3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 22-Feb-2009 Janusz Dobrowolski
23 ! Application startup code cleanup.
24 $ /frontaccounting.php
26 /applications/customers.php
27 /applications/dimensions.php
28 /applications/generalledger.php
29 /applications/inventory.php
30 /applications/manufacturing.php
31 /applications/setup.php
32 /applications/suppliers.php
34 /includes/lang/language.php
35 /themes/default/renderer.php
36 /themes/aqua/renderer.php
37 /themes/cool/renderer.php
38 ! Removed obsolete $applications array.
42 ! Calendar style moved to theme default.css
43 $ /includes/ui/ui_view.inc
44 /themes/aqua/default.css
45 /themes/cool/default.css
46 /themes/default/default.css
49 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
50 $ /includes/ui/db_pager_view.inc
51 ! Better layout in stock_movements.php
52 $ /inventory/inquiry/stock_movements.php
55 ! Better layout in Items form.
56 $ /inventory/manage/items.php
59 # Instruction in update.html should include switch to standard theme before upgrade
61 # Bug in function get_ecb_rate when no function curl_init (missing url part)
62 $ /gl/includes/db/gl_db_rates.inc
64 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
66 ! Release 2.1.0 beta 2
69 14-Feb-2009 Janusz Dobrowolski
70 # Removed obsolete bank_trans field
74 # Drop column queries executed also in not forced upgrade install
75 $ /admin/db/maintenance_db.inc
77 13-Feb-2009 Janusz Dobrowolski
78 ! Added login page language setting
81 /includes/lang/language.php
82 /lang/installed_languages.inc
84 $ /admin/display_prefs.php
85 # Unified display_error function name in install wizard and main code
89 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
90 $ /includes/ui/ui_view.inc
92 12-Feb-2009 Janusz Dobrowolski
93 ! Changed extension menu file placement, added support for gettext in extensions.
94 $ /frontaccounting.php
95 # Fix for some buggy curl versions.
96 $ /gl/includes/db/gl_db_rates.inc
97 /gl/manage/exchange_rates.php
98 # Fixed get_amount() to return 0 for invalid input.
102 ------------------------------- Release 2.1.0 beta --------------------------------------------
104 08-Feb-2009 Janusz Dobrowolski
105 # Fixed division by zero bug in empty pager
106 $ includes/db_pager.inc
107 # Fixed special char display issue in item name [0000116]
108 $ sales/includes/cart_class.inc
111 ! Changed license type to GNU GPLv3. Stamped headers changed.
112 $ all appropriate source files
115 ! Removed ALTER TABLE DROP columns
117 ! Removed files from CVS
118 /company/0/images/logo_frontaccounting.png
119 /reporting/fonts/vera.afm
123 /themes/default/images/escape.png
126 # Software Upgrade (re-read of current user needed)
127 $ /admin/inst_upgrade.php
130 ! install/index.php link to AGPL license
133 03-Feb-2009 Janusz Dobrowolski
134 ! Merging bugfixes since 2.0.6 from main trunk (see below)
136 /gl/includes/db/gl_db_banking.inc
137 /gl/manage/gl_account_classes.php
138 /includes/ui/items_cart.inc
139 /includes/ui/ui_view.inc
140 /purchasing/includes/db/invoice_db.inc
141 /reporting/rep101.php
142 /reporting/rep201.php
143 /reporting/includes/class.pdf.inc
144 /sales/credit_note_entry.php
145 /sales/customer_credit_invoice.php
146 /sales/customer_delivery.php
147 /sales/customer_invoice.php
148 /sales/includes/db/payment_db.inc
149 /sales/includes/db/sales_credit_db.inc
150 /sales/includes/db/sales_delivery_db.inc
151 /sales/includes/db/sales_invoice_db.inc
152 /sales/includes/ui/sales_order_ui.inc
153 /sales/view/view_credit.php
154 # Due date display finally fixed.
155 $ /purchasing/inquiry/supplier_inquiry.php
156 /sales/inquiry/customer_inquiry.php
158 ------------------------------- Release 2.0.7 --------------------------------------------
164 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
165 $ /sales/inquiry/customer_inquiry.php
168 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
169 $ /sales/customer_delivery.php
170 /sales/customer_invoice.php
171 /sales/includes/ui/sales_order_ui.inc
173 08-Jan-2009 Janusz Dobrowolski
174 # Numeric check on class id added.
175 $ /gl/manage/gl_account_classes.php
178 # [0000104] minor language updates in a few sales files
179 $ /sales/customer_invoice.php
182 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
183 $ /gl/includes/db/gl_db_banking.inc
185 22-Dec-2008 Janusz Dobrowolski
186 # [0000102] Credit note was stored without entered shippment cost and comment.
187 $ /sales/credit_note_entry.php
188 # [0000103] Error during save of modified freehand credit note.
189 $ /sales/includes/db/cust_trans_db.inc
192 # [0000101] Roll back of yeasterday issues
193 $ /purchasing/includes/db/invoice_db.inc
194 /purchasing/includes/db/supp_payment_db.inc
195 /sales/includes/db/payment_db.inc
196 /sales/includes/db/sales_credit_db.inc
197 /sales/includes/db/sales_invoice_db.inc
200 # [0000101] More wonderful rounding issues
201 $ /includes/ui/ui_view.inc
202 /purchasing/includes/db/invoice_db.inc
203 /purchasing/includes/db/supp_payment_db.inc
204 /sales/includes/db/payment_db.inc
205 /sales/includes/db/sales_credit_db.inc
206 /sales/includes/db/sales_delivery_db.inc
207 /sales/includes/db/sales_invoice_db.inc
210 # [0000100] Keep getting left allocated weird results (rounding problems).
211 $ /includes/ui/ui_view.inc
212 /purchasing/inquiry/supplier_allocation_inquiry.php
213 /reporting/rep101.php
214 /reporting/rep201.php
215 /sales/inquiry/customer_allocation_inquiry.php
217 10-Dec-2008 Janusz Dobrowolski
218 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
219 $ /includes/ui/items_cart.inc
221 09-Dec-2008 Janusz Dobrowolski
222 # [0000098] Unable issue of credit note for invoice with removed item lines.
223 $ /sales/customer_credit_invoice.php
224 # [0000097] Can't void freehand customer credit note.
225 $ /sales/includes/db/sales_invoice_db.inc
226 # Fixed to hide empty credit note lines.
227 $ /sales/view/view_credit.php
228 -------------------------------------------------------------------------------
230 03-Feb-2009 Janusz Dobrowolski
231 # sql2date around row[date] in due date.
232 $ /purchasing/inquiry/supplier_inquiry.php
233 # Bugfix [0000115] once again.
234 $ /sales/inquiry/sales_orders_view.php
235 # Division by zero avoided in db_pager
236 $ /includes/db_pager.inc
239 ! Better layout in Form setup
240 $ /admin/forms_setup.php
241 # sql2date around row[date] in due date.
242 $ /sales/inquiry/customer_inquiry.php
244 02-Feb-2009 Janusz Dobrowolski
245 # Fixed initial sort order in pagers
246 $ /dimensions/inquiry/search_dimensions.php
247 /includes/db_pager.inc
248 /purchasing/allocations/supplier_allocation_main.php
249 /purchasing/inquiry/po_search_completed.php
250 /purchasing/inquiry/supplier_allocation_inquiry.php
251 /purchasing/inquiry/supplier_inquiry.php
252 /sales/allocations/customer_allocation_main.php
253 /sales/inquiry/customer_allocation_inquiry.php
254 /sales/inquiry/customer_inquiry.php
255 # Fixed due date display for invoices.
256 $ /sales/inquiry/customer_inquiry.php
257 # Bugfix [0000115] - error on empty table update in fallback mode.
258 $ /sales/inquiry/customer_allocation_inquiry.php
261 + Outputs/Inputs on tax inquiry as well (why not)
262 $ /gl/includes/db/gl_db_trans.inc
263 /gl/inquiry/tax_inquiry.php
264 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
270 # A few minor fixes to get the tax report and inquiry right and syncronized
271 $ /gl/includes/db/gl_db_trans.inc
272 /gl/inquiry/tax_inquiry.php
273 /reporting/rep709.php
274 # Missing parameter to add_trans_tax_details
275 $ /sales/includes/db/sales_credit_db.inc
276 /sales/includes/db/sales_delivery_db.inc
277 /sales/includes/db/sales_invoice_db.inc
279 29-Jan-2009 Janusz Dobrowolski
280 # Changes related to rewrite and optimalization of tax registration
281 $ /gl/includes/db/gl_db_bank_trans.inc
282 /gl/includes/db/gl_db_banking.inc
283 /gl/includes/db/gl_db_trans.inc
284 /purchasing/includes/db/invoice_db.inc
285 /purchasing/includes/db/invoice_items_db.inc
286 /purchasing/view/view_supp_credit.php
287 /purchasing/view/view_supp_invoice.php
288 /reporting/rep107.php
289 /reporting/rep110.php
290 /reporting/rep709.php
291 /sales/includes/db/cust_trans_details_db.inc
292 /sales/includes/db/sales_credit_db.inc
293 /sales/includes/db/sales_delivery_db.inc
294 /sales/includes/db/sales_invoice_db.inc
295 /sales/view/view_credit.php
296 /sales/view/view_dispatch.php
297 /sales/view/view_invoice.php
301 /gl/inquiry/tax_inquiry.php
302 # Added precheck before system upgrade
303 $ /admin/inst_upgrade.php
304 # Reduced delay when ECB currency exrates page is unavailable.
305 $ /gl/includes/db/gl_db_rates.inc
307 $ /inventory/prices.php
308 /includes/ui/ui_view.inc
309 # Fixed bug in checks before group delete.
310 $ /sales/manage/sales_groups.php
311 # Removing obsolete tax group in GL account definition
312 $ /gl/includes/db/gl_db_accounts.inc
313 /gl/manage/gl_accounts.php
316 ! Changes to committed tax report routines.
317 $ /sales/includes/db/sales_invoice_db.inc
318 /sales/includes/db/sales_delivery_db.inc
319 /sales/includes/db/sales_credit_db.inc
320 /purchasing/includes/db/invoice_db.inc
321 /reporting/rep709.php
324 + Copyright notes at top op every source file
325 $ All files still missing
328 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
331 # fixed underline in db pager for sortable columns.
332 $ /themes/aqua/default.css
333 /themes/cool/default.css
334 /themes/default/default.css
337 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
338 $ /gl/manage/gl_quick_entries.php
340 /includes/ui/ui_view.inc
341 + Added 'inactive' field in most 'catalog' tables.
345 + Added graphics for cancel. (door-out)
346 /themes/aqua/images/cancel.png
347 /themes/cool/images/cancel.png
348 /themes/default/images/cancel.png
350 24-Jan-2009 Janusz Dobrowolski
351 ! Set maximum width for select to avoid broken layout in two column layout.
352 $ /themes/aqua/default.css
353 /themes/cool/default.css
354 /themes/default/default.css
355 # Voiding tax records included via GL/bank transactions
356 $ /admin/db/voiding_db.inc
357 /gl/includes/db/gl_db_bank_trans.inc
358 /gl/includes/db/gl_db_trans.inc
359 # Fixed quick entry types values.
360 $ /includes/types.inc
363 + Added new files in doc subdirectory
364 $ /doc/attachments.txt
365 /doc/bank_reconciliation.txt
366 /doc/dim_on_invoice.txt
368 /doc/quick_entries.txt
369 /doc/recurrent_invoice.txt
371 22-Jan-2009 Janusz Dobrowolski
372 # Added attachments to company sub_dirs
374 # Added hot key for Quick Entries
375 $ /applications/generalledger.php
376 # Improved quick entries.
379 /gl/includes/db/gl_db_bank_accounts.inc
380 /gl/includes/ui/gl_bank_ui.inc
381 /gl/includes/ui/gl_journal_ui.inc
383 /includes/ui/items_cart.inc
384 /gl/manage/gl_quick_entries.php
385 /includes/ui/ui_lists.inc
386 /includes/ui/ui_view.inc
387 /purchasing/supplier_credit.php
388 /purchasing/supplier_invoice.php
389 /purchasing/includes/ui/invoice_ui.inc
393 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
394 $ /gl/includes/db/gl_db_banking.inc
395 /gl/includes/db/gl_db_trans.inc
396 /purchasing/includes/db/invoice_db.inc
397 /sales/includes/db/cust_trans_details_db.inc
399 # Allocation bug for cash sales.
400 $ /sales/includes/db/sales_invoice_db.inc
401 # Hiding voided gl transactions.
402 $ /gl/view/gl_trans_view.php
403 ! Icons removed from form buttons for now.
404 $ /sales/sales_order_entry.php
407 ! Preparing for installing of extensions
408 $ installed_extensions.php (new file)
411 # Bad handling of graphic links in certain browsers
412 /includes/ui/ui_input.inc
415 ! Changed direct sales document line descriptions to be editable (via edit link)
416 $ /sales/sales_order_entry.php
417 /includes/cart_class.inc
418 /includes/ui/sales_order_ui.inc
419 ! Fixed so the printed documents can handle multiple lines of description
420 $ /reporting/rep107.php
421 /reporting/rep109.php
422 /reporting/rep110.php
425 ! Changed all smaller forms and tables to be uniform. Copyright notes.
426 $ All files with small forms and tables.
428 16-Jan-2009 Janusz Dobrowolski
429 ! Fixed new pager generation on first display.
430 $ /gl/manage/exchange_rates.php
433 ! Adjustment of db pager width. Copyright notes.
434 $ All files with db pager
436 /themes/default/default.css
437 /themes/aqua/default.css
438 /themes/cool/default.css
440 15-Jan-2009 Janusz Dobrowolski
441 ! Rewritten reconciliation page.
442 $ /gl/bank_account_reconcile.php
443 /includes/ui/ui_lists.inc
446 /js/reconcile.js (added)
447 ! Standard mysql separator in date functions
448 $ /includes/date_functions.inc
449 + Separated checkbox generation for indirect display use
450 $ /includes/ui/ui_input.inc
451 ! Standard checkbox helper use.
452 $ /sales/inquiry/sales_orders_view.php
455 ! Page reload problem, progress bar in backup/restore,
457 /admin/display_prefs.php
458 /includes/lang/language.php
461 ! Updating install and update helpers
465 # Fixing price formatting of left to allocate
466 $ /purchasing/allocations/supplier_allocation_main.php
467 /sales/allocations/customer_allocation_main.php
469 11-Jan-2009 Janusz Dobrowolski
471 $ /admin/view_print_transaction.php
472 ! Improved check_cells().
473 $ /includes/ui/ui_input.inc
474 # Added new attachments per company subdirectory.
475 $ /admin/create_coy.php
476 # Added hotkey for reconciliation menu option.
477 $ /applications/generalledger.php
478 # Fixed false qoh alerts.
479 $ /sales/includes/ui/sales_order_ui.inc
481 $ /sales/manage/sales_points.php
484 ! Changed notice msg to warnings and changed bg color for warning
485 $ /admin/company_preferences.php
486 /admin/void_transaction.php
488 /inventory/manage/items.php
491 + Addition of Bank Reconciliation. Author Rob Mallon
492 $ /applications/generalledger.php
493 /gl/bank_account_reconcile.php (new file)
495 + Added more fields to suppliers table and fixed PO document
497 /includes/ui/ui_input.inc (new link_row)
498 /purchasing/manage/suppliers.php
499 /reporting/includes/header2.inc
500 /reporting/rep209.php
502 09-Jan-2009 Janusz Dobrowolski
503 + Added hook file for localized functions.
504 $ /includes/lang/language.php
505 ! Removed obsolete local css file inclusion.
506 $ /includes/page/header.inc
507 ! Optional params in table_header() added.
508 $ /includes/ui/ui_controls.inc
509 ! Added table pager in exchange rates editor.
510 $ /gl/includes/db/gl_db_rates.inc
511 /gl/manage/exchange_rates.php
512 ! Fixed rate column, added width table parameter
513 $ /includes/db_pager.inc
514 /includes/ui/db_pager_view.inc
515 # Added hot key for attachments menu option.
516 $ /applications/setup.php
517 # Removed bank_trans_types_db.inc inclusion.
518 $ /gl/includes/gl_db.inc
519 - Removed obsolete files
520 $ /gl/manage/bank_trans_types.php (removed)
521 /gl/includes/db/bank_trans_types.inc (removed)
522 /lang/en_US/stylesheet.css (removed)
523 /lang/new_language_template/stylesheet.css (removed)
524 - Example picture files moved to company/0
525 $ /inventory/manage/image (removed)
526 /inventory/manage/image/0 (removed)
527 /inventory/manage/image/0/102.jpg (removed)
528 /inventory/manage/image/0/103.jpg (removed)
529 /inventory/manage/image/0/104.jpg (removed)
532 ! Changed $path_to_root in report files and stamped copyright
534 + Added Sales kits to Items price list.
535 $ /reporting/rep104.php
536 # Company logo can not be deleted.
537 $ /admin/company_preferences.php
538 # Bug [0000107] and [0000108]
539 $ /inventory/includes/db/items_codes_db.inc
540 /gl/manage/gl_account_types.php
543 ! Changed attachments to use unique files store instead of blobs
544 $ /admin/attachments/attachments.php
548 ! Changed supplier credit note to only show items for a period, default 30 days back.
549 $ /purchasing/includes/db/grn_db.inc
550 /purchasing/includes/invoice_ui.inc
551 /purchasing/supplier_credit.php
553 07-Jan-2009 Janusz Dobrowolski
554 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
556 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
557 $ sales/includes/cart_class.inc
558 # Fixed error handling in forced upgrade mode.
559 $ admin/db/maintenance_db.inc
560 + Added backtrace debugging function;
561 $ /includes/ui/ui_view.inc
564 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
565 If there are many invoice items during a year, there would be many rows suggestions.
566 $ /purchasing/includes/db/grn_db.inc
567 /purchasing/includes/db/invoice_db.inc
568 /purchasing/includes/ui/invoice_ui.inc
569 /purchasing/supplier_credit.php
570 /purchasing/inquiry/supplier_inquiry.php
571 /purchasing/view/view_supp_credit.php
573 22-Dec-2008 Janusz Dobrowolski
574 # Fixed item_code database update on item creation.
575 $ /inventory/includes/db/item_codes_db.inc
576 /inventory/includes/db/items_db.inc
579 # Minor bugs in layout and quick entries.
580 $ /Includes/ui/ui_view.inc
581 /purchasing/includes/ui/invoice_ui.inc
582 /purchasing/supplier_invoice.php
583 # Minor bugs in doctext.inc and doctext2.inc
584 $ /reporting/includes/doctext.inc
585 /reporting/includes/doctext2.inc
588 ! Replaced the ajax paging in stock movements with the old file.
589 $ /inventory/inquiry/stock_movements.php
590 ! Better layout in big forms
591 $ /includes/ui/ui_controls.inc
594 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
597 /gl/includes/db/gl_db_banking.inc
598 /includes/ui/ui_view.inc
599 /purchasing/supplier_credit.php
600 /purchasing/supplier_invoice.php
601 /purchasing/includes/ui/invoice_ui.inc
603 15-Dec-2008 Janusz Dobrowolski
604 # [0000085] Fixed session conflicts during document edition in multiply tabs.
605 $ /sales/includes/cart_class.inc
606 /sales/includes/sales_ui.inc
607 /sales/credit_note_entry.php
608 /sales/customer_credit_invoice.php
609 /sales/customer_delivery.php
610 /sales/customer_invoice.php
611 /sales/sales_order_entry.php
612 /sales/view/view_sales_order.php
613 # Fixed initial form values.
614 $ /sales/manage/recurrent_invoices.php
616 $ /purchasing/view/view_po.php
617 /sales/includes/ui/sales_credit_ui.inc
618 /sales/includes/ui/sales_order_ui.inc
621 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
622 $ /reporting/includes/header2.inc
625 + Two new fields in company table, accumulate_shipping and logal_text
626 Accumulat shipping is for accumulating shipping on batch invoice
627 Legal text is a last line legal info on sales invoices.
629 /admin/db/company_db.inc
631 /reporting/includes/header2.inc
632 /sales/customer_invoice.php
634 10-Dec-2008 Janusz Dobrowolski
635 # File and line was not displayed for devel error messages.
636 $ /includes/errors.inc
637 # Fixed duplicate groups in list selectors.
638 $ /includes/ui/ui_lists.inc
641 # Bug in document right-margin when more than 1 page.
642 $ /reporting/includes/header2.inc
643 ! Changed so input of account type is possible (like classes)
644 $ /gl/manage/gl_account_types.php
645 /gl/includes/db/gl_db_account_types.inc
647 08-Dec-2008 Janusz Dobrowolski
648 + Added helpers for list editor F4 calls.
649 $ /includes/ui/ui_controls.inc
650 /sales/sales_order_entry.php
651 + Added development/bugtracking sql trail
654 /includes/db/connect_db.inc
655 ! GL accounts in list selector always grouped by type
656 $ /admin/gl_setup.php
657 /gl/includes/ui/gl_bank_ui.inc
658 /gl/includes/ui/gl_journal_ui.inc
659 /gl/manage/bank_accounts.php
660 /gl/manage/gl_accounts.php
661 /gl/manage/gl_quick_entries.php
662 /includes/ui/ui_lists.inc
663 /purchasing/includes/ui/invoice_ui.inc
664 /sales/manage/customer_branches.php
665 # Fixed Win AltGr issue in hotkeys system.
667 # Fixed sales_items selector for MySql 3.xx compatibility
668 $ /includes/ui/ui_lists.inc
669 # Fixed broken syntax in delete_item_code()
670 $ /inventory/includes/db/items_codes_db.inc
671 # Additional fixes to foreign/kit codes
672 $ /inventory/manage/item_codes.php
673 /inventory/manage/sales_kits.php
674 ! Merged changes from main trunk up to version 2.0.6 (see below)
678 /admin/create_coy.php
679 /admin/db/maintenance_db.inc
680 /gl/includes/db/gl_db_banking.inc
681 /gl/includes/db/gl_db_trans.inc
682 /includes/banking.inc
683 /includes/current_user.inc
684 /manufacturing/view/wo_production_view.php
685 /purchasing/includes/db/invoice_db.inc
686 /purchasing/includes/db/supp_payment_db.inc
687 /purchasing/includes/ui/invoice_ui.inc
688 /reporting/rep107.php
689 /reporting/rep109.php
690 /reporting/rep110.php
691 /reporting/rep209.php
692 /reporting/rep302.php
693 /reporting/rep303.php
694 /reporting/includes/pdf_report.inc
695 /sales/customer_delivery.php
696 /sales/includes/cart_class.inc
697 /sales/includes/sales_db.inc
698 /sales/includes/db/payment_db.inc
699 /sales/includes/db/sales_credit_db.inc
700 /sales/includes/db/sales_invoice_db.inc
701 /sales/includes/ui/sales_credit_ui.inc
702 /sales/includes/ui/sales_order_ui.inc
703 /sales/view/view_credit.php
704 /sales/view/view_dispatch.php
705 /sales/view/view_invoice.php
706 /sales/view/view_sales_order.php
708 ------------------------------- Release 2.0.6 --------------------------------------------
714 # [0000095] Bad behaviour of routine number_format and round in Windows.
715 $ /gl/includes/gl_db_trans.inc
716 /includes/banking.inc
717 /includes/current_user.inc
718 /purchasing/includes/ui/invoice_ui.inc
719 /reporting/rep107.php
720 /reporting/rep109.php
721 /reporting/rep110.php
722 /reporting/rep209.php
723 /sales/view/view_credit.php
724 /sales/view/view_dispatch.php
725 /sales/view/view_invoice.php
726 /sales/view/view_sales_order.php
728 04-Dec-2008 Janusz Dobrowolski
729 # Check write permissions and create per company subdirectory structure.
732 # Fixed index.php files in new company dirs.
733 $ /admin/create_coy.php
734 /admin/db/maintenance_db.inc
737 # [0000095] Inbalance double entry on Documents
738 $ /gl/includes/db/gl_db_trans.inc
739 /gl/includes/db/gl_db_banking.inc
740 /purchasing/includes/db/invoice_db.inc
741 /purchasing/includes/db/supp_payment_db.inc
742 /sales/includes/db/payment_db.inc
743 /sales/includes/db/sales_credit_db.inc
744 /sales/includes/db/sales_invoice_db.inc
747 # [0000094] Report does not show items that have 0 qty but have demand qty
748 $ /reporting/rep302.php
749 /reporting/rep303.php
752 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
753 $ /purchasing/includes/db/invoice_db.inc
756 # [0000092] Stock Sheet Report. Bad Page break.
757 $ /reporting/includes/pdf_report.inc
760 # [0000091] Tax for 2 decimal places doesn't compute properly
761 $ /taxes/tax_calc.inc
763 25-Nov-2008 Janusz Dobrowolski
764 # [0000084] Low inventory items are not marked properly.
765 $ /sales/customer_delivery.php
766 # [0000086] New line added to document sometimes overwrites old one.
767 $ /sales/includes/cart_class.inc
768 # [0000087] Change of order date always updates prices.
769 $ /sales/includes/ui/sales_credit_ui.inc
770 /sales/includes/ui/sales_order_ui.inc
771 # Fixed automatic price calculations always on.
772 $ /sales/includes/sales_db.inc
775 ! Better support for purchasing data (automatic updating from PO receive)
776 $ /purchasing/includes/db/grn_db.inc
777 /purchasing/includes/db/invoice_db.inc
778 /purchasing/includes/db/po_db.inc
779 /purchasing/includes/ui/invoice_ui.inc
780 /purchasing/includes/purchasing_db.inc
781 /reporting/rep209.php
783 07-Dec-2008 Janusz Dobrowolski
784 + Added list category grouping.
785 $ /includes/ui/ui_lists.inc
786 ! Changed branch/customer invoice address/name selection on reports
787 $ /reporting/includes/doctext.inc
788 /reporting/includes/doctext2.inc
789 /reporting/includes/header2.inc
790 ! Fixed default delivery address selection
791 $ /sales/includes/ui/sales_order_ui.inc
792 + Added delivery links
793 $ /sales/view/view_invoice.php
796 # Fixed error handling during upgrade
797 $ /admin/db/maintenance_db.inc
798 # Fixed warnings display
799 $ /includes/errors.inc
802 # Bad and missing parameter to header2 funciton
803 $ /reporting/rep109.php
804 /reporting/rep209.php
805 ! Rerun of invoice_ui.inc
806 $ /purchasing/includes/ui/invoice_ui.inc
809 ! Better layout. Copyright notes. Mailto links, outer table routines.
810 $ /admin/company_preferences.php
811 /admin/display_prefs.php
814 /gl/includes/ui/gl_bank_ui.inc
815 /gl/includes/ui/gl_journal_ui.inc
816 /includes/ui_controls.inc
817 /includes/ui_input.inc
818 /inventory/adjustments.php
819 /inventory/transfers.php
820 /inventory/includes/item_adjustments_ui.inc
821 /inventory/includes/stock_transfers_ui.inc
822 /inventory/manage/locations.php
823 /purchasing/includes/ui/invoice_ui.inc
824 /purchasing/includes/ui/po_ui.inc
825 /purchasing/manage/suppliers.php
826 /purchasing/supplier_credit.php
827 /purchasing/supplier_invoice.php
828 /purchasing/supplier_payment.php
829 /sales/includes/ui/sales_credit_ui.inc
830 /sales/includes/ui/sales_order_ui.inc
831 /sales/manage/customer_branches.php
832 /sales/manage/customers.php
833 /sales/manage/sales_people.php
834 /sales/customer_payments.php
837 + New fields in suppliers, phone, fax, vat no, contact and credit limit
838 $ /purchasing/suppliers.php
840 ! Changed dimension view to show result instead of ledger trans
841 $ /dimensions/view/view_dimension.php
842 /dimensions/includes/dimension_ui.inc
844 05-Dec-2008 Janusz Dobrowolski
845 ! Allowed optional ORDER BY option in base db_pager sql query
846 $ /includes/db_pager.inc
847 # Small fixes to pager layout
848 $ /includes/ui/db_pager_view.inc
849 ! Reusable button code
850 $ /includes/ui/ui_controls.inc
851 ! Button helpers moved from ui_controls.inc
852 $ /includes/ui/ui_input.inc
853 /includes/ui/ui_controls.inc
854 # Fixed errors during focus on nonexistent elements
857 26-Nov-2008 Janusz Dobrowolski
858 # Fixed layout of amount_ex() fields with label.
859 $ /includes/ui/ui_input.inc
860 # Fixed combo_input for $sql with GROUP BY option
861 $ /includes/ui/ui_lists.inc
863 25-Nov-2008 Janusz Dobrowolski
864 ! Merged all changes from main trunk up to 2.0.5 (see details below)
867 /admin/void_transaction.php
868 /admin/db/voiding_db.inc
869 /gl/includes/db/gl_db_trans.inc
870 /gl/inquiry/gl_trial_balance.php
871 /includes/banking.inc
872 /includes/ui/ui_input.inc
873 /includes/ui/ui_view.inc
874 /manufacturing/manage/bom_edit.php
875 /purchasing/po_receive_items.php
876 /purchasing/supplier_credit.php
877 /purchasing/supplier_invoice.php
878 /purchasing/supplier_payment.php
879 /purchasing/includes/purchasing_db.inc
880 /purchasing/includes/db/invoice_db.inc
881 /purchasing/includes/db/supp_payment_db.inc
882 /purchasing/includes/db/supp_trans_db.inc
883 /purchasing/includes/ui/invoice_ui.inc
884 /reporting/rep101.php
885 /reporting/rep106.php
886 /reporting/rep201.php
887 /reporting/rep203.php
888 /reporting/rep209.php
889 /reporting/rep708.php
890 /reporting/reports_main.php
891 /reporting/includes/class.pdf.inc
892 /sales/customer_payments.php
893 /sales/allocations/customer_allocate.php
894 /sales/includes/sales_db.inc
895 /sales/includes/db/cust_trans_db.inc
896 /sales/includes/db/payment_db.inc
897 /sales/view/view_receipt.php
898 ------------------------------- Release 2.0.5 --------------------------------------------
902 ! Changed update.html
905 $ /reporting/includes/header2.inc
906 /sales/view/view_receipt.php
908 20-Nov-2008 Janusz Dobrowolski
909 # [0000082] Bad js allocation on All/None button press.
910 $ /sales/allocations/customer_allocate.php
913 # Do not allow editing invoice if allocated > 0
914 $ /sales/inquiry/customer_inquiry.php
917 + Possibility to view a transaction before final voiding.
918 $ /admin/void_transaction.php
920 11-Nov-2008 Janusz Dobrowolski
921 # Fixed right alignment of amount cells.
922 $ /includes/ui/ui_input.inc
923 # Fixed display bug for fully received items and false modify conflicts.
924 $ /purchasing/po_receive_items.php
927 ! [0000081] Trial Balance again minor changes.
928 $ /gl/inquiry/gl_trial_balance.php
929 /reporting/rep708.php
932 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
933 $ /gl/inquiry/gl_trial_balance.php
934 /reporting/reports_main.php
935 /reporting/rep708.php
937 03-Nov-2008 Janusz Dobrowolski
938 # Fixed price priority in automatic calculations.
939 $ sales/includes/sales_db.inc
941 30-Oct-2008 Janusz Dobrowolski
942 # [0000080] BOM elements was not editable after entry.
943 $ /manufacturing/manage/bom_edit.php
946 # Voiding a supplier invoice/credit note with GL Postings creates a database error
947 $ /purchasing/includes/db/invoice_db.inc
950 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
951 $ /admin/db/voiding_db.inc
952 /sales/inquiry/sales_deliveries_view.php
953 /sales/inquiry/customer_inquiry.php
956 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
957 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
958 $ /gl/includes/db/gl_db_trans.inc
959 /includes/banking.inc
960 /includes/ui/ui_view.inc
961 /purchasing/supplier_payment.php
962 /purchasing/includes/purchasing_db.inc
963 /purchasing/includes/db/supp_payment_db.inc
964 /purchasing/includes/db/supp_trans_db.inc
965 /sales/customer_payments.php
966 /sales/includes/sales_db.inc
967 /sales/includes/db/cust_trans_db.inc
968 /sales/includes/db/payment_db.inc
969 # [0000078] Fixed some reports with wrong exchange rates.
970 $ /reporting/rep101.php
971 /reporting/rep106.php
972 /reporting/rep201.php
973 /reporting/rep203.php
974 /reporting/rep209.php
975 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
976 $ /purchasing/supplier_invoice.php
979 ! [0000077] Added a total before ending balance in trial balance (also in report)
980 $ /gl/inquiry/gl_trial_balance.php
981 /reporting/rep708.php
982 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
983 /reporting/includes/class.pdf.inc
984 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
985 $ /purchasing/supplier_invoice.php
986 /purchasing/supplier_credit.php
987 /purchasing/includes/ui/invoice_ui.inc
989 ------------------------------- Release 2.0.4 --------------------------------------------
993 ! Inserted Copyright Notice and fixed graphic items
996 /admin/attachments.php
998 /admin/change_current_user_password.php
999 /admin/db/company_db.inc
1000 /admin/db/maintenence_db.inc
1001 /admin/db/printers_db.inc
1002 /admin/db/users_db.inc
1003 /admin/db/v_banktrans.inc
1004 /admin/db/voiding_db.inc
1005 /admin/display_prefs.php
1006 /admin/fiscalyears.php
1007 /admin/forms_setup.php
1009 /admin/inst_upgrade.php
1010 /admin/payment_terms.php
1011 /admin/print_profiles.php
1013 /admin/shipping_companies.php
1015 /admin/view_print_transaction.php
1016 /admin/void_transaction.php
1018 /gl/includes/ui/gl_bank_ui.inc
1019 /gl/includes/ui/gl_journal_ui.inc
1020 /gl/inquiry/bank_inquiry.php
1021 /gl/inquiry/tax_inquiry.php
1022 /gl/manage/bank_accounts.php
1023 /includes/ui/ui_controls.inc
1024 /reporting/includes/pdf_report.inc
1025 /reporting/rep709.php
1026 /sales/includes/ui/sales_credit_ui.inc
1029 24-Nov-2008 Janusz Dobrowolski
1030 + Added alias/foreign item codes and sales kits support.
1031 $ /applications/inventory.php
1032 /includes/ui/ui_lists.inc
1033 /inventory/prices.php
1034 /inventory/includes/inventory_db.inc
1035 /inventory/includes/db/items_category_db.inc
1036 /inventory/includes/db/items_db.inc
1037 /inventory/manage/items.php
1038 /inventory/includes/db/items_codes_db.inc (new)
1039 /inventory/manage/item_codes.php (new)
1040 /inventory/manage/sales_kits.php (new)
1041 /sales/includes/sales_db.inc
1042 /sales/includes/ui/sales_order_ui.inc
1043 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1044 $ /includes/db/inventory_db.inc
1045 /inventory/includes/item_adjustments_ui.inc
1046 /inventory/includes/stock_transfers_ui.inc
1047 /manufacturing/includes/work_order_issue_ui.inc
1048 /purchasing/includes/ui/po_ui.inc
1049 /sales/includes/ui/sales_credit_ui.inc
1050 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1051 $ /includes/ui/ui_input.inc
1052 # Fixed _vd() debug function for use also in ajax mode.
1053 $ /includes/ui/ui_view.inc
1054 ! Changed foreign column name to avoid mysql syntax problems, added category.
1057 # Fixed unconsistent units of measure.
1058 $ /sql/en_US-demo.sql
1061 24-Nov-2008 Joe Hunt
1062 ! Preparing for graphic Links
1064 /includes/ui/ui_input.inc
1065 /sales/sales_order_entry.php
1066 /sales/includes/ui/sales_order_ui.inc
1067 /themes/aqua/images/ok.gif
1068 /themes/cool/images/ok.gif
1069 /themes/default/images/ok.gif
1070 # Small layout bug in header2.inc
1071 $ /reporting/includes/header2.inc
1072 # Small layout bug in report bank statement
1073 $ /reporting/rep601.php
1074 # Restriction on links
1075 $ /sales/inquiry/customer_inquiry.php
1077 22-Nov-2008 Joe Hunt
1078 + Preparing for Graphic Links final.Optimized.
1080 /admin/create_coy.php
1081 /admin/inst_lang.php
1082 /admin/inst_module.php
1083 /dimensions/inquiry/search_dimensions.php
1084 /includes/ui/ui_controls.inc
1085 /includes/ui/ui_view.inc
1086 /includes/db_pager_view.inc
1087 /manufacturing/search_work_orders.php
1088 /purchasing/inquiry/po_search.php
1089 /purchasing/inquiry/po_search_completed.php
1090 /purchasing/inquiry/supplier_allocation_inquiry.php
1091 /purchasing/allocations/supplier_allocation_main.php
1092 /reporting/includes/reporting.inc
1093 /sales/allocations/customer_allocation_main.php
1094 /sales/inquiry/customer_allocation_inquiry.php
1095 /sales/inquiry/customer_inquiry.php
1096 /sales/inquiry/sales_orders_view.php
1097 /sales/inquiry/sales_deliveries_view.php
1098 /themes/default/images/receive.gif (new file)
1099 /themes/aquat/images/receive.gif (new file)
1100 /themes/cool/images/receive.gif (new file)
1103 21-Nov-2008 Joe Hunt
1104 + Preparing for Graphic Links instead of Text Links (user display option, default)
1105 (new field in 0_users, graphic_links)
1107 /admin/display_prefs.php
1108 /admin/create_coy.php
1109 /admin/inst_lang.php
1110 /admin/inst_module.php
1111 /admin/db/users_db.inc
1112 /includes/current_user.inc
1113 /includes/prefs/userprefs.inc
1114 /includes/ui/ui_controls.inc
1115 /includes/ui/ui_input.inc
1116 /includes/ui/ui_view.inc
1117 /reporting/includes/reporting.inc
1119 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1120 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1121 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1122 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1123 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1124 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1126 20-Nov-2008 Joe Hunt
1127 + Added new AGPL license file
1128 $ /doc/license.txt (new file)
1130 19-Nov-2008 Janusz Dobrowolski
1131 # Fixed error handling during database upgrade in normal and forced mode.
1132 $ /admin/db/maintenance_db.inc
1133 ! Additions needed for foreign item codes support.
1137 19-Nov-2008 Joe Hunt
1138 ! Changed the default header2.inc.
1139 $ /reporting/includes/header2.inc
1141 18-Nov-2008 Janusz Dobrowolski
1142 + System upgrade page for site admins
1143 $ /admin/db/maintenance_db.inc
1144 /applications/setup.php
1145 /admin/inst_upgrade.php (new)
1146 /sql/alter2.1.php (new)
1147 ! Added $tbpref parameter to get_user_prefs()
1148 $ /admin/db/company_db.inc
1149 # Next fixes to db_pager behaviour.
1150 $ /includes/db_pager.inc
1151 /includes/ui/db_pager_view.inc
1152 /dimensions/inquiry/search_dimensions.php
1153 /inventory/inquiry/stock_movements.php
1154 /manufacturing/search_work_orders.php
1155 /manufacturing/inquiry/where_used_inquiry.php
1156 /purchasing/allocations/supplier_allocation_main.php
1157 /purchasing/inquiry/po_search.php
1158 /purchasing/inquiry/po_search_completed.php
1159 /purchasing/inquiry/supplier_allocation_inquiry.php
1160 /purchasing/inquiry/supplier_inquiry.php
1161 /sales/allocations/customer_allocation_main.php
1162 /sales/inquiry/customer_allocation_inquiry.php
1163 /sales/inquiry/customer_inquiry.php
1164 /sales/inquiry/sales_deliveries_view.php
1165 /sales/inquiry/sales_orders_view.php
1167 16-Nov-2008 Janusz Dobrowolski
1168 ! Rewritten for paged query results.
1169 $ /inventory/inquiry/stock_movements.php
1170 + Added optional footer and header in db_pager, simplified usage.
1171 $ /includes/db_pager.inc
1172 /includes/ui/db_pager_view.inc
1174 $ /dimensions/inquiry/search_dimensions.php
1175 /manufacturing/search_work_orders.php
1176 /manufacturing/inquiry/where_used_inquiry.php
1177 /purchasing/inquiry/po_search.php
1178 /purchasing/inquiry/po_search_completed.php
1179 /purchasing/inquiry/supplier_allocation_inquiry.php
1180 /purchasing/inquiry/supplier_inquiry.php
1181 /sales/inquiry/customer_allocation_inquiry.php
1182 /sales/inquiry/customer_inquiry.php
1183 /sales/inquiry/sales_deliveries_view.php
1184 /sales/inquiry/sales_orders_view.php
1186 16-Nov-2008 Joe Hunt
1187 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1188 $ /admin/attachments.php (new file)
1189 /applications/setup.php
1190 /purchasing/supplier_credit,php
1191 /purchasing/supplier_invoice.php
1193 # Minor bug in view_print_transactions.php
1194 $ /admin/view_print_transactions.php
1196 15-Nov-2008 Joe Hunt
1197 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1200 /gl/includes/db/gl_db_bank_accounts.inc
1201 /gl/includes/ui/gl_bank_ui.inc
1202 /gl/includes/ui/gl_journal_ui.inc
1203 /includes/ui/ui_lists.inc
1205 15-Nov-2008 Joe Hunt
1206 + Added Tax Inquiry in Banking and General Ledger tab.
1207 $ /applications/generalledger.php
1208 /gl/inquiry/tax_inquiry.php (new file)
1210 14-Nov-2008 Joe Hunt
1211 + Added Sales Groups and Recurrent Invoices.
1212 $ /applications/customers.php
1213 /includes/ui/ui_lists.inc
1214 /reporting/includes/reporting.inc
1215 /reporting/rep108.php
1216 /sales/includes/db/branches_db.inc
1217 /sales/includes/db/sales_credit_db.inc
1218 /sales/includes/db/sales_delivery_db.inc
1219 /sales/includes/db/sales_invoice_db.inc
1220 /sales/inquiry/sales_orders_view.php
1221 /sales/manage/customer_branches.php
1222 /sales/manage/customers.php
1224 /sales/create_recurrent_invoices.php (new file)
1225 /sales/manage/recurrent_invoices.php (new file)
1226 /sales/manage/sales_groups.php (new file)
1228 13-Nov-2008 Janusz Dobrowolski
1229 ! Rewritten for paged query results.
1230 $ /dimensions/inquiry/search_dimensions.php
1231 # Removed obsolete dimension list submit_on_change option.
1232 $ /sales/includes/ui/sales_order_ui.inc
1233 /sales/credit_note_entry.php
1234 /sales/includes/ui/sales_credit_ui.inc
1236 12-Nov-2008 Janusz Dobrowolski
1237 ! Rewritten for paged query results.
1238 $ /manufacturing/search_work_orders.php
1239 /manufacturing/inquiry/where_used_inquiry.php
1240 /purchasing/allocations/supplier_allocation_main.php
1241 /sales/allocations/customer_allocation_main.php
1242 ! Code reorganization to reuse sql query by db_pager.
1243 /purchasing/includes/db/supp_trans_db.inc
1244 /purchasing/includes/db/suppalloc_db.inc
1245 /sales/includes/db/custalloc_db.inc
1246 ! Added $echo parameter to view_stock_status()
1247 $ /includes/ui/ui_view.inc
1248 # Fixed sql query (duplicated rows in query result)
1249 $ /sales/inquiry/customer_inquiry.php
1250 # Fixed bom selection via $_GET['stock_id']
1251 $ /manufacturing/manage/bom_edit.php
1253 12-Nov-2008 Joe Hunt
1254 ! Added dimension entries in delivery and invoice forms
1255 $ /includes/ui/ui_lists.inc
1256 /sales/credit_note_entry.php
1257 /sales/includes/cart_class.inc
1258 /sales/includes/db/cust_trans_db.inc
1259 /sales/includes/db/sales_credit_db.inc
1260 /sales/includes/db/sales_delivery_db.inc
1261 /sales/includes/db/sales_invoice_db.inc
1262 /sales/includes/db/sales_order_db.inc
1263 /sales/includes/sales_db.inc
1264 /sales/includes/ui/sales_credit_ui.inc
1265 /sales/includes/ui/sales_order_ui.inc
1266 /sales/sales_order_entry.php
1269 12-Nov-2008 Janusz Dobrowolski
1270 ! Changed db_pager API for inserted columns.
1271 $ /includes/db_pager.inc
1272 /includes/ui/db_pager_view.inc
1273 ! Fixed $cols according to api change.
1274 $ /purchasing/inquiry/supplier_inquiry.php
1275 /sales/inquiry/customer_allocation_inquiry.php
1276 /sales/inquiry/customer_inquiry.php
1277 /sales/inquiry/sales_deliveries_view.php
1278 /sales/inquiry/sales_orders_view.php
1279 ! Rewritten for paged query results.
1280 $ /purchasing/inquiry/po_search.php
1281 /purchasing/inquiry/po_search_completed.php
1282 /purchasing/inquiry/supplier_allocation_inquiry.php
1284 10-Nov-2008 Janusz Dobrowolski
1285 # Suppressed page update after import errors
1286 $ /admin/backups.php
1287 # More fail safe db_import()
1288 $ /admin/db/maintenance_db.inc
1289 # Added check for POS relations before account delete.
1290 $ /gl/manage/bank_accounts.php
1291 # Fixed for MySQL <4.0.18, removed bank_trans_types
1293 # Fixed page update after branch/customer change.
1294 $ /sales/includes/ui/sales_order_ui.inc
1296 10-Nov-2008 Joe Hunt
1297 ! changing the default.css style sheets to handle the new navibar/buttons
1298 $ /themes/default/default.css
1299 /themes/aqua/default.css
1300 /themes/cool/default.css
1301 /themes/cool/images/sort_asc.gif
1302 /themes/cool/images/sort_desc.gif
1304 10-Nov-2008 Joe Hunt
1305 ! Changed Bank Statement Report in accourding to Bank Account Change
1306 $ /reporting/rep601.php
1307 /reporting/includes/reports_classes.inc
1308 # Removed Type header from bank inquiry.
1309 /gl/inquiry/bank_inquiry.php
1311 09-Nov-2008 Janusz Dobrowolski
1312 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1313 $ /applications/generalledger.php
1314 /gl/bank_transfer.php
1316 /gl/includes/db/gl_db_bank_accounts.inc
1317 /gl/includes/db/gl_db_bank_trans.inc
1318 /gl/includes/db/gl_db_banking.inc
1319 /gl/includes/db/gl_db_trans.inc
1320 /gl/includes/ui/gl_bank_ui.inc
1321 /gl/inquiry/bank_inquiry.php
1322 /gl/manage/bank_accounts.php
1323 /gl/view/bank_transfer_view.php
1324 /gl/view/gl_deposit_view.php
1325 /gl/view/gl_payment_view.php
1326 /includes/banking.inc
1327 /includes/data_checks.inc
1329 /includes/ui/ui_lists.inc
1330 /purchasing/supplier_payment.php
1331 /purchasing/includes/db/supp_payment_db.inc
1332 /purchasing/includes/db/supp_trans_db.inc
1333 /purchasing/view/view_supp_payment.php
1334 /sales/customer_payments.php
1335 /sales/includes/db/payment_db.inc
1336 /sales/includes/db/sales_invoice_db.inc
1337 /sales/view/view_receipt.php
1339 ! Fixed session name for multiuser debuging tests.
1340 /includes/lang/language.php
1341 ! Preparing to paged table view in customer_allocation_main.php
1342 $ /sales/includes/db/cust_trans_db.inc
1343 /sales/includes/db/custalloc_db.inc
1344 # Small fix to avoid sql conflicts
1345 $ /sales/includes/db/sales_points_db.inc
1346 # Changes to POS addition related to above changes.
1347 $ /includes/ui/ui_lists.inc
1348 /sales/includes/db/sales_points_db.inc
1349 /sales/manage/sales_points.php
1352 09-Nov-2008 Joe Hunt
1353 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1354 $ /includes/ui/ui_lists.inc
1355 /includes/ui/ui_input.inc
1357 /gl/includes/db/gl_db_bank_accounts.inc
1358 /gl/includes/ui/gl_bank_ui.inc
1359 /gl/manage/gl_quick_entries.php
1360 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1363 08-Nov-2008 Janusz Dobrowolski
1364 ! Rewritten for paged query results.
1365 $ /purchasing/inquiry/supplier_inquiry.php
1366 # Fixed broken table content after customer selector change.
1367 $ /sales/inquiry/customer_allocation_inquiry.php
1368 /sales/inquiry/customer_inquiry.php
1369 /sales/inquiry/sales_deliveries_view.php
1370 /sales/inquiry/sales_orders_view.php
1372 05-Nov-2008 Janusz Dobrowolski
1373 ! Changed dbpager API.
1374 $ /includes/ui/db_pager_view.inc
1375 # Polishing db_pager code.
1376 $ /includes/db_pager.inc
1377 + Added array_replace() and array_append() helpers.
1378 $ /includes/main.inc
1379 # Fixed multiply sales document view links.
1380 $ /includes/ui/ui_view.inc
1381 ! Rewritten for paged query results.
1382 $ /sales/inquiry/customer_allocation_inquiry.php
1383 /sales/inquiry/customer_inquiry.php
1384 /sales/inquiry/sales_deliveries_view.php
1386 $ /sales/inquiry/sales_orders_view.php
1388 04-Nov-2008 Janusz Dobrowolski
1389 + Added db_pager widget for paged/sorted sql query display.
1390 $ /includes/db_pager.inc (New)
1391 /includes/ui/db_pager_view.inc (New)
1392 /themes/aqua/images/sort_asc.gif (New)
1393 /themes/aqua/images/sort_desc.gif (New)
1394 /themes/aqua/images/sort_none.gif (New)
1395 /themes/cool/images/sort_asc.gif (New)
1396 /themes/cool/images/sort_desc.gif (New)
1397 /themes/cool/images/sort_none.gif (New)
1398 /themes/default/images/sort_asc.gif (New)
1399 /themes/default/images/sort_desc.gif (New)
1400 /themes/default/images/sort_none.gif (New)
1401 /themes/default/default.css
1402 /themes/aqua/default.css
1403 + Added query size user preference.
1404 $ /admin/display_prefs.php
1405 /admin/db/users_db.inc
1406 /includes/current_user.inc
1407 /includes/prefs/userprefs.inc
1409 + Added helper functions for array manipulation.
1410 $ /includes/main.inc
1411 + Added mysql_fetch_assoc() wrapper.
1412 $ /includes/db/connect_db.inc
1413 ! Paged query result.
1414 $ /sales/inquiry/sales_orders_view.php
1415 # Two smaller fixes.
1418 31-Oct-2008 Janusz Dobrowolski
1419 + POS and cash sale support.
1421 /admin/db/users_db.inc
1422 /applications/setup.php
1423 /includes/current_user.inc
1424 /includes/ui/ui_lists.inc
1425 /sales/sales_order_entry.php
1426 /sales/includes/cart_class.inc
1427 /sales/includes/sales_db.inc
1428 /sales/includes/ui/sales_order_ui.inc
1429 /sales/manage/sales_points.php (New)
1430 /sales/includes/db/sales_points_db.inc (New)
1431 /sales/includes/cart_class.inc
1432 /sales/includes/db/sales_invoice_db.inc
1433 /sales/includes/db/sales_order_db.inc
1435 # Fixed focus after error display.
1437 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1438 $ /reporting/includes/tcpdf.php
1439 # Fixed sign in payment view.
1440 $ /sales/view/view_receipt.php
1441 # Fixed missing hotkeys support for print links.
1442 $ /reporting/includes/reporting.inc
1444 30-Oct-2008 Joe Hunt
1445 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1446 $ /applications/generalledger.php
1447 /includes/data_checks.inc
1449 /includes/ui/ui_lists.inc
1451 /gl/includes/db/gl_db_bank_accounts.inc
1452 /gl/includes/ui/gl_bank_ui.inc
1453 /gl/manage/gl_quick_entries.php
1454 /sales/manage/customer_branches.php
1455 ! New table, 0_quick_entries
1457 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1458 $ /gl/manage/gl_accounts.php
1460 24-Oct-2008 Janusz Dobrowolski
1461 ! Added hotkeys to final menu options.
1462 $ /dimensions/dimension_entry.php
1463 /gl/bank_transfer.php
1466 /inventory/adjustments.php
1467 /inventory/transfers.php
1468 /manufacturing/work_order_add_finished.php
1469 /manufacturing/work_order_issue.php
1470 /manufacturing/work_order_release.php
1471 /purchasing/po_entry_items.php
1472 /purchasing/po_receive_items.php
1473 /purchasing/supplier_payment.php
1474 /sales/credit_note_entry.php
1475 /sales/customer_credit_invoice.php
1476 /sales/customer_invoice.php
1477 /sales/customer_payments.php
1478 /sales/sales_order_entry.php
1479 # Fixed TCPDF errors display.
1480 $ /reporting/includes/tcpdf.php
1481 # Fixed page position after message display.
1484 23-Oct-2008 Janusz Dobrowolski
1485 + Improved report module performance, also usable without javascript.
1486 $ /reporting/reports_main.php
1487 /reporting/includes/class.pdf.inc
1488 /reporting/includes/pdf_report.inc
1489 /reporting/includes/reports_classes.inc
1490 /reporting/includes/header2.inc
1491 + Hotkey support for viewer links.
1492 $ /includes/ui/ui_view.inc
1494 + Added purchase order printing after entry.
1495 $ /purchasing/po_entry_items.php
1496 + Added hotkeys to credit note final menu.
1497 $ /sales/credit_note_entry.php
1498 # Fixed submit button for IE7
1499 $ /includes/ui/ui_input.inc
1500 # Fixed ajax popup flicker.
1502 # Fix after 2.0.4 merge
1503 $ /sales/inquiry/sales_orders_view.php
1505 23-Oct-2008 Joe Hunt
1506 ! Merging the changes up to 2-0-4
1507 $ /purchasing/supplier_invoice.php
1508 /purchasing/supplier_credit.php
1509 /purchasing/includes/db/invoice_db.inc
1510 /purchasing/includes/db/grn_db.inc
1511 /purchasing/includes/ui/invoice_ui.inc
1512 /purchasing/supplier_invoice_grns.php (File removed)
1513 /purchasing/supplier_credit_grns.php (File removed)
1514 /purchasing/supplier_trans_gl.php (File removed)
1515 /gl/inquiry/gl_trial_balance.php
1516 /gl/inquiry/gl_account_inquiry.php
1517 /reporting/rep704.php
1518 /reporting/rep708.php
1520 /sales/includes/ui/sales_order_ui.inc
1521 /sales/inquiry/sales_orders_view.php
1523 20-Oct-2008 Janusz Dobrowolski
1524 # Fix for pdf reports (php 5.2.4 issue)
1525 $ /reporting/includes/pdf_report.inc
1527 19-Oct-2008 Janusz Dobrowolski
1528 + User interface mode (full vs fallback) detected and set on login
1530 /includes/current_user.inc
1531 /includes/session.inc
1532 /includes/ui/ui_input.inc
1533 /includes/ui/ui_lists.inc
1534 + More sales documents available for printing from inquiry page.
1535 $ /sales/inquiry/customer_inquiry.php
1536 /reporting/includes/header2.inc
1537 ! Changed version info.
1539 # Fixed ajax popup/redirection.
1540 $ /reporting/includes/pdf_report.inc
1543 17-Oct-2008 Janusz Dobrowolski
1544 + Added ajax request indicator.
1546 /themes/aqua/renderer.php
1547 /themes/aqua/images/ajax-loader.gif (new)
1548 /themes/cool/renderer.php
1549 /themes/cool/images/ajax-loader.gif (new)
1550 /themes/default/renderer.php
1551 /themes/default/images/ajax-loader.gif (new)
1552 + Added optional popup for pdf reports display.
1553 $ /admin/display_prefs.php
1555 /admin/db/users_db.inc
1556 /includes/current_user.inc
1557 /includes/prefs/userprefs.inc
1558 /reporting/includes/pdf_report.inc
1560 # Changed message for missing currency rate.
1561 $ /includes/banking.inc
1562 # Fixed submit/button behaviour.
1564 # Fixed canceling order.
1565 $ /sales/sales_order_entry.php
1567 $ /themes/aqua/default.css
1568 # Fixed pdf_debug mode
1569 $ /reporting/includes/reporting.inc
1570 /reporting/includes/reports_classes.inc
1572 15-Oct-2008 Janusz Dobrowolski
1573 + Added remote printing support
1574 $ /admin/print_profiles.php (new)
1575 /admin/printers.php (new)
1576 /admin/db/printers_db.inc (new)
1577 /reporting/prn_redirect.php (new)
1578 /reporting/includes/printer_class.inc (new)
1579 /sql/alter2.1.sql (new)
1581 /admin/display_prefs.php
1583 /admin/db/users_db.inc
1584 /applications/setup.php
1585 /includes/current_user.inc
1586 /includes/prefs/userprefs.inc
1587 /includes/ui/ui_lists.inc
1590 /reporting/rep109.php
1591 /reporting/reports_main.php
1592 /reporting/includes/pdf_report.inc
1593 /reporting/includes/reporting.inc
1594 /reporting/includes/reports_classes.inc
1595 !Fixes related to changed printing api.
1596 $ /admin/view_print_transaction.php
1597 /purchasing/inquiry/po_search.php
1598 /purchasing/inquiry/po_search_completed.php
1599 /sales/customer_credit_invoice.php
1600 /sales/customer_delivery.php
1601 /sales/customer_invoice.php
1602 /sales/sales_order_entry.php
1603 /sales/inquiry/customer_inquiry.php
1604 /sales/inquiry/sales_deliveries_view.php
1605 /sales/inquiry/sales_orders_view.php
1606 + Added optional id parameter for label helpers; added value for buttons.
1607 $ /includes/ui/ui_input.inc
1608 + Added ajax popup screen command.
1609 $ /includes/ajax.inc
1610 # Skipping index.php file during flush_dir()
1611 $ /includes/main.inc
1613 06-Oct-2008 Janusz Dobrowolski
1614 + Menu hotkeys system implementation.
1615 $ /includes/page/header.inc
1616 /includes/ui/ui_controls.inc
1617 /includes/ui/ui_input.inc
1618 /js/JsHttpRequest.js
1621 /reporting/includes/reports_classes.inc
1622 /sales/sales_order_entry.php
1623 /sales/manage/customers.php
1624 /themes/aqua/default.css
1625 /themes/aqua/renderer.php
1626 /themes/cool/default.css
1627 /themes/cool/renderer.php
1628 /themes/default/default.css
1629 /themes/default/renderer.php
1630 + Access keys added to menu options strings.
1632 /applications/customers.php
1633 /applications/dimensions.php
1634 /applications/generalledger.php
1635 /applications/inventory.php
1636 /applications/manufacturing.php
1637 /applications/setup.php
1638 /applications/suppliers.php
1639 /reporting/reports_main.php
1641 ------------------------------- Release 2.0.3 --------------------------------------------
1642 06-Oct-2008 Joe Hunt
1645 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1646 $ /inventory/inquiry/stock_movements.php
1648 05-Oct-2008 Janusz Dobrowolski
1649 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1650 $ /sales/includes/cart_class.inc
1651 /sales/includes/sales_db.inc
1652 /sales/includes/db/sales_credit_db.inc
1653 /sales/includes/db/sales_delivery_db.inc
1654 /sales/includes/db/sales_invoice_db.inc
1655 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1656 $ /sales/manage/customers.php
1658 04-Oct-2008 Joe Hunt
1659 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1660 $ /admin/db/voiding_db.inc
1661 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1662 $ /inventory/includes/db/item_adjust_db.inc
1664 01-Oct-2008 Joe Hunt
1665 # When deleting the last module in FA a parce error arose:
1666 $ /admin/inst_module.php
1667 /admin/inst_lang.php
1669 30-Sep-2008 Janusz Dobrowolski
1670 # Bug [0000067] Settled supplier documents were displayed as overdued.
1671 $ /purchasing/inquiry/supplier_inquiry.php
1672 /purchasing/inquiry/supplier_allocation_inquiry.php
1673 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1674 $ /sales/allocations/customer_allocation_main.php
1676 29-Sep-2008 Janusz Dobrowolski
1677 # Bug [0000065] Changing item type during adding new item caused record reset.
1678 $ /inventory/manage/items.php
1680 26-Sep-2008 Joe Hunt
1681 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1682 $ /sales/includes/db/sales_credit_db.inc
1684 26-Sep-2008 Janusz Dobrowolski
1685 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1686 $ /sales/includes/db/sales_delivery_db.inc
1688 25-Sep-2008 Joe Hunt
1689 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1690 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1692 /includes/db/comments_db.inc
1693 /inventory/cost_update.php
1694 /purchasing/includes/db/supp_trans_db.inc
1695 /sales/includes/db/cust_trans_db.inc
1696 # Bug [0000060] table prefix error message and inconsistency at install
1697 $ /admin/db/maintenance_db.inc
1700 # Bug [0000061] Delivery Modifitication (standard cost change)
1701 $ /sales/includes/db/sales_delivery_db.inc
1703 ------------------------------- Release 2.0.2 --------------------------------------------
1704 23-Sep-2008 Joe Hunt
1707 ! Increased time_out to 3 minutes.
1710 23-Sep-2008 Joe Hunt
1711 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1712 $ /sales/sales_order_entry.php
1714 21-Sep-2008 Janusz Dobrowolski
1715 + Added submit_on_change option for date fields
1716 $ /includes/ui/ui_input.inc
1717 + Automatic exchange rate update after document date change
1718 $ /gl/bank_transfer.php
1720 /gl/includes/db/gl_db_rates.inc
1721 /gl/includes/ui/gl_bank_ui.inc
1722 /includes/banking.inc
1723 /includes/ui/ui_view.inc
1724 /purchasing/supplier_payment.php
1725 /sales/customer_payments.php
1726 /sales/includes/cart_class.inc
1727 # Sales/purchase terms update after document date change [0000058]
1728 $ /purchasing/includes/ui/invoice_ui.inc
1729 /purchasing/includes/ui/po_ui.inc
1730 /sales/customer_invoice.php
1731 # Fixed edit line total, price update after date change
1732 $ /sales/includes/ui/sales_credit_ui.inc
1733 /sales/includes/ui/sales_order_ui.inc
1734 # Fixed unneeded page reload on enter key in text inputs
1736 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1737 $ /includes/lang/language.php
1738 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1739 $ /includes/ui/ui_view.inc
1740 ! Default delivery required by changed to 1 day.
1741 $ /includes/prefs/sysprefs.inc
1743 $ /sales/includes/sales_db.inc
1745 20-Sep-2008 Joe Hunt
1746 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1747 $ /admin/gl_setup.php
1748 /admin/db/company_db
1749 /includes/banking.inc
1750 /purchasing/allocations/supplier_allocate.php
1751 /purchasing/includes/db/suppalloc_db.inc
1752 /sales/allocations/customer_allocate.php
1753 /sales/includes/db/custalloc_db.inc
1754 /sales/includes/db/payment_db.inc
1755 /sales/includes/db/sales_credit_db.inc
1756 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1757 /reporting/includes/tcpdf.php
1758 ! Layout adjustments
1759 /dimensions/includes/dimensions_ui.inc
1760 /dimensions/view/view_dimension.php
1761 /inventory/view/view_adjustment.php
1762 /manufacturing/view/work_order_view.php
1764 18-Sep-2008 Janusz Dobrowolski
1765 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1767 /includes/ui/ui_controls.inc
1768 /includes/ui/ui_input.inc
1769 /includes/ui/ui_lists.inc
1771 + Add/view on F4 in customer/supplier selectors
1773 + Add/view on F4 in supplier/items selectors
1774 $ /purchasing/po_entry_items.php
1775 /inventory/manage/items.php
1776 + Add/view on F4 in supplier selector
1777 $ /purchasing/supplier_credit.php
1778 /purchasing/supplier_invoice.php
1779 /purchasing/supplier_payment.php
1780 /purchasing/allocations/supplier_allocation_main.php
1781 /purchasing/manage/suppliers.php
1782 /inventory/purchasing_data.php
1783 + Add/view on F4 in customer selector
1784 /sales/credit_note_entry.php
1785 /sales/customer_payments.php
1786 /sales/sales_order_entry.php
1787 /sales/allocations/customer_allocation_main.php
1788 /sales/includes/ui/sales_credit_ui.inc
1789 /sales/includes/ui/sales_order_ui.inc
1790 /sales/manage/customer_branches.php
1791 /sales/manage/customers.php
1792 # Syntax error introduced in previous update fixed
1793 $ /inventory/prices.php
1794 # Fixed retreiving of exchange rates [0000057]
1795 $ /gl/manage/exchange_rates.php
1796 /includes/banking.inc
1797 /includes/ui/ui_view.inc
1799 18-Sep-2008 Joe Hunt
1800 + New Report - Bank Statement.
1801 $ /reporting/reports_main.php
1802 /reporting/rep601.php (new file)
1804 17-Sep-2008 Joe Hunt
1805 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1806 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1807 $ /reporting/includes/tcpdf.php
1808 ! Inventory column option in Report Stock Sheet Check.
1809 $ /reporting/reports_main.php
1810 /reporting/rep303.php
1812 11-Sep-2008 Janusz Dobrowolski
1813 # Fixed slash quotation problems on direct POST values display.
1814 $ /includes/session.inc
1815 /includes/db/connect_db.inc
1816 # Added missing db_escape on person_id.
1817 $ /gl/includes/db/gl_db_bank_trans.inc
1818 /gl/includes/db/gl_db_trans.inc
1819 # Added error message and suppressed db update on failed ECB exchange rate read.
1820 $ /includes/ui/ui_view.inc
1822 10-Sep-2008 Janusz Dobrowolski
1823 # Fixed company folders renaming after company remove.
1824 $ /admin/create_coy.php
1825 # Fixed list selectors' behaviour during search.
1826 $ /includes/ui/ui_lists.inc
1827 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1828 $ /inventory/cost_update.php
1829 /inventory/prices.php
1830 /inventory/purchasing_data.php
1831 /inventory/reorder_level.php
1832 /inventory/includes/item_adjustments_ui.inc
1833 /inventory/includes/stock_transfers_ui.inc
1834 /inventory/inquiry/stock_status.php
1835 /inventory/manage/items.php
1836 /manufacturing/includes/work_order_issue_ui.inc
1837 /manufacturing/inquiry/where_used_inquiry.php
1838 /purchasing/includes/ui/po_ui.inc
1839 /sales/includes/ui/sales_credit_ui.inc
1840 /sales/includes/ui/sales_order_ui.inc
1842 09-Sep-2008 Joe Hunt
1843 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1844 $ /purchasing/includes/db/invoice_db.inc
1846 ------------------------------- Release 2.0.1 --------------------------------------------
1847 07-Sep-2008 Joe Hunt
1851 05-Sep-2008 Janusz Dobrowolski
1852 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1853 $ /sales/includes/sales_db.inc
1854 /sales/includes/db/sales_credit_db.inc
1855 ! Obsolete code removed
1856 $ /sales/customer_credit_invoice.php
1858 05-Sep-2008 Joe Hunt
1859 # Bug [0000053] Missing GL postings on item issue on Work Order
1860 $ /manufacturing/includes/db/work_order_quick_db.inc
1861 /manufacturing/includes/db/work_order_issues_db.inc
1862 /manufacturing/includes/db/work_order_produce_items_db.inc
1863 ! Bad layout in aging on report Statements
1864 $ /reporting/rep108.php
1866 04-Sep-2008 Joe Hunt
1867 # Bug [0000050] Invoice no. on all sales reports
1868 $ /reporting/includes/doctext.inc
1869 /reporting/includes/doctext2.inc
1871 04-Sep-2008 Joe Hunt
1872 # Bug [0000052] Inventory Valuation Report
1873 $ /reporting/rep301.php
1875 04-Sep-2008 Joe Hunt
1876 # Bug [0000047] Not possible to view delivery sequence
1877 $ /purchasing/supplier_credit_grns.php
1878 /purchasing/supplier_invoice_grns.php
1879 /purchasing/includes/db/grn_db.inc
1880 /purchasing/includes/ui/invoice_ui.inc
1881 /purchasing/view/view_po.php
1882 /purchasing/view/view_supp_credit.php
1883 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1884 $ /sales/includes/db/sales_credit_db.inc
1886 03-Sep-2008 Janusz Dobrowolski
1887 # Fixed fatal error handling in php5
1888 $ /includes/errors.inc
1889 /includes/session.inc
1890 # Fixed display of errors while saving sales documents
1891 $ /sales/sales_order_entry.php
1893 03-Sep-2008 Joe Hunt
1894 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1895 $ /inventory/inquiry/stock_movements.php
1896 /purchasing/includes/db/grn_db.inc
1897 /purchasing/includes/invoice_db.inc
1899 03-Sep-2008 Joe Hunt
1900 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1901 # Bug [0000044] Standard Cost error on credit note
1902 $ /inventory/includes/db/items_adjust_db.inc
1903 /purchasing/includes/db/grn_db.inc
1904 /purchasing/includes/invoice_db.inc
1905 # Bug [0000045] Cannot close fiscal year
1906 $ /admin/fiscalyears.php
1907 # Update screen bug in Bank Account Inquiry.
1908 $ /gl/inquiry/bank_inquiry.php
1910 02-Sep-2008 Joe Hunt
1911 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1912 $ /reporting/includes/reports_classes.inc
1913 $ /reporting/rep702.php
1915 01-Sep-2008 Joe Hunt
1916 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1917 $ /lang/new_language_template/LC_MASSAGES/empty.po
1918 /lang/en_US/LC_MESSAGES/en_US.mo
1920 31-Aug-2008 Janusz Dobrowolski
1921 + Added ajax support for file uploading
1923 # Final fix for logo file upload
1924 $ /admin/company_preferences.php
1925 # Fixed item image file upload
1926 $ /inventory/manage/items.php
1928 30-Aug-2008 Janusz Dobrowolski
1929 ! Up to date translation file
1930 $ /lang/new_language_template/LC_MASSAGES/empty.po
1931 # Fixed broken &'s in backup files [0000040]
1932 $ /admin/db/maintenance_db.inc
1933 # Temporary fix (sync page reload) for uploading logo file
1934 $ /admin/company_preferences.php
1935 -------------------------------2.0 Final --------------------------------------------
1936 21_aug-2008 Joe Hunt
1937 ! config.php file. Version changed to 2.0
1939 ! Set time out to 120 seconds.
1941 # Removed js warnings on index pages
1944 20-Aug-2008 Joe Hunt
1945 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1946 $ /includes/db/inventory_db.inc
1947 /purchase/includes/db/grn_db.inc
1948 /purchase/includes/db/invoice_db.inc
1951 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1952 $ /admin/db/voiding_db.inc
1953 # Fixing a minor bug in grn_db.inc
1954 $ /purchasing/includes/db/grn_db.inc
1956 19-Aug-2008 Joe Hunt
1957 # Fixed some color conversion problems in the new PDF Engine
1958 $ /reporting/includes/pdf_report.inc
1959 /reporting/includes/class.pdf.inc
1961 19-Aut-2008 Joe Hunt
1962 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1963 /reporting/includes/pdf_report.inc
1964 /reporting/includes/header2.inc (This is important to download too!)
1966 19-Aug-2008 Joe Hunt
1967 ! Replacing the PDF Engine with a slightly modified TCPDF
1968 $ /reporting/fonts/helvetica*.php (new php files)
1969 /reporting/fonts/*.atm files removed
1970 /reporting/includes/pdf_report.inc (changed)
1971 /reporting/includes/class.pdf.inc (changed)
1972 /reporting/includes/barcodes.php (new file)
1973 /reporting/includes/htmlcolors.php (new file)
1974 /reporting/includes/html_entity_decode_php4.php (new file)
1975 /reporting/includes/tcpdf.php (new file, the PDF engine)
1976 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1978 18-Aug-2008 Joe Hunt
1979 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1980 that this can not be done.
1981 $ /admin/db/voiding_db.inc
1983 18-Aug-2008 Joe Hunt
1984 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1985 $ /purchase/includes/db/grn_db.inc
1986 /purchase/includes/db/invoice_db.inc
1988 16-Aug-2008 Janusz Dobrowolski
1989 # Fixed first supplier add confirmation [0000039].
1990 $ /purchasing/manage/suppliers.php
1991 # Fixed entering direct documents with date in the past [0000036]
1992 $ /sales/customer_delivery.php
1993 /sales/includes/cart_class.inc
1994 # Fixed date_picker caching in debug mode
1995 $ /includes/ui/ui_view.inc
1996 # Some focus fixes after user entry error
1997 $ /sales/manage/credit_status.php
1998 /sales/manage/customer_branches.php
1999 /sales/manage/sales_areas.php
2000 /sales/manage/sales_people.php
2002 08-Aug-2008 Joe Hunt
2003 # Wrong email-adress field taken when emailing documents [0000035].
2004 $ /sales/includes/db/cust_trans_db.inc
2006 02-Aug-2008 Joe Hunt
2007 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2008 $ /sales/manage/customer_branches.php
2010 01-Aug-2008 Joe Hunt
2011 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2012 $ /sales/includes/db/customers_db.inc
2013 /sales/includes/db/sales_credit_db.inc
2014 /sales/includes/db/sales_delivery_db.inc
2015 /sales/includes/db/sales_invoice_db.inc
2017 31-Jul-2008 Joe Hunt
2018 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2021 30-Jul-2008 Joe Hunt
2022 ! Currency selection in Price Listing Report
2023 $ /reporting/rep104.php
2024 /reporting/reports_main.php
2026 28-Jul-2008 Janusz Dobrowolski
2027 # Fixed control buttons reset after record deletion.
2028 $ /admin/fiscalyears.php
2029 /admin/payment_terms.php
2030 /admin/shipping_companies.php
2031 /gl/manage/bank_accounts.php
2032 /gl/manage/currencies.php
2033 /gl/manage/gl_account_classes.php
2034 /gl/manage/gl_account_types.php
2035 /inventory/manage/item_categories.php
2036 /inventory/manage/item_units.php
2037 /inventory/manage/locations.php
2038 /inventory/manage/movement_types.php
2039 /manufacturing/manage/work_centres.php
2040 /sales/manage/credit_status.php
2041 /sales/manage/customer_branches.php
2042 /sales/manage/sales_areas.php
2043 /sales/manage/sales_people.php
2044 /sales/manage/sales_types.php
2045 /taxes/item_tax_types.php
2046 /taxes/tax_groups.php
2047 /taxes/tax_types.php
2049 27-Jul-2008 Janusz Dobrowolski
2050 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2051 $ /includes/ui/ui_controls.inc
2052 /includes/ui/ui_input.inc
2053 /inventory/manage/item_units.php
2054 # Fixed focus setting on multi-form pages.
2057 $ /manufacturing/work_order_release.php
2059 26-Jul-2008 Janusz Dobrowolski
2060 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2062 /admin/create_coy.php
2063 /admin/inst_lang.php
2064 /admin/inst_module.php
2065 /includes/current_user.inc
2067 /admin/fiscalyears.php
2069 25-Jul-2008 Joe Hunt
2071 $ /includes/page/header.inc
2072 /manufacturing/work_order_release.php
2074 25-Jul-2008 Joe Hunt
2075 # Default application setting does not work [0000034]
2076 $ /includes/page/header.inc
2078 25-Jul-2008 Joe Hunt
2079 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2082 25-Jul-2008 Joe Hunt
2083 # Missing GL transactions when producing advanced manufacturing [0000032].
2084 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2086 24-Jul-2008 Janusz Dobrowolski
2087 + Added fatal error handling during ajax calls - [0000003] closed
2088 $ includes/session.inc
2089 # Fixed hints for lists without submit [0000026]
2090 $ includes/ui/ui_lists.inc
2091 # Removed not used file (related to [0000023])
2094 24-Jul-2008 Joe Hunt
2095 # Pressing the link in the meta_forward function may result in a blank page.
2096 $ /includes/ui/ui_controls.inc
2098 23-Jul-2008 Joe Hunt
2099 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2101 /gl/includes/gl_bank_ui.inc
2103 22-Jul-2008 Janusz Dobrowolski
2104 # Corrected backup maintenance page display during script download.
2105 $ /admin/backups.php
2107 20-Jul-2008 Janusz Dobrowolski
2108 # Corrected reports page display after yesterday change.
2109 $ /reporting/reports_main.php
2111 19-Jul-2008 Janusz Dobrowolski
2112 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2113 $ /admin/backups.php
2114 /reporting/reports_main.php
2115 + Support for js only divs/pages.
2116 $ /includes/main.inc
2117 /includes/ui/ui_controls.inc
2119 # Fixed page usability in non-js mode.
2120 $ /sales/inquiry/sales_orders_view.php
2121 # Small table view fix
2122 $ /admin/inst_lang.php
2124 18-Jul-2008 Janusz Dobrowolski
2125 + Added optional processing progressbar for submit buttons
2126 $ /includes/ui/ui_input.inc
2127 /includes/ui/ui_lists.inc
2129 /themes/aqua/images/progressbar.gif (new)
2130 /themes/cool/images/progressbar.gif (new)
2131 /themes/default/images/progressbar.gif (new)
2132 # Fixed database error after empty supplier search result [0000022]
2133 $ /purchasing/supplier_credit.php
2134 /purchasing/supplier_invoice.php
2135 # Fixed focus after update
2136 $ /admin/company_preferences.php
2137 # Fixed message typo.
2138 $ /admin/create_coy.php
2139 # Fixed line edition layout
2140 $ /inventory/includes/item_adjustments_ui.inc
2142 18-Jul-2008 Joe Hunt
2143 # Parse error fixed [0000021] in customer_credit_invoice.php
2144 $ /sales/customer_credit_invoice.php
2146 15-Jul-2008 Janusz Dobrowolski
2147 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2148 $ /sales/customer_delivery.php
2150 14-Jul-2008 Janusz Dobrowolski
2151 # Fixed bug [0000017] - error while checking qoh
2152 $ /includes/ui/items_cart.inc
2153 /manufacturing/work_order_issue.php
2155 $ /gl/manage/gl_accounts.php
2157 13-Jul-2008 Joe Hunt
2158 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2159 $ /reporting/rep709.php
2161 12-Jul-2008 Joe Hunt
2162 ! Rewrite of Tax Report (rep709.php).
2163 $ /reporting/rep709.php
2165 09-Jul-2008 Janusz Dobrowolski
2166 # Corrections to maximum input lengths
2167 $ /gl/manage/bank_accounts.php
2168 /gl/manage/gl_account_classes.php
2169 # Fixed spare Back link on restricted pages
2170 $ /includes/session.inc
2171 # Fixed bank_account_types_list()
2172 $ /includes/ui/ui_lists.inc
2173 # Fixed warning about unexisting POST var
2174 $ /sales/manage/customers.php
2176 08-Jul-2008 Janusz Dobrowolski
2177 # Added validation of entered quantities
2178 $ /sales/customer_credit_invoice.php
2179 # Fixed ajax update (0000015) and quantity checks
2180 $ /sales/customer_delivery.php
2181 /sales/customer_invoice.php
2182 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2183 $ /sales/includes/db/sales_delivery_db.inc
2184 /sales/includes/db/sales_invoice_db.inc
2185 /sales/includes/sales_db.inc
2186 # Fixed setting document date to Today()
2187 $ /sales/includes/cart_class.inc
2189 08-Jul-2008 Joe Hunt
2190 + Addition in test of duplicate fiscal year
2191 $ /admin/fiscalyears.php
2193 07-Jul-2008 Joe Hunt
2194 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2195 $ /sales/manage/sales_types.php
2197 07-Jul-2008 Janusz Dobrowolski
2199 $ /admin/fiscalyears.php
2200 /inventory/purchasing_data.php
2201 # Corrected factor parameter checking (fixes 00000012)
2202 $ /sales/includes/sales_db.inc
2203 ! Changed selector for fiscal year functions to id
2204 $ /admin/db/company_db.inc
2205 # Checking options parameter for combos
2206 $ /includes/ui/ui_lists.inc
2208 06-Jul-2008 Janusz Dobrowolski
2210 $ /admin/view_print_transaction.php
2211 /admin/void_transaction.php
2212 /dimensions/dimension_entry.php
2213 /manufacturing/work_order_entry.php
2214 /manufacturing/manage/bom_edit.php
2215 /sales/manage/customer_branches.php
2216 + Default value calculated for new prices
2217 $ /inventory/prices.php
2218 + Optional default value for input_num()
2219 $ /includes/ui/ui_input.inc
2220 + Submit on change option for currency lists
2221 $ /includes/ui/ui_lists.inc
2222 # factor parameter in get_price() is now optional
2223 $ /sales/includes/sales_db.inc
2224 # Smaller fix to ajax page content update
2225 $ /sales/manage/customers.php
2227 05-Jul-2008 Janusz Dobrowolski
2229 $ /admin/change_current_user_password.php
2230 /admin/company_preferences.php
2231 /admin/forms_setup.php
2233 /admin/payment_terms.php
2234 /admin/shipping_companies.php
2236 /inventory/manage/item_categories.php
2237 /inventory/manage/item_units.php
2238 /inventory/manage/locations.php
2239 /inventory/manage/movement_types.php
2240 /manufacturing/manage/work_centres.php
2241 /sales/manage/credit_status.php
2242 /sales/manage/sales_areas.php
2243 /sales/manage/sales_people.php
2244 /sales/manage/sales_types.php
2245 /taxes/item_tax_types.php
2246 /taxes/tax_groups.php
2247 /taxes/tax_types.php
2249 $ /gl/manage/bank_accounts.php
2250 /gl/manage/bank_trans_types.php
2251 /gl/manage/currencies.php
2252 /gl/manage/gl_account_classes.php
2253 /gl/manage/gl_account_types.php
2254 /gl/manage/gl_accounts.php
2256 04-Jul-2008 Janusz Dobrowolski
2258 /gl/inquiry/bank_inquiry.php
2259 /gl/inquiry/gl_account_inquiry.php
2260 /gl/inquiry/gl_trial_balance.php
2261 /gl/manage/bank_accounts.php
2262 /gl/manage/bank_trans_types.php
2263 /gl/manage/currencies.php
2264 /gl/manage/exchange_rates.php
2265 /gl/manage/gl_account_classes.php
2266 /gl/manage/gl_account_types.php
2267 /gl/manage/gl_accounts.php
2268 ! Changed layout for simple db table editor pages
2269 $ /includes/ui/ui_input.inc
2270 - Removed unused GL account settings.
2271 $ /admin/gl_setup.php
2272 /admin/db/company_db.inc
2273 /gl/manage/gl_accounts.php
2274 # Fixed default sales account for customer branch.
2275 $ /admin/gl_setup.php
2276 /sales/manage/customer_branches.php
2277 # Fixed focus after ajax page reload.
2278 $ /includes/ajax.inc
2279 # Fixed optional submit for yesno and gl_all_accounts lists.
2280 $ /includes/ui/ui_lists.inc
2282 01-Jul-2008 Janusz Dobrowolski
2284 /gl/bank_transfer.php
2287 /gl/includes/ui/gl_journal_ui.inc
2288 + Added client side calculations for budget
2291 # Fixed default POST assigning [fixes 0000009]
2292 /includes/ui/ui_lists.inc
2293 # Fixed submit type in submit_row()
2294 /includes/ui/ui_input.inc
2296 /gl/manage/currencies.php
2299 /gl/includes/ui/gl_bank_ui.inc
2300 /inventory/adjustments.php
2301 /inventory/transfers.php
2302 /purchasing/po_entry_items.php
2303 /sales/sales_order_entry.php
2304 /sales/credit_note_entry.php
2306 29-Jun-2008 Janusz Dobrowolski
2307 ! Rewritten bank deposit/payment related files, added ajax
2308 /gl/gl_deposit.php (removed)
2309 /gl/gl_payment.php (removed)
2310 /gl/gl_bank.php (added)
2311 /gl/includes/ui/gl_bank_ui.inc (new file)
2312 /gl/includes/ui/gl_deposit_ui.inc (removed)
2313 /gl/includes/ui/gl_payment_ui.inc (removed)
2314 /gl/includes/db/gl_db_banking.inc
2316 /manufacturing/search_work_orders.php
2317 /applications/generalledger.php
2318 + Added fallback flag for non-js mode only ui elements
2320 ! Default value from POST for check_box,hidden and text_cells inputs
2321 $ /includes/ui/ui_input.inc
2322 ! Rewritten non-sql list selectors
2323 $ /includes/ui/ui_lists.inc
2324 /purchasing/inquiry/supplier_allocation_inquiry.php
2325 /purchasing/inquiry/supplier_inquiry.php
2326 ! Added trans_type parameter to items_cart()
2327 $ /includes/ui/items_cart.inc
2328 /inventory/adjustments.php
2329 /inventory/transfers.php
2330 /manufacturing/work_order_issue.php
2332 27-Jun-2008 Janusz Dobrowolski
2334 $ /dimensions/dimension_entry.php
2335 /dimensions/inquiry/search_dimensions.php
2336 /manufacturing/work_order_add_finished.php
2337 /manufacturing/work_order_issue.php
2338 /manufacturing/work_order_release.php
2339 /manufacturing/includes/work_order_issue_ui.inc
2340 /manufacturing/search_work_orders.php
2341 ! Default $selected_id=null (ie current $_POST value) for all lists;
2342 standard view (ie with search box) of stock_component_list()
2343 $ /includes/ui/ui_lists.inc
2344 # Fixed selection for outstanding work orders
2345 $ /manufacturing/search_work_orders.php
2346 # Fixed stock item links
2347 $ /inventory/includes/item_adjustments_ui.inc
2348 /inventory/includes/stock_transfers_ui.inc
2349 # Fixed typo in menu option
2350 $ /applications/manufacturing.php
2352 27-Jun-2008 Joe Hunt
2353 # Minor html adjustment in login.php
2355 # Fixed a bug when trying to create a duplicate year
2356 $ /admin/fiscalyears.php
2357 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2358 $ /applications/manufacturing.php
2360 26-Jun-2008 Janusz Dobrowolski
2362 $ /includes/ui/ui_lists.inc
2363 /inventory/adjustments.php
2364 /inventory/cost_update.php
2365 /inventory/prices.php
2366 /inventory/transfers.php
2367 /inventory/includes/item_adjustments_ui.inc
2368 /inventory/includes/stock_transfers_ui.inc
2369 /inventory/inquiry/stock_movements.php
2370 /inventory/manage/items.php
2371 /manufacturing/work_order_entry.php
2372 /purchasing/po_entry_items.php
2373 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2374 $ /includes/ui/items_cart.inc
2375 # Fixed bug 0000008 (call to no more existing function)
2376 $ /sales/includes/db/sales_types_db.inc
2378 25-Jun-2008 Joe Hunt
2379 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2380 $ /purchasing/includes/ui/invoice_ui.inc
2382 25-Jun-2008 Janusz Dobrowolski
2383 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2384 $ /purchasing/includes/ui/invoice_ui.inc
2386 25-Jun-2008 Joe Hunt
2387 # Fixed bug when updating/saving Tax Group Items
2388 $ /includes/ui/ui_lists.inc
2390 24-Jun-2008 Joe Hunt
2391 # Fixed inconsistencies in customer and supplier aging
2392 $ /sales/includes/db/customers_db.inc
2393 /sales/inquiry/customer_inquiry.php
2394 /purchasing/includes/db/suppliers_db.inc
2395 /reporting/rep102.php
2396 /reporting/rep202.php
2397 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2398 $ /sales/sales_order_entry.php
2401 23-Jun-2008 Janusz Dobrowolski
2402 + Ajax additions to sales and purchasing modules
2403 $ /purchasing/po_receive_items.php
2404 /purchasing/supplier_credit.php
2405 /purchasing/supplier_credit_grns.php
2406 /purchasing/supplier_invoice.php
2407 /purchasing/supplier_invoice_grns.php
2408 /purchasing/supplier_trans_gl.php
2409 /purchasing/allocations/supplier_allocate.php
2410 /purchasing/includes/ui/invoice_ui.inc
2411 /sales/customer_credit_invoice.php
2412 /sales/allocations/customer_allocate.php
2413 # Fixed edition of purchase order (bug #0000001)
2414 $ /purchasing/includes/ui/po_ui.inc
2415 ! Improved client side allocation functions
2417 + Optional coloured price_format()
2420 ! Async update of locations selector
2421 $ /includes/ui/ui_lists.inc
2422 # Fixed warning on pages without default focus.
2423 $ /includes/ui/ui_controls.inc
2424 # Fixed initial display for numeric inputs with dec=0.
2425 $ /includes/ui/ui_input.inc
2427 21-Jun-2008 Janusz Dobrowolski
2428 + Ajax additions to sales and purchasing modules
2429 $ /purchasing/po_entry_items.php
2430 /purchasing/supplier_payment.php
2431 /purchasing/allocations/supplier_allocate.php
2432 /purchasing/includes/ui/po_ui.inc
2433 /purchasing/inquiry/po_search.php
2434 /purchasing/inquiry/po_search_completed.php
2435 /purchasing/inquiry/supplier_allocation_inquiry.php
2436 /purchasing/inquiry/supplier_inquiry.php
2437 /purchasing/manage/suppliers.php
2438 /sales/manage/customers.php
2440 21-Jun-2008 Joe Hunt
2441 + Added upload functionality to company logo. Better names on lists search.
2442 $ /admin/company_preferences.php
2443 ! Better layout on company logo print-out
2444 $ /reporting/includes/header2.inc
2446 ---------------------------------------Release Candidate 2-------------------------------
2447 20-Jun-2008 Joe Hunt
2448 ! 2.0 Release Candidate 2
2452 20-Jun-2008 Joe Hunt
2453 ! In reorder_level.php the heading gets updated as well
2454 $ /inventory/reorder_level.php
2455 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2456 $ /inventory/manage/item_units.php
2458 20-Jun-2008 Janusz Dobrowolski
2459 # Proper error handling even after exit() call.
2460 $ /includes/errors.inc
2462 /includes/session.inc
2463 # Fixed initial combo selection.
2464 /includes/ui/ui_lists.inc
2465 # Layout fixes to customer edition.
2466 /sales/manage/customers.php
2467 # Added order table reload after template option change
2468 /sales/inquiry/sales_orders_view.php
2470 19-Jun-2008 Janusz Dobrowolski
2471 + Added ajax improvements
2472 $ /purchasing/allocations/supplier_allocation_main.php
2473 /sales/customer_delivery.php
2474 /sales/customer_invoice.php
2475 /sales/allocations/customer_allocation_main.php
2476 /sales/manage/customers.php
2477 + Ajax added to check helper function
2478 $ /includes/ui/ui_input.inc
2479 # Fixing database error in branch exist check on empty customer_id
2480 $ /includes/data_checks.inc
2481 # Layout fix for hyperlink_params_td()
2482 $ /includes/ui/ui_controls.inc
2483 # Fix for initial combo position
2484 $ /includes/ui/ui_lists.inc
2485 # Fix to select onchange extension
2488 19-Jun-2008 Joe Hunt
2489 ! changed so the due date is updated when changing customer in direct invoice.
2490 $ /sales/includes/ui/sales_order_ui.inc
2492 19-Jun-2008 Joe Hunt
2493 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2494 $ /sales/customer_credit_invoice.php
2496 18-Jun-2008 Janusz Dobrowolski
2497 + Added ajax improvements
2498 $ /sales/credit_note_entry.php
2499 /sales/customer_payments.php
2500 /sales/sales_order_entry.php
2501 /sales/includes/ui/sales_credit_ui.inc
2502 /sales/includes/ui/sales_order_ui.inc
2503 /sales/inquiry/customer_allocation_inquiry.php
2504 /sales/inquiry/customer_inquiry.php
2505 + Added optional trigger parameter to div_start()
2506 $ /includes/ui/ui_controls.inc
2507 + Added dec attribute ajax update for amount fields
2508 $ /includes/ui/ui_input.inc
2509 + Ajaxified stock item types and credit types lists
2510 $ /includes/ui/ui_lists.inc
2511 # Fixed onblur for amount fields, extended onchange event handling for selects
2513 # Fixed addAssign() js handler for nonstandard attributes
2515 # Fixed bug in stock item image upload
2516 $ /inventory/manage/items.php
2518 17-Jun-2008 Joe Hunt
2519 ! More files with Quantity routines needed fix due to php4 related issue.
2520 $ /includes/current_user.inc
2521 /manufacturing/work_order_entry.php
2522 /manufacturing/inquiry/where_used_inquiry.php
2523 /manufacturing/manage/bom_edit.php
2524 /purchasing/po_receive_items.php
2525 /purchasing/supplier_credit_grns.php
2526 /purchasing/supplier_invoice_grns.php
2527 /sales/customer_credit_invoice.php
2528 /sales/includes/ui/sales_order_ui.inc
2530 16-Jun-2008 Joe Hunt
2531 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2532 $ /reporting/includes/header2.inc
2533 /reporting/doctext.inc
2534 /reporting/doctext2.inc
2536 16-Jun-2008 Joe Hunt
2537 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2538 $ /includes/current_user.inc
2539 /includes/ui/ui_input.inc
2540 /includes/ui/ui_lists.inc
2541 /inventory/reorder_level.inc
2542 /inventory/includes/item_adjustments_ui.inc
2543 /inventory/includes/stock_transfers_ui.inc
2544 /inventory/includes/db/items_units_db.inc
2545 /inventory/inquiry/stock_movements.php
2546 /inventory/inquiry/stock_status.php
2547 /inventory/manage/item_units.php
2548 /inventory/view/view_adjustment.php
2549 /inventory/view/view_transfer.php
2550 /manufacturing/search_work_orders.php
2551 /manufacturing/work_order_entry.php
2552 /manufacturing/includes/manufacturing_ui.inc
2553 /manufacturing/includes/work_order_issue_ui.inc
2554 /manufacturing/inquiry/where_used_inquiry.php
2555 /manufacturing/manage/bom_edit.php
2556 /manufacturing/view/wo_issue_view.php
2557 /manufacturing/view/wo_production_view.php
2558 /purchasing/po_receive_items.php
2559 /purchasing/supplier_credit_grns.php
2560 /purchasing/supplier_invoice_grns.php
2561 /purchasing/includes/ui/invoice_ui.inc
2562 /purchasing/includes/ui/po_ui.inc
2563 /purchasing/view/view_grn.php
2564 /purchasing/view/view_po.php
2565 /reporting/rep105.php
2566 /reporting/rep107.php
2567 /reporting/rep108.php
2568 /reporting/rep109.php
2569 /reporting/rep110.php
2570 /reporting/rep204.php
2571 /reporting/rep209.php
2572 /reporting/rep301.php
2573 /reporting/rep302.php
2574 /reporting/rep303.php
2575 /reporting/rep401.php
2576 /sales/customer_credit_invoice.php
2577 /sales/customer_delivery.php
2578 /sales/customer_invoice.php
2579 /sales/includes/ui/sales_credit_ui.inc
2580 /sales/includes/ui/sales_order_ui.inc
2581 /sales/view/view_credit.php
2582 /sales/view/view_dispatch.php
2583 /sales/view/view_invoice.php
2584 /sales/view/view_sales_order.php
2586 15-Jun-2008 Janusz Dobrowolski
2587 + Ajax driven delivery and order queries.
2588 $ /sales/inquiry/sales_deliveries_view.php
2589 /sales/inquiry/sales_orders_view.php
2590 + Added searchbox class selector for text inputs with onchange event handlers.
2591 ! Added text selection after focus.
2594 + Added submit_on_change option to ref input functions, fixed data picker
2595 $ /includes/ui/ui_input.inc
2596 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2597 $ /includes/ui/ui_lists.inc
2599 15-Jun-2008 Joe Hunt
2600 # Changed so Invoice Template gets the current day instead of original day.
2601 $ /sales/sales_order_entry.php
2603 15-Jun-2008 Joe Hunt
2604 # Bug in tax_types_list (spec_id)
2605 $ /includes/ui/ui_lists.inc
2607 14-Jun-2008 Joe Hunt
2608 # Minor annoying layout bug in stock movements.
2609 $ /inventory/inquiry/stock_movements.php
2611 14-Jun-2008 Joe Hunt
2612 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2613 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2614 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2615 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2616 $ /includes/ui/ui_lists.inc
2617 /sales/includes/db/sales_invoice_db.inc
2618 /sales/includes/db/sales_credit_db.inc
2619 /sales/manage/customer_branches.php
2621 12-Jun-2008 Joe Hunt
2622 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2623 $ /reporting/reports_main.php
2624 /reporting/rep304.php (new file)
2626 ---------------------------------------Release Candidate 1-------------------------------
2627 10-Jun-2008 Janusz Dobrowolski
2628 # Some more fixes related to ajax combos usage
2629 $ /includes/ui/ui_lists.inc
2630 /inventory/cost_update.php
2631 /inventory/prices.php
2632 /inventory/purchasing_data.php
2633 /inventory/reorder_level.php
2634 /inventory/includes/item_adjustments_ui.inc
2635 /inventory/inquiry/stock_status.php
2636 /manufacturing/inquiry/where_used_inquiry.php
2637 /manufacturing/manage/bom_edit.php
2638 /purchasing/includes/ui/po_ui.inc
2639 # Fixed focus issues
2640 $ /gl/gl_journal.php
2645 09-Jun-2008 Janusz Dobrowolski
2646 # Some additional fixes related to last big committment
2647 $ /gl/gl_journal.php
2651 /includes/reserved.inc
2652 /includes/ui/ui_lists.inc
2653 /includes/ui/ui_view.inc
2656 /sales/includes/ui/sales_order_ui.inc
2657 /themes/default/default.css
2658 /themes/aqua/default.css
2659 /themes/cool/default.css
2661 08-Jun-2008 Joe Hunt
2662 ! Preparing for release candidate 1
2665 08-Jun-2008 Joe Hunt
2666 ! Set 'max_execution_time' to 60 seconds by ini_set.
2669 07-Jun-2008 Joe Hunt
2670 # Fixed a layout bug in footer.inc
2671 $ /includes/page/footer.inc
2673 07-Jun-2008 Joe Hunt
2674 ! Changed install.html and update.html
2677 + New files, change_current_user_password.php and alter2.sql
2678 $ /admin/change_current_user_password.php
2680 ! Changed some files for layout
2681 $ /lang/en_US/stylesheet.css
2682 /themes/aqua/default.css
2683 /themes/aqua/renderer.php
2684 /themes/cool/default.css
2685 /themes/cool/renderer.php
2686 /themes/default/default.css
2687 /themes/default/renderer.php
2688 ! Changed install sql scripts
2689 $ /sql/en_US-demo.sql
2692 07-Jun-2008 Janusz Dobrowolski
2693 + Added ajax functionality and ui hints to sales form entry pages.
2694 $ /sales/sales_order_entry.php
2695 /sales/includes/ui/sales_order_ui.inc
2696 + Added option for hints display, changed input/lists functions API
2697 $ /admin/display_prefs.php
2698 /admin/db/users_db.inc
2699 /includes/current_user.inc
2700 /includes/prefs/userprefs.inc
2701 /includes/ui/ui_input.inc
2702 /themes/default/renderer.php
2704 + List functions rewrite. Added ajax functionality, universal combo_input().
2705 $ /includes/ui/ui_lists.inc
2706 + Ajaxified exchange_rate_display()
2707 $ /includes/ui/ui_view.inc
2708 + Added methods for setting focus and page reload to $Ajax class
2709 $ /includes/ajax.inc
2711 + Added comma separated css element selectors
2713 ! Searchable select js changes related to new ui_lists.inc changes
2716 + Additional style definitions for various ajax controls
2717 $ /themes/default/default.css
2718 ! Fixes related to changed input/lists API and ajax extensions
2719 $ /admin/company_preferences.php
2720 /admin/fiscalyears.php
2721 /admin/forms_setup.php
2723 /dimensions/dimension_entry.php
2724 /dimensions/inquiry/search_dimensions.php
2725 /gl/bank_transfer.php
2726 /gl/includes/ui/gl_deposit_ui.inc
2727 /gl/includes/ui/gl_journal_ui.inc
2728 /gl/includes/ui/gl_payment_ui.inc
2729 /gl/inquiry/bank_inquiry.php
2730 /gl/inquiry/gl_account_inquiry.php
2731 /gl/inquiry/gl_trial_balance.php
2732 /gl/manage/gl_account_types.php
2733 /gl/manage/gl_accounts.php
2734 /includes/ui/ui_controls.inc
2735 /inventory/includes/item_adjustments_ui.inc
2736 /inventory/includes/stock_transfers_ui.inc
2737 /inventory/inquiry/stock_movements.php
2738 /manufacturing/search_work_orders.php
2739 /manufacturing/work_order_add_finished.php
2740 /manufacturing/work_order_entry.php
2741 /manufacturing/includes/work_order_issue_ui.inc
2742 /manufacturing/manage/bom_edit.php
2743 /purchasing/supplier_payment.php
2744 /purchasing/includes/ui/grn_ui.inc
2745 /purchasing/includes/ui/invoice_ui.inc
2746 /purchasing/includes/ui/po_ui.inc
2747 /purchasing/inquiry/po_search.php
2748 /purchasing/inquiry/po_search_completed.php
2749 /purchasing/inquiry/supplier_allocation_inquiry.php
2750 /purchasing/inquiry/supplier_inquiry.php
2751 /sales/customer_credit_invoice.php
2752 /sales/customer_delivery.php
2753 /sales/customer_invoice.php
2754 /sales/includes/ui/sales_credit_ui.inc
2755 /sales/inquiry/customer_allocation_inquiry.php
2756 /sales/inquiry/customer_inquiry.php
2757 /sales/inquiry/sales_deliveries_view.php
2758 /sales/inquiry/sales_orders_view.php
2759 /taxes/tax_groups.php
2761 06-Jun-2008 Joe Hunt
2762 # Final fixes in html layout
2763 $ /admin/create_coy.php
2766 /gl/manage/exchange_rates.php
2767 /inventory/prices.php
2768 /inventory/purchasing_date.php
2769 /inventory/reorder_level.php
2770 /inventory/inquiry/stock_status.php
2771 /manufacturing/inquiry/where_used_inquiry.php
2772 /manufacturing/manage/bom_edit.php
2774 05-Jun-2008 Joe Hunt
2775 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2776 $ /includes/ui/ui_view.inc
2777 # Fixed a html layout bug
2778 $ /includes/page/header.inc
2780 31-May-2008 Joe Hunt
2781 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2782 $ /gl/view/gl_deposit_view.php
2783 /gl/view/gl_payment_view.php
2784 /includes/ui/ui_controls.inc
2785 /includes/ui/ui_lists.inc
2786 /includes/ui/ui_view.inc
2787 /manufacturing/work_order_add_finished.php
2788 /manufacturing/includes/manufacturing_ui.inc
2789 /manufacturing/view/work_order_view.php
2790 /manufacturing/view/wo_issue_view.php
2791 /sales/inquiry/customer_allocation_inquiry.php
2792 /sales/inquiry/customer_inquiry.php
2794 30-May-2008 Joe Hunt
2795 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2796 $ /inventory/inquiry/stock_movements.php
2797 /reporting/rep302.php
2799 28-May-2008 Joe Hunt
2800 # More bugs related to debtor_trans changes (positive amounts)
2801 $ /gl/includes/db/gl_db_banking.inc
2802 /sales/allocations/customer_allocate.php
2803 /sales/includes/db/custalloc_db.inc
2804 /sales/inquiry/customer_allocation_inquiry.php
2806 27-May-2008 Joe Hunt
2807 # Changed more files with new html/css.
2808 $ /includes/page/header.inc
2809 /purchasing/inquiry/supplier_allocation_inquiry.php
2810 /sales/credit_note_entry.php
2812 26-May-2008 Joe Hunt
2813 # Fixed many minor bugs, new ones as well as debtor_trans related.
2814 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2815 $ /admin/backups.php
2816 /admin/create_coy.php
2817 /admin/inst_lang.php
2818 /admin/inst_module.php
2819 /gl/manage/exchange_rates.php
2820 /includes/session.inc
2821 /includes/page/header.inc
2822 /includes/ui/ui_controls.inc
2823 /includes/ui/ui_input.inc
2824 /includes/ui/ui_lists.inc
2825 /includes/ui/ui_view.inc
2826 /purchasing/allocations/supplier_allocate.php
2827 /sales/allocations/customer_allocate.php
2828 /sales/includes/db/sales_credit_db.inc
2829 /sales/inquiry/customer_allocation_inquiry.php
2830 /themes/aqua/default.css
2831 /themes/cool/default.css
2832 /themes/default/default.css
2834 23-May-2008 Joe Hunt
2835 # Minor bug in dimensions.php (Outstanding Dimensions)
2836 $ /applications/dimensions.php
2837 /dimensions/inquiry/search_dimensions.php
2839 23-May-2008 Janusz Dobrowolski
2840 ! Include file order / error handling order fixed once again.
2841 $ /includes/main.inc
2842 /includes/session.inc
2844 23-May-2008 Joe Hunt
2845 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2846 correct renderer.php.
2847 $ frontaccounting.php
2848 /includes/page/header.inc
2849 /includes/page/footer.inc
2850 /themes/default/renderer.php
2851 /themes/cool/renderer.php
2852 /themes/aqua/renderer.php
2854 22-May-2008 Janusz Dobrowolski
2855 ! Error handler switching moved to session.inc for early error catching
2856 $ /includes/main.inc
2857 /includes/session.inc
2861 18-May-2008 Janusz Dobrowolski
2862 # Added explicit ob_end_flush() on shutdown needed for php5
2863 $ /includes/main.inc
2864 # Fixed for www servers on nonstandard listening ports.
2865 $ /js/JsHttpRequest.js
2867 18-May-2008 Joe Hunt
2868 # Bug when inserting new records in debtor_trans.
2869 $ /sales/includes/db/cust_trans_db.inc
2871 16-May-2008 Janusz Dobrowolski
2872 + Rewritten errors/messages handling, unified for ajax/user/php errors
2873 $ /includes/errors.inc
2875 /includes/ui/ui_msgs.inc
2876 + Framework extended for ajax functionality, javascript code organization improvements.
2878 /includes/JsHttpRequest.php (new file)
2879 /includes/ajax.inc (new file)
2880 /includes/current_user.inc
2881 /includes/session.inc
2882 /includes/lang/language.php
2883 /includes/page/footer.inc
2884 /includes/page/header.inc
2885 /includes/ui/ui_controls.inc
2886 /includes/ui/ui_input.inc
2887 /includes/ui/ui_view.inc
2888 /js/JsHttpRequest.js (new file)
2889 /js/allocate.js (new file)
2890 /js/utils.js (new file)
2893 /themes/aqua/images (new dir)
2894 /themes/aqua/images/button_ok.png (new file)
2895 /themes/aqua/images/locate.png (new file)
2896 /themes/cool/images (new dir)
2897 /themes/coll/images/button_ok.png (new file)
2898 /themes/coll/images/locate.png (new file)
2899 /themes/default/images/button_ok.png (new file)
2900 /themes/default/images/progressbar.gif (new file)
2901 /themes/default/images/progressbar1.gif (new file)
2902 /themes/default/images/progressbar2.gif (new file)
2903 /themes/default/default.css
2904 /themes/aqua/default.css
2905 /themes/cool/default.css
2906 ! Payment allocation js functions moved to allocate.js
2907 $ /purchasing/allocations/supplier_allocate.php
2908 /sales/allocations/customer_allocate.php
2909 ! Some initializations moved from sales_order_ui.inc
2910 $ /sales/includes/cart_class.inc
2911 + Added javascript compression routine
2912 $ /includes/main.inc
2914 14-May-2008 Joe Hunt
2915 # Minor bugs in the former fixing.
2916 $ /includes/ui/ui_lists.inc
2918 14-May-2008 Joe Hunt
2919 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2920 the records when there were no search values.
2921 $ /includes/ui/ui_lists.inc
2923 09-May-2008 Joe Hunt
2924 ! Due to differences in Javascript the script update_db.php had to be changed.
2925 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2930 09-May-2008 Janusz Dobrowolski
2931 # Automatic calculation of not set item prices from home currency and base sales type settings.
2932 $ /admin/company_preferences.php
2933 /admin/db/company_db.inc
2934 /includes/ui/ui_lists.inc
2935 /sales/includes/cart_class.inc
2936 /sales/includes/sales_db.inc
2937 /sales/includes/db/sales_order_db.inc
2938 /sales/includes/db/sales_types_db.inc
2939 /sales/includes/ui/sales_credit_ui.inc
2940 /sales/includes/ui/sales_order_ui.inc
2941 /sales/manage/sales_types.php
2943 # Fixed dev bug blocking change of price on order entry.
2944 $ /sales/includes/ui/sales_order_ui.inc
2946 $ /sales/manage/sales_people.php
2948 30-Apr-2008 Joe Hunt
2949 # Fixed price update also in purchase order
2950 $ /purchasing/includes/ui/po_ui.inc
2952 30-Apr-2008 Janusz Dobrowolski
2953 # Fixed price update when changing item in sales order.
2954 $ /includes/ui/ui_lists.inc
2956 /sales/includes/ui/sales_order_ui.inc
2958 24-Apr-2008 Janusz Dobrowolski
2959 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2960 $ /company/0/reporting (added new directory)
2961 /company/0/reporting/index.php
2962 /admin/create_coy.php
2963 /reporting/includes/reports_classes.inc
2964 # Warnings turned off in case of charset not supported by htmlspecialchars().
2965 $ /includes/db/connect_db.inc
2966 # Added content type encoding header
2967 $ /includes/page/header.inc
2969 24-Apr-2008 Joe Hunt
2970 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2971 /includes/prefs/sysprefs.inc
2972 $ /includes/ui/items_cart.inc
2973 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2974 $ /reporting/includes/pdf_report.inc
2976 23-Apr-2008 Joe Hunt
2977 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2978 It will make it easier to design your own document layouts.
2979 $ /reporting/includes/pdf_report.inc
2980 /reporting/includes/header2.inc (new file)
2982 20-Apr-2008 Janusz Dobrowolski
2983 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2984 $ /admin/create_coy.php
2985 ! Added missing include_once directives.
2986 $ /includes/ui/items_cart.inc
2987 /includes/ui/ui_lists.inc
2988 /includes/ui/ui_view.inc
2989 + Added ini default_charset unnecessary for planned ajax calls.
2990 $ /includes/lang/language.inc
2992 19-Apr.2008 Joe Hunt
2993 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2995 $ /reporting/includes/pdf_report.inc
2997 18-Apr-2008 Janusz Dobrowolski
2998 # Additional checks on provisions and break point entry.
2999 $ /sales/manage/sales_people.php
3000 ! Modules purchasing, sales and taxes sealed against XSS attacks
3002 /admin/db/maintenance_db.inc
3003 /purchasing/includes/db/grn_db.inc
3004 /purchasing/includes/db/invoice_items_db.inc
3005 /purchasing/includes/db/po_db.inc
3006 /purchasing/includes/db/supp_trans_db.inc
3007 /purchasing/manage/suppliers.php
3008 /sales/includes/db/credit_status_db.inc
3009 /sales/includes/db/cust_trans_db.inc
3010 /sales/includes/db/cust_trans_details_db.inc
3011 /sales/includes/db/sales_order_db.inc
3012 /sales/includes/db/sales_types_db.inc
3013 /sales/manage/customer_branches.php
3014 /sales/manage/customers.php
3015 /sales/manage/sales_areas.php
3016 /sales/manage/sales_people.php
3017 /taxes/db/item_tax_types_db.inc
3018 /taxes/db/tax_groups_db.inc
3019 /taxes/db/tax_types_db.inc
3021 18-Apr-2008 Joe Hunt
3022 ! Module gl sealed against XSS Attacks
3023 $ /gl/includes/db/gl_db_accounts.inc
3024 /gl/includes/db/gl_db_account_types.inc
3025 /gl/includes/db/gl_db_bank_accounts.inc
3026 /gl/includes/db/gl_db_bank_trans.inc
3027 /gl/includes/db/gl_db_bank_trans_types.inc
3028 /gl/includes/db/gl_db_currencies.inc
3029 /gl/includes/db/gl_db_trans.inc
3031 18-Apr-2008 Janusz Dobrowolski
3032 ! Modules admin and dimensions sealed against XSS attacks
3033 $ /admin/payment_terms.php
3034 /admin/shipping_companies.php
3035 /admin/db/company_db.inc
3036 /admin/db/maintenance_db.inc
3037 /admin/db/users_db.inc
3038 /admin/db/voiding_db.inc
3039 /dimensions/includes/dimensions_db.inc
3041 18-Apr-2008 Joe Hunt
3042 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3043 $ /includes/db/comments_db.inc
3044 /includes/db/inventory_db.inc
3045 /includes/db/references_db.inc
3046 /inventory/includes/db/items_category_db.inc
3047 /inventory/includes/db/items_db.inc
3048 /inventory/includes/db/items_locations_db.inc
3049 /inventory/includes/db/items_units_db.inc
3050 /inventory/includes/db/movement_types_db.inc
3051 /manufacturing/includes/db/work_centres_db.inc
3052 /manufacturing/includes/db/work_orders_db.inc
3053 /manufacturing/includes/db/work_orders_quick_db.inc
3054 /manufacturing/includes/db/work_order_issues_db.inc
3055 /manufacturing/includes/db/work_order_produce_items_db.inc
3057 18-Apr-2008 Janusz Dobrowolski
3058 ! Changed db_escape function to avoid XSS attacks via js db injection
3059 $ /includes/db/connect_db.inc
3060 # Database inserts/updates secured against js injection
3061 $ /admin/db/maintenance_db.inc
3062 /gl/includes/db/gl_db_accounts.inc
3063 /purchasing/includes/db/po_db.inc
3064 /sales/sales_order_entry.php
3065 /sales/includes/db/sales_order_db.inc
3067 16-Apr-2008 Joe Hunt
3068 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3069 $ /includes/ui/ui_lists.inc
3071 09-Apr-2008 Janusz Dobrowolski
3072 # Fixed number formatting bug in standard cost update.
3073 $ /inventory/cost_update.php
3075 -------------------- 2,0 Beta - released ----------------------------
3077 06-Apr-2008 Joe Hunt
3078 ! Changed install.html and update.html to fit the new unstable release 2.0
3079 ! Changed demo sql script to fit the 2.0 unstable.
3084 06-Apr-2008 Janusz Dobrowolski
3085 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3086 /sales/customer_invoice.php
3087 # Fixed typo causing error while adding new tax type.
3088 /taxes/tax_types.php
3090 05-Apr-2008 Joe Hunt
3091 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3092 $ /admin/create_coy.php
3094 05-Apr-2008 Joe Hunt
3095 # Removed annoying warnings in several reports.
3097 /reporting/rep102.php
3098 /reporting/rep104.php
3099 /reporting/rep201.php
3100 /reporting/rep203.php
3101 /reporting/rep705.php
3102 /reporting/rep706.php
3103 /reporting/rep707.php
3104 /reporting/rep709.php
3105 /reporting/reports_main.php
3106 /reporting/includes/pdf_report.inc
3108 04-Apr-2008 Janusz Dobrowolski
3109 # Javascript bugfix in selecting orders for template.
3110 $ /sales/inquiry/sales_orders_view.php
3112 04-Apr-2008 Joe Hunt
3113 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3114 + Preparing for download of release 2.0b on SourceForge.
3120 02-Apr-2008 Janusz Dobrowolski
3121 # Removed selector expansion on space key for multi-line selectors
3123 ! Hiding search button in combo selectors for javascript enabled browsers
3124 $ /includes/ui/ui_lists.inc
3126 + Focus set to invalid form field after submit check fail
3127 $ /admin/company_preferences.php
3128 /admin/fiscalyears.php
3130 /admin/payment_terms.php
3131 /admin/shipping_companies.php
3133 /admin/void_transaction.php
3134 /dimensions/dimension_entry.php
3135 /gl/bank_transfer.php
3139 /gl/manage/bank_accounts.php
3140 /gl/manage/bank_trans_types.php
3141 /gl/manage/currencies.php
3142 /gl/manage/exchange_rates.php
3143 /gl/manage/gl_account_classes.php
3144 /gl/manage/gl_account_types.php
3145 /gl/manage/gl_accounts.php
3146 /inventory/adjustments.php
3147 /inventory/cost_update.php
3148 /inventory/prices.php
3149 /inventory/purchasing_data.php
3150 /inventory/transfers.php
3151 /inventory/manage/item_categories.php
3152 /inventory/manage/item_units.php
3153 /inventory/manage/items.php
3154 /inventory/manage/locations.php
3155 /inventory/manage/movement_types.php
3156 /manufacturing/work_order_add_finished.php
3157 /manufacturing/work_order_entry.php
3158 /manufacturing/work_order_issue.php
3159 /manufacturing/work_order_release.php
3160 /manufacturing/manage/bom_edit.php
3161 /manufacturing/manage/work_centres.php
3162 /purchasing/po_entry_items.php
3163 /purchasing/po_receive_items.php
3164 /purchasing/supplier_credit.php
3165 /purchasing/supplier_credit_grns.php
3166 /purchasing/supplier_invoice.php
3167 /purchasing/supplier_invoice_grns.php
3168 /purchasing/supplier_payment.php
3169 /purchasing/supplier_trans_gl.php
3170 /purchasing/allocations/supplier_allocate.php
3171 /purchasing/manage/suppliers.php
3172 /sales/credit_note_entry.php
3173 /sales/customer_credit_invoice.php
3174 /sales/customer_delivery.php
3175 /sales/customer_invoice.php
3176 /sales/customer_payments.php
3177 /sales/sales_order_entry.php
3178 /sales/allocations/customer_allocate.php
3179 /taxes/item_tax_types.php
3180 /taxes/tax_groups.php
3181 /taxes/tax_types.php
3182 # Set default focus in update_db.php
3183 $ /admin/backups.php
3185 29-Mar-2008 Janusz Dobrowolski
3186 # Changed gl_all_accounts_list() API
3187 $ /includes/ui/ui_lists.inc
3188 + Enhanced list accessability in kbd usage via space key
3191 28-Mar-2008 Janusz Dobrowolski
3192 # Fixed headers for various display mode
3193 $ /sales/inquiry/sales_orders_view.php
3195 28-Mar-2008 Joe Hunt
3196 + Added print document options in inquiries.
3197 $ /sales/inquiry/customer_inquiry.php
3198 /sales/inquiry/sales_orders_view.php
3199 /sales/inquiry/sales_deliveries_view.php
3200 /purchasing/inquiry/po_search.php
3201 /purchasing/inquiry/po_search_completed.php
3203 28-Mar-2008 Joe Hunt
3204 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3205 $ /sales/includes/db/customers_db.inc
3206 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3207 $ /sales/includes/db/sales_credit_db.inc
3208 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3209 $ /reporting/includes/doctext.inc
3210 /reporting/includes/doctext2.inc
3211 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3212 $ /reporting/rep101.php
3213 /reporting/rep102.php
3215 28-Mar-2008 Janusz Dobrowolski
3216 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3217 $ /includes/ui/ui_lists.inc
3218 /purchasing/includes/ui/po_ui.inc
3219 /sales/credit_note_entry.php
3220 /sales/sales_order_entry.php
3221 /sales/includes/ui/sales_credit_ui.inc
3222 /sales/includes/ui/sales_order_ui.inc
3224 27-Mar-2008 Janusz Dobrowolski
3225 + Automatic first field focus on page start, focus order preserved between form updates
3226 $ /gl/inquiry/gl_account_inquiry.php
3227 /includes/page/footer.inc
3228 /includes/ui/ui_controls.inc
3229 /includes/ui/ui_input.inc
3230 /includes/ui/ui_lists.inc
3231 /includes/ui/ui_view.inc
3233 /sales/sales_order_entry.php
3234 /sales/credit_note_entry.php
3235 /sales/includes/ui/sales_credit_ui.inc
3236 /sales/includes/ui/sales_order_ui.inc
3237 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3238 $ /includes/ui/ui_input.inc
3239 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3240 $ /gl/gl_deposit.php
3243 /gl/includes/ui/gl_deposit_ui.inc
3244 /gl/includes/ui/gl_journal_ui.inc
3245 /gl/includes/ui/gl_payment_ui.inc
3246 /includes/ui/ui_view.inc
3247 /purchasing/po_entry_items.php
3248 /purchasing/includes/ui/po_ui.inc
3249 /sales/sales_order_entry.php
3250 /sales/includes/ui/sales_credit_ui.inc
3251 /sales/includes/ui/sales_order_ui.inc
3253 ! get_js_set_focus moved from ui_view (this is only standalone form).
3255 # Fixed debit/credit entry check
3256 $ /gl/gl_journal.php
3257 # Restored GET/POST security check on path_to_root
3260 26-Mar-2008 Janusz Dobrowolski
3261 # Bug fixes in purchase module related to tax structure changes.
3262 $ /purchasing/includes/supp_trans_class.inc
3263 /purchasing/includes/db/invoice_db.inc
3264 /purchasing/includes/db/invoice_items_db.inc
3265 /purchasing/includes/ui/invoice_ui.inc
3266 /reporting/rep105.php
3268 25-Mar-2008 Janusz Dobrowolski
3269 ! Per company pdf, backup and graphics directories in 'company' dir.
3270 $ /company (new dir)
3271 /company/0 (new dir)
3272 /company/0/images/ (new dir)
3273 /company/0/images/102.jpg (moved from inventory/manage/image)
3274 /company/0/images/103.jpg (moved from inventory/manage/image)
3275 /company/0/images/104.jpg (moved from inventory/manage/image)
3276 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3277 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3279 /admin/create_coy.php
3280 /admin/db/maintenance_db.inc
3282 /reporting/rep102.php
3283 /reporting/rep104.php
3284 /reporting/rep202.php
3285 /reporting/rep303.php
3286 /reporting/rep706.php
3287 /reporting/rep707.php
3288 /reporting/includes/pdf_report.inc
3289 /inventory/manage/items.php
3291 + jscript component caching (enables browser caching and future compression)
3292 $ /includes/session.inc
3294 /includes/page/header.inc
3295 /includes/ui/ui_view.inc
3296 /admin/display_prefs.php
3299 - Removed obsolete file
3300 $ /sales/includes/ui/print_invoice.inc
3302 21-Mar-2008 Janusz Dobrowolski
3303 ! Total Allocation/Left to Allocate update without page submit.
3304 $ /includes/ui/ui_view.inc
3305 /purchasing/allocations/supplier_allocate.php
3306 /sales/allocations/customer_allocate.php
3307 # Fixed unvisable under IE editbutton
3308 $ /themes/aqua/default.css
3309 /themes/cool/default.css
3310 /themes/default/default.css
3312 20-Mar-2008 Janusz Dobrowolski
3313 # Excluding delivery notes from Customer Balances, removed warnings.
3314 $ /reporting/rep101.php
3315 # Divide by zero fix on order_price==0 in new supplier invoice
3316 $ /purchasing/supplier_invoice_grns.php
3317 # Database bug fix in new customer entry
3318 $ /sales/manage/customers.php
3319 # Small bug fix (warnings) in is_date() function.
3320 $ /includes/date_functions.inc
3322 18-Mar-2008 Janusz Dobrowolski
3323 # Line items editor uses POST method - no disappearing shippment info.
3324 $ /sales/credit_note_entry.php
3325 /sales/sales_order_entry.php
3326 /sales/includes/ui/sales_credit_ui.inc
3327 /sales/includes/ui/sales_order_ui.inc
3328 + Added edit_button_cell() function
3329 $ /includes/ui/ui_controls.inc
3330 + Helper function for finding indexed submit $_POST vars.
3331 $ /includes/ui/ui_input.inc
3332 + New class .editbutton for buttons. Default view is link alike.
3333 $ /themes/aqua/default.css
3334 /themes/cool/default.css
3335 /themes/default/default.css
3337 17-Mar-2008 Janusz Dobrowolski
3338 # Added rounding when needed to avoid document non cosistent documents.
3339 $ /includes/banking.inc
3340 /purchasing/supplier_credit_grns.php
3341 /purchasing/supplier_invoice_grns.php
3342 /purchasing/includes/supp_trans_class.inc
3343 /purchasing/includes/ui/invoice_ui.inc
3344 /purchasing/includes/ui/po_ui.inc
3345 /reporting/rep107.php
3346 /reporting/rep109.php
3347 /reporting/rep110.php
3348 /reporting/rep209.php
3349 /sales/includes/cart_class.inc
3350 /sales/includes/ui/sales_credit_ui.inc
3351 /sales/includes/ui/sales_order_ui.inc
3352 /sales/view/view_credit.php
3353 /sales/view/view_dispatch.php
3354 /sales/view/view_invoice.php
3355 /sales/view/view_sales_order.php
3357 # Sign bug for customer transactions
3358 $ /reporting/rep709.php
3359 # Include file conflict fix
3360 $ /purchasing/includes/ui/invoice_ui.inc
3361 /gl/manage/bank_accounts.php
3362 /manufacturing/inquiry/where_used_inquiry.php
3363 /purchasing/manage/suppliers.php
3365 16-Mar-2008 Janusz Dobrowolski
3366 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3369 + Added javascript source collecting functions
3370 $ /includes/main.inc
3371 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3372 + Added global js code collecting arrays $js_lib, $js_static
3373 $ /includes/session.inc
3374 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3375 $ /includes/ui/ui_view.inc
3376 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3377 $ /includes/page/footer.inc
3378 /includes/page/header.inc
3379 ! Added including of data_checks.inc
3381 + User side percent/exrate/qty/price input formatting via onblur handler.
3382 $ /admin/gl_setup.php
3384 /gl/manage/exchange_rates.php
3385 /includes/ui/ui_input.inc
3386 /inventory/purchasing_data.php
3387 /inventory/reorder_level.php
3388 /inventory/includes/item_adjustments_ui.inc
3389 /inventory/includes/stock_transfers_ui.inc
3390 /manufacturing/work_order_entry.php
3391 /manufacturing/manage/bom_edit.php
3392 /purchasing/po_entry_items.php
3393 /purchasing/po_receive_items.php
3394 /purchasing/supplier_credit.php
3395 /purchasing/supplier_credit_grns.php
3396 /purchasing/supplier_invoice_grns.php
3397 /purchasing/supplier_trans_gl.php
3398 /purchasing/allocations/supplier_allocate.php
3399 /purchasing/includes/ui/po_ui.inc
3400 /sales/customer_delivery.php
3401 /sales/customer_invoice.php
3402 /sales/allocations/customer_allocate.php
3403 /sales/includes/ui/sales_credit_ui.inc
3404 /sales/includes/ui/sales_order_ui.inc
3405 /taxes/tax_groups.php
3406 /taxes/tax_types.php
3408 14-Mar-2008 Janusz Dobrowolski
3409 + All forms fixed to accept user native numeric format.
3410 $ /admin/gl_setup.php
3411 /gl/bank_transfer.php
3416 /gl/includes/db/gl_db_banking.inc
3417 /gl/includes/ui/gl_deposit_ui.inc
3418 /gl/includes/ui/gl_journal_ui.inc
3419 /gl/includes/ui/gl_payment_ui.inc
3420 /gl/manage/exchange_rates.php
3421 /inventory/adjustments.php
3422 /inventory/cost_update.php
3423 /inventory/prices.php
3424 /inventory/purchasing_data.php
3425 /inventory/reorder_level.php
3426 /inventory/transfers.php
3427 /inventory/includes/item_adjustments_ui.inc
3428 /inventory/includes/stock_transfers_ui.inc
3429 /inventory/manage/item_units.php
3430 /manufacturing/work_order_entry.php
3431 /manufacturing/inquiry/where_used_inquiry.php
3432 /manufacturing/manage/bom_edit.php
3433 /purchasing/po_entry_items.php
3434 /purchasing/po_receive_items.php
3435 /purchasing/supplier_credit_grns.php
3436 /purchasing/supplier_invoice_grns.php
3437 /purchasing/supplier_payment.php
3438 /purchasing/supplier_trans_gl.php
3439 /purchasing/allocations/supplier_allocate.php
3440 /purchasing/includes/ui/po_ui.inc
3441 /purchasing/inquiry/po_search.php
3442 /sales/credit_note_entry.php
3443 /sales/customer_credit_invoice.php
3444 /sales/customer_delivery.php
3445 /sales/customer_invoice.php
3446 /sales/customer_payments.php
3447 /sales/sales_order_entry.php
3448 /sales/allocations/customer_allocate.php
3449 /sales/includes/ui/sales_credit_ui.inc
3450 /sales/includes/ui/sales_order_ui.inc
3451 /sales/manage/customers.php
3452 /sales/manage/sales_people.php
3453 /sales/view/view_credit.php
3454 /sales/view/view_dispatch.php
3455 /sales/view/view_invoice.php
3456 /sales/view/view_receipt.php
3457 /sales/view/view_sales_order.php
3458 /taxes/item_tax_types.php
3459 /taxes/tax_groups.php
3460 /taxes/tax_types.php
3461 + User format functions for percent/price/exrate amounts display.
3462 $ /includes/current_user.inc
3463 + Input checking functions for numeric input fields in user native format
3464 $ /includes/data_checks.inc
3465 + Numeric input fields in user native format
3466 $ /includes/ui/ui_input.inc
3467 + Javascript function for conversion to/from user native numeric format.
3468 $ /includes/ui/ui_view.inc
3469 + New class amount for numeric input
3470 $ /themes/aqua/default.css
3471 /themes/cool/default.css
3472 /themes/default/default.css
3473 # Removed warning on adding component
3474 /manufacturing/manage/bom_edit.php
3475 # Quantity display correction
3476 /manufacturing/inquiry/where_used_inquiry.php
3477 # Fixed add_customer_trans() call
3478 /gl/includes/db/gl_db_banking.inc
3480 12-Mar-2008 Joe Hung
3481 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3482 - Removed default insertion of Units of Measure. Not neccessary.
3484 /admin/db/maintenance_db.inc (added support for update)
3486 11-Mar-2008 Janusz Dobrowolski
3487 + Table of measure moved into new table item_units
3488 ! Removed $themes[] from config.php, theme list based on directory structure
3490 /includes/ui/ui_lists.inc
3491 /applications/inventory.php
3492 /inventory/includes/inventory_db.inc
3493 /inventory/includes/db/items_units_db.inc
3494 /inventory/manage/item_units.php
3495 /inventory/manage/items.php
3498 11-Mar-2008 Joe Hunt
3499 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3500 $ /sales/customer_invoice.php
3501 /sales/customer_delivery.php
3503 10-Mar-2008 Joe Hunt
3504 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3505 $ /sales/sales_order_entry.php
3507 10-Mar-2008 Janusz Dobrowolski
3508 + Added price list selector to sales entry (debtor_master gives only default one)
3509 + Added optional submit_on_change parameter to sales ui lists
3510 $ /includes/ui/ui_lists.inc
3511 /sales/sales_order_entry.php
3512 /sales/includes/ui/sales_credit_ui.inc
3513 /sales/includes/ui/sales_order_ui.inc
3514 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3515 $ /sales/includes/cart_class.inc
3516 /includes/ui/ui_view.inc
3517 /sales/includes/sales_db.inc
3518 # Fixed bogus sales_type lists in edition mode
3519 $ /sales/customer_delivery.php
3520 /sales/customer_invoice.php
3521 # Smaller fixes, cart_class.sales_type name change
3522 $ /sales/includes/ui/sales_credit_db.inc
3523 /sales/credit_note_entry.php
3524 /sales/customer_credit_invoice.php
3525 /sales/includes/cart_class.inc
3526 /sales/includes/db/sales_credit_db.inc
3527 /sales/includes/db/sales_delivery_db.inc
3528 /sales/includes/db/sales_invoice_db.inc
3529 /sales/includes/db/sales_order_db.inc
3530 /sales/includes/ui/sales_credit_ui.inc
3531 # One another pmWiki name conflict removed
3532 $ /admin/display_prefs.php
3534 09-Mar-2008 Joe Hunt
3535 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3536 $ /dimensions/includes/dimensions_db.inc
3537 /gl/includes/db/gl_db_banking.inc
3539 /inventory/includes/db/items_adjust_db.inc
3540 /manufacturing/includes/db/work_order_issues_db.inc
3541 /manufacturing/includes/db/work_order_produce_items_db.inc
3542 /manufacturing/includes/db/work_orders_db.inc
3543 /manufacturing/includes/db/work_orders_quick_db.inc
3544 /purchasing/includes/db/grn_db.inc
3545 /purchasing/includes/db/po_db.inc
3546 /purchasing/includes/db/supp_payment_db.inc
3547 /reporting/includes/form_types.inc (File removed)
3548 /sales/includes/db/sales_delivery_db.inc
3549 /sales/includes/db/sales_invoice_db.inc
3550 /sales/includes/db/sales_order_db.inc
3552 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3553 $ /reporting/rep101.php
3554 /reporting/rep201.php
3555 # clone replacement do_clone() for both PHP 4 and PHP 5.
3556 $ /includes/ui/ui_view.inc (at the very bottom)
3557 /sales/includes/cart_class.inc
3559 07-Mar-2008 Janusz Dobrowolski
3560 ! Changed name tax type uniqueness constraint to (name, rate)
3561 $ /includes/ui/ui_lists.inc
3562 /taxes/items_tax_types.php
3563 ! Tax included option moved from tax_group to sales_types table
3564 $ includes/ui/ui_view.inc
3565 /purchasing/includes/ui/invoice_ui.inc
3567 /taxes/tax_groups.php
3568 /taxes/db/tax_groups_db.inc
3570 # Final rewriting of sales module, a lot of bugfixes.
3571 + Template delivery/invoicing
3572 + Concurrent document editing control on sql level
3573 + Most of sales documents are now editable
3574 + Some links to print documents after entry
3575 ! Changed javascript helper function for customer allocations
3576 $ /applications/customers.php
3577 /includes/ui/ui_input.inc
3578 /reporting/rep107.php
3579 /reporting/rep109.php
3580 /reporting/rep110.php
3581 /sales/credit_note_entry.php
3582 /sales/customer_credit_invoice.php
3583 /sales/customer_delivery.php
3584 /sales/customer_invoice.php
3585 /sales/customer_payments.php
3586 /sales/sales_order_entry.php
3587 /sales/allocations/customer_allocate.php
3588 /sales/allocations/customer_allocation_main.php
3589 /sales/includes/cart_class.inc
3590 /sales/includes/sales_db.inc
3591 /sales/includes/sales_ui.inc
3592 /sales/includes/db/cust_trans_db.inc
3593 /sales/includes/db/cust_trans_details_db.inc
3594 /sales/includes/db/custalloc_db.inc
3595 /sales/includes/db/customers_db.inc
3596 /sales/includes/db/payment_db.inc
3597 /sales/includes/db/sales_credit_db.inc
3598 /sales/includes/db/sales_delivery_db.inc
3599 /sales/includes/db/sales_invoice_db.inc
3600 /sales/includes/db/sales_order_db.inc
3601 /sales/includes/db/sales_types_db.inc
3602 /sales/includes/ui/print_invoice.inc
3603 /sales/includes/ui/sales_credit_ui.inc
3604 /sales/includes/ui/sales_order_ui.inc
3605 /sales/inquiry/customer_allocation_inquiry.php
3606 /sales/inquiry/customer_inquiry.php
3607 /sales/inquiry/sales_deliveries_view.php
3608 /sales/inquiry/sales_orders_view.php
3609 /sales/manage/credit_status.php
3610 /sales/manage/sales_types.php
3611 /sales/view/view_credit.php
3612 /sales/view/view_dispatch.php
3613 /sales/view/view_invoice.php
3614 /sales/view/view_receipt.php
3615 /sales/view/view_sales_order.php
3616 # Removed function name conflict with wiki help system
3617 /includes/lang/language.php
3619 06-Mar-2008 Janusz Dobrowolski
3620 + Wiki help links integration
3622 /includes/page/header.inc
3623 /includes/lang/language.php
3624 + Optional debuging with xdebug module
3626 /includes/db/connect_db.inc
3627 ! Concurrent edition fix
3628 $ /includes/systypes.inc
3630 $ /manufacturing/manage/bom_edit.php
3632 $ /themes/aqua/renderer.php
3633 /themes/cool/renderer.php
3634 /themes/default/renderer.php
3635 # Removed warning about nonexistent $_GET variable
3636 $ /dimensions/inquiry/search_dimensions.php
3637 # MySQL 3.xx CAST bug fix
3638 $ /includes/db/manufacturing_db.inc
3639 /manufacturing/includes/db/work_order_requirements_db.inc
3640 /manufacturing/inquiry/where_used_inquiry.php
3642 04-Mar-2008 Joe Hunt
3643 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3644 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3645 $ /inventory/cost_update.php
3646 /purchasing/includes/db/grn_db.inc and
3647 /manufacturing/manage/bom_edit.php.
3648 /manufacturing/includes/db/work_orders_db.inc
3649 /manufacturing/includes/db/work_orders_quick_db.inc
3650 /manufacturing/work_order_entry.php
3652 21-Feb-2008 Joe Hunt
3653 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3654 $ /admin/view_print_transaction.php
3655 /applications/setup.php
3657 17-Feb-2008 Joe Hunt
3658 ! Minor change in menu and function in view_print_transaction.php
3659 $ /admin/view_print_transaction.php
3660 /application/setup.php
3661 + Preparing for print of single documents
3662 $ /reporting/includes/reporting.inc
3663 ! Removing 'out' field in table tax_types
3665 /taxes/tax_types.php
3666 /taxes/db/tax_types_db.inc
3667 + Added 2 functions in ui_input.inc, button and button_cell
3668 /includes/ui/ui_input.inc
3670 11-Feb-2008 Joe Hunt
3671 + Added file, update_db.php, for updating company databases from an SQL script.
3672 $ update_db.php (New file)
3675 06-Fef-2008 Joe Hunt
3676 + Added Report, Salesman Listing, rep106.php.
3677 $ /reporting/reports_main.php
3678 /reporting/rep106.php
3680 06-Feb-2008 Janusz Dobrowolski
3681 + Separation of customer invoice issue and goods delivery.
3682 + Batch invoicing for more than one delivery
3683 # Corrected inadequate shipping tax calculations.
3684 ! Default debugging status changed to off.
3685 $ /taxes/tax_calc.inc
3686 /taxes/db/tax_groups_db.inc
3687 /admin/db/voiding_db.inc
3688 /applications/customers.php
3689 /includes/systypes.inc
3691 /includes/ui/ui_controls.inc
3692 /includes/ui/ui_lists.inc
3693 /includes/ui/ui_view.inc
3694 /inventory/inquiry/stock_status.php
3695 /reporting/rep105.php
3696 /reporting/rep107.php
3697 /reporting/rep109.php
3698 /reporting/rep110.php
3699 /reporting/rep209.php
3700 /reporting/reports_main.php
3701 /reporting/includes/doctext.inc
3702 /reporting/includes/doctext2.inc
3703 /reporting/includes/form_types.inc
3704 /reporting/includes/pdf_report.inc
3705 /reporting/includes/reports_classes.inc
3706 /sales/customer_credit_invoice.php
3707 /sales/customer_invoice.php
3708 /sales/sales_order_entry.php
3709 /sales/customer_delivery.php
3710 /sales/includes/db/sales_delivery_db.inc
3711 /sales/includes/ui/print_invoice.inc
3712 /sales/includes/cart_class.inc
3713 /sales/includes/sales_db.inc
3714 /sales/includes/db/cust_trans_db.inc
3715 /sales/includes/db/cust_trans_details_db.inc
3716 /sales/includes/db/sales_credit_db.inc
3717 /sales/includes/db/sales_invoice_db.inc
3718 /sales/includes/db/sales_order_db.inc
3719 /sales/includes/ui/sales_order_ui.inc
3720 /sales/inquiry/customer_allocation_inquiry.php
3721 /sales/inquiry/customer_inquiry.php
3722 /sales/inquiry/sales_orders_view.php
3723 /sales/inquiry/sales_deliveries_view.php
3724 /sales/view/view_dispatch.php
3725 /sales/view/view_invoice.php
3726 /sales/view/view_sales_order.php
3730 01-Feb-2008 Joe Hunt
3731 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3732 $ /sales/includes/cart_class.inc
3733 /sales/includes/db/sales_credit_db.inc
3734 /sales/includes/db/sales_invoice_db.inc
3735 /sales/includes/db/sales_order_db.inc
3736 /sales/includes/db/cust_trans_details_db.inc
3737 /sales/includes/ui/sales_order_ui.inc
3738 /sales/includes/ui/sales_credit_ui.inc
3739 /sales/credit_note_entry.php
3740 /sales/customer_credit_invoice.php
3741 /sales/sales_order_entry.php
3742 /sales/customer_invoice.php
3744 31-Jan-2008 Joe Hunt
3745 ! New Release 2.0 Pre Alpha
3747 # Fixed a release 2 related bug in create_coy.php
3748 $ /admin/create_coy.php
3749 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3750 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3751 with these databases changes without any new files. They are coming as soon as possible.
3752 $ /sql/alter.sql (New file)
3753 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3755 $ /purchasing/supplier_trans_gl.php
3756 /purchasing/includes/db/invoice_items_db.inc
3757 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3758 $ /includes/ui/ui_lists.inc
3759 /purchasing/includes/ui/po_ui.inc
3760 /sales/includes/ui/sales_order_ui.inc
3761 /admin/company_preferences.php
3762 /admin/db/company_db.inc
3764 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3765 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3766 $ /sales/manage/sales_people.php
3767 /includes/ui/ui_input.inc
3769 -------------------- 2,0 Pre Alpha - above ----------------------------
3770 31-Jan-2008 Janusz Dobrowolski
3771 # Minor bugfix in db_import()
3772 $ /admin/db/maintenance_db.inc
3774 30-Jan-2008 Janusz Dobrowolski
3775 # Minor display fix in tax_types.php
3776 $ /taxes/tax_types.php
3777 ! Format cleanup on some files.
3778 $ /gl/includes/gl_db.inc
3779 /gl/includes/gl_ui.inc
3780 /applications/application.php
3784 -------------------- 1.16 Stable Released ----------------------
3785 28-Jan-2008 Joe Hunt
3786 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3787 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3788 and $no_supplier_list. Default is the normal behavior for all listboxes.
3789 $ /includes/ui/ui_lists.inc
3790 /sales/includes/ui/sales_orders_ui.inc
3791 /purchases/includes/ui/po_ui.inc
3792 /themes/default/images/locate.png (New file)
3795 + Added ALTER TABLE possibility in db_import. For future releases.
3796 $ /admin/db/maintenence_db.inc
3798 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3799 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3800 $ /includes/db/connect_db.inc
3801 /includes/ui/ui_lists.inc
3802 /includes/page/header.inc
3805 16-Jan-2008 Joe Hunt
3806 # When login screen is displayed after session timeout page content is broken. It
3807 is because of NOT using absolute paths in href attribute theme elements.
3810 30-Dec-2007 Joe Hunt
3811 # Minor adjustments in function db_export on line 325
3812 $ /admin/db/maintenance_db.inc
3814 29-Dec-2007 Joe Hunt
3815 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3818 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3819 Also fixed a unneccessary str_replace when importing sql scripts.
3820 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3821 $ /admin/db/maintenance_db.inc
3822 /reporting/includes/pdf_report.inc
3824 13-Dec-2007 Joe Hunt
3825 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3826 $ /gl/inquiry/gl_trial_balance.php
3827 /gl/inquiry/gl_account_inquiry.php
3829 13-Dec-2007 Joe Hunt
3830 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3831 $ /admin/db/voiding_db.inc
3833 06-Dec-2007 Joe Hunt
3834 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3835 $ /gl/gl_payment.php
3836 /gl/includes/ui/gl_payment_ui.inc
3838 ! Changed $loc_notification to be set to 0 instead of 1.
3841 -------------------- 1.15 Stable Released ----------------------
3842 05-Dec-2007 Joe Hunt
3843 + Added email notification to stock location when available stock is below reorder level
3845 /sales/includes/db/sales_order_db.inc
3847 # Fixed bugs in Open balances when account is not a balance account
3848 $ /gl/inquiry/gl_trial_balance.php
3849 /gl/inquiry/gl_account_inquiry.php
3850 /reporting/rep704.php
3851 /reporting/rep708.php
3853 -------------------- 1.14 Stable Released ----------------------
3854 01-Oct-2007 Joe Hunt
3855 ! Major change in the installation of modules to also accept an SQL-file for upload.
3857 /admin/inst_module.php
3858 /admin/db/maintenance_db.inc
3860 30-Sep-2007 Joe Hunt
3861 # The following files were still vulnerable. Fixed
3863 /includes/lang/language.php
3865 -------------------- 1.13 Stable Released ----------------------
3866 14-Sep-2007 Joe Hunt
3867 + Added optional link for electronic payment on invoices (PayPal).
3868 ! Better support for install/update languages.
3870 # Fixed a vulnerable item in config.php
3873 14-Sep-2007 Joe Hunt
3874 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3875 # config.php has been vulnerable. Fixed.
3876 $ /admin/inst_lang.php
3879 10-Sep-2007 Joe Hunt
3880 ! Changed Bank Address field from text to textarea (multirows)
3881 $ /gl/manage/bank_accounts.php
3883 06-Sep-2007 Joe Hunt
3884 + Added optional link for electronic payment on invoices (PayPal)
3885 $ /reporting/reports_main.php
3886 /reporting/rep107.php
3887 /reporting/includes/report_classes.inc
3888 /reporting/includes/pdf_report.inc
3889 /reporting/includes/doc_text.inc
3890 /reporting/includes/doc_text2.inc
3892 23-Aug-2007 Joe Hunt
3893 # Unnecessary parameter ($db) in check_for_recursive_bom
3894 $ /manufacturing/manage/bom_edit.php
3896 21-Aug-2007 Joe Hunt
3897 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3898 $ /includes/lang/gettext.php
3900 08-Aug-2007 Joe Hunt
3904 /admin/create_coy.php
3905 /reporting/includes/pdf_report.inc
3907 04-Aug-2007 Joe Hunt
3908 + Added a default fiscal year in the en_US-new.sql and start references.
3909 $ /sql/en_US-new.sql
3910 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3911 $ /lang/en_US/LC_MESSAGES/en_US.mo
3913 03-Aug-2007 Joe Hunt
3914 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3915 $ /sales/includes/db/sales_order_db.inc
3917 23-Jul-2007 Joe Hunt
3918 # Changed <? in front of 2 files to <?php.
3919 $ /purchasing/includes/purchasing_ui.inc
3920 /reporting/includes/class.mail.inc
3922 -------------------- 1.12 Stable Released ----------------------
3923 21-Jul-2007 Joe Hunt
3924 + Added option to handle Jalali and Islamic Calendars
3927 /gl/includes/db/gl_db_trans.inc
3928 /includes/date_functions.inc
3929 /includes/ui/ui_input.inc
3930 /includes/ui/ui_lists.inc
3931 /includes/ui/ui_view.inc
3932 /purchasing/po_receive_items.php
3933 /purchasing/includes/ui/invoice_ui.inc
3934 /purchasing/includes/ui/po_ui.inc
3935 /reporting/rep705.php
3936 /sales/includes/db/sales_order_db.inc
3937 /sales/includes/ui/sales_order_ui.inc
3939 20-Jul-2007 Joe Hunt
3940 ! Changed parameters on report Sales Order. Option to print as Quote.
3941 $ /reporting/reports_main.php
3942 /reporting/rep109.php
3943 /reporting/includes/pdf_report.inc
3944 /reporting/includes/doctext.inc
3945 /reporting/includes/doctext2.inc
3947 19-Jul-2007 Joe Hunt
3948 + Added Budget Entry in General Ledger. Includes Dimensions.
3950 /applications/generalledger.php
3951 /gl/gl_budget.php (New File!)
3952 /gl/includes/db/gl_db_trans.inc
3953 /includes/date_functions.inc
3954 /reporting/report_classes.inc
3956 -------------------- 1.11 Stable Released ----------------------
3957 04-Jul-2007 Joe Hunt
3958 ! Option for using alpha numeric chart of accounts.
3960 /gl/manage/gl_accounts.php
3961 /gl/includes/db/gl_db_accounts.inc
3962 /gl/includes/db/gl_db_bank_trans.inc
3963 /gl/includes/db/gl_db_trans.inc
3964 /gl/inquiry/gl_trial_balance.inc
3965 /admin/db/company_db.inc
3966 /inventory/includes/db/items_db.inc
3967 /sales/manage/customer_branches.inc
3969 04-Jul-2007 Joe Hunt
3970 # Problems retrieving language texts for poEdit in long javascripts
3971 $ /includes/ui/ui_view.inc
3973 04-May-2007 Joe Hunt
3974 # Database error when updating more than one item row in Sales Orders.
3975 $ /sales/includes/db/sales_order_db.inc
3976 # Database error when inserting work order issues. Fixed.
3977 $ /manufacturing/includes/db/work_order_issues_db.inc
3979 03-May-2007 Joe Hunt
3980 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3981 $ /includes/db/manufacturing_db.inc
3982 /manufacturing/includes/db/work_order_requirements_db.inc
3984 02-May-2007 Joe Hunt
3985 # Missing details on Purchase Order when emailing and printing
3986 $ /reporting/rep209.php
3988 -------------------- 1.1 Stable Released ----------------------
3989 02-May-2007 Joe Hunt
3990 + Enabled module addons and all the below bugfixes. No changes in database structure.
3991 - Removed /sql/basic.sql (included in the other sql files)
3992 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3993 (not needed anymore).
3994 + Addition of update.html
3995 $ /admin/inst_module.php (New file!)
3996 /applications/customers.php
3997 /applications/dimensions.php
3998 /applications/generalledger.php
3999 /applications/inventory.php
4000 /applications/manufacturing.php
4001 /applications/setup.php
4002 /applications/suppliers.php
4005 /modules/inst_modules.php (New folder and new file!)
4006 /modules/index.php (New file!)
4010 update.html (New file!)
4012 01-May-2007 Joe Hunt
4013 # Missing measure of units when printing sales orders
4014 # Update of Sales People caused a database error
4015 $ /sales/manage/sales_people.php
4016 /reporting/rep109.php
4018 30-Apr-2007 Joe Hunt
4019 + The selected menu tab is now shown with same background as hover color.
4020 $ config.php (default tab line 77. Change if you want)
4021 /includes/page/header.inc
4023 28-Apr-2007 Joe Hunt
4024 # When saving work order entries a lot of debug boxes appeared. Fixed
4025 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4026 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4027 $ /includes/db/manufacturing_db.inc
4028 /manufacturing/work_order_entry.php
4029 /manufacturing/includes/work_order_issue_ui.inc
4030 /manufacturing/includes/db/work_order_requirements_db.inc
4031 /manufacturing/includes/db/work_orders_quick_db.inc
4032 /manufacturing/inquiry/where_used_inquiry.php
4034 25-Apr-2007 Joe Hunt
4035 # Missing Date Picker
4036 $ /sales/customer_invoice.php
4037 # No JS popup window
4038 $ /sales/view/view_invoice.php
4040 24-Apr-2007 Joe Hunt
4041 ! New and better Date Picker, better cool theme.
4042 $ /includes/ui/ui_input.inc
4043 /includes/ui/ui_view.inc
4044 /reporting/includes/reports_classes.inc
4045 /themes/cool/default.css
4047 -------------------- 1.0.1 Stable Released ----------------------
4048 23-Apr-2007 Joe Hunt
4049 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4050 the changes for selection lists customers/suppliers and the Audit Trail.
4052 22-Apr-2007 Joe Hunt
4053 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4055 ! Changed the sort order in these selection lists from id to name.
4056 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4057 $ /reporting/reports_main.php
4058 /reporting/rep101.php
4059 /reporting/rep102.php
4060 /reporting/rep201.php
4061 /reporting/rep202.php
4062 /reporting/rep203.php
4063 /reporting/rep204.php
4064 /reporting/includes/reports_classes.inc
4065 /includes/ui/ui_lists.inc
4066 /gl/includes/db/gl_db_trans.inc
4069 22-Apr-2007 Joe Hunt
4070 + Date Picker for all date fields.
4072 /admin/fiscalyears.php
4073 /admin/void_transaction.php
4074 /includes/ui/ui_view.inc
4075 /includes/ui/ui_input.inc
4076 /dimensions/dimension_entry.php
4077 /dimensions/inquiry/search_dimensions.php
4081 /gl/bank_transfer.php
4082 /gl/inquiry/bank_inquiry.php
4083 /gl/inquiry/gl_account_inquiry.php
4084 /gl/inquiry/gl_trial_balance.php
4085 /gl/manage/exchange_rates.php
4086 /inventory/adjustments.php
4087 /inventory/transfers.php
4088 /inventory/inquiry/stock_movements.php
4089 /inventory/manage/items.php
4090 /manufacturing/work_order_add_finished.php
4091 /manufacturing/work_order_entry.php
4092 /manufacturing/work_order_issue.php
4093 /manufacturing/work_order_release.php
4094 /purchasing/supplier_payment.php
4095 /purchasing/po_entry_items.php
4096 /purchasing/po_receive_items.php
4097 /purchasing/supplier_credit.php
4098 /purchasing/supplier_credit_grns.php
4099 /purchasing/supplier_invoice.php
4100 /purchasing/supplier_invoice_grns.php
4101 /purchasing/supplier_trans_gl.php
4102 /purchasing/includes/ui/po_ui.inc
4103 /purchasing/inquity/po_search.php
4104 /purchasing/inquiry/po_search_completed.php
4105 /purchasing/inquiry/supplier_allocation_inquiry.php
4106 /purchasing/inquiry/supplier_inquiry.php
4107 /reporting/reports_main.php
4108 /reporting/includes/reports_classes.inc
4109 /sales/credit_note_entry.php
4110 /sales/customer_credit_invoice.php
4111 /sales/customer_payments.php
4112 /sales/sales_order_entry.php
4113 /sales/includes/ui/sales_order_ui.inc
4114 /sales/inquiry/customer_allocation_inquiry.php
4115 /sales/inquiry/customer_inquiry.php
4116 /sales/inquiry/sales_orders_view.php
4118 /themes/default/images/cal.gif
4119 /themes/default/images/next.gif
4120 /themes/default/images/prev.gif
4122 19-Apr-2007 Joe Hunt
4123 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4124 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4125 $ /taxes/db/tax_types_db.inc
4127 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4128 $ /gl/manage/gl_accounts.php
4129 /gl/includes/db/gl_db_accounts.inc
4130 /includes/ui/ui_input.inc
4132 18-Apr-2007 Joe Hunt
4133 # Bug no 1702594, Logon Loop, fixed
4136 -------------------- 1.0a Stable Released ----------------------
4137 10-Apr-2007 Joe Hunt
4138 ! Release 1.0a established on SourceForge, fixing the bugs.
4140 11-Apr-2007 Joe Hunt
4141 # Bug No 1698214, Creating Items, fixed
4142 $ /includes/ui/ui_lists.inc
4143 # Bug no 1698216, Item Movements, fixed
4144 $ /inventory/manage/items.php
4146 -------------------- 1.0 Stable Released ----------------------
4147 10-Apr-2007 Joe Hunt
4148 ! Release 1.0 established on SourceForge.
4150 2. Copyright and disclaimer
4151 ---------------------------
4152 This application is opensource software released under the GPL. Please
4153 see source code and the LICENSE file