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 17-Jun-2009 Janusz Dobrowolski
23 # Fixed form reset after error, allowed png logo files.
24 $ /admin/company_preferences.php
26 17-Jun-2009 Joe Hunt/Tu Nguyen
27 # [0000136] view_po on invoices and credits shows transactions from other suppliers
28 $ /purchasing/includes/db/invoice_db.inc
30 16-Jun-2009 Janusz Dobrowolski
31 ! Added error logging to file or syslog.
34 # Cleaned output buffering notices.
35 $ /includes/errors.inc
39 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
40 ! Clean-up in ui_list codes.
41 $ /includes/ui/ui_lists.inc
42 /manufacturing/work_order_entry.php
43 /manufacturing/search_work_orders.php
44 /manufacturing/manage/bom_edit.php
45 /manufacturing/inquiry/bom_cost_inquiry.php
48 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
49 $ /gl/includes/db/gl_db_account_types.inc
50 /gl/includes/db/gl_db_accounts.inc
55 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
58 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
59 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
60 $ /includes/references.inc
61 ! Improved email sending of documents. With help of Tom Moulton
62 $ /reporting/rep109.php
64 /reporting/includes/class.mail.inc
65 /reporting/includes/pdf.report.inc
69 $ /gl/includes/db/gl_db_trans.inc
70 /gl/inquiry/gl_trial_balance.php
71 /includes/ui/ui_view.inc
75 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
76 $ /gl/manage/gl_account_classes.php
77 /gl/includes/db/gl_db_account_types.inc
78 /gl/includes/db/gl_db_accounts.inc
79 /gl/inquiry/gl_trial_balance.php
81 /includes/ui/ui_lists.inc
88 # Bad format in due date column in search dimensions
89 $ /dimensions/inquiry/search_dimensions.php
92 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
93 $ /gl/includes/db/gl_db_trans.inc
94 /gl/includes/ui/gl_bank_ui.inc
96 /includes/ui/ui_lists.inc
97 /manufacturing/search_work_orders.php
98 /manufacturing/work_order_costs.php (new file)
99 /manufacturing/work_order_entry.php
100 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
101 $ /manufacturing/work_order_add_finished.php
102 /manufacturing/work_order_issue.php
103 /manufacturing/work_order_release.php
104 /manufacturing/includes/manufacturing_ui.inc
105 /manufacturing/includes/db/work_orders_db.inc
106 /manufacturing/includes/db/work_orders_quick_db.inc
107 /manufacturing/includes/db/work_orders_produce_items_db.inc
108 /manufacturing/view/work_order_view.php
111 # Missing underscore in gettext string
112 $ /sales/create_recurrent_invoices.php
113 # Broken gettext string over 2 lines
114 $ /sales/customer_delivery.php
117 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
118 $ /purchasing/includes/db/invoice_db.inc
121 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
122 $ /reporting/includes/reports_classes.inc
123 # Deleting of Locations was too easy. Implemented much more checks
124 $ /inventory/manage/locations.php
125 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
126 $ /reporting/rep302.php
127 /reporting/rep303.php
128 /includes/db/manufacturing_db.inc
129 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
130 $ /manufacturing/work_order_issue.php
131 /manufacturing/work_order_add_finished.php
132 # Missing decimal calculation in BOM edit.
133 $ /manufacturing/manage/bom_edit.php
134 # Wrong toottip text on Process button in Purchase Order, Receive Items.
135 $ /purchase/po_receive_items.php
138 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
139 $ /gl/includes/db/gl_db_accounts.inc
140 /gl/includes/db/gl_db_account_types.inc
141 /reporting/rep701.php
142 /reporting/rep705.php
143 /reporting/rep706.php
144 /reporting/rep707.php
147 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
148 $ /gl/includes/db/gl_db_accounts.inc
149 /gl/includes/db/gl_db_account_types.inc
150 /reporting/rep701.php
151 /reporting/rep705.php
152 /reporting/rep706.php
153 /reporting/rep707.php
154 # fixed wider combobox for backup-files in company backup
158 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
159 $ /purchasing/includes/db/grn_db.inc
160 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
161 $ /gl/includes/db/gl_db_accounts.inc
162 /reporting/rep706.php
163 /reporting/rep707.php
164 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
165 $ /reporting/rep303.php
166 /reporting/reports_main.php
168 23-May-2009 Janusz Dobrowolski
169 # Fixed transaction table search update.
170 $ /admin/view_print_transaction.php
171 # Fixed initial select for array_selector()
172 $ /includes/ui/ui_lists.inc
174 22-May-2009 Janusz Dobrowolski
175 # Fixed buggy reference instead of id in report dimension selectors.
176 $ /reporting/includes/reports_classes.inc
177 # Fixed typo in setup menu
178 $ /applications/setup.php
180 21-May-2009 Joe Hunt/Tom Moulton
181 # Recursion fix in manufacturing_db.inc by Tom Moulton
182 $ /includes/db/manufacturing_db.inc
184 20-May-2009 Janusz Dobrowolski
186 $ /inventory/prices.php
187 # Fixed select buttons icon.
188 $ /sales/manage/customer_branches.php
191 # Fixed and optimized On Order in Inventory Items Status and reports
192 $ /includes/db/manufacturing_db.inc
193 /inventory/inquiry/stock_status.php
194 /reporting/rep302.php
195 /reporting/rep303.php
196 /sales/includes/db/sales_order_db.inc
199 # html header shown in backup downloads.
201 ! Reinserted the link to GL in Work Order Inquiry.
202 $ /manufacturing/search_work_orders.php
203 # Added non closed work order requirements on On Order in Inventory Items Status
204 $ /inventory/inquiry/stock_status.php
205 ! Added mb_flag 'M' in demand checks
206 $ /sales/includes/db/sales_order_db.inc
207 /reporting/rep302.php
208 /reporting/rep303.php
211 ! Changed service items to use cogs account instead of inventory account.
212 $ /inventory/manage/items.php
215 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
216 $ /includes/ui/db_pager_view.inc
217 ! Removed obsolete 'K' mb_flag checks.
218 $ /includes/data_checks.inc
219 /includes/ui/ui_lists.inc
222 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
223 $ /includes/ui/ui_lists.inc
226 # Period presentation bug in tax report/inquiry
227 $ /gl/inquiry/tax_inquiry.php
228 /reporting/includes/reports_classes.inc
231 # Layout bug in exchange rate display
232 $ /includes/ui/ui_view.inc
233 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
234 $ /sales/inquiry/sales_orders_view.php
235 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
236 $ /sales/includessales_order_ui.inc
238 05-May-2009 Janusz Dobrowolski
239 # Fixed check if code for new sales kit is not used.
240 $ /inventory/manage/sales_kits.php
243 # Purchase Order document shows wrong purch data conversion if purch data
244 $ /reporting/rep209.php
246 ------------------------------- Release 2.1.2 ----------------------------------
252 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
253 $ /purchasing/manage/suppliers.php
255 20-Apr-2009 Janusz Dobrowolski
256 # Rewritten backup manager, fixed progressbar bug.
258 # Fixed bug in zipped sql file restore.
259 $ /admin/db/maintenance_db.inc
260 ! JsHttpRequest class updated to latest version.
261 $ /includes/JsHttpRequest.php
263 ! Added optional parameter in vertical_space()
264 $ /includes/ui/ui_controls.inc
265 + Helper for javascript confirm dialogs added.
266 $ /includes/ui/ui_input.inc
267 ! Client side confirm dialog added for destructive submits.
268 $ /purchasing/supplier_invoice.php
269 /purchasing/includes/ui/invoice_ui.inc
270 /sales/sales_order_entry.php
271 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
272 $ /includes/current_user.inc
273 /includes/page/footer.inc
274 /includes/page/header.inc
275 /includes/ui/ui_view.inc
279 /themes/aqua/images/progressbar.gif
280 /themes/cool/images/progressbar.gif
281 /themes/default/images/progressbar.gif
282 /themes/default/images/ajax-loader2.gif (new)
283 /themes/default/images/warning.png (new)
284 /themes/aqua/images/ajax-loader2.gif (new)
285 /themes/aqua/images/warning.png (new)
286 /themes/cool/images/ajax-loader2.gif (new)
287 /themes/cool/images/warning.png (new)
288 # Fixed supplier uom retrieval.
289 $ /purchasing/includes/db/po_db.inc
291 04-Apr-2009 Janusz Dobrowolski
292 # Paper format defaults to A4 for unknown specifiers.
293 $ /reporting/includes/pdf_report.inc
294 # Sealing sql statements.
295 $ /sales/manage/customers.php
297 01-Apr-2009 Janusz Dobrowolski
298 # Fixed document mailing.
299 $ /reporting/includes/pdf_report.inc
300 # Fixed focus javascript error on lists.
301 $ /includes/ui/ui_lists.inc
302 # Fixed report links hotkey selection
305 ------------------------------- Release 2.1.1 ----------------------------------
306 30-Mar-2009 Janusz Dobrowolski
307 # Fixed display of unsufficient quantities in sales docs.
308 $ /sales/includes/ui/sales_order_ui.inc
309 /themes/aqua/default.css
310 /themes/cool/default.css
311 /themes/default/default.css
312 # Updated gettext template file
313 $ /lang/new_language_template/LC_MASSAGES/empty.po
317 29-Mar-2009 Janusz Dobrowolski
318 # [0000126] 'Invoice' words on credit note document.
319 $ /reporting/includes/doctext.inc
320 /reporting/includes/doctext2.inc
321 # [0000125] Sql error when creating credit note.
322 $ /sales/includes/db/sales_credit_db.inc
323 # [0000121] Error during qoh calculations.
324 $ /sales/includes/ui/sales_order_ui.inc
326 28-Mar-2009 Janusz Dobrowolski
327 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
328 $ /gl/manage/exchange_rates.php
330 27-Mar-2009 Janusz Dobrowolski
331 # Fixed include file path in reports 104,303
332 $ /reporting/rep104.php
333 /reporting/rep303.php
335 26-Mar-2009 Janusz Dobrowolski
336 # Fixed problems with cash invoices created after db upgrade.
337 $ /includes/data_checks.inc
338 /sales/includes/db/sales_points_db.inc
339 /sales/manage/sales_points.php
343 # Wrong price decimals in Report Salesman Listing
344 $ /reporting/rep106.php
346 23-Mar-2009 Janusz Dobrowolski
347 # Fixed keybord access issue after AltTab
351 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
352 $ /reporting/including/excel_report.inc
354 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
355 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
356 $ /inventory/manage/items.php
357 /inventory/includes/inventory_db.inc
358 /reporting/rep104.php
359 /reporting/rep303.php
361 21-Mar-2009 Janusz Dobrowolski
362 # Broken currency section after date change.
363 $ /sales/includes/ui/sales_credit_ui.inc
364 /sales/includes/ui/sales_order_ui.inc
367 # Truncation bug when inserting/updating entered supplier credit limit
368 $ /purchasing/manage/suppliers.php
371 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
372 $ /taxes/tax_types.php
374 19-Mar-2009 Janusz Dobrowolski
375 # Fixed quick entry amount update on list change.
376 $ /gl/includes/ui/gl_journal_ui.inc
378 ------------------------------- Release 2.1 ----------------------------------------------------
383 18-Mar-2009 Janusz Dobrowolski
384 # Additional php.ini checks and fixes for php in CGI mode
389 # Default focus in lists on searchbox if used.
390 $ /includes/ui/ui_lists.inc
391 # Fixed update after code search.
392 $ /inventory/manage/sales_kits.php
394 16-Mar-2009 Janusz Dobrowolski
395 # Fixed redirection after order cancelation.
396 $ /sales/sales_order_entry.php
399 # Minor bug in Report List of Journal Entries
400 $ /reporting/rep702.php
403 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
404 if invoice date is later than payment date
405 $ /includes/banking.inc
407 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
408 # GL line delete bug fixed.
409 $ /gl/includes/ui/gl_bank_ui.inc
410 /gl/includes/ui/gl_journal_ui.inc
411 /includes/ui/items_cart.inc
412 # Random syntax error + new menu item :).
413 $ /manufacturing/inquiry/bom_cost_inquiry.php
414 /applications/manufacturing.php
415 - Removed non used file
416 $ /admin/db/v_banktrans.inc (removed)
419 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
420 $ /gl/include/db/gl_db_banking.inc
422 10-Mar-2009 Janusz Dobrowolski
423 # [0000119] Fixed search by item description in sales item selector.
424 $ /includes/ui/ui_lists.inc
425 # Fixed email_row/link_row display for empty input value.
426 $ /includes/ui/ui_inputs.inc
428 $ /purchasing/allocations/supplier_allocate.php
429 /sales/allocations/customer_allocate.php
431 ------------------------------- Release 2.1.0 RC ------------------------------------------------
433 ! Release 2.1.0 Release Candidate (RC).
436 $ /reporting/includes/excel_report.inc
438 09-Mar-2009 Janusz Dobrowolski
439 # Initial prefs for new created user now copied form current admin settings.
441 # Changed page_security level to 1
442 $ /admin/display_prefs.php
443 # Fixed item code display after item delete
444 $ /inventory/manage/items.php
446 $ /includes/session.inc
449 ! XLS engine now compatible with PEAR Excel Writer.
450 $ /reporting/includes/excel_report.inc
451 /reporting/includes/Workbook.php
454 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
455 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
456 /reporting/includes/Workbook.php (new file)
457 /reporting/includes/excel_report.inc
458 /reporting/includes/pdf_report.inc
459 /reporting/prn_redirect.php
460 /reporting all repXXX.php files
462 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
463 + Preparation for Excel Writer continued
464 $ /reporting/includes/ExcelWriterXML.php
465 /reporting/includes/ExcelWriterXML_Sheet.php
466 /reporting/includes/ExcelWriterXML_Style.php
467 /reporting/includes/excel_report.inc
468 /reporting all repXXX.php that are not documents
471 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
472 $ /reporting/includes/reports_classes.inc
473 /reporting/includes/pdf_report.inc
474 /reporting/includes/ExcelWriterXML.php (new file)
475 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
476 /reporting/includes/ExcelWriterXM__Style (new file)
477 /reporting/includes/excel_report.inc (new file)
478 /reporting/reports_main.php
479 /reporting/rep701.php
480 /reporting/rep705.php
481 /reporting/rep706.php
482 /reporting/rep707.php
484 01-Mar-2009 Janusz Dobrowolski
485 # Setting magic_quotes_gpc and register_globals to off in htaccess file
489 ! Improved layout in standard themes (graphics)
490 $ /themes/aqua/renderer.php
491 /themes/aqua/help.gif (new file)
492 /themes/aqua/login.gif (new file)
493 /themes/aqua/right.gif (new file)
494 /themes/cool/renderer.php
495 /themes/cool/help.gif (new file)
496 /themes/cool/login.gif (new file)
497 /themes/cool/right.gif (new file)
498 /themes/default/renderer.php
499 /themes/default/help.gif (new file)
500 /themes/default/login.gif (new file)
501 /themes/default/right.gif (new file)
502 /themes/themes/login.css
504 27-Feb-2009 Janusz Dobrowolski
505 # Security fix to my last commit.
506 $ /frontaccounting.php
507 /includes/lang/language.php
511 $ /inventory/prices.php
512 /inventory/reorder_level.php
513 /inventory/inquiry/stock_status.php
515 24-Feb-2009 Janusz Dobrowolski
516 # Cleaning startup code
519 /includes/session.inc
520 /includes/db/connect_db.inc
521 /includes/lang/gettext.php
522 /includes/lang/language.php
523 # Language changed on display prefs page stored to database.
524 $ /admin/display_prefs.php
525 /admin/db/users_db.inc
526 /includes/current_user.inc
528 $ /applications/customers.php
529 /applications/dimensions.php
530 /applications/generalledger.php
531 /applications/inventory.php
532 /applications/manufacturing.php
533 /applications/setup.php
534 /applications/suppliers.php
537 ! Changed extension include to be outside function. Didn't work in submenus.
538 $ frontaccounting.php
540 ! Better color in data picker
541 $ /themes/aqua/default.css
542 /themes/cool/default.css
543 /themes/default/default.css
545 22-Feb-2009 Janusz Dobrowolski
546 ! Application startup code cleanup.
547 $ /frontaccounting.php
549 /applications/customers.php
550 /applications/dimensions.php
551 /applications/generalledger.php
552 /applications/inventory.php
553 /applications/manufacturing.php
554 /applications/setup.php
555 /applications/suppliers.php
556 /includes/session.inc
557 /includes/lang/language.php
558 /themes/default/renderer.php
559 /themes/aqua/renderer.php
560 /themes/cool/renderer.php
561 ! Removed obsolete $applications array.
565 ! Calendar style moved to theme default.css
566 $ /includes/ui/ui_view.inc
567 /themes/aqua/default.css
568 /themes/cool/default.css
569 /themes/default/default.css
570 # Fixed charset selection on login screen
572 # Blocked password changes in demo mode
573 $ /admin/change_current_user_password.php
574 ! Default theme and language set for not logged user
575 $ /includes/current_user.inc
576 /includes/prefs/userprefs.inc
577 # Fixed initial query order.
578 $ /purchasing/inquiry/po_search.php
581 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
582 $ /includes/ui/db_pager_view.inc
583 ! Better layout in stock_movements.php
584 $ /inventory/inquiry/stock_movements.php
587 ! Better layout in Items form.
588 $ /inventory/manage/items.php
591 # Instruction in update.html should include switch to standard theme before upgrade
593 # Bug in function get_ecb_rate when no function curl_init (missing url part)
594 $ /gl/includes/db/gl_db_rates.inc
596 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
598 ! Release 2.1.0 beta 2
601 14-Feb-2009 Janusz Dobrowolski
602 # Removed obsolete bank_trans field
606 # Drop column queries executed also in not forced upgrade install
607 $ /admin/db/maintenance_db.inc
609 13-Feb-2009 Janusz Dobrowolski
610 ! Added login page language setting
613 /includes/lang/language.php
614 /lang/installed_languages.inc
616 $ /admin/display_prefs.php
617 # Unified display_error function name in install wizard and main code
621 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
622 $ /includes/ui/ui_view.inc
624 12-Feb-2009 Janusz Dobrowolski
625 ! Changed extension menu file placement, added support for gettext in extensions.
626 $ /frontaccounting.php
627 # Fix for some buggy curl versions.
628 $ /gl/includes/db/gl_db_rates.inc
629 /gl/manage/exchange_rates.php
630 # Fixed get_amount() to return 0 for invalid input.
634 ------------------------------- Release 2.1.0 beta --------------------------------------------
636 08-Feb-2009 Janusz Dobrowolski
637 # Fixed division by zero bug in empty pager
638 $ includes/db_pager.inc
639 # Fixed special char display issue in item name [0000116]
640 $ sales/includes/cart_class.inc
643 ! Changed license type to GNU GPLv3. Stamped headers changed.
644 $ all appropriate source files
647 ! Removed ALTER TABLE DROP columns
649 ! Removed files from CVS
650 /company/0/images/logo_frontaccounting.png
651 /reporting/fonts/vera.afm
655 /themes/default/images/escape.png
658 # Software Upgrade (re-read of current user needed)
659 $ /admin/inst_upgrade.php
662 ! install/index.php link to AGPL license
665 03-Feb-2009 Janusz Dobrowolski
666 ! Merging bugfixes since 2.0.6 from main trunk (see below)
668 /gl/includes/db/gl_db_banking.inc
669 /gl/manage/gl_account_classes.php
670 /includes/ui/items_cart.inc
671 /includes/ui/ui_view.inc
672 /purchasing/includes/db/invoice_db.inc
673 /reporting/rep101.php
674 /reporting/rep201.php
675 /reporting/includes/class.pdf.inc
676 /sales/credit_note_entry.php
677 /sales/customer_credit_invoice.php
678 /sales/customer_delivery.php
679 /sales/customer_invoice.php
680 /sales/includes/db/payment_db.inc
681 /sales/includes/db/sales_credit_db.inc
682 /sales/includes/db/sales_delivery_db.inc
683 /sales/includes/db/sales_invoice_db.inc
684 /sales/includes/ui/sales_order_ui.inc
685 /sales/view/view_credit.php
686 # Due date display finally fixed.
687 $ /purchasing/inquiry/supplier_inquiry.php
688 /sales/inquiry/customer_inquiry.php
690 ------------------------------- Release 2.0.7 --------------------------------------------
696 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
697 $ /sales/inquiry/customer_inquiry.php
700 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
701 $ /sales/customer_delivery.php
702 /sales/customer_invoice.php
703 /sales/includes/ui/sales_order_ui.inc
705 08-Jan-2009 Janusz Dobrowolski
706 # Numeric check on class id added.
707 $ /gl/manage/gl_account_classes.php
710 # [0000104] minor language updates in a few sales files
711 $ /sales/customer_invoice.php
714 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
715 $ /gl/includes/db/gl_db_banking.inc
717 22-Dec-2008 Janusz Dobrowolski
718 # [0000102] Credit note was stored without entered shippment cost and comment.
719 $ /sales/credit_note_entry.php
720 # [0000103] Error during save of modified freehand credit note.
721 $ /sales/includes/db/cust_trans_db.inc
724 # [0000101] Roll back of yeasterday issues
725 $ /purchasing/includes/db/invoice_db.inc
726 /purchasing/includes/db/supp_payment_db.inc
727 /sales/includes/db/payment_db.inc
728 /sales/includes/db/sales_credit_db.inc
729 /sales/includes/db/sales_invoice_db.inc
732 # [0000101] More wonderful rounding issues
733 $ /includes/ui/ui_view.inc
734 /purchasing/includes/db/invoice_db.inc
735 /purchasing/includes/db/supp_payment_db.inc
736 /sales/includes/db/payment_db.inc
737 /sales/includes/db/sales_credit_db.inc
738 /sales/includes/db/sales_delivery_db.inc
739 /sales/includes/db/sales_invoice_db.inc
742 # [0000100] Keep getting left allocated weird results (rounding problems).
743 $ /includes/ui/ui_view.inc
744 /purchasing/inquiry/supplier_allocation_inquiry.php
745 /reporting/rep101.php
746 /reporting/rep201.php
747 /sales/inquiry/customer_allocation_inquiry.php
749 10-Dec-2008 Janusz Dobrowolski
750 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
751 $ /includes/ui/items_cart.inc
753 09-Dec-2008 Janusz Dobrowolski
754 # [0000098] Unable issue of credit note for invoice with removed item lines.
755 $ /sales/customer_credit_invoice.php
756 # [0000097] Can't void freehand customer credit note.
757 $ /sales/includes/db/sales_invoice_db.inc
758 # Fixed to hide empty credit note lines.
759 $ /sales/view/view_credit.php
760 -------------------------------------------------------------------------------
762 03-Feb-2009 Janusz Dobrowolski
763 # sql2date around row[date] in due date.
764 $ /purchasing/inquiry/supplier_inquiry.php
765 # Bugfix [0000115] once again.
766 $ /sales/inquiry/sales_orders_view.php
767 # Division by zero avoided in db_pager
768 $ /includes/db_pager.inc
771 ! Better layout in Form setup
772 $ /admin/forms_setup.php
773 # sql2date around row[date] in due date.
774 $ /sales/inquiry/customer_inquiry.php
776 02-Feb-2009 Janusz Dobrowolski
777 # Fixed initial sort order in pagers
778 $ /dimensions/inquiry/search_dimensions.php
779 /includes/db_pager.inc
780 /purchasing/allocations/supplier_allocation_main.php
781 /purchasing/inquiry/po_search_completed.php
782 /purchasing/inquiry/supplier_allocation_inquiry.php
783 /purchasing/inquiry/supplier_inquiry.php
784 /sales/allocations/customer_allocation_main.php
785 /sales/inquiry/customer_allocation_inquiry.php
786 /sales/inquiry/customer_inquiry.php
787 # Fixed due date display for invoices.
788 $ /sales/inquiry/customer_inquiry.php
789 # Bugfix [0000115] - error on empty table update in fallback mode.
790 $ /sales/inquiry/customer_allocation_inquiry.php
793 + Outputs/Inputs on tax inquiry as well (why not)
794 $ /gl/includes/db/gl_db_trans.inc
795 /gl/inquiry/tax_inquiry.php
796 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
802 # A few minor fixes to get the tax report and inquiry right and syncronized
803 $ /gl/includes/db/gl_db_trans.inc
804 /gl/inquiry/tax_inquiry.php
805 /reporting/rep709.php
806 # Missing parameter to add_trans_tax_details
807 $ /sales/includes/db/sales_credit_db.inc
808 /sales/includes/db/sales_delivery_db.inc
809 /sales/includes/db/sales_invoice_db.inc
811 29-Jan-2009 Janusz Dobrowolski
812 # Changes related to rewrite and optimalization of tax registration
813 $ /gl/includes/db/gl_db_bank_trans.inc
814 /gl/includes/db/gl_db_banking.inc
815 /gl/includes/db/gl_db_trans.inc
816 /purchasing/includes/db/invoice_db.inc
817 /purchasing/includes/db/invoice_items_db.inc
818 /purchasing/view/view_supp_credit.php
819 /purchasing/view/view_supp_invoice.php
820 /reporting/rep107.php
821 /reporting/rep110.php
822 /reporting/rep709.php
823 /sales/includes/db/cust_trans_details_db.inc
824 /sales/includes/db/sales_credit_db.inc
825 /sales/includes/db/sales_delivery_db.inc
826 /sales/includes/db/sales_invoice_db.inc
827 /sales/view/view_credit.php
828 /sales/view/view_dispatch.php
829 /sales/view/view_invoice.php
833 /gl/inquiry/tax_inquiry.php
834 # Added precheck before system upgrade
835 $ /admin/inst_upgrade.php
836 # Reduced delay when ECB currency exrates page is unavailable.
837 $ /gl/includes/db/gl_db_rates.inc
839 $ /inventory/prices.php
840 /includes/ui/ui_view.inc
841 # Fixed bug in checks before group delete.
842 $ /sales/manage/sales_groups.php
843 # Removing obsolete tax group in GL account definition
844 $ /gl/includes/db/gl_db_accounts.inc
845 /gl/manage/gl_accounts.php
848 ! Changes to committed tax report routines.
849 $ /sales/includes/db/sales_invoice_db.inc
850 /sales/includes/db/sales_delivery_db.inc
851 /sales/includes/db/sales_credit_db.inc
852 /purchasing/includes/db/invoice_db.inc
853 /reporting/rep709.php
856 + Copyright notes at top op every source file
857 $ All files still missing
860 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
863 # fixed underline in db pager for sortable columns.
864 $ /themes/aqua/default.css
865 /themes/cool/default.css
866 /themes/default/default.css
869 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
870 $ /gl/manage/gl_quick_entries.php
872 /includes/ui/ui_view.inc
873 + Added 'inactive' field in most 'catalog' tables.
877 + Added graphics for cancel. (door-out)
878 /themes/aqua/images/cancel.png
879 /themes/cool/images/cancel.png
880 /themes/default/images/cancel.png
882 24-Jan-2009 Janusz Dobrowolski
883 ! Set maximum width for select to avoid broken layout in two column layout.
884 $ /themes/aqua/default.css
885 /themes/cool/default.css
886 /themes/default/default.css
887 # Voiding tax records included via GL/bank transactions
888 $ /admin/db/voiding_db.inc
889 /gl/includes/db/gl_db_bank_trans.inc
890 /gl/includes/db/gl_db_trans.inc
891 # Fixed quick entry types values.
892 $ /includes/types.inc
895 + Added new files in doc subdirectory
896 $ /doc/attachments.txt
897 /doc/bank_reconciliation.txt
898 /doc/dim_on_invoice.txt
900 /doc/quick_entries.txt
901 /doc/recurrent_invoice.txt
903 22-Jan-2009 Janusz Dobrowolski
904 # Added attachments to company sub_dirs
906 # Added hot key for Quick Entries
907 $ /applications/generalledger.php
908 # Improved quick entries.
911 /gl/includes/db/gl_db_bank_accounts.inc
912 /gl/includes/ui/gl_bank_ui.inc
913 /gl/includes/ui/gl_journal_ui.inc
915 /includes/ui/items_cart.inc
916 /gl/manage/gl_quick_entries.php
917 /includes/ui/ui_lists.inc
918 /includes/ui/ui_view.inc
919 /purchasing/supplier_credit.php
920 /purchasing/supplier_invoice.php
921 /purchasing/includes/ui/invoice_ui.inc
925 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
926 $ /gl/includes/db/gl_db_banking.inc
927 /gl/includes/db/gl_db_trans.inc
928 /purchasing/includes/db/invoice_db.inc
929 /sales/includes/db/cust_trans_details_db.inc
931 # Allocation bug for cash sales.
932 $ /sales/includes/db/sales_invoice_db.inc
933 # Hiding voided gl transactions.
934 $ /gl/view/gl_trans_view.php
935 ! Icons removed from form buttons for now.
936 $ /sales/sales_order_entry.php
939 ! Preparing for installing of extensions
940 $ installed_extensions.php (new file)
943 # Bad handling of graphic links in certain browsers
944 /includes/ui/ui_input.inc
947 ! Changed direct sales document line descriptions to be editable (via edit link)
948 $ /sales/sales_order_entry.php
949 /includes/cart_class.inc
950 /includes/ui/sales_order_ui.inc
951 ! Fixed so the printed documents can handle multiple lines of description
952 $ /reporting/rep107.php
953 /reporting/rep109.php
954 /reporting/rep110.php
957 ! Changed all smaller forms and tables to be uniform. Copyright notes.
958 $ All files with small forms and tables.
960 16-Jan-2009 Janusz Dobrowolski
961 ! Fixed new pager generation on first display.
962 $ /gl/manage/exchange_rates.php
965 ! Adjustment of db pager width. Copyright notes.
966 $ All files with db pager
968 /themes/default/default.css
969 /themes/aqua/default.css
970 /themes/cool/default.css
972 15-Jan-2009 Janusz Dobrowolski
973 ! Rewritten reconciliation page.
974 $ /gl/bank_account_reconcile.php
975 /includes/ui/ui_lists.inc
978 /js/reconcile.js (added)
979 ! Standard mysql separator in date functions
980 $ /includes/date_functions.inc
981 + Separated checkbox generation for indirect display use
982 $ /includes/ui/ui_input.inc
983 ! Standard checkbox helper use.
984 $ /sales/inquiry/sales_orders_view.php
987 ! Page reload problem, progress bar in backup/restore,
989 /admin/display_prefs.php
990 /includes/lang/language.php
993 ! Updating install and update helpers
997 # Fixing price formatting of left to allocate
998 $ /purchasing/allocations/supplier_allocation_main.php
999 /sales/allocations/customer_allocation_main.php
1001 11-Jan-2009 Janusz Dobrowolski
1002 ! Added table pager.
1003 $ /admin/view_print_transaction.php
1004 ! Improved check_cells().
1005 $ /includes/ui/ui_input.inc
1006 # Added new attachments per company subdirectory.
1007 $ /admin/create_coy.php
1008 # Added hotkey for reconciliation menu option.
1009 $ /applications/generalledger.php
1010 # Fixed false qoh alerts.
1011 $ /sales/includes/ui/sales_order_ui.inc
1013 $ /sales/manage/sales_points.php
1015 11-Jan-2009 Joe Hunt
1016 ! Changed notice msg to warnings and changed bg color for warning
1017 $ /admin/company_preferences.php
1018 /admin/void_transaction.php
1019 /includes/errors.inc
1020 /inventory/manage/items.php
1022 10-Jan-2009 Joe Hunt
1023 + Addition of Bank Reconciliation. Author Rob Mallon
1024 $ /applications/generalledger.php
1025 /gl/bank_account_reconcile.php (new file)
1027 + Added more fields to suppliers table and fixed PO document
1029 /includes/ui/ui_input.inc (new link_row)
1030 /purchasing/manage/suppliers.php
1031 /reporting/includes/header2.inc
1032 /reporting/rep209.php
1034 09-Jan-2009 Janusz Dobrowolski
1035 + Added hook file for localized functions.
1036 $ /includes/lang/language.php
1037 ! Removed obsolete local css file inclusion.
1038 $ /includes/page/header.inc
1039 ! Optional params in table_header() added.
1040 $ /includes/ui/ui_controls.inc
1041 ! Added table pager in exchange rates editor.
1042 $ /gl/includes/db/gl_db_rates.inc
1043 /gl/manage/exchange_rates.php
1044 ! Fixed rate column, added width table parameter
1045 $ /includes/db_pager.inc
1046 /includes/ui/db_pager_view.inc
1047 # Added hot key for attachments menu option.
1048 $ /applications/setup.php
1049 # Removed bank_trans_types_db.inc inclusion.
1050 $ /gl/includes/gl_db.inc
1051 - Removed obsolete files
1052 $ /gl/manage/bank_trans_types.php (removed)
1053 /gl/includes/db/bank_trans_types.inc (removed)
1054 /lang/en_US/stylesheet.css (removed)
1055 /lang/new_language_template/stylesheet.css (removed)
1056 - Example picture files moved to company/0
1057 $ /inventory/manage/image (removed)
1058 /inventory/manage/image/0 (removed)
1059 /inventory/manage/image/0/102.jpg (removed)
1060 /inventory/manage/image/0/103.jpg (removed)
1061 /inventory/manage/image/0/104.jpg (removed)
1063 09-Jan-2009 Joe Hunt
1064 ! Changed $path_to_root in report files and stamped copyright
1066 + Added Sales kits to Items price list.
1067 $ /reporting/rep104.php
1068 # Company logo can not be deleted.
1069 $ /admin/company_preferences.php
1070 # Bug [0000107] and [0000108]
1071 $ /inventory/includes/db/items_codes_db.inc
1072 /gl/manage/gl_account_types.php
1074 08-Jan-2009 Joe Hunt
1075 ! Changed attachments to use unique files store instead of blobs
1076 $ /admin/attachments/attachments.php
1079 07-Jan-2009 Joe Hunt
1080 ! Changed supplier credit note to only show items for a period, default 30 days back.
1081 $ /purchasing/includes/db/grn_db.inc
1082 /purchasing/includes/invoice_ui.inc
1083 /purchasing/supplier_credit.php
1085 07-Jan-2009 Janusz Dobrowolski
1086 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1088 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1089 $ sales/includes/cart_class.inc
1090 # Fixed error handling in forced upgrade mode.
1091 $ admin/db/maintenance_db.inc
1092 + Added backtrace debugging function;
1093 $ /includes/ui/ui_view.inc
1095 05-Jan-2009 Joe Hunt
1096 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1097 If there are many invoice items during a year, there would be many rows suggestions.
1098 $ /purchasing/includes/db/grn_db.inc
1099 /purchasing/includes/db/invoice_db.inc
1100 /purchasing/includes/ui/invoice_ui.inc
1101 /purchasing/supplier_credit.php
1102 /purchasing/inquiry/supplier_inquiry.php
1103 /purchasing/view/view_supp_credit.php
1105 22-Dec-2008 Janusz Dobrowolski
1106 # Fixed item_code database update on item creation.
1107 $ /inventory/includes/db/item_codes_db.inc
1108 /inventory/includes/db/items_db.inc
1110 21-Dec-2008 Joe Hunt
1111 # Minor bugs in layout and quick entries.
1112 $ /Includes/ui/ui_view.inc
1113 /purchasing/includes/ui/invoice_ui.inc
1114 /purchasing/supplier_invoice.php
1115 # Minor bugs in doctext.inc and doctext2.inc
1116 $ /reporting/includes/doctext.inc
1117 /reporting/includes/doctext2.inc
1119 20-Dec-2008 Joe Hunt
1120 ! Replaced the ajax paging in stock movements with the old file.
1121 $ /inventory/inquiry/stock_movements.php
1122 ! Better layout in big forms
1123 $ /includes/ui/ui_controls.inc
1125 18-Dec-2008 Joe Hunt
1126 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1129 /gl/includes/db/gl_db_banking.inc
1130 /includes/ui/ui_view.inc
1131 /purchasing/supplier_credit.php
1132 /purchasing/supplier_invoice.php
1133 /purchasing/includes/ui/invoice_ui.inc
1135 15-Dec-2008 Janusz Dobrowolski
1136 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1137 $ /sales/includes/cart_class.inc
1138 /sales/includes/sales_ui.inc
1139 /sales/credit_note_entry.php
1140 /sales/customer_credit_invoice.php
1141 /sales/customer_delivery.php
1142 /sales/customer_invoice.php
1143 /sales/sales_order_entry.php
1144 /sales/view/view_sales_order.php
1145 # Fixed initial form values.
1146 $ /sales/manage/recurrent_invoices.php
1148 $ /purchasing/view/view_po.php
1149 /sales/includes/ui/sales_credit_ui.inc
1150 /sales/includes/ui/sales_order_ui.inc
1152 12-Dec-2008 Joe Hunt
1153 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1154 $ /reporting/includes/header2.inc
1156 11-Dec-2008 Joe Hunt
1157 + Two new fields in company table, accumulate_shipping and logal_text
1158 Accumulat shipping is for accumulating shipping on batch invoice
1159 Legal text is a last line legal info on sales invoices.
1161 /admin/db/company_db.inc
1163 /reporting/includes/header2.inc
1164 /sales/customer_invoice.php
1166 10-Dec-2008 Janusz Dobrowolski
1167 # File and line was not displayed for devel error messages.
1168 $ /includes/errors.inc
1169 # Fixed duplicate groups in list selectors.
1170 $ /includes/ui/ui_lists.inc
1172 09-Dec-2008 Joe Hunt
1173 # Bug in document right-margin when more than 1 page.
1174 $ /reporting/includes/header2.inc
1175 ! Changed so input of account type is possible (like classes)
1176 $ /gl/manage/gl_account_types.php
1177 /gl/includes/db/gl_db_account_types.inc
1179 08-Dec-2008 Janusz Dobrowolski
1180 + Added helpers for list editor F4 calls.
1181 $ /includes/ui/ui_controls.inc
1182 /sales/sales_order_entry.php
1183 + Added development/bugtracking sql trail
1186 /includes/db/connect_db.inc
1187 ! GL accounts in list selector always grouped by type
1188 $ /admin/gl_setup.php
1189 /gl/includes/ui/gl_bank_ui.inc
1190 /gl/includes/ui/gl_journal_ui.inc
1191 /gl/manage/bank_accounts.php
1192 /gl/manage/gl_accounts.php
1193 /gl/manage/gl_quick_entries.php
1194 /includes/ui/ui_lists.inc
1195 /purchasing/includes/ui/invoice_ui.inc
1196 /sales/manage/customer_branches.php
1197 # Fixed Win AltGr issue in hotkeys system.
1199 # Fixed sales_items selector for MySql 3.xx compatibility
1200 $ /includes/ui/ui_lists.inc
1201 # Fixed broken syntax in delete_item_code()
1202 $ /inventory/includes/db/items_codes_db.inc
1203 # Additional fixes to foreign/kit codes
1204 $ /inventory/manage/item_codes.php
1205 /inventory/manage/sales_kits.php
1206 ! Merged changes from main trunk up to version 2.0.6 (see below)
1210 /admin/create_coy.php
1211 /admin/db/maintenance_db.inc
1212 /gl/includes/db/gl_db_banking.inc
1213 /gl/includes/db/gl_db_trans.inc
1214 /includes/banking.inc
1215 /includes/current_user.inc
1216 /manufacturing/view/wo_production_view.php
1217 /purchasing/includes/db/invoice_db.inc
1218 /purchasing/includes/db/supp_payment_db.inc
1219 /purchasing/includes/ui/invoice_ui.inc
1220 /reporting/rep107.php
1221 /reporting/rep109.php
1222 /reporting/rep110.php
1223 /reporting/rep209.php
1224 /reporting/rep302.php
1225 /reporting/rep303.php
1226 /reporting/includes/pdf_report.inc
1227 /sales/customer_delivery.php
1228 /sales/includes/cart_class.inc
1229 /sales/includes/sales_db.inc
1230 /sales/includes/db/payment_db.inc
1231 /sales/includes/db/sales_credit_db.inc
1232 /sales/includes/db/sales_invoice_db.inc
1233 /sales/includes/ui/sales_credit_ui.inc
1234 /sales/includes/ui/sales_order_ui.inc
1235 /sales/view/view_credit.php
1236 /sales/view/view_dispatch.php
1237 /sales/view/view_invoice.php
1238 /sales/view/view_sales_order.php
1240 ------------------------------- Release 2.0.6 --------------------------------------------
1241 08-Dec-2008 Joe Hunt
1245 05-Dec-2008 Joe Hunt
1246 # [0000095] Bad behaviour of routine number_format and round in Windows.
1247 $ /gl/includes/gl_db_trans.inc
1248 /includes/banking.inc
1249 /includes/current_user.inc
1250 /purchasing/includes/ui/invoice_ui.inc
1251 /reporting/rep107.php
1252 /reporting/rep109.php
1253 /reporting/rep110.php
1254 /reporting/rep209.php
1255 /sales/view/view_credit.php
1256 /sales/view/view_dispatch.php
1257 /sales/view/view_invoice.php
1258 /sales/view/view_sales_order.php
1260 04-Dec-2008 Janusz Dobrowolski
1261 # Check write permissions and create per company subdirectory structure.
1264 # Fixed index.php files in new company dirs.
1265 $ /admin/create_coy.php
1266 /admin/db/maintenance_db.inc
1268 04-Dec-2008 Joe Hunt
1269 # [0000095] Inbalance double entry on Documents
1270 $ /gl/includes/db/gl_db_trans.inc
1271 /gl/includes/db/gl_db_banking.inc
1272 /purchasing/includes/db/invoice_db.inc
1273 /purchasing/includes/db/supp_payment_db.inc
1274 /sales/includes/db/payment_db.inc
1275 /sales/includes/db/sales_credit_db.inc
1276 /sales/includes/db/sales_invoice_db.inc
1278 29-Nov-2008 Joe Hunt
1279 # [0000094] Report does not show items that have 0 qty but have demand qty
1280 $ /reporting/rep302.php
1281 /reporting/rep303.php
1283 28-Nov-2008 Joe Hunt
1284 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1285 $ /purchasing/includes/db/invoice_db.inc
1287 27_Nov-2008 Joe Hunt
1288 # [0000092] Stock Sheet Report. Bad Page break.
1289 $ /reporting/includes/pdf_report.inc
1291 26-Nov-2008 Joe Hunt
1292 # [0000091] Tax for 2 decimal places doesn't compute properly
1293 $ /taxes/tax_calc.inc
1295 25-Nov-2008 Janusz Dobrowolski
1296 # [0000084] Low inventory items are not marked properly.
1297 $ /sales/customer_delivery.php
1298 # [0000086] New line added to document sometimes overwrites old one.
1299 $ /sales/includes/cart_class.inc
1300 # [0000087] Change of order date always updates prices.
1301 $ /sales/includes/ui/sales_credit_ui.inc
1302 /sales/includes/ui/sales_order_ui.inc
1303 # Fixed automatic price calculations always on.
1304 $ /sales/includes/sales_db.inc
1306 08-Dec-2008 Joe Hunt
1307 ! Better support for purchasing data (automatic updating from PO receive)
1308 $ /purchasing/includes/db/grn_db.inc
1309 /purchasing/includes/db/invoice_db.inc
1310 /purchasing/includes/db/po_db.inc
1311 /purchasing/includes/ui/invoice_ui.inc
1312 /purchasing/includes/purchasing_db.inc
1313 /reporting/rep209.php
1315 07-Dec-2008 Janusz Dobrowolski
1316 + Added list category grouping.
1317 $ /includes/ui/ui_lists.inc
1318 ! Changed branch/customer invoice address/name selection on reports
1319 $ /reporting/includes/doctext.inc
1320 /reporting/includes/doctext2.inc
1321 /reporting/includes/header2.inc
1322 ! Fixed default delivery address selection
1323 $ /sales/includes/ui/sales_order_ui.inc
1324 + Added delivery links
1325 $ /sales/view/view_invoice.php
1328 # Fixed error handling during upgrade
1329 $ /admin/db/maintenance_db.inc
1330 # Fixed warnings display
1331 $ /includes/errors.inc
1333 08-Dec-2008 Joe Hunt
1334 # Bad and missing parameter to header2 funciton
1335 $ /reporting/rep109.php
1336 /reporting/rep209.php
1337 ! Rerun of invoice_ui.inc
1338 $ /purchasing/includes/ui/invoice_ui.inc
1340 07-Dec-2008 Joe Hunt
1341 ! Better layout. Copyright notes. Mailto links, outer table routines.
1342 $ /admin/company_preferences.php
1343 /admin/display_prefs.php
1346 /gl/includes/ui/gl_bank_ui.inc
1347 /gl/includes/ui/gl_journal_ui.inc
1348 /includes/ui_controls.inc
1349 /includes/ui_input.inc
1350 /inventory/adjustments.php
1351 /inventory/transfers.php
1352 /inventory/includes/item_adjustments_ui.inc
1353 /inventory/includes/stock_transfers_ui.inc
1354 /inventory/manage/locations.php
1355 /purchasing/includes/ui/invoice_ui.inc
1356 /purchasing/includes/ui/po_ui.inc
1357 /purchasing/manage/suppliers.php
1358 /purchasing/supplier_credit.php
1359 /purchasing/supplier_invoice.php
1360 /purchasing/supplier_payment.php
1361 /sales/includes/ui/sales_credit_ui.inc
1362 /sales/includes/ui/sales_order_ui.inc
1363 /sales/manage/customer_branches.php
1364 /sales/manage/customers.php
1365 /sales/manage/sales_people.php
1366 /sales/customer_payments.php
1368 05-Dec-2008 Joe Hunt
1369 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1370 $ /purchasing/suppliers.php
1372 ! Changed dimension view to show result instead of ledger trans
1373 $ /dimensions/view/view_dimension.php
1374 /dimensions/includes/dimension_ui.inc
1376 05-Dec-2008 Janusz Dobrowolski
1377 ! Allowed optional ORDER BY option in base db_pager sql query
1378 $ /includes/db_pager.inc
1379 # Small fixes to pager layout
1380 $ /includes/ui/db_pager_view.inc
1381 ! Reusable button code
1382 $ /includes/ui/ui_controls.inc
1383 ! Button helpers moved from ui_controls.inc
1384 $ /includes/ui/ui_input.inc
1385 /includes/ui/ui_controls.inc
1386 # Fixed errors during focus on nonexistent elements
1389 26-Nov-2008 Janusz Dobrowolski
1390 # Fixed layout of amount_ex() fields with label.
1391 $ /includes/ui/ui_input.inc
1392 # Fixed combo_input for $sql with GROUP BY option
1393 $ /includes/ui/ui_lists.inc
1395 25-Nov-2008 Janusz Dobrowolski
1396 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1399 /admin/void_transaction.php
1400 /admin/db/voiding_db.inc
1401 /gl/includes/db/gl_db_trans.inc
1402 /gl/inquiry/gl_trial_balance.php
1403 /includes/banking.inc
1404 /includes/ui/ui_input.inc
1405 /includes/ui/ui_view.inc
1406 /manufacturing/manage/bom_edit.php
1407 /purchasing/po_receive_items.php
1408 /purchasing/supplier_credit.php
1409 /purchasing/supplier_invoice.php
1410 /purchasing/supplier_payment.php
1411 /purchasing/includes/purchasing_db.inc
1412 /purchasing/includes/db/invoice_db.inc
1413 /purchasing/includes/db/supp_payment_db.inc
1414 /purchasing/includes/db/supp_trans_db.inc
1415 /purchasing/includes/ui/invoice_ui.inc
1416 /reporting/rep101.php
1417 /reporting/rep106.php
1418 /reporting/rep201.php
1419 /reporting/rep203.php
1420 /reporting/rep209.php
1421 /reporting/rep708.php
1422 /reporting/reports_main.php
1423 /reporting/includes/class.pdf.inc
1424 /sales/customer_payments.php
1425 /sales/allocations/customer_allocate.php
1426 /sales/includes/sales_db.inc
1427 /sales/includes/db/cust_trans_db.inc
1428 /sales/includes/db/payment_db.inc
1429 /sales/view/view_receipt.php
1430 ------------------------------- Release 2.0.5 --------------------------------------------
1431 24-Nov.2008 Joe Hunt
1434 ! Changed update.html
1437 $ /reporting/includes/header2.inc
1438 /sales/view/view_receipt.php
1440 20-Nov-2008 Janusz Dobrowolski
1441 # [0000082] Bad js allocation on All/None button press.
1442 $ /sales/allocations/customer_allocate.php
1444 20-Nov-2008 Joe Hunt
1445 # Do not allow editing invoice if allocated > 0
1446 $ /sales/inquiry/customer_inquiry.php
1448 19-Nov-2008 Joe Hunt
1449 + Possibility to view a transaction before final voiding.
1450 $ /admin/void_transaction.php
1452 11-Nov-2008 Janusz Dobrowolski
1453 # Fixed right alignment of amount cells.
1454 $ /includes/ui/ui_input.inc
1455 # Fixed display bug for fully received items and false modify conflicts.
1456 $ /purchasing/po_receive_items.php
1458 10-Nov-2008 Joe Hunt
1459 ! [0000081] Trial Balance again minor changes.
1460 $ /gl/inquiry/gl_trial_balance.php
1461 /reporting/rep708.php
1463 07-Nov-2008 Joe Hunt
1464 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1465 $ /gl/inquiry/gl_trial_balance.php
1466 /reporting/reports_main.php
1467 /reporting/rep708.php
1469 03-Nov-2008 Janusz Dobrowolski
1470 # Fixed price priority in automatic calculations.
1471 $ sales/includes/sales_db.inc
1473 30-Oct-2008 Janusz Dobrowolski
1474 # [0000080] BOM elements was not editable after entry.
1475 $ /manufacturing/manage/bom_edit.php
1477 29-Oct-2008 Joe Hunt
1478 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1479 $ /purchasing/includes/db/invoice_db.inc
1481 28-Oct-2008 Joe Hunt
1482 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1483 $ /admin/db/voiding_db.inc
1484 /sales/inquiry/sales_deliveries_view.php
1485 /sales/inquiry/customer_inquiry.php
1487 27-Oct-2008 Joe Hunt
1488 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1489 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1490 $ /gl/includes/db/gl_db_trans.inc
1491 /includes/banking.inc
1492 /includes/ui/ui_view.inc
1493 /purchasing/supplier_payment.php
1494 /purchasing/includes/purchasing_db.inc
1495 /purchasing/includes/db/supp_payment_db.inc
1496 /purchasing/includes/db/supp_trans_db.inc
1497 /sales/customer_payments.php
1498 /sales/includes/sales_db.inc
1499 /sales/includes/db/cust_trans_db.inc
1500 /sales/includes/db/payment_db.inc
1501 # [0000078] Fixed some reports with wrong exchange rates.
1502 $ /reporting/rep101.php
1503 /reporting/rep106.php
1504 /reporting/rep201.php
1505 /reporting/rep203.php
1506 /reporting/rep209.php
1507 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1508 $ /purchasing/supplier_invoice.php
1510 24-Oct-2008 Joe Hunt
1511 ! [0000077] Added a total before ending balance in trial balance (also in report)
1512 $ /gl/inquiry/gl_trial_balance.php
1513 /reporting/rep708.php
1514 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1515 /reporting/includes/class.pdf.inc
1516 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1517 $ /purchasing/supplier_invoice.php
1518 /purchasing/supplier_credit.php
1519 /purchasing/includes/ui/invoice_ui.inc
1521 ------------------------------- Release 2.0.4 --------------------------------------------
1522 23-Oct-2008 Joe Hunt
1524 25-Nov-2008 Joe Hunt
1525 ! Inserted Copyright Notice and fixed graphic items
1528 /admin/attachments.php
1530 /admin/change_current_user_password.php
1531 /admin/db/company_db.inc
1532 /admin/db/maintenence_db.inc
1533 /admin/db/printers_db.inc
1534 /admin/db/users_db.inc
1535 /admin/db/v_banktrans.inc
1536 /admin/db/voiding_db.inc
1537 /admin/display_prefs.php
1538 /admin/fiscalyears.php
1539 /admin/forms_setup.php
1541 /admin/inst_upgrade.php
1542 /admin/payment_terms.php
1543 /admin/print_profiles.php
1545 /admin/shipping_companies.php
1547 /admin/view_print_transaction.php
1548 /admin/void_transaction.php
1550 /gl/includes/ui/gl_bank_ui.inc
1551 /gl/includes/ui/gl_journal_ui.inc
1552 /gl/inquiry/bank_inquiry.php
1553 /gl/inquiry/tax_inquiry.php
1554 /gl/manage/bank_accounts.php
1555 /includes/ui/ui_controls.inc
1556 /reporting/includes/pdf_report.inc
1557 /reporting/rep709.php
1558 /sales/includes/ui/sales_credit_ui.inc
1561 24-Nov-2008 Janusz Dobrowolski
1562 + Added alias/foreign item codes and sales kits support.
1563 $ /applications/inventory.php
1564 /includes/ui/ui_lists.inc
1565 /inventory/prices.php
1566 /inventory/includes/inventory_db.inc
1567 /inventory/includes/db/items_category_db.inc
1568 /inventory/includes/db/items_db.inc
1569 /inventory/manage/items.php
1570 /inventory/includes/db/items_codes_db.inc (new)
1571 /inventory/manage/item_codes.php (new)
1572 /inventory/manage/sales_kits.php (new)
1573 /sales/includes/sales_db.inc
1574 /sales/includes/ui/sales_order_ui.inc
1575 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1576 $ /includes/db/inventory_db.inc
1577 /inventory/includes/item_adjustments_ui.inc
1578 /inventory/includes/stock_transfers_ui.inc
1579 /manufacturing/includes/work_order_issue_ui.inc
1580 /purchasing/includes/ui/po_ui.inc
1581 /sales/includes/ui/sales_credit_ui.inc
1582 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1583 $ /includes/ui/ui_input.inc
1584 # Fixed _vd() debug function for use also in ajax mode.
1585 $ /includes/ui/ui_view.inc
1586 ! Changed foreign column name to avoid mysql syntax problems, added category.
1589 # Fixed unconsistent units of measure.
1590 $ /sql/en_US-demo.sql
1593 24-Nov-2008 Joe Hunt
1594 ! Preparing for graphic Links
1596 /includes/ui/ui_input.inc
1597 /sales/sales_order_entry.php
1598 /sales/includes/ui/sales_order_ui.inc
1599 /themes/aqua/images/ok.gif
1600 /themes/cool/images/ok.gif
1601 /themes/default/images/ok.gif
1602 # Small layout bug in header2.inc
1603 $ /reporting/includes/header2.inc
1604 # Small layout bug in report bank statement
1605 $ /reporting/rep601.php
1606 # Restriction on links
1607 $ /sales/inquiry/customer_inquiry.php
1609 22-Nov-2008 Joe Hunt
1610 + Preparing for Graphic Links final.Optimized.
1612 /admin/create_coy.php
1613 /admin/inst_lang.php
1614 /admin/inst_module.php
1615 /dimensions/inquiry/search_dimensions.php
1616 /includes/ui/ui_controls.inc
1617 /includes/ui/ui_view.inc
1618 /includes/db_pager_view.inc
1619 /manufacturing/search_work_orders.php
1620 /purchasing/inquiry/po_search.php
1621 /purchasing/inquiry/po_search_completed.php
1622 /purchasing/inquiry/supplier_allocation_inquiry.php
1623 /purchasing/allocations/supplier_allocation_main.php
1624 /reporting/includes/reporting.inc
1625 /sales/allocations/customer_allocation_main.php
1626 /sales/inquiry/customer_allocation_inquiry.php
1627 /sales/inquiry/customer_inquiry.php
1628 /sales/inquiry/sales_orders_view.php
1629 /sales/inquiry/sales_deliveries_view.php
1630 /themes/default/images/receive.gif (new file)
1631 /themes/aquat/images/receive.gif (new file)
1632 /themes/cool/images/receive.gif (new file)
1635 21-Nov-2008 Joe Hunt
1636 + Preparing for Graphic Links instead of Text Links (user display option, default)
1637 (new field in 0_users, graphic_links)
1639 /admin/display_prefs.php
1640 /admin/create_coy.php
1641 /admin/inst_lang.php
1642 /admin/inst_module.php
1643 /admin/db/users_db.inc
1644 /includes/current_user.inc
1645 /includes/prefs/userprefs.inc
1646 /includes/ui/ui_controls.inc
1647 /includes/ui/ui_input.inc
1648 /includes/ui/ui_view.inc
1649 /reporting/includes/reporting.inc
1651 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1652 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1653 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1654 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1655 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1656 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1658 20-Nov-2008 Joe Hunt
1659 + Added new AGPL license file
1660 $ /doc/license.txt (new file)
1662 19-Nov-2008 Janusz Dobrowolski
1663 # Fixed error handling during database upgrade in normal and forced mode.
1664 $ /admin/db/maintenance_db.inc
1665 ! Additions needed for foreign item codes support.
1669 19-Nov-2008 Joe Hunt
1670 ! Changed the default header2.inc.
1671 $ /reporting/includes/header2.inc
1673 18-Nov-2008 Janusz Dobrowolski
1674 + System upgrade page for site admins
1675 $ /admin/db/maintenance_db.inc
1676 /applications/setup.php
1677 /admin/inst_upgrade.php (new)
1678 /sql/alter2.1.php (new)
1679 ! Added $tbpref parameter to get_user_prefs()
1680 $ /admin/db/company_db.inc
1681 # Next fixes to db_pager behaviour.
1682 $ /includes/db_pager.inc
1683 /includes/ui/db_pager_view.inc
1684 /dimensions/inquiry/search_dimensions.php
1685 /inventory/inquiry/stock_movements.php
1686 /manufacturing/search_work_orders.php
1687 /manufacturing/inquiry/where_used_inquiry.php
1688 /purchasing/allocations/supplier_allocation_main.php
1689 /purchasing/inquiry/po_search.php
1690 /purchasing/inquiry/po_search_completed.php
1691 /purchasing/inquiry/supplier_allocation_inquiry.php
1692 /purchasing/inquiry/supplier_inquiry.php
1693 /sales/allocations/customer_allocation_main.php
1694 /sales/inquiry/customer_allocation_inquiry.php
1695 /sales/inquiry/customer_inquiry.php
1696 /sales/inquiry/sales_deliveries_view.php
1697 /sales/inquiry/sales_orders_view.php
1699 16-Nov-2008 Janusz Dobrowolski
1700 ! Rewritten for paged query results.
1701 $ /inventory/inquiry/stock_movements.php
1702 + Added optional footer and header in db_pager, simplified usage.
1703 $ /includes/db_pager.inc
1704 /includes/ui/db_pager_view.inc
1706 $ /dimensions/inquiry/search_dimensions.php
1707 /manufacturing/search_work_orders.php
1708 /manufacturing/inquiry/where_used_inquiry.php
1709 /purchasing/inquiry/po_search.php
1710 /purchasing/inquiry/po_search_completed.php
1711 /purchasing/inquiry/supplier_allocation_inquiry.php
1712 /purchasing/inquiry/supplier_inquiry.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 Joe Hunt
1719 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1720 $ /admin/attachments.php (new file)
1721 /applications/setup.php
1722 /purchasing/supplier_credit,php
1723 /purchasing/supplier_invoice.php
1725 # Minor bug in view_print_transactions.php
1726 $ /admin/view_print_transactions.php
1728 15-Nov-2008 Joe Hunt
1729 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1732 /gl/includes/db/gl_db_bank_accounts.inc
1733 /gl/includes/ui/gl_bank_ui.inc
1734 /gl/includes/ui/gl_journal_ui.inc
1735 /includes/ui/ui_lists.inc
1737 15-Nov-2008 Joe Hunt
1738 + Added Tax Inquiry in Banking and General Ledger tab.
1739 $ /applications/generalledger.php
1740 /gl/inquiry/tax_inquiry.php (new file)
1742 14-Nov-2008 Joe Hunt
1743 + Added Sales Groups and Recurrent Invoices.
1744 $ /applications/customers.php
1745 /includes/ui/ui_lists.inc
1746 /reporting/includes/reporting.inc
1747 /reporting/rep108.php
1748 /sales/includes/db/branches_db.inc
1749 /sales/includes/db/sales_credit_db.inc
1750 /sales/includes/db/sales_delivery_db.inc
1751 /sales/includes/db/sales_invoice_db.inc
1752 /sales/inquiry/sales_orders_view.php
1753 /sales/manage/customer_branches.php
1754 /sales/manage/customers.php
1756 /sales/create_recurrent_invoices.php (new file)
1757 /sales/manage/recurrent_invoices.php (new file)
1758 /sales/manage/sales_groups.php (new file)
1760 13-Nov-2008 Janusz Dobrowolski
1761 ! Rewritten for paged query results.
1762 $ /dimensions/inquiry/search_dimensions.php
1763 # Removed obsolete dimension list submit_on_change option.
1764 $ /sales/includes/ui/sales_order_ui.inc
1765 /sales/credit_note_entry.php
1766 /sales/includes/ui/sales_credit_ui.inc
1768 12-Nov-2008 Janusz Dobrowolski
1769 ! Rewritten for paged query results.
1770 $ /manufacturing/search_work_orders.php
1771 /manufacturing/inquiry/where_used_inquiry.php
1772 /purchasing/allocations/supplier_allocation_main.php
1773 /sales/allocations/customer_allocation_main.php
1774 ! Code reorganization to reuse sql query by db_pager.
1775 /purchasing/includes/db/supp_trans_db.inc
1776 /purchasing/includes/db/suppalloc_db.inc
1777 /sales/includes/db/custalloc_db.inc
1778 ! Added $echo parameter to view_stock_status()
1779 $ /includes/ui/ui_view.inc
1780 # Fixed sql query (duplicated rows in query result)
1781 $ /sales/inquiry/customer_inquiry.php
1782 # Fixed bom selection via $_GET['stock_id']
1783 $ /manufacturing/manage/bom_edit.php
1785 12-Nov-2008 Joe Hunt
1786 ! Added dimension entries in delivery and invoice forms
1787 $ /includes/ui/ui_lists.inc
1788 /sales/credit_note_entry.php
1789 /sales/includes/cart_class.inc
1790 /sales/includes/db/cust_trans_db.inc
1791 /sales/includes/db/sales_credit_db.inc
1792 /sales/includes/db/sales_delivery_db.inc
1793 /sales/includes/db/sales_invoice_db.inc
1794 /sales/includes/db/sales_order_db.inc
1795 /sales/includes/sales_db.inc
1796 /sales/includes/ui/sales_credit_ui.inc
1797 /sales/includes/ui/sales_order_ui.inc
1798 /sales/sales_order_entry.php
1801 12-Nov-2008 Janusz Dobrowolski
1802 ! Changed db_pager API for inserted columns.
1803 $ /includes/db_pager.inc
1804 /includes/ui/db_pager_view.inc
1805 ! Fixed $cols according to api change.
1806 $ /purchasing/inquiry/supplier_inquiry.php
1807 /sales/inquiry/customer_allocation_inquiry.php
1808 /sales/inquiry/customer_inquiry.php
1809 /sales/inquiry/sales_deliveries_view.php
1810 /sales/inquiry/sales_orders_view.php
1811 ! Rewritten for paged query results.
1812 $ /purchasing/inquiry/po_search.php
1813 /purchasing/inquiry/po_search_completed.php
1814 /purchasing/inquiry/supplier_allocation_inquiry.php
1816 10-Nov-2008 Janusz Dobrowolski
1817 # Suppressed page update after import errors
1818 $ /admin/backups.php
1819 # More fail safe db_import()
1820 $ /admin/db/maintenance_db.inc
1821 # Added check for POS relations before account delete.
1822 $ /gl/manage/bank_accounts.php
1823 # Fixed for MySQL <4.0.18, removed bank_trans_types
1825 # Fixed page update after branch/customer change.
1826 $ /sales/includes/ui/sales_order_ui.inc
1828 10-Nov-2008 Joe Hunt
1829 ! changing the default.css style sheets to handle the new navibar/buttons
1830 $ /themes/default/default.css
1831 /themes/aqua/default.css
1832 /themes/cool/default.css
1833 /themes/cool/images/sort_asc.gif
1834 /themes/cool/images/sort_desc.gif
1836 10-Nov-2008 Joe Hunt
1837 ! Changed Bank Statement Report in accourding to Bank Account Change
1838 $ /reporting/rep601.php
1839 /reporting/includes/reports_classes.inc
1840 # Removed Type header from bank inquiry.
1841 /gl/inquiry/bank_inquiry.php
1843 09-Nov-2008 Janusz Dobrowolski
1844 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1845 $ /applications/generalledger.php
1846 /gl/bank_transfer.php
1848 /gl/includes/db/gl_db_bank_accounts.inc
1849 /gl/includes/db/gl_db_bank_trans.inc
1850 /gl/includes/db/gl_db_banking.inc
1851 /gl/includes/db/gl_db_trans.inc
1852 /gl/includes/ui/gl_bank_ui.inc
1853 /gl/inquiry/bank_inquiry.php
1854 /gl/manage/bank_accounts.php
1855 /gl/view/bank_transfer_view.php
1856 /gl/view/gl_deposit_view.php
1857 /gl/view/gl_payment_view.php
1858 /includes/banking.inc
1859 /includes/data_checks.inc
1861 /includes/ui/ui_lists.inc
1862 /purchasing/supplier_payment.php
1863 /purchasing/includes/db/supp_payment_db.inc
1864 /purchasing/includes/db/supp_trans_db.inc
1865 /purchasing/view/view_supp_payment.php
1866 /sales/customer_payments.php
1867 /sales/includes/db/payment_db.inc
1868 /sales/includes/db/sales_invoice_db.inc
1869 /sales/view/view_receipt.php
1871 ! Fixed session name for multiuser debuging tests.
1872 /includes/lang/language.php
1873 ! Preparing to paged table view in customer_allocation_main.php
1874 $ /sales/includes/db/cust_trans_db.inc
1875 /sales/includes/db/custalloc_db.inc
1876 # Small fix to avoid sql conflicts
1877 $ /sales/includes/db/sales_points_db.inc
1878 # Changes to POS addition related to above changes.
1879 $ /includes/ui/ui_lists.inc
1880 /sales/includes/db/sales_points_db.inc
1881 /sales/manage/sales_points.php
1884 09-Nov-2008 Joe Hunt
1885 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1886 $ /includes/ui/ui_lists.inc
1887 /includes/ui/ui_input.inc
1889 /gl/includes/db/gl_db_bank_accounts.inc
1890 /gl/includes/ui/gl_bank_ui.inc
1891 /gl/manage/gl_quick_entries.php
1892 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1895 08-Nov-2008 Janusz Dobrowolski
1896 ! Rewritten for paged query results.
1897 $ /purchasing/inquiry/supplier_inquiry.php
1898 # Fixed broken table content after customer selector change.
1899 $ /sales/inquiry/customer_allocation_inquiry.php
1900 /sales/inquiry/customer_inquiry.php
1901 /sales/inquiry/sales_deliveries_view.php
1902 /sales/inquiry/sales_orders_view.php
1904 05-Nov-2008 Janusz Dobrowolski
1905 ! Changed dbpager API.
1906 $ /includes/ui/db_pager_view.inc
1907 # Polishing db_pager code.
1908 $ /includes/db_pager.inc
1909 + Added array_replace() and array_append() helpers.
1910 $ /includes/main.inc
1911 # Fixed multiply sales document view links.
1912 $ /includes/ui/ui_view.inc
1913 ! Rewritten for paged query results.
1914 $ /sales/inquiry/customer_allocation_inquiry.php
1915 /sales/inquiry/customer_inquiry.php
1916 /sales/inquiry/sales_deliveries_view.php
1918 $ /sales/inquiry/sales_orders_view.php
1920 04-Nov-2008 Janusz Dobrowolski
1921 + Added db_pager widget for paged/sorted sql query display.
1922 $ /includes/db_pager.inc (New)
1923 /includes/ui/db_pager_view.inc (New)
1924 /themes/aqua/images/sort_asc.gif (New)
1925 /themes/aqua/images/sort_desc.gif (New)
1926 /themes/aqua/images/sort_none.gif (New)
1927 /themes/cool/images/sort_asc.gif (New)
1928 /themes/cool/images/sort_desc.gif (New)
1929 /themes/cool/images/sort_none.gif (New)
1930 /themes/default/images/sort_asc.gif (New)
1931 /themes/default/images/sort_desc.gif (New)
1932 /themes/default/images/sort_none.gif (New)
1933 /themes/default/default.css
1934 /themes/aqua/default.css
1935 + Added query size user preference.
1936 $ /admin/display_prefs.php
1937 /admin/db/users_db.inc
1938 /includes/current_user.inc
1939 /includes/prefs/userprefs.inc
1941 + Added helper functions for array manipulation.
1942 $ /includes/main.inc
1943 + Added mysql_fetch_assoc() wrapper.
1944 $ /includes/db/connect_db.inc
1945 ! Paged query result.
1946 $ /sales/inquiry/sales_orders_view.php
1947 # Two smaller fixes.
1950 31-Oct-2008 Janusz Dobrowolski
1951 + POS and cash sale support.
1953 /admin/db/users_db.inc
1954 /applications/setup.php
1955 /includes/current_user.inc
1956 /includes/ui/ui_lists.inc
1957 /sales/sales_order_entry.php
1958 /sales/includes/cart_class.inc
1959 /sales/includes/sales_db.inc
1960 /sales/includes/ui/sales_order_ui.inc
1961 /sales/manage/sales_points.php (New)
1962 /sales/includes/db/sales_points_db.inc (New)
1963 /sales/includes/cart_class.inc
1964 /sales/includes/db/sales_invoice_db.inc
1965 /sales/includes/db/sales_order_db.inc
1967 # Fixed focus after error display.
1969 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1970 $ /reporting/includes/tcpdf.php
1971 # Fixed sign in payment view.
1972 $ /sales/view/view_receipt.php
1973 # Fixed missing hotkeys support for print links.
1974 $ /reporting/includes/reporting.inc
1976 30-Oct-2008 Joe Hunt
1977 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1978 $ /applications/generalledger.php
1979 /includes/data_checks.inc
1981 /includes/ui/ui_lists.inc
1983 /gl/includes/db/gl_db_bank_accounts.inc
1984 /gl/includes/ui/gl_bank_ui.inc
1985 /gl/manage/gl_quick_entries.php
1986 /sales/manage/customer_branches.php
1987 ! New table, 0_quick_entries
1989 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1990 $ /gl/manage/gl_accounts.php
1992 24-Oct-2008 Janusz Dobrowolski
1993 ! Added hotkeys to final menu options.
1994 $ /dimensions/dimension_entry.php
1995 /gl/bank_transfer.php
1998 /inventory/adjustments.php
1999 /inventory/transfers.php
2000 /manufacturing/work_order_add_finished.php
2001 /manufacturing/work_order_issue.php
2002 /manufacturing/work_order_release.php
2003 /purchasing/po_entry_items.php
2004 /purchasing/po_receive_items.php
2005 /purchasing/supplier_payment.php
2006 /sales/credit_note_entry.php
2007 /sales/customer_credit_invoice.php
2008 /sales/customer_invoice.php
2009 /sales/customer_payments.php
2010 /sales/sales_order_entry.php
2011 # Fixed TCPDF errors display.
2012 $ /reporting/includes/tcpdf.php
2013 # Fixed page position after message display.
2016 23-Oct-2008 Janusz Dobrowolski
2017 + Improved report module performance, also usable without javascript.
2018 $ /reporting/reports_main.php
2019 /reporting/includes/class.pdf.inc
2020 /reporting/includes/pdf_report.inc
2021 /reporting/includes/reports_classes.inc
2022 /reporting/includes/header2.inc
2023 + Hotkey support for viewer links.
2024 $ /includes/ui/ui_view.inc
2026 + Added purchase order printing after entry.
2027 $ /purchasing/po_entry_items.php
2028 + Added hotkeys to credit note final menu.
2029 $ /sales/credit_note_entry.php
2030 # Fixed submit button for IE7
2031 $ /includes/ui/ui_input.inc
2032 # Fixed ajax popup flicker.
2034 # Fix after 2.0.4 merge
2035 $ /sales/inquiry/sales_orders_view.php
2037 23-Oct-2008 Joe Hunt
2038 ! Merging the changes up to 2-0-4
2039 $ /purchasing/supplier_invoice.php
2040 /purchasing/supplier_credit.php
2041 /purchasing/includes/db/invoice_db.inc
2042 /purchasing/includes/db/grn_db.inc
2043 /purchasing/includes/ui/invoice_ui.inc
2044 /purchasing/supplier_invoice_grns.php (File removed)
2045 /purchasing/supplier_credit_grns.php (File removed)
2046 /purchasing/supplier_trans_gl.php (File removed)
2047 /gl/inquiry/gl_trial_balance.php
2048 /gl/inquiry/gl_account_inquiry.php
2049 /reporting/rep704.php
2050 /reporting/rep708.php
2052 /sales/includes/ui/sales_order_ui.inc
2053 /sales/inquiry/sales_orders_view.php
2055 20-Oct-2008 Janusz Dobrowolski
2056 # Fix for pdf reports (php 5.2.4 issue)
2057 $ /reporting/includes/pdf_report.inc
2059 19-Oct-2008 Janusz Dobrowolski
2060 + User interface mode (full vs fallback) detected and set on login
2062 /includes/current_user.inc
2063 /includes/session.inc
2064 /includes/ui/ui_input.inc
2065 /includes/ui/ui_lists.inc
2066 + More sales documents available for printing from inquiry page.
2067 $ /sales/inquiry/customer_inquiry.php
2068 /reporting/includes/header2.inc
2069 ! Changed version info.
2071 # Fixed ajax popup/redirection.
2072 $ /reporting/includes/pdf_report.inc
2075 17-Oct-2008 Janusz Dobrowolski
2076 + Added ajax request indicator.
2078 /themes/aqua/renderer.php
2079 /themes/aqua/images/ajax-loader.gif (new)
2080 /themes/cool/renderer.php
2081 /themes/cool/images/ajax-loader.gif (new)
2082 /themes/default/renderer.php
2083 /themes/default/images/ajax-loader.gif (new)
2084 + Added optional popup for pdf reports display.
2085 $ /admin/display_prefs.php
2087 /admin/db/users_db.inc
2088 /includes/current_user.inc
2089 /includes/prefs/userprefs.inc
2090 /reporting/includes/pdf_report.inc
2092 # Changed message for missing currency rate.
2093 $ /includes/banking.inc
2094 # Fixed submit/button behaviour.
2096 # Fixed canceling order.
2097 $ /sales/sales_order_entry.php
2099 $ /themes/aqua/default.css
2100 # Fixed pdf_debug mode
2101 $ /reporting/includes/reporting.inc
2102 /reporting/includes/reports_classes.inc
2104 15-Oct-2008 Janusz Dobrowolski
2105 + Added remote printing support
2106 $ /admin/print_profiles.php (new)
2107 /admin/printers.php (new)
2108 /admin/db/printers_db.inc (new)
2109 /reporting/prn_redirect.php (new)
2110 /reporting/includes/printer_class.inc (new)
2111 /sql/alter2.1.sql (new)
2113 /admin/display_prefs.php
2115 /admin/db/users_db.inc
2116 /applications/setup.php
2117 /includes/current_user.inc
2118 /includes/prefs/userprefs.inc
2119 /includes/ui/ui_lists.inc
2122 /reporting/rep109.php
2123 /reporting/reports_main.php
2124 /reporting/includes/pdf_report.inc
2125 /reporting/includes/reporting.inc
2126 /reporting/includes/reports_classes.inc
2127 !Fixes related to changed printing api.
2128 $ /admin/view_print_transaction.php
2129 /purchasing/inquiry/po_search.php
2130 /purchasing/inquiry/po_search_completed.php
2131 /sales/customer_credit_invoice.php
2132 /sales/customer_delivery.php
2133 /sales/customer_invoice.php
2134 /sales/sales_order_entry.php
2135 /sales/inquiry/customer_inquiry.php
2136 /sales/inquiry/sales_deliveries_view.php
2137 /sales/inquiry/sales_orders_view.php
2138 + Added optional id parameter for label helpers; added value for buttons.
2139 $ /includes/ui/ui_input.inc
2140 + Added ajax popup screen command.
2141 $ /includes/ajax.inc
2142 # Skipping index.php file during flush_dir()
2143 $ /includes/main.inc
2145 06-Oct-2008 Janusz Dobrowolski
2146 + Menu hotkeys system implementation.
2147 $ /includes/page/header.inc
2148 /includes/ui/ui_controls.inc
2149 /includes/ui/ui_input.inc
2150 /js/JsHttpRequest.js
2153 /reporting/includes/reports_classes.inc
2154 /sales/sales_order_entry.php
2155 /sales/manage/customers.php
2156 /themes/aqua/default.css
2157 /themes/aqua/renderer.php
2158 /themes/cool/default.css
2159 /themes/cool/renderer.php
2160 /themes/default/default.css
2161 /themes/default/renderer.php
2162 + Access keys added to menu options strings.
2164 /applications/customers.php
2165 /applications/dimensions.php
2166 /applications/generalledger.php
2167 /applications/inventory.php
2168 /applications/manufacturing.php
2169 /applications/setup.php
2170 /applications/suppliers.php
2171 /reporting/reports_main.php
2173 ------------------------------- Release 2.0.3 --------------------------------------------
2174 06-Oct-2008 Joe Hunt
2177 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2178 $ /inventory/inquiry/stock_movements.php
2180 05-Oct-2008 Janusz Dobrowolski
2181 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2182 $ /sales/includes/cart_class.inc
2183 /sales/includes/sales_db.inc
2184 /sales/includes/db/sales_credit_db.inc
2185 /sales/includes/db/sales_delivery_db.inc
2186 /sales/includes/db/sales_invoice_db.inc
2187 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2188 $ /sales/manage/customers.php
2190 04-Oct-2008 Joe Hunt
2191 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2192 $ /admin/db/voiding_db.inc
2193 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2194 $ /inventory/includes/db/item_adjust_db.inc
2196 01-Oct-2008 Joe Hunt
2197 # When deleting the last module in FA a parce error arose:
2198 $ /admin/inst_module.php
2199 /admin/inst_lang.php
2201 30-Sep-2008 Janusz Dobrowolski
2202 # Bug [0000067] Settled supplier documents were displayed as overdued.
2203 $ /purchasing/inquiry/supplier_inquiry.php
2204 /purchasing/inquiry/supplier_allocation_inquiry.php
2205 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2206 $ /sales/allocations/customer_allocation_main.php
2208 29-Sep-2008 Janusz Dobrowolski
2209 # Bug [0000065] Changing item type during adding new item caused record reset.
2210 $ /inventory/manage/items.php
2212 26-Sep-2008 Joe Hunt
2213 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2214 $ /sales/includes/db/sales_credit_db.inc
2216 26-Sep-2008 Janusz Dobrowolski
2217 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2218 $ /sales/includes/db/sales_delivery_db.inc
2220 25-Sep-2008 Joe Hunt
2221 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2222 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2224 /includes/db/comments_db.inc
2225 /inventory/cost_update.php
2226 /purchasing/includes/db/supp_trans_db.inc
2227 /sales/includes/db/cust_trans_db.inc
2228 # Bug [0000060] table prefix error message and inconsistency at install
2229 $ /admin/db/maintenance_db.inc
2232 # Bug [0000061] Delivery Modifitication (standard cost change)
2233 $ /sales/includes/db/sales_delivery_db.inc
2235 ------------------------------- Release 2.0.2 --------------------------------------------
2236 23-Sep-2008 Joe Hunt
2239 ! Increased time_out to 3 minutes.
2242 23-Sep-2008 Joe Hunt
2243 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2244 $ /sales/sales_order_entry.php
2246 21-Sep-2008 Janusz Dobrowolski
2247 + Added submit_on_change option for date fields
2248 $ /includes/ui/ui_input.inc
2249 + Automatic exchange rate update after document date change
2250 $ /gl/bank_transfer.php
2252 /gl/includes/db/gl_db_rates.inc
2253 /gl/includes/ui/gl_bank_ui.inc
2254 /includes/banking.inc
2255 /includes/ui/ui_view.inc
2256 /purchasing/supplier_payment.php
2257 /sales/customer_payments.php
2258 /sales/includes/cart_class.inc
2259 # Sales/purchase terms update after document date change [0000058]
2260 $ /purchasing/includes/ui/invoice_ui.inc
2261 /purchasing/includes/ui/po_ui.inc
2262 /sales/customer_invoice.php
2263 # Fixed edit line total, price update after date change
2264 $ /sales/includes/ui/sales_credit_ui.inc
2265 /sales/includes/ui/sales_order_ui.inc
2266 # Fixed unneeded page reload on enter key in text inputs
2268 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2269 $ /includes/lang/language.php
2270 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2271 $ /includes/ui/ui_view.inc
2272 ! Default delivery required by changed to 1 day.
2273 $ /includes/prefs/sysprefs.inc
2275 $ /sales/includes/sales_db.inc
2277 20-Sep-2008 Joe Hunt
2278 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2279 $ /admin/gl_setup.php
2280 /admin/db/company_db
2281 /includes/banking.inc
2282 /purchasing/allocations/supplier_allocate.php
2283 /purchasing/includes/db/suppalloc_db.inc
2284 /sales/allocations/customer_allocate.php
2285 /sales/includes/db/custalloc_db.inc
2286 /sales/includes/db/payment_db.inc
2287 /sales/includes/db/sales_credit_db.inc
2288 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2289 /reporting/includes/tcpdf.php
2290 ! Layout adjustments
2291 /dimensions/includes/dimensions_ui.inc
2292 /dimensions/view/view_dimension.php
2293 /inventory/view/view_adjustment.php
2294 /manufacturing/view/work_order_view.php
2296 18-Sep-2008 Janusz Dobrowolski
2297 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2299 /includes/ui/ui_controls.inc
2300 /includes/ui/ui_input.inc
2301 /includes/ui/ui_lists.inc
2303 + Add/view on F4 in customer/supplier selectors
2305 + Add/view on F4 in supplier/items selectors
2306 $ /purchasing/po_entry_items.php
2307 /inventory/manage/items.php
2308 + Add/view on F4 in supplier selector
2309 $ /purchasing/supplier_credit.php
2310 /purchasing/supplier_invoice.php
2311 /purchasing/supplier_payment.php
2312 /purchasing/allocations/supplier_allocation_main.php
2313 /purchasing/manage/suppliers.php
2314 /inventory/purchasing_data.php
2315 + Add/view on F4 in customer selector
2316 /sales/credit_note_entry.php
2317 /sales/customer_payments.php
2318 /sales/sales_order_entry.php
2319 /sales/allocations/customer_allocation_main.php
2320 /sales/includes/ui/sales_credit_ui.inc
2321 /sales/includes/ui/sales_order_ui.inc
2322 /sales/manage/customer_branches.php
2323 /sales/manage/customers.php
2324 # Syntax error introduced in previous update fixed
2325 $ /inventory/prices.php
2326 # Fixed retreiving of exchange rates [0000057]
2327 $ /gl/manage/exchange_rates.php
2328 /includes/banking.inc
2329 /includes/ui/ui_view.inc
2331 18-Sep-2008 Joe Hunt
2332 + New Report - Bank Statement.
2333 $ /reporting/reports_main.php
2334 /reporting/rep601.php (new file)
2336 17-Sep-2008 Joe Hunt
2337 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2338 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2339 $ /reporting/includes/tcpdf.php
2340 ! Inventory column option in Report Stock Sheet Check.
2341 $ /reporting/reports_main.php
2342 /reporting/rep303.php
2344 11-Sep-2008 Janusz Dobrowolski
2345 # Fixed slash quotation problems on direct POST values display.
2346 $ /includes/session.inc
2347 /includes/db/connect_db.inc
2348 # Added missing db_escape on person_id.
2349 $ /gl/includes/db/gl_db_bank_trans.inc
2350 /gl/includes/db/gl_db_trans.inc
2351 # Added error message and suppressed db update on failed ECB exchange rate read.
2352 $ /includes/ui/ui_view.inc
2354 10-Sep-2008 Janusz Dobrowolski
2355 # Fixed company folders renaming after company remove.
2356 $ /admin/create_coy.php
2357 # Fixed list selectors' behaviour during search.
2358 $ /includes/ui/ui_lists.inc
2359 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2360 $ /inventory/cost_update.php
2361 /inventory/prices.php
2362 /inventory/purchasing_data.php
2363 /inventory/reorder_level.php
2364 /inventory/includes/item_adjustments_ui.inc
2365 /inventory/includes/stock_transfers_ui.inc
2366 /inventory/inquiry/stock_status.php
2367 /inventory/manage/items.php
2368 /manufacturing/includes/work_order_issue_ui.inc
2369 /manufacturing/inquiry/where_used_inquiry.php
2370 /purchasing/includes/ui/po_ui.inc
2371 /sales/includes/ui/sales_credit_ui.inc
2372 /sales/includes/ui/sales_order_ui.inc
2374 09-Sep-2008 Joe Hunt
2375 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2376 $ /purchasing/includes/db/invoice_db.inc
2378 ------------------------------- Release 2.0.1 --------------------------------------------
2379 07-Sep-2008 Joe Hunt
2383 05-Sep-2008 Janusz Dobrowolski
2384 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2385 $ /sales/includes/sales_db.inc
2386 /sales/includes/db/sales_credit_db.inc
2387 ! Obsolete code removed
2388 $ /sales/customer_credit_invoice.php
2390 05-Sep-2008 Joe Hunt
2391 # Bug [0000053] Missing GL postings on item issue on Work Order
2392 $ /manufacturing/includes/db/work_order_quick_db.inc
2393 /manufacturing/includes/db/work_order_issues_db.inc
2394 /manufacturing/includes/db/work_order_produce_items_db.inc
2395 ! Bad layout in aging on report Statements
2396 $ /reporting/rep108.php
2398 04-Sep-2008 Joe Hunt
2399 # Bug [0000050] Invoice no. on all sales reports
2400 $ /reporting/includes/doctext.inc
2401 /reporting/includes/doctext2.inc
2403 04-Sep-2008 Joe Hunt
2404 # Bug [0000052] Inventory Valuation Report
2405 $ /reporting/rep301.php
2407 04-Sep-2008 Joe Hunt
2408 # Bug [0000047] Not possible to view delivery sequence
2409 $ /purchasing/supplier_credit_grns.php
2410 /purchasing/supplier_invoice_grns.php
2411 /purchasing/includes/db/grn_db.inc
2412 /purchasing/includes/ui/invoice_ui.inc
2413 /purchasing/view/view_po.php
2414 /purchasing/view/view_supp_credit.php
2415 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2416 $ /sales/includes/db/sales_credit_db.inc
2418 03-Sep-2008 Janusz Dobrowolski
2419 # Fixed fatal error handling in php5
2420 $ /includes/errors.inc
2421 /includes/session.inc
2422 # Fixed display of errors while saving sales documents
2423 $ /sales/sales_order_entry.php
2425 03-Sep-2008 Joe Hunt
2426 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2427 $ /inventory/inquiry/stock_movements.php
2428 /purchasing/includes/db/grn_db.inc
2429 /purchasing/includes/invoice_db.inc
2431 03-Sep-2008 Joe Hunt
2432 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2433 # Bug [0000044] Standard Cost error on credit note
2434 $ /inventory/includes/db/items_adjust_db.inc
2435 /purchasing/includes/db/grn_db.inc
2436 /purchasing/includes/invoice_db.inc
2437 # Bug [0000045] Cannot close fiscal year
2438 $ /admin/fiscalyears.php
2439 # Update screen bug in Bank Account Inquiry.
2440 $ /gl/inquiry/bank_inquiry.php
2442 02-Sep-2008 Joe Hunt
2443 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2444 $ /reporting/includes/reports_classes.inc
2445 $ /reporting/rep702.php
2447 01-Sep-2008 Joe Hunt
2448 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2449 $ /lang/new_language_template/LC_MASSAGES/empty.po
2450 /lang/en_US/LC_MESSAGES/en_US.mo
2452 31-Aug-2008 Janusz Dobrowolski
2453 + Added ajax support for file uploading
2455 # Final fix for logo file upload
2456 $ /admin/company_preferences.php
2457 # Fixed item image file upload
2458 $ /inventory/manage/items.php
2460 30-Aug-2008 Janusz Dobrowolski
2461 ! Up to date translation file
2462 $ /lang/new_language_template/LC_MASSAGES/empty.po
2463 # Fixed broken &'s in backup files [0000040]
2464 $ /admin/db/maintenance_db.inc
2465 # Temporary fix (sync page reload) for uploading logo file
2466 $ /admin/company_preferences.php
2467 -------------------------------2.0 Final --------------------------------------------
2468 21_aug-2008 Joe Hunt
2469 ! config.php file. Version changed to 2.0
2471 ! Set time out to 120 seconds.
2473 # Removed js warnings on index pages
2476 20-Aug-2008 Joe Hunt
2477 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2478 $ /includes/db/inventory_db.inc
2479 /purchase/includes/db/grn_db.inc
2480 /purchase/includes/db/invoice_db.inc
2483 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2484 $ /admin/db/voiding_db.inc
2485 # Fixing a minor bug in grn_db.inc
2486 $ /purchasing/includes/db/grn_db.inc
2488 19-Aug-2008 Joe Hunt
2489 # Fixed some color conversion problems in the new PDF Engine
2490 $ /reporting/includes/pdf_report.inc
2491 /reporting/includes/class.pdf.inc
2493 19-Aut-2008 Joe Hunt
2494 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2495 /reporting/includes/pdf_report.inc
2496 /reporting/includes/header2.inc (This is important to download too!)
2498 19-Aug-2008 Joe Hunt
2499 ! Replacing the PDF Engine with a slightly modified TCPDF
2500 $ /reporting/fonts/helvetica*.php (new php files)
2501 /reporting/fonts/*.atm files removed
2502 /reporting/includes/pdf_report.inc (changed)
2503 /reporting/includes/class.pdf.inc (changed)
2504 /reporting/includes/barcodes.php (new file)
2505 /reporting/includes/htmlcolors.php (new file)
2506 /reporting/includes/html_entity_decode_php4.php (new file)
2507 /reporting/includes/tcpdf.php (new file, the PDF engine)
2508 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2510 18-Aug-2008 Joe Hunt
2511 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2512 that this can not be done.
2513 $ /admin/db/voiding_db.inc
2515 18-Aug-2008 Joe Hunt
2516 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2517 $ /purchase/includes/db/grn_db.inc
2518 /purchase/includes/db/invoice_db.inc
2520 16-Aug-2008 Janusz Dobrowolski
2521 # Fixed first supplier add confirmation [0000039].
2522 $ /purchasing/manage/suppliers.php
2523 # Fixed entering direct documents with date in the past [0000036]
2524 $ /sales/customer_delivery.php
2525 /sales/includes/cart_class.inc
2526 # Fixed date_picker caching in debug mode
2527 $ /includes/ui/ui_view.inc
2528 # Some focus fixes after user entry error
2529 $ /sales/manage/credit_status.php
2530 /sales/manage/customer_branches.php
2531 /sales/manage/sales_areas.php
2532 /sales/manage/sales_people.php
2534 08-Aug-2008 Joe Hunt
2535 # Wrong email-adress field taken when emailing documents [0000035].
2536 $ /sales/includes/db/cust_trans_db.inc
2538 02-Aug-2008 Joe Hunt
2539 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2540 $ /sales/manage/customer_branches.php
2542 01-Aug-2008 Joe Hunt
2543 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2544 $ /sales/includes/db/customers_db.inc
2545 /sales/includes/db/sales_credit_db.inc
2546 /sales/includes/db/sales_delivery_db.inc
2547 /sales/includes/db/sales_invoice_db.inc
2549 31-Jul-2008 Joe Hunt
2550 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2553 30-Jul-2008 Joe Hunt
2554 ! Currency selection in Price Listing Report
2555 $ /reporting/rep104.php
2556 /reporting/reports_main.php
2558 28-Jul-2008 Janusz Dobrowolski
2559 # Fixed control buttons reset after record deletion.
2560 $ /admin/fiscalyears.php
2561 /admin/payment_terms.php
2562 /admin/shipping_companies.php
2563 /gl/manage/bank_accounts.php
2564 /gl/manage/currencies.php
2565 /gl/manage/gl_account_classes.php
2566 /gl/manage/gl_account_types.php
2567 /inventory/manage/item_categories.php
2568 /inventory/manage/item_units.php
2569 /inventory/manage/locations.php
2570 /inventory/manage/movement_types.php
2571 /manufacturing/manage/work_centres.php
2572 /sales/manage/credit_status.php
2573 /sales/manage/customer_branches.php
2574 /sales/manage/sales_areas.php
2575 /sales/manage/sales_people.php
2576 /sales/manage/sales_types.php
2577 /taxes/item_tax_types.php
2578 /taxes/tax_groups.php
2579 /taxes/tax_types.php
2581 27-Jul-2008 Janusz Dobrowolski
2582 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2583 $ /includes/ui/ui_controls.inc
2584 /includes/ui/ui_input.inc
2585 /inventory/manage/item_units.php
2586 # Fixed focus setting on multi-form pages.
2589 $ /manufacturing/work_order_release.php
2591 26-Jul-2008 Janusz Dobrowolski
2592 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2594 /admin/create_coy.php
2595 /admin/inst_lang.php
2596 /admin/inst_module.php
2597 /includes/current_user.inc
2599 /admin/fiscalyears.php
2601 25-Jul-2008 Joe Hunt
2603 $ /includes/page/header.inc
2604 /manufacturing/work_order_release.php
2606 25-Jul-2008 Joe Hunt
2607 # Default application setting does not work [0000034]
2608 $ /includes/page/header.inc
2610 25-Jul-2008 Joe Hunt
2611 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2614 25-Jul-2008 Joe Hunt
2615 # Missing GL transactions when producing advanced manufacturing [0000032].
2616 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2618 24-Jul-2008 Janusz Dobrowolski
2619 + Added fatal error handling during ajax calls - [0000003] closed
2620 $ includes/session.inc
2621 # Fixed hints for lists without submit [0000026]
2622 $ includes/ui/ui_lists.inc
2623 # Removed not used file (related to [0000023])
2626 24-Jul-2008 Joe Hunt
2627 # Pressing the link in the meta_forward function may result in a blank page.
2628 $ /includes/ui/ui_controls.inc
2630 23-Jul-2008 Joe Hunt
2631 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2633 /gl/includes/gl_bank_ui.inc
2635 22-Jul-2008 Janusz Dobrowolski
2636 # Corrected backup maintenance page display during script download.
2637 $ /admin/backups.php
2639 20-Jul-2008 Janusz Dobrowolski
2640 # Corrected reports page display after yesterday change.
2641 $ /reporting/reports_main.php
2643 19-Jul-2008 Janusz Dobrowolski
2644 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2645 $ /admin/backups.php
2646 /reporting/reports_main.php
2647 + Support for js only divs/pages.
2648 $ /includes/main.inc
2649 /includes/ui/ui_controls.inc
2651 # Fixed page usability in non-js mode.
2652 $ /sales/inquiry/sales_orders_view.php
2653 # Small table view fix
2654 $ /admin/inst_lang.php
2656 18-Jul-2008 Janusz Dobrowolski
2657 + Added optional processing progressbar for submit buttons
2658 $ /includes/ui/ui_input.inc
2659 /includes/ui/ui_lists.inc
2661 /themes/aqua/images/progressbar.gif (new)
2662 /themes/cool/images/progressbar.gif (new)
2663 /themes/default/images/progressbar.gif (new)
2664 # Fixed database error after empty supplier search result [0000022]
2665 $ /purchasing/supplier_credit.php
2666 /purchasing/supplier_invoice.php
2667 # Fixed focus after update
2668 $ /admin/company_preferences.php
2669 # Fixed message typo.
2670 $ /admin/create_coy.php
2671 # Fixed line edition layout
2672 $ /inventory/includes/item_adjustments_ui.inc
2674 18-Jul-2008 Joe Hunt
2675 # Parse error fixed [0000021] in customer_credit_invoice.php
2676 $ /sales/customer_credit_invoice.php
2678 15-Jul-2008 Janusz Dobrowolski
2679 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2680 $ /sales/customer_delivery.php
2682 14-Jul-2008 Janusz Dobrowolski
2683 # Fixed bug [0000017] - error while checking qoh
2684 $ /includes/ui/items_cart.inc
2685 /manufacturing/work_order_issue.php
2687 $ /gl/manage/gl_accounts.php
2689 13-Jul-2008 Joe Hunt
2690 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2691 $ /reporting/rep709.php
2693 12-Jul-2008 Joe Hunt
2694 ! Rewrite of Tax Report (rep709.php).
2695 $ /reporting/rep709.php
2697 09-Jul-2008 Janusz Dobrowolski
2698 # Corrections to maximum input lengths
2699 $ /gl/manage/bank_accounts.php
2700 /gl/manage/gl_account_classes.php
2701 # Fixed spare Back link on restricted pages
2702 $ /includes/session.inc
2703 # Fixed bank_account_types_list()
2704 $ /includes/ui/ui_lists.inc
2705 # Fixed warning about unexisting POST var
2706 $ /sales/manage/customers.php
2708 08-Jul-2008 Janusz Dobrowolski
2709 # Added validation of entered quantities
2710 $ /sales/customer_credit_invoice.php
2711 # Fixed ajax update (0000015) and quantity checks
2712 $ /sales/customer_delivery.php
2713 /sales/customer_invoice.php
2714 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2715 $ /sales/includes/db/sales_delivery_db.inc
2716 /sales/includes/db/sales_invoice_db.inc
2717 /sales/includes/sales_db.inc
2718 # Fixed setting document date to Today()
2719 $ /sales/includes/cart_class.inc
2721 08-Jul-2008 Joe Hunt
2722 + Addition in test of duplicate fiscal year
2723 $ /admin/fiscalyears.php
2725 07-Jul-2008 Joe Hunt
2726 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2727 $ /sales/manage/sales_types.php
2729 07-Jul-2008 Janusz Dobrowolski
2731 $ /admin/fiscalyears.php
2732 /inventory/purchasing_data.php
2733 # Corrected factor parameter checking (fixes 00000012)
2734 $ /sales/includes/sales_db.inc
2735 ! Changed selector for fiscal year functions to id
2736 $ /admin/db/company_db.inc
2737 # Checking options parameter for combos
2738 $ /includes/ui/ui_lists.inc
2740 06-Jul-2008 Janusz Dobrowolski
2742 $ /admin/view_print_transaction.php
2743 /admin/void_transaction.php
2744 /dimensions/dimension_entry.php
2745 /manufacturing/work_order_entry.php
2746 /manufacturing/manage/bom_edit.php
2747 /sales/manage/customer_branches.php
2748 + Default value calculated for new prices
2749 $ /inventory/prices.php
2750 + Optional default value for input_num()
2751 $ /includes/ui/ui_input.inc
2752 + Submit on change option for currency lists
2753 $ /includes/ui/ui_lists.inc
2754 # factor parameter in get_price() is now optional
2755 $ /sales/includes/sales_db.inc
2756 # Smaller fix to ajax page content update
2757 $ /sales/manage/customers.php
2759 05-Jul-2008 Janusz Dobrowolski
2761 $ /admin/change_current_user_password.php
2762 /admin/company_preferences.php
2763 /admin/forms_setup.php
2765 /admin/payment_terms.php
2766 /admin/shipping_companies.php
2768 /inventory/manage/item_categories.php
2769 /inventory/manage/item_units.php
2770 /inventory/manage/locations.php
2771 /inventory/manage/movement_types.php
2772 /manufacturing/manage/work_centres.php
2773 /sales/manage/credit_status.php
2774 /sales/manage/sales_areas.php
2775 /sales/manage/sales_people.php
2776 /sales/manage/sales_types.php
2777 /taxes/item_tax_types.php
2778 /taxes/tax_groups.php
2779 /taxes/tax_types.php
2781 $ /gl/manage/bank_accounts.php
2782 /gl/manage/bank_trans_types.php
2783 /gl/manage/currencies.php
2784 /gl/manage/gl_account_classes.php
2785 /gl/manage/gl_account_types.php
2786 /gl/manage/gl_accounts.php
2788 04-Jul-2008 Janusz Dobrowolski
2790 /gl/inquiry/bank_inquiry.php
2791 /gl/inquiry/gl_account_inquiry.php
2792 /gl/inquiry/gl_trial_balance.php
2793 /gl/manage/bank_accounts.php
2794 /gl/manage/bank_trans_types.php
2795 /gl/manage/currencies.php
2796 /gl/manage/exchange_rates.php
2797 /gl/manage/gl_account_classes.php
2798 /gl/manage/gl_account_types.php
2799 /gl/manage/gl_accounts.php
2800 ! Changed layout for simple db table editor pages
2801 $ /includes/ui/ui_input.inc
2802 - Removed unused GL account settings.
2803 $ /admin/gl_setup.php
2804 /admin/db/company_db.inc
2805 /gl/manage/gl_accounts.php
2806 # Fixed default sales account for customer branch.
2807 $ /admin/gl_setup.php
2808 /sales/manage/customer_branches.php
2809 # Fixed focus after ajax page reload.
2810 $ /includes/ajax.inc
2811 # Fixed optional submit for yesno and gl_all_accounts lists.
2812 $ /includes/ui/ui_lists.inc
2814 01-Jul-2008 Janusz Dobrowolski
2816 /gl/bank_transfer.php
2819 /gl/includes/ui/gl_journal_ui.inc
2820 + Added client side calculations for budget
2823 # Fixed default POST assigning [fixes 0000009]
2824 /includes/ui/ui_lists.inc
2825 # Fixed submit type in submit_row()
2826 /includes/ui/ui_input.inc
2828 /gl/manage/currencies.php
2831 /gl/includes/ui/gl_bank_ui.inc
2832 /inventory/adjustments.php
2833 /inventory/transfers.php
2834 /purchasing/po_entry_items.php
2835 /sales/sales_order_entry.php
2836 /sales/credit_note_entry.php
2838 29-Jun-2008 Janusz Dobrowolski
2839 ! Rewritten bank deposit/payment related files, added ajax
2840 /gl/gl_deposit.php (removed)
2841 /gl/gl_payment.php (removed)
2842 /gl/gl_bank.php (added)
2843 /gl/includes/ui/gl_bank_ui.inc (new file)
2844 /gl/includes/ui/gl_deposit_ui.inc (removed)
2845 /gl/includes/ui/gl_payment_ui.inc (removed)
2846 /gl/includes/db/gl_db_banking.inc
2848 /manufacturing/search_work_orders.php
2849 /applications/generalledger.php
2850 + Added fallback flag for non-js mode only ui elements
2852 ! Default value from POST for check_box,hidden and text_cells inputs
2853 $ /includes/ui/ui_input.inc
2854 ! Rewritten non-sql list selectors
2855 $ /includes/ui/ui_lists.inc
2856 /purchasing/inquiry/supplier_allocation_inquiry.php
2857 /purchasing/inquiry/supplier_inquiry.php
2858 ! Added trans_type parameter to items_cart()
2859 $ /includes/ui/items_cart.inc
2860 /inventory/adjustments.php
2861 /inventory/transfers.php
2862 /manufacturing/work_order_issue.php
2864 27-Jun-2008 Janusz Dobrowolski
2866 $ /dimensions/dimension_entry.php
2867 /dimensions/inquiry/search_dimensions.php
2868 /manufacturing/work_order_add_finished.php
2869 /manufacturing/work_order_issue.php
2870 /manufacturing/work_order_release.php
2871 /manufacturing/includes/work_order_issue_ui.inc
2872 /manufacturing/search_work_orders.php
2873 ! Default $selected_id=null (ie current $_POST value) for all lists;
2874 standard view (ie with search box) of stock_component_list()
2875 $ /includes/ui/ui_lists.inc
2876 # Fixed selection for outstanding work orders
2877 $ /manufacturing/search_work_orders.php
2878 # Fixed stock item links
2879 $ /inventory/includes/item_adjustments_ui.inc
2880 /inventory/includes/stock_transfers_ui.inc
2881 # Fixed typo in menu option
2882 $ /applications/manufacturing.php
2884 27-Jun-2008 Joe Hunt
2885 # Minor html adjustment in login.php
2887 # Fixed a bug when trying to create a duplicate year
2888 $ /admin/fiscalyears.php
2889 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2890 $ /applications/manufacturing.php
2892 26-Jun-2008 Janusz Dobrowolski
2894 $ /includes/ui/ui_lists.inc
2895 /inventory/adjustments.php
2896 /inventory/cost_update.php
2897 /inventory/prices.php
2898 /inventory/transfers.php
2899 /inventory/includes/item_adjustments_ui.inc
2900 /inventory/includes/stock_transfers_ui.inc
2901 /inventory/inquiry/stock_movements.php
2902 /inventory/manage/items.php
2903 /manufacturing/work_order_entry.php
2904 /purchasing/po_entry_items.php
2905 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2906 $ /includes/ui/items_cart.inc
2907 # Fixed bug 0000008 (call to no more existing function)
2908 $ /sales/includes/db/sales_types_db.inc
2910 25-Jun-2008 Joe Hunt
2911 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2912 $ /purchasing/includes/ui/invoice_ui.inc
2914 25-Jun-2008 Janusz Dobrowolski
2915 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2916 $ /purchasing/includes/ui/invoice_ui.inc
2918 25-Jun-2008 Joe Hunt
2919 # Fixed bug when updating/saving Tax Group Items
2920 $ /includes/ui/ui_lists.inc
2922 24-Jun-2008 Joe Hunt
2923 # Fixed inconsistencies in customer and supplier aging
2924 $ /sales/includes/db/customers_db.inc
2925 /sales/inquiry/customer_inquiry.php
2926 /purchasing/includes/db/suppliers_db.inc
2927 /reporting/rep102.php
2928 /reporting/rep202.php
2929 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2930 $ /sales/sales_order_entry.php
2933 23-Jun-2008 Janusz Dobrowolski
2934 + Ajax additions to sales and purchasing modules
2935 $ /purchasing/po_receive_items.php
2936 /purchasing/supplier_credit.php
2937 /purchasing/supplier_credit_grns.php
2938 /purchasing/supplier_invoice.php
2939 /purchasing/supplier_invoice_grns.php
2940 /purchasing/supplier_trans_gl.php
2941 /purchasing/allocations/supplier_allocate.php
2942 /purchasing/includes/ui/invoice_ui.inc
2943 /sales/customer_credit_invoice.php
2944 /sales/allocations/customer_allocate.php
2945 # Fixed edition of purchase order (bug #0000001)
2946 $ /purchasing/includes/ui/po_ui.inc
2947 ! Improved client side allocation functions
2949 + Optional coloured price_format()
2952 ! Async update of locations selector
2953 $ /includes/ui/ui_lists.inc
2954 # Fixed warning on pages without default focus.
2955 $ /includes/ui/ui_controls.inc
2956 # Fixed initial display for numeric inputs with dec=0.
2957 $ /includes/ui/ui_input.inc
2959 21-Jun-2008 Janusz Dobrowolski
2960 + Ajax additions to sales and purchasing modules
2961 $ /purchasing/po_entry_items.php
2962 /purchasing/supplier_payment.php
2963 /purchasing/allocations/supplier_allocate.php
2964 /purchasing/includes/ui/po_ui.inc
2965 /purchasing/inquiry/po_search.php
2966 /purchasing/inquiry/po_search_completed.php
2967 /purchasing/inquiry/supplier_allocation_inquiry.php
2968 /purchasing/inquiry/supplier_inquiry.php
2969 /purchasing/manage/suppliers.php
2970 /sales/manage/customers.php
2972 21-Jun-2008 Joe Hunt
2973 + Added upload functionality to company logo. Better names on lists search.
2974 $ /admin/company_preferences.php
2975 ! Better layout on company logo print-out
2976 $ /reporting/includes/header2.inc
2978 ---------------------------------------Release Candidate 2-------------------------------
2979 20-Jun-2008 Joe Hunt
2980 ! 2.0 Release Candidate 2
2984 20-Jun-2008 Joe Hunt
2985 ! In reorder_level.php the heading gets updated as well
2986 $ /inventory/reorder_level.php
2987 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2988 $ /inventory/manage/item_units.php
2990 20-Jun-2008 Janusz Dobrowolski
2991 # Proper error handling even after exit() call.
2992 $ /includes/errors.inc
2994 /includes/session.inc
2995 # Fixed initial combo selection.
2996 /includes/ui/ui_lists.inc
2997 # Layout fixes to customer edition.
2998 /sales/manage/customers.php
2999 # Added order table reload after template option change
3000 /sales/inquiry/sales_orders_view.php
3002 19-Jun-2008 Janusz Dobrowolski
3003 + Added ajax improvements
3004 $ /purchasing/allocations/supplier_allocation_main.php
3005 /sales/customer_delivery.php
3006 /sales/customer_invoice.php
3007 /sales/allocations/customer_allocation_main.php
3008 /sales/manage/customers.php
3009 + Ajax added to check helper function
3010 $ /includes/ui/ui_input.inc
3011 # Fixing database error in branch exist check on empty customer_id
3012 $ /includes/data_checks.inc
3013 # Layout fix for hyperlink_params_td()
3014 $ /includes/ui/ui_controls.inc
3015 # Fix for initial combo position
3016 $ /includes/ui/ui_lists.inc
3017 # Fix to select onchange extension
3020 19-Jun-2008 Joe Hunt
3021 ! changed so the due date is updated when changing customer in direct invoice.
3022 $ /sales/includes/ui/sales_order_ui.inc
3024 19-Jun-2008 Joe Hunt
3025 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3026 $ /sales/customer_credit_invoice.php
3028 18-Jun-2008 Janusz Dobrowolski
3029 + Added ajax improvements
3030 $ /sales/credit_note_entry.php
3031 /sales/customer_payments.php
3032 /sales/sales_order_entry.php
3033 /sales/includes/ui/sales_credit_ui.inc
3034 /sales/includes/ui/sales_order_ui.inc
3035 /sales/inquiry/customer_allocation_inquiry.php
3036 /sales/inquiry/customer_inquiry.php
3037 + Added optional trigger parameter to div_start()
3038 $ /includes/ui/ui_controls.inc
3039 + Added dec attribute ajax update for amount fields
3040 $ /includes/ui/ui_input.inc
3041 + Ajaxified stock item types and credit types lists
3042 $ /includes/ui/ui_lists.inc
3043 # Fixed onblur for amount fields, extended onchange event handling for selects
3045 # Fixed addAssign() js handler for nonstandard attributes
3047 # Fixed bug in stock item image upload
3048 $ /inventory/manage/items.php
3050 17-Jun-2008 Joe Hunt
3051 ! More files with Quantity routines needed fix due to php4 related issue.
3052 $ /includes/current_user.inc
3053 /manufacturing/work_order_entry.php
3054 /manufacturing/inquiry/where_used_inquiry.php
3055 /manufacturing/manage/bom_edit.php
3056 /purchasing/po_receive_items.php
3057 /purchasing/supplier_credit_grns.php
3058 /purchasing/supplier_invoice_grns.php
3059 /sales/customer_credit_invoice.php
3060 /sales/includes/ui/sales_order_ui.inc
3062 16-Jun-2008 Joe Hunt
3063 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3064 $ /reporting/includes/header2.inc
3065 /reporting/doctext.inc
3066 /reporting/doctext2.inc
3068 16-Jun-2008 Joe Hunt
3069 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3070 $ /includes/current_user.inc
3071 /includes/ui/ui_input.inc
3072 /includes/ui/ui_lists.inc
3073 /inventory/reorder_level.inc
3074 /inventory/includes/item_adjustments_ui.inc
3075 /inventory/includes/stock_transfers_ui.inc
3076 /inventory/includes/db/items_units_db.inc
3077 /inventory/inquiry/stock_movements.php
3078 /inventory/inquiry/stock_status.php
3079 /inventory/manage/item_units.php
3080 /inventory/view/view_adjustment.php
3081 /inventory/view/view_transfer.php
3082 /manufacturing/search_work_orders.php
3083 /manufacturing/work_order_entry.php
3084 /manufacturing/includes/manufacturing_ui.inc
3085 /manufacturing/includes/work_order_issue_ui.inc
3086 /manufacturing/inquiry/where_used_inquiry.php
3087 /manufacturing/manage/bom_edit.php
3088 /manufacturing/view/wo_issue_view.php
3089 /manufacturing/view/wo_production_view.php
3090 /purchasing/po_receive_items.php
3091 /purchasing/supplier_credit_grns.php
3092 /purchasing/supplier_invoice_grns.php
3093 /purchasing/includes/ui/invoice_ui.inc
3094 /purchasing/includes/ui/po_ui.inc
3095 /purchasing/view/view_grn.php
3096 /purchasing/view/view_po.php
3097 /reporting/rep105.php
3098 /reporting/rep107.php
3099 /reporting/rep108.php
3100 /reporting/rep109.php
3101 /reporting/rep110.php
3102 /reporting/rep204.php
3103 /reporting/rep209.php
3104 /reporting/rep301.php
3105 /reporting/rep302.php
3106 /reporting/rep303.php
3107 /reporting/rep401.php
3108 /sales/customer_credit_invoice.php
3109 /sales/customer_delivery.php
3110 /sales/customer_invoice.php
3111 /sales/includes/ui/sales_credit_ui.inc
3112 /sales/includes/ui/sales_order_ui.inc
3113 /sales/view/view_credit.php
3114 /sales/view/view_dispatch.php
3115 /sales/view/view_invoice.php
3116 /sales/view/view_sales_order.php
3118 15-Jun-2008 Janusz Dobrowolski
3119 + Ajax driven delivery and order queries.
3120 $ /sales/inquiry/sales_deliveries_view.php
3121 /sales/inquiry/sales_orders_view.php
3122 + Added searchbox class selector for text inputs with onchange event handlers.
3123 ! Added text selection after focus.
3126 + Added submit_on_change option to ref input functions, fixed data picker
3127 $ /includes/ui/ui_input.inc
3128 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3129 $ /includes/ui/ui_lists.inc
3131 15-Jun-2008 Joe Hunt
3132 # Changed so Invoice Template gets the current day instead of original day.
3133 $ /sales/sales_order_entry.php
3135 15-Jun-2008 Joe Hunt
3136 # Bug in tax_types_list (spec_id)
3137 $ /includes/ui/ui_lists.inc
3139 14-Jun-2008 Joe Hunt
3140 # Minor annoying layout bug in stock movements.
3141 $ /inventory/inquiry/stock_movements.php
3143 14-Jun-2008 Joe Hunt
3144 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3145 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3146 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3147 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3148 $ /includes/ui/ui_lists.inc
3149 /sales/includes/db/sales_invoice_db.inc
3150 /sales/includes/db/sales_credit_db.inc
3151 /sales/manage/customer_branches.php
3153 12-Jun-2008 Joe Hunt
3154 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3155 $ /reporting/reports_main.php
3156 /reporting/rep304.php (new file)
3158 ---------------------------------------Release Candidate 1-------------------------------
3159 10-Jun-2008 Janusz Dobrowolski
3160 # Some more fixes related to ajax combos usage
3161 $ /includes/ui/ui_lists.inc
3162 /inventory/cost_update.php
3163 /inventory/prices.php
3164 /inventory/purchasing_data.php
3165 /inventory/reorder_level.php
3166 /inventory/includes/item_adjustments_ui.inc
3167 /inventory/inquiry/stock_status.php
3168 /manufacturing/inquiry/where_used_inquiry.php
3169 /manufacturing/manage/bom_edit.php
3170 /purchasing/includes/ui/po_ui.inc
3171 # Fixed focus issues
3172 $ /gl/gl_journal.php
3177 09-Jun-2008 Janusz Dobrowolski
3178 # Some additional fixes related to last big committment
3179 $ /gl/gl_journal.php
3183 /includes/reserved.inc
3184 /includes/ui/ui_lists.inc
3185 /includes/ui/ui_view.inc
3188 /sales/includes/ui/sales_order_ui.inc
3189 /themes/default/default.css
3190 /themes/aqua/default.css
3191 /themes/cool/default.css
3193 08-Jun-2008 Joe Hunt
3194 ! Preparing for release candidate 1
3197 08-Jun-2008 Joe Hunt
3198 ! Set 'max_execution_time' to 60 seconds by ini_set.
3201 07-Jun-2008 Joe Hunt
3202 # Fixed a layout bug in footer.inc
3203 $ /includes/page/footer.inc
3205 07-Jun-2008 Joe Hunt
3206 ! Changed install.html and update.html
3209 + New files, change_current_user_password.php and alter2.sql
3210 $ /admin/change_current_user_password.php
3212 ! Changed some files for layout
3213 $ /lang/en_US/stylesheet.css
3214 /themes/aqua/default.css
3215 /themes/aqua/renderer.php
3216 /themes/cool/default.css
3217 /themes/cool/renderer.php
3218 /themes/default/default.css
3219 /themes/default/renderer.php
3220 ! Changed install sql scripts
3221 $ /sql/en_US-demo.sql
3224 07-Jun-2008 Janusz Dobrowolski
3225 + Added ajax functionality and ui hints to sales form entry pages.
3226 $ /sales/sales_order_entry.php
3227 /sales/includes/ui/sales_order_ui.inc
3228 + Added option for hints display, changed input/lists functions API
3229 $ /admin/display_prefs.php
3230 /admin/db/users_db.inc
3231 /includes/current_user.inc
3232 /includes/prefs/userprefs.inc
3233 /includes/ui/ui_input.inc
3234 /themes/default/renderer.php
3236 + List functions rewrite. Added ajax functionality, universal combo_input().
3237 $ /includes/ui/ui_lists.inc
3238 + Ajaxified exchange_rate_display()
3239 $ /includes/ui/ui_view.inc
3240 + Added methods for setting focus and page reload to $Ajax class
3241 $ /includes/ajax.inc
3243 + Added comma separated css element selectors
3245 ! Searchable select js changes related to new ui_lists.inc changes
3248 + Additional style definitions for various ajax controls
3249 $ /themes/default/default.css
3250 ! Fixes related to changed input/lists API and ajax extensions
3251 $ /admin/company_preferences.php
3252 /admin/fiscalyears.php
3253 /admin/forms_setup.php
3255 /dimensions/dimension_entry.php
3256 /dimensions/inquiry/search_dimensions.php
3257 /gl/bank_transfer.php
3258 /gl/includes/ui/gl_deposit_ui.inc
3259 /gl/includes/ui/gl_journal_ui.inc
3260 /gl/includes/ui/gl_payment_ui.inc
3261 /gl/inquiry/bank_inquiry.php
3262 /gl/inquiry/gl_account_inquiry.php
3263 /gl/inquiry/gl_trial_balance.php
3264 /gl/manage/gl_account_types.php
3265 /gl/manage/gl_accounts.php
3266 /includes/ui/ui_controls.inc
3267 /inventory/includes/item_adjustments_ui.inc
3268 /inventory/includes/stock_transfers_ui.inc
3269 /inventory/inquiry/stock_movements.php
3270 /manufacturing/search_work_orders.php
3271 /manufacturing/work_order_add_finished.php
3272 /manufacturing/work_order_entry.php
3273 /manufacturing/includes/work_order_issue_ui.inc
3274 /manufacturing/manage/bom_edit.php
3275 /purchasing/supplier_payment.php
3276 /purchasing/includes/ui/grn_ui.inc
3277 /purchasing/includes/ui/invoice_ui.inc
3278 /purchasing/includes/ui/po_ui.inc
3279 /purchasing/inquiry/po_search.php
3280 /purchasing/inquiry/po_search_completed.php
3281 /purchasing/inquiry/supplier_allocation_inquiry.php
3282 /purchasing/inquiry/supplier_inquiry.php
3283 /sales/customer_credit_invoice.php
3284 /sales/customer_delivery.php
3285 /sales/customer_invoice.php
3286 /sales/includes/ui/sales_credit_ui.inc
3287 /sales/inquiry/customer_allocation_inquiry.php
3288 /sales/inquiry/customer_inquiry.php
3289 /sales/inquiry/sales_deliveries_view.php
3290 /sales/inquiry/sales_orders_view.php
3291 /taxes/tax_groups.php
3293 06-Jun-2008 Joe Hunt
3294 # Final fixes in html layout
3295 $ /admin/create_coy.php
3298 /gl/manage/exchange_rates.php
3299 /inventory/prices.php
3300 /inventory/purchasing_date.php
3301 /inventory/reorder_level.php
3302 /inventory/inquiry/stock_status.php
3303 /manufacturing/inquiry/where_used_inquiry.php
3304 /manufacturing/manage/bom_edit.php
3306 05-Jun-2008 Joe Hunt
3307 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3308 $ /includes/ui/ui_view.inc
3309 # Fixed a html layout bug
3310 $ /includes/page/header.inc
3312 31-May-2008 Joe Hunt
3313 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3314 $ /gl/view/gl_deposit_view.php
3315 /gl/view/gl_payment_view.php
3316 /includes/ui/ui_controls.inc
3317 /includes/ui/ui_lists.inc
3318 /includes/ui/ui_view.inc
3319 /manufacturing/work_order_add_finished.php
3320 /manufacturing/includes/manufacturing_ui.inc
3321 /manufacturing/view/work_order_view.php
3322 /manufacturing/view/wo_issue_view.php
3323 /sales/inquiry/customer_allocation_inquiry.php
3324 /sales/inquiry/customer_inquiry.php
3326 30-May-2008 Joe Hunt
3327 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3328 $ /inventory/inquiry/stock_movements.php
3329 /reporting/rep302.php
3331 28-May-2008 Joe Hunt
3332 # More bugs related to debtor_trans changes (positive amounts)
3333 $ /gl/includes/db/gl_db_banking.inc
3334 /sales/allocations/customer_allocate.php
3335 /sales/includes/db/custalloc_db.inc
3336 /sales/inquiry/customer_allocation_inquiry.php
3338 27-May-2008 Joe Hunt
3339 # Changed more files with new html/css.
3340 $ /includes/page/header.inc
3341 /purchasing/inquiry/supplier_allocation_inquiry.php
3342 /sales/credit_note_entry.php
3344 26-May-2008 Joe Hunt
3345 # Fixed many minor bugs, new ones as well as debtor_trans related.
3346 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3347 $ /admin/backups.php
3348 /admin/create_coy.php
3349 /admin/inst_lang.php
3350 /admin/inst_module.php
3351 /gl/manage/exchange_rates.php
3352 /includes/session.inc
3353 /includes/page/header.inc
3354 /includes/ui/ui_controls.inc
3355 /includes/ui/ui_input.inc
3356 /includes/ui/ui_lists.inc
3357 /includes/ui/ui_view.inc
3358 /purchasing/allocations/supplier_allocate.php
3359 /sales/allocations/customer_allocate.php
3360 /sales/includes/db/sales_credit_db.inc
3361 /sales/inquiry/customer_allocation_inquiry.php
3362 /themes/aqua/default.css
3363 /themes/cool/default.css
3364 /themes/default/default.css
3366 23-May-2008 Joe Hunt
3367 # Minor bug in dimensions.php (Outstanding Dimensions)
3368 $ /applications/dimensions.php
3369 /dimensions/inquiry/search_dimensions.php
3371 23-May-2008 Janusz Dobrowolski
3372 ! Include file order / error handling order fixed once again.
3373 $ /includes/main.inc
3374 /includes/session.inc
3376 23-May-2008 Joe Hunt
3377 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3378 correct renderer.php.
3379 $ frontaccounting.php
3380 /includes/page/header.inc
3381 /includes/page/footer.inc
3382 /themes/default/renderer.php
3383 /themes/cool/renderer.php
3384 /themes/aqua/renderer.php
3386 22-May-2008 Janusz Dobrowolski
3387 ! Error handler switching moved to session.inc for early error catching
3388 $ /includes/main.inc
3389 /includes/session.inc
3393 18-May-2008 Janusz Dobrowolski
3394 # Added explicit ob_end_flush() on shutdown needed for php5
3395 $ /includes/main.inc
3396 # Fixed for www servers on nonstandard listening ports.
3397 $ /js/JsHttpRequest.js
3399 18-May-2008 Joe Hunt
3400 # Bug when inserting new records in debtor_trans.
3401 $ /sales/includes/db/cust_trans_db.inc
3403 16-May-2008 Janusz Dobrowolski
3404 + Rewritten errors/messages handling, unified for ajax/user/php errors
3405 $ /includes/errors.inc
3407 /includes/ui/ui_msgs.inc
3408 + Framework extended for ajax functionality, javascript code organization improvements.
3410 /includes/JsHttpRequest.php (new file)
3411 /includes/ajax.inc (new file)
3412 /includes/current_user.inc
3413 /includes/session.inc
3414 /includes/lang/language.php
3415 /includes/page/footer.inc
3416 /includes/page/header.inc
3417 /includes/ui/ui_controls.inc
3418 /includes/ui/ui_input.inc
3419 /includes/ui/ui_view.inc
3420 /js/JsHttpRequest.js (new file)
3421 /js/allocate.js (new file)
3422 /js/utils.js (new file)
3425 /themes/aqua/images (new dir)
3426 /themes/aqua/images/button_ok.png (new file)
3427 /themes/aqua/images/locate.png (new file)
3428 /themes/cool/images (new dir)
3429 /themes/coll/images/button_ok.png (new file)
3430 /themes/coll/images/locate.png (new file)
3431 /themes/default/images/button_ok.png (new file)
3432 /themes/default/images/progressbar.gif (new file)
3433 /themes/default/images/progressbar1.gif (new file)
3434 /themes/default/images/progressbar2.gif (new file)
3435 /themes/default/default.css
3436 /themes/aqua/default.css
3437 /themes/cool/default.css
3438 ! Payment allocation js functions moved to allocate.js
3439 $ /purchasing/allocations/supplier_allocate.php
3440 /sales/allocations/customer_allocate.php
3441 ! Some initializations moved from sales_order_ui.inc
3442 $ /sales/includes/cart_class.inc
3443 + Added javascript compression routine
3444 $ /includes/main.inc
3446 14-May-2008 Joe Hunt
3447 # Minor bugs in the former fixing.
3448 $ /includes/ui/ui_lists.inc
3450 14-May-2008 Joe Hunt
3451 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3452 the records when there were no search values.
3453 $ /includes/ui/ui_lists.inc
3455 09-May-2008 Joe Hunt
3456 ! Due to differences in Javascript the script update_db.php had to be changed.
3457 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3462 09-May-2008 Janusz Dobrowolski
3463 # Automatic calculation of not set item prices from home currency and base sales type settings.
3464 $ /admin/company_preferences.php
3465 /admin/db/company_db.inc
3466 /includes/ui/ui_lists.inc
3467 /sales/includes/cart_class.inc
3468 /sales/includes/sales_db.inc
3469 /sales/includes/db/sales_order_db.inc
3470 /sales/includes/db/sales_types_db.inc
3471 /sales/includes/ui/sales_credit_ui.inc
3472 /sales/includes/ui/sales_order_ui.inc
3473 /sales/manage/sales_types.php
3475 # Fixed dev bug blocking change of price on order entry.
3476 $ /sales/includes/ui/sales_order_ui.inc
3478 $ /sales/manage/sales_people.php
3480 30-Apr-2008 Joe Hunt
3481 # Fixed price update also in purchase order
3482 $ /purchasing/includes/ui/po_ui.inc
3484 30-Apr-2008 Janusz Dobrowolski
3485 # Fixed price update when changing item in sales order.
3486 $ /includes/ui/ui_lists.inc
3488 /sales/includes/ui/sales_order_ui.inc
3490 24-Apr-2008 Janusz Dobrowolski
3491 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3492 $ /company/0/reporting (added new directory)
3493 /company/0/reporting/index.php
3494 /admin/create_coy.php
3495 /reporting/includes/reports_classes.inc
3496 # Warnings turned off in case of charset not supported by htmlspecialchars().
3497 $ /includes/db/connect_db.inc
3498 # Added content type encoding header
3499 $ /includes/page/header.inc
3501 24-Apr-2008 Joe Hunt
3502 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3503 /includes/prefs/sysprefs.inc
3504 $ /includes/ui/items_cart.inc
3505 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3506 $ /reporting/includes/pdf_report.inc
3508 23-Apr-2008 Joe Hunt
3509 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3510 It will make it easier to design your own document layouts.
3511 $ /reporting/includes/pdf_report.inc
3512 /reporting/includes/header2.inc (new file)
3514 20-Apr-2008 Janusz Dobrowolski
3515 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3516 $ /admin/create_coy.php
3517 ! Added missing include_once directives.
3518 $ /includes/ui/items_cart.inc
3519 /includes/ui/ui_lists.inc
3520 /includes/ui/ui_view.inc
3521 + Added ini default_charset unnecessary for planned ajax calls.
3522 $ /includes/lang/language.inc
3524 19-Apr.2008 Joe Hunt
3525 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3527 $ /reporting/includes/pdf_report.inc
3529 18-Apr-2008 Janusz Dobrowolski
3530 # Additional checks on provisions and break point entry.
3531 $ /sales/manage/sales_people.php
3532 ! Modules purchasing, sales and taxes sealed against XSS attacks
3534 /admin/db/maintenance_db.inc
3535 /purchasing/includes/db/grn_db.inc
3536 /purchasing/includes/db/invoice_items_db.inc
3537 /purchasing/includes/db/po_db.inc
3538 /purchasing/includes/db/supp_trans_db.inc
3539 /purchasing/manage/suppliers.php
3540 /sales/includes/db/credit_status_db.inc
3541 /sales/includes/db/cust_trans_db.inc
3542 /sales/includes/db/cust_trans_details_db.inc
3543 /sales/includes/db/sales_order_db.inc
3544 /sales/includes/db/sales_types_db.inc
3545 /sales/manage/customer_branches.php
3546 /sales/manage/customers.php
3547 /sales/manage/sales_areas.php
3548 /sales/manage/sales_people.php
3549 /taxes/db/item_tax_types_db.inc
3550 /taxes/db/tax_groups_db.inc
3551 /taxes/db/tax_types_db.inc
3553 18-Apr-2008 Joe Hunt
3554 ! Module gl sealed against XSS Attacks
3555 $ /gl/includes/db/gl_db_accounts.inc
3556 /gl/includes/db/gl_db_account_types.inc
3557 /gl/includes/db/gl_db_bank_accounts.inc
3558 /gl/includes/db/gl_db_bank_trans.inc
3559 /gl/includes/db/gl_db_bank_trans_types.inc
3560 /gl/includes/db/gl_db_currencies.inc
3561 /gl/includes/db/gl_db_trans.inc
3563 18-Apr-2008 Janusz Dobrowolski
3564 ! Modules admin and dimensions sealed against XSS attacks
3565 $ /admin/payment_terms.php
3566 /admin/shipping_companies.php
3567 /admin/db/company_db.inc
3568 /admin/db/maintenance_db.inc
3569 /admin/db/users_db.inc
3570 /admin/db/voiding_db.inc
3571 /dimensions/includes/dimensions_db.inc
3573 18-Apr-2008 Joe Hunt
3574 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3575 $ /includes/db/comments_db.inc
3576 /includes/db/inventory_db.inc
3577 /includes/db/references_db.inc
3578 /inventory/includes/db/items_category_db.inc
3579 /inventory/includes/db/items_db.inc
3580 /inventory/includes/db/items_locations_db.inc
3581 /inventory/includes/db/items_units_db.inc
3582 /inventory/includes/db/movement_types_db.inc
3583 /manufacturing/includes/db/work_centres_db.inc
3584 /manufacturing/includes/db/work_orders_db.inc
3585 /manufacturing/includes/db/work_orders_quick_db.inc
3586 /manufacturing/includes/db/work_order_issues_db.inc
3587 /manufacturing/includes/db/work_order_produce_items_db.inc
3589 18-Apr-2008 Janusz Dobrowolski
3590 ! Changed db_escape function to avoid XSS attacks via js db injection
3591 $ /includes/db/connect_db.inc
3592 # Database inserts/updates secured against js injection
3593 $ /admin/db/maintenance_db.inc
3594 /gl/includes/db/gl_db_accounts.inc
3595 /purchasing/includes/db/po_db.inc
3596 /sales/sales_order_entry.php
3597 /sales/includes/db/sales_order_db.inc
3599 16-Apr-2008 Joe Hunt
3600 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3601 $ /includes/ui/ui_lists.inc
3603 09-Apr-2008 Janusz Dobrowolski
3604 # Fixed number formatting bug in standard cost update.
3605 $ /inventory/cost_update.php
3607 -------------------- 2,0 Beta - released ----------------------------
3609 06-Apr-2008 Joe Hunt
3610 ! Changed install.html and update.html to fit the new unstable release 2.0
3611 ! Changed demo sql script to fit the 2.0 unstable.
3616 06-Apr-2008 Janusz Dobrowolski
3617 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3618 /sales/customer_invoice.php
3619 # Fixed typo causing error while adding new tax type.
3620 /taxes/tax_types.php
3622 05-Apr-2008 Joe Hunt
3623 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3624 $ /admin/create_coy.php
3626 05-Apr-2008 Joe Hunt
3627 # Removed annoying warnings in several reports.
3629 /reporting/rep102.php
3630 /reporting/rep104.php
3631 /reporting/rep201.php
3632 /reporting/rep203.php
3633 /reporting/rep705.php
3634 /reporting/rep706.php
3635 /reporting/rep707.php
3636 /reporting/rep709.php
3637 /reporting/reports_main.php
3638 /reporting/includes/pdf_report.inc
3640 04-Apr-2008 Janusz Dobrowolski
3641 # Javascript bugfix in selecting orders for template.
3642 $ /sales/inquiry/sales_orders_view.php
3644 04-Apr-2008 Joe Hunt
3645 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3646 + Preparing for download of release 2.0b on SourceForge.
3652 02-Apr-2008 Janusz Dobrowolski
3653 # Removed selector expansion on space key for multi-line selectors
3655 ! Hiding search button in combo selectors for javascript enabled browsers
3656 $ /includes/ui/ui_lists.inc
3658 + Focus set to invalid form field after submit check fail
3659 $ /admin/company_preferences.php
3660 /admin/fiscalyears.php
3662 /admin/payment_terms.php
3663 /admin/shipping_companies.php
3665 /admin/void_transaction.php
3666 /dimensions/dimension_entry.php
3667 /gl/bank_transfer.php
3671 /gl/manage/bank_accounts.php
3672 /gl/manage/bank_trans_types.php
3673 /gl/manage/currencies.php
3674 /gl/manage/exchange_rates.php
3675 /gl/manage/gl_account_classes.php
3676 /gl/manage/gl_account_types.php
3677 /gl/manage/gl_accounts.php
3678 /inventory/adjustments.php
3679 /inventory/cost_update.php
3680 /inventory/prices.php
3681 /inventory/purchasing_data.php
3682 /inventory/transfers.php
3683 /inventory/manage/item_categories.php
3684 /inventory/manage/item_units.php
3685 /inventory/manage/items.php
3686 /inventory/manage/locations.php
3687 /inventory/manage/movement_types.php
3688 /manufacturing/work_order_add_finished.php
3689 /manufacturing/work_order_entry.php
3690 /manufacturing/work_order_issue.php
3691 /manufacturing/work_order_release.php
3692 /manufacturing/manage/bom_edit.php
3693 /manufacturing/manage/work_centres.php
3694 /purchasing/po_entry_items.php
3695 /purchasing/po_receive_items.php
3696 /purchasing/supplier_credit.php
3697 /purchasing/supplier_credit_grns.php
3698 /purchasing/supplier_invoice.php
3699 /purchasing/supplier_invoice_grns.php
3700 /purchasing/supplier_payment.php
3701 /purchasing/supplier_trans_gl.php
3702 /purchasing/allocations/supplier_allocate.php
3703 /purchasing/manage/suppliers.php
3704 /sales/credit_note_entry.php
3705 /sales/customer_credit_invoice.php
3706 /sales/customer_delivery.php
3707 /sales/customer_invoice.php
3708 /sales/customer_payments.php
3709 /sales/sales_order_entry.php
3710 /sales/allocations/customer_allocate.php
3711 /taxes/item_tax_types.php
3712 /taxes/tax_groups.php
3713 /taxes/tax_types.php
3714 # Set default focus in update_db.php
3715 $ /admin/backups.php
3717 29-Mar-2008 Janusz Dobrowolski
3718 # Changed gl_all_accounts_list() API
3719 $ /includes/ui/ui_lists.inc
3720 + Enhanced list accessability in kbd usage via space key
3723 28-Mar-2008 Janusz Dobrowolski
3724 # Fixed headers for various display mode
3725 $ /sales/inquiry/sales_orders_view.php
3727 28-Mar-2008 Joe Hunt
3728 + Added print document options in inquiries.
3729 $ /sales/inquiry/customer_inquiry.php
3730 /sales/inquiry/sales_orders_view.php
3731 /sales/inquiry/sales_deliveries_view.php
3732 /purchasing/inquiry/po_search.php
3733 /purchasing/inquiry/po_search_completed.php
3735 28-Mar-2008 Joe Hunt
3736 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3737 $ /sales/includes/db/customers_db.inc
3738 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3739 $ /sales/includes/db/sales_credit_db.inc
3740 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3741 $ /reporting/includes/doctext.inc
3742 /reporting/includes/doctext2.inc
3743 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3744 $ /reporting/rep101.php
3745 /reporting/rep102.php
3747 28-Mar-2008 Janusz Dobrowolski
3748 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3749 $ /includes/ui/ui_lists.inc
3750 /purchasing/includes/ui/po_ui.inc
3751 /sales/credit_note_entry.php
3752 /sales/sales_order_entry.php
3753 /sales/includes/ui/sales_credit_ui.inc
3754 /sales/includes/ui/sales_order_ui.inc
3756 27-Mar-2008 Janusz Dobrowolski
3757 + Automatic first field focus on page start, focus order preserved between form updates
3758 $ /gl/inquiry/gl_account_inquiry.php
3759 /includes/page/footer.inc
3760 /includes/ui/ui_controls.inc
3761 /includes/ui/ui_input.inc
3762 /includes/ui/ui_lists.inc
3763 /includes/ui/ui_view.inc
3765 /sales/sales_order_entry.php
3766 /sales/credit_note_entry.php
3767 /sales/includes/ui/sales_credit_ui.inc
3768 /sales/includes/ui/sales_order_ui.inc
3769 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3770 $ /includes/ui/ui_input.inc
3771 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3772 $ /gl/gl_deposit.php
3775 /gl/includes/ui/gl_deposit_ui.inc
3776 /gl/includes/ui/gl_journal_ui.inc
3777 /gl/includes/ui/gl_payment_ui.inc
3778 /includes/ui/ui_view.inc
3779 /purchasing/po_entry_items.php
3780 /purchasing/includes/ui/po_ui.inc
3781 /sales/sales_order_entry.php
3782 /sales/includes/ui/sales_credit_ui.inc
3783 /sales/includes/ui/sales_order_ui.inc
3785 ! get_js_set_focus moved from ui_view (this is only standalone form).
3787 # Fixed debit/credit entry check
3788 $ /gl/gl_journal.php
3789 # Restored GET/POST security check on path_to_root
3792 26-Mar-2008 Janusz Dobrowolski
3793 # Bug fixes in purchase module related to tax structure changes.
3794 $ /purchasing/includes/supp_trans_class.inc
3795 /purchasing/includes/db/invoice_db.inc
3796 /purchasing/includes/db/invoice_items_db.inc
3797 /purchasing/includes/ui/invoice_ui.inc
3798 /reporting/rep105.php
3800 25-Mar-2008 Janusz Dobrowolski
3801 ! Per company pdf, backup and graphics directories in 'company' dir.
3802 $ /company (new dir)
3803 /company/0 (new dir)
3804 /company/0/images/ (new dir)
3805 /company/0/images/102.jpg (moved from inventory/manage/image)
3806 /company/0/images/103.jpg (moved from inventory/manage/image)
3807 /company/0/images/104.jpg (moved from inventory/manage/image)
3808 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3809 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3811 /admin/create_coy.php
3812 /admin/db/maintenance_db.inc
3814 /reporting/rep102.php
3815 /reporting/rep104.php
3816 /reporting/rep202.php
3817 /reporting/rep303.php
3818 /reporting/rep706.php
3819 /reporting/rep707.php
3820 /reporting/includes/pdf_report.inc
3821 /inventory/manage/items.php
3823 + jscript component caching (enables browser caching and future compression)
3824 $ /includes/session.inc
3826 /includes/page/header.inc
3827 /includes/ui/ui_view.inc
3828 /admin/display_prefs.php
3831 - Removed obsolete file
3832 $ /sales/includes/ui/print_invoice.inc
3834 21-Mar-2008 Janusz Dobrowolski
3835 ! Total Allocation/Left to Allocate update without page submit.
3836 $ /includes/ui/ui_view.inc
3837 /purchasing/allocations/supplier_allocate.php
3838 /sales/allocations/customer_allocate.php
3839 # Fixed unvisable under IE editbutton
3840 $ /themes/aqua/default.css
3841 /themes/cool/default.css
3842 /themes/default/default.css
3844 20-Mar-2008 Janusz Dobrowolski
3845 # Excluding delivery notes from Customer Balances, removed warnings.
3846 $ /reporting/rep101.php
3847 # Divide by zero fix on order_price==0 in new supplier invoice
3848 $ /purchasing/supplier_invoice_grns.php
3849 # Database bug fix in new customer entry
3850 $ /sales/manage/customers.php
3851 # Small bug fix (warnings) in is_date() function.
3852 $ /includes/date_functions.inc
3854 18-Mar-2008 Janusz Dobrowolski
3855 # Line items editor uses POST method - no disappearing shippment info.
3856 $ /sales/credit_note_entry.php
3857 /sales/sales_order_entry.php
3858 /sales/includes/ui/sales_credit_ui.inc
3859 /sales/includes/ui/sales_order_ui.inc
3860 + Added edit_button_cell() function
3861 $ /includes/ui/ui_controls.inc
3862 + Helper function for finding indexed submit $_POST vars.
3863 $ /includes/ui/ui_input.inc
3864 + New class .editbutton for buttons. Default view is link alike.
3865 $ /themes/aqua/default.css
3866 /themes/cool/default.css
3867 /themes/default/default.css
3869 17-Mar-2008 Janusz Dobrowolski
3870 # Added rounding when needed to avoid document non cosistent documents.
3871 $ /includes/banking.inc
3872 /purchasing/supplier_credit_grns.php
3873 /purchasing/supplier_invoice_grns.php
3874 /purchasing/includes/supp_trans_class.inc
3875 /purchasing/includes/ui/invoice_ui.inc
3876 /purchasing/includes/ui/po_ui.inc
3877 /reporting/rep107.php
3878 /reporting/rep109.php
3879 /reporting/rep110.php
3880 /reporting/rep209.php
3881 /sales/includes/cart_class.inc
3882 /sales/includes/ui/sales_credit_ui.inc
3883 /sales/includes/ui/sales_order_ui.inc
3884 /sales/view/view_credit.php
3885 /sales/view/view_dispatch.php
3886 /sales/view/view_invoice.php
3887 /sales/view/view_sales_order.php
3889 # Sign bug for customer transactions
3890 $ /reporting/rep709.php
3891 # Include file conflict fix
3892 $ /purchasing/includes/ui/invoice_ui.inc
3893 /gl/manage/bank_accounts.php
3894 /manufacturing/inquiry/where_used_inquiry.php
3895 /purchasing/manage/suppliers.php
3897 16-Mar-2008 Janusz Dobrowolski
3898 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3901 + Added javascript source collecting functions
3902 $ /includes/main.inc
3903 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3904 + Added global js code collecting arrays $js_lib, $js_static
3905 $ /includes/session.inc
3906 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3907 $ /includes/ui/ui_view.inc
3908 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3909 $ /includes/page/footer.inc
3910 /includes/page/header.inc
3911 ! Added including of data_checks.inc
3913 + User side percent/exrate/qty/price input formatting via onblur handler.
3914 $ /admin/gl_setup.php
3916 /gl/manage/exchange_rates.php
3917 /includes/ui/ui_input.inc
3918 /inventory/purchasing_data.php
3919 /inventory/reorder_level.php
3920 /inventory/includes/item_adjustments_ui.inc
3921 /inventory/includes/stock_transfers_ui.inc
3922 /manufacturing/work_order_entry.php
3923 /manufacturing/manage/bom_edit.php
3924 /purchasing/po_entry_items.php
3925 /purchasing/po_receive_items.php
3926 /purchasing/supplier_credit.php
3927 /purchasing/supplier_credit_grns.php
3928 /purchasing/supplier_invoice_grns.php
3929 /purchasing/supplier_trans_gl.php
3930 /purchasing/allocations/supplier_allocate.php
3931 /purchasing/includes/ui/po_ui.inc
3932 /sales/customer_delivery.php
3933 /sales/customer_invoice.php
3934 /sales/allocations/customer_allocate.php
3935 /sales/includes/ui/sales_credit_ui.inc
3936 /sales/includes/ui/sales_order_ui.inc
3937 /taxes/tax_groups.php
3938 /taxes/tax_types.php
3940 14-Mar-2008 Janusz Dobrowolski
3941 + All forms fixed to accept user native numeric format.
3942 $ /admin/gl_setup.php
3943 /gl/bank_transfer.php
3948 /gl/includes/db/gl_db_banking.inc
3949 /gl/includes/ui/gl_deposit_ui.inc
3950 /gl/includes/ui/gl_journal_ui.inc
3951 /gl/includes/ui/gl_payment_ui.inc
3952 /gl/manage/exchange_rates.php
3953 /inventory/adjustments.php
3954 /inventory/cost_update.php
3955 /inventory/prices.php
3956 /inventory/purchasing_data.php
3957 /inventory/reorder_level.php
3958 /inventory/transfers.php
3959 /inventory/includes/item_adjustments_ui.inc
3960 /inventory/includes/stock_transfers_ui.inc
3961 /inventory/manage/item_units.php
3962 /manufacturing/work_order_entry.php
3963 /manufacturing/inquiry/where_used_inquiry.php
3964 /manufacturing/manage/bom_edit.php
3965 /purchasing/po_entry_items.php
3966 /purchasing/po_receive_items.php
3967 /purchasing/supplier_credit_grns.php
3968 /purchasing/supplier_invoice_grns.php
3969 /purchasing/supplier_payment.php
3970 /purchasing/supplier_trans_gl.php
3971 /purchasing/allocations/supplier_allocate.php
3972 /purchasing/includes/ui/po_ui.inc
3973 /purchasing/inquiry/po_search.php
3974 /sales/credit_note_entry.php
3975 /sales/customer_credit_invoice.php
3976 /sales/customer_delivery.php
3977 /sales/customer_invoice.php
3978 /sales/customer_payments.php
3979 /sales/sales_order_entry.php
3980 /sales/allocations/customer_allocate.php
3981 /sales/includes/ui/sales_credit_ui.inc
3982 /sales/includes/ui/sales_order_ui.inc
3983 /sales/manage/customers.php
3984 /sales/manage/sales_people.php
3985 /sales/view/view_credit.php
3986 /sales/view/view_dispatch.php
3987 /sales/view/view_invoice.php
3988 /sales/view/view_receipt.php
3989 /sales/view/view_sales_order.php
3990 /taxes/item_tax_types.php
3991 /taxes/tax_groups.php
3992 /taxes/tax_types.php
3993 + User format functions for percent/price/exrate amounts display.
3994 $ /includes/current_user.inc
3995 + Input checking functions for numeric input fields in user native format
3996 $ /includes/data_checks.inc
3997 + Numeric input fields in user native format
3998 $ /includes/ui/ui_input.inc
3999 + Javascript function for conversion to/from user native numeric format.
4000 $ /includes/ui/ui_view.inc
4001 + New class amount for numeric input
4002 $ /themes/aqua/default.css
4003 /themes/cool/default.css
4004 /themes/default/default.css
4005 # Removed warning on adding component
4006 /manufacturing/manage/bom_edit.php
4007 # Quantity display correction
4008 /manufacturing/inquiry/where_used_inquiry.php
4009 # Fixed add_customer_trans() call
4010 /gl/includes/db/gl_db_banking.inc
4012 12-Mar-2008 Joe Hung
4013 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4014 - Removed default insertion of Units of Measure. Not neccessary.
4016 /admin/db/maintenance_db.inc (added support for update)
4018 11-Mar-2008 Janusz Dobrowolski
4019 + Table of measure moved into new table item_units
4020 ! Removed $themes[] from config.php, theme list based on directory structure
4022 /includes/ui/ui_lists.inc
4023 /applications/inventory.php
4024 /inventory/includes/inventory_db.inc
4025 /inventory/includes/db/items_units_db.inc
4026 /inventory/manage/item_units.php
4027 /inventory/manage/items.php
4030 11-Mar-2008 Joe Hunt
4031 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4032 $ /sales/customer_invoice.php
4033 /sales/customer_delivery.php
4035 10-Mar-2008 Joe Hunt
4036 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4037 $ /sales/sales_order_entry.php
4039 10-Mar-2008 Janusz Dobrowolski
4040 + Added price list selector to sales entry (debtor_master gives only default one)
4041 + Added optional submit_on_change parameter to sales ui lists
4042 $ /includes/ui/ui_lists.inc
4043 /sales/sales_order_entry.php
4044 /sales/includes/ui/sales_credit_ui.inc
4045 /sales/includes/ui/sales_order_ui.inc
4046 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4047 $ /sales/includes/cart_class.inc
4048 /includes/ui/ui_view.inc
4049 /sales/includes/sales_db.inc
4050 # Fixed bogus sales_type lists in edition mode
4051 $ /sales/customer_delivery.php
4052 /sales/customer_invoice.php
4053 # Smaller fixes, cart_class.sales_type name change
4054 $ /sales/includes/ui/sales_credit_db.inc
4055 /sales/credit_note_entry.php
4056 /sales/customer_credit_invoice.php
4057 /sales/includes/cart_class.inc
4058 /sales/includes/db/sales_credit_db.inc
4059 /sales/includes/db/sales_delivery_db.inc
4060 /sales/includes/db/sales_invoice_db.inc
4061 /sales/includes/db/sales_order_db.inc
4062 /sales/includes/ui/sales_credit_ui.inc
4063 # One another pmWiki name conflict removed
4064 $ /admin/display_prefs.php
4066 09-Mar-2008 Joe Hunt
4067 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4068 $ /dimensions/includes/dimensions_db.inc
4069 /gl/includes/db/gl_db_banking.inc
4071 /inventory/includes/db/items_adjust_db.inc
4072 /manufacturing/includes/db/work_order_issues_db.inc
4073 /manufacturing/includes/db/work_order_produce_items_db.inc
4074 /manufacturing/includes/db/work_orders_db.inc
4075 /manufacturing/includes/db/work_orders_quick_db.inc
4076 /purchasing/includes/db/grn_db.inc
4077 /purchasing/includes/db/po_db.inc
4078 /purchasing/includes/db/supp_payment_db.inc
4079 /reporting/includes/form_types.inc (File removed)
4080 /sales/includes/db/sales_delivery_db.inc
4081 /sales/includes/db/sales_invoice_db.inc
4082 /sales/includes/db/sales_order_db.inc
4084 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4085 $ /reporting/rep101.php
4086 /reporting/rep201.php
4087 # clone replacement do_clone() for both PHP 4 and PHP 5.
4088 $ /includes/ui/ui_view.inc (at the very bottom)
4089 /sales/includes/cart_class.inc
4091 07-Mar-2008 Janusz Dobrowolski
4092 ! Changed name tax type uniqueness constraint to (name, rate)
4093 $ /includes/ui/ui_lists.inc
4094 /taxes/items_tax_types.php
4095 ! Tax included option moved from tax_group to sales_types table
4096 $ includes/ui/ui_view.inc
4097 /purchasing/includes/ui/invoice_ui.inc
4099 /taxes/tax_groups.php
4100 /taxes/db/tax_groups_db.inc
4102 # Final rewriting of sales module, a lot of bugfixes.
4103 + Template delivery/invoicing
4104 + Concurrent document editing control on sql level
4105 + Most of sales documents are now editable
4106 + Some links to print documents after entry
4107 ! Changed javascript helper function for customer allocations
4108 $ /applications/customers.php
4109 /includes/ui/ui_input.inc
4110 /reporting/rep107.php
4111 /reporting/rep109.php
4112 /reporting/rep110.php
4113 /sales/credit_note_entry.php
4114 /sales/customer_credit_invoice.php
4115 /sales/customer_delivery.php
4116 /sales/customer_invoice.php
4117 /sales/customer_payments.php
4118 /sales/sales_order_entry.php
4119 /sales/allocations/customer_allocate.php
4120 /sales/allocations/customer_allocation_main.php
4121 /sales/includes/cart_class.inc
4122 /sales/includes/sales_db.inc
4123 /sales/includes/sales_ui.inc
4124 /sales/includes/db/cust_trans_db.inc
4125 /sales/includes/db/cust_trans_details_db.inc
4126 /sales/includes/db/custalloc_db.inc
4127 /sales/includes/db/customers_db.inc
4128 /sales/includes/db/payment_db.inc
4129 /sales/includes/db/sales_credit_db.inc
4130 /sales/includes/db/sales_delivery_db.inc
4131 /sales/includes/db/sales_invoice_db.inc
4132 /sales/includes/db/sales_order_db.inc
4133 /sales/includes/db/sales_types_db.inc
4134 /sales/includes/ui/print_invoice.inc
4135 /sales/includes/ui/sales_credit_ui.inc
4136 /sales/includes/ui/sales_order_ui.inc
4137 /sales/inquiry/customer_allocation_inquiry.php
4138 /sales/inquiry/customer_inquiry.php
4139 /sales/inquiry/sales_deliveries_view.php
4140 /sales/inquiry/sales_orders_view.php
4141 /sales/manage/credit_status.php
4142 /sales/manage/sales_types.php
4143 /sales/view/view_credit.php
4144 /sales/view/view_dispatch.php
4145 /sales/view/view_invoice.php
4146 /sales/view/view_receipt.php
4147 /sales/view/view_sales_order.php
4148 # Removed function name conflict with wiki help system
4149 /includes/lang/language.php
4151 06-Mar-2008 Janusz Dobrowolski
4152 + Wiki help links integration
4154 /includes/page/header.inc
4155 /includes/lang/language.php
4156 + Optional debuging with xdebug module
4158 /includes/db/connect_db.inc
4159 ! Concurrent edition fix
4160 $ /includes/systypes.inc
4162 $ /manufacturing/manage/bom_edit.php
4164 $ /themes/aqua/renderer.php
4165 /themes/cool/renderer.php
4166 /themes/default/renderer.php
4167 # Removed warning about nonexistent $_GET variable
4168 $ /dimensions/inquiry/search_dimensions.php
4169 # MySQL 3.xx CAST bug fix
4170 $ /includes/db/manufacturing_db.inc
4171 /manufacturing/includes/db/work_order_requirements_db.inc
4172 /manufacturing/inquiry/where_used_inquiry.php
4174 04-Mar-2008 Joe Hunt
4175 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4176 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4177 $ /inventory/cost_update.php
4178 /purchasing/includes/db/grn_db.inc and
4179 /manufacturing/manage/bom_edit.php.
4180 /manufacturing/includes/db/work_orders_db.inc
4181 /manufacturing/includes/db/work_orders_quick_db.inc
4182 /manufacturing/work_order_entry.php
4184 21-Feb-2008 Joe Hunt
4185 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4186 $ /admin/view_print_transaction.php
4187 /applications/setup.php
4189 17-Feb-2008 Joe Hunt
4190 ! Minor change in menu and function in view_print_transaction.php
4191 $ /admin/view_print_transaction.php
4192 /application/setup.php
4193 + Preparing for print of single documents
4194 $ /reporting/includes/reporting.inc
4195 ! Removing 'out' field in table tax_types
4197 /taxes/tax_types.php
4198 /taxes/db/tax_types_db.inc
4199 + Added 2 functions in ui_input.inc, button and button_cell
4200 /includes/ui/ui_input.inc
4202 11-Feb-2008 Joe Hunt
4203 + Added file, update_db.php, for updating company databases from an SQL script.
4204 $ update_db.php (New file)
4207 06-Fef-2008 Joe Hunt
4208 + Added Report, Salesman Listing, rep106.php.
4209 $ /reporting/reports_main.php
4210 /reporting/rep106.php
4212 06-Feb-2008 Janusz Dobrowolski
4213 + Separation of customer invoice issue and goods delivery.
4214 + Batch invoicing for more than one delivery
4215 # Corrected inadequate shipping tax calculations.
4216 ! Default debugging status changed to off.
4217 $ /taxes/tax_calc.inc
4218 /taxes/db/tax_groups_db.inc
4219 /admin/db/voiding_db.inc
4220 /applications/customers.php
4221 /includes/systypes.inc
4223 /includes/ui/ui_controls.inc
4224 /includes/ui/ui_lists.inc
4225 /includes/ui/ui_view.inc
4226 /inventory/inquiry/stock_status.php
4227 /reporting/rep105.php
4228 /reporting/rep107.php
4229 /reporting/rep109.php
4230 /reporting/rep110.php
4231 /reporting/rep209.php
4232 /reporting/reports_main.php
4233 /reporting/includes/doctext.inc
4234 /reporting/includes/doctext2.inc
4235 /reporting/includes/form_types.inc
4236 /reporting/includes/pdf_report.inc
4237 /reporting/includes/reports_classes.inc
4238 /sales/customer_credit_invoice.php
4239 /sales/customer_invoice.php
4240 /sales/sales_order_entry.php
4241 /sales/customer_delivery.php
4242 /sales/includes/db/sales_delivery_db.inc
4243 /sales/includes/ui/print_invoice.inc
4244 /sales/includes/cart_class.inc
4245 /sales/includes/sales_db.inc
4246 /sales/includes/db/cust_trans_db.inc
4247 /sales/includes/db/cust_trans_details_db.inc
4248 /sales/includes/db/sales_credit_db.inc
4249 /sales/includes/db/sales_invoice_db.inc
4250 /sales/includes/db/sales_order_db.inc
4251 /sales/includes/ui/sales_order_ui.inc
4252 /sales/inquiry/customer_allocation_inquiry.php
4253 /sales/inquiry/customer_inquiry.php
4254 /sales/inquiry/sales_orders_view.php
4255 /sales/inquiry/sales_deliveries_view.php
4256 /sales/view/view_dispatch.php
4257 /sales/view/view_invoice.php
4258 /sales/view/view_sales_order.php
4262 01-Feb-2008 Joe Hunt
4263 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4264 $ /sales/includes/cart_class.inc
4265 /sales/includes/db/sales_credit_db.inc
4266 /sales/includes/db/sales_invoice_db.inc
4267 /sales/includes/db/sales_order_db.inc
4268 /sales/includes/db/cust_trans_details_db.inc
4269 /sales/includes/ui/sales_order_ui.inc
4270 /sales/includes/ui/sales_credit_ui.inc
4271 /sales/credit_note_entry.php
4272 /sales/customer_credit_invoice.php
4273 /sales/sales_order_entry.php
4274 /sales/customer_invoice.php
4276 31-Jan-2008 Joe Hunt
4277 ! New Release 2.0 Pre Alpha
4279 # Fixed a release 2 related bug in create_coy.php
4280 $ /admin/create_coy.php
4281 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4282 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4283 with these databases changes without any new files. They are coming as soon as possible.
4284 $ /sql/alter.sql (New file)
4285 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4287 $ /purchasing/supplier_trans_gl.php
4288 /purchasing/includes/db/invoice_items_db.inc
4289 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4290 $ /includes/ui/ui_lists.inc
4291 /purchasing/includes/ui/po_ui.inc
4292 /sales/includes/ui/sales_order_ui.inc
4293 /admin/company_preferences.php
4294 /admin/db/company_db.inc
4296 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4297 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4298 $ /sales/manage/sales_people.php
4299 /includes/ui/ui_input.inc
4301 -------------------- 2,0 Pre Alpha - above ----------------------------
4302 31-Jan-2008 Janusz Dobrowolski
4303 # Minor bugfix in db_import()
4304 $ /admin/db/maintenance_db.inc
4306 30-Jan-2008 Janusz Dobrowolski
4307 # Minor display fix in tax_types.php
4308 $ /taxes/tax_types.php
4309 ! Format cleanup on some files.
4310 $ /gl/includes/gl_db.inc
4311 /gl/includes/gl_ui.inc
4312 /applications/application.php
4316 -------------------- 1.16 Stable Released ----------------------
4317 28-Jan-2008 Joe Hunt
4318 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4319 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4320 and $no_supplier_list. Default is the normal behavior for all listboxes.
4321 $ /includes/ui/ui_lists.inc
4322 /sales/includes/ui/sales_orders_ui.inc
4323 /purchases/includes/ui/po_ui.inc
4324 /themes/default/images/locate.png (New file)
4327 + Added ALTER TABLE possibility in db_import. For future releases.
4328 $ /admin/db/maintenence_db.inc
4330 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4331 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4332 $ /includes/db/connect_db.inc
4333 /includes/ui/ui_lists.inc
4334 /includes/page/header.inc
4337 16-Jan-2008 Joe Hunt
4338 # When login screen is displayed after session timeout page content is broken. It
4339 is because of NOT using absolute paths in href attribute theme elements.
4342 30-Dec-2007 Joe Hunt
4343 # Minor adjustments in function db_export on line 325
4344 $ /admin/db/maintenance_db.inc
4346 29-Dec-2007 Joe Hunt
4347 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4350 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4351 Also fixed a unneccessary str_replace when importing sql scripts.
4352 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4353 $ /admin/db/maintenance_db.inc
4354 /reporting/includes/pdf_report.inc
4356 13-Dec-2007 Joe Hunt
4357 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4358 $ /gl/inquiry/gl_trial_balance.php
4359 /gl/inquiry/gl_account_inquiry.php
4361 13-Dec-2007 Joe Hunt
4362 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4363 $ /admin/db/voiding_db.inc
4365 06-Dec-2007 Joe Hunt
4366 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4367 $ /gl/gl_payment.php
4368 /gl/includes/ui/gl_payment_ui.inc
4370 ! Changed $loc_notification to be set to 0 instead of 1.
4373 -------------------- 1.15 Stable Released ----------------------
4374 05-Dec-2007 Joe Hunt
4375 + Added email notification to stock location when available stock is below reorder level
4377 /sales/includes/db/sales_order_db.inc
4379 # Fixed bugs in Open balances when account is not a balance account
4380 $ /gl/inquiry/gl_trial_balance.php
4381 /gl/inquiry/gl_account_inquiry.php
4382 /reporting/rep704.php
4383 /reporting/rep708.php
4385 -------------------- 1.14 Stable Released ----------------------
4386 01-Oct-2007 Joe Hunt
4387 ! Major change in the installation of modules to also accept an SQL-file for upload.
4389 /admin/inst_module.php
4390 /admin/db/maintenance_db.inc
4392 30-Sep-2007 Joe Hunt
4393 # The following files were still vulnerable. Fixed
4395 /includes/lang/language.php
4397 -------------------- 1.13 Stable Released ----------------------
4398 14-Sep-2007 Joe Hunt
4399 + Added optional link for electronic payment on invoices (PayPal).
4400 ! Better support for install/update languages.
4402 # Fixed a vulnerable item in config.php
4405 14-Sep-2007 Joe Hunt
4406 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4407 # config.php has been vulnerable. Fixed.
4408 $ /admin/inst_lang.php
4411 10-Sep-2007 Joe Hunt
4412 ! Changed Bank Address field from text to textarea (multirows)
4413 $ /gl/manage/bank_accounts.php
4415 06-Sep-2007 Joe Hunt
4416 + Added optional link for electronic payment on invoices (PayPal)
4417 $ /reporting/reports_main.php
4418 /reporting/rep107.php
4419 /reporting/includes/report_classes.inc
4420 /reporting/includes/pdf_report.inc
4421 /reporting/includes/doc_text.inc
4422 /reporting/includes/doc_text2.inc
4424 23-Aug-2007 Joe Hunt
4425 # Unnecessary parameter ($db) in check_for_recursive_bom
4426 $ /manufacturing/manage/bom_edit.php
4428 21-Aug-2007 Joe Hunt
4429 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4430 $ /includes/lang/gettext.php
4432 08-Aug-2007 Joe Hunt
4436 /admin/create_coy.php
4437 /reporting/includes/pdf_report.inc
4439 04-Aug-2007 Joe Hunt
4440 + Added a default fiscal year in the en_US-new.sql and start references.
4441 $ /sql/en_US-new.sql
4442 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4443 $ /lang/en_US/LC_MESSAGES/en_US.mo
4445 03-Aug-2007 Joe Hunt
4446 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4447 $ /sales/includes/db/sales_order_db.inc
4449 23-Jul-2007 Joe Hunt
4450 # Changed <? in front of 2 files to <?php.
4451 $ /purchasing/includes/purchasing_ui.inc
4452 /reporting/includes/class.mail.inc
4454 -------------------- 1.12 Stable Released ----------------------
4455 21-Jul-2007 Joe Hunt
4456 + Added option to handle Jalali and Islamic Calendars
4459 /gl/includes/db/gl_db_trans.inc
4460 /includes/date_functions.inc
4461 /includes/ui/ui_input.inc
4462 /includes/ui/ui_lists.inc
4463 /includes/ui/ui_view.inc
4464 /purchasing/po_receive_items.php
4465 /purchasing/includes/ui/invoice_ui.inc
4466 /purchasing/includes/ui/po_ui.inc
4467 /reporting/rep705.php
4468 /sales/includes/db/sales_order_db.inc
4469 /sales/includes/ui/sales_order_ui.inc
4471 20-Jul-2007 Joe Hunt
4472 ! Changed parameters on report Sales Order. Option to print as Quote.
4473 $ /reporting/reports_main.php
4474 /reporting/rep109.php
4475 /reporting/includes/pdf_report.inc
4476 /reporting/includes/doctext.inc
4477 /reporting/includes/doctext2.inc
4479 19-Jul-2007 Joe Hunt
4480 + Added Budget Entry in General Ledger. Includes Dimensions.
4482 /applications/generalledger.php
4483 /gl/gl_budget.php (New File!)
4484 /gl/includes/db/gl_db_trans.inc
4485 /includes/date_functions.inc
4486 /reporting/report_classes.inc
4488 -------------------- 1.11 Stable Released ----------------------
4489 04-Jul-2007 Joe Hunt
4490 ! Option for using alpha numeric chart of accounts.
4492 /gl/manage/gl_accounts.php
4493 /gl/includes/db/gl_db_accounts.inc
4494 /gl/includes/db/gl_db_bank_trans.inc
4495 /gl/includes/db/gl_db_trans.inc
4496 /gl/inquiry/gl_trial_balance.inc
4497 /admin/db/company_db.inc
4498 /inventory/includes/db/items_db.inc
4499 /sales/manage/customer_branches.inc
4501 04-Jul-2007 Joe Hunt
4502 # Problems retrieving language texts for poEdit in long javascripts
4503 $ /includes/ui/ui_view.inc
4505 04-May-2007 Joe Hunt
4506 # Database error when updating more than one item row in Sales Orders.
4507 $ /sales/includes/db/sales_order_db.inc
4508 # Database error when inserting work order issues. Fixed.
4509 $ /manufacturing/includes/db/work_order_issues_db.inc
4511 03-May-2007 Joe Hunt
4512 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4513 $ /includes/db/manufacturing_db.inc
4514 /manufacturing/includes/db/work_order_requirements_db.inc
4516 02-May-2007 Joe Hunt
4517 # Missing details on Purchase Order when emailing and printing
4518 $ /reporting/rep209.php
4520 -------------------- 1.1 Stable Released ----------------------
4521 02-May-2007 Joe Hunt
4522 + Enabled module addons and all the below bugfixes. No changes in database structure.
4523 - Removed /sql/basic.sql (included in the other sql files)
4524 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4525 (not needed anymore).
4526 + Addition of update.html
4527 $ /admin/inst_module.php (New file!)
4528 /applications/customers.php
4529 /applications/dimensions.php
4530 /applications/generalledger.php
4531 /applications/inventory.php
4532 /applications/manufacturing.php
4533 /applications/setup.php
4534 /applications/suppliers.php
4537 /modules/inst_modules.php (New folder and new file!)
4538 /modules/index.php (New file!)
4542 update.html (New file!)
4544 01-May-2007 Joe Hunt
4545 # Missing measure of units when printing sales orders
4546 # Update of Sales People caused a database error
4547 $ /sales/manage/sales_people.php
4548 /reporting/rep109.php
4550 30-Apr-2007 Joe Hunt
4551 + The selected menu tab is now shown with same background as hover color.
4552 $ config.php (default tab line 77. Change if you want)
4553 /includes/page/header.inc
4555 28-Apr-2007 Joe Hunt
4556 # When saving work order entries a lot of debug boxes appeared. Fixed
4557 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4558 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4559 $ /includes/db/manufacturing_db.inc
4560 /manufacturing/work_order_entry.php
4561 /manufacturing/includes/work_order_issue_ui.inc
4562 /manufacturing/includes/db/work_order_requirements_db.inc
4563 /manufacturing/includes/db/work_orders_quick_db.inc
4564 /manufacturing/inquiry/where_used_inquiry.php
4566 25-Apr-2007 Joe Hunt
4567 # Missing Date Picker
4568 $ /sales/customer_invoice.php
4569 # No JS popup window
4570 $ /sales/view/view_invoice.php
4572 24-Apr-2007 Joe Hunt
4573 ! New and better Date Picker, better cool theme.
4574 $ /includes/ui/ui_input.inc
4575 /includes/ui/ui_view.inc
4576 /reporting/includes/reports_classes.inc
4577 /themes/cool/default.css
4579 -------------------- 1.0.1 Stable Released ----------------------
4580 23-Apr-2007 Joe Hunt
4581 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4582 the changes for selection lists customers/suppliers and the Audit Trail.
4584 22-Apr-2007 Joe Hunt
4585 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4587 ! Changed the sort order in these selection lists from id to name.
4588 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4589 $ /reporting/reports_main.php
4590 /reporting/rep101.php
4591 /reporting/rep102.php
4592 /reporting/rep201.php
4593 /reporting/rep202.php
4594 /reporting/rep203.php
4595 /reporting/rep204.php
4596 /reporting/includes/reports_classes.inc
4597 /includes/ui/ui_lists.inc
4598 /gl/includes/db/gl_db_trans.inc
4601 22-Apr-2007 Joe Hunt
4602 + Date Picker for all date fields.
4604 /admin/fiscalyears.php
4605 /admin/void_transaction.php
4606 /includes/ui/ui_view.inc
4607 /includes/ui/ui_input.inc
4608 /dimensions/dimension_entry.php
4609 /dimensions/inquiry/search_dimensions.php
4613 /gl/bank_transfer.php
4614 /gl/inquiry/bank_inquiry.php
4615 /gl/inquiry/gl_account_inquiry.php
4616 /gl/inquiry/gl_trial_balance.php
4617 /gl/manage/exchange_rates.php
4618 /inventory/adjustments.php
4619 /inventory/transfers.php
4620 /inventory/inquiry/stock_movements.php
4621 /inventory/manage/items.php
4622 /manufacturing/work_order_add_finished.php
4623 /manufacturing/work_order_entry.php
4624 /manufacturing/work_order_issue.php
4625 /manufacturing/work_order_release.php
4626 /purchasing/supplier_payment.php
4627 /purchasing/po_entry_items.php
4628 /purchasing/po_receive_items.php
4629 /purchasing/supplier_credit.php
4630 /purchasing/supplier_credit_grns.php
4631 /purchasing/supplier_invoice.php
4632 /purchasing/supplier_invoice_grns.php
4633 /purchasing/supplier_trans_gl.php
4634 /purchasing/includes/ui/po_ui.inc
4635 /purchasing/inquity/po_search.php
4636 /purchasing/inquiry/po_search_completed.php
4637 /purchasing/inquiry/supplier_allocation_inquiry.php
4638 /purchasing/inquiry/supplier_inquiry.php
4639 /reporting/reports_main.php
4640 /reporting/includes/reports_classes.inc
4641 /sales/credit_note_entry.php
4642 /sales/customer_credit_invoice.php
4643 /sales/customer_payments.php
4644 /sales/sales_order_entry.php
4645 /sales/includes/ui/sales_order_ui.inc
4646 /sales/inquiry/customer_allocation_inquiry.php
4647 /sales/inquiry/customer_inquiry.php
4648 /sales/inquiry/sales_orders_view.php
4650 /themes/default/images/cal.gif
4651 /themes/default/images/next.gif
4652 /themes/default/images/prev.gif
4654 19-Apr-2007 Joe Hunt
4655 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4656 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4657 $ /taxes/db/tax_types_db.inc
4659 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4660 $ /gl/manage/gl_accounts.php
4661 /gl/includes/db/gl_db_accounts.inc
4662 /includes/ui/ui_input.inc
4664 18-Apr-2007 Joe Hunt
4665 # Bug no 1702594, Logon Loop, fixed
4668 -------------------- 1.0a Stable Released ----------------------
4669 10-Apr-2007 Joe Hunt
4670 ! Release 1.0a established on SourceForge, fixing the bugs.
4672 11-Apr-2007 Joe Hunt
4673 # Bug No 1698214, Creating Items, fixed
4674 $ /includes/ui/ui_lists.inc
4675 # Bug no 1698216, Item Movements, fixed
4676 $ /inventory/manage/items.php
4678 -------------------- 1.0 Stable Released ----------------------
4679 10-Apr-2007 Joe Hunt
4680 ! Release 1.0 established on SourceForge.
4682 2. Copyright and disclaimer
4683 ---------------------------
4684 This application is opensource software released under the GPL. Please
4685 see source code and the LICENSE file