rate display
221 $ /includes/ui/ui_view.inc
222 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
223 $ /sales/inquiry/sales_orders_view.php
224 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
225 $ /sales/includessales_order_ui.inc
227 05-May-2009 Janusz Dobrowolski
228 # Fixed check if code for new sales kit is not used.
229 $ /inventory/manage/sales_kits.php
232 # Purchase Order document shows wrong purch data conversion if purch data
233 $ /reporting/rep209.php
235 ------------------------------- Release 2.1.2 ----------------------------------
241 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
242 $ /purchasing/manage/suppliers.php
244 20-Apr-2009 Janusz Dobrowolski
245 # Rewritten backup manager, fixed progressbar bug.
247 # Fixed bug in zipped sql file restore.
248 $ /admin/db/maintenance_db.inc
249 ! JsHttpRequest class updated to latest version.
250 $ /includes/JsHttpRequest.php
252 ! Added optional parameter in vertical_space()
253 $ /includes/ui/ui_controls.inc
254 + Helper for javascript confirm dialogs added.
255 $ /includes/ui/ui_input.inc
256 ! Client side confirm dialog added for destructive submits.
257 $ /purchasing/supplier_invoice.php
258 /purchasing/includes/ui/invoice_ui.inc
259 /sales/sales_order_entry.php
260 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
261 $ /includes/current_user.inc
262 /includes/page/footer.inc
263 /includes/page/header.inc
264 /includes/ui/ui_view.inc
268 /themes/aqua/images/progressbar.gif
269 /themes/cool/images/progressbar.gif
270 /themes/default/images/progressbar.gif
271 /themes/default/images/ajax-loader2.gif (new)
272 /themes/default/images/warning.png (new)
273 /themes/aqua/images/ajax-loader2.gif (new)
274 /themes/aqua/images/warning.png (new)
275 /themes/cool/images/ajax-loader2.gif (new)
276 /themes/cool/images/warning.png (new)
277 # Fixed supplier uom retrieval.
278 $ /purchasing/includes/db/po_db.inc
280 04-Apr-2009 Janusz Dobrowolski
281 # Paper format defaults to A4 for unknown specifiers.
282 $ /reporting/includes/pdf_report.inc
283 # Sealing sql statements.
284 $ /sales/manage/customers.php
286 01-Apr-2009 Janusz Dobrowolski
287 # Fixed document mailing.
288 $ /reporting/includes/pdf_report.inc
289 # Fixed focus javascript error on lists.
290 $ /includes/ui/ui_lists.inc
291 # Fixed report links hotkey selection
294 ------------------------------- Release 2.1.1 ----------------------------------
295 30-Mar-2009 Janusz Dobrowolski
296 # Fixed display of unsufficient quantities in sales docs.
297 $ /sales/includes/ui/sales_order_ui.inc
298 /themes/aqua/default.css
299 /themes/cool/default.css
300 /themes/default/default.css
301 # Updated gettext template file
302 $ /lang/new_language_template/LC_MASSAGES/empty.po
306 29-Mar-2009 Janusz Dobrowolski
307 # [0000126] 'Invoice' words on credit note document.
308 $ /reporting/includes/doctext.inc
309 /reporting/includes/doctext2.inc
310 # [0000125] Sql error when creating credit note.
311 $ /sales/includes/db/sales_credit_db.inc
312 # [0000121] Error during qoh calculations.
313 $ /sales/includes/ui/sales_order_ui.inc
315 28-Mar-2009 Janusz Dobrowolski
316 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
317 $ /gl/manage/exchange_rates.php
319 27-Mar-2009 Janusz Dobrowolski
320 # Fixed include file path in reports 104,303
321 $ /reporting/rep104.php
322 /reporting/rep303.php
324 26-Mar-2009 Janusz Dobrowolski
325 # Fixed problems with cash invoices created after db upgrade.
326 $ /includes/data_checks.inc
327 /sales/includes/db/sales_points_db.inc
328 /sales/manage/sales_points.php
332 # Wrong price decimals in Report Salesman Listing
333 $ /reporting/rep106.php
335 23-Mar-2009 Janusz Dobrowolski
336 # Fixed keybord access issue after AltTab
340 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
341 $ /reporting/including/excel_report.inc
343 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
344 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
345 $ /inventory/manage/items.php
346 /inventory/includes/inventory_db.inc
347 /reporting/rep104.php
348 /reporting/rep303.php
350 21-Mar-2009 Janusz Dobrowolski
351 # Broken currency section after date change.
352 $ /sales/includes/ui/sales_credit_ui.inc
353 /sales/includes/ui/sales_order_ui.inc
356 # Truncation bug when inserting/updating entered supplier credit limit
357 $ /purchasing/manage/suppliers.php
360 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
361 $ /taxes/tax_types.php
363 19-Mar-2009 Janusz Dobrowolski
364 # Fixed quick entry amount update on list change.
365 $ /gl/includes/ui/gl_journal_ui.inc
367 ------------------------------- Release 2.1 ----------------------------------------------------
372 18-Mar-2009 Janusz Dobrowolski
373 # Additional php.ini checks and fixes for php in CGI mode
378 # Default focus in lists on searchbox if used.
379 $ /includes/ui/ui_lists.inc
380 # Fixed update after code search.
381 $ /inventory/manage/sales_kits.php
383 16-Mar-2009 Janusz Dobrowolski
384 # Fixed redirection after order cancelation.
385 $ /sales/sales_order_entry.php
388 # Minor bug in Report List of Journal Entries
389 $ /reporting/rep702.php
392 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
393 if invoice date is later than payment date
394 $ /includes/banking.inc
396 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
397 # GL line delete bug fixed.
398 $ /gl/includes/ui/gl_bank_ui.inc
399 /gl/includes/ui/gl_journal_ui.inc
400 /includes/ui/items_cart.inc
401 # Random syntax error + new menu item :).
402 $ /manufacturing/inquiry/bom_cost_inquiry.php
403 /applications/manufacturing.php
404 - Removed non used file
405 $ /admin/db/v_banktrans.inc (removed)
408 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
409 $ /gl/include/db/gl_db_banking.inc
411 10-Mar-2009 Janusz Dobrowolski
412 # [0000119] Fixed search by item description in sales item selector.
413 $ /includes/ui/ui_lists.inc
414 # Fixed email_row/link_row display for empty input value.
415 $ /includes/ui/ui_inputs.inc
417 $ /purchasing/allocations/supplier_allocate.php
418 /sales/allocations/customer_allocate.php
420 ------------------------------- Release 2.1.0 RC ------------------------------------------------
422 ! Release 2.1.0 Release Candidate (RC).
425 $ /reporting/includes/excel_report.inc
427 09-Mar-2009 Janusz Dobrowolski
428 # Initial prefs for new created user now copied form current admin settings.
430 # Changed page_security level to 1
431 $ /admin/display_prefs.php
432 # Fixed item code display after item delete
433 $ /inventory/manage/items.php
435 $ /includes/session.inc
438 ! XLS engine now compatible with PEAR Excel Writer.
439 $ /reporting/includes/excel_report.inc
440 /reporting/includes/Workbook.php
443 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
444 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
445 /reporting/includes/Workbook.php (new file)
446 /reporting/includes/excel_report.inc
447 /reporting/includes/pdf_report.inc
448 /reporting/prn_redirect.php
449 /reporting all repXXX.php files
451 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
452 + Preparation for Excel Writer continued
453 $ /reporting/includes/ExcelWriterXML.php
454 /reporting/includes/ExcelWriterXML_Sheet.php
455 /reporting/includes/ExcelWriterXML_Style.php
456 /reporting/includes/excel_report.inc
457 /reporting all repXXX.php that are not documents
460 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
461 $ /reporting/includes/reports_classes.inc
462 /reporting/includes/pdf_report.inc
463 /reporting/includes/ExcelWriterXML.php (new file)
464 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
465 /reporting/includes/ExcelWriterXM__Style (new file)
466 /reporting/includes/excel_report.inc (new file)
467 /reporting/reports_main.php
468 /reporting/rep701.php
469 /reporting/rep705.php
470 /reporting/rep706.php
471 /reporting/rep707.php
473 01-Mar-2009 Janusz Dobrowolski
474 # Setting magic_quotes_gpc and register_globals to off in htaccess file
478 ! Improved layout in standard themes (graphics)
479 $ /themes/aqua/renderer.php
480 /themes/aqua/help.gif (new file)
481 /themes/aqua/login.gif (new file)
482 /themes/aqua/right.gif (new file)
483 /themes/cool/renderer.php
484 /themes/cool/help.gif (new file)
485 /themes/cool/login.gif (new file)
486 /themes/cool/right.gif (new file)
487 /themes/default/renderer.php
488 /themes/default/help.gif (new file)
489 /themes/default/login.gif (new file)
490 /themes/default/right.gif (new file)
491 /themes/themes/login.css
493 27-Feb-2009 Janusz Dobrowolski
494 # Security fix to my last commit.
495 $ /frontaccounting.php
496 /includes/lang/language.php
500 $ /inventory/prices.php
501 /inventory/reorder_level.php
502 /inventory/inquiry/stock_status.php
504 24-Feb-2009 Janusz Dobrowolski
505 # Cleaning startup code
508 /includes/session.inc
509 /includes/db/connect_db.inc
510 /includes/lang/gettext.php
511 /includes/lang/language.php
512 # Language changed on display prefs page stored to database.
513 $ /admin/display_prefs.php
514 /admin/db/users_db.inc
515 /includes/current_user.inc
517 $ /applications/customers.php
518 /applications/dimensions.php
519 /applications/generalledger.php
520 /applications/inventory.php
521 /applications/manufacturing.php
522 /applications/setup.php
523 /applications/suppliers.php
526 ! Changed extension include to be outside function. Didn't work in submenus.
527 $ frontaccounting.php
529 ! Better color in data picker
530 $ /themes/aqua/default.css
531 /themes/cool/default.css
532 /themes/default/default.css
534 22-Feb-2009 Janusz Dobrowolski
535 ! Application startup code cleanup.
536 $ /frontaccounting.php
538 /applications/customers.php
539 /applications/dimensions.php
540 /applications/generalledger.php
541 /applications/inventory.php
542 /applications/manufacturing.php
543 /applications/setup.php
544 /applications/suppliers.php
545 /includes/session.inc
546 /includes/lang/language.php
547 /themes/default/renderer.php
548 /themes/aqua/renderer.php
549 /themes/cool/renderer.php
550 ! Removed obsolete $applications array.
554 ! Calendar style moved to theme default.css
555 $ /includes/ui/ui_view.inc
556 /themes/aqua/default.css
557 /themes/cool/default.css
558 /themes/default/default.css
559 # Fixed charset selection on login screen
561 # Blocked password changes in demo mode
562 $ /admin/change_current_user_password.php
563 ! Default theme and language set for not logged user
564 $ /includes/current_user.inc
565 /includes/prefs/userprefs.inc
566 # Fixed initial query order.
567 $ /purchasing/inquiry/po_search.php
570 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
571 $ /includes/ui/db_pager_view.inc
572 ! Better layout in stock_movements.php
573 $ /inventory/inquiry/stock_movements.php
576 ! Better layout in Items form.
577 $ /inventory/manage/items.php
580 # Instruction in update.html should include switch to standard theme before upgrade
582 # Bug in function get_ecb_rate when no function curl_init (missing url part)
583 $ /gl/includes/db/gl_db_rates.inc
585 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
587 ! Release 2.1.0 beta 2
590 14-Feb-2009 Janusz Dobrowolski
591 # Removed obsolete bank_trans field
595 # Drop column queries executed also in not forced upgrade install
596 $ /admin/db/maintenance_db.inc
598 13-Feb-2009 Janusz Dobrowolski
599 ! Added login page language setting
602 /includes/lang/language.php
603 /lang/installed_languages.inc
605 $ /admin/display_prefs.php
606 # Unified display_error function name in install wizard and main code
610 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
611 $ /includes/ui/ui_view.inc
613 12-Feb-2009 Janusz Dobrowolski
614 ! Changed extension menu file placement, added support for gettext in extensions.
615 $ /frontaccounting.php
616 # Fix for some buggy curl versions.
617 $ /gl/includes/db/gl_db_rates.inc
618 /gl/manage/exchange_rates.php
619 # Fixed get_amount() to return 0 for invalid input.
623 ------------------------------- Release 2.1.0 beta --------------------------------------------
625 08-Feb-2009 Janusz Dobrowolski
626 # Fixed division by zero bug in empty pager
627 $ includes/db_pager.inc
628 # Fixed special char display issue in item name [0000116]
629 $ sales/includes/cart_class.inc
632 ! Changed license type to GNU GPLv3. Stamped headers changed.
633 $ all appropriate source files
636 ! Removed ALTER TABLE DROP columns
638 ! Removed files from CVS
639 /company/0/images/logo_frontaccounting.png
640 /reporting/fonts/vera.afm
644 /themes/default/images/escape.png
647 # Software Upgrade (re-read of current user needed)
648 $ /admin/inst_upgrade.php
651 ! install/index.php link to AGPL license
654 03-Feb-2009 Janusz Dobrowolski
655 ! Merging bugfixes since 2.0.6 from main trunk (see below)
657 /gl/includes/db/gl_db_banking.inc
658 /gl/manage/gl_account_classes.php
659 /includes/ui/items_cart.inc
660 /includes/ui/ui_view.inc
661 /purchasing/includes/db/invoice_db.inc
662 /reporting/rep101.php
663 /reporting/rep201.php
664 /reporting/includes/class.pdf.inc
665 /sales/credit_note_entry.php
666 /sales/customer_credit_invoice.php
667 /sales/customer_delivery.php
668 /sales/customer_invoice.php
669 /sales/includes/db/payment_db.inc
670 /sales/includes/db/sales_credit_db.inc
671 /sales/includes/db/sales_delivery_db.inc
672 /sales/includes/db/sales_invoice_db.inc
673 /sales/includes/ui/sales_order_ui.inc
674 /sales/view/view_credit.php
675 # Due date display finally fixed.
676 $ /purchasing/inquiry/supplier_inquiry.php
677 /sales/inquiry/customer_inquiry.php
679 ------------------------------- Release 2.0.7 --------------------------------------------
685 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
686 $ /sales/inquiry/customer_inquiry.php
689 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
690 $ /sales/customer_delivery.php
691 /sales/customer_invoice.php
692 /sales/includes/ui/sales_order_ui.inc
694 08-Jan-2009 Janusz Dobrowolski
695 # Numeric check on class id added.
696 $ /gl/manage/gl_account_classes.php
699 # [0000104] minor language updates in a few sales files
700 $ /sales/customer_invoice.php
703 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
704 $ /gl/includes/db/gl_db_banking.inc
706 22-Dec-2008 Janusz Dobrowolski
707 # [0000102] Credit note was stored without entered shippment cost and comment.
708 $ /sales/credit_note_entry.php
709 # [0000103] Error during save of modified freehand credit note.
710 $ /sales/includes/db/cust_trans_db.inc
713 # [0000101] Roll back of yeasterday issues
714 $ /purchasing/includes/db/invoice_db.inc
715 /purchasing/includes/db/supp_payment_db.inc
716 /sales/includes/db/payment_db.inc
717 /sales/includes/db/sales_credit_db.inc
718 /sales/includes/db/sales_invoice_db.inc
721 # [0000101] More wonderful rounding issues
722 $ /includes/ui/ui_view.inc
723 /purchasing/includes/db/invoice_db.inc
724 /purchasing/includes/db/supp_payment_db.inc
725 /sales/includes/db/payment_db.inc
726 /sales/includes/db/sales_credit_db.inc
727 /sales/includes/db/sales_delivery_db.inc
728 /sales/includes/db/sales_invoice_db.inc
731 # [0000100] Keep getting left allocated weird results (rounding problems).
732 $ /includes/ui/ui_view.inc
733 /purchasing/inquiry/supplier_allocation_inquiry.php
734 /reporting/rep101.php
735 /reporting/rep201.php
736 /sales/inquiry/customer_allocation_inquiry.php
738 10-Dec-2008 Janusz Dobrowolski
739 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
740 $ /includes/ui/items_cart.inc
742 09-Dec-2008 Janusz Dobrowolski
743 # [0000098] Unable issue of credit note for invoice with removed item lines.
744 $ /sales/customer_credit_invoice.php
745 # [0000097] Can't void freehand customer credit note.
746 $ /sales/includes/db/sales_invoice_db.inc
747 # Fixed to hide empty credit note lines.
748 $ /sales/view/view_credit.php
749 -------------------------------------------------------------------------------
751 03-Feb-2009 Janusz Dobrowolski
752 # sql2date around row[date] in due date.
753 $ /purchasing/inquiry/supplier_inquiry.php
754 # Bugfix [0000115] once again.
755 $ /sales/inquiry/sales_orders_view.php
756 # Division by zero avoided in db_pager
757 $ /includes/db_pager.inc
760 ! Better layout in Form setup
761 $ /admin/forms_setup.php
762 # sql2date around row[date] in due date.
763 $ /sales/inquiry/customer_inquiry.php
765 02-Feb-2009 Janusz Dobrowolski
766 # Fixed initial sort order in pagers
767 $ /dimensions/inquiry/search_dimensions.php
768 /includes/db_pager.inc
769 /purchasing/allocations/supplier_allocation_main.php
770 /purchasing/inquiry/po_search_completed.php
771 /purchasing/inquiry/supplier_allocation_inquiry.php
772 /purchasing/inquiry/supplier_inquiry.php
773 /sales/allocations/customer_allocation_main.php
774 /sales/inquiry/customer_allocation_inquiry.php
775 /sales/inquiry/customer_inquiry.php
776 # Fixed due date display for invoices.
777 $ /sales/inquiry/customer_inquiry.php
778 # Bugfix [0000115] - error on empty table update in fallback mode.
779 $ /sales/inquiry/customer_allocation_inquiry.php
782 + Outputs/Inputs on tax inquiry as well (why not)
783 $ /gl/includes/db/gl_db_trans.inc
784 /gl/inquiry/tax_inquiry.php
785 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
791 # A few minor fixes to get the tax report and inquiry right and syncronized
792 $ /gl/includes/db/gl_db_trans.inc
793 /gl/inquiry/tax_inquiry.php
794 /reporting/rep709.php
795 # Missing parameter to add_trans_tax_details
796 $ /sales/includes/db/sales_credit_db.inc
797 /sales/includes/db/sales_delivery_db.inc
798 /sales/includes/db/sales_invoice_db.inc
800 29-Jan-2009 Janusz Dobrowolski
801 # Changes related to rewrite and optimalization of tax registration
802 $ /gl/includes/db/gl_db_bank_trans.inc
803 /gl/includes/db/gl_db_banking.inc
804 /gl/includes/db/gl_db_trans.inc
805 /purchasing/includes/db/invoice_db.inc
806 /purchasing/includes/db/invoice_items_db.inc
807 /purchasing/view/view_supp_credit.php
808 /purchasing/view/view_supp_invoice.php
809 /reporting/rep107.php
810 /reporting/rep110.php
811 /reporting/rep709.php
812 /sales/includes/db/cust_trans_details_db.inc
813 /sales/includes/db/sales_credit_db.inc
814 /sales/includes/db/sales_delivery_db.inc
815 /sales/includes/db/sales_invoice_db.inc
816 /sales/view/view_credit.php
817 /sales/view/view_dispatch.php
818 /sales/view/view_invoice.php
822 /gl/inquiry/tax_inquiry.php
823 # Added precheck before system upgrade
824 $ /admin/inst_upgrade.php
825 # Reduced delay when ECB currency exrates page is unavailable.
826 $ /gl/includes/db/gl_db_rates.inc
828 $ /inventory/prices.php
829 /includes/ui/ui_view.inc
830 # Fixed bug in checks before group delete.
831 $ /sales/manage/sales_groups.php
832 # Removing obsolete tax group in GL account definition
833 $ /gl/includes/db/gl_db_accounts.inc
834 /gl/manage/gl_accounts.php
837 ! Changes to committed tax report routines.
838 $ /sales/includes/db/sales_invoice_db.inc
839 /sales/includes/db/sales_delivery_db.inc
840 /sales/includes/db/sales_credit_db.inc
841 /purchasing/includes/db/invoice_db.inc
842 /reporting/rep709.php
845 + Copyright notes at top op every source file
846 $ All files still missing
849 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
852 # fixed underline in db pager for sortable columns.
853 $ /themes/aqua/default.css
854 /themes/cool/default.css
855 /themes/default/default.css
858 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
859 $ /gl/manage/gl_quick_entries.php
861 /includes/ui/ui_view.inc
862 + Added 'inactive' field in most 'catalog' tables.
866 + Added graphics for cancel. (door-out)
867 /themes/aqua/images/cancel.png
868 /themes/cool/images/cancel.png
869 /themes/default/images/cancel.png
871 24-Jan-2009 Janusz Dobrowolski
872 ! Set maximum width for select to avoid broken layout in two column layout.
873 $ /themes/aqua/default.css
874 /themes/cool/default.css
875 /themes/default/default.css
876 # Voiding tax records included via GL/bank transactions
877 $ /admin/db/voiding_db.inc
878 /gl/includes/db/gl_db_bank_trans.inc
879 /gl/includes/db/gl_db_trans.inc
880 # Fixed quick entry types values.
881 $ /includes/types.inc
884 + Added new files in doc subdirectory
885 $ /doc/attachments.txt
886 /doc/bank_reconciliation.txt
887 /doc/dim_on_invoice.txt
889 /doc/quick_entries.txt
890 /doc/recurrent_invoice.txt
892 22-Jan-2009 Janusz Dobrowolski
893 # Added attachments to company sub_dirs
895 # Added hot key for Quick Entries
896 $ /applications/generalledger.php
897 # Improved quick entries.
900 /gl/includes/db/gl_db_bank_accounts.inc
901 /gl/includes/ui/gl_bank_ui.inc
902 /gl/includes/ui/gl_journal_ui.inc
904 /includes/ui/items_cart.inc
905 /gl/manage/gl_quick_entries.php
906 /includes/ui/ui_lists.inc
907 /includes/ui/ui_view.inc
908 /purchasing/supplier_credit.php
909 /purchasing/supplier_invoice.php
910 /purchasing/includes/ui/invoice_ui.inc
914 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
915 $ /gl/includes/db/gl_db_banking.inc
916 /gl/includes/db/gl_db_trans.inc
917 /purchasing/includes/db/invoice_db.inc
918 /sales/includes/db/cust_trans_details_db.inc
920 # Allocation bug for cash sales.
921 $ /sales/includes/db/sales_invoice_db.inc
922 # Hiding voided gl transactions.
923 $ /gl/view/gl_trans_view.php
924 ! Icons removed from form buttons for now.
925 $ /sales/sales_order_entry.php
928 ! Preparing for installing of extensions
929 $ installed_extensions.php (new file)
932 # Bad handling of graphic links in certain browsers
933 /includes/ui/ui_input.inc
936 ! Changed direct sales document line descriptions to be editable (via edit link)
937 $ /sales/sales_order_entry.php
938 /includes/cart_class.inc
939 /includes/ui/sales_order_ui.inc
940 ! Fixed so the printed documents can handle multiple lines of description
941 $ /reporting/rep107.php
942 /reporting/rep109.php
943 /reporting/rep110.php
946 ! Changed all smaller forms and tables to be uniform. Copyright notes.
947 $ All files with small forms and tables.
949 16-Jan-2009 Janusz Dobrowolski
950 ! Fixed new pager generation on first display.
951 $ /gl/manage/exchange_rates.php
954 ! Adjustment of db pager width. Copyright notes.
955 $ All files with db pager
957 /themes/default/default.css
958 /themes/aqua/default.css
959 /themes/cool/default.css
961 15-Jan-2009 Janusz Dobrowolski
962 ! Rewritten reconciliation page.
963 $ /gl/bank_account_reconcile.php
964 /includes/ui/ui_lists.inc
967 /js/reconcile.js (added)
968 ! Standard mysql separator in date functions
969 $ /includes/date_functions.inc
970 + Separated checkbox generation for indirect display use
971 $ /includes/ui/ui_input.inc
972 ! Standard checkbox helper use.
973 $ /sales/inquiry/sales_orders_view.php
976 ! Page reload problem, progress bar in backup/restore,
978 /admin/display_prefs.php
979 /includes/lang/language.php
982 ! Updating install and update helpers
986 # Fixing price formatting of left to allocate
987 $ /purchasing/allocations/supplier_allocation_main.php
988 /sales/allocations/customer_allocation_main.php
990 11-Jan-2009 Janusz Dobrowolski
992 $ /admin/view_print_transaction.php
993 ! Improved check_cells().
994 $ /includes/ui/ui_input.inc
995 # Added new attachments per company subdirectory.
996 $ /admin/create_coy.php
997 # Added hotkey for reconciliation menu option.
998 $ /applications/generalledger.php
999 # Fixed false qoh alerts.
1000 $ /sales/includes/ui/sales_order_ui.inc
1002 $ /sales/manage/sales_points.php
1004 11-Jan-2009 Joe Hunt
1005 ! Changed notice msg to warnings and changed bg color for warning
1006 $ /admin/company_preferences.php
1007 /admin/void_transaction.php
1008 /includes/errors.inc
1009 /inventory/manage/items.php
1011 10-Jan-2009 Joe Hunt
1012 + Addition of Bank Reconciliation. Author Rob Mallon
1013 $ /applications/generalledger.php
1014 /gl/bank_account_reconcile.php (new file)
1016 + Added more fields to suppliers table and fixed PO document
1018 /includes/ui/ui_input.inc (new link_row)
1019 /purchasing/manage/suppliers.php
1020 /reporting/includes/header2.inc
1021 /reporting/rep209.php
1023 09-Jan-2009 Janusz Dobrowolski
1024 + Added hook file for localized functions.
1025 $ /includes/lang/language.php
1026 ! Removed obsolete local css file inclusion.
1027 $ /includes/page/header.inc
1028 ! Optional params in table_header() added.
1029 $ /includes/ui/ui_controls.inc
1030 ! Added table pager in exchange rates editor.
1031 $ /gl/includes/db/gl_db_rates.inc
1032 /gl/manage/exchange_rates.php
1033 ! Fixed rate column, added width table parameter
1034 $ /includes/db_pager.inc
1035 /includes/ui/db_pager_view.inc
1036 # Added hot key for attachments menu option.
1037 $ /applications/setup.php
1038 # Removed bank_trans_types_db.inc inclusion.
1039 $ /gl/includes/gl_db.inc
1040 - Removed obsolete files
1041 $ /gl/manage/bank_trans_types.php (removed)
1042 /gl/includes/db/bank_trans_types.inc (removed)
1043 /lang/en_US/stylesheet.css (removed)
1044 /lang/new_language_template/stylesheet.css (removed)
1045 - Example picture files moved to company/0
1046 $ /inventory/manage/image (removed)
1047 /inventory/manage/image/0 (removed)
1048 /inventory/manage/image/0/102.jpg (removed)
1049 /inventory/manage/image/0/103.jpg (removed)
1050 /inventory/manage/image/0/104.jpg (removed)
1052 09-Jan-2009 Joe Hunt
1053 ! Changed $path_to_root in report files and stamped copyright
1055 + Added Sales kits to Items price list.
1056 $ /reporting/rep104.php
1057 # Company logo can not be deleted.
1058 $ /admin/company_preferences.php
1059 # Bug [0000107] and [0000108]
1060 $ /inventory/includes/db/items_codes_db.inc
1061 /gl/manage/gl_account_types.php
1063 08-Jan-2009 Joe Hunt
1064 ! Changed attachments to use unique files store instead of blobs
1065 $ /admin/attachments/attachments.php
1068 07-Jan-2009 Joe Hunt
1069 ! Changed supplier credit note to only show items for a period, default 30 days back.
1070 $ /purchasing/includes/db/grn_db.inc
1071 /purchasing/includes/invoice_ui.inc
1072 /purchasing/supplier_credit.php
1074 07-Jan-2009 Janusz Dobrowolski
1075 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1077 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1078 $ sales/includes/cart_class.inc
1079 # Fixed error handling in forced upgrade mode.
1080 $ admin/db/maintenance_db.inc
1081 + Added backtrace debugging function;
1082 $ /includes/ui/ui_view.inc
1084 05-Jan-2009 Joe Hunt
1085 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1086 If there are many invoice items during a year, there would be many rows suggestions.
1087 $ /purchasing/includes/db/grn_db.inc
1088 /purchasing/includes/db/invoice_db.inc
1089 /purchasing/includes/ui/invoice_ui.inc
1090 /purchasing/supplier_credit.php
1091 /purchasing/inquiry/supplier_inquiry.php
1092 /purchasing/view/view_supp_credit.php
1094 22-Dec-2008 Janusz Dobrowolski
1095 # Fixed item_code database update on item creation.
1096 $ /inventory/includes/db/item_codes_db.inc
1097 /inventory/includes/db/items_db.inc
1099 21-Dec-2008 Joe Hunt
1100 # Minor bugs in layout and quick entries.
1101 $ /Includes/ui/ui_view.inc
1102 /purchasing/includes/ui/invoice_ui.inc
1103 /purchasing/supplier_invoice.php
1104 # Minor bugs in doctext.inc and doctext2.inc
1105 $ /reporting/includes/doctext.inc
1106 /reporting/includes/doctext2.inc
1108 20-Dec-2008 Joe Hunt
1109 ! Replaced the ajax paging in stock movements with the old file.
1110 $ /inventory/inquiry/stock_movements.php
1111 ! Better layout in big forms
1112 $ /includes/ui/ui_controls.inc
1114 18-Dec-2008 Joe Hunt
1115 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1118 /gl/includes/db/gl_db_banking.inc
1119 /includes/ui/ui_view.inc
1120 /purchasing/supplier_credit.php
1121 /purchasing/supplier_invoice.php
1122 /purchasing/includes/ui/invoice_ui.inc
1124 15-Dec-2008 Janusz Dobrowolski
1125 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1126 $ /sales/includes/cart_class.inc
1127 /sales/includes/sales_ui.inc
1128 /sales/credit_note_entry.php
1129 /sales/customer_credit_invoice.php
1130 /sales/customer_delivery.php
1131 /sales/customer_invoice.php
1132 /sales/sales_order_entry.php
1133 /sales/view/view_sales_order.php
1134 # Fixed initial form values.
1135 $ /sales/manage/recurrent_invoices.php
1137 $ /purchasing/view/view_po.php
1138 /sales/includes/ui/sales_credit_ui.inc
1139 /sales/includes/ui/sales_order_ui.inc
1141 12-Dec-2008 Joe Hunt
1142 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1143 $ /reporting/includes/header2.inc
1145 11-Dec-2008 Joe Hunt
1146 + Two new fields in company table, accumulate_shipping and logal_text
1147 Accumulat shipping is for accumulating shipping on batch invoice
1148 Legal text is a last line legal info on sales invoices.
1150 /admin/db/company_db.inc
1152 /reporting/includes/header2.inc
1153 /sales/customer_invoice.php
1155 10-Dec-2008 Janusz Dobrowolski
1156 # File and line was not displayed for devel error messages.
1157 $ /includes/errors.inc
1158 # Fixed duplicate groups in list selectors.
1159 $ /includes/ui/ui_lists.inc
1161 09-Dec-2008 Joe Hunt
1162 # Bug in document right-margin when more than 1 page.
1163 $ /reporting/includes/header2.inc
1164 ! Changed so input of account type is possible (like classes)
1165 $ /gl/manage/gl_account_types.php
1166 /gl/includes/db/gl_db_account_types.inc
1168 08-Dec-2008 Janusz Dobrowolski
1169 + Added helpers for list editor F4 calls.
1170 $ /includes/ui/ui_controls.inc
1171 /sales/sales_order_entry.php
1172 + Added development/bugtracking sql trail
1175 /includes/db/connect_db.inc
1176 ! GL accounts in list selector always grouped by type
1177 $ /admin/gl_setup.php
1178 /gl/includes/ui/gl_bank_ui.inc
1179 /gl/includes/ui/gl_journal_ui.inc
1180 /gl/manage/bank_accounts.php
1181 /gl/manage/gl_accounts.php
1182 /gl/manage/gl_quick_entries.php
1183 /includes/ui/ui_lists.inc
1184 /purchasing/includes/ui/invoice_ui.inc
1185 /sales/manage/customer_branches.php
1186 # Fixed Win AltGr issue in hotkeys system.
1188 # Fixed sales_items selector for MySql 3.xx compatibility
1189 $ /includes/ui/ui_lists.inc
1190 # Fixed broken syntax in delete_item_code()
1191 $ /inventory/includes/db/items_codes_db.inc
1192 # Additional fixes to foreign/kit codes
1193 $ /inventory/manage/item_codes.php
1194 /inventory/manage/sales_kits.php
1195 ! Merged changes from main trunk up to version 2.0.6 (see below)
1199 /admin/create_coy.php
1200 /admin/db/maintenance_db.inc
1201 /gl/includes/db/gl_db_banking.inc
1202 /gl/includes/db/gl_db_trans.inc
1203 /includes/banking.inc
1204 /includes/current_user.inc
1205 /manufacturing/view/wo_production_view.php
1206 /purchasing/includes/db/invoice_db.inc
1207 /purchasing/includes/db/supp_payment_db.inc
1208 /purchasing/includes/ui/invoice_ui.inc
1209 /reporting/rep107.php
1210 /reporting/rep109.php
1211 /reporting/rep110.php
1212 /reporting/rep209.php
1213 /reporting/rep302.php
1214 /reporting/rep303.php
1215 /reporting/includes/pdf_report.inc
1216 /sales/customer_delivery.php
1217 /sales/includes/cart_class.inc
1218 /sales/includes/sales_db.inc
1219 /sales/includes/db/payment_db.inc
1220 /sales/includes/db/sales_credit_db.inc
1221 /sales/includes/db/sales_invoice_db.inc
1222 /sales/includes/ui/sales_credit_ui.inc
1223 /sales/includes/ui/sales_order_ui.inc
1224 /sales/view/view_credit.php
1225 /sales/view/view_dispatch.php
1226 /sales/view/view_invoice.php
1227 /sales/view/view_sales_order.php
1229 ------------------------------- Release 2.0.6 --------------------------------------------
1230 08-Dec-2008 Joe Hunt
1234 05-Dec-2008 Joe Hunt
1235 # [0000095] Bad behaviour of routine number_format and round in Windows.
1236 $ /gl/includes/gl_db_trans.inc
1237 /includes/banking.inc
1238 /includes/current_user.inc
1239 /purchasing/includes/ui/invoice_ui.inc
1240 /reporting/rep107.php
1241 /reporting/rep109.php
1242 /reporting/rep110.php
1243 /reporting/rep209.php
1244 /sales/view/view_credit.php
1245 /sales/view/view_dispatch.php
1246 /sales/view/view_invoice.php
1247 /sales/view/view_sales_order.php
1249 04-Dec-2008 Janusz Dobrowolski
1250 # Check write permissions and create per company subdirectory structure.
1253 # Fixed index.php files in new company dirs.
1254 $ /admin/create_coy.php
1255 /admin/db/maintenance_db.inc
1257 04-Dec-2008 Joe Hunt
1258 # [0000095] Inbalance double entry on Documents
1259 $ /gl/includes/db/gl_db_trans.inc
1260 /gl/includes/db/gl_db_banking.inc
1261 /purchasing/includes/db/invoice_db.inc
1262 /purchasing/includes/db/supp_payment_db.inc
1263 /sales/includes/db/payment_db.inc
1264 /sales/includes/db/sales_credit_db.inc
1265 /sales/includes/db/sales_invoice_db.inc
1267 29-Nov-2008 Joe Hunt
1268 # [0000094] Report does not show items that have 0 qty but have demand qty
1269 $ /reporting/rep302.php
1270 /reporting/rep303.php
1272 28-Nov-2008 Joe Hunt
1273 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1274 $ /purchasing/includes/db/invoice_db.inc
1276 27_Nov-2008 Joe Hunt
1277 # [0000092] Stock Sheet Report. Bad Page break.
1278 $ /reporting/includes/pdf_report.inc
1280 26-Nov-2008 Joe Hunt
1281 # [0000091] Tax for 2 decimal places doesn't compute properly
1282 $ /taxes/tax_calc.inc
1284 25-Nov-2008 Janusz Dobrowolski
1285 # [0000084] Low inventory items are not marked properly.
1286 $ /sales/customer_delivery.php
1287 # [0000086] New line added to document sometimes overwrites old one.
1288 $ /sales/includes/cart_class.inc
1289 # [0000087] Change of order date always updates prices.
1290 $ /sales/includes/ui/sales_credit_ui.inc
1291 /sales/includes/ui/sales_order_ui.inc
1292 # Fixed automatic price calculations always on.
1293 $ /sales/includes/sales_db.inc
1295 08-Dec-2008 Joe Hunt
1296 ! Better support for purchasing data (automatic updating from PO receive)
1297 $ /purchasing/includes/db/grn_db.inc
1298 /purchasing/includes/db/invoice_db.inc
1299 /purchasing/includes/db/po_db.inc
1300 /purchasing/includes/ui/invoice_ui.inc
1301 /purchasing/includes/purchasing_db.inc
1302 /reporting/rep209.php
1304 07-Dec-2008 Janusz Dobrowolski
1305 + Added list category grouping.
1306 $ /includes/ui/ui_lists.inc
1307 ! Changed branch/customer invoice address/name selection on reports
1308 $ /reporting/includes/doctext.inc
1309 /reporting/includes/doctext2.inc
1310 /reporting/includes/header2.inc
1311 ! Fixed default delivery address selection
1312 $ /sales/includes/ui/sales_order_ui.inc
1313 + Added delivery links
1314 $ /sales/view/view_invoice.php
1317 # Fixed error handling during upgrade
1318 $ /admin/db/maintenance_db.inc
1319 # Fixed warnings display
1320 $ /includes/errors.inc
1322 08-Dec-2008 Joe Hunt
1323 # Bad and missing parameter to header2 funciton
1324 $ /reporting/rep109.php
1325 /reporting/rep209.php
1326 ! Rerun of invoice_ui.inc
1327 $ /purchasing/includes/ui/invoice_ui.inc
1329 07-Dec-2008 Joe Hunt
1330 ! Better layout. Copyright notes. Mailto links, outer table routines.
1331 $ /admin/company_preferences.php
1332 /admin/display_prefs.php
1335 /gl/includes/ui/gl_bank_ui.inc
1336 /gl/includes/ui/gl_journal_ui.inc
1337 /includes/ui_controls.inc
1338 /includes/ui_input.inc
1339 /inventory/adjustments.php
1340 /inventory/transfers.php
1341 /inventory/includes/item_adjustments_ui.inc
1342 /inventory/includes/stock_transfers_ui.inc
1343 /inventory/manage/locations.php
1344 /purchasing/includes/ui/invoice_ui.inc
1345 /purchasing/includes/ui/po_ui.inc
1346 /purchasing/manage/suppliers.php
1347 /purchasing/supplier_credit.php
1348 /purchasing/supplier_invoice.php
1349 /purchasing/supplier_payment.php
1350 /sales/includes/ui/sales_credit_ui.inc
1351 /sales/includes/ui/sales_order_ui.inc
1352 /sales/manage/customer_branches.php
1353 /sales/manage/customers.php
1354 /sales/manage/sales_people.php
1355 /sales/customer_payments.php
1357 05-Dec-2008 Joe Hunt
1358 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1359 $ /purchasing/suppliers.php
1361 ! Changed dimension view to show result instead of ledger trans
1362 $ /dimensions/view/view_dimension.php
1363 /dimensions/includes/dimension_ui.inc
1365 05-Dec-2008 Janusz Dobrowolski
1366 ! Allowed optional ORDER BY option in base db_pager sql query
1367 $ /includes/db_pager.inc
1368 # Small fixes to pager layout
1369 $ /includes/ui/db_pager_view.inc
1370 ! Reusable button code
1371 $ /includes/ui/ui_controls.inc
1372 ! Button helpers moved from ui_controls.inc
1373 $ /includes/ui/ui_input.inc
1374 /includes/ui/ui_controls.inc
1375 # Fixed errors during focus on nonexistent elements
1378 26-Nov-2008 Janusz Dobrowolski
1379 # Fixed layout of amount_ex() fields with label.
1380 $ /includes/ui/ui_input.inc
1381 # Fixed combo_input for $sql with GROUP BY option
1382 $ /includes/ui/ui_lists.inc
1384 25-Nov-2008 Janusz Dobrowolski
1385 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1388 /admin/void_transaction.php
1389 /admin/db/voiding_db.inc
1390 /gl/includes/db/gl_db_trans.inc
1391 /gl/inquiry/gl_trial_balance.php
1392 /includes/banking.inc
1393 /includes/ui/ui_input.inc
1394 /includes/ui/ui_view.inc
1395 /manufacturing/manage/bom_edit.php
1396 /purchasing/po_receive_items.php
1397 /purchasing/supplier_credit.php
1398 /purchasing/supplier_invoice.php
1399 /purchasing/supplier_payment.php
1400 /purchasing/includes/purchasing_db.inc
1401 /purchasing/includes/db/invoice_db.inc
1402 /purchasing/includes/db/supp_payment_db.inc
1403 /purchasing/includes/db/supp_trans_db.inc
1404 /purchasing/includes/ui/invoice_ui.inc
1405 /reporting/rep101.php
1406 /reporting/rep106.php
1407 /reporting/rep201.php
1408 /reporting/rep203.php
1409 /reporting/rep209.php
1410 /reporting/rep708.php
1411 /reporting/reports_main.php
1412 /reporting/includes/class.pdf.inc
1413 /sales/customer_payments.php
1414 /sales/allocations/customer_allocate.php
1415 /sales/includes/sales_db.inc
1416 /sales/includes/db/cust_trans_db.inc
1417 /sales/includes/db/payment_db.inc
1418 /sales/view/view_receipt.php
1419 ------------------------------- Release 2.0.5 --------------------------------------------
1420 24-Nov.2008 Joe Hunt
1423 ! Changed update.html
1426 $ /reporting/includes/header2.inc
1427 /sales/view/view_receipt.php
1429 20-Nov-2008 Janusz Dobrowolski
1430 # [0000082] Bad js allocation on All/None button press.
1431 $ /sales/allocations/customer_allocate.php
1433 20-Nov-2008 Joe Hunt
1434 # Do not allow editing invoice if allocated > 0
1435 $ /sales/inquiry/customer_inquiry.php
1437 19-Nov-2008 Joe Hunt
1438 + Possibility to view a transaction before final voiding.
1439 $ /admin/void_transaction.php
1441 11-Nov-2008 Janusz Dobrowolski
1442 # Fixed right alignment of amount cells.
1443 $ /includes/ui/ui_input.inc
1444 # Fixed display bug for fully received items and false modify conflicts.
1445 $ /purchasing/po_receive_items.php
1447 10-Nov-2008 Joe Hunt
1448 ! [0000081] Trial Balance again minor changes.
1449 $ /gl/inquiry/gl_trial_balance.php
1450 /reporting/rep708.php
1452 07-Nov-2008 Joe Hunt
1453 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1454 $ /gl/inquiry/gl_trial_balance.php
1455 /reporting/reports_main.php
1456 /reporting/rep708.php
1458 03-Nov-2008 Janusz Dobrowolski
1459 # Fixed price priority in automatic calculations.
1460 $ sales/includes/sales_db.inc
1462 30-Oct-2008 Janusz Dobrowolski
1463 # [0000080] BOM elements was not editable after entry.
1464 $ /manufacturing/manage/bom_edit.php
1466 29-Oct-2008 Joe Hunt
1467 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1468 $ /purchasing/includes/db/invoice_db.inc
1470 28-Oct-2008 Joe Hunt
1471 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1472 $ /admin/db/voiding_db.inc
1473 /sales/inquiry/sales_deliveries_view.php
1474 /sales/inquiry/customer_inquiry.php
1476 27-Oct-2008 Joe Hunt
1477 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1478 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1479 $ /gl/includes/db/gl_db_trans.inc
1480 /includes/banking.inc
1481 /includes/ui/ui_view.inc
1482 /purchasing/supplier_payment.php
1483 /purchasing/includes/purchasing_db.inc
1484 /purchasing/includes/db/supp_payment_db.inc
1485 /purchasing/includes/db/supp_trans_db.inc
1486 /sales/customer_payments.php
1487 /sales/includes/sales_db.inc
1488 /sales/includes/db/cust_trans_db.inc
1489 /sales/includes/db/payment_db.inc
1490 # [0000078] Fixed some reports with wrong exchange rates.
1491 $ /reporting/rep101.php
1492 /reporting/rep106.php
1493 /reporting/rep201.php
1494 /reporting/rep203.php
1495 /reporting/rep209.php
1496 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1497 $ /purchasing/supplier_invoice.php
1499 24-Oct-2008 Joe Hunt
1500 ! [0000077] Added a total before ending balance in trial balance (also in report)
1501 $ /gl/inquiry/gl_trial_balance.php
1502 /reporting/rep708.php
1503 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1504 /reporting/includes/class.pdf.inc
1505 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1506 $ /purchasing/supplier_invoice.php
1507 /purchasing/supplier_credit.php
1508 /purchasing/includes/ui/invoice_ui.inc
1510 ------------------------------- Release 2.0.4 --------------------------------------------
1511 23-Oct-2008 Joe Hunt
1513 25-Nov-2008 Joe Hunt
1514 ! Inserted Copyright Notice and fixed graphic items
1517 /admin/attachments.php
1519 /admin/change_current_user_password.php
1520 /admin/db/company_db.inc
1521 /admin/db/maintenence_db.inc
1522 /admin/db/printers_db.inc
1523 /admin/db/users_db.inc
1524 /admin/db/v_banktrans.inc
1525 /admin/db/voiding_db.inc
1526 /admin/display_prefs.php
1527 /admin/fiscalyears.php
1528 /admin/forms_setup.php
1530 /admin/inst_upgrade.php
1531 /admin/payment_terms.php
1532 /admin/print_profiles.php
1534 /admin/shipping_companies.php
1536 /admin/view_print_transaction.php
1537 /admin/void_transaction.php
1539 /gl/includes/ui/gl_bank_ui.inc
1540 /gl/includes/ui/gl_journal_ui.inc
1541 /gl/inquiry/bank_inquiry.php
1542 /gl/inquiry/tax_inquiry.php
1543 /gl/manage/bank_accounts.php
1544 /includes/ui/ui_controls.inc
1545 /reporting/includes/pdf_report.inc
1546 /reporting/rep709.php
1547 /sales/includes/ui/sales_credit_ui.inc
1550 24-Nov-2008 Janusz Dobrowolski
1551 + Added alias/foreign item codes and sales kits support.
1552 $ /applications/inventory.php
1553 /includes/ui/ui_lists.inc
1554 /inventory/prices.php
1555 /inventory/includes/inventory_db.inc
1556 /inventory/includes/db/items_category_db.inc
1557 /inventory/includes/db/items_db.inc
1558 /inventory/manage/items.php
1559 /inventory/includes/db/items_codes_db.inc (new)
1560 /inventory/manage/item_codes.php (new)
1561 /inventory/manage/sales_kits.php (new)
1562 /sales/includes/sales_db.inc
1563 /sales/includes/ui/sales_order_ui.inc
1564 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1565 $ /includes/db/inventory_db.inc
1566 /inventory/includes/item_adjustments_ui.inc
1567 /inventory/includes/stock_transfers_ui.inc
1568 /manufacturing/includes/work_order_issue_ui.inc
1569 /purchasing/includes/ui/po_ui.inc
1570 /sales/includes/ui/sales_credit_ui.inc
1571 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1572 $ /includes/ui/ui_input.inc
1573 # Fixed _vd() debug function for use also in ajax mode.
1574 $ /includes/ui/ui_view.inc
1575 ! Changed foreign column name to avoid mysql syntax problems, added category.
1578 # Fixed unconsistent units of measure.
1579 $ /sql/en_US-demo.sql
1582 24-Nov-2008 Joe Hunt
1583 ! Preparing for graphic Links
1585 /includes/ui/ui_input.inc
1586 /sales/sales_order_entry.php
1587 /sales/includes/ui/sales_order_ui.inc
1588 /themes/aqua/images/ok.gif
1589 /themes/cool/images/ok.gif
1590 /themes/default/images/ok.gif
1591 # Small layout bug in header2.inc
1592 $ /reporting/includes/header2.inc
1593 # Small layout bug in report bank statement
1594 $ /reporting/rep601.php
1595 # Restriction on links
1596 $ /sales/inquiry/customer_inquiry.php
1598 22-Nov-2008 Joe Hunt
1599 + Preparing for Graphic Links final.Optimized.
1601 /admin/create_coy.php
1602 /admin/inst_lang.php
1603 /admin/inst_module.php
1604 /dimensions/inquiry/search_dimensions.php
1605 /includes/ui/ui_controls.inc
1606 /includes/ui/ui_view.inc
1607 /includes/db_pager_view.inc
1608 /manufacturing/search_work_orders.php
1609 /purchasing/inquiry/po_search.php
1610 /purchasing/inquiry/po_search_completed.php
1611 /purchasing/inquiry/supplier_allocation_inquiry.php
1612 /purchasing/allocations/supplier_allocation_main.php
1613 /reporting/includes/reporting.inc
1614 /sales/allocations/customer_allocation_main.php
1615 /sales/inquiry/customer_allocation_inquiry.php
1616 /sales/inquiry/customer_inquiry.php
1617 /sales/inquiry/sales_orders_view.php
1618 /sales/inquiry/sales_deliveries_view.php
1619 /themes/default/images/receive.gif (new file)
1620 /themes/aquat/images/receive.gif (new file)
1621 /themes/cool/images/receive.gif (new file)
1624 21-Nov-2008 Joe Hunt
1625 + Preparing for Graphic Links instead of Text Links (user display option, default)
1626 (new field in 0_users, graphic_links)
1628 /admin/display_prefs.php
1629 /admin/create_coy.php
1630 /admin/inst_lang.php
1631 /admin/inst_module.php
1632 /admin/db/users_db.inc
1633 /includes/current_user.inc
1634 /includes/prefs/userprefs.inc
1635 /includes/ui/ui_controls.inc
1636 /includes/ui/ui_input.inc
1637 /includes/ui/ui_view.inc
1638 /reporting/includes/reporting.inc
1640 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1641 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1642 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1643 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1644 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1645 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1647 20-Nov-2008 Joe Hunt
1648 + Added new AGPL license file
1649 $ /doc/license.txt (new file)
1651 19-Nov-2008 Janusz Dobrowolski
1652 # Fixed error handling during database upgrade in normal and forced mode.
1653 $ /admin/db/maintenance_db.inc
1654 ! Additions needed for foreign item codes support.
1658 19-Nov-2008 Joe Hunt
1659 ! Changed the default header2.inc.
1660 $ /reporting/includes/header2.inc
1662 18-Nov-2008 Janusz Dobrowolski
1663 + System upgrade page for site admins
1664 $ /admin/db/maintenance_db.inc
1665 /applications/setup.php
1666 /admin/inst_upgrade.php (new)
1667 /sql/alter2.1.php (new)
1668 ! Added $tbpref parameter to get_user_prefs()
1669 $ /admin/db/company_db.inc
1670 # Next fixes to db_pager behaviour.
1671 $ /includes/db_pager.inc
1672 /includes/ui/db_pager_view.inc
1673 /dimensions/inquiry/search_dimensions.php
1674 /inventory/inquiry/stock_movements.php
1675 /manufacturing/search_work_orders.php
1676 /manufacturing/inquiry/where_used_inquiry.php
1677 /purchasing/allocations/supplier_allocation_main.php
1678 /purchasing/inquiry/po_search.php
1679 /purchasing/inquiry/po_search_completed.php
1680 /purchasing/inquiry/supplier_allocation_inquiry.php
1681 /purchasing/inquiry/supplier_inquiry.php
1682 /sales/allocations/customer_allocation_main.php
1683 /sales/inquiry/customer_allocation_inquiry.php
1684 /sales/inquiry/customer_inquiry.php
1685 /sales/inquiry/sales_deliveries_view.php
1686 /sales/inquiry/sales_orders_view.php
1688 16-Nov-2008 Janusz Dobrowolski
1689 ! Rewritten for paged query results.
1690 $ /inventory/inquiry/stock_movements.php
1691 + Added optional footer and header in db_pager, simplified usage.
1692 $ /includes/db_pager.inc
1693 /includes/ui/db_pager_view.inc
1695 $ /dimensions/inquiry/search_dimensions.php
1696 /manufacturing/search_work_orders.php
1697 /manufacturing/inquiry/where_used_inquiry.php
1698 /purchasing/inquiry/po_search.php
1699 /purchasing/inquiry/po_search_completed.php
1700 /purchasing/inquiry/supplier_allocation_inquiry.php
1701 /purchasing/inquiry/supplier_inquiry.php
1702 /sales/inquiry/customer_allocation_inquiry.php
1703 /sales/inquiry/customer_inquiry.php
1704 /sales/inquiry/sales_deliveries_view.php
1705 /sales/inquiry/sales_orders_view.php
1707 16-Nov-2008 Joe Hunt
1708 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1709 $ /admin/attachments.php (new file)
1710 /applications/setup.php
1711 /purchasing/supplier_credit,php
1712 /purchasing/supplier_invoice.php
1714 # Minor bug in view_print_transactions.php
1715 $ /admin/view_print_transactions.php
1717 15-Nov-2008 Joe Hunt
1718 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1721 /gl/includes/db/gl_db_bank_accounts.inc
1722 /gl/includes/ui/gl_bank_ui.inc
1723 /gl/includes/ui/gl_journal_ui.inc
1724 /includes/ui/ui_lists.inc
1726 15-Nov-2008 Joe Hunt
1727 + Added Tax Inquiry in Banking and General Ledger tab.
1728 $ /applications/generalledger.php
1729 /gl/inquiry/tax_inquiry.php (new file)
1731 14-Nov-2008 Joe Hunt
1732 + Added Sales Groups and Recurrent Invoices.
1733 $ /applications/customers.php
1734 /includes/ui/ui_lists.inc
1735 /reporting/includes/reporting.inc
1736 /reporting/rep108.php
1737 /sales/includes/db/branches_db.inc
1738 /sales/includes/db/sales_credit_db.inc
1739 /sales/includes/db/sales_delivery_db.inc
1740 /sales/includes/db/sales_invoice_db.inc
1741 /sales/inquiry/sales_orders_view.php
1742 /sales/manage/customer_branches.php
1743 /sales/manage/customers.php
1745 /sales/create_recurrent_invoices.php (new file)
1746 /sales/manage/recurrent_invoices.php (new file)
1747 /sales/manage/sales_groups.php (new file)
1749 13-Nov-2008 Janusz Dobrowolski
1750 ! Rewritten for paged query results.
1751 $ /dimensions/inquiry/search_dimensions.php
1752 # Removed obsolete dimension list submit_on_change option.
1753 $ /sales/includes/ui/sales_order_ui.inc
1754 /sales/credit_note_entry.php
1755 /sales/includes/ui/sales_credit_ui.inc
1757 12-Nov-2008 Janusz Dobrowolski
1758 ! Rewritten for paged query results.
1759 $ /manufacturing/search_work_orders.php
1760 /manufacturing/inquiry/where_used_inquiry.php
1761 /purchasing/allocations/supplier_allocation_main.php
1762 /sales/allocations/customer_allocation_main.php
1763 ! Code reorganization to reuse sql query by db_pager.
1764 /purchasing/includes/db/supp_trans_db.inc
1765 /purchasing/includes/db/suppalloc_db.inc
1766 /sales/includes/db/custalloc_db.inc
1767 ! Added $echo parameter to view_stock_status()
1768 $ /includes/ui/ui_view.inc
1769 # Fixed sql query (duplicated rows in query result)
1770 $ /sales/inquiry/customer_inquiry.php
1771 # Fixed bom selection via $_GET['stock_id']
1772 $ /manufacturing/manage/bom_edit.php
1774 12-Nov-2008 Joe Hunt
1775 ! Added dimension entries in delivery and invoice forms
1776 $ /includes/ui/ui_lists.inc
1777 /sales/credit_note_entry.php
1778 /sales/includes/cart_class.inc
1779 /sales/includes/db/cust_trans_db.inc
1780 /sales/includes/db/sales_credit_db.inc
1781 /sales/includes/db/sales_delivery_db.inc
1782 /sales/includes/db/sales_invoice_db.inc
1783 /sales/includes/db/sales_order_db.inc
1784 /sales/includes/sales_db.inc
1785 /sales/includes/ui/sales_credit_ui.inc
1786 /sales/includes/ui/sales_order_ui.inc
1787 /sales/sales_order_entry.php
1790 12-Nov-2008 Janusz Dobrowolski
1791 ! Changed db_pager API for inserted columns.
1792 $ /includes/db_pager.inc
1793 /includes/ui/db_pager_view.inc
1794 ! Fixed $cols according to api change.
1795 $ /purchasing/inquiry/supplier_inquiry.php
1796 /sales/inquiry/customer_allocation_inquiry.php
1797 /sales/inquiry/customer_inquiry.php
1798 /sales/inquiry/sales_deliveries_view.php
1799 /sales/inquiry/sales_orders_view.php
1800 ! Rewritten for paged query results.
1801 $ /purchasing/inquiry/po_search.php
1802 /purchasing/inquiry/po_search_completed.php
1803 /purchasing/inquiry/supplier_allocation_inquiry.php
1805 10-Nov-2008 Janusz Dobrowolski
1806 # Suppressed page update after import errors
1807 $ /admin/backups.php
1808 # More fail safe db_import()
1809 $ /admin/db/maintenance_db.inc
1810 # Added check for POS relations before account delete.
1811 $ /gl/manage/bank_accounts.php
1812 # Fixed for MySQL <4.0.18, removed bank_trans_types
1814 # Fixed page update after branch/customer change.
1815 $ /sales/includes/ui/sales_order_ui.inc
1817 10-Nov-2008 Joe Hunt
1818 ! changing the default.css style sheets to handle the new navibar/buttons
1819 $ /themes/default/default.css
1820 /themes/aqua/default.css
1821 /themes/cool/default.css
1822 /themes/cool/images/sort_asc.gif
1823 /themes/cool/images/sort_desc.gif
1825 10-Nov-2008 Joe Hunt
1826 ! Changed Bank Statement Report in accourding to Bank Account Change
1827 $ /reporting/rep601.php
1828 /reporting/includes/reports_classes.inc
1829 # Removed Type header from bank inquiry.
1830 /gl/inquiry/bank_inquiry.php
1832 09-Nov-2008 Janusz Dobrowolski
1833 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1834 $ /applications/generalledger.php
1835 /gl/bank_transfer.php
1837 /gl/includes/db/gl_db_bank_accounts.inc
1838 /gl/includes/db/gl_db_bank_trans.inc
1839 /gl/includes/db/gl_db_banking.inc
1840 /gl/includes/db/gl_db_trans.inc
1841 /gl/includes/ui/gl_bank_ui.inc
1842 /gl/inquiry/bank_inquiry.php
1843 /gl/manage/bank_accounts.php
1844 /gl/view/bank_transfer_view.php
1845 /gl/view/gl_deposit_view.php
1846 /gl/view/gl_payment_view.php
1847 /includes/banking.inc
1848 /includes/data_checks.inc
1850 /includes/ui/ui_lists.inc
1851 /purchasing/supplier_payment.php
1852 /purchasing/includes/db/supp_payment_db.inc
1853 /purchasing/includes/db/supp_trans_db.inc
1854 /purchasing/view/view_supp_payment.php
1855 /sales/customer_payments.php
1856 /sales/includes/db/payment_db.inc
1857 /sales/includes/db/sales_invoice_db.inc
1858 /sales/view/view_receipt.php
1860 ! Fixed session name for multiuser debuging tests.
1861 /includes/lang/language.php
1862 ! Preparing to paged table view in customer_allocation_main.php
1863 $ /sales/includes/db/cust_trans_db.inc
1864 /sales/includes/db/custalloc_db.inc
1865 # Small fix to avoid sql conflicts
1866 $ /sales/includes/db/sales_points_db.inc
1867 # Changes to POS addition related to above changes.
1868 $ /includes/ui/ui_lists.inc
1869 /sales/includes/db/sales_points_db.inc
1870 /sales/manage/sales_points.php
1873 09-Nov-2008 Joe Hunt
1874 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1875 $ /includes/ui/ui_lists.inc
1876 /includes/ui/ui_input.inc
1878 /gl/includes/db/gl_db_bank_accounts.inc
1879 /gl/includes/ui/gl_bank_ui.inc
1880 /gl/manage/gl_quick_entries.php
1881 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1884 08-Nov-2008 Janusz Dobrowolski
1885 ! Rewritten for paged query results.
1886 $ /purchasing/inquiry/supplier_inquiry.php
1887 # Fixed broken table content after customer selector change.
1888 $ /sales/inquiry/customer_allocation_inquiry.php
1889 /sales/inquiry/customer_inquiry.php
1890 /sales/inquiry/sales_deliveries_view.php
1891 /sales/inquiry/sales_orders_view.php
1893 05-Nov-2008 Janusz Dobrowolski
1894 ! Changed dbpager API.
1895 $ /includes/ui/db_pager_view.inc
1896 # Polishing db_pager code.
1897 $ /includes/db_pager.inc
1898 + Added array_replace() and array_append() helpers.
1899 $ /includes/main.inc
1900 # Fixed multiply sales document view links.
1901 $ /includes/ui/ui_view.inc
1902 ! Rewritten for paged query results.
1903 $ /sales/inquiry/customer_allocation_inquiry.php
1904 /sales/inquiry/customer_inquiry.php
1905 /sales/inquiry/sales_deliveries_view.php
1907 $ /sales/inquiry/sales_orders_view.php
1909 04-Nov-2008 Janusz Dobrowolski
1910 + Added db_pager widget for paged/sorted sql query display.
1911 $ /includes/db_pager.inc (New)
1912 /includes/ui/db_pager_view.inc (New)
1913 /themes/aqua/images/sort_asc.gif (New)
1914 /themes/aqua/images/sort_desc.gif (New)
1915 /themes/aqua/images/sort_none.gif (New)
1916 /themes/cool/images/sort_asc.gif (New)
1917 /themes/cool/images/sort_desc.gif (New)
1918 /themes/cool/images/sort_none.gif (New)
1919 /themes/default/images/sort_asc.gif (New)
1920 /themes/default/images/sort_desc.gif (New)
1921 /themes/default/images/sort_none.gif (New)
1922 /themes/default/default.css
1923 /themes/aqua/default.css
1924 + Added query size user preference.
1925 $ /admin/display_prefs.php
1926 /admin/db/users_db.inc
1927 /includes/current_user.inc
1928 /includes/prefs/userprefs.inc
1930 + Added helper functions for array manipulation.
1931 $ /includes/main.inc
1932 + Added mysql_fetch_assoc() wrapper.
1933 $ /includes/db/connect_db.inc
1934 ! Paged query result.
1935 $ /sales/inquiry/sales_orders_view.php
1936 # Two smaller fixes.
1939 31-Oct-2008 Janusz Dobrowolski
1940 + POS and cash sale support.
1942 /admin/db/users_db.inc
1943 /applications/setup.php
1944 /includes/current_user.inc
1945 /includes/ui/ui_lists.inc
1946 /sales/sales_order_entry.php
1947 /sales/includes/cart_class.inc
1948 /sales/includes/sales_db.inc
1949 /sales/includes/ui/sales_order_ui.inc
1950 /sales/manage/sales_points.php (New)
1951 /sales/includes/db/sales_points_db.inc (New)
1952 /sales/includes/cart_class.inc
1953 /sales/includes/db/sales_invoice_db.inc
1954 /sales/includes/db/sales_order_db.inc
1956 # Fixed focus after error display.
1958 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1959 $ /reporting/includes/tcpdf.php
1960 # Fixed sign in payment view.
1961 $ /sales/view/view_receipt.php
1962 # Fixed missing hotkeys support for print links.
1963 $ /reporting/includes/reporting.inc
1965 30-Oct-2008 Joe Hunt
1966 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1967 $ /applications/generalledger.php
1968 /includes/data_checks.inc
1970 /includes/ui/ui_lists.inc
1972 /gl/includes/db/gl_db_bank_accounts.inc
1973 /gl/includes/ui/gl_bank_ui.inc
1974 /gl/manage/gl_quick_entries.php
1975 /sales/manage/customer_branches.php
1976 ! New table, 0_quick_entries
1978 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1979 $ /gl/manage/gl_accounts.php
1981 24-Oct-2008 Janusz Dobrowolski
1982 ! Added hotkeys to final menu options.
1983 $ /dimensions/dimension_entry.php
1984 /gl/bank_transfer.php
1987 /inventory/adjustments.php
1988 /inventory/transfers.php
1989 /manufacturing/work_order_add_finished.php
1990 /manufacturing/work_order_issue.php
1991 /manufacturing/work_order_release.php
1992 /purchasing/po_entry_items.php
1993 /purchasing/po_receive_items.php
1994 /purchasing/supplier_payment.php
1995 /sales/credit_note_entry.php
1996 /sales/customer_credit_invoice.php
1997 /sales/customer_invoice.php
1998 /sales/customer_payments.php
1999 /sales/sales_order_entry.php
2000 # Fixed TCPDF errors display.
2001 $ /reporting/includes/tcpdf.php
2002 # Fixed page position after message display.
2005 23-Oct-2008 Janusz Dobrowolski
2006 + Improved report module performance, also usable without javascript.
2007 $ /reporting/reports_main.php
2008 /reporting/includes/class.pdf.inc
2009 /reporting/includes/pdf_report.inc
2010 /reporting/includes/reports_classes.inc
2011 /reporting/includes/header2.inc
2012 + Hotkey support for viewer links.
2013 $ /includes/ui/ui_view.inc
2015 + Added purchase order printing after entry.
2016 $ /purchasing/po_entry_items.php
2017 + Added hotkeys to credit note final menu.
2018 $ /sales/credit_note_entry.php
2019 # Fixed submit button for IE7
2020 $ /includes/ui/ui_input.inc
2021 # Fixed ajax popup flicker.
2023 # Fix after 2.0.4 merge
2024 $ /sales/inquiry/sales_orders_view.php
2026 23-Oct-2008 Joe Hunt
2027 ! Merging the changes up to 2-0-4
2028 $ /purchasing/supplier_invoice.php
2029 /purchasing/supplier_credit.php
2030 /purchasing/includes/db/invoice_db.inc
2031 /purchasing/includes/db/grn_db.inc
2032 /purchasing/includes/ui/invoice_ui.inc
2033 /purchasing/supplier_invoice_grns.php (File removed)
2034 /purchasing/supplier_credit_grns.php (File removed)
2035 /purchasing/supplier_trans_gl.php (File removed)
2036 /gl/inquiry/gl_trial_balance.php
2037 /gl/inquiry/gl_account_inquiry.php
2038 /reporting/rep704.php
2039 /reporting/rep708.php
2041 /sales/includes/ui/sales_order_ui.inc
2042 /sales/inquiry/sales_orders_view.php
2044 20-Oct-2008 Janusz Dobrowolski
2045 # Fix for pdf reports (php 5.2.4 issue)
2046 $ /reporting/includes/pdf_report.inc
2048 19-Oct-2008 Janusz Dobrowolski
2049 + User interface mode (full vs fallback) detected and set on login
2051 /includes/current_user.inc
2052 /includes/session.inc
2053 /includes/ui/ui_input.inc
2054 /includes/ui/ui_lists.inc
2055 + More sales documents available for printing from inquiry page.
2056 $ /sales/inquiry/customer_inquiry.php
2057 /reporting/includes/header2.inc
2058 ! Changed version info.
2060 # Fixed ajax popup/redirection.
2061 $ /reporting/includes/pdf_report.inc
2064 17-Oct-2008 Janusz Dobrowolski
2065 + Added ajax request indicator.
2067 /themes/aqua/renderer.php
2068 /themes/aqua/images/ajax-loader.gif (new)
2069 /themes/cool/renderer.php
2070 /themes/cool/images/ajax-loader.gif (new)
2071 /themes/default/renderer.php
2072 /themes/default/images/ajax-loader.gif (new)
2073 + Added optional popup for pdf reports display.
2074 $ /admin/display_prefs.php
2076 /admin/db/users_db.inc
2077 /includes/current_user.inc
2078 /includes/prefs/userprefs.inc
2079 /reporting/includes/pdf_report.inc
2081 # Changed message for missing currency rate.
2082 $ /includes/banking.inc
2083 # Fixed submit/button behaviour.
2085 # Fixed canceling order.
2086 $ /sales/sales_order_entry.php
2088 $ /themes/aqua/default.css
2089 # Fixed pdf_debug mode
2090 $ /reporting/includes/reporting.inc
2091 /reporting/includes/reports_classes.inc
2093 15-Oct-2008 Janusz Dobrowolski
2094 + Added remote printing support
2095 $ /admin/print_profiles.php (new)
2096 /admin/printers.php (new)
2097 /admin/db/printers_db.inc (new)
2098 /reporting/prn_redirect.php (new)
2099 /reporting/includes/printer_class.inc (new)
2100 /sql/alter2.1.sql (new)
2102 /admin/display_prefs.php
2104 /admin/db/users_db.inc
2105 /applications/setup.php
2106 /includes/current_user.inc
2107 /includes/prefs/userprefs.inc
2108 /includes/ui/ui_lists.inc
2111 /reporting/rep109.php
2112 /reporting/reports_main.php
2113 /reporting/includes/pdf_report.inc
2114 /reporting/includes/reporting.inc
2115 /reporting/includes/reports_classes.inc
2116 !Fixes related to changed printing api.
2117 $ /admin/view_print_transaction.php
2118 /purchasing/inquiry/po_search.php
2119 /purchasing/inquiry/po_search_completed.php
2120 /sales/customer_credit_invoice.php
2121 /sales/customer_delivery.php
2122 /sales/customer_invoice.php
2123 /sales/sales_order_entry.php
2124 /sales/inquiry/customer_inquiry.php
2125 /sales/inquiry/sales_deliveries_view.php
2126 /sales/inquiry/sales_orders_view.php
2127 + Added optional id parameter for label helpers; added value for buttons.
2128 $ /includes/ui/ui_input.inc
2129 + Added ajax popup screen command.
2130 $ /includes/ajax.inc
2131 # Skipping index.php file during flush_dir()
2132 $ /includes/main.inc
2134 06-Oct-2008 Janusz Dobrowolski
2135 + Menu hotkeys system implementation.
2136 $ /includes/page/header.inc
2137 /includes/ui/ui_controls.inc
2138 /includes/ui/ui_input.inc
2139 /js/JsHttpRequest.js
2142 /reporting/includes/reports_classes.inc
2143 /sales/sales_order_entry.php
2144 /sales/manage/customers.php
2145 /themes/aqua/default.css
2146 /themes/aqua/renderer.php
2147 /themes/cool/default.css
2148 /themes/cool/renderer.php
2149 /themes/default/default.css
2150 /themes/default/renderer.php
2151 + Access keys added to menu options strings.
2153 /applications/customers.php
2154 /applications/dimensions.php
2155 /applications/generalledger.php
2156 /applications/inventory.php
2157 /applications/manufacturing.php
2158 /applications/setup.php
2159 /applications/suppliers.php
2160 /reporting/reports_main.php
2162 ------------------------------- Release 2.0.3 --------------------------------------------
2163 06-Oct-2008 Joe Hunt
2166 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2167 $ /inventory/inquiry/stock_movements.php
2169 05-Oct-2008 Janusz Dobrowolski
2170 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2171 $ /sales/includes/cart_class.inc
2172 /sales/includes/sales_db.inc
2173 /sales/includes/db/sales_credit_db.inc
2174 /sales/includes/db/sales_delivery_db.inc
2175 /sales/includes/db/sales_invoice_db.inc
2176 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2177 $ /sales/manage/customers.php
2179 04-Oct-2008 Joe Hunt
2180 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2181 $ /admin/db/voiding_db.inc
2182 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2183 $ /inventory/includes/db/item_adjust_db.inc
2185 01-Oct-2008 Joe Hunt
2186 # When deleting the last module in FA a parce error arose:
2187 $ /admin/inst_module.php
2188 /admin/inst_lang.php
2190 30-Sep-2008 Janusz Dobrowolski
2191 # Bug [0000067] Settled supplier documents were displayed as overdued.
2192 $ /purchasing/inquiry/supplier_inquiry.php
2193 /purchasing/inquiry/supplier_allocation_inquiry.php
2194 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2195 $ /sales/allocations/customer_allocation_main.php
2197 29-Sep-2008 Janusz Dobrowolski
2198 # Bug [0000065] Changing item type during adding new item caused record reset.
2199 $ /inventory/manage/items.php
2201 26-Sep-2008 Joe Hunt
2202 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2203 $ /sales/includes/db/sales_credit_db.inc
2205 26-Sep-2008 Janusz Dobrowolski
2206 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2207 $ /sales/includes/db/sales_delivery_db.inc
2209 25-Sep-2008 Joe Hunt
2210 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2211 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2213 /includes/db/comments_db.inc
2214 /inventory/cost_update.php
2215 /purchasing/includes/db/supp_trans_db.inc
2216 /sales/includes/db/cust_trans_db.inc
2217 # Bug [0000060] table prefix error message and inconsistency at install
2218 $ /admin/db/maintenance_db.inc
2221 # Bug [0000061] Delivery Modifitication (standard cost change)
2222 $ /sales/includes/db/sales_delivery_db.inc
2224 ------------------------------- Release 2.0.2 --------------------------------------------
2225 23-Sep-2008 Joe Hunt
2228 ! Increased time_out to 3 minutes.
2231 23-Sep-2008 Joe Hunt
2232 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2233 $ /sales/sales_order_entry.php
2235 21-Sep-2008 Janusz Dobrowolski
2236 + Added submit_on_change option for date fields
2237 $ /includes/ui/ui_input.inc
2238 + Automatic exchange rate update after document date change
2239 $ /gl/bank_transfer.php
2241 /gl/includes/db/gl_db_rates.inc
2242 /gl/includes/ui/gl_bank_ui.inc
2243 /includes/banking.inc
2244 /includes/ui/ui_view.inc
2245 /purchasing/supplier_payment.php
2246 /sales/customer_payments.php
2247 /sales/includes/cart_class.inc
2248 # Sales/purchase terms update after document date change [0000058]
2249 $ /purchasing/includes/ui/invoice_ui.inc
2250 /purchasing/includes/ui/po_ui.inc
2251 /sales/customer_invoice.php
2252 # Fixed edit line total, price update after date change
2253 $ /sales/includes/ui/sales_credit_ui.inc
2254 /sales/includes/ui/sales_order_ui.inc
2255 # Fixed unneeded page reload on enter key in text inputs
2257 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2258 $ /includes/lang/language.php
2259 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2260 $ /includes/ui/ui_view.inc
2261 ! Default delivery required by changed to 1 day.
2262 $ /includes/prefs/sysprefs.inc
2264 $ /sales/includes/sales_db.inc
2266 20-Sep-2008 Joe Hunt
2267 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2268 $ /admin/gl_setup.php
2269 /admin/db/company_db
2270 /includes/banking.inc
2271 /purchasing/allocations/supplier_allocate.php
2272 /purchasing/includes/db/suppalloc_db.inc
2273 /sales/allocations/customer_allocate.php
2274 /sales/includes/db/custalloc_db.inc
2275 /sales/includes/db/payment_db.inc
2276 /sales/includes/db/sales_credit_db.inc
2277 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2278 /reporting/includes/tcpdf.php
2279 ! Layout adjustments
2280 /dimensions/includes/dimensions_ui.inc
2281 /dimensions/view/view_dimension.php
2282 /inventory/view/view_adjustment.php
2283 /manufacturing/view/work_order_view.php
2285 18-Sep-2008 Janusz Dobrowolski
2286 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2288 /includes/ui/ui_controls.inc
2289 /includes/ui/ui_input.inc
2290 /includes/ui/ui_lists.inc
2292 + Add/view on F4 in customer/supplier selectors
2294 + Add/view on F4 in supplier/items selectors
2295 $ /purchasing/po_entry_items.php
2296 /inventory/manage/items.php
2297 + Add/view on F4 in supplier selector
2298 $ /purchasing/supplier_credit.php
2299 /purchasing/supplier_invoice.php
2300 /purchasing/supplier_payment.php
2301 /purchasing/allocations/supplier_allocation_main.php
2302 /purchasing/manage/suppliers.php
2303 /inventory/purchasing_data.php
2304 + Add/view on F4 in customer selector
2305 /sales/credit_note_entry.php
2306 /sales/customer_payments.php
2307 /sales/sales_order_entry.php
2308 /sales/allocations/customer_allocation_main.php
2309 /sales/includes/ui/sales_credit_ui.inc
2310 /sales/includes/ui/sales_order_ui.inc
2311 /sales/manage/customer_branches.php
2312 /sales/manage/customers.php
2313 # Syntax error introduced in previous update fixed
2314 $ /inventory/prices.php
2315 # Fixed retreiving of exchange rates [0000057]
2316 $ /gl/manage/exchange_rates.php
2317 /includes/banking.inc
2318 /includes/ui/ui_view.inc
2320 18-Sep-2008 Joe Hunt
2321 + New Report - Bank Statement.
2322 $ /reporting/reports_main.php
2323 /reporting/rep601.php (new file)
2325 17-Sep-2008 Joe Hunt
2326 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2327 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2328 $ /reporting/includes/tcpdf.php
2329 ! Inventory column option in Report Stock Sheet Check.
2330 $ /reporting/reports_main.php
2331 /reporting/rep303.php
2333 11-Sep-2008 Janusz Dobrowolski
2334 # Fixed slash quotation problems on direct POST values display.
2335 $ /includes/session.inc
2336 /includes/db/connect_db.inc
2337 # Added missing db_escape on person_id.
2338 $ /gl/includes/db/gl_db_bank_trans.inc
2339 /gl/includes/db/gl_db_trans.inc
2340 # Added error message and suppressed db update on failed ECB exchange rate read.
2341 $ /includes/ui/ui_view.inc
2343 10-Sep-2008 Janusz Dobrowolski
2344 # Fixed company folders renaming after company remove.
2345 $ /admin/create_coy.php
2346 # Fixed list selectors' behaviour during search.
2347 $ /includes/ui/ui_lists.inc
2348 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2349 $ /inventory/cost_update.php
2350 /inventory/prices.php
2351 /inventory/purchasing_data.php
2352 /inventory/reorder_level.php
2353 /inventory/includes/item_adjustments_ui.inc
2354 /inventory/includes/stock_transfers_ui.inc
2355 /inventory/inquiry/stock_status.php
2356 /inventory/manage/items.php
2357 /manufacturing/includes/work_order_issue_ui.inc
2358 /manufacturing/inquiry/where_used_inquiry.php
2359 /purchasing/includes/ui/po_ui.inc
2360 /sales/includes/ui/sales_credit_ui.inc
2361 /sales/includes/ui/sales_order_ui.inc
2363 09-Sep-2008 Joe Hunt
2364 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2365 $ /purchasing/includes/db/invoice_db.inc
2367 ------------------------------- Release 2.0.1 --------------------------------------------
2368 07-Sep-2008 Joe Hunt
2372 05-Sep-2008 Janusz Dobrowolski
2373 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2374 $ /sales/includes/sales_db.inc
2375 /sales/includes/db/sales_credit_db.inc
2376 ! Obsolete code removed
2377 $ /sales/customer_credit_invoice.php
2379 05-Sep-2008 Joe Hunt
2380 # Bug [0000053] Missing GL postings on item issue on Work Order
2381 $ /manufacturing/includes/db/work_order_quick_db.inc
2382 /manufacturing/includes/db/work_order_issues_db.inc
2383 /manufacturing/includes/db/work_order_produce_items_db.inc
2384 ! Bad layout in aging on report Statements
2385 $ /reporting/rep108.php
2387 04-Sep-2008 Joe Hunt
2388 # Bug [0000050] Invoice no. on all sales reports
2389 $ /reporting/includes/doctext.inc
2390 /reporting/includes/doctext2.inc
2392 04-Sep-2008 Joe Hunt
2393 # Bug [0000052] Inventory Valuation Report
2394 $ /reporting/rep301.php
2396 04-Sep-2008 Joe Hunt
2397 # Bug [0000047] Not possible to view delivery sequence
2398 $ /purchasing/supplier_credit_grns.php
2399 /purchasing/supplier_invoice_grns.php
2400 /purchasing/includes/db/grn_db.inc
2401 /purchasing/includes/ui/invoice_ui.inc
2402 /purchasing/view/view_po.php
2403 /purchasing/view/view_supp_credit.php
2404 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2405 $ /sales/includes/db/sales_credit_db.inc
2407 03-Sep-2008 Janusz Dobrowolski
2408 # Fixed fatal error handling in php5
2409 $ /includes/errors.inc
2410 /includes/session.inc
2411 # Fixed display of errors while saving sales documents
2412 $ /sales/sales_order_entry.php
2414 03-Sep-2008 Joe Hunt
2415 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2416 $ /inventory/inquiry/stock_movements.php
2417 /purchasing/includes/db/grn_db.inc
2418 /purchasing/includes/invoice_db.inc
2420 03-Sep-2008 Joe Hunt
2421 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2422 # Bug [0000044] Standard Cost error on credit note
2423 $ /inventory/includes/db/items_adjust_db.inc
2424 /purchasing/includes/db/grn_db.inc
2425 /purchasing/includes/invoice_db.inc
2426 # Bug [0000045] Cannot close fiscal year
2427 $ /admin/fiscalyears.php
2428 # Update screen bug in Bank Account Inquiry.
2429 $ /gl/inquiry/bank_inquiry.php
2431 02-Sep-2008 Joe Hunt
2432 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2433 $ /reporting/includes/reports_classes.inc
2434 $ /reporting/rep702.php
2436 01-Sep-2008 Joe Hunt
2437 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2438 $ /lang/new_language_template/LC_MASSAGES/empty.po
2439 /lang/en_US/LC_MESSAGES/en_US.mo
2441 31-Aug-2008 Janusz Dobrowolski
2442 + Added ajax support for file uploading
2444 # Final fix for logo file upload
2445 $ /admin/company_preferences.php
2446 # Fixed item image file upload
2447 $ /inventory/manage/items.php
2449 30-Aug-2008 Janusz Dobrowolski
2450 ! Up to date translation file
2451 $ /lang/new_language_template/LC_MASSAGES/empty.po
2452 # Fixed broken &'s in backup files [0000040]
2453 $ /admin/db/maintenance_db.inc
2454 # Temporary fix (sync page reload) for uploading logo file
2455 $ /admin/company_preferences.php
2456 -------------------------------2.0 Final --------------------------------------------
2457 21_aug-2008 Joe Hunt
2458 ! config.php file. Version changed to 2.0
2460 ! Set time out to 120 seconds.
2462 # Removed js warnings on index pages
2465 20-Aug-2008 Joe Hunt
2466 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2467 $ /includes/db/inventory_db.inc
2468 /purchase/includes/db/grn_db.inc
2469 /purchase/includes/db/invoice_db.inc
2472 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2473 $ /admin/db/voiding_db.inc
2474 # Fixing a minor bug in grn_db.inc
2475 $ /purchasing/includes/db/grn_db.inc
2477 19-Aug-2008 Joe Hunt
2478 # Fixed some color conversion problems in the new PDF Engine
2479 $ /reporting/includes/pdf_report.inc
2480 /reporting/includes/class.pdf.inc
2482 19-Aut-2008 Joe Hunt
2483 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2484 /reporting/includes/pdf_report.inc
2485 /reporting/includes/header2.inc (This is important to download too!)
2487 19-Aug-2008 Joe Hunt
2488 ! Replacing the PDF Engine with a slightly modified TCPDF
2489 $ /reporting/fonts/helvetica*.php (new php files)
2490 /reporting/fonts/*.atm files removed
2491 /reporting/includes/pdf_report.inc (changed)
2492 /reporting/includes/class.pdf.inc (changed)
2493 /reporting/includes/barcodes.php (new file)
2494 /reporting/includes/htmlcolors.php (new file)
2495 /reporting/includes/html_entity_decode_php4.php (new file)
2496 /reporting/includes/tcpdf.php (new file, the PDF engine)
2497 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2499 18-Aug-2008 Joe Hunt
2500 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2501 that this can not be done.
2502 $ /admin/db/voiding_db.inc
2504 18-Aug-2008 Joe Hunt
2505 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2506 $ /purchase/includes/db/grn_db.inc
2507 /purchase/includes/db/invoice_db.inc
2509 16-Aug-2008 Janusz Dobrowolski
2510 # Fixed first supplier add confirmation [0000039].
2511 $ /purchasing/manage/suppliers.php
2512 # Fixed entering direct documents with date in the past [0000036]
2513 $ /sales/customer_delivery.php
2514 /sales/includes/cart_class.inc
2515 # Fixed date_picker caching in debug mode
2516 $ /includes/ui/ui_view.inc
2517 # Some focus fixes after user entry error
2518 $ /sales/manage/credit_status.php
2519 /sales/manage/customer_branches.php
2520 /sales/manage/sales_areas.php
2521 /sales/manage/sales_people.php
2523 08-Aug-2008 Joe Hunt
2524 # Wrong email-adress field taken when emailing documents [0000035].
2525 $ /sales/includes/db/cust_trans_db.inc
2527 02-Aug-2008 Joe Hunt
2528 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2529 $ /sales/manage/customer_branches.php
2531 01-Aug-2008 Joe Hunt
2532 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2533 $ /sales/includes/db/customers_db.inc
2534 /sales/includes/db/sales_credit_db.inc
2535 /sales/includes/db/sales_delivery_db.inc
2536 /sales/includes/db/sales_invoice_db.inc
2538 31-Jul-2008 Joe Hunt
2539 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2542 30-Jul-2008 Joe Hunt
2543 ! Currency selection in Price Listing Report
2544 $ /reporting/rep104.php
2545 /reporting/reports_main.php
2547 28-Jul-2008 Janusz Dobrowolski
2548 # Fixed control buttons reset after record deletion.
2549 $ /admin/fiscalyears.php
2550 /admin/payment_terms.php
2551 /admin/shipping_companies.php
2552 /gl/manage/bank_accounts.php
2553 /gl/manage/currencies.php
2554 /gl/manage/gl_account_classes.php
2555 /gl/manage/gl_account_types.php
2556 /inventory/manage/item_categories.php
2557 /inventory/manage/item_units.php
2558 /inventory/manage/locations.php
2559 /inventory/manage/movement_types.php
2560 /manufacturing/manage/work_centres.php
2561 /sales/manage/credit_status.php
2562 /sales/manage/customer_branches.php
2563 /sales/manage/sales_areas.php
2564 /sales/manage/sales_people.php
2565 /sales/manage/sales_types.php
2566 /taxes/item_tax_types.php
2567 /taxes/tax_groups.php
2568 /taxes/tax_types.php
2570 27-Jul-2008 Janusz Dobrowolski
2571 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2572 $ /includes/ui/ui_controls.inc
2573 /includes/ui/ui_input.inc
2574 /inventory/manage/item_units.php
2575 # Fixed focus setting on multi-form pages.
2578 $ /manufacturing/work_order_release.php
2580 26-Jul-2008 Janusz Dobrowolski
2581 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2583 /admin/create_coy.php
2584 /admin/inst_lang.php
2585 /admin/inst_module.php
2586 /includes/current_user.inc
2588 /admin/fiscalyears.php
2590 25-Jul-2008 Joe Hunt
2592 $ /includes/page/header.inc
2593 /manufacturing/work_order_release.php
2595 25-Jul-2008 Joe Hunt
2596 # Default application setting does not work [0000034]
2597 $ /includes/page/header.inc
2599 25-Jul-2008 Joe Hunt
2600 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2603 25-Jul-2008 Joe Hunt
2604 # Missing GL transactions when producing advanced manufacturing [0000032].
2605 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2607 24-Jul-2008 Janusz Dobrowolski
2608 + Added fatal error handling during ajax calls - [0000003] closed
2609 $ includes/session.inc
2610 # Fixed hints for lists without submit [0000026]
2611 $ includes/ui/ui_lists.inc
2612 # Removed not used file (related to [0000023])
2615 24-Jul-2008 Joe Hunt
2616 # Pressing the link in the meta_forward function may result in a blank page.
2617 $ /includes/ui/ui_controls.inc
2619 23-Jul-2008 Joe Hunt
2620 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2622 /gl/includes/gl_bank_ui.inc
2624 22-Jul-2008 Janusz Dobrowolski
2625 # Corrected backup maintenance page display during script download.
2626 $ /admin/backups.php
2628 20-Jul-2008 Janusz Dobrowolski
2629 # Corrected reports page display after yesterday change.
2630 $ /reporting/reports_main.php
2632 19-Jul-2008 Janusz Dobrowolski
2633 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2634 $ /admin/backups.php
2635 /reporting/reports_main.php
2636 + Support for js only divs/pages.
2637 $ /includes/main.inc
2638 /includes/ui/ui_controls.inc
2640 # Fixed page usability in non-js mode.
2641 $ /sales/inquiry/sales_orders_view.php
2642 # Small table view fix
2643 $ /admin/inst_lang.php
2645 18-Jul-2008 Janusz Dobrowolski
2646 + Added optional processing progressbar for submit buttons
2647 $ /includes/ui/ui_input.inc
2648 /includes/ui/ui_lists.inc
2650 /themes/aqua/images/progressbar.gif (new)
2651 /themes/cool/images/progressbar.gif (new)
2652 /themes/default/images/progressbar.gif (new)
2653 # Fixed database error after empty supplier search result [0000022]
2654 $ /purchasing/supplier_credit.php
2655 /purchasing/supplier_invoice.php
2656 # Fixed focus after update
2657 $ /admin/company_preferences.php
2658 # Fixed message typo.
2659 $ /admin/create_coy.php
2660 # Fixed line edition layout
2661 $ /inventory/includes/item_adjustments_ui.inc
2663 18-Jul-2008 Joe Hunt
2664 # Parse error fixed [0000021] in customer_credit_invoice.php
2665 $ /sales/customer_credit_invoice.php
2667 15-Jul-2008 Janusz Dobrowolski
2668 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2669 $ /sales/customer_delivery.php
2671 14-Jul-2008 Janusz Dobrowolski
2672 # Fixed bug [0000017] - error while checking qoh
2673 $ /includes/ui/items_cart.inc
2674 /manufacturing/work_order_issue.php
2676 $ /gl/manage/gl_accounts.php
2678 13-Jul-2008 Joe Hunt
2679 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2680 $ /reporting/rep709.php
2682 12-Jul-2008 Joe Hunt
2683 ! Rewrite of Tax Report (rep709.php).
2684 $ /reporting/rep709.php
2686 09-Jul-2008 Janusz Dobrowolski
2687 # Corrections to maximum input lengths
2688 $ /gl/manage/bank_accounts.php
2689 /gl/manage/gl_account_classes.php
2690 # Fixed spare Back link on restricted pages
2691 $ /includes/session.inc
2692 # Fixed bank_account_types_list()
2693 $ /includes/ui/ui_lists.inc
2694 # Fixed warning about unexisting POST var
2695 $ /sales/manage/customers.php
2697 08-Jul-2008 Janusz Dobrowolski
2698 # Added validation of entered quantities
2699 $ /sales/customer_credit_invoice.php
2700 # Fixed ajax update (0000015) and quantity checks
2701 $ /sales/customer_delivery.php
2702 /sales/customer_invoice.php
2703 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2704 $ /sales/includes/db/sales_delivery_db.inc
2705 /sales/includes/db/sales_invoice_db.inc
2706 /sales/includes/sales_db.inc
2707 # Fixed setting document date to Today()
2708 $ /sales/includes/cart_class.inc
2710 08-Jul-2008 Joe Hunt
2711 + Addition in test of duplicate fiscal year
2712 $ /admin/fiscalyears.php
2714 07-Jul-2008 Joe Hunt
2715 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2716 $ /sales/manage/sales_types.php
2718 07-Jul-2008 Janusz Dobrowolski
2720 $ /admin/fiscalyears.php
2721 /inventory/purchasing_data.php
2722 # Corrected factor parameter checking (fixes 00000012)
2723 $ /sales/includes/sales_db.inc
2724 ! Changed selector for fiscal year functions to id
2725 $ /admin/db/company_db.inc
2726 # Checking options parameter for combos
2727 $ /includes/ui/ui_lists.inc
2729 06-Jul-2008 Janusz Dobrowolski
2731 $ /admin/view_print_transaction.php
2732 /admin/void_transaction.php
2733 /dimensions/dimension_entry.php
2734 /manufacturing/work_order_entry.php
2735 /manufacturing/manage/bom_edit.php
2736 /sales/manage/customer_branches.php
2737 + Default value calculated for new prices
2738 $ /inventory/prices.php
2739 + Optional default value for input_num()
2740 $ /includes/ui/ui_input.inc
2741 + Submit on change option for currency lists
2742 $ /includes/ui/ui_lists.inc
2743 # factor parameter in get_price() is now optional
2744 $ /sales/includes/sales_db.inc
2745 # Smaller fix to ajax page content update
2746 $ /sales/manage/customers.php
2748 05-Jul-2008 Janusz Dobrowolski
2750 $ /admin/change_current_user_password.php
2751 /admin/company_preferences.php
2752 /admin/forms_setup.php
2754 /admin/payment_terms.php
2755 /admin/shipping_companies.php
2757 /inventory/manage/item_categories.php
2758 /inventory/manage/item_units.php
2759 /inventory/manage/locations.php
2760 /inventory/manage/movement_types.php
2761 /manufacturing/manage/work_centres.php
2762 /sales/manage/credit_status.php
2763 /sales/manage/sales_areas.php
2764 /sales/manage/sales_people.php
2765 /sales/manage/sales_types.php
2766 /taxes/item_tax_types.php
2767 /taxes/tax_groups.php
2768 /taxes/tax_types.php
2770 $ /gl/manage/bank_accounts.php
2771 /gl/manage/bank_trans_types.php
2772 /gl/manage/currencies.php
2773 /gl/manage/gl_account_classes.php
2774 /gl/manage/gl_account_types.php
2775 /gl/manage/gl_accounts.php
2777 04-Jul-2008 Janusz Dobrowolski
2779 /gl/inquiry/bank_inquiry.php
2780 /gl/inquiry/gl_account_inquiry.php
2781 /gl/inquiry/gl_trial_balance.php
2782 /gl/manage/bank_accounts.php
2783 /gl/manage/bank_trans_types.php
2784 /gl/manage/currencies.php
2785 /gl/manage/exchange_rates.php
2786 /gl/manage/gl_account_classes.php
2787 /gl/manage/gl_account_types.php
2788 /gl/manage/gl_accounts.php
2789 ! Changed layout for simple db table editor pages
2790 $ /includes/ui/ui_input.inc
2791 - Removed unused GL account settings.
2792 $ /admin/gl_setup.php
2793 /admin/db/company_db.inc
2794 /gl/manage/gl_accounts.php
2795 # Fixed default sales account for customer branch.
2796 $ /admin/gl_setup.php
2797 /sales/manage/customer_branches.php
2798 # Fixed focus after ajax page reload.
2799 $ /includes/ajax.inc
2800 # Fixed optional submit for yesno and gl_all_accounts lists.
2801 $ /includes/ui/ui_lists.inc
2803 01-Jul-2008 Janusz Dobrowolski
2805 /gl/bank_transfer.php
2808 /gl/includes/ui/gl_journal_ui.inc
2809 + Added client side calculations for budget
2812 # Fixed default POST assigning [fixes 0000009]
2813 /includes/ui/ui_lists.inc
2814 # Fixed submit type in submit_row()
2815 /includes/ui/ui_input.inc
2817 /gl/manage/currencies.php
2820 /gl/includes/ui/gl_bank_ui.inc
2821 /inventory/adjustments.php
2822 /inventory/transfers.php
2823 /purchasing/po_entry_items.php
2824 /sales/sales_order_entry.php
2825 /sales/credit_note_entry.php
2827 29-Jun-2008 Janusz Dobrowolski
2828 ! Rewritten bank deposit/payment related files, added ajax
2829 /gl/gl_deposit.php (removed)
2830 /gl/gl_payment.php (removed)
2831 /gl/gl_bank.php (added)
2832 /gl/includes/ui/gl_bank_ui.inc (new file)
2833 /gl/includes/ui/gl_deposit_ui.inc (removed)
2834 /gl/includes/ui/gl_payment_ui.inc (removed)
2835 /gl/includes/db/gl_db_banking.inc
2837 /manufacturing/search_work_orders.php
2838 /applications/generalledger.php
2839 + Added fallback flag for non-js mode only ui elements
2841 ! Default value from POST for check_box,hidden and text_cells inputs
2842 $ /includes/ui/ui_input.inc
2843 ! Rewritten non-sql list selectors
2844 $ /includes/ui/ui_lists.inc
2845 /purchasing/inquiry/supplier_allocation_inquiry.php
2846 /purchasing/inquiry/supplier_inquiry.php
2847 ! Added trans_type parameter to items_cart()
2848 $ /includes/ui/items_cart.inc
2849 /inventory/adjustments.php
2850 /inventory/transfers.php
2851 /manufacturing/work_order_issue.php
2853 27-Jun-2008 Janusz Dobrowolski
2855 $ /dimensions/dimension_entry.php
2856 /dimensions/inquiry/search_dimensions.php
2857 /manufacturing/work_order_add_finished.php
2858 /manufacturing/work_order_issue.php
2859 /manufacturing/work_order_release.php
2860 /manufacturing/includes/work_order_issue_ui.inc
2861 /manufacturing/search_work_orders.php
2862 ! Default $selected_id=null (ie current $_POST value) for all lists;
2863 standard view (ie with search box) of stock_component_list()
2864 $ /includes/ui/ui_lists.inc
2865 # Fixed selection for outstanding work orders
2866 $ /manufacturing/search_work_orders.php
2867 # Fixed stock item links
2868 $ /inventory/includes/item_adjustments_ui.inc
2869 /inventory/includes/stock_transfers_ui.inc
2870 # Fixed typo in menu option
2871 $ /applications/manufacturing.php
2873 27-Jun-2008 Joe Hunt
2874 # Minor html adjustment in login.php
2876 # Fixed a bug when trying to create a duplicate year
2877 $ /admin/fiscalyears.php
2878 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2879 $ /applications/manufacturing.php
2881 26-Jun-2008 Janusz Dobrowolski
2883 $ /includes/ui/ui_lists.inc
2884 /inventory/adjustments.php
2885 /inventory/cost_update.php
2886 /inventory/prices.php
2887 /inventory/transfers.php
2888 /inventory/includes/item_adjustments_ui.inc
2889 /inventory/includes/stock_transfers_ui.inc
2890 /inventory/inquiry/stock_movements.php
2891 /inventory/manage/items.php
2892 /manufacturing/work_order_entry.php
2893 /purchasing/po_entry_items.php
2894 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2895 $ /includes/ui/items_cart.inc
2896 # Fixed bug 0000008 (call to no more existing function)
2897 $ /sales/includes/db/sales_types_db.inc
2899 25-Jun-2008 Joe Hunt
2900 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2901 $ /purchasing/includes/ui/invoice_ui.inc
2903 25-Jun-2008 Janusz Dobrowolski
2904 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2905 $ /purchasing/includes/ui/invoice_ui.inc
2907 25-Jun-2008 Joe Hunt
2908 # Fixed bug when updating/saving Tax Group Items
2909 $ /includes/ui/ui_lists.inc
2911 24-Jun-2008 Joe Hunt
2912 # Fixed inconsistencies in customer and supplier aging
2913 $ /sales/includes/db/customers_db.inc
2914 /sales/inquiry/customer_inquiry.php
2915 /purchasing/includes/db/suppliers_db.inc
2916 /reporting/rep102.php
2917 /reporting/rep202.php
2918 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2919 $ /sales/sales_order_entry.php
2922 23-Jun-2008 Janusz Dobrowolski
2923 + Ajax additions to sales and purchasing modules
2924 $ /purchasing/po_receive_items.php
2925 /purchasing/supplier_credit.php
2926 /purchasing/supplier_credit_grns.php
2927 /purchasing/supplier_invoice.php
2928 /purchasing/supplier_invoice_grns.php
2929 /purchasing/supplier_trans_gl.php
2930 /purchasing/allocations/supplier_allocate.php
2931 /purchasing/includes/ui/invoice_ui.inc
2932 /sales/customer_credit_invoice.php
2933 /sales/allocations/customer_allocate.php
2934 # Fixed edition of purchase order (bug #0000001)
2935 $ /purchasing/includes/ui/po_ui.inc
2936 ! Improved client side allocation functions
2938 + Optional coloured price_format()
2941 ! Async update of locations selector
2942 $ /includes/ui/ui_lists.inc
2943 # Fixed warning on pages without default focus.
2944 $ /includes/ui/ui_controls.inc
2945 # Fixed initial display for numeric inputs with dec=0.
2946 $ /includes/ui/ui_input.inc
2948 21-Jun-2008 Janusz Dobrowolski
2949 + Ajax additions to sales and purchasing modules
2950 $ /purchasing/po_entry_items.php
2951 /purchasing/supplier_payment.php
2952 /purchasing/allocations/supplier_allocate.php
2953 /purchasing/includes/ui/po_ui.inc
2954 /purchasing/inquiry/po_search.php
2955 /purchasing/inquiry/po_search_completed.php
2956 /purchasing/inquiry/supplier_allocation_inquiry.php
2957 /purchasing/inquiry/supplier_inquiry.php
2958 /purchasing/manage/suppliers.php
2959 /sales/manage/customers.php
2961 21-Jun-2008 Joe Hunt
2962 + Added upload functionality to company logo. Better names on lists search.
2963 $ /admin/company_preferences.php
2964 ! Better layout on company logo print-out
2965 $ /reporting/includes/header2.inc
2967 ---------------------------------------Release Candidate 2-------------------------------
2968 20-Jun-2008 Joe Hunt
2969 ! 2.0 Release Candidate 2
2973 20-Jun-2008 Joe Hunt
2974 ! In reorder_level.php the heading gets updated as well
2975 $ /inventory/reorder_level.php
2976 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2977 $ /inventory/manage/item_units.php
2979 20-Jun-2008 Janusz Dobrowolski
2980 # Proper error handling even after exit() call.
2981 $ /includes/errors.inc
2983 /includes/session.inc
2984 # Fixed initial combo selection.
2985 /includes/ui/ui_lists.inc
2986 # Layout fixes to customer edition.
2987 /sales/manage/customers.php
2988 # Added order table reload after template option change
2989 /sales/inquiry/sales_orders_view.php
2991 19-Jun-2008 Janusz Dobrowolski
2992 + Added ajax improvements
2993 $ /purchasing/allocations/supplier_allocation_main.php
2994 /sales/customer_delivery.php
2995 /sales/customer_invoice.php
2996 /sales/allocations/customer_allocation_main.php
2997 /sales/manage/customers.php
2998 + Ajax added to check helper function
2999 $ /includes/ui/ui_input.inc
3000 # Fixing database error in branch exist check on empty customer_id
3001 $ /includes/data_checks.inc
3002 # Layout fix for hyperlink_params_td()
3003 $ /includes/ui/ui_controls.inc
3004 # Fix for initial combo position
3005 $ /includes/ui/ui_lists.inc
3006 # Fix to select onchange extension
3009 19-Jun-2008 Joe Hunt
3010 ! changed so the due date is updated when changing customer in direct invoice.
3011 $ /sales/includes/ui/sales_order_ui.inc
3013 19-Jun-2008 Joe Hunt
3014 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3015 $ /sales/customer_credit_invoice.php
3017 18-Jun-2008 Janusz Dobrowolski
3018 + Added ajax improvements
3019 $ /sales/credit_note_entry.php
3020 /sales/customer_payments.php
3021 /sales/sales_order_entry.php
3022 /sales/includes/ui/sales_credit_ui.inc
3023 /sales/includes/ui/sales_order_ui.inc
3024 /sales/inquiry/customer_allocation_inquiry.php
3025 /sales/inquiry/customer_inquiry.php
3026 + Added optional trigger parameter to div_start()
3027 $ /includes/ui/ui_controls.inc
3028 + Added dec attribute ajax update for amount fields
3029 $ /includes/ui/ui_input.inc
3030 + Ajaxified stock item types and credit types lists
3031 $ /includes/ui/ui_lists.inc
3032 # Fixed onblur for amount fields, extended onchange event handling for selects
3034 # Fixed addAssign() js handler for nonstandard attributes
3036 # Fixed bug in stock item image upload
3037 $ /inventory/manage/items.php
3039 17-Jun-2008 Joe Hunt
3040 ! More files with Quantity routines needed fix due to php4 related issue.
3041 $ /includes/current_user.inc
3042 /manufacturing/work_order_entry.php
3043 /manufacturing/inquiry/where_used_inquiry.php
3044 /manufacturing/manage/bom_edit.php
3045 /purchasing/po_receive_items.php
3046 /purchasing/supplier_credit_grns.php
3047 /purchasing/supplier_invoice_grns.php
3048 /sales/customer_credit_invoice.php
3049 /sales/includes/ui/sales_order_ui.inc
3051 16-Jun-2008 Joe Hunt
3052 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3053 $ /reporting/includes/header2.inc
3054 /reporting/doctext.inc
3055 /reporting/doctext2.inc
3057 16-Jun-2008 Joe Hunt
3058 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3059 $ /includes/current_user.inc
3060 /includes/ui/ui_input.inc
3061 /includes/ui/ui_lists.inc
3062 /inventory/reorder_level.inc
3063 /inventory/includes/item_adjustments_ui.inc
3064 /inventory/includes/stock_transfers_ui.inc
3065 /inventory/includes/db/items_units_db.inc
3066 /inventory/inquiry/stock_movements.php
3067 /inventory/inquiry/stock_status.php
3068 /inventory/manage/item_units.php
3069 /inventory/view/view_adjustment.php
3070 /inventory/view/view_transfer.php
3071 /manufacturing/search_work_orders.php
3072 /manufacturing/work_order_entry.php
3073 /manufacturing/includes/manufacturing_ui.inc
3074 /manufacturing/includes/work_order_issue_ui.inc
3075 /manufacturing/inquiry/where_used_inquiry.php
3076 /manufacturing/manage/bom_edit.php
3077 /manufacturing/view/wo_issue_view.php
3078 /manufacturing/view/wo_production_view.php
3079 /purchasing/po_receive_items.php
3080 /purchasing/supplier_credit_grns.php
3081 /purchasing/supplier_invoice_grns.php
3082 /purchasing/includes/ui/invoice_ui.inc
3083 /purchasing/includes/ui/po_ui.inc
3084 /purchasing/view/view_grn.php
3085 /purchasing/view/view_po.php
3086 /reporting/rep105.php
3087 /reporting/rep107.php
3088 /reporting/rep108.php
3089 /reporting/rep109.php
3090 /reporting/rep110.php
3091 /reporting/rep204.php
3092 /reporting/rep209.php
3093 /reporting/rep301.php
3094 /reporting/rep302.php
3095 /reporting/rep303.php
3096 /reporting/rep401.php
3097 /sales/customer_credit_invoice.php
3098 /sales/customer_delivery.php
3099 /sales/customer_invoice.php
3100 /sales/includes/ui/sales_credit_ui.inc
3101 /sales/includes/ui/sales_order_ui.inc
3102 /sales/view/view_credit.php
3103 /sales/view/view_dispatch.php
3104 /sales/view/view_invoice.php
3105 /sales/view/view_sales_order.php
3107 15-Jun-2008 Janusz Dobrowolski
3108 + Ajax driven delivery and order queries.
3109 $ /sales/inquiry/sales_deliveries_view.php
3110 /sales/inquiry/sales_orders_view.php
3111 + Added searchbox class selector for text inputs with onchange event handlers.
3112 ! Added text selection after focus.
3115 + Added submit_on_change option to ref input functions, fixed data picker
3116 $ /includes/ui/ui_input.inc
3117 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3118 $ /includes/ui/ui_lists.inc
3120 15-Jun-2008 Joe Hunt
3121 # Changed so Invoice Template gets the current day instead of original day.
3122 $ /sales/sales_order_entry.php
3124 15-Jun-2008 Joe Hunt
3125 # Bug in tax_types_list (spec_id)
3126 $ /includes/ui/ui_lists.inc
3128 14-Jun-2008 Joe Hunt
3129 # Minor annoying layout bug in stock movements.
3130 $ /inventory/inquiry/stock_movements.php
3132 14-Jun-2008 Joe Hunt
3133 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3134 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3135 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3136 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3137 $ /includes/ui/ui_lists.inc
3138 /sales/includes/db/sales_invoice_db.inc
3139 /sales/includes/db/sales_credit_db.inc
3140 /sales/manage/customer_branches.php
3142 12-Jun-2008 Joe Hunt
3143 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3144 $ /reporting/reports_main.php
3145 /reporting/rep304.php (new file)
3147 ---------------------------------------Release Candidate 1-------------------------------
3148 10-Jun-2008 Janusz Dobrowolski
3149 # Some more fixes related to ajax combos usage
3150 $ /includes/ui/ui_lists.inc
3151 /inventory/cost_update.php
3152 /inventory/prices.php
3153 /inventory/purchasing_data.php
3154 /inventory/reorder_level.php
3155 /inventory/includes/item_adjustments_ui.inc
3156 /inventory/inquiry/stock_status.php
3157 /manufacturing/inquiry/where_used_inquiry.php
3158 /manufacturing/manage/bom_edit.php
3159 /purchasing/includes/ui/po_ui.inc
3160 # Fixed focus issues
3161 $ /gl/gl_journal.php
3166 09-Jun-2008 Janusz Dobrowolski
3167 # Some additional fixes related to last big committment
3168 $ /gl/gl_journal.php
3172 /includes/reserved.inc
3173 /includes/ui/ui_lists.inc
3174 /includes/ui/ui_view.inc
3177 /sales/includes/ui/sales_order_ui.inc
3178 /themes/default/default.css
3179 /themes/aqua/default.css
3180 /themes/cool/default.css
3182 08-Jun-2008 Joe Hunt
3183 ! Preparing for release candidate 1
3186 08-Jun-2008 Joe Hunt
3187 ! Set 'max_execution_time' to 60 seconds by ini_set.
3190 07-Jun-2008 Joe Hunt
3191 # Fixed a layout bug in footer.inc
3192 $ /includes/page/footer.inc
3194 07-Jun-2008 Joe Hunt
3195 ! Changed install.html and update.html
3198 + New files, change_current_user_password.php and alter2.sql
3199 $ /admin/change_current_user_password.php
3201 ! Changed some files for layout
3202 $ /lang/en_US/stylesheet.css
3203 /themes/aqua/default.css
3204 /themes/aqua/renderer.php
3205 /themes/cool/default.css
3206 /themes/cool/renderer.php
3207 /themes/default/default.css
3208 /themes/default/renderer.php
3209 ! Changed install sql scripts
3210 $ /sql/en_US-demo.sql
3213 07-Jun-2008 Janusz Dobrowolski
3214 + Added ajax functionality and ui hints to sales form entry pages.
3215 $ /sales/sales_order_entry.php
3216 /sales/includes/ui/sales_order_ui.inc
3217 + Added option for hints display, changed input/lists functions API
3218 $ /admin/display_prefs.php
3219 /admin/db/users_db.inc
3220 /includes/current_user.inc
3221 /includes/prefs/userprefs.inc
3222 /includes/ui/ui_input.inc
3223 /themes/default/renderer.php
3225 + List functions rewrite. Added ajax functionality, universal combo_input().
3226 $ /includes/ui/ui_lists.inc
3227 + Ajaxified exchange_rate_display()
3228 $ /includes/ui/ui_view.inc
3229 + Added methods for setting focus and page reload to $Ajax class
3230 $ /includes/ajax.inc
3232 + Added comma separated css element selectors
3234 ! Searchable select js changes related to new ui_lists.inc changes
3237 + Additional style definitions for various ajax controls
3238 $ /themes/default/default.css
3239 ! Fixes related to changed input/lists API and ajax extensions
3240 $ /admin/company_preferences.php
3241 /admin/fiscalyears.php
3242 /admin/forms_setup.php
3244 /dimensions/dimension_entry.php
3245 /dimensions/inquiry/search_dimensions.php
3246 /gl/bank_transfer.php
3247 /gl/includes/ui/gl_deposit_ui.inc
3248 /gl/includes/ui/gl_journal_ui.inc
3249 /gl/includes/ui/gl_payment_ui.inc
3250 /gl/inquiry/bank_inquiry.php
3251 /gl/inquiry/gl_account_inquiry.php
3252 /gl/inquiry/gl_trial_balance.php
3253 /gl/manage/gl_account_types.php
3254 /gl/manage/gl_accounts.php
3255 /includes/ui/ui_controls.inc
3256 /inventory/includes/item_adjustments_ui.inc
3257 /inventory/includes/stock_transfers_ui.inc
3258 /inventory/inquiry/stock_movements.php
3259 /manufacturing/search_work_orders.php
3260 /manufacturing/work_order_add_finished.php
3261 /manufacturing/work_order_entry.php
3262 /manufacturing/includes/work_order_issue_ui.inc
3263 /manufacturing/manage/bom_edit.php
3264 /purchasing/supplier_payment.php
3265 /purchasing/includes/ui/grn_ui.inc
3266 /purchasing/includes/ui/invoice_ui.inc
3267 /purchasing/includes/ui/po_ui.inc
3268 /purchasing/inquiry/po_search.php
3269 /purchasing/inquiry/po_search_completed.php
3270 /purchasing/inquiry/supplier_allocation_inquiry.php
3271 /purchasing/inquiry/supplier_inquiry.php
3272 /sales/customer_credit_invoice.php
3273 /sales/customer_delivery.php
3274 /sales/customer_invoice.php
3275 /sales/includes/ui/sales_credit_ui.inc
3276 /sales/inquiry/customer_allocation_inquiry.php
3277 /sales/inquiry/customer_inquiry.php
3278 /sales/inquiry/sales_deliveries_view.php
3279 /sales/inquiry/sales_orders_view.php
3280 /taxes/tax_groups.php
3282 06-Jun-2008 Joe Hunt
3283 # Final fixes in html layout
3284 $ /admin/create_coy.php
3287 /gl/manage/exchange_rates.php
3288 /inventory/prices.php
3289 /inventory/purchasing_date.php
3290 /inventory/reorder_level.php
3291 /inventory/inquiry/stock_status.php
3292 /manufacturing/inquiry/where_used_inquiry.php
3293 /manufacturing/manage/bom_edit.php
3295 05-Jun-2008 Joe Hunt
3296 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3297 $ /includes/ui/ui_view.inc
3298 # Fixed a html layout bug
3299 $ /includes/page/header.inc
3301 31-May-2008 Joe Hunt
3302 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3303 $ /gl/view/gl_deposit_view.php
3304 /gl/view/gl_payment_view.php
3305 /includes/ui/ui_controls.inc
3306 /includes/ui/ui_lists.inc
3307 /includes/ui/ui_view.inc
3308 /manufacturing/work_order_add_finished.php
3309 /manufacturing/includes/manufacturing_ui.inc
3310 /manufacturing/view/work_order_view.php
3311 /manufacturing/view/wo_issue_view.php
3312 /sales/inquiry/customer_allocation_inquiry.php
3313 /sales/inquiry/customer_inquiry.php
3315 30-May-2008 Joe Hunt
3316 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3317 $ /inventory/inquiry/stock_movements.php
3318 /reporting/rep302.php
3320 28-May-2008 Joe Hunt
3321 # More bugs related to debtor_trans changes (positive amounts)
3322 $ /gl/includes/db/gl_db_banking.inc
3323 /sales/allocations/customer_allocate.php
3324 /sales/includes/db/custalloc_db.inc
3325 /sales/inquiry/customer_allocation_inquiry.php
3327 27-May-2008 Joe Hunt
3328 # Changed more files with new html/css.
3329 $ /includes/page/header.inc
3330 /purchasing/inquiry/supplier_allocation_inquiry.php
3331 /sales/credit_note_entry.php
3333 26-May-2008 Joe Hunt
3334 # Fixed many minor bugs, new ones as well as debtor_trans related.
3335 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3336 $ /admin/backups.php
3337 /admin/create_coy.php
3338 /admin/inst_lang.php
3339 /admin/inst_module.php
3340 /gl/manage/exchange_rates.php
3341 /includes/session.inc
3342 /includes/page/header.inc
3343 /includes/ui/ui_controls.inc
3344 /includes/ui/ui_input.inc
3345 /includes/ui/ui_lists.inc
3346 /includes/ui/ui_view.inc
3347 /purchasing/allocations/supplier_allocate.php
3348 /sales/allocations/customer_allocate.php
3349 /sales/includes/db/sales_credit_db.inc
3350 /sales/inquiry/customer_allocation_inquiry.php
3351 /themes/aqua/default.css
3352 /themes/cool/default.css
3353 /themes/default/default.css
3355 23-May-2008 Joe Hunt
3356 # Minor bug in dimensions.php (Outstanding Dimensions)
3357 $ /applications/dimensions.php
3358 /dimensions/inquiry/search_dimensions.php
3360 23-May-2008 Janusz Dobrowolski
3361 ! Include file order / error handling order fixed once again.
3362 $ /includes/main.inc
3363 /includes/session.inc
3365 23-May-2008 Joe Hunt
3366 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3367 correct renderer.php.
3368 $ frontaccounting.php
3369 /includes/page/header.inc
3370 /includes/page/footer.inc
3371 /themes/default/renderer.php
3372 /themes/cool/renderer.php
3373 /themes/aqua/renderer.php
3375 22-May-2008 Janusz Dobrowolski
3376 ! Error handler switching moved to session.inc for early error catching
3377 $ /includes/main.inc
3378 /includes/session.inc
3382 18-May-2008 Janusz Dobrowolski
3383 # Added explicit ob_end_flush() on shutdown needed for php5
3384 $ /includes/main.inc
3385 # Fixed for www servers on nonstandard listening ports.
3386 $ /js/JsHttpRequest.js
3388 18-May-2008 Joe Hunt
3389 # Bug when inserting new records in debtor_trans.
3390 $ /sales/includes/db/cust_trans_db.inc
3392 16-May-2008 Janusz Dobrowolski
3393 + Rewritten errors/messages handling, unified for ajax/user/php errors
3394 $ /includes/errors.inc
3396 /includes/ui/ui_msgs.inc
3397 + Framework extended for ajax functionality, javascript code organization improvements.
3399 /includes/JsHttpRequest.php (new file)
3400 /includes/ajax.inc (new file)
3401 /includes/current_user.inc
3402 /includes/session.inc
3403 /includes/lang/language.php
3404 /includes/page/footer.inc
3405 /includes/page/header.inc
3406 /includes/ui/ui_controls.inc
3407 /includes/ui/ui_input.inc
3408 /includes/ui/ui_view.inc
3409 /js/JsHttpRequest.js (new file)
3410 /js/allocate.js (new file)
3411 /js/utils.js (new file)
3414 /themes/aqua/images (new dir)
3415 /themes/aqua/images/button_ok.png (new file)
3416 /themes/aqua/images/locate.png (new file)
3417 /themes/cool/images (new dir)
3418 /themes/coll/images/button_ok.png (new file)
3419 /themes/coll/images/locate.png (new file)
3420 /themes/default/images/button_ok.png (new file)
3421 /themes/default/images/progressbar.gif (new file)
3422 /themes/default/images/progressbar1.gif (new file)
3423 /themes/default/images/progressbar2.gif (new file)
3424 /themes/default/default.css
3425 /themes/aqua/default.css
3426 /themes/cool/default.css
3427 ! Payment allocation js functions moved to allocate.js
3428 $ /purchasing/allocations/supplier_allocate.php
3429 /sales/allocations/customer_allocate.php
3430 ! Some initializations moved from sales_order_ui.inc
3431 $ /sales/includes/cart_class.inc
3432 + Added javascript compression routine
3433 $ /includes/main.inc
3435 14-May-2008 Joe Hunt
3436 # Minor bugs in the former fixing.
3437 $ /includes/ui/ui_lists.inc
3439 14-May-2008 Joe Hunt
3440 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3441 the records when there were no search values.
3442 $ /includes/ui/ui_lists.inc
3444 09-May-2008 Joe Hunt
3445 ! Due to differences in Javascript the script update_db.php had to be changed.
3446 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3451 09-May-2008 Janusz Dobrowolski
3452 # Automatic calculation of not set item prices from home currency and base sales type settings.
3453 $ /admin/company_preferences.php
3454 /admin/db/company_db.inc
3455 /includes/ui/ui_lists.inc
3456 /sales/includes/cart_class.inc
3457 /sales/includes/sales_db.inc
3458 /sales/includes/db/sales_order_db.inc
3459 /sales/includes/db/sales_types_db.inc
3460 /sales/includes/ui/sales_credit_ui.inc
3461 /sales/includes/ui/sales_order_ui.inc
3462 /sales/manage/sales_types.php
3464 # Fixed dev bug blocking change of price on order entry.
3465 $ /sales/includes/ui/sales_order_ui.inc
3467 $ /sales/manage/sales_people.php
3469 30-Apr-2008 Joe Hunt
3470 # Fixed price update also in purchase order
3471 $ /purchasing/includes/ui/po_ui.inc
3473 30-Apr-2008 Janusz Dobrowolski
3474 # Fixed price update when changing item in sales order.
3475 $ /includes/ui/ui_lists.inc
3477 /sales/includes/ui/sales_order_ui.inc
3479 24-Apr-2008 Janusz Dobrowolski
3480 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3481 $ /company/0/reporting (added new directory)
3482 /company/0/reporting/index.php
3483 /admin/create_coy.php
3484 /reporting/includes/reports_classes.inc
3485 # Warnings turned off in case of charset not supported by htmlspecialchars().
3486 $ /includes/db/connect_db.inc
3487 # Added content type encoding header
3488 $ /includes/page/header.inc
3490 24-Apr-2008 Joe Hunt
3491 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3492 /includes/prefs/sysprefs.inc
3493 $ /includes/ui/items_cart.inc
3494 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3495 $ /reporting/includes/pdf_report.inc
3497 23-Apr-2008 Joe Hunt
3498 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3499 It will make it easier to design your own document layouts.
3500 $ /reporting/includes/pdf_report.inc
3501 /reporting/includes/header2.inc (new file)
3503 20-Apr-2008 Janusz Dobrowolski
3504 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3505 $ /admin/create_coy.php
3506 ! Added missing include_once directives.
3507 $ /includes/ui/items_cart.inc
3508 /includes/ui/ui_lists.inc
3509 /includes/ui/ui_view.inc
3510 + Added ini default_charset unnecessary for planned ajax calls.
3511 $ /includes/lang/language.inc
3513 19-Apr.2008 Joe Hunt
3514 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3516 $ /reporting/includes/pdf_report.inc
3518 18-Apr-2008 Janusz Dobrowolski
3519 # Additional checks on provisions and break point entry.
3520 $ /sales/manage/sales_people.php
3521 ! Modules purchasing, sales and taxes sealed against XSS attacks
3523 /admin/db/maintenance_db.inc
3524 /purchasing/includes/db/grn_db.inc
3525 /purchasing/includes/db/invoice_items_db.inc
3526 /purchasing/includes/db/po_db.inc
3527 /purchasing/includes/db/supp_trans_db.inc
3528 /purchasing/manage/suppliers.php
3529 /sales/includes/db/credit_status_db.inc
3530 /sales/includes/db/cust_trans_db.inc
3531 /sales/includes/db/cust_trans_details_db.inc
3532 /sales/includes/db/sales_order_db.inc
3533 /sales/includes/db/sales_types_db.inc
3534 /sales/manage/customer_branches.php
3535 /sales/manage/customers.php
3536 /sales/manage/sales_areas.php
3537 /sales/manage/sales_people.php
3538 /taxes/db/item_tax_types_db.inc
3539 /taxes/db/tax_groups_db.inc
3540 /taxes/db/tax_types_db.inc
3542 18-Apr-2008 Joe Hunt
3543 ! Module gl sealed against XSS Attacks
3544 $ /gl/includes/db/gl_db_accounts.inc
3545 /gl/includes/db/gl_db_account_types.inc
3546 /gl/includes/db/gl_db_bank_accounts.inc
3547 /gl/includes/db/gl_db_bank_trans.inc
3548 /gl/includes/db/gl_db_bank_trans_types.inc
3549 /gl/includes/db/gl_db_currencies.inc
3550 /gl/includes/db/gl_db_trans.inc
3552 18-Apr-2008 Janusz Dobrowolski
3553 ! Modules admin and dimensions sealed against XSS attacks
3554 $ /admin/payment_terms.php
3555 /admin/shipping_companies.php
3556 /admin/db/company_db.inc
3557 /admin/db/maintenance_db.inc
3558 /admin/db/users_db.inc
3559 /admin/db/voiding_db.inc
3560 /dimensions/includes/dimensions_db.inc
3562 18-Apr-2008 Joe Hunt
3563 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3564 $ /includes/db/comments_db.inc
3565 /includes/db/inventory_db.inc
3566 /includes/db/references_db.inc
3567 /inventory/includes/db/items_category_db.inc
3568 /inventory/includes/db/items_db.inc
3569 /inventory/includes/db/items_locations_db.inc
3570 /inventory/includes/db/items_units_db.inc
3571 /inventory/includes/db/movement_types_db.inc
3572 /manufacturing/includes/db/work_centres_db.inc
3573 /manufacturing/includes/db/work_orders_db.inc
3574 /manufacturing/includes/db/work_orders_quick_db.inc
3575 /manufacturing/includes/db/work_order_issues_db.inc
3576 /manufacturing/includes/db/work_order_produce_items_db.inc
3578 18-Apr-2008 Janusz Dobrowolski
3579 ! Changed db_escape function to avoid XSS attacks via js db injection
3580 $ /includes/db/connect_db.inc
3581 # Database inserts/updates secured against js injection
3582 $ /admin/db/maintenance_db.inc
3583 /gl/includes/db/gl_db_accounts.inc
3584 /purchasing/includes/db/po_db.inc
3585 /sales/sales_order_entry.php
3586 /sales/includes/db/sales_order_db.inc
3588 16-Apr-2008 Joe Hunt
3589 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3590 $ /includes/ui/ui_lists.inc
3592 09-Apr-2008 Janusz Dobrowolski
3593 # Fixed number formatting bug in standard cost update.
3594 $ /inventory/cost_update.php
3596 -------------------- 2,0 Beta - released ----------------------------
3598 06-Apr-2008 Joe Hunt
3599 ! Changed install.html and update.html to fit the new unstable release 2.0
3600 ! Changed demo sql script to fit the 2.0 unstable.
3605 06-Apr-2008 Janusz Dobrowolski
3606 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3607 /sales/customer_invoice.php
3608 # Fixed typo causing error while adding new tax type.
3609 /taxes/tax_types.php
3611 05-Apr-2008 Joe Hunt
3612 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3613 $ /admin/create_coy.php
3615 05-Apr-2008 Joe Hunt
3616 # Removed annoying warnings in several reports.
3618 /reporting/rep102.php
3619 /reporting/rep104.php
3620 /reporting/rep201.php
3621 /reporting/rep203.php
3622 /reporting/rep705.php
3623 /reporting/rep706.php
3624 /reporting/rep707.php
3625 /reporting/rep709.php
3626 /reporting/reports_main.php
3627 /reporting/includes/pdf_report.inc
3629 04-Apr-2008 Janusz Dobrowolski
3630 # Javascript bugfix in selecting orders for template.
3631 $ /sales/inquiry/sales_orders_view.php
3633 04-Apr-2008 Joe Hunt
3634 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3635 + Preparing for download of release 2.0b on SourceForge.
3641 02-Apr-2008 Janusz Dobrowolski
3642 # Removed selector expansion on space key for multi-line selectors
3644 ! Hiding search button in combo selectors for javascript enabled browsers
3645 $ /includes/ui/ui_lists.inc
3647 + Focus set to invalid form field after submit check fail
3648 $ /admin/company_preferences.php
3649 /admin/fiscalyears.php
3651 /admin/payment_terms.php
3652 /admin/shipping_companies.php
3654 /admin/void_transaction.php
3655 /dimensions/dimension_entry.php
3656 /gl/bank_transfer.php
3660 /gl/manage/bank_accounts.php
3661 /gl/manage/bank_trans_types.php
3662 /gl/manage/currencies.php
3663 /gl/manage/exchange_rates.php
3664 /gl/manage/gl_account_classes.php
3665 /gl/manage/gl_account_types.php
3666 /gl/manage/gl_accounts.php
3667 /inventory/adjustments.php
3668 /inventory/cost_update.php
3669 /inventory/prices.php
3670 /inventory/purchasing_data.php
3671 /inventory/transfers.php
3672 /inventory/manage/item_categories.php
3673 /inventory/manage/item_units.php
3674 /inventory/manage/items.php
3675 /inventory/manage/locations.php
3676 /inventory/manage/movement_types.php
3677 /manufacturing/work_order_add_finished.php
3678 /manufacturing/work_order_entry.php
3679 /manufacturing/work_order_issue.php
3680 /manufacturing/work_order_release.php
3681 /manufacturing/manage/bom_edit.php
3682 /manufacturing/manage/work_centres.php
3683 /purchasing/po_entry_items.php
3684 /purchasing/po_receive_items.php
3685 /purchasing/supplier_credit.php
3686 /purchasing/supplier_credit_grns.php
3687 /purchasing/supplier_invoice.php
3688 /purchasing/supplier_invoice_grns.php
3689 /purchasing/supplier_payment.php
3690 /purchasing/supplier_trans_gl.php
3691 /purchasing/allocations/supplier_allocate.php
3692 /purchasing/manage/suppliers.php
3693 /sales/credit_note_entry.php
3694 /sales/customer_credit_invoice.php
3695 /sales/customer_delivery.php
3696 /sales/customer_invoice.php
3697 /sales/customer_payments.php
3698 /sales/sales_order_entry.php
3699 /sales/allocations/customer_allocate.php
3700 /taxes/item_tax_types.php
3701 /taxes/tax_groups.php
3702 /taxes/tax_types.php
3703 # Set default focus in update_db.php
3704 $ /admin/backups.php
3706 29-Mar-2008 Janusz Dobrowolski
3707 # Changed gl_all_accounts_list() API
3708 $ /includes/ui/ui_lists.inc
3709 + Enhanced list accessability in kbd usage via space key
3712 28-Mar-2008 Janusz Dobrowolski
3713 # Fixed headers for various display mode
3714 $ /sales/inquiry/sales_orders_view.php
3716 28-Mar-2008 Joe Hunt
3717 + Added print document options in inquiries.
3718 $ /sales/inquiry/customer_inquiry.php
3719 /sales/inquiry/sales_orders_view.php
3720 /sales/inquiry/sales_deliveries_view.php
3721 /purchasing/inquiry/po_search.php
3722 /purchasing/inquiry/po_search_completed.php
3724 28-Mar-2008 Joe Hunt
3725 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3726 $ /sales/includes/db/customers_db.inc
3727 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3728 $ /sales/includes/db/sales_credit_db.inc
3729 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3730 $ /reporting/includes/doctext.inc
3731 /reporting/includes/doctext2.inc
3732 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3733 $ /reporting/rep101.php
3734 /reporting/rep102.php
3736 28-Mar-2008 Janusz Dobrowolski
3737 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3738 $ /includes/ui/ui_lists.inc
3739 /purchasing/includes/ui/po_ui.inc
3740 /sales/credit_note_entry.php
3741 /sales/sales_order_entry.php
3742 /sales/includes/ui/sales_credit_ui.inc
3743 /sales/includes/ui/sales_order_ui.inc
3745 27-Mar-2008 Janusz Dobrowolski
3746 + Automatic first field focus on page start, focus order preserved between form updates
3747 $ /gl/inquiry/gl_account_inquiry.php
3748 /includes/page/footer.inc
3749 /includes/ui/ui_controls.inc
3750 /includes/ui/ui_input.inc
3751 /includes/ui/ui_lists.inc
3752 /includes/ui/ui_view.inc
3754 /sales/sales_order_entry.php
3755 /sales/credit_note_entry.php
3756 /sales/includes/ui/sales_credit_ui.inc
3757 /sales/includes/ui/sales_order_ui.inc
3758 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3759 $ /includes/ui/ui_input.inc
3760 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3761 $ /gl/gl_deposit.php
3764 /gl/includes/ui/gl_deposit_ui.inc
3765 /gl/includes/ui/gl_journal_ui.inc
3766 /gl/includes/ui/gl_payment_ui.inc
3767 /includes/ui/ui_view.inc
3768 /purchasing/po_entry_items.php
3769 /purchasing/includes/ui/po_ui.inc
3770 /sales/sales_order_entry.php
3771 /sales/includes/ui/sales_credit_ui.inc
3772 /sales/includes/ui/sales_order_ui.inc
3774 ! get_js_set_focus moved from ui_view (this is only standalone form).
3776 # Fixed debit/credit entry check
3777 $ /gl/gl_journal.php
3778 # Restored GET/POST security check on path_to_root
3781 26-Mar-2008 Janusz Dobrowolski
3782 # Bug fixes in purchase module related to tax structure changes.
3783 $ /purchasing/includes/supp_trans_class.inc
3784 /purchasing/includes/db/invoice_db.inc
3785 /purchasing/includes/db/invoice_items_db.inc
3786 /purchasing/includes/ui/invoice_ui.inc
3787 /reporting/rep105.php
3789 25-Mar-2008 Janusz Dobrowolski
3790 ! Per company pdf, backup and graphics directories in 'company' dir.
3791 $ /company (new dir)
3792 /company/0 (new dir)
3793 /company/0/images/ (new dir)
3794 /company/0/images/102.jpg (moved from inventory/manage/image)
3795 /company/0/images/103.jpg (moved from inventory/manage/image)
3796 /company/0/images/104.jpg (moved from inventory/manage/image)
3797 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3798 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3800 /admin/create_coy.php
3801 /admin/db/maintenance_db.inc
3803 /reporting/rep102.php
3804 /reporting/rep104.php
3805 /reporting/rep202.php
3806 /reporting/rep303.php
3807 /reporting/rep706.php
3808 /reporting/rep707.php
3809 /reporting/includes/pdf_report.inc
3810 /inventory/manage/items.php
3812 + jscript component caching (enables browser caching and future compression)
3813 $ /includes/session.inc
3815 /includes/page/header.inc
3816 /includes/ui/ui_view.inc
3817 /admin/display_prefs.php
3820 - Removed obsolete file
3821 $ /sales/includes/ui/print_invoice.inc
3823 21-Mar-2008 Janusz Dobrowolski
3824 ! Total Allocation/Left to Allocate update without page submit.
3825 $ /includes/ui/ui_view.inc
3826 /purchasing/allocations/supplier_allocate.php
3827 /sales/allocations/customer_allocate.php
3828 # Fixed unvisable under IE editbutton
3829 $ /themes/aqua/default.css
3830 /themes/cool/default.css
3831 /themes/default/default.css
3833 20-Mar-2008 Janusz Dobrowolski
3834 # Excluding delivery notes from Customer Balances, removed warnings.
3835 $ /reporting/rep101.php
3836 # Divide by zero fix on order_price==0 in new supplier invoice
3837 $ /purchasing/supplier_invoice_grns.php
3838 # Database bug fix in new customer entry
3839 $ /sales/manage/customers.php
3840 # Small bug fix (warnings) in is_date() function.
3841 $ /includes/date_functions.inc
3843 18-Mar-2008 Janusz Dobrowolski
3844 # Line items editor uses POST method - no disappearing shippment info.
3845 $ /sales/credit_note_entry.php
3846 /sales/sales_order_entry.php
3847 /sales/includes/ui/sales_credit_ui.inc
3848 /sales/includes/ui/sales_order_ui.inc
3849 + Added edit_button_cell() function
3850 $ /includes/ui/ui_controls.inc
3851 + Helper function for finding indexed submit $_POST vars.
3852 $ /includes/ui/ui_input.inc
3853 + New class .editbutton for buttons. Default view is link alike.
3854 $ /themes/aqua/default.css
3855 /themes/cool/default.css
3856 /themes/default/default.css
3858 17-Mar-2008 Janusz Dobrowolski
3859 # Added rounding when needed to avoid document non cosistent documents.
3860 $ /includes/banking.inc
3861 /purchasing/supplier_credit_grns.php
3862 /purchasing/supplier_invoice_grns.php
3863 /purchasing/includes/supp_trans_class.inc
3864 /purchasing/includes/ui/invoice_ui.inc
3865 /purchasing/includes/ui/po_ui.inc
3866 /reporting/rep107.php
3867 /reporting/rep109.php
3868 /reporting/rep110.php
3869 /reporting/rep209.php
3870 /sales/includes/cart_class.inc
3871 /sales/includes/ui/sales_credit_ui.inc
3872 /sales/includes/ui/sales_order_ui.inc
3873 /sales/view/view_credit.php
3874 /sales/view/view_dispatch.php
3875 /sales/view/view_invoice.php
3876 /sales/view/view_sales_order.php
3878 # Sign bug for customer transactions
3879 $ /reporting/rep709.php
3880 # Include file conflict fix
3881 $ /purchasing/includes/ui/invoice_ui.inc
3882 /gl/manage/bank_accounts.php
3883 /manufacturing/inquiry/where_used_inquiry.php
3884 /purchasing/manage/suppliers.php
3886 16-Mar-2008 Janusz Dobrowolski
3887 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3890 + Added javascript source collecting functions
3891 $ /includes/main.inc
3892 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3893 + Added global js code collecting arrays $js_lib, $js_static
3894 $ /includes/session.inc
3895 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3896 $ /includes/ui/ui_view.inc
3897 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3898 $ /includes/page/footer.inc
3899 /includes/page/header.inc
3900 ! Added including of data_checks.inc
3902 + User side percent/exrate/qty/price input formatting via onblur handler.
3903 $ /admin/gl_setup.php
3905 /gl/manage/exchange_rates.php
3906 /includes/ui/ui_input.inc
3907 /inventory/purchasing_data.php
3908 /inventory/reorder_level.php
3909 /inventory/includes/item_adjustments_ui.inc
3910 /inventory/includes/stock_transfers_ui.inc
3911 /manufacturing/work_order_entry.php
3912 /manufacturing/manage/bom_edit.php
3913 /purchasing/po_entry_items.php
3914 /purchasing/po_receive_items.php
3915 /purchasing/supplier_credit.php
3916 /purchasing/supplier_credit_grns.php
3917 /purchasing/supplier_invoice_grns.php
3918 /purchasing/supplier_trans_gl.php
3919 /purchasing/allocations/supplier_allocate.php
3920 /purchasing/includes/ui/po_ui.inc
3921 /sales/customer_delivery.php
3922 /sales/customer_invoice.php
3923 /sales/allocations/customer_allocate.php
3924 /sales/includes/ui/sales_credit_ui.inc
3925 /sales/includes/ui/sales_order_ui.inc
3926 /taxes/tax_groups.php
3927 /taxes/tax_types.php
3929 14-Mar-2008 Janusz Dobrowolski
3930 + All forms fixed to accept user native numeric format.
3931 $ /admin/gl_setup.php
3932 /gl/bank_transfer.php
3937 /gl/includes/db/gl_db_banking.inc
3938 /gl/includes/ui/gl_deposit_ui.inc
3939 /gl/includes/ui/gl_journal_ui.inc
3940 /gl/includes/ui/gl_payment_ui.inc
3941 /gl/manage/exchange_rates.php
3942 /inventory/adjustments.php
3943 /inventory/cost_update.php
3944 /inventory/prices.php
3945 /inventory/purchasing_data.php
3946 /inventory/reorder_level.php
3947 /inventory/transfers.php
3948 /inventory/includes/item_adjustments_ui.inc
3949 /inventory/includes/stock_transfers_ui.inc
3950 /inventory/manage/item_units.php
3951 /manufacturing/work_order_entry.php
3952 /manufacturing/inquiry/where_used_inquiry.php
3953 /manufacturing/manage/bom_edit.php
3954 /purchasing/po_entry_items.php
3955 /purchasing/po_receive_items.php
3956 /purchasing/supplier_credit_grns.php
3957 /purchasing/supplier_invoice_grns.php
3958 /purchasing/supplier_payment.php
3959 /purchasing/supplier_trans_gl.php
3960 /purchasing/allocations/supplier_allocate.php
3961 /purchasing/includes/ui/po_ui.inc
3962 /purchasing/inquiry/po_search.php
3963 /sales/credit_note_entry.php
3964 /sales/customer_credit_invoice.php
3965 /sales/customer_delivery.php
3966 /sales/customer_invoice.php
3967 /sales/customer_payments.php
3968 /sales/sales_order_entry.php
3969 /sales/allocations/customer_allocate.php
3970 /sales/includes/ui/sales_credit_ui.inc
3971 /sales/includes/ui/sales_order_ui.inc
3972 /sales/manage/customers.php
3973 /sales/manage/sales_people.php
3974 /sales/view/view_credit.php
3975 /sales/view/view_dispatch.php
3976 /sales/view/view_invoice.php
3977 /sales/view/view_receipt.php
3978 /sales/view/view_sales_order.php
3979 /taxes/item_tax_types.php
3980 /taxes/tax_groups.php
3981 /taxes/tax_types.php
3982 + User format functions for percent/price/exrate amounts display.
3983 $ /includes/current_user.inc
3984 + Input checking functions for numeric input fields in user native format
3985 $ /includes/data_checks.inc
3986 + Numeric input fields in user native format
3987 $ /includes/ui/ui_input.inc
3988 + Javascript function for conversion to/from user native numeric format.
3989 $ /includes/ui/ui_view.inc
3990 + New class amount for numeric input
3991 $ /themes/aqua/default.css
3992 /themes/cool/default.css
3993 /themes/default/default.css
3994 # Removed warning on adding component
3995 /manufacturing/manage/bom_edit.php
3996 # Quantity display correction
3997 /manufacturing/inquiry/where_used_inquiry.php
3998 # Fixed add_customer_trans() call
3999 /gl/includes/db/gl_db_banking.inc
4001 12-Mar-2008 Joe Hung
4002 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4003 - Removed default insertion of Units of Measure. Not neccessary.
4005 /admin/db/maintenance_db.inc (added support for update)
4007 11-Mar-2008 Janusz Dobrowolski
4008 + Table of measure moved into new table item_units
4009 ! Removed $themes[] from config.php, theme list based on directory structure
4011 /includes/ui/ui_lists.inc
4012 /applications/inventory.php
4013 /inventory/includes/inventory_db.inc
4014 /inventory/includes/db/items_units_db.inc
4015 /inventory/manage/item_units.php
4016 /inventory/manage/items.php
4019 11-Mar-2008 Joe Hunt
4020 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4021 $ /sales/customer_invoice.php
4022 /sales/customer_delivery.php
4024 10-Mar-2008 Joe Hunt
4025 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4026 $ /sales/sales_order_entry.php
4028 10-Mar-2008 Janusz Dobrowolski
4029 + Added price list selector to sales entry (debtor_master gives only default one)
4030 + Added optional submit_on_change parameter to sales ui lists
4031 $ /includes/ui/ui_lists.inc
4032 /sales/sales_order_entry.php
4033 /sales/includes/ui/sales_credit_ui.inc
4034 /sales/includes/ui/sales_order_ui.inc
4035 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4036 $ /sales/includes/cart_class.inc
4037 /includes/ui/ui_view.inc
4038 /sales/includes/sales_db.inc
4039 # Fixed bogus sales_type lists in edition mode
4040 $ /sales/customer_delivery.php
4041 /sales/customer_invoice.php
4042 # Smaller fixes, cart_class.sales_type name change
4043 $ /sales/includes/ui/sales_credit_db.inc
4044 /sales/credit_note_entry.php
4045 /sales/customer_credit_invoice.php
4046 /sales/includes/cart_class.inc
4047 /sales/includes/db/sales_credit_db.inc
4048 /sales/includes/db/sales_delivery_db.inc
4049 /sales/includes/db/sales_invoice_db.inc
4050 /sales/includes/db/sales_order_db.inc
4051 /sales/includes/ui/sales_credit_ui.inc
4052 # One another pmWiki name conflict removed
4053 $ /admin/display_prefs.php
4055 09-Mar-2008 Joe Hunt
4056 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4057 $ /dimensions/includes/dimensions_db.inc
4058 /gl/includes/db/gl_db_banking.inc
4060 /inventory/includes/db/items_adjust_db.inc
4061 /manufacturing/includes/db/work_order_issues_db.inc
4062 /manufacturing/includes/db/work_order_produce_items_db.inc
4063 /manufacturing/includes/db/work_orders_db.inc
4064 /manufacturing/includes/db/work_orders_quick_db.inc
4065 /purchasing/includes/db/grn_db.inc
4066 /purchasing/includes/db/po_db.inc
4067 /purchasing/includes/db/supp_payment_db.inc
4068 /reporting/includes/form_types.inc (File removed)
4069 /sales/includes/db/sales_delivery_db.inc
4070 /sales/includes/db/sales_invoice_db.inc
4071 /sales/includes/db/sales_order_db.inc
4073 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4074 $ /reporting/rep101.php
4075 /reporting/rep201.php
4076 # clone replacement do_clone() for both PHP 4 and PHP 5.
4077 $ /includes/ui/ui_view.inc (at the very bottom)
4078 /sales/includes/cart_class.inc
4080 07-Mar-2008 Janusz Dobrowolski
4081 ! Changed name tax type uniqueness constraint to (name, rate)
4082 $ /includes/ui/ui_lists.inc
4083 /taxes/items_tax_types.php
4084 ! Tax included option moved from tax_group to sales_types table
4085 $ includes/ui/ui_view.inc
4086 /purchasing/includes/ui/invoice_ui.inc
4088 /taxes/tax_groups.php
4089 /taxes/db/tax_groups_db.inc
4091 # Final rewriting of sales module, a lot of bugfixes.
4092 + Template delivery/invoicing
4093 + Concurrent document editing control on sql level
4094 + Most of sales documents are now editable
4095 + Some links to print documents after entry
4096 ! Changed javascript helper function for customer allocations
4097 $ /applications/customers.php
4098 /includes/ui/ui_input.inc
4099 /reporting/rep107.php
4100 /reporting/rep109.php
4101 /reporting/rep110.php
4102 /sales/credit_note_entry.php
4103 /sales/customer_credit_invoice.php
4104 /sales/customer_delivery.php
4105 /sales/customer_invoice.php
4106 /sales/customer_payments.php
4107 /sales/sales_order_entry.php
4108 /sales/allocations/customer_allocate.php
4109 /sales/allocations/customer_allocation_main.php
4110 /sales/includes/cart_class.inc
4111 /sales/includes/sales_db.inc
4112 /sales/includes/sales_ui.inc
4113 /sales/includes/db/cust_trans_db.inc
4114 /sales/includes/db/cust_trans_details_db.inc
4115 /sales/includes/db/custalloc_db.inc
4116 /sales/includes/db/customers_db.inc
4117 /sales/includes/db/payment_db.inc
4118 /sales/includes/db/sales_credit_db.inc
4119 /sales/includes/db/sales_delivery_db.inc
4120 /sales/includes/db/sales_invoice_db.inc
4121 /sales/includes/db/sales_order_db.inc
4122 /sales/includes/db/sales_types_db.inc
4123 /sales/includes/ui/print_invoice.inc
4124 /sales/includes/ui/sales_credit_ui.inc
4125 /sales/includes/ui/sales_order_ui.inc
4126 /sales/inquiry/customer_allocation_inquiry.php
4127 /sales/inquiry/customer_inquiry.php
4128 /sales/inquiry/sales_deliveries_view.php
4129 /sales/inquiry/sales_orders_view.php
4130 /sales/manage/credit_status.php
4131 /sales/manage/sales_types.php
4132 /sales/view/view_credit.php
4133 /sales/view/view_dispatch.php
4134 /sales/view/view_invoice.php
4135 /sales/view/view_receipt.php
4136 /sales/view/view_sales_order.php
4137 # Removed function name conflict with wiki help system
4138 /includes/lang/language.php
4140 06-Mar-2008 Janusz Dobrowolski
4141 + Wiki help links integration
4143 /includes/page/header.inc
4144 /includes/lang/language.php
4145 + Optional debuging with xdebug module
4147 /includes/db/connect_db.inc
4148 ! Concurrent edition fix
4149 $ /includes/systypes.inc
4151 $ /manufacturing/manage/bom_edit.php
4153 $ /themes/aqua/renderer.php
4154 /themes/cool/renderer.php
4155 /themes/default/renderer.php
4156 # Removed warning about nonexistent $_GET variable
4157 $ /dimensions/inquiry/search_dimensions.php
4158 # MySQL 3.xx CAST bug fix
4159 $ /includes/db/manufacturing_db.inc
4160 /manufacturing/includes/db/work_order_requirements_db.inc
4161 /manufacturing/inquiry/where_used_inquiry.php
4163 04-Mar-2008 Joe Hunt
4164 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4165 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4166 $ /inventory/cost_update.php
4167 /purchasing/includes/db/grn_db.inc and
4168 /manufacturing/manage/bom_edit.php.
4169 /manufacturing/includes/db/work_orders_db.inc
4170 /manufacturing/includes/db/work_orders_quick_db.inc
4171 /manufacturing/work_order_entry.php
4173 21-Feb-2008 Joe Hunt
4174 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4175 $ /admin/view_print_transaction.php
4176 /applications/setup.php
4178 17-Feb-2008 Joe Hunt
4179 ! Minor change in menu and function in view_print_transaction.php
4180 $ /admin/view_print_transaction.php
4181 /application/setup.php
4182 + Preparing for print of single documents
4183 $ /reporting/includes/reporting.inc
4184 ! Removing 'out' field in table tax_types
4186 /taxes/tax_types.php
4187 /taxes/db/tax_types_db.inc
4188 + Added 2 functions in ui_input.inc, button and button_cell
4189 /includes/ui/ui_input.inc
4191 11-Feb-2008 Joe Hunt
4192 + Added file, update_db.php, for updating company databases from an SQL script.
4193 $ update_db.php (New file)
4196 06-Fef-2008 Joe Hunt
4197 + Added Report, Salesman Listing, rep106.php.
4198 $ /reporting/reports_main.php
4199 /reporting/rep106.php
4201 06-Feb-2008 Janusz Dobrowolski
4202 + Separation of customer invoice issue and goods delivery.
4203 + Batch invoicing for more than one delivery
4204 # Corrected inadequate shipping tax calculations.
4205 ! Default debugging status changed to off.
4206 $ /taxes/tax_calc.inc
4207 /taxes/db/tax_groups_db.inc
4208 /admin/db/voiding_db.inc
4209 /applications/customers.php
4210 /includes/systypes.inc
4212 /includes/ui/ui_controls.inc
4213 /includes/ui/ui_lists.inc
4214 /includes/ui/ui_view.inc
4215 /inventory/inquiry/stock_status.php
4216 /reporting/rep105.php
4217 /reporting/rep107.php
4218 /reporting/rep109.php
4219 /reporting/rep110.php
4220 /reporting/rep209.php
4221 /reporting/reports_main.php
4222 /reporting/includes/doctext.inc
4223 /reporting/includes/doctext2.inc
4224 /reporting/includes/form_types.inc
4225 /reporting/includes/pdf_report.inc
4226 /reporting/includes/reports_classes.inc
4227 /sales/customer_credit_invoice.php
4228 /sales/customer_invoice.php
4229 /sales/sales_order_entry.php
4230 /sales/customer_delivery.php
4231 /sales/includes/db/sales_delivery_db.inc
4232 /sales/includes/ui/print_invoice.inc
4233 /sales/includes/cart_class.inc
4234 /sales/includes/sales_db.inc
4235 /sales/includes/db/cust_trans_db.inc
4236 /sales/includes/db/cust_trans_details_db.inc
4237 /sales/includes/db/sales_credit_db.inc
4238 /sales/includes/db/sales_invoice_db.inc
4239 /sales/includes/db/sales_order_db.inc
4240 /sales/includes/ui/sales_order_ui.inc
4241 /sales/inquiry/customer_allocation_inquiry.php
4242 /sales/inquiry/customer_inquiry.php
4243 /sales/inquiry/sales_orders_view.php
4244 /sales/inquiry/sales_deliveries_view.php
4245 /sales/view/view_dispatch.php
4246 /sales/view/view_invoice.php
4247 /sales/view/view_sales_order.php
4251 01-Feb-2008 Joe Hunt
4252 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4253 $ /sales/includes/cart_class.inc
4254 /sales/includes/db/sales_credit_db.inc
4255 /sales/includes/db/sales_invoice_db.inc
4256 /sales/includes/db/sales_order_db.inc
4257 /sales/includes/db/cust_trans_details_db.inc
4258 /sales/includes/ui/sales_order_ui.inc
4259 /sales/includes/ui/sales_credit_ui.inc
4260 /sales/credit_note_entry.php
4261 /sales/customer_credit_invoice.php
4262 /sales/sales_order_entry.php
4263 /sales/customer_invoice.php
4265 31-Jan-2008 Joe Hunt
4266 ! New Release 2.0 Pre Alpha
4268 # Fixed a release 2 related bug in create_coy.php
4269 $ /admin/create_coy.php
4270 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4271 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4272 with these databases changes without any new files. They are coming as soon as possible.
4273 $ /sql/alter.sql (New file)
4274 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4276 $ /purchasing/supplier_trans_gl.php
4277 /purchasing/includes/db/invoice_items_db.inc
4278 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4279 $ /includes/ui/ui_lists.inc
4280 /purchasing/includes/ui/po_ui.inc
4281 /sales/includes/ui/sales_order_ui.inc
4282 /admin/company_preferences.php
4283 /admin/db/company_db.inc
4285 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4286 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4287 $ /sales/manage/sales_people.php
4288 /includes/ui/ui_input.inc
4290 -------------------- 2,0 Pre Alpha - above ----------------------------
4291 31-Jan-2008 Janusz Dobrowolski
4292 # Minor bugfix in db_import()
4293 $ /admin/db/maintenance_db.inc
4295 30-Jan-2008 Janusz Dobrowolski
4296 # Minor display fix in tax_types.php
4297 $ /taxes/tax_types.php
4298 ! Format cleanup on some files.
4299 $ /gl/includes/gl_db.inc
4300 /gl/includes/gl_ui.inc
4301 /applications/application.php
4305 -------------------- 1.16 Stable Released ----------------------
4306 28-Jan-2008 Joe Hunt
4307 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4308 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4309 and $no_supplier_list. Default is the normal behavior for all listboxes.
4310 $ /includes/ui/ui_lists.inc
4311 /sales/includes/ui/sales_orders_ui.inc
4312 /purchases/includes/ui/po_ui.inc
4313 /themes/default/images/locate.png (New file)
4316 + Added ALTER TABLE possibility in db_import. For future releases.
4317 $ /admin/db/maintenence_db.inc
4319 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4320 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4321 $ /includes/db/connect_db.inc
4322 /includes/ui/ui_lists.inc
4323 /includes/page/header.inc
4326 16-Jan-2008 Joe Hunt
4327 # When login screen is displayed after session timeout page content is broken. It
4328 is because of NOT using absolute paths in href attribute theme elements.
4331 30-Dec-2007 Joe Hunt
4332 # Minor adjustments in function db_export on line 325
4333 $ /admin/db/maintenance_db.inc
4335 29-Dec-2007 Joe Hunt
4336 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4339 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4340 Also fixed a unneccessary str_replace when importing sql scripts.
4341 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4342 $ /admin/db/maintenance_db.inc
4343 /reporting/includes/pdf_report.inc
4345 13-Dec-2007 Joe Hunt
4346 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4347 $ /gl/inquiry/gl_trial_balance.php
4348 /gl/inquiry/gl_account_inquiry.php
4350 13-Dec-2007 Joe Hunt
4351 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4352 $ /admin/db/voiding_db.inc
4354 06-Dec-2007 Joe Hunt
4355 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4356 $ /gl/gl_payment.php
4357 /gl/includes/ui/gl_payment_ui.inc
4359 ! Changed $loc_notification to be set to 0 instead of 1.
4362 -------------------- 1.15 Stable Released ----------------------
4363 05-Dec-2007 Joe Hunt
4364 + Added email notification to stock location when available stock is below reorder level
4366 /sales/includes/db/sales_order_db.inc
4368 # Fixed bugs in Open balances when account is not a balance account
4369 $ /gl/inquiry/gl_trial_balance.php
4370 /gl/inquiry/gl_account_inquiry.php
4371 /reporting/rep704.php
4372 /reporting/rep708.php
4374 -------------------- 1.14 Stable Released ----------------------
4375 01-Oct-2007 Joe Hunt
4376 ! Major change in the installation of modules to also accept an SQL-file for upload.
4378 /admin/inst_module.php
4379 /admin/db/maintenance_db.inc
4381 30-Sep-2007 Joe Hunt
4382 # The following files were still vulnerable. Fixed
4384 /includes/lang/language.php
4386 -------------------- 1.13 Stable Released ----------------------
4387 14-Sep-2007 Joe Hunt
4388 + Added optional link for electronic payment on invoices (PayPal).
4389 ! Better support for install/update languages.
4391 # Fixed a vulnerable item in config.php
4394 14-Sep-2007 Joe Hunt
4395 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4396 # config.php has been vulnerable. Fixed.
4397 $ /admin/inst_lang.php
4400 10-Sep-2007 Joe Hunt
4401 ! Changed Bank Address field from text to textarea (multirows)
4402 $ /gl/manage/bank_accounts.php
4404 06-Sep-2007 Joe Hunt
4405 + Added optional link for electronic payment on invoices (PayPal)
4406 $ /reporting/reports_main.php
4407 /reporting/rep107.php
4408 /reporting/includes/report_classes.inc
4409 /reporting/includes/pdf_report.inc
4410 /reporting/includes/doc_text.inc
4411 /reporting/includes/doc_text2.inc
4413 23-Aug-2007 Joe Hunt
4414 # Unnecessary parameter ($db) in check_for_recursive_bom
4415 $ /manufacturing/manage/bom_edit.php
4417 21-Aug-2007 Joe Hunt
4418 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4419 $ /includes/lang/gettext.php
4421 08-Aug-2007 Joe Hunt
4425 /admin/create_coy.php
4426 /reporting/includes/pdf_report.inc
4428 04-Aug-2007 Joe Hunt
4429 + Added a default fiscal year in the en_US-new.sql and start references.
4430 $ /sql/en_US-new.sql
4431 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4432 $ /lang/en_US/LC_MESSAGES/en_US.mo
4434 03-Aug-2007 Joe Hunt
4435 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4436 $ /sales/includes/db/sales_order_db.inc
4438 23-Jul-2007 Joe Hunt
4439 # Changed <? in front of 2 files to <?php.
4440 $ /purchasing/includes/purchasing_ui.inc
4441 /reporting/includes/class.mail.inc
4443 -------------------- 1.12 Stable Released ----------------------
4444 21-Jul-2007 Joe Hunt
4445 + Added option to handle Jalali and Islamic Calendars
4448 /gl/includes/db/gl_db_trans.inc
4449 /includes/date_functions.inc
4450 /includes/ui/ui_input.inc
4451 /includes/ui/ui_lists.inc
4452 /includes/ui/ui_view.inc
4453 /purchasing/po_receive_items.php
4454 /purchasing/includes/ui/invoice_ui.inc
4455 /purchasing/includes/ui/po_ui.inc
4456 /reporting/rep705.php
4457 /sales/includes/db/sales_order_db.inc
4458 /sales/includes/ui/sales_order_ui.inc
4460 20-Jul-2007 Joe Hunt
4461 ! Changed parameters on report Sales Order. Option to print as Quote.
4462 $ /reporting/reports_main.php
4463 /reporting/rep109.php
4464 /reporting/includes/pdf_report.inc
4465 /reporting/includes/doctext.inc
4466 /reporting/includes/doctext2.inc
4468 19-Jul-2007 Joe Hunt
4469 + Added Budget Entry in General Ledger. Includes Dimensions.
4471 /applications/generalledger.php
4472 /gl/gl_budget.php (New File!)
4473 /gl/includes/db/gl_db_trans.inc
4474 /includes/date_functions.inc
4475 /reporting/report_classes.inc
4477 -------------------- 1.11 Stable Released ----------------------
4478 04-Jul-2007 Joe Hunt
4479 ! Option for using alpha numeric chart of accounts.
4481 /gl/manage/gl_accounts.php
4482 /gl/includes/db/gl_db_accounts.inc
4483 /gl/includes/db/gl_db_bank_trans.inc
4484 /gl/includes/db/gl_db_trans.inc
4485 /gl/inquiry/gl_trial_balance.inc
4486 /admin/db/company_db.inc
4487 /inventory/includes/db/items_db.inc
4488 /sales/manage/customer_branches.inc
4490 04-Jul-2007 Joe Hunt
4491 # Problems retrieving language texts for poEdit in long javascripts
4492 $ /includes/ui/ui_view.inc
4494 04-May-2007 Joe Hunt
4495 # Database error when updating more than one item row in Sales Orders.
4496 $ /sales/includes/db/sales_order_db.inc
4497 # Database error when inserting work order issues. Fixed.
4498 $ /manufacturing/includes/db/work_order_issues_db.inc
4500 03-May-2007 Joe Hunt
4501 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4502 $ /includes/db/manufacturing_db.inc
4503 /manufacturing/includes/db/work_order_requirements_db.inc
4505 02-May-2007 Joe Hunt
4506 # Missing details on Purchase Order when emailing and printing
4507 $ /reporting/rep209.php
4509 -------------------- 1.1 Stable Released ----------------------
4510 02-May-2007 Joe Hunt
4511 + Enabled module addons and all the below bugfixes. No changes in database structure.
4512 - Removed /sql/basic.sql (included in the other sql files)
4513 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4514 (not needed anymore).
4515 + Addition of update.html
4516 $ /admin/inst_module.php (New file!)
4517 /applications/customers.php
4518 /applications/dimensions.php
4519 /applications/generalledger.php
4520 /applications/inventory.php
4521 /applications/manufacturing.php
4522 /applications/setup.php
4523 /applications/suppliers.php
4526 /modules/inst_modules.php (New folder and new file!)
4527 /modules/index.php (New file!)
4531 update.html (New file!)
4533 01-May-2007 Joe Hunt
4534 # Missing measure of units when printing sales orders
4535 # Update of Sales People caused a database error
4536 $ /sales/manage/sales_people.php
4537 /reporting/rep109.php
4539 30-Apr-2007 Joe Hunt
4540 + The selected menu tab is now shown with same background as hover color.
4541 $ config.php (default tab line 77. Change if you want)
4542 /includes/page/header.inc
4544 28-Apr-2007 Joe Hunt
4545 # When saving work order entries a lot of debug boxes appeared. Fixed
4546 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4547 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4548 $ /includes/db/manufacturing_db.inc
4549 /manufacturing/work_order_entry.php
4550 /manufacturing/includes/work_order_issue_ui.inc
4551 /manufacturing/includes/db/work_order_requirements_db.inc
4552 /manufacturing/includes/db/work_orders_quick_db.inc
4553 /manufacturing/inquiry/where_used_inquiry.php
4555 25-Apr-2007 Joe Hunt
4556 # Missing Date Picker
4557 $ /sales/customer_invoice.php
4558 # No JS popup window
4559 $ /sales/view/view_invoice.php
4561 24-Apr-2007 Joe Hunt
4562 ! New and better Date Picker, better cool theme.
4563 $ /includes/ui/ui_input.inc
4564 /includes/ui/ui_view.inc
4565 /reporting/includes/reports_classes.inc
4566 /themes/cool/default.css
4568 -------------------- 1.0.1 Stable Released ----------------------
4569 23-Apr-2007 Joe Hunt
4570 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4571 the changes for selection lists customers/suppliers and the Audit Trail.
4573 22-Apr-2007 Joe Hunt
4574 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4576 ! Changed the sort order in these selection lists from id to name.
4577 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4578 $ /reporting/reports_main.php
4579 /reporting/rep101.php
4580 /reporting/rep102.php
4581 /reporting/rep201.php
4582 /reporting/rep202.php
4583 /reporting/rep203.php
4584 /reporting/rep204.php
4585 /reporting/includes/reports_classes.inc
4586 /includes/ui/ui_lists.inc
4587 /gl/includes/db/gl_db_trans.inc
4590 22-Apr-2007 Joe Hunt
4591 + Date Picker for all date fields.
4593 /admin/fiscalyears.php
4594 /admin/void_transaction.php
4595 /includes/ui/ui_view.inc
4596 /includes/ui/ui_input.inc
4597 /dimensions/dimension_entry.php
4598 /dimensions/inquiry/search_dimensions.php
4602 /gl/bank_transfer.php
4603 /gl/inquiry/bank_inquiry.php
4604 /gl/inquiry/gl_account_inquiry.php
4605 /gl/inquiry/gl_trial_balance.php
4606 /gl/manage/exchange_rates.php
4607 /inventory/adjustments.php
4608 /inventory/transfers.php
4609 /inventory/inquiry/stock_movements.php
4610 /inventory/manage/items.php
4611 /manufacturing/work_order_add_finished.php
4612 /manufacturing/work_order_entry.php
4613 /manufacturing/work_order_issue.php
4614 /manufacturing/work_order_release.php
4615 /purchasing/supplier_payment.php
4616 /purchasing/po_entry_items.php
4617 /purchasing/po_receive_items.php
4618 /purchasing/supplier_credit.php
4619 /purchasing/supplier_credit_grns.php
4620 /purchasing/supplier_invoice.php
4621 /purchasing/supplier_invoice_grns.php
4622 /purchasing/supplier_trans_gl.php
4623 /purchasing/includes/ui/po_ui.inc
4624 /purchasing/inquity/po_search.php
4625 /purchasing/inquiry/po_search_completed.php
4626 /purchasing/inquiry/supplier_allocation_inquiry.php
4627 /purchasing/inquiry/supplier_inquiry.php
4628 /reporting/reports_main.php
4629 /reporting/includes/reports_classes.inc
4630 /sales/credit_note_entry.php
4631 /sales/customer_credit_invoice.php
4632 /sales/customer_payments.php
4633 /sales/sales_order_entry.php
4634 /sales/includes/ui/sales_order_ui.inc
4635 /sales/inquiry/customer_allocation_inquiry.php
4636 /sales/inquiry/customer_inquiry.php
4637 /sales/inquiry/sales_orders_view.php
4639 /themes/default/images/cal.gif
4640 /themes/default/images/next.gif
4641 /themes/default/images/prev.gif
4643 19-Apr-2007 Joe Hunt
4644 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4645 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4646 $ /taxes/db/tax_types_db.inc
4648 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4649 $ /gl/manage/gl_accounts.php
4650 /gl/includes/db/gl_db_accounts.inc
4651 /includes/ui/ui_input.inc
4653 18-Apr-2007 Joe Hunt
4654 # Bug no 1702594, Logon Loop, fixed
4657 -------------------- 1.0a Stable Released ----------------------
4658 10-Apr-2007 Joe Hunt
4659 ! Release 1.0a established on SourceForge, fixing the bugs.
4661 11-Apr-2007 Joe Hunt
4662 # Bug No 1698214, Creating Items, fixed
4663 $ /includes/ui/ui_lists.inc
4664 # Bug no 1698216, Item Movements, fixed
4665 $ /inventory/manage/items.php
4667 -------------------- 1.0 Stable Released ----------------------
4668 10-Apr-2007 Joe Hunt
4669 ! Release 1.0 established on SourceForge.
4671 2. Copyright and disclaimer
4672 ---------------------------
4673 This application is opensource software released under the GPL. Please
4674 see source code and the LICENSE file