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 20-Jun-2009 Joe Hunt/Tu Nguyen
23 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
24 $ /purchasing/includes/db/grn_db.inc
27 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
28 $ /inventory/purchasing_data.php
29 /purchasing/includes/purchasing_db.inc
30 /purchasing/includes/db/po_db.inc
31 /purchasing/includes/ui/po_ui.inc
33 17-Jun-2009 Janusz Dobrowolski
34 # Fixed form reset after error, allowed png logo files.
35 $ /admin/company_preferences.php
36 ! Removed unneeded submit_on_change in uom selector.
37 $ /includes/ui/ui_lists.inc
38 # Allowed reuse of supplier references from voided invoices.
39 $ /purchasing/supplier_invoice.php
40 # Total payment/credit sign fix.
41 $ /purchasing/allocations/supplier_allocation_main.php
42 # Voided documents should not be displayed.
43 $ /purchasing/inquiry/supplier_inquiry.php
45 17-Jun-2009 Joe Hunt/Tu Nguyen
46 # [0000136] view_po on invoices and credits shows transactions from other suppliers
47 $ /purchasing/includes/db/invoice_db.inc
49 16-Jun-2009 Janusz Dobrowolski
50 ! Added error logging to file or syslog.
53 # Cleaned output buffering notices.
54 $ /includes/errors.inc
58 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
59 ! Clean-up in ui_list codes.
60 $ /includes/ui/ui_lists.inc
61 /manufacturing/work_order_entry.php
62 /manufacturing/search_work_orders.php
63 /manufacturing/manage/bom_edit.php
64 /manufacturing/inquiry/bom_cost_inquiry.php
67 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
68 $ /gl/includes/db/gl_db_account_types.inc
69 /gl/includes/db/gl_db_accounts.inc
74 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
77 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
78 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
79 $ /includes/references.inc
80 ! Improved email sending of documents. With help of Tom Moulton
81 $ /reporting/rep109.php
83 /reporting/includes/class.mail.inc
84 /reporting/includes/pdf.report.inc
88 $ /gl/includes/db/gl_db_trans.inc
89 /gl/inquiry/gl_trial_balance.php
90 /includes/ui/ui_view.inc
94 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
95 $ /gl/manage/gl_account_classes.php
96 /gl/includes/db/gl_db_account_types.inc
97 /gl/includes/db/gl_db_accounts.inc
98 /gl/inquiry/gl_trial_balance.php
100 /includes/ui/ui_lists.inc
101 /reporting/rep705.php
102 /reporting/rep706.php
103 /reporting/rep707.php
104 /reporting/rep708.php
107 # Bad format in due date column in search dimensions
108 $ /dimensions/inquiry/search_dimensions.php
111 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
112 $ /gl/includes/db/gl_db_trans.inc
113 /gl/includes/ui/gl_bank_ui.inc
115 /includes/ui/ui_lists.inc
116 /manufacturing/search_work_orders.php
117 /manufacturing/work_order_costs.php (new file)
118 /manufacturing/work_order_entry.php
119 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
120 $ /manufacturing/work_order_add_finished.php
121 /manufacturing/work_order_issue.php
122 /manufacturing/work_order_release.php
123 /manufacturing/includes/manufacturing_ui.inc
124 /manufacturing/includes/db/work_orders_db.inc
125 /manufacturing/includes/db/work_orders_quick_db.inc
126 /manufacturing/includes/db/work_orders_produce_items_db.inc
127 /manufacturing/view/work_order_view.php
130 # Missing underscore in gettext string
131 $ /sales/create_recurrent_invoices.php
132 # Broken gettext string over 2 lines
133 $ /sales/customer_delivery.php
136 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
137 $ /purchasing/includes/db/invoice_db.inc
140 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
141 $ /reporting/includes/reports_classes.inc
142 # Deleting of Locations was too easy. Implemented much more checks
143 $ /inventory/manage/locations.php
144 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
145 $ /reporting/rep302.php
146 /reporting/rep303.php
147 /includes/db/manufacturing_db.inc
148 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
149 $ /manufacturing/work_order_issue.php
150 /manufacturing/work_order_add_finished.php
151 # Missing decimal calculation in BOM edit.
152 $ /manufacturing/manage/bom_edit.php
153 # Wrong toottip text on Process button in Purchase Order, Receive Items.
154 $ /purchase/po_receive_items.php
157 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
158 $ /gl/includes/db/gl_db_accounts.inc
159 /gl/includes/db/gl_db_account_types.inc
160 /reporting/rep701.php
161 /reporting/rep705.php
162 /reporting/rep706.php
163 /reporting/rep707.php
166 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
167 $ /gl/includes/db/gl_db_accounts.inc
168 /gl/includes/db/gl_db_account_types.inc
169 /reporting/rep701.php
170 /reporting/rep705.php
171 /reporting/rep706.php
172 /reporting/rep707.php
173 # fixed wider combobox for backup-files in company backup
177 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
178 $ /purchasing/includes/db/grn_db.inc
179 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
180 $ /gl/includes/db/gl_db_accounts.inc
181 /reporting/rep706.php
182 /reporting/rep707.php
183 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
184 $ /reporting/rep303.php
185 /reporting/reports_main.php
187 23-May-2009 Janusz Dobrowolski
188 # Fixed transaction table search update.
189 $ /admin/view_print_transaction.php
190 # Fixed initial select for array_selector()
191 $ /includes/ui/ui_lists.inc
193 22-May-2009 Janusz Dobrowolski
194 # Fixed buggy reference instead of id in report dimension selectors.
195 $ /reporting/includes/reports_classes.inc
196 # Fixed typo in setup menu
197 $ /applications/setup.php
199 21-May-2009 Joe Hunt/Tom Moulton
200 # Recursion fix in manufacturing_db.inc by Tom Moulton
201 $ /includes/db/manufacturing_db.inc
203 20-May-2009 Janusz Dobrowolski
205 $ /inventory/prices.php
206 # Fixed select buttons icon.
207 $ /sales/manage/customer_branches.php
210 # Fixed and optimized On Order in Inventory Items Status and reports
211 $ /includes/db/manufacturing_db.inc
212 /inventory/inquiry/stock_status.php
213 /reporting/rep302.php
214 /reporting/rep303.php
215 /sales/includes/db/sales_order_db.inc
218 # html header shown in backup downloads.
220 ! Reinserted the link to GL in Work Order Inquiry.
221 $ /manufacturing/search_work_orders.php
222 # Added non closed work order requirements on On Order in Inventory Items Status
223 $ /inventory/inquiry/stock_status.php
224 ! Added mb_flag 'M' in demand checks
225 $ /sales/includes/db/sales_order_db.inc
226 /reporting/rep302.php
227 /reporting/rep303.php
230 ! Changed service items to use cogs account instead of inventory account.
231 $ /inventory/manage/items.php
234 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
235 $ /includes/ui/db_pager_view.inc
236 ! Removed obsolete 'K' mb_flag checks.
237 $ /includes/data_checks.inc
238 /includes/ui/ui_lists.inc
241 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
242 $ /includes/ui/ui_lists.inc
245 # Period presentation bug in tax report/inquiry
246 $ /gl/inquiry/tax_inquiry.php
247 /reporting/includes/reports_classes.inc
250 # Layout bug in exchange rate display
251 $ /includes/ui/ui_view.inc
252 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
253 $ /sales/inquiry/sales_orders_view.php
254 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
255 $ /sales/includessales_order_ui.inc
257 05-May-2009 Janusz Dobrowolski
258 # Fixed check if code for new sales kit is not used.
259 $ /inventory/manage/sales_kits.php
262 # Purchase Order document shows wrong purch data conversion if purch data
263 $ /reporting/rep209.php
265 ------------------------------- Release 2.1.2 ----------------------------------
271 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
272 $ /purchasing/manage/suppliers.php
274 20-Apr-2009 Janusz Dobrowolski
275 # Rewritten backup manager, fixed progressbar bug.
277 # Fixed bug in zipped sql file restore.
278 $ /admin/db/maintenance_db.inc
279 ! JsHttpRequest class updated to latest version.
280 $ /includes/JsHttpRequest.php
282 ! Added optional parameter in vertical_space()
283 $ /includes/ui/ui_controls.inc
284 + Helper for javascript confirm dialogs added.
285 $ /includes/ui/ui_input.inc
286 ! Client side confirm dialog added for destructive submits.
287 $ /purchasing/supplier_invoice.php
288 /purchasing/includes/ui/invoice_ui.inc
289 /sales/sales_order_entry.php
290 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
291 $ /includes/current_user.inc
292 /includes/page/footer.inc
293 /includes/page/header.inc
294 /includes/ui/ui_view.inc
298 /themes/aqua/images/progressbar.gif
299 /themes/cool/images/progressbar.gif
300 /themes/default/images/progressbar.gif
301 /themes/default/images/ajax-loader2.gif (new)
302 /themes/default/images/warning.png (new)
303 /themes/aqua/images/ajax-loader2.gif (new)
304 /themes/aqua/images/warning.png (new)
305 /themes/cool/images/ajax-loader2.gif (new)
306 /themes/cool/images/warning.png (new)
307 # Fixed supplier uom retrieval.
308 $ /purchasing/includes/db/po_db.inc
310 04-Apr-2009 Janusz Dobrowolski
311 # Paper format defaults to A4 for unknown specifiers.
312 $ /reporting/includes/pdf_report.inc
313 # Sealing sql statements.
314 $ /sales/manage/customers.php
316 01-Apr-2009 Janusz Dobrowolski
317 # Fixed document mailing.
318 $ /reporting/includes/pdf_report.inc
319 # Fixed focus javascript error on lists.
320 $ /includes/ui/ui_lists.inc
321 # Fixed report links hotkey selection
324 ------------------------------- Release 2.1.1 ----------------------------------
325 30-Mar-2009 Janusz Dobrowolski
326 # Fixed display of unsufficient quantities in sales docs.
327 $ /sales/includes/ui/sales_order_ui.inc
328 /themes/aqua/default.css
329 /themes/cool/default.css
330 /themes/default/default.css
331 # Updated gettext template file
332 $ /lang/new_language_template/LC_MASSAGES/empty.po
336 29-Mar-2009 Janusz Dobrowolski
337 # [0000126] 'Invoice' words on credit note document.
338 $ /reporting/includes/doctext.inc
339 /reporting/includes/doctext2.inc
340 # [0000125] Sql error when creating credit note.
341 $ /sales/includes/db/sales_credit_db.inc
342 # [0000121] Error during qoh calculations.
343 $ /sales/includes/ui/sales_order_ui.inc
345 28-Mar-2009 Janusz Dobrowolski
346 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
347 $ /gl/manage/exchange_rates.php
349 27-Mar-2009 Janusz Dobrowolski
350 # Fixed include file path in reports 104,303
351 $ /reporting/rep104.php
352 /reporting/rep303.php
354 26-Mar-2009 Janusz Dobrowolski
355 # Fixed problems with cash invoices created after db upgrade.
356 $ /includes/data_checks.inc
357 /sales/includes/db/sales_points_db.inc
358 /sales/manage/sales_points.php
362 # Wrong price decimals in Report Salesman Listing
363 $ /reporting/rep106.php
365 23-Mar-2009 Janusz Dobrowolski
366 # Fixed keybord access issue after AltTab
370 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
371 $ /reporting/including/excel_report.inc
373 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
374 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
375 $ /inventory/manage/items.php
376 /inventory/includes/inventory_db.inc
377 /reporting/rep104.php
378 /reporting/rep303.php
380 21-Mar-2009 Janusz Dobrowolski
381 # Broken currency section after date change.
382 $ /sales/includes/ui/sales_credit_ui.inc
383 /sales/includes/ui/sales_order_ui.inc
386 # Truncation bug when inserting/updating entered supplier credit limit
387 $ /purchasing/manage/suppliers.php
390 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
391 $ /taxes/tax_types.php
393 19-Mar-2009 Janusz Dobrowolski
394 # Fixed quick entry amount update on list change.
395 $ /gl/includes/ui/gl_journal_ui.inc
397 ------------------------------- Release 2.1 ----------------------------------------------------
402 18-Mar-2009 Janusz Dobrowolski
403 # Additional php.ini checks and fixes for php in CGI mode
408 # Default focus in lists on searchbox if used.
409 $ /includes/ui/ui_lists.inc
410 # Fixed update after code search.
411 $ /inventory/manage/sales_kits.php
413 16-Mar-2009 Janusz Dobrowolski
414 # Fixed redirection after order cancelation.
415 $ /sales/sales_order_entry.php
418 # Minor bug in Report List of Journal Entries
419 $ /reporting/rep702.php
422 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
423 if invoice date is later than payment date
424 $ /includes/banking.inc
426 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
427 # GL line delete bug fixed.
428 $ /gl/includes/ui/gl_bank_ui.inc
429 /gl/includes/ui/gl_journal_ui.inc
430 /includes/ui/items_cart.inc
431 # Random syntax error + new menu item :).
432 $ /manufacturing/inquiry/bom_cost_inquiry.php
433 /applications/manufacturing.php
434 - Removed non used file
435 $ /admin/db/v_banktrans.inc (removed)
438 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
439 $ /gl/include/db/gl_db_banking.inc
441 10-Mar-2009 Janusz Dobrowolski
442 # [0000119] Fixed search by item description in sales item selector.
443 $ /includes/ui/ui_lists.inc
444 # Fixed email_row/link_row display for empty input value.
445 $ /includes/ui/ui_inputs.inc
447 $ /purchasing/allocations/supplier_allocate.php
448 /sales/allocations/customer_allocate.php
450 ------------------------------- Release 2.1.0 RC ------------------------------------------------
452 ! Release 2.1.0 Release Candidate (RC).
455 $ /reporting/includes/excel_report.inc
457 09-Mar-2009 Janusz Dobrowolski
458 # Initial prefs for new created user now copied form current admin settings.
460 # Changed page_security level to 1
461 $ /admin/display_prefs.php
462 # Fixed item code display after item delete
463 $ /inventory/manage/items.php
465 $ /includes/session.inc
468 ! XLS engine now compatible with PEAR Excel Writer.
469 $ /reporting/includes/excel_report.inc
470 /reporting/includes/Workbook.php
473 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
474 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
475 /reporting/includes/Workbook.php (new file)
476 /reporting/includes/excel_report.inc
477 /reporting/includes/pdf_report.inc
478 /reporting/prn_redirect.php
479 /reporting all repXXX.php files
481 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
482 + Preparation for Excel Writer continued
483 $ /reporting/includes/ExcelWriterXML.php
484 /reporting/includes/ExcelWriterXML_Sheet.php
485 /reporting/includes/ExcelWriterXML_Style.php
486 /reporting/includes/excel_report.inc
487 /reporting all repXXX.php that are not documents
490 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
491 $ /reporting/includes/reports_classes.inc
492 /reporting/includes/pdf_report.inc
493 /reporting/includes/ExcelWriterXML.php (new file)
494 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
495 /reporting/includes/ExcelWriterXM__Style (new file)
496 /reporting/includes/excel_report.inc (new file)
497 /reporting/reports_main.php
498 /reporting/rep701.php
499 /reporting/rep705.php
500 /reporting/rep706.php
501 /reporting/rep707.php
503 01-Mar-2009 Janusz Dobrowolski
504 # Setting magic_quotes_gpc and register_globals to off in htaccess file
508 ! Improved layout in standard themes (graphics)
509 $ /themes/aqua/renderer.php
510 /themes/aqua/help.gif (new file)
511 /themes/aqua/login.gif (new file)
512 /themes/aqua/right.gif (new file)
513 /themes/cool/renderer.php
514 /themes/cool/help.gif (new file)
515 /themes/cool/login.gif (new file)
516 /themes/cool/right.gif (new file)
517 /themes/default/renderer.php
518 /themes/default/help.gif (new file)
519 /themes/default/login.gif (new file)
520 /themes/default/right.gif (new file)
521 /themes/themes/login.css
523 27-Feb-2009 Janusz Dobrowolski
524 # Security fix to my last commit.
525 $ /frontaccounting.php
526 /includes/lang/language.php
530 $ /inventory/prices.php
531 /inventory/reorder_level.php
532 /inventory/inquiry/stock_status.php
534 24-Feb-2009 Janusz Dobrowolski
535 # Cleaning startup code
538 /includes/session.inc
539 /includes/db/connect_db.inc
540 /includes/lang/gettext.php
541 /includes/lang/language.php
542 # Language changed on display prefs page stored to database.
543 $ /admin/display_prefs.php
544 /admin/db/users_db.inc
545 /includes/current_user.inc
547 $ /applications/customers.php
548 /applications/dimensions.php
549 /applications/generalledger.php
550 /applications/inventory.php
551 /applications/manufacturing.php
552 /applications/setup.php
553 /applications/suppliers.php
556 ! Changed extension include to be outside function. Didn't work in submenus.
557 $ frontaccounting.php
559 ! Better color in data picker
560 $ /themes/aqua/default.css
561 /themes/cool/default.css
562 /themes/default/default.css
564 22-Feb-2009 Janusz Dobrowolski
565 ! Application startup code cleanup.
566 $ /frontaccounting.php
568 /applications/customers.php
569 /applications/dimensions.php
570 /applications/generalledger.php
571 /applications/inventory.php
572 /applications/manufacturing.php
573 /applications/setup.php
574 /applications/suppliers.php
575 /includes/session.inc
576 /includes/lang/language.php
577 /themes/default/renderer.php
578 /themes/aqua/renderer.php
579 /themes/cool/renderer.php
580 ! Removed obsolete $applications array.
584 ! Calendar style moved to theme default.css
585 $ /includes/ui/ui_view.inc
586 /themes/aqua/default.css
587 /themes/cool/default.css
588 /themes/default/default.css
589 # Fixed charset selection on login screen
591 # Blocked password changes in demo mode
592 $ /admin/change_current_user_password.php
593 ! Default theme and language set for not logged user
594 $ /includes/current_user.inc
595 /includes/prefs/userprefs.inc
596 # Fixed initial query order.
597 $ /purchasing/inquiry/po_search.php
600 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
601 $ /includes/ui/db_pager_view.inc
602 ! Better layout in stock_movements.php
603 $ /inventory/inquiry/stock_movements.php
606 ! Better layout in Items form.
607 $ /inventory/manage/items.php
610 # Instruction in update.html should include switch to standard theme before upgrade
612 # Bug in function get_ecb_rate when no function curl_init (missing url part)
613 $ /gl/includes/db/gl_db_rates.inc
615 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
617 ! Release 2.1.0 beta 2
620 14-Feb-2009 Janusz Dobrowolski
621 # Removed obsolete bank_trans field
625 # Drop column queries executed also in not forced upgrade install
626 $ /admin/db/maintenance_db.inc
628 13-Feb-2009 Janusz Dobrowolski
629 ! Added login page language setting
632 /includes/lang/language.php
633 /lang/installed_languages.inc
635 $ /admin/display_prefs.php
636 # Unified display_error function name in install wizard and main code
640 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
641 $ /includes/ui/ui_view.inc
643 12-Feb-2009 Janusz Dobrowolski
644 ! Changed extension menu file placement, added support for gettext in extensions.
645 $ /frontaccounting.php
646 # Fix for some buggy curl versions.
647 $ /gl/includes/db/gl_db_rates.inc
648 /gl/manage/exchange_rates.php
649 # Fixed get_amount() to return 0 for invalid input.
653 ------------------------------- Release 2.1.0 beta --------------------------------------------
655 08-Feb-2009 Janusz Dobrowolski
656 # Fixed division by zero bug in empty pager
657 $ includes/db_pager.inc
658 # Fixed special char display issue in item name [0000116]
659 $ sales/includes/cart_class.inc
662 ! Changed license type to GNU GPLv3. Stamped headers changed.
663 $ all appropriate source files
666 ! Removed ALTER TABLE DROP columns
668 ! Removed files from CVS
669 /company/0/images/logo_frontaccounting.png
670 /reporting/fonts/vera.afm
674 /themes/default/images/escape.png
677 # Software Upgrade (re-read of current user needed)
678 $ /admin/inst_upgrade.php
681 ! install/index.php link to AGPL license
684 03-Feb-2009 Janusz Dobrowolski
685 ! Merging bugfixes since 2.0.6 from main trunk (see below)
687 /gl/includes/db/gl_db_banking.inc
688 /gl/manage/gl_account_classes.php
689 /includes/ui/items_cart.inc
690 /includes/ui/ui_view.inc
691 /purchasing/includes/db/invoice_db.inc
692 /reporting/rep101.php
693 /reporting/rep201.php
694 /reporting/includes/class.pdf.inc
695 /sales/credit_note_entry.php
696 /sales/customer_credit_invoice.php
697 /sales/customer_delivery.php
698 /sales/customer_invoice.php
699 /sales/includes/db/payment_db.inc
700 /sales/includes/db/sales_credit_db.inc
701 /sales/includes/db/sales_delivery_db.inc
702 /sales/includes/db/sales_invoice_db.inc
703 /sales/includes/ui/sales_order_ui.inc
704 /sales/view/view_credit.php
705 # Due date display finally fixed.
706 $ /purchasing/inquiry/supplier_inquiry.php
707 /sales/inquiry/customer_inquiry.php
709 ------------------------------- Release 2.0.7 --------------------------------------------
715 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
716 $ /sales/inquiry/customer_inquiry.php
719 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
720 $ /sales/customer_delivery.php
721 /sales/customer_invoice.php
722 /sales/includes/ui/sales_order_ui.inc
724 08-Jan-2009 Janusz Dobrowolski
725 # Numeric check on class id added.
726 $ /gl/manage/gl_account_classes.php
729 # [0000104] minor language updates in a few sales files
730 $ /sales/customer_invoice.php
733 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
734 $ /gl/includes/db/gl_db_banking.inc
736 22-Dec-2008 Janusz Dobrowolski
737 # [0000102] Credit note was stored without entered shippment cost and comment.
738 $ /sales/credit_note_entry.php
739 # [0000103] Error during save of modified freehand credit note.
740 $ /sales/includes/db/cust_trans_db.inc
743 # [0000101] Roll back of yeasterday issues
744 $ /purchasing/includes/db/invoice_db.inc
745 /purchasing/includes/db/supp_payment_db.inc
746 /sales/includes/db/payment_db.inc
747 /sales/includes/db/sales_credit_db.inc
748 /sales/includes/db/sales_invoice_db.inc
751 # [0000101] More wonderful rounding issues
752 $ /includes/ui/ui_view.inc
753 /purchasing/includes/db/invoice_db.inc
754 /purchasing/includes/db/supp_payment_db.inc
755 /sales/includes/db/payment_db.inc
756 /sales/includes/db/sales_credit_db.inc
757 /sales/includes/db/sales_delivery_db.inc
758 /sales/includes/db/sales_invoice_db.inc
761 # [0000100] Keep getting left allocated weird results (rounding problems).
762 $ /includes/ui/ui_view.inc
763 /purchasing/inquiry/supplier_allocation_inquiry.php
764 /reporting/rep101.php
765 /reporting/rep201.php
766 /sales/inquiry/customer_allocation_inquiry.php
768 10-Dec-2008 Janusz Dobrowolski
769 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
770 $ /includes/ui/items_cart.inc
772 09-Dec-2008 Janusz Dobrowolski
773 # [0000098] Unable issue of credit note for invoice with removed item lines.
774 $ /sales/customer_credit_invoice.php
775 # [0000097] Can't void freehand customer credit note.
776 $ /sales/includes/db/sales_invoice_db.inc
777 # Fixed to hide empty credit note lines.
778 $ /sales/view/view_credit.php
779 -------------------------------------------------------------------------------
781 03-Feb-2009 Janusz Dobrowolski
782 # sql2date around row[date] in due date.
783 $ /purchasing/inquiry/supplier_inquiry.php
784 # Bugfix [0000115] once again.
785 $ /sales/inquiry/sales_orders_view.php
786 # Division by zero avoided in db_pager
787 $ /includes/db_pager.inc
790 ! Better layout in Form setup
791 $ /admin/forms_setup.php
792 # sql2date around row[date] in due date.
793 $ /sales/inquiry/customer_inquiry.php
795 02-Feb-2009 Janusz Dobrowolski
796 # Fixed initial sort order in pagers
797 $ /dimensions/inquiry/search_dimensions.php
798 /includes/db_pager.inc
799 /purchasing/allocations/supplier_allocation_main.php
800 /purchasing/inquiry/po_search_completed.php
801 /purchasing/inquiry/supplier_allocation_inquiry.php
802 /purchasing/inquiry/supplier_inquiry.php
803 /sales/allocations/customer_allocation_main.php
804 /sales/inquiry/customer_allocation_inquiry.php
805 /sales/inquiry/customer_inquiry.php
806 # Fixed due date display for invoices.
807 $ /sales/inquiry/customer_inquiry.php
808 # Bugfix [0000115] - error on empty table update in fallback mode.
809 $ /sales/inquiry/customer_allocation_inquiry.php
812 + Outputs/Inputs on tax inquiry as well (why not)
813 $ /gl/includes/db/gl_db_trans.inc
814 /gl/inquiry/tax_inquiry.php
815 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
821 # A few minor fixes to get the tax report and inquiry right and syncronized
822 $ /gl/includes/db/gl_db_trans.inc
823 /gl/inquiry/tax_inquiry.php
824 /reporting/rep709.php
825 # Missing parameter to add_trans_tax_details
826 $ /sales/includes/db/sales_credit_db.inc
827 /sales/includes/db/sales_delivery_db.inc
828 /sales/includes/db/sales_invoice_db.inc
830 29-Jan-2009 Janusz Dobrowolski
831 # Changes related to rewrite and optimalization of tax registration
832 $ /gl/includes/db/gl_db_bank_trans.inc
833 /gl/includes/db/gl_db_banking.inc
834 /gl/includes/db/gl_db_trans.inc
835 /purchasing/includes/db/invoice_db.inc
836 /purchasing/includes/db/invoice_items_db.inc
837 /purchasing/view/view_supp_credit.php
838 /purchasing/view/view_supp_invoice.php
839 /reporting/rep107.php
840 /reporting/rep110.php
841 /reporting/rep709.php
842 /sales/includes/db/cust_trans_details_db.inc
843 /sales/includes/db/sales_credit_db.inc
844 /sales/includes/db/sales_delivery_db.inc
845 /sales/includes/db/sales_invoice_db.inc
846 /sales/view/view_credit.php
847 /sales/view/view_dispatch.php
848 /sales/view/view_invoice.php
852 /gl/inquiry/tax_inquiry.php
853 # Added precheck before system upgrade
854 $ /admin/inst_upgrade.php
855 # Reduced delay when ECB currency exrates page is unavailable.
856 $ /gl/includes/db/gl_db_rates.inc
858 $ /inventory/prices.php
859 /includes/ui/ui_view.inc
860 # Fixed bug in checks before group delete.
861 $ /sales/manage/sales_groups.php
862 # Removing obsolete tax group in GL account definition
863 $ /gl/includes/db/gl_db_accounts.inc
864 /gl/manage/gl_accounts.php
867 ! Changes to committed tax report routines.
868 $ /sales/includes/db/sales_invoice_db.inc
869 /sales/includes/db/sales_delivery_db.inc
870 /sales/includes/db/sales_credit_db.inc
871 /purchasing/includes/db/invoice_db.inc
872 /reporting/rep709.php
875 + Copyright notes at top op every source file
876 $ All files still missing
879 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
882 # fixed underline in db pager for sortable columns.
883 $ /themes/aqua/default.css
884 /themes/cool/default.css
885 /themes/default/default.css
888 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
889 $ /gl/manage/gl_quick_entries.php
891 /includes/ui/ui_view.inc
892 + Added 'inactive' field in most 'catalog' tables.
896 + Added graphics for cancel. (door-out)
897 /themes/aqua/images/cancel.png
898 /themes/cool/images/cancel.png
899 /themes/default/images/cancel.png
901 24-Jan-2009 Janusz Dobrowolski
902 ! Set maximum width for select to avoid broken layout in two column layout.
903 $ /themes/aqua/default.css
904 /themes/cool/default.css
905 /themes/default/default.css
906 # Voiding tax records included via GL/bank transactions
907 $ /admin/db/voiding_db.inc
908 /gl/includes/db/gl_db_bank_trans.inc
909 /gl/includes/db/gl_db_trans.inc
910 # Fixed quick entry types values.
911 $ /includes/types.inc
914 + Added new files in doc subdirectory
915 $ /doc/attachments.txt
916 /doc/bank_reconciliation.txt
917 /doc/dim_on_invoice.txt
919 /doc/quick_entries.txt
920 /doc/recurrent_invoice.txt
922 22-Jan-2009 Janusz Dobrowolski
923 # Added attachments to company sub_dirs
925 # Added hot key for Quick Entries
926 $ /applications/generalledger.php
927 # Improved quick entries.
930 /gl/includes/db/gl_db_bank_accounts.inc
931 /gl/includes/ui/gl_bank_ui.inc
932 /gl/includes/ui/gl_journal_ui.inc
934 /includes/ui/items_cart.inc
935 /gl/manage/gl_quick_entries.php
936 /includes/ui/ui_lists.inc
937 /includes/ui/ui_view.inc
938 /purchasing/supplier_credit.php
939 /purchasing/supplier_invoice.php
940 /purchasing/includes/ui/invoice_ui.inc
944 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
945 $ /gl/includes/db/gl_db_banking.inc
946 /gl/includes/db/gl_db_trans.inc
947 /purchasing/includes/db/invoice_db.inc
948 /sales/includes/db/cust_trans_details_db.inc
950 # Allocation bug for cash sales.
951 $ /sales/includes/db/sales_invoice_db.inc
952 # Hiding voided gl transactions.
953 $ /gl/view/gl_trans_view.php
954 ! Icons removed from form buttons for now.
955 $ /sales/sales_order_entry.php
958 ! Preparing for installing of extensions
959 $ installed_extensions.php (new file)
962 # Bad handling of graphic links in certain browsers
963 /includes/ui/ui_input.inc
966 ! Changed direct sales document line descriptions to be editable (via edit link)
967 $ /sales/sales_order_entry.php
968 /includes/cart_class.inc
969 /includes/ui/sales_order_ui.inc
970 ! Fixed so the printed documents can handle multiple lines of description
971 $ /reporting/rep107.php
972 /reporting/rep109.php
973 /reporting/rep110.php
976 ! Changed all smaller forms and tables to be uniform. Copyright notes.
977 $ All files with small forms and tables.
979 16-Jan-2009 Janusz Dobrowolski
980 ! Fixed new pager generation on first display.
981 $ /gl/manage/exchange_rates.php
984 ! Adjustment of db pager width. Copyright notes.
985 $ All files with db pager
987 /themes/default/default.css
988 /themes/aqua/default.css
989 /themes/cool/default.css
991 15-Jan-2009 Janusz Dobrowolski
992 ! Rewritten reconciliation page.
993 $ /gl/bank_account_reconcile.php
994 /includes/ui/ui_lists.inc
997 /js/reconcile.js (added)
998 ! Standard mysql separator in date functions
999 $ /includes/date_functions.inc
1000 + Separated checkbox generation for indirect display use
1001 $ /includes/ui/ui_input.inc
1002 ! Standard checkbox helper use.
1003 $ /sales/inquiry/sales_orders_view.php
1005 14-Jan-2009 Joe Hunt
1006 ! Page reload problem, progress bar in backup/restore,
1007 $ /admin/backups.php
1008 /admin/display_prefs.php
1009 /includes/lang/language.php
1011 12-Jan-2009 Joe Hunt
1012 ! Updating install and update helpers
1016 # Fixing price formatting of left to allocate
1017 $ /purchasing/allocations/supplier_allocation_main.php
1018 /sales/allocations/customer_allocation_main.php
1020 11-Jan-2009 Janusz Dobrowolski
1021 ! Added table pager.
1022 $ /admin/view_print_transaction.php
1023 ! Improved check_cells().
1024 $ /includes/ui/ui_input.inc
1025 # Added new attachments per company subdirectory.
1026 $ /admin/create_coy.php
1027 # Added hotkey for reconciliation menu option.
1028 $ /applications/generalledger.php
1029 # Fixed false qoh alerts.
1030 $ /sales/includes/ui/sales_order_ui.inc
1032 $ /sales/manage/sales_points.php
1034 11-Jan-2009 Joe Hunt
1035 ! Changed notice msg to warnings and changed bg color for warning
1036 $ /admin/company_preferences.php
1037 /admin/void_transaction.php
1038 /includes/errors.inc
1039 /inventory/manage/items.php
1041 10-Jan-2009 Joe Hunt
1042 + Addition of Bank Reconciliation. Author Rob Mallon
1043 $ /applications/generalledger.php
1044 /gl/bank_account_reconcile.php (new file)
1046 + Added more fields to suppliers table and fixed PO document
1048 /includes/ui/ui_input.inc (new link_row)
1049 /purchasing/manage/suppliers.php
1050 /reporting/includes/header2.inc
1051 /reporting/rep209.php
1053 09-Jan-2009 Janusz Dobrowolski
1054 + Added hook file for localized functions.
1055 $ /includes/lang/language.php
1056 ! Removed obsolete local css file inclusion.
1057 $ /includes/page/header.inc
1058 ! Optional params in table_header() added.
1059 $ /includes/ui/ui_controls.inc
1060 ! Added table pager in exchange rates editor.
1061 $ /gl/includes/db/gl_db_rates.inc
1062 /gl/manage/exchange_rates.php
1063 ! Fixed rate column, added width table parameter
1064 $ /includes/db_pager.inc
1065 /includes/ui/db_pager_view.inc
1066 # Added hot key for attachments menu option.
1067 $ /applications/setup.php
1068 # Removed bank_trans_types_db.inc inclusion.
1069 $ /gl/includes/gl_db.inc
1070 - Removed obsolete files
1071 $ /gl/manage/bank_trans_types.php (removed)
1072 /gl/includes/db/bank_trans_types.inc (removed)
1073 /lang/en_US/stylesheet.css (removed)
1074 /lang/new_language_template/stylesheet.css (removed)
1075 - Example picture files moved to company/0
1076 $ /inventory/manage/image (removed)
1077 /inventory/manage/image/0 (removed)
1078 /inventory/manage/image/0/102.jpg (removed)
1079 /inventory/manage/image/0/103.jpg (removed)
1080 /inventory/manage/image/0/104.jpg (removed)
1082 09-Jan-2009 Joe Hunt
1083 ! Changed $path_to_root in report files and stamped copyright
1085 + Added Sales kits to Items price list.
1086 $ /reporting/rep104.php
1087 # Company logo can not be deleted.
1088 $ /admin/company_preferences.php
1089 # Bug [0000107] and [0000108]
1090 $ /inventory/includes/db/items_codes_db.inc
1091 /gl/manage/gl_account_types.php
1093 08-Jan-2009 Joe Hunt
1094 ! Changed attachments to use unique files store instead of blobs
1095 $ /admin/attachments/attachments.php
1098 07-Jan-2009 Joe Hunt
1099 ! Changed supplier credit note to only show items for a period, default 30 days back.
1100 $ /purchasing/includes/db/grn_db.inc
1101 /purchasing/includes/invoice_ui.inc
1102 /purchasing/supplier_credit.php
1104 07-Jan-2009 Janusz Dobrowolski
1105 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1107 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1108 $ sales/includes/cart_class.inc
1109 # Fixed error handling in forced upgrade mode.
1110 $ admin/db/maintenance_db.inc
1111 + Added backtrace debugging function;
1112 $ /includes/ui/ui_view.inc
1114 05-Jan-2009 Joe Hunt
1115 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1116 If there are many invoice items during a year, there would be many rows suggestions.
1117 $ /purchasing/includes/db/grn_db.inc
1118 /purchasing/includes/db/invoice_db.inc
1119 /purchasing/includes/ui/invoice_ui.inc
1120 /purchasing/supplier_credit.php
1121 /purchasing/inquiry/supplier_inquiry.php
1122 /purchasing/view/view_supp_credit.php
1124 22-Dec-2008 Janusz Dobrowolski
1125 # Fixed item_code database update on item creation.
1126 $ /inventory/includes/db/item_codes_db.inc
1127 /inventory/includes/db/items_db.inc
1129 21-Dec-2008 Joe Hunt
1130 # Minor bugs in layout and quick entries.
1131 $ /Includes/ui/ui_view.inc
1132 /purchasing/includes/ui/invoice_ui.inc
1133 /purchasing/supplier_invoice.php
1134 # Minor bugs in doctext.inc and doctext2.inc
1135 $ /reporting/includes/doctext.inc
1136 /reporting/includes/doctext2.inc
1138 20-Dec-2008 Joe Hunt
1139 ! Replaced the ajax paging in stock movements with the old file.
1140 $ /inventory/inquiry/stock_movements.php
1141 ! Better layout in big forms
1142 $ /includes/ui/ui_controls.inc
1144 18-Dec-2008 Joe Hunt
1145 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1148 /gl/includes/db/gl_db_banking.inc
1149 /includes/ui/ui_view.inc
1150 /purchasing/supplier_credit.php
1151 /purchasing/supplier_invoice.php
1152 /purchasing/includes/ui/invoice_ui.inc
1154 15-Dec-2008 Janusz Dobrowolski
1155 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1156 $ /sales/includes/cart_class.inc
1157 /sales/includes/sales_ui.inc
1158 /sales/credit_note_entry.php
1159 /sales/customer_credit_invoice.php
1160 /sales/customer_delivery.php
1161 /sales/customer_invoice.php
1162 /sales/sales_order_entry.php
1163 /sales/view/view_sales_order.php
1164 # Fixed initial form values.
1165 $ /sales/manage/recurrent_invoices.php
1167 $ /purchasing/view/view_po.php
1168 /sales/includes/ui/sales_credit_ui.inc
1169 /sales/includes/ui/sales_order_ui.inc
1171 12-Dec-2008 Joe Hunt
1172 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1173 $ /reporting/includes/header2.inc
1175 11-Dec-2008 Joe Hunt
1176 + Two new fields in company table, accumulate_shipping and logal_text
1177 Accumulat shipping is for accumulating shipping on batch invoice
1178 Legal text is a last line legal info on sales invoices.
1180 /admin/db/company_db.inc
1182 /reporting/includes/header2.inc
1183 /sales/customer_invoice.php
1185 10-Dec-2008 Janusz Dobrowolski
1186 # File and line was not displayed for devel error messages.
1187 $ /includes/errors.inc
1188 # Fixed duplicate groups in list selectors.
1189 $ /includes/ui/ui_lists.inc
1191 09-Dec-2008 Joe Hunt
1192 # Bug in document right-margin when more than 1 page.
1193 $ /reporting/includes/header2.inc
1194 ! Changed so input of account type is possible (like classes)
1195 $ /gl/manage/gl_account_types.php
1196 /gl/includes/db/gl_db_account_types.inc
1198 08-Dec-2008 Janusz Dobrowolski
1199 + Added helpers for list editor F4 calls.
1200 $ /includes/ui/ui_controls.inc
1201 /sales/sales_order_entry.php
1202 + Added development/bugtracking sql trail
1205 /includes/db/connect_db.inc
1206 ! GL accounts in list selector always grouped by type
1207 $ /admin/gl_setup.php
1208 /gl/includes/ui/gl_bank_ui.inc
1209 /gl/includes/ui/gl_journal_ui.inc
1210 /gl/manage/bank_accounts.php
1211 /gl/manage/gl_accounts.php
1212 /gl/manage/gl_quick_entries.php
1213 /includes/ui/ui_lists.inc
1214 /purchasing/includes/ui/invoice_ui.inc
1215 /sales/manage/customer_branches.php
1216 # Fixed Win AltGr issue in hotkeys system.
1218 # Fixed sales_items selector for MySql 3.xx compatibility
1219 $ /includes/ui/ui_lists.inc
1220 # Fixed broken syntax in delete_item_code()
1221 $ /inventory/includes/db/items_codes_db.inc
1222 # Additional fixes to foreign/kit codes
1223 $ /inventory/manage/item_codes.php
1224 /inventory/manage/sales_kits.php
1225 ! Merged changes from main trunk up to version 2.0.6 (see below)
1229 /admin/create_coy.php
1230 /admin/db/maintenance_db.inc
1231 /gl/includes/db/gl_db_banking.inc
1232 /gl/includes/db/gl_db_trans.inc
1233 /includes/banking.inc
1234 /includes/current_user.inc
1235 /manufacturing/view/wo_production_view.php
1236 /purchasing/includes/db/invoice_db.inc
1237 /purchasing/includes/db/supp_payment_db.inc
1238 /purchasing/includes/ui/invoice_ui.inc
1239 /reporting/rep107.php
1240 /reporting/rep109.php
1241 /reporting/rep110.php
1242 /reporting/rep209.php
1243 /reporting/rep302.php
1244 /reporting/rep303.php
1245 /reporting/includes/pdf_report.inc
1246 /sales/customer_delivery.php
1247 /sales/includes/cart_class.inc
1248 /sales/includes/sales_db.inc
1249 /sales/includes/db/payment_db.inc
1250 /sales/includes/db/sales_credit_db.inc
1251 /sales/includes/db/sales_invoice_db.inc
1252 /sales/includes/ui/sales_credit_ui.inc
1253 /sales/includes/ui/sales_order_ui.inc
1254 /sales/view/view_credit.php
1255 /sales/view/view_dispatch.php
1256 /sales/view/view_invoice.php
1257 /sales/view/view_sales_order.php
1259 ------------------------------- Release 2.0.6 --------------------------------------------
1260 08-Dec-2008 Joe Hunt
1264 05-Dec-2008 Joe Hunt
1265 # [0000095] Bad behaviour of routine number_format and round in Windows.
1266 $ /gl/includes/gl_db_trans.inc
1267 /includes/banking.inc
1268 /includes/current_user.inc
1269 /purchasing/includes/ui/invoice_ui.inc
1270 /reporting/rep107.php
1271 /reporting/rep109.php
1272 /reporting/rep110.php
1273 /reporting/rep209.php
1274 /sales/view/view_credit.php
1275 /sales/view/view_dispatch.php
1276 /sales/view/view_invoice.php
1277 /sales/view/view_sales_order.php
1279 04-Dec-2008 Janusz Dobrowolski
1280 # Check write permissions and create per company subdirectory structure.
1283 # Fixed index.php files in new company dirs.
1284 $ /admin/create_coy.php
1285 /admin/db/maintenance_db.inc
1287 04-Dec-2008 Joe Hunt
1288 # [0000095] Inbalance double entry on Documents
1289 $ /gl/includes/db/gl_db_trans.inc
1290 /gl/includes/db/gl_db_banking.inc
1291 /purchasing/includes/db/invoice_db.inc
1292 /purchasing/includes/db/supp_payment_db.inc
1293 /sales/includes/db/payment_db.inc
1294 /sales/includes/db/sales_credit_db.inc
1295 /sales/includes/db/sales_invoice_db.inc
1297 29-Nov-2008 Joe Hunt
1298 # [0000094] Report does not show items that have 0 qty but have demand qty
1299 $ /reporting/rep302.php
1300 /reporting/rep303.php
1302 28-Nov-2008 Joe Hunt
1303 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1304 $ /purchasing/includes/db/invoice_db.inc
1306 27_Nov-2008 Joe Hunt
1307 # [0000092] Stock Sheet Report. Bad Page break.
1308 $ /reporting/includes/pdf_report.inc
1310 26-Nov-2008 Joe Hunt
1311 # [0000091] Tax for 2 decimal places doesn't compute properly
1312 $ /taxes/tax_calc.inc
1314 25-Nov-2008 Janusz Dobrowolski
1315 # [0000084] Low inventory items are not marked properly.
1316 $ /sales/customer_delivery.php
1317 # [0000086] New line added to document sometimes overwrites old one.
1318 $ /sales/includes/cart_class.inc
1319 # [0000087] Change of order date always updates prices.
1320 $ /sales/includes/ui/sales_credit_ui.inc
1321 /sales/includes/ui/sales_order_ui.inc
1322 # Fixed automatic price calculations always on.
1323 $ /sales/includes/sales_db.inc
1325 08-Dec-2008 Joe Hunt
1326 ! Better support for purchasing data (automatic updating from PO receive)
1327 $ /purchasing/includes/db/grn_db.inc
1328 /purchasing/includes/db/invoice_db.inc
1329 /purchasing/includes/db/po_db.inc
1330 /purchasing/includes/ui/invoice_ui.inc
1331 /purchasing/includes/purchasing_db.inc
1332 /reporting/rep209.php
1334 07-Dec-2008 Janusz Dobrowolski
1335 + Added list category grouping.
1336 $ /includes/ui/ui_lists.inc
1337 ! Changed branch/customer invoice address/name selection on reports
1338 $ /reporting/includes/doctext.inc
1339 /reporting/includes/doctext2.inc
1340 /reporting/includes/header2.inc
1341 ! Fixed default delivery address selection
1342 $ /sales/includes/ui/sales_order_ui.inc
1343 + Added delivery links
1344 $ /sales/view/view_invoice.php
1347 # Fixed error handling during upgrade
1348 $ /admin/db/maintenance_db.inc
1349 # Fixed warnings display
1350 $ /includes/errors.inc
1352 08-Dec-2008 Joe Hunt
1353 # Bad and missing parameter to header2 funciton
1354 $ /reporting/rep109.php
1355 /reporting/rep209.php
1356 ! Rerun of invoice_ui.inc
1357 $ /purchasing/includes/ui/invoice_ui.inc
1359 07-Dec-2008 Joe Hunt
1360 ! Better layout. Copyright notes. Mailto links, outer table routines.
1361 $ /admin/company_preferences.php
1362 /admin/display_prefs.php
1365 /gl/includes/ui/gl_bank_ui.inc
1366 /gl/includes/ui/gl_journal_ui.inc
1367 /includes/ui_controls.inc
1368 /includes/ui_input.inc
1369 /inventory/adjustments.php
1370 /inventory/transfers.php
1371 /inventory/includes/item_adjustments_ui.inc
1372 /inventory/includes/stock_transfers_ui.inc
1373 /inventory/manage/locations.php
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /purchasing/includes/ui/po_ui.inc
1376 /purchasing/manage/suppliers.php
1377 /purchasing/supplier_credit.php
1378 /purchasing/supplier_invoice.php
1379 /purchasing/supplier_payment.php
1380 /sales/includes/ui/sales_credit_ui.inc
1381 /sales/includes/ui/sales_order_ui.inc
1382 /sales/manage/customer_branches.php
1383 /sales/manage/customers.php
1384 /sales/manage/sales_people.php
1385 /sales/customer_payments.php
1387 05-Dec-2008 Joe Hunt
1388 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1389 $ /purchasing/suppliers.php
1391 ! Changed dimension view to show result instead of ledger trans
1392 $ /dimensions/view/view_dimension.php
1393 /dimensions/includes/dimension_ui.inc
1395 05-Dec-2008 Janusz Dobrowolski
1396 ! Allowed optional ORDER BY option in base db_pager sql query
1397 $ /includes/db_pager.inc
1398 # Small fixes to pager layout
1399 $ /includes/ui/db_pager_view.inc
1400 ! Reusable button code
1401 $ /includes/ui/ui_controls.inc
1402 ! Button helpers moved from ui_controls.inc
1403 $ /includes/ui/ui_input.inc
1404 /includes/ui/ui_controls.inc
1405 # Fixed errors during focus on nonexistent elements
1408 26-Nov-2008 Janusz Dobrowolski
1409 # Fixed layout of amount_ex() fields with label.
1410 $ /includes/ui/ui_input.inc
1411 # Fixed combo_input for $sql with GROUP BY option
1412 $ /includes/ui/ui_lists.inc
1414 25-Nov-2008 Janusz Dobrowolski
1415 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1418 /admin/void_transaction.php
1419 /admin/db/voiding_db.inc
1420 /gl/includes/db/gl_db_trans.inc
1421 /gl/inquiry/gl_trial_balance.php
1422 /includes/banking.inc
1423 /includes/ui/ui_input.inc
1424 /includes/ui/ui_view.inc
1425 /manufacturing/manage/bom_edit.php
1426 /purchasing/po_receive_items.php
1427 /purchasing/supplier_credit.php
1428 /purchasing/supplier_invoice.php
1429 /purchasing/supplier_payment.php
1430 /purchasing/includes/purchasing_db.inc
1431 /purchasing/includes/db/invoice_db.inc
1432 /purchasing/includes/db/supp_payment_db.inc
1433 /purchasing/includes/db/supp_trans_db.inc
1434 /purchasing/includes/ui/invoice_ui.inc
1435 /reporting/rep101.php
1436 /reporting/rep106.php
1437 /reporting/rep201.php
1438 /reporting/rep203.php
1439 /reporting/rep209.php
1440 /reporting/rep708.php
1441 /reporting/reports_main.php
1442 /reporting/includes/class.pdf.inc
1443 /sales/customer_payments.php
1444 /sales/allocations/customer_allocate.php
1445 /sales/includes/sales_db.inc
1446 /sales/includes/db/cust_trans_db.inc
1447 /sales/includes/db/payment_db.inc
1448 /sales/view/view_receipt.php
1449 ------------------------------- Release 2.0.5 --------------------------------------------
1450 24-Nov.2008 Joe Hunt
1453 ! Changed update.html
1456 $ /reporting/includes/header2.inc
1457 /sales/view/view_receipt.php
1459 20-Nov-2008 Janusz Dobrowolski
1460 # [0000082] Bad js allocation on All/None button press.
1461 $ /sales/allocations/customer_allocate.php
1463 20-Nov-2008 Joe Hunt
1464 # Do not allow editing invoice if allocated > 0
1465 $ /sales/inquiry/customer_inquiry.php
1467 19-Nov-2008 Joe Hunt
1468 + Possibility to view a transaction before final voiding.
1469 $ /admin/void_transaction.php
1471 11-Nov-2008 Janusz Dobrowolski
1472 # Fixed right alignment of amount cells.
1473 $ /includes/ui/ui_input.inc
1474 # Fixed display bug for fully received items and false modify conflicts.
1475 $ /purchasing/po_receive_items.php
1477 10-Nov-2008 Joe Hunt
1478 ! [0000081] Trial Balance again minor changes.
1479 $ /gl/inquiry/gl_trial_balance.php
1480 /reporting/rep708.php
1482 07-Nov-2008 Joe Hunt
1483 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1484 $ /gl/inquiry/gl_trial_balance.php
1485 /reporting/reports_main.php
1486 /reporting/rep708.php
1488 03-Nov-2008 Janusz Dobrowolski
1489 # Fixed price priority in automatic calculations.
1490 $ sales/includes/sales_db.inc
1492 30-Oct-2008 Janusz Dobrowolski
1493 # [0000080] BOM elements was not editable after entry.
1494 $ /manufacturing/manage/bom_edit.php
1496 29-Oct-2008 Joe Hunt
1497 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1498 $ /purchasing/includes/db/invoice_db.inc
1500 28-Oct-2008 Joe Hunt
1501 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1502 $ /admin/db/voiding_db.inc
1503 /sales/inquiry/sales_deliveries_view.php
1504 /sales/inquiry/customer_inquiry.php
1506 27-Oct-2008 Joe Hunt
1507 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1508 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1509 $ /gl/includes/db/gl_db_trans.inc
1510 /includes/banking.inc
1511 /includes/ui/ui_view.inc
1512 /purchasing/supplier_payment.php
1513 /purchasing/includes/purchasing_db.inc
1514 /purchasing/includes/db/supp_payment_db.inc
1515 /purchasing/includes/db/supp_trans_db.inc
1516 /sales/customer_payments.php
1517 /sales/includes/sales_db.inc
1518 /sales/includes/db/cust_trans_db.inc
1519 /sales/includes/db/payment_db.inc
1520 # [0000078] Fixed some reports with wrong exchange rates.
1521 $ /reporting/rep101.php
1522 /reporting/rep106.php
1523 /reporting/rep201.php
1524 /reporting/rep203.php
1525 /reporting/rep209.php
1526 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1527 $ /purchasing/supplier_invoice.php
1529 24-Oct-2008 Joe Hunt
1530 ! [0000077] Added a total before ending balance in trial balance (also in report)
1531 $ /gl/inquiry/gl_trial_balance.php
1532 /reporting/rep708.php
1533 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1534 /reporting/includes/class.pdf.inc
1535 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1536 $ /purchasing/supplier_invoice.php
1537 /purchasing/supplier_credit.php
1538 /purchasing/includes/ui/invoice_ui.inc
1540 ------------------------------- Release 2.0.4 --------------------------------------------
1541 23-Oct-2008 Joe Hunt
1543 25-Nov-2008 Joe Hunt
1544 ! Inserted Copyright Notice and fixed graphic items
1547 /admin/attachments.php
1549 /admin/change_current_user_password.php
1550 /admin/db/company_db.inc
1551 /admin/db/maintenence_db.inc
1552 /admin/db/printers_db.inc
1553 /admin/db/users_db.inc
1554 /admin/db/v_banktrans.inc
1555 /admin/db/voiding_db.inc
1556 /admin/display_prefs.php
1557 /admin/fiscalyears.php
1558 /admin/forms_setup.php
1560 /admin/inst_upgrade.php
1561 /admin/payment_terms.php
1562 /admin/print_profiles.php
1564 /admin/shipping_companies.php
1566 /admin/view_print_transaction.php
1567 /admin/void_transaction.php
1569 /gl/includes/ui/gl_bank_ui.inc
1570 /gl/includes/ui/gl_journal_ui.inc
1571 /gl/inquiry/bank_inquiry.php
1572 /gl/inquiry/tax_inquiry.php
1573 /gl/manage/bank_accounts.php
1574 /includes/ui/ui_controls.inc
1575 /reporting/includes/pdf_report.inc
1576 /reporting/rep709.php
1577 /sales/includes/ui/sales_credit_ui.inc
1580 24-Nov-2008 Janusz Dobrowolski
1581 + Added alias/foreign item codes and sales kits support.
1582 $ /applications/inventory.php
1583 /includes/ui/ui_lists.inc
1584 /inventory/prices.php
1585 /inventory/includes/inventory_db.inc
1586 /inventory/includes/db/items_category_db.inc
1587 /inventory/includes/db/items_db.inc
1588 /inventory/manage/items.php
1589 /inventory/includes/db/items_codes_db.inc (new)
1590 /inventory/manage/item_codes.php (new)
1591 /inventory/manage/sales_kits.php (new)
1592 /sales/includes/sales_db.inc
1593 /sales/includes/ui/sales_order_ui.inc
1594 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1595 $ /includes/db/inventory_db.inc
1596 /inventory/includes/item_adjustments_ui.inc
1597 /inventory/includes/stock_transfers_ui.inc
1598 /manufacturing/includes/work_order_issue_ui.inc
1599 /purchasing/includes/ui/po_ui.inc
1600 /sales/includes/ui/sales_credit_ui.inc
1601 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1602 $ /includes/ui/ui_input.inc
1603 # Fixed _vd() debug function for use also in ajax mode.
1604 $ /includes/ui/ui_view.inc
1605 ! Changed foreign column name to avoid mysql syntax problems, added category.
1608 # Fixed unconsistent units of measure.
1609 $ /sql/en_US-demo.sql
1612 24-Nov-2008 Joe Hunt
1613 ! Preparing for graphic Links
1615 /includes/ui/ui_input.inc
1616 /sales/sales_order_entry.php
1617 /sales/includes/ui/sales_order_ui.inc
1618 /themes/aqua/images/ok.gif
1619 /themes/cool/images/ok.gif
1620 /themes/default/images/ok.gif
1621 # Small layout bug in header2.inc
1622 $ /reporting/includes/header2.inc
1623 # Small layout bug in report bank statement
1624 $ /reporting/rep601.php
1625 # Restriction on links
1626 $ /sales/inquiry/customer_inquiry.php
1628 22-Nov-2008 Joe Hunt
1629 + Preparing for Graphic Links final.Optimized.
1631 /admin/create_coy.php
1632 /admin/inst_lang.php
1633 /admin/inst_module.php
1634 /dimensions/inquiry/search_dimensions.php
1635 /includes/ui/ui_controls.inc
1636 /includes/ui/ui_view.inc
1637 /includes/db_pager_view.inc
1638 /manufacturing/search_work_orders.php
1639 /purchasing/inquiry/po_search.php
1640 /purchasing/inquiry/po_search_completed.php
1641 /purchasing/inquiry/supplier_allocation_inquiry.php
1642 /purchasing/allocations/supplier_allocation_main.php
1643 /reporting/includes/reporting.inc
1644 /sales/allocations/customer_allocation_main.php
1645 /sales/inquiry/customer_allocation_inquiry.php
1646 /sales/inquiry/customer_inquiry.php
1647 /sales/inquiry/sales_orders_view.php
1648 /sales/inquiry/sales_deliveries_view.php
1649 /themes/default/images/receive.gif (new file)
1650 /themes/aquat/images/receive.gif (new file)
1651 /themes/cool/images/receive.gif (new file)
1654 21-Nov-2008 Joe Hunt
1655 + Preparing for Graphic Links instead of Text Links (user display option, default)
1656 (new field in 0_users, graphic_links)
1658 /admin/display_prefs.php
1659 /admin/create_coy.php
1660 /admin/inst_lang.php
1661 /admin/inst_module.php
1662 /admin/db/users_db.inc
1663 /includes/current_user.inc
1664 /includes/prefs/userprefs.inc
1665 /includes/ui/ui_controls.inc
1666 /includes/ui/ui_input.inc
1667 /includes/ui/ui_view.inc
1668 /reporting/includes/reporting.inc
1670 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1671 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1672 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1673 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1674 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1675 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1677 20-Nov-2008 Joe Hunt
1678 + Added new AGPL license file
1679 $ /doc/license.txt (new file)
1681 19-Nov-2008 Janusz Dobrowolski
1682 # Fixed error handling during database upgrade in normal and forced mode.
1683 $ /admin/db/maintenance_db.inc
1684 ! Additions needed for foreign item codes support.
1688 19-Nov-2008 Joe Hunt
1689 ! Changed the default header2.inc.
1690 $ /reporting/includes/header2.inc
1692 18-Nov-2008 Janusz Dobrowolski
1693 + System upgrade page for site admins
1694 $ /admin/db/maintenance_db.inc
1695 /applications/setup.php
1696 /admin/inst_upgrade.php (new)
1697 /sql/alter2.1.php (new)
1698 ! Added $tbpref parameter to get_user_prefs()
1699 $ /admin/db/company_db.inc
1700 # Next fixes to db_pager behaviour.
1701 $ /includes/db_pager.inc
1702 /includes/ui/db_pager_view.inc
1703 /dimensions/inquiry/search_dimensions.php
1704 /inventory/inquiry/stock_movements.php
1705 /manufacturing/search_work_orders.php
1706 /manufacturing/inquiry/where_used_inquiry.php
1707 /purchasing/allocations/supplier_allocation_main.php
1708 /purchasing/inquiry/po_search.php
1709 /purchasing/inquiry/po_search_completed.php
1710 /purchasing/inquiry/supplier_allocation_inquiry.php
1711 /purchasing/inquiry/supplier_inquiry.php
1712 /sales/allocations/customer_allocation_main.php
1713 /sales/inquiry/customer_allocation_inquiry.php
1714 /sales/inquiry/customer_inquiry.php
1715 /sales/inquiry/sales_deliveries_view.php
1716 /sales/inquiry/sales_orders_view.php
1718 16-Nov-2008 Janusz Dobrowolski
1719 ! Rewritten for paged query results.
1720 $ /inventory/inquiry/stock_movements.php
1721 + Added optional footer and header in db_pager, simplified usage.
1722 $ /includes/db_pager.inc
1723 /includes/ui/db_pager_view.inc
1725 $ /dimensions/inquiry/search_dimensions.php
1726 /manufacturing/search_work_orders.php
1727 /manufacturing/inquiry/where_used_inquiry.php
1728 /purchasing/inquiry/po_search.php
1729 /purchasing/inquiry/po_search_completed.php
1730 /purchasing/inquiry/supplier_allocation_inquiry.php
1731 /purchasing/inquiry/supplier_inquiry.php
1732 /sales/inquiry/customer_allocation_inquiry.php
1733 /sales/inquiry/customer_inquiry.php
1734 /sales/inquiry/sales_deliveries_view.php
1735 /sales/inquiry/sales_orders_view.php
1737 16-Nov-2008 Joe Hunt
1738 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1739 $ /admin/attachments.php (new file)
1740 /applications/setup.php
1741 /purchasing/supplier_credit,php
1742 /purchasing/supplier_invoice.php
1744 # Minor bug in view_print_transactions.php
1745 $ /admin/view_print_transactions.php
1747 15-Nov-2008 Joe Hunt
1748 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1751 /gl/includes/db/gl_db_bank_accounts.inc
1752 /gl/includes/ui/gl_bank_ui.inc
1753 /gl/includes/ui/gl_journal_ui.inc
1754 /includes/ui/ui_lists.inc
1756 15-Nov-2008 Joe Hunt
1757 + Added Tax Inquiry in Banking and General Ledger tab.
1758 $ /applications/generalledger.php
1759 /gl/inquiry/tax_inquiry.php (new file)
1761 14-Nov-2008 Joe Hunt
1762 + Added Sales Groups and Recurrent Invoices.
1763 $ /applications/customers.php
1764 /includes/ui/ui_lists.inc
1765 /reporting/includes/reporting.inc
1766 /reporting/rep108.php
1767 /sales/includes/db/branches_db.inc
1768 /sales/includes/db/sales_credit_db.inc
1769 /sales/includes/db/sales_delivery_db.inc
1770 /sales/includes/db/sales_invoice_db.inc
1771 /sales/inquiry/sales_orders_view.php
1772 /sales/manage/customer_branches.php
1773 /sales/manage/customers.php
1775 /sales/create_recurrent_invoices.php (new file)
1776 /sales/manage/recurrent_invoices.php (new file)
1777 /sales/manage/sales_groups.php (new file)
1779 13-Nov-2008 Janusz Dobrowolski
1780 ! Rewritten for paged query results.
1781 $ /dimensions/inquiry/search_dimensions.php
1782 # Removed obsolete dimension list submit_on_change option.
1783 $ /sales/includes/ui/sales_order_ui.inc
1784 /sales/credit_note_entry.php
1785 /sales/includes/ui/sales_credit_ui.inc
1787 12-Nov-2008 Janusz Dobrowolski
1788 ! Rewritten for paged query results.
1789 $ /manufacturing/search_work_orders.php
1790 /manufacturing/inquiry/where_used_inquiry.php
1791 /purchasing/allocations/supplier_allocation_main.php
1792 /sales/allocations/customer_allocation_main.php
1793 ! Code reorganization to reuse sql query by db_pager.
1794 /purchasing/includes/db/supp_trans_db.inc
1795 /purchasing/includes/db/suppalloc_db.inc
1796 /sales/includes/db/custalloc_db.inc
1797 ! Added $echo parameter to view_stock_status()
1798 $ /includes/ui/ui_view.inc
1799 # Fixed sql query (duplicated rows in query result)
1800 $ /sales/inquiry/customer_inquiry.php
1801 # Fixed bom selection via $_GET['stock_id']
1802 $ /manufacturing/manage/bom_edit.php
1804 12-Nov-2008 Joe Hunt
1805 ! Added dimension entries in delivery and invoice forms
1806 $ /includes/ui/ui_lists.inc
1807 /sales/credit_note_entry.php
1808 /sales/includes/cart_class.inc
1809 /sales/includes/db/cust_trans_db.inc
1810 /sales/includes/db/sales_credit_db.inc
1811 /sales/includes/db/sales_delivery_db.inc
1812 /sales/includes/db/sales_invoice_db.inc
1813 /sales/includes/db/sales_order_db.inc
1814 /sales/includes/sales_db.inc
1815 /sales/includes/ui/sales_credit_ui.inc
1816 /sales/includes/ui/sales_order_ui.inc
1817 /sales/sales_order_entry.php
1820 12-Nov-2008 Janusz Dobrowolski
1821 ! Changed db_pager API for inserted columns.
1822 $ /includes/db_pager.inc
1823 /includes/ui/db_pager_view.inc
1824 ! Fixed $cols according to api change.
1825 $ /purchasing/inquiry/supplier_inquiry.php
1826 /sales/inquiry/customer_allocation_inquiry.php
1827 /sales/inquiry/customer_inquiry.php
1828 /sales/inquiry/sales_deliveries_view.php
1829 /sales/inquiry/sales_orders_view.php
1830 ! Rewritten for paged query results.
1831 $ /purchasing/inquiry/po_search.php
1832 /purchasing/inquiry/po_search_completed.php
1833 /purchasing/inquiry/supplier_allocation_inquiry.php
1835 10-Nov-2008 Janusz Dobrowolski
1836 # Suppressed page update after import errors
1837 $ /admin/backups.php
1838 # More fail safe db_import()
1839 $ /admin/db/maintenance_db.inc
1840 # Added check for POS relations before account delete.
1841 $ /gl/manage/bank_accounts.php
1842 # Fixed for MySQL <4.0.18, removed bank_trans_types
1844 # Fixed page update after branch/customer change.
1845 $ /sales/includes/ui/sales_order_ui.inc
1847 10-Nov-2008 Joe Hunt
1848 ! changing the default.css style sheets to handle the new navibar/buttons
1849 $ /themes/default/default.css
1850 /themes/aqua/default.css
1851 /themes/cool/default.css
1852 /themes/cool/images/sort_asc.gif
1853 /themes/cool/images/sort_desc.gif
1855 10-Nov-2008 Joe Hunt
1856 ! Changed Bank Statement Report in accourding to Bank Account Change
1857 $ /reporting/rep601.php
1858 /reporting/includes/reports_classes.inc
1859 # Removed Type header from bank inquiry.
1860 /gl/inquiry/bank_inquiry.php
1862 09-Nov-2008 Janusz Dobrowolski
1863 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1864 $ /applications/generalledger.php
1865 /gl/bank_transfer.php
1867 /gl/includes/db/gl_db_bank_accounts.inc
1868 /gl/includes/db/gl_db_bank_trans.inc
1869 /gl/includes/db/gl_db_banking.inc
1870 /gl/includes/db/gl_db_trans.inc
1871 /gl/includes/ui/gl_bank_ui.inc
1872 /gl/inquiry/bank_inquiry.php
1873 /gl/manage/bank_accounts.php
1874 /gl/view/bank_transfer_view.php
1875 /gl/view/gl_deposit_view.php
1876 /gl/view/gl_payment_view.php
1877 /includes/banking.inc
1878 /includes/data_checks.inc
1880 /includes/ui/ui_lists.inc
1881 /purchasing/supplier_payment.php
1882 /purchasing/includes/db/supp_payment_db.inc
1883 /purchasing/includes/db/supp_trans_db.inc
1884 /purchasing/view/view_supp_payment.php
1885 /sales/customer_payments.php
1886 /sales/includes/db/payment_db.inc
1887 /sales/includes/db/sales_invoice_db.inc
1888 /sales/view/view_receipt.php
1890 ! Fixed session name for multiuser debuging tests.
1891 /includes/lang/language.php
1892 ! Preparing to paged table view in customer_allocation_main.php
1893 $ /sales/includes/db/cust_trans_db.inc
1894 /sales/includes/db/custalloc_db.inc
1895 # Small fix to avoid sql conflicts
1896 $ /sales/includes/db/sales_points_db.inc
1897 # Changes to POS addition related to above changes.
1898 $ /includes/ui/ui_lists.inc
1899 /sales/includes/db/sales_points_db.inc
1900 /sales/manage/sales_points.php
1903 09-Nov-2008 Joe Hunt
1904 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1905 $ /includes/ui/ui_lists.inc
1906 /includes/ui/ui_input.inc
1908 /gl/includes/db/gl_db_bank_accounts.inc
1909 /gl/includes/ui/gl_bank_ui.inc
1910 /gl/manage/gl_quick_entries.php
1911 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1914 08-Nov-2008 Janusz Dobrowolski
1915 ! Rewritten for paged query results.
1916 $ /purchasing/inquiry/supplier_inquiry.php
1917 # Fixed broken table content after customer selector change.
1918 $ /sales/inquiry/customer_allocation_inquiry.php
1919 /sales/inquiry/customer_inquiry.php
1920 /sales/inquiry/sales_deliveries_view.php
1921 /sales/inquiry/sales_orders_view.php
1923 05-Nov-2008 Janusz Dobrowolski
1924 ! Changed dbpager API.
1925 $ /includes/ui/db_pager_view.inc
1926 # Polishing db_pager code.
1927 $ /includes/db_pager.inc
1928 + Added array_replace() and array_append() helpers.
1929 $ /includes/main.inc
1930 # Fixed multiply sales document view links.
1931 $ /includes/ui/ui_view.inc
1932 ! Rewritten for paged query results.
1933 $ /sales/inquiry/customer_allocation_inquiry.php
1934 /sales/inquiry/customer_inquiry.php
1935 /sales/inquiry/sales_deliveries_view.php
1937 $ /sales/inquiry/sales_orders_view.php
1939 04-Nov-2008 Janusz Dobrowolski
1940 + Added db_pager widget for paged/sorted sql query display.
1941 $ /includes/db_pager.inc (New)
1942 /includes/ui/db_pager_view.inc (New)
1943 /themes/aqua/images/sort_asc.gif (New)
1944 /themes/aqua/images/sort_desc.gif (New)
1945 /themes/aqua/images/sort_none.gif (New)
1946 /themes/cool/images/sort_asc.gif (New)
1947 /themes/cool/images/sort_desc.gif (New)
1948 /themes/cool/images/sort_none.gif (New)
1949 /themes/default/images/sort_asc.gif (New)
1950 /themes/default/images/sort_desc.gif (New)
1951 /themes/default/images/sort_none.gif (New)
1952 /themes/default/default.css
1953 /themes/aqua/default.css
1954 + Added query size user preference.
1955 $ /admin/display_prefs.php
1956 /admin/db/users_db.inc
1957 /includes/current_user.inc
1958 /includes/prefs/userprefs.inc
1960 + Added helper functions for array manipulation.
1961 $ /includes/main.inc
1962 + Added mysql_fetch_assoc() wrapper.
1963 $ /includes/db/connect_db.inc
1964 ! Paged query result.
1965 $ /sales/inquiry/sales_orders_view.php
1966 # Two smaller fixes.
1969 31-Oct-2008 Janusz Dobrowolski
1970 + POS and cash sale support.
1972 /admin/db/users_db.inc
1973 /applications/setup.php
1974 /includes/current_user.inc
1975 /includes/ui/ui_lists.inc
1976 /sales/sales_order_entry.php
1977 /sales/includes/cart_class.inc
1978 /sales/includes/sales_db.inc
1979 /sales/includes/ui/sales_order_ui.inc
1980 /sales/manage/sales_points.php (New)
1981 /sales/includes/db/sales_points_db.inc (New)
1982 /sales/includes/cart_class.inc
1983 /sales/includes/db/sales_invoice_db.inc
1984 /sales/includes/db/sales_order_db.inc
1986 # Fixed focus after error display.
1988 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1989 $ /reporting/includes/tcpdf.php
1990 # Fixed sign in payment view.
1991 $ /sales/view/view_receipt.php
1992 # Fixed missing hotkeys support for print links.
1993 $ /reporting/includes/reporting.inc
1995 30-Oct-2008 Joe Hunt
1996 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1997 $ /applications/generalledger.php
1998 /includes/data_checks.inc
2000 /includes/ui/ui_lists.inc
2002 /gl/includes/db/gl_db_bank_accounts.inc
2003 /gl/includes/ui/gl_bank_ui.inc
2004 /gl/manage/gl_quick_entries.php
2005 /sales/manage/customer_branches.php
2006 ! New table, 0_quick_entries
2008 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2009 $ /gl/manage/gl_accounts.php
2011 24-Oct-2008 Janusz Dobrowolski
2012 ! Added hotkeys to final menu options.
2013 $ /dimensions/dimension_entry.php
2014 /gl/bank_transfer.php
2017 /inventory/adjustments.php
2018 /inventory/transfers.php
2019 /manufacturing/work_order_add_finished.php
2020 /manufacturing/work_order_issue.php
2021 /manufacturing/work_order_release.php
2022 /purchasing/po_entry_items.php
2023 /purchasing/po_receive_items.php
2024 /purchasing/supplier_payment.php
2025 /sales/credit_note_entry.php
2026 /sales/customer_credit_invoice.php
2027 /sales/customer_invoice.php
2028 /sales/customer_payments.php
2029 /sales/sales_order_entry.php
2030 # Fixed TCPDF errors display.
2031 $ /reporting/includes/tcpdf.php
2032 # Fixed page position after message display.
2035 23-Oct-2008 Janusz Dobrowolski
2036 + Improved report module performance, also usable without javascript.
2037 $ /reporting/reports_main.php
2038 /reporting/includes/class.pdf.inc
2039 /reporting/includes/pdf_report.inc
2040 /reporting/includes/reports_classes.inc
2041 /reporting/includes/header2.inc
2042 + Hotkey support for viewer links.
2043 $ /includes/ui/ui_view.inc
2045 + Added purchase order printing after entry.
2046 $ /purchasing/po_entry_items.php
2047 + Added hotkeys to credit note final menu.
2048 $ /sales/credit_note_entry.php
2049 # Fixed submit button for IE7
2050 $ /includes/ui/ui_input.inc
2051 # Fixed ajax popup flicker.
2053 # Fix after 2.0.4 merge
2054 $ /sales/inquiry/sales_orders_view.php
2056 23-Oct-2008 Joe Hunt
2057 ! Merging the changes up to 2-0-4
2058 $ /purchasing/supplier_invoice.php
2059 /purchasing/supplier_credit.php
2060 /purchasing/includes/db/invoice_db.inc
2061 /purchasing/includes/db/grn_db.inc
2062 /purchasing/includes/ui/invoice_ui.inc
2063 /purchasing/supplier_invoice_grns.php (File removed)
2064 /purchasing/supplier_credit_grns.php (File removed)
2065 /purchasing/supplier_trans_gl.php (File removed)
2066 /gl/inquiry/gl_trial_balance.php
2067 /gl/inquiry/gl_account_inquiry.php
2068 /reporting/rep704.php
2069 /reporting/rep708.php
2071 /sales/includes/ui/sales_order_ui.inc
2072 /sales/inquiry/sales_orders_view.php
2074 20-Oct-2008 Janusz Dobrowolski
2075 # Fix for pdf reports (php 5.2.4 issue)
2076 $ /reporting/includes/pdf_report.inc
2078 19-Oct-2008 Janusz Dobrowolski
2079 + User interface mode (full vs fallback) detected and set on login
2081 /includes/current_user.inc
2082 /includes/session.inc
2083 /includes/ui/ui_input.inc
2084 /includes/ui/ui_lists.inc
2085 + More sales documents available for printing from inquiry page.
2086 $ /sales/inquiry/customer_inquiry.php
2087 /reporting/includes/header2.inc
2088 ! Changed version info.
2090 # Fixed ajax popup/redirection.
2091 $ /reporting/includes/pdf_report.inc
2094 17-Oct-2008 Janusz Dobrowolski
2095 + Added ajax request indicator.
2097 /themes/aqua/renderer.php
2098 /themes/aqua/images/ajax-loader.gif (new)
2099 /themes/cool/renderer.php
2100 /themes/cool/images/ajax-loader.gif (new)
2101 /themes/default/renderer.php
2102 /themes/default/images/ajax-loader.gif (new)
2103 + Added optional popup for pdf reports display.
2104 $ /admin/display_prefs.php
2106 /admin/db/users_db.inc
2107 /includes/current_user.inc
2108 /includes/prefs/userprefs.inc
2109 /reporting/includes/pdf_report.inc
2111 # Changed message for missing currency rate.
2112 $ /includes/banking.inc
2113 # Fixed submit/button behaviour.
2115 # Fixed canceling order.
2116 $ /sales/sales_order_entry.php
2118 $ /themes/aqua/default.css
2119 # Fixed pdf_debug mode
2120 $ /reporting/includes/reporting.inc
2121 /reporting/includes/reports_classes.inc
2123 15-Oct-2008 Janusz Dobrowolski
2124 + Added remote printing support
2125 $ /admin/print_profiles.php (new)
2126 /admin/printers.php (new)
2127 /admin/db/printers_db.inc (new)
2128 /reporting/prn_redirect.php (new)
2129 /reporting/includes/printer_class.inc (new)
2130 /sql/alter2.1.sql (new)
2132 /admin/display_prefs.php
2134 /admin/db/users_db.inc
2135 /applications/setup.php
2136 /includes/current_user.inc
2137 /includes/prefs/userprefs.inc
2138 /includes/ui/ui_lists.inc
2141 /reporting/rep109.php
2142 /reporting/reports_main.php
2143 /reporting/includes/pdf_report.inc
2144 /reporting/includes/reporting.inc
2145 /reporting/includes/reports_classes.inc
2146 !Fixes related to changed printing api.
2147 $ /admin/view_print_transaction.php
2148 /purchasing/inquiry/po_search.php
2149 /purchasing/inquiry/po_search_completed.php
2150 /sales/customer_credit_invoice.php
2151 /sales/customer_delivery.php
2152 /sales/customer_invoice.php
2153 /sales/sales_order_entry.php
2154 /sales/inquiry/customer_inquiry.php
2155 /sales/inquiry/sales_deliveries_view.php
2156 /sales/inquiry/sales_orders_view.php
2157 + Added optional id parameter for label helpers; added value for buttons.
2158 $ /includes/ui/ui_input.inc
2159 + Added ajax popup screen command.
2160 $ /includes/ajax.inc
2161 # Skipping index.php file during flush_dir()
2162 $ /includes/main.inc
2164 06-Oct-2008 Janusz Dobrowolski
2165 + Menu hotkeys system implementation.
2166 $ /includes/page/header.inc
2167 /includes/ui/ui_controls.inc
2168 /includes/ui/ui_input.inc
2169 /js/JsHttpRequest.js
2172 /reporting/includes/reports_classes.inc
2173 /sales/sales_order_entry.php
2174 /sales/manage/customers.php
2175 /themes/aqua/default.css
2176 /themes/aqua/renderer.php
2177 /themes/cool/default.css
2178 /themes/cool/renderer.php
2179 /themes/default/default.css
2180 /themes/default/renderer.php
2181 + Access keys added to menu options strings.
2183 /applications/customers.php
2184 /applications/dimensions.php
2185 /applications/generalledger.php
2186 /applications/inventory.php
2187 /applications/manufacturing.php
2188 /applications/setup.php
2189 /applications/suppliers.php
2190 /reporting/reports_main.php
2192 ------------------------------- Release 2.0.3 --------------------------------------------
2193 06-Oct-2008 Joe Hunt
2196 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2197 $ /inventory/inquiry/stock_movements.php
2199 05-Oct-2008 Janusz Dobrowolski
2200 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2201 $ /sales/includes/cart_class.inc
2202 /sales/includes/sales_db.inc
2203 /sales/includes/db/sales_credit_db.inc
2204 /sales/includes/db/sales_delivery_db.inc
2205 /sales/includes/db/sales_invoice_db.inc
2206 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2207 $ /sales/manage/customers.php
2209 04-Oct-2008 Joe Hunt
2210 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2211 $ /admin/db/voiding_db.inc
2212 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2213 $ /inventory/includes/db/item_adjust_db.inc
2215 01-Oct-2008 Joe Hunt
2216 # When deleting the last module in FA a parce error arose:
2217 $ /admin/inst_module.php
2218 /admin/inst_lang.php
2220 30-Sep-2008 Janusz Dobrowolski
2221 # Bug [0000067] Settled supplier documents were displayed as overdued.
2222 $ /purchasing/inquiry/supplier_inquiry.php
2223 /purchasing/inquiry/supplier_allocation_inquiry.php
2224 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2225 $ /sales/allocations/customer_allocation_main.php
2227 29-Sep-2008 Janusz Dobrowolski
2228 # Bug [0000065] Changing item type during adding new item caused record reset.
2229 $ /inventory/manage/items.php
2231 26-Sep-2008 Joe Hunt
2232 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2233 $ /sales/includes/db/sales_credit_db.inc
2235 26-Sep-2008 Janusz Dobrowolski
2236 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2237 $ /sales/includes/db/sales_delivery_db.inc
2239 25-Sep-2008 Joe Hunt
2240 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2241 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2243 /includes/db/comments_db.inc
2244 /inventory/cost_update.php
2245 /purchasing/includes/db/supp_trans_db.inc
2246 /sales/includes/db/cust_trans_db.inc
2247 # Bug [0000060] table prefix error message and inconsistency at install
2248 $ /admin/db/maintenance_db.inc
2251 # Bug [0000061] Delivery Modifitication (standard cost change)
2252 $ /sales/includes/db/sales_delivery_db.inc
2254 ------------------------------- Release 2.0.2 --------------------------------------------
2255 23-Sep-2008 Joe Hunt
2258 ! Increased time_out to 3 minutes.
2261 23-Sep-2008 Joe Hunt
2262 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2263 $ /sales/sales_order_entry.php
2265 21-Sep-2008 Janusz Dobrowolski
2266 + Added submit_on_change option for date fields
2267 $ /includes/ui/ui_input.inc
2268 + Automatic exchange rate update after document date change
2269 $ /gl/bank_transfer.php
2271 /gl/includes/db/gl_db_rates.inc
2272 /gl/includes/ui/gl_bank_ui.inc
2273 /includes/banking.inc
2274 /includes/ui/ui_view.inc
2275 /purchasing/supplier_payment.php
2276 /sales/customer_payments.php
2277 /sales/includes/cart_class.inc
2278 # Sales/purchase terms update after document date change [0000058]
2279 $ /purchasing/includes/ui/invoice_ui.inc
2280 /purchasing/includes/ui/po_ui.inc
2281 /sales/customer_invoice.php
2282 # Fixed edit line total, price update after date change
2283 $ /sales/includes/ui/sales_credit_ui.inc
2284 /sales/includes/ui/sales_order_ui.inc
2285 # Fixed unneeded page reload on enter key in text inputs
2287 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2288 $ /includes/lang/language.php
2289 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2290 $ /includes/ui/ui_view.inc
2291 ! Default delivery required by changed to 1 day.
2292 $ /includes/prefs/sysprefs.inc
2294 $ /sales/includes/sales_db.inc
2296 20-Sep-2008 Joe Hunt
2297 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2298 $ /admin/gl_setup.php
2299 /admin/db/company_db
2300 /includes/banking.inc
2301 /purchasing/allocations/supplier_allocate.php
2302 /purchasing/includes/db/suppalloc_db.inc
2303 /sales/allocations/customer_allocate.php
2304 /sales/includes/db/custalloc_db.inc
2305 /sales/includes/db/payment_db.inc
2306 /sales/includes/db/sales_credit_db.inc
2307 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2308 /reporting/includes/tcpdf.php
2309 ! Layout adjustments
2310 /dimensions/includes/dimensions_ui.inc
2311 /dimensions/view/view_dimension.php
2312 /inventory/view/view_adjustment.php
2313 /manufacturing/view/work_order_view.php
2315 18-Sep-2008 Janusz Dobrowolski
2316 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2318 /includes/ui/ui_controls.inc
2319 /includes/ui/ui_input.inc
2320 /includes/ui/ui_lists.inc
2322 + Add/view on F4 in customer/supplier selectors
2324 + Add/view on F4 in supplier/items selectors
2325 $ /purchasing/po_entry_items.php
2326 /inventory/manage/items.php
2327 + Add/view on F4 in supplier selector
2328 $ /purchasing/supplier_credit.php
2329 /purchasing/supplier_invoice.php
2330 /purchasing/supplier_payment.php
2331 /purchasing/allocations/supplier_allocation_main.php
2332 /purchasing/manage/suppliers.php
2333 /inventory/purchasing_data.php
2334 + Add/view on F4 in customer selector
2335 /sales/credit_note_entry.php
2336 /sales/customer_payments.php
2337 /sales/sales_order_entry.php
2338 /sales/allocations/customer_allocation_main.php
2339 /sales/includes/ui/sales_credit_ui.inc
2340 /sales/includes/ui/sales_order_ui.inc
2341 /sales/manage/customer_branches.php
2342 /sales/manage/customers.php
2343 # Syntax error introduced in previous update fixed
2344 $ /inventory/prices.php
2345 # Fixed retreiving of exchange rates [0000057]
2346 $ /gl/manage/exchange_rates.php
2347 /includes/banking.inc
2348 /includes/ui/ui_view.inc
2350 18-Sep-2008 Joe Hunt
2351 + New Report - Bank Statement.
2352 $ /reporting/reports_main.php
2353 /reporting/rep601.php (new file)
2355 17-Sep-2008 Joe Hunt
2356 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2357 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2358 $ /reporting/includes/tcpdf.php
2359 ! Inventory column option in Report Stock Sheet Check.
2360 $ /reporting/reports_main.php
2361 /reporting/rep303.php
2363 11-Sep-2008 Janusz Dobrowolski
2364 # Fixed slash quotation problems on direct POST values display.
2365 $ /includes/session.inc
2366 /includes/db/connect_db.inc
2367 # Added missing db_escape on person_id.
2368 $ /gl/includes/db/gl_db_bank_trans.inc
2369 /gl/includes/db/gl_db_trans.inc
2370 # Added error message and suppressed db update on failed ECB exchange rate read.
2371 $ /includes/ui/ui_view.inc
2373 10-Sep-2008 Janusz Dobrowolski
2374 # Fixed company folders renaming after company remove.
2375 $ /admin/create_coy.php
2376 # Fixed list selectors' behaviour during search.
2377 $ /includes/ui/ui_lists.inc
2378 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2379 $ /inventory/cost_update.php
2380 /inventory/prices.php
2381 /inventory/purchasing_data.php
2382 /inventory/reorder_level.php
2383 /inventory/includes/item_adjustments_ui.inc
2384 /inventory/includes/stock_transfers_ui.inc
2385 /inventory/inquiry/stock_status.php
2386 /inventory/manage/items.php
2387 /manufacturing/includes/work_order_issue_ui.inc
2388 /manufacturing/inquiry/where_used_inquiry.php
2389 /purchasing/includes/ui/po_ui.inc
2390 /sales/includes/ui/sales_credit_ui.inc
2391 /sales/includes/ui/sales_order_ui.inc
2393 09-Sep-2008 Joe Hunt
2394 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2395 $ /purchasing/includes/db/invoice_db.inc
2397 ------------------------------- Release 2.0.1 --------------------------------------------
2398 07-Sep-2008 Joe Hunt
2402 05-Sep-2008 Janusz Dobrowolski
2403 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2404 $ /sales/includes/sales_db.inc
2405 /sales/includes/db/sales_credit_db.inc
2406 ! Obsolete code removed
2407 $ /sales/customer_credit_invoice.php
2409 05-Sep-2008 Joe Hunt
2410 # Bug [0000053] Missing GL postings on item issue on Work Order
2411 $ /manufacturing/includes/db/work_order_quick_db.inc
2412 /manufacturing/includes/db/work_order_issues_db.inc
2413 /manufacturing/includes/db/work_order_produce_items_db.inc
2414 ! Bad layout in aging on report Statements
2415 $ /reporting/rep108.php
2417 04-Sep-2008 Joe Hunt
2418 # Bug [0000050] Invoice no. on all sales reports
2419 $ /reporting/includes/doctext.inc
2420 /reporting/includes/doctext2.inc
2422 04-Sep-2008 Joe Hunt
2423 # Bug [0000052] Inventory Valuation Report
2424 $ /reporting/rep301.php
2426 04-Sep-2008 Joe Hunt
2427 # Bug [0000047] Not possible to view delivery sequence
2428 $ /purchasing/supplier_credit_grns.php
2429 /purchasing/supplier_invoice_grns.php
2430 /purchasing/includes/db/grn_db.inc
2431 /purchasing/includes/ui/invoice_ui.inc
2432 /purchasing/view/view_po.php
2433 /purchasing/view/view_supp_credit.php
2434 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2435 $ /sales/includes/db/sales_credit_db.inc
2437 03-Sep-2008 Janusz Dobrowolski
2438 # Fixed fatal error handling in php5
2439 $ /includes/errors.inc
2440 /includes/session.inc
2441 # Fixed display of errors while saving sales documents
2442 $ /sales/sales_order_entry.php
2444 03-Sep-2008 Joe Hunt
2445 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2446 $ /inventory/inquiry/stock_movements.php
2447 /purchasing/includes/db/grn_db.inc
2448 /purchasing/includes/invoice_db.inc
2450 03-Sep-2008 Joe Hunt
2451 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2452 # Bug [0000044] Standard Cost error on credit note
2453 $ /inventory/includes/db/items_adjust_db.inc
2454 /purchasing/includes/db/grn_db.inc
2455 /purchasing/includes/invoice_db.inc
2456 # Bug [0000045] Cannot close fiscal year
2457 $ /admin/fiscalyears.php
2458 # Update screen bug in Bank Account Inquiry.
2459 $ /gl/inquiry/bank_inquiry.php
2461 02-Sep-2008 Joe Hunt
2462 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2463 $ /reporting/includes/reports_classes.inc
2464 $ /reporting/rep702.php
2466 01-Sep-2008 Joe Hunt
2467 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2468 $ /lang/new_language_template/LC_MASSAGES/empty.po
2469 /lang/en_US/LC_MESSAGES/en_US.mo
2471 31-Aug-2008 Janusz Dobrowolski
2472 + Added ajax support for file uploading
2474 # Final fix for logo file upload
2475 $ /admin/company_preferences.php
2476 # Fixed item image file upload
2477 $ /inventory/manage/items.php
2479 30-Aug-2008 Janusz Dobrowolski
2480 ! Up to date translation file
2481 $ /lang/new_language_template/LC_MASSAGES/empty.po
2482 # Fixed broken &'s in backup files [0000040]
2483 $ /admin/db/maintenance_db.inc
2484 # Temporary fix (sync page reload) for uploading logo file
2485 $ /admin/company_preferences.php
2486 -------------------------------2.0 Final --------------------------------------------
2487 21_aug-2008 Joe Hunt
2488 ! config.php file. Version changed to 2.0
2490 ! Set time out to 120 seconds.
2492 # Removed js warnings on index pages
2495 20-Aug-2008 Joe Hunt
2496 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2497 $ /includes/db/inventory_db.inc
2498 /purchase/includes/db/grn_db.inc
2499 /purchase/includes/db/invoice_db.inc
2502 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2503 $ /admin/db/voiding_db.inc
2504 # Fixing a minor bug in grn_db.inc
2505 $ /purchasing/includes/db/grn_db.inc
2507 19-Aug-2008 Joe Hunt
2508 # Fixed some color conversion problems in the new PDF Engine
2509 $ /reporting/includes/pdf_report.inc
2510 /reporting/includes/class.pdf.inc
2512 19-Aut-2008 Joe Hunt
2513 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2514 /reporting/includes/pdf_report.inc
2515 /reporting/includes/header2.inc (This is important to download too!)
2517 19-Aug-2008 Joe Hunt
2518 ! Replacing the PDF Engine with a slightly modified TCPDF
2519 $ /reporting/fonts/helvetica*.php (new php files)
2520 /reporting/fonts/*.atm files removed
2521 /reporting/includes/pdf_report.inc (changed)
2522 /reporting/includes/class.pdf.inc (changed)
2523 /reporting/includes/barcodes.php (new file)
2524 /reporting/includes/htmlcolors.php (new file)
2525 /reporting/includes/html_entity_decode_php4.php (new file)
2526 /reporting/includes/tcpdf.php (new file, the PDF engine)
2527 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2529 18-Aug-2008 Joe Hunt
2530 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2531 that this can not be done.
2532 $ /admin/db/voiding_db.inc
2534 18-Aug-2008 Joe Hunt
2535 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2536 $ /purchase/includes/db/grn_db.inc
2537 /purchase/includes/db/invoice_db.inc
2539 16-Aug-2008 Janusz Dobrowolski
2540 # Fixed first supplier add confirmation [0000039].
2541 $ /purchasing/manage/suppliers.php
2542 # Fixed entering direct documents with date in the past [0000036]
2543 $ /sales/customer_delivery.php
2544 /sales/includes/cart_class.inc
2545 # Fixed date_picker caching in debug mode
2546 $ /includes/ui/ui_view.inc
2547 # Some focus fixes after user entry error
2548 $ /sales/manage/credit_status.php
2549 /sales/manage/customer_branches.php
2550 /sales/manage/sales_areas.php
2551 /sales/manage/sales_people.php
2553 08-Aug-2008 Joe Hunt
2554 # Wrong email-adress field taken when emailing documents [0000035].
2555 $ /sales/includes/db/cust_trans_db.inc
2557 02-Aug-2008 Joe Hunt
2558 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2559 $ /sales/manage/customer_branches.php
2561 01-Aug-2008 Joe Hunt
2562 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2563 $ /sales/includes/db/customers_db.inc
2564 /sales/includes/db/sales_credit_db.inc
2565 /sales/includes/db/sales_delivery_db.inc
2566 /sales/includes/db/sales_invoice_db.inc
2568 31-Jul-2008 Joe Hunt
2569 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2572 30-Jul-2008 Joe Hunt
2573 ! Currency selection in Price Listing Report
2574 $ /reporting/rep104.php
2575 /reporting/reports_main.php
2577 28-Jul-2008 Janusz Dobrowolski
2578 # Fixed control buttons reset after record deletion.
2579 $ /admin/fiscalyears.php
2580 /admin/payment_terms.php
2581 /admin/shipping_companies.php
2582 /gl/manage/bank_accounts.php
2583 /gl/manage/currencies.php
2584 /gl/manage/gl_account_classes.php
2585 /gl/manage/gl_account_types.php
2586 /inventory/manage/item_categories.php
2587 /inventory/manage/item_units.php
2588 /inventory/manage/locations.php
2589 /inventory/manage/movement_types.php
2590 /manufacturing/manage/work_centres.php
2591 /sales/manage/credit_status.php
2592 /sales/manage/customer_branches.php
2593 /sales/manage/sales_areas.php
2594 /sales/manage/sales_people.php
2595 /sales/manage/sales_types.php
2596 /taxes/item_tax_types.php
2597 /taxes/tax_groups.php
2598 /taxes/tax_types.php
2600 27-Jul-2008 Janusz Dobrowolski
2601 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2602 $ /includes/ui/ui_controls.inc
2603 /includes/ui/ui_input.inc
2604 /inventory/manage/item_units.php
2605 # Fixed focus setting on multi-form pages.
2608 $ /manufacturing/work_order_release.php
2610 26-Jul-2008 Janusz Dobrowolski
2611 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2613 /admin/create_coy.php
2614 /admin/inst_lang.php
2615 /admin/inst_module.php
2616 /includes/current_user.inc
2618 /admin/fiscalyears.php
2620 25-Jul-2008 Joe Hunt
2622 $ /includes/page/header.inc
2623 /manufacturing/work_order_release.php
2625 25-Jul-2008 Joe Hunt
2626 # Default application setting does not work [0000034]
2627 $ /includes/page/header.inc
2629 25-Jul-2008 Joe Hunt
2630 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2633 25-Jul-2008 Joe Hunt
2634 # Missing GL transactions when producing advanced manufacturing [0000032].
2635 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2637 24-Jul-2008 Janusz Dobrowolski
2638 + Added fatal error handling during ajax calls - [0000003] closed
2639 $ includes/session.inc
2640 # Fixed hints for lists without submit [0000026]
2641 $ includes/ui/ui_lists.inc
2642 # Removed not used file (related to [0000023])
2645 24-Jul-2008 Joe Hunt
2646 # Pressing the link in the meta_forward function may result in a blank page.
2647 $ /includes/ui/ui_controls.inc
2649 23-Jul-2008 Joe Hunt
2650 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2652 /gl/includes/gl_bank_ui.inc
2654 22-Jul-2008 Janusz Dobrowolski
2655 # Corrected backup maintenance page display during script download.
2656 $ /admin/backups.php
2658 20-Jul-2008 Janusz Dobrowolski
2659 # Corrected reports page display after yesterday change.
2660 $ /reporting/reports_main.php
2662 19-Jul-2008 Janusz Dobrowolski
2663 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2664 $ /admin/backups.php
2665 /reporting/reports_main.php
2666 + Support for js only divs/pages.
2667 $ /includes/main.inc
2668 /includes/ui/ui_controls.inc
2670 # Fixed page usability in non-js mode.
2671 $ /sales/inquiry/sales_orders_view.php
2672 # Small table view fix
2673 $ /admin/inst_lang.php
2675 18-Jul-2008 Janusz Dobrowolski
2676 + Added optional processing progressbar for submit buttons
2677 $ /includes/ui/ui_input.inc
2678 /includes/ui/ui_lists.inc
2680 /themes/aqua/images/progressbar.gif (new)
2681 /themes/cool/images/progressbar.gif (new)
2682 /themes/default/images/progressbar.gif (new)
2683 # Fixed database error after empty supplier search result [0000022]
2684 $ /purchasing/supplier_credit.php
2685 /purchasing/supplier_invoice.php
2686 # Fixed focus after update
2687 $ /admin/company_preferences.php
2688 # Fixed message typo.
2689 $ /admin/create_coy.php
2690 # Fixed line edition layout
2691 $ /inventory/includes/item_adjustments_ui.inc
2693 18-Jul-2008 Joe Hunt
2694 # Parse error fixed [0000021] in customer_credit_invoice.php
2695 $ /sales/customer_credit_invoice.php
2697 15-Jul-2008 Janusz Dobrowolski
2698 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2699 $ /sales/customer_delivery.php
2701 14-Jul-2008 Janusz Dobrowolski
2702 # Fixed bug [0000017] - error while checking qoh
2703 $ /includes/ui/items_cart.inc
2704 /manufacturing/work_order_issue.php
2706 $ /gl/manage/gl_accounts.php
2708 13-Jul-2008 Joe Hunt
2709 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2710 $ /reporting/rep709.php
2712 12-Jul-2008 Joe Hunt
2713 ! Rewrite of Tax Report (rep709.php).
2714 $ /reporting/rep709.php
2716 09-Jul-2008 Janusz Dobrowolski
2717 # Corrections to maximum input lengths
2718 $ /gl/manage/bank_accounts.php
2719 /gl/manage/gl_account_classes.php
2720 # Fixed spare Back link on restricted pages
2721 $ /includes/session.inc
2722 # Fixed bank_account_types_list()
2723 $ /includes/ui/ui_lists.inc
2724 # Fixed warning about unexisting POST var
2725 $ /sales/manage/customers.php
2727 08-Jul-2008 Janusz Dobrowolski
2728 # Added validation of entered quantities
2729 $ /sales/customer_credit_invoice.php
2730 # Fixed ajax update (0000015) and quantity checks
2731 $ /sales/customer_delivery.php
2732 /sales/customer_invoice.php
2733 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2734 $ /sales/includes/db/sales_delivery_db.inc
2735 /sales/includes/db/sales_invoice_db.inc
2736 /sales/includes/sales_db.inc
2737 # Fixed setting document date to Today()
2738 $ /sales/includes/cart_class.inc
2740 08-Jul-2008 Joe Hunt
2741 + Addition in test of duplicate fiscal year
2742 $ /admin/fiscalyears.php
2744 07-Jul-2008 Joe Hunt
2745 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2746 $ /sales/manage/sales_types.php
2748 07-Jul-2008 Janusz Dobrowolski
2750 $ /admin/fiscalyears.php
2751 /inventory/purchasing_data.php
2752 # Corrected factor parameter checking (fixes 00000012)
2753 $ /sales/includes/sales_db.inc
2754 ! Changed selector for fiscal year functions to id
2755 $ /admin/db/company_db.inc
2756 # Checking options parameter for combos
2757 $ /includes/ui/ui_lists.inc
2759 06-Jul-2008 Janusz Dobrowolski
2761 $ /admin/view_print_transaction.php
2762 /admin/void_transaction.php
2763 /dimensions/dimension_entry.php
2764 /manufacturing/work_order_entry.php
2765 /manufacturing/manage/bom_edit.php
2766 /sales/manage/customer_branches.php
2767 + Default value calculated for new prices
2768 $ /inventory/prices.php
2769 + Optional default value for input_num()
2770 $ /includes/ui/ui_input.inc
2771 + Submit on change option for currency lists
2772 $ /includes/ui/ui_lists.inc
2773 # factor parameter in get_price() is now optional
2774 $ /sales/includes/sales_db.inc
2775 # Smaller fix to ajax page content update
2776 $ /sales/manage/customers.php
2778 05-Jul-2008 Janusz Dobrowolski
2780 $ /admin/change_current_user_password.php
2781 /admin/company_preferences.php
2782 /admin/forms_setup.php
2784 /admin/payment_terms.php
2785 /admin/shipping_companies.php
2787 /inventory/manage/item_categories.php
2788 /inventory/manage/item_units.php
2789 /inventory/manage/locations.php
2790 /inventory/manage/movement_types.php
2791 /manufacturing/manage/work_centres.php
2792 /sales/manage/credit_status.php
2793 /sales/manage/sales_areas.php
2794 /sales/manage/sales_people.php
2795 /sales/manage/sales_types.php
2796 /taxes/item_tax_types.php
2797 /taxes/tax_groups.php
2798 /taxes/tax_types.php
2800 $ /gl/manage/bank_accounts.php
2801 /gl/manage/bank_trans_types.php
2802 /gl/manage/currencies.php
2803 /gl/manage/gl_account_classes.php
2804 /gl/manage/gl_account_types.php
2805 /gl/manage/gl_accounts.php
2807 04-Jul-2008 Janusz Dobrowolski
2809 /gl/inquiry/bank_inquiry.php
2810 /gl/inquiry/gl_account_inquiry.php
2811 /gl/inquiry/gl_trial_balance.php
2812 /gl/manage/bank_accounts.php
2813 /gl/manage/bank_trans_types.php
2814 /gl/manage/currencies.php
2815 /gl/manage/exchange_rates.php
2816 /gl/manage/gl_account_classes.php
2817 /gl/manage/gl_account_types.php
2818 /gl/manage/gl_accounts.php
2819 ! Changed layout for simple db table editor pages
2820 $ /includes/ui/ui_input.inc
2821 - Removed unused GL account settings.
2822 $ /admin/gl_setup.php
2823 /admin/db/company_db.inc
2824 /gl/manage/gl_accounts.php
2825 # Fixed default sales account for customer branch.
2826 $ /admin/gl_setup.php
2827 /sales/manage/customer_branches.php
2828 # Fixed focus after ajax page reload.
2829 $ /includes/ajax.inc
2830 # Fixed optional submit for yesno and gl_all_accounts lists.
2831 $ /includes/ui/ui_lists.inc
2833 01-Jul-2008 Janusz Dobrowolski
2835 /gl/bank_transfer.php
2838 /gl/includes/ui/gl_journal_ui.inc
2839 + Added client side calculations for budget
2842 # Fixed default POST assigning [fixes 0000009]
2843 /includes/ui/ui_lists.inc
2844 # Fixed submit type in submit_row()
2845 /includes/ui/ui_input.inc
2847 /gl/manage/currencies.php
2850 /gl/includes/ui/gl_bank_ui.inc
2851 /inventory/adjustments.php
2852 /inventory/transfers.php
2853 /purchasing/po_entry_items.php
2854 /sales/sales_order_entry.php
2855 /sales/credit_note_entry.php
2857 29-Jun-2008 Janusz Dobrowolski
2858 ! Rewritten bank deposit/payment related files, added ajax
2859 /gl/gl_deposit.php (removed)
2860 /gl/gl_payment.php (removed)
2861 /gl/gl_bank.php (added)
2862 /gl/includes/ui/gl_bank_ui.inc (new file)
2863 /gl/includes/ui/gl_deposit_ui.inc (removed)
2864 /gl/includes/ui/gl_payment_ui.inc (removed)
2865 /gl/includes/db/gl_db_banking.inc
2867 /manufacturing/search_work_orders.php
2868 /applications/generalledger.php
2869 + Added fallback flag for non-js mode only ui elements
2871 ! Default value from POST for check_box,hidden and text_cells inputs
2872 $ /includes/ui/ui_input.inc
2873 ! Rewritten non-sql list selectors
2874 $ /includes/ui/ui_lists.inc
2875 /purchasing/inquiry/supplier_allocation_inquiry.php
2876 /purchasing/inquiry/supplier_inquiry.php
2877 ! Added trans_type parameter to items_cart()
2878 $ /includes/ui/items_cart.inc
2879 /inventory/adjustments.php
2880 /inventory/transfers.php
2881 /manufacturing/work_order_issue.php
2883 27-Jun-2008 Janusz Dobrowolski
2885 $ /dimensions/dimension_entry.php
2886 /dimensions/inquiry/search_dimensions.php
2887 /manufacturing/work_order_add_finished.php
2888 /manufacturing/work_order_issue.php
2889 /manufacturing/work_order_release.php
2890 /manufacturing/includes/work_order_issue_ui.inc
2891 /manufacturing/search_work_orders.php
2892 ! Default $selected_id=null (ie current $_POST value) for all lists;
2893 standard view (ie with search box) of stock_component_list()
2894 $ /includes/ui/ui_lists.inc
2895 # Fixed selection for outstanding work orders
2896 $ /manufacturing/search_work_orders.php
2897 # Fixed stock item links
2898 $ /inventory/includes/item_adjustments_ui.inc
2899 /inventory/includes/stock_transfers_ui.inc
2900 # Fixed typo in menu option
2901 $ /applications/manufacturing.php
2903 27-Jun-2008 Joe Hunt
2904 # Minor html adjustment in login.php
2906 # Fixed a bug when trying to create a duplicate year
2907 $ /admin/fiscalyears.php
2908 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2909 $ /applications/manufacturing.php
2911 26-Jun-2008 Janusz Dobrowolski
2913 $ /includes/ui/ui_lists.inc
2914 /inventory/adjustments.php
2915 /inventory/cost_update.php
2916 /inventory/prices.php
2917 /inventory/transfers.php
2918 /inventory/includes/item_adjustments_ui.inc
2919 /inventory/includes/stock_transfers_ui.inc
2920 /inventory/inquiry/stock_movements.php
2921 /inventory/manage/items.php
2922 /manufacturing/work_order_entry.php
2923 /purchasing/po_entry_items.php
2924 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2925 $ /includes/ui/items_cart.inc
2926 # Fixed bug 0000008 (call to no more existing function)
2927 $ /sales/includes/db/sales_types_db.inc
2929 25-Jun-2008 Joe Hunt
2930 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2931 $ /purchasing/includes/ui/invoice_ui.inc
2933 25-Jun-2008 Janusz Dobrowolski
2934 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2935 $ /purchasing/includes/ui/invoice_ui.inc
2937 25-Jun-2008 Joe Hunt
2938 # Fixed bug when updating/saving Tax Group Items
2939 $ /includes/ui/ui_lists.inc
2941 24-Jun-2008 Joe Hunt
2942 # Fixed inconsistencies in customer and supplier aging
2943 $ /sales/includes/db/customers_db.inc
2944 /sales/inquiry/customer_inquiry.php
2945 /purchasing/includes/db/suppliers_db.inc
2946 /reporting/rep102.php
2947 /reporting/rep202.php
2948 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2949 $ /sales/sales_order_entry.php
2952 23-Jun-2008 Janusz Dobrowolski
2953 + Ajax additions to sales and purchasing modules
2954 $ /purchasing/po_receive_items.php
2955 /purchasing/supplier_credit.php
2956 /purchasing/supplier_credit_grns.php
2957 /purchasing/supplier_invoice.php
2958 /purchasing/supplier_invoice_grns.php
2959 /purchasing/supplier_trans_gl.php
2960 /purchasing/allocations/supplier_allocate.php
2961 /purchasing/includes/ui/invoice_ui.inc
2962 /sales/customer_credit_invoice.php
2963 /sales/allocations/customer_allocate.php
2964 # Fixed edition of purchase order (bug #0000001)
2965 $ /purchasing/includes/ui/po_ui.inc
2966 ! Improved client side allocation functions
2968 + Optional coloured price_format()
2971 ! Async update of locations selector
2972 $ /includes/ui/ui_lists.inc
2973 # Fixed warning on pages without default focus.
2974 $ /includes/ui/ui_controls.inc
2975 # Fixed initial display for numeric inputs with dec=0.
2976 $ /includes/ui/ui_input.inc
2978 21-Jun-2008 Janusz Dobrowolski
2979 + Ajax additions to sales and purchasing modules
2980 $ /purchasing/po_entry_items.php
2981 /purchasing/supplier_payment.php
2982 /purchasing/allocations/supplier_allocate.php
2983 /purchasing/includes/ui/po_ui.inc
2984 /purchasing/inquiry/po_search.php
2985 /purchasing/inquiry/po_search_completed.php
2986 /purchasing/inquiry/supplier_allocation_inquiry.php
2987 /purchasing/inquiry/supplier_inquiry.php
2988 /purchasing/manage/suppliers.php
2989 /sales/manage/customers.php
2991 21-Jun-2008 Joe Hunt
2992 + Added upload functionality to company logo. Better names on lists search.
2993 $ /admin/company_preferences.php
2994 ! Better layout on company logo print-out
2995 $ /reporting/includes/header2.inc
2997 ---------------------------------------Release Candidate 2-------------------------------
2998 20-Jun-2008 Joe Hunt
2999 ! 2.0 Release Candidate 2
3003 20-Jun-2008 Joe Hunt
3004 ! In reorder_level.php the heading gets updated as well
3005 $ /inventory/reorder_level.php
3006 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3007 $ /inventory/manage/item_units.php
3009 20-Jun-2008 Janusz Dobrowolski
3010 # Proper error handling even after exit() call.
3011 $ /includes/errors.inc
3013 /includes/session.inc
3014 # Fixed initial combo selection.
3015 /includes/ui/ui_lists.inc
3016 # Layout fixes to customer edition.
3017 /sales/manage/customers.php
3018 # Added order table reload after template option change
3019 /sales/inquiry/sales_orders_view.php
3021 19-Jun-2008 Janusz Dobrowolski
3022 + Added ajax improvements
3023 $ /purchasing/allocations/supplier_allocation_main.php
3024 /sales/customer_delivery.php
3025 /sales/customer_invoice.php
3026 /sales/allocations/customer_allocation_main.php
3027 /sales/manage/customers.php
3028 + Ajax added to check helper function
3029 $ /includes/ui/ui_input.inc
3030 # Fixing database error in branch exist check on empty customer_id
3031 $ /includes/data_checks.inc
3032 # Layout fix for hyperlink_params_td()
3033 $ /includes/ui/ui_controls.inc
3034 # Fix for initial combo position
3035 $ /includes/ui/ui_lists.inc
3036 # Fix to select onchange extension
3039 19-Jun-2008 Joe Hunt
3040 ! changed so the due date is updated when changing customer in direct invoice.
3041 $ /sales/includes/ui/sales_order_ui.inc
3043 19-Jun-2008 Joe Hunt
3044 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3045 $ /sales/customer_credit_invoice.php
3047 18-Jun-2008 Janusz Dobrowolski
3048 + Added ajax improvements
3049 $ /sales/credit_note_entry.php
3050 /sales/customer_payments.php
3051 /sales/sales_order_entry.php
3052 /sales/includes/ui/sales_credit_ui.inc
3053 /sales/includes/ui/sales_order_ui.inc
3054 /sales/inquiry/customer_allocation_inquiry.php
3055 /sales/inquiry/customer_inquiry.php
3056 + Added optional trigger parameter to div_start()
3057 $ /includes/ui/ui_controls.inc
3058 + Added dec attribute ajax update for amount fields
3059 $ /includes/ui/ui_input.inc
3060 + Ajaxified stock item types and credit types lists
3061 $ /includes/ui/ui_lists.inc
3062 # Fixed onblur for amount fields, extended onchange event handling for selects
3064 # Fixed addAssign() js handler for nonstandard attributes
3066 # Fixed bug in stock item image upload
3067 $ /inventory/manage/items.php
3069 17-Jun-2008 Joe Hunt
3070 ! More files with Quantity routines needed fix due to php4 related issue.
3071 $ /includes/current_user.inc
3072 /manufacturing/work_order_entry.php
3073 /manufacturing/inquiry/where_used_inquiry.php
3074 /manufacturing/manage/bom_edit.php
3075 /purchasing/po_receive_items.php
3076 /purchasing/supplier_credit_grns.php
3077 /purchasing/supplier_invoice_grns.php
3078 /sales/customer_credit_invoice.php
3079 /sales/includes/ui/sales_order_ui.inc
3081 16-Jun-2008 Joe Hunt
3082 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3083 $ /reporting/includes/header2.inc
3084 /reporting/doctext.inc
3085 /reporting/doctext2.inc
3087 16-Jun-2008 Joe Hunt
3088 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3089 $ /includes/current_user.inc
3090 /includes/ui/ui_input.inc
3091 /includes/ui/ui_lists.inc
3092 /inventory/reorder_level.inc
3093 /inventory/includes/item_adjustments_ui.inc
3094 /inventory/includes/stock_transfers_ui.inc
3095 /inventory/includes/db/items_units_db.inc
3096 /inventory/inquiry/stock_movements.php
3097 /inventory/inquiry/stock_status.php
3098 /inventory/manage/item_units.php
3099 /inventory/view/view_adjustment.php
3100 /inventory/view/view_transfer.php
3101 /manufacturing/search_work_orders.php
3102 /manufacturing/work_order_entry.php
3103 /manufacturing/includes/manufacturing_ui.inc
3104 /manufacturing/includes/work_order_issue_ui.inc
3105 /manufacturing/inquiry/where_used_inquiry.php
3106 /manufacturing/manage/bom_edit.php
3107 /manufacturing/view/wo_issue_view.php
3108 /manufacturing/view/wo_production_view.php
3109 /purchasing/po_receive_items.php
3110 /purchasing/supplier_credit_grns.php
3111 /purchasing/supplier_invoice_grns.php
3112 /purchasing/includes/ui/invoice_ui.inc
3113 /purchasing/includes/ui/po_ui.inc
3114 /purchasing/view/view_grn.php
3115 /purchasing/view/view_po.php
3116 /reporting/rep105.php
3117 /reporting/rep107.php
3118 /reporting/rep108.php
3119 /reporting/rep109.php
3120 /reporting/rep110.php
3121 /reporting/rep204.php
3122 /reporting/rep209.php
3123 /reporting/rep301.php
3124 /reporting/rep302.php
3125 /reporting/rep303.php
3126 /reporting/rep401.php
3127 /sales/customer_credit_invoice.php
3128 /sales/customer_delivery.php
3129 /sales/customer_invoice.php
3130 /sales/includes/ui/sales_credit_ui.inc
3131 /sales/includes/ui/sales_order_ui.inc
3132 /sales/view/view_credit.php
3133 /sales/view/view_dispatch.php
3134 /sales/view/view_invoice.php
3135 /sales/view/view_sales_order.php
3137 15-Jun-2008 Janusz Dobrowolski
3138 + Ajax driven delivery and order queries.
3139 $ /sales/inquiry/sales_deliveries_view.php
3140 /sales/inquiry/sales_orders_view.php
3141 + Added searchbox class selector for text inputs with onchange event handlers.
3142 ! Added text selection after focus.
3145 + Added submit_on_change option to ref input functions, fixed data picker
3146 $ /includes/ui/ui_input.inc
3147 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3148 $ /includes/ui/ui_lists.inc
3150 15-Jun-2008 Joe Hunt
3151 # Changed so Invoice Template gets the current day instead of original day.
3152 $ /sales/sales_order_entry.php
3154 15-Jun-2008 Joe Hunt
3155 # Bug in tax_types_list (spec_id)
3156 $ /includes/ui/ui_lists.inc
3158 14-Jun-2008 Joe Hunt
3159 # Minor annoying layout bug in stock movements.
3160 $ /inventory/inquiry/stock_movements.php
3162 14-Jun-2008 Joe Hunt
3163 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3164 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3165 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3166 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3167 $ /includes/ui/ui_lists.inc
3168 /sales/includes/db/sales_invoice_db.inc
3169 /sales/includes/db/sales_credit_db.inc
3170 /sales/manage/customer_branches.php
3172 12-Jun-2008 Joe Hunt
3173 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3174 $ /reporting/reports_main.php
3175 /reporting/rep304.php (new file)
3177 ---------------------------------------Release Candidate 1-------------------------------
3178 10-Jun-2008 Janusz Dobrowolski
3179 # Some more fixes related to ajax combos usage
3180 $ /includes/ui/ui_lists.inc
3181 /inventory/cost_update.php
3182 /inventory/prices.php
3183 /inventory/purchasing_data.php
3184 /inventory/reorder_level.php
3185 /inventory/includes/item_adjustments_ui.inc
3186 /inventory/inquiry/stock_status.php
3187 /manufacturing/inquiry/where_used_inquiry.php
3188 /manufacturing/manage/bom_edit.php
3189 /purchasing/includes/ui/po_ui.inc
3190 # Fixed focus issues
3191 $ /gl/gl_journal.php
3196 09-Jun-2008 Janusz Dobrowolski
3197 # Some additional fixes related to last big committment
3198 $ /gl/gl_journal.php
3202 /includes/reserved.inc
3203 /includes/ui/ui_lists.inc
3204 /includes/ui/ui_view.inc
3207 /sales/includes/ui/sales_order_ui.inc
3208 /themes/default/default.css
3209 /themes/aqua/default.css
3210 /themes/cool/default.css
3212 08-Jun-2008 Joe Hunt
3213 ! Preparing for release candidate 1
3216 08-Jun-2008 Joe Hunt
3217 ! Set 'max_execution_time' to 60 seconds by ini_set.
3220 07-Jun-2008 Joe Hunt
3221 # Fixed a layout bug in footer.inc
3222 $ /includes/page/footer.inc
3224 07-Jun-2008 Joe Hunt
3225 ! Changed install.html and update.html
3228 + New files, change_current_user_password.php and alter2.sql
3229 $ /admin/change_current_user_password.php
3231 ! Changed some files for layout
3232 $ /lang/en_US/stylesheet.css
3233 /themes/aqua/default.css
3234 /themes/aqua/renderer.php
3235 /themes/cool/default.css
3236 /themes/cool/renderer.php
3237 /themes/default/default.css
3238 /themes/default/renderer.php
3239 ! Changed install sql scripts
3240 $ /sql/en_US-demo.sql
3243 07-Jun-2008 Janusz Dobrowolski
3244 + Added ajax functionality and ui hints to sales form entry pages.
3245 $ /sales/sales_order_entry.php
3246 /sales/includes/ui/sales_order_ui.inc
3247 + Added option for hints display, changed input/lists functions API
3248 $ /admin/display_prefs.php
3249 /admin/db/users_db.inc
3250 /includes/current_user.inc
3251 /includes/prefs/userprefs.inc
3252 /includes/ui/ui_input.inc
3253 /themes/default/renderer.php
3255 + List functions rewrite. Added ajax functionality, universal combo_input().
3256 $ /includes/ui/ui_lists.inc
3257 + Ajaxified exchange_rate_display()
3258 $ /includes/ui/ui_view.inc
3259 + Added methods for setting focus and page reload to $Ajax class
3260 $ /includes/ajax.inc
3262 + Added comma separated css element selectors
3264 ! Searchable select js changes related to new ui_lists.inc changes
3267 + Additional style definitions for various ajax controls
3268 $ /themes/default/default.css
3269 ! Fixes related to changed input/lists API and ajax extensions
3270 $ /admin/company_preferences.php
3271 /admin/fiscalyears.php
3272 /admin/forms_setup.php
3274 /dimensions/dimension_entry.php
3275 /dimensions/inquiry/search_dimensions.php
3276 /gl/bank_transfer.php
3277 /gl/includes/ui/gl_deposit_ui.inc
3278 /gl/includes/ui/gl_journal_ui.inc
3279 /gl/includes/ui/gl_payment_ui.inc
3280 /gl/inquiry/bank_inquiry.php
3281 /gl/inquiry/gl_account_inquiry.php
3282 /gl/inquiry/gl_trial_balance.php
3283 /gl/manage/gl_account_types.php
3284 /gl/manage/gl_accounts.php
3285 /includes/ui/ui_controls.inc
3286 /inventory/includes/item_adjustments_ui.inc
3287 /inventory/includes/stock_transfers_ui.inc
3288 /inventory/inquiry/stock_movements.php
3289 /manufacturing/search_work_orders.php
3290 /manufacturing/work_order_add_finished.php
3291 /manufacturing/work_order_entry.php
3292 /manufacturing/includes/work_order_issue_ui.inc
3293 /manufacturing/manage/bom_edit.php
3294 /purchasing/supplier_payment.php
3295 /purchasing/includes/ui/grn_ui.inc
3296 /purchasing/includes/ui/invoice_ui.inc
3297 /purchasing/includes/ui/po_ui.inc
3298 /purchasing/inquiry/po_search.php
3299 /purchasing/inquiry/po_search_completed.php
3300 /purchasing/inquiry/supplier_allocation_inquiry.php
3301 /purchasing/inquiry/supplier_inquiry.php
3302 /sales/customer_credit_invoice.php
3303 /sales/customer_delivery.php
3304 /sales/customer_invoice.php
3305 /sales/includes/ui/sales_credit_ui.inc
3306 /sales/inquiry/customer_allocation_inquiry.php
3307 /sales/inquiry/customer_inquiry.php
3308 /sales/inquiry/sales_deliveries_view.php
3309 /sales/inquiry/sales_orders_view.php
3310 /taxes/tax_groups.php
3312 06-Jun-2008 Joe Hunt
3313 # Final fixes in html layout
3314 $ /admin/create_coy.php
3317 /gl/manage/exchange_rates.php
3318 /inventory/prices.php
3319 /inventory/purchasing_date.php
3320 /inventory/reorder_level.php
3321 /inventory/inquiry/stock_status.php
3322 /manufacturing/inquiry/where_used_inquiry.php
3323 /manufacturing/manage/bom_edit.php
3325 05-Jun-2008 Joe Hunt
3326 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3327 $ /includes/ui/ui_view.inc
3328 # Fixed a html layout bug
3329 $ /includes/page/header.inc
3331 31-May-2008 Joe Hunt
3332 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3333 $ /gl/view/gl_deposit_view.php
3334 /gl/view/gl_payment_view.php
3335 /includes/ui/ui_controls.inc
3336 /includes/ui/ui_lists.inc
3337 /includes/ui/ui_view.inc
3338 /manufacturing/work_order_add_finished.php
3339 /manufacturing/includes/manufacturing_ui.inc
3340 /manufacturing/view/work_order_view.php
3341 /manufacturing/view/wo_issue_view.php
3342 /sales/inquiry/customer_allocation_inquiry.php
3343 /sales/inquiry/customer_inquiry.php
3345 30-May-2008 Joe Hunt
3346 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3347 $ /inventory/inquiry/stock_movements.php
3348 /reporting/rep302.php
3350 28-May-2008 Joe Hunt
3351 # More bugs related to debtor_trans changes (positive amounts)
3352 $ /gl/includes/db/gl_db_banking.inc
3353 /sales/allocations/customer_allocate.php
3354 /sales/includes/db/custalloc_db.inc
3355 /sales/inquiry/customer_allocation_inquiry.php
3357 27-May-2008 Joe Hunt
3358 # Changed more files with new html/css.
3359 $ /includes/page/header.inc
3360 /purchasing/inquiry/supplier_allocation_inquiry.php
3361 /sales/credit_note_entry.php
3363 26-May-2008 Joe Hunt
3364 # Fixed many minor bugs, new ones as well as debtor_trans related.
3365 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3366 $ /admin/backups.php
3367 /admin/create_coy.php
3368 /admin/inst_lang.php
3369 /admin/inst_module.php
3370 /gl/manage/exchange_rates.php
3371 /includes/session.inc
3372 /includes/page/header.inc
3373 /includes/ui/ui_controls.inc
3374 /includes/ui/ui_input.inc
3375 /includes/ui/ui_lists.inc
3376 /includes/ui/ui_view.inc
3377 /purchasing/allocations/supplier_allocate.php
3378 /sales/allocations/customer_allocate.php
3379 /sales/includes/db/sales_credit_db.inc
3380 /sales/inquiry/customer_allocation_inquiry.php
3381 /themes/aqua/default.css
3382 /themes/cool/default.css
3383 /themes/default/default.css
3385 23-May-2008 Joe Hunt
3386 # Minor bug in dimensions.php (Outstanding Dimensions)
3387 $ /applications/dimensions.php
3388 /dimensions/inquiry/search_dimensions.php
3390 23-May-2008 Janusz Dobrowolski
3391 ! Include file order / error handling order fixed once again.
3392 $ /includes/main.inc
3393 /includes/session.inc
3395 23-May-2008 Joe Hunt
3396 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3397 correct renderer.php.
3398 $ frontaccounting.php
3399 /includes/page/header.inc
3400 /includes/page/footer.inc
3401 /themes/default/renderer.php
3402 /themes/cool/renderer.php
3403 /themes/aqua/renderer.php
3405 22-May-2008 Janusz Dobrowolski
3406 ! Error handler switching moved to session.inc for early error catching
3407 $ /includes/main.inc
3408 /includes/session.inc
3412 18-May-2008 Janusz Dobrowolski
3413 # Added explicit ob_end_flush() on shutdown needed for php5
3414 $ /includes/main.inc
3415 # Fixed for www servers on nonstandard listening ports.
3416 $ /js/JsHttpRequest.js
3418 18-May-2008 Joe Hunt
3419 # Bug when inserting new records in debtor_trans.
3420 $ /sales/includes/db/cust_trans_db.inc
3422 16-May-2008 Janusz Dobrowolski
3423 + Rewritten errors/messages handling, unified for ajax/user/php errors
3424 $ /includes/errors.inc
3426 /includes/ui/ui_msgs.inc
3427 + Framework extended for ajax functionality, javascript code organization improvements.
3429 /includes/JsHttpRequest.php (new file)
3430 /includes/ajax.inc (new file)
3431 /includes/current_user.inc
3432 /includes/session.inc
3433 /includes/lang/language.php
3434 /includes/page/footer.inc
3435 /includes/page/header.inc
3436 /includes/ui/ui_controls.inc
3437 /includes/ui/ui_input.inc
3438 /includes/ui/ui_view.inc
3439 /js/JsHttpRequest.js (new file)
3440 /js/allocate.js (new file)
3441 /js/utils.js (new file)
3444 /themes/aqua/images (new dir)
3445 /themes/aqua/images/button_ok.png (new file)
3446 /themes/aqua/images/locate.png (new file)
3447 /themes/cool/images (new dir)
3448 /themes/coll/images/button_ok.png (new file)
3449 /themes/coll/images/locate.png (new file)
3450 /themes/default/images/button_ok.png (new file)
3451 /themes/default/images/progressbar.gif (new file)
3452 /themes/default/images/progressbar1.gif (new file)
3453 /themes/default/images/progressbar2.gif (new file)
3454 /themes/default/default.css
3455 /themes/aqua/default.css
3456 /themes/cool/default.css
3457 ! Payment allocation js functions moved to allocate.js
3458 $ /purchasing/allocations/supplier_allocate.php
3459 /sales/allocations/customer_allocate.php
3460 ! Some initializations moved from sales_order_ui.inc
3461 $ /sales/includes/cart_class.inc
3462 + Added javascript compression routine
3463 $ /includes/main.inc
3465 14-May-2008 Joe Hunt
3466 # Minor bugs in the former fixing.
3467 $ /includes/ui/ui_lists.inc
3469 14-May-2008 Joe Hunt
3470 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3471 the records when there were no search values.
3472 $ /includes/ui/ui_lists.inc
3474 09-May-2008 Joe Hunt
3475 ! Due to differences in Javascript the script update_db.php had to be changed.
3476 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3481 09-May-2008 Janusz Dobrowolski
3482 # Automatic calculation of not set item prices from home currency and base sales type settings.
3483 $ /admin/company_preferences.php
3484 /admin/db/company_db.inc
3485 /includes/ui/ui_lists.inc
3486 /sales/includes/cart_class.inc
3487 /sales/includes/sales_db.inc
3488 /sales/includes/db/sales_order_db.inc
3489 /sales/includes/db/sales_types_db.inc
3490 /sales/includes/ui/sales_credit_ui.inc
3491 /sales/includes/ui/sales_order_ui.inc
3492 /sales/manage/sales_types.php
3494 # Fixed dev bug blocking change of price on order entry.
3495 $ /sales/includes/ui/sales_order_ui.inc
3497 $ /sales/manage/sales_people.php
3499 30-Apr-2008 Joe Hunt
3500 # Fixed price update also in purchase order
3501 $ /purchasing/includes/ui/po_ui.inc
3503 30-Apr-2008 Janusz Dobrowolski
3504 # Fixed price update when changing item in sales order.
3505 $ /includes/ui/ui_lists.inc
3507 /sales/includes/ui/sales_order_ui.inc
3509 24-Apr-2008 Janusz Dobrowolski
3510 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3511 $ /company/0/reporting (added new directory)
3512 /company/0/reporting/index.php
3513 /admin/create_coy.php
3514 /reporting/includes/reports_classes.inc
3515 # Warnings turned off in case of charset not supported by htmlspecialchars().
3516 $ /includes/db/connect_db.inc
3517 # Added content type encoding header
3518 $ /includes/page/header.inc
3520 24-Apr-2008 Joe Hunt
3521 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3522 /includes/prefs/sysprefs.inc
3523 $ /includes/ui/items_cart.inc
3524 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3525 $ /reporting/includes/pdf_report.inc
3527 23-Apr-2008 Joe Hunt
3528 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3529 It will make it easier to design your own document layouts.
3530 $ /reporting/includes/pdf_report.inc
3531 /reporting/includes/header2.inc (new file)
3533 20-Apr-2008 Janusz Dobrowolski
3534 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3535 $ /admin/create_coy.php
3536 ! Added missing include_once directives.
3537 $ /includes/ui/items_cart.inc
3538 /includes/ui/ui_lists.inc
3539 /includes/ui/ui_view.inc
3540 + Added ini default_charset unnecessary for planned ajax calls.
3541 $ /includes/lang/language.inc
3543 19-Apr.2008 Joe Hunt
3544 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3546 $ /reporting/includes/pdf_report.inc
3548 18-Apr-2008 Janusz Dobrowolski
3549 # Additional checks on provisions and break point entry.
3550 $ /sales/manage/sales_people.php
3551 ! Modules purchasing, sales and taxes sealed against XSS attacks
3553 /admin/db/maintenance_db.inc
3554 /purchasing/includes/db/grn_db.inc
3555 /purchasing/includes/db/invoice_items_db.inc
3556 /purchasing/includes/db/po_db.inc
3557 /purchasing/includes/db/supp_trans_db.inc
3558 /purchasing/manage/suppliers.php
3559 /sales/includes/db/credit_status_db.inc
3560 /sales/includes/db/cust_trans_db.inc
3561 /sales/includes/db/cust_trans_details_db.inc
3562 /sales/includes/db/sales_order_db.inc
3563 /sales/includes/db/sales_types_db.inc
3564 /sales/manage/customer_branches.php
3565 /sales/manage/customers.php
3566 /sales/manage/sales_areas.php
3567 /sales/manage/sales_people.php
3568 /taxes/db/item_tax_types_db.inc
3569 /taxes/db/tax_groups_db.inc
3570 /taxes/db/tax_types_db.inc
3572 18-Apr-2008 Joe Hunt
3573 ! Module gl sealed against XSS Attacks
3574 $ /gl/includes/db/gl_db_accounts.inc
3575 /gl/includes/db/gl_db_account_types.inc
3576 /gl/includes/db/gl_db_bank_accounts.inc
3577 /gl/includes/db/gl_db_bank_trans.inc
3578 /gl/includes/db/gl_db_bank_trans_types.inc
3579 /gl/includes/db/gl_db_currencies.inc
3580 /gl/includes/db/gl_db_trans.inc
3582 18-Apr-2008 Janusz Dobrowolski
3583 ! Modules admin and dimensions sealed against XSS attacks
3584 $ /admin/payment_terms.php
3585 /admin/shipping_companies.php
3586 /admin/db/company_db.inc
3587 /admin/db/maintenance_db.inc
3588 /admin/db/users_db.inc
3589 /admin/db/voiding_db.inc
3590 /dimensions/includes/dimensions_db.inc
3592 18-Apr-2008 Joe Hunt
3593 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3594 $ /includes/db/comments_db.inc
3595 /includes/db/inventory_db.inc
3596 /includes/db/references_db.inc
3597 /inventory/includes/db/items_category_db.inc
3598 /inventory/includes/db/items_db.inc
3599 /inventory/includes/db/items_locations_db.inc
3600 /inventory/includes/db/items_units_db.inc
3601 /inventory/includes/db/movement_types_db.inc
3602 /manufacturing/includes/db/work_centres_db.inc
3603 /manufacturing/includes/db/work_orders_db.inc
3604 /manufacturing/includes/db/work_orders_quick_db.inc
3605 /manufacturing/includes/db/work_order_issues_db.inc
3606 /manufacturing/includes/db/work_order_produce_items_db.inc
3608 18-Apr-2008 Janusz Dobrowolski
3609 ! Changed db_escape function to avoid XSS attacks via js db injection
3610 $ /includes/db/connect_db.inc
3611 # Database inserts/updates secured against js injection
3612 $ /admin/db/maintenance_db.inc
3613 /gl/includes/db/gl_db_accounts.inc
3614 /purchasing/includes/db/po_db.inc
3615 /sales/sales_order_entry.php
3616 /sales/includes/db/sales_order_db.inc
3618 16-Apr-2008 Joe Hunt
3619 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3620 $ /includes/ui/ui_lists.inc
3622 09-Apr-2008 Janusz Dobrowolski
3623 # Fixed number formatting bug in standard cost update.
3624 $ /inventory/cost_update.php
3626 -------------------- 2,0 Beta - released ----------------------------
3628 06-Apr-2008 Joe Hunt
3629 ! Changed install.html and update.html to fit the new unstable release 2.0
3630 ! Changed demo sql script to fit the 2.0 unstable.
3635 06-Apr-2008 Janusz Dobrowolski
3636 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3637 /sales/customer_invoice.php
3638 # Fixed typo causing error while adding new tax type.
3639 /taxes/tax_types.php
3641 05-Apr-2008 Joe Hunt
3642 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3643 $ /admin/create_coy.php
3645 05-Apr-2008 Joe Hunt
3646 # Removed annoying warnings in several reports.
3648 /reporting/rep102.php
3649 /reporting/rep104.php
3650 /reporting/rep201.php
3651 /reporting/rep203.php
3652 /reporting/rep705.php
3653 /reporting/rep706.php
3654 /reporting/rep707.php
3655 /reporting/rep709.php
3656 /reporting/reports_main.php
3657 /reporting/includes/pdf_report.inc
3659 04-Apr-2008 Janusz Dobrowolski
3660 # Javascript bugfix in selecting orders for template.
3661 $ /sales/inquiry/sales_orders_view.php
3663 04-Apr-2008 Joe Hunt
3664 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3665 + Preparing for download of release 2.0b on SourceForge.
3671 02-Apr-2008 Janusz Dobrowolski
3672 # Removed selector expansion on space key for multi-line selectors
3674 ! Hiding search button in combo selectors for javascript enabled browsers
3675 $ /includes/ui/ui_lists.inc
3677 + Focus set to invalid form field after submit check fail
3678 $ /admin/company_preferences.php
3679 /admin/fiscalyears.php
3681 /admin/payment_terms.php
3682 /admin/shipping_companies.php
3684 /admin/void_transaction.php
3685 /dimensions/dimension_entry.php
3686 /gl/bank_transfer.php
3690 /gl/manage/bank_accounts.php
3691 /gl/manage/bank_trans_types.php
3692 /gl/manage/currencies.php
3693 /gl/manage/exchange_rates.php
3694 /gl/manage/gl_account_classes.php
3695 /gl/manage/gl_account_types.php
3696 /gl/manage/gl_accounts.php
3697 /inventory/adjustments.php
3698 /inventory/cost_update.php
3699 /inventory/prices.php
3700 /inventory/purchasing_data.php
3701 /inventory/transfers.php
3702 /inventory/manage/item_categories.php
3703 /inventory/manage/item_units.php
3704 /inventory/manage/items.php
3705 /inventory/manage/locations.php
3706 /inventory/manage/movement_types.php
3707 /manufacturing/work_order_add_finished.php
3708 /manufacturing/work_order_entry.php
3709 /manufacturing/work_order_issue.php
3710 /manufacturing/work_order_release.php
3711 /manufacturing/manage/bom_edit.php
3712 /manufacturing/manage/work_centres.php
3713 /purchasing/po_entry_items.php
3714 /purchasing/po_receive_items.php
3715 /purchasing/supplier_credit.php
3716 /purchasing/supplier_credit_grns.php
3717 /purchasing/supplier_invoice.php
3718 /purchasing/supplier_invoice_grns.php
3719 /purchasing/supplier_payment.php
3720 /purchasing/supplier_trans_gl.php
3721 /purchasing/allocations/supplier_allocate.php
3722 /purchasing/manage/suppliers.php
3723 /sales/credit_note_entry.php
3724 /sales/customer_credit_invoice.php
3725 /sales/customer_delivery.php
3726 /sales/customer_invoice.php
3727 /sales/customer_payments.php
3728 /sales/sales_order_entry.php
3729 /sales/allocations/customer_allocate.php
3730 /taxes/item_tax_types.php
3731 /taxes/tax_groups.php
3732 /taxes/tax_types.php
3733 # Set default focus in update_db.php
3734 $ /admin/backups.php
3736 29-Mar-2008 Janusz Dobrowolski
3737 # Changed gl_all_accounts_list() API
3738 $ /includes/ui/ui_lists.inc
3739 + Enhanced list accessability in kbd usage via space key
3742 28-Mar-2008 Janusz Dobrowolski
3743 # Fixed headers for various display mode
3744 $ /sales/inquiry/sales_orders_view.php
3746 28-Mar-2008 Joe Hunt
3747 + Added print document options in inquiries.
3748 $ /sales/inquiry/customer_inquiry.php
3749 /sales/inquiry/sales_orders_view.php
3750 /sales/inquiry/sales_deliveries_view.php
3751 /purchasing/inquiry/po_search.php
3752 /purchasing/inquiry/po_search_completed.php
3754 28-Mar-2008 Joe Hunt
3755 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3756 $ /sales/includes/db/customers_db.inc
3757 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3758 $ /sales/includes/db/sales_credit_db.inc
3759 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3760 $ /reporting/includes/doctext.inc
3761 /reporting/includes/doctext2.inc
3762 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3763 $ /reporting/rep101.php
3764 /reporting/rep102.php
3766 28-Mar-2008 Janusz Dobrowolski
3767 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3768 $ /includes/ui/ui_lists.inc
3769 /purchasing/includes/ui/po_ui.inc
3770 /sales/credit_note_entry.php
3771 /sales/sales_order_entry.php
3772 /sales/includes/ui/sales_credit_ui.inc
3773 /sales/includes/ui/sales_order_ui.inc
3775 27-Mar-2008 Janusz Dobrowolski
3776 + Automatic first field focus on page start, focus order preserved between form updates
3777 $ /gl/inquiry/gl_account_inquiry.php
3778 /includes/page/footer.inc
3779 /includes/ui/ui_controls.inc
3780 /includes/ui/ui_input.inc
3781 /includes/ui/ui_lists.inc
3782 /includes/ui/ui_view.inc
3784 /sales/sales_order_entry.php
3785 /sales/credit_note_entry.php
3786 /sales/includes/ui/sales_credit_ui.inc
3787 /sales/includes/ui/sales_order_ui.inc
3788 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3789 $ /includes/ui/ui_input.inc
3790 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3791 $ /gl/gl_deposit.php
3794 /gl/includes/ui/gl_deposit_ui.inc
3795 /gl/includes/ui/gl_journal_ui.inc
3796 /gl/includes/ui/gl_payment_ui.inc
3797 /includes/ui/ui_view.inc
3798 /purchasing/po_entry_items.php
3799 /purchasing/includes/ui/po_ui.inc
3800 /sales/sales_order_entry.php
3801 /sales/includes/ui/sales_credit_ui.inc
3802 /sales/includes/ui/sales_order_ui.inc
3804 ! get_js_set_focus moved from ui_view (this is only standalone form).
3806 # Fixed debit/credit entry check
3807 $ /gl/gl_journal.php
3808 # Restored GET/POST security check on path_to_root
3811 26-Mar-2008 Janusz Dobrowolski
3812 # Bug fixes in purchase module related to tax structure changes.
3813 $ /purchasing/includes/supp_trans_class.inc
3814 /purchasing/includes/db/invoice_db.inc
3815 /purchasing/includes/db/invoice_items_db.inc
3816 /purchasing/includes/ui/invoice_ui.inc
3817 /reporting/rep105.php
3819 25-Mar-2008 Janusz Dobrowolski
3820 ! Per company pdf, backup and graphics directories in 'company' dir.
3821 $ /company (new dir)
3822 /company/0 (new dir)
3823 /company/0/images/ (new dir)
3824 /company/0/images/102.jpg (moved from inventory/manage/image)
3825 /company/0/images/103.jpg (moved from inventory/manage/image)
3826 /company/0/images/104.jpg (moved from inventory/manage/image)
3827 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3828 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3830 /admin/create_coy.php
3831 /admin/db/maintenance_db.inc
3833 /reporting/rep102.php
3834 /reporting/rep104.php
3835 /reporting/rep202.php
3836 /reporting/rep303.php
3837 /reporting/rep706.php
3838 /reporting/rep707.php
3839 /reporting/includes/pdf_report.inc
3840 /inventory/manage/items.php
3842 + jscript component caching (enables browser caching and future compression)
3843 $ /includes/session.inc
3845 /includes/page/header.inc
3846 /includes/ui/ui_view.inc
3847 /admin/display_prefs.php
3850 - Removed obsolete file
3851 $ /sales/includes/ui/print_invoice.inc
3853 21-Mar-2008 Janusz Dobrowolski
3854 ! Total Allocation/Left to Allocate update without page submit.
3855 $ /includes/ui/ui_view.inc
3856 /purchasing/allocations/supplier_allocate.php
3857 /sales/allocations/customer_allocate.php
3858 # Fixed unvisable under IE editbutton
3859 $ /themes/aqua/default.css
3860 /themes/cool/default.css
3861 /themes/default/default.css
3863 20-Mar-2008 Janusz Dobrowolski
3864 # Excluding delivery notes from Customer Balances, removed warnings.
3865 $ /reporting/rep101.php
3866 # Divide by zero fix on order_price==0 in new supplier invoice
3867 $ /purchasing/supplier_invoice_grns.php
3868 # Database bug fix in new customer entry
3869 $ /sales/manage/customers.php
3870 # Small bug fix (warnings) in is_date() function.
3871 $ /includes/date_functions.inc
3873 18-Mar-2008 Janusz Dobrowolski
3874 # Line items editor uses POST method - no disappearing shippment info.
3875 $ /sales/credit_note_entry.php
3876 /sales/sales_order_entry.php
3877 /sales/includes/ui/sales_credit_ui.inc
3878 /sales/includes/ui/sales_order_ui.inc
3879 + Added edit_button_cell() function
3880 $ /includes/ui/ui_controls.inc
3881 + Helper function for finding indexed submit $_POST vars.
3882 $ /includes/ui/ui_input.inc
3883 + New class .editbutton for buttons. Default view is link alike.
3884 $ /themes/aqua/default.css
3885 /themes/cool/default.css
3886 /themes/default/default.css
3888 17-Mar-2008 Janusz Dobrowolski
3889 # Added rounding when needed to avoid document non cosistent documents.
3890 $ /includes/banking.inc
3891 /purchasing/supplier_credit_grns.php
3892 /purchasing/supplier_invoice_grns.php
3893 /purchasing/includes/supp_trans_class.inc
3894 /purchasing/includes/ui/invoice_ui.inc
3895 /purchasing/includes/ui/po_ui.inc
3896 /reporting/rep107.php
3897 /reporting/rep109.php
3898 /reporting/rep110.php
3899 /reporting/rep209.php
3900 /sales/includes/cart_class.inc
3901 /sales/includes/ui/sales_credit_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 /sales/view/view_credit.php
3904 /sales/view/view_dispatch.php
3905 /sales/view/view_invoice.php
3906 /sales/view/view_sales_order.php
3908 # Sign bug for customer transactions
3909 $ /reporting/rep709.php
3910 # Include file conflict fix
3911 $ /purchasing/includes/ui/invoice_ui.inc
3912 /gl/manage/bank_accounts.php
3913 /manufacturing/inquiry/where_used_inquiry.php
3914 /purchasing/manage/suppliers.php
3916 16-Mar-2008 Janusz Dobrowolski
3917 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3920 + Added javascript source collecting functions
3921 $ /includes/main.inc
3922 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3923 + Added global js code collecting arrays $js_lib, $js_static
3924 $ /includes/session.inc
3925 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3926 $ /includes/ui/ui_view.inc
3927 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3928 $ /includes/page/footer.inc
3929 /includes/page/header.inc
3930 ! Added including of data_checks.inc
3932 + User side percent/exrate/qty/price input formatting via onblur handler.
3933 $ /admin/gl_setup.php
3935 /gl/manage/exchange_rates.php
3936 /includes/ui/ui_input.inc
3937 /inventory/purchasing_data.php
3938 /inventory/reorder_level.php
3939 /inventory/includes/item_adjustments_ui.inc
3940 /inventory/includes/stock_transfers_ui.inc
3941 /manufacturing/work_order_entry.php
3942 /manufacturing/manage/bom_edit.php
3943 /purchasing/po_entry_items.php
3944 /purchasing/po_receive_items.php
3945 /purchasing/supplier_credit.php
3946 /purchasing/supplier_credit_grns.php
3947 /purchasing/supplier_invoice_grns.php
3948 /purchasing/supplier_trans_gl.php
3949 /purchasing/allocations/supplier_allocate.php
3950 /purchasing/includes/ui/po_ui.inc
3951 /sales/customer_delivery.php
3952 /sales/customer_invoice.php
3953 /sales/allocations/customer_allocate.php
3954 /sales/includes/ui/sales_credit_ui.inc
3955 /sales/includes/ui/sales_order_ui.inc
3956 /taxes/tax_groups.php
3957 /taxes/tax_types.php
3959 14-Mar-2008 Janusz Dobrowolski
3960 + All forms fixed to accept user native numeric format.
3961 $ /admin/gl_setup.php
3962 /gl/bank_transfer.php
3967 /gl/includes/db/gl_db_banking.inc
3968 /gl/includes/ui/gl_deposit_ui.inc
3969 /gl/includes/ui/gl_journal_ui.inc
3970 /gl/includes/ui/gl_payment_ui.inc
3971 /gl/manage/exchange_rates.php
3972 /inventory/adjustments.php
3973 /inventory/cost_update.php
3974 /inventory/prices.php
3975 /inventory/purchasing_data.php
3976 /inventory/reorder_level.php
3977 /inventory/transfers.php
3978 /inventory/includes/item_adjustments_ui.inc
3979 /inventory/includes/stock_transfers_ui.inc
3980 /inventory/manage/item_units.php
3981 /manufacturing/work_order_entry.php
3982 /manufacturing/inquiry/where_used_inquiry.php
3983 /manufacturing/manage/bom_edit.php
3984 /purchasing/po_entry_items.php
3985 /purchasing/po_receive_items.php
3986 /purchasing/supplier_credit_grns.php
3987 /purchasing/supplier_invoice_grns.php
3988 /purchasing/supplier_payment.php
3989 /purchasing/supplier_trans_gl.php
3990 /purchasing/allocations/supplier_allocate.php
3991 /purchasing/includes/ui/po_ui.inc
3992 /purchasing/inquiry/po_search.php
3993 /sales/credit_note_entry.php
3994 /sales/customer_credit_invoice.php
3995 /sales/customer_delivery.php
3996 /sales/customer_invoice.php
3997 /sales/customer_payments.php
3998 /sales/sales_order_entry.php
3999 /sales/allocations/customer_allocate.php
4000 /sales/includes/ui/sales_credit_ui.inc
4001 /sales/includes/ui/sales_order_ui.inc
4002 /sales/manage/customers.php
4003 /sales/manage/sales_people.php
4004 /sales/view/view_credit.php
4005 /sales/view/view_dispatch.php
4006 /sales/view/view_invoice.php
4007 /sales/view/view_receipt.php
4008 /sales/view/view_sales_order.php
4009 /taxes/item_tax_types.php
4010 /taxes/tax_groups.php
4011 /taxes/tax_types.php
4012 + User format functions for percent/price/exrate amounts display.
4013 $ /includes/current_user.inc
4014 + Input checking functions for numeric input fields in user native format
4015 $ /includes/data_checks.inc
4016 + Numeric input fields in user native format
4017 $ /includes/ui/ui_input.inc
4018 + Javascript function for conversion to/from user native numeric format.
4019 $ /includes/ui/ui_view.inc
4020 + New class amount for numeric input
4021 $ /themes/aqua/default.css
4022 /themes/cool/default.css
4023 /themes/default/default.css
4024 # Removed warning on adding component
4025 /manufacturing/manage/bom_edit.php
4026 # Quantity display correction
4027 /manufacturing/inquiry/where_used_inquiry.php
4028 # Fixed add_customer_trans() call
4029 /gl/includes/db/gl_db_banking.inc
4031 12-Mar-2008 Joe Hung
4032 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4033 - Removed default insertion of Units of Measure. Not neccessary.
4035 /admin/db/maintenance_db.inc (added support for update)
4037 11-Mar-2008 Janusz Dobrowolski
4038 + Table of measure moved into new table item_units
4039 ! Removed $themes[] from config.php, theme list based on directory structure
4041 /includes/ui/ui_lists.inc
4042 /applications/inventory.php
4043 /inventory/includes/inventory_db.inc
4044 /inventory/includes/db/items_units_db.inc
4045 /inventory/manage/item_units.php
4046 /inventory/manage/items.php
4049 11-Mar-2008 Joe Hunt
4050 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4051 $ /sales/customer_invoice.php
4052 /sales/customer_delivery.php
4054 10-Mar-2008 Joe Hunt
4055 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4056 $ /sales/sales_order_entry.php
4058 10-Mar-2008 Janusz Dobrowolski
4059 + Added price list selector to sales entry (debtor_master gives only default one)
4060 + Added optional submit_on_change parameter to sales ui lists
4061 $ /includes/ui/ui_lists.inc
4062 /sales/sales_order_entry.php
4063 /sales/includes/ui/sales_credit_ui.inc
4064 /sales/includes/ui/sales_order_ui.inc
4065 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4066 $ /sales/includes/cart_class.inc
4067 /includes/ui/ui_view.inc
4068 /sales/includes/sales_db.inc
4069 # Fixed bogus sales_type lists in edition mode
4070 $ /sales/customer_delivery.php
4071 /sales/customer_invoice.php
4072 # Smaller fixes, cart_class.sales_type name change
4073 $ /sales/includes/ui/sales_credit_db.inc
4074 /sales/credit_note_entry.php
4075 /sales/customer_credit_invoice.php
4076 /sales/includes/cart_class.inc
4077 /sales/includes/db/sales_credit_db.inc
4078 /sales/includes/db/sales_delivery_db.inc
4079 /sales/includes/db/sales_invoice_db.inc
4080 /sales/includes/db/sales_order_db.inc
4081 /sales/includes/ui/sales_credit_ui.inc
4082 # One another pmWiki name conflict removed
4083 $ /admin/display_prefs.php
4085 09-Mar-2008 Joe Hunt
4086 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4087 $ /dimensions/includes/dimensions_db.inc
4088 /gl/includes/db/gl_db_banking.inc
4090 /inventory/includes/db/items_adjust_db.inc
4091 /manufacturing/includes/db/work_order_issues_db.inc
4092 /manufacturing/includes/db/work_order_produce_items_db.inc
4093 /manufacturing/includes/db/work_orders_db.inc
4094 /manufacturing/includes/db/work_orders_quick_db.inc
4095 /purchasing/includes/db/grn_db.inc
4096 /purchasing/includes/db/po_db.inc
4097 /purchasing/includes/db/supp_payment_db.inc
4098 /reporting/includes/form_types.inc (File removed)
4099 /sales/includes/db/sales_delivery_db.inc
4100 /sales/includes/db/sales_invoice_db.inc
4101 /sales/includes/db/sales_order_db.inc
4103 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4104 $ /reporting/rep101.php
4105 /reporting/rep201.php
4106 # clone replacement do_clone() for both PHP 4 and PHP 5.
4107 $ /includes/ui/ui_view.inc (at the very bottom)
4108 /sales/includes/cart_class.inc
4110 07-Mar-2008 Janusz Dobrowolski
4111 ! Changed name tax type uniqueness constraint to (name, rate)
4112 $ /includes/ui/ui_lists.inc
4113 /taxes/items_tax_types.php
4114 ! Tax included option moved from tax_group to sales_types table
4115 $ includes/ui/ui_view.inc
4116 /purchasing/includes/ui/invoice_ui.inc
4118 /taxes/tax_groups.php
4119 /taxes/db/tax_groups_db.inc
4121 # Final rewriting of sales module, a lot of bugfixes.
4122 + Template delivery/invoicing
4123 + Concurrent document editing control on sql level
4124 + Most of sales documents are now editable
4125 + Some links to print documents after entry
4126 ! Changed javascript helper function for customer allocations
4127 $ /applications/customers.php
4128 /includes/ui/ui_input.inc
4129 /reporting/rep107.php
4130 /reporting/rep109.php
4131 /reporting/rep110.php
4132 /sales/credit_note_entry.php
4133 /sales/customer_credit_invoice.php
4134 /sales/customer_delivery.php
4135 /sales/customer_invoice.php
4136 /sales/customer_payments.php
4137 /sales/sales_order_entry.php
4138 /sales/allocations/customer_allocate.php
4139 /sales/allocations/customer_allocation_main.php
4140 /sales/includes/cart_class.inc
4141 /sales/includes/sales_db.inc
4142 /sales/includes/sales_ui.inc
4143 /sales/includes/db/cust_trans_db.inc
4144 /sales/includes/db/cust_trans_details_db.inc
4145 /sales/includes/db/custalloc_db.inc
4146 /sales/includes/db/customers_db.inc
4147 /sales/includes/db/payment_db.inc
4148 /sales/includes/db/sales_credit_db.inc
4149 /sales/includes/db/sales_delivery_db.inc
4150 /sales/includes/db/sales_invoice_db.inc
4151 /sales/includes/db/sales_order_db.inc
4152 /sales/includes/db/sales_types_db.inc
4153 /sales/includes/ui/print_invoice.inc
4154 /sales/includes/ui/sales_credit_ui.inc
4155 /sales/includes/ui/sales_order_ui.inc
4156 /sales/inquiry/customer_allocation_inquiry.php
4157 /sales/inquiry/customer_inquiry.php
4158 /sales/inquiry/sales_deliveries_view.php
4159 /sales/inquiry/sales_orders_view.php
4160 /sales/manage/credit_status.php
4161 /sales/manage/sales_types.php
4162 /sales/view/view_credit.php
4163 /sales/view/view_dispatch.php
4164 /sales/view/view_invoice.php
4165 /sales/view/view_receipt.php
4166 /sales/view/view_sales_order.php
4167 # Removed function name conflict with wiki help system
4168 /includes/lang/language.php
4170 06-Mar-2008 Janusz Dobrowolski
4171 + Wiki help links integration
4173 /includes/page/header.inc
4174 /includes/lang/language.php
4175 + Optional debuging with xdebug module
4177 /includes/db/connect_db.inc
4178 ! Concurrent edition fix
4179 $ /includes/systypes.inc
4181 $ /manufacturing/manage/bom_edit.php
4183 $ /themes/aqua/renderer.php
4184 /themes/cool/renderer.php
4185 /themes/default/renderer.php
4186 # Removed warning about nonexistent $_GET variable
4187 $ /dimensions/inquiry/search_dimensions.php
4188 # MySQL 3.xx CAST bug fix
4189 $ /includes/db/manufacturing_db.inc
4190 /manufacturing/includes/db/work_order_requirements_db.inc
4191 /manufacturing/inquiry/where_used_inquiry.php
4193 04-Mar-2008 Joe Hunt
4194 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4195 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4196 $ /inventory/cost_update.php
4197 /purchasing/includes/db/grn_db.inc and
4198 /manufacturing/manage/bom_edit.php.
4199 /manufacturing/includes/db/work_orders_db.inc
4200 /manufacturing/includes/db/work_orders_quick_db.inc
4201 /manufacturing/work_order_entry.php
4203 21-Feb-2008 Joe Hunt
4204 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4205 $ /admin/view_print_transaction.php
4206 /applications/setup.php
4208 17-Feb-2008 Joe Hunt
4209 ! Minor change in menu and function in view_print_transaction.php
4210 $ /admin/view_print_transaction.php
4211 /application/setup.php
4212 + Preparing for print of single documents
4213 $ /reporting/includes/reporting.inc
4214 ! Removing 'out' field in table tax_types
4216 /taxes/tax_types.php
4217 /taxes/db/tax_types_db.inc
4218 + Added 2 functions in ui_input.inc, button and button_cell
4219 /includes/ui/ui_input.inc
4221 11-Feb-2008 Joe Hunt
4222 + Added file, update_db.php, for updating company databases from an SQL script.
4223 $ update_db.php (New file)
4226 06-Fef-2008 Joe Hunt
4227 + Added Report, Salesman Listing, rep106.php.
4228 $ /reporting/reports_main.php
4229 /reporting/rep106.php
4231 06-Feb-2008 Janusz Dobrowolski
4232 + Separation of customer invoice issue and goods delivery.
4233 + Batch invoicing for more than one delivery
4234 # Corrected inadequate shipping tax calculations.
4235 ! Default debugging status changed to off.
4236 $ /taxes/tax_calc.inc
4237 /taxes/db/tax_groups_db.inc
4238 /admin/db/voiding_db.inc
4239 /applications/customers.php
4240 /includes/systypes.inc
4242 /includes/ui/ui_controls.inc
4243 /includes/ui/ui_lists.inc
4244 /includes/ui/ui_view.inc
4245 /inventory/inquiry/stock_status.php
4246 /reporting/rep105.php
4247 /reporting/rep107.php
4248 /reporting/rep109.php
4249 /reporting/rep110.php
4250 /reporting/rep209.php
4251 /reporting/reports_main.php
4252 /reporting/includes/doctext.inc
4253 /reporting/includes/doctext2.inc
4254 /reporting/includes/form_types.inc
4255 /reporting/includes/pdf_report.inc
4256 /reporting/includes/reports_classes.inc
4257 /sales/customer_credit_invoice.php
4258 /sales/customer_invoice.php
4259 /sales/sales_order_entry.php
4260 /sales/customer_delivery.php
4261 /sales/includes/db/sales_delivery_db.inc
4262 /sales/includes/ui/print_invoice.inc
4263 /sales/includes/cart_class.inc
4264 /sales/includes/sales_db.inc
4265 /sales/includes/db/cust_trans_db.inc
4266 /sales/includes/db/cust_trans_details_db.inc
4267 /sales/includes/db/sales_credit_db.inc
4268 /sales/includes/db/sales_invoice_db.inc
4269 /sales/includes/db/sales_order_db.inc
4270 /sales/includes/ui/sales_order_ui.inc
4271 /sales/inquiry/customer_allocation_inquiry.php
4272 /sales/inquiry/customer_inquiry.php
4273 /sales/inquiry/sales_orders_view.php
4274 /sales/inquiry/sales_deliveries_view.php
4275 /sales/view/view_dispatch.php
4276 /sales/view/view_invoice.php
4277 /sales/view/view_sales_order.php
4281 01-Feb-2008 Joe Hunt
4282 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4283 $ /sales/includes/cart_class.inc
4284 /sales/includes/db/sales_credit_db.inc
4285 /sales/includes/db/sales_invoice_db.inc
4286 /sales/includes/db/sales_order_db.inc
4287 /sales/includes/db/cust_trans_details_db.inc
4288 /sales/includes/ui/sales_order_ui.inc
4289 /sales/includes/ui/sales_credit_ui.inc
4290 /sales/credit_note_entry.php
4291 /sales/customer_credit_invoice.php
4292 /sales/sales_order_entry.php
4293 /sales/customer_invoice.php
4295 31-Jan-2008 Joe Hunt
4296 ! New Release 2.0 Pre Alpha
4298 # Fixed a release 2 related bug in create_coy.php
4299 $ /admin/create_coy.php
4300 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4301 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4302 with these databases changes without any new files. They are coming as soon as possible.
4303 $ /sql/alter.sql (New file)
4304 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4306 $ /purchasing/supplier_trans_gl.php
4307 /purchasing/includes/db/invoice_items_db.inc
4308 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4309 $ /includes/ui/ui_lists.inc
4310 /purchasing/includes/ui/po_ui.inc
4311 /sales/includes/ui/sales_order_ui.inc
4312 /admin/company_preferences.php
4313 /admin/db/company_db.inc
4315 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4316 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4317 $ /sales/manage/sales_people.php
4318 /includes/ui/ui_input.inc
4320 -------------------- 2,0 Pre Alpha - above ----------------------------
4321 31-Jan-2008 Janusz Dobrowolski
4322 # Minor bugfix in db_import()
4323 $ /admin/db/maintenance_db.inc
4325 30-Jan-2008 Janusz Dobrowolski
4326 # Minor display fix in tax_types.php
4327 $ /taxes/tax_types.php
4328 ! Format cleanup on some files.
4329 $ /gl/includes/gl_db.inc
4330 /gl/includes/gl_ui.inc
4331 /applications/application.php
4335 -------------------- 1.16 Stable Released ----------------------
4336 28-Jan-2008 Joe Hunt
4337 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4338 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4339 and $no_supplier_list. Default is the normal behavior for all listboxes.
4340 $ /includes/ui/ui_lists.inc
4341 /sales/includes/ui/sales_orders_ui.inc
4342 /purchases/includes/ui/po_ui.inc
4343 /themes/default/images/locate.png (New file)
4346 + Added ALTER TABLE possibility in db_import. For future releases.
4347 $ /admin/db/maintenence_db.inc
4349 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4350 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4351 $ /includes/db/connect_db.inc
4352 /includes/ui/ui_lists.inc
4353 /includes/page/header.inc
4356 16-Jan-2008 Joe Hunt
4357 # When login screen is displayed after session timeout page content is broken. It
4358 is because of NOT using absolute paths in href attribute theme elements.
4361 30-Dec-2007 Joe Hunt
4362 # Minor adjustments in function db_export on line 325
4363 $ /admin/db/maintenance_db.inc
4365 29-Dec-2007 Joe Hunt
4366 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4369 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4370 Also fixed a unneccessary str_replace when importing sql scripts.
4371 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4372 $ /admin/db/maintenance_db.inc
4373 /reporting/includes/pdf_report.inc
4375 13-Dec-2007 Joe Hunt
4376 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4377 $ /gl/inquiry/gl_trial_balance.php
4378 /gl/inquiry/gl_account_inquiry.php
4380 13-Dec-2007 Joe Hunt
4381 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4382 $ /admin/db/voiding_db.inc
4384 06-Dec-2007 Joe Hunt
4385 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4386 $ /gl/gl_payment.php
4387 /gl/includes/ui/gl_payment_ui.inc
4389 ! Changed $loc_notification to be set to 0 instead of 1.
4392 -------------------- 1.15 Stable Released ----------------------
4393 05-Dec-2007 Joe Hunt
4394 + Added email notification to stock location when available stock is below reorder level
4396 /sales/includes/db/sales_order_db.inc
4398 # Fixed bugs in Open balances when account is not a balance account
4399 $ /gl/inquiry/gl_trial_balance.php
4400 /gl/inquiry/gl_account_inquiry.php
4401 /reporting/rep704.php
4402 /reporting/rep708.php
4404 -------------------- 1.14 Stable Released ----------------------
4405 01-Oct-2007 Joe Hunt
4406 ! Major change in the installation of modules to also accept an SQL-file for upload.
4408 /admin/inst_module.php
4409 /admin/db/maintenance_db.inc
4411 30-Sep-2007 Joe Hunt
4412 # The following files were still vulnerable. Fixed
4414 /includes/lang/language.php
4416 -------------------- 1.13 Stable Released ----------------------
4417 14-Sep-2007 Joe Hunt
4418 + Added optional link for electronic payment on invoices (PayPal).
4419 ! Better support for install/update languages.
4421 # Fixed a vulnerable item in config.php
4424 14-Sep-2007 Joe Hunt
4425 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4426 # config.php has been vulnerable. Fixed.
4427 $ /admin/inst_lang.php
4430 10-Sep-2007 Joe Hunt
4431 ! Changed Bank Address field from text to textarea (multirows)
4432 $ /gl/manage/bank_accounts.php
4434 06-Sep-2007 Joe Hunt
4435 + Added optional link for electronic payment on invoices (PayPal)
4436 $ /reporting/reports_main.php
4437 /reporting/rep107.php
4438 /reporting/includes/report_classes.inc
4439 /reporting/includes/pdf_report.inc
4440 /reporting/includes/doc_text.inc
4441 /reporting/includes/doc_text2.inc
4443 23-Aug-2007 Joe Hunt
4444 # Unnecessary parameter ($db) in check_for_recursive_bom
4445 $ /manufacturing/manage/bom_edit.php
4447 21-Aug-2007 Joe Hunt
4448 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4449 $ /includes/lang/gettext.php
4451 08-Aug-2007 Joe Hunt
4455 /admin/create_coy.php
4456 /reporting/includes/pdf_report.inc
4458 04-Aug-2007 Joe Hunt
4459 + Added a default fiscal year in the en_US-new.sql and start references.
4460 $ /sql/en_US-new.sql
4461 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4462 $ /lang/en_US/LC_MESSAGES/en_US.mo
4464 03-Aug-2007 Joe Hunt
4465 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4466 $ /sales/includes/db/sales_order_db.inc
4468 23-Jul-2007 Joe Hunt
4469 # Changed <? in front of 2 files to <?php.
4470 $ /purchasing/includes/purchasing_ui.inc
4471 /reporting/includes/class.mail.inc
4473 -------------------- 1.12 Stable Released ----------------------
4474 21-Jul-2007 Joe Hunt
4475 + Added option to handle Jalali and Islamic Calendars
4478 /gl/includes/db/gl_db_trans.inc
4479 /includes/date_functions.inc
4480 /includes/ui/ui_input.inc
4481 /includes/ui/ui_lists.inc
4482 /includes/ui/ui_view.inc
4483 /purchasing/po_receive_items.php
4484 /purchasing/includes/ui/invoice_ui.inc
4485 /purchasing/includes/ui/po_ui.inc
4486 /reporting/rep705.php
4487 /sales/includes/db/sales_order_db.inc
4488 /sales/includes/ui/sales_order_ui.inc
4490 20-Jul-2007 Joe Hunt
4491 ! Changed parameters on report Sales Order. Option to print as Quote.
4492 $ /reporting/reports_main.php
4493 /reporting/rep109.php
4494 /reporting/includes/pdf_report.inc
4495 /reporting/includes/doctext.inc
4496 /reporting/includes/doctext2.inc
4498 19-Jul-2007 Joe Hunt
4499 + Added Budget Entry in General Ledger. Includes Dimensions.
4501 /applications/generalledger.php
4502 /gl/gl_budget.php (New File!)
4503 /gl/includes/db/gl_db_trans.inc
4504 /includes/date_functions.inc
4505 /reporting/report_classes.inc
4507 -------------------- 1.11 Stable Released ----------------------
4508 04-Jul-2007 Joe Hunt
4509 ! Option for using alpha numeric chart of accounts.
4511 /gl/manage/gl_accounts.php
4512 /gl/includes/db/gl_db_accounts.inc
4513 /gl/includes/db/gl_db_bank_trans.inc
4514 /gl/includes/db/gl_db_trans.inc
4515 /gl/inquiry/gl_trial_balance.inc
4516 /admin/db/company_db.inc
4517 /inventory/includes/db/items_db.inc
4518 /sales/manage/customer_branches.inc
4520 04-Jul-2007 Joe Hunt
4521 # Problems retrieving language texts for poEdit in long javascripts
4522 $ /includes/ui/ui_view.inc
4524 04-May-2007 Joe Hunt
4525 # Database error when updating more than one item row in Sales Orders.
4526 $ /sales/includes/db/sales_order_db.inc
4527 # Database error when inserting work order issues. Fixed.
4528 $ /manufacturing/includes/db/work_order_issues_db.inc
4530 03-May-2007 Joe Hunt
4531 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4532 $ /includes/db/manufacturing_db.inc
4533 /manufacturing/includes/db/work_order_requirements_db.inc
4535 02-May-2007 Joe Hunt
4536 # Missing details on Purchase Order when emailing and printing
4537 $ /reporting/rep209.php
4539 -------------------- 1.1 Stable Released ----------------------
4540 02-May-2007 Joe Hunt
4541 + Enabled module addons and all the below bugfixes. No changes in database structure.
4542 - Removed /sql/basic.sql (included in the other sql files)
4543 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4544 (not needed anymore).
4545 + Addition of update.html
4546 $ /admin/inst_module.php (New file!)
4547 /applications/customers.php
4548 /applications/dimensions.php
4549 /applications/generalledger.php
4550 /applications/inventory.php
4551 /applications/manufacturing.php
4552 /applications/setup.php
4553 /applications/suppliers.php
4556 /modules/inst_modules.php (New folder and new file!)
4557 /modules/index.php (New file!)
4561 update.html (New file!)
4563 01-May-2007 Joe Hunt
4564 # Missing measure of units when printing sales orders
4565 # Update of Sales People caused a database error
4566 $ /sales/manage/sales_people.php
4567 /reporting/rep109.php
4569 30-Apr-2007 Joe Hunt
4570 + The selected menu tab is now shown with same background as hover color.
4571 $ config.php (default tab line 77. Change if you want)
4572 /includes/page/header.inc
4574 28-Apr-2007 Joe Hunt
4575 # When saving work order entries a lot of debug boxes appeared. Fixed
4576 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4577 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4578 $ /includes/db/manufacturing_db.inc
4579 /manufacturing/work_order_entry.php
4580 /manufacturing/includes/work_order_issue_ui.inc
4581 /manufacturing/includes/db/work_order_requirements_db.inc
4582 /manufacturing/includes/db/work_orders_quick_db.inc
4583 /manufacturing/inquiry/where_used_inquiry.php
4585 25-Apr-2007 Joe Hunt
4586 # Missing Date Picker
4587 $ /sales/customer_invoice.php
4588 # No JS popup window
4589 $ /sales/view/view_invoice.php
4591 24-Apr-2007 Joe Hunt
4592 ! New and better Date Picker, better cool theme.
4593 $ /includes/ui/ui_input.inc
4594 /includes/ui/ui_view.inc
4595 /reporting/includes/reports_classes.inc
4596 /themes/cool/default.css
4598 -------------------- 1.0.1 Stable Released ----------------------
4599 23-Apr-2007 Joe Hunt
4600 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4601 the changes for selection lists customers/suppliers and the Audit Trail.
4603 22-Apr-2007 Joe Hunt
4604 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4606 ! Changed the sort order in these selection lists from id to name.
4607 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4608 $ /reporting/reports_main.php
4609 /reporting/rep101.php
4610 /reporting/rep102.php
4611 /reporting/rep201.php
4612 /reporting/rep202.php
4613 /reporting/rep203.php
4614 /reporting/rep204.php
4615 /reporting/includes/reports_classes.inc
4616 /includes/ui/ui_lists.inc
4617 /gl/includes/db/gl_db_trans.inc
4620 22-Apr-2007 Joe Hunt
4621 + Date Picker for all date fields.
4623 /admin/fiscalyears.php
4624 /admin/void_transaction.php
4625 /includes/ui/ui_view.inc
4626 /includes/ui/ui_input.inc
4627 /dimensions/dimension_entry.php
4628 /dimensions/inquiry/search_dimensions.php
4632 /gl/bank_transfer.php
4633 /gl/inquiry/bank_inquiry.php
4634 /gl/inquiry/gl_account_inquiry.php
4635 /gl/inquiry/gl_trial_balance.php
4636 /gl/manage/exchange_rates.php
4637 /inventory/adjustments.php
4638 /inventory/transfers.php
4639 /inventory/inquiry/stock_movements.php
4640 /inventory/manage/items.php
4641 /manufacturing/work_order_add_finished.php
4642 /manufacturing/work_order_entry.php
4643 /manufacturing/work_order_issue.php
4644 /manufacturing/work_order_release.php
4645 /purchasing/supplier_payment.php
4646 /purchasing/po_entry_items.php
4647 /purchasing/po_receive_items.php
4648 /purchasing/supplier_credit.php
4649 /purchasing/supplier_credit_grns.php
4650 /purchasing/supplier_invoice.php
4651 /purchasing/supplier_invoice_grns.php
4652 /purchasing/supplier_trans_gl.php
4653 /purchasing/includes/ui/po_ui.inc
4654 /purchasing/inquity/po_search.php
4655 /purchasing/inquiry/po_search_completed.php
4656 /purchasing/inquiry/supplier_allocation_inquiry.php
4657 /purchasing/inquiry/supplier_inquiry.php
4658 /reporting/reports_main.php
4659 /reporting/includes/reports_classes.inc
4660 /sales/credit_note_entry.php
4661 /sales/customer_credit_invoice.php
4662 /sales/customer_payments.php
4663 /sales/sales_order_entry.php
4664 /sales/includes/ui/sales_order_ui.inc
4665 /sales/inquiry/customer_allocation_inquiry.php
4666 /sales/inquiry/customer_inquiry.php
4667 /sales/inquiry/sales_orders_view.php
4669 /themes/default/images/cal.gif
4670 /themes/default/images/next.gif
4671 /themes/default/images/prev.gif
4673 19-Apr-2007 Joe Hunt
4674 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4675 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4676 $ /taxes/db/tax_types_db.inc
4678 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4679 $ /gl/manage/gl_accounts.php
4680 /gl/includes/db/gl_db_accounts.inc
4681 /includes/ui/ui_input.inc
4683 18-Apr-2007 Joe Hunt
4684 # Bug no 1702594, Logon Loop, fixed
4687 -------------------- 1.0a Stable Released ----------------------
4688 10-Apr-2007 Joe Hunt
4689 ! Release 1.0a established on SourceForge, fixing the bugs.
4691 11-Apr-2007 Joe Hunt
4692 # Bug No 1698214, Creating Items, fixed
4693 $ /includes/ui/ui_lists.inc
4694 # Bug no 1698216, Item Movements, fixed
4695 $ /inventory/manage/items.php
4697 -------------------- 1.0 Stable Released ----------------------
4698 10-Apr-2007 Joe Hunt
4699 ! Release 1.0 established on SourceForge.
4701 2. Copyright and disclaimer
4702 ---------------------------
4703 This application is opensource software released under the GPL. Please
4704 see source code and the LICENSE file