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.
23 ! Changed license type to GNU GPLv3. Stamped headers changed.
24 $ all appropriate source files
27 ! Removed ALTER TABLE DROP columns
29 ! Removed files from CVS
30 /company/0/images/logo_frontaccounting.png
31 /reporting/fonts/vera.afm
35 /themes/default/images/escape.png
37 ------------------------------- Release 2.1.0 beta --------------------------------------------
39 # Software Upgrade (re-read of current user needed)
40 $ /admin/inst_upgrade.php
43 ! install/index.php link to AGPL license
46 03-Feb-2009 Janusz Dobrowolski
47 ! Merging bugfixes since 2.0.6 from main trunk (see below)
49 /gl/includes/db/gl_db_banking.inc
50 /gl/manage/gl_account_classes.php
51 /includes/ui/items_cart.inc
52 /includes/ui/ui_view.inc
53 /purchasing/includes/db/invoice_db.inc
56 /reporting/includes/class.pdf.inc
57 /sales/credit_note_entry.php
58 /sales/customer_credit_invoice.php
59 /sales/customer_delivery.php
60 /sales/customer_invoice.php
61 /sales/includes/db/payment_db.inc
62 /sales/includes/db/sales_credit_db.inc
63 /sales/includes/db/sales_delivery_db.inc
64 /sales/includes/db/sales_invoice_db.inc
65 /sales/includes/ui/sales_order_ui.inc
66 /sales/view/view_credit.php
67 # Due date display finally fixed.
68 $ /purchasing/inquiry/supplier_inquiry.php
69 /sales/inquiry/customer_inquiry.php
71 ------------------------------- Release 2.0.7 --------------------------------------------
77 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
78 $ /sales/inquiry/customer_inquiry.php
81 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
82 $ /sales/customer_delivery.php
83 /sales/customer_invoice.php
84 /sales/includes/ui/sales_order_ui.inc
86 08-Jan-2009 Janusz Dobrowolski
87 # Numeric check on class id added.
88 $ /gl/manage/gl_account_classes.php
91 # [0000104] minor language updates in a few sales files
92 $ /sales/customer_invoice.php
95 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
96 $ /gl/includes/db/gl_db_banking.inc
98 22-Dec-2008 Janusz Dobrowolski
99 # [0000102] Credit note was stored without entered shippment cost and comment.
100 $ /sales/credit_note_entry.php
101 # [0000103] Error during save of modified freehand credit note.
102 $ /sales/includes/db/cust_trans_db.inc
105 # [0000101] Roll back of yeasterday issues
106 $ /purchasing/includes/db/invoice_db.inc
107 /purchasing/includes/db/supp_payment_db.inc
108 /sales/includes/db/payment_db.inc
109 /sales/includes/db/sales_credit_db.inc
110 /sales/includes/db/sales_invoice_db.inc
113 # [0000101] More wonderful rounding issues
114 $ /includes/ui/ui_view.inc
115 /purchasing/includes/db/invoice_db.inc
116 /purchasing/includes/db/supp_payment_db.inc
117 /sales/includes/db/payment_db.inc
118 /sales/includes/db/sales_credit_db.inc
119 /sales/includes/db/sales_delivery_db.inc
120 /sales/includes/db/sales_invoice_db.inc
123 # [0000100] Keep getting left allocated weird results (rounding problems).
124 $ /includes/ui/ui_view.inc
125 /purchasing/inquiry/supplier_allocation_inquiry.php
126 /reporting/rep101.php
127 /reporting/rep201.php
128 /sales/inquiry/customer_allocation_inquiry.php
130 10-Dec-2008 Janusz Dobrowolski
131 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
132 $ /includes/ui/items_cart.inc
134 09-Dec-2008 Janusz Dobrowolski
135 # [0000098] Unable issue of credit note for invoice with removed item lines.
136 $ /sales/customer_credit_invoice.php
137 # [0000097] Can't void freehand customer credit note.
138 $ /sales/includes/db/sales_invoice_db.inc
139 # Fixed to hide empty credit note lines.
140 $ /sales/view/view_credit.php
141 -------------------------------------------------------------------------------
143 03-Feb-2009 Janusz Dobrowolski
144 # sql2date around row[date] in due date.
145 $ /purchasing/inquiry/supplier_inquiry.php
146 # Bugfix [0000115] once again.
147 $ /sales/inquiry/sales_orders_view.php
150 ! Better layout in Form setup
151 $ /admin/forms_setup.php
152 # sql2date around row[date] in due date.
153 $ /sales/inquiry/customer_inquiry.php
155 02-Feb-2009 Janusz Dobrowolski
156 # Fixed initial sort order in pagers
157 $ /dimensions/inquiry/search_dimensions.php
158 /includes/db_pager.inc
159 /purchasing/allocations/supplier_allocation_main.php
160 /purchasing/inquiry/po_search_completed.php
161 /purchasing/inquiry/supplier_allocation_inquiry.php
162 /purchasing/inquiry/supplier_inquiry.php
163 /sales/allocations/customer_allocation_main.php
164 /sales/inquiry/customer_allocation_inquiry.php
165 /sales/inquiry/customer_inquiry.php
166 # Fixed due date display for invoices.
167 $ /sales/inquiry/customer_inquiry.php
168 # Bugfix [0000115] - error on empty table update in fallback mode.
169 $ /sales/inquiry/customer_allocation_inquiry.php
172 + Outputs/Inputs on tax inquiry as well (why not)
173 $ /gl/includes/db/gl_db_trans.inc
174 /gl/inquiry/tax_inquiry.php
175 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
181 # A few minor fixes to get the tax report and inquiry right and syncronized
182 $ /gl/includes/db/gl_db_trans.inc
183 /gl/inquiry/tax_inquiry.php
184 /reporting/rep709.php
185 # Missing parameter to add_trans_tax_details
186 $ /sales/includes/db/sales_credit_db.inc
187 /sales/includes/db/sales_delivery_db.inc
188 /sales/includes/db/sales_invoice_db.inc
190 29-Jan-2009 Janusz Dobrowolski
191 # Changes related to rewrite and optimalization of tax registration
192 $ /gl/includes/db/gl_db_bank_trans.inc
193 /gl/includes/db/gl_db_banking.inc
194 /gl/includes/db/gl_db_trans.inc
195 /purchasing/includes/db/invoice_db.inc
196 /purchasing/includes/db/invoice_items_db.inc
197 /purchasing/view/view_supp_credit.php
198 /purchasing/view/view_supp_invoice.php
199 /reporting/rep107.php
200 /reporting/rep110.php
201 /reporting/rep709.php
202 /sales/includes/db/cust_trans_details_db.inc
203 /sales/includes/db/sales_credit_db.inc
204 /sales/includes/db/sales_delivery_db.inc
205 /sales/includes/db/sales_invoice_db.inc
206 /sales/view/view_credit.php
207 /sales/view/view_dispatch.php
208 /sales/view/view_invoice.php
212 /gl/inquiry/tax_inquiry.php
213 # Added precheck before system upgrade
214 $ /admin/inst_upgrade.php
215 # Reduced delay when ECB currency exrates page is unavailable.
216 $ /gl/includes/db/gl_db_rates.inc
218 $ /inventory/prices.php
219 /includes/ui/ui_view.inc
220 # Fixed bug in checks before group delete.
221 $ /sales/manage/sales_groups.php
222 # Removing obsolete tax group in GL account definition
223 $ /gl/includes/db/gl_db_accounts.inc
224 /gl/manage/gl_accounts.php
227 ! Changes to committed tax report routines.
228 $ /sales/includes/db/sales_invoice_db.inc
229 /sales/includes/db/sales_delivery_db.inc
230 /sales/includes/db/sales_credit_db.inc
231 /purchasing/includes/db/invoice_db.inc
232 /reporting/rep709.php
235 + Copyright notes at top op every source file
236 $ All files still missing
239 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
242 # fixed underline in db pager for sortable columns.
243 $ /themes/aqua/default.css
244 /themes/cool/default.css
245 /themes/default/default.css
248 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
249 $ /gl/manage/gl_quick_entries.php
251 /includes/ui/ui_view.inc
252 + Added 'inactive' field in most 'catalog' tables.
256 + Added graphics for cancel. (door-out)
257 /themes/aqua/images/cancel.png
258 /themes/cool/images/cancel.png
259 /themes/default/images/cancel.png
261 24-Jan-2009 Janusz Dobrowolski
262 ! Set maximum width for select to avoid broken layout in two column layout.
263 $ /themes/aqua/default.css
264 /themes/cool/default.css
265 /themes/default/default.css
266 # Voiding tax records included via GL/bank transactions
267 $ /admin/db/voiding_db.inc
268 /gl/includes/db/gl_db_bank_trans.inc
269 /gl/includes/db/gl_db_trans.inc
270 # Fixed quick entry types values.
271 $ /includes/types.inc
274 + Added new files in doc subdirectory
275 $ /doc/attachments.txt
276 /doc/bank_reconciliation.txt
277 /doc/dim_on_invoice.txt
279 /doc/quick_entries.txt
280 /doc/recurrent_invoice.txt
282 22-Jan-2009 Janusz Dobrowolski
283 # Added attachments to company sub_dirs
285 # Added hot key for Quick Entries
286 $ /applications/generalledger.php
287 # Improved quick entries.
290 /gl/includes/db/gl_db_bank_accounts.inc
291 /gl/includes/ui/gl_bank_ui.inc
292 /gl/includes/ui/gl_journal_ui.inc
294 /includes/ui/items_cart.inc
295 /gl/manage/gl_quick_entries.php
296 /includes/ui/ui_lists.inc
297 /includes/ui/ui_view.inc
298 /purchasing/supplier_credit.php
299 /purchasing/supplier_invoice.php
300 /purchasing/includes/ui/invoice_ui.inc
304 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
305 $ /gl/includes/db/gl_db_banking.inc
306 /gl/includes/db/gl_db_trans.inc
307 /purchasing/includes/db/invoice_db.inc
308 /sales/includes/db/cust_trans_details_db.inc
310 # Allocation bug for cash sales.
311 $ /sales/includes/db/sales_invoice_db.inc
312 # Hiding voided gl transactions.
313 $ /gl/view/gl_trans_view.php
314 ! Icons removed from form buttons for now.
315 $ /sales/sales_order_entry.php
318 ! Preparing for installing of extensions
319 $ installed_extensions.php (new file)
322 # Bad handling of graphic links in certain browsers
323 /includes/ui/ui_input.inc
326 ! Changed direct sales document line descriptions to be editable (via edit link)
327 $ /sales/sales_order_entry.php
328 /includes/cart_class.inc
329 /includes/ui/sales_order_ui.inc
330 ! Fixed so the printed documents can handle multiple lines of description
331 $ /reporting/rep107.php
332 /reporting/rep109.php
333 /reporting/rep110.php
336 ! Changed all smaller forms and tables to be uniform. Copyright notes.
337 $ All files with small forms and tables.
339 16-Jan-2009 Janusz Dobrowolski
340 ! Fixed new pager generation on first display.
341 $ /gl/manage/exchange_rates.php
344 ! Adjustment of db pager width. Copyright notes.
345 $ All files with db pager
347 /themes/default/default.css
348 /themes/aqua/default.css
349 /themes/cool/default.css
351 15-Jan-2009 Janusz Dobrowolski
352 ! Rewritten reconciliation page.
353 $ /gl/bank_account_reconcile.php
354 /includes/ui/ui_lists.inc
357 /js/reconcile.js (added)
358 ! Standard mysql separator in date functions
359 $ /includes/date_functions.inc
360 + Separated checkbox generation for indirect display use
361 $ /includes/ui/ui_input.inc
362 ! Standard checkbox helper use.
363 $ /sales/inquiry/sales_orders_view.php
366 ! Page reload problem, progress bar in backup/restore,
368 /admin/display_prefs.php
369 /includes/lang/language.php
372 ! Updating install and update helpers
376 # Fixing price formatting of left to allocate
377 $ /purchasing/allocations/supplier_allocation_main.php
378 /sales/allocations/customer_allocation_main.php
380 11-Jan-2009 Janusz Dobrowolski
382 $ /admin/view_print_transaction.php
383 ! Improved check_cells().
384 $ /includes/ui/ui_input.inc
385 # Added new attachments per company subdirectory.
386 $ /admin/create_coy.php
387 # Added hotkey for reconciliation menu option.
388 $ /applications/generalledger.php
389 # Fixed false qoh alerts.
390 $ /sales/includes/ui/sales_order_ui.inc
392 $ /sales/manage/sales_points.php
395 ! Changed notice msg to warnings and changed bg color for warning
396 $ /admin/company_preferences.php
397 /admin/void_transaction.php
399 /inventory/manage/items.php
402 + Addition of Bank Reconciliation. Author Rob Mallon
403 $ /applications/generalledger.php
404 /gl/bank_account_reconcile.php (new file)
406 + Added more fields to suppliers table and fixed PO document
408 /includes/ui/ui_input.inc (new link_row)
409 /purchasing/manage/suppliers.php
410 /reporting/includes/header2.inc
411 /reporting/rep209.php
413 09-Jan-2009 Janusz Dobrowolski
414 + Added hook file for localized functions.
415 $ /includes/lang/language.php
416 ! Removed obsolete local css file inclusion.
417 $ /includes/page/header.inc
418 ! Optional params in table_header() added.
419 $ /includes/ui/ui_controls.inc
420 ! Added table pager in exchange rates editor.
421 $ /gl/includes/db/gl_db_rates.inc
422 /gl/manage/exchange_rates.php
423 ! Fixed rate column, added width table parameter
424 $ /includes/db_pager.inc
425 /includes/ui/db_pager_view.inc
426 # Added hot key for attachments menu option.
427 $ /applications/setup.php
428 # Removed bank_trans_types_db.inc inclusion.
429 $ /gl/includes/gl_db.inc
430 - Removed obsolete files
431 $ /gl/manage/bank_trans_types.php (removed)
432 /gl/includes/db/bank_trans_types.inc (removed)
433 /lang/en_US/stylesheet.css (removed)
434 /lang/new_language_template/stylesheet.css (removed)
435 - Example picture files moved to company/0
436 $ /inventory/manage/image (removed)
437 /inventory/manage/image/0 (removed)
438 /inventory/manage/image/0/102.jpg (removed)
439 /inventory/manage/image/0/103.jpg (removed)
440 /inventory/manage/image/0/104.jpg (removed)
443 ! Changed $path_to_root in report files and stamped copyright
445 + Added Sales kits to Items price list.
446 $ /reporting/rep104.php
447 # Company logo can not be deleted.
448 $ /admin/company_preferences.php
449 # Bug [0000107] and [0000108]
450 $ /inventory/includes/db/items_codes_db.inc
451 /gl/manage/gl_account_types.php
454 ! Changed attachments to use unique files store instead of blobs
455 $ /admin/attachments/attachments.php
459 ! Changed supplier credit note to only show items for a period, default 30 days back.
460 $ /purchasing/includes/db/grn_db.inc
461 /purchasing/includes/invoice_ui.inc
462 /purchasing/supplier_credit.php
464 07-Jan-2009 Janusz Dobrowolski
465 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
467 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
468 $ sales/includes/cart_class.inc
469 # Fixed error handling in forced upgrade mode.
470 $ admin/db/maintenance_db.inc
471 + Added backtrace debugging function;
472 $ /includes/ui/ui_view.inc
475 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
476 If there are many invoice items during a year, there would be many rows suggestions.
477 $ /purchasing/includes/db/grn_db.inc
478 /purchasing/includes/db/invoice_db.inc
479 /purchasing/includes/ui/invoice_ui.inc
480 /purchasing/supplier_credit.php
481 /purchasing/inquiry/supplier_inquiry.php
482 /purchasing/view/view_supp_credit.php
484 22-Dec-2008 Janusz Dobrowolski
485 # Fixed item_code database update on item creation.
486 $ /inventory/includes/db/item_codes_db.inc
487 /inventory/includes/db/items_db.inc
490 # Minor bugs in layout and quick entries.
491 $ /Includes/ui/ui_view.inc
492 /purchasing/includes/ui/invoice_ui.inc
493 /purchasing/supplier_invoice.php
494 # Minor bugs in doctext.inc and doctext2.inc
495 $ /reporting/includes/doctext.inc
496 /reporting/includes/doctext2.inc
499 ! Replaced the ajax paging in stock movements with the old file.
500 $ /inventory/inquiry/stock_movements.php
501 ! Better layout in big forms
502 $ /includes/ui/ui_controls.inc
505 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
508 /gl/includes/db/gl_db_banking.inc
509 /includes/ui/ui_view.inc
510 /purchasing/supplier_credit.php
511 /purchasing/supplier_invoice.php
512 /purchasing/includes/ui/invoice_ui.inc
514 15-Dec-2008 Janusz Dobrowolski
515 # [0000085] Fixed session conflicts during document edition in multiply tabs.
516 $ /sales/includes/cart_class.inc
517 /sales/includes/sales_ui.inc
518 /sales/credit_note_entry.php
519 /sales/customer_credit_invoice.php
520 /sales/customer_delivery.php
521 /sales/customer_invoice.php
522 /sales/sales_order_entry.php
523 /sales/view/view_sales_order.php
524 # Fixed initial form values.
525 $ /sales/manage/recurrent_invoices.php
527 $ /purchasing/view/view_po.php
528 /sales/includes/ui/sales_credit_ui.inc
529 /sales/includes/ui/sales_order_ui.inc
532 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
533 $ /reporting/includes/header2.inc
536 + Two new fields in company table, accumulate_shipping and logal_text
537 Accumulat shipping is for accumulating shipping on batch invoice
538 Legal text is a last line legal info on sales invoices.
540 /admin/db/company_db.inc
542 /reporting/includes/header2.inc
543 /sales/customer_invoice.php
545 10-Dec-2008 Janusz Dobrowolski
546 # File and line was not displayed for devel error messages.
547 $ /includes/errors.inc
548 # Fixed duplicate groups in list selectors.
549 $ /includes/ui/ui_lists.inc
552 # Bug in document right-margin when more than 1 page.
553 $ /reporting/includes/header2.inc
554 ! Changed so input of account type is possible (like classes)
555 $ /gl/manage/gl_account_types.php
556 /gl/includes/db/gl_db_account_types.inc
558 08-Dec-2008 Janusz Dobrowolski
559 + Added helpers for list editor F4 calls.
560 $ /includes/ui/ui_controls.inc
561 /sales/sales_order_entry.php
562 + Added development/bugtracking sql trail
565 /includes/db/connect_db.inc
566 ! GL accounts in list selector always grouped by type
567 $ /admin/gl_setup.php
568 /gl/includes/ui/gl_bank_ui.inc
569 /gl/includes/ui/gl_journal_ui.inc
570 /gl/manage/bank_accounts.php
571 /gl/manage/gl_accounts.php
572 /gl/manage/gl_quick_entries.php
573 /includes/ui/ui_lists.inc
574 /purchasing/includes/ui/invoice_ui.inc
575 /sales/manage/customer_branches.php
576 # Fixed Win AltGr issue in hotkeys system.
578 # Fixed sales_items selector for MySql 3.xx compatibility
579 $ /includes/ui/ui_lists.inc
580 # Fixed broken syntax in delete_item_code()
581 $ /inventory/includes/db/items_codes_db.inc
582 # Additional fixes to foreign/kit codes
583 $ /inventory/manage/item_codes.php
584 /inventory/manage/sales_kits.php
585 ! Merged changes from main trunk up to version 2.0.6 (see below)
589 /admin/create_coy.php
590 /admin/db/maintenance_db.inc
591 /gl/includes/db/gl_db_banking.inc
592 /gl/includes/db/gl_db_trans.inc
593 /includes/banking.inc
594 /includes/current_user.inc
595 /manufacturing/view/wo_production_view.php
596 /purchasing/includes/db/invoice_db.inc
597 /purchasing/includes/db/supp_payment_db.inc
598 /purchasing/includes/ui/invoice_ui.inc
599 /reporting/rep107.php
600 /reporting/rep109.php
601 /reporting/rep110.php
602 /reporting/rep209.php
603 /reporting/rep302.php
604 /reporting/rep303.php
605 /reporting/includes/pdf_report.inc
606 /sales/customer_delivery.php
607 /sales/includes/cart_class.inc
608 /sales/includes/sales_db.inc
609 /sales/includes/db/payment_db.inc
610 /sales/includes/db/sales_credit_db.inc
611 /sales/includes/db/sales_invoice_db.inc
612 /sales/includes/ui/sales_credit_ui.inc
613 /sales/includes/ui/sales_order_ui.inc
614 /sales/view/view_credit.php
615 /sales/view/view_dispatch.php
616 /sales/view/view_invoice.php
617 /sales/view/view_sales_order.php
619 ------------------------------- Release 2.0.6 --------------------------------------------
625 # [0000095] Bad behaviour of routine number_format and round in Windows.
626 $ /gl/includes/gl_db_trans.inc
627 /includes/banking.inc
628 /includes/current_user.inc
629 /purchasing/includes/ui/invoice_ui.inc
630 /reporting/rep107.php
631 /reporting/rep109.php
632 /reporting/rep110.php
633 /reporting/rep209.php
634 /sales/view/view_credit.php
635 /sales/view/view_dispatch.php
636 /sales/view/view_invoice.php
637 /sales/view/view_sales_order.php
639 04-Dec-2008 Janusz Dobrowolski
640 # Check write permissions and create per company subdirectory structure.
643 # Fixed index.php files in new company dirs.
644 $ /admin/create_coy.php
645 /admin/db/maintenance_db.inc
648 # [0000095] Inbalance double entry on Documents
649 $ /gl/includes/db/gl_db_trans.inc
650 /gl/includes/db/gl_db_banking.inc
651 /purchasing/includes/db/invoice_db.inc
652 /purchasing/includes/db/supp_payment_db.inc
653 /sales/includes/db/payment_db.inc
654 /sales/includes/db/sales_credit_db.inc
655 /sales/includes/db/sales_invoice_db.inc
658 # [0000094] Report does not show items that have 0 qty but have demand qty
659 $ /reporting/rep302.php
660 /reporting/rep303.php
663 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
664 $ /purchasing/includes/db/invoice_db.inc
667 # [0000092] Stock Sheet Report. Bad Page break.
668 $ /reporting/includes/pdf_report.inc
671 # [0000091] Tax for 2 decimal places doesn't compute properly
672 $ /taxes/tax_calc.inc
674 25-Nov-2008 Janusz Dobrowolski
675 # [0000084] Low inventory items are not marked properly.
676 $ /sales/customer_delivery.php
677 # [0000086] New line added to document sometimes overwrites old one.
678 $ /sales/includes/cart_class.inc
679 # [0000087] Change of order date always updates prices.
680 $ /sales/includes/ui/sales_credit_ui.inc
681 /sales/includes/ui/sales_order_ui.inc
682 # Fixed automatic price calculations always on.
683 $ /sales/includes/sales_db.inc
686 ! Better support for purchasing data (automatic updating from PO receive)
687 $ /purchasing/includes/db/grn_db.inc
688 /purchasing/includes/db/invoice_db.inc
689 /purchasing/includes/db/po_db.inc
690 /purchasing/includes/ui/invoice_ui.inc
691 /purchasing/includes/purchasing_db.inc
692 /reporting/rep209.php
694 07-Dec-2008 Janusz Dobrowolski
695 + Added list category grouping.
696 $ /includes/ui/ui_lists.inc
697 ! Changed branch/customer invoice address/name selection on reports
698 $ /reporting/includes/doctext.inc
699 /reporting/includes/doctext2.inc
700 /reporting/includes/header2.inc
701 ! Fixed default delivery address selection
702 $ /sales/includes/ui/sales_order_ui.inc
703 + Added delivery links
704 $ /sales/view/view_invoice.php
707 # Fixed error handling during upgrade
708 $ /admin/db/maintenance_db.inc
709 # Fixed warnings display
710 $ /includes/errors.inc
713 # Bad and missing parameter to header2 funciton
714 $ /reporting/rep109.php
715 /reporting/rep209.php
716 ! Rerun of invoice_ui.inc
717 $ /purchasing/includes/ui/invoice_ui.inc
720 ! Better layout. Copyright notes. Mailto links, outer table routines.
721 $ /admin/company_preferences.php
722 /admin/display_prefs.php
725 /gl/includes/ui/gl_bank_ui.inc
726 /gl/includes/ui/gl_journal_ui.inc
727 /includes/ui_controls.inc
728 /includes/ui_input.inc
729 /inventory/adjustments.php
730 /inventory/transfers.php
731 /inventory/includes/item_adjustments_ui.inc
732 /inventory/includes/stock_transfers_ui.inc
733 /inventory/manage/locations.php
734 /purchasing/includes/ui/invoice_ui.inc
735 /purchasing/includes/ui/po_ui.inc
736 /purchasing/manage/suppliers.php
737 /purchasing/supplier_credit.php
738 /purchasing/supplier_invoice.php
739 /purchasing/supplier_payment.php
740 /sales/includes/ui/sales_credit_ui.inc
741 /sales/includes/ui/sales_order_ui.inc
742 /sales/manage/customer_branches.php
743 /sales/manage/customers.php
744 /sales/manage/sales_people.php
745 /sales/customer_payments.php
748 + New fields in suppliers, phone, fax, vat no, contact and credit limit
749 $ /purchasing/suppliers.php
751 ! Changed dimension view to show result instead of ledger trans
752 $ /dimensions/view/view_dimension.php
753 /dimensions/includes/dimension_ui.inc
755 05-Dec-2008 Janusz Dobrowolski
756 ! Allowed optional ORDER BY option in base db_pager sql query
757 $ /includes/db_pager.inc
758 # Small fixes to pager layout
759 $ /includes/ui/db_pager_view.inc
760 ! Reusable button code
761 $ /includes/ui/ui_controls.inc
762 ! Button helpers moved from ui_controls.inc
763 $ /includes/ui/ui_input.inc
764 /includes/ui/ui_controls.inc
765 # Fixed errors during focus on nonexistent elements
768 26-Nov-2008 Janusz Dobrowolski
769 # Fixed layout of amount_ex() fields with label.
770 $ /includes/ui/ui_input.inc
771 # Fixed combo_input for $sql with GROUP BY option
772 $ /includes/ui/ui_lists.inc
774 25-Nov-2008 Janusz Dobrowolski
775 ! Merged all changes from main trunk up to 2.0.5 (see details below)
778 /admin/void_transaction.php
779 /admin/db/voiding_db.inc
780 /gl/includes/db/gl_db_trans.inc
781 /gl/inquiry/gl_trial_balance.php
782 /includes/banking.inc
783 /includes/ui/ui_input.inc
784 /includes/ui/ui_view.inc
785 /manufacturing/manage/bom_edit.php
786 /purchasing/po_receive_items.php
787 /purchasing/supplier_credit.php
788 /purchasing/supplier_invoice.php
789 /purchasing/supplier_payment.php
790 /purchasing/includes/purchasing_db.inc
791 /purchasing/includes/db/invoice_db.inc
792 /purchasing/includes/db/supp_payment_db.inc
793 /purchasing/includes/db/supp_trans_db.inc
794 /purchasing/includes/ui/invoice_ui.inc
795 /reporting/rep101.php
796 /reporting/rep106.php
797 /reporting/rep201.php
798 /reporting/rep203.php
799 /reporting/rep209.php
800 /reporting/rep708.php
801 /reporting/reports_main.php
802 /reporting/includes/class.pdf.inc
803 /sales/customer_payments.php
804 /sales/allocations/customer_allocate.php
805 /sales/includes/sales_db.inc
806 /sales/includes/db/cust_trans_db.inc
807 /sales/includes/db/payment_db.inc
808 /sales/view/view_receipt.php
809 ------------------------------- Release 2.0.5 --------------------------------------------
813 ! Changed update.html
816 $ /reporting/includes/header2.inc
817 /sales/view/view_receipt.php
819 20-Nov-2008 Janusz Dobrowolski
820 # [0000082] Bad js allocation on All/None button press.
821 $ /sales/allocations/customer_allocate.php
824 # Do not allow editing invoice if allocated > 0
825 $ /sales/inquiry/customer_inquiry.php
828 + Possibility to view a transaction before final voiding.
829 $ /admin/void_transaction.php
831 11-Nov-2008 Janusz Dobrowolski
832 # Fixed right alignment of amount cells.
833 $ /includes/ui/ui_input.inc
834 # Fixed display bug for fully received items and false modify conflicts.
835 $ /purchasing/po_receive_items.php
838 ! [0000081] Trial Balance again minor changes.
839 $ /gl/inquiry/gl_trial_balance.php
840 /reporting/rep708.php
843 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
844 $ /gl/inquiry/gl_trial_balance.php
845 /reporting/reports_main.php
846 /reporting/rep708.php
848 03-Nov-2008 Janusz Dobrowolski
849 # Fixed price priority in automatic calculations.
850 $ sales/includes/sales_db.inc
852 30-Oct-2008 Janusz Dobrowolski
853 # [0000080] BOM elements was not editable after entry.
854 $ /manufacturing/manage/bom_edit.php
857 # Voiding a supplier invoice/credit note with GL Postings creates a database error
858 $ /purchasing/includes/db/invoice_db.inc
861 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
862 $ /admin/db/voiding_db.inc
863 /sales/inquiry/sales_deliveries_view.php
864 /sales/inquiry/customer_inquiry.php
867 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
868 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
869 $ /gl/includes/db/gl_db_trans.inc
870 /includes/banking.inc
871 /includes/ui/ui_view.inc
872 /purchasing/supplier_payment.php
873 /purchasing/includes/purchasing_db.inc
874 /purchasing/includes/db/supp_payment_db.inc
875 /purchasing/includes/db/supp_trans_db.inc
876 /sales/customer_payments.php
877 /sales/includes/sales_db.inc
878 /sales/includes/db/cust_trans_db.inc
879 /sales/includes/db/payment_db.inc
880 # [0000078] Fixed some reports with wrong exchange rates.
881 $ /reporting/rep101.php
882 /reporting/rep106.php
883 /reporting/rep201.php
884 /reporting/rep203.php
885 /reporting/rep209.php
886 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
887 $ /purchasing/supplier_invoice.php
890 ! [0000077] Added a total before ending balance in trial balance (also in report)
891 $ /gl/inquiry/gl_trial_balance.php
892 /reporting/rep708.php
893 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
894 /reporting/includes/class.pdf.inc
895 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
896 $ /purchasing/supplier_invoice.php
897 /purchasing/supplier_credit.php
898 /purchasing/includes/ui/invoice_ui.inc
900 ------------------------------- Release 2.0.4 --------------------------------------------
904 ! Inserted Copyright Notice and fixed graphic items
907 /admin/attachments.php
909 /admin/change_current_user_password.php
910 /admin/db/company_db.inc
911 /admin/db/maintenence_db.inc
912 /admin/db/printers_db.inc
913 /admin/db/users_db.inc
914 /admin/db/v_banktrans.inc
915 /admin/db/voiding_db.inc
916 /admin/display_prefs.php
917 /admin/fiscalyears.php
918 /admin/forms_setup.php
920 /admin/inst_upgrade.php
921 /admin/payment_terms.php
922 /admin/print_profiles.php
924 /admin/shipping_companies.php
926 /admin/view_print_transaction.php
927 /admin/void_transaction.php
929 /gl/includes/ui/gl_bank_ui.inc
930 /gl/includes/ui/gl_journal_ui.inc
931 /gl/inquiry/bank_inquiry.php
932 /gl/inquiry/tax_inquiry.php
933 /gl/manage/bank_accounts.php
934 /includes/ui/ui_controls.inc
935 /reporting/includes/pdf_report.inc
936 /reporting/rep709.php
937 /sales/includes/ui/sales_credit_ui.inc
940 24-Nov-2008 Janusz Dobrowolski
941 + Added alias/foreign item codes and sales kits support.
942 $ /applications/inventory.php
943 /includes/ui/ui_lists.inc
944 /inventory/prices.php
945 /inventory/includes/inventory_db.inc
946 /inventory/includes/db/items_category_db.inc
947 /inventory/includes/db/items_db.inc
948 /inventory/manage/items.php
949 /inventory/includes/db/items_codes_db.inc (new)
950 /inventory/manage/item_codes.php (new)
951 /inventory/manage/sales_kits.php (new)
952 /sales/includes/sales_db.inc
953 /sales/includes/ui/sales_order_ui.inc
954 ! Added decimals to get_item_edit_info() return (sql usage optimization).
955 $ /includes/db/inventory_db.inc
956 /inventory/includes/item_adjustments_ui.inc
957 /inventory/includes/stock_transfers_ui.inc
958 /manufacturing/includes/work_order_issue_ui.inc
959 /purchasing/includes/ui/po_ui.inc
960 /sales/includes/ui/sales_credit_ui.inc
961 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
962 $ /includes/ui/ui_input.inc
963 # Fixed _vd() debug function for use also in ajax mode.
964 $ /includes/ui/ui_view.inc
965 ! Changed foreign column name to avoid mysql syntax problems, added category.
968 # Fixed unconsistent units of measure.
969 $ /sql/en_US-demo.sql
973 ! Preparing for graphic Links
975 /includes/ui/ui_input.inc
976 /sales/sales_order_entry.php
977 /sales/includes/ui/sales_order_ui.inc
978 /themes/aqua/images/ok.gif
979 /themes/cool/images/ok.gif
980 /themes/default/images/ok.gif
981 # Small layout bug in header2.inc
982 $ /reporting/includes/header2.inc
983 # Small layout bug in report bank statement
984 $ /reporting/rep601.php
985 # Restriction on links
986 $ /sales/inquiry/customer_inquiry.php
989 + Preparing for Graphic Links final.Optimized.
991 /admin/create_coy.php
993 /admin/inst_module.php
994 /dimensions/inquiry/search_dimensions.php
995 /includes/ui/ui_controls.inc
996 /includes/ui/ui_view.inc
997 /includes/db_pager_view.inc
998 /manufacturing/search_work_orders.php
999 /purchasing/inquiry/po_search.php
1000 /purchasing/inquiry/po_search_completed.php
1001 /purchasing/inquiry/supplier_allocation_inquiry.php
1002 /purchasing/allocations/supplier_allocation_main.php
1003 /reporting/includes/reporting.inc
1004 /sales/allocations/customer_allocation_main.php
1005 /sales/inquiry/customer_allocation_inquiry.php
1006 /sales/inquiry/customer_inquiry.php
1007 /sales/inquiry/sales_orders_view.php
1008 /sales/inquiry/sales_deliveries_view.php
1009 /themes/default/images/receive.gif (new file)
1010 /themes/aquat/images/receive.gif (new file)
1011 /themes/cool/images/receive.gif (new file)
1014 21-Nov-2008 Joe Hunt
1015 + Preparing for Graphic Links instead of Text Links (user display option, default)
1016 (new field in 0_users, graphic_links)
1018 /admin/display_prefs.php
1019 /admin/create_coy.php
1020 /admin/inst_lang.php
1021 /admin/inst_module.php
1022 /admin/db/users_db.inc
1023 /includes/current_user.inc
1024 /includes/prefs/userprefs.inc
1025 /includes/ui/ui_controls.inc
1026 /includes/ui/ui_input.inc
1027 /includes/ui/ui_view.inc
1028 /reporting/includes/reporting.inc
1030 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1031 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1032 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1033 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1034 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1035 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1037 20-Nov-2008 Joe Hunt
1038 + Added new AGPL license file
1039 $ /doc/license.txt (new file)
1041 19-Nov-2008 Janusz Dobrowolski
1042 # Fixed error handling during database upgrade in normal and forced mode.
1043 $ /admin/db/maintenance_db.inc
1044 ! Additions needed for foreign item codes support.
1048 19-Nov-2008 Joe Hunt
1049 ! Changed the default header2.inc.
1050 $ /reporting/includes/header2.inc
1052 18-Nov-2008 Janusz Dobrowolski
1053 + System upgrade page for site admins
1054 $ /admin/db/maintenance_db.inc
1055 /applications/setup.php
1056 /admin/inst_upgrade.php (new)
1057 /sql/alter2.1.php (new)
1058 ! Added $tbpref parameter to get_user_prefs()
1059 $ /admin/db/company_db.inc
1060 # Next fixes to db_pager behaviour.
1061 $ /includes/db_pager.inc
1062 /includes/ui/db_pager_view.inc
1063 /dimensions/inquiry/search_dimensions.php
1064 /inventory/inquiry/stock_movements.php
1065 /manufacturing/search_work_orders.php
1066 /manufacturing/inquiry/where_used_inquiry.php
1067 /purchasing/allocations/supplier_allocation_main.php
1068 /purchasing/inquiry/po_search.php
1069 /purchasing/inquiry/po_search_completed.php
1070 /purchasing/inquiry/supplier_allocation_inquiry.php
1071 /purchasing/inquiry/supplier_inquiry.php
1072 /sales/allocations/customer_allocation_main.php
1073 /sales/inquiry/customer_allocation_inquiry.php
1074 /sales/inquiry/customer_inquiry.php
1075 /sales/inquiry/sales_deliveries_view.php
1076 /sales/inquiry/sales_orders_view.php
1078 16-Nov-2008 Janusz Dobrowolski
1079 ! Rewritten for paged query results.
1080 $ /inventory/inquiry/stock_movements.php
1081 + Added optional footer and header in db_pager, simplified usage.
1082 $ /includes/db_pager.inc
1083 /includes/ui/db_pager_view.inc
1085 $ /dimensions/inquiry/search_dimensions.php
1086 /manufacturing/search_work_orders.php
1087 /manufacturing/inquiry/where_used_inquiry.php
1088 /purchasing/inquiry/po_search.php
1089 /purchasing/inquiry/po_search_completed.php
1090 /purchasing/inquiry/supplier_allocation_inquiry.php
1091 /purchasing/inquiry/supplier_inquiry.php
1092 /sales/inquiry/customer_allocation_inquiry.php
1093 /sales/inquiry/customer_inquiry.php
1094 /sales/inquiry/sales_deliveries_view.php
1095 /sales/inquiry/sales_orders_view.php
1097 16-Nov-2008 Joe Hunt
1098 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1099 $ /admin/attachments.php (new file)
1100 /applications/setup.php
1101 /purchasing/supplier_credit,php
1102 /purchasing/supplier_invoice.php
1104 # Minor bug in view_print_transactions.php
1105 $ /admin/view_print_transactions.php
1107 15-Nov-2008 Joe Hunt
1108 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1111 /gl/includes/db/gl_db_bank_accounts.inc
1112 /gl/includes/ui/gl_bank_ui.inc
1113 /gl/includes/ui/gl_journal_ui.inc
1114 /includes/ui/ui_lists.inc
1116 15-Nov-2008 Joe Hunt
1117 + Added Tax Inquiry in Banking and General Ledger tab.
1118 $ /applications/generalledger.php
1119 /gl/inquiry/tax_inquiry.php (new file)
1121 14-Nov-2008 Joe Hunt
1122 + Added Sales Groups and Recurrent Invoices.
1123 $ /applications/customers.php
1124 /includes/ui/ui_lists.inc
1125 /reporting/includes/reporting.inc
1126 /reporting/rep108.php
1127 /sales/includes/db/branches_db.inc
1128 /sales/includes/db/sales_credit_db.inc
1129 /sales/includes/db/sales_delivery_db.inc
1130 /sales/includes/db/sales_invoice_db.inc
1131 /sales/inquiry/sales_orders_view.php
1132 /sales/manage/customer_branches.php
1133 /sales/manage/customers.php
1135 /sales/create_recurrent_invoices.php (new file)
1136 /sales/manage/recurrent_invoices.php (new file)
1137 /sales/manage/sales_groups.php (new file)
1139 13-Nov-2008 Janusz Dobrowolski
1140 ! Rewritten for paged query results.
1141 $ /dimensions/inquiry/search_dimensions.php
1142 # Removed obsolete dimension list submit_on_change option.
1143 $ /sales/includes/ui/sales_order_ui.inc
1144 /sales/credit_note_entry.php
1145 /sales/includes/ui/sales_credit_ui.inc
1147 12-Nov-2008 Janusz Dobrowolski
1148 ! Rewritten for paged query results.
1149 $ /manufacturing/search_work_orders.php
1150 /manufacturing/inquiry/where_used_inquiry.php
1151 /purchasing/allocations/supplier_allocation_main.php
1152 /sales/allocations/customer_allocation_main.php
1153 ! Code reorganization to reuse sql query by db_pager.
1154 /purchasing/includes/db/supp_trans_db.inc
1155 /purchasing/includes/db/suppalloc_db.inc
1156 /sales/includes/db/custalloc_db.inc
1157 ! Added $echo parameter to view_stock_status()
1158 $ /includes/ui/ui_view.inc
1159 # Fixed sql query (duplicated rows in query result)
1160 $ /sales/inquiry/customer_inquiry.php
1161 # Fixed bom selection via $_GET['stock_id']
1162 $ /manufacturing/manage/bom_edit.php
1164 12-Nov-2008 Joe Hunt
1165 ! Added dimension entries in delivery and invoice forms
1166 $ /includes/ui/ui_lists.inc
1167 /sales/credit_note_entry.php
1168 /sales/includes/cart_class.inc
1169 /sales/includes/db/cust_trans_db.inc
1170 /sales/includes/db/sales_credit_db.inc
1171 /sales/includes/db/sales_delivery_db.inc
1172 /sales/includes/db/sales_invoice_db.inc
1173 /sales/includes/db/sales_order_db.inc
1174 /sales/includes/sales_db.inc
1175 /sales/includes/ui/sales_credit_ui.inc
1176 /sales/includes/ui/sales_order_ui.inc
1177 /sales/sales_order_entry.php
1180 12-Nov-2008 Janusz Dobrowolski
1181 ! Changed db_pager API for inserted columns.
1182 $ /includes/db_pager.inc
1183 /includes/ui/db_pager_view.inc
1184 ! Fixed $cols according to api change.
1185 $ /purchasing/inquiry/supplier_inquiry.php
1186 /sales/inquiry/customer_allocation_inquiry.php
1187 /sales/inquiry/customer_inquiry.php
1188 /sales/inquiry/sales_deliveries_view.php
1189 /sales/inquiry/sales_orders_view.php
1190 ! Rewritten for paged query results.
1191 $ /purchasing/inquiry/po_search.php
1192 /purchasing/inquiry/po_search_completed.php
1193 /purchasing/inquiry/supplier_allocation_inquiry.php
1195 10-Nov-2008 Janusz Dobrowolski
1196 # Suppressed page update after import errors
1197 $ /admin/backups.php
1198 # More fail safe db_import()
1199 $ /admin/db/maintenance_db.inc
1200 # Added check for POS relations before account delete.
1201 $ /gl/manage/bank_accounts.php
1202 # Fixed for MySQL <4.0.18, removed bank_trans_types
1204 # Fixed page update after branch/customer change.
1205 $ /sales/includes/ui/sales_order_ui.inc
1207 10-Nov-2008 Joe Hunt
1208 ! changing the default.css style sheets to handle the new navibar/buttons
1209 $ /themes/default/default.css
1210 /themes/aqua/default.css
1211 /themes/cool/default.css
1212 /themes/cool/images/sort_asc.gif
1213 /themes/cool/images/sort_desc.gif
1215 10-Nov-2008 Joe Hunt
1216 ! Changed Bank Statement Report in accourding to Bank Account Change
1217 $ /reporting/rep601.php
1218 /reporting/includes/reports_classes.inc
1219 # Removed Type header from bank inquiry.
1220 /gl/inquiry/bank_inquiry.php
1222 09-Nov-2008 Janusz Dobrowolski
1223 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1224 $ /applications/generalledger.php
1225 /gl/bank_transfer.php
1227 /gl/includes/db/gl_db_bank_accounts.inc
1228 /gl/includes/db/gl_db_bank_trans.inc
1229 /gl/includes/db/gl_db_banking.inc
1230 /gl/includes/db/gl_db_trans.inc
1231 /gl/includes/ui/gl_bank_ui.inc
1232 /gl/inquiry/bank_inquiry.php
1233 /gl/manage/bank_accounts.php
1234 /gl/view/bank_transfer_view.php
1235 /gl/view/gl_deposit_view.php
1236 /gl/view/gl_payment_view.php
1237 /includes/banking.inc
1238 /includes/data_checks.inc
1240 /includes/ui/ui_lists.inc
1241 /purchasing/supplier_payment.php
1242 /purchasing/includes/db/supp_payment_db.inc
1243 /purchasing/includes/db/supp_trans_db.inc
1244 /purchasing/view/view_supp_payment.php
1245 /sales/customer_payments.php
1246 /sales/includes/db/payment_db.inc
1247 /sales/includes/db/sales_invoice_db.inc
1248 /sales/view/view_receipt.php
1250 ! Fixed session name for multiuser debuging tests.
1251 /includes/lang/language.php
1252 ! Preparing to paged table view in customer_allocation_main.php
1253 $ /sales/includes/db/cust_trans_db.inc
1254 /sales/includes/db/custalloc_db.inc
1255 # Small fix to avoid sql conflicts
1256 $ /sales/includes/db/sales_points_db.inc
1257 # Changes to POS addition related to above changes.
1258 $ /includes/ui/ui_lists.inc
1259 /sales/includes/db/sales_points_db.inc
1260 /sales/manage/sales_points.php
1263 09-Nov-2008 Joe Hunt
1264 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1265 $ /includes/ui/ui_lists.inc
1266 /includes/ui/ui_input.inc
1268 /gl/includes/db/gl_db_bank_accounts.inc
1269 /gl/includes/ui/gl_bank_ui.inc
1270 /gl/manage/gl_quick_entries.php
1271 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1274 08-Nov-2008 Janusz Dobrowolski
1275 ! Rewritten for paged query results.
1276 $ /purchasing/inquiry/supplier_inquiry.php
1277 # Fixed broken table content after customer selector change.
1278 $ /sales/inquiry/customer_allocation_inquiry.php
1279 /sales/inquiry/customer_inquiry.php
1280 /sales/inquiry/sales_deliveries_view.php
1281 /sales/inquiry/sales_orders_view.php
1283 05-Nov-2008 Janusz Dobrowolski
1284 ! Changed dbpager API.
1285 $ /includes/ui/db_pager_view.inc
1286 # Polishing db_pager code.
1287 $ /includes/db_pager.inc
1288 + Added array_replace() and array_append() helpers.
1289 $ /includes/main.inc
1290 # Fixed multiply sales document view links.
1291 $ /includes/ui/ui_view.inc
1292 ! Rewritten for paged query results.
1293 $ /sales/inquiry/customer_allocation_inquiry.php
1294 /sales/inquiry/customer_inquiry.php
1295 /sales/inquiry/sales_deliveries_view.php
1297 $ /sales/inquiry/sales_orders_view.php
1299 04-Nov-2008 Janusz Dobrowolski
1300 + Added db_pager widget for paged/sorted sql query display.
1301 $ /includes/db_pager.inc (New)
1302 /includes/ui/db_pager_view.inc (New)
1303 /themes/aqua/images/sort_asc.gif (New)
1304 /themes/aqua/images/sort_desc.gif (New)
1305 /themes/aqua/images/sort_none.gif (New)
1306 /themes/cool/images/sort_asc.gif (New)
1307 /themes/cool/images/sort_desc.gif (New)
1308 /themes/cool/images/sort_none.gif (New)
1309 /themes/default/images/sort_asc.gif (New)
1310 /themes/default/images/sort_desc.gif (New)
1311 /themes/default/images/sort_none.gif (New)
1312 /themes/default/default.css
1313 /themes/aqua/default.css
1314 + Added query size user preference.
1315 $ /admin/display_prefs.php
1316 /admin/db/users_db.inc
1317 /includes/current_user.inc
1318 /includes/prefs/userprefs.inc
1320 + Added helper functions for array manipulation.
1321 $ /includes/main.inc
1322 + Added mysql_fetch_assoc() wrapper.
1323 $ /includes/db/connect_db.inc
1324 ! Paged query result.
1325 $ /sales/inquiry/sales_orders_view.php
1326 # Two smaller fixes.
1329 31-Oct-2008 Janusz Dobrowolski
1330 + POS and cash sale support.
1332 /admin/db/users_db.inc
1333 /applications/setup.php
1334 /includes/current_user.inc
1335 /includes/ui/ui_lists.inc
1336 /sales/sales_order_entry.php
1337 /sales/includes/cart_class.inc
1338 /sales/includes/sales_db.inc
1339 /sales/includes/ui/sales_order_ui.inc
1340 /sales/manage/sales_points.php (New)
1341 /sales/includes/db/sales_points_db.inc (New)
1342 /sales/includes/cart_class.inc
1343 /sales/includes/db/sales_invoice_db.inc
1344 /sales/includes/db/sales_order_db.inc
1346 # Fixed focus after error display.
1348 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1349 $ /reporting/includes/tcpdf.php
1350 # Fixed sign in payment view.
1351 $ /sales/view/view_receipt.php
1352 # Fixed missing hotkeys support for print links.
1353 $ /reporting/includes/reporting.inc
1355 30-Oct-2008 Joe Hunt
1356 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1357 $ /applications/generalledger.php
1358 /includes/data_checks.inc
1360 /includes/ui/ui_lists.inc
1362 /gl/includes/db/gl_db_bank_accounts.inc
1363 /gl/includes/ui/gl_bank_ui.inc
1364 /gl/manage/gl_quick_entries.php
1365 /sales/manage/customer_branches.php
1366 ! New table, 0_quick_entries
1368 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1369 $ /gl/manage/gl_accounts.php
1371 24-Oct-2008 Janusz Dobrowolski
1372 ! Added hotkeys to final menu options.
1373 $ /dimensions/dimension_entry.php
1374 /gl/bank_transfer.php
1377 /inventory/adjustments.php
1378 /inventory/transfers.php
1379 /manufacturing/work_order_add_finished.php
1380 /manufacturing/work_order_issue.php
1381 /manufacturing/work_order_release.php
1382 /purchasing/po_entry_items.php
1383 /purchasing/po_receive_items.php
1384 /purchasing/supplier_payment.php
1385 /sales/credit_note_entry.php
1386 /sales/customer_credit_invoice.php
1387 /sales/customer_invoice.php
1388 /sales/customer_payments.php
1389 /sales/sales_order_entry.php
1390 # Fixed TCPDF errors display.
1391 $ /reporting/includes/tcpdf.php
1392 # Fixed page position after message display.
1395 23-Oct-2008 Janusz Dobrowolski
1396 + Improved report module performance, also usable without javascript.
1397 $ /reporting/reports_main.php
1398 /reporting/includes/class.pdf.inc
1399 /reporting/includes/pdf_report.inc
1400 /reporting/includes/reports_classes.inc
1401 /reporting/includes/header2.inc
1402 + Hotkey support for viewer links.
1403 $ /includes/ui/ui_view.inc
1405 + Added purchase order printing after entry.
1406 $ /purchasing/po_entry_items.php
1407 + Added hotkeys to credit note final menu.
1408 $ /sales/credit_note_entry.php
1409 # Fixed submit button for IE7
1410 $ /includes/ui/ui_input.inc
1411 # Fixed ajax popup flicker.
1413 # Fix after 2.0.4 merge
1414 $ /sales/inquiry/sales_orders_view.php
1416 23-Oct-2008 Joe Hunt
1417 ! Merging the changes up to 2-0-4
1418 $ /purchasing/supplier_invoice.php
1419 /purchasing/supplier_credit.php
1420 /purchasing/includes/db/invoice_db.inc
1421 /purchasing/includes/db/grn_db.inc
1422 /purchasing/includes/ui/invoice_ui.inc
1423 /purchasing/supplier_invoice_grns.php (File removed)
1424 /purchasing/supplier_credit_grns.php (File removed)
1425 /purchasing/supplier_trans_gl.php (File removed)
1426 /gl/inquiry/gl_trial_balance.php
1427 /gl/inquiry/gl_account_inquiry.php
1428 /reporting/rep704.php
1429 /reporting/rep708.php
1431 /sales/includes/ui/sales_order_ui.inc
1432 /sales/inquiry/sales_orders_view.php
1434 20-Oct-2008 Janusz Dobrowolski
1435 # Fix for pdf reports (php 5.2.4 issue)
1436 $ /reporting/includes/pdf_report.inc
1438 19-Oct-2008 Janusz Dobrowolski
1439 + User interface mode (full vs fallback) detected and set on login
1441 /includes/current_user.inc
1442 /includes/session.inc
1443 /includes/ui/ui_input.inc
1444 /includes/ui/ui_lists.inc
1445 + More sales documents available for printing from inquiry page.
1446 $ /sales/inquiry/customer_inquiry.php
1447 /reporting/includes/header2.inc
1448 ! Changed version info.
1450 # Fixed ajax popup/redirection.
1451 $ /reporting/includes/pdf_report.inc
1454 17-Oct-2008 Janusz Dobrowolski
1455 + Added ajax request indicator.
1457 /themes/aqua/renderer.php
1458 /themes/aqua/images/ajax-loader.gif (new)
1459 /themes/cool/renderer.php
1460 /themes/cool/images/ajax-loader.gif (new)
1461 /themes/default/renderer.php
1462 /themes/default/images/ajax-loader.gif (new)
1463 + Added optional popup for pdf reports display.
1464 $ /admin/display_prefs.php
1466 /admin/db/users_db.inc
1467 /includes/current_user.inc
1468 /includes/prefs/userprefs.inc
1469 /reporting/includes/pdf_report.inc
1471 # Changed message for missing currency rate.
1472 $ /includes/banking.inc
1473 # Fixed submit/button behaviour.
1475 # Fixed canceling order.
1476 $ /sales/sales_order_entry.php
1478 $ /themes/aqua/default.css
1479 # Fixed pdf_debug mode
1480 $ /reporting/includes/reporting.inc
1481 /reporting/includes/reports_classes.inc
1483 15-Oct-2008 Janusz Dobrowolski
1484 + Added remote printing support
1485 $ /admin/print_profiles.php (new)
1486 /admin/printers.php (new)
1487 /admin/db/printers_db.inc (new)
1488 /reporting/prn_redirect.php (new)
1489 /reporting/includes/printer_class.inc (new)
1490 /sql/alter2.1.sql (new)
1492 /admin/display_prefs.php
1494 /admin/db/users_db.inc
1495 /applications/setup.php
1496 /includes/current_user.inc
1497 /includes/prefs/userprefs.inc
1498 /includes/ui/ui_lists.inc
1501 /reporting/rep109.php
1502 /reporting/reports_main.php
1503 /reporting/includes/pdf_report.inc
1504 /reporting/includes/reporting.inc
1505 /reporting/includes/reports_classes.inc
1506 !Fixes related to changed printing api.
1507 $ /admin/view_print_transaction.php
1508 /purchasing/inquiry/po_search.php
1509 /purchasing/inquiry/po_search_completed.php
1510 /sales/customer_credit_invoice.php
1511 /sales/customer_delivery.php
1512 /sales/customer_invoice.php
1513 /sales/sales_order_entry.php
1514 /sales/inquiry/customer_inquiry.php
1515 /sales/inquiry/sales_deliveries_view.php
1516 /sales/inquiry/sales_orders_view.php
1517 + Added optional id parameter for label helpers; added value for buttons.
1518 $ /includes/ui/ui_input.inc
1519 + Added ajax popup screen command.
1520 $ /includes/ajax.inc
1521 # Skipping index.php file during flush_dir()
1522 $ /includes/main.inc
1524 06-Oct-2008 Janusz Dobrowolski
1525 + Menu hotkeys system implementation.
1526 $ /includes/page/header.inc
1527 /includes/ui/ui_controls.inc
1528 /includes/ui/ui_input.inc
1529 /js/JsHttpRequest.js
1532 /reporting/includes/reports_classes.inc
1533 /sales/sales_order_entry.php
1534 /sales/manage/customers.php
1535 /themes/aqua/default.css
1536 /themes/aqua/renderer.php
1537 /themes/cool/default.css
1538 /themes/cool/renderer.php
1539 /themes/default/default.css
1540 /themes/default/renderer.php
1541 + Access keys added to menu options strings.
1543 /applications/customers.php
1544 /applications/dimensions.php
1545 /applications/generalledger.php
1546 /applications/inventory.php
1547 /applications/manufacturing.php
1548 /applications/setup.php
1549 /applications/suppliers.php
1550 /reporting/reports_main.php
1552 ------------------------------- Release 2.0.3 --------------------------------------------
1553 06-Oct-2008 Joe Hunt
1556 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1557 $ /inventory/inquiry/stock_movements.php
1559 05-Oct-2008 Janusz Dobrowolski
1560 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1561 $ /sales/includes/cart_class.inc
1562 /sales/includes/sales_db.inc
1563 /sales/includes/db/sales_credit_db.inc
1564 /sales/includes/db/sales_delivery_db.inc
1565 /sales/includes/db/sales_invoice_db.inc
1566 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1567 $ /sales/manage/customers.php
1569 04-Oct-2008 Joe Hunt
1570 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1571 $ /admin/db/voiding_db.inc
1572 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1573 $ /inventory/includes/db/item_adjust_db.inc
1575 01-Oct-2008 Joe Hunt
1576 # When deleting the last module in FA a parce error arose:
1577 $ /admin/inst_module.php
1578 /admin/inst_lang.php
1580 30-Sep-2008 Janusz Dobrowolski
1581 # Bug [0000067] Settled supplier documents were displayed as overdued.
1582 $ /purchasing/inquiry/supplier_inquiry.php
1583 /purchasing/inquiry/supplier_allocation_inquiry.php
1584 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1585 $ /sales/allocations/customer_allocation_main.php
1587 29-Sep-2008 Janusz Dobrowolski
1588 # Bug [0000065] Changing item type during adding new item caused record reset.
1589 $ /inventory/manage/items.php
1591 26-Sep-2008 Joe Hunt
1592 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1593 $ /sales/includes/db/sales_credit_db.inc
1595 26-Sep-2008 Janusz Dobrowolski
1596 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1597 $ /sales/includes/db/sales_delivery_db.inc
1599 25-Sep-2008 Joe Hunt
1600 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1601 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1603 /includes/db/comments_db.inc
1604 /inventory/cost_update.php
1605 /purchasing/includes/db/supp_trans_db.inc
1606 /sales/includes/db/cust_trans_db.inc
1607 # Bug [0000060] table prefix error message and inconsistency at install
1608 $ /admin/db/maintenance_db.inc
1611 # Bug [0000061] Delivery Modifitication (standard cost change)
1612 $ /sales/includes/db/sales_delivery_db.inc
1614 ------------------------------- Release 2.0.2 --------------------------------------------
1615 23-Sep-2008 Joe Hunt
1618 ! Increased time_out to 3 minutes.
1621 23-Sep-2008 Joe Hunt
1622 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1623 $ /sales/sales_order_entry.php
1625 21-Sep-2008 Janusz Dobrowolski
1626 + Added submit_on_change option for date fields
1627 $ /includes/ui/ui_input.inc
1628 + Automatic exchange rate update after document date change
1629 $ /gl/bank_transfer.php
1631 /gl/includes/db/gl_db_rates.inc
1632 /gl/includes/ui/gl_bank_ui.inc
1633 /includes/banking.inc
1634 /includes/ui/ui_view.inc
1635 /purchasing/supplier_payment.php
1636 /sales/customer_payments.php
1637 /sales/includes/cart_class.inc
1638 # Sales/purchase terms update after document date change [0000058]
1639 $ /purchasing/includes/ui/invoice_ui.inc
1640 /purchasing/includes/ui/po_ui.inc
1641 /sales/customer_invoice.php
1642 # Fixed edit line total, price update after date change
1643 $ /sales/includes/ui/sales_credit_ui.inc
1644 /sales/includes/ui/sales_order_ui.inc
1645 # Fixed unneeded page reload on enter key in text inputs
1647 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1648 $ /includes/lang/language.php
1649 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1650 $ /includes/ui/ui_view.inc
1651 ! Default delivery required by changed to 1 day.
1652 $ /includes/prefs/sysprefs.inc
1654 $ /sales/includes/sales_db.inc
1656 20-Sep-2008 Joe Hunt
1657 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1658 $ /admin/gl_setup.php
1659 /admin/db/company_db
1660 /includes/banking.inc
1661 /purchasing/allocations/supplier_allocate.php
1662 /purchasing/includes/db/suppalloc_db.inc
1663 /sales/allocations/customer_allocate.php
1664 /sales/includes/db/custalloc_db.inc
1665 /sales/includes/db/payment_db.inc
1666 /sales/includes/db/sales_credit_db.inc
1667 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1668 /reporting/includes/tcpdf.php
1669 ! Layout adjustments
1670 /dimensions/includes/dimensions_ui.inc
1671 /dimensions/view/view_dimension.php
1672 /inventory/view/view_adjustment.php
1673 /manufacturing/view/work_order_view.php
1675 18-Sep-2008 Janusz Dobrowolski
1676 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1678 /includes/ui/ui_controls.inc
1679 /includes/ui/ui_input.inc
1680 /includes/ui/ui_lists.inc
1682 + Add/view on F4 in customer/supplier selectors
1684 + Add/view on F4 in supplier/items selectors
1685 $ /purchasing/po_entry_items.php
1686 /inventory/manage/items.php
1687 + Add/view on F4 in supplier selector
1688 $ /purchasing/supplier_credit.php
1689 /purchasing/supplier_invoice.php
1690 /purchasing/supplier_payment.php
1691 /purchasing/allocations/supplier_allocation_main.php
1692 /purchasing/manage/suppliers.php
1693 /inventory/purchasing_data.php
1694 + Add/view on F4 in customer selector
1695 /sales/credit_note_entry.php
1696 /sales/customer_payments.php
1697 /sales/sales_order_entry.php
1698 /sales/allocations/customer_allocation_main.php
1699 /sales/includes/ui/sales_credit_ui.inc
1700 /sales/includes/ui/sales_order_ui.inc
1701 /sales/manage/customer_branches.php
1702 /sales/manage/customers.php
1703 # Syntax error introduced in previous update fixed
1704 $ /inventory/prices.php
1705 # Fixed retreiving of exchange rates [0000057]
1706 $ /gl/manage/exchange_rates.php
1707 /includes/banking.inc
1708 /includes/ui/ui_view.inc
1710 18-Sep-2008 Joe Hunt
1711 + New Report - Bank Statement.
1712 $ /reporting/reports_main.php
1713 /reporting/rep601.php (new file)
1715 17-Sep-2008 Joe Hunt
1716 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1717 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1718 $ /reporting/includes/tcpdf.php
1719 ! Inventory column option in Report Stock Sheet Check.
1720 $ /reporting/reports_main.php
1721 /reporting/rep303.php
1723 11-Sep-2008 Janusz Dobrowolski
1724 # Fixed slash quotation problems on direct POST values display.
1725 $ /includes/session.inc
1726 /includes/db/connect_db.inc
1727 # Added missing db_escape on person_id.
1728 $ /gl/includes/db/gl_db_bank_trans.inc
1729 /gl/includes/db/gl_db_trans.inc
1730 # Added error message and suppressed db update on failed ECB exchange rate read.
1731 $ /includes/ui/ui_view.inc
1733 10-Sep-2008 Janusz Dobrowolski
1734 # Fixed company folders renaming after company remove.
1735 $ /admin/create_coy.php
1736 # Fixed list selectors' behaviour during search.
1737 $ /includes/ui/ui_lists.inc
1738 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1739 $ /inventory/cost_update.php
1740 /inventory/prices.php
1741 /inventory/purchasing_data.php
1742 /inventory/reorder_level.php
1743 /inventory/includes/item_adjustments_ui.inc
1744 /inventory/includes/stock_transfers_ui.inc
1745 /inventory/inquiry/stock_status.php
1746 /inventory/manage/items.php
1747 /manufacturing/includes/work_order_issue_ui.inc
1748 /manufacturing/inquiry/where_used_inquiry.php
1749 /purchasing/includes/ui/po_ui.inc
1750 /sales/includes/ui/sales_credit_ui.inc
1751 /sales/includes/ui/sales_order_ui.inc
1753 09-Sep-2008 Joe Hunt
1754 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1755 $ /purchasing/includes/db/invoice_db.inc
1757 ------------------------------- Release 2.0.1 --------------------------------------------
1758 07-Sep-2008 Joe Hunt
1762 05-Sep-2008 Janusz Dobrowolski
1763 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1764 $ /sales/includes/sales_db.inc
1765 /sales/includes/db/sales_credit_db.inc
1766 ! Obsolete code removed
1767 $ /sales/customer_credit_invoice.php
1769 05-Sep-2008 Joe Hunt
1770 # Bug [0000053] Missing GL postings on item issue on Work Order
1771 $ /manufacturing/includes/db/work_order_quick_db.inc
1772 /manufacturing/includes/db/work_order_issues_db.inc
1773 /manufacturing/includes/db/work_order_produce_items_db.inc
1774 ! Bad layout in aging on report Statements
1775 $ /reporting/rep108.php
1777 04-Sep-2008 Joe Hunt
1778 # Bug [0000050] Invoice no. on all sales reports
1779 $ /reporting/includes/doctext.inc
1780 /reporting/includes/doctext2.inc
1782 04-Sep-2008 Joe Hunt
1783 # Bug [0000052] Inventory Valuation Report
1784 $ /reporting/rep301.php
1786 04-Sep-2008 Joe Hunt
1787 # Bug [0000047] Not possible to view delivery sequence
1788 $ /purchasing/supplier_credit_grns.php
1789 /purchasing/supplier_invoice_grns.php
1790 /purchasing/includes/db/grn_db.inc
1791 /purchasing/includes/ui/invoice_ui.inc
1792 /purchasing/view/view_po.php
1793 /purchasing/view/view_supp_credit.php
1794 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1795 $ /sales/includes/db/sales_credit_db.inc
1797 03-Sep-2008 Janusz Dobrowolski
1798 # Fixed fatal error handling in php5
1799 $ /includes/errors.inc
1800 /includes/session.inc
1801 # Fixed display of errors while saving sales documents
1802 $ /sales/sales_order_entry.php
1804 03-Sep-2008 Joe Hunt
1805 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1806 $ /inventory/inquiry/stock_movements.php
1807 /purchasing/includes/db/grn_db.inc
1808 /purchasing/includes/invoice_db.inc
1810 03-Sep-2008 Joe Hunt
1811 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1812 # Bug [0000044] Standard Cost error on credit note
1813 $ /inventory/includes/db/items_adjust_db.inc
1814 /purchasing/includes/db/grn_db.inc
1815 /purchasing/includes/invoice_db.inc
1816 # Bug [0000045] Cannot close fiscal year
1817 $ /admin/fiscalyears.php
1818 # Update screen bug in Bank Account Inquiry.
1819 $ /gl/inquiry/bank_inquiry.php
1821 02-Sep-2008 Joe Hunt
1822 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1823 $ /reporting/includes/reports_classes.inc
1824 $ /reporting/rep702.php
1826 01-Sep-2008 Joe Hunt
1827 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1828 $ /lang/new_language_template/LC_MASSAGES/empty.po
1829 /lang/en_US/LC_MESSAGES/en_US.mo
1831 31-Aug-2008 Janusz Dobrowolski
1832 + Added ajax support for file uploading
1834 # Final fix for logo file upload
1835 $ /admin/company_preferences.php
1836 # Fixed item image file upload
1837 $ /inventory/manage/items.php
1839 30-Aug-2008 Janusz Dobrowolski
1840 ! Up to date translation file
1841 $ /lang/new_language_template/LC_MASSAGES/empty.po
1842 # Fixed broken &'s in backup files [0000040]
1843 $ /admin/db/maintenance_db.inc
1844 # Temporary fix (sync page reload) for uploading logo file
1845 $ /admin/company_preferences.php
1846 -------------------------------2.0 Final --------------------------------------------
1847 21_aug-2008 Joe Hunt
1848 ! config.php file. Version changed to 2.0
1850 ! Set time out to 120 seconds.
1852 # Removed js warnings on index pages
1855 20-Aug-2008 Joe Hunt
1856 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1857 $ /includes/db/inventory_db.inc
1858 /purchase/includes/db/grn_db.inc
1859 /purchase/includes/db/invoice_db.inc
1862 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1863 $ /admin/db/voiding_db.inc
1864 # Fixing a minor bug in grn_db.inc
1865 $ /purchasing/includes/db/grn_db.inc
1867 19-Aug-2008 Joe Hunt
1868 # Fixed some color conversion problems in the new PDF Engine
1869 $ /reporting/includes/pdf_report.inc
1870 /reporting/includes/class.pdf.inc
1872 19-Aut-2008 Joe Hunt
1873 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1874 /reporting/includes/pdf_report.inc
1875 /reporting/includes/header2.inc (This is important to download too!)
1877 19-Aug-2008 Joe Hunt
1878 ! Replacing the PDF Engine with a slightly modified TCPDF
1879 $ /reporting/fonts/helvetica*.php (new php files)
1880 /reporting/fonts/*.atm files removed
1881 /reporting/includes/pdf_report.inc (changed)
1882 /reporting/includes/class.pdf.inc (changed)
1883 /reporting/includes/barcodes.php (new file)
1884 /reporting/includes/htmlcolors.php (new file)
1885 /reporting/includes/html_entity_decode_php4.php (new file)
1886 /reporting/includes/tcpdf.php (new file, the PDF engine)
1887 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1889 18-Aug-2008 Joe Hunt
1890 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1891 that this can not be done.
1892 $ /admin/db/voiding_db.inc
1894 18-Aug-2008 Joe Hunt
1895 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1896 $ /purchase/includes/db/grn_db.inc
1897 /purchase/includes/db/invoice_db.inc
1899 16-Aug-2008 Janusz Dobrowolski
1900 # Fixed first supplier add confirmation [0000039].
1901 $ /purchasing/manage/suppliers.php
1902 # Fixed entering direct documents with date in the past [0000036]
1903 $ /sales/customer_delivery.php
1904 /sales/includes/cart_class.inc
1905 # Fixed date_picker caching in debug mode
1906 $ /includes/ui/ui_view.inc
1907 # Some focus fixes after user entry error
1908 $ /sales/manage/credit_status.php
1909 /sales/manage/customer_branches.php
1910 /sales/manage/sales_areas.php
1911 /sales/manage/sales_people.php
1913 08-Aug-2008 Joe Hunt
1914 # Wrong email-adress field taken when emailing documents [0000035].
1915 $ /sales/includes/db/cust_trans_db.inc
1917 02-Aug-2008 Joe Hunt
1918 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1919 $ /sales/manage/customer_branches.php
1921 01-Aug-2008 Joe Hunt
1922 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1923 $ /sales/includes/db/customers_db.inc
1924 /sales/includes/db/sales_credit_db.inc
1925 /sales/includes/db/sales_delivery_db.inc
1926 /sales/includes/db/sales_invoice_db.inc
1928 31-Jul-2008 Joe Hunt
1929 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1932 30-Jul-2008 Joe Hunt
1933 ! Currency selection in Price Listing Report
1934 $ /reporting/rep104.php
1935 /reporting/reports_main.php
1937 28-Jul-2008 Janusz Dobrowolski
1938 # Fixed control buttons reset after record deletion.
1939 $ /admin/fiscalyears.php
1940 /admin/payment_terms.php
1941 /admin/shipping_companies.php
1942 /gl/manage/bank_accounts.php
1943 /gl/manage/currencies.php
1944 /gl/manage/gl_account_classes.php
1945 /gl/manage/gl_account_types.php
1946 /inventory/manage/item_categories.php
1947 /inventory/manage/item_units.php
1948 /inventory/manage/locations.php
1949 /inventory/manage/movement_types.php
1950 /manufacturing/manage/work_centres.php
1951 /sales/manage/credit_status.php
1952 /sales/manage/customer_branches.php
1953 /sales/manage/sales_areas.php
1954 /sales/manage/sales_people.php
1955 /sales/manage/sales_types.php
1956 /taxes/item_tax_types.php
1957 /taxes/tax_groups.php
1958 /taxes/tax_types.php
1960 27-Jul-2008 Janusz Dobrowolski
1961 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1962 $ /includes/ui/ui_controls.inc
1963 /includes/ui/ui_input.inc
1964 /inventory/manage/item_units.php
1965 # Fixed focus setting on multi-form pages.
1968 $ /manufacturing/work_order_release.php
1970 26-Jul-2008 Janusz Dobrowolski
1971 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1973 /admin/create_coy.php
1974 /admin/inst_lang.php
1975 /admin/inst_module.php
1976 /includes/current_user.inc
1978 /admin/fiscalyears.php
1980 25-Jul-2008 Joe Hunt
1982 $ /includes/page/header.inc
1983 /manufacturing/work_order_release.php
1985 25-Jul-2008 Joe Hunt
1986 # Default application setting does not work [0000034]
1987 $ /includes/page/header.inc
1989 25-Jul-2008 Joe Hunt
1990 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1993 25-Jul-2008 Joe Hunt
1994 # Missing GL transactions when producing advanced manufacturing [0000032].
1995 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1997 24-Jul-2008 Janusz Dobrowolski
1998 + Added fatal error handling during ajax calls - [0000003] closed
1999 $ includes/session.inc
2000 # Fixed hints for lists without submit [0000026]
2001 $ includes/ui/ui_lists.inc
2002 # Removed not used file (related to [0000023])
2005 24-Jul-2008 Joe Hunt
2006 # Pressing the link in the meta_forward function may result in a blank page.
2007 $ /includes/ui/ui_controls.inc
2009 23-Jul-2008 Joe Hunt
2010 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2012 /gl/includes/gl_bank_ui.inc
2014 22-Jul-2008 Janusz Dobrowolski
2015 # Corrected backup maintenance page display during script download.
2016 $ /admin/backups.php
2018 20-Jul-2008 Janusz Dobrowolski
2019 # Corrected reports page display after yesterday change.
2020 $ /reporting/reports_main.php
2022 19-Jul-2008 Janusz Dobrowolski
2023 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2024 $ /admin/backups.php
2025 /reporting/reports_main.php
2026 + Support for js only divs/pages.
2027 $ /includes/main.inc
2028 /includes/ui/ui_controls.inc
2030 # Fixed page usability in non-js mode.
2031 $ /sales/inquiry/sales_orders_view.php
2032 # Small table view fix
2033 $ /admin/inst_lang.php
2035 18-Jul-2008 Janusz Dobrowolski
2036 + Added optional processing progressbar for submit buttons
2037 $ /includes/ui/ui_input.inc
2038 /includes/ui/ui_lists.inc
2040 /themes/aqua/images/progressbar.gif (new)
2041 /themes/cool/images/progressbar.gif (new)
2042 /themes/default/images/progressbar.gif (new)
2043 # Fixed database error after empty supplier search result [0000022]
2044 $ /purchasing/supplier_credit.php
2045 /purchasing/supplier_invoice.php
2046 # Fixed focus after update
2047 $ /admin/company_preferences.php
2048 # Fixed message typo.
2049 $ /admin/create_coy.php
2050 # Fixed line edition layout
2051 $ /inventory/includes/item_adjustments_ui.inc
2053 18-Jul-2008 Joe Hunt
2054 # Parse error fixed [0000021] in customer_credit_invoice.php
2055 $ /sales/customer_credit_invoice.php
2057 15-Jul-2008 Janusz Dobrowolski
2058 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2059 $ /sales/customer_delivery.php
2061 14-Jul-2008 Janusz Dobrowolski
2062 # Fixed bug [0000017] - error while checking qoh
2063 $ /includes/ui/items_cart.inc
2064 /manufacturing/work_order_issue.php
2066 $ /gl/manage/gl_accounts.php
2068 13-Jul-2008 Joe Hunt
2069 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2070 $ /reporting/rep709.php
2072 12-Jul-2008 Joe Hunt
2073 ! Rewrite of Tax Report (rep709.php).
2074 $ /reporting/rep709.php
2076 09-Jul-2008 Janusz Dobrowolski
2077 # Corrections to maximum input lengths
2078 $ /gl/manage/bank_accounts.php
2079 /gl/manage/gl_account_classes.php
2080 # Fixed spare Back link on restricted pages
2081 $ /includes/session.inc
2082 # Fixed bank_account_types_list()
2083 $ /includes/ui/ui_lists.inc
2084 # Fixed warning about unexisting POST var
2085 $ /sales/manage/customers.php
2087 08-Jul-2008 Janusz Dobrowolski
2088 # Added validation of entered quantities
2089 $ /sales/customer_credit_invoice.php
2090 # Fixed ajax update (0000015) and quantity checks
2091 $ /sales/customer_delivery.php
2092 /sales/customer_invoice.php
2093 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2094 $ /sales/includes/db/sales_delivery_db.inc
2095 /sales/includes/db/sales_invoice_db.inc
2096 /sales/includes/sales_db.inc
2097 # Fixed setting document date to Today()
2098 $ /sales/includes/cart_class.inc
2100 08-Jul-2008 Joe Hunt
2101 + Addition in test of duplicate fiscal year
2102 $ /admin/fiscalyears.php
2104 07-Jul-2008 Joe Hunt
2105 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2106 $ /sales/manage/sales_types.php
2108 07-Jul-2008 Janusz Dobrowolski
2110 $ /admin/fiscalyears.php
2111 /inventory/purchasing_data.php
2112 # Corrected factor parameter checking (fixes 00000012)
2113 $ /sales/includes/sales_db.inc
2114 ! Changed selector for fiscal year functions to id
2115 $ /admin/db/company_db.inc
2116 # Checking options parameter for combos
2117 $ /includes/ui/ui_lists.inc
2119 06-Jul-2008 Janusz Dobrowolski
2121 $ /admin/view_print_transaction.php
2122 /admin/void_transaction.php
2123 /dimensions/dimension_entry.php
2124 /manufacturing/work_order_entry.php
2125 /manufacturing/manage/bom_edit.php
2126 /sales/manage/customer_branches.php
2127 + Default value calculated for new prices
2128 $ /inventory/prices.php
2129 + Optional default value for input_num()
2130 $ /includes/ui/ui_input.inc
2131 + Submit on change option for currency lists
2132 $ /includes/ui/ui_lists.inc
2133 # factor parameter in get_price() is now optional
2134 $ /sales/includes/sales_db.inc
2135 # Smaller fix to ajax page content update
2136 $ /sales/manage/customers.php
2138 05-Jul-2008 Janusz Dobrowolski
2140 $ /admin/change_current_user_password.php
2141 /admin/company_preferences.php
2142 /admin/forms_setup.php
2144 /admin/payment_terms.php
2145 /admin/shipping_companies.php
2147 /inventory/manage/item_categories.php
2148 /inventory/manage/item_units.php
2149 /inventory/manage/locations.php
2150 /inventory/manage/movement_types.php
2151 /manufacturing/manage/work_centres.php
2152 /sales/manage/credit_status.php
2153 /sales/manage/sales_areas.php
2154 /sales/manage/sales_people.php
2155 /sales/manage/sales_types.php
2156 /taxes/item_tax_types.php
2157 /taxes/tax_groups.php
2158 /taxes/tax_types.php
2160 $ /gl/manage/bank_accounts.php
2161 /gl/manage/bank_trans_types.php
2162 /gl/manage/currencies.php
2163 /gl/manage/gl_account_classes.php
2164 /gl/manage/gl_account_types.php
2165 /gl/manage/gl_accounts.php
2167 04-Jul-2008 Janusz Dobrowolski
2169 /gl/inquiry/bank_inquiry.php
2170 /gl/inquiry/gl_account_inquiry.php
2171 /gl/inquiry/gl_trial_balance.php
2172 /gl/manage/bank_accounts.php
2173 /gl/manage/bank_trans_types.php
2174 /gl/manage/currencies.php
2175 /gl/manage/exchange_rates.php
2176 /gl/manage/gl_account_classes.php
2177 /gl/manage/gl_account_types.php
2178 /gl/manage/gl_accounts.php
2179 ! Changed layout for simple db table editor pages
2180 $ /includes/ui/ui_input.inc
2181 - Removed unused GL account settings.
2182 $ /admin/gl_setup.php
2183 /admin/db/company_db.inc
2184 /gl/manage/gl_accounts.php
2185 # Fixed default sales account for customer branch.
2186 $ /admin/gl_setup.php
2187 /sales/manage/customer_branches.php
2188 # Fixed focus after ajax page reload.
2189 $ /includes/ajax.inc
2190 # Fixed optional submit for yesno and gl_all_accounts lists.
2191 $ /includes/ui/ui_lists.inc
2193 01-Jul-2008 Janusz Dobrowolski
2195 /gl/bank_transfer.php
2198 /gl/includes/ui/gl_journal_ui.inc
2199 + Added client side calculations for budget
2202 # Fixed default POST assigning [fixes 0000009]
2203 /includes/ui/ui_lists.inc
2204 # Fixed submit type in submit_row()
2205 /includes/ui/ui_input.inc
2207 /gl/manage/currencies.php
2210 /gl/includes/ui/gl_bank_ui.inc
2211 /inventory/adjustments.php
2212 /inventory/transfers.php
2213 /purchasing/po_entry_items.php
2214 /sales/sales_order_entry.php
2215 /sales/credit_note_entry.php
2217 29-Jun-2008 Janusz Dobrowolski
2218 ! Rewritten bank deposit/payment related files, added ajax
2219 /gl/gl_deposit.php (removed)
2220 /gl/gl_payment.php (removed)
2221 /gl/gl_bank.php (added)
2222 /gl/includes/ui/gl_bank_ui.inc (new file)
2223 /gl/includes/ui/gl_deposit_ui.inc (removed)
2224 /gl/includes/ui/gl_payment_ui.inc (removed)
2225 /gl/includes/db/gl_db_banking.inc
2227 /manufacturing/search_work_orders.php
2228 /applications/generalledger.php
2229 + Added fallback flag for non-js mode only ui elements
2231 ! Default value from POST for check_box,hidden and text_cells inputs
2232 $ /includes/ui/ui_input.inc
2233 ! Rewritten non-sql list selectors
2234 $ /includes/ui/ui_lists.inc
2235 /purchasing/inquiry/supplier_allocation_inquiry.php
2236 /purchasing/inquiry/supplier_inquiry.php
2237 ! Added trans_type parameter to items_cart()
2238 $ /includes/ui/items_cart.inc
2239 /inventory/adjustments.php
2240 /inventory/transfers.php
2241 /manufacturing/work_order_issue.php
2243 27-Jun-2008 Janusz Dobrowolski
2245 $ /dimensions/dimension_entry.php
2246 /dimensions/inquiry/search_dimensions.php
2247 /manufacturing/work_order_add_finished.php
2248 /manufacturing/work_order_issue.php
2249 /manufacturing/work_order_release.php
2250 /manufacturing/includes/work_order_issue_ui.inc
2251 /manufacturing/search_work_orders.php
2252 ! Default $selected_id=null (ie current $_POST value) for all lists;
2253 standard view (ie with search box) of stock_component_list()
2254 $ /includes/ui/ui_lists.inc
2255 # Fixed selection for outstanding work orders
2256 $ /manufacturing/search_work_orders.php
2257 # Fixed stock item links
2258 $ /inventory/includes/item_adjustments_ui.inc
2259 /inventory/includes/stock_transfers_ui.inc
2260 # Fixed typo in menu option
2261 $ /applications/manufacturing.php
2263 27-Jun-2008 Joe Hunt
2264 # Minor html adjustment in login.php
2266 # Fixed a bug when trying to create a duplicate year
2267 $ /admin/fiscalyears.php
2268 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2269 $ /applications/manufacturing.php
2271 26-Jun-2008 Janusz Dobrowolski
2273 $ /includes/ui/ui_lists.inc
2274 /inventory/adjustments.php
2275 /inventory/cost_update.php
2276 /inventory/prices.php
2277 /inventory/transfers.php
2278 /inventory/includes/item_adjustments_ui.inc
2279 /inventory/includes/stock_transfers_ui.inc
2280 /inventory/inquiry/stock_movements.php
2281 /inventory/manage/items.php
2282 /manufacturing/work_order_entry.php
2283 /purchasing/po_entry_items.php
2284 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2285 $ /includes/ui/items_cart.inc
2286 # Fixed bug 0000008 (call to no more existing function)
2287 $ /sales/includes/db/sales_types_db.inc
2289 25-Jun-2008 Joe Hunt
2290 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2291 $ /purchasing/includes/ui/invoice_ui.inc
2293 25-Jun-2008 Janusz Dobrowolski
2294 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2295 $ /purchasing/includes/ui/invoice_ui.inc
2297 25-Jun-2008 Joe Hunt
2298 # Fixed bug when updating/saving Tax Group Items
2299 $ /includes/ui/ui_lists.inc
2301 24-Jun-2008 Joe Hunt
2302 # Fixed inconsistencies in customer and supplier aging
2303 $ /sales/includes/db/customers_db.inc
2304 /sales/inquiry/customer_inquiry.php
2305 /purchasing/includes/db/suppliers_db.inc
2306 /reporting/rep102.php
2307 /reporting/rep202.php
2308 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2309 $ /sales/sales_order_entry.php
2312 23-Jun-2008 Janusz Dobrowolski
2313 + Ajax additions to sales and purchasing modules
2314 $ /purchasing/po_receive_items.php
2315 /purchasing/supplier_credit.php
2316 /purchasing/supplier_credit_grns.php
2317 /purchasing/supplier_invoice.php
2318 /purchasing/supplier_invoice_grns.php
2319 /purchasing/supplier_trans_gl.php
2320 /purchasing/allocations/supplier_allocate.php
2321 /purchasing/includes/ui/invoice_ui.inc
2322 /sales/customer_credit_invoice.php
2323 /sales/allocations/customer_allocate.php
2324 # Fixed edition of purchase order (bug #0000001)
2325 $ /purchasing/includes/ui/po_ui.inc
2326 ! Improved client side allocation functions
2328 + Optional coloured price_format()
2331 ! Async update of locations selector
2332 $ /includes/ui/ui_lists.inc
2333 # Fixed warning on pages without default focus.
2334 $ /includes/ui/ui_controls.inc
2335 # Fixed initial display for numeric inputs with dec=0.
2336 $ /includes/ui/ui_input.inc
2338 21-Jun-2008 Janusz Dobrowolski
2339 + Ajax additions to sales and purchasing modules
2340 $ /purchasing/po_entry_items.php
2341 /purchasing/supplier_payment.php
2342 /purchasing/allocations/supplier_allocate.php
2343 /purchasing/includes/ui/po_ui.inc
2344 /purchasing/inquiry/po_search.php
2345 /purchasing/inquiry/po_search_completed.php
2346 /purchasing/inquiry/supplier_allocation_inquiry.php
2347 /purchasing/inquiry/supplier_inquiry.php
2348 /purchasing/manage/suppliers.php
2349 /sales/manage/customers.php
2351 21-Jun-2008 Joe Hunt
2352 + Added upload functionality to company logo. Better names on lists search.
2353 $ /admin/company_preferences.php
2354 ! Better layout on company logo print-out
2355 $ /reporting/includes/header2.inc
2357 ---------------------------------------Release Candidate 2-------------------------------
2358 20-Jun-2008 Joe Hunt
2359 ! 2.0 Release Candidate 2
2363 20-Jun-2008 Joe Hunt
2364 ! In reorder_level.php the heading gets updated as well
2365 $ /inventory/reorder_level.php
2366 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2367 $ /inventory/manage/item_units.php
2369 20-Jun-2008 Janusz Dobrowolski
2370 # Proper error handling even after exit() call.
2371 $ /includes/errors.inc
2373 /includes/session.inc
2374 # Fixed initial combo selection.
2375 /includes/ui/ui_lists.inc
2376 # Layout fixes to customer edition.
2377 /sales/manage/customers.php
2378 # Added order table reload after template option change
2379 /sales/inquiry/sales_orders_view.php
2381 19-Jun-2008 Janusz Dobrowolski
2382 + Added ajax improvements
2383 $ /purchasing/allocations/supplier_allocation_main.php
2384 /sales/customer_delivery.php
2385 /sales/customer_invoice.php
2386 /sales/allocations/customer_allocation_main.php
2387 /sales/manage/customers.php
2388 + Ajax added to check helper function
2389 $ /includes/ui/ui_input.inc
2390 # Fixing database error in branch exist check on empty customer_id
2391 $ /includes/data_checks.inc
2392 # Layout fix for hyperlink_params_td()
2393 $ /includes/ui/ui_controls.inc
2394 # Fix for initial combo position
2395 $ /includes/ui/ui_lists.inc
2396 # Fix to select onchange extension
2399 19-Jun-2008 Joe Hunt
2400 ! changed so the due date is updated when changing customer in direct invoice.
2401 $ /sales/includes/ui/sales_order_ui.inc
2403 19-Jun-2008 Joe Hunt
2404 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2405 $ /sales/customer_credit_invoice.php
2407 18-Jun-2008 Janusz Dobrowolski
2408 + Added ajax improvements
2409 $ /sales/credit_note_entry.php
2410 /sales/customer_payments.php
2411 /sales/sales_order_entry.php
2412 /sales/includes/ui/sales_credit_ui.inc
2413 /sales/includes/ui/sales_order_ui.inc
2414 /sales/inquiry/customer_allocation_inquiry.php
2415 /sales/inquiry/customer_inquiry.php
2416 + Added optional trigger parameter to div_start()
2417 $ /includes/ui/ui_controls.inc
2418 + Added dec attribute ajax update for amount fields
2419 $ /includes/ui/ui_input.inc
2420 + Ajaxified stock item types and credit types lists
2421 $ /includes/ui/ui_lists.inc
2422 # Fixed onblur for amount fields, extended onchange event handling for selects
2424 # Fixed addAssign() js handler for nonstandard attributes
2426 # Fixed bug in stock item image upload
2427 $ /inventory/manage/items.php
2429 17-Jun-2008 Joe Hunt
2430 ! More files with Quantity routines needed fix due to php4 related issue.
2431 $ /includes/current_user.inc
2432 /manufacturing/work_order_entry.php
2433 /manufacturing/inquiry/where_used_inquiry.php
2434 /manufacturing/manage/bom_edit.php
2435 /purchasing/po_receive_items.php
2436 /purchasing/supplier_credit_grns.php
2437 /purchasing/supplier_invoice_grns.php
2438 /sales/customer_credit_invoice.php
2439 /sales/includes/ui/sales_order_ui.inc
2441 16-Jun-2008 Joe Hunt
2442 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2443 $ /reporting/includes/header2.inc
2444 /reporting/doctext.inc
2445 /reporting/doctext2.inc
2447 16-Jun-2008 Joe Hunt
2448 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2449 $ /includes/current_user.inc
2450 /includes/ui/ui_input.inc
2451 /includes/ui/ui_lists.inc
2452 /inventory/reorder_level.inc
2453 /inventory/includes/item_adjustments_ui.inc
2454 /inventory/includes/stock_transfers_ui.inc
2455 /inventory/includes/db/items_units_db.inc
2456 /inventory/inquiry/stock_movements.php
2457 /inventory/inquiry/stock_status.php
2458 /inventory/manage/item_units.php
2459 /inventory/view/view_adjustment.php
2460 /inventory/view/view_transfer.php
2461 /manufacturing/search_work_orders.php
2462 /manufacturing/work_order_entry.php
2463 /manufacturing/includes/manufacturing_ui.inc
2464 /manufacturing/includes/work_order_issue_ui.inc
2465 /manufacturing/inquiry/where_used_inquiry.php
2466 /manufacturing/manage/bom_edit.php
2467 /manufacturing/view/wo_issue_view.php
2468 /manufacturing/view/wo_production_view.php
2469 /purchasing/po_receive_items.php
2470 /purchasing/supplier_credit_grns.php
2471 /purchasing/supplier_invoice_grns.php
2472 /purchasing/includes/ui/invoice_ui.inc
2473 /purchasing/includes/ui/po_ui.inc
2474 /purchasing/view/view_grn.php
2475 /purchasing/view/view_po.php
2476 /reporting/rep105.php
2477 /reporting/rep107.php
2478 /reporting/rep108.php
2479 /reporting/rep109.php
2480 /reporting/rep110.php
2481 /reporting/rep204.php
2482 /reporting/rep209.php
2483 /reporting/rep301.php
2484 /reporting/rep302.php
2485 /reporting/rep303.php
2486 /reporting/rep401.php
2487 /sales/customer_credit_invoice.php
2488 /sales/customer_delivery.php
2489 /sales/customer_invoice.php
2490 /sales/includes/ui/sales_credit_ui.inc
2491 /sales/includes/ui/sales_order_ui.inc
2492 /sales/view/view_credit.php
2493 /sales/view/view_dispatch.php
2494 /sales/view/view_invoice.php
2495 /sales/view/view_sales_order.php
2497 15-Jun-2008 Janusz Dobrowolski
2498 + Ajax driven delivery and order queries.
2499 $ /sales/inquiry/sales_deliveries_view.php
2500 /sales/inquiry/sales_orders_view.php
2501 + Added searchbox class selector for text inputs with onchange event handlers.
2502 ! Added text selection after focus.
2505 + Added submit_on_change option to ref input functions, fixed data picker
2506 $ /includes/ui/ui_input.inc
2507 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2508 $ /includes/ui/ui_lists.inc
2510 15-Jun-2008 Joe Hunt
2511 # Changed so Invoice Template gets the current day instead of original day.
2512 $ /sales/sales_order_entry.php
2514 15-Jun-2008 Joe Hunt
2515 # Bug in tax_types_list (spec_id)
2516 $ /includes/ui/ui_lists.inc
2518 14-Jun-2008 Joe Hunt
2519 # Minor annoying layout bug in stock movements.
2520 $ /inventory/inquiry/stock_movements.php
2522 14-Jun-2008 Joe Hunt
2523 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2524 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2525 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2526 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2527 $ /includes/ui/ui_lists.inc
2528 /sales/includes/db/sales_invoice_db.inc
2529 /sales/includes/db/sales_credit_db.inc
2530 /sales/manage/customer_branches.php
2532 12-Jun-2008 Joe Hunt
2533 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2534 $ /reporting/reports_main.php
2535 /reporting/rep304.php (new file)
2537 ---------------------------------------Release Candidate 1-------------------------------
2538 10-Jun-2008 Janusz Dobrowolski
2539 # Some more fixes related to ajax combos usage
2540 $ /includes/ui/ui_lists.inc
2541 /inventory/cost_update.php
2542 /inventory/prices.php
2543 /inventory/purchasing_data.php
2544 /inventory/reorder_level.php
2545 /inventory/includes/item_adjustments_ui.inc
2546 /inventory/inquiry/stock_status.php
2547 /manufacturing/inquiry/where_used_inquiry.php
2548 /manufacturing/manage/bom_edit.php
2549 /purchasing/includes/ui/po_ui.inc
2550 # Fixed focus issues
2551 $ /gl/gl_journal.php
2556 09-Jun-2008 Janusz Dobrowolski
2557 # Some additional fixes related to last big committment
2558 $ /gl/gl_journal.php
2562 /includes/reserved.inc
2563 /includes/ui/ui_lists.inc
2564 /includes/ui/ui_view.inc
2567 /sales/includes/ui/sales_order_ui.inc
2568 /themes/default/default.css
2569 /themes/aqua/default.css
2570 /themes/cool/default.css
2572 08-Jun-2008 Joe Hunt
2573 ! Preparing for release candidate 1
2576 08-Jun-2008 Joe Hunt
2577 ! Set 'max_execution_time' to 60 seconds by ini_set.
2580 07-Jun-2008 Joe Hunt
2581 # Fixed a layout bug in footer.inc
2582 $ /includes/page/footer.inc
2584 07-Jun-2008 Joe Hunt
2585 ! Changed install.html and update.html
2588 + New files, change_current_user_password.php and alter2.sql
2589 $ /admin/change_current_user_password.php
2591 ! Changed some files for layout
2592 $ /lang/en_US/stylesheet.css
2593 /themes/aqua/default.css
2594 /themes/aqua/renderer.php
2595 /themes/cool/default.css
2596 /themes/cool/renderer.php
2597 /themes/default/default.css
2598 /themes/default/renderer.php
2599 ! Changed install sql scripts
2600 $ /sql/en_US-demo.sql
2603 07-Jun-2008 Janusz Dobrowolski
2604 + Added ajax functionality and ui hints to sales form entry pages.
2605 $ /sales/sales_order_entry.php
2606 /sales/includes/ui/sales_order_ui.inc
2607 + Added option for hints display, changed input/lists functions API
2608 $ /admin/display_prefs.php
2609 /admin/db/users_db.inc
2610 /includes/current_user.inc
2611 /includes/prefs/userprefs.inc
2612 /includes/ui/ui_input.inc
2613 /themes/default/renderer.php
2615 + List functions rewrite. Added ajax functionality, universal combo_input().
2616 $ /includes/ui/ui_lists.inc
2617 + Ajaxified exchange_rate_display()
2618 $ /includes/ui/ui_view.inc
2619 + Added methods for setting focus and page reload to $Ajax class
2620 $ /includes/ajax.inc
2622 + Added comma separated css element selectors
2624 ! Searchable select js changes related to new ui_lists.inc changes
2627 + Additional style definitions for various ajax controls
2628 $ /themes/default/default.css
2629 ! Fixes related to changed input/lists API and ajax extensions
2630 $ /admin/company_preferences.php
2631 /admin/fiscalyears.php
2632 /admin/forms_setup.php
2634 /dimensions/dimension_entry.php
2635 /dimensions/inquiry/search_dimensions.php
2636 /gl/bank_transfer.php
2637 /gl/includes/ui/gl_deposit_ui.inc
2638 /gl/includes/ui/gl_journal_ui.inc
2639 /gl/includes/ui/gl_payment_ui.inc
2640 /gl/inquiry/bank_inquiry.php
2641 /gl/inquiry/gl_account_inquiry.php
2642 /gl/inquiry/gl_trial_balance.php
2643 /gl/manage/gl_account_types.php
2644 /gl/manage/gl_accounts.php
2645 /includes/ui/ui_controls.inc
2646 /inventory/includes/item_adjustments_ui.inc
2647 /inventory/includes/stock_transfers_ui.inc
2648 /inventory/inquiry/stock_movements.php
2649 /manufacturing/search_work_orders.php
2650 /manufacturing/work_order_add_finished.php
2651 /manufacturing/work_order_entry.php
2652 /manufacturing/includes/work_order_issue_ui.inc
2653 /manufacturing/manage/bom_edit.php
2654 /purchasing/supplier_payment.php
2655 /purchasing/includes/ui/grn_ui.inc
2656 /purchasing/includes/ui/invoice_ui.inc
2657 /purchasing/includes/ui/po_ui.inc
2658 /purchasing/inquiry/po_search.php
2659 /purchasing/inquiry/po_search_completed.php
2660 /purchasing/inquiry/supplier_allocation_inquiry.php
2661 /purchasing/inquiry/supplier_inquiry.php
2662 /sales/customer_credit_invoice.php
2663 /sales/customer_delivery.php
2664 /sales/customer_invoice.php
2665 /sales/includes/ui/sales_credit_ui.inc
2666 /sales/inquiry/customer_allocation_inquiry.php
2667 /sales/inquiry/customer_inquiry.php
2668 /sales/inquiry/sales_deliveries_view.php
2669 /sales/inquiry/sales_orders_view.php
2670 /taxes/tax_groups.php
2672 06-Jun-2008 Joe Hunt
2673 # Final fixes in html layout
2674 $ /admin/create_coy.php
2677 /gl/manage/exchange_rates.php
2678 /inventory/prices.php
2679 /inventory/purchasing_date.php
2680 /inventory/reorder_level.php
2681 /inventory/inquiry/stock_status.php
2682 /manufacturing/inquiry/where_used_inquiry.php
2683 /manufacturing/manage/bom_edit.php
2685 05-Jun-2008 Joe Hunt
2686 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2687 $ /includes/ui/ui_view.inc
2688 # Fixed a html layout bug
2689 $ /includes/page/header.inc
2691 31-May-2008 Joe Hunt
2692 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2693 $ /gl/view/gl_deposit_view.php
2694 /gl/view/gl_payment_view.php
2695 /includes/ui/ui_controls.inc
2696 /includes/ui/ui_lists.inc
2697 /includes/ui/ui_view.inc
2698 /manufacturing/work_order_add_finished.php
2699 /manufacturing/includes/manufacturing_ui.inc
2700 /manufacturing/view/work_order_view.php
2701 /manufacturing/view/wo_issue_view.php
2702 /sales/inquiry/customer_allocation_inquiry.php
2703 /sales/inquiry/customer_inquiry.php
2705 30-May-2008 Joe Hunt
2706 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2707 $ /inventory/inquiry/stock_movements.php
2708 /reporting/rep302.php
2710 28-May-2008 Joe Hunt
2711 # More bugs related to debtor_trans changes (positive amounts)
2712 $ /gl/includes/db/gl_db_banking.inc
2713 /sales/allocations/customer_allocate.php
2714 /sales/includes/db/custalloc_db.inc
2715 /sales/inquiry/customer_allocation_inquiry.php
2717 27-May-2008 Joe Hunt
2718 # Changed more files with new html/css.
2719 $ /includes/page/header.inc
2720 /purchasing/inquiry/supplier_allocation_inquiry.php
2721 /sales/credit_note_entry.php
2723 26-May-2008 Joe Hunt
2724 # Fixed many minor bugs, new ones as well as debtor_trans related.
2725 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2726 $ /admin/backups.php
2727 /admin/create_coy.php
2728 /admin/inst_lang.php
2729 /admin/inst_module.php
2730 /gl/manage/exchange_rates.php
2731 /includes/session.inc
2732 /includes/page/header.inc
2733 /includes/ui/ui_controls.inc
2734 /includes/ui/ui_input.inc
2735 /includes/ui/ui_lists.inc
2736 /includes/ui/ui_view.inc
2737 /purchasing/allocations/supplier_allocate.php
2738 /sales/allocations/customer_allocate.php
2739 /sales/includes/db/sales_credit_db.inc
2740 /sales/inquiry/customer_allocation_inquiry.php
2741 /themes/aqua/default.css
2742 /themes/cool/default.css
2743 /themes/default/default.css
2745 23-May-2008 Joe Hunt
2746 # Minor bug in dimensions.php (Outstanding Dimensions)
2747 $ /applications/dimensions.php
2748 /dimensions/inquiry/search_dimensions.php
2750 23-May-2008 Janusz Dobrowolski
2751 ! Include file order / error handling order fixed once again.
2752 $ /includes/main.inc
2753 /includes/session.inc
2755 23-May-2008 Joe Hunt
2756 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2757 correct renderer.php.
2758 $ frontaccounting.php
2759 /includes/page/header.inc
2760 /includes/page/footer.inc
2761 /themes/default/renderer.php
2762 /themes/cool/renderer.php
2763 /themes/aqua/renderer.php
2765 22-May-2008 Janusz Dobrowolski
2766 ! Error handler switching moved to session.inc for early error catching
2767 $ /includes/main.inc
2768 /includes/session.inc
2772 18-May-2008 Janusz Dobrowolski
2773 # Added explicit ob_end_flush() on shutdown needed for php5
2774 $ /includes/main.inc
2775 # Fixed for www servers on nonstandard listening ports.
2776 $ /js/JsHttpRequest.js
2778 18-May-2008 Joe Hunt
2779 # Bug when inserting new records in debtor_trans.
2780 $ /sales/includes/db/cust_trans_db.inc
2782 16-May-2008 Janusz Dobrowolski
2783 + Rewritten errors/messages handling, unified for ajax/user/php errors
2784 $ /includes/errors.inc
2786 /includes/ui/ui_msgs.inc
2787 + Framework extended for ajax functionality, javascript code organization improvements.
2789 /includes/JsHttpRequest.php (new file)
2790 /includes/ajax.inc (new file)
2791 /includes/current_user.inc
2792 /includes/session.inc
2793 /includes/lang/language.php
2794 /includes/page/footer.inc
2795 /includes/page/header.inc
2796 /includes/ui/ui_controls.inc
2797 /includes/ui/ui_input.inc
2798 /includes/ui/ui_view.inc
2799 /js/JsHttpRequest.js (new file)
2800 /js/allocate.js (new file)
2801 /js/utils.js (new file)
2804 /themes/aqua/images (new dir)
2805 /themes/aqua/images/button_ok.png (new file)
2806 /themes/aqua/images/locate.png (new file)
2807 /themes/cool/images (new dir)
2808 /themes/coll/images/button_ok.png (new file)
2809 /themes/coll/images/locate.png (new file)
2810 /themes/default/images/button_ok.png (new file)
2811 /themes/default/images/progressbar.gif (new file)
2812 /themes/default/images/progressbar1.gif (new file)
2813 /themes/default/images/progressbar2.gif (new file)
2814 /themes/default/default.css
2815 /themes/aqua/default.css
2816 /themes/cool/default.css
2817 ! Payment allocation js functions moved to allocate.js
2818 $ /purchasing/allocations/supplier_allocate.php
2819 /sales/allocations/customer_allocate.php
2820 ! Some initializations moved from sales_order_ui.inc
2821 $ /sales/includes/cart_class.inc
2822 + Added javascript compression routine
2823 $ /includes/main.inc
2825 14-May-2008 Joe Hunt
2826 # Minor bugs in the former fixing.
2827 $ /includes/ui/ui_lists.inc
2829 14-May-2008 Joe Hunt
2830 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2831 the records when there were no search values.
2832 $ /includes/ui/ui_lists.inc
2834 09-May-2008 Joe Hunt
2835 ! Due to differences in Javascript the script update_db.php had to be changed.
2836 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2841 09-May-2008 Janusz Dobrowolski
2842 # Automatic calculation of not set item prices from home currency and base sales type settings.
2843 $ /admin/company_preferences.php
2844 /admin/db/company_db.inc
2845 /includes/ui/ui_lists.inc
2846 /sales/includes/cart_class.inc
2847 /sales/includes/sales_db.inc
2848 /sales/includes/db/sales_order_db.inc
2849 /sales/includes/db/sales_types_db.inc
2850 /sales/includes/ui/sales_credit_ui.inc
2851 /sales/includes/ui/sales_order_ui.inc
2852 /sales/manage/sales_types.php
2854 # Fixed dev bug blocking change of price on order entry.
2855 $ /sales/includes/ui/sales_order_ui.inc
2857 $ /sales/manage/sales_people.php
2859 30-Apr-2008 Joe Hunt
2860 # Fixed price update also in purchase order
2861 $ /purchasing/includes/ui/po_ui.inc
2863 30-Apr-2008 Janusz Dobrowolski
2864 # Fixed price update when changing item in sales order.
2865 $ /includes/ui/ui_lists.inc
2867 /sales/includes/ui/sales_order_ui.inc
2869 24-Apr-2008 Janusz Dobrowolski
2870 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2871 $ /company/0/reporting (added new directory)
2872 /company/0/reporting/index.php
2873 /admin/create_coy.php
2874 /reporting/includes/reports_classes.inc
2875 # Warnings turned off in case of charset not supported by htmlspecialchars().
2876 $ /includes/db/connect_db.inc
2877 # Added content type encoding header
2878 $ /includes/page/header.inc
2880 24-Apr-2008 Joe Hunt
2881 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2882 /includes/prefs/sysprefs.inc
2883 $ /includes/ui/items_cart.inc
2884 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2885 $ /reporting/includes/pdf_report.inc
2887 23-Apr-2008 Joe Hunt
2888 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2889 It will make it easier to design your own document layouts.
2890 $ /reporting/includes/pdf_report.inc
2891 /reporting/includes/header2.inc (new file)
2893 20-Apr-2008 Janusz Dobrowolski
2894 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2895 $ /admin/create_coy.php
2896 ! Added missing include_once directives.
2897 $ /includes/ui/items_cart.inc
2898 /includes/ui/ui_lists.inc
2899 /includes/ui/ui_view.inc
2900 + Added ini default_charset unnecessary for planned ajax calls.
2901 $ /includes/lang/language.inc
2903 19-Apr.2008 Joe Hunt
2904 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2906 $ /reporting/includes/pdf_report.inc
2908 18-Apr-2008 Janusz Dobrowolski
2909 # Additional checks on provisions and break point entry.
2910 $ /sales/manage/sales_people.php
2911 ! Modules purchasing, sales and taxes sealed against XSS attacks
2913 /admin/db/maintenance_db.inc
2914 /purchasing/includes/db/grn_db.inc
2915 /purchasing/includes/db/invoice_items_db.inc
2916 /purchasing/includes/db/po_db.inc
2917 /purchasing/includes/db/supp_trans_db.inc
2918 /purchasing/manage/suppliers.php
2919 /sales/includes/db/credit_status_db.inc
2920 /sales/includes/db/cust_trans_db.inc
2921 /sales/includes/db/cust_trans_details_db.inc
2922 /sales/includes/db/sales_order_db.inc
2923 /sales/includes/db/sales_types_db.inc
2924 /sales/manage/customer_branches.php
2925 /sales/manage/customers.php
2926 /sales/manage/sales_areas.php
2927 /sales/manage/sales_people.php
2928 /taxes/db/item_tax_types_db.inc
2929 /taxes/db/tax_groups_db.inc
2930 /taxes/db/tax_types_db.inc
2932 18-Apr-2008 Joe Hunt
2933 ! Module gl sealed against XSS Attacks
2934 $ /gl/includes/db/gl_db_accounts.inc
2935 /gl/includes/db/gl_db_account_types.inc
2936 /gl/includes/db/gl_db_bank_accounts.inc
2937 /gl/includes/db/gl_db_bank_trans.inc
2938 /gl/includes/db/gl_db_bank_trans_types.inc
2939 /gl/includes/db/gl_db_currencies.inc
2940 /gl/includes/db/gl_db_trans.inc
2942 18-Apr-2008 Janusz Dobrowolski
2943 ! Modules admin and dimensions sealed against XSS attacks
2944 $ /admin/payment_terms.php
2945 /admin/shipping_companies.php
2946 /admin/db/company_db.inc
2947 /admin/db/maintenance_db.inc
2948 /admin/db/users_db.inc
2949 /admin/db/voiding_db.inc
2950 /dimensions/includes/dimensions_db.inc
2952 18-Apr-2008 Joe Hunt
2953 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2954 $ /includes/db/comments_db.inc
2955 /includes/db/inventory_db.inc
2956 /includes/db/references_db.inc
2957 /inventory/includes/db/items_category_db.inc
2958 /inventory/includes/db/items_db.inc
2959 /inventory/includes/db/items_locations_db.inc
2960 /inventory/includes/db/items_units_db.inc
2961 /inventory/includes/db/movement_types_db.inc
2962 /manufacturing/includes/db/work_centres_db.inc
2963 /manufacturing/includes/db/work_orders_db.inc
2964 /manufacturing/includes/db/work_orders_quick_db.inc
2965 /manufacturing/includes/db/work_order_issues_db.inc
2966 /manufacturing/includes/db/work_order_produce_items_db.inc
2968 18-Apr-2008 Janusz Dobrowolski
2969 ! Changed db_escape function to avoid XSS attacks via js db injection
2970 $ /includes/db/connect_db.inc
2971 # Database inserts/updates secured against js injection
2972 $ /admin/db/maintenance_db.inc
2973 /gl/includes/db/gl_db_accounts.inc
2974 /purchasing/includes/db/po_db.inc
2975 /sales/sales_order_entry.php
2976 /sales/includes/db/sales_order_db.inc
2978 16-Apr-2008 Joe Hunt
2979 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2980 $ /includes/ui/ui_lists.inc
2982 09-Apr-2008 Janusz Dobrowolski
2983 # Fixed number formatting bug in standard cost update.
2984 $ /inventory/cost_update.php
2986 -------------------- 2,0 Beta - released ----------------------------
2988 06-Apr-2008 Joe Hunt
2989 ! Changed install.html and update.html to fit the new unstable release 2.0
2990 ! Changed demo sql script to fit the 2.0 unstable.
2995 06-Apr-2008 Janusz Dobrowolski
2996 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2997 /sales/customer_invoice.php
2998 # Fixed typo causing error while adding new tax type.
2999 /taxes/tax_types.php
3001 05-Apr-2008 Joe Hunt
3002 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3003 $ /admin/create_coy.php
3005 05-Apr-2008 Joe Hunt
3006 # Removed annoying warnings in several reports.
3008 /reporting/rep102.php
3009 /reporting/rep104.php
3010 /reporting/rep201.php
3011 /reporting/rep203.php
3012 /reporting/rep705.php
3013 /reporting/rep706.php
3014 /reporting/rep707.php
3015 /reporting/rep709.php
3016 /reporting/reports_main.php
3017 /reporting/includes/pdf_report.inc
3019 04-Apr-2008 Janusz Dobrowolski
3020 # Javascript bugfix in selecting orders for template.
3021 $ /sales/inquiry/sales_orders_view.php
3023 04-Apr-2008 Joe Hunt
3024 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3025 + Preparing for download of release 2.0b on SourceForge.
3031 02-Apr-2008 Janusz Dobrowolski
3032 # Removed selector expansion on space key for multi-line selectors
3034 ! Hiding search button in combo selectors for javascript enabled browsers
3035 $ /includes/ui/ui_lists.inc
3037 + Focus set to invalid form field after submit check fail
3038 $ /admin/company_preferences.php
3039 /admin/fiscalyears.php
3041 /admin/payment_terms.php
3042 /admin/shipping_companies.php
3044 /admin/void_transaction.php
3045 /dimensions/dimension_entry.php
3046 /gl/bank_transfer.php
3050 /gl/manage/bank_accounts.php
3051 /gl/manage/bank_trans_types.php
3052 /gl/manage/currencies.php
3053 /gl/manage/exchange_rates.php
3054 /gl/manage/gl_account_classes.php
3055 /gl/manage/gl_account_types.php
3056 /gl/manage/gl_accounts.php
3057 /inventory/adjustments.php
3058 /inventory/cost_update.php
3059 /inventory/prices.php
3060 /inventory/purchasing_data.php
3061 /inventory/transfers.php
3062 /inventory/manage/item_categories.php
3063 /inventory/manage/item_units.php
3064 /inventory/manage/items.php
3065 /inventory/manage/locations.php
3066 /inventory/manage/movement_types.php
3067 /manufacturing/work_order_add_finished.php
3068 /manufacturing/work_order_entry.php
3069 /manufacturing/work_order_issue.php
3070 /manufacturing/work_order_release.php
3071 /manufacturing/manage/bom_edit.php
3072 /manufacturing/manage/work_centres.php
3073 /purchasing/po_entry_items.php
3074 /purchasing/po_receive_items.php
3075 /purchasing/supplier_credit.php
3076 /purchasing/supplier_credit_grns.php
3077 /purchasing/supplier_invoice.php
3078 /purchasing/supplier_invoice_grns.php
3079 /purchasing/supplier_payment.php
3080 /purchasing/supplier_trans_gl.php
3081 /purchasing/allocations/supplier_allocate.php
3082 /purchasing/manage/suppliers.php
3083 /sales/credit_note_entry.php
3084 /sales/customer_credit_invoice.php
3085 /sales/customer_delivery.php
3086 /sales/customer_invoice.php
3087 /sales/customer_payments.php
3088 /sales/sales_order_entry.php
3089 /sales/allocations/customer_allocate.php
3090 /taxes/item_tax_types.php
3091 /taxes/tax_groups.php
3092 /taxes/tax_types.php
3093 # Set default focus in update_db.php
3094 $ /admin/backups.php
3096 29-Mar-2008 Janusz Dobrowolski
3097 # Changed gl_all_accounts_list() API
3098 $ /includes/ui/ui_lists.inc
3099 + Enhanced list accessability in kbd usage via space key
3102 28-Mar-2008 Janusz Dobrowolski
3103 # Fixed headers for various display mode
3104 $ /sales/inquiry/sales_orders_view.php
3106 28-Mar-2008 Joe Hunt
3107 + Added print document options in inquiries.
3108 $ /sales/inquiry/customer_inquiry.php
3109 /sales/inquiry/sales_orders_view.php
3110 /sales/inquiry/sales_deliveries_view.php
3111 /purchasing/inquiry/po_search.php
3112 /purchasing/inquiry/po_search_completed.php
3114 28-Mar-2008 Joe Hunt
3115 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3116 $ /sales/includes/db/customers_db.inc
3117 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3118 $ /sales/includes/db/sales_credit_db.inc
3119 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3120 $ /reporting/includes/doctext.inc
3121 /reporting/includes/doctext2.inc
3122 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3123 $ /reporting/rep101.php
3124 /reporting/rep102.php
3126 28-Mar-2008 Janusz Dobrowolski
3127 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3128 $ /includes/ui/ui_lists.inc
3129 /purchasing/includes/ui/po_ui.inc
3130 /sales/credit_note_entry.php
3131 /sales/sales_order_entry.php
3132 /sales/includes/ui/sales_credit_ui.inc
3133 /sales/includes/ui/sales_order_ui.inc
3135 27-Mar-2008 Janusz Dobrowolski
3136 + Automatic first field focus on page start, focus order preserved between form updates
3137 $ /gl/inquiry/gl_account_inquiry.php
3138 /includes/page/footer.inc
3139 /includes/ui/ui_controls.inc
3140 /includes/ui/ui_input.inc
3141 /includes/ui/ui_lists.inc
3142 /includes/ui/ui_view.inc
3144 /sales/sales_order_entry.php
3145 /sales/credit_note_entry.php
3146 /sales/includes/ui/sales_credit_ui.inc
3147 /sales/includes/ui/sales_order_ui.inc
3148 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3149 $ /includes/ui/ui_input.inc
3150 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3151 $ /gl/gl_deposit.php
3154 /gl/includes/ui/gl_deposit_ui.inc
3155 /gl/includes/ui/gl_journal_ui.inc
3156 /gl/includes/ui/gl_payment_ui.inc
3157 /includes/ui/ui_view.inc
3158 /purchasing/po_entry_items.php
3159 /purchasing/includes/ui/po_ui.inc
3160 /sales/sales_order_entry.php
3161 /sales/includes/ui/sales_credit_ui.inc
3162 /sales/includes/ui/sales_order_ui.inc
3164 ! get_js_set_focus moved from ui_view (this is only standalone form).
3166 # Fixed debit/credit entry check
3167 $ /gl/gl_journal.php
3168 # Restored GET/POST security check on path_to_root
3171 26-Mar-2008 Janusz Dobrowolski
3172 # Bug fixes in purchase module related to tax structure changes.
3173 $ /purchasing/includes/supp_trans_class.inc
3174 /purchasing/includes/db/invoice_db.inc
3175 /purchasing/includes/db/invoice_items_db.inc
3176 /purchasing/includes/ui/invoice_ui.inc
3177 /reporting/rep105.php
3179 25-Mar-2008 Janusz Dobrowolski
3180 ! Per company pdf, backup and graphics directories in 'company' dir.
3181 $ /company (new dir)
3182 /company/0 (new dir)
3183 /company/0/images/ (new dir)
3184 /company/0/images/102.jpg (moved from inventory/manage/image)
3185 /company/0/images/103.jpg (moved from inventory/manage/image)
3186 /company/0/images/104.jpg (moved from inventory/manage/image)
3187 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3188 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3190 /admin/create_coy.php
3191 /admin/db/maintenance_db.inc
3193 /reporting/rep102.php
3194 /reporting/rep104.php
3195 /reporting/rep202.php
3196 /reporting/rep303.php
3197 /reporting/rep706.php
3198 /reporting/rep707.php
3199 /reporting/includes/pdf_report.inc
3200 /inventory/manage/items.php
3202 + jscript component caching (enables browser caching and future compression)
3203 $ /includes/session.inc
3205 /includes/page/header.inc
3206 /includes/ui/ui_view.inc
3207 /admin/display_prefs.php
3210 - Removed obsolete file
3211 $ /sales/includes/ui/print_invoice.inc
3213 21-Mar-2008 Janusz Dobrowolski
3214 ! Total Allocation/Left to Allocate update without page submit.
3215 $ /includes/ui/ui_view.inc
3216 /purchasing/allocations/supplier_allocate.php
3217 /sales/allocations/customer_allocate.php
3218 # Fixed unvisable under IE editbutton
3219 $ /themes/aqua/default.css
3220 /themes/cool/default.css
3221 /themes/default/default.css
3223 20-Mar-2008 Janusz Dobrowolski
3224 # Excluding delivery notes from Customer Balances, removed warnings.
3225 $ /reporting/rep101.php
3226 # Divide by zero fix on order_price==0 in new supplier invoice
3227 $ /purchasing/supplier_invoice_grns.php
3228 # Database bug fix in new customer entry
3229 $ /sales/manage/customers.php
3230 # Small bug fix (warnings) in is_date() function.
3231 $ /includes/date_functions.inc
3233 18-Mar-2008 Janusz Dobrowolski
3234 # Line items editor uses POST method - no disappearing shippment info.
3235 $ /sales/credit_note_entry.php
3236 /sales/sales_order_entry.php
3237 /sales/includes/ui/sales_credit_ui.inc
3238 /sales/includes/ui/sales_order_ui.inc
3239 + Added edit_button_cell() function
3240 $ /includes/ui/ui_controls.inc
3241 + Helper function for finding indexed submit $_POST vars.
3242 $ /includes/ui/ui_input.inc
3243 + New class .editbutton for buttons. Default view is link alike.
3244 $ /themes/aqua/default.css
3245 /themes/cool/default.css
3246 /themes/default/default.css
3248 17-Mar-2008 Janusz Dobrowolski
3249 # Added rounding when needed to avoid document non cosistent documents.
3250 $ /includes/banking.inc
3251 /purchasing/supplier_credit_grns.php
3252 /purchasing/supplier_invoice_grns.php
3253 /purchasing/includes/supp_trans_class.inc
3254 /purchasing/includes/ui/invoice_ui.inc
3255 /purchasing/includes/ui/po_ui.inc
3256 /reporting/rep107.php
3257 /reporting/rep109.php
3258 /reporting/rep110.php
3259 /reporting/rep209.php
3260 /sales/includes/cart_class.inc
3261 /sales/includes/ui/sales_credit_ui.inc
3262 /sales/includes/ui/sales_order_ui.inc
3263 /sales/view/view_credit.php
3264 /sales/view/view_dispatch.php
3265 /sales/view/view_invoice.php
3266 /sales/view/view_sales_order.php
3268 # Sign bug for customer transactions
3269 $ /reporting/rep709.php
3270 # Include file conflict fix
3271 $ /purchasing/includes/ui/invoice_ui.inc
3272 /gl/manage/bank_accounts.php
3273 /manufacturing/inquiry/where_used_inquiry.php
3274 /purchasing/manage/suppliers.php
3276 16-Mar-2008 Janusz Dobrowolski
3277 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3280 + Added javascript source collecting functions
3281 $ /includes/main.inc
3282 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3283 + Added global js code collecting arrays $js_lib, $js_static
3284 $ /includes/session.inc
3285 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3286 $ /includes/ui/ui_view.inc
3287 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3288 $ /includes/page/footer.inc
3289 /includes/page/header.inc
3290 ! Added including of data_checks.inc
3292 + User side percent/exrate/qty/price input formatting via onblur handler.
3293 $ /admin/gl_setup.php
3295 /gl/manage/exchange_rates.php
3296 /includes/ui/ui_input.inc
3297 /inventory/purchasing_data.php
3298 /inventory/reorder_level.php
3299 /inventory/includes/item_adjustments_ui.inc
3300 /inventory/includes/stock_transfers_ui.inc
3301 /manufacturing/work_order_entry.php
3302 /manufacturing/manage/bom_edit.php
3303 /purchasing/po_entry_items.php
3304 /purchasing/po_receive_items.php
3305 /purchasing/supplier_credit.php
3306 /purchasing/supplier_credit_grns.php
3307 /purchasing/supplier_invoice_grns.php
3308 /purchasing/supplier_trans_gl.php
3309 /purchasing/allocations/supplier_allocate.php
3310 /purchasing/includes/ui/po_ui.inc
3311 /sales/customer_delivery.php
3312 /sales/customer_invoice.php
3313 /sales/allocations/customer_allocate.php
3314 /sales/includes/ui/sales_credit_ui.inc
3315 /sales/includes/ui/sales_order_ui.inc
3316 /taxes/tax_groups.php
3317 /taxes/tax_types.php
3319 14-Mar-2008 Janusz Dobrowolski
3320 + All forms fixed to accept user native numeric format.
3321 $ /admin/gl_setup.php
3322 /gl/bank_transfer.php
3327 /gl/includes/db/gl_db_banking.inc
3328 /gl/includes/ui/gl_deposit_ui.inc
3329 /gl/includes/ui/gl_journal_ui.inc
3330 /gl/includes/ui/gl_payment_ui.inc
3331 /gl/manage/exchange_rates.php
3332 /inventory/adjustments.php
3333 /inventory/cost_update.php
3334 /inventory/prices.php
3335 /inventory/purchasing_data.php
3336 /inventory/reorder_level.php
3337 /inventory/transfers.php
3338 /inventory/includes/item_adjustments_ui.inc
3339 /inventory/includes/stock_transfers_ui.inc
3340 /inventory/manage/item_units.php
3341 /manufacturing/work_order_entry.php
3342 /manufacturing/inquiry/where_used_inquiry.php
3343 /manufacturing/manage/bom_edit.php
3344 /purchasing/po_entry_items.php
3345 /purchasing/po_receive_items.php
3346 /purchasing/supplier_credit_grns.php
3347 /purchasing/supplier_invoice_grns.php
3348 /purchasing/supplier_payment.php
3349 /purchasing/supplier_trans_gl.php
3350 /purchasing/allocations/supplier_allocate.php
3351 /purchasing/includes/ui/po_ui.inc
3352 /purchasing/inquiry/po_search.php
3353 /sales/credit_note_entry.php
3354 /sales/customer_credit_invoice.php
3355 /sales/customer_delivery.php
3356 /sales/customer_invoice.php
3357 /sales/customer_payments.php
3358 /sales/sales_order_entry.php
3359 /sales/allocations/customer_allocate.php
3360 /sales/includes/ui/sales_credit_ui.inc
3361 /sales/includes/ui/sales_order_ui.inc
3362 /sales/manage/customers.php
3363 /sales/manage/sales_people.php
3364 /sales/view/view_credit.php
3365 /sales/view/view_dispatch.php
3366 /sales/view/view_invoice.php
3367 /sales/view/view_receipt.php
3368 /sales/view/view_sales_order.php
3369 /taxes/item_tax_types.php
3370 /taxes/tax_groups.php
3371 /taxes/tax_types.php
3372 + User format functions for percent/price/exrate amounts display.
3373 $ /includes/current_user.inc
3374 + Input checking functions for numeric input fields in user native format
3375 $ /includes/data_checks.inc
3376 + Numeric input fields in user native format
3377 $ /includes/ui/ui_input.inc
3378 + Javascript function for conversion to/from user native numeric format.
3379 $ /includes/ui/ui_view.inc
3380 + New class amount for numeric input
3381 $ /themes/aqua/default.css
3382 /themes/cool/default.css
3383 /themes/default/default.css
3384 # Removed warning on adding component
3385 /manufacturing/manage/bom_edit.php
3386 # Quantity display correction
3387 /manufacturing/inquiry/where_used_inquiry.php
3388 # Fixed add_customer_trans() call
3389 /gl/includes/db/gl_db_banking.inc
3391 12-Mar-2008 Joe Hung
3392 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3393 - Removed default insertion of Units of Measure. Not neccessary.
3395 /admin/db/maintenance_db.inc (added support for update)
3397 11-Mar-2008 Janusz Dobrowolski
3398 + Table of measure moved into new table item_units
3399 ! Removed $themes[] from config.php, theme list based on directory structure
3401 /includes/ui/ui_lists.inc
3402 /applications/inventory.php
3403 /inventory/includes/inventory_db.inc
3404 /inventory/includes/db/items_units_db.inc
3405 /inventory/manage/item_units.php
3406 /inventory/manage/items.php
3409 11-Mar-2008 Joe Hunt
3410 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3411 $ /sales/customer_invoice.php
3412 /sales/customer_delivery.php
3414 10-Mar-2008 Joe Hunt
3415 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3416 $ /sales/sales_order_entry.php
3418 10-Mar-2008 Janusz Dobrowolski
3419 + Added price list selector to sales entry (debtor_master gives only default one)
3420 + Added optional submit_on_change parameter to sales ui lists
3421 $ /includes/ui/ui_lists.inc
3422 /sales/sales_order_entry.php
3423 /sales/includes/ui/sales_credit_ui.inc
3424 /sales/includes/ui/sales_order_ui.inc
3425 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3426 $ /sales/includes/cart_class.inc
3427 /includes/ui/ui_view.inc
3428 /sales/includes/sales_db.inc
3429 # Fixed bogus sales_type lists in edition mode
3430 $ /sales/customer_delivery.php
3431 /sales/customer_invoice.php
3432 # Smaller fixes, cart_class.sales_type name change
3433 $ /sales/includes/ui/sales_credit_db.inc
3434 /sales/credit_note_entry.php
3435 /sales/customer_credit_invoice.php
3436 /sales/includes/cart_class.inc
3437 /sales/includes/db/sales_credit_db.inc
3438 /sales/includes/db/sales_delivery_db.inc
3439 /sales/includes/db/sales_invoice_db.inc
3440 /sales/includes/db/sales_order_db.inc
3441 /sales/includes/ui/sales_credit_ui.inc
3442 # One another pmWiki name conflict removed
3443 $ /admin/display_prefs.php
3445 09-Mar-2008 Joe Hunt
3446 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3447 $ /dimensions/includes/dimensions_db.inc
3448 /gl/includes/db/gl_db_banking.inc
3450 /inventory/includes/db/items_adjust_db.inc
3451 /manufacturing/includes/db/work_order_issues_db.inc
3452 /manufacturing/includes/db/work_order_produce_items_db.inc
3453 /manufacturing/includes/db/work_orders_db.inc
3454 /manufacturing/includes/db/work_orders_quick_db.inc
3455 /purchasing/includes/db/grn_db.inc
3456 /purchasing/includes/db/po_db.inc
3457 /purchasing/includes/db/supp_payment_db.inc
3458 /reporting/includes/form_types.inc (File removed)
3459 /sales/includes/db/sales_delivery_db.inc
3460 /sales/includes/db/sales_invoice_db.inc
3461 /sales/includes/db/sales_order_db.inc
3463 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3464 $ /reporting/rep101.php
3465 /reporting/rep201.php
3466 # clone replacement do_clone() for both PHP 4 and PHP 5.
3467 $ /includes/ui/ui_view.inc (at the very bottom)
3468 /sales/includes/cart_class.inc
3470 07-Mar-2008 Janusz Dobrowolski
3471 ! Changed name tax type uniqueness constraint to (name, rate)
3472 $ /includes/ui/ui_lists.inc
3473 /taxes/items_tax_types.php
3474 ! Tax included option moved from tax_group to sales_types table
3475 $ includes/ui/ui_view.inc
3476 /purchasing/includes/ui/invoice_ui.inc
3478 /taxes/tax_groups.php
3479 /taxes/db/tax_groups_db.inc
3481 # Final rewriting of sales module, a lot of bugfixes.
3482 + Template delivery/invoicing
3483 + Concurrent document editing control on sql level
3484 + Most of sales documents are now editable
3485 + Some links to print documents after entry
3486 ! Changed javascript helper function for customer allocations
3487 $ /applications/customers.php
3488 /includes/ui/ui_input.inc
3489 /reporting/rep107.php
3490 /reporting/rep109.php
3491 /reporting/rep110.php
3492 /sales/credit_note_entry.php
3493 /sales/customer_credit_invoice.php
3494 /sales/customer_delivery.php
3495 /sales/customer_invoice.php
3496 /sales/customer_payments.php
3497 /sales/sales_order_entry.php
3498 /sales/allocations/customer_allocate.php
3499 /sales/allocations/customer_allocation_main.php
3500 /sales/includes/cart_class.inc
3501 /sales/includes/sales_db.inc
3502 /sales/includes/sales_ui.inc
3503 /sales/includes/db/cust_trans_db.inc
3504 /sales/includes/db/cust_trans_details_db.inc
3505 /sales/includes/db/custalloc_db.inc
3506 /sales/includes/db/customers_db.inc
3507 /sales/includes/db/payment_db.inc
3508 /sales/includes/db/sales_credit_db.inc
3509 /sales/includes/db/sales_delivery_db.inc
3510 /sales/includes/db/sales_invoice_db.inc
3511 /sales/includes/db/sales_order_db.inc
3512 /sales/includes/db/sales_types_db.inc
3513 /sales/includes/ui/print_invoice.inc
3514 /sales/includes/ui/sales_credit_ui.inc
3515 /sales/includes/ui/sales_order_ui.inc
3516 /sales/inquiry/customer_allocation_inquiry.php
3517 /sales/inquiry/customer_inquiry.php
3518 /sales/inquiry/sales_deliveries_view.php
3519 /sales/inquiry/sales_orders_view.php
3520 /sales/manage/credit_status.php
3521 /sales/manage/sales_types.php
3522 /sales/view/view_credit.php
3523 /sales/view/view_dispatch.php
3524 /sales/view/view_invoice.php
3525 /sales/view/view_receipt.php
3526 /sales/view/view_sales_order.php
3527 # Removed function name conflict with wiki help system
3528 /includes/lang/language.php
3530 06-Mar-2008 Janusz Dobrowolski
3531 + Wiki help links integration
3533 /includes/page/header.inc
3534 /includes/lang/language.php
3535 + Optional debuging with xdebug module
3537 /includes/db/connect_db.inc
3538 ! Concurrent edition fix
3539 $ /includes/systypes.inc
3541 $ /manufacturing/manage/bom_edit.php
3543 $ /themes/aqua/renderer.php
3544 /themes/cool/renderer.php
3545 /themes/default/renderer.php
3546 # Removed warning about nonexistent $_GET variable
3547 $ /dimensions/inquiry/search_dimensions.php
3548 # MySQL 3.xx CAST bug fix
3549 $ /includes/db/manufacturing_db.inc
3550 /manufacturing/includes/db/work_order_requirements_db.inc
3551 /manufacturing/inquiry/where_used_inquiry.php
3553 04-Mar-2008 Joe Hunt
3554 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3555 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3556 $ /inventory/cost_update.php
3557 /purchasing/includes/db/grn_db.inc and
3558 /manufacturing/manage/bom_edit.php.
3559 /manufacturing/includes/db/work_orders_db.inc
3560 /manufacturing/includes/db/work_orders_quick_db.inc
3561 /manufacturing/work_order_entry.php
3563 21-Feb-2008 Joe Hunt
3564 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3565 $ /admin/view_print_transaction.php
3566 /applications/setup.php
3568 17-Feb-2008 Joe Hunt
3569 ! Minor change in menu and function in view_print_transaction.php
3570 $ /admin/view_print_transaction.php
3571 /application/setup.php
3572 + Preparing for print of single documents
3573 $ /reporting/includes/reporting.inc
3574 ! Removing 'out' field in table tax_types
3576 /taxes/tax_types.php
3577 /taxes/db/tax_types_db.inc
3578 + Added 2 functions in ui_input.inc, button and button_cell
3579 /includes/ui/ui_input.inc
3581 11-Feb-2008 Joe Hunt
3582 + Added file, update_db.php, for updating company databases from an SQL script.
3583 $ update_db.php (New file)
3586 06-Fef-2008 Joe Hunt
3587 + Added Report, Salesman Listing, rep106.php.
3588 $ /reporting/reports_main.php
3589 /reporting/rep106.php
3591 06-Feb-2008 Janusz Dobrowolski
3592 + Separation of customer invoice issue and goods delivery.
3593 + Batch invoicing for more than one delivery
3594 # Corrected inadequate shipping tax calculations.
3595 ! Default debugging status changed to off.
3596 $ /taxes/tax_calc.inc
3597 /taxes/db/tax_groups_db.inc
3598 /admin/db/voiding_db.inc
3599 /applications/customers.php
3600 /includes/systypes.inc
3602 /includes/ui/ui_controls.inc
3603 /includes/ui/ui_lists.inc
3604 /includes/ui/ui_view.inc
3605 /inventory/inquiry/stock_status.php
3606 /reporting/rep105.php
3607 /reporting/rep107.php
3608 /reporting/rep109.php
3609 /reporting/rep110.php
3610 /reporting/rep209.php
3611 /reporting/reports_main.php
3612 /reporting/includes/doctext.inc
3613 /reporting/includes/doctext2.inc
3614 /reporting/includes/form_types.inc
3615 /reporting/includes/pdf_report.inc
3616 /reporting/includes/reports_classes.inc
3617 /sales/customer_credit_invoice.php
3618 /sales/customer_invoice.php
3619 /sales/sales_order_entry.php
3620 /sales/customer_delivery.php
3621 /sales/includes/db/sales_delivery_db.inc
3622 /sales/includes/ui/print_invoice.inc
3623 /sales/includes/cart_class.inc
3624 /sales/includes/sales_db.inc
3625 /sales/includes/db/cust_trans_db.inc
3626 /sales/includes/db/cust_trans_details_db.inc
3627 /sales/includes/db/sales_credit_db.inc
3628 /sales/includes/db/sales_invoice_db.inc
3629 /sales/includes/db/sales_order_db.inc
3630 /sales/includes/ui/sales_order_ui.inc
3631 /sales/inquiry/customer_allocation_inquiry.php
3632 /sales/inquiry/customer_inquiry.php
3633 /sales/inquiry/sales_orders_view.php
3634 /sales/inquiry/sales_deliveries_view.php
3635 /sales/view/view_dispatch.php
3636 /sales/view/view_invoice.php
3637 /sales/view/view_sales_order.php
3641 01-Feb-2008 Joe Hunt
3642 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3643 $ /sales/includes/cart_class.inc
3644 /sales/includes/db/sales_credit_db.inc
3645 /sales/includes/db/sales_invoice_db.inc
3646 /sales/includes/db/sales_order_db.inc
3647 /sales/includes/db/cust_trans_details_db.inc
3648 /sales/includes/ui/sales_order_ui.inc
3649 /sales/includes/ui/sales_credit_ui.inc
3650 /sales/credit_note_entry.php
3651 /sales/customer_credit_invoice.php
3652 /sales/sales_order_entry.php
3653 /sales/customer_invoice.php
3655 31-Jan-2008 Joe Hunt
3656 ! New Release 2.0 Pre Alpha
3658 # Fixed a release 2 related bug in create_coy.php
3659 $ /admin/create_coy.php
3660 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3661 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3662 with these databases changes without any new files. They are coming as soon as possible.
3663 $ /sql/alter.sql (New file)
3664 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3666 $ /purchasing/supplier_trans_gl.php
3667 /purchasing/includes/db/invoice_items_db.inc
3668 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3669 $ /includes/ui/ui_lists.inc
3670 /purchasing/includes/ui/po_ui.inc
3671 /sales/includes/ui/sales_order_ui.inc
3672 /admin/company_preferences.php
3673 /admin/db/company_db.inc
3675 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3676 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3677 $ /sales/manage/sales_people.php
3678 /includes/ui/ui_input.inc
3680 -------------------- 2,0 Pre Alpha - above ----------------------------
3681 31-Jan-2008 Janusz Dobrowolski
3682 # Minor bugfix in db_import()
3683 $ /admin/db/maintenance_db.inc
3685 30-Jan-2008 Janusz Dobrowolski
3686 # Minor display fix in tax_types.php
3687 $ /taxes/tax_types.php
3688 ! Format cleanup on some files.
3689 $ /gl/includes/gl_db.inc
3690 /gl/includes/gl_ui.inc
3691 /applications/application.php
3695 -------------------- 1.16 Stable Released ----------------------
3696 28-Jan-2008 Joe Hunt
3697 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3698 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3699 and $no_supplier_list. Default is the normal behavior for all listboxes.
3700 $ /includes/ui/ui_lists.inc
3701 /sales/includes/ui/sales_orders_ui.inc
3702 /purchases/includes/ui/po_ui.inc
3703 /themes/default/images/locate.png (New file)
3706 + Added ALTER TABLE possibility in db_import. For future releases.
3707 $ /admin/db/maintenence_db.inc
3709 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3710 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3711 $ /includes/db/connect_db.inc
3712 /includes/ui/ui_lists.inc
3713 /includes/page/header.inc
3716 16-Jan-2008 Joe Hunt
3717 # When login screen is displayed after session timeout page content is broken. It
3718 is because of NOT using absolute paths in href attribute theme elements.
3721 30-Dec-2007 Joe Hunt
3722 # Minor adjustments in function db_export on line 325
3723 $ /admin/db/maintenance_db.inc
3725 29-Dec-2007 Joe Hunt
3726 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3729 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3730 Also fixed a unneccessary str_replace when importing sql scripts.
3731 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3732 $ /admin/db/maintenance_db.inc
3733 /reporting/includes/pdf_report.inc
3735 13-Dec-2007 Joe Hunt
3736 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3737 $ /gl/inquiry/gl_trial_balance.php
3738 /gl/inquiry/gl_account_inquiry.php
3740 13-Dec-2007 Joe Hunt
3741 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3742 $ /admin/db/voiding_db.inc
3744 06-Dec-2007 Joe Hunt
3745 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3746 $ /gl/gl_payment.php
3747 /gl/includes/ui/gl_payment_ui.inc
3749 ! Changed $loc_notification to be set to 0 instead of 1.
3752 -------------------- 1.15 Stable Released ----------------------
3753 05-Dec-2007 Joe Hunt
3754 + Added email notification to stock location when available stock is below reorder level
3756 /sales/includes/db/sales_order_db.inc
3758 # Fixed bugs in Open balances when account is not a balance account
3759 $ /gl/inquiry/gl_trial_balance.php
3760 /gl/inquiry/gl_account_inquiry.php
3761 /reporting/rep704.php
3762 /reporting/rep708.php
3764 -------------------- 1.14 Stable Released ----------------------
3765 01-Oct-2007 Joe Hunt
3766 ! Major change in the installation of modules to also accept an SQL-file for upload.
3768 /admin/inst_module.php
3769 /admin/db/maintenance_db.inc
3771 30-Sep-2007 Joe Hunt
3772 # The following files were still vulnerable. Fixed
3774 /includes/lang/language.php
3776 -------------------- 1.13 Stable Released ----------------------
3777 14-Sep-2007 Joe Hunt
3778 + Added optional link for electronic payment on invoices (PayPal).
3779 ! Better support for install/update languages.
3781 # Fixed a vulnerable item in config.php
3784 14-Sep-2007 Joe Hunt
3785 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3786 # config.php has been vulnerable. Fixed.
3787 $ /admin/inst_lang.php
3790 10-Sep-2007 Joe Hunt
3791 ! Changed Bank Address field from text to textarea (multirows)
3792 $ /gl/manage/bank_accounts.php
3794 06-Sep-2007 Joe Hunt
3795 + Added optional link for electronic payment on invoices (PayPal)
3796 $ /reporting/reports_main.php
3797 /reporting/rep107.php
3798 /reporting/includes/report_classes.inc
3799 /reporting/includes/pdf_report.inc
3800 /reporting/includes/doc_text.inc
3801 /reporting/includes/doc_text2.inc
3803 23-Aug-2007 Joe Hunt
3804 # Unnecessary parameter ($db) in check_for_recursive_bom
3805 $ /manufacturing/manage/bom_edit.php
3807 21-Aug-2007 Joe Hunt
3808 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3809 $ /includes/lang/gettext.php
3811 08-Aug-2007 Joe Hunt
3815 /admin/create_coy.php
3816 /reporting/includes/pdf_report.inc
3818 04-Aug-2007 Joe Hunt
3819 + Added a default fiscal year in the en_US-new.sql and start references.
3820 $ /sql/en_US-new.sql
3821 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3822 $ /lang/en_US/LC_MESSAGES/en_US.mo
3824 03-Aug-2007 Joe Hunt
3825 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3826 $ /sales/includes/db/sales_order_db.inc
3828 23-Jul-2007 Joe Hunt
3829 # Changed <? in front of 2 files to <?php.
3830 $ /purchasing/includes/purchasing_ui.inc
3831 /reporting/includes/class.mail.inc
3833 -------------------- 1.12 Stable Released ----------------------
3834 21-Jul-2007 Joe Hunt
3835 + Added option to handle Jalali and Islamic Calendars
3838 /gl/includes/db/gl_db_trans.inc
3839 /includes/date_functions.inc
3840 /includes/ui/ui_input.inc
3841 /includes/ui/ui_lists.inc
3842 /includes/ui/ui_view.inc
3843 /purchasing/po_receive_items.php
3844 /purchasing/includes/ui/invoice_ui.inc
3845 /purchasing/includes/ui/po_ui.inc
3846 /reporting/rep705.php
3847 /sales/includes/db/sales_order_db.inc
3848 /sales/includes/ui/sales_order_ui.inc
3850 20-Jul-2007 Joe Hunt
3851 ! Changed parameters on report Sales Order. Option to print as Quote.
3852 $ /reporting/reports_main.php
3853 /reporting/rep109.php
3854 /reporting/includes/pdf_report.inc
3855 /reporting/includes/doctext.inc
3856 /reporting/includes/doctext2.inc
3858 19-Jul-2007 Joe Hunt
3859 + Added Budget Entry in General Ledger. Includes Dimensions.
3861 /applications/generalledger.php
3862 /gl/gl_budget.php (New File!)
3863 /gl/includes/db/gl_db_trans.inc
3864 /includes/date_functions.inc
3865 /reporting/report_classes.inc
3867 -------------------- 1.11 Stable Released ----------------------
3868 04-Jul-2007 Joe Hunt
3869 ! Option for using alpha numeric chart of accounts.
3871 /gl/manage/gl_accounts.php
3872 /gl/includes/db/gl_db_accounts.inc
3873 /gl/includes/db/gl_db_bank_trans.inc
3874 /gl/includes/db/gl_db_trans.inc
3875 /gl/inquiry/gl_trial_balance.inc
3876 /admin/db/company_db.inc
3877 /inventory/includes/db/items_db.inc
3878 /sales/manage/customer_branches.inc
3880 04-Jul-2007 Joe Hunt
3881 # Problems retrieving language texts for poEdit in long javascripts
3882 $ /includes/ui/ui_view.inc
3884 04-May-2007 Joe Hunt
3885 # Database error when updating more than one item row in Sales Orders.
3886 $ /sales/includes/db/sales_order_db.inc
3887 # Database error when inserting work order issues. Fixed.
3888 $ /manufacturing/includes/db/work_order_issues_db.inc
3890 03-May-2007 Joe Hunt
3891 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3892 $ /includes/db/manufacturing_db.inc
3893 /manufacturing/includes/db/work_order_requirements_db.inc
3895 02-May-2007 Joe Hunt
3896 # Missing details on Purchase Order when emailing and printing
3897 $ /reporting/rep209.php
3899 -------------------- 1.1 Stable Released ----------------------
3900 02-May-2007 Joe Hunt
3901 + Enabled module addons and all the below bugfixes. No changes in database structure.
3902 - Removed /sql/basic.sql (included in the other sql files)
3903 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3904 (not needed anymore).
3905 + Addition of update.html
3906 $ /admin/inst_module.php (New file!)
3907 /applications/customers.php
3908 /applications/dimensions.php
3909 /applications/generalledger.php
3910 /applications/inventory.php
3911 /applications/manufacturing.php
3912 /applications/setup.php
3913 /applications/suppliers.php
3916 /modules/inst_modules.php (New folder and new file!)
3917 /modules/index.php (New file!)
3921 update.html (New file!)
3923 01-May-2007 Joe Hunt
3924 # Missing measure of units when printing sales orders
3925 # Update of Sales People caused a database error
3926 $ /sales/manage/sales_people.php
3927 /reporting/rep109.php
3929 30-Apr-2007 Joe Hunt
3930 + The selected menu tab is now shown with same background as hover color.
3931 $ config.php (default tab line 77. Change if you want)
3932 /includes/page/header.inc
3934 28-Apr-2007 Joe Hunt
3935 # When saving work order entries a lot of debug boxes appeared. Fixed
3936 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3937 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3938 $ /includes/db/manufacturing_db.inc
3939 /manufacturing/work_order_entry.php
3940 /manufacturing/includes/work_order_issue_ui.inc
3941 /manufacturing/includes/db/work_order_requirements_db.inc
3942 /manufacturing/includes/db/work_orders_quick_db.inc
3943 /manufacturing/inquiry/where_used_inquiry.php
3945 25-Apr-2007 Joe Hunt
3946 # Missing Date Picker
3947 $ /sales/customer_invoice.php
3948 # No JS popup window
3949 $ /sales/view/view_invoice.php
3951 24-Apr-2007 Joe Hunt
3952 ! New and better Date Picker, better cool theme.
3953 $ /includes/ui/ui_input.inc
3954 /includes/ui/ui_view.inc
3955 /reporting/includes/reports_classes.inc
3956 /themes/cool/default.css
3958 -------------------- 1.0.1 Stable Released ----------------------
3959 23-Apr-2007 Joe Hunt
3960 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3961 the changes for selection lists customers/suppliers and the Audit Trail.
3963 22-Apr-2007 Joe Hunt
3964 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3966 ! Changed the sort order in these selection lists from id to name.
3967 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3968 $ /reporting/reports_main.php
3969 /reporting/rep101.php
3970 /reporting/rep102.php
3971 /reporting/rep201.php
3972 /reporting/rep202.php
3973 /reporting/rep203.php
3974 /reporting/rep204.php
3975 /reporting/includes/reports_classes.inc
3976 /includes/ui/ui_lists.inc
3977 /gl/includes/db/gl_db_trans.inc
3980 22-Apr-2007 Joe Hunt
3981 + Date Picker for all date fields.
3983 /admin/fiscalyears.php
3984 /admin/void_transaction.php
3985 /includes/ui/ui_view.inc
3986 /includes/ui/ui_input.inc
3987 /dimensions/dimension_entry.php
3988 /dimensions/inquiry/search_dimensions.php
3992 /gl/bank_transfer.php
3993 /gl/inquiry/bank_inquiry.php
3994 /gl/inquiry/gl_account_inquiry.php
3995 /gl/inquiry/gl_trial_balance.php
3996 /gl/manage/exchange_rates.php
3997 /inventory/adjustments.php
3998 /inventory/transfers.php
3999 /inventory/inquiry/stock_movements.php
4000 /inventory/manage/items.php
4001 /manufacturing/work_order_add_finished.php
4002 /manufacturing/work_order_entry.php
4003 /manufacturing/work_order_issue.php
4004 /manufacturing/work_order_release.php
4005 /purchasing/supplier_payment.php
4006 /purchasing/po_entry_items.php
4007 /purchasing/po_receive_items.php
4008 /purchasing/supplier_credit.php
4009 /purchasing/supplier_credit_grns.php
4010 /purchasing/supplier_invoice.php
4011 /purchasing/supplier_invoice_grns.php
4012 /purchasing/supplier_trans_gl.php
4013 /purchasing/includes/ui/po_ui.inc
4014 /purchasing/inquity/po_search.php
4015 /purchasing/inquiry/po_search_completed.php
4016 /purchasing/inquiry/supplier_allocation_inquiry.php
4017 /purchasing/inquiry/supplier_inquiry.php
4018 /reporting/reports_main.php
4019 /reporting/includes/reports_classes.inc
4020 /sales/credit_note_entry.php
4021 /sales/customer_credit_invoice.php
4022 /sales/customer_payments.php
4023 /sales/sales_order_entry.php
4024 /sales/includes/ui/sales_order_ui.inc
4025 /sales/inquiry/customer_allocation_inquiry.php
4026 /sales/inquiry/customer_inquiry.php
4027 /sales/inquiry/sales_orders_view.php
4029 /themes/default/images/cal.gif
4030 /themes/default/images/next.gif
4031 /themes/default/images/prev.gif
4033 19-Apr-2007 Joe Hunt
4034 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4035 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4036 $ /taxes/db/tax_types_db.inc
4038 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4039 $ /gl/manage/gl_accounts.php
4040 /gl/includes/db/gl_db_accounts.inc
4041 /includes/ui/ui_input.inc
4043 18-Apr-2007 Joe Hunt
4044 # Bug no 1702594, Logon Loop, fixed
4047 -------------------- 1.0a Stable Released ----------------------
4048 10-Apr-2007 Joe Hunt
4049 ! Release 1.0a established on SourceForge, fixing the bugs.
4051 11-Apr-2007 Joe Hunt
4052 # Bug No 1698214, Creating Items, fixed
4053 $ /includes/ui/ui_lists.inc
4054 # Bug no 1698216, Item Movements, fixed
4055 $ /inventory/manage/items.php
4057 -------------------- 1.0 Stable Released ----------------------
4058 10-Apr-2007 Joe Hunt
4059 ! Release 1.0 established on SourceForge.
4061 2. Copyright and disclaimer
4062 ---------------------------
4063 This application is opensource software released under the GPL. Please
4064 see source code and the LICENSE file