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 25_Apr-2009 Janusz Dobrowolski
24 $ /inventory/manage/item_categories.php
27 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
31 24-Apr-2009 Janusz Dobrowolski
32 + Added inactive records support.
33 $ /admin/payment_terms.php
34 /admin/shipping_companies.php
35 /gl/includes/db/gl_db_account_types.inc
36 /gl/includes/db/gl_db_currencies.inc
37 /gl/manage/bank_accounts.php
38 /gl/manage/currencies.php
39 /gl/manage/gl_account_classes.php
40 /gl/manage/gl_account_types.php
41 /gl/manage/gl_accounts.php
42 /includes/ui/ui_lists.inc
43 /inventory/includes/db/items_units_db.inc
44 /inventory/includes/db/movement_types_db.inc
45 /inventory/manage/item_categories.php
46 /inventory/manage/item_units.php
47 /inventory/manage/items.php
48 /inventory/manage/locations.php
49 /inventory/manage/movement_types.php
50 /manufacturing/includes/db/work_centres_db.inc
51 /manufacturing/manage/work_centres.php
52 /purchasing/manage/suppliers.php
53 /sales/includes/db/sales_points_db.inc
54 /sales/manage/sales_points.php
58 /taxes/item_tax_types.php
61 /taxes/db/tax_groups_db.inc
62 /taxes/db/tax_types_db.inc
63 # Edit buttons center alignment.
64 $ /includes/ui/ui_input.inc
65 # Fixed ajax request using element name on multi-part forms.
69 ! Added option to select how to present Balance Sheet and P&L Statement
70 $ /gl/manage/gl_account_classes.php
71 /gl/includes/db/gl_db_account_types.inc
76 22-Apr-2009 Janusz Dobrowolski
77 + Added inactive records support.
78 $ /sales/includes/db/credit_status_db.inc
79 /sales/includes/db/sales_types_db.inc
80 /sales/manage/credit_status.php
81 /sales/manage/customer_branches.php
82 /includes/data_checks.inc
83 /sales/manage/sales_groups.php
84 /sales/manage/sales_people.php
85 /sales/manage/sales_types.php
86 # Slightly changed inactive record support
87 $ /includes/ui/ui_input.inc
88 /includes/ui/ui_lists.inc
89 /sales/manage/customers.php
90 /sales/manage/sales_areas.php
91 ! Display all db_query errors in debug mode
92 $ /includes/db/connect_db.inc
93 # Hide empty/disabled tabs
94 $ /frontaccounting.php
95 /applications/dimensions.php
97 $ /applications/application.php
99 21-Apr-2009 Janusz Dobrowolski
100 + Support for inactive records.
101 $ /includes/ui/ui_lists.inc
102 /includes/ui/ui_input.inc
103 /includes/db/sql_functions.inc
104 /themes/aqua/default.css
105 /themes/cool/default.css
106 /themes/default/default.css
107 + Added inactive field in cust_branches
111 + Added inactive records edition.
112 $ /sales/manage/customers.php
113 /sales/manage/sales_areas.php
115 08-Apr-2009 Janusz Dobrowolski
116 # Fix for hotkeys on multi form pages.
118 ! Customer name max. length 80
119 $ /sales/manage/customers.php
125 30-Mar-2009 Janusz Dobrowolski
126 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
127 $ /admin/db/v_banktrans.inc (removed)
128 /applications/manufacturing.php
129 /gl/include/db/gl_db_banking.inc
130 /gl/includes/ui/gl_bank_ui.inc
131 /gl/includes/ui/gl_journal_ui.inc
132 /gl/manage/exchange_rates.php
134 /includes/banking.inc
135 /includes/data_checks.inc
136 /includes/ui/items_cart.inc
137 /includes/ui/ui_inputs.inc
138 /includes/ui/ui_lists.inc
142 /inventory/includes/inventory_db.inc
143 /inventory/manage/items.php
144 /inventory/manage/sales_kits.php
146 /lang/new_language_template/LC_MASSAGES/empty.po
147 /manufacturing/inquiry/bom_cost_inquiry.php
148 /purchasing/allocations/supplier_allocate.php
149 /purchasing/manage/suppliers.php
150 /reporting/includes/doctext2.inc
151 /reporting/includes/doctext.inc
152 /reporting/including/excel_report.inc
153 /reporting/rep104.php
154 /reporting/rep106.php
155 /reporting/rep303.php
156 /reporting/rep702.php
157 /sales/allocations/customer_allocate.php
158 /sales/includes/db/sales_credit_db.inc
159 /sales/includes/db/sales_points_db.inc
160 /sales/includes/ui/sales_credit_ui.inc
161 /sales/includes/ui/sales_order_ui.inc
162 /sales/manage/sales_points.php
163 /sales/sales_order_entry.php
166 /themes/aqua/default.css
167 /themes/cool/default.css
168 /themes/default/default.css
170 29-Mar-2009 Janusz Dobrowolski
171 ! Added cancel button
172 $ /inventory/manage/items.php
173 ! Element id generation speedup
174 $ /includes/ui/ui_view.inc
175 # Fixed hotkeys behaviour in report module
177 /reporting/includes/reports_classes.inc
179 21-Mar-2009 Janusz Dobrowolski
180 + Option to use last document date on subsequent new documents.
181 $ /admin/display_prefs.php
182 /admin/db/users_db.inc
183 /includes/current_user.inc
184 /includes/prefs/userprefs.inc
189 + Optional check for current date in date_cells()/date_row()
190 $ /includes/ui/ui_input.inc
191 ! Save/retrieve last document date.
192 $ /gl/bank_account_reconcile.php
195 /gl/includes/ui/gl_bank_ui.inc
196 /gl/includes/ui/gl_journal_ui.inc
197 /includes/date_functions.inc
198 /includes/ui/ui_view.inc
199 /inventory/adjustments.php
200 /inventory/transfers.php
201 /inventory/includes/item_adjustments_ui.inc
202 /inventory/includes/stock_transfers_ui.inc
203 /manufacturing/work_order_entry.php
204 /purchasing/po_entry_items.php
205 /purchasing/po_receive_items.php
206 /purchasing/supplier_payment.php
207 /purchasing/includes/ui/grn_ui.inc
208 /purchasing/includes/ui/invoice_ui.inc
209 /purchasing/includes/ui/po_ui.inc
210 /sales/credit_note_entry.php
211 /sales/customer_credit_invoice.php
212 /sales/customer_delivery.php
213 /sales/customer_invoice.php
214 /sales/customer_payments.php
215 /sales/sales_order_entry.php
216 /sales/includes/cart_class.inc
217 /sales/includes/sales_db.inc
218 /sales/includes/db/sales_order_db.inc
219 /sales/includes/ui/sales_credit_ui.inc
220 /sales/includes/ui/sales_order_ui.inc
222 18-Mar-2009 Janusz Dobrowolski
223 + Additional option for submit_add_or_update_x() helpers
224 $ /includes/ui/ui_input.inc
225 + Icon for default escape button
226 $ /themes/aqua/images/escape.png (new)
227 /themes/cool/images/escape.png (new)
228 + Arrow navigation also in report menus
231 + Added default keys for form submition/cancelling when apprioprate.
232 $ All form entry files.
235 ! Changed so company domicile is printed on invoices and statements if filled out.
236 $ /reporting/includes/header2.inc
238 17-Mar-2009 Janusz Dobrowolski
239 + Added default delivery_required_by parameter, removed custom company fields/names.
240 $ /admin/company_preferences.php
242 /admin/db/company_db.inc
243 /includes/prefs/sysprefs.inc
244 /sql/alter2.2.php (new)
245 /sql/alter2.2.sql (new)
248 + Item category now contains default parameters for new items.
249 $ /inventory/includes/db/items_category_db.inc
250 /inventory/manage/item_categories.php
251 /inventory/manage/items.php
256 ! Updated FA version string.
258 ! Stock item types moved to types.inc
259 $ /includes/types.inc
260 /includes/ui/ui_lists.inc
261 ! Focus js code optimization
265 16-Mar-2009 Janusz Dobrowolski
266 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
267 arrow navigation in menus
268 $ /includes/ui/ui_input.inc
269 /includes/ui/ui_controls.inc
270 /includes/ui/ui_view.inc
271 /includes/page/footer.inc
275 /reporting/includes/reporting.inc
276 /themes/default/images/escape.png
277 /themes/aqua/default.css
278 /themes/aqua/renderer.php
279 /themes/cool/default.css
280 /themes/cool/renderer.php
281 /themes/default/default.css
282 /themes/default/renderer.php
283 /themes/default/images/escape.png
284 /sales/sales_order_entry.php
286 ! SID & start_form() cleanup
289 /admin/attachments.php
291 /admin/create_coy.php
293 /admin/inst_module.php
294 /admin/view_print_transaction.php
295 /admin/void_transaction.php
296 /dimensions/inquiry/search_dimensions.php
297 /gl/bank_transfer.php
299 /gl/inquiry/gl_trial_balance.php
300 /gl/manage/exchange_rates.php
301 /inventory/adjustments.php
302 /inventory/cost_update.php
303 /inventory/prices.php
304 /inventory/purchasing_data.php
305 /inventory/reorder_level.php
306 /inventory/transfers.php
307 /inventory/inquiry/stock_movements.php
308 /inventory/inquiry/stock_status.php
309 /inventory/manage/item_codes.php
310 /inventory/manage/sales_kits.php
311 /manufacturing/search_work_orders.php
312 /manufacturing/work_order_issue.php
313 /manufacturing/inquiry/bom_cost_inquiry.php
314 /manufacturing/manage/bom_edit.php
315 /purchasing/po_entry_items.php
316 /purchasing/po_receive_items.php
317 /purchasing/supplier_credit.php
318 /purchasing/supplier_invoice.php
319 /purchasing/supplier_payment.php
320 /purchasing/allocations/supplier_allocate.php
321 /purchasing/inquiry/po_search.php
322 /purchasing/inquiry/po_search_completed.php
323 /purchasing/inquiry/supplier_allocation_inquiry.php
324 /purchasing/inquiry/supplier_inquiry.php
325 /sales/credit_note_entry.php
326 /sales/customer_credit_invoice.php
327 /sales/customer_delivery.php
328 /sales/customer_invoice.php
329 /sales/allocations/customer_allocate.php
330 /sales/includes/ui/sales_credit_ui.inc
331 /sales/inquiry/customer_allocation_inquiry.php
332 /sales/inquiry/sales_deliveries_view.php
333 /sales/inquiry/sales_orders_view.php
335 ------------------------------- Release 2.1.1 ----------------------------------
336 30-Mar-2009 Janusz Dobrowolski
337 # Fixed display of unsufficient quantities in sales docs.
338 $ /sales/includes/ui/sales_order_ui.inc
339 /themes/aqua/default.css
340 /themes/cool/default.css
341 /themes/default/default.css
342 # Updated gettext template file
343 $ /lang/new_language_template/LC_MASSAGES/empty.po
347 29-Mar-2009 Janusz Dobrowolski
348 # [0000126] 'Invoice' words on credit note document.
349 $ /reporting/includes/doctext.inc
350 /reporting/includes/doctext2.inc
351 # [0000125] Sql error when creating credit note.
352 $ /sales/includes/db/sales_credit_db.inc
353 # [0000121] Error during qoh calculations.
354 $ /sales/includes/ui/sales_order_ui.inc
356 28-Mar-2009 Janusz Dobrowolski
357 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
358 $ /gl/manage/exchange_rates.php
360 27-Mar-2009 Janusz Dobrowolski
361 # Fixed include file path in reports 104,303
362 $ /reporting/rep104.php
363 /reporting/rep303.php
365 26-Mar-2009 Janusz Dobrowolski
366 # Fixed problems with cash invoices created after db upgrade.
367 $ /includes/data_checks.inc
368 /sales/includes/db/sales_points_db.inc
369 /sales/manage/sales_points.php
373 # Wrong price decimals in Report Salesman Listing
374 $ /reporting/rep106.php
376 23-Mar-2009 Janusz Dobrowolski
377 # Fixed keybord access issue after AltTab
381 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
382 $ /reporting/including/excel_report.inc
384 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
385 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
386 $ /inventory/manage/items.php
387 /inventory/includes/inventory_db.inc
388 /reporting/rep104.php
389 /reporting/rep303.php
391 21-Mar-2009 Janusz Dobrowolski
392 # Broken currency section after date change.
393 $ /sales/includes/ui/sales_credit_ui.inc
394 /sales/includes/ui/sales_order_ui.inc
397 # Truncation bug when inserting/updating entered supplier credit limit
398 $ /purchasing/manage/suppliers.php
401 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
402 $ /taxes/tax_types.php
404 19-Mar-2009 Janusz Dobrowolski
405 # Fixed quick entry amount update on list change.
406 $ /gl/includes/ui/gl_journal_ui.inc
408 ------------------------------- Release 2.1 ----------------------------------------------------
413 18-Mar-2009 Janusz Dobrowolski
414 # Additional php.ini checks and fixes for php in CGI mode
419 # Default focus in lists on searchbox if used.
420 $ /includes/ui/ui_lists.inc
421 # Fixed update after code search.
422 $ /inventory/manage/sales_kits.php
424 16-Mar-2009 Janusz Dobrowolski
425 # Fixed redirection after order cancelation.
426 $ /sales/sales_order_entry.php
429 # Minor bug in Report List of Journal Entries
430 $ /reporting/rep702.php
433 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
434 if invoice date is later than payment date
435 $ /includes/banking.inc
437 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
438 # GL line delete bug fixed.
439 $ /gl/includes/ui/gl_bank_ui.inc
440 /gl/includes/ui/gl_journal_ui.inc
441 /includes/ui/items_cart.inc
442 # Random syntax error + new menu item :).
443 $ /manufacturing/inquiry/bom_cost_inquiry.php
444 /applications/manufacturing.php
445 - Removed non used file
446 $ /admin/db/v_banktrans.inc (removed)
449 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
450 $ /gl/include/db/gl_db_banking.inc
452 10-Mar-2009 Janusz Dobrowolski
453 # [0000119] Fixed search by item description in sales item selector.
454 $ /includes/ui/ui_lists.inc
455 # Fixed email_row/link_row display for empty input value.
456 $ /includes/ui/ui_inputs.inc
458 $ /purchasing/allocations/supplier_allocate.php
459 /sales/allocations/customer_allocate.php
461 ------------------------------- Release 2.1.0 RC ------------------------------------------------
463 ! Release 2.1.0 Release Candidate (RC).
466 $ /reporting/includes/excel_report.inc
468 09-Mar-2009 Janusz Dobrowolski
469 # Initial prefs for new created user now copied form current admin settings.
471 # Changed page_security level to 1
472 $ /admin/display_prefs.php
473 # Fixed item code display after item delete
474 $ /inventory/manage/items.php
476 $ /includes/session.inc
479 ! XLS engine now compatible with PEAR Excel Writer.
480 $ /reporting/includes/excel_report.inc
481 /reporting/includes/Workbook.php
484 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
485 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
486 /reporting/includes/Workbook.php (new file)
487 /reporting/includes/excel_report.inc
488 /reporting/includes/pdf_report.inc
489 /reporting/prn_redirect.php
490 /reporting all repXXX.php files
492 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
493 + Preparation for Excel Writer continued
494 $ /reporting/includes/ExcelWriterXML.php
495 /reporting/includes/ExcelWriterXML_Sheet.php
496 /reporting/includes/ExcelWriterXML_Style.php
497 /reporting/includes/excel_report.inc
498 /reporting all repXXX.php that are not documents
501 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
502 $ /reporting/includes/reports_classes.inc
503 /reporting/includes/pdf_report.inc
504 /reporting/includes/ExcelWriterXML.php (new file)
505 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
506 /reporting/includes/ExcelWriterXM__Style (new file)
507 /reporting/includes/excel_report.inc (new file)
508 /reporting/reports_main.php
509 /reporting/rep701.php
510 /reporting/rep705.php
511 /reporting/rep706.php
512 /reporting/rep707.php
514 01-Mar-2009 Janusz Dobrowolski
515 # Setting magic_quotes_gpc and register_globals to off in htaccess file
519 ! Improved layout in standard themes (graphics)
520 $ /themes/aqua/renderer.php
521 /themes/aqua/help.gif (new file)
522 /themes/aqua/login.gif (new file)
523 /themes/aqua/right.gif (new file)
524 /themes/cool/renderer.php
525 /themes/cool/help.gif (new file)
526 /themes/cool/login.gif (new file)
527 /themes/cool/right.gif (new file)
528 /themes/default/renderer.php
529 /themes/default/help.gif (new file)
530 /themes/default/login.gif (new file)
531 /themes/default/right.gif (new file)
532 /themes/themes/login.css
534 27-Feb-2009 Janusz Dobrowolski
535 # Security fix to my last commit.
536 $ /frontaccounting.php
537 /includes/lang/language.php
541 $ /inventory/prices.php
542 /inventory/reorder_level.php
543 /inventory/inquiry/stock_status.php
545 24-Feb-2009 Janusz Dobrowolski
546 # Cleaning startup code
549 /includes/session.inc
550 /includes/db/connect_db.inc
551 /includes/lang/gettext.php
552 /includes/lang/language.php
553 # Language changed on display prefs page stored to database.
554 $ /admin/display_prefs.php
555 /admin/db/users_db.inc
556 /includes/current_user.inc
558 $ /applications/customers.php
559 /applications/dimensions.php
560 /applications/generalledger.php
561 /applications/inventory.php
562 /applications/manufacturing.php
563 /applications/setup.php
564 /applications/suppliers.php
567 ! Changed extension include to be outside function. Didn't work in submenus.
568 $ frontaccounting.php
570 ! Better color in data picker
571 $ /themes/aqua/default.css
572 /themes/cool/default.css
573 /themes/default/default.css
575 22-Feb-2009 Janusz Dobrowolski
576 ! Application startup code cleanup.
577 $ /frontaccounting.php
579 /applications/customers.php
580 /applications/dimensions.php
581 /applications/generalledger.php
582 /applications/inventory.php
583 /applications/manufacturing.php
584 /applications/setup.php
585 /applications/suppliers.php
586 /includes/session.inc
587 /includes/lang/language.php
588 /themes/default/renderer.php
589 /themes/aqua/renderer.php
590 /themes/cool/renderer.php
591 ! Removed obsolete $applications array.
595 ! Calendar style moved to theme default.css
596 $ /includes/ui/ui_view.inc
597 /themes/aqua/default.css
598 /themes/cool/default.css
599 /themes/default/default.css
600 # Fixed charset selection on login screen
602 # Blocked password changes in demo mode
603 $ /admin/change_current_user_password.php
604 ! Default theme and language set for not logged user
605 $ /includes/current_user.inc
606 /includes/prefs/userprefs.inc
607 # Fixed initial query order.
608 $ /purchasing/inquiry/po_search.php
611 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
612 $ /includes/ui/db_pager_view.inc
613 ! Better layout in stock_movements.php
614 $ /inventory/inquiry/stock_movements.php
617 ! Better layout in Items form.
618 $ /inventory/manage/items.php
621 # Instruction in update.html should include switch to standard theme before upgrade
623 # Bug in function get_ecb_rate when no function curl_init (missing url part)
624 $ /gl/includes/db/gl_db_rates.inc
626 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
628 ! Release 2.1.0 beta 2
631 14-Feb-2009 Janusz Dobrowolski
632 # Removed obsolete bank_trans field
636 # Drop column queries executed also in not forced upgrade install
637 $ /admin/db/maintenance_db.inc
639 13-Feb-2009 Janusz Dobrowolski
640 ! Added login page language setting
643 /includes/lang/language.php
644 /lang/installed_languages.inc
646 $ /admin/display_prefs.php
647 # Unified display_error function name in install wizard and main code
651 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
652 $ /includes/ui/ui_view.inc
654 12-Feb-2009 Janusz Dobrowolski
655 ! Changed extension menu file placement, added support for gettext in extensions.
656 $ /frontaccounting.php
657 # Fix for some buggy curl versions.
658 $ /gl/includes/db/gl_db_rates.inc
659 /gl/manage/exchange_rates.php
660 # Fixed get_amount() to return 0 for invalid input.
664 ------------------------------- Release 2.1.0 beta --------------------------------------------
666 08-Feb-2009 Janusz Dobrowolski
667 # Fixed division by zero bug in empty pager
668 $ includes/db_pager.inc
669 # Fixed special char display issue in item name [0000116]
670 $ sales/includes/cart_class.inc
673 ! Changed license type to GNU GPLv3. Stamped headers changed.
674 $ all appropriate source files
677 ! Removed ALTER TABLE DROP columns
679 ! Removed files from CVS
680 /company/0/images/logo_frontaccounting.png
681 /reporting/fonts/vera.afm
685 /themes/default/images/escape.png
688 # Software Upgrade (re-read of current user needed)
689 $ /admin/inst_upgrade.php
692 ! install/index.php link to AGPL license
695 03-Feb-2009 Janusz Dobrowolski
696 ! Merging bugfixes since 2.0.6 from main trunk (see below)
698 /gl/includes/db/gl_db_banking.inc
699 /gl/manage/gl_account_classes.php
700 /includes/ui/items_cart.inc
701 /includes/ui/ui_view.inc
702 /purchasing/includes/db/invoice_db.inc
703 /reporting/rep101.php
704 /reporting/rep201.php
705 /reporting/includes/class.pdf.inc
706 /sales/credit_note_entry.php
707 /sales/customer_credit_invoice.php
708 /sales/customer_delivery.php
709 /sales/customer_invoice.php
710 /sales/includes/db/payment_db.inc
711 /sales/includes/db/sales_credit_db.inc
712 /sales/includes/db/sales_delivery_db.inc
713 /sales/includes/db/sales_invoice_db.inc
714 /sales/includes/ui/sales_order_ui.inc
715 /sales/view/view_credit.php
716 # Due date display finally fixed.
717 $ /purchasing/inquiry/supplier_inquiry.php
718 /sales/inquiry/customer_inquiry.php
720 ------------------------------- Release 2.0.7 --------------------------------------------
726 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
727 $ /sales/inquiry/customer_inquiry.php
730 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
731 $ /sales/customer_delivery.php
732 /sales/customer_invoice.php
733 /sales/includes/ui/sales_order_ui.inc
735 08-Jan-2009 Janusz Dobrowolski
736 # Numeric check on class id added.
737 $ /gl/manage/gl_account_classes.php
740 # [0000104] minor language updates in a few sales files
741 $ /sales/customer_invoice.php
744 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
745 $ /gl/includes/db/gl_db_banking.inc
747 22-Dec-2008 Janusz Dobrowolski
748 # [0000102] Credit note was stored without entered shippment cost and comment.
749 $ /sales/credit_note_entry.php
750 # [0000103] Error during save of modified freehand credit note.
751 $ /sales/includes/db/cust_trans_db.inc
754 # [0000101] Roll back of yeasterday issues
755 $ /purchasing/includes/db/invoice_db.inc
756 /purchasing/includes/db/supp_payment_db.inc
757 /sales/includes/db/payment_db.inc
758 /sales/includes/db/sales_credit_db.inc
759 /sales/includes/db/sales_invoice_db.inc
762 # [0000101] More wonderful rounding issues
763 $ /includes/ui/ui_view.inc
764 /purchasing/includes/db/invoice_db.inc
765 /purchasing/includes/db/supp_payment_db.inc
766 /sales/includes/db/payment_db.inc
767 /sales/includes/db/sales_credit_db.inc
768 /sales/includes/db/sales_delivery_db.inc
769 /sales/includes/db/sales_invoice_db.inc
772 # [0000100] Keep getting left allocated weird results (rounding problems).
773 $ /includes/ui/ui_view.inc
774 /purchasing/inquiry/supplier_allocation_inquiry.php
775 /reporting/rep101.php
776 /reporting/rep201.php
777 /sales/inquiry/customer_allocation_inquiry.php
779 10-Dec-2008 Janusz Dobrowolski
780 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
781 $ /includes/ui/items_cart.inc
783 09-Dec-2008 Janusz Dobrowolski
784 # [0000098] Unable issue of credit note for invoice with removed item lines.
785 $ /sales/customer_credit_invoice.php
786 # [0000097] Can't void freehand customer credit note.
787 $ /sales/includes/db/sales_invoice_db.inc
788 # Fixed to hide empty credit note lines.
789 $ /sales/view/view_credit.php
790 -------------------------------------------------------------------------------
792 03-Feb-2009 Janusz Dobrowolski
793 # sql2date around row[date] in due date.
794 $ /purchasing/inquiry/supplier_inquiry.php
795 # Bugfix [0000115] once again.
796 $ /sales/inquiry/sales_orders_view.php
797 # Division by zero avoided in db_pager
798 $ /includes/db_pager.inc
801 ! Better layout in Form setup
802 $ /admin/forms_setup.php
803 # sql2date around row[date] in due date.
804 $ /sales/inquiry/customer_inquiry.php
806 02-Feb-2009 Janusz Dobrowolski
807 # Fixed initial sort order in pagers
808 $ /dimensions/inquiry/search_dimensions.php
809 /includes/db_pager.inc
810 /purchasing/allocations/supplier_allocation_main.php
811 /purchasing/inquiry/po_search_completed.php
812 /purchasing/inquiry/supplier_allocation_inquiry.php
813 /purchasing/inquiry/supplier_inquiry.php
814 /sales/allocations/customer_allocation_main.php
815 /sales/inquiry/customer_allocation_inquiry.php
816 /sales/inquiry/customer_inquiry.php
817 # Fixed due date display for invoices.
818 $ /sales/inquiry/customer_inquiry.php
819 # Bugfix [0000115] - error on empty table update in fallback mode.
820 $ /sales/inquiry/customer_allocation_inquiry.php
823 + Outputs/Inputs on tax inquiry as well (why not)
824 $ /gl/includes/db/gl_db_trans.inc
825 /gl/inquiry/tax_inquiry.php
826 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
832 # A few minor fixes to get the tax report and inquiry right and syncronized
833 $ /gl/includes/db/gl_db_trans.inc
834 /gl/inquiry/tax_inquiry.php
835 /reporting/rep709.php
836 # Missing parameter to add_trans_tax_details
837 $ /sales/includes/db/sales_credit_db.inc
838 /sales/includes/db/sales_delivery_db.inc
839 /sales/includes/db/sales_invoice_db.inc
841 29-Jan-2009 Janusz Dobrowolski
842 # Changes related to rewrite and optimalization of tax registration
843 $ /gl/includes/db/gl_db_bank_trans.inc
844 /gl/includes/db/gl_db_banking.inc
845 /gl/includes/db/gl_db_trans.inc
846 /purchasing/includes/db/invoice_db.inc
847 /purchasing/includes/db/invoice_items_db.inc
848 /purchasing/view/view_supp_credit.php
849 /purchasing/view/view_supp_invoice.php
850 /reporting/rep107.php
851 /reporting/rep110.php
852 /reporting/rep709.php
853 /sales/includes/db/cust_trans_details_db.inc
854 /sales/includes/db/sales_credit_db.inc
855 /sales/includes/db/sales_delivery_db.inc
856 /sales/includes/db/sales_invoice_db.inc
857 /sales/view/view_credit.php
858 /sales/view/view_dispatch.php
859 /sales/view/view_invoice.php
863 /gl/inquiry/tax_inquiry.php
864 # Added precheck before system upgrade
865 $ /admin/inst_upgrade.php
866 # Reduced delay when ECB currency exrates page is unavailable.
867 $ /gl/includes/db/gl_db_rates.inc
869 $ /inventory/prices.php
870 /includes/ui/ui_view.inc
871 # Fixed bug in checks before group delete.
872 $ /sales/manage/sales_groups.php
873 # Removing obsolete tax group in GL account definition
874 $ /gl/includes/db/gl_db_accounts.inc
875 /gl/manage/gl_accounts.php
878 ! Changes to committed tax report routines.
879 $ /sales/includes/db/sales_invoice_db.inc
880 /sales/includes/db/sales_delivery_db.inc
881 /sales/includes/db/sales_credit_db.inc
882 /purchasing/includes/db/invoice_db.inc
883 /reporting/rep709.php
886 + Copyright notes at top op every source file
887 $ All files still missing
890 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
893 # fixed underline in db pager for sortable columns.
894 $ /themes/aqua/default.css
895 /themes/cool/default.css
896 /themes/default/default.css
899 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
900 $ /gl/manage/gl_quick_entries.php
902 /includes/ui/ui_view.inc
903 + Added 'inactive' field in most 'catalog' tables.
907 + Added graphics for cancel. (door-out)
908 /themes/aqua/images/cancel.png
909 /themes/cool/images/cancel.png
910 /themes/default/images/cancel.png
912 24-Jan-2009 Janusz Dobrowolski
913 ! Set maximum width for select to avoid broken layout in two column layout.
914 $ /themes/aqua/default.css
915 /themes/cool/default.css
916 /themes/default/default.css
917 # Voiding tax records included via GL/bank transactions
918 $ /admin/db/voiding_db.inc
919 /gl/includes/db/gl_db_bank_trans.inc
920 /gl/includes/db/gl_db_trans.inc
921 # Fixed quick entry types values.
922 $ /includes/types.inc
925 + Added new files in doc subdirectory
926 $ /doc/attachments.txt
927 /doc/bank_reconciliation.txt
928 /doc/dim_on_invoice.txt
930 /doc/quick_entries.txt
931 /doc/recurrent_invoice.txt
933 22-Jan-2009 Janusz Dobrowolski
934 # Added attachments to company sub_dirs
936 # Added hot key for Quick Entries
937 $ /applications/generalledger.php
938 # Improved quick entries.
941 /gl/includes/db/gl_db_bank_accounts.inc
942 /gl/includes/ui/gl_bank_ui.inc
943 /gl/includes/ui/gl_journal_ui.inc
945 /includes/ui/items_cart.inc
946 /gl/manage/gl_quick_entries.php
947 /includes/ui/ui_lists.inc
948 /includes/ui/ui_view.inc
949 /purchasing/supplier_credit.php
950 /purchasing/supplier_invoice.php
951 /purchasing/includes/ui/invoice_ui.inc
955 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
956 $ /gl/includes/db/gl_db_banking.inc
957 /gl/includes/db/gl_db_trans.inc
958 /purchasing/includes/db/invoice_db.inc
959 /sales/includes/db/cust_trans_details_db.inc
961 # Allocation bug for cash sales.
962 $ /sales/includes/db/sales_invoice_db.inc
963 # Hiding voided gl transactions.
964 $ /gl/view/gl_trans_view.php
965 ! Icons removed from form buttons for now.
966 $ /sales/sales_order_entry.php
969 ! Preparing for installing of extensions
970 $ installed_extensions.php (new file)
973 # Bad handling of graphic links in certain browsers
974 /includes/ui/ui_input.inc
977 ! Changed direct sales document line descriptions to be editable (via edit link)
978 $ /sales/sales_order_entry.php
979 /includes/cart_class.inc
980 /includes/ui/sales_order_ui.inc
981 ! Fixed so the printed documents can handle multiple lines of description
982 $ /reporting/rep107.php
983 /reporting/rep109.php
984 /reporting/rep110.php
987 ! Changed all smaller forms and tables to be uniform. Copyright notes.
988 $ All files with small forms and tables.
990 16-Jan-2009 Janusz Dobrowolski
991 ! Fixed new pager generation on first display.
992 $ /gl/manage/exchange_rates.php
995 ! Adjustment of db pager width. Copyright notes.
996 $ All files with db pager
998 /themes/default/default.css
999 /themes/aqua/default.css
1000 /themes/cool/default.css
1002 15-Jan-2009 Janusz Dobrowolski
1003 ! Rewritten reconciliation page.
1004 $ /gl/bank_account_reconcile.php
1005 /includes/ui/ui_lists.inc
1008 /js/reconcile.js (added)
1009 ! Standard mysql separator in date functions
1010 $ /includes/date_functions.inc
1011 + Separated checkbox generation for indirect display use
1012 $ /includes/ui/ui_input.inc
1013 ! Standard checkbox helper use.
1014 $ /sales/inquiry/sales_orders_view.php
1016 14-Jan-2009 Joe Hunt
1017 ! Page reload problem, progress bar in backup/restore,
1018 $ /admin/backups.php
1019 /admin/display_prefs.php
1020 /includes/lang/language.php
1022 12-Jan-2009 Joe Hunt
1023 ! Updating install and update helpers
1027 # Fixing price formatting of left to allocate
1028 $ /purchasing/allocations/supplier_allocation_main.php
1029 /sales/allocations/customer_allocation_main.php
1031 11-Jan-2009 Janusz Dobrowolski
1032 ! Added table pager.
1033 $ /admin/view_print_transaction.php
1034 ! Improved check_cells().
1035 $ /includes/ui/ui_input.inc
1036 # Added new attachments per company subdirectory.
1037 $ /admin/create_coy.php
1038 # Added hotkey for reconciliation menu option.
1039 $ /applications/generalledger.php
1040 # Fixed false qoh alerts.
1041 $ /sales/includes/ui/sales_order_ui.inc
1043 $ /sales/manage/sales_points.php
1045 11-Jan-2009 Joe Hunt
1046 ! Changed notice msg to warnings and changed bg color for warning
1047 $ /admin/company_preferences.php
1048 /admin/void_transaction.php
1049 /includes/errors.inc
1050 /inventory/manage/items.php
1052 10-Jan-2009 Joe Hunt
1053 + Addition of Bank Reconciliation. Author Rob Mallon
1054 $ /applications/generalledger.php
1055 /gl/bank_account_reconcile.php (new file)
1057 + Added more fields to suppliers table and fixed PO document
1059 /includes/ui/ui_input.inc (new link_row)
1060 /purchasing/manage/suppliers.php
1061 /reporting/includes/header2.inc
1062 /reporting/rep209.php
1064 09-Jan-2009 Janusz Dobrowolski
1065 + Added hook file for localized functions.
1066 $ /includes/lang/language.php
1067 ! Removed obsolete local css file inclusion.
1068 $ /includes/page/header.inc
1069 ! Optional params in table_header() added.
1070 $ /includes/ui/ui_controls.inc
1071 ! Added table pager in exchange rates editor.
1072 $ /gl/includes/db/gl_db_rates.inc
1073 /gl/manage/exchange_rates.php
1074 ! Fixed rate column, added width table parameter
1075 $ /includes/db_pager.inc
1076 /includes/ui/db_pager_view.inc
1077 # Added hot key for attachments menu option.
1078 $ /applications/setup.php
1079 # Removed bank_trans_types_db.inc inclusion.
1080 $ /gl/includes/gl_db.inc
1081 - Removed obsolete files
1082 $ /gl/manage/bank_trans_types.php (removed)
1083 /gl/includes/db/bank_trans_types.inc (removed)
1084 /lang/en_US/stylesheet.css (removed)
1085 /lang/new_language_template/stylesheet.css (removed)
1086 - Example picture files moved to company/0
1087 $ /inventory/manage/image (removed)
1088 /inventory/manage/image/0 (removed)
1089 /inventory/manage/image/0/102.jpg (removed)
1090 /inventory/manage/image/0/103.jpg (removed)
1091 /inventory/manage/image/0/104.jpg (removed)
1093 09-Jan-2009 Joe Hunt
1094 ! Changed $path_to_root in report files and stamped copyright
1096 + Added Sales kits to Items price list.
1097 $ /reporting/rep104.php
1098 # Company logo can not be deleted.
1099 $ /admin/company_preferences.php
1100 # Bug [0000107] and [0000108]
1101 $ /inventory/includes/db/items_codes_db.inc
1102 /gl/manage/gl_account_types.php
1104 08-Jan-2009 Joe Hunt
1105 ! Changed attachments to use unique files store instead of blobs
1106 $ /admin/attachments/attachments.php
1109 07-Jan-2009 Joe Hunt
1110 ! Changed supplier credit note to only show items for a period, default 30 days back.
1111 $ /purchasing/includes/db/grn_db.inc
1112 /purchasing/includes/invoice_ui.inc
1113 /purchasing/supplier_credit.php
1115 07-Jan-2009 Janusz Dobrowolski
1116 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1118 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1119 $ sales/includes/cart_class.inc
1120 # Fixed error handling in forced upgrade mode.
1121 $ admin/db/maintenance_db.inc
1122 + Added backtrace debugging function;
1123 $ /includes/ui/ui_view.inc
1125 05-Jan-2009 Joe Hunt
1126 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1127 If there are many invoice items during a year, there would be many rows suggestions.
1128 $ /purchasing/includes/db/grn_db.inc
1129 /purchasing/includes/db/invoice_db.inc
1130 /purchasing/includes/ui/invoice_ui.inc
1131 /purchasing/supplier_credit.php
1132 /purchasing/inquiry/supplier_inquiry.php
1133 /purchasing/view/view_supp_credit.php
1135 22-Dec-2008 Janusz Dobrowolski
1136 # Fixed item_code database update on item creation.
1137 $ /inventory/includes/db/item_codes_db.inc
1138 /inventory/includes/db/items_db.inc
1140 21-Dec-2008 Joe Hunt
1141 # Minor bugs in layout and quick entries.
1142 $ /Includes/ui/ui_view.inc
1143 /purchasing/includes/ui/invoice_ui.inc
1144 /purchasing/supplier_invoice.php
1145 # Minor bugs in doctext.inc and doctext2.inc
1146 $ /reporting/includes/doctext.inc
1147 /reporting/includes/doctext2.inc
1149 20-Dec-2008 Joe Hunt
1150 ! Replaced the ajax paging in stock movements with the old file.
1151 $ /inventory/inquiry/stock_movements.php
1152 ! Better layout in big forms
1153 $ /includes/ui/ui_controls.inc
1155 18-Dec-2008 Joe Hunt
1156 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1159 /gl/includes/db/gl_db_banking.inc
1160 /includes/ui/ui_view.inc
1161 /purchasing/supplier_credit.php
1162 /purchasing/supplier_invoice.php
1163 /purchasing/includes/ui/invoice_ui.inc
1165 15-Dec-2008 Janusz Dobrowolski
1166 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1167 $ /sales/includes/cart_class.inc
1168 /sales/includes/sales_ui.inc
1169 /sales/credit_note_entry.php
1170 /sales/customer_credit_invoice.php
1171 /sales/customer_delivery.php
1172 /sales/customer_invoice.php
1173 /sales/sales_order_entry.php
1174 /sales/view/view_sales_order.php
1175 # Fixed initial form values.
1176 $ /sales/manage/recurrent_invoices.php
1178 $ /purchasing/view/view_po.php
1179 /sales/includes/ui/sales_credit_ui.inc
1180 /sales/includes/ui/sales_order_ui.inc
1182 12-Dec-2008 Joe Hunt
1183 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1184 $ /reporting/includes/header2.inc
1186 11-Dec-2008 Joe Hunt
1187 + Two new fields in company table, accumulate_shipping and logal_text
1188 Accumulat shipping is for accumulating shipping on batch invoice
1189 Legal text is a last line legal info on sales invoices.
1191 /admin/db/company_db.inc
1193 /reporting/includes/header2.inc
1194 /sales/customer_invoice.php
1196 10-Dec-2008 Janusz Dobrowolski
1197 # File and line was not displayed for devel error messages.
1198 $ /includes/errors.inc
1199 # Fixed duplicate groups in list selectors.
1200 $ /includes/ui/ui_lists.inc
1202 09-Dec-2008 Joe Hunt
1203 # Bug in document right-margin when more than 1 page.
1204 $ /reporting/includes/header2.inc
1205 ! Changed so input of account type is possible (like classes)
1206 $ /gl/manage/gl_account_types.php
1207 /gl/includes/db/gl_db_account_types.inc
1209 08-Dec-2008 Janusz Dobrowolski
1210 + Added helpers for list editor F4 calls.
1211 $ /includes/ui/ui_controls.inc
1212 /sales/sales_order_entry.php
1213 + Added development/bugtracking sql trail
1216 /includes/db/connect_db.inc
1217 ! GL accounts in list selector always grouped by type
1218 $ /admin/gl_setup.php
1219 /gl/includes/ui/gl_bank_ui.inc
1220 /gl/includes/ui/gl_journal_ui.inc
1221 /gl/manage/bank_accounts.php
1222 /gl/manage/gl_accounts.php
1223 /gl/manage/gl_quick_entries.php
1224 /includes/ui/ui_lists.inc
1225 /purchasing/includes/ui/invoice_ui.inc
1226 /sales/manage/customer_branches.php
1227 # Fixed Win AltGr issue in hotkeys system.
1229 # Fixed sales_items selector for MySql 3.xx compatibility
1230 $ /includes/ui/ui_lists.inc
1231 # Fixed broken syntax in delete_item_code()
1232 $ /inventory/includes/db/items_codes_db.inc
1233 # Additional fixes to foreign/kit codes
1234 $ /inventory/manage/item_codes.php
1235 /inventory/manage/sales_kits.php
1236 ! Merged changes from main trunk up to version 2.0.6 (see below)
1240 /admin/create_coy.php
1241 /admin/db/maintenance_db.inc
1242 /gl/includes/db/gl_db_banking.inc
1243 /gl/includes/db/gl_db_trans.inc
1244 /includes/banking.inc
1245 /includes/current_user.inc
1246 /manufacturing/view/wo_production_view.php
1247 /purchasing/includes/db/invoice_db.inc
1248 /purchasing/includes/db/supp_payment_db.inc
1249 /purchasing/includes/ui/invoice_ui.inc
1250 /reporting/rep107.php
1251 /reporting/rep109.php
1252 /reporting/rep110.php
1253 /reporting/rep209.php
1254 /reporting/rep302.php
1255 /reporting/rep303.php
1256 /reporting/includes/pdf_report.inc
1257 /sales/customer_delivery.php
1258 /sales/includes/cart_class.inc
1259 /sales/includes/sales_db.inc
1260 /sales/includes/db/payment_db.inc
1261 /sales/includes/db/sales_credit_db.inc
1262 /sales/includes/db/sales_invoice_db.inc
1263 /sales/includes/ui/sales_credit_ui.inc
1264 /sales/includes/ui/sales_order_ui.inc
1265 /sales/view/view_credit.php
1266 /sales/view/view_dispatch.php
1267 /sales/view/view_invoice.php
1268 /sales/view/view_sales_order.php
1270 ------------------------------- Release 2.0.6 --------------------------------------------
1271 08-Dec-2008 Joe Hunt
1275 05-Dec-2008 Joe Hunt
1276 # [0000095] Bad behaviour of routine number_format and round in Windows.
1277 $ /gl/includes/gl_db_trans.inc
1278 /includes/banking.inc
1279 /includes/current_user.inc
1280 /purchasing/includes/ui/invoice_ui.inc
1281 /reporting/rep107.php
1282 /reporting/rep109.php
1283 /reporting/rep110.php
1284 /reporting/rep209.php
1285 /sales/view/view_credit.php
1286 /sales/view/view_dispatch.php
1287 /sales/view/view_invoice.php
1288 /sales/view/view_sales_order.php
1290 04-Dec-2008 Janusz Dobrowolski
1291 # Check write permissions and create per company subdirectory structure.
1294 # Fixed index.php files in new company dirs.
1295 $ /admin/create_coy.php
1296 /admin/db/maintenance_db.inc
1298 04-Dec-2008 Joe Hunt
1299 # [0000095] Inbalance double entry on Documents
1300 $ /gl/includes/db/gl_db_trans.inc
1301 /gl/includes/db/gl_db_banking.inc
1302 /purchasing/includes/db/invoice_db.inc
1303 /purchasing/includes/db/supp_payment_db.inc
1304 /sales/includes/db/payment_db.inc
1305 /sales/includes/db/sales_credit_db.inc
1306 /sales/includes/db/sales_invoice_db.inc
1308 29-Nov-2008 Joe Hunt
1309 # [0000094] Report does not show items that have 0 qty but have demand qty
1310 $ /reporting/rep302.php
1311 /reporting/rep303.php
1313 28-Nov-2008 Joe Hunt
1314 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1315 $ /purchasing/includes/db/invoice_db.inc
1317 27_Nov-2008 Joe Hunt
1318 # [0000092] Stock Sheet Report. Bad Page break.
1319 $ /reporting/includes/pdf_report.inc
1321 26-Nov-2008 Joe Hunt
1322 # [0000091] Tax for 2 decimal places doesn't compute properly
1323 $ /taxes/tax_calc.inc
1325 25-Nov-2008 Janusz Dobrowolski
1326 # [0000084] Low inventory items are not marked properly.
1327 $ /sales/customer_delivery.php
1328 # [0000086] New line added to document sometimes overwrites old one.
1329 $ /sales/includes/cart_class.inc
1330 # [0000087] Change of order date always updates prices.
1331 $ /sales/includes/ui/sales_credit_ui.inc
1332 /sales/includes/ui/sales_order_ui.inc
1333 # Fixed automatic price calculations always on.
1334 $ /sales/includes/sales_db.inc
1336 08-Dec-2008 Joe Hunt
1337 ! Better support for purchasing data (automatic updating from PO receive)
1338 $ /purchasing/includes/db/grn_db.inc
1339 /purchasing/includes/db/invoice_db.inc
1340 /purchasing/includes/db/po_db.inc
1341 /purchasing/includes/ui/invoice_ui.inc
1342 /purchasing/includes/purchasing_db.inc
1343 /reporting/rep209.php
1345 07-Dec-2008 Janusz Dobrowolski
1346 + Added list category grouping.
1347 $ /includes/ui/ui_lists.inc
1348 ! Changed branch/customer invoice address/name selection on reports
1349 $ /reporting/includes/doctext.inc
1350 /reporting/includes/doctext2.inc
1351 /reporting/includes/header2.inc
1352 ! Fixed default delivery address selection
1353 $ /sales/includes/ui/sales_order_ui.inc
1354 + Added delivery links
1355 $ /sales/view/view_invoice.php
1358 # Fixed error handling during upgrade
1359 $ /admin/db/maintenance_db.inc
1360 # Fixed warnings display
1361 $ /includes/errors.inc
1363 08-Dec-2008 Joe Hunt
1364 # Bad and missing parameter to header2 funciton
1365 $ /reporting/rep109.php
1366 /reporting/rep209.php
1367 ! Rerun of invoice_ui.inc
1368 $ /purchasing/includes/ui/invoice_ui.inc
1370 07-Dec-2008 Joe Hunt
1371 ! Better layout. Copyright notes. Mailto links, outer table routines.
1372 $ /admin/company_preferences.php
1373 /admin/display_prefs.php
1376 /gl/includes/ui/gl_bank_ui.inc
1377 /gl/includes/ui/gl_journal_ui.inc
1378 /includes/ui_controls.inc
1379 /includes/ui_input.inc
1380 /inventory/adjustments.php
1381 /inventory/transfers.php
1382 /inventory/includes/item_adjustments_ui.inc
1383 /inventory/includes/stock_transfers_ui.inc
1384 /inventory/manage/locations.php
1385 /purchasing/includes/ui/invoice_ui.inc
1386 /purchasing/includes/ui/po_ui.inc
1387 /purchasing/manage/suppliers.php
1388 /purchasing/supplier_credit.php
1389 /purchasing/supplier_invoice.php
1390 /purchasing/supplier_payment.php
1391 /sales/includes/ui/sales_credit_ui.inc
1392 /sales/includes/ui/sales_order_ui.inc
1393 /sales/manage/customer_branches.php
1394 /sales/manage/customers.php
1395 /sales/manage/sales_people.php
1396 /sales/customer_payments.php
1398 05-Dec-2008 Joe Hunt
1399 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1400 $ /purchasing/suppliers.php
1402 ! Changed dimension view to show result instead of ledger trans
1403 $ /dimensions/view/view_dimension.php
1404 /dimensions/includes/dimension_ui.inc
1406 05-Dec-2008 Janusz Dobrowolski
1407 ! Allowed optional ORDER BY option in base db_pager sql query
1408 $ /includes/db_pager.inc
1409 # Small fixes to pager layout
1410 $ /includes/ui/db_pager_view.inc
1411 ! Reusable button code
1412 $ /includes/ui/ui_controls.inc
1413 ! Button helpers moved from ui_controls.inc
1414 $ /includes/ui/ui_input.inc
1415 /includes/ui/ui_controls.inc
1416 # Fixed errors during focus on nonexistent elements
1419 26-Nov-2008 Janusz Dobrowolski
1420 # Fixed layout of amount_ex() fields with label.
1421 $ /includes/ui/ui_input.inc
1422 # Fixed combo_input for $sql with GROUP BY option
1423 $ /includes/ui/ui_lists.inc
1425 25-Nov-2008 Janusz Dobrowolski
1426 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1429 /admin/void_transaction.php
1430 /admin/db/voiding_db.inc
1431 /gl/includes/db/gl_db_trans.inc
1432 /gl/inquiry/gl_trial_balance.php
1433 /includes/banking.inc
1434 /includes/ui/ui_input.inc
1435 /includes/ui/ui_view.inc
1436 /manufacturing/manage/bom_edit.php
1437 /purchasing/po_receive_items.php
1438 /purchasing/supplier_credit.php
1439 /purchasing/supplier_invoice.php
1440 /purchasing/supplier_payment.php
1441 /purchasing/includes/purchasing_db.inc
1442 /purchasing/includes/db/invoice_db.inc
1443 /purchasing/includes/db/supp_payment_db.inc
1444 /purchasing/includes/db/supp_trans_db.inc
1445 /purchasing/includes/ui/invoice_ui.inc
1446 /reporting/rep101.php
1447 /reporting/rep106.php
1448 /reporting/rep201.php
1449 /reporting/rep203.php
1450 /reporting/rep209.php
1451 /reporting/rep708.php
1452 /reporting/reports_main.php
1453 /reporting/includes/class.pdf.inc
1454 /sales/customer_payments.php
1455 /sales/allocations/customer_allocate.php
1456 /sales/includes/sales_db.inc
1457 /sales/includes/db/cust_trans_db.inc
1458 /sales/includes/db/payment_db.inc
1459 /sales/view/view_receipt.php
1460 ------------------------------- Release 2.0.5 --------------------------------------------
1461 24-Nov.2008 Joe Hunt
1464 ! Changed update.html
1467 $ /reporting/includes/header2.inc
1468 /sales/view/view_receipt.php
1470 20-Nov-2008 Janusz Dobrowolski
1471 # [0000082] Bad js allocation on All/None button press.
1472 $ /sales/allocations/customer_allocate.php
1474 20-Nov-2008 Joe Hunt
1475 # Do not allow editing invoice if allocated > 0
1476 $ /sales/inquiry/customer_inquiry.php
1478 19-Nov-2008 Joe Hunt
1479 + Possibility to view a transaction before final voiding.
1480 $ /admin/void_transaction.php
1482 11-Nov-2008 Janusz Dobrowolski
1483 # Fixed right alignment of amount cells.
1484 $ /includes/ui/ui_input.inc
1485 # Fixed display bug for fully received items and false modify conflicts.
1486 $ /purchasing/po_receive_items.php
1488 10-Nov-2008 Joe Hunt
1489 ! [0000081] Trial Balance again minor changes.
1490 $ /gl/inquiry/gl_trial_balance.php
1491 /reporting/rep708.php
1493 07-Nov-2008 Joe Hunt
1494 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1495 $ /gl/inquiry/gl_trial_balance.php
1496 /reporting/reports_main.php
1497 /reporting/rep708.php
1499 03-Nov-2008 Janusz Dobrowolski
1500 # Fixed price priority in automatic calculations.
1501 $ sales/includes/sales_db.inc
1503 30-Oct-2008 Janusz Dobrowolski
1504 # [0000080] BOM elements was not editable after entry.
1505 $ /manufacturing/manage/bom_edit.php
1507 29-Oct-2008 Joe Hunt
1508 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1509 $ /purchasing/includes/db/invoice_db.inc
1511 28-Oct-2008 Joe Hunt
1512 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1513 $ /admin/db/voiding_db.inc
1514 /sales/inquiry/sales_deliveries_view.php
1515 /sales/inquiry/customer_inquiry.php
1517 27-Oct-2008 Joe Hunt
1518 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1519 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1520 $ /gl/includes/db/gl_db_trans.inc
1521 /includes/banking.inc
1522 /includes/ui/ui_view.inc
1523 /purchasing/supplier_payment.php
1524 /purchasing/includes/purchasing_db.inc
1525 /purchasing/includes/db/supp_payment_db.inc
1526 /purchasing/includes/db/supp_trans_db.inc
1527 /sales/customer_payments.php
1528 /sales/includes/sales_db.inc
1529 /sales/includes/db/cust_trans_db.inc
1530 /sales/includes/db/payment_db.inc
1531 # [0000078] Fixed some reports with wrong exchange rates.
1532 $ /reporting/rep101.php
1533 /reporting/rep106.php
1534 /reporting/rep201.php
1535 /reporting/rep203.php
1536 /reporting/rep209.php
1537 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1538 $ /purchasing/supplier_invoice.php
1540 24-Oct-2008 Joe Hunt
1541 ! [0000077] Added a total before ending balance in trial balance (also in report)
1542 $ /gl/inquiry/gl_trial_balance.php
1543 /reporting/rep708.php
1544 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1545 /reporting/includes/class.pdf.inc
1546 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1547 $ /purchasing/supplier_invoice.php
1548 /purchasing/supplier_credit.php
1549 /purchasing/includes/ui/invoice_ui.inc
1551 ------------------------------- Release 2.0.4 --------------------------------------------
1552 23-Oct-2008 Joe Hunt
1554 25-Nov-2008 Joe Hunt
1555 ! Inserted Copyright Notice and fixed graphic items
1558 /admin/attachments.php
1560 /admin/change_current_user_password.php
1561 /admin/db/company_db.inc
1562 /admin/db/maintenence_db.inc
1563 /admin/db/printers_db.inc
1564 /admin/db/users_db.inc
1565 /admin/db/v_banktrans.inc
1566 /admin/db/voiding_db.inc
1567 /admin/display_prefs.php
1568 /admin/fiscalyears.php
1569 /admin/forms_setup.php
1571 /admin/inst_upgrade.php
1572 /admin/payment_terms.php
1573 /admin/print_profiles.php
1575 /admin/shipping_companies.php
1577 /admin/view_print_transaction.php
1578 /admin/void_transaction.php
1580 /gl/includes/ui/gl_bank_ui.inc
1581 /gl/includes/ui/gl_journal_ui.inc
1582 /gl/inquiry/bank_inquiry.php
1583 /gl/inquiry/tax_inquiry.php
1584 /gl/manage/bank_accounts.php
1585 /includes/ui/ui_controls.inc
1586 /reporting/includes/pdf_report.inc
1587 /reporting/rep709.php
1588 /sales/includes/ui/sales_credit_ui.inc
1591 24-Nov-2008 Janusz Dobrowolski
1592 + Added alias/foreign item codes and sales kits support.
1593 $ /applications/inventory.php
1594 /includes/ui/ui_lists.inc
1595 /inventory/prices.php
1596 /inventory/includes/inventory_db.inc
1597 /inventory/includes/db/items_category_db.inc
1598 /inventory/includes/db/items_db.inc
1599 /inventory/manage/items.php
1600 /inventory/includes/db/items_codes_db.inc (new)
1601 /inventory/manage/item_codes.php (new)
1602 /inventory/manage/sales_kits.php (new)
1603 /sales/includes/sales_db.inc
1604 /sales/includes/ui/sales_order_ui.inc
1605 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1606 $ /includes/db/inventory_db.inc
1607 /inventory/includes/item_adjustments_ui.inc
1608 /inventory/includes/stock_transfers_ui.inc
1609 /manufacturing/includes/work_order_issue_ui.inc
1610 /purchasing/includes/ui/po_ui.inc
1611 /sales/includes/ui/sales_credit_ui.inc
1612 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1613 $ /includes/ui/ui_input.inc
1614 # Fixed _vd() debug function for use also in ajax mode.
1615 $ /includes/ui/ui_view.inc
1616 ! Changed foreign column name to avoid mysql syntax problems, added category.
1619 # Fixed unconsistent units of measure.
1620 $ /sql/en_US-demo.sql
1623 24-Nov-2008 Joe Hunt
1624 ! Preparing for graphic Links
1626 /includes/ui/ui_input.inc
1627 /sales/sales_order_entry.php
1628 /sales/includes/ui/sales_order_ui.inc
1629 /themes/aqua/images/ok.gif
1630 /themes/cool/images/ok.gif
1631 /themes/default/images/ok.gif
1632 # Small layout bug in header2.inc
1633 $ /reporting/includes/header2.inc
1634 # Small layout bug in report bank statement
1635 $ /reporting/rep601.php
1636 # Restriction on links
1637 $ /sales/inquiry/customer_inquiry.php
1639 22-Nov-2008 Joe Hunt
1640 + Preparing for Graphic Links final.Optimized.
1642 /admin/create_coy.php
1643 /admin/inst_lang.php
1644 /admin/inst_module.php
1645 /dimensions/inquiry/search_dimensions.php
1646 /includes/ui/ui_controls.inc
1647 /includes/ui/ui_view.inc
1648 /includes/db_pager_view.inc
1649 /manufacturing/search_work_orders.php
1650 /purchasing/inquiry/po_search.php
1651 /purchasing/inquiry/po_search_completed.php
1652 /purchasing/inquiry/supplier_allocation_inquiry.php
1653 /purchasing/allocations/supplier_allocation_main.php
1654 /reporting/includes/reporting.inc
1655 /sales/allocations/customer_allocation_main.php
1656 /sales/inquiry/customer_allocation_inquiry.php
1657 /sales/inquiry/customer_inquiry.php
1658 /sales/inquiry/sales_orders_view.php
1659 /sales/inquiry/sales_deliveries_view.php
1660 /themes/default/images/receive.gif (new file)
1661 /themes/aquat/images/receive.gif (new file)
1662 /themes/cool/images/receive.gif (new file)
1665 21-Nov-2008 Joe Hunt
1666 + Preparing for Graphic Links instead of Text Links (user display option, default)
1667 (new field in 0_users, graphic_links)
1669 /admin/display_prefs.php
1670 /admin/create_coy.php
1671 /admin/inst_lang.php
1672 /admin/inst_module.php
1673 /admin/db/users_db.inc
1674 /includes/current_user.inc
1675 /includes/prefs/userprefs.inc
1676 /includes/ui/ui_controls.inc
1677 /includes/ui/ui_input.inc
1678 /includes/ui/ui_view.inc
1679 /reporting/includes/reporting.inc
1681 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1682 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1683 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1684 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1685 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1686 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1688 20-Nov-2008 Joe Hunt
1689 + Added new AGPL license file
1690 $ /doc/license.txt (new file)
1692 19-Nov-2008 Janusz Dobrowolski
1693 # Fixed error handling during database upgrade in normal and forced mode.
1694 $ /admin/db/maintenance_db.inc
1695 ! Additions needed for foreign item codes support.
1699 19-Nov-2008 Joe Hunt
1700 ! Changed the default header2.inc.
1701 $ /reporting/includes/header2.inc
1703 18-Nov-2008 Janusz Dobrowolski
1704 + System upgrade page for site admins
1705 $ /admin/db/maintenance_db.inc
1706 /applications/setup.php
1707 /admin/inst_upgrade.php (new)
1708 /sql/alter2.1.php (new)
1709 ! Added $tbpref parameter to get_user_prefs()
1710 $ /admin/db/company_db.inc
1711 # Next fixes to db_pager behaviour.
1712 $ /includes/db_pager.inc
1713 /includes/ui/db_pager_view.inc
1714 /dimensions/inquiry/search_dimensions.php
1715 /inventory/inquiry/stock_movements.php
1716 /manufacturing/search_work_orders.php
1717 /manufacturing/inquiry/where_used_inquiry.php
1718 /purchasing/allocations/supplier_allocation_main.php
1719 /purchasing/inquiry/po_search.php
1720 /purchasing/inquiry/po_search_completed.php
1721 /purchasing/inquiry/supplier_allocation_inquiry.php
1722 /purchasing/inquiry/supplier_inquiry.php
1723 /sales/allocations/customer_allocation_main.php
1724 /sales/inquiry/customer_allocation_inquiry.php
1725 /sales/inquiry/customer_inquiry.php
1726 /sales/inquiry/sales_deliveries_view.php
1727 /sales/inquiry/sales_orders_view.php
1729 16-Nov-2008 Janusz Dobrowolski
1730 ! Rewritten for paged query results.
1731 $ /inventory/inquiry/stock_movements.php
1732 + Added optional footer and header in db_pager, simplified usage.
1733 $ /includes/db_pager.inc
1734 /includes/ui/db_pager_view.inc
1736 $ /dimensions/inquiry/search_dimensions.php
1737 /manufacturing/search_work_orders.php
1738 /manufacturing/inquiry/where_used_inquiry.php
1739 /purchasing/inquiry/po_search.php
1740 /purchasing/inquiry/po_search_completed.php
1741 /purchasing/inquiry/supplier_allocation_inquiry.php
1742 /purchasing/inquiry/supplier_inquiry.php
1743 /sales/inquiry/customer_allocation_inquiry.php
1744 /sales/inquiry/customer_inquiry.php
1745 /sales/inquiry/sales_deliveries_view.php
1746 /sales/inquiry/sales_orders_view.php
1748 16-Nov-2008 Joe Hunt
1749 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1750 $ /admin/attachments.php (new file)
1751 /applications/setup.php
1752 /purchasing/supplier_credit,php
1753 /purchasing/supplier_invoice.php
1755 # Minor bug in view_print_transactions.php
1756 $ /admin/view_print_transactions.php
1758 15-Nov-2008 Joe Hunt
1759 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1762 /gl/includes/db/gl_db_bank_accounts.inc
1763 /gl/includes/ui/gl_bank_ui.inc
1764 /gl/includes/ui/gl_journal_ui.inc
1765 /includes/ui/ui_lists.inc
1767 15-Nov-2008 Joe Hunt
1768 + Added Tax Inquiry in Banking and General Ledger tab.
1769 $ /applications/generalledger.php
1770 /gl/inquiry/tax_inquiry.php (new file)
1772 14-Nov-2008 Joe Hunt
1773 + Added Sales Groups and Recurrent Invoices.
1774 $ /applications/customers.php
1775 /includes/ui/ui_lists.inc
1776 /reporting/includes/reporting.inc
1777 /reporting/rep108.php
1778 /sales/includes/db/branches_db.inc
1779 /sales/includes/db/sales_credit_db.inc
1780 /sales/includes/db/sales_delivery_db.inc
1781 /sales/includes/db/sales_invoice_db.inc
1782 /sales/inquiry/sales_orders_view.php
1783 /sales/manage/customer_branches.php
1784 /sales/manage/customers.php
1786 /sales/create_recurrent_invoices.php (new file)
1787 /sales/manage/recurrent_invoices.php (new file)
1788 /sales/manage/sales_groups.php (new file)
1790 13-Nov-2008 Janusz Dobrowolski
1791 ! Rewritten for paged query results.
1792 $ /dimensions/inquiry/search_dimensions.php
1793 # Removed obsolete dimension list submit_on_change option.
1794 $ /sales/includes/ui/sales_order_ui.inc
1795 /sales/credit_note_entry.php
1796 /sales/includes/ui/sales_credit_ui.inc
1798 12-Nov-2008 Janusz Dobrowolski
1799 ! Rewritten for paged query results.
1800 $ /manufacturing/search_work_orders.php
1801 /manufacturing/inquiry/where_used_inquiry.php
1802 /purchasing/allocations/supplier_allocation_main.php
1803 /sales/allocations/customer_allocation_main.php
1804 ! Code reorganization to reuse sql query by db_pager.
1805 /purchasing/includes/db/supp_trans_db.inc
1806 /purchasing/includes/db/suppalloc_db.inc
1807 /sales/includes/db/custalloc_db.inc
1808 ! Added $echo parameter to view_stock_status()
1809 $ /includes/ui/ui_view.inc
1810 # Fixed sql query (duplicated rows in query result)
1811 $ /sales/inquiry/customer_inquiry.php
1812 # Fixed bom selection via $_GET['stock_id']
1813 $ /manufacturing/manage/bom_edit.php
1815 12-Nov-2008 Joe Hunt
1816 ! Added dimension entries in delivery and invoice forms
1817 $ /includes/ui/ui_lists.inc
1818 /sales/credit_note_entry.php
1819 /sales/includes/cart_class.inc
1820 /sales/includes/db/cust_trans_db.inc
1821 /sales/includes/db/sales_credit_db.inc
1822 /sales/includes/db/sales_delivery_db.inc
1823 /sales/includes/db/sales_invoice_db.inc
1824 /sales/includes/db/sales_order_db.inc
1825 /sales/includes/sales_db.inc
1826 /sales/includes/ui/sales_credit_ui.inc
1827 /sales/includes/ui/sales_order_ui.inc
1828 /sales/sales_order_entry.php
1831 12-Nov-2008 Janusz Dobrowolski
1832 ! Changed db_pager API for inserted columns.
1833 $ /includes/db_pager.inc
1834 /includes/ui/db_pager_view.inc
1835 ! Fixed $cols according to api change.
1836 $ /purchasing/inquiry/supplier_inquiry.php
1837 /sales/inquiry/customer_allocation_inquiry.php
1838 /sales/inquiry/customer_inquiry.php
1839 /sales/inquiry/sales_deliveries_view.php
1840 /sales/inquiry/sales_orders_view.php
1841 ! Rewritten for paged query results.
1842 $ /purchasing/inquiry/po_search.php
1843 /purchasing/inquiry/po_search_completed.php
1844 /purchasing/inquiry/supplier_allocation_inquiry.php
1846 10-Nov-2008 Janusz Dobrowolski
1847 # Suppressed page update after import errors
1848 $ /admin/backups.php
1849 # More fail safe db_import()
1850 $ /admin/db/maintenance_db.inc
1851 # Added check for POS relations before account delete.
1852 $ /gl/manage/bank_accounts.php
1853 # Fixed for MySQL <4.0.18, removed bank_trans_types
1855 # Fixed page update after branch/customer change.
1856 $ /sales/includes/ui/sales_order_ui.inc
1858 10-Nov-2008 Joe Hunt
1859 ! changing the default.css style sheets to handle the new navibar/buttons
1860 $ /themes/default/default.css
1861 /themes/aqua/default.css
1862 /themes/cool/default.css
1863 /themes/cool/images/sort_asc.gif
1864 /themes/cool/images/sort_desc.gif
1866 10-Nov-2008 Joe Hunt
1867 ! Changed Bank Statement Report in accourding to Bank Account Change
1868 $ /reporting/rep601.php
1869 /reporting/includes/reports_classes.inc
1870 # Removed Type header from bank inquiry.
1871 /gl/inquiry/bank_inquiry.php
1873 09-Nov-2008 Janusz Dobrowolski
1874 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1875 $ /applications/generalledger.php
1876 /gl/bank_transfer.php
1878 /gl/includes/db/gl_db_bank_accounts.inc
1879 /gl/includes/db/gl_db_bank_trans.inc
1880 /gl/includes/db/gl_db_banking.inc
1881 /gl/includes/db/gl_db_trans.inc
1882 /gl/includes/ui/gl_bank_ui.inc
1883 /gl/inquiry/bank_inquiry.php
1884 /gl/manage/bank_accounts.php
1885 /gl/view/bank_transfer_view.php
1886 /gl/view/gl_deposit_view.php
1887 /gl/view/gl_payment_view.php
1888 /includes/banking.inc
1889 /includes/data_checks.inc
1891 /includes/ui/ui_lists.inc
1892 /purchasing/supplier_payment.php
1893 /purchasing/includes/db/supp_payment_db.inc
1894 /purchasing/includes/db/supp_trans_db.inc
1895 /purchasing/view/view_supp_payment.php
1896 /sales/customer_payments.php
1897 /sales/includes/db/payment_db.inc
1898 /sales/includes/db/sales_invoice_db.inc
1899 /sales/view/view_receipt.php
1901 ! Fixed session name for multiuser debuging tests.
1902 /includes/lang/language.php
1903 ! Preparing to paged table view in customer_allocation_main.php
1904 $ /sales/includes/db/cust_trans_db.inc
1905 /sales/includes/db/custalloc_db.inc
1906 # Small fix to avoid sql conflicts
1907 $ /sales/includes/db/sales_points_db.inc
1908 # Changes to POS addition related to above changes.
1909 $ /includes/ui/ui_lists.inc
1910 /sales/includes/db/sales_points_db.inc
1911 /sales/manage/sales_points.php
1914 09-Nov-2008 Joe Hunt
1915 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1916 $ /includes/ui/ui_lists.inc
1917 /includes/ui/ui_input.inc
1919 /gl/includes/db/gl_db_bank_accounts.inc
1920 /gl/includes/ui/gl_bank_ui.inc
1921 /gl/manage/gl_quick_entries.php
1922 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1925 08-Nov-2008 Janusz Dobrowolski
1926 ! Rewritten for paged query results.
1927 $ /purchasing/inquiry/supplier_inquiry.php
1928 # Fixed broken table content after customer selector change.
1929 $ /sales/inquiry/customer_allocation_inquiry.php
1930 /sales/inquiry/customer_inquiry.php
1931 /sales/inquiry/sales_deliveries_view.php
1932 /sales/inquiry/sales_orders_view.php
1934 05-Nov-2008 Janusz Dobrowolski
1935 ! Changed dbpager API.
1936 $ /includes/ui/db_pager_view.inc
1937 # Polishing db_pager code.
1938 $ /includes/db_pager.inc
1939 + Added array_replace() and array_append() helpers.
1940 $ /includes/main.inc
1941 # Fixed multiply sales document view links.
1942 $ /includes/ui/ui_view.inc
1943 ! Rewritten for paged query results.
1944 $ /sales/inquiry/customer_allocation_inquiry.php
1945 /sales/inquiry/customer_inquiry.php
1946 /sales/inquiry/sales_deliveries_view.php
1948 $ /sales/inquiry/sales_orders_view.php
1950 04-Nov-2008 Janusz Dobrowolski
1951 + Added db_pager widget for paged/sorted sql query display.
1952 $ /includes/db_pager.inc (New)
1953 /includes/ui/db_pager_view.inc (New)
1954 /themes/aqua/images/sort_asc.gif (New)
1955 /themes/aqua/images/sort_desc.gif (New)
1956 /themes/aqua/images/sort_none.gif (New)
1957 /themes/cool/images/sort_asc.gif (New)
1958 /themes/cool/images/sort_desc.gif (New)
1959 /themes/cool/images/sort_none.gif (New)
1960 /themes/default/images/sort_asc.gif (New)
1961 /themes/default/images/sort_desc.gif (New)
1962 /themes/default/images/sort_none.gif (New)
1963 /themes/default/default.css
1964 /themes/aqua/default.css
1965 + Added query size user preference.
1966 $ /admin/display_prefs.php
1967 /admin/db/users_db.inc
1968 /includes/current_user.inc
1969 /includes/prefs/userprefs.inc
1971 + Added helper functions for array manipulation.
1972 $ /includes/main.inc
1973 + Added mysql_fetch_assoc() wrapper.
1974 $ /includes/db/connect_db.inc
1975 ! Paged query result.
1976 $ /sales/inquiry/sales_orders_view.php
1977 # Two smaller fixes.
1980 31-Oct-2008 Janusz Dobrowolski
1981 + POS and cash sale support.
1983 /admin/db/users_db.inc
1984 /applications/setup.php
1985 /includes/current_user.inc
1986 /includes/ui/ui_lists.inc
1987 /sales/sales_order_entry.php
1988 /sales/includes/cart_class.inc
1989 /sales/includes/sales_db.inc
1990 /sales/includes/ui/sales_order_ui.inc
1991 /sales/manage/sales_points.php (New)
1992 /sales/includes/db/sales_points_db.inc (New)
1993 /sales/includes/cart_class.inc
1994 /sales/includes/db/sales_invoice_db.inc
1995 /sales/includes/db/sales_order_db.inc
1997 # Fixed focus after error display.
1999 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2000 $ /reporting/includes/tcpdf.php
2001 # Fixed sign in payment view.
2002 $ /sales/view/view_receipt.php
2003 # Fixed missing hotkeys support for print links.
2004 $ /reporting/includes/reporting.inc
2006 30-Oct-2008 Joe Hunt
2007 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2008 $ /applications/generalledger.php
2009 /includes/data_checks.inc
2011 /includes/ui/ui_lists.inc
2013 /gl/includes/db/gl_db_bank_accounts.inc
2014 /gl/includes/ui/gl_bank_ui.inc
2015 /gl/manage/gl_quick_entries.php
2016 /sales/manage/customer_branches.php
2017 ! New table, 0_quick_entries
2019 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2020 $ /gl/manage/gl_accounts.php
2022 24-Oct-2008 Janusz Dobrowolski
2023 ! Added hotkeys to final menu options.
2024 $ /dimensions/dimension_entry.php
2025 /gl/bank_transfer.php
2028 /inventory/adjustments.php
2029 /inventory/transfers.php
2030 /manufacturing/work_order_add_finished.php
2031 /manufacturing/work_order_issue.php
2032 /manufacturing/work_order_release.php
2033 /purchasing/po_entry_items.php
2034 /purchasing/po_receive_items.php
2035 /purchasing/supplier_payment.php
2036 /sales/credit_note_entry.php
2037 /sales/customer_credit_invoice.php
2038 /sales/customer_invoice.php
2039 /sales/customer_payments.php
2040 /sales/sales_order_entry.php
2041 # Fixed TCPDF errors display.
2042 $ /reporting/includes/tcpdf.php
2043 # Fixed page position after message display.
2046 23-Oct-2008 Janusz Dobrowolski
2047 + Improved report module performance, also usable without javascript.
2048 $ /reporting/reports_main.php
2049 /reporting/includes/class.pdf.inc
2050 /reporting/includes/pdf_report.inc
2051 /reporting/includes/reports_classes.inc
2052 /reporting/includes/header2.inc
2053 + Hotkey support for viewer links.
2054 $ /includes/ui/ui_view.inc
2056 + Added purchase order printing after entry.
2057 $ /purchasing/po_entry_items.php
2058 + Added hotkeys to credit note final menu.
2059 $ /sales/credit_note_entry.php
2060 # Fixed submit button for IE7
2061 $ /includes/ui/ui_input.inc
2062 # Fixed ajax popup flicker.
2064 # Fix after 2.0.4 merge
2065 $ /sales/inquiry/sales_orders_view.php
2067 23-Oct-2008 Joe Hunt
2068 ! Merging the changes up to 2-0-4
2069 $ /purchasing/supplier_invoice.php
2070 /purchasing/supplier_credit.php
2071 /purchasing/includes/db/invoice_db.inc
2072 /purchasing/includes/db/grn_db.inc
2073 /purchasing/includes/ui/invoice_ui.inc
2074 /purchasing/supplier_invoice_grns.php (File removed)
2075 /purchasing/supplier_credit_grns.php (File removed)
2076 /purchasing/supplier_trans_gl.php (File removed)
2077 /gl/inquiry/gl_trial_balance.php
2078 /gl/inquiry/gl_account_inquiry.php
2079 /reporting/rep704.php
2080 /reporting/rep708.php
2082 /sales/includes/ui/sales_order_ui.inc
2083 /sales/inquiry/sales_orders_view.php
2085 20-Oct-2008 Janusz Dobrowolski
2086 # Fix for pdf reports (php 5.2.4 issue)
2087 $ /reporting/includes/pdf_report.inc
2089 19-Oct-2008 Janusz Dobrowolski
2090 + User interface mode (full vs fallback) detected and set on login
2092 /includes/current_user.inc
2093 /includes/session.inc
2094 /includes/ui/ui_input.inc
2095 /includes/ui/ui_lists.inc
2096 + More sales documents available for printing from inquiry page.
2097 $ /sales/inquiry/customer_inquiry.php
2098 /reporting/includes/header2.inc
2099 ! Changed version info.
2101 # Fixed ajax popup/redirection.
2102 $ /reporting/includes/pdf_report.inc
2105 17-Oct-2008 Janusz Dobrowolski
2106 + Added ajax request indicator.
2108 /themes/aqua/renderer.php
2109 /themes/aqua/images/ajax-loader.gif (new)
2110 /themes/cool/renderer.php
2111 /themes/cool/images/ajax-loader.gif (new)
2112 /themes/default/renderer.php
2113 /themes/default/images/ajax-loader.gif (new)
2114 + Added optional popup for pdf reports display.
2115 $ /admin/display_prefs.php
2117 /admin/db/users_db.inc
2118 /includes/current_user.inc
2119 /includes/prefs/userprefs.inc
2120 /reporting/includes/pdf_report.inc
2122 # Changed message for missing currency rate.
2123 $ /includes/banking.inc
2124 # Fixed submit/button behaviour.
2126 # Fixed canceling order.
2127 $ /sales/sales_order_entry.php
2129 $ /themes/aqua/default.css
2130 # Fixed pdf_debug mode
2131 $ /reporting/includes/reporting.inc
2132 /reporting/includes/reports_classes.inc
2134 15-Oct-2008 Janusz Dobrowolski
2135 + Added remote printing support
2136 $ /admin/print_profiles.php (new)
2137 /admin/printers.php (new)
2138 /admin/db/printers_db.inc (new)
2139 /reporting/prn_redirect.php (new)
2140 /reporting/includes/printer_class.inc (new)
2141 /sql/alter2.1.sql (new)
2143 /admin/display_prefs.php
2145 /admin/db/users_db.inc
2146 /applications/setup.php
2147 /includes/current_user.inc
2148 /includes/prefs/userprefs.inc
2149 /includes/ui/ui_lists.inc
2152 /reporting/rep109.php
2153 /reporting/reports_main.php
2154 /reporting/includes/pdf_report.inc
2155 /reporting/includes/reporting.inc
2156 /reporting/includes/reports_classes.inc
2157 !Fixes related to changed printing api.
2158 $ /admin/view_print_transaction.php
2159 /purchasing/inquiry/po_search.php
2160 /purchasing/inquiry/po_search_completed.php
2161 /sales/customer_credit_invoice.php
2162 /sales/customer_delivery.php
2163 /sales/customer_invoice.php
2164 /sales/sales_order_entry.php
2165 /sales/inquiry/customer_inquiry.php
2166 /sales/inquiry/sales_deliveries_view.php
2167 /sales/inquiry/sales_orders_view.php
2168 + Added optional id parameter for label helpers; added value for buttons.
2169 $ /includes/ui/ui_input.inc
2170 + Added ajax popup screen command.
2171 $ /includes/ajax.inc
2172 # Skipping index.php file during flush_dir()
2173 $ /includes/main.inc
2175 06-Oct-2008 Janusz Dobrowolski
2176 + Menu hotkeys system implementation.
2177 $ /includes/page/header.inc
2178 /includes/ui/ui_controls.inc
2179 /includes/ui/ui_input.inc
2180 /js/JsHttpRequest.js
2183 /reporting/includes/reports_classes.inc
2184 /sales/sales_order_entry.php
2185 /sales/manage/customers.php
2186 /themes/aqua/default.css
2187 /themes/aqua/renderer.php
2188 /themes/cool/default.css
2189 /themes/cool/renderer.php
2190 /themes/default/default.css
2191 /themes/default/renderer.php
2192 + Access keys added to menu options strings.
2194 /applications/customers.php
2195 /applications/dimensions.php
2196 /applications/generalledger.php
2197 /applications/inventory.php
2198 /applications/manufacturing.php
2199 /applications/setup.php
2200 /applications/suppliers.php
2201 /reporting/reports_main.php
2203 ------------------------------- Release 2.0.3 --------------------------------------------
2204 06-Oct-2008 Joe Hunt
2207 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2208 $ /inventory/inquiry/stock_movements.php
2210 05-Oct-2008 Janusz Dobrowolski
2211 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2212 $ /sales/includes/cart_class.inc
2213 /sales/includes/sales_db.inc
2214 /sales/includes/db/sales_credit_db.inc
2215 /sales/includes/db/sales_delivery_db.inc
2216 /sales/includes/db/sales_invoice_db.inc
2217 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2218 $ /sales/manage/customers.php
2220 04-Oct-2008 Joe Hunt
2221 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2222 $ /admin/db/voiding_db.inc
2223 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2224 $ /inventory/includes/db/item_adjust_db.inc
2226 01-Oct-2008 Joe Hunt
2227 # When deleting the last module in FA a parce error arose:
2228 $ /admin/inst_module.php
2229 /admin/inst_lang.php
2231 30-Sep-2008 Janusz Dobrowolski
2232 # Bug [0000067] Settled supplier documents were displayed as overdued.
2233 $ /purchasing/inquiry/supplier_inquiry.php
2234 /purchasing/inquiry/supplier_allocation_inquiry.php
2235 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2236 $ /sales/allocations/customer_allocation_main.php
2238 29-Sep-2008 Janusz Dobrowolski
2239 # Bug [0000065] Changing item type during adding new item caused record reset.
2240 $ /inventory/manage/items.php
2242 26-Sep-2008 Joe Hunt
2243 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2244 $ /sales/includes/db/sales_credit_db.inc
2246 26-Sep-2008 Janusz Dobrowolski
2247 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2248 $ /sales/includes/db/sales_delivery_db.inc
2250 25-Sep-2008 Joe Hunt
2251 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2252 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2254 /includes/db/comments_db.inc
2255 /inventory/cost_update.php
2256 /purchasing/includes/db/supp_trans_db.inc
2257 /sales/includes/db/cust_trans_db.inc
2258 # Bug [0000060] table prefix error message and inconsistency at install
2259 $ /admin/db/maintenance_db.inc
2262 # Bug [0000061] Delivery Modifitication (standard cost change)
2263 $ /sales/includes/db/sales_delivery_db.inc
2265 ------------------------------- Release 2.0.2 --------------------------------------------
2266 23-Sep-2008 Joe Hunt
2269 ! Increased time_out to 3 minutes.
2272 23-Sep-2008 Joe Hunt
2273 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2274 $ /sales/sales_order_entry.php
2276 21-Sep-2008 Janusz Dobrowolski
2277 + Added submit_on_change option for date fields
2278 $ /includes/ui/ui_input.inc
2279 + Automatic exchange rate update after document date change
2280 $ /gl/bank_transfer.php
2282 /gl/includes/db/gl_db_rates.inc
2283 /gl/includes/ui/gl_bank_ui.inc
2284 /includes/banking.inc
2285 /includes/ui/ui_view.inc
2286 /purchasing/supplier_payment.php
2287 /sales/customer_payments.php
2288 /sales/includes/cart_class.inc
2289 # Sales/purchase terms update after document date change [0000058]
2290 $ /purchasing/includes/ui/invoice_ui.inc
2291 /purchasing/includes/ui/po_ui.inc
2292 /sales/customer_invoice.php
2293 # Fixed edit line total, price update after date change
2294 $ /sales/includes/ui/sales_credit_ui.inc
2295 /sales/includes/ui/sales_order_ui.inc
2296 # Fixed unneeded page reload on enter key in text inputs
2298 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2299 $ /includes/lang/language.php
2300 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2301 $ /includes/ui/ui_view.inc
2302 ! Default delivery required by changed to 1 day.
2303 $ /includes/prefs/sysprefs.inc
2305 $ /sales/includes/sales_db.inc
2307 20-Sep-2008 Joe Hunt
2308 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2309 $ /admin/gl_setup.php
2310 /admin/db/company_db
2311 /includes/banking.inc
2312 /purchasing/allocations/supplier_allocate.php
2313 /purchasing/includes/db/suppalloc_db.inc
2314 /sales/allocations/customer_allocate.php
2315 /sales/includes/db/custalloc_db.inc
2316 /sales/includes/db/payment_db.inc
2317 /sales/includes/db/sales_credit_db.inc
2318 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2319 /reporting/includes/tcpdf.php
2320 ! Layout adjustments
2321 /dimensions/includes/dimensions_ui.inc
2322 /dimensions/view/view_dimension.php
2323 /inventory/view/view_adjustment.php
2324 /manufacturing/view/work_order_view.php
2326 18-Sep-2008 Janusz Dobrowolski
2327 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2329 /includes/ui/ui_controls.inc
2330 /includes/ui/ui_input.inc
2331 /includes/ui/ui_lists.inc
2333 + Add/view on F4 in customer/supplier selectors
2335 + Add/view on F4 in supplier/items selectors
2336 $ /purchasing/po_entry_items.php
2337 /inventory/manage/items.php
2338 + Add/view on F4 in supplier selector
2339 $ /purchasing/supplier_credit.php
2340 /purchasing/supplier_invoice.php
2341 /purchasing/supplier_payment.php
2342 /purchasing/allocations/supplier_allocation_main.php
2343 /purchasing/manage/suppliers.php
2344 /inventory/purchasing_data.php
2345 + Add/view on F4 in customer selector
2346 /sales/credit_note_entry.php
2347 /sales/customer_payments.php
2348 /sales/sales_order_entry.php
2349 /sales/allocations/customer_allocation_main.php
2350 /sales/includes/ui/sales_credit_ui.inc
2351 /sales/includes/ui/sales_order_ui.inc
2352 /sales/manage/customer_branches.php
2353 /sales/manage/customers.php
2354 # Syntax error introduced in previous update fixed
2355 $ /inventory/prices.php
2356 # Fixed retreiving of exchange rates [0000057]
2357 $ /gl/manage/exchange_rates.php
2358 /includes/banking.inc
2359 /includes/ui/ui_view.inc
2361 18-Sep-2008 Joe Hunt
2362 + New Report - Bank Statement.
2363 $ /reporting/reports_main.php
2364 /reporting/rep601.php (new file)
2366 17-Sep-2008 Joe Hunt
2367 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2368 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2369 $ /reporting/includes/tcpdf.php
2370 ! Inventory column option in Report Stock Sheet Check.
2371 $ /reporting/reports_main.php
2372 /reporting/rep303.php
2374 11-Sep-2008 Janusz Dobrowolski
2375 # Fixed slash quotation problems on direct POST values display.
2376 $ /includes/session.inc
2377 /includes/db/connect_db.inc
2378 # Added missing db_escape on person_id.
2379 $ /gl/includes/db/gl_db_bank_trans.inc
2380 /gl/includes/db/gl_db_trans.inc
2381 # Added error message and suppressed db update on failed ECB exchange rate read.
2382 $ /includes/ui/ui_view.inc
2384 10-Sep-2008 Janusz Dobrowolski
2385 # Fixed company folders renaming after company remove.
2386 $ /admin/create_coy.php
2387 # Fixed list selectors' behaviour during search.
2388 $ /includes/ui/ui_lists.inc
2389 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2390 $ /inventory/cost_update.php
2391 /inventory/prices.php
2392 /inventory/purchasing_data.php
2393 /inventory/reorder_level.php
2394 /inventory/includes/item_adjustments_ui.inc
2395 /inventory/includes/stock_transfers_ui.inc
2396 /inventory/inquiry/stock_status.php
2397 /inventory/manage/items.php
2398 /manufacturing/includes/work_order_issue_ui.inc
2399 /manufacturing/inquiry/where_used_inquiry.php
2400 /purchasing/includes/ui/po_ui.inc
2401 /sales/includes/ui/sales_credit_ui.inc
2402 /sales/includes/ui/sales_order_ui.inc
2404 09-Sep-2008 Joe Hunt
2405 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2406 $ /purchasing/includes/db/invoice_db.inc
2408 ------------------------------- Release 2.0.1 --------------------------------------------
2409 07-Sep-2008 Joe Hunt
2413 05-Sep-2008 Janusz Dobrowolski
2414 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2415 $ /sales/includes/sales_db.inc
2416 /sales/includes/db/sales_credit_db.inc
2417 ! Obsolete code removed
2418 $ /sales/customer_credit_invoice.php
2420 05-Sep-2008 Joe Hunt
2421 # Bug [0000053] Missing GL postings on item issue on Work Order
2422 $ /manufacturing/includes/db/work_order_quick_db.inc
2423 /manufacturing/includes/db/work_order_issues_db.inc
2424 /manufacturing/includes/db/work_order_produce_items_db.inc
2425 ! Bad layout in aging on report Statements
2426 $ /reporting/rep108.php
2428 04-Sep-2008 Joe Hunt
2429 # Bug [0000050] Invoice no. on all sales reports
2430 $ /reporting/includes/doctext.inc
2431 /reporting/includes/doctext2.inc
2433 04-Sep-2008 Joe Hunt
2434 # Bug [0000052] Inventory Valuation Report
2435 $ /reporting/rep301.php
2437 04-Sep-2008 Joe Hunt
2438 # Bug [0000047] Not possible to view delivery sequence
2439 $ /purchasing/supplier_credit_grns.php
2440 /purchasing/supplier_invoice_grns.php
2441 /purchasing/includes/db/grn_db.inc
2442 /purchasing/includes/ui/invoice_ui.inc
2443 /purchasing/view/view_po.php
2444 /purchasing/view/view_supp_credit.php
2445 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2446 $ /sales/includes/db/sales_credit_db.inc
2448 03-Sep-2008 Janusz Dobrowolski
2449 # Fixed fatal error handling in php5
2450 $ /includes/errors.inc
2451 /includes/session.inc
2452 # Fixed display of errors while saving sales documents
2453 $ /sales/sales_order_entry.php
2455 03-Sep-2008 Joe Hunt
2456 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2457 $ /inventory/inquiry/stock_movements.php
2458 /purchasing/includes/db/grn_db.inc
2459 /purchasing/includes/invoice_db.inc
2461 03-Sep-2008 Joe Hunt
2462 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2463 # Bug [0000044] Standard Cost error on credit note
2464 $ /inventory/includes/db/items_adjust_db.inc
2465 /purchasing/includes/db/grn_db.inc
2466 /purchasing/includes/invoice_db.inc
2467 # Bug [0000045] Cannot close fiscal year
2468 $ /admin/fiscalyears.php
2469 # Update screen bug in Bank Account Inquiry.
2470 $ /gl/inquiry/bank_inquiry.php
2472 02-Sep-2008 Joe Hunt
2473 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2474 $ /reporting/includes/reports_classes.inc
2475 $ /reporting/rep702.php
2477 01-Sep-2008 Joe Hunt
2478 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2479 $ /lang/new_language_template/LC_MASSAGES/empty.po
2480 /lang/en_US/LC_MESSAGES/en_US.mo
2482 31-Aug-2008 Janusz Dobrowolski
2483 + Added ajax support for file uploading
2485 # Final fix for logo file upload
2486 $ /admin/company_preferences.php
2487 # Fixed item image file upload
2488 $ /inventory/manage/items.php
2490 30-Aug-2008 Janusz Dobrowolski
2491 ! Up to date translation file
2492 $ /lang/new_language_template/LC_MASSAGES/empty.po
2493 # Fixed broken &'s in backup files [0000040]
2494 $ /admin/db/maintenance_db.inc
2495 # Temporary fix (sync page reload) for uploading logo file
2496 $ /admin/company_preferences.php
2497 -------------------------------2.0 Final --------------------------------------------
2498 21_aug-2008 Joe Hunt
2499 ! config.php file. Version changed to 2.0
2501 ! Set time out to 120 seconds.
2503 # Removed js warnings on index pages
2506 20-Aug-2008 Joe Hunt
2507 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2508 $ /includes/db/inventory_db.inc
2509 /purchase/includes/db/grn_db.inc
2510 /purchase/includes/db/invoice_db.inc
2513 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2514 $ /admin/db/voiding_db.inc
2515 # Fixing a minor bug in grn_db.inc
2516 $ /purchasing/includes/db/grn_db.inc
2518 19-Aug-2008 Joe Hunt
2519 # Fixed some color conversion problems in the new PDF Engine
2520 $ /reporting/includes/pdf_report.inc
2521 /reporting/includes/class.pdf.inc
2523 19-Aut-2008 Joe Hunt
2524 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2525 /reporting/includes/pdf_report.inc
2526 /reporting/includes/header2.inc (This is important to download too!)
2528 19-Aug-2008 Joe Hunt
2529 ! Replacing the PDF Engine with a slightly modified TCPDF
2530 $ /reporting/fonts/helvetica*.php (new php files)
2531 /reporting/fonts/*.atm files removed
2532 /reporting/includes/pdf_report.inc (changed)
2533 /reporting/includes/class.pdf.inc (changed)
2534 /reporting/includes/barcodes.php (new file)
2535 /reporting/includes/htmlcolors.php (new file)
2536 /reporting/includes/html_entity_decode_php4.php (new file)
2537 /reporting/includes/tcpdf.php (new file, the PDF engine)
2538 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2540 18-Aug-2008 Joe Hunt
2541 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2542 that this can not be done.
2543 $ /admin/db/voiding_db.inc
2545 18-Aug-2008 Joe Hunt
2546 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2547 $ /purchase/includes/db/grn_db.inc
2548 /purchase/includes/db/invoice_db.inc
2550 16-Aug-2008 Janusz Dobrowolski
2551 # Fixed first supplier add confirmation [0000039].
2552 $ /purchasing/manage/suppliers.php
2553 # Fixed entering direct documents with date in the past [0000036]
2554 $ /sales/customer_delivery.php
2555 /sales/includes/cart_class.inc
2556 # Fixed date_picker caching in debug mode
2557 $ /includes/ui/ui_view.inc
2558 # Some focus fixes after user entry error
2559 $ /sales/manage/credit_status.php
2560 /sales/manage/customer_branches.php
2561 /sales/manage/sales_areas.php
2562 /sales/manage/sales_people.php
2564 08-Aug-2008 Joe Hunt
2565 # Wrong email-adress field taken when emailing documents [0000035].
2566 $ /sales/includes/db/cust_trans_db.inc
2568 02-Aug-2008 Joe Hunt
2569 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2570 $ /sales/manage/customer_branches.php
2572 01-Aug-2008 Joe Hunt
2573 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2574 $ /sales/includes/db/customers_db.inc
2575 /sales/includes/db/sales_credit_db.inc
2576 /sales/includes/db/sales_delivery_db.inc
2577 /sales/includes/db/sales_invoice_db.inc
2579 31-Jul-2008 Joe Hunt
2580 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2583 30-Jul-2008 Joe Hunt
2584 ! Currency selection in Price Listing Report
2585 $ /reporting/rep104.php
2586 /reporting/reports_main.php
2588 28-Jul-2008 Janusz Dobrowolski
2589 # Fixed control buttons reset after record deletion.
2590 $ /admin/fiscalyears.php
2591 /admin/payment_terms.php
2592 /admin/shipping_companies.php
2593 /gl/manage/bank_accounts.php
2594 /gl/manage/currencies.php
2595 /gl/manage/gl_account_classes.php
2596 /gl/manage/gl_account_types.php
2597 /inventory/manage/item_categories.php
2598 /inventory/manage/item_units.php
2599 /inventory/manage/locations.php
2600 /inventory/manage/movement_types.php
2601 /manufacturing/manage/work_centres.php
2602 /sales/manage/credit_status.php
2603 /sales/manage/customer_branches.php
2604 /sales/manage/sales_areas.php
2605 /sales/manage/sales_people.php
2606 /sales/manage/sales_types.php
2607 /taxes/item_tax_types.php
2608 /taxes/tax_groups.php
2609 /taxes/tax_types.php
2611 27-Jul-2008 Janusz Dobrowolski
2612 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2613 $ /includes/ui/ui_controls.inc
2614 /includes/ui/ui_input.inc
2615 /inventory/manage/item_units.php
2616 # Fixed focus setting on multi-form pages.
2619 $ /manufacturing/work_order_release.php
2621 26-Jul-2008 Janusz Dobrowolski
2622 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2624 /admin/create_coy.php
2625 /admin/inst_lang.php
2626 /admin/inst_module.php
2627 /includes/current_user.inc
2629 /admin/fiscalyears.php
2631 25-Jul-2008 Joe Hunt
2633 $ /includes/page/header.inc
2634 /manufacturing/work_order_release.php
2636 25-Jul-2008 Joe Hunt
2637 # Default application setting does not work [0000034]
2638 $ /includes/page/header.inc
2640 25-Jul-2008 Joe Hunt
2641 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2644 25-Jul-2008 Joe Hunt
2645 # Missing GL transactions when producing advanced manufacturing [0000032].
2646 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2648 24-Jul-2008 Janusz Dobrowolski
2649 + Added fatal error handling during ajax calls - [0000003] closed
2650 $ includes/session.inc
2651 # Fixed hints for lists without submit [0000026]
2652 $ includes/ui/ui_lists.inc
2653 # Removed not used file (related to [0000023])
2656 24-Jul-2008 Joe Hunt
2657 # Pressing the link in the meta_forward function may result in a blank page.
2658 $ /includes/ui/ui_controls.inc
2660 23-Jul-2008 Joe Hunt
2661 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2663 /gl/includes/gl_bank_ui.inc
2665 22-Jul-2008 Janusz Dobrowolski
2666 # Corrected backup maintenance page display during script download.
2667 $ /admin/backups.php
2669 20-Jul-2008 Janusz Dobrowolski
2670 # Corrected reports page display after yesterday change.
2671 $ /reporting/reports_main.php
2673 19-Jul-2008 Janusz Dobrowolski
2674 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2675 $ /admin/backups.php
2676 /reporting/reports_main.php
2677 + Support for js only divs/pages.
2678 $ /includes/main.inc
2679 /includes/ui/ui_controls.inc
2681 # Fixed page usability in non-js mode.
2682 $ /sales/inquiry/sales_orders_view.php
2683 # Small table view fix
2684 $ /admin/inst_lang.php
2686 18-Jul-2008 Janusz Dobrowolski
2687 + Added optional processing progressbar for submit buttons
2688 $ /includes/ui/ui_input.inc
2689 /includes/ui/ui_lists.inc
2691 /themes/aqua/images/progressbar.gif (new)
2692 /themes/cool/images/progressbar.gif (new)
2693 /themes/default/images/progressbar.gif (new)
2694 # Fixed database error after empty supplier search result [0000022]
2695 $ /purchasing/supplier_credit.php
2696 /purchasing/supplier_invoice.php
2697 # Fixed focus after update
2698 $ /admin/company_preferences.php
2699 # Fixed message typo.
2700 $ /admin/create_coy.php
2701 # Fixed line edition layout
2702 $ /inventory/includes/item_adjustments_ui.inc
2704 18-Jul-2008 Joe Hunt
2705 # Parse error fixed [0000021] in customer_credit_invoice.php
2706 $ /sales/customer_credit_invoice.php
2708 15-Jul-2008 Janusz Dobrowolski
2709 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2710 $ /sales/customer_delivery.php
2712 14-Jul-2008 Janusz Dobrowolski
2713 # Fixed bug [0000017] - error while checking qoh
2714 $ /includes/ui/items_cart.inc
2715 /manufacturing/work_order_issue.php
2717 $ /gl/manage/gl_accounts.php
2719 13-Jul-2008 Joe Hunt
2720 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2721 $ /reporting/rep709.php
2723 12-Jul-2008 Joe Hunt
2724 ! Rewrite of Tax Report (rep709.php).
2725 $ /reporting/rep709.php
2727 09-Jul-2008 Janusz Dobrowolski
2728 # Corrections to maximum input lengths
2729 $ /gl/manage/bank_accounts.php
2730 /gl/manage/gl_account_classes.php
2731 # Fixed spare Back link on restricted pages
2732 $ /includes/session.inc
2733 # Fixed bank_account_types_list()
2734 $ /includes/ui/ui_lists.inc
2735 # Fixed warning about unexisting POST var
2736 $ /sales/manage/customers.php
2738 08-Jul-2008 Janusz Dobrowolski
2739 # Added validation of entered quantities
2740 $ /sales/customer_credit_invoice.php
2741 # Fixed ajax update (0000015) and quantity checks
2742 $ /sales/customer_delivery.php
2743 /sales/customer_invoice.php
2744 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2745 $ /sales/includes/db/sales_delivery_db.inc
2746 /sales/includes/db/sales_invoice_db.inc
2747 /sales/includes/sales_db.inc
2748 # Fixed setting document date to Today()
2749 $ /sales/includes/cart_class.inc
2751 08-Jul-2008 Joe Hunt
2752 + Addition in test of duplicate fiscal year
2753 $ /admin/fiscalyears.php
2755 07-Jul-2008 Joe Hunt
2756 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2757 $ /sales/manage/sales_types.php
2759 07-Jul-2008 Janusz Dobrowolski
2761 $ /admin/fiscalyears.php
2762 /inventory/purchasing_data.php
2763 # Corrected factor parameter checking (fixes 00000012)
2764 $ /sales/includes/sales_db.inc
2765 ! Changed selector for fiscal year functions to id
2766 $ /admin/db/company_db.inc
2767 # Checking options parameter for combos
2768 $ /includes/ui/ui_lists.inc
2770 06-Jul-2008 Janusz Dobrowolski
2772 $ /admin/view_print_transaction.php
2773 /admin/void_transaction.php
2774 /dimensions/dimension_entry.php
2775 /manufacturing/work_order_entry.php
2776 /manufacturing/manage/bom_edit.php
2777 /sales/manage/customer_branches.php
2778 + Default value calculated for new prices
2779 $ /inventory/prices.php
2780 + Optional default value for input_num()
2781 $ /includes/ui/ui_input.inc
2782 + Submit on change option for currency lists
2783 $ /includes/ui/ui_lists.inc
2784 # factor parameter in get_price() is now optional
2785 $ /sales/includes/sales_db.inc
2786 # Smaller fix to ajax page content update
2787 $ /sales/manage/customers.php
2789 05-Jul-2008 Janusz Dobrowolski
2791 $ /admin/change_current_user_password.php
2792 /admin/company_preferences.php
2793 /admin/forms_setup.php
2795 /admin/payment_terms.php
2796 /admin/shipping_companies.php
2798 /inventory/manage/item_categories.php
2799 /inventory/manage/item_units.php
2800 /inventory/manage/locations.php
2801 /inventory/manage/movement_types.php
2802 /manufacturing/manage/work_centres.php
2803 /sales/manage/credit_status.php
2804 /sales/manage/sales_areas.php
2805 /sales/manage/sales_people.php
2806 /sales/manage/sales_types.php
2807 /taxes/item_tax_types.php
2808 /taxes/tax_groups.php
2809 /taxes/tax_types.php
2811 $ /gl/manage/bank_accounts.php
2812 /gl/manage/bank_trans_types.php
2813 /gl/manage/currencies.php
2814 /gl/manage/gl_account_classes.php
2815 /gl/manage/gl_account_types.php
2816 /gl/manage/gl_accounts.php
2818 04-Jul-2008 Janusz Dobrowolski
2820 /gl/inquiry/bank_inquiry.php
2821 /gl/inquiry/gl_account_inquiry.php
2822 /gl/inquiry/gl_trial_balance.php
2823 /gl/manage/bank_accounts.php
2824 /gl/manage/bank_trans_types.php
2825 /gl/manage/currencies.php
2826 /gl/manage/exchange_rates.php
2827 /gl/manage/gl_account_classes.php
2828 /gl/manage/gl_account_types.php
2829 /gl/manage/gl_accounts.php
2830 ! Changed layout for simple db table editor pages
2831 $ /includes/ui/ui_input.inc
2832 - Removed unused GL account settings.
2833 $ /admin/gl_setup.php
2834 /admin/db/company_db.inc
2835 /gl/manage/gl_accounts.php
2836 # Fixed default sales account for customer branch.
2837 $ /admin/gl_setup.php
2838 /sales/manage/customer_branches.php
2839 # Fixed focus after ajax page reload.
2840 $ /includes/ajax.inc
2841 # Fixed optional submit for yesno and gl_all_accounts lists.
2842 $ /includes/ui/ui_lists.inc
2844 01-Jul-2008 Janusz Dobrowolski
2846 /gl/bank_transfer.php
2849 /gl/includes/ui/gl_journal_ui.inc
2850 + Added client side calculations for budget
2853 # Fixed default POST assigning [fixes 0000009]
2854 /includes/ui/ui_lists.inc
2855 # Fixed submit type in submit_row()
2856 /includes/ui/ui_input.inc
2858 /gl/manage/currencies.php
2861 /gl/includes/ui/gl_bank_ui.inc
2862 /inventory/adjustments.php
2863 /inventory/transfers.php
2864 /purchasing/po_entry_items.php
2865 /sales/sales_order_entry.php
2866 /sales/credit_note_entry.php
2868 29-Jun-2008 Janusz Dobrowolski
2869 ! Rewritten bank deposit/payment related files, added ajax
2870 /gl/gl_deposit.php (removed)
2871 /gl/gl_payment.php (removed)
2872 /gl/gl_bank.php (added)
2873 /gl/includes/ui/gl_bank_ui.inc (new file)
2874 /gl/includes/ui/gl_deposit_ui.inc (removed)
2875 /gl/includes/ui/gl_payment_ui.inc (removed)
2876 /gl/includes/db/gl_db_banking.inc
2878 /manufacturing/search_work_orders.php
2879 /applications/generalledger.php
2880 + Added fallback flag for non-js mode only ui elements
2882 ! Default value from POST for check_box,hidden and text_cells inputs
2883 $ /includes/ui/ui_input.inc
2884 ! Rewritten non-sql list selectors
2885 $ /includes/ui/ui_lists.inc
2886 /purchasing/inquiry/supplier_allocation_inquiry.php
2887 /purchasing/inquiry/supplier_inquiry.php
2888 ! Added trans_type parameter to items_cart()
2889 $ /includes/ui/items_cart.inc
2890 /inventory/adjustments.php
2891 /inventory/transfers.php
2892 /manufacturing/work_order_issue.php
2894 27-Jun-2008 Janusz Dobrowolski
2896 $ /dimensions/dimension_entry.php
2897 /dimensions/inquiry/search_dimensions.php
2898 /manufacturing/work_order_add_finished.php
2899 /manufacturing/work_order_issue.php
2900 /manufacturing/work_order_release.php
2901 /manufacturing/includes/work_order_issue_ui.inc
2902 /manufacturing/search_work_orders.php
2903 ! Default $selected_id=null (ie current $_POST value) for all lists;
2904 standard view (ie with search box) of stock_component_list()
2905 $ /includes/ui/ui_lists.inc
2906 # Fixed selection for outstanding work orders
2907 $ /manufacturing/search_work_orders.php
2908 # Fixed stock item links
2909 $ /inventory/includes/item_adjustments_ui.inc
2910 /inventory/includes/stock_transfers_ui.inc
2911 # Fixed typo in menu option
2912 $ /applications/manufacturing.php
2914 27-Jun-2008 Joe Hunt
2915 # Minor html adjustment in login.php
2917 # Fixed a bug when trying to create a duplicate year
2918 $ /admin/fiscalyears.php
2919 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2920 $ /applications/manufacturing.php
2922 26-Jun-2008 Janusz Dobrowolski
2924 $ /includes/ui/ui_lists.inc
2925 /inventory/adjustments.php
2926 /inventory/cost_update.php
2927 /inventory/prices.php
2928 /inventory/transfers.php
2929 /inventory/includes/item_adjustments_ui.inc
2930 /inventory/includes/stock_transfers_ui.inc
2931 /inventory/inquiry/stock_movements.php
2932 /inventory/manage/items.php
2933 /manufacturing/work_order_entry.php
2934 /purchasing/po_entry_items.php
2935 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2936 $ /includes/ui/items_cart.inc
2937 # Fixed bug 0000008 (call to no more existing function)
2938 $ /sales/includes/db/sales_types_db.inc
2940 25-Jun-2008 Joe Hunt
2941 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2942 $ /purchasing/includes/ui/invoice_ui.inc
2944 25-Jun-2008 Janusz Dobrowolski
2945 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2946 $ /purchasing/includes/ui/invoice_ui.inc
2948 25-Jun-2008 Joe Hunt
2949 # Fixed bug when updating/saving Tax Group Items
2950 $ /includes/ui/ui_lists.inc
2952 24-Jun-2008 Joe Hunt
2953 # Fixed inconsistencies in customer and supplier aging
2954 $ /sales/includes/db/customers_db.inc
2955 /sales/inquiry/customer_inquiry.php
2956 /purchasing/includes/db/suppliers_db.inc
2957 /reporting/rep102.php
2958 /reporting/rep202.php
2959 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2960 $ /sales/sales_order_entry.php
2963 23-Jun-2008 Janusz Dobrowolski
2964 + Ajax additions to sales and purchasing modules
2965 $ /purchasing/po_receive_items.php
2966 /purchasing/supplier_credit.php
2967 /purchasing/supplier_credit_grns.php
2968 /purchasing/supplier_invoice.php
2969 /purchasing/supplier_invoice_grns.php
2970 /purchasing/supplier_trans_gl.php
2971 /purchasing/allocations/supplier_allocate.php
2972 /purchasing/includes/ui/invoice_ui.inc
2973 /sales/customer_credit_invoice.php
2974 /sales/allocations/customer_allocate.php
2975 # Fixed edition of purchase order (bug #0000001)
2976 $ /purchasing/includes/ui/po_ui.inc
2977 ! Improved client side allocation functions
2979 + Optional coloured price_format()
2982 ! Async update of locations selector
2983 $ /includes/ui/ui_lists.inc
2984 # Fixed warning on pages without default focus.
2985 $ /includes/ui/ui_controls.inc
2986 # Fixed initial display for numeric inputs with dec=0.
2987 $ /includes/ui/ui_input.inc
2989 21-Jun-2008 Janusz Dobrowolski
2990 + Ajax additions to sales and purchasing modules
2991 $ /purchasing/po_entry_items.php
2992 /purchasing/supplier_payment.php
2993 /purchasing/allocations/supplier_allocate.php
2994 /purchasing/includes/ui/po_ui.inc
2995 /purchasing/inquiry/po_search.php
2996 /purchasing/inquiry/po_search_completed.php
2997 /purchasing/inquiry/supplier_allocation_inquiry.php
2998 /purchasing/inquiry/supplier_inquiry.php
2999 /purchasing/manage/suppliers.php
3000 /sales/manage/customers.php
3002 21-Jun-2008 Joe Hunt
3003 + Added upload functionality to company logo. Better names on lists search.
3004 $ /admin/company_preferences.php
3005 ! Better layout on company logo print-out
3006 $ /reporting/includes/header2.inc
3008 ---------------------------------------Release Candidate 2-------------------------------
3009 20-Jun-2008 Joe Hunt
3010 ! 2.0 Release Candidate 2
3014 20-Jun-2008 Joe Hunt
3015 ! In reorder_level.php the heading gets updated as well
3016 $ /inventory/reorder_level.php
3017 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3018 $ /inventory/manage/item_units.php
3020 20-Jun-2008 Janusz Dobrowolski
3021 # Proper error handling even after exit() call.
3022 $ /includes/errors.inc
3024 /includes/session.inc
3025 # Fixed initial combo selection.
3026 /includes/ui/ui_lists.inc
3027 # Layout fixes to customer edition.
3028 /sales/manage/customers.php
3029 # Added order table reload after template option change
3030 /sales/inquiry/sales_orders_view.php
3032 19-Jun-2008 Janusz Dobrowolski
3033 + Added ajax improvements
3034 $ /purchasing/allocations/supplier_allocation_main.php
3035 /sales/customer_delivery.php
3036 /sales/customer_invoice.php
3037 /sales/allocations/customer_allocation_main.php
3038 /sales/manage/customers.php
3039 + Ajax added to check helper function
3040 $ /includes/ui/ui_input.inc
3041 # Fixing database error in branch exist check on empty customer_id
3042 $ /includes/data_checks.inc
3043 # Layout fix for hyperlink_params_td()
3044 $ /includes/ui/ui_controls.inc
3045 # Fix for initial combo position
3046 $ /includes/ui/ui_lists.inc
3047 # Fix to select onchange extension
3050 19-Jun-2008 Joe Hunt
3051 ! changed so the due date is updated when changing customer in direct invoice.
3052 $ /sales/includes/ui/sales_order_ui.inc
3054 19-Jun-2008 Joe Hunt
3055 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3056 $ /sales/customer_credit_invoice.php
3058 18-Jun-2008 Janusz Dobrowolski
3059 + Added ajax improvements
3060 $ /sales/credit_note_entry.php
3061 /sales/customer_payments.php
3062 /sales/sales_order_entry.php
3063 /sales/includes/ui/sales_credit_ui.inc
3064 /sales/includes/ui/sales_order_ui.inc
3065 /sales/inquiry/customer_allocation_inquiry.php
3066 /sales/inquiry/customer_inquiry.php
3067 + Added optional trigger parameter to div_start()
3068 $ /includes/ui/ui_controls.inc
3069 + Added dec attribute ajax update for amount fields
3070 $ /includes/ui/ui_input.inc
3071 + Ajaxified stock item types and credit types lists
3072 $ /includes/ui/ui_lists.inc
3073 # Fixed onblur for amount fields, extended onchange event handling for selects
3075 # Fixed addAssign() js handler for nonstandard attributes
3077 # Fixed bug in stock item image upload
3078 $ /inventory/manage/items.php
3080 17-Jun-2008 Joe Hunt
3081 ! More files with Quantity routines needed fix due to php4 related issue.
3082 $ /includes/current_user.inc
3083 /manufacturing/work_order_entry.php
3084 /manufacturing/inquiry/where_used_inquiry.php
3085 /manufacturing/manage/bom_edit.php
3086 /purchasing/po_receive_items.php
3087 /purchasing/supplier_credit_grns.php
3088 /purchasing/supplier_invoice_grns.php
3089 /sales/customer_credit_invoice.php
3090 /sales/includes/ui/sales_order_ui.inc
3092 16-Jun-2008 Joe Hunt
3093 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3094 $ /reporting/includes/header2.inc
3095 /reporting/doctext.inc
3096 /reporting/doctext2.inc
3098 16-Jun-2008 Joe Hunt
3099 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3100 $ /includes/current_user.inc
3101 /includes/ui/ui_input.inc
3102 /includes/ui/ui_lists.inc
3103 /inventory/reorder_level.inc
3104 /inventory/includes/item_adjustments_ui.inc
3105 /inventory/includes/stock_transfers_ui.inc
3106 /inventory/includes/db/items_units_db.inc
3107 /inventory/inquiry/stock_movements.php
3108 /inventory/inquiry/stock_status.php
3109 /inventory/manage/item_units.php
3110 /inventory/view/view_adjustment.php
3111 /inventory/view/view_transfer.php
3112 /manufacturing/search_work_orders.php
3113 /manufacturing/work_order_entry.php
3114 /manufacturing/includes/manufacturing_ui.inc
3115 /manufacturing/includes/work_order_issue_ui.inc
3116 /manufacturing/inquiry/where_used_inquiry.php
3117 /manufacturing/manage/bom_edit.php
3118 /manufacturing/view/wo_issue_view.php
3119 /manufacturing/view/wo_production_view.php
3120 /purchasing/po_receive_items.php
3121 /purchasing/supplier_credit_grns.php
3122 /purchasing/supplier_invoice_grns.php
3123 /purchasing/includes/ui/invoice_ui.inc
3124 /purchasing/includes/ui/po_ui.inc
3125 /purchasing/view/view_grn.php
3126 /purchasing/view/view_po.php
3127 /reporting/rep105.php
3128 /reporting/rep107.php
3129 /reporting/rep108.php
3130 /reporting/rep109.php
3131 /reporting/rep110.php
3132 /reporting/rep204.php
3133 /reporting/rep209.php
3134 /reporting/rep301.php
3135 /reporting/rep302.php
3136 /reporting/rep303.php
3137 /reporting/rep401.php
3138 /sales/customer_credit_invoice.php
3139 /sales/customer_delivery.php
3140 /sales/customer_invoice.php
3141 /sales/includes/ui/sales_credit_ui.inc
3142 /sales/includes/ui/sales_order_ui.inc
3143 /sales/view/view_credit.php
3144 /sales/view/view_dispatch.php
3145 /sales/view/view_invoice.php
3146 /sales/view/view_sales_order.php
3148 15-Jun-2008 Janusz Dobrowolski
3149 + Ajax driven delivery and order queries.
3150 $ /sales/inquiry/sales_deliveries_view.php
3151 /sales/inquiry/sales_orders_view.php
3152 + Added searchbox class selector for text inputs with onchange event handlers.
3153 ! Added text selection after focus.
3156 + Added submit_on_change option to ref input functions, fixed data picker
3157 $ /includes/ui/ui_input.inc
3158 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3159 $ /includes/ui/ui_lists.inc
3161 15-Jun-2008 Joe Hunt
3162 # Changed so Invoice Template gets the current day instead of original day.
3163 $ /sales/sales_order_entry.php
3165 15-Jun-2008 Joe Hunt
3166 # Bug in tax_types_list (spec_id)
3167 $ /includes/ui/ui_lists.inc
3169 14-Jun-2008 Joe Hunt
3170 # Minor annoying layout bug in stock movements.
3171 $ /inventory/inquiry/stock_movements.php
3173 14-Jun-2008 Joe Hunt
3174 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3175 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3176 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3177 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3178 $ /includes/ui/ui_lists.inc
3179 /sales/includes/db/sales_invoice_db.inc
3180 /sales/includes/db/sales_credit_db.inc
3181 /sales/manage/customer_branches.php
3183 12-Jun-2008 Joe Hunt
3184 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3185 $ /reporting/reports_main.php
3186 /reporting/rep304.php (new file)
3188 ---------------------------------------Release Candidate 1-------------------------------
3189 10-Jun-2008 Janusz Dobrowolski
3190 # Some more fixes related to ajax combos usage
3191 $ /includes/ui/ui_lists.inc
3192 /inventory/cost_update.php
3193 /inventory/prices.php
3194 /inventory/purchasing_data.php
3195 /inventory/reorder_level.php
3196 /inventory/includes/item_adjustments_ui.inc
3197 /inventory/inquiry/stock_status.php
3198 /manufacturing/inquiry/where_used_inquiry.php
3199 /manufacturing/manage/bom_edit.php
3200 /purchasing/includes/ui/po_ui.inc
3201 # Fixed focus issues
3202 $ /gl/gl_journal.php
3207 09-Jun-2008 Janusz Dobrowolski
3208 # Some additional fixes related to last big committment
3209 $ /gl/gl_journal.php
3213 /includes/reserved.inc
3214 /includes/ui/ui_lists.inc
3215 /includes/ui/ui_view.inc
3218 /sales/includes/ui/sales_order_ui.inc
3219 /themes/default/default.css
3220 /themes/aqua/default.css
3221 /themes/cool/default.css
3223 08-Jun-2008 Joe Hunt
3224 ! Preparing for release candidate 1
3227 08-Jun-2008 Joe Hunt
3228 ! Set 'max_execution_time' to 60 seconds by ini_set.
3231 07-Jun-2008 Joe Hunt
3232 # Fixed a layout bug in footer.inc
3233 $ /includes/page/footer.inc
3235 07-Jun-2008 Joe Hunt
3236 ! Changed install.html and update.html
3239 + New files, change_current_user_password.php and alter2.sql
3240 $ /admin/change_current_user_password.php
3242 ! Changed some files for layout
3243 $ /lang/en_US/stylesheet.css
3244 /themes/aqua/default.css
3245 /themes/aqua/renderer.php
3246 /themes/cool/default.css
3247 /themes/cool/renderer.php
3248 /themes/default/default.css
3249 /themes/default/renderer.php
3250 ! Changed install sql scripts
3251 $ /sql/en_US-demo.sql
3254 07-Jun-2008 Janusz Dobrowolski
3255 + Added ajax functionality and ui hints to sales form entry pages.
3256 $ /sales/sales_order_entry.php
3257 /sales/includes/ui/sales_order_ui.inc
3258 + Added option for hints display, changed input/lists functions API
3259 $ /admin/display_prefs.php
3260 /admin/db/users_db.inc
3261 /includes/current_user.inc
3262 /includes/prefs/userprefs.inc
3263 /includes/ui/ui_input.inc
3264 /themes/default/renderer.php
3266 + List functions rewrite. Added ajax functionality, universal combo_input().
3267 $ /includes/ui/ui_lists.inc
3268 + Ajaxified exchange_rate_display()
3269 $ /includes/ui/ui_view.inc
3270 + Added methods for setting focus and page reload to $Ajax class
3271 $ /includes/ajax.inc
3273 + Added comma separated css element selectors
3275 ! Searchable select js changes related to new ui_lists.inc changes
3278 + Additional style definitions for various ajax controls
3279 $ /themes/default/default.css
3280 ! Fixes related to changed input/lists API and ajax extensions
3281 $ /admin/company_preferences.php
3282 /admin/fiscalyears.php
3283 /admin/forms_setup.php
3285 /dimensions/dimension_entry.php
3286 /dimensions/inquiry/search_dimensions.php
3287 /gl/bank_transfer.php
3288 /gl/includes/ui/gl_deposit_ui.inc
3289 /gl/includes/ui/gl_journal_ui.inc
3290 /gl/includes/ui/gl_payment_ui.inc
3291 /gl/inquiry/bank_inquiry.php
3292 /gl/inquiry/gl_account_inquiry.php
3293 /gl/inquiry/gl_trial_balance.php
3294 /gl/manage/gl_account_types.php
3295 /gl/manage/gl_accounts.php
3296 /includes/ui/ui_controls.inc
3297 /inventory/includes/item_adjustments_ui.inc
3298 /inventory/includes/stock_transfers_ui.inc
3299 /inventory/inquiry/stock_movements.php
3300 /manufacturing/search_work_orders.php
3301 /manufacturing/work_order_add_finished.php
3302 /manufacturing/work_order_entry.php
3303 /manufacturing/includes/work_order_issue_ui.inc
3304 /manufacturing/manage/bom_edit.php
3305 /purchasing/supplier_payment.php
3306 /purchasing/includes/ui/grn_ui.inc
3307 /purchasing/includes/ui/invoice_ui.inc
3308 /purchasing/includes/ui/po_ui.inc
3309 /purchasing/inquiry/po_search.php
3310 /purchasing/inquiry/po_search_completed.php
3311 /purchasing/inquiry/supplier_allocation_inquiry.php
3312 /purchasing/inquiry/supplier_inquiry.php
3313 /sales/customer_credit_invoice.php
3314 /sales/customer_delivery.php
3315 /sales/customer_invoice.php
3316 /sales/includes/ui/sales_credit_ui.inc
3317 /sales/inquiry/customer_allocation_inquiry.php
3318 /sales/inquiry/customer_inquiry.php
3319 /sales/inquiry/sales_deliveries_view.php
3320 /sales/inquiry/sales_orders_view.php
3321 /taxes/tax_groups.php
3323 06-Jun-2008 Joe Hunt
3324 # Final fixes in html layout
3325 $ /admin/create_coy.php
3328 /gl/manage/exchange_rates.php
3329 /inventory/prices.php
3330 /inventory/purchasing_date.php
3331 /inventory/reorder_level.php
3332 /inventory/inquiry/stock_status.php
3333 /manufacturing/inquiry/where_used_inquiry.php
3334 /manufacturing/manage/bom_edit.php
3336 05-Jun-2008 Joe Hunt
3337 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3338 $ /includes/ui/ui_view.inc
3339 # Fixed a html layout bug
3340 $ /includes/page/header.inc
3342 31-May-2008 Joe Hunt
3343 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3344 $ /gl/view/gl_deposit_view.php
3345 /gl/view/gl_payment_view.php
3346 /includes/ui/ui_controls.inc
3347 /includes/ui/ui_lists.inc
3348 /includes/ui/ui_view.inc
3349 /manufacturing/work_order_add_finished.php
3350 /manufacturing/includes/manufacturing_ui.inc
3351 /manufacturing/view/work_order_view.php
3352 /manufacturing/view/wo_issue_view.php
3353 /sales/inquiry/customer_allocation_inquiry.php
3354 /sales/inquiry/customer_inquiry.php
3356 30-May-2008 Joe Hunt
3357 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3358 $ /inventory/inquiry/stock_movements.php
3359 /reporting/rep302.php
3361 28-May-2008 Joe Hunt
3362 # More bugs related to debtor_trans changes (positive amounts)
3363 $ /gl/includes/db/gl_db_banking.inc
3364 /sales/allocations/customer_allocate.php
3365 /sales/includes/db/custalloc_db.inc
3366 /sales/inquiry/customer_allocation_inquiry.php
3368 27-May-2008 Joe Hunt
3369 # Changed more files with new html/css.
3370 $ /includes/page/header.inc
3371 /purchasing/inquiry/supplier_allocation_inquiry.php
3372 /sales/credit_note_entry.php
3374 26-May-2008 Joe Hunt
3375 # Fixed many minor bugs, new ones as well as debtor_trans related.
3376 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3377 $ /admin/backups.php
3378 /admin/create_coy.php
3379 /admin/inst_lang.php
3380 /admin/inst_module.php
3381 /gl/manage/exchange_rates.php
3382 /includes/session.inc
3383 /includes/page/header.inc
3384 /includes/ui/ui_controls.inc
3385 /includes/ui/ui_input.inc
3386 /includes/ui/ui_lists.inc
3387 /includes/ui/ui_view.inc
3388 /purchasing/allocations/supplier_allocate.php
3389 /sales/allocations/customer_allocate.php
3390 /sales/includes/db/sales_credit_db.inc
3391 /sales/inquiry/customer_allocation_inquiry.php
3392 /themes/aqua/default.css
3393 /themes/cool/default.css
3394 /themes/default/default.css
3396 23-May-2008 Joe Hunt
3397 # Minor bug in dimensions.php (Outstanding Dimensions)
3398 $ /applications/dimensions.php
3399 /dimensions/inquiry/search_dimensions.php
3401 23-May-2008 Janusz Dobrowolski
3402 ! Include file order / error handling order fixed once again.
3403 $ /includes/main.inc
3404 /includes/session.inc
3406 23-May-2008 Joe Hunt
3407 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3408 correct renderer.php.
3409 $ frontaccounting.php
3410 /includes/page/header.inc
3411 /includes/page/footer.inc
3412 /themes/default/renderer.php
3413 /themes/cool/renderer.php
3414 /themes/aqua/renderer.php
3416 22-May-2008 Janusz Dobrowolski
3417 ! Error handler switching moved to session.inc for early error catching
3418 $ /includes/main.inc
3419 /includes/session.inc
3423 18-May-2008 Janusz Dobrowolski
3424 # Added explicit ob_end_flush() on shutdown needed for php5
3425 $ /includes/main.inc
3426 # Fixed for www servers on nonstandard listening ports.
3427 $ /js/JsHttpRequest.js
3429 18-May-2008 Joe Hunt
3430 # Bug when inserting new records in debtor_trans.
3431 $ /sales/includes/db/cust_trans_db.inc
3433 16-May-2008 Janusz Dobrowolski
3434 + Rewritten errors/messages handling, unified for ajax/user/php errors
3435 $ /includes/errors.inc
3437 /includes/ui/ui_msgs.inc
3438 + Framework extended for ajax functionality, javascript code organization improvements.
3440 /includes/JsHttpRequest.php (new file)
3441 /includes/ajax.inc (new file)
3442 /includes/current_user.inc
3443 /includes/session.inc
3444 /includes/lang/language.php
3445 /includes/page/footer.inc
3446 /includes/page/header.inc
3447 /includes/ui/ui_controls.inc
3448 /includes/ui/ui_input.inc
3449 /includes/ui/ui_view.inc
3450 /js/JsHttpRequest.js (new file)
3451 /js/allocate.js (new file)
3452 /js/utils.js (new file)
3455 /themes/aqua/images (new dir)
3456 /themes/aqua/images/button_ok.png (new file)
3457 /themes/aqua/images/locate.png (new file)
3458 /themes/cool/images (new dir)
3459 /themes/coll/images/button_ok.png (new file)
3460 /themes/coll/images/locate.png (new file)
3461 /themes/default/images/button_ok.png (new file)
3462 /themes/default/images/progressbar.gif (new file)
3463 /themes/default/images/progressbar1.gif (new file)
3464 /themes/default/images/progressbar2.gif (new file)
3465 /themes/default/default.css
3466 /themes/aqua/default.css
3467 /themes/cool/default.css
3468 ! Payment allocation js functions moved to allocate.js
3469 $ /purchasing/allocations/supplier_allocate.php
3470 /sales/allocations/customer_allocate.php
3471 ! Some initializations moved from sales_order_ui.inc
3472 $ /sales/includes/cart_class.inc
3473 + Added javascript compression routine
3474 $ /includes/main.inc
3476 14-May-2008 Joe Hunt
3477 # Minor bugs in the former fixing.
3478 $ /includes/ui/ui_lists.inc
3480 14-May-2008 Joe Hunt
3481 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3482 the records when there were no search values.
3483 $ /includes/ui/ui_lists.inc
3485 09-May-2008 Joe Hunt
3486 ! Due to differences in Javascript the script update_db.php had to be changed.
3487 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3492 09-May-2008 Janusz Dobrowolski
3493 # Automatic calculation of not set item prices from home currency and base sales type settings.
3494 $ /admin/company_preferences.php
3495 /admin/db/company_db.inc
3496 /includes/ui/ui_lists.inc
3497 /sales/includes/cart_class.inc
3498 /sales/includes/sales_db.inc
3499 /sales/includes/db/sales_order_db.inc
3500 /sales/includes/db/sales_types_db.inc
3501 /sales/includes/ui/sales_credit_ui.inc
3502 /sales/includes/ui/sales_order_ui.inc
3503 /sales/manage/sales_types.php
3505 # Fixed dev bug blocking change of price on order entry.
3506 $ /sales/includes/ui/sales_order_ui.inc
3508 $ /sales/manage/sales_people.php
3510 30-Apr-2008 Joe Hunt
3511 # Fixed price update also in purchase order
3512 $ /purchasing/includes/ui/po_ui.inc
3514 30-Apr-2008 Janusz Dobrowolski
3515 # Fixed price update when changing item in sales order.
3516 $ /includes/ui/ui_lists.inc
3518 /sales/includes/ui/sales_order_ui.inc
3520 24-Apr-2008 Janusz Dobrowolski
3521 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3522 $ /company/0/reporting (added new directory)
3523 /company/0/reporting/index.php
3524 /admin/create_coy.php
3525 /reporting/includes/reports_classes.inc
3526 # Warnings turned off in case of charset not supported by htmlspecialchars().
3527 $ /includes/db/connect_db.inc
3528 # Added content type encoding header
3529 $ /includes/page/header.inc
3531 24-Apr-2008 Joe Hunt
3532 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3533 /includes/prefs/sysprefs.inc
3534 $ /includes/ui/items_cart.inc
3535 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3536 $ /reporting/includes/pdf_report.inc
3538 23-Apr-2008 Joe Hunt
3539 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3540 It will make it easier to design your own document layouts.
3541 $ /reporting/includes/pdf_report.inc
3542 /reporting/includes/header2.inc (new file)
3544 20-Apr-2008 Janusz Dobrowolski
3545 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3546 $ /admin/create_coy.php
3547 ! Added missing include_once directives.
3548 $ /includes/ui/items_cart.inc
3549 /includes/ui/ui_lists.inc
3550 /includes/ui/ui_view.inc
3551 + Added ini default_charset unnecessary for planned ajax calls.
3552 $ /includes/lang/language.inc
3554 19-Apr.2008 Joe Hunt
3555 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3557 $ /reporting/includes/pdf_report.inc
3559 18-Apr-2008 Janusz Dobrowolski
3560 # Additional checks on provisions and break point entry.
3561 $ /sales/manage/sales_people.php
3562 ! Modules purchasing, sales and taxes sealed against XSS attacks
3564 /admin/db/maintenance_db.inc
3565 /purchasing/includes/db/grn_db.inc
3566 /purchasing/includes/db/invoice_items_db.inc
3567 /purchasing/includes/db/po_db.inc
3568 /purchasing/includes/db/supp_trans_db.inc
3569 /purchasing/manage/suppliers.php
3570 /sales/includes/db/credit_status_db.inc
3571 /sales/includes/db/cust_trans_db.inc
3572 /sales/includes/db/cust_trans_details_db.inc
3573 /sales/includes/db/sales_order_db.inc
3574 /sales/includes/db/sales_types_db.inc
3575 /sales/manage/customer_branches.php
3576 /sales/manage/customers.php
3577 /sales/manage/sales_areas.php
3578 /sales/manage/sales_people.php
3579 /taxes/db/item_tax_types_db.inc
3580 /taxes/db/tax_groups_db.inc
3581 /taxes/db/tax_types_db.inc
3583 18-Apr-2008 Joe Hunt
3584 ! Module gl sealed against XSS Attacks
3585 $ /gl/includes/db/gl_db_accounts.inc
3586 /gl/includes/db/gl_db_account_types.inc
3587 /gl/includes/db/gl_db_bank_accounts.inc
3588 /gl/includes/db/gl_db_bank_trans.inc
3589 /gl/includes/db/gl_db_bank_trans_types.inc
3590 /gl/includes/db/gl_db_currencies.inc
3591 /gl/includes/db/gl_db_trans.inc
3593 18-Apr-2008 Janusz Dobrowolski
3594 ! Modules admin and dimensions sealed against XSS attacks
3595 $ /admin/payment_terms.php
3596 /admin/shipping_companies.php
3597 /admin/db/company_db.inc
3598 /admin/db/maintenance_db.inc
3599 /admin/db/users_db.inc
3600 /admin/db/voiding_db.inc
3601 /dimensions/includes/dimensions_db.inc
3603 18-Apr-2008 Joe Hunt
3604 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3605 $ /includes/db/comments_db.inc
3606 /includes/db/inventory_db.inc
3607 /includes/db/references_db.inc
3608 /inventory/includes/db/items_category_db.inc
3609 /inventory/includes/db/items_db.inc
3610 /inventory/includes/db/items_locations_db.inc
3611 /inventory/includes/db/items_units_db.inc
3612 /inventory/includes/db/movement_types_db.inc
3613 /manufacturing/includes/db/work_centres_db.inc
3614 /manufacturing/includes/db/work_orders_db.inc
3615 /manufacturing/includes/db/work_orders_quick_db.inc
3616 /manufacturing/includes/db/work_order_issues_db.inc
3617 /manufacturing/includes/db/work_order_produce_items_db.inc
3619 18-Apr-2008 Janusz Dobrowolski
3620 ! Changed db_escape function to avoid XSS attacks via js db injection
3621 $ /includes/db/connect_db.inc
3622 # Database inserts/updates secured against js injection
3623 $ /admin/db/maintenance_db.inc
3624 /gl/includes/db/gl_db_accounts.inc
3625 /purchasing/includes/db/po_db.inc
3626 /sales/sales_order_entry.php
3627 /sales/includes/db/sales_order_db.inc
3629 16-Apr-2008 Joe Hunt
3630 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3631 $ /includes/ui/ui_lists.inc
3633 09-Apr-2008 Janusz Dobrowolski
3634 # Fixed number formatting bug in standard cost update.
3635 $ /inventory/cost_update.php
3637 -------------------- 2,0 Beta - released ----------------------------
3639 06-Apr-2008 Joe Hunt
3640 ! Changed install.html and update.html to fit the new unstable release 2.0
3641 ! Changed demo sql script to fit the 2.0 unstable.
3646 06-Apr-2008 Janusz Dobrowolski
3647 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3648 /sales/customer_invoice.php
3649 # Fixed typo causing error while adding new tax type.
3650 /taxes/tax_types.php
3652 05-Apr-2008 Joe Hunt
3653 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3654 $ /admin/create_coy.php
3656 05-Apr-2008 Joe Hunt
3657 # Removed annoying warnings in several reports.
3659 /reporting/rep102.php
3660 /reporting/rep104.php
3661 /reporting/rep201.php
3662 /reporting/rep203.php
3663 /reporting/rep705.php
3664 /reporting/rep706.php
3665 /reporting/rep707.php
3666 /reporting/rep709.php
3667 /reporting/reports_main.php
3668 /reporting/includes/pdf_report.inc
3670 04-Apr-2008 Janusz Dobrowolski
3671 # Javascript bugfix in selecting orders for template.
3672 $ /sales/inquiry/sales_orders_view.php
3674 04-Apr-2008 Joe Hunt
3675 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3676 + Preparing for download of release 2.0b on SourceForge.
3682 02-Apr-2008 Janusz Dobrowolski
3683 # Removed selector expansion on space key for multi-line selectors
3685 ! Hiding search button in combo selectors for javascript enabled browsers
3686 $ /includes/ui/ui_lists.inc
3688 + Focus set to invalid form field after submit check fail
3689 $ /admin/company_preferences.php
3690 /admin/fiscalyears.php
3692 /admin/payment_terms.php
3693 /admin/shipping_companies.php
3695 /admin/void_transaction.php
3696 /dimensions/dimension_entry.php
3697 /gl/bank_transfer.php
3701 /gl/manage/bank_accounts.php
3702 /gl/manage/bank_trans_types.php
3703 /gl/manage/currencies.php
3704 /gl/manage/exchange_rates.php
3705 /gl/manage/gl_account_classes.php
3706 /gl/manage/gl_account_types.php
3707 /gl/manage/gl_accounts.php
3708 /inventory/adjustments.php
3709 /inventory/cost_update.php
3710 /inventory/prices.php
3711 /inventory/purchasing_data.php
3712 /inventory/transfers.php
3713 /inventory/manage/item_categories.php
3714 /inventory/manage/item_units.php
3715 /inventory/manage/items.php
3716 /inventory/manage/locations.php
3717 /inventory/manage/movement_types.php
3718 /manufacturing/work_order_add_finished.php
3719 /manufacturing/work_order_entry.php
3720 /manufacturing/work_order_issue.php
3721 /manufacturing/work_order_release.php
3722 /manufacturing/manage/bom_edit.php
3723 /manufacturing/manage/work_centres.php
3724 /purchasing/po_entry_items.php
3725 /purchasing/po_receive_items.php
3726 /purchasing/supplier_credit.php
3727 /purchasing/supplier_credit_grns.php
3728 /purchasing/supplier_invoice.php
3729 /purchasing/supplier_invoice_grns.php
3730 /purchasing/supplier_payment.php
3731 /purchasing/supplier_trans_gl.php
3732 /purchasing/allocations/supplier_allocate.php
3733 /purchasing/manage/suppliers.php
3734 /sales/credit_note_entry.php
3735 /sales/customer_credit_invoice.php
3736 /sales/customer_delivery.php
3737 /sales/customer_invoice.php
3738 /sales/customer_payments.php
3739 /sales/sales_order_entry.php
3740 /sales/allocations/customer_allocate.php
3741 /taxes/item_tax_types.php
3742 /taxes/tax_groups.php
3743 /taxes/tax_types.php
3744 # Set default focus in update_db.php
3745 $ /admin/backups.php
3747 29-Mar-2008 Janusz Dobrowolski
3748 # Changed gl_all_accounts_list() API
3749 $ /includes/ui/ui_lists.inc
3750 + Enhanced list accessability in kbd usage via space key
3753 28-Mar-2008 Janusz Dobrowolski
3754 # Fixed headers for various display mode
3755 $ /sales/inquiry/sales_orders_view.php
3757 28-Mar-2008 Joe Hunt
3758 + Added print document options in inquiries.
3759 $ /sales/inquiry/customer_inquiry.php
3760 /sales/inquiry/sales_orders_view.php
3761 /sales/inquiry/sales_deliveries_view.php
3762 /purchasing/inquiry/po_search.php
3763 /purchasing/inquiry/po_search_completed.php
3765 28-Mar-2008 Joe Hunt
3766 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3767 $ /sales/includes/db/customers_db.inc
3768 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3769 $ /sales/includes/db/sales_credit_db.inc
3770 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3771 $ /reporting/includes/doctext.inc
3772 /reporting/includes/doctext2.inc
3773 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3774 $ /reporting/rep101.php
3775 /reporting/rep102.php
3777 28-Mar-2008 Janusz Dobrowolski
3778 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3779 $ /includes/ui/ui_lists.inc
3780 /purchasing/includes/ui/po_ui.inc
3781 /sales/credit_note_entry.php
3782 /sales/sales_order_entry.php
3783 /sales/includes/ui/sales_credit_ui.inc
3784 /sales/includes/ui/sales_order_ui.inc
3786 27-Mar-2008 Janusz Dobrowolski
3787 + Automatic first field focus on page start, focus order preserved between form updates
3788 $ /gl/inquiry/gl_account_inquiry.php
3789 /includes/page/footer.inc
3790 /includes/ui/ui_controls.inc
3791 /includes/ui/ui_input.inc
3792 /includes/ui/ui_lists.inc
3793 /includes/ui/ui_view.inc
3795 /sales/sales_order_entry.php
3796 /sales/credit_note_entry.php
3797 /sales/includes/ui/sales_credit_ui.inc
3798 /sales/includes/ui/sales_order_ui.inc
3799 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3800 $ /includes/ui/ui_input.inc
3801 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3802 $ /gl/gl_deposit.php
3805 /gl/includes/ui/gl_deposit_ui.inc
3806 /gl/includes/ui/gl_journal_ui.inc
3807 /gl/includes/ui/gl_payment_ui.inc
3808 /includes/ui/ui_view.inc
3809 /purchasing/po_entry_items.php
3810 /purchasing/includes/ui/po_ui.inc
3811 /sales/sales_order_entry.php
3812 /sales/includes/ui/sales_credit_ui.inc
3813 /sales/includes/ui/sales_order_ui.inc
3815 ! get_js_set_focus moved from ui_view (this is only standalone form).
3817 # Fixed debit/credit entry check
3818 $ /gl/gl_journal.php
3819 # Restored GET/POST security check on path_to_root
3822 26-Mar-2008 Janusz Dobrowolski
3823 # Bug fixes in purchase module related to tax structure changes.
3824 $ /purchasing/includes/supp_trans_class.inc
3825 /purchasing/includes/db/invoice_db.inc
3826 /purchasing/includes/db/invoice_items_db.inc
3827 /purchasing/includes/ui/invoice_ui.inc
3828 /reporting/rep105.php
3830 25-Mar-2008 Janusz Dobrowolski
3831 ! Per company pdf, backup and graphics directories in 'company' dir.
3832 $ /company (new dir)
3833 /company/0 (new dir)
3834 /company/0/images/ (new dir)
3835 /company/0/images/102.jpg (moved from inventory/manage/image)
3836 /company/0/images/103.jpg (moved from inventory/manage/image)
3837 /company/0/images/104.jpg (moved from inventory/manage/image)
3838 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3839 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3841 /admin/create_coy.php
3842 /admin/db/maintenance_db.inc
3844 /reporting/rep102.php
3845 /reporting/rep104.php
3846 /reporting/rep202.php
3847 /reporting/rep303.php
3848 /reporting/rep706.php
3849 /reporting/rep707.php
3850 /reporting/includes/pdf_report.inc
3851 /inventory/manage/items.php
3853 + jscript component caching (enables browser caching and future compression)
3854 $ /includes/session.inc
3856 /includes/page/header.inc
3857 /includes/ui/ui_view.inc
3858 /admin/display_prefs.php
3861 - Removed obsolete file
3862 $ /sales/includes/ui/print_invoice.inc
3864 21-Mar-2008 Janusz Dobrowolski
3865 ! Total Allocation/Left to Allocate update without page submit.
3866 $ /includes/ui/ui_view.inc
3867 /purchasing/allocations/supplier_allocate.php
3868 /sales/allocations/customer_allocate.php
3869 # Fixed unvisable under IE editbutton
3870 $ /themes/aqua/default.css
3871 /themes/cool/default.css
3872 /themes/default/default.css
3874 20-Mar-2008 Janusz Dobrowolski
3875 # Excluding delivery notes from Customer Balances, removed warnings.
3876 $ /reporting/rep101.php
3877 # Divide by zero fix on order_price==0 in new supplier invoice
3878 $ /purchasing/supplier_invoice_grns.php
3879 # Database bug fix in new customer entry
3880 $ /sales/manage/customers.php
3881 # Small bug fix (warnings) in is_date() function.
3882 $ /includes/date_functions.inc
3884 18-Mar-2008 Janusz Dobrowolski
3885 # Line items editor uses POST method - no disappearing shippment info.
3886 $ /sales/credit_note_entry.php
3887 /sales/sales_order_entry.php
3888 /sales/includes/ui/sales_credit_ui.inc
3889 /sales/includes/ui/sales_order_ui.inc
3890 + Added edit_button_cell() function
3891 $ /includes/ui/ui_controls.inc
3892 + Helper function for finding indexed submit $_POST vars.
3893 $ /includes/ui/ui_input.inc
3894 + New class .editbutton for buttons. Default view is link alike.
3895 $ /themes/aqua/default.css
3896 /themes/cool/default.css
3897 /themes/default/default.css
3899 17-Mar-2008 Janusz Dobrowolski
3900 # Added rounding when needed to avoid document non cosistent documents.
3901 $ /includes/banking.inc
3902 /purchasing/supplier_credit_grns.php
3903 /purchasing/supplier_invoice_grns.php
3904 /purchasing/includes/supp_trans_class.inc
3905 /purchasing/includes/ui/invoice_ui.inc
3906 /purchasing/includes/ui/po_ui.inc
3907 /reporting/rep107.php
3908 /reporting/rep109.php
3909 /reporting/rep110.php
3910 /reporting/rep209.php
3911 /sales/includes/cart_class.inc
3912 /sales/includes/ui/sales_credit_ui.inc
3913 /sales/includes/ui/sales_order_ui.inc
3914 /sales/view/view_credit.php
3915 /sales/view/view_dispatch.php
3916 /sales/view/view_invoice.php
3917 /sales/view/view_sales_order.php
3919 # Sign bug for customer transactions
3920 $ /reporting/rep709.php
3921 # Include file conflict fix
3922 $ /purchasing/includes/ui/invoice_ui.inc
3923 /gl/manage/bank_accounts.php
3924 /manufacturing/inquiry/where_used_inquiry.php
3925 /purchasing/manage/suppliers.php
3927 16-Mar-2008 Janusz Dobrowolski
3928 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3931 + Added javascript source collecting functions
3932 $ /includes/main.inc
3933 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3934 + Added global js code collecting arrays $js_lib, $js_static
3935 $ /includes/session.inc
3936 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3937 $ /includes/ui/ui_view.inc
3938 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3939 $ /includes/page/footer.inc
3940 /includes/page/header.inc
3941 ! Added including of data_checks.inc
3943 + User side percent/exrate/qty/price input formatting via onblur handler.
3944 $ /admin/gl_setup.php
3946 /gl/manage/exchange_rates.php
3947 /includes/ui/ui_input.inc
3948 /inventory/purchasing_data.php
3949 /inventory/reorder_level.php
3950 /inventory/includes/item_adjustments_ui.inc
3951 /inventory/includes/stock_transfers_ui.inc
3952 /manufacturing/work_order_entry.php
3953 /manufacturing/manage/bom_edit.php
3954 /purchasing/po_entry_items.php
3955 /purchasing/po_receive_items.php
3956 /purchasing/supplier_credit.php
3957 /purchasing/supplier_credit_grns.php
3958 /purchasing/supplier_invoice_grns.php
3959 /purchasing/supplier_trans_gl.php
3960 /purchasing/allocations/supplier_allocate.php
3961 /purchasing/includes/ui/po_ui.inc
3962 /sales/customer_delivery.php
3963 /sales/customer_invoice.php
3964 /sales/allocations/customer_allocate.php
3965 /sales/includes/ui/sales_credit_ui.inc
3966 /sales/includes/ui/sales_order_ui.inc
3967 /taxes/tax_groups.php
3968 /taxes/tax_types.php
3970 14-Mar-2008 Janusz Dobrowolski
3971 + All forms fixed to accept user native numeric format.
3972 $ /admin/gl_setup.php
3973 /gl/bank_transfer.php
3978 /gl/includes/db/gl_db_banking.inc
3979 /gl/includes/ui/gl_deposit_ui.inc
3980 /gl/includes/ui/gl_journal_ui.inc
3981 /gl/includes/ui/gl_payment_ui.inc
3982 /gl/manage/exchange_rates.php
3983 /inventory/adjustments.php
3984 /inventory/cost_update.php
3985 /inventory/prices.php
3986 /inventory/purchasing_data.php
3987 /inventory/reorder_level.php
3988 /inventory/transfers.php
3989 /inventory/includes/item_adjustments_ui.inc
3990 /inventory/includes/stock_transfers_ui.inc
3991 /inventory/manage/item_units.php
3992 /manufacturing/work_order_entry.php
3993 /manufacturing/inquiry/where_used_inquiry.php
3994 /manufacturing/manage/bom_edit.php
3995 /purchasing/po_entry_items.php
3996 /purchasing/po_receive_items.php
3997 /purchasing/supplier_credit_grns.php
3998 /purchasing/supplier_invoice_grns.php
3999 /purchasing/supplier_payment.php
4000 /purchasing/supplier_trans_gl.php
4001 /purchasing/allocations/supplier_allocate.php
4002 /purchasing/includes/ui/po_ui.inc
4003 /purchasing/inquiry/po_search.php
4004 /sales/credit_note_entry.php
4005 /sales/customer_credit_invoice.php
4006 /sales/customer_delivery.php
4007 /sales/customer_invoice.php
4008 /sales/customer_payments.php
4009 /sales/sales_order_entry.php
4010 /sales/allocations/customer_allocate.php
4011 /sales/includes/ui/sales_credit_ui.inc
4012 /sales/includes/ui/sales_order_ui.inc
4013 /sales/manage/customers.php
4014 /sales/manage/sales_people.php
4015 /sales/view/view_credit.php
4016 /sales/view/view_dispatch.php
4017 /sales/view/view_invoice.php
4018 /sales/view/view_receipt.php
4019 /sales/view/view_sales_order.php
4020 /taxes/item_tax_types.php
4021 /taxes/tax_groups.php
4022 /taxes/tax_types.php
4023 + User format functions for percent/price/exrate amounts display.
4024 $ /includes/current_user.inc
4025 + Input checking functions for numeric input fields in user native format
4026 $ /includes/data_checks.inc
4027 + Numeric input fields in user native format
4028 $ /includes/ui/ui_input.inc
4029 + Javascript function for conversion to/from user native numeric format.
4030 $ /includes/ui/ui_view.inc
4031 + New class amount for numeric input
4032 $ /themes/aqua/default.css
4033 /themes/cool/default.css
4034 /themes/default/default.css
4035 # Removed warning on adding component
4036 /manufacturing/manage/bom_edit.php
4037 # Quantity display correction
4038 /manufacturing/inquiry/where_used_inquiry.php
4039 # Fixed add_customer_trans() call
4040 /gl/includes/db/gl_db_banking.inc
4042 12-Mar-2008 Joe Hung
4043 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4044 - Removed default insertion of Units of Measure. Not neccessary.
4046 /admin/db/maintenance_db.inc (added support for update)
4048 11-Mar-2008 Janusz Dobrowolski
4049 + Table of measure moved into new table item_units
4050 ! Removed $themes[] from config.php, theme list based on directory structure
4052 /includes/ui/ui_lists.inc
4053 /applications/inventory.php
4054 /inventory/includes/inventory_db.inc
4055 /inventory/includes/db/items_units_db.inc
4056 /inventory/manage/item_units.php
4057 /inventory/manage/items.php
4060 11-Mar-2008 Joe Hunt
4061 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4062 $ /sales/customer_invoice.php
4063 /sales/customer_delivery.php
4065 10-Mar-2008 Joe Hunt
4066 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4067 $ /sales/sales_order_entry.php
4069 10-Mar-2008 Janusz Dobrowolski
4070 + Added price list selector to sales entry (debtor_master gives only default one)
4071 + Added optional submit_on_change parameter to sales ui lists
4072 $ /includes/ui/ui_lists.inc
4073 /sales/sales_order_entry.php
4074 /sales/includes/ui/sales_credit_ui.inc
4075 /sales/includes/ui/sales_order_ui.inc
4076 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4077 $ /sales/includes/cart_class.inc
4078 /includes/ui/ui_view.inc
4079 /sales/includes/sales_db.inc
4080 # Fixed bogus sales_type lists in edition mode
4081 $ /sales/customer_delivery.php
4082 /sales/customer_invoice.php
4083 # Smaller fixes, cart_class.sales_type name change
4084 $ /sales/includes/ui/sales_credit_db.inc
4085 /sales/credit_note_entry.php
4086 /sales/customer_credit_invoice.php
4087 /sales/includes/cart_class.inc
4088 /sales/includes/db/sales_credit_db.inc
4089 /sales/includes/db/sales_delivery_db.inc
4090 /sales/includes/db/sales_invoice_db.inc
4091 /sales/includes/db/sales_order_db.inc
4092 /sales/includes/ui/sales_credit_ui.inc
4093 # One another pmWiki name conflict removed
4094 $ /admin/display_prefs.php
4096 09-Mar-2008 Joe Hunt
4097 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4098 $ /dimensions/includes/dimensions_db.inc
4099 /gl/includes/db/gl_db_banking.inc
4101 /inventory/includes/db/items_adjust_db.inc
4102 /manufacturing/includes/db/work_order_issues_db.inc
4103 /manufacturing/includes/db/work_order_produce_items_db.inc
4104 /manufacturing/includes/db/work_orders_db.inc
4105 /manufacturing/includes/db/work_orders_quick_db.inc
4106 /purchasing/includes/db/grn_db.inc
4107 /purchasing/includes/db/po_db.inc
4108 /purchasing/includes/db/supp_payment_db.inc
4109 /reporting/includes/form_types.inc (File removed)
4110 /sales/includes/db/sales_delivery_db.inc
4111 /sales/includes/db/sales_invoice_db.inc
4112 /sales/includes/db/sales_order_db.inc
4114 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4115 $ /reporting/rep101.php
4116 /reporting/rep201.php
4117 # clone replacement do_clone() for both PHP 4 and PHP 5.
4118 $ /includes/ui/ui_view.inc (at the very bottom)
4119 /sales/includes/cart_class.inc
4121 07-Mar-2008 Janusz Dobrowolski
4122 ! Changed name tax type uniqueness constraint to (name, rate)
4123 $ /includes/ui/ui_lists.inc
4124 /taxes/items_tax_types.php
4125 ! Tax included option moved from tax_group to sales_types table
4126 $ includes/ui/ui_view.inc
4127 /purchasing/includes/ui/invoice_ui.inc
4129 /taxes/tax_groups.php
4130 /taxes/db/tax_groups_db.inc
4132 # Final rewriting of sales module, a lot of bugfixes.
4133 + Template delivery/invoicing
4134 + Concurrent document editing control on sql level
4135 + Most of sales documents are now editable
4136 + Some links to print documents after entry
4137 ! Changed javascript helper function for customer allocations
4138 $ /applications/customers.php
4139 /includes/ui/ui_input.inc
4140 /reporting/rep107.php
4141 /reporting/rep109.php
4142 /reporting/rep110.php
4143 /sales/credit_note_entry.php
4144 /sales/customer_credit_invoice.php
4145 /sales/customer_delivery.php
4146 /sales/customer_invoice.php
4147 /sales/customer_payments.php
4148 /sales/sales_order_entry.php
4149 /sales/allocations/customer_allocate.php
4150 /sales/allocations/customer_allocation_main.php
4151 /sales/includes/cart_class.inc
4152 /sales/includes/sales_db.inc
4153 /sales/includes/sales_ui.inc
4154 /sales/includes/db/cust_trans_db.inc
4155 /sales/includes/db/cust_trans_details_db.inc
4156 /sales/includes/db/custalloc_db.inc
4157 /sales/includes/db/customers_db.inc
4158 /sales/includes/db/payment_db.inc
4159 /sales/includes/db/sales_credit_db.inc
4160 /sales/includes/db/sales_delivery_db.inc
4161 /sales/includes/db/sales_invoice_db.inc
4162 /sales/includes/db/sales_order_db.inc
4163 /sales/includes/db/sales_types_db.inc
4164 /sales/includes/ui/print_invoice.inc
4165 /sales/includes/ui/sales_credit_ui.inc
4166 /sales/includes/ui/sales_order_ui.inc
4167 /sales/inquiry/customer_allocation_inquiry.php
4168 /sales/inquiry/customer_inquiry.php
4169 /sales/inquiry/sales_deliveries_view.php
4170 /sales/inquiry/sales_orders_view.php
4171 /sales/manage/credit_status.php
4172 /sales/manage/sales_types.php
4173 /sales/view/view_credit.php
4174 /sales/view/view_dispatch.php
4175 /sales/view/view_invoice.php
4176 /sales/view/view_receipt.php
4177 /sales/view/view_sales_order.php
4178 # Removed function name conflict with wiki help system
4179 /includes/lang/language.php
4181 06-Mar-2008 Janusz Dobrowolski
4182 + Wiki help links integration
4184 /includes/page/header.inc
4185 /includes/lang/language.php
4186 + Optional debuging with xdebug module
4188 /includes/db/connect_db.inc
4189 ! Concurrent edition fix
4190 $ /includes/systypes.inc
4192 $ /manufacturing/manage/bom_edit.php
4194 $ /themes/aqua/renderer.php
4195 /themes/cool/renderer.php
4196 /themes/default/renderer.php
4197 # Removed warning about nonexistent $_GET variable
4198 $ /dimensions/inquiry/search_dimensions.php
4199 # MySQL 3.xx CAST bug fix
4200 $ /includes/db/manufacturing_db.inc
4201 /manufacturing/includes/db/work_order_requirements_db.inc
4202 /manufacturing/inquiry/where_used_inquiry.php
4204 04-Mar-2008 Joe Hunt
4205 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4206 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4207 $ /inventory/cost_update.php
4208 /purchasing/includes/db/grn_db.inc and
4209 /manufacturing/manage/bom_edit.php.
4210 /manufacturing/includes/db/work_orders_db.inc
4211 /manufacturing/includes/db/work_orders_quick_db.inc
4212 /manufacturing/work_order_entry.php
4214 21-Feb-2008 Joe Hunt
4215 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4216 $ /admin/view_print_transaction.php
4217 /applications/setup.php
4219 17-Feb-2008 Joe Hunt
4220 ! Minor change in menu and function in view_print_transaction.php
4221 $ /admin/view_print_transaction.php
4222 /application/setup.php
4223 + Preparing for print of single documents
4224 $ /reporting/includes/reporting.inc
4225 ! Removing 'out' field in table tax_types
4227 /taxes/tax_types.php
4228 /taxes/db/tax_types_db.inc
4229 + Added 2 functions in ui_input.inc, button and button_cell
4230 /includes/ui/ui_input.inc
4232 11-Feb-2008 Joe Hunt
4233 + Added file, update_db.php, for updating company databases from an SQL script.
4234 $ update_db.php (New file)
4237 06-Fef-2008 Joe Hunt
4238 + Added Report, Salesman Listing, rep106.php.
4239 $ /reporting/reports_main.php
4240 /reporting/rep106.php
4242 06-Feb-2008 Janusz Dobrowolski
4243 + Separation of customer invoice issue and goods delivery.
4244 + Batch invoicing for more than one delivery
4245 # Corrected inadequate shipping tax calculations.
4246 ! Default debugging status changed to off.
4247 $ /taxes/tax_calc.inc
4248 /taxes/db/tax_groups_db.inc
4249 /admin/db/voiding_db.inc
4250 /applications/customers.php
4251 /includes/systypes.inc
4253 /includes/ui/ui_controls.inc
4254 /includes/ui/ui_lists.inc
4255 /includes/ui/ui_view.inc
4256 /inventory/inquiry/stock_status.php
4257 /reporting/rep105.php
4258 /reporting/rep107.php
4259 /reporting/rep109.php
4260 /reporting/rep110.php
4261 /reporting/rep209.php
4262 /reporting/reports_main.php
4263 /reporting/includes/doctext.inc
4264 /reporting/includes/doctext2.inc
4265 /reporting/includes/form_types.inc
4266 /reporting/includes/pdf_report.inc
4267 /reporting/includes/reports_classes.inc
4268 /sales/customer_credit_invoice.php
4269 /sales/customer_invoice.php
4270 /sales/sales_order_entry.php
4271 /sales/customer_delivery.php
4272 /sales/includes/db/sales_delivery_db.inc
4273 /sales/includes/ui/print_invoice.inc
4274 /sales/includes/cart_class.inc
4275 /sales/includes/sales_db.inc
4276 /sales/includes/db/cust_trans_db.inc
4277 /sales/includes/db/cust_trans_details_db.inc
4278 /sales/includes/db/sales_credit_db.inc
4279 /sales/includes/db/sales_invoice_db.inc
4280 /sales/includes/db/sales_order_db.inc
4281 /sales/includes/ui/sales_order_ui.inc
4282 /sales/inquiry/customer_allocation_inquiry.php
4283 /sales/inquiry/customer_inquiry.php
4284 /sales/inquiry/sales_orders_view.php
4285 /sales/inquiry/sales_deliveries_view.php
4286 /sales/view/view_dispatch.php
4287 /sales/view/view_invoice.php
4288 /sales/view/view_sales_order.php
4292 01-Feb-2008 Joe Hunt
4293 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4294 $ /sales/includes/cart_class.inc
4295 /sales/includes/db/sales_credit_db.inc
4296 /sales/includes/db/sales_invoice_db.inc
4297 /sales/includes/db/sales_order_db.inc
4298 /sales/includes/db/cust_trans_details_db.inc
4299 /sales/includes/ui/sales_order_ui.inc
4300 /sales/includes/ui/sales_credit_ui.inc
4301 /sales/credit_note_entry.php
4302 /sales/customer_credit_invoice.php
4303 /sales/sales_order_entry.php
4304 /sales/customer_invoice.php
4306 31-Jan-2008 Joe Hunt
4307 ! New Release 2.0 Pre Alpha
4309 # Fixed a release 2 related bug in create_coy.php
4310 $ /admin/create_coy.php
4311 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4312 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4313 with these databases changes without any new files. They are coming as soon as possible.
4314 $ /sql/alter.sql (New file)
4315 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4317 $ /purchasing/supplier_trans_gl.php
4318 /purchasing/includes/db/invoice_items_db.inc
4319 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4320 $ /includes/ui/ui_lists.inc
4321 /purchasing/includes/ui/po_ui.inc
4322 /sales/includes/ui/sales_order_ui.inc
4323 /admin/company_preferences.php
4324 /admin/db/company_db.inc
4326 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4327 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4328 $ /sales/manage/sales_people.php
4329 /includes/ui/ui_input.inc
4331 -------------------- 2,0 Pre Alpha - above ----------------------------
4332 31-Jan-2008 Janusz Dobrowolski
4333 # Minor bugfix in db_import()
4334 $ /admin/db/maintenance_db.inc
4336 30-Jan-2008 Janusz Dobrowolski
4337 # Minor display fix in tax_types.php
4338 $ /taxes/tax_types.php
4339 ! Format cleanup on some files.
4340 $ /gl/includes/gl_db.inc
4341 /gl/includes/gl_ui.inc
4342 /applications/application.php
4346 -------------------- 1.16 Stable Released ----------------------
4347 28-Jan-2008 Joe Hunt
4348 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4349 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4350 and $no_supplier_list. Default is the normal behavior for all listboxes.
4351 $ /includes/ui/ui_lists.inc
4352 /sales/includes/ui/sales_orders_ui.inc
4353 /purchases/includes/ui/po_ui.inc
4354 /themes/default/images/locate.png (New file)
4357 + Added ALTER TABLE possibility in db_import. For future releases.
4358 $ /admin/db/maintenence_db.inc
4360 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4361 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4362 $ /includes/db/connect_db.inc
4363 /includes/ui/ui_lists.inc
4364 /includes/page/header.inc
4367 16-Jan-2008 Joe Hunt
4368 # When login screen is displayed after session timeout page content is broken. It
4369 is because of NOT using absolute paths in href attribute theme elements.
4372 30-Dec-2007 Joe Hunt
4373 # Minor adjustments in function db_export on line 325
4374 $ /admin/db/maintenance_db.inc
4376 29-Dec-2007 Joe Hunt
4377 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4380 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4381 Also fixed a unneccessary str_replace when importing sql scripts.
4382 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4383 $ /admin/db/maintenance_db.inc
4384 /reporting/includes/pdf_report.inc
4386 13-Dec-2007 Joe Hunt
4387 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4388 $ /gl/inquiry/gl_trial_balance.php
4389 /gl/inquiry/gl_account_inquiry.php
4391 13-Dec-2007 Joe Hunt
4392 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4393 $ /admin/db/voiding_db.inc
4395 06-Dec-2007 Joe Hunt
4396 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4397 $ /gl/gl_payment.php
4398 /gl/includes/ui/gl_payment_ui.inc
4400 ! Changed $loc_notification to be set to 0 instead of 1.
4403 -------------------- 1.15 Stable Released ----------------------
4404 05-Dec-2007 Joe Hunt
4405 + Added email notification to stock location when available stock is below reorder level
4407 /sales/includes/db/sales_order_db.inc
4409 # Fixed bugs in Open balances when account is not a balance account
4410 $ /gl/inquiry/gl_trial_balance.php
4411 /gl/inquiry/gl_account_inquiry.php
4412 /reporting/rep704.php
4413 /reporting/rep708.php
4415 -------------------- 1.14 Stable Released ----------------------
4416 01-Oct-2007 Joe Hunt
4417 ! Major change in the installation of modules to also accept an SQL-file for upload.
4419 /admin/inst_module.php
4420 /admin/db/maintenance_db.inc
4422 30-Sep-2007 Joe Hunt
4423 # The following files were still vulnerable. Fixed
4425 /includes/lang/language.php
4427 -------------------- 1.13 Stable Released ----------------------
4428 14-Sep-2007 Joe Hunt
4429 + Added optional link for electronic payment on invoices (PayPal).
4430 ! Better support for install/update languages.
4432 # Fixed a vulnerable item in config.php
4435 14-Sep-2007 Joe Hunt
4436 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4437 # config.php has been vulnerable. Fixed.
4438 $ /admin/inst_lang.php
4441 10-Sep-2007 Joe Hunt
4442 ! Changed Bank Address field from text to textarea (multirows)
4443 $ /gl/manage/bank_accounts.php
4445 06-Sep-2007 Joe Hunt
4446 + Added optional link for electronic payment on invoices (PayPal)
4447 $ /reporting/reports_main.php
4448 /reporting/rep107.php
4449 /reporting/includes/report_classes.inc
4450 /reporting/includes/pdf_report.inc
4451 /reporting/includes/doc_text.inc
4452 /reporting/includes/doc_text2.inc
4454 23-Aug-2007 Joe Hunt
4455 # Unnecessary parameter ($db) in check_for_recursive_bom
4456 $ /manufacturing/manage/bom_edit.php
4458 21-Aug-2007 Joe Hunt
4459 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4460 $ /includes/lang/gettext.php
4462 08-Aug-2007 Joe Hunt
4466 /admin/create_coy.php
4467 /reporting/includes/pdf_report.inc
4469 04-Aug-2007 Joe Hunt
4470 + Added a default fiscal year in the en_US-new.sql and start references.
4471 $ /sql/en_US-new.sql
4472 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4473 $ /lang/en_US/LC_MESSAGES/en_US.mo
4475 03-Aug-2007 Joe Hunt
4476 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4477 $ /sales/includes/db/sales_order_db.inc
4479 23-Jul-2007 Joe Hunt
4480 # Changed <? in front of 2 files to <?php.
4481 $ /purchasing/includes/purchasing_ui.inc
4482 /reporting/includes/class.mail.inc
4484 -------------------- 1.12 Stable Released ----------------------
4485 21-Jul-2007 Joe Hunt
4486 + Added option to handle Jalali and Islamic Calendars
4489 /gl/includes/db/gl_db_trans.inc
4490 /includes/date_functions.inc
4491 /includes/ui/ui_input.inc
4492 /includes/ui/ui_lists.inc
4493 /includes/ui/ui_view.inc
4494 /purchasing/po_receive_items.php
4495 /purchasing/includes/ui/invoice_ui.inc
4496 /purchasing/includes/ui/po_ui.inc
4497 /reporting/rep705.php
4498 /sales/includes/db/sales_order_db.inc
4499 /sales/includes/ui/sales_order_ui.inc
4501 20-Jul-2007 Joe Hunt
4502 ! Changed parameters on report Sales Order. Option to print as Quote.
4503 $ /reporting/reports_main.php
4504 /reporting/rep109.php
4505 /reporting/includes/pdf_report.inc
4506 /reporting/includes/doctext.inc
4507 /reporting/includes/doctext2.inc
4509 19-Jul-2007 Joe Hunt
4510 + Added Budget Entry in General Ledger. Includes Dimensions.
4512 /applications/generalledger.php
4513 /gl/gl_budget.php (New File!)
4514 /gl/includes/db/gl_db_trans.inc
4515 /includes/date_functions.inc
4516 /reporting/report_classes.inc
4518 -------------------- 1.11 Stable Released ----------------------
4519 04-Jul-2007 Joe Hunt
4520 ! Option for using alpha numeric chart of accounts.
4522 /gl/manage/gl_accounts.php
4523 /gl/includes/db/gl_db_accounts.inc
4524 /gl/includes/db/gl_db_bank_trans.inc
4525 /gl/includes/db/gl_db_trans.inc
4526 /gl/inquiry/gl_trial_balance.inc
4527 /admin/db/company_db.inc
4528 /inventory/includes/db/items_db.inc
4529 /sales/manage/customer_branches.inc
4531 04-Jul-2007 Joe Hunt
4532 # Problems retrieving language texts for poEdit in long javascripts
4533 $ /includes/ui/ui_view.inc
4535 04-May-2007 Joe Hunt
4536 # Database error when updating more than one item row in Sales Orders.
4537 $ /sales/includes/db/sales_order_db.inc
4538 # Database error when inserting work order issues. Fixed.
4539 $ /manufacturing/includes/db/work_order_issues_db.inc
4541 03-May-2007 Joe Hunt
4542 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4543 $ /includes/db/manufacturing_db.inc
4544 /manufacturing/includes/db/work_order_requirements_db.inc
4546 02-May-2007 Joe Hunt
4547 # Missing details on Purchase Order when emailing and printing
4548 $ /reporting/rep209.php
4550 -------------------- 1.1 Stable Released ----------------------
4551 02-May-2007 Joe Hunt
4552 + Enabled module addons and all the below bugfixes. No changes in database structure.
4553 - Removed /sql/basic.sql (included in the other sql files)
4554 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4555 (not needed anymore).
4556 + Addition of update.html
4557 $ /admin/inst_module.php (New file!)
4558 /applications/customers.php
4559 /applications/dimensions.php
4560 /applications/generalledger.php
4561 /applications/inventory.php
4562 /applications/manufacturing.php
4563 /applications/setup.php
4564 /applications/suppliers.php
4567 /modules/inst_modules.php (New folder and new file!)
4568 /modules/index.php (New file!)
4572 update.html (New file!)
4574 01-May-2007 Joe Hunt
4575 # Missing measure of units when printing sales orders
4576 # Update of Sales People caused a database error
4577 $ /sales/manage/sales_people.php
4578 /reporting/rep109.php
4580 30-Apr-2007 Joe Hunt
4581 + The selected menu tab is now shown with same background as hover color.
4582 $ config.php (default tab line 77. Change if you want)
4583 /includes/page/header.inc
4585 28-Apr-2007 Joe Hunt
4586 # When saving work order entries a lot of debug boxes appeared. Fixed
4587 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4588 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4589 $ /includes/db/manufacturing_db.inc
4590 /manufacturing/work_order_entry.php
4591 /manufacturing/includes/work_order_issue_ui.inc
4592 /manufacturing/includes/db/work_order_requirements_db.inc
4593 /manufacturing/includes/db/work_orders_quick_db.inc
4594 /manufacturing/inquiry/where_used_inquiry.php
4596 25-Apr-2007 Joe Hunt
4597 # Missing Date Picker
4598 $ /sales/customer_invoice.php
4599 # No JS popup window
4600 $ /sales/view/view_invoice.php
4602 24-Apr-2007 Joe Hunt
4603 ! New and better Date Picker, better cool theme.
4604 $ /includes/ui/ui_input.inc
4605 /includes/ui/ui_view.inc
4606 /reporting/includes/reports_classes.inc
4607 /themes/cool/default.css
4609 -------------------- 1.0.1 Stable Released ----------------------
4610 23-Apr-2007 Joe Hunt
4611 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4612 the changes for selection lists customers/suppliers and the Audit Trail.
4614 22-Apr-2007 Joe Hunt
4615 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4617 ! Changed the sort order in these selection lists from id to name.
4618 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4619 $ /reporting/reports_main.php
4620 /reporting/rep101.php
4621 /reporting/rep102.php
4622 /reporting/rep201.php
4623 /reporting/rep202.php
4624 /reporting/rep203.php
4625 /reporting/rep204.php
4626 /reporting/includes/reports_classes.inc
4627 /includes/ui/ui_lists.inc
4628 /gl/includes/db/gl_db_trans.inc
4631 22-Apr-2007 Joe Hunt
4632 + Date Picker for all date fields.
4634 /admin/fiscalyears.php
4635 /admin/void_transaction.php
4636 /includes/ui/ui_view.inc
4637 /includes/ui/ui_input.inc
4638 /dimensions/dimension_entry.php
4639 /dimensions/inquiry/search_dimensions.php
4643 /gl/bank_transfer.php
4644 /gl/inquiry/bank_inquiry.php
4645 /gl/inquiry/gl_account_inquiry.php
4646 /gl/inquiry/gl_trial_balance.php
4647 /gl/manage/exchange_rates.php
4648 /inventory/adjustments.php
4649 /inventory/transfers.php
4650 /inventory/inquiry/stock_movements.php
4651 /inventory/manage/items.php
4652 /manufacturing/work_order_add_finished.php
4653 /manufacturing/work_order_entry.php
4654 /manufacturing/work_order_issue.php
4655 /manufacturing/work_order_release.php
4656 /purchasing/supplier_payment.php
4657 /purchasing/po_entry_items.php
4658 /purchasing/po_receive_items.php
4659 /purchasing/supplier_credit.php
4660 /purchasing/supplier_credit_grns.php
4661 /purchasing/supplier_invoice.php
4662 /purchasing/supplier_invoice_grns.php
4663 /purchasing/supplier_trans_gl.php
4664 /purchasing/includes/ui/po_ui.inc
4665 /purchasing/inquity/po_search.php
4666 /purchasing/inquiry/po_search_completed.php
4667 /purchasing/inquiry/supplier_allocation_inquiry.php
4668 /purchasing/inquiry/supplier_inquiry.php
4669 /reporting/reports_main.php
4670 /reporting/includes/reports_classes.inc
4671 /sales/credit_note_entry.php
4672 /sales/customer_credit_invoice.php
4673 /sales/customer_payments.php
4674 /sales/sales_order_entry.php
4675 /sales/includes/ui/sales_order_ui.inc
4676 /sales/inquiry/customer_allocation_inquiry.php
4677 /sales/inquiry/customer_inquiry.php
4678 /sales/inquiry/sales_orders_view.php
4680 /themes/default/images/cal.gif
4681 /themes/default/images/next.gif
4682 /themes/default/images/prev.gif
4684 19-Apr-2007 Joe Hunt
4685 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4686 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4687 $ /taxes/db/tax_types_db.inc
4689 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4690 $ /gl/manage/gl_accounts.php
4691 /gl/includes/db/gl_db_accounts.inc
4692 /includes/ui/ui_input.inc
4694 18-Apr-2007 Joe Hunt
4695 # Bug no 1702594, Logon Loop, fixed
4698 -------------------- 1.0a Stable Released ----------------------
4699 10-Apr-2007 Joe Hunt
4700 ! Release 1.0a established on SourceForge, fixing the bugs.
4702 11-Apr-2007 Joe Hunt
4703 # Bug No 1698214, Creating Items, fixed
4704 $ /includes/ui/ui_lists.inc
4705 # Bug no 1698216, Item Movements, fixed
4706 $ /inventory/manage/items.php
4708 -------------------- 1.0 Stable Released ----------------------
4709 10-Apr-2007 Joe Hunt
4710 ! Release 1.0 established on SourceForge.