3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Software Upgrade (re-read of current user needed)
24 $ /admin/inst_upgrade.php
27 ! install/index.php link to AGPL license
30 03-Feb-2009 Janusz Dobrowolski
31 ! Merging bugfixes since 2.0.6 from main trunk (see below)
33 /gl/includes/db/gl_db_banking.inc
34 /gl/manage/gl_account_classes.php
35 /includes/ui/items_cart.inc
36 /includes/ui/ui_view.inc
37 /purchasing/includes/db/invoice_db.inc
40 /reporting/includes/class.pdf.inc
41 /sales/credit_note_entry.php
42 /sales/customer_credit_invoice.php
43 /sales/customer_delivery.php
44 /sales/customer_invoice.php
45 /sales/includes/db/payment_db.inc
46 /sales/includes/db/sales_credit_db.inc
47 /sales/includes/db/sales_delivery_db.inc
48 /sales/includes/db/sales_invoice_db.inc
49 /sales/includes/ui/sales_order_ui.inc
50 /sales/view/view_credit.php
51 # Due date display finally fixed.
52 $ /purchasing/inquiry/supplier_inquiry.php
53 /sales/inquiry/customer_inquiry.php
55 ------------------------------- Release 2.0.7 --------------------------------------------
61 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
62 $ /sales/inquiry/customer_inquiry.php
65 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
66 $ /sales/customer_delivery.php
67 /sales/customer_invoice.php
68 /sales/includes/ui/sales_order_ui.inc
70 08-Jan-2009 Janusz Dobrowolski
71 # Numeric check on class id added.
72 $ /gl/manage/gl_account_classes.php
75 # [0000104] minor language updates in a few sales files
76 $ /sales/customer_invoice.php
79 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
80 $ /gl/includes/db/gl_db_banking.inc
82 22-Dec-2008 Janusz Dobrowolski
83 # [0000102] Credit note was stored without entered shippment cost and comment.
84 $ /sales/credit_note_entry.php
85 # [0000103] Error during save of modified freehand credit note.
86 $ /sales/includes/db/cust_trans_db.inc
89 # [0000101] Roll back of yeasterday issues
90 $ /purchasing/includes/db/invoice_db.inc
91 /purchasing/includes/db/supp_payment_db.inc
92 /sales/includes/db/payment_db.inc
93 /sales/includes/db/sales_credit_db.inc
94 /sales/includes/db/sales_invoice_db.inc
97 # [0000101] More wonderful rounding issues
98 $ /includes/ui/ui_view.inc
99 /purchasing/includes/db/invoice_db.inc
100 /purchasing/includes/db/supp_payment_db.inc
101 /sales/includes/db/payment_db.inc
102 /sales/includes/db/sales_credit_db.inc
103 /sales/includes/db/sales_delivery_db.inc
104 /sales/includes/db/sales_invoice_db.inc
107 # [0000100] Keep getting left allocated weird results (rounding problems).
108 $ /includes/ui/ui_view.inc
109 /purchasing/inquiry/supplier_allocation_inquiry.php
110 /reporting/rep101.php
111 /reporting/rep201.php
112 /sales/inquiry/customer_allocation_inquiry.php
114 10-Dec-2008 Janusz Dobrowolski
115 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
116 $ /includes/ui/items_cart.inc
118 09-Dec-2008 Janusz Dobrowolski
119 # [0000098] Unable issue of credit note for invoice with removed item lines.
120 $ /sales/customer_credit_invoice.php
121 # [0000097] Can't void freehand customer credit note.
122 $ /sales/includes/db/sales_invoice_db.inc
123 # Fixed to hide empty credit note lines.
124 $ /sales/view/view_credit.php
125 -------------------------------------------------------------------------------
127 03-Feb-2009 Janusz Dobrowolski
128 # sql2date around row[date] in due date.
129 $ /purchasing/inquiry/supplier_inquiry.php
130 # Bugfix [0000115] once again.
131 $ /sales/inquiry/sales_orders_view.php
134 ! Better layout in Form setup
135 $ /admin/forms_setup.php
136 # sql2date around row[date] in due date.
137 $ /sales/inquiry/customer_inquiry.php
139 02-Feb-2009 Janusz Dobrowolski
140 # Fixed initial sort order in pagers
141 $ /dimensions/inquiry/search_dimensions.php
142 /includes/db_pager.inc
143 /purchasing/allocations/supplier_allocation_main.php
144 /purchasing/inquiry/po_search_completed.php
145 /purchasing/inquiry/supplier_allocation_inquiry.php
146 /purchasing/inquiry/supplier_inquiry.php
147 /sales/allocations/customer_allocation_main.php
148 /sales/inquiry/customer_allocation_inquiry.php
149 /sales/inquiry/customer_inquiry.php
150 # Fixed due date display for invoices.
151 $ /sales/inquiry/customer_inquiry.php
152 # Bugfix [0000115] - error on empty table update in fallback mode.
153 $ /sales/inquiry/customer_allocation_inquiry.php
156 + Outputs/Inputs on tax inquiry as well (why not)
157 $ /gl/includes/db/gl_db_trans.inc
158 /gl/inquiry/tax_inquiry.php
159 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
165 # A few minor fixes to get the tax report and inquiry right and syncronized
166 $ /gl/includes/db/gl_db_trans.inc
167 /gl/inquiry/tax_inquiry.php
168 /reporting/rep709.php
169 # Missing parameter to add_trans_tax_details
170 $ /sales/includes/db/sales_credit_db.inc
171 /sales/includes/db/sales_delivery_db.inc
172 /sales/includes/db/sales_invoice_db.inc
174 29-Jan-2009 Janusz Dobrowolski
175 # Changes related to rewrite and optimalization of tax registration
176 $ /gl/includes/db/gl_db_bank_trans.inc
177 /gl/includes/db/gl_db_banking.inc
178 /gl/includes/db/gl_db_trans.inc
179 /purchasing/includes/db/invoice_db.inc
180 /purchasing/includes/db/invoice_items_db.inc
181 /purchasing/view/view_supp_credit.php
182 /purchasing/view/view_supp_invoice.php
183 /reporting/rep107.php
184 /reporting/rep110.php
185 /reporting/rep709.php
186 /sales/includes/db/cust_trans_details_db.inc
187 /sales/includes/db/sales_credit_db.inc
188 /sales/includes/db/sales_delivery_db.inc
189 /sales/includes/db/sales_invoice_db.inc
190 /sales/view/view_credit.php
191 /sales/view/view_dispatch.php
192 /sales/view/view_invoice.php
196 /gl/inquiry/tax_inquiry.php
197 # Added precheck before system upgrade
198 $ /admin/inst_upgrade.php
199 # Reduced delay when ECB currency exrates page is unavailable.
200 $ /gl/includes/db/gl_db_rates.inc
202 $ /inventory/prices.php
203 /includes/ui/ui_view.inc
204 # Fixed bug in checks before group delete.
205 $ /sales/manage/sales_groups.php
206 # Removing obsolete tax group in GL account definition
207 $ /gl/includes/db/gl_db_accounts.inc
208 /gl/manage/gl_accounts.php
211 ! Changes to committed tax report routines.
212 $ /sales/includes/db/sales_invoice_db.inc
213 /sales/includes/db/sales_delivery_db.inc
214 /sales/includes/db/sales_credit_db.inc
215 /purchasing/includes/db/invoice_db.inc
216 /reporting/rep709.php
219 + Copyright notes at top op every source file
220 $ All files still missing
223 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
226 # fixed underline in db pager for sortable columns.
227 $ /themes/aqua/default.css
228 /themes/cool/default.css
229 /themes/default/default.css
232 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
233 $ /gl/manage/gl_quick_entries.php
235 /includes/ui/ui_view.inc
236 + Added 'inactive' field in most 'catalog' tables.
240 + Added graphics for cancel. (door-out)
241 /themes/aqua/images/cancel.png
242 /themes/cool/images/cancel.png
243 /themes/default/images/cancel.png
245 24-Jan-2009 Janusz Dobrowolski
246 ! Set maximum width for select to avoid broken layout in two column layout.
247 $ /themes/aqua/default.css
248 /themes/cool/default.css
249 /themes/default/default.css
250 # Voiding tax records included via GL/bank transactions
251 $ /admin/db/voiding_db.inc
252 /gl/includes/db/gl_db_bank_trans.inc
253 /gl/includes/db/gl_db_trans.inc
254 # Fixed quick entry types values.
255 $ /includes/types.inc
258 + Added new files in doc subdirectory
259 $ /doc/attachments.txt
260 /doc/bank_reconciliation.txt
261 /doc/dim_on_invoice.txt
263 /doc/quick_entries.txt
264 /doc/recurrent_invoice.txt
266 22-Jan-2009 Janusz Dobrowolski
267 # Added attachments to company sub_dirs
269 # Added hot key for Quick Entries
270 $ /applications/generalledger.php
271 # Improved quick entries.
274 /gl/includes/db/gl_db_bank_accounts.inc
275 /gl/includes/ui/gl_bank_ui.inc
276 /gl/includes/ui/gl_journal_ui.inc
278 /includes/ui/items_cart.inc
279 /gl/manage/gl_quick_entries.php
280 /includes/ui/ui_lists.inc
281 /includes/ui/ui_view.inc
282 /purchasing/supplier_credit.php
283 /purchasing/supplier_invoice.php
284 /purchasing/includes/ui/invoice_ui.inc
288 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
289 $ /gl/includes/db/gl_db_banking.inc
290 /gl/includes/db/gl_db_trans.inc
291 /purchasing/includes/db/invoice_db.inc
292 /sales/includes/db/cust_trans_details_db.inc
294 # Allocation bug for cash sales.
295 $ /sales/includes/db/sales_invoice_db.inc
296 # Hiding voided gl transactions.
297 $ /gl/view/gl_trans_view.php
298 ! Icons removed from form buttons for now.
299 $ /sales/sales_order_entry.php
302 ! Preparing for installing of extensions
303 $ installed_extensions.php (new file)
306 # Bad handling of graphic links in certain browsers
307 /includes/ui/ui_input.inc
310 ! Changed direct sales document line descriptions to be editable (via edit link)
311 $ /sales/sales_order_entry.php
312 /includes/cart_class.inc
313 /includes/ui/sales_order_ui.inc
314 ! Fixed so the printed documents can handle multiple lines of description
315 $ /reporting/rep107.php
316 /reporting/rep109.php
317 /reporting/rep110.php
320 ! Changed all smaller forms and tables to be uniform. Copyright notes.
321 $ All files with small forms and tables.
323 16-Jan-2009 Janusz Dobrowolski
324 ! Fixed new pager generation on first display.
325 $ /gl/manage/exchange_rates.php
328 ! Adjustment of db pager width. Copyright notes.
329 $ All files with db pager
331 /themes/default/default.css
332 /themes/aqua/default.css
333 /themes/cool/default.css
335 15-Jan-2009 Janusz Dobrowolski
336 ! Rewritten reconciliation page.
337 $ /gl/bank_account_reconcile.php
338 /includes/ui/ui_lists.inc
341 /js/reconcile.js (added)
342 ! Standard mysql separator in date functions
343 $ /includes/date_functions.inc
344 + Separated checkbox generation for indirect display use
345 $ /includes/ui/ui_input.inc
346 ! Standard checkbox helper use.
347 $ /sales/inquiry/sales_orders_view.php
350 ! Page reload problem, progress bar in backup/restore,
352 /admin/display_prefs.php
353 /includes/lang/language.php
356 ! Updating install and update helpers
360 # Fixing price formatting of left to allocate
361 $ /purchasing/allocations/supplier_allocation_main.php
362 /sales/allocations/customer_allocation_main.php
364 11-Jan-2009 Janusz Dobrowolski
366 $ /admin/view_print_transaction.php
367 ! Improved check_cells().
368 $ /includes/ui/ui_input.inc
369 # Added new attachments per company subdirectory.
370 $ /admin/create_coy.php
371 # Added hotkey for reconciliation menu option.
372 $ /applications/generalledger.php
373 # Fixed false qoh alerts.
374 $ /sales/includes/ui/sales_order_ui.inc
376 $ /sales/manage/sales_points.php
379 ! Changed notice msg to warnings and changed bg color for warning
380 $ /admin/company_preferences.php
381 /admin/void_transaction.php
383 /inventory/manage/items.php
386 + Addition of Bank Reconciliation. Author Rob Mallon
387 $ /applications/generalledger.php
388 /gl/bank_account_reconcile.php (new file)
390 + Added more fields to suppliers table and fixed PO document
392 /includes/ui/ui_input.inc (new link_row)
393 /purchasing/manage/suppliers.php
394 /reporting/includes/header2.inc
395 /reporting/rep209.php
397 09-Jan-2009 Janusz Dobrowolski
398 + Added hook file for localized functions.
399 $ /includes/lang/language.php
400 ! Removed obsolete local css file inclusion.
401 $ /includes/page/header.inc
402 ! Optional params in table_header() added.
403 $ /includes/ui/ui_controls.inc
404 ! Added table pager in exchange rates editor.
405 $ /gl/includes/db/gl_db_rates.inc
406 /gl/manage/exchange_rates.php
407 ! Fixed rate column, added width table parameter
408 $ /includes/db_pager.inc
409 /includes/ui/db_pager_view.inc
410 # Added hot key for attachments menu option.
411 $ /applications/setup.php
412 # Removed bank_trans_types_db.inc inclusion.
413 $ /gl/includes/gl_db.inc
414 - Removed obsolete files
415 $ /gl/manage/bank_trans_types.php (removed)
416 /gl/includes/db/bank_trans_types.inc (removed)
417 /lang/en_US/stylesheet.css (removed)
418 /lang/new_language_template/stylesheet.css (removed)
419 - Example picture files moved to company/0
420 $ /inventory/manage/image (removed)
421 /inventory/manage/image/0 (removed)
422 /inventory/manage/image/0/102.jpg (removed)
423 /inventory/manage/image/0/103.jpg (removed)
424 /inventory/manage/image/0/104.jpg (removed)
427 ! Changed $path_to_root in report files and stamped copyright
429 + Added Sales kits to Items price list.
430 $ /reporting/rep104.php
431 # Company logo can not be deleted.
432 $ /admin/company_preferences.php
433 # Bug [0000107] and [0000108]
434 $ /inventory/includes/db/items_codes_db.inc
435 /gl/manage/gl_account_types.php
438 ! Changed attachments to use unique files store instead of blobs
439 $ /admin/attachments/attachments.php
443 ! Changed supplier credit note to only show items for a period, default 30 days back.
444 $ /purchasing/includes/db/grn_db.inc
445 /purchasing/includes/invoice_ui.inc
446 /purchasing/supplier_credit.php
448 07-Jan-2009 Janusz Dobrowolski
449 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
451 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
452 $ sales/includes/cart_class.inc
453 # Fixed error handling in forced upgrade mode.
454 $ admin/db/maintenance_db.inc
455 + Added backtrace debugging function;
456 $ /includes/ui/ui_view.inc
459 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
460 If there are many invoice items during a year, there would be many rows suggestions.
461 $ /purchasing/includes/db/grn_db.inc
462 /purchasing/includes/db/invoice_db.inc
463 /purchasing/includes/ui/invoice_ui.inc
464 /purchasing/supplier_credit.php
465 /purchasing/inquiry/supplier_inquiry.php
466 /purchasing/view/view_supp_credit.php
468 22-Dec-2008 Janusz Dobrowolski
469 # Fixed item_code database update on item creation.
470 $ /inventory/includes/db/item_codes_db.inc
471 /inventory/includes/db/items_db.inc
474 # Minor bugs in layout and quick entries.
475 $ /Includes/ui/ui_view.inc
476 /purchasing/includes/ui/invoice_ui.inc
477 /purchasing/supplier_invoice.php
478 # Minor bugs in doctext.inc and doctext2.inc
479 $ /reporting/includes/doctext.inc
480 /reporting/includes/doctext2.inc
483 ! Replaced the ajax paging in stock movements with the old file.
484 $ /inventory/inquiry/stock_movements.php
485 ! Better layout in big forms
486 $ /includes/ui/ui_controls.inc
489 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
492 /gl/includes/db/gl_db_banking.inc
493 /includes/ui/ui_view.inc
494 /purchasing/supplier_credit.php
495 /purchasing/supplier_invoice.php
496 /purchasing/includes/ui/invoice_ui.inc
498 15-Dec-2008 Janusz Dobrowolski
499 # [0000085] Fixed session conflicts during document edition in multiply tabs.
500 $ /sales/includes/cart_class.inc
501 /sales/includes/sales_ui.inc
502 /sales/credit_note_entry.php
503 /sales/customer_credit_invoice.php
504 /sales/customer_delivery.php
505 /sales/customer_invoice.php
506 /sales/sales_order_entry.php
507 /sales/view/view_sales_order.php
508 # Fixed initial form values.
509 $ /sales/manage/recurrent_invoices.php
511 $ /purchasing/view/view_po.php
512 /sales/includes/ui/sales_credit_ui.inc
513 /sales/includes/ui/sales_order_ui.inc
516 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
517 $ /reporting/includes/header2.inc
520 + Two new fields in company table, accumulate_shipping and logal_text
521 Accumulat shipping is for accumulating shipping on batch invoice
522 Legal text is a last line legal info on sales invoices.
524 /admin/db/company_db.inc
526 /reporting/includes/header2.inc
527 /sales/customer_invoice.php
529 10-Dec-2008 Janusz Dobrowolski
530 # File and line was not displayed for devel error messages.
531 $ /includes/errors.inc
532 # Fixed duplicate groups in list selectors.
533 $ /includes/ui/ui_lists.inc
536 # Bug in document right-margin when more than 1 page.
537 $ /reporting/includes/header2.inc
538 ! Changed so input of account type is possible (like classes)
539 $ /gl/manage/gl_account_types.php
540 /gl/includes/db/gl_db_account_types.inc
542 08-Dec-2008 Janusz Dobrowolski
543 + Added helpers for list editor F4 calls.
544 $ /includes/ui/ui_controls.inc
545 /sales/sales_order_entry.php
546 + Added development/bugtracking sql trail
549 /includes/db/connect_db.inc
550 ! GL accounts in list selector always grouped by type
551 $ /admin/gl_setup.php
552 /gl/includes/ui/gl_bank_ui.inc
553 /gl/includes/ui/gl_journal_ui.inc
554 /gl/manage/bank_accounts.php
555 /gl/manage/gl_accounts.php
556 /gl/manage/gl_quick_entries.php
557 /includes/ui/ui_lists.inc
558 /purchasing/includes/ui/invoice_ui.inc
559 /sales/manage/customer_branches.php
560 # Fixed Win AltGr issue in hotkeys system.
562 # Fixed sales_items selector for MySql 3.xx compatibility
563 $ /includes/ui/ui_lists.inc
564 # Fixed broken syntax in delete_item_code()
565 $ /inventory/includes/db/items_codes_db.inc
566 # Additional fixes to foreign/kit codes
567 $ /inventory/manage/item_codes.php
568 /inventory/manage/sales_kits.php
569 ! Merged changes from main trunk up to version 2.0.6 (see below)
573 /admin/create_coy.php
574 /admin/db/maintenance_db.inc
575 /gl/includes/db/gl_db_banking.inc
576 /gl/includes/db/gl_db_trans.inc
577 /includes/banking.inc
578 /includes/current_user.inc
579 /manufacturing/view/wo_production_view.php
580 /purchasing/includes/db/invoice_db.inc
581 /purchasing/includes/db/supp_payment_db.inc
582 /purchasing/includes/ui/invoice_ui.inc
583 /reporting/rep107.php
584 /reporting/rep109.php
585 /reporting/rep110.php
586 /reporting/rep209.php
587 /reporting/rep302.php
588 /reporting/rep303.php
589 /reporting/includes/pdf_report.inc
590 /sales/customer_delivery.php
591 /sales/includes/cart_class.inc
592 /sales/includes/sales_db.inc
593 /sales/includes/db/payment_db.inc
594 /sales/includes/db/sales_credit_db.inc
595 /sales/includes/db/sales_invoice_db.inc
596 /sales/includes/ui/sales_credit_ui.inc
597 /sales/includes/ui/sales_order_ui.inc
598 /sales/view/view_credit.php
599 /sales/view/view_dispatch.php
600 /sales/view/view_invoice.php
601 /sales/view/view_sales_order.php
603 ------------------------------- Release 2.0.6 --------------------------------------------
609 # [0000095] Bad behaviour of routine number_format and round in Windows.
610 $ /gl/includes/gl_db_trans.inc
611 /includes/banking.inc
612 /includes/current_user.inc
613 /purchasing/includes/ui/invoice_ui.inc
614 /reporting/rep107.php
615 /reporting/rep109.php
616 /reporting/rep110.php
617 /reporting/rep209.php
618 /sales/view/view_credit.php
619 /sales/view/view_dispatch.php
620 /sales/view/view_invoice.php
621 /sales/view/view_sales_order.php
623 04-Dec-2008 Janusz Dobrowolski
624 # Check write permissions and create per company subdirectory structure.
627 # Fixed index.php files in new company dirs.
628 $ /admin/create_coy.php
629 /admin/db/maintenance_db.inc
632 # [0000095] Inbalance double entry on Documents
633 $ /gl/includes/db/gl_db_trans.inc
634 /gl/includes/db/gl_db_banking.inc
635 /purchasing/includes/db/invoice_db.inc
636 /purchasing/includes/db/supp_payment_db.inc
637 /sales/includes/db/payment_db.inc
638 /sales/includes/db/sales_credit_db.inc
639 /sales/includes/db/sales_invoice_db.inc
642 # [0000094] Report does not show items that have 0 qty but have demand qty
643 $ /reporting/rep302.php
644 /reporting/rep303.php
647 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
648 $ /purchasing/includes/db/invoice_db.inc
651 # [0000092] Stock Sheet Report. Bad Page break.
652 $ /reporting/includes/pdf_report.inc
655 # [0000091] Tax for 2 decimal places doesn't compute properly
656 $ /taxes/tax_calc.inc
658 25-Nov-2008 Janusz Dobrowolski
659 # [0000084] Low inventory items are not marked properly.
660 $ /sales/customer_delivery.php
661 # [0000086] New line added to document sometimes overwrites old one.
662 $ /sales/includes/cart_class.inc
663 # [0000087] Change of order date always updates prices.
664 $ /sales/includes/ui/sales_credit_ui.inc
665 /sales/includes/ui/sales_order_ui.inc
666 # Fixed automatic price calculations always on.
667 $ /sales/includes/sales_db.inc
670 ! Better support for purchasing data (automatic updating from PO receive)
671 $ /purchasing/includes/db/grn_db.inc
672 /purchasing/includes/db/invoice_db.inc
673 /purchasing/includes/db/po_db.inc
674 /purchasing/includes/ui/invoice_ui.inc
675 /purchasing/includes/purchasing_db.inc
676 /reporting/rep209.php
678 07-Dec-2008 Janusz Dobrowolski
679 + Added list category grouping.
680 $ /includes/ui/ui_lists.inc
681 ! Changed branch/customer invoice address/name selection on reports
682 $ /reporting/includes/doctext.inc
683 /reporting/includes/doctext2.inc
684 /reporting/includes/header2.inc
685 ! Fixed default delivery address selection
686 $ /sales/includes/ui/sales_order_ui.inc
687 + Added delivery links
688 $ /sales/view/view_invoice.php
691 # Fixed error handling during upgrade
692 $ /admin/db/maintenance_db.inc
693 # Fixed warnings display
694 $ /includes/errors.inc
697 # Bad and missing parameter to header2 funciton
698 $ /reporting/rep109.php
699 /reporting/rep209.php
700 ! Rerun of invoice_ui.inc
701 $ /purchasing/includes/ui/invoice_ui.inc
704 ! Better layout. Copyright notes. Mailto links, outer table routines.
705 $ /admin/company_preferences.php
706 /admin/display_prefs.php
709 /gl/includes/ui/gl_bank_ui.inc
710 /gl/includes/ui/gl_journal_ui.inc
711 /includes/ui_controls.inc
712 /includes/ui_input.inc
713 /inventory/adjustments.php
714 /inventory/transfers.php
715 /inventory/includes/item_adjustments_ui.inc
716 /inventory/includes/stock_transfers_ui.inc
717 /inventory/manage/locations.php
718 /purchasing/includes/ui/invoice_ui.inc
719 /purchasing/includes/ui/po_ui.inc
720 /purchasing/manage/suppliers.php
721 /purchasing/supplier_credit.php
722 /purchasing/supplier_invoice.php
723 /purchasing/supplier_payment.php
724 /sales/includes/ui/sales_credit_ui.inc
725 /sales/includes/ui/sales_order_ui.inc
726 /sales/manage/customer_branches.php
727 /sales/manage/customers.php
728 /sales/manage/sales_people.php
729 /sales/customer_payments.php
732 + New fields in suppliers, phone, fax, vat no, contact and credit limit
733 $ /purchasing/suppliers.php
735 ! Changed dimension view to show result instead of ledger trans
736 $ /dimensions/view/view_dimension.php
737 /dimensions/includes/dimension_ui.inc
739 05-Dec-2008 Janusz Dobrowolski
740 ! Allowed optional ORDER BY option in base db_pager sql query
741 $ /includes/db_pager.inc
742 # Small fixes to pager layout
743 $ /includes/ui/db_pager_view.inc
744 ! Reusable button code
745 $ /includes/ui/ui_controls.inc
746 ! Button helpers moved from ui_controls.inc
747 $ /includes/ui/ui_input.inc
748 /includes/ui/ui_controls.inc
749 # Fixed errors during focus on nonexistent elements
752 26-Nov-2008 Janusz Dobrowolski
753 # Fixed layout of amount_ex() fields with label.
754 $ /includes/ui/ui_input.inc
755 # Fixed combo_input for $sql with GROUP BY option
756 $ /includes/ui/ui_lists.inc
758 25-Nov-2008 Janusz Dobrowolski
759 ! Merged all changes from main trunk up to 2.0.5 (see details below)
762 /admin/void_transaction.php
763 /admin/db/voiding_db.inc
764 /gl/includes/db/gl_db_trans.inc
765 /gl/inquiry/gl_trial_balance.php
766 /includes/banking.inc
767 /includes/ui/ui_input.inc
768 /includes/ui/ui_view.inc
769 /manufacturing/manage/bom_edit.php
770 /purchasing/po_receive_items.php
771 /purchasing/supplier_credit.php
772 /purchasing/supplier_invoice.php
773 /purchasing/supplier_payment.php
774 /purchasing/includes/purchasing_db.inc
775 /purchasing/includes/db/invoice_db.inc
776 /purchasing/includes/db/supp_payment_db.inc
777 /purchasing/includes/db/supp_trans_db.inc
778 /purchasing/includes/ui/invoice_ui.inc
779 /reporting/rep101.php
780 /reporting/rep106.php
781 /reporting/rep201.php
782 /reporting/rep203.php
783 /reporting/rep209.php
784 /reporting/rep708.php
785 /reporting/reports_main.php
786 /reporting/includes/class.pdf.inc
787 /sales/customer_payments.php
788 /sales/allocations/customer_allocate.php
789 /sales/includes/sales_db.inc
790 /sales/includes/db/cust_trans_db.inc
791 /sales/includes/db/payment_db.inc
792 /sales/view/view_receipt.php
793 ------------------------------- Release 2.0.5 --------------------------------------------
797 ! Changed update.html
800 $ /reporting/includes/header2.inc
801 /sales/view/view_receipt.php
803 20-Nov-2008 Janusz Dobrowolski
804 # [0000082] Bad js allocation on All/None button press.
805 $ /sales/allocations/customer_allocate.php
808 # Do not allow editing invoice if allocated > 0
809 $ /sales/inquiry/customer_inquiry.php
812 + Possibility to view a transaction before final voiding.
813 $ /admin/void_transaction.php
815 11-Nov-2008 Janusz Dobrowolski
816 # Fixed right alignment of amount cells.
817 $ /includes/ui/ui_input.inc
818 # Fixed display bug for fully received items and false modify conflicts.
819 $ /purchasing/po_receive_items.php
822 ! [0000081] Trial Balance again minor changes.
823 $ /gl/inquiry/gl_trial_balance.php
824 /reporting/rep708.php
827 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
828 $ /gl/inquiry/gl_trial_balance.php
829 /reporting/reports_main.php
830 /reporting/rep708.php
832 03-Nov-2008 Janusz Dobrowolski
833 # Fixed price priority in automatic calculations.
834 $ sales/includes/sales_db.inc
836 30-Oct-2008 Janusz Dobrowolski
837 # [0000080] BOM elements was not editable after entry.
838 $ /manufacturing/manage/bom_edit.php
841 # Voiding a supplier invoice/credit note with GL Postings creates a database error
842 $ /purchasing/includes/db/invoice_db.inc
845 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
846 $ /admin/db/voiding_db.inc
847 /sales/inquiry/sales_deliveries_view.php
848 /sales/inquiry/customer_inquiry.php
851 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
852 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
853 $ /gl/includes/db/gl_db_trans.inc
854 /includes/banking.inc
855 /includes/ui/ui_view.inc
856 /purchasing/supplier_payment.php
857 /purchasing/includes/purchasing_db.inc
858 /purchasing/includes/db/supp_payment_db.inc
859 /purchasing/includes/db/supp_trans_db.inc
860 /sales/customer_payments.php
861 /sales/includes/sales_db.inc
862 /sales/includes/db/cust_trans_db.inc
863 /sales/includes/db/payment_db.inc
864 # [0000078] Fixed some reports with wrong exchange rates.
865 $ /reporting/rep101.php
866 /reporting/rep106.php
867 /reporting/rep201.php
868 /reporting/rep203.php
869 /reporting/rep209.php
870 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
871 $ /purchasing/supplier_invoice.php
874 ! [0000077] Added a total before ending balance in trial balance (also in report)
875 $ /gl/inquiry/gl_trial_balance.php
876 /reporting/rep708.php
877 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
878 /reporting/includes/class.pdf.inc
879 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
880 $ /purchasing/supplier_invoice.php
881 /purchasing/supplier_credit.php
882 /purchasing/includes/ui/invoice_ui.inc
884 ------------------------------- Release 2.0.4 --------------------------------------------
888 ! Inserted Copyright Notice and fixed graphic items
891 /admin/attachments.php
893 /admin/change_current_user_password.php
894 /admin/db/company_db.inc
895 /admin/db/maintenence_db.inc
896 /admin/db/printers_db.inc
897 /admin/db/users_db.inc
898 /admin/db/v_banktrans.inc
899 /admin/db/voiding_db.inc
900 /admin/display_prefs.php
901 /admin/fiscalyears.php
902 /admin/forms_setup.php
904 /admin/inst_upgrade.php
905 /admin/payment_terms.php
906 /admin/print_profiles.php
908 /admin/shipping_companies.php
910 /admin/view_print_transaction.php
911 /admin/void_transaction.php
913 /gl/includes/ui/gl_bank_ui.inc
914 /gl/includes/ui/gl_journal_ui.inc
915 /gl/inquiry/bank_inquiry.php
916 /gl/inquiry/tax_inquiry.php
917 /gl/manage/bank_accounts.php
918 /includes/ui/ui_controls.inc
919 /reporting/includes/pdf_report.inc
920 /reporting/rep709.php
921 /sales/includes/ui/sales_credit_ui.inc
924 24-Nov-2008 Janusz Dobrowolski
925 + Added alias/foreign item codes and sales kits support.
926 $ /applications/inventory.php
927 /includes/ui/ui_lists.inc
928 /inventory/prices.php
929 /inventory/includes/inventory_db.inc
930 /inventory/includes/db/items_category_db.inc
931 /inventory/includes/db/items_db.inc
932 /inventory/manage/items.php
933 /inventory/includes/db/items_codes_db.inc (new)
934 /inventory/manage/item_codes.php (new)
935 /inventory/manage/sales_kits.php (new)
936 /sales/includes/sales_db.inc
937 /sales/includes/ui/sales_order_ui.inc
938 ! Added decimals to get_item_edit_info() return (sql usage optimization).
939 $ /includes/db/inventory_db.inc
940 /inventory/includes/item_adjustments_ui.inc
941 /inventory/includes/stock_transfers_ui.inc
942 /manufacturing/includes/work_order_issue_ui.inc
943 /purchasing/includes/ui/po_ui.inc
944 /sales/includes/ui/sales_credit_ui.inc
945 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
946 $ /includes/ui/ui_input.inc
947 # Fixed _vd() debug function for use also in ajax mode.
948 $ /includes/ui/ui_view.inc
949 ! Changed foreign column name to avoid mysql syntax problems, added category.
952 # Fixed unconsistent units of measure.
953 $ /sql/en_US-demo.sql
957 ! Preparing for graphic Links
959 /includes/ui/ui_input.inc
960 /sales/sales_order_entry.php
961 /sales/includes/ui/sales_order_ui.inc
962 /themes/aqua/images/ok.gif
963 /themes/cool/images/ok.gif
964 /themes/default/images/ok.gif
965 # Small layout bug in header2.inc
966 $ /reporting/includes/header2.inc
967 # Small layout bug in report bank statement
968 $ /reporting/rep601.php
969 # Restriction on links
970 $ /sales/inquiry/customer_inquiry.php
973 + Preparing for Graphic Links final.Optimized.
975 /admin/create_coy.php
977 /admin/inst_module.php
978 /dimensions/inquiry/search_dimensions.php
979 /includes/ui/ui_controls.inc
980 /includes/ui/ui_view.inc
981 /includes/db_pager_view.inc
982 /manufacturing/search_work_orders.php
983 /purchasing/inquiry/po_search.php
984 /purchasing/inquiry/po_search_completed.php
985 /purchasing/inquiry/supplier_allocation_inquiry.php
986 /purchasing/allocations/supplier_allocation_main.php
987 /reporting/includes/reporting.inc
988 /sales/allocations/customer_allocation_main.php
989 /sales/inquiry/customer_allocation_inquiry.php
990 /sales/inquiry/customer_inquiry.php
991 /sales/inquiry/sales_orders_view.php
992 /sales/inquiry/sales_deliveries_view.php
993 /themes/default/images/receive.gif (new file)
994 /themes/aquat/images/receive.gif (new file)
995 /themes/cool/images/receive.gif (new file)
999 + Preparing for Graphic Links instead of Text Links (user display option, default)
1000 (new field in 0_users, graphic_links)
1002 /admin/display_prefs.php
1003 /admin/create_coy.php
1004 /admin/inst_lang.php
1005 /admin/inst_module.php
1006 /admin/db/users_db.inc
1007 /includes/current_user.inc
1008 /includes/prefs/userprefs.inc
1009 /includes/ui/ui_controls.inc
1010 /includes/ui/ui_input.inc
1011 /includes/ui/ui_view.inc
1012 /reporting/includes/reporting.inc
1014 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1015 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1016 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1017 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1018 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1019 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1021 20-Nov-2008 Joe Hunt
1022 + Added new AGPL license file
1023 $ /doc/license.txt (new file)
1025 19-Nov-2008 Janusz Dobrowolski
1026 # Fixed error handling during database upgrade in normal and forced mode.
1027 $ /admin/db/maintenance_db.inc
1028 ! Additions needed for foreign item codes support.
1032 19-Nov-2008 Joe Hunt
1033 ! Changed the default header2.inc.
1034 $ /reporting/includes/header2.inc
1036 18-Nov-2008 Janusz Dobrowolski
1037 + System upgrade page for site admins
1038 $ /admin/db/maintenance_db.inc
1039 /applications/setup.php
1040 /admin/inst_upgrade.php (new)
1041 /sql/alter2.1.php (new)
1042 ! Added $tbpref parameter to get_user_prefs()
1043 $ /admin/db/company_db.inc
1044 # Next fixes to db_pager behaviour.
1045 $ /includes/db_pager.inc
1046 /includes/ui/db_pager_view.inc
1047 /dimensions/inquiry/search_dimensions.php
1048 /inventory/inquiry/stock_movements.php
1049 /manufacturing/search_work_orders.php
1050 /manufacturing/inquiry/where_used_inquiry.php
1051 /purchasing/allocations/supplier_allocation_main.php
1052 /purchasing/inquiry/po_search.php
1053 /purchasing/inquiry/po_search_completed.php
1054 /purchasing/inquiry/supplier_allocation_inquiry.php
1055 /purchasing/inquiry/supplier_inquiry.php
1056 /sales/allocations/customer_allocation_main.php
1057 /sales/inquiry/customer_allocation_inquiry.php
1058 /sales/inquiry/customer_inquiry.php
1059 /sales/inquiry/sales_deliveries_view.php
1060 /sales/inquiry/sales_orders_view.php
1062 16-Nov-2008 Janusz Dobrowolski
1063 ! Rewritten for paged query results.
1064 $ /inventory/inquiry/stock_movements.php
1065 + Added optional footer and header in db_pager, simplified usage.
1066 $ /includes/db_pager.inc
1067 /includes/ui/db_pager_view.inc
1069 $ /dimensions/inquiry/search_dimensions.php
1070 /manufacturing/search_work_orders.php
1071 /manufacturing/inquiry/where_used_inquiry.php
1072 /purchasing/inquiry/po_search.php
1073 /purchasing/inquiry/po_search_completed.php
1074 /purchasing/inquiry/supplier_allocation_inquiry.php
1075 /purchasing/inquiry/supplier_inquiry.php
1076 /sales/inquiry/customer_allocation_inquiry.php
1077 /sales/inquiry/customer_inquiry.php
1078 /sales/inquiry/sales_deliveries_view.php
1079 /sales/inquiry/sales_orders_view.php
1081 16-Nov-2008 Joe Hunt
1082 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1083 $ /admin/attachments.php (new file)
1084 /applications/setup.php
1085 /purchasing/supplier_credit,php
1086 /purchasing/supplier_invoice.php
1088 # Minor bug in view_print_transactions.php
1089 $ /admin/view_print_transactions.php
1091 15-Nov-2008 Joe Hunt
1092 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1095 /gl/includes/db/gl_db_bank_accounts.inc
1096 /gl/includes/ui/gl_bank_ui.inc
1097 /gl/includes/ui/gl_journal_ui.inc
1098 /includes/ui/ui_lists.inc
1100 15-Nov-2008 Joe Hunt
1101 + Added Tax Inquiry in Banking and General Ledger tab.
1102 $ /applications/generalledger.php
1103 /gl/inquiry/tax_inquiry.php (new file)
1105 14-Nov-2008 Joe Hunt
1106 + Added Sales Groups and Recurrent Invoices.
1107 $ /applications/customers.php
1108 /includes/ui/ui_lists.inc
1109 /reporting/includes/reporting.inc
1110 /reporting/rep108.php
1111 /sales/includes/db/branches_db.inc
1112 /sales/includes/db/sales_credit_db.inc
1113 /sales/includes/db/sales_delivery_db.inc
1114 /sales/includes/db/sales_invoice_db.inc
1115 /sales/inquiry/sales_orders_view.php
1116 /sales/manage/customer_branches.php
1117 /sales/manage/customers.php
1119 /sales/create_recurrent_invoices.php (new file)
1120 /sales/manage/recurrent_invoices.php (new file)
1121 /sales/manage/sales_groups.php (new file)
1123 13-Nov-2008 Janusz Dobrowolski
1124 ! Rewritten for paged query results.
1125 $ /dimensions/inquiry/search_dimensions.php
1126 # Removed obsolete dimension list submit_on_change option.
1127 $ /sales/includes/ui/sales_order_ui.inc
1128 /sales/credit_note_entry.php
1129 /sales/includes/ui/sales_credit_ui.inc
1131 12-Nov-2008 Janusz Dobrowolski
1132 ! Rewritten for paged query results.
1133 $ /manufacturing/search_work_orders.php
1134 /manufacturing/inquiry/where_used_inquiry.php
1135 /purchasing/allocations/supplier_allocation_main.php
1136 /sales/allocations/customer_allocation_main.php
1137 ! Code reorganization to reuse sql query by db_pager.
1138 /purchasing/includes/db/supp_trans_db.inc
1139 /purchasing/includes/db/suppalloc_db.inc
1140 /sales/includes/db/custalloc_db.inc
1141 ! Added $echo parameter to view_stock_status()
1142 $ /includes/ui/ui_view.inc
1143 # Fixed sql query (duplicated rows in query result)
1144 $ /sales/inquiry/customer_inquiry.php
1145 # Fixed bom selection via $_GET['stock_id']
1146 $ /manufacturing/manage/bom_edit.php
1148 12-Nov-2008 Joe Hunt
1149 ! Added dimension entries in delivery and invoice forms
1150 $ /includes/ui/ui_lists.inc
1151 /sales/credit_note_entry.php
1152 /sales/includes/cart_class.inc
1153 /sales/includes/db/cust_trans_db.inc
1154 /sales/includes/db/sales_credit_db.inc
1155 /sales/includes/db/sales_delivery_db.inc
1156 /sales/includes/db/sales_invoice_db.inc
1157 /sales/includes/db/sales_order_db.inc
1158 /sales/includes/sales_db.inc
1159 /sales/includes/ui/sales_credit_ui.inc
1160 /sales/includes/ui/sales_order_ui.inc
1161 /sales/sales_order_entry.php
1164 12-Nov-2008 Janusz Dobrowolski
1165 ! Changed db_pager API for inserted columns.
1166 $ /includes/db_pager.inc
1167 /includes/ui/db_pager_view.inc
1168 ! Fixed $cols according to api change.
1169 $ /purchasing/inquiry/supplier_inquiry.php
1170 /sales/inquiry/customer_allocation_inquiry.php
1171 /sales/inquiry/customer_inquiry.php
1172 /sales/inquiry/sales_deliveries_view.php
1173 /sales/inquiry/sales_orders_view.php
1174 ! Rewritten for paged query results.
1175 $ /purchasing/inquiry/po_search.php
1176 /purchasing/inquiry/po_search_completed.php
1177 /purchasing/inquiry/supplier_allocation_inquiry.php
1179 10-Nov-2008 Janusz Dobrowolski
1180 # Suppressed page update after import errors
1181 $ /admin/backups.php
1182 # More fail safe db_import()
1183 $ /admin/db/maintenance_db.inc
1184 # Added check for POS relations before account delete.
1185 $ /gl/manage/bank_accounts.php
1186 # Fixed for MySQL <4.0.18, removed bank_trans_types
1188 # Fixed page update after branch/customer change.
1189 $ /sales/includes/ui/sales_order_ui.inc
1191 10-Nov-2008 Joe Hunt
1192 ! changing the default.css style sheets to handle the new navibar/buttons
1193 $ /themes/default/default.css
1194 /themes/aqua/default.css
1195 /themes/cool/default.css
1196 /themes/cool/images/sort_asc.gif
1197 /themes/cool/images/sort_desc.gif
1199 10-Nov-2008 Joe Hunt
1200 ! Changed Bank Statement Report in accourding to Bank Account Change
1201 $ /reporting/rep601.php
1202 /reporting/includes/reports_classes.inc
1203 # Removed Type header from bank inquiry.
1204 /gl/inquiry/bank_inquiry.php
1206 09-Nov-2008 Janusz Dobrowolski
1207 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1208 $ /applications/generalledger.php
1209 /gl/bank_transfer.php
1211 /gl/includes/db/gl_db_bank_accounts.inc
1212 /gl/includes/db/gl_db_bank_trans.inc
1213 /gl/includes/db/gl_db_banking.inc
1214 /gl/includes/db/gl_db_trans.inc
1215 /gl/includes/ui/gl_bank_ui.inc
1216 /gl/inquiry/bank_inquiry.php
1217 /gl/manage/bank_accounts.php
1218 /gl/view/bank_transfer_view.php
1219 /gl/view/gl_deposit_view.php
1220 /gl/view/gl_payment_view.php
1221 /includes/banking.inc
1222 /includes/data_checks.inc
1224 /includes/ui/ui_lists.inc
1225 /purchasing/supplier_payment.php
1226 /purchasing/includes/db/supp_payment_db.inc
1227 /purchasing/includes/db/supp_trans_db.inc
1228 /purchasing/view/view_supp_payment.php
1229 /sales/customer_payments.php
1230 /sales/includes/db/payment_db.inc
1231 /sales/includes/db/sales_invoice_db.inc
1232 /sales/view/view_receipt.php
1234 ! Fixed session name for multiuser debuging tests.
1235 /includes/lang/language.php
1236 ! Preparing to paged table view in customer_allocation_main.php
1237 $ /sales/includes/db/cust_trans_db.inc
1238 /sales/includes/db/custalloc_db.inc
1239 # Small fix to avoid sql conflicts
1240 $ /sales/includes/db/sales_points_db.inc
1241 # Changes to POS addition related to above changes.
1242 $ /includes/ui/ui_lists.inc
1243 /sales/includes/db/sales_points_db.inc
1244 /sales/manage/sales_points.php
1247 09-Nov-2008 Joe Hunt
1248 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1249 $ /includes/ui/ui_lists.inc
1250 /includes/ui/ui_input.inc
1252 /gl/includes/db/gl_db_bank_accounts.inc
1253 /gl/includes/ui/gl_bank_ui.inc
1254 /gl/manage/gl_quick_entries.php
1255 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1258 08-Nov-2008 Janusz Dobrowolski
1259 ! Rewritten for paged query results.
1260 $ /purchasing/inquiry/supplier_inquiry.php
1261 # Fixed broken table content after customer selector change.
1262 $ /sales/inquiry/customer_allocation_inquiry.php
1263 /sales/inquiry/customer_inquiry.php
1264 /sales/inquiry/sales_deliveries_view.php
1265 /sales/inquiry/sales_orders_view.php
1267 05-Nov-2008 Janusz Dobrowolski
1268 ! Changed dbpager API.
1269 $ /includes/ui/db_pager_view.inc
1270 # Polishing db_pager code.
1271 $ /includes/db_pager.inc
1272 + Added array_replace() and array_append() helpers.
1273 $ /includes/main.inc
1274 # Fixed multiply sales document view links.
1275 $ /includes/ui/ui_view.inc
1276 ! Rewritten for paged query results.
1277 $ /sales/inquiry/customer_allocation_inquiry.php
1278 /sales/inquiry/customer_inquiry.php
1279 /sales/inquiry/sales_deliveries_view.php
1281 $ /sales/inquiry/sales_orders_view.php
1283 04-Nov-2008 Janusz Dobrowolski
1284 + Added db_pager widget for paged/sorted sql query display.
1285 $ /includes/db_pager.inc (New)
1286 /includes/ui/db_pager_view.inc (New)
1287 /themes/aqua/images/sort_asc.gif (New)
1288 /themes/aqua/images/sort_desc.gif (New)
1289 /themes/aqua/images/sort_none.gif (New)
1290 /themes/cool/images/sort_asc.gif (New)
1291 /themes/cool/images/sort_desc.gif (New)
1292 /themes/cool/images/sort_none.gif (New)
1293 /themes/default/images/sort_asc.gif (New)
1294 /themes/default/images/sort_desc.gif (New)
1295 /themes/default/images/sort_none.gif (New)
1296 /themes/default/default.css
1297 /themes/aqua/default.css
1298 + Added query size user preference.
1299 $ /admin/display_prefs.php
1300 /admin/db/users_db.inc
1301 /includes/current_user.inc
1302 /includes/prefs/userprefs.inc
1304 + Added helper functions for array manipulation.
1305 $ /includes/main.inc
1306 + Added mysql_fetch_assoc() wrapper.
1307 $ /includes/db/connect_db.inc
1308 ! Paged query result.
1309 $ /sales/inquiry/sales_orders_view.php
1310 # Two smaller fixes.
1313 31-Oct-2008 Janusz Dobrowolski
1314 + POS and cash sale support.
1316 /admin/db/users_db.inc
1317 /applications/setup.php
1318 /includes/current_user.inc
1319 /includes/ui/ui_lists.inc
1320 /sales/sales_order_entry.php
1321 /sales/includes/cart_class.inc
1322 /sales/includes/sales_db.inc
1323 /sales/includes/ui/sales_order_ui.inc
1324 /sales/manage/sales_points.php (New)
1325 /sales/includes/db/sales_points_db.inc (New)
1326 /sales/includes/cart_class.inc
1327 /sales/includes/db/sales_invoice_db.inc
1328 /sales/includes/db/sales_order_db.inc
1330 # Fixed focus after error display.
1332 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1333 $ /reporting/includes/tcpdf.php
1334 # Fixed sign in payment view.
1335 $ /sales/view/view_receipt.php
1336 # Fixed missing hotkeys support for print links.
1337 $ /reporting/includes/reporting.inc
1339 30-Oct-2008 Joe Hunt
1340 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1341 $ /applications/generalledger.php
1342 /includes/data_checks.inc
1344 /includes/ui/ui_lists.inc
1346 /gl/includes/db/gl_db_bank_accounts.inc
1347 /gl/includes/ui/gl_bank_ui.inc
1348 /gl/manage/gl_quick_entries.php
1349 /sales/manage/customer_branches.php
1350 ! New table, 0_quick_entries
1352 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1353 $ /gl/manage/gl_accounts.php
1355 24-Oct-2008 Janusz Dobrowolski
1356 ! Added hotkeys to final menu options.
1357 $ /dimensions/dimension_entry.php
1358 /gl/bank_transfer.php
1361 /inventory/adjustments.php
1362 /inventory/transfers.php
1363 /manufacturing/work_order_add_finished.php
1364 /manufacturing/work_order_issue.php
1365 /manufacturing/work_order_release.php
1366 /purchasing/po_entry_items.php
1367 /purchasing/po_receive_items.php
1368 /purchasing/supplier_payment.php
1369 /sales/credit_note_entry.php
1370 /sales/customer_credit_invoice.php
1371 /sales/customer_invoice.php
1372 /sales/customer_payments.php
1373 /sales/sales_order_entry.php
1374 # Fixed TCPDF errors display.
1375 $ /reporting/includes/tcpdf.php
1376 # Fixed page position after message display.
1379 23-Oct-2008 Janusz Dobrowolski
1380 + Improved report module performance, also usable without javascript.
1381 $ /reporting/reports_main.php
1382 /reporting/includes/class.pdf.inc
1383 /reporting/includes/pdf_report.inc
1384 /reporting/includes/reports_classes.inc
1385 /reporting/includes/header2.inc
1386 + Hotkey support for viewer links.
1387 $ /includes/ui/ui_view.inc
1389 + Added purchase order printing after entry.
1390 $ /purchasing/po_entry_items.php
1391 + Added hotkeys to credit note final menu.
1392 $ /sales/credit_note_entry.php
1393 # Fixed submit button for IE7
1394 $ /includes/ui/ui_input.inc
1395 # Fixed ajax popup flicker.
1397 # Fix after 2.0.4 merge
1398 $ /sales/inquiry/sales_orders_view.php
1400 23-Oct-2008 Joe Hunt
1401 ! Merging the changes up to 2-0-4
1402 $ /purchasing/supplier_invoice.php
1403 /purchasing/supplier_credit.php
1404 /purchasing/includes/db/invoice_db.inc
1405 /purchasing/includes/db/grn_db.inc
1406 /purchasing/includes/ui/invoice_ui.inc
1407 /purchasing/supplier_invoice_grns.php (File removed)
1408 /purchasing/supplier_credit_grns.php (File removed)
1409 /purchasing/supplier_trans_gl.php (File removed)
1410 /gl/inquiry/gl_trial_balance.php
1411 /gl/inquiry/gl_account_inquiry.php
1412 /reporting/rep704.php
1413 /reporting/rep708.php
1415 /sales/includes/ui/sales_order_ui.inc
1416 /sales/inquiry/sales_orders_view.php
1418 20-Oct-2008 Janusz Dobrowolski
1419 # Fix for pdf reports (php 5.2.4 issue)
1420 $ /reporting/includes/pdf_report.inc
1422 19-Oct-2008 Janusz Dobrowolski
1423 + User interface mode (full vs fallback) detected and set on login
1425 /includes/current_user.inc
1426 /includes/session.inc
1427 /includes/ui/ui_input.inc
1428 /includes/ui/ui_lists.inc
1429 + More sales documents available for printing from inquiry page.
1430 $ /sales/inquiry/customer_inquiry.php
1431 /reporting/includes/header2.inc
1432 ! Changed version info.
1434 # Fixed ajax popup/redirection.
1435 $ /reporting/includes/pdf_report.inc
1438 17-Oct-2008 Janusz Dobrowolski
1439 + Added ajax request indicator.
1441 /themes/aqua/renderer.php
1442 /themes/aqua/images/ajax-loader.gif (new)
1443 /themes/cool/renderer.php
1444 /themes/cool/images/ajax-loader.gif (new)
1445 /themes/default/renderer.php
1446 /themes/default/images/ajax-loader.gif (new)
1447 + Added optional popup for pdf reports display.
1448 $ /admin/display_prefs.php
1450 /admin/db/users_db.inc
1451 /includes/current_user.inc
1452 /includes/prefs/userprefs.inc
1453 /reporting/includes/pdf_report.inc
1455 # Changed message for missing currency rate.
1456 $ /includes/banking.inc
1457 # Fixed submit/button behaviour.
1459 # Fixed canceling order.
1460 $ /sales/sales_order_entry.php
1462 $ /themes/aqua/default.css
1463 # Fixed pdf_debug mode
1464 $ /reporting/includes/reporting.inc
1465 /reporting/includes/reports_classes.inc
1467 15-Oct-2008 Janusz Dobrowolski
1468 + Added remote printing support
1469 $ /admin/print_profiles.php (new)
1470 /admin/printers.php (new)
1471 /admin/db/printers_db.inc (new)
1472 /reporting/prn_redirect.php (new)
1473 /reporting/includes/printer_class.inc (new)
1474 /sql/alter2.1.sql (new)
1476 /admin/display_prefs.php
1478 /admin/db/users_db.inc
1479 /applications/setup.php
1480 /includes/current_user.inc
1481 /includes/prefs/userprefs.inc
1482 /includes/ui/ui_lists.inc
1485 /reporting/rep109.php
1486 /reporting/reports_main.php
1487 /reporting/includes/pdf_report.inc
1488 /reporting/includes/reporting.inc
1489 /reporting/includes/reports_classes.inc
1490 !Fixes related to changed printing api.
1491 $ /admin/view_print_transaction.php
1492 /purchasing/inquiry/po_search.php
1493 /purchasing/inquiry/po_search_completed.php
1494 /sales/customer_credit_invoice.php
1495 /sales/customer_delivery.php
1496 /sales/customer_invoice.php
1497 /sales/sales_order_entry.php
1498 /sales/inquiry/customer_inquiry.php
1499 /sales/inquiry/sales_deliveries_view.php
1500 /sales/inquiry/sales_orders_view.php
1501 + Added optional id parameter for label helpers; added value for buttons.
1502 $ /includes/ui/ui_input.inc
1503 + Added ajax popup screen command.
1504 $ /includes/ajax.inc
1505 # Skipping index.php file during flush_dir()
1506 $ /includes/main.inc
1508 06-Oct-2008 Janusz Dobrowolski
1509 + Menu hotkeys system implementation.
1510 $ /includes/page/header.inc
1511 /includes/ui/ui_controls.inc
1512 /includes/ui/ui_input.inc
1513 /js/JsHttpRequest.js
1516 /reporting/includes/reports_classes.inc
1517 /sales/sales_order_entry.php
1518 /sales/manage/customers.php
1519 /themes/aqua/default.css
1520 /themes/aqua/renderer.php
1521 /themes/cool/default.css
1522 /themes/cool/renderer.php
1523 /themes/default/default.css
1524 /themes/default/renderer.php
1525 + Access keys added to menu options strings.
1527 /applications/customers.php
1528 /applications/dimensions.php
1529 /applications/generalledger.php
1530 /applications/inventory.php
1531 /applications/manufacturing.php
1532 /applications/setup.php
1533 /applications/suppliers.php
1534 /reporting/reports_main.php
1536 ------------------------------- Release 2.0.3 --------------------------------------------
1537 06-Oct-2008 Joe Hunt
1540 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1541 $ /inventory/inquiry/stock_movements.php
1543 05-Oct-2008 Janusz Dobrowolski
1544 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1545 $ /sales/includes/cart_class.inc
1546 /sales/includes/sales_db.inc
1547 /sales/includes/db/sales_credit_db.inc
1548 /sales/includes/db/sales_delivery_db.inc
1549 /sales/includes/db/sales_invoice_db.inc
1550 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1551 $ /sales/manage/customers.php
1553 04-Oct-2008 Joe Hunt
1554 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1555 $ /admin/db/voiding_db.inc
1556 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1557 $ /inventory/includes/db/item_adjust_db.inc
1559 01-Oct-2008 Joe Hunt
1560 # When deleting the last module in FA a parce error arose:
1561 $ /admin/inst_module.php
1562 /admin/inst_lang.php
1564 30-Sep-2008 Janusz Dobrowolski
1565 # Bug [0000067] Settled supplier documents were displayed as overdued.
1566 $ /purchasing/inquiry/supplier_inquiry.php
1567 /purchasing/inquiry/supplier_allocation_inquiry.php
1568 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1569 $ /sales/allocations/customer_allocation_main.php
1571 29-Sep-2008 Janusz Dobrowolski
1572 # Bug [0000065] Changing item type during adding new item caused record reset.
1573 $ /inventory/manage/items.php
1575 26-Sep-2008 Joe Hunt
1576 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1577 $ /sales/includes/db/sales_credit_db.inc
1579 26-Sep-2008 Janusz Dobrowolski
1580 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1581 $ /sales/includes/db/sales_delivery_db.inc
1583 25-Sep-2008 Joe Hunt
1584 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1585 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1587 /includes/db/comments_db.inc
1588 /inventory/cost_update.php
1589 /purchasing/includes/db/supp_trans_db.inc
1590 /sales/includes/db/cust_trans_db.inc
1591 # Bug [0000060] table prefix error message and inconsistency at install
1592 $ /admin/db/maintenance_db.inc
1595 # Bug [0000061] Delivery Modifitication (standard cost change)
1596 $ /sales/includes/db/sales_delivery_db.inc
1598 ------------------------------- Release 2.0.2 --------------------------------------------
1599 23-Sep-2008 Joe Hunt
1602 ! Increased time_out to 3 minutes.
1605 23-Sep-2008 Joe Hunt
1606 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1607 $ /sales/sales_order_entry.php
1609 21-Sep-2008 Janusz Dobrowolski
1610 + Added submit_on_change option for date fields
1611 $ /includes/ui/ui_input.inc
1612 + Automatic exchange rate update after document date change
1613 $ /gl/bank_transfer.php
1615 /gl/includes/db/gl_db_rates.inc
1616 /gl/includes/ui/gl_bank_ui.inc
1617 /includes/banking.inc
1618 /includes/ui/ui_view.inc
1619 /purchasing/supplier_payment.php
1620 /sales/customer_payments.php
1621 /sales/includes/cart_class.inc
1622 # Sales/purchase terms update after document date change [0000058]
1623 $ /purchasing/includes/ui/invoice_ui.inc
1624 /purchasing/includes/ui/po_ui.inc
1625 /sales/customer_invoice.php
1626 # Fixed edit line total, price update after date change
1627 $ /sales/includes/ui/sales_credit_ui.inc
1628 /sales/includes/ui/sales_order_ui.inc
1629 # Fixed unneeded page reload on enter key in text inputs
1631 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1632 $ /includes/lang/language.php
1633 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1634 $ /includes/ui/ui_view.inc
1635 ! Default delivery required by changed to 1 day.
1636 $ /includes/prefs/sysprefs.inc
1638 $ /sales/includes/sales_db.inc
1640 20-Sep-2008 Joe Hunt
1641 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1642 $ /admin/gl_setup.php
1643 /admin/db/company_db
1644 /includes/banking.inc
1645 /purchasing/allocations/supplier_allocate.php
1646 /purchasing/includes/db/suppalloc_db.inc
1647 /sales/allocations/customer_allocate.php
1648 /sales/includes/db/custalloc_db.inc
1649 /sales/includes/db/payment_db.inc
1650 /sales/includes/db/sales_credit_db.inc
1651 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1652 /reporting/includes/tcpdf.php
1653 ! Layout adjustments
1654 /dimensions/includes/dimensions_ui.inc
1655 /dimensions/view/view_dimension.php
1656 /inventory/view/view_adjustment.php
1657 /manufacturing/view/work_order_view.php
1659 18-Sep-2008 Janusz Dobrowolski
1660 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1662 /includes/ui/ui_controls.inc
1663 /includes/ui/ui_input.inc
1664 /includes/ui/ui_lists.inc
1666 + Add/view on F4 in customer/supplier selectors
1668 + Add/view on F4 in supplier/items selectors
1669 $ /purchasing/po_entry_items.php
1670 /inventory/manage/items.php
1671 + Add/view on F4 in supplier selector
1672 $ /purchasing/supplier_credit.php
1673 /purchasing/supplier_invoice.php
1674 /purchasing/supplier_payment.php
1675 /purchasing/allocations/supplier_allocation_main.php
1676 /purchasing/manage/suppliers.php
1677 /inventory/purchasing_data.php
1678 + Add/view on F4 in customer selector
1679 /sales/credit_note_entry.php
1680 /sales/customer_payments.php
1681 /sales/sales_order_entry.php
1682 /sales/allocations/customer_allocation_main.php
1683 /sales/includes/ui/sales_credit_ui.inc
1684 /sales/includes/ui/sales_order_ui.inc
1685 /sales/manage/customer_branches.php
1686 /sales/manage/customers.php
1687 # Syntax error introduced in previous update fixed
1688 $ /inventory/prices.php
1689 # Fixed retreiving of exchange rates [0000057]
1690 $ /gl/manage/exchange_rates.php
1691 /includes/banking.inc
1692 /includes/ui/ui_view.inc
1694 18-Sep-2008 Joe Hunt
1695 + New Report - Bank Statement.
1696 $ /reporting/reports_main.php
1697 /reporting/rep601.php (new file)
1699 17-Sep-2008 Joe Hunt
1700 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1701 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1702 $ /reporting/includes/tcpdf.php
1703 ! Inventory column option in Report Stock Sheet Check.
1704 $ /reporting/reports_main.php
1705 /reporting/rep303.php
1707 11-Sep-2008 Janusz Dobrowolski
1708 # Fixed slash quotation problems on direct POST values display.
1709 $ /includes/session.inc
1710 /includes/db/connect_db.inc
1711 # Added missing db_escape on person_id.
1712 $ /gl/includes/db/gl_db_bank_trans.inc
1713 /gl/includes/db/gl_db_trans.inc
1714 # Added error message and suppressed db update on failed ECB exchange rate read.
1715 $ /includes/ui/ui_view.inc
1717 10-Sep-2008 Janusz Dobrowolski
1718 # Fixed company folders renaming after company remove.
1719 $ /admin/create_coy.php
1720 # Fixed list selectors' behaviour during search.
1721 $ /includes/ui/ui_lists.inc
1722 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1723 $ /inventory/cost_update.php
1724 /inventory/prices.php
1725 /inventory/purchasing_data.php
1726 /inventory/reorder_level.php
1727 /inventory/includes/item_adjustments_ui.inc
1728 /inventory/includes/stock_transfers_ui.inc
1729 /inventory/inquiry/stock_status.php
1730 /inventory/manage/items.php
1731 /manufacturing/includes/work_order_issue_ui.inc
1732 /manufacturing/inquiry/where_used_inquiry.php
1733 /purchasing/includes/ui/po_ui.inc
1734 /sales/includes/ui/sales_credit_ui.inc
1735 /sales/includes/ui/sales_order_ui.inc
1737 09-Sep-2008 Joe Hunt
1738 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1739 $ /purchasing/includes/db/invoice_db.inc
1741 ------------------------------- Release 2.0.1 --------------------------------------------
1742 07-Sep-2008 Joe Hunt
1746 05-Sep-2008 Janusz Dobrowolski
1747 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1748 $ /sales/includes/sales_db.inc
1749 /sales/includes/db/sales_credit_db.inc
1750 ! Obsolete code removed
1751 $ /sales/customer_credit_invoice.php
1753 05-Sep-2008 Joe Hunt
1754 # Bug [0000053] Missing GL postings on item issue on Work Order
1755 $ /manufacturing/includes/db/work_order_quick_db.inc
1756 /manufacturing/includes/db/work_order_issues_db.inc
1757 /manufacturing/includes/db/work_order_produce_items_db.inc
1758 ! Bad layout in aging on report Statements
1759 $ /reporting/rep108.php
1761 04-Sep-2008 Joe Hunt
1762 # Bug [0000050] Invoice no. on all sales reports
1763 $ /reporting/includes/doctext.inc
1764 /reporting/includes/doctext2.inc
1766 04-Sep-2008 Joe Hunt
1767 # Bug [0000052] Inventory Valuation Report
1768 $ /reporting/rep301.php
1770 04-Sep-2008 Joe Hunt
1771 # Bug [0000047] Not possible to view delivery sequence
1772 $ /purchasing/supplier_credit_grns.php
1773 /purchasing/supplier_invoice_grns.php
1774 /purchasing/includes/db/grn_db.inc
1775 /purchasing/includes/ui/invoice_ui.inc
1776 /purchasing/view/view_po.php
1777 /purchasing/view/view_supp_credit.php
1778 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1779 $ /sales/includes/db/sales_credit_db.inc
1781 03-Sep-2008 Janusz Dobrowolski
1782 # Fixed fatal error handling in php5
1783 $ /includes/errors.inc
1784 /includes/session.inc
1785 # Fixed display of errors while saving sales documents
1786 $ /sales/sales_order_entry.php
1788 03-Sep-2008 Joe Hunt
1789 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1790 $ /inventory/inquiry/stock_movements.php
1791 /purchasing/includes/db/grn_db.inc
1792 /purchasing/includes/invoice_db.inc
1794 03-Sep-2008 Joe Hunt
1795 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1796 # Bug [0000044] Standard Cost error on credit note
1797 $ /inventory/includes/db/items_adjust_db.inc
1798 /purchasing/includes/db/grn_db.inc
1799 /purchasing/includes/invoice_db.inc
1800 # Bug [0000045] Cannot close fiscal year
1801 $ /admin/fiscalyears.php
1802 # Update screen bug in Bank Account Inquiry.
1803 $ /gl/inquiry/bank_inquiry.php
1805 02-Sep-2008 Joe Hunt
1806 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1807 $ /reporting/includes/reports_classes.inc
1808 $ /reporting/rep702.php
1810 01-Sep-2008 Joe Hunt
1811 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1812 $ /lang/new_language_template/LC_MASSAGES/empty.po
1813 /lang/en_US/LC_MESSAGES/en_US.mo
1815 31-Aug-2008 Janusz Dobrowolski
1816 + Added ajax support for file uploading
1818 # Final fix for logo file upload
1819 $ /admin/company_preferences.php
1820 # Fixed item image file upload
1821 $ /inventory/manage/items.php
1823 30-Aug-2008 Janusz Dobrowolski
1824 ! Up to date translation file
1825 $ /lang/new_language_template/LC_MASSAGES/empty.po
1826 # Fixed broken &'s in backup files [0000040]
1827 $ /admin/db/maintenance_db.inc
1828 # Temporary fix (sync page reload) for uploading logo file
1829 $ /admin/company_preferences.php
1830 -------------------------------2.0 Final --------------------------------------------
1831 21_aug-2008 Joe Hunt
1832 ! config.php file. Version changed to 2.0
1834 ! Set time out to 120 seconds.
1836 # Removed js warnings on index pages
1839 20-Aug-2008 Joe Hunt
1840 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1841 $ /includes/db/inventory_db.inc
1842 /purchase/includes/db/grn_db.inc
1843 /purchase/includes/db/invoice_db.inc
1846 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1847 $ /admin/db/voiding_db.inc
1848 # Fixing a minor bug in grn_db.inc
1849 $ /purchasing/includes/db/grn_db.inc
1851 19-Aug-2008 Joe Hunt
1852 # Fixed some color conversion problems in the new PDF Engine
1853 $ /reporting/includes/pdf_report.inc
1854 /reporting/includes/class.pdf.inc
1856 19-Aut-2008 Joe Hunt
1857 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1858 /reporting/includes/pdf_report.inc
1859 /reporting/includes/header2.inc (This is important to download too!)
1861 19-Aug-2008 Joe Hunt
1862 ! Replacing the PDF Engine with a slightly modified TCPDF
1863 $ /reporting/fonts/helvetica*.php (new php files)
1864 /reporting/fonts/*.atm files removed
1865 /reporting/includes/pdf_report.inc (changed)
1866 /reporting/includes/class.pdf.inc (changed)
1867 /reporting/includes/barcodes.php (new file)
1868 /reporting/includes/htmlcolors.php (new file)
1869 /reporting/includes/html_entity_decode_php4.php (new file)
1870 /reporting/includes/tcpdf.php (new file, the PDF engine)
1871 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1873 18-Aug-2008 Joe Hunt
1874 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1875 that this can not be done.
1876 $ /admin/db/voiding_db.inc
1878 18-Aug-2008 Joe Hunt
1879 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1880 $ /purchase/includes/db/grn_db.inc
1881 /purchase/includes/db/invoice_db.inc
1883 16-Aug-2008 Janusz Dobrowolski
1884 # Fixed first supplier add confirmation [0000039].
1885 $ /purchasing/manage/suppliers.php
1886 # Fixed entering direct documents with date in the past [0000036]
1887 $ /sales/customer_delivery.php
1888 /sales/includes/cart_class.inc
1889 # Fixed date_picker caching in debug mode
1890 $ /includes/ui/ui_view.inc
1891 # Some focus fixes after user entry error
1892 $ /sales/manage/credit_status.php
1893 /sales/manage/customer_branches.php
1894 /sales/manage/sales_areas.php
1895 /sales/manage/sales_people.php
1897 08-Aug-2008 Joe Hunt
1898 # Wrong email-adress field taken when emailing documents [0000035].
1899 $ /sales/includes/db/cust_trans_db.inc
1901 02-Aug-2008 Joe Hunt
1902 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1903 $ /sales/manage/customer_branches.php
1905 01-Aug-2008 Joe Hunt
1906 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1907 $ /sales/includes/db/customers_db.inc
1908 /sales/includes/db/sales_credit_db.inc
1909 /sales/includes/db/sales_delivery_db.inc
1910 /sales/includes/db/sales_invoice_db.inc
1912 31-Jul-2008 Joe Hunt
1913 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1916 30-Jul-2008 Joe Hunt
1917 ! Currency selection in Price Listing Report
1918 $ /reporting/rep104.php
1919 /reporting/reports_main.php
1921 28-Jul-2008 Janusz Dobrowolski
1922 # Fixed control buttons reset after record deletion.
1923 $ /admin/fiscalyears.php
1924 /admin/payment_terms.php
1925 /admin/shipping_companies.php
1926 /gl/manage/bank_accounts.php
1927 /gl/manage/currencies.php
1928 /gl/manage/gl_account_classes.php
1929 /gl/manage/gl_account_types.php
1930 /inventory/manage/item_categories.php
1931 /inventory/manage/item_units.php
1932 /inventory/manage/locations.php
1933 /inventory/manage/movement_types.php
1934 /manufacturing/manage/work_centres.php
1935 /sales/manage/credit_status.php
1936 /sales/manage/customer_branches.php
1937 /sales/manage/sales_areas.php
1938 /sales/manage/sales_people.php
1939 /sales/manage/sales_types.php
1940 /taxes/item_tax_types.php
1941 /taxes/tax_groups.php
1942 /taxes/tax_types.php
1944 27-Jul-2008 Janusz Dobrowolski
1945 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1946 $ /includes/ui/ui_controls.inc
1947 /includes/ui/ui_input.inc
1948 /inventory/manage/item_units.php
1949 # Fixed focus setting on multi-form pages.
1952 $ /manufacturing/work_order_release.php
1954 26-Jul-2008 Janusz Dobrowolski
1955 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1957 /admin/create_coy.php
1958 /admin/inst_lang.php
1959 /admin/inst_module.php
1960 /includes/current_user.inc
1962 /admin/fiscalyears.php
1964 25-Jul-2008 Joe Hunt
1966 $ /includes/page/header.inc
1967 /manufacturing/work_order_release.php
1969 25-Jul-2008 Joe Hunt
1970 # Default application setting does not work [0000034]
1971 $ /includes/page/header.inc
1973 25-Jul-2008 Joe Hunt
1974 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1977 25-Jul-2008 Joe Hunt
1978 # Missing GL transactions when producing advanced manufacturing [0000032].
1979 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1981 24-Jul-2008 Janusz Dobrowolski
1982 + Added fatal error handling during ajax calls - [0000003] closed
1983 $ includes/session.inc
1984 # Fixed hints for lists without submit [0000026]
1985 $ includes/ui/ui_lists.inc
1986 # Removed not used file (related to [0000023])
1989 24-Jul-2008 Joe Hunt
1990 # Pressing the link in the meta_forward function may result in a blank page.
1991 $ /includes/ui/ui_controls.inc
1993 23-Jul-2008 Joe Hunt
1994 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1996 /gl/includes/gl_bank_ui.inc
1998 22-Jul-2008 Janusz Dobrowolski
1999 # Corrected backup maintenance page display during script download.
2000 $ /admin/backups.php
2002 20-Jul-2008 Janusz Dobrowolski
2003 # Corrected reports page display after yesterday change.
2004 $ /reporting/reports_main.php
2006 19-Jul-2008 Janusz Dobrowolski
2007 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2008 $ /admin/backups.php
2009 /reporting/reports_main.php
2010 + Support for js only divs/pages.
2011 $ /includes/main.inc
2012 /includes/ui/ui_controls.inc
2014 # Fixed page usability in non-js mode.
2015 $ /sales/inquiry/sales_orders_view.php
2016 # Small table view fix
2017 $ /admin/inst_lang.php
2019 18-Jul-2008 Janusz Dobrowolski
2020 + Added optional processing progressbar for submit buttons
2021 $ /includes/ui/ui_input.inc
2022 /includes/ui/ui_lists.inc
2024 /themes/aqua/images/progressbar.gif (new)
2025 /themes/cool/images/progressbar.gif (new)
2026 /themes/default/images/progressbar.gif (new)
2027 # Fixed database error after empty supplier search result [0000022]
2028 $ /purchasing/supplier_credit.php
2029 /purchasing/supplier_invoice.php
2030 # Fixed focus after update
2031 $ /admin/company_preferences.php
2032 # Fixed message typo.
2033 $ /admin/create_coy.php
2034 # Fixed line edition layout
2035 $ /inventory/includes/item_adjustments_ui.inc
2037 18-Jul-2008 Joe Hunt
2038 # Parse error fixed [0000021] in customer_credit_invoice.php
2039 $ /sales/customer_credit_invoice.php
2041 15-Jul-2008 Janusz Dobrowolski
2042 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2043 $ /sales/customer_delivery.php
2045 14-Jul-2008 Janusz Dobrowolski
2046 # Fixed bug [0000017] - error while checking qoh
2047 $ /includes/ui/items_cart.inc
2048 /manufacturing/work_order_issue.php
2050 $ /gl/manage/gl_accounts.php
2052 13-Jul-2008 Joe Hunt
2053 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2054 $ /reporting/rep709.php
2056 12-Jul-2008 Joe Hunt
2057 ! Rewrite of Tax Report (rep709.php).
2058 $ /reporting/rep709.php
2060 09-Jul-2008 Janusz Dobrowolski
2061 # Corrections to maximum input lengths
2062 $ /gl/manage/bank_accounts.php
2063 /gl/manage/gl_account_classes.php
2064 # Fixed spare Back link on restricted pages
2065 $ /includes/session.inc
2066 # Fixed bank_account_types_list()
2067 $ /includes/ui/ui_lists.inc
2068 # Fixed warning about unexisting POST var
2069 $ /sales/manage/customers.php
2071 08-Jul-2008 Janusz Dobrowolski
2072 # Added validation of entered quantities
2073 $ /sales/customer_credit_invoice.php
2074 # Fixed ajax update (0000015) and quantity checks
2075 $ /sales/customer_delivery.php
2076 /sales/customer_invoice.php
2077 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2078 $ /sales/includes/db/sales_delivery_db.inc
2079 /sales/includes/db/sales_invoice_db.inc
2080 /sales/includes/sales_db.inc
2081 # Fixed setting document date to Today()
2082 $ /sales/includes/cart_class.inc
2084 08-Jul-2008 Joe Hunt
2085 + Addition in test of duplicate fiscal year
2086 $ /admin/fiscalyears.php
2088 07-Jul-2008 Joe Hunt
2089 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2090 $ /sales/manage/sales_types.php
2092 07-Jul-2008 Janusz Dobrowolski
2094 $ /admin/fiscalyears.php
2095 /inventory/purchasing_data.php
2096 # Corrected factor parameter checking (fixes 00000012)
2097 $ /sales/includes/sales_db.inc
2098 ! Changed selector for fiscal year functions to id
2099 $ /admin/db/company_db.inc
2100 # Checking options parameter for combos
2101 $ /includes/ui/ui_lists.inc
2103 06-Jul-2008 Janusz Dobrowolski
2105 $ /admin/view_print_transaction.php
2106 /admin/void_transaction.php
2107 /dimensions/dimension_entry.php
2108 /manufacturing/work_order_entry.php
2109 /manufacturing/manage/bom_edit.php
2110 /sales/manage/customer_branches.php
2111 + Default value calculated for new prices
2112 $ /inventory/prices.php
2113 + Optional default value for input_num()
2114 $ /includes/ui/ui_input.inc
2115 + Submit on change option for currency lists
2116 $ /includes/ui/ui_lists.inc
2117 # factor parameter in get_price() is now optional
2118 $ /sales/includes/sales_db.inc
2119 # Smaller fix to ajax page content update
2120 $ /sales/manage/customers.php
2122 05-Jul-2008 Janusz Dobrowolski
2124 $ /admin/change_current_user_password.php
2125 /admin/company_preferences.php
2126 /admin/forms_setup.php
2128 /admin/payment_terms.php
2129 /admin/shipping_companies.php
2131 /inventory/manage/item_categories.php
2132 /inventory/manage/item_units.php
2133 /inventory/manage/locations.php
2134 /inventory/manage/movement_types.php
2135 /manufacturing/manage/work_centres.php
2136 /sales/manage/credit_status.php
2137 /sales/manage/sales_areas.php
2138 /sales/manage/sales_people.php
2139 /sales/manage/sales_types.php
2140 /taxes/item_tax_types.php
2141 /taxes/tax_groups.php
2142 /taxes/tax_types.php
2144 $ /gl/manage/bank_accounts.php
2145 /gl/manage/bank_trans_types.php
2146 /gl/manage/currencies.php
2147 /gl/manage/gl_account_classes.php
2148 /gl/manage/gl_account_types.php
2149 /gl/manage/gl_accounts.php
2151 04-Jul-2008 Janusz Dobrowolski
2153 /gl/inquiry/bank_inquiry.php
2154 /gl/inquiry/gl_account_inquiry.php
2155 /gl/inquiry/gl_trial_balance.php
2156 /gl/manage/bank_accounts.php
2157 /gl/manage/bank_trans_types.php
2158 /gl/manage/currencies.php
2159 /gl/manage/exchange_rates.php
2160 /gl/manage/gl_account_classes.php
2161 /gl/manage/gl_account_types.php
2162 /gl/manage/gl_accounts.php
2163 ! Changed layout for simple db table editor pages
2164 $ /includes/ui/ui_input.inc
2165 - Removed unused GL account settings.
2166 $ /admin/gl_setup.php
2167 /admin/db/company_db.inc
2168 /gl/manage/gl_accounts.php
2169 # Fixed default sales account for customer branch.
2170 $ /admin/gl_setup.php
2171 /sales/manage/customer_branches.php
2172 # Fixed focus after ajax page reload.
2173 $ /includes/ajax.inc
2174 # Fixed optional submit for yesno and gl_all_accounts lists.
2175 $ /includes/ui/ui_lists.inc
2177 01-Jul-2008 Janusz Dobrowolski
2179 /gl/bank_transfer.php
2182 /gl/includes/ui/gl_journal_ui.inc
2183 + Added client side calculations for budget
2186 # Fixed default POST assigning [fixes 0000009]
2187 /includes/ui/ui_lists.inc
2188 # Fixed submit type in submit_row()
2189 /includes/ui/ui_input.inc
2191 /gl/manage/currencies.php
2194 /gl/includes/ui/gl_bank_ui.inc
2195 /inventory/adjustments.php
2196 /inventory/transfers.php
2197 /purchasing/po_entry_items.php
2198 /sales/sales_order_entry.php
2199 /sales/credit_note_entry.php
2201 29-Jun-2008 Janusz Dobrowolski
2202 ! Rewritten bank deposit/payment related files, added ajax
2203 /gl/gl_deposit.php (removed)
2204 /gl/gl_payment.php (removed)
2205 /gl/gl_bank.php (added)
2206 /gl/includes/ui/gl_bank_ui.inc (new file)
2207 /gl/includes/ui/gl_deposit_ui.inc (removed)
2208 /gl/includes/ui/gl_payment_ui.inc (removed)
2209 /gl/includes/db/gl_db_banking.inc
2211 /manufacturing/search_work_orders.php
2212 /applications/generalledger.php
2213 + Added fallback flag for non-js mode only ui elements
2215 ! Default value from POST for check_box,hidden and text_cells inputs
2216 $ /includes/ui/ui_input.inc
2217 ! Rewritten non-sql list selectors
2218 $ /includes/ui/ui_lists.inc
2219 /purchasing/inquiry/supplier_allocation_inquiry.php
2220 /purchasing/inquiry/supplier_inquiry.php
2221 ! Added trans_type parameter to items_cart()
2222 $ /includes/ui/items_cart.inc
2223 /inventory/adjustments.php
2224 /inventory/transfers.php
2225 /manufacturing/work_order_issue.php
2227 27-Jun-2008 Janusz Dobrowolski
2229 $ /dimensions/dimension_entry.php
2230 /dimensions/inquiry/search_dimensions.php
2231 /manufacturing/work_order_add_finished.php
2232 /manufacturing/work_order_issue.php
2233 /manufacturing/work_order_release.php
2234 /manufacturing/includes/work_order_issue_ui.inc
2235 /manufacturing/search_work_orders.php
2236 ! Default $selected_id=null (ie current $_POST value) for all lists;
2237 standard view (ie with search box) of stock_component_list()
2238 $ /includes/ui/ui_lists.inc
2239 # Fixed selection for outstanding work orders
2240 $ /manufacturing/search_work_orders.php
2241 # Fixed stock item links
2242 $ /inventory/includes/item_adjustments_ui.inc
2243 /inventory/includes/stock_transfers_ui.inc
2244 # Fixed typo in menu option
2245 $ /applications/manufacturing.php
2247 27-Jun-2008 Joe Hunt
2248 # Minor html adjustment in login.php
2250 # Fixed a bug when trying to create a duplicate year
2251 $ /admin/fiscalyears.php
2252 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2253 $ /applications/manufacturing.php
2255 26-Jun-2008 Janusz Dobrowolski
2257 $ /includes/ui/ui_lists.inc
2258 /inventory/adjustments.php
2259 /inventory/cost_update.php
2260 /inventory/prices.php
2261 /inventory/transfers.php
2262 /inventory/includes/item_adjustments_ui.inc
2263 /inventory/includes/stock_transfers_ui.inc
2264 /inventory/inquiry/stock_movements.php
2265 /inventory/manage/items.php
2266 /manufacturing/work_order_entry.php
2267 /purchasing/po_entry_items.php
2268 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2269 $ /includes/ui/items_cart.inc
2270 # Fixed bug 0000008 (call to no more existing function)
2271 $ /sales/includes/db/sales_types_db.inc
2273 25-Jun-2008 Joe Hunt
2274 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2275 $ /purchasing/includes/ui/invoice_ui.inc
2277 25-Jun-2008 Janusz Dobrowolski
2278 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2279 $ /purchasing/includes/ui/invoice_ui.inc
2281 25-Jun-2008 Joe Hunt
2282 # Fixed bug when updating/saving Tax Group Items
2283 $ /includes/ui/ui_lists.inc
2285 24-Jun-2008 Joe Hunt
2286 # Fixed inconsistencies in customer and supplier aging
2287 $ /sales/includes/db/customers_db.inc
2288 /sales/inquiry/customer_inquiry.php
2289 /purchasing/includes/db/suppliers_db.inc
2290 /reporting/rep102.php
2291 /reporting/rep202.php
2292 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2293 $ /sales/sales_order_entry.php
2296 23-Jun-2008 Janusz Dobrowolski
2297 + Ajax additions to sales and purchasing modules
2298 $ /purchasing/po_receive_items.php
2299 /purchasing/supplier_credit.php
2300 /purchasing/supplier_credit_grns.php
2301 /purchasing/supplier_invoice.php
2302 /purchasing/supplier_invoice_grns.php
2303 /purchasing/supplier_trans_gl.php
2304 /purchasing/allocations/supplier_allocate.php
2305 /purchasing/includes/ui/invoice_ui.inc
2306 /sales/customer_credit_invoice.php
2307 /sales/allocations/customer_allocate.php
2308 # Fixed edition of purchase order (bug #0000001)
2309 $ /purchasing/includes/ui/po_ui.inc
2310 ! Improved client side allocation functions
2312 + Optional coloured price_format()
2315 ! Async update of locations selector
2316 $ /includes/ui/ui_lists.inc
2317 # Fixed warning on pages without default focus.
2318 $ /includes/ui/ui_controls.inc
2319 # Fixed initial display for numeric inputs with dec=0.
2320 $ /includes/ui/ui_input.inc
2322 21-Jun-2008 Janusz Dobrowolski
2323 + Ajax additions to sales and purchasing modules
2324 $ /purchasing/po_entry_items.php
2325 /purchasing/supplier_payment.php
2326 /purchasing/allocations/supplier_allocate.php
2327 /purchasing/includes/ui/po_ui.inc
2328 /purchasing/inquiry/po_search.php
2329 /purchasing/inquiry/po_search_completed.php
2330 /purchasing/inquiry/supplier_allocation_inquiry.php
2331 /purchasing/inquiry/supplier_inquiry.php
2332 /purchasing/manage/suppliers.php
2333 /sales/manage/customers.php
2335 21-Jun-2008 Joe Hunt
2336 + Added upload functionality to company logo. Better names on lists search.
2337 $ /admin/company_preferences.php
2338 ! Better layout on company logo print-out
2339 $ /reporting/includes/header2.inc
2341 ---------------------------------------Release Candidate 2-------------------------------
2342 20-Jun-2008 Joe Hunt
2343 ! 2.0 Release Candidate 2
2347 20-Jun-2008 Joe Hunt
2348 ! In reorder_level.php the heading gets updated as well
2349 $ /inventory/reorder_level.php
2350 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2351 $ /inventory/manage/item_units.php
2353 20-Jun-2008 Janusz Dobrowolski
2354 # Proper error handling even after exit() call.
2355 $ /includes/errors.inc
2357 /includes/session.inc
2358 # Fixed initial combo selection.
2359 /includes/ui/ui_lists.inc
2360 # Layout fixes to customer edition.
2361 /sales/manage/customers.php
2362 # Added order table reload after template option change
2363 /sales/inquiry/sales_orders_view.php
2365 19-Jun-2008 Janusz Dobrowolski
2366 + Added ajax improvements
2367 $ /purchasing/allocations/supplier_allocation_main.php
2368 /sales/customer_delivery.php
2369 /sales/customer_invoice.php
2370 /sales/allocations/customer_allocation_main.php
2371 /sales/manage/customers.php
2372 + Ajax added to check helper function
2373 $ /includes/ui/ui_input.inc
2374 # Fixing database error in branch exist check on empty customer_id
2375 $ /includes/data_checks.inc
2376 # Layout fix for hyperlink_params_td()
2377 $ /includes/ui/ui_controls.inc
2378 # Fix for initial combo position
2379 $ /includes/ui/ui_lists.inc
2380 # Fix to select onchange extension
2383 19-Jun-2008 Joe Hunt
2384 ! changed so the due date is updated when changing customer in direct invoice.
2385 $ /sales/includes/ui/sales_order_ui.inc
2387 19-Jun-2008 Joe Hunt
2388 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2389 $ /sales/customer_credit_invoice.php
2391 18-Jun-2008 Janusz Dobrowolski
2392 + Added ajax improvements
2393 $ /sales/credit_note_entry.php
2394 /sales/customer_payments.php
2395 /sales/sales_order_entry.php
2396 /sales/includes/ui/sales_credit_ui.inc
2397 /sales/includes/ui/sales_order_ui.inc
2398 /sales/inquiry/customer_allocation_inquiry.php
2399 /sales/inquiry/customer_inquiry.php
2400 + Added optional trigger parameter to div_start()
2401 $ /includes/ui/ui_controls.inc
2402 + Added dec attribute ajax update for amount fields
2403 $ /includes/ui/ui_input.inc
2404 + Ajaxified stock item types and credit types lists
2405 $ /includes/ui/ui_lists.inc
2406 # Fixed onblur for amount fields, extended onchange event handling for selects
2408 # Fixed addAssign() js handler for nonstandard attributes
2410 # Fixed bug in stock item image upload
2411 $ /inventory/manage/items.php
2413 17-Jun-2008 Joe Hunt
2414 ! More files with Quantity routines needed fix due to php4 related issue.
2415 $ /includes/current_user.inc
2416 /manufacturing/work_order_entry.php
2417 /manufacturing/inquiry/where_used_inquiry.php
2418 /manufacturing/manage/bom_edit.php
2419 /purchasing/po_receive_items.php
2420 /purchasing/supplier_credit_grns.php
2421 /purchasing/supplier_invoice_grns.php
2422 /sales/customer_credit_invoice.php
2423 /sales/includes/ui/sales_order_ui.inc
2425 16-Jun-2008 Joe Hunt
2426 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2427 $ /reporting/includes/header2.inc
2428 /reporting/doctext.inc
2429 /reporting/doctext2.inc
2431 16-Jun-2008 Joe Hunt
2432 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2433 $ /includes/current_user.inc
2434 /includes/ui/ui_input.inc
2435 /includes/ui/ui_lists.inc
2436 /inventory/reorder_level.inc
2437 /inventory/includes/item_adjustments_ui.inc
2438 /inventory/includes/stock_transfers_ui.inc
2439 /inventory/includes/db/items_units_db.inc
2440 /inventory/inquiry/stock_movements.php
2441 /inventory/inquiry/stock_status.php
2442 /inventory/manage/item_units.php
2443 /inventory/view/view_adjustment.php
2444 /inventory/view/view_transfer.php
2445 /manufacturing/search_work_orders.php
2446 /manufacturing/work_order_entry.php
2447 /manufacturing/includes/manufacturing_ui.inc
2448 /manufacturing/includes/work_order_issue_ui.inc
2449 /manufacturing/inquiry/where_used_inquiry.php
2450 /manufacturing/manage/bom_edit.php
2451 /manufacturing/view/wo_issue_view.php
2452 /manufacturing/view/wo_production_view.php
2453 /purchasing/po_receive_items.php
2454 /purchasing/supplier_credit_grns.php
2455 /purchasing/supplier_invoice_grns.php
2456 /purchasing/includes/ui/invoice_ui.inc
2457 /purchasing/includes/ui/po_ui.inc
2458 /purchasing/view/view_grn.php
2459 /purchasing/view/view_po.php
2460 /reporting/rep105.php
2461 /reporting/rep107.php
2462 /reporting/rep108.php
2463 /reporting/rep109.php
2464 /reporting/rep110.php
2465 /reporting/rep204.php
2466 /reporting/rep209.php
2467 /reporting/rep301.php
2468 /reporting/rep302.php
2469 /reporting/rep303.php
2470 /reporting/rep401.php
2471 /sales/customer_credit_invoice.php
2472 /sales/customer_delivery.php
2473 /sales/customer_invoice.php
2474 /sales/includes/ui/sales_credit_ui.inc
2475 /sales/includes/ui/sales_order_ui.inc
2476 /sales/view/view_credit.php
2477 /sales/view/view_dispatch.php
2478 /sales/view/view_invoice.php
2479 /sales/view/view_sales_order.php
2481 15-Jun-2008 Janusz Dobrowolski
2482 + Ajax driven delivery and order queries.
2483 $ /sales/inquiry/sales_deliveries_view.php
2484 /sales/inquiry/sales_orders_view.php
2485 + Added searchbox class selector for text inputs with onchange event handlers.
2486 ! Added text selection after focus.
2489 + Added submit_on_change option to ref input functions, fixed data picker
2490 $ /includes/ui/ui_input.inc
2491 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2492 $ /includes/ui/ui_lists.inc
2494 15-Jun-2008 Joe Hunt
2495 # Changed so Invoice Template gets the current day instead of original day.
2496 $ /sales/sales_order_entry.php
2498 15-Jun-2008 Joe Hunt
2499 # Bug in tax_types_list (spec_id)
2500 $ /includes/ui/ui_lists.inc
2502 14-Jun-2008 Joe Hunt
2503 # Minor annoying layout bug in stock movements.
2504 $ /inventory/inquiry/stock_movements.php
2506 14-Jun-2008 Joe Hunt
2507 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2508 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2509 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2510 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2511 $ /includes/ui/ui_lists.inc
2512 /sales/includes/db/sales_invoice_db.inc
2513 /sales/includes/db/sales_credit_db.inc
2514 /sales/manage/customer_branches.php
2516 12-Jun-2008 Joe Hunt
2517 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2518 $ /reporting/reports_main.php
2519 /reporting/rep304.php (new file)
2521 ---------------------------------------Release Candidate 1-------------------------------
2522 10-Jun-2008 Janusz Dobrowolski
2523 # Some more fixes related to ajax combos usage
2524 $ /includes/ui/ui_lists.inc
2525 /inventory/cost_update.php
2526 /inventory/prices.php
2527 /inventory/purchasing_data.php
2528 /inventory/reorder_level.php
2529 /inventory/includes/item_adjustments_ui.inc
2530 /inventory/inquiry/stock_status.php
2531 /manufacturing/inquiry/where_used_inquiry.php
2532 /manufacturing/manage/bom_edit.php
2533 /purchasing/includes/ui/po_ui.inc
2534 # Fixed focus issues
2535 $ /gl/gl_journal.php
2540 09-Jun-2008 Janusz Dobrowolski
2541 # Some additional fixes related to last big committment
2542 $ /gl/gl_journal.php
2546 /includes/reserved.inc
2547 /includes/ui/ui_lists.inc
2548 /includes/ui/ui_view.inc
2551 /sales/includes/ui/sales_order_ui.inc
2552 /themes/default/default.css
2553 /themes/aqua/default.css
2554 /themes/cool/default.css
2556 08-Jun-2008 Joe Hunt
2557 ! Preparing for release candidate 1
2560 08-Jun-2008 Joe Hunt
2561 ! Set 'max_execution_time' to 60 seconds by ini_set.
2564 07-Jun-2008 Joe Hunt
2565 # Fixed a layout bug in footer.inc
2566 $ /includes/page/footer.inc
2568 07-Jun-2008 Joe Hunt
2569 ! Changed install.html and update.html
2572 + New files, change_current_user_password.php and alter2.sql
2573 $ /admin/change_current_user_password.php
2575 ! Changed some files for layout
2576 $ /lang/en_US/stylesheet.css
2577 /themes/aqua/default.css
2578 /themes/aqua/renderer.php
2579 /themes/cool/default.css
2580 /themes/cool/renderer.php
2581 /themes/default/default.css
2582 /themes/default/renderer.php
2583 ! Changed install sql scripts
2584 $ /sql/en_US-demo.sql
2587 07-Jun-2008 Janusz Dobrowolski
2588 + Added ajax functionality and ui hints to sales form entry pages.
2589 $ /sales/sales_order_entry.php
2590 /sales/includes/ui/sales_order_ui.inc
2591 + Added option for hints display, changed input/lists functions API
2592 $ /admin/display_prefs.php
2593 /admin/db/users_db.inc
2594 /includes/current_user.inc
2595 /includes/prefs/userprefs.inc
2596 /includes/ui/ui_input.inc
2597 /themes/default/renderer.php
2599 + List functions rewrite. Added ajax functionality, universal combo_input().
2600 $ /includes/ui/ui_lists.inc
2601 + Ajaxified exchange_rate_display()
2602 $ /includes/ui/ui_view.inc
2603 + Added methods for setting focus and page reload to $Ajax class
2604 $ /includes/ajax.inc
2606 + Added comma separated css element selectors
2608 ! Searchable select js changes related to new ui_lists.inc changes
2611 + Additional style definitions for various ajax controls
2612 $ /themes/default/default.css
2613 ! Fixes related to changed input/lists API and ajax extensions
2614 $ /admin/company_preferences.php
2615 /admin/fiscalyears.php
2616 /admin/forms_setup.php
2618 /dimensions/dimension_entry.php
2619 /dimensions/inquiry/search_dimensions.php
2620 /gl/bank_transfer.php
2621 /gl/includes/ui/gl_deposit_ui.inc
2622 /gl/includes/ui/gl_journal_ui.inc
2623 /gl/includes/ui/gl_payment_ui.inc
2624 /gl/inquiry/bank_inquiry.php
2625 /gl/inquiry/gl_account_inquiry.php
2626 /gl/inquiry/gl_trial_balance.php
2627 /gl/manage/gl_account_types.php
2628 /gl/manage/gl_accounts.php
2629 /includes/ui/ui_controls.inc
2630 /inventory/includes/item_adjustments_ui.inc
2631 /inventory/includes/stock_transfers_ui.inc
2632 /inventory/inquiry/stock_movements.php
2633 /manufacturing/search_work_orders.php
2634 /manufacturing/work_order_add_finished.php
2635 /manufacturing/work_order_entry.php
2636 /manufacturing/includes/work_order_issue_ui.inc
2637 /manufacturing/manage/bom_edit.php
2638 /purchasing/supplier_payment.php
2639 /purchasing/includes/ui/grn_ui.inc
2640 /purchasing/includes/ui/invoice_ui.inc
2641 /purchasing/includes/ui/po_ui.inc
2642 /purchasing/inquiry/po_search.php
2643 /purchasing/inquiry/po_search_completed.php
2644 /purchasing/inquiry/supplier_allocation_inquiry.php
2645 /purchasing/inquiry/supplier_inquiry.php
2646 /sales/customer_credit_invoice.php
2647 /sales/customer_delivery.php
2648 /sales/customer_invoice.php
2649 /sales/includes/ui/sales_credit_ui.inc
2650 /sales/inquiry/customer_allocation_inquiry.php
2651 /sales/inquiry/customer_inquiry.php
2652 /sales/inquiry/sales_deliveries_view.php
2653 /sales/inquiry/sales_orders_view.php
2654 /taxes/tax_groups.php
2656 06-Jun-2008 Joe Hunt
2657 # Final fixes in html layout
2658 $ /admin/create_coy.php
2661 /gl/manage/exchange_rates.php
2662 /inventory/prices.php
2663 /inventory/purchasing_date.php
2664 /inventory/reorder_level.php
2665 /inventory/inquiry/stock_status.php
2666 /manufacturing/inquiry/where_used_inquiry.php
2667 /manufacturing/manage/bom_edit.php
2669 05-Jun-2008 Joe Hunt
2670 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2671 $ /includes/ui/ui_view.inc
2672 # Fixed a html layout bug
2673 $ /includes/page/header.inc
2675 31-May-2008 Joe Hunt
2676 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2677 $ /gl/view/gl_deposit_view.php
2678 /gl/view/gl_payment_view.php
2679 /includes/ui/ui_controls.inc
2680 /includes/ui/ui_lists.inc
2681 /includes/ui/ui_view.inc
2682 /manufacturing/work_order_add_finished.php
2683 /manufacturing/includes/manufacturing_ui.inc
2684 /manufacturing/view/work_order_view.php
2685 /manufacturing/view/wo_issue_view.php
2686 /sales/inquiry/customer_allocation_inquiry.php
2687 /sales/inquiry/customer_inquiry.php
2689 30-May-2008 Joe Hunt
2690 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2691 $ /inventory/inquiry/stock_movements.php
2692 /reporting/rep302.php
2694 28-May-2008 Joe Hunt
2695 # More bugs related to debtor_trans changes (positive amounts)
2696 $ /gl/includes/db/gl_db_banking.inc
2697 /sales/allocations/customer_allocate.php
2698 /sales/includes/db/custalloc_db.inc
2699 /sales/inquiry/customer_allocation_inquiry.php
2701 27-May-2008 Joe Hunt
2702 # Changed more files with new html/css.
2703 $ /includes/page/header.inc
2704 /purchasing/inquiry/supplier_allocation_inquiry.php
2705 /sales/credit_note_entry.php
2707 26-May-2008 Joe Hunt
2708 # Fixed many minor bugs, new ones as well as debtor_trans related.
2709 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2710 $ /admin/backups.php
2711 /admin/create_coy.php
2712 /admin/inst_lang.php
2713 /admin/inst_module.php
2714 /gl/manage/exchange_rates.php
2715 /includes/session.inc
2716 /includes/page/header.inc
2717 /includes/ui/ui_controls.inc
2718 /includes/ui/ui_input.inc
2719 /includes/ui/ui_lists.inc
2720 /includes/ui/ui_view.inc
2721 /purchasing/allocations/supplier_allocate.php
2722 /sales/allocations/customer_allocate.php
2723 /sales/includes/db/sales_credit_db.inc
2724 /sales/inquiry/customer_allocation_inquiry.php
2725 /themes/aqua/default.css
2726 /themes/cool/default.css
2727 /themes/default/default.css
2729 23-May-2008 Joe Hunt
2730 # Minor bug in dimensions.php (Outstanding Dimensions)
2731 $ /applications/dimensions.php
2732 /dimensions/inquiry/search_dimensions.php
2734 23-May-2008 Janusz Dobrowolski
2735 ! Include file order / error handling order fixed once again.
2736 $ /includes/main.inc
2737 /includes/session.inc
2739 23-May-2008 Joe Hunt
2740 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2741 correct renderer.php.
2742 $ frontaccounting.php
2743 /includes/page/header.inc
2744 /includes/page/footer.inc
2745 /themes/default/renderer.php
2746 /themes/cool/renderer.php
2747 /themes/aqua/renderer.php
2749 22-May-2008 Janusz Dobrowolski
2750 ! Error handler switching moved to session.inc for early error catching
2751 $ /includes/main.inc
2752 /includes/session.inc
2756 18-May-2008 Janusz Dobrowolski
2757 # Added explicit ob_end_flush() on shutdown needed for php5
2758 $ /includes/main.inc
2759 # Fixed for www servers on nonstandard listening ports.
2760 $ /js/JsHttpRequest.js
2762 18-May-2008 Joe Hunt
2763 # Bug when inserting new records in debtor_trans.
2764 $ /sales/includes/db/cust_trans_db.inc
2766 16-May-2008 Janusz Dobrowolski
2767 + Rewritten errors/messages handling, unified for ajax/user/php errors
2768 $ /includes/errors.inc
2770 /includes/ui/ui_msgs.inc
2771 + Framework extended for ajax functionality, javascript code organization improvements.
2773 /includes/JsHttpRequest.php (new file)
2774 /includes/ajax.inc (new file)
2775 /includes/current_user.inc
2776 /includes/session.inc
2777 /includes/lang/language.php
2778 /includes/page/footer.inc
2779 /includes/page/header.inc
2780 /includes/ui/ui_controls.inc
2781 /includes/ui/ui_input.inc
2782 /includes/ui/ui_view.inc
2783 /js/JsHttpRequest.js (new file)
2784 /js/allocate.js (new file)
2785 /js/utils.js (new file)
2788 /themes/aqua/images (new dir)
2789 /themes/aqua/images/button_ok.png (new file)
2790 /themes/aqua/images/locate.png (new file)
2791 /themes/cool/images (new dir)
2792 /themes/coll/images/button_ok.png (new file)
2793 /themes/coll/images/locate.png (new file)
2794 /themes/default/images/button_ok.png (new file)
2795 /themes/default/images/progressbar.gif (new file)
2796 /themes/default/images/progressbar1.gif (new file)
2797 /themes/default/images/progressbar2.gif (new file)
2798 /themes/default/default.css
2799 /themes/aqua/default.css
2800 /themes/cool/default.css
2801 ! Payment allocation js functions moved to allocate.js
2802 $ /purchasing/allocations/supplier_allocate.php
2803 /sales/allocations/customer_allocate.php
2804 ! Some initializations moved from sales_order_ui.inc
2805 $ /sales/includes/cart_class.inc
2806 + Added javascript compression routine
2807 $ /includes/main.inc
2809 14-May-2008 Joe Hunt
2810 # Minor bugs in the former fixing.
2811 $ /includes/ui/ui_lists.inc
2813 14-May-2008 Joe Hunt
2814 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2815 the records when there were no search values.
2816 $ /includes/ui/ui_lists.inc
2818 09-May-2008 Joe Hunt
2819 ! Due to differences in Javascript the script update_db.php had to be changed.
2820 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2825 09-May-2008 Janusz Dobrowolski
2826 # Automatic calculation of not set item prices from home currency and base sales type settings.
2827 $ /admin/company_preferences.php
2828 /admin/db/company_db.inc
2829 /includes/ui/ui_lists.inc
2830 /sales/includes/cart_class.inc
2831 /sales/includes/sales_db.inc
2832 /sales/includes/db/sales_order_db.inc
2833 /sales/includes/db/sales_types_db.inc
2834 /sales/includes/ui/sales_credit_ui.inc
2835 /sales/includes/ui/sales_order_ui.inc
2836 /sales/manage/sales_types.php
2838 # Fixed dev bug blocking change of price on order entry.
2839 $ /sales/includes/ui/sales_order_ui.inc
2841 $ /sales/manage/sales_people.php
2843 30-Apr-2008 Joe Hunt
2844 # Fixed price update also in purchase order
2845 $ /purchasing/includes/ui/po_ui.inc
2847 30-Apr-2008 Janusz Dobrowolski
2848 # Fixed price update when changing item in sales order.
2849 $ /includes/ui/ui_lists.inc
2851 /sales/includes/ui/sales_order_ui.inc
2853 24-Apr-2008 Janusz Dobrowolski
2854 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2855 $ /company/0/reporting (added new directory)
2856 /company/0/reporting/index.php
2857 /admin/create_coy.php
2858 /reporting/includes/reports_classes.inc
2859 # Warnings turned off in case of charset not supported by htmlspecialchars().
2860 $ /includes/db/connect_db.inc
2861 # Added content type encoding header
2862 $ /includes/page/header.inc
2864 24-Apr-2008 Joe Hunt
2865 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2866 /includes/prefs/sysprefs.inc
2867 $ /includes/ui/items_cart.inc
2868 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2869 $ /reporting/includes/pdf_report.inc
2871 23-Apr-2008 Joe Hunt
2872 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2873 It will make it easier to design your own document layouts.
2874 $ /reporting/includes/pdf_report.inc
2875 /reporting/includes/header2.inc (new file)
2877 20-Apr-2008 Janusz Dobrowolski
2878 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2879 $ /admin/create_coy.php
2880 ! Added missing include_once directives.
2881 $ /includes/ui/items_cart.inc
2882 /includes/ui/ui_lists.inc
2883 /includes/ui/ui_view.inc
2884 + Added ini default_charset unnecessary for planned ajax calls.
2885 $ /includes/lang/language.inc
2887 19-Apr.2008 Joe Hunt
2888 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2890 $ /reporting/includes/pdf_report.inc
2892 18-Apr-2008 Janusz Dobrowolski
2893 # Additional checks on provisions and break point entry.
2894 $ /sales/manage/sales_people.php
2895 ! Modules purchasing, sales and taxes sealed against XSS attacks
2897 /admin/db/maintenance_db.inc
2898 /purchasing/includes/db/grn_db.inc
2899 /purchasing/includes/db/invoice_items_db.inc
2900 /purchasing/includes/db/po_db.inc
2901 /purchasing/includes/db/supp_trans_db.inc
2902 /purchasing/manage/suppliers.php
2903 /sales/includes/db/credit_status_db.inc
2904 /sales/includes/db/cust_trans_db.inc
2905 /sales/includes/db/cust_trans_details_db.inc
2906 /sales/includes/db/sales_order_db.inc
2907 /sales/includes/db/sales_types_db.inc
2908 /sales/manage/customer_branches.php
2909 /sales/manage/customers.php
2910 /sales/manage/sales_areas.php
2911 /sales/manage/sales_people.php
2912 /taxes/db/item_tax_types_db.inc
2913 /taxes/db/tax_groups_db.inc
2914 /taxes/db/tax_types_db.inc
2916 18-Apr-2008 Joe Hunt
2917 ! Module gl sealed against XSS Attacks
2918 $ /gl/includes/db/gl_db_accounts.inc
2919 /gl/includes/db/gl_db_account_types.inc
2920 /gl/includes/db/gl_db_bank_accounts.inc
2921 /gl/includes/db/gl_db_bank_trans.inc
2922 /gl/includes/db/gl_db_bank_trans_types.inc
2923 /gl/includes/db/gl_db_currencies.inc
2924 /gl/includes/db/gl_db_trans.inc
2926 18-Apr-2008 Janusz Dobrowolski
2927 ! Modules admin and dimensions sealed against XSS attacks
2928 $ /admin/payment_terms.php
2929 /admin/shipping_companies.php
2930 /admin/db/company_db.inc
2931 /admin/db/maintenance_db.inc
2932 /admin/db/users_db.inc
2933 /admin/db/voiding_db.inc
2934 /dimensions/includes/dimensions_db.inc
2936 18-Apr-2008 Joe Hunt
2937 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2938 $ /includes/db/comments_db.inc
2939 /includes/db/inventory_db.inc
2940 /includes/db/references_db.inc
2941 /inventory/includes/db/items_category_db.inc
2942 /inventory/includes/db/items_db.inc
2943 /inventory/includes/db/items_locations_db.inc
2944 /inventory/includes/db/items_units_db.inc
2945 /inventory/includes/db/movement_types_db.inc
2946 /manufacturing/includes/db/work_centres_db.inc
2947 /manufacturing/includes/db/work_orders_db.inc
2948 /manufacturing/includes/db/work_orders_quick_db.inc
2949 /manufacturing/includes/db/work_order_issues_db.inc
2950 /manufacturing/includes/db/work_order_produce_items_db.inc
2952 18-Apr-2008 Janusz Dobrowolski
2953 ! Changed db_escape function to avoid XSS attacks via js db injection
2954 $ /includes/db/connect_db.inc
2955 # Database inserts/updates secured against js injection
2956 $ /admin/db/maintenance_db.inc
2957 /gl/includes/db/gl_db_accounts.inc
2958 /purchasing/includes/db/po_db.inc
2959 /sales/sales_order_entry.php
2960 /sales/includes/db/sales_order_db.inc
2962 16-Apr-2008 Joe Hunt
2963 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2964 $ /includes/ui/ui_lists.inc
2966 09-Apr-2008 Janusz Dobrowolski
2967 # Fixed number formatting bug in standard cost update.
2968 $ /inventory/cost_update.php
2970 -------------------- 2,0 Beta - released ----------------------------
2972 06-Apr-2008 Joe Hunt
2973 ! Changed install.html and update.html to fit the new unstable release 2.0
2974 ! Changed demo sql script to fit the 2.0 unstable.
2979 06-Apr-2008 Janusz Dobrowolski
2980 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2981 /sales/customer_invoice.php
2982 # Fixed typo causing error while adding new tax type.
2983 /taxes/tax_types.php
2985 05-Apr-2008 Joe Hunt
2986 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2987 $ /admin/create_coy.php
2989 05-Apr-2008 Joe Hunt
2990 # Removed annoying warnings in several reports.
2992 /reporting/rep102.php
2993 /reporting/rep104.php
2994 /reporting/rep201.php
2995 /reporting/rep203.php
2996 /reporting/rep705.php
2997 /reporting/rep706.php
2998 /reporting/rep707.php
2999 /reporting/rep709.php
3000 /reporting/reports_main.php
3001 /reporting/includes/pdf_report.inc
3003 04-Apr-2008 Janusz Dobrowolski
3004 # Javascript bugfix in selecting orders for template.
3005 $ /sales/inquiry/sales_orders_view.php
3007 04-Apr-2008 Joe Hunt
3008 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3009 + Preparing for download of release 2.0b on SourceForge.
3015 02-Apr-2008 Janusz Dobrowolski
3016 # Removed selector expansion on space key for multi-line selectors
3018 ! Hiding search button in combo selectors for javascript enabled browsers
3019 $ /includes/ui/ui_lists.inc
3021 + Focus set to invalid form field after submit check fail
3022 $ /admin/company_preferences.php
3023 /admin/fiscalyears.php
3025 /admin/payment_terms.php
3026 /admin/shipping_companies.php
3028 /admin/void_transaction.php
3029 /dimensions/dimension_entry.php
3030 /gl/bank_transfer.php
3034 /gl/manage/bank_accounts.php
3035 /gl/manage/bank_trans_types.php
3036 /gl/manage/currencies.php
3037 /gl/manage/exchange_rates.php
3038 /gl/manage/gl_account_classes.php
3039 /gl/manage/gl_account_types.php
3040 /gl/manage/gl_accounts.php
3041 /inventory/adjustments.php
3042 /inventory/cost_update.php
3043 /inventory/prices.php
3044 /inventory/purchasing_data.php
3045 /inventory/transfers.php
3046 /inventory/manage/item_categories.php
3047 /inventory/manage/item_units.php
3048 /inventory/manage/items.php
3049 /inventory/manage/locations.php
3050 /inventory/manage/movement_types.php
3051 /manufacturing/work_order_add_finished.php
3052 /manufacturing/work_order_entry.php
3053 /manufacturing/work_order_issue.php
3054 /manufacturing/work_order_release.php
3055 /manufacturing/manage/bom_edit.php
3056 /manufacturing/manage/work_centres.php
3057 /purchasing/po_entry_items.php
3058 /purchasing/po_receive_items.php
3059 /purchasing/supplier_credit.php
3060 /purchasing/supplier_credit_grns.php
3061 /purchasing/supplier_invoice.php
3062 /purchasing/supplier_invoice_grns.php
3063 /purchasing/supplier_payment.php
3064 /purchasing/supplier_trans_gl.php
3065 /purchasing/allocations/supplier_allocate.php
3066 /purchasing/manage/suppliers.php
3067 /sales/credit_note_entry.php
3068 /sales/customer_credit_invoice.php
3069 /sales/customer_delivery.php
3070 /sales/customer_invoice.php
3071 /sales/customer_payments.php
3072 /sales/sales_order_entry.php
3073 /sales/allocations/customer_allocate.php
3074 /taxes/item_tax_types.php
3075 /taxes/tax_groups.php
3076 /taxes/tax_types.php
3077 # Set default focus in update_db.php
3078 $ /admin/backups.php
3080 29-Mar-2008 Janusz Dobrowolski
3081 # Changed gl_all_accounts_list() API
3082 $ /includes/ui/ui_lists.inc
3083 + Enhanced list accessability in kbd usage via space key
3086 28-Mar-2008 Janusz Dobrowolski
3087 # Fixed headers for various display mode
3088 $ /sales/inquiry/sales_orders_view.php
3090 28-Mar-2008 Joe Hunt
3091 + Added print document options in inquiries.
3092 $ /sales/inquiry/customer_inquiry.php
3093 /sales/inquiry/sales_orders_view.php
3094 /sales/inquiry/sales_deliveries_view.php
3095 /purchasing/inquiry/po_search.php
3096 /purchasing/inquiry/po_search_completed.php
3098 28-Mar-2008 Joe Hunt
3099 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3100 $ /sales/includes/db/customers_db.inc
3101 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3102 $ /sales/includes/db/sales_credit_db.inc
3103 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3104 $ /reporting/includes/doctext.inc
3105 /reporting/includes/doctext2.inc
3106 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3107 $ /reporting/rep101.php
3108 /reporting/rep102.php
3110 28-Mar-2008 Janusz Dobrowolski
3111 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3112 $ /includes/ui/ui_lists.inc
3113 /purchasing/includes/ui/po_ui.inc
3114 /sales/credit_note_entry.php
3115 /sales/sales_order_entry.php
3116 /sales/includes/ui/sales_credit_ui.inc
3117 /sales/includes/ui/sales_order_ui.inc
3119 27-Mar-2008 Janusz Dobrowolski
3120 + Automatic first field focus on page start, focus order preserved between form updates
3121 $ /gl/inquiry/gl_account_inquiry.php
3122 /includes/page/footer.inc
3123 /includes/ui/ui_controls.inc
3124 /includes/ui/ui_input.inc
3125 /includes/ui/ui_lists.inc
3126 /includes/ui/ui_view.inc
3128 /sales/sales_order_entry.php
3129 /sales/credit_note_entry.php
3130 /sales/includes/ui/sales_credit_ui.inc
3131 /sales/includes/ui/sales_order_ui.inc
3132 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3133 $ /includes/ui/ui_input.inc
3134 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3135 $ /gl/gl_deposit.php
3138 /gl/includes/ui/gl_deposit_ui.inc
3139 /gl/includes/ui/gl_journal_ui.inc
3140 /gl/includes/ui/gl_payment_ui.inc
3141 /includes/ui/ui_view.inc
3142 /purchasing/po_entry_items.php
3143 /purchasing/includes/ui/po_ui.inc
3144 /sales/sales_order_entry.php
3145 /sales/includes/ui/sales_credit_ui.inc
3146 /sales/includes/ui/sales_order_ui.inc
3148 ! get_js_set_focus moved from ui_view (this is only standalone form).
3150 # Fixed debit/credit entry check
3151 $ /gl/gl_journal.php
3152 # Restored GET/POST security check on path_to_root
3155 26-Mar-2008 Janusz Dobrowolski
3156 # Bug fixes in purchase module related to tax structure changes.
3157 $ /purchasing/includes/supp_trans_class.inc
3158 /purchasing/includes/db/invoice_db.inc
3159 /purchasing/includes/db/invoice_items_db.inc
3160 /purchasing/includes/ui/invoice_ui.inc
3161 /reporting/rep105.php
3163 25-Mar-2008 Janusz Dobrowolski
3164 ! Per company pdf, backup and graphics directories in 'company' dir.
3165 $ /company (new dir)
3166 /company/0 (new dir)
3167 /company/0/images/ (new dir)
3168 /company/0/images/102.jpg (moved from inventory/manage/image)
3169 /company/0/images/103.jpg (moved from inventory/manage/image)
3170 /company/0/images/104.jpg (moved from inventory/manage/image)
3171 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3172 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3174 /admin/create_coy.php
3175 /admin/db/maintenance_db.inc
3177 /reporting/rep102.php
3178 /reporting/rep104.php
3179 /reporting/rep202.php
3180 /reporting/rep303.php
3181 /reporting/rep706.php
3182 /reporting/rep707.php
3183 /reporting/includes/pdf_report.inc
3184 /inventory/manage/items.php
3186 + jscript component caching (enables browser caching and future compression)
3187 $ /includes/session.inc
3189 /includes/page/header.inc
3190 /includes/ui/ui_view.inc
3191 /admin/display_prefs.php
3194 - Removed obsolete file
3195 $ /sales/includes/ui/print_invoice.inc
3197 21-Mar-2008 Janusz Dobrowolski
3198 ! Total Allocation/Left to Allocate update without page submit.
3199 $ /includes/ui/ui_view.inc
3200 /purchasing/allocations/supplier_allocate.php
3201 /sales/allocations/customer_allocate.php
3202 # Fixed unvisable under IE editbutton
3203 $ /themes/aqua/default.css
3204 /themes/cool/default.css
3205 /themes/default/default.css
3207 20-Mar-2008 Janusz Dobrowolski
3208 # Excluding delivery notes from Customer Balances, removed warnings.
3209 $ /reporting/rep101.php
3210 # Divide by zero fix on order_price==0 in new supplier invoice
3211 $ /purchasing/supplier_invoice_grns.php
3212 # Database bug fix in new customer entry
3213 $ /sales/manage/customers.php
3214 # Small bug fix (warnings) in is_date() function.
3215 $ /includes/date_functions.inc
3217 18-Mar-2008 Janusz Dobrowolski
3218 # Line items editor uses POST method - no disappearing shippment info.
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
3223 + Added edit_button_cell() function
3224 $ /includes/ui/ui_controls.inc
3225 + Helper function for finding indexed submit $_POST vars.
3226 $ /includes/ui/ui_input.inc
3227 + New class .editbutton for buttons. Default view is link alike.
3228 $ /themes/aqua/default.css
3229 /themes/cool/default.css
3230 /themes/default/default.css
3232 17-Mar-2008 Janusz Dobrowolski
3233 # Added rounding when needed to avoid document non cosistent documents.
3234 $ /includes/banking.inc
3235 /purchasing/supplier_credit_grns.php
3236 /purchasing/supplier_invoice_grns.php
3237 /purchasing/includes/supp_trans_class.inc
3238 /purchasing/includes/ui/invoice_ui.inc
3239 /purchasing/includes/ui/po_ui.inc
3240 /reporting/rep107.php
3241 /reporting/rep109.php
3242 /reporting/rep110.php
3243 /reporting/rep209.php
3244 /sales/includes/cart_class.inc
3245 /sales/includes/ui/sales_credit_ui.inc
3246 /sales/includes/ui/sales_order_ui.inc
3247 /sales/view/view_credit.php
3248 /sales/view/view_dispatch.php
3249 /sales/view/view_invoice.php
3250 /sales/view/view_sales_order.php
3252 # Sign bug for customer transactions
3253 $ /reporting/rep709.php
3254 # Include file conflict fix
3255 $ /purchasing/includes/ui/invoice_ui.inc
3256 /gl/manage/bank_accounts.php
3257 /manufacturing/inquiry/where_used_inquiry.php
3258 /purchasing/manage/suppliers.php
3260 16-Mar-2008 Janusz Dobrowolski
3261 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3264 + Added javascript source collecting functions
3265 $ /includes/main.inc
3266 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3267 + Added global js code collecting arrays $js_lib, $js_static
3268 $ /includes/session.inc
3269 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3270 $ /includes/ui/ui_view.inc
3271 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3272 $ /includes/page/footer.inc
3273 /includes/page/header.inc
3274 ! Added including of data_checks.inc
3276 + User side percent/exrate/qty/price input formatting via onblur handler.
3277 $ /admin/gl_setup.php
3279 /gl/manage/exchange_rates.php
3280 /includes/ui/ui_input.inc
3281 /inventory/purchasing_data.php
3282 /inventory/reorder_level.php
3283 /inventory/includes/item_adjustments_ui.inc
3284 /inventory/includes/stock_transfers_ui.inc
3285 /manufacturing/work_order_entry.php
3286 /manufacturing/manage/bom_edit.php
3287 /purchasing/po_entry_items.php
3288 /purchasing/po_receive_items.php
3289 /purchasing/supplier_credit.php
3290 /purchasing/supplier_credit_grns.php
3291 /purchasing/supplier_invoice_grns.php
3292 /purchasing/supplier_trans_gl.php
3293 /purchasing/allocations/supplier_allocate.php
3294 /purchasing/includes/ui/po_ui.inc
3295 /sales/customer_delivery.php
3296 /sales/customer_invoice.php
3297 /sales/allocations/customer_allocate.php
3298 /sales/includes/ui/sales_credit_ui.inc
3299 /sales/includes/ui/sales_order_ui.inc
3300 /taxes/tax_groups.php
3301 /taxes/tax_types.php
3303 14-Mar-2008 Janusz Dobrowolski
3304 + All forms fixed to accept user native numeric format.
3305 $ /admin/gl_setup.php
3306 /gl/bank_transfer.php
3311 /gl/includes/db/gl_db_banking.inc
3312 /gl/includes/ui/gl_deposit_ui.inc
3313 /gl/includes/ui/gl_journal_ui.inc
3314 /gl/includes/ui/gl_payment_ui.inc
3315 /gl/manage/exchange_rates.php
3316 /inventory/adjustments.php
3317 /inventory/cost_update.php
3318 /inventory/prices.php
3319 /inventory/purchasing_data.php
3320 /inventory/reorder_level.php
3321 /inventory/transfers.php
3322 /inventory/includes/item_adjustments_ui.inc
3323 /inventory/includes/stock_transfers_ui.inc
3324 /inventory/manage/item_units.php
3325 /manufacturing/work_order_entry.php
3326 /manufacturing/inquiry/where_used_inquiry.php
3327 /manufacturing/manage/bom_edit.php
3328 /purchasing/po_entry_items.php
3329 /purchasing/po_receive_items.php
3330 /purchasing/supplier_credit_grns.php
3331 /purchasing/supplier_invoice_grns.php
3332 /purchasing/supplier_payment.php
3333 /purchasing/supplier_trans_gl.php
3334 /purchasing/allocations/supplier_allocate.php
3335 /purchasing/includes/ui/po_ui.inc
3336 /purchasing/inquiry/po_search.php
3337 /sales/credit_note_entry.php
3338 /sales/customer_credit_invoice.php
3339 /sales/customer_delivery.php
3340 /sales/customer_invoice.php
3341 /sales/customer_payments.php
3342 /sales/sales_order_entry.php
3343 /sales/allocations/customer_allocate.php
3344 /sales/includes/ui/sales_credit_ui.inc
3345 /sales/includes/ui/sales_order_ui.inc
3346 /sales/manage/customers.php
3347 /sales/manage/sales_people.php
3348 /sales/view/view_credit.php
3349 /sales/view/view_dispatch.php
3350 /sales/view/view_invoice.php
3351 /sales/view/view_receipt.php
3352 /sales/view/view_sales_order.php
3353 /taxes/item_tax_types.php
3354 /taxes/tax_groups.php
3355 /taxes/tax_types.php
3356 + User format functions for percent/price/exrate amounts display.
3357 $ /includes/current_user.inc
3358 + Input checking functions for numeric input fields in user native format
3359 $ /includes/data_checks.inc
3360 + Numeric input fields in user native format
3361 $ /includes/ui/ui_input.inc
3362 + Javascript function for conversion to/from user native numeric format.
3363 $ /includes/ui/ui_view.inc
3364 + New class amount for numeric input
3365 $ /themes/aqua/default.css
3366 /themes/cool/default.css
3367 /themes/default/default.css
3368 # Removed warning on adding component
3369 /manufacturing/manage/bom_edit.php
3370 # Quantity display correction
3371 /manufacturing/inquiry/where_used_inquiry.php
3372 # Fixed add_customer_trans() call
3373 /gl/includes/db/gl_db_banking.inc
3375 12-Mar-2008 Joe Hung
3376 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3377 - Removed default insertion of Units of Measure. Not neccessary.
3379 /admin/db/maintenance_db.inc (added support for update)
3381 11-Mar-2008 Janusz Dobrowolski
3382 + Table of measure moved into new table item_units
3383 ! Removed $themes[] from config.php, theme list based on directory structure
3385 /includes/ui/ui_lists.inc
3386 /applications/inventory.php
3387 /inventory/includes/inventory_db.inc
3388 /inventory/includes/db/items_units_db.inc
3389 /inventory/manage/item_units.php
3390 /inventory/manage/items.php
3393 11-Mar-2008 Joe Hunt
3394 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3395 $ /sales/customer_invoice.php
3396 /sales/customer_delivery.php
3398 10-Mar-2008 Joe Hunt
3399 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3400 $ /sales/sales_order_entry.php
3402 10-Mar-2008 Janusz Dobrowolski
3403 + Added price list selector to sales entry (debtor_master gives only default one)
3404 + Added optional submit_on_change parameter to sales ui lists
3405 $ /includes/ui/ui_lists.inc
3406 /sales/sales_order_entry.php
3407 /sales/includes/ui/sales_credit_ui.inc
3408 /sales/includes/ui/sales_order_ui.inc
3409 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3410 $ /sales/includes/cart_class.inc
3411 /includes/ui/ui_view.inc
3412 /sales/includes/sales_db.inc
3413 # Fixed bogus sales_type lists in edition mode
3414 $ /sales/customer_delivery.php
3415 /sales/customer_invoice.php
3416 # Smaller fixes, cart_class.sales_type name change
3417 $ /sales/includes/ui/sales_credit_db.inc
3418 /sales/credit_note_entry.php
3419 /sales/customer_credit_invoice.php
3420 /sales/includes/cart_class.inc
3421 /sales/includes/db/sales_credit_db.inc
3422 /sales/includes/db/sales_delivery_db.inc
3423 /sales/includes/db/sales_invoice_db.inc
3424 /sales/includes/db/sales_order_db.inc
3425 /sales/includes/ui/sales_credit_ui.inc
3426 # One another pmWiki name conflict removed
3427 $ /admin/display_prefs.php
3429 09-Mar-2008 Joe Hunt
3430 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3431 $ /dimensions/includes/dimensions_db.inc
3432 /gl/includes/db/gl_db_banking.inc
3434 /inventory/includes/db/items_adjust_db.inc
3435 /manufacturing/includes/db/work_order_issues_db.inc
3436 /manufacturing/includes/db/work_order_produce_items_db.inc
3437 /manufacturing/includes/db/work_orders_db.inc
3438 /manufacturing/includes/db/work_orders_quick_db.inc
3439 /purchasing/includes/db/grn_db.inc
3440 /purchasing/includes/db/po_db.inc
3441 /purchasing/includes/db/supp_payment_db.inc
3442 /reporting/includes/form_types.inc (File removed)
3443 /sales/includes/db/sales_delivery_db.inc
3444 /sales/includes/db/sales_invoice_db.inc
3445 /sales/includes/db/sales_order_db.inc
3447 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3448 $ /reporting/rep101.php
3449 /reporting/rep201.php
3450 # clone replacement do_clone() for both PHP 4 and PHP 5.
3451 $ /includes/ui/ui_view.inc (at the very bottom)
3452 /sales/includes/cart_class.inc
3454 07-Mar-2008 Janusz Dobrowolski
3455 ! Changed name tax type uniqueness constraint to (name, rate)
3456 $ /includes/ui/ui_lists.inc
3457 /taxes/items_tax_types.php
3458 ! Tax included option moved from tax_group to sales_types table
3459 $ includes/ui/ui_view.inc
3460 /purchasing/includes/ui/invoice_ui.inc
3462 /taxes/tax_groups.php
3463 /taxes/db/tax_groups_db.inc
3465 # Final rewriting of sales module, a lot of bugfixes.
3466 + Template delivery/invoicing
3467 + Concurrent document editing control on sql level
3468 + Most of sales documents are now editable
3469 + Some links to print documents after entry
3470 ! Changed javascript helper function for customer allocations
3471 $ /applications/customers.php
3472 /includes/ui/ui_input.inc
3473 /reporting/rep107.php
3474 /reporting/rep109.php
3475 /reporting/rep110.php
3476 /sales/credit_note_entry.php
3477 /sales/customer_credit_invoice.php
3478 /sales/customer_delivery.php
3479 /sales/customer_invoice.php
3480 /sales/customer_payments.php
3481 /sales/sales_order_entry.php
3482 /sales/allocations/customer_allocate.php
3483 /sales/allocations/customer_allocation_main.php
3484 /sales/includes/cart_class.inc
3485 /sales/includes/sales_db.inc
3486 /sales/includes/sales_ui.inc
3487 /sales/includes/db/cust_trans_db.inc
3488 /sales/includes/db/cust_trans_details_db.inc
3489 /sales/includes/db/custalloc_db.inc
3490 /sales/includes/db/customers_db.inc
3491 /sales/includes/db/payment_db.inc
3492 /sales/includes/db/sales_credit_db.inc
3493 /sales/includes/db/sales_delivery_db.inc
3494 /sales/includes/db/sales_invoice_db.inc
3495 /sales/includes/db/sales_order_db.inc
3496 /sales/includes/db/sales_types_db.inc
3497 /sales/includes/ui/print_invoice.inc
3498 /sales/includes/ui/sales_credit_ui.inc
3499 /sales/includes/ui/sales_order_ui.inc
3500 /sales/inquiry/customer_allocation_inquiry.php
3501 /sales/inquiry/customer_inquiry.php
3502 /sales/inquiry/sales_deliveries_view.php
3503 /sales/inquiry/sales_orders_view.php
3504 /sales/manage/credit_status.php
3505 /sales/manage/sales_types.php
3506 /sales/view/view_credit.php
3507 /sales/view/view_dispatch.php
3508 /sales/view/view_invoice.php
3509 /sales/view/view_receipt.php
3510 /sales/view/view_sales_order.php
3511 # Removed function name conflict with wiki help system
3512 /includes/lang/language.php
3514 06-Mar-2008 Janusz Dobrowolski
3515 + Wiki help links integration
3517 /includes/page/header.inc
3518 /includes/lang/language.php
3519 + Optional debuging with xdebug module
3521 /includes/db/connect_db.inc
3522 ! Concurrent edition fix
3523 $ /includes/systypes.inc
3525 $ /manufacturing/manage/bom_edit.php
3527 $ /themes/aqua/renderer.php
3528 /themes/cool/renderer.php
3529 /themes/default/renderer.php
3530 # Removed warning about nonexistent $_GET variable
3531 $ /dimensions/inquiry/search_dimensions.php
3532 # MySQL 3.xx CAST bug fix
3533 $ /includes/db/manufacturing_db.inc
3534 /manufacturing/includes/db/work_order_requirements_db.inc
3535 /manufacturing/inquiry/where_used_inquiry.php
3537 04-Mar-2008 Joe Hunt
3538 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3539 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3540 $ /inventory/cost_update.php
3541 /purchasing/includes/db/grn_db.inc and
3542 /manufacturing/manage/bom_edit.php.
3543 /manufacturing/includes/db/work_orders_db.inc
3544 /manufacturing/includes/db/work_orders_quick_db.inc
3545 /manufacturing/work_order_entry.php
3547 21-Feb-2008 Joe Hunt
3548 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3549 $ /admin/view_print_transaction.php
3550 /applications/setup.php
3552 17-Feb-2008 Joe Hunt
3553 ! Minor change in menu and function in view_print_transaction.php
3554 $ /admin/view_print_transaction.php
3555 /application/setup.php
3556 + Preparing for print of single documents
3557 $ /reporting/includes/reporting.inc
3558 ! Removing 'out' field in table tax_types
3560 /taxes/tax_types.php
3561 /taxes/db/tax_types_db.inc
3562 + Added 2 functions in ui_input.inc, button and button_cell
3563 /includes/ui/ui_input.inc
3565 11-Feb-2008 Joe Hunt
3566 + Added file, update_db.php, for updating company databases from an SQL script.
3567 $ update_db.php (New file)
3570 06-Fef-2008 Joe Hunt
3571 + Added Report, Salesman Listing, rep106.php.
3572 $ /reporting/reports_main.php
3573 /reporting/rep106.php
3575 06-Feb-2008 Janusz Dobrowolski
3576 + Separation of customer invoice issue and goods delivery.
3577 + Batch invoicing for more than one delivery
3578 # Corrected inadequate shipping tax calculations.
3579 ! Default debugging status changed to off.
3580 $ /taxes/tax_calc.inc
3581 /taxes/db/tax_groups_db.inc
3582 /admin/db/voiding_db.inc
3583 /applications/customers.php
3584 /includes/systypes.inc
3586 /includes/ui/ui_controls.inc
3587 /includes/ui/ui_lists.inc
3588 /includes/ui/ui_view.inc
3589 /inventory/inquiry/stock_status.php
3590 /reporting/rep105.php
3591 /reporting/rep107.php
3592 /reporting/rep109.php
3593 /reporting/rep110.php
3594 /reporting/rep209.php
3595 /reporting/reports_main.php
3596 /reporting/includes/doctext.inc
3597 /reporting/includes/doctext2.inc
3598 /reporting/includes/form_types.inc
3599 /reporting/includes/pdf_report.inc
3600 /reporting/includes/reports_classes.inc
3601 /sales/customer_credit_invoice.php
3602 /sales/customer_invoice.php
3603 /sales/sales_order_entry.php
3604 /sales/customer_delivery.php
3605 /sales/includes/db/sales_delivery_db.inc
3606 /sales/includes/ui/print_invoice.inc
3607 /sales/includes/cart_class.inc
3608 /sales/includes/sales_db.inc
3609 /sales/includes/db/cust_trans_db.inc
3610 /sales/includes/db/cust_trans_details_db.inc
3611 /sales/includes/db/sales_credit_db.inc
3612 /sales/includes/db/sales_invoice_db.inc
3613 /sales/includes/db/sales_order_db.inc
3614 /sales/includes/ui/sales_order_ui.inc
3615 /sales/inquiry/customer_allocation_inquiry.php
3616 /sales/inquiry/customer_inquiry.php
3617 /sales/inquiry/sales_orders_view.php
3618 /sales/inquiry/sales_deliveries_view.php
3619 /sales/view/view_dispatch.php
3620 /sales/view/view_invoice.php
3621 /sales/view/view_sales_order.php
3625 01-Feb-2008 Joe Hunt
3626 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3627 $ /sales/includes/cart_class.inc
3628 /sales/includes/db/sales_credit_db.inc
3629 /sales/includes/db/sales_invoice_db.inc
3630 /sales/includes/db/sales_order_db.inc
3631 /sales/includes/db/cust_trans_details_db.inc
3632 /sales/includes/ui/sales_order_ui.inc
3633 /sales/includes/ui/sales_credit_ui.inc
3634 /sales/credit_note_entry.php
3635 /sales/customer_credit_invoice.php
3636 /sales/sales_order_entry.php
3637 /sales/customer_invoice.php
3639 31-Jan-2008 Joe Hunt
3640 ! New Release 2.0 Pre Alpha
3642 # Fixed a release 2 related bug in create_coy.php
3643 $ /admin/create_coy.php
3644 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3645 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3646 with these databases changes without any new files. They are coming as soon as possible.
3647 $ /sql/alter.sql (New file)
3648 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3650 $ /purchasing/supplier_trans_gl.php
3651 /purchasing/includes/db/invoice_items_db.inc
3652 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3653 $ /includes/ui/ui_lists.inc
3654 /purchasing/includes/ui/po_ui.inc
3655 /sales/includes/ui/sales_order_ui.inc
3656 /admin/company_preferences.php
3657 /admin/db/company_db.inc
3659 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3660 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3661 $ /sales/manage/sales_people.php
3662 /includes/ui/ui_input.inc
3664 -------------------- 2,0 Pre Alpha - above ----------------------------
3665 31-Jan-2008 Janusz Dobrowolski
3666 # Minor bugfix in db_import()
3667 $ /admin/db/maintenance_db.inc
3669 30-Jan-2008 Janusz Dobrowolski
3670 # Minor display fix in tax_types.php
3671 $ /taxes/tax_types.php
3672 ! Format cleanup on some files.
3673 $ /gl/includes/gl_db.inc
3674 /gl/includes/gl_ui.inc
3675 /applications/application.php
3679 -------------------- 1.16 Stable Released ----------------------
3680 28-Jan-2008 Joe Hunt
3681 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3682 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3683 and $no_supplier_list. Default is the normal behavior for all listboxes.
3684 $ /includes/ui/ui_lists.inc
3685 /sales/includes/ui/sales_orders_ui.inc
3686 /purchases/includes/ui/po_ui.inc
3687 /themes/default/images/locate.png (New file)
3690 + Added ALTER TABLE possibility in db_import. For future releases.
3691 $ /admin/db/maintenence_db.inc
3693 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3694 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3695 $ /includes/db/connect_db.inc
3696 /includes/ui/ui_lists.inc
3697 /includes/page/header.inc
3700 16-Jan-2008 Joe Hunt
3701 # When login screen is displayed after session timeout page content is broken. It
3702 is because of NOT using absolute paths in href attribute theme elements.
3705 30-Dec-2007 Joe Hunt
3706 # Minor adjustments in function db_export on line 325
3707 $ /admin/db/maintenance_db.inc
3709 29-Dec-2007 Joe Hunt
3710 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3713 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3714 Also fixed a unneccessary str_replace when importing sql scripts.
3715 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3716 $ /admin/db/maintenance_db.inc
3717 /reporting/includes/pdf_report.inc
3719 13-Dec-2007 Joe Hunt
3720 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3721 $ /gl/inquiry/gl_trial_balance.php
3722 /gl/inquiry/gl_account_inquiry.php
3724 13-Dec-2007 Joe Hunt
3725 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3726 $ /admin/db/voiding_db.inc
3728 06-Dec-2007 Joe Hunt
3729 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3730 $ /gl/gl_payment.php
3731 /gl/includes/ui/gl_payment_ui.inc
3733 ! Changed $loc_notification to be set to 0 instead of 1.
3736 -------------------- 1.15 Stable Released ----------------------
3737 05-Dec-2007 Joe Hunt
3738 + Added email notification to stock location when available stock is below reorder level
3740 /sales/includes/db/sales_order_db.inc
3742 # Fixed bugs in Open balances when account is not a balance account
3743 $ /gl/inquiry/gl_trial_balance.php
3744 /gl/inquiry/gl_account_inquiry.php
3745 /reporting/rep704.php
3746 /reporting/rep708.php
3748 -------------------- 1.14 Stable Released ----------------------
3749 01-Oct-2007 Joe Hunt
3750 ! Major change in the installation of modules to also accept an SQL-file for upload.
3752 /admin/inst_module.php
3753 /admin/db/maintenance_db.inc
3755 30-Sep-2007 Joe Hunt
3756 # The following files were still vulnerable. Fixed
3758 /includes/lang/language.php
3760 -------------------- 1.13 Stable Released ----------------------
3761 14-Sep-2007 Joe Hunt
3762 + Added optional link for electronic payment on invoices (PayPal).
3763 ! Better support for install/update languages.
3765 # Fixed a vulnerable item in config.php
3768 14-Sep-2007 Joe Hunt
3769 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3770 # config.php has been vulnerable. Fixed.
3771 $ /admin/inst_lang.php
3774 10-Sep-2007 Joe Hunt
3775 ! Changed Bank Address field from text to textarea (multirows)
3776 $ /gl/manage/bank_accounts.php
3778 06-Sep-2007 Joe Hunt
3779 + Added optional link for electronic payment on invoices (PayPal)
3780 $ /reporting/reports_main.php
3781 /reporting/rep107.php
3782 /reporting/includes/report_classes.inc
3783 /reporting/includes/pdf_report.inc
3784 /reporting/includes/doc_text.inc
3785 /reporting/includes/doc_text2.inc
3787 23-Aug-2007 Joe Hunt
3788 # Unnecessary parameter ($db) in check_for_recursive_bom
3789 $ /manufacturing/manage/bom_edit.php
3791 21-Aug-2007 Joe Hunt
3792 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3793 $ /includes/lang/gettext.php
3795 08-Aug-2007 Joe Hunt
3799 /admin/create_coy.php
3800 /reporting/includes/pdf_report.inc
3802 04-Aug-2007 Joe Hunt
3803 + Added a default fiscal year in the en_US-new.sql and start references.
3804 $ /sql/en_US-new.sql
3805 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3806 $ /lang/en_US/LC_MESSAGES/en_US.mo
3808 03-Aug-2007 Joe Hunt
3809 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3810 $ /sales/includes/db/sales_order_db.inc
3812 23-Jul-2007 Joe Hunt
3813 # Changed <? in front of 2 files to <?php.
3814 $ /purchasing/includes/purchasing_ui.inc
3815 /reporting/includes/class.mail.inc
3817 -------------------- 1.12 Stable Released ----------------------
3818 21-Jul-2007 Joe Hunt
3819 + Added option to handle Jalali and Islamic Calendars
3822 /gl/includes/db/gl_db_trans.inc
3823 /includes/date_functions.inc
3824 /includes/ui/ui_input.inc
3825 /includes/ui/ui_lists.inc
3826 /includes/ui/ui_view.inc
3827 /purchasing/po_receive_items.php
3828 /purchasing/includes/ui/invoice_ui.inc
3829 /purchasing/includes/ui/po_ui.inc
3830 /reporting/rep705.php
3831 /sales/includes/db/sales_order_db.inc
3832 /sales/includes/ui/sales_order_ui.inc
3834 20-Jul-2007 Joe Hunt
3835 ! Changed parameters on report Sales Order. Option to print as Quote.
3836 $ /reporting/reports_main.php
3837 /reporting/rep109.php
3838 /reporting/includes/pdf_report.inc
3839 /reporting/includes/doctext.inc
3840 /reporting/includes/doctext2.inc
3842 19-Jul-2007 Joe Hunt
3843 + Added Budget Entry in General Ledger. Includes Dimensions.
3845 /applications/generalledger.php
3846 /gl/gl_budget.php (New File!)
3847 /gl/includes/db/gl_db_trans.inc
3848 /includes/date_functions.inc
3849 /reporting/report_classes.inc
3851 -------------------- 1.11 Stable Released ----------------------
3852 04-Jul-2007 Joe Hunt
3853 ! Option for using alpha numeric chart of accounts.
3855 /gl/manage/gl_accounts.php
3856 /gl/includes/db/gl_db_accounts.inc
3857 /gl/includes/db/gl_db_bank_trans.inc
3858 /gl/includes/db/gl_db_trans.inc
3859 /gl/inquiry/gl_trial_balance.inc
3860 /admin/db/company_db.inc
3861 /inventory/includes/db/items_db.inc
3862 /sales/manage/customer_branches.inc
3864 04-Jul-2007 Joe Hunt
3865 # Problems retrieving language texts for poEdit in long javascripts
3866 $ /includes/ui/ui_view.inc
3868 04-May-2007 Joe Hunt
3869 # Database error when updating more than one item row in Sales Orders.
3870 $ /sales/includes/db/sales_order_db.inc
3871 # Database error when inserting work order issues. Fixed.
3872 $ /manufacturing/includes/db/work_order_issues_db.inc
3874 03-May-2007 Joe Hunt
3875 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3876 $ /includes/db/manufacturing_db.inc
3877 /manufacturing/includes/db/work_order_requirements_db.inc
3879 02-May-2007 Joe Hunt
3880 # Missing details on Purchase Order when emailing and printing
3881 $ /reporting/rep209.php
3883 -------------------- 1.1 Stable Released ----------------------
3884 02-May-2007 Joe Hunt
3885 + Enabled module addons and all the below bugfixes. No changes in database structure.
3886 - Removed /sql/basic.sql (included in the other sql files)
3887 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3888 (not needed anymore).
3889 + Addition of update.html
3890 $ /admin/inst_module.php (New file!)
3891 /applications/customers.php
3892 /applications/dimensions.php
3893 /applications/generalledger.php
3894 /applications/inventory.php
3895 /applications/manufacturing.php
3896 /applications/setup.php
3897 /applications/suppliers.php
3900 /modules/inst_modules.php (New folder and new file!)
3901 /modules/index.php (New file!)
3905 update.html (New file!)
3907 01-May-2007 Joe Hunt
3908 # Missing measure of units when printing sales orders
3909 # Update of Sales People caused a database error
3910 $ /sales/manage/sales_people.php
3911 /reporting/rep109.php
3913 30-Apr-2007 Joe Hunt
3914 + The selected menu tab is now shown with same background as hover color.
3915 $ config.php (default tab line 77. Change if you want)
3916 /includes/page/header.inc
3918 28-Apr-2007 Joe Hunt
3919 # When saving work order entries a lot of debug boxes appeared. Fixed
3920 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3921 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3922 $ /includes/db/manufacturing_db.inc
3923 /manufacturing/work_order_entry.php
3924 /manufacturing/includes/work_order_issue_ui.inc
3925 /manufacturing/includes/db/work_order_requirements_db.inc
3926 /manufacturing/includes/db/work_orders_quick_db.inc
3927 /manufacturing/inquiry/where_used_inquiry.php
3929 25-Apr-2007 Joe Hunt
3930 # Missing Date Picker
3931 $ /sales/customer_invoice.php
3932 # No JS popup window
3933 $ /sales/view/view_invoice.php
3935 24-Apr-2007 Joe Hunt
3936 ! New and better Date Picker, better cool theme.
3937 $ /includes/ui/ui_input.inc
3938 /includes/ui/ui_view.inc
3939 /reporting/includes/reports_classes.inc
3940 /themes/cool/default.css
3942 -------------------- 1.0.1 Stable Released ----------------------
3943 23-Apr-2007 Joe Hunt
3944 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3945 the changes for selection lists customers/suppliers and the Audit Trail.
3947 22-Apr-2007 Joe Hunt
3948 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3950 ! Changed the sort order in these selection lists from id to name.
3951 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3952 $ /reporting/reports_main.php
3953 /reporting/rep101.php
3954 /reporting/rep102.php
3955 /reporting/rep201.php
3956 /reporting/rep202.php
3957 /reporting/rep203.php
3958 /reporting/rep204.php
3959 /reporting/includes/reports_classes.inc
3960 /includes/ui/ui_lists.inc
3961 /gl/includes/db/gl_db_trans.inc
3964 22-Apr-2007 Joe Hunt
3965 + Date Picker for all date fields.
3967 /admin/fiscalyears.php
3968 /admin/void_transaction.php
3969 /includes/ui/ui_view.inc
3970 /includes/ui/ui_input.inc
3971 /dimensions/dimension_entry.php
3972 /dimensions/inquiry/search_dimensions.php
3976 /gl/bank_transfer.php
3977 /gl/inquiry/bank_inquiry.php
3978 /gl/inquiry/gl_account_inquiry.php
3979 /gl/inquiry/gl_trial_balance.php
3980 /gl/manage/exchange_rates.php
3981 /inventory/adjustments.php
3982 /inventory/transfers.php
3983 /inventory/inquiry/stock_movements.php
3984 /inventory/manage/items.php
3985 /manufacturing/work_order_add_finished.php
3986 /manufacturing/work_order_entry.php
3987 /manufacturing/work_order_issue.php
3988 /manufacturing/work_order_release.php
3989 /purchasing/supplier_payment.php
3990 /purchasing/po_entry_items.php
3991 /purchasing/po_receive_items.php
3992 /purchasing/supplier_credit.php
3993 /purchasing/supplier_credit_grns.php
3994 /purchasing/supplier_invoice.php
3995 /purchasing/supplier_invoice_grns.php
3996 /purchasing/supplier_trans_gl.php
3997 /purchasing/includes/ui/po_ui.inc
3998 /purchasing/inquity/po_search.php
3999 /purchasing/inquiry/po_search_completed.php
4000 /purchasing/inquiry/supplier_allocation_inquiry.php
4001 /purchasing/inquiry/supplier_inquiry.php
4002 /reporting/reports_main.php
4003 /reporting/includes/reports_classes.inc
4004 /sales/credit_note_entry.php
4005 /sales/customer_credit_invoice.php
4006 /sales/customer_payments.php
4007 /sales/sales_order_entry.php
4008 /sales/includes/ui/sales_order_ui.inc
4009 /sales/inquiry/customer_allocation_inquiry.php
4010 /sales/inquiry/customer_inquiry.php
4011 /sales/inquiry/sales_orders_view.php
4013 /themes/default/images/cal.gif
4014 /themes/default/images/next.gif
4015 /themes/default/images/prev.gif
4017 19-Apr-2007 Joe Hunt
4018 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4019 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4020 $ /taxes/db/tax_types_db.inc
4022 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4023 $ /gl/manage/gl_accounts.php
4024 /gl/includes/db/gl_db_accounts.inc
4025 /includes/ui/ui_input.inc
4027 18-Apr-2007 Joe Hunt
4028 # Bug no 1702594, Logon Loop, fixed
4031 -------------------- 1.0a Stable Released ----------------------
4032 10-Apr-2007 Joe Hunt
4033 ! Release 1.0a established on SourceForge, fixing the bugs.
4035 11-Apr-2007 Joe Hunt
4036 # Bug No 1698214, Creating Items, fixed
4037 $ /includes/ui/ui_lists.inc
4038 # Bug no 1698216, Item Movements, fixed
4039 $ /inventory/manage/items.php
4041 -------------------- 1.0 Stable Released ----------------------
4042 10-Apr-2007 Joe Hunt
4043 ! Release 1.0 established on SourceForge.
4045 2. Copyright and disclaimer
4046 ---------------------------
4047 This application is opensource software released under the AGPL. Please
4048 see source code and the LICENSE file