3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Jun-2009 Janusz Dobrowolski
23 # Fixed form reset after error, allowed png logo files.
24 $ /admin/company_preferences.php
25 ! Removed unneeded submit_on_change in uom selector.
26 $ /includes/ui/ui_lists.inc
27 # Allowed reuse of supplier references from voided invoices.
28 $ /purchasing/supplier_invoice.php
29 # Total payment/credit sign fix.
30 $ /purchasing/allocations/supplier_allocation_main.php
31 # Voided documents should not be displayed.
32 $ /purchasing/inquiry/supplier_inquiry.php
34 17-Jun-2009 Joe Hunt/Tu Nguyen
35 # [0000136] view_po on invoices and credits shows transactions from other suppliers
36 $ /purchasing/includes/db/invoice_db.inc
38 16-Jun-2009 Janusz Dobrowolski
39 ! Added error logging to file or syslog.
42 # Cleaned output buffering notices.
43 $ /includes/errors.inc
47 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
48 ! Clean-up in ui_list codes.
49 $ /includes/ui/ui_lists.inc
50 /manufacturing/work_order_entry.php
51 /manufacturing/search_work_orders.php
52 /manufacturing/manage/bom_edit.php
53 /manufacturing/inquiry/bom_cost_inquiry.php
56 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
57 $ /gl/includes/db/gl_db_account_types.inc
58 /gl/includes/db/gl_db_accounts.inc
63 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
66 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
67 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
68 $ /includes/references.inc
69 ! Improved email sending of documents. With help of Tom Moulton
70 $ /reporting/rep109.php
72 /reporting/includes/class.mail.inc
73 /reporting/includes/pdf.report.inc
77 $ /gl/includes/db/gl_db_trans.inc
78 /gl/inquiry/gl_trial_balance.php
79 /includes/ui/ui_view.inc
83 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
84 $ /gl/manage/gl_account_classes.php
85 /gl/includes/db/gl_db_account_types.inc
86 /gl/includes/db/gl_db_accounts.inc
87 /gl/inquiry/gl_trial_balance.php
89 /includes/ui/ui_lists.inc
96 # Bad format in due date column in search dimensions
97 $ /dimensions/inquiry/search_dimensions.php
100 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
101 $ /gl/includes/db/gl_db_trans.inc
102 /gl/includes/ui/gl_bank_ui.inc
104 /includes/ui/ui_lists.inc
105 /manufacturing/search_work_orders.php
106 /manufacturing/work_order_costs.php (new file)
107 /manufacturing/work_order_entry.php
108 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
109 $ /manufacturing/work_order_add_finished.php
110 /manufacturing/work_order_issue.php
111 /manufacturing/work_order_release.php
112 /manufacturing/includes/manufacturing_ui.inc
113 /manufacturing/includes/db/work_orders_db.inc
114 /manufacturing/includes/db/work_orders_quick_db.inc
115 /manufacturing/includes/db/work_orders_produce_items_db.inc
116 /manufacturing/view/work_order_view.php
119 # Missing underscore in gettext string
120 $ /sales/create_recurrent_invoices.php
121 # Broken gettext string over 2 lines
122 $ /sales/customer_delivery.php
125 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
126 $ /purchasing/includes/db/invoice_db.inc
129 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
130 $ /reporting/includes/reports_classes.inc
131 # Deleting of Locations was too easy. Implemented much more checks
132 $ /inventory/manage/locations.php
133 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
134 $ /reporting/rep302.php
135 /reporting/rep303.php
136 /includes/db/manufacturing_db.inc
137 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
138 $ /manufacturing/work_order_issue.php
139 /manufacturing/work_order_add_finished.php
140 # Missing decimal calculation in BOM edit.
141 $ /manufacturing/manage/bom_edit.php
142 # Wrong toottip text on Process button in Purchase Order, Receive Items.
143 $ /purchase/po_receive_items.php
146 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
147 $ /gl/includes/db/gl_db_accounts.inc
148 /gl/includes/db/gl_db_account_types.inc
149 /reporting/rep701.php
150 /reporting/rep705.php
151 /reporting/rep706.php
152 /reporting/rep707.php
155 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
156 $ /gl/includes/db/gl_db_accounts.inc
157 /gl/includes/db/gl_db_account_types.inc
158 /reporting/rep701.php
159 /reporting/rep705.php
160 /reporting/rep706.php
161 /reporting/rep707.php
162 # fixed wider combobox for backup-files in company backup
166 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
167 $ /purchasing/includes/db/grn_db.inc
168 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
169 $ /gl/includes/db/gl_db_accounts.inc
170 /reporting/rep706.php
171 /reporting/rep707.php
172 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
173 $ /reporting/rep303.php
174 /reporting/reports_main.php
176 23-May-2009 Janusz Dobrowolski
177 # Fixed transaction table search update.
178 $ /admin/view_print_transaction.php
179 # Fixed initial select for array_selector()
180 $ /includes/ui/ui_lists.inc
182 22-May-2009 Janusz Dobrowolski
183 # Fixed buggy reference instead of id in report dimension selectors.
184 $ /reporting/includes/reports_classes.inc
185 # Fixed typo in setup menu
186 $ /applications/setup.php
188 21-May-2009 Joe Hunt/Tom Moulton
189 # Recursion fix in manufacturing_db.inc by Tom Moulton
190 $ /includes/db/manufacturing_db.inc
192 20-May-2009 Janusz Dobrowolski
194 $ /inventory/prices.php
195 # Fixed select buttons icon.
196 $ /sales/manage/customer_branches.php
199 # Fixed and optimized On Order in Inventory Items Status and reports
200 $ /includes/db/manufacturing_db.inc
201 /inventory/inquiry/stock_status.php
202 /reporting/rep302.php
203 /reporting/rep303.php
204 /sales/includes/db/sales_order_db.inc
207 # html header shown in backup downloads.
209 ! Reinserted the link to GL in Work Order Inquiry.
210 $ /manufacturing/search_work_orders.php
211 # Added non closed work order requirements on On Order in Inventory Items Status
212 $ /inventory/inquiry/stock_status.php
213 ! Added mb_flag 'M' in demand checks
214 $ /sales/includes/db/sales_order_db.inc
215 /reporting/rep302.php
216 /reporting/rep303.php
219 ! Changed service items to use cogs account instead of inventory account.
220 $ /inventory/manage/items.php
223 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
224 $ /includes/ui/db_pager_view.inc
225 ! Removed obsolete 'K' mb_flag checks.
226 $ /includes/data_checks.inc
227 /includes/ui/ui_lists.inc
230 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
231 $ /includes/ui/ui_lists.inc
234 # Period presentation bug in tax report/inquiry
235 $ /gl/inquiry/tax_inquiry.php
236 /reporting/includes/reports_classes.inc
239 # Layout bug in exchange rate display
240 $ /includes/ui/ui_view.inc
241 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
242 $ /sales/inquiry/sales_orders_view.php
243 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
244 $ /sales/includessales_order_ui.inc
246 05-May-2009 Janusz Dobrowolski
247 # Fixed check if code for new sales kit is not used.
248 $ /inventory/manage/sales_kits.php
251 # Purchase Order document shows wrong purch data conversion if purch data
252 $ /reporting/rep209.php
254 ------------------------------- Release 2.1.2 ----------------------------------
260 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
261 $ /purchasing/manage/suppliers.php
263 20-Apr-2009 Janusz Dobrowolski
264 # Rewritten backup manager, fixed progressbar bug.
266 # Fixed bug in zipped sql file restore.
267 $ /admin/db/maintenance_db.inc
268 ! JsHttpRequest class updated to latest version.
269 $ /includes/JsHttpRequest.php
271 ! Added optional parameter in vertical_space()
272 $ /includes/ui/ui_controls.inc
273 + Helper for javascript confirm dialogs added.
274 $ /includes/ui/ui_input.inc
275 ! Client side confirm dialog added for destructive submits.
276 $ /purchasing/supplier_invoice.php
277 /purchasing/includes/ui/invoice_ui.inc
278 /sales/sales_order_entry.php
279 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
280 $ /includes/current_user.inc
281 /includes/page/footer.inc
282 /includes/page/header.inc
283 /includes/ui/ui_view.inc
287 /themes/aqua/images/progressbar.gif
288 /themes/cool/images/progressbar.gif
289 /themes/default/images/progressbar.gif
290 /themes/default/images/ajax-loader2.gif (new)
291 /themes/default/images/warning.png (new)
292 /themes/aqua/images/ajax-loader2.gif (new)
293 /themes/aqua/images/warning.png (new)
294 /themes/cool/images/ajax-loader2.gif (new)
295 /themes/cool/images/warning.png (new)
296 # Fixed supplier uom retrieval.
297 $ /purchasing/includes/db/po_db.inc
299 04-Apr-2009 Janusz Dobrowolski
300 # Paper format defaults to A4 for unknown specifiers.
301 $ /reporting/includes/pdf_report.inc
302 # Sealing sql statements.
303 $ /sales/manage/customers.php
305 01-Apr-2009 Janusz Dobrowolski
306 # Fixed document mailing.
307 $ /reporting/includes/pdf_report.inc
308 # Fixed focus javascript error on lists.
309 $ /includes/ui/ui_lists.inc
310 # Fixed report links hotkey selection
313 ------------------------------- Release 2.1.1 ----------------------------------
314 30-Mar-2009 Janusz Dobrowolski
315 # Fixed display of unsufficient quantities in sales docs.
316 $ /sales/includes/ui/sales_order_ui.inc
317 /themes/aqua/default.css
318 /themes/cool/default.css
319 /themes/default/default.css
320 # Updated gettext template file
321 $ /lang/new_language_template/LC_MASSAGES/empty.po
325 29-Mar-2009 Janusz Dobrowolski
326 # [0000126] 'Invoice' words on credit note document.
327 $ /reporting/includes/doctext.inc
328 /reporting/includes/doctext2.inc
329 # [0000125] Sql error when creating credit note.
330 $ /sales/includes/db/sales_credit_db.inc
331 # [0000121] Error during qoh calculations.
332 $ /sales/includes/ui/sales_order_ui.inc
334 28-Mar-2009 Janusz Dobrowolski
335 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
336 $ /gl/manage/exchange_rates.php
338 27-Mar-2009 Janusz Dobrowolski
339 # Fixed include file path in reports 104,303
340 $ /reporting/rep104.php
341 /reporting/rep303.php
343 26-Mar-2009 Janusz Dobrowolski
344 # Fixed problems with cash invoices created after db upgrade.
345 $ /includes/data_checks.inc
346 /sales/includes/db/sales_points_db.inc
347 /sales/manage/sales_points.php
351 # Wrong price decimals in Report Salesman Listing
352 $ /reporting/rep106.php
354 23-Mar-2009 Janusz Dobrowolski
355 # Fixed keybord access issue after AltTab
359 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
360 $ /reporting/including/excel_report.inc
362 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
363 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
364 $ /inventory/manage/items.php
365 /inventory/includes/inventory_db.inc
366 /reporting/rep104.php
367 /reporting/rep303.php
369 21-Mar-2009 Janusz Dobrowolski
370 # Broken currency section after date change.
371 $ /sales/includes/ui/sales_credit_ui.inc
372 /sales/includes/ui/sales_order_ui.inc
375 # Truncation bug when inserting/updating entered supplier credit limit
376 $ /purchasing/manage/suppliers.php
379 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
380 $ /taxes/tax_types.php
382 19-Mar-2009 Janusz Dobrowolski
383 # Fixed quick entry amount update on list change.
384 $ /gl/includes/ui/gl_journal_ui.inc
386 ------------------------------- Release 2.1 ----------------------------------------------------
391 18-Mar-2009 Janusz Dobrowolski
392 # Additional php.ini checks and fixes for php in CGI mode
397 # Default focus in lists on searchbox if used.
398 $ /includes/ui/ui_lists.inc
399 # Fixed update after code search.
400 $ /inventory/manage/sales_kits.php
402 16-Mar-2009 Janusz Dobrowolski
403 # Fixed redirection after order cancelation.
404 $ /sales/sales_order_entry.php
407 # Minor bug in Report List of Journal Entries
408 $ /reporting/rep702.php
411 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
412 if invoice date is later than payment date
413 $ /includes/banking.inc
415 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
416 # GL line delete bug fixed.
417 $ /gl/includes/ui/gl_bank_ui.inc
418 /gl/includes/ui/gl_journal_ui.inc
419 /includes/ui/items_cart.inc
420 # Random syntax error + new menu item :).
421 $ /manufacturing/inquiry/bom_cost_inquiry.php
422 /applications/manufacturing.php
423 - Removed non used file
424 $ /admin/db/v_banktrans.inc (removed)
427 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
428 $ /gl/include/db/gl_db_banking.inc
430 10-Mar-2009 Janusz Dobrowolski
431 # [0000119] Fixed search by item description in sales item selector.
432 $ /includes/ui/ui_lists.inc
433 # Fixed email_row/link_row display for empty input value.
434 $ /includes/ui/ui_inputs.inc
436 $ /purchasing/allocations/supplier_allocate.php
437 /sales/allocations/customer_allocate.php
439 ------------------------------- Release 2.1.0 RC ------------------------------------------------
441 ! Release 2.1.0 Release Candidate (RC).
444 $ /reporting/includes/excel_report.inc
446 09-Mar-2009 Janusz Dobrowolski
447 # Initial prefs for new created user now copied form current admin settings.
449 # Changed page_security level to 1
450 $ /admin/display_prefs.php
451 # Fixed item code display after item delete
452 $ /inventory/manage/items.php
454 $ /includes/session.inc
457 ! XLS engine now compatible with PEAR Excel Writer.
458 $ /reporting/includes/excel_report.inc
459 /reporting/includes/Workbook.php
462 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
463 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
464 /reporting/includes/Workbook.php (new file)
465 /reporting/includes/excel_report.inc
466 /reporting/includes/pdf_report.inc
467 /reporting/prn_redirect.php
468 /reporting all repXXX.php files
470 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
471 + Preparation for Excel Writer continued
472 $ /reporting/includes/ExcelWriterXML.php
473 /reporting/includes/ExcelWriterXML_Sheet.php
474 /reporting/includes/ExcelWriterXML_Style.php
475 /reporting/includes/excel_report.inc
476 /reporting all repXXX.php that are not documents
479 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
480 $ /reporting/includes/reports_classes.inc
481 /reporting/includes/pdf_report.inc
482 /reporting/includes/ExcelWriterXML.php (new file)
483 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
484 /reporting/includes/ExcelWriterXM__Style (new file)
485 /reporting/includes/excel_report.inc (new file)
486 /reporting/reports_main.php
487 /reporting/rep701.php
488 /reporting/rep705.php
489 /reporting/rep706.php
490 /reporting/rep707.php
492 01-Mar-2009 Janusz Dobrowolski
493 # Setting magic_quotes_gpc and register_globals to off in htaccess file
497 ! Improved layout in standard themes (graphics)
498 $ /themes/aqua/renderer.php
499 /themes/aqua/help.gif (new file)
500 /themes/aqua/login.gif (new file)
501 /themes/aqua/right.gif (new file)
502 /themes/cool/renderer.php
503 /themes/cool/help.gif (new file)
504 /themes/cool/login.gif (new file)
505 /themes/cool/right.gif (new file)
506 /themes/default/renderer.php
507 /themes/default/help.gif (new file)
508 /themes/default/login.gif (new file)
509 /themes/default/right.gif (new file)
510 /themes/themes/login.css
512 27-Feb-2009 Janusz Dobrowolski
513 # Security fix to my last commit.
514 $ /frontaccounting.php
515 /includes/lang/language.php
519 $ /inventory/prices.php
520 /inventory/reorder_level.php
521 /inventory/inquiry/stock_status.php
523 24-Feb-2009 Janusz Dobrowolski
524 # Cleaning startup code
527 /includes/session.inc
528 /includes/db/connect_db.inc
529 /includes/lang/gettext.php
530 /includes/lang/language.php
531 # Language changed on display prefs page stored to database.
532 $ /admin/display_prefs.php
533 /admin/db/users_db.inc
534 /includes/current_user.inc
536 $ /applications/customers.php
537 /applications/dimensions.php
538 /applications/generalledger.php
539 /applications/inventory.php
540 /applications/manufacturing.php
541 /applications/setup.php
542 /applications/suppliers.php
545 ! Changed extension include to be outside function. Didn't work in submenus.
546 $ frontaccounting.php
548 ! Better color in data picker
549 $ /themes/aqua/default.css
550 /themes/cool/default.css
551 /themes/default/default.css
553 22-Feb-2009 Janusz Dobrowolski
554 ! Application startup code cleanup.
555 $ /frontaccounting.php
557 /applications/customers.php
558 /applications/dimensions.php
559 /applications/generalledger.php
560 /applications/inventory.php
561 /applications/manufacturing.php
562 /applications/setup.php
563 /applications/suppliers.php
564 /includes/session.inc
565 /includes/lang/language.php
566 /themes/default/renderer.php
567 /themes/aqua/renderer.php
568 /themes/cool/renderer.php
569 ! Removed obsolete $applications array.
573 ! Calendar style moved to theme default.css
574 $ /includes/ui/ui_view.inc
575 /themes/aqua/default.css
576 /themes/cool/default.css
577 /themes/default/default.css
578 # Fixed charset selection on login screen
580 # Blocked password changes in demo mode
581 $ /admin/change_current_user_password.php
582 ! Default theme and language set for not logged user
583 $ /includes/current_user.inc
584 /includes/prefs/userprefs.inc
585 # Fixed initial query order.
586 $ /purchasing/inquiry/po_search.php
589 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
590 $ /includes/ui/db_pager_view.inc
591 ! Better layout in stock_movements.php
592 $ /inventory/inquiry/stock_movements.php
595 ! Better layout in Items form.
596 $ /inventory/manage/items.php
599 # Instruction in update.html should include switch to standard theme before upgrade
601 # Bug in function get_ecb_rate when no function curl_init (missing url part)
602 $ /gl/includes/db/gl_db_rates.inc
604 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
606 ! Release 2.1.0 beta 2
609 14-Feb-2009 Janusz Dobrowolski
610 # Removed obsolete bank_trans field
614 # Drop column queries executed also in not forced upgrade install
615 $ /admin/db/maintenance_db.inc
617 13-Feb-2009 Janusz Dobrowolski
618 ! Added login page language setting
621 /includes/lang/language.php
622 /lang/installed_languages.inc
624 $ /admin/display_prefs.php
625 # Unified display_error function name in install wizard and main code
629 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
630 $ /includes/ui/ui_view.inc
632 12-Feb-2009 Janusz Dobrowolski
633 ! Changed extension menu file placement, added support for gettext in extensions.
634 $ /frontaccounting.php
635 # Fix for some buggy curl versions.
636 $ /gl/includes/db/gl_db_rates.inc
637 /gl/manage/exchange_rates.php
638 # Fixed get_amount() to return 0 for invalid input.
642 ------------------------------- Release 2.1.0 beta --------------------------------------------
644 08-Feb-2009 Janusz Dobrowolski
645 # Fixed division by zero bug in empty pager
646 $ includes/db_pager.inc
647 # Fixed special char display issue in item name [0000116]
648 $ sales/includes/cart_class.inc
651 ! Changed license type to GNU GPLv3. Stamped headers changed.
652 $ all appropriate source files
655 ! Removed ALTER TABLE DROP columns
657 ! Removed files from CVS
658 /company/0/images/logo_frontaccounting.png
659 /reporting/fonts/vera.afm
663 /themes/default/images/escape.png
666 # Software Upgrade (re-read of current user needed)
667 $ /admin/inst_upgrade.php
670 ! install/index.php link to AGPL license
673 03-Feb-2009 Janusz Dobrowolski
674 ! Merging bugfixes since 2.0.6 from main trunk (see below)
676 /gl/includes/db/gl_db_banking.inc
677 /gl/manage/gl_account_classes.php
678 /includes/ui/items_cart.inc
679 /includes/ui/ui_view.inc
680 /purchasing/includes/db/invoice_db.inc
681 /reporting/rep101.php
682 /reporting/rep201.php
683 /reporting/includes/class.pdf.inc
684 /sales/credit_note_entry.php
685 /sales/customer_credit_invoice.php
686 /sales/customer_delivery.php
687 /sales/customer_invoice.php
688 /sales/includes/db/payment_db.inc
689 /sales/includes/db/sales_credit_db.inc
690 /sales/includes/db/sales_delivery_db.inc
691 /sales/includes/db/sales_invoice_db.inc
692 /sales/includes/ui/sales_order_ui.inc
693 /sales/view/view_credit.php
694 # Due date display finally fixed.
695 $ /purchasing/inquiry/supplier_inquiry.php
696 /sales/inquiry/customer_inquiry.php
698 ------------------------------- Release 2.0.7 --------------------------------------------
704 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
705 $ /sales/inquiry/customer_inquiry.php
708 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
709 $ /sales/customer_delivery.php
710 /sales/customer_invoice.php
711 /sales/includes/ui/sales_order_ui.inc
713 08-Jan-2009 Janusz Dobrowolski
714 # Numeric check on class id added.
715 $ /gl/manage/gl_account_classes.php
718 # [0000104] minor language updates in a few sales files
719 $ /sales/customer_invoice.php
722 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
723 $ /gl/includes/db/gl_db_banking.inc
725 22-Dec-2008 Janusz Dobrowolski
726 # [0000102] Credit note was stored without entered shippment cost and comment.
727 $ /sales/credit_note_entry.php
728 # [0000103] Error during save of modified freehand credit note.
729 $ /sales/includes/db/cust_trans_db.inc
732 # [0000101] Roll back of yeasterday issues
733 $ /purchasing/includes/db/invoice_db.inc
734 /purchasing/includes/db/supp_payment_db.inc
735 /sales/includes/db/payment_db.inc
736 /sales/includes/db/sales_credit_db.inc
737 /sales/includes/db/sales_invoice_db.inc
740 # [0000101] More wonderful rounding issues
741 $ /includes/ui/ui_view.inc
742 /purchasing/includes/db/invoice_db.inc
743 /purchasing/includes/db/supp_payment_db.inc
744 /sales/includes/db/payment_db.inc
745 /sales/includes/db/sales_credit_db.inc
746 /sales/includes/db/sales_delivery_db.inc
747 /sales/includes/db/sales_invoice_db.inc
750 # [0000100] Keep getting left allocated weird results (rounding problems).
751 $ /includes/ui/ui_view.inc
752 /purchasing/inquiry/supplier_allocation_inquiry.php
753 /reporting/rep101.php
754 /reporting/rep201.php
755 /sales/inquiry/customer_allocation_inquiry.php
757 10-Dec-2008 Janusz Dobrowolski
758 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
759 $ /includes/ui/items_cart.inc
761 09-Dec-2008 Janusz Dobrowolski
762 # [0000098] Unable issue of credit note for invoice with removed item lines.
763 $ /sales/customer_credit_invoice.php
764 # [0000097] Can't void freehand customer credit note.
765 $ /sales/includes/db/sales_invoice_db.inc
766 # Fixed to hide empty credit note lines.
767 $ /sales/view/view_credit.php
768 -------------------------------------------------------------------------------
770 03-Feb-2009 Janusz Dobrowolski
771 # sql2date around row[date] in due date.
772 $ /purchasing/inquiry/supplier_inquiry.php
773 # Bugfix [0000115] once again.
774 $ /sales/inquiry/sales_orders_view.php
775 # Division by zero avoided in db_pager
776 $ /includes/db_pager.inc
779 ! Better layout in Form setup
780 $ /admin/forms_setup.php
781 # sql2date around row[date] in due date.
782 $ /sales/inquiry/customer_inquiry.php
784 02-Feb-2009 Janusz Dobrowolski
785 # Fixed initial sort order in pagers
786 $ /dimensions/inquiry/search_dimensions.php
787 /includes/db_pager.inc
788 /purchasing/allocations/supplier_allocation_main.php
789 /purchasing/inquiry/po_search_completed.php
790 /purchasing/inquiry/supplier_allocation_inquiry.php
791 /purchasing/inquiry/supplier_inquiry.php
792 /sales/allocations/customer_allocation_main.php
793 /sales/inquiry/customer_allocation_inquiry.php
794 /sales/inquiry/customer_inquiry.php
795 # Fixed due date display for invoices.
796 $ /sales/inquiry/customer_inquiry.php
797 # Bugfix [0000115] - error on empty table update in fallback mode.
798 $ /sales/inquiry/customer_allocation_inquiry.php
801 + Outputs/Inputs on tax inquiry as well (why not)
802 $ /gl/includes/db/gl_db_trans.inc
803 /gl/inquiry/tax_inquiry.php
804 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
810 # A few minor fixes to get the tax report and inquiry right and syncronized
811 $ /gl/includes/db/gl_db_trans.inc
812 /gl/inquiry/tax_inquiry.php
813 /reporting/rep709.php
814 # Missing parameter to add_trans_tax_details
815 $ /sales/includes/db/sales_credit_db.inc
816 /sales/includes/db/sales_delivery_db.inc
817 /sales/includes/db/sales_invoice_db.inc
819 29-Jan-2009 Janusz Dobrowolski
820 # Changes related to rewrite and optimalization of tax registration
821 $ /gl/includes/db/gl_db_bank_trans.inc
822 /gl/includes/db/gl_db_banking.inc
823 /gl/includes/db/gl_db_trans.inc
824 /purchasing/includes/db/invoice_db.inc
825 /purchasing/includes/db/invoice_items_db.inc
826 /purchasing/view/view_supp_credit.php
827 /purchasing/view/view_supp_invoice.php
828 /reporting/rep107.php
829 /reporting/rep110.php
830 /reporting/rep709.php
831 /sales/includes/db/cust_trans_details_db.inc
832 /sales/includes/db/sales_credit_db.inc
833 /sales/includes/db/sales_delivery_db.inc
834 /sales/includes/db/sales_invoice_db.inc
835 /sales/view/view_credit.php
836 /sales/view/view_dispatch.php
837 /sales/view/view_invoice.php
841 /gl/inquiry/tax_inquiry.php
842 # Added precheck before system upgrade
843 $ /admin/inst_upgrade.php
844 # Reduced delay when ECB currency exrates page is unavailable.
845 $ /gl/includes/db/gl_db_rates.inc
847 $ /inventory/prices.php
848 /includes/ui/ui_view.inc
849 # Fixed bug in checks before group delete.
850 $ /sales/manage/sales_groups.php
851 # Removing obsolete tax group in GL account definition
852 $ /gl/includes/db/gl_db_accounts.inc
853 /gl/manage/gl_accounts.php
856 ! Changes to committed tax report routines.
857 $ /sales/includes/db/sales_invoice_db.inc
858 /sales/includes/db/sales_delivery_db.inc
859 /sales/includes/db/sales_credit_db.inc
860 /purchasing/includes/db/invoice_db.inc
861 /reporting/rep709.php
864 + Copyright notes at top op every source file
865 $ All files still missing
868 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
871 # fixed underline in db pager for sortable columns.
872 $ /themes/aqua/default.css
873 /themes/cool/default.css
874 /themes/default/default.css
877 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
878 $ /gl/manage/gl_quick_entries.php
880 /includes/ui/ui_view.inc
881 + Added 'inactive' field in most 'catalog' tables.
885 + Added graphics for cancel. (door-out)
886 /themes/aqua/images/cancel.png
887 /themes/cool/images/cancel.png
888 /themes/default/images/cancel.png
890 24-Jan-2009 Janusz Dobrowolski
891 ! Set maximum width for select to avoid broken layout in two column layout.
892 $ /themes/aqua/default.css
893 /themes/cool/default.css
894 /themes/default/default.css
895 # Voiding tax records included via GL/bank transactions
896 $ /admin/db/voiding_db.inc
897 /gl/includes/db/gl_db_bank_trans.inc
898 /gl/includes/db/gl_db_trans.inc
899 # Fixed quick entry types values.
900 $ /includes/types.inc
903 + Added new files in doc subdirectory
904 $ /doc/attachments.txt
905 /doc/bank_reconciliation.txt
906 /doc/dim_on_invoice.txt
908 /doc/quick_entries.txt
909 /doc/recurrent_invoice.txt
911 22-Jan-2009 Janusz Dobrowolski
912 # Added attachments to company sub_dirs
914 # Added hot key for Quick Entries
915 $ /applications/generalledger.php
916 # Improved quick entries.
919 /gl/includes/db/gl_db_bank_accounts.inc
920 /gl/includes/ui/gl_bank_ui.inc
921 /gl/includes/ui/gl_journal_ui.inc
923 /includes/ui/items_cart.inc
924 /gl/manage/gl_quick_entries.php
925 /includes/ui/ui_lists.inc
926 /includes/ui/ui_view.inc
927 /purchasing/supplier_credit.php
928 /purchasing/supplier_invoice.php
929 /purchasing/includes/ui/invoice_ui.inc
933 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
934 $ /gl/includes/db/gl_db_banking.inc
935 /gl/includes/db/gl_db_trans.inc
936 /purchasing/includes/db/invoice_db.inc
937 /sales/includes/db/cust_trans_details_db.inc
939 # Allocation bug for cash sales.
940 $ /sales/includes/db/sales_invoice_db.inc
941 # Hiding voided gl transactions.
942 $ /gl/view/gl_trans_view.php
943 ! Icons removed from form buttons for now.
944 $ /sales/sales_order_entry.php
947 ! Preparing for installing of extensions
948 $ installed_extensions.php (new file)
951 # Bad handling of graphic links in certain browsers
952 /includes/ui/ui_input.inc
955 ! Changed direct sales document line descriptions to be editable (via edit link)
956 $ /sales/sales_order_entry.php
957 /includes/cart_class.inc
958 /includes/ui/sales_order_ui.inc
959 ! Fixed so the printed documents can handle multiple lines of description
960 $ /reporting/rep107.php
961 /reporting/rep109.php
962 /reporting/rep110.php
965 ! Changed all smaller forms and tables to be uniform. Copyright notes.
966 $ All files with small forms and tables.
968 16-Jan-2009 Janusz Dobrowolski
969 ! Fixed new pager generation on first display.
970 $ /gl/manage/exchange_rates.php
973 ! Adjustment of db pager width. Copyright notes.
974 $ All files with db pager
976 /themes/default/default.css
977 /themes/aqua/default.css
978 /themes/cool/default.css
980 15-Jan-2009 Janusz Dobrowolski
981 ! Rewritten reconciliation page.
982 $ /gl/bank_account_reconcile.php
983 /includes/ui/ui_lists.inc
986 /js/reconcile.js (added)
987 ! Standard mysql separator in date functions
988 $ /includes/date_functions.inc
989 + Separated checkbox generation for indirect display use
990 $ /includes/ui/ui_input.inc
991 ! Standard checkbox helper use.
992 $ /sales/inquiry/sales_orders_view.php
995 ! Page reload problem, progress bar in backup/restore,
997 /admin/display_prefs.php
998 /includes/lang/language.php
1000 12-Jan-2009 Joe Hunt
1001 ! Updating install and update helpers
1005 # Fixing price formatting of left to allocate
1006 $ /purchasing/allocations/supplier_allocation_main.php
1007 /sales/allocations/customer_allocation_main.php
1009 11-Jan-2009 Janusz Dobrowolski
1010 ! Added table pager.
1011 $ /admin/view_print_transaction.php
1012 ! Improved check_cells().
1013 $ /includes/ui/ui_input.inc
1014 # Added new attachments per company subdirectory.
1015 $ /admin/create_coy.php
1016 # Added hotkey for reconciliation menu option.
1017 $ /applications/generalledger.php
1018 # Fixed false qoh alerts.
1019 $ /sales/includes/ui/sales_order_ui.inc
1021 $ /sales/manage/sales_points.php
1023 11-Jan-2009 Joe Hunt
1024 ! Changed notice msg to warnings and changed bg color for warning
1025 $ /admin/company_preferences.php
1026 /admin/void_transaction.php
1027 /includes/errors.inc
1028 /inventory/manage/items.php
1030 10-Jan-2009 Joe Hunt
1031 + Addition of Bank Reconciliation. Author Rob Mallon
1032 $ /applications/generalledger.php
1033 /gl/bank_account_reconcile.php (new file)
1035 + Added more fields to suppliers table and fixed PO document
1037 /includes/ui/ui_input.inc (new link_row)
1038 /purchasing/manage/suppliers.php
1039 /reporting/includes/header2.inc
1040 /reporting/rep209.php
1042 09-Jan-2009 Janusz Dobrowolski
1043 + Added hook file for localized functions.
1044 $ /includes/lang/language.php
1045 ! Removed obsolete local css file inclusion.
1046 $ /includes/page/header.inc
1047 ! Optional params in table_header() added.
1048 $ /includes/ui/ui_controls.inc
1049 ! Added table pager in exchange rates editor.
1050 $ /gl/includes/db/gl_db_rates.inc
1051 /gl/manage/exchange_rates.php
1052 ! Fixed rate column, added width table parameter
1053 $ /includes/db_pager.inc
1054 /includes/ui/db_pager_view.inc
1055 # Added hot key for attachments menu option.
1056 $ /applications/setup.php
1057 # Removed bank_trans_types_db.inc inclusion.
1058 $ /gl/includes/gl_db.inc
1059 - Removed obsolete files
1060 $ /gl/manage/bank_trans_types.php (removed)
1061 /gl/includes/db/bank_trans_types.inc (removed)
1062 /lang/en_US/stylesheet.css (removed)
1063 /lang/new_language_template/stylesheet.css (removed)
1064 - Example picture files moved to company/0
1065 $ /inventory/manage/image (removed)
1066 /inventory/manage/image/0 (removed)
1067 /inventory/manage/image/0/102.jpg (removed)
1068 /inventory/manage/image/0/103.jpg (removed)
1069 /inventory/manage/image/0/104.jpg (removed)
1071 09-Jan-2009 Joe Hunt
1072 ! Changed $path_to_root in report files and stamped copyright
1074 + Added Sales kits to Items price list.
1075 $ /reporting/rep104.php
1076 # Company logo can not be deleted.
1077 $ /admin/company_preferences.php
1078 # Bug [0000107] and [0000108]
1079 $ /inventory/includes/db/items_codes_db.inc
1080 /gl/manage/gl_account_types.php
1082 08-Jan-2009 Joe Hunt
1083 ! Changed attachments to use unique files store instead of blobs
1084 $ /admin/attachments/attachments.php
1087 07-Jan-2009 Joe Hunt
1088 ! Changed supplier credit note to only show items for a period, default 30 days back.
1089 $ /purchasing/includes/db/grn_db.inc
1090 /purchasing/includes/invoice_ui.inc
1091 /purchasing/supplier_credit.php
1093 07-Jan-2009 Janusz Dobrowolski
1094 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1096 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1097 $ sales/includes/cart_class.inc
1098 # Fixed error handling in forced upgrade mode.
1099 $ admin/db/maintenance_db.inc
1100 + Added backtrace debugging function;
1101 $ /includes/ui/ui_view.inc
1103 05-Jan-2009 Joe Hunt
1104 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1105 If there are many invoice items during a year, there would be many rows suggestions.
1106 $ /purchasing/includes/db/grn_db.inc
1107 /purchasing/includes/db/invoice_db.inc
1108 /purchasing/includes/ui/invoice_ui.inc
1109 /purchasing/supplier_credit.php
1110 /purchasing/inquiry/supplier_inquiry.php
1111 /purchasing/view/view_supp_credit.php
1113 22-Dec-2008 Janusz Dobrowolski
1114 # Fixed item_code database update on item creation.
1115 $ /inventory/includes/db/item_codes_db.inc
1116 /inventory/includes/db/items_db.inc
1118 21-Dec-2008 Joe Hunt
1119 # Minor bugs in layout and quick entries.
1120 $ /Includes/ui/ui_view.inc
1121 /purchasing/includes/ui/invoice_ui.inc
1122 /purchasing/supplier_invoice.php
1123 # Minor bugs in doctext.inc and doctext2.inc
1124 $ /reporting/includes/doctext.inc
1125 /reporting/includes/doctext2.inc
1127 20-Dec-2008 Joe Hunt
1128 ! Replaced the ajax paging in stock movements with the old file.
1129 $ /inventory/inquiry/stock_movements.php
1130 ! Better layout in big forms
1131 $ /includes/ui/ui_controls.inc
1133 18-Dec-2008 Joe Hunt
1134 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1137 /gl/includes/db/gl_db_banking.inc
1138 /includes/ui/ui_view.inc
1139 /purchasing/supplier_credit.php
1140 /purchasing/supplier_invoice.php
1141 /purchasing/includes/ui/invoice_ui.inc
1143 15-Dec-2008 Janusz Dobrowolski
1144 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1145 $ /sales/includes/cart_class.inc
1146 /sales/includes/sales_ui.inc
1147 /sales/credit_note_entry.php
1148 /sales/customer_credit_invoice.php
1149 /sales/customer_delivery.php
1150 /sales/customer_invoice.php
1151 /sales/sales_order_entry.php
1152 /sales/view/view_sales_order.php
1153 # Fixed initial form values.
1154 $ /sales/manage/recurrent_invoices.php
1156 $ /purchasing/view/view_po.php
1157 /sales/includes/ui/sales_credit_ui.inc
1158 /sales/includes/ui/sales_order_ui.inc
1160 12-Dec-2008 Joe Hunt
1161 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1162 $ /reporting/includes/header2.inc
1164 11-Dec-2008 Joe Hunt
1165 + Two new fields in company table, accumulate_shipping and logal_text
1166 Accumulat shipping is for accumulating shipping on batch invoice
1167 Legal text is a last line legal info on sales invoices.
1169 /admin/db/company_db.inc
1171 /reporting/includes/header2.inc
1172 /sales/customer_invoice.php
1174 10-Dec-2008 Janusz Dobrowolski
1175 # File and line was not displayed for devel error messages.
1176 $ /includes/errors.inc
1177 # Fixed duplicate groups in list selectors.
1178 $ /includes/ui/ui_lists.inc
1180 09-Dec-2008 Joe Hunt
1181 # Bug in document right-margin when more than 1 page.
1182 $ /reporting/includes/header2.inc
1183 ! Changed so input of account type is possible (like classes)
1184 $ /gl/manage/gl_account_types.php
1185 /gl/includes/db/gl_db_account_types.inc
1187 08-Dec-2008 Janusz Dobrowolski
1188 + Added helpers for list editor F4 calls.
1189 $ /includes/ui/ui_controls.inc
1190 /sales/sales_order_entry.php
1191 + Added development/bugtracking sql trail
1194 /includes/db/connect_db.inc
1195 ! GL accounts in list selector always grouped by type
1196 $ /admin/gl_setup.php
1197 /gl/includes/ui/gl_bank_ui.inc
1198 /gl/includes/ui/gl_journal_ui.inc
1199 /gl/manage/bank_accounts.php
1200 /gl/manage/gl_accounts.php
1201 /gl/manage/gl_quick_entries.php
1202 /includes/ui/ui_lists.inc
1203 /purchasing/includes/ui/invoice_ui.inc
1204 /sales/manage/customer_branches.php
1205 # Fixed Win AltGr issue in hotkeys system.
1207 # Fixed sales_items selector for MySql 3.xx compatibility
1208 $ /includes/ui/ui_lists.inc
1209 # Fixed broken syntax in delete_item_code()
1210 $ /inventory/includes/db/items_codes_db.inc
1211 # Additional fixes to foreign/kit codes
1212 $ /inventory/manage/item_codes.php
1213 /inventory/manage/sales_kits.php
1214 ! Merged changes from main trunk up to version 2.0.6 (see below)
1218 /admin/create_coy.php
1219 /admin/db/maintenance_db.inc
1220 /gl/includes/db/gl_db_banking.inc
1221 /gl/includes/db/gl_db_trans.inc
1222 /includes/banking.inc
1223 /includes/current_user.inc
1224 /manufacturing/view/wo_production_view.php
1225 /purchasing/includes/db/invoice_db.inc
1226 /purchasing/includes/db/supp_payment_db.inc
1227 /purchasing/includes/ui/invoice_ui.inc
1228 /reporting/rep107.php
1229 /reporting/rep109.php
1230 /reporting/rep110.php
1231 /reporting/rep209.php
1232 /reporting/rep302.php
1233 /reporting/rep303.php
1234 /reporting/includes/pdf_report.inc
1235 /sales/customer_delivery.php
1236 /sales/includes/cart_class.inc
1237 /sales/includes/sales_db.inc
1238 /sales/includes/db/payment_db.inc
1239 /sales/includes/db/sales_credit_db.inc
1240 /sales/includes/db/sales_invoice_db.inc
1241 /sales/includes/ui/sales_credit_ui.inc
1242 /sales/includes/ui/sales_order_ui.inc
1243 /sales/view/view_credit.php
1244 /sales/view/view_dispatch.php
1245 /sales/view/view_invoice.php
1246 /sales/view/view_sales_order.php
1248 ------------------------------- Release 2.0.6 --------------------------------------------
1249 08-Dec-2008 Joe Hunt
1253 05-Dec-2008 Joe Hunt
1254 # [0000095] Bad behaviour of routine number_format and round in Windows.
1255 $ /gl/includes/gl_db_trans.inc
1256 /includes/banking.inc
1257 /includes/current_user.inc
1258 /purchasing/includes/ui/invoice_ui.inc
1259 /reporting/rep107.php
1260 /reporting/rep109.php
1261 /reporting/rep110.php
1262 /reporting/rep209.php
1263 /sales/view/view_credit.php
1264 /sales/view/view_dispatch.php
1265 /sales/view/view_invoice.php
1266 /sales/view/view_sales_order.php
1268 04-Dec-2008 Janusz Dobrowolski
1269 # Check write permissions and create per company subdirectory structure.
1272 # Fixed index.php files in new company dirs.
1273 $ /admin/create_coy.php
1274 /admin/db/maintenance_db.inc
1276 04-Dec-2008 Joe Hunt
1277 # [0000095] Inbalance double entry on Documents
1278 $ /gl/includes/db/gl_db_trans.inc
1279 /gl/includes/db/gl_db_banking.inc
1280 /purchasing/includes/db/invoice_db.inc
1281 /purchasing/includes/db/supp_payment_db.inc
1282 /sales/includes/db/payment_db.inc
1283 /sales/includes/db/sales_credit_db.inc
1284 /sales/includes/db/sales_invoice_db.inc
1286 29-Nov-2008 Joe Hunt
1287 # [0000094] Report does not show items that have 0 qty but have demand qty
1288 $ /reporting/rep302.php
1289 /reporting/rep303.php
1291 28-Nov-2008 Joe Hunt
1292 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1293 $ /purchasing/includes/db/invoice_db.inc
1295 27_Nov-2008 Joe Hunt
1296 # [0000092] Stock Sheet Report. Bad Page break.
1297 $ /reporting/includes/pdf_report.inc
1299 26-Nov-2008 Joe Hunt
1300 # [0000091] Tax for 2 decimal places doesn't compute properly
1301 $ /taxes/tax_calc.inc
1303 25-Nov-2008 Janusz Dobrowolski
1304 # [0000084] Low inventory items are not marked properly.
1305 $ /sales/customer_delivery.php
1306 # [0000086] New line added to document sometimes overwrites old one.
1307 $ /sales/includes/cart_class.inc
1308 # [0000087] Change of order date always updates prices.
1309 $ /sales/includes/ui/sales_credit_ui.inc
1310 /sales/includes/ui/sales_order_ui.inc
1311 # Fixed automatic price calculations always on.
1312 $ /sales/includes/sales_db.inc
1314 08-Dec-2008 Joe Hunt
1315 ! Better support for purchasing data (automatic updating from PO receive)
1316 $ /purchasing/includes/db/grn_db.inc
1317 /purchasing/includes/db/invoice_db.inc
1318 /purchasing/includes/db/po_db.inc
1319 /purchasing/includes/ui/invoice_ui.inc
1320 /purchasing/includes/purchasing_db.inc
1321 /reporting/rep209.php
1323 07-Dec-2008 Janusz Dobrowolski
1324 + Added list category grouping.
1325 $ /includes/ui/ui_lists.inc
1326 ! Changed branch/customer invoice address/name selection on reports
1327 $ /reporting/includes/doctext.inc
1328 /reporting/includes/doctext2.inc
1329 /reporting/includes/header2.inc
1330 ! Fixed default delivery address selection
1331 $ /sales/includes/ui/sales_order_ui.inc
1332 + Added delivery links
1333 $ /sales/view/view_invoice.php
1336 # Fixed error handling during upgrade
1337 $ /admin/db/maintenance_db.inc
1338 # Fixed warnings display
1339 $ /includes/errors.inc
1341 08-Dec-2008 Joe Hunt
1342 # Bad and missing parameter to header2 funciton
1343 $ /reporting/rep109.php
1344 /reporting/rep209.php
1345 ! Rerun of invoice_ui.inc
1346 $ /purchasing/includes/ui/invoice_ui.inc
1348 07-Dec-2008 Joe Hunt
1349 ! Better layout. Copyright notes. Mailto links, outer table routines.
1350 $ /admin/company_preferences.php
1351 /admin/display_prefs.php
1354 /gl/includes/ui/gl_bank_ui.inc
1355 /gl/includes/ui/gl_journal_ui.inc
1356 /includes/ui_controls.inc
1357 /includes/ui_input.inc
1358 /inventory/adjustments.php
1359 /inventory/transfers.php
1360 /inventory/includes/item_adjustments_ui.inc
1361 /inventory/includes/stock_transfers_ui.inc
1362 /inventory/manage/locations.php
1363 /purchasing/includes/ui/invoice_ui.inc
1364 /purchasing/includes/ui/po_ui.inc
1365 /purchasing/manage/suppliers.php
1366 /purchasing/supplier_credit.php
1367 /purchasing/supplier_invoice.php
1368 /purchasing/supplier_payment.php
1369 /sales/includes/ui/sales_credit_ui.inc
1370 /sales/includes/ui/sales_order_ui.inc
1371 /sales/manage/customer_branches.php
1372 /sales/manage/customers.php
1373 /sales/manage/sales_people.php
1374 /sales/customer_payments.php
1376 05-Dec-2008 Joe Hunt
1377 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1378 $ /purchasing/suppliers.php
1380 ! Changed dimension view to show result instead of ledger trans
1381 $ /dimensions/view/view_dimension.php
1382 /dimensions/includes/dimension_ui.inc
1384 05-Dec-2008 Janusz Dobrowolski
1385 ! Allowed optional ORDER BY option in base db_pager sql query
1386 $ /includes/db_pager.inc
1387 # Small fixes to pager layout
1388 $ /includes/ui/db_pager_view.inc
1389 ! Reusable button code
1390 $ /includes/ui/ui_controls.inc
1391 ! Button helpers moved from ui_controls.inc
1392 $ /includes/ui/ui_input.inc
1393 /includes/ui/ui_controls.inc
1394 # Fixed errors during focus on nonexistent elements
1397 26-Nov-2008 Janusz Dobrowolski
1398 # Fixed layout of amount_ex() fields with label.
1399 $ /includes/ui/ui_input.inc
1400 # Fixed combo_input for $sql with GROUP BY option
1401 $ /includes/ui/ui_lists.inc
1403 25-Nov-2008 Janusz Dobrowolski
1404 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1407 /admin/void_transaction.php
1408 /admin/db/voiding_db.inc
1409 /gl/includes/db/gl_db_trans.inc
1410 /gl/inquiry/gl_trial_balance.php
1411 /includes/banking.inc
1412 /includes/ui/ui_input.inc
1413 /includes/ui/ui_view.inc
1414 /manufacturing/manage/bom_edit.php
1415 /purchasing/po_receive_items.php
1416 /purchasing/supplier_credit.php
1417 /purchasing/supplier_invoice.php
1418 /purchasing/supplier_payment.php
1419 /purchasing/includes/purchasing_db.inc
1420 /purchasing/includes/db/invoice_db.inc
1421 /purchasing/includes/db/supp_payment_db.inc
1422 /purchasing/includes/db/supp_trans_db.inc
1423 /purchasing/includes/ui/invoice_ui.inc
1424 /reporting/rep101.php
1425 /reporting/rep106.php
1426 /reporting/rep201.php
1427 /reporting/rep203.php
1428 /reporting/rep209.php
1429 /reporting/rep708.php
1430 /reporting/reports_main.php
1431 /reporting/includes/class.pdf.inc
1432 /sales/customer_payments.php
1433 /sales/allocations/customer_allocate.php
1434 /sales/includes/sales_db.inc
1435 /sales/includes/db/cust_trans_db.inc
1436 /sales/includes/db/payment_db.inc
1437 /sales/view/view_receipt.php
1438 ------------------------------- Release 2.0.5 --------------------------------------------
1439 24-Nov.2008 Joe Hunt
1442 ! Changed update.html
1445 $ /reporting/includes/header2.inc
1446 /sales/view/view_receipt.php
1448 20-Nov-2008 Janusz Dobrowolski
1449 # [0000082] Bad js allocation on All/None button press.
1450 $ /sales/allocations/customer_allocate.php
1452 20-Nov-2008 Joe Hunt
1453 # Do not allow editing invoice if allocated > 0
1454 $ /sales/inquiry/customer_inquiry.php
1456 19-Nov-2008 Joe Hunt
1457 + Possibility to view a transaction before final voiding.
1458 $ /admin/void_transaction.php
1460 11-Nov-2008 Janusz Dobrowolski
1461 # Fixed right alignment of amount cells.
1462 $ /includes/ui/ui_input.inc
1463 # Fixed display bug for fully received items and false modify conflicts.
1464 $ /purchasing/po_receive_items.php
1466 10-Nov-2008 Joe Hunt
1467 ! [0000081] Trial Balance again minor changes.
1468 $ /gl/inquiry/gl_trial_balance.php
1469 /reporting/rep708.php
1471 07-Nov-2008 Joe Hunt
1472 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1473 $ /gl/inquiry/gl_trial_balance.php
1474 /reporting/reports_main.php
1475 /reporting/rep708.php
1477 03-Nov-2008 Janusz Dobrowolski
1478 # Fixed price priority in automatic calculations.
1479 $ sales/includes/sales_db.inc
1481 30-Oct-2008 Janusz Dobrowolski
1482 # [0000080] BOM elements was not editable after entry.
1483 $ /manufacturing/manage/bom_edit.php
1485 29-Oct-2008 Joe Hunt
1486 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1487 $ /purchasing/includes/db/invoice_db.inc
1489 28-Oct-2008 Joe Hunt
1490 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1491 $ /admin/db/voiding_db.inc
1492 /sales/inquiry/sales_deliveries_view.php
1493 /sales/inquiry/customer_inquiry.php
1495 27-Oct-2008 Joe Hunt
1496 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1497 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1498 $ /gl/includes/db/gl_db_trans.inc
1499 /includes/banking.inc
1500 /includes/ui/ui_view.inc
1501 /purchasing/supplier_payment.php
1502 /purchasing/includes/purchasing_db.inc
1503 /purchasing/includes/db/supp_payment_db.inc
1504 /purchasing/includes/db/supp_trans_db.inc
1505 /sales/customer_payments.php
1506 /sales/includes/sales_db.inc
1507 /sales/includes/db/cust_trans_db.inc
1508 /sales/includes/db/payment_db.inc
1509 # [0000078] Fixed some reports with wrong exchange rates.
1510 $ /reporting/rep101.php
1511 /reporting/rep106.php
1512 /reporting/rep201.php
1513 /reporting/rep203.php
1514 /reporting/rep209.php
1515 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1516 $ /purchasing/supplier_invoice.php
1518 24-Oct-2008 Joe Hunt
1519 ! [0000077] Added a total before ending balance in trial balance (also in report)
1520 $ /gl/inquiry/gl_trial_balance.php
1521 /reporting/rep708.php
1522 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1523 /reporting/includes/class.pdf.inc
1524 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1525 $ /purchasing/supplier_invoice.php
1526 /purchasing/supplier_credit.php
1527 /purchasing/includes/ui/invoice_ui.inc
1529 ------------------------------- Release 2.0.4 --------------------------------------------
1530 23-Oct-2008 Joe Hunt
1532 25-Nov-2008 Joe Hunt
1533 ! Inserted Copyright Notice and fixed graphic items
1536 /admin/attachments.php
1538 /admin/change_current_user_password.php
1539 /admin/db/company_db.inc
1540 /admin/db/maintenence_db.inc
1541 /admin/db/printers_db.inc
1542 /admin/db/users_db.inc
1543 /admin/db/v_banktrans.inc
1544 /admin/db/voiding_db.inc
1545 /admin/display_prefs.php
1546 /admin/fiscalyears.php
1547 /admin/forms_setup.php
1549 /admin/inst_upgrade.php
1550 /admin/payment_terms.php
1551 /admin/print_profiles.php
1553 /admin/shipping_companies.php
1555 /admin/view_print_transaction.php
1556 /admin/void_transaction.php
1558 /gl/includes/ui/gl_bank_ui.inc
1559 /gl/includes/ui/gl_journal_ui.inc
1560 /gl/inquiry/bank_inquiry.php
1561 /gl/inquiry/tax_inquiry.php
1562 /gl/manage/bank_accounts.php
1563 /includes/ui/ui_controls.inc
1564 /reporting/includes/pdf_report.inc
1565 /reporting/rep709.php
1566 /sales/includes/ui/sales_credit_ui.inc
1569 24-Nov-2008 Janusz Dobrowolski
1570 + Added alias/foreign item codes and sales kits support.
1571 $ /applications/inventory.php
1572 /includes/ui/ui_lists.inc
1573 /inventory/prices.php
1574 /inventory/includes/inventory_db.inc
1575 /inventory/includes/db/items_category_db.inc
1576 /inventory/includes/db/items_db.inc
1577 /inventory/manage/items.php
1578 /inventory/includes/db/items_codes_db.inc (new)
1579 /inventory/manage/item_codes.php (new)
1580 /inventory/manage/sales_kits.php (new)
1581 /sales/includes/sales_db.inc
1582 /sales/includes/ui/sales_order_ui.inc
1583 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1584 $ /includes/db/inventory_db.inc
1585 /inventory/includes/item_adjustments_ui.inc
1586 /inventory/includes/stock_transfers_ui.inc
1587 /manufacturing/includes/work_order_issue_ui.inc
1588 /purchasing/includes/ui/po_ui.inc
1589 /sales/includes/ui/sales_credit_ui.inc
1590 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1591 $ /includes/ui/ui_input.inc
1592 # Fixed _vd() debug function for use also in ajax mode.
1593 $ /includes/ui/ui_view.inc
1594 ! Changed foreign column name to avoid mysql syntax problems, added category.
1597 # Fixed unconsistent units of measure.
1598 $ /sql/en_US-demo.sql
1601 24-Nov-2008 Joe Hunt
1602 ! Preparing for graphic Links
1604 /includes/ui/ui_input.inc
1605 /sales/sales_order_entry.php
1606 /sales/includes/ui/sales_order_ui.inc
1607 /themes/aqua/images/ok.gif
1608 /themes/cool/images/ok.gif
1609 /themes/default/images/ok.gif
1610 # Small layout bug in header2.inc
1611 $ /reporting/includes/header2.inc
1612 # Small layout bug in report bank statement
1613 $ /reporting/rep601.php
1614 # Restriction on links
1615 $ /sales/inquiry/customer_inquiry.php
1617 22-Nov-2008 Joe Hunt
1618 + Preparing for Graphic Links final.Optimized.
1620 /admin/create_coy.php
1621 /admin/inst_lang.php
1622 /admin/inst_module.php
1623 /dimensions/inquiry/search_dimensions.php
1624 /includes/ui/ui_controls.inc
1625 /includes/ui/ui_view.inc
1626 /includes/db_pager_view.inc
1627 /manufacturing/search_work_orders.php
1628 /purchasing/inquiry/po_search.php
1629 /purchasing/inquiry/po_search_completed.php
1630 /purchasing/inquiry/supplier_allocation_inquiry.php
1631 /purchasing/allocations/supplier_allocation_main.php
1632 /reporting/includes/reporting.inc
1633 /sales/allocations/customer_allocation_main.php
1634 /sales/inquiry/customer_allocation_inquiry.php
1635 /sales/inquiry/customer_inquiry.php
1636 /sales/inquiry/sales_orders_view.php
1637 /sales/inquiry/sales_deliveries_view.php
1638 /themes/default/images/receive.gif (new file)
1639 /themes/aquat/images/receive.gif (new file)
1640 /themes/cool/images/receive.gif (new file)
1643 21-Nov-2008 Joe Hunt
1644 + Preparing for Graphic Links instead of Text Links (user display option, default)
1645 (new field in 0_users, graphic_links)
1647 /admin/display_prefs.php
1648 /admin/create_coy.php
1649 /admin/inst_lang.php
1650 /admin/inst_module.php
1651 /admin/db/users_db.inc
1652 /includes/current_user.inc
1653 /includes/prefs/userprefs.inc
1654 /includes/ui/ui_controls.inc
1655 /includes/ui/ui_input.inc
1656 /includes/ui/ui_view.inc
1657 /reporting/includes/reporting.inc
1659 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1660 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1661 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1662 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1663 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1664 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1666 20-Nov-2008 Joe Hunt
1667 + Added new AGPL license file
1668 $ /doc/license.txt (new file)
1670 19-Nov-2008 Janusz Dobrowolski
1671 # Fixed error handling during database upgrade in normal and forced mode.
1672 $ /admin/db/maintenance_db.inc
1673 ! Additions needed for foreign item codes support.
1677 19-Nov-2008 Joe Hunt
1678 ! Changed the default header2.inc.
1679 $ /reporting/includes/header2.inc
1681 18-Nov-2008 Janusz Dobrowolski
1682 + System upgrade page for site admins
1683 $ /admin/db/maintenance_db.inc
1684 /applications/setup.php
1685 /admin/inst_upgrade.php (new)
1686 /sql/alter2.1.php (new)
1687 ! Added $tbpref parameter to get_user_prefs()
1688 $ /admin/db/company_db.inc
1689 # Next fixes to db_pager behaviour.
1690 $ /includes/db_pager.inc
1691 /includes/ui/db_pager_view.inc
1692 /dimensions/inquiry/search_dimensions.php
1693 /inventory/inquiry/stock_movements.php
1694 /manufacturing/search_work_orders.php
1695 /manufacturing/inquiry/where_used_inquiry.php
1696 /purchasing/allocations/supplier_allocation_main.php
1697 /purchasing/inquiry/po_search.php
1698 /purchasing/inquiry/po_search_completed.php
1699 /purchasing/inquiry/supplier_allocation_inquiry.php
1700 /purchasing/inquiry/supplier_inquiry.php
1701 /sales/allocations/customer_allocation_main.php
1702 /sales/inquiry/customer_allocation_inquiry.php
1703 /sales/inquiry/customer_inquiry.php
1704 /sales/inquiry/sales_deliveries_view.php
1705 /sales/inquiry/sales_orders_view.php
1707 16-Nov-2008 Janusz Dobrowolski
1708 ! Rewritten for paged query results.
1709 $ /inventory/inquiry/stock_movements.php
1710 + Added optional footer and header in db_pager, simplified usage.
1711 $ /includes/db_pager.inc
1712 /includes/ui/db_pager_view.inc
1714 $ /dimensions/inquiry/search_dimensions.php
1715 /manufacturing/search_work_orders.php
1716 /manufacturing/inquiry/where_used_inquiry.php
1717 /purchasing/inquiry/po_search.php
1718 /purchasing/inquiry/po_search_completed.php
1719 /purchasing/inquiry/supplier_allocation_inquiry.php
1720 /purchasing/inquiry/supplier_inquiry.php
1721 /sales/inquiry/customer_allocation_inquiry.php
1722 /sales/inquiry/customer_inquiry.php
1723 /sales/inquiry/sales_deliveries_view.php
1724 /sales/inquiry/sales_orders_view.php
1726 16-Nov-2008 Joe Hunt
1727 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1728 $ /admin/attachments.php (new file)
1729 /applications/setup.php
1730 /purchasing/supplier_credit,php
1731 /purchasing/supplier_invoice.php
1733 # Minor bug in view_print_transactions.php
1734 $ /admin/view_print_transactions.php
1736 15-Nov-2008 Joe Hunt
1737 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1740 /gl/includes/db/gl_db_bank_accounts.inc
1741 /gl/includes/ui/gl_bank_ui.inc
1742 /gl/includes/ui/gl_journal_ui.inc
1743 /includes/ui/ui_lists.inc
1745 15-Nov-2008 Joe Hunt
1746 + Added Tax Inquiry in Banking and General Ledger tab.
1747 $ /applications/generalledger.php
1748 /gl/inquiry/tax_inquiry.php (new file)
1750 14-Nov-2008 Joe Hunt
1751 + Added Sales Groups and Recurrent Invoices.
1752 $ /applications/customers.php
1753 /includes/ui/ui_lists.inc
1754 /reporting/includes/reporting.inc
1755 /reporting/rep108.php
1756 /sales/includes/db/branches_db.inc
1757 /sales/includes/db/sales_credit_db.inc
1758 /sales/includes/db/sales_delivery_db.inc
1759 /sales/includes/db/sales_invoice_db.inc
1760 /sales/inquiry/sales_orders_view.php
1761 /sales/manage/customer_branches.php
1762 /sales/manage/customers.php
1764 /sales/create_recurrent_invoices.php (new file)
1765 /sales/manage/recurrent_invoices.php (new file)
1766 /sales/manage/sales_groups.php (new file)
1768 13-Nov-2008 Janusz Dobrowolski
1769 ! Rewritten for paged query results.
1770 $ /dimensions/inquiry/search_dimensions.php
1771 # Removed obsolete dimension list submit_on_change option.
1772 $ /sales/includes/ui/sales_order_ui.inc
1773 /sales/credit_note_entry.php
1774 /sales/includes/ui/sales_credit_ui.inc
1776 12-Nov-2008 Janusz Dobrowolski
1777 ! Rewritten for paged query results.
1778 $ /manufacturing/search_work_orders.php
1779 /manufacturing/inquiry/where_used_inquiry.php
1780 /purchasing/allocations/supplier_allocation_main.php
1781 /sales/allocations/customer_allocation_main.php
1782 ! Code reorganization to reuse sql query by db_pager.
1783 /purchasing/includes/db/supp_trans_db.inc
1784 /purchasing/includes/db/suppalloc_db.inc
1785 /sales/includes/db/custalloc_db.inc
1786 ! Added $echo parameter to view_stock_status()
1787 $ /includes/ui/ui_view.inc
1788 # Fixed sql query (duplicated rows in query result)
1789 $ /sales/inquiry/customer_inquiry.php
1790 # Fixed bom selection via $_GET['stock_id']
1791 $ /manufacturing/manage/bom_edit.php
1793 12-Nov-2008 Joe Hunt
1794 ! Added dimension entries in delivery and invoice forms
1795 $ /includes/ui/ui_lists.inc
1796 /sales/credit_note_entry.php
1797 /sales/includes/cart_class.inc
1798 /sales/includes/db/cust_trans_db.inc
1799 /sales/includes/db/sales_credit_db.inc
1800 /sales/includes/db/sales_delivery_db.inc
1801 /sales/includes/db/sales_invoice_db.inc
1802 /sales/includes/db/sales_order_db.inc
1803 /sales/includes/sales_db.inc
1804 /sales/includes/ui/sales_credit_ui.inc
1805 /sales/includes/ui/sales_order_ui.inc
1806 /sales/sales_order_entry.php
1809 12-Nov-2008 Janusz Dobrowolski
1810 ! Changed db_pager API for inserted columns.
1811 $ /includes/db_pager.inc
1812 /includes/ui/db_pager_view.inc
1813 ! Fixed $cols according to api change.
1814 $ /purchasing/inquiry/supplier_inquiry.php
1815 /sales/inquiry/customer_allocation_inquiry.php
1816 /sales/inquiry/customer_inquiry.php
1817 /sales/inquiry/sales_deliveries_view.php
1818 /sales/inquiry/sales_orders_view.php
1819 ! Rewritten for paged query results.
1820 $ /purchasing/inquiry/po_search.php
1821 /purchasing/inquiry/po_search_completed.php
1822 /purchasing/inquiry/supplier_allocation_inquiry.php
1824 10-Nov-2008 Janusz Dobrowolski
1825 # Suppressed page update after import errors
1826 $ /admin/backups.php
1827 # More fail safe db_import()
1828 $ /admin/db/maintenance_db.inc
1829 # Added check for POS relations before account delete.
1830 $ /gl/manage/bank_accounts.php
1831 # Fixed for MySQL <4.0.18, removed bank_trans_types
1833 # Fixed page update after branch/customer change.
1834 $ /sales/includes/ui/sales_order_ui.inc
1836 10-Nov-2008 Joe Hunt
1837 ! changing the default.css style sheets to handle the new navibar/buttons
1838 $ /themes/default/default.css
1839 /themes/aqua/default.css
1840 /themes/cool/default.css
1841 /themes/cool/images/sort_asc.gif
1842 /themes/cool/images/sort_desc.gif
1844 10-Nov-2008 Joe Hunt
1845 ! Changed Bank Statement Report in accourding to Bank Account Change
1846 $ /reporting/rep601.php
1847 /reporting/includes/reports_classes.inc
1848 # Removed Type header from bank inquiry.
1849 /gl/inquiry/bank_inquiry.php
1851 09-Nov-2008 Janusz Dobrowolski
1852 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1853 $ /applications/generalledger.php
1854 /gl/bank_transfer.php
1856 /gl/includes/db/gl_db_bank_accounts.inc
1857 /gl/includes/db/gl_db_bank_trans.inc
1858 /gl/includes/db/gl_db_banking.inc
1859 /gl/includes/db/gl_db_trans.inc
1860 /gl/includes/ui/gl_bank_ui.inc
1861 /gl/inquiry/bank_inquiry.php
1862 /gl/manage/bank_accounts.php
1863 /gl/view/bank_transfer_view.php
1864 /gl/view/gl_deposit_view.php
1865 /gl/view/gl_payment_view.php
1866 /includes/banking.inc
1867 /includes/data_checks.inc
1869 /includes/ui/ui_lists.inc
1870 /purchasing/supplier_payment.php
1871 /purchasing/includes/db/supp_payment_db.inc
1872 /purchasing/includes/db/supp_trans_db.inc
1873 /purchasing/view/view_supp_payment.php
1874 /sales/customer_payments.php
1875 /sales/includes/db/payment_db.inc
1876 /sales/includes/db/sales_invoice_db.inc
1877 /sales/view/view_receipt.php
1879 ! Fixed session name for multiuser debuging tests.
1880 /includes/lang/language.php
1881 ! Preparing to paged table view in customer_allocation_main.php
1882 $ /sales/includes/db/cust_trans_db.inc
1883 /sales/includes/db/custalloc_db.inc
1884 # Small fix to avoid sql conflicts
1885 $ /sales/includes/db/sales_points_db.inc
1886 # Changes to POS addition related to above changes.
1887 $ /includes/ui/ui_lists.inc
1888 /sales/includes/db/sales_points_db.inc
1889 /sales/manage/sales_points.php
1892 09-Nov-2008 Joe Hunt
1893 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1894 $ /includes/ui/ui_lists.inc
1895 /includes/ui/ui_input.inc
1897 /gl/includes/db/gl_db_bank_accounts.inc
1898 /gl/includes/ui/gl_bank_ui.inc
1899 /gl/manage/gl_quick_entries.php
1900 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1903 08-Nov-2008 Janusz Dobrowolski
1904 ! Rewritten for paged query results.
1905 $ /purchasing/inquiry/supplier_inquiry.php
1906 # Fixed broken table content after customer selector change.
1907 $ /sales/inquiry/customer_allocation_inquiry.php
1908 /sales/inquiry/customer_inquiry.php
1909 /sales/inquiry/sales_deliveries_view.php
1910 /sales/inquiry/sales_orders_view.php
1912 05-Nov-2008 Janusz Dobrowolski
1913 ! Changed dbpager API.
1914 $ /includes/ui/db_pager_view.inc
1915 # Polishing db_pager code.
1916 $ /includes/db_pager.inc
1917 + Added array_replace() and array_append() helpers.
1918 $ /includes/main.inc
1919 # Fixed multiply sales document view links.
1920 $ /includes/ui/ui_view.inc
1921 ! Rewritten for paged query results.
1922 $ /sales/inquiry/customer_allocation_inquiry.php
1923 /sales/inquiry/customer_inquiry.php
1924 /sales/inquiry/sales_deliveries_view.php
1926 $ /sales/inquiry/sales_orders_view.php
1928 04-Nov-2008 Janusz Dobrowolski
1929 + Added db_pager widget for paged/sorted sql query display.
1930 $ /includes/db_pager.inc (New)
1931 /includes/ui/db_pager_view.inc (New)
1932 /themes/aqua/images/sort_asc.gif (New)
1933 /themes/aqua/images/sort_desc.gif (New)
1934 /themes/aqua/images/sort_none.gif (New)
1935 /themes/cool/images/sort_asc.gif (New)
1936 /themes/cool/images/sort_desc.gif (New)
1937 /themes/cool/images/sort_none.gif (New)
1938 /themes/default/images/sort_asc.gif (New)
1939 /themes/default/images/sort_desc.gif (New)
1940 /themes/default/images/sort_none.gif (New)
1941 /themes/default/default.css
1942 /themes/aqua/default.css
1943 + Added query size user preference.
1944 $ /admin/display_prefs.php
1945 /admin/db/users_db.inc
1946 /includes/current_user.inc
1947 /includes/prefs/userprefs.inc
1949 + Added helper functions for array manipulation.
1950 $ /includes/main.inc
1951 + Added mysql_fetch_assoc() wrapper.
1952 $ /includes/db/connect_db.inc
1953 ! Paged query result.
1954 $ /sales/inquiry/sales_orders_view.php
1955 # Two smaller fixes.
1958 31-Oct-2008 Janusz Dobrowolski
1959 + POS and cash sale support.
1961 /admin/db/users_db.inc
1962 /applications/setup.php
1963 /includes/current_user.inc
1964 /includes/ui/ui_lists.inc
1965 /sales/sales_order_entry.php
1966 /sales/includes/cart_class.inc
1967 /sales/includes/sales_db.inc
1968 /sales/includes/ui/sales_order_ui.inc
1969 /sales/manage/sales_points.php (New)
1970 /sales/includes/db/sales_points_db.inc (New)
1971 /sales/includes/cart_class.inc
1972 /sales/includes/db/sales_invoice_db.inc
1973 /sales/includes/db/sales_order_db.inc
1975 # Fixed focus after error display.
1977 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1978 $ /reporting/includes/tcpdf.php
1979 # Fixed sign in payment view.
1980 $ /sales/view/view_receipt.php
1981 # Fixed missing hotkeys support for print links.
1982 $ /reporting/includes/reporting.inc
1984 30-Oct-2008 Joe Hunt
1985 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1986 $ /applications/generalledger.php
1987 /includes/data_checks.inc
1989 /includes/ui/ui_lists.inc
1991 /gl/includes/db/gl_db_bank_accounts.inc
1992 /gl/includes/ui/gl_bank_ui.inc
1993 /gl/manage/gl_quick_entries.php
1994 /sales/manage/customer_branches.php
1995 ! New table, 0_quick_entries
1997 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1998 $ /gl/manage/gl_accounts.php
2000 24-Oct-2008 Janusz Dobrowolski
2001 ! Added hotkeys to final menu options.
2002 $ /dimensions/dimension_entry.php
2003 /gl/bank_transfer.php
2006 /inventory/adjustments.php
2007 /inventory/transfers.php
2008 /manufacturing/work_order_add_finished.php
2009 /manufacturing/work_order_issue.php
2010 /manufacturing/work_order_release.php
2011 /purchasing/po_entry_items.php
2012 /purchasing/po_receive_items.php
2013 /purchasing/supplier_payment.php
2014 /sales/credit_note_entry.php
2015 /sales/customer_credit_invoice.php
2016 /sales/customer_invoice.php
2017 /sales/customer_payments.php
2018 /sales/sales_order_entry.php
2019 # Fixed TCPDF errors display.
2020 $ /reporting/includes/tcpdf.php
2021 # Fixed page position after message display.
2024 23-Oct-2008 Janusz Dobrowolski
2025 + Improved report module performance, also usable without javascript.
2026 $ /reporting/reports_main.php
2027 /reporting/includes/class.pdf.inc
2028 /reporting/includes/pdf_report.inc
2029 /reporting/includes/reports_classes.inc
2030 /reporting/includes/header2.inc
2031 + Hotkey support for viewer links.
2032 $ /includes/ui/ui_view.inc
2034 + Added purchase order printing after entry.
2035 $ /purchasing/po_entry_items.php
2036 + Added hotkeys to credit note final menu.
2037 $ /sales/credit_note_entry.php
2038 # Fixed submit button for IE7
2039 $ /includes/ui/ui_input.inc
2040 # Fixed ajax popup flicker.
2042 # Fix after 2.0.4 merge
2043 $ /sales/inquiry/sales_orders_view.php
2045 23-Oct-2008 Joe Hunt
2046 ! Merging the changes up to 2-0-4
2047 $ /purchasing/supplier_invoice.php
2048 /purchasing/supplier_credit.php
2049 /purchasing/includes/db/invoice_db.inc
2050 /purchasing/includes/db/grn_db.inc
2051 /purchasing/includes/ui/invoice_ui.inc
2052 /purchasing/supplier_invoice_grns.php (File removed)
2053 /purchasing/supplier_credit_grns.php (File removed)
2054 /purchasing/supplier_trans_gl.php (File removed)
2055 /gl/inquiry/gl_trial_balance.php
2056 /gl/inquiry/gl_account_inquiry.php
2057 /reporting/rep704.php
2058 /reporting/rep708.php
2060 /sales/includes/ui/sales_order_ui.inc
2061 /sales/inquiry/sales_orders_view.php
2063 20-Oct-2008 Janusz Dobrowolski
2064 # Fix for pdf reports (php 5.2.4 issue)
2065 $ /reporting/includes/pdf_report.inc
2067 19-Oct-2008 Janusz Dobrowolski
2068 + User interface mode (full vs fallback) detected and set on login
2070 /includes/current_user.inc
2071 /includes/session.inc
2072 /includes/ui/ui_input.inc
2073 /includes/ui/ui_lists.inc
2074 + More sales documents available for printing from inquiry page.
2075 $ /sales/inquiry/customer_inquiry.php
2076 /reporting/includes/header2.inc
2077 ! Changed version info.
2079 # Fixed ajax popup/redirection.
2080 $ /reporting/includes/pdf_report.inc
2083 17-Oct-2008 Janusz Dobrowolski
2084 + Added ajax request indicator.
2086 /themes/aqua/renderer.php
2087 /themes/aqua/images/ajax-loader.gif (new)
2088 /themes/cool/renderer.php
2089 /themes/cool/images/ajax-loader.gif (new)
2090 /themes/default/renderer.php
2091 /themes/default/images/ajax-loader.gif (new)
2092 + Added optional popup for pdf reports display.
2093 $ /admin/display_prefs.php
2095 /admin/db/users_db.inc
2096 /includes/current_user.inc
2097 /includes/prefs/userprefs.inc
2098 /reporting/includes/pdf_report.inc
2100 # Changed message for missing currency rate.
2101 $ /includes/banking.inc
2102 # Fixed submit/button behaviour.
2104 # Fixed canceling order.
2105 $ /sales/sales_order_entry.php
2107 $ /themes/aqua/default.css
2108 # Fixed pdf_debug mode
2109 $ /reporting/includes/reporting.inc
2110 /reporting/includes/reports_classes.inc
2112 15-Oct-2008 Janusz Dobrowolski
2113 + Added remote printing support
2114 $ /admin/print_profiles.php (new)
2115 /admin/printers.php (new)
2116 /admin/db/printers_db.inc (new)
2117 /reporting/prn_redirect.php (new)
2118 /reporting/includes/printer_class.inc (new)
2119 /sql/alter2.1.sql (new)
2121 /admin/display_prefs.php
2123 /admin/db/users_db.inc
2124 /applications/setup.php
2125 /includes/current_user.inc
2126 /includes/prefs/userprefs.inc
2127 /includes/ui/ui_lists.inc
2130 /reporting/rep109.php
2131 /reporting/reports_main.php
2132 /reporting/includes/pdf_report.inc
2133 /reporting/includes/reporting.inc
2134 /reporting/includes/reports_classes.inc
2135 !Fixes related to changed printing api.
2136 $ /admin/view_print_transaction.php
2137 /purchasing/inquiry/po_search.php
2138 /purchasing/inquiry/po_search_completed.php
2139 /sales/customer_credit_invoice.php
2140 /sales/customer_delivery.php
2141 /sales/customer_invoice.php
2142 /sales/sales_order_entry.php
2143 /sales/inquiry/customer_inquiry.php
2144 /sales/inquiry/sales_deliveries_view.php
2145 /sales/inquiry/sales_orders_view.php
2146 + Added optional id parameter for label helpers; added value for buttons.
2147 $ /includes/ui/ui_input.inc
2148 + Added ajax popup screen command.
2149 $ /includes/ajax.inc
2150 # Skipping index.php file during flush_dir()
2151 $ /includes/main.inc
2153 06-Oct-2008 Janusz Dobrowolski
2154 + Menu hotkeys system implementation.
2155 $ /includes/page/header.inc
2156 /includes/ui/ui_controls.inc
2157 /includes/ui/ui_input.inc
2158 /js/JsHttpRequest.js
2161 /reporting/includes/reports_classes.inc
2162 /sales/sales_order_entry.php
2163 /sales/manage/customers.php
2164 /themes/aqua/default.css
2165 /themes/aqua/renderer.php
2166 /themes/cool/default.css
2167 /themes/cool/renderer.php
2168 /themes/default/default.css
2169 /themes/default/renderer.php
2170 + Access keys added to menu options strings.
2172 /applications/customers.php
2173 /applications/dimensions.php
2174 /applications/generalledger.php
2175 /applications/inventory.php
2176 /applications/manufacturing.php
2177 /applications/setup.php
2178 /applications/suppliers.php
2179 /reporting/reports_main.php
2181 ------------------------------- Release 2.0.3 --------------------------------------------
2182 06-Oct-2008 Joe Hunt
2185 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2186 $ /inventory/inquiry/stock_movements.php
2188 05-Oct-2008 Janusz Dobrowolski
2189 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2190 $ /sales/includes/cart_class.inc
2191 /sales/includes/sales_db.inc
2192 /sales/includes/db/sales_credit_db.inc
2193 /sales/includes/db/sales_delivery_db.inc
2194 /sales/includes/db/sales_invoice_db.inc
2195 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2196 $ /sales/manage/customers.php
2198 04-Oct-2008 Joe Hunt
2199 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2200 $ /admin/db/voiding_db.inc
2201 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2202 $ /inventory/includes/db/item_adjust_db.inc
2204 01-Oct-2008 Joe Hunt
2205 # When deleting the last module in FA a parce error arose:
2206 $ /admin/inst_module.php
2207 /admin/inst_lang.php
2209 30-Sep-2008 Janusz Dobrowolski
2210 # Bug [0000067] Settled supplier documents were displayed as overdued.
2211 $ /purchasing/inquiry/supplier_inquiry.php
2212 /purchasing/inquiry/supplier_allocation_inquiry.php
2213 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2214 $ /sales/allocations/customer_allocation_main.php
2216 29-Sep-2008 Janusz Dobrowolski
2217 # Bug [0000065] Changing item type during adding new item caused record reset.
2218 $ /inventory/manage/items.php
2220 26-Sep-2008 Joe Hunt
2221 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2222 $ /sales/includes/db/sales_credit_db.inc
2224 26-Sep-2008 Janusz Dobrowolski
2225 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2226 $ /sales/includes/db/sales_delivery_db.inc
2228 25-Sep-2008 Joe Hunt
2229 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2230 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2232 /includes/db/comments_db.inc
2233 /inventory/cost_update.php
2234 /purchasing/includes/db/supp_trans_db.inc
2235 /sales/includes/db/cust_trans_db.inc
2236 # Bug [0000060] table prefix error message and inconsistency at install
2237 $ /admin/db/maintenance_db.inc
2240 # Bug [0000061] Delivery Modifitication (standard cost change)
2241 $ /sales/includes/db/sales_delivery_db.inc
2243 ------------------------------- Release 2.0.2 --------------------------------------------
2244 23-Sep-2008 Joe Hunt
2247 ! Increased time_out to 3 minutes.
2250 23-Sep-2008 Joe Hunt
2251 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2252 $ /sales/sales_order_entry.php
2254 21-Sep-2008 Janusz Dobrowolski
2255 + Added submit_on_change option for date fields
2256 $ /includes/ui/ui_input.inc
2257 + Automatic exchange rate update after document date change
2258 $ /gl/bank_transfer.php
2260 /gl/includes/db/gl_db_rates.inc
2261 /gl/includes/ui/gl_bank_ui.inc
2262 /includes/banking.inc
2263 /includes/ui/ui_view.inc
2264 /purchasing/supplier_payment.php
2265 /sales/customer_payments.php
2266 /sales/includes/cart_class.inc
2267 # Sales/purchase terms update after document date change [0000058]
2268 $ /purchasing/includes/ui/invoice_ui.inc
2269 /purchasing/includes/ui/po_ui.inc
2270 /sales/customer_invoice.php
2271 # Fixed edit line total, price update after date change
2272 $ /sales/includes/ui/sales_credit_ui.inc
2273 /sales/includes/ui/sales_order_ui.inc
2274 # Fixed unneeded page reload on enter key in text inputs
2276 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2277 $ /includes/lang/language.php
2278 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2279 $ /includes/ui/ui_view.inc
2280 ! Default delivery required by changed to 1 day.
2281 $ /includes/prefs/sysprefs.inc
2283 $ /sales/includes/sales_db.inc
2285 20-Sep-2008 Joe Hunt
2286 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2287 $ /admin/gl_setup.php
2288 /admin/db/company_db
2289 /includes/banking.inc
2290 /purchasing/allocations/supplier_allocate.php
2291 /purchasing/includes/db/suppalloc_db.inc
2292 /sales/allocations/customer_allocate.php
2293 /sales/includes/db/custalloc_db.inc
2294 /sales/includes/db/payment_db.inc
2295 /sales/includes/db/sales_credit_db.inc
2296 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2297 /reporting/includes/tcpdf.php
2298 ! Layout adjustments
2299 /dimensions/includes/dimensions_ui.inc
2300 /dimensions/view/view_dimension.php
2301 /inventory/view/view_adjustment.php
2302 /manufacturing/view/work_order_view.php
2304 18-Sep-2008 Janusz Dobrowolski
2305 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2307 /includes/ui/ui_controls.inc
2308 /includes/ui/ui_input.inc
2309 /includes/ui/ui_lists.inc
2311 + Add/view on F4 in customer/supplier selectors
2313 + Add/view on F4 in supplier/items selectors
2314 $ /purchasing/po_entry_items.php
2315 /inventory/manage/items.php
2316 + Add/view on F4 in supplier selector
2317 $ /purchasing/supplier_credit.php
2318 /purchasing/supplier_invoice.php
2319 /purchasing/supplier_payment.php
2320 /purchasing/allocations/supplier_allocation_main.php
2321 /purchasing/manage/suppliers.php
2322 /inventory/purchasing_data.php
2323 + Add/view on F4 in customer selector
2324 /sales/credit_note_entry.php
2325 /sales/customer_payments.php
2326 /sales/sales_order_entry.php
2327 /sales/allocations/customer_allocation_main.php
2328 /sales/includes/ui/sales_credit_ui.inc
2329 /sales/includes/ui/sales_order_ui.inc
2330 /sales/manage/customer_branches.php
2331 /sales/manage/customers.php
2332 # Syntax error introduced in previous update fixed
2333 $ /inventory/prices.php
2334 # Fixed retreiving of exchange rates [0000057]
2335 $ /gl/manage/exchange_rates.php
2336 /includes/banking.inc
2337 /includes/ui/ui_view.inc
2339 18-Sep-2008 Joe Hunt
2340 + New Report - Bank Statement.
2341 $ /reporting/reports_main.php
2342 /reporting/rep601.php (new file)
2344 17-Sep-2008 Joe Hunt
2345 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2346 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2347 $ /reporting/includes/tcpdf.php
2348 ! Inventory column option in Report Stock Sheet Check.
2349 $ /reporting/reports_main.php
2350 /reporting/rep303.php
2352 11-Sep-2008 Janusz Dobrowolski
2353 # Fixed slash quotation problems on direct POST values display.
2354 $ /includes/session.inc
2355 /includes/db/connect_db.inc
2356 # Added missing db_escape on person_id.
2357 $ /gl/includes/db/gl_db_bank_trans.inc
2358 /gl/includes/db/gl_db_trans.inc
2359 # Added error message and suppressed db update on failed ECB exchange rate read.
2360 $ /includes/ui/ui_view.inc
2362 10-Sep-2008 Janusz Dobrowolski
2363 # Fixed company folders renaming after company remove.
2364 $ /admin/create_coy.php
2365 # Fixed list selectors' behaviour during search.
2366 $ /includes/ui/ui_lists.inc
2367 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2368 $ /inventory/cost_update.php
2369 /inventory/prices.php
2370 /inventory/purchasing_data.php
2371 /inventory/reorder_level.php
2372 /inventory/includes/item_adjustments_ui.inc
2373 /inventory/includes/stock_transfers_ui.inc
2374 /inventory/inquiry/stock_status.php
2375 /inventory/manage/items.php
2376 /manufacturing/includes/work_order_issue_ui.inc
2377 /manufacturing/inquiry/where_used_inquiry.php
2378 /purchasing/includes/ui/po_ui.inc
2379 /sales/includes/ui/sales_credit_ui.inc
2380 /sales/includes/ui/sales_order_ui.inc
2382 09-Sep-2008 Joe Hunt
2383 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2384 $ /purchasing/includes/db/invoice_db.inc
2386 ------------------------------- Release 2.0.1 --------------------------------------------
2387 07-Sep-2008 Joe Hunt
2391 05-Sep-2008 Janusz Dobrowolski
2392 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2393 $ /sales/includes/sales_db.inc
2394 /sales/includes/db/sales_credit_db.inc
2395 ! Obsolete code removed
2396 $ /sales/customer_credit_invoice.php
2398 05-Sep-2008 Joe Hunt
2399 # Bug [0000053] Missing GL postings on item issue on Work Order
2400 $ /manufacturing/includes/db/work_order_quick_db.inc
2401 /manufacturing/includes/db/work_order_issues_db.inc
2402 /manufacturing/includes/db/work_order_produce_items_db.inc
2403 ! Bad layout in aging on report Statements
2404 $ /reporting/rep108.php
2406 04-Sep-2008 Joe Hunt
2407 # Bug [0000050] Invoice no. on all sales reports
2408 $ /reporting/includes/doctext.inc
2409 /reporting/includes/doctext2.inc
2411 04-Sep-2008 Joe Hunt
2412 # Bug [0000052] Inventory Valuation Report
2413 $ /reporting/rep301.php
2415 04-Sep-2008 Joe Hunt
2416 # Bug [0000047] Not possible to view delivery sequence
2417 $ /purchasing/supplier_credit_grns.php
2418 /purchasing/supplier_invoice_grns.php
2419 /purchasing/includes/db/grn_db.inc
2420 /purchasing/includes/ui/invoice_ui.inc
2421 /purchasing/view/view_po.php
2422 /purchasing/view/view_supp_credit.php
2423 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2424 $ /sales/includes/db/sales_credit_db.inc
2426 03-Sep-2008 Janusz Dobrowolski
2427 # Fixed fatal error handling in php5
2428 $ /includes/errors.inc
2429 /includes/session.inc
2430 # Fixed display of errors while saving sales documents
2431 $ /sales/sales_order_entry.php
2433 03-Sep-2008 Joe Hunt
2434 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2435 $ /inventory/inquiry/stock_movements.php
2436 /purchasing/includes/db/grn_db.inc
2437 /purchasing/includes/invoice_db.inc
2439 03-Sep-2008 Joe Hunt
2440 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2441 # Bug [0000044] Standard Cost error on credit note
2442 $ /inventory/includes/db/items_adjust_db.inc
2443 /purchasing/includes/db/grn_db.inc
2444 /purchasing/includes/invoice_db.inc
2445 # Bug [0000045] Cannot close fiscal year
2446 $ /admin/fiscalyears.php
2447 # Update screen bug in Bank Account Inquiry.
2448 $ /gl/inquiry/bank_inquiry.php
2450 02-Sep-2008 Joe Hunt
2451 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2452 $ /reporting/includes/reports_classes.inc
2453 $ /reporting/rep702.php
2455 01-Sep-2008 Joe Hunt
2456 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2457 $ /lang/new_language_template/LC_MASSAGES/empty.po
2458 /lang/en_US/LC_MESSAGES/en_US.mo
2460 31-Aug-2008 Janusz Dobrowolski
2461 + Added ajax support for file uploading
2463 # Final fix for logo file upload
2464 $ /admin/company_preferences.php
2465 # Fixed item image file upload
2466 $ /inventory/manage/items.php
2468 30-Aug-2008 Janusz Dobrowolski
2469 ! Up to date translation file
2470 $ /lang/new_language_template/LC_MASSAGES/empty.po
2471 # Fixed broken &'s in backup files [0000040]
2472 $ /admin/db/maintenance_db.inc
2473 # Temporary fix (sync page reload) for uploading logo file
2474 $ /admin/company_preferences.php
2475 -------------------------------2.0 Final --------------------------------------------
2476 21_aug-2008 Joe Hunt
2477 ! config.php file. Version changed to 2.0
2479 ! Set time out to 120 seconds.
2481 # Removed js warnings on index pages
2484 20-Aug-2008 Joe Hunt
2485 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2486 $ /includes/db/inventory_db.inc
2487 /purchase/includes/db/grn_db.inc
2488 /purchase/includes/db/invoice_db.inc
2491 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2492 $ /admin/db/voiding_db.inc
2493 # Fixing a minor bug in grn_db.inc
2494 $ /purchasing/includes/db/grn_db.inc
2496 19-Aug-2008 Joe Hunt
2497 # Fixed some color conversion problems in the new PDF Engine
2498 $ /reporting/includes/pdf_report.inc
2499 /reporting/includes/class.pdf.inc
2501 19-Aut-2008 Joe Hunt
2502 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2503 /reporting/includes/pdf_report.inc
2504 /reporting/includes/header2.inc (This is important to download too!)
2506 19-Aug-2008 Joe Hunt
2507 ! Replacing the PDF Engine with a slightly modified TCPDF
2508 $ /reporting/fonts/helvetica*.php (new php files)
2509 /reporting/fonts/*.atm files removed
2510 /reporting/includes/pdf_report.inc (changed)
2511 /reporting/includes/class.pdf.inc (changed)
2512 /reporting/includes/barcodes.php (new file)
2513 /reporting/includes/htmlcolors.php (new file)
2514 /reporting/includes/html_entity_decode_php4.php (new file)
2515 /reporting/includes/tcpdf.php (new file, the PDF engine)
2516 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2518 18-Aug-2008 Joe Hunt
2519 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2520 that this can not be done.
2521 $ /admin/db/voiding_db.inc
2523 18-Aug-2008 Joe Hunt
2524 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2525 $ /purchase/includes/db/grn_db.inc
2526 /purchase/includes/db/invoice_db.inc
2528 16-Aug-2008 Janusz Dobrowolski
2529 # Fixed first supplier add confirmation [0000039].
2530 $ /purchasing/manage/suppliers.php
2531 # Fixed entering direct documents with date in the past [0000036]
2532 $ /sales/customer_delivery.php
2533 /sales/includes/cart_class.inc
2534 # Fixed date_picker caching in debug mode
2535 $ /includes/ui/ui_view.inc
2536 # Some focus fixes after user entry error
2537 $ /sales/manage/credit_status.php
2538 /sales/manage/customer_branches.php
2539 /sales/manage/sales_areas.php
2540 /sales/manage/sales_people.php
2542 08-Aug-2008 Joe Hunt
2543 # Wrong email-adress field taken when emailing documents [0000035].
2544 $ /sales/includes/db/cust_trans_db.inc
2546 02-Aug-2008 Joe Hunt
2547 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2548 $ /sales/manage/customer_branches.php
2550 01-Aug-2008 Joe Hunt
2551 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2552 $ /sales/includes/db/customers_db.inc
2553 /sales/includes/db/sales_credit_db.inc
2554 /sales/includes/db/sales_delivery_db.inc
2555 /sales/includes/db/sales_invoice_db.inc
2557 31-Jul-2008 Joe Hunt
2558 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2561 30-Jul-2008 Joe Hunt
2562 ! Currency selection in Price Listing Report
2563 $ /reporting/rep104.php
2564 /reporting/reports_main.php
2566 28-Jul-2008 Janusz Dobrowolski
2567 # Fixed control buttons reset after record deletion.
2568 $ /admin/fiscalyears.php
2569 /admin/payment_terms.php
2570 /admin/shipping_companies.php
2571 /gl/manage/bank_accounts.php
2572 /gl/manage/currencies.php
2573 /gl/manage/gl_account_classes.php
2574 /gl/manage/gl_account_types.php
2575 /inventory/manage/item_categories.php
2576 /inventory/manage/item_units.php
2577 /inventory/manage/locations.php
2578 /inventory/manage/movement_types.php
2579 /manufacturing/manage/work_centres.php
2580 /sales/manage/credit_status.php
2581 /sales/manage/customer_branches.php
2582 /sales/manage/sales_areas.php
2583 /sales/manage/sales_people.php
2584 /sales/manage/sales_types.php
2585 /taxes/item_tax_types.php
2586 /taxes/tax_groups.php
2587 /taxes/tax_types.php
2589 27-Jul-2008 Janusz Dobrowolski
2590 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2591 $ /includes/ui/ui_controls.inc
2592 /includes/ui/ui_input.inc
2593 /inventory/manage/item_units.php
2594 # Fixed focus setting on multi-form pages.
2597 $ /manufacturing/work_order_release.php
2599 26-Jul-2008 Janusz Dobrowolski
2600 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2602 /admin/create_coy.php
2603 /admin/inst_lang.php
2604 /admin/inst_module.php
2605 /includes/current_user.inc
2607 /admin/fiscalyears.php
2609 25-Jul-2008 Joe Hunt
2611 $ /includes/page/header.inc
2612 /manufacturing/work_order_release.php
2614 25-Jul-2008 Joe Hunt
2615 # Default application setting does not work [0000034]
2616 $ /includes/page/header.inc
2618 25-Jul-2008 Joe Hunt
2619 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2622 25-Jul-2008 Joe Hunt
2623 # Missing GL transactions when producing advanced manufacturing [0000032].
2624 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2626 24-Jul-2008 Janusz Dobrowolski
2627 + Added fatal error handling during ajax calls - [0000003] closed
2628 $ includes/session.inc
2629 # Fixed hints for lists without submit [0000026]
2630 $ includes/ui/ui_lists.inc
2631 # Removed not used file (related to [0000023])
2634 24-Jul-2008 Joe Hunt
2635 # Pressing the link in the meta_forward function may result in a blank page.
2636 $ /includes/ui/ui_controls.inc
2638 23-Jul-2008 Joe Hunt
2639 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2641 /gl/includes/gl_bank_ui.inc
2643 22-Jul-2008 Janusz Dobrowolski
2644 # Corrected backup maintenance page display during script download.
2645 $ /admin/backups.php
2647 20-Jul-2008 Janusz Dobrowolski
2648 # Corrected reports page display after yesterday change.
2649 $ /reporting/reports_main.php
2651 19-Jul-2008 Janusz Dobrowolski
2652 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2653 $ /admin/backups.php
2654 /reporting/reports_main.php
2655 + Support for js only divs/pages.
2656 $ /includes/main.inc
2657 /includes/ui/ui_controls.inc
2659 # Fixed page usability in non-js mode.
2660 $ /sales/inquiry/sales_orders_view.php
2661 # Small table view fix
2662 $ /admin/inst_lang.php
2664 18-Jul-2008 Janusz Dobrowolski
2665 + Added optional processing progressbar for submit buttons
2666 $ /includes/ui/ui_input.inc
2667 /includes/ui/ui_lists.inc
2669 /themes/aqua/images/progressbar.gif (new)
2670 /themes/cool/images/progressbar.gif (new)
2671 /themes/default/images/progressbar.gif (new)
2672 # Fixed database error after empty supplier search result [0000022]
2673 $ /purchasing/supplier_credit.php
2674 /purchasing/supplier_invoice.php
2675 # Fixed focus after update
2676 $ /admin/company_preferences.php
2677 # Fixed message typo.
2678 $ /admin/create_coy.php
2679 # Fixed line edition layout
2680 $ /inventory/includes/item_adjustments_ui.inc
2682 18-Jul-2008 Joe Hunt
2683 # Parse error fixed [0000021] in customer_credit_invoice.php
2684 $ /sales/customer_credit_invoice.php
2686 15-Jul-2008 Janusz Dobrowolski
2687 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2688 $ /sales/customer_delivery.php
2690 14-Jul-2008 Janusz Dobrowolski
2691 # Fixed bug [0000017] - error while checking qoh
2692 $ /includes/ui/items_cart.inc
2693 /manufacturing/work_order_issue.php
2695 $ /gl/manage/gl_accounts.php
2697 13-Jul-2008 Joe Hunt
2698 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2699 $ /reporting/rep709.php
2701 12-Jul-2008 Joe Hunt
2702 ! Rewrite of Tax Report (rep709.php).
2703 $ /reporting/rep709.php
2705 09-Jul-2008 Janusz Dobrowolski
2706 # Corrections to maximum input lengths
2707 $ /gl/manage/bank_accounts.php
2708 /gl/manage/gl_account_classes.php
2709 # Fixed spare Back link on restricted pages
2710 $ /includes/session.inc
2711 # Fixed bank_account_types_list()
2712 $ /includes/ui/ui_lists.inc
2713 # Fixed warning about unexisting POST var
2714 $ /sales/manage/customers.php
2716 08-Jul-2008 Janusz Dobrowolski
2717 # Added validation of entered quantities
2718 $ /sales/customer_credit_invoice.php
2719 # Fixed ajax update (0000015) and quantity checks
2720 $ /sales/customer_delivery.php
2721 /sales/customer_invoice.php
2722 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2723 $ /sales/includes/db/sales_delivery_db.inc
2724 /sales/includes/db/sales_invoice_db.inc
2725 /sales/includes/sales_db.inc
2726 # Fixed setting document date to Today()
2727 $ /sales/includes/cart_class.inc
2729 08-Jul-2008 Joe Hunt
2730 + Addition in test of duplicate fiscal year
2731 $ /admin/fiscalyears.php
2733 07-Jul-2008 Joe Hunt
2734 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2735 $ /sales/manage/sales_types.php
2737 07-Jul-2008 Janusz Dobrowolski
2739 $ /admin/fiscalyears.php
2740 /inventory/purchasing_data.php
2741 # Corrected factor parameter checking (fixes 00000012)
2742 $ /sales/includes/sales_db.inc
2743 ! Changed selector for fiscal year functions to id
2744 $ /admin/db/company_db.inc
2745 # Checking options parameter for combos
2746 $ /includes/ui/ui_lists.inc
2748 06-Jul-2008 Janusz Dobrowolski
2750 $ /admin/view_print_transaction.php
2751 /admin/void_transaction.php
2752 /dimensions/dimension_entry.php
2753 /manufacturing/work_order_entry.php
2754 /manufacturing/manage/bom_edit.php
2755 /sales/manage/customer_branches.php
2756 + Default value calculated for new prices
2757 $ /inventory/prices.php
2758 + Optional default value for input_num()
2759 $ /includes/ui/ui_input.inc
2760 + Submit on change option for currency lists
2761 $ /includes/ui/ui_lists.inc
2762 # factor parameter in get_price() is now optional
2763 $ /sales/includes/sales_db.inc
2764 # Smaller fix to ajax page content update
2765 $ /sales/manage/customers.php
2767 05-Jul-2008 Janusz Dobrowolski
2769 $ /admin/change_current_user_password.php
2770 /admin/company_preferences.php
2771 /admin/forms_setup.php
2773 /admin/payment_terms.php
2774 /admin/shipping_companies.php
2776 /inventory/manage/item_categories.php
2777 /inventory/manage/item_units.php
2778 /inventory/manage/locations.php
2779 /inventory/manage/movement_types.php
2780 /manufacturing/manage/work_centres.php
2781 /sales/manage/credit_status.php
2782 /sales/manage/sales_areas.php
2783 /sales/manage/sales_people.php
2784 /sales/manage/sales_types.php
2785 /taxes/item_tax_types.php
2786 /taxes/tax_groups.php
2787 /taxes/tax_types.php
2789 $ /gl/manage/bank_accounts.php
2790 /gl/manage/bank_trans_types.php
2791 /gl/manage/currencies.php
2792 /gl/manage/gl_account_classes.php
2793 /gl/manage/gl_account_types.php
2794 /gl/manage/gl_accounts.php
2796 04-Jul-2008 Janusz Dobrowolski
2798 /gl/inquiry/bank_inquiry.php
2799 /gl/inquiry/gl_account_inquiry.php
2800 /gl/inquiry/gl_trial_balance.php
2801 /gl/manage/bank_accounts.php
2802 /gl/manage/bank_trans_types.php
2803 /gl/manage/currencies.php
2804 /gl/manage/exchange_rates.php
2805 /gl/manage/gl_account_classes.php
2806 /gl/manage/gl_account_types.php
2807 /gl/manage/gl_accounts.php
2808 ! Changed layout for simple db table editor pages
2809 $ /includes/ui/ui_input.inc
2810 - Removed unused GL account settings.
2811 $ /admin/gl_setup.php
2812 /admin/db/company_db.inc
2813 /gl/manage/gl_accounts.php
2814 # Fixed default sales account for customer branch.
2815 $ /admin/gl_setup.php
2816 /sales/manage/customer_branches.php
2817 # Fixed focus after ajax page reload.
2818 $ /includes/ajax.inc
2819 # Fixed optional submit for yesno and gl_all_accounts lists.
2820 $ /includes/ui/ui_lists.inc
2822 01-Jul-2008 Janusz Dobrowolski
2824 /gl/bank_transfer.php
2827 /gl/includes/ui/gl_journal_ui.inc
2828 + Added client side calculations for budget
2831 # Fixed default POST assigning [fixes 0000009]
2832 /includes/ui/ui_lists.inc
2833 # Fixed submit type in submit_row()
2834 /includes/ui/ui_input.inc
2836 /gl/manage/currencies.php
2839 /gl/includes/ui/gl_bank_ui.inc
2840 /inventory/adjustments.php
2841 /inventory/transfers.php
2842 /purchasing/po_entry_items.php
2843 /sales/sales_order_entry.php
2844 /sales/credit_note_entry.php
2846 29-Jun-2008 Janusz Dobrowolski
2847 ! Rewritten bank deposit/payment related files, added ajax
2848 /gl/gl_deposit.php (removed)
2849 /gl/gl_payment.php (removed)
2850 /gl/gl_bank.php (added)
2851 /gl/includes/ui/gl_bank_ui.inc (new file)
2852 /gl/includes/ui/gl_deposit_ui.inc (removed)
2853 /gl/includes/ui/gl_payment_ui.inc (removed)
2854 /gl/includes/db/gl_db_banking.inc
2856 /manufacturing/search_work_orders.php
2857 /applications/generalledger.php
2858 + Added fallback flag for non-js mode only ui elements
2860 ! Default value from POST for check_box,hidden and text_cells inputs
2861 $ /includes/ui/ui_input.inc
2862 ! Rewritten non-sql list selectors
2863 $ /includes/ui/ui_lists.inc
2864 /purchasing/inquiry/supplier_allocation_inquiry.php
2865 /purchasing/inquiry/supplier_inquiry.php
2866 ! Added trans_type parameter to items_cart()
2867 $ /includes/ui/items_cart.inc
2868 /inventory/adjustments.php
2869 /inventory/transfers.php
2870 /manufacturing/work_order_issue.php
2872 27-Jun-2008 Janusz Dobrowolski
2874 $ /dimensions/dimension_entry.php
2875 /dimensions/inquiry/search_dimensions.php
2876 /manufacturing/work_order_add_finished.php
2877 /manufacturing/work_order_issue.php
2878 /manufacturing/work_order_release.php
2879 /manufacturing/includes/work_order_issue_ui.inc
2880 /manufacturing/search_work_orders.php
2881 ! Default $selected_id=null (ie current $_POST value) for all lists;
2882 standard view (ie with search box) of stock_component_list()
2883 $ /includes/ui/ui_lists.inc
2884 # Fixed selection for outstanding work orders
2885 $ /manufacturing/search_work_orders.php
2886 # Fixed stock item links
2887 $ /inventory/includes/item_adjustments_ui.inc
2888 /inventory/includes/stock_transfers_ui.inc
2889 # Fixed typo in menu option
2890 $ /applications/manufacturing.php
2892 27-Jun-2008 Joe Hunt
2893 # Minor html adjustment in login.php
2895 # Fixed a bug when trying to create a duplicate year
2896 $ /admin/fiscalyears.php
2897 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2898 $ /applications/manufacturing.php
2900 26-Jun-2008 Janusz Dobrowolski
2902 $ /includes/ui/ui_lists.inc
2903 /inventory/adjustments.php
2904 /inventory/cost_update.php
2905 /inventory/prices.php
2906 /inventory/transfers.php
2907 /inventory/includes/item_adjustments_ui.inc
2908 /inventory/includes/stock_transfers_ui.inc
2909 /inventory/inquiry/stock_movements.php
2910 /inventory/manage/items.php
2911 /manufacturing/work_order_entry.php
2912 /purchasing/po_entry_items.php
2913 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2914 $ /includes/ui/items_cart.inc
2915 # Fixed bug 0000008 (call to no more existing function)
2916 $ /sales/includes/db/sales_types_db.inc
2918 25-Jun-2008 Joe Hunt
2919 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2920 $ /purchasing/includes/ui/invoice_ui.inc
2922 25-Jun-2008 Janusz Dobrowolski
2923 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2924 $ /purchasing/includes/ui/invoice_ui.inc
2926 25-Jun-2008 Joe Hunt
2927 # Fixed bug when updating/saving Tax Group Items
2928 $ /includes/ui/ui_lists.inc
2930 24-Jun-2008 Joe Hunt
2931 # Fixed inconsistencies in customer and supplier aging
2932 $ /sales/includes/db/customers_db.inc
2933 /sales/inquiry/customer_inquiry.php
2934 /purchasing/includes/db/suppliers_db.inc
2935 /reporting/rep102.php
2936 /reporting/rep202.php
2937 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2938 $ /sales/sales_order_entry.php
2941 23-Jun-2008 Janusz Dobrowolski
2942 + Ajax additions to sales and purchasing modules
2943 $ /purchasing/po_receive_items.php
2944 /purchasing/supplier_credit.php
2945 /purchasing/supplier_credit_grns.php
2946 /purchasing/supplier_invoice.php
2947 /purchasing/supplier_invoice_grns.php
2948 /purchasing/supplier_trans_gl.php
2949 /purchasing/allocations/supplier_allocate.php
2950 /purchasing/includes/ui/invoice_ui.inc
2951 /sales/customer_credit_invoice.php
2952 /sales/allocations/customer_allocate.php
2953 # Fixed edition of purchase order (bug #0000001)
2954 $ /purchasing/includes/ui/po_ui.inc
2955 ! Improved client side allocation functions
2957 + Optional coloured price_format()
2960 ! Async update of locations selector
2961 $ /includes/ui/ui_lists.inc
2962 # Fixed warning on pages without default focus.
2963 $ /includes/ui/ui_controls.inc
2964 # Fixed initial display for numeric inputs with dec=0.
2965 $ /includes/ui/ui_input.inc
2967 21-Jun-2008 Janusz Dobrowolski
2968 + Ajax additions to sales and purchasing modules
2969 $ /purchasing/po_entry_items.php
2970 /purchasing/supplier_payment.php
2971 /purchasing/allocations/supplier_allocate.php
2972 /purchasing/includes/ui/po_ui.inc
2973 /purchasing/inquiry/po_search.php
2974 /purchasing/inquiry/po_search_completed.php
2975 /purchasing/inquiry/supplier_allocation_inquiry.php
2976 /purchasing/inquiry/supplier_inquiry.php
2977 /purchasing/manage/suppliers.php
2978 /sales/manage/customers.php
2980 21-Jun-2008 Joe Hunt
2981 + Added upload functionality to company logo. Better names on lists search.
2982 $ /admin/company_preferences.php
2983 ! Better layout on company logo print-out
2984 $ /reporting/includes/header2.inc
2986 ---------------------------------------Release Candidate 2-------------------------------
2987 20-Jun-2008 Joe Hunt
2988 ! 2.0 Release Candidate 2
2992 20-Jun-2008 Joe Hunt
2993 ! In reorder_level.php the heading gets updated as well
2994 $ /inventory/reorder_level.php
2995 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2996 $ /inventory/manage/item_units.php
2998 20-Jun-2008 Janusz Dobrowolski
2999 # Proper error handling even after exit() call.
3000 $ /includes/errors.inc
3002 /includes/session.inc
3003 # Fixed initial combo selection.
3004 /includes/ui/ui_lists.inc
3005 # Layout fixes to customer edition.
3006 /sales/manage/customers.php
3007 # Added order table reload after template option change
3008 /sales/inquiry/sales_orders_view.php
3010 19-Jun-2008 Janusz Dobrowolski
3011 + Added ajax improvements
3012 $ /purchasing/allocations/supplier_allocation_main.php
3013 /sales/customer_delivery.php
3014 /sales/customer_invoice.php
3015 /sales/allocations/customer_allocation_main.php
3016 /sales/manage/customers.php
3017 + Ajax added to check helper function
3018 $ /includes/ui/ui_input.inc
3019 # Fixing database error in branch exist check on empty customer_id
3020 $ /includes/data_checks.inc
3021 # Layout fix for hyperlink_params_td()
3022 $ /includes/ui/ui_controls.inc
3023 # Fix for initial combo position
3024 $ /includes/ui/ui_lists.inc
3025 # Fix to select onchange extension
3028 19-Jun-2008 Joe Hunt
3029 ! changed so the due date is updated when changing customer in direct invoice.
3030 $ /sales/includes/ui/sales_order_ui.inc
3032 19-Jun-2008 Joe Hunt
3033 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3034 $ /sales/customer_credit_invoice.php
3036 18-Jun-2008 Janusz Dobrowolski
3037 + Added ajax improvements
3038 $ /sales/credit_note_entry.php
3039 /sales/customer_payments.php
3040 /sales/sales_order_entry.php
3041 /sales/includes/ui/sales_credit_ui.inc
3042 /sales/includes/ui/sales_order_ui.inc
3043 /sales/inquiry/customer_allocation_inquiry.php
3044 /sales/inquiry/customer_inquiry.php
3045 + Added optional trigger parameter to div_start()
3046 $ /includes/ui/ui_controls.inc
3047 + Added dec attribute ajax update for amount fields
3048 $ /includes/ui/ui_input.inc
3049 + Ajaxified stock item types and credit types lists
3050 $ /includes/ui/ui_lists.inc
3051 # Fixed onblur for amount fields, extended onchange event handling for selects
3053 # Fixed addAssign() js handler for nonstandard attributes
3055 # Fixed bug in stock item image upload
3056 $ /inventory/manage/items.php
3058 17-Jun-2008 Joe Hunt
3059 ! More files with Quantity routines needed fix due to php4 related issue.
3060 $ /includes/current_user.inc
3061 /manufacturing/work_order_entry.php
3062 /manufacturing/inquiry/where_used_inquiry.php
3063 /manufacturing/manage/bom_edit.php
3064 /purchasing/po_receive_items.php
3065 /purchasing/supplier_credit_grns.php
3066 /purchasing/supplier_invoice_grns.php
3067 /sales/customer_credit_invoice.php
3068 /sales/includes/ui/sales_order_ui.inc
3070 16-Jun-2008 Joe Hunt
3071 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3072 $ /reporting/includes/header2.inc
3073 /reporting/doctext.inc
3074 /reporting/doctext2.inc
3076 16-Jun-2008 Joe Hunt
3077 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3078 $ /includes/current_user.inc
3079 /includes/ui/ui_input.inc
3080 /includes/ui/ui_lists.inc
3081 /inventory/reorder_level.inc
3082 /inventory/includes/item_adjustments_ui.inc
3083 /inventory/includes/stock_transfers_ui.inc
3084 /inventory/includes/db/items_units_db.inc
3085 /inventory/inquiry/stock_movements.php
3086 /inventory/inquiry/stock_status.php
3087 /inventory/manage/item_units.php
3088 /inventory/view/view_adjustment.php
3089 /inventory/view/view_transfer.php
3090 /manufacturing/search_work_orders.php
3091 /manufacturing/work_order_entry.php
3092 /manufacturing/includes/manufacturing_ui.inc
3093 /manufacturing/includes/work_order_issue_ui.inc
3094 /manufacturing/inquiry/where_used_inquiry.php
3095 /manufacturing/manage/bom_edit.php
3096 /manufacturing/view/wo_issue_view.php
3097 /manufacturing/view/wo_production_view.php
3098 /purchasing/po_receive_items.php
3099 /purchasing/supplier_credit_grns.php
3100 /purchasing/supplier_invoice_grns.php
3101 /purchasing/includes/ui/invoice_ui.inc
3102 /purchasing/includes/ui/po_ui.inc
3103 /purchasing/view/view_grn.php
3104 /purchasing/view/view_po.php
3105 /reporting/rep105.php
3106 /reporting/rep107.php
3107 /reporting/rep108.php
3108 /reporting/rep109.php
3109 /reporting/rep110.php
3110 /reporting/rep204.php
3111 /reporting/rep209.php
3112 /reporting/rep301.php
3113 /reporting/rep302.php
3114 /reporting/rep303.php
3115 /reporting/rep401.php
3116 /sales/customer_credit_invoice.php
3117 /sales/customer_delivery.php
3118 /sales/customer_invoice.php
3119 /sales/includes/ui/sales_credit_ui.inc
3120 /sales/includes/ui/sales_order_ui.inc
3121 /sales/view/view_credit.php
3122 /sales/view/view_dispatch.php
3123 /sales/view/view_invoice.php
3124 /sales/view/view_sales_order.php
3126 15-Jun-2008 Janusz Dobrowolski
3127 + Ajax driven delivery and order queries.
3128 $ /sales/inquiry/sales_deliveries_view.php
3129 /sales/inquiry/sales_orders_view.php
3130 + Added searchbox class selector for text inputs with onchange event handlers.
3131 ! Added text selection after focus.
3134 + Added submit_on_change option to ref input functions, fixed data picker
3135 $ /includes/ui/ui_input.inc
3136 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3137 $ /includes/ui/ui_lists.inc
3139 15-Jun-2008 Joe Hunt
3140 # Changed so Invoice Template gets the current day instead of original day.
3141 $ /sales/sales_order_entry.php
3143 15-Jun-2008 Joe Hunt
3144 # Bug in tax_types_list (spec_id)
3145 $ /includes/ui/ui_lists.inc
3147 14-Jun-2008 Joe Hunt
3148 # Minor annoying layout bug in stock movements.
3149 $ /inventory/inquiry/stock_movements.php
3151 14-Jun-2008 Joe Hunt
3152 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3153 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3154 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3155 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3156 $ /includes/ui/ui_lists.inc
3157 /sales/includes/db/sales_invoice_db.inc
3158 /sales/includes/db/sales_credit_db.inc
3159 /sales/manage/customer_branches.php
3161 12-Jun-2008 Joe Hunt
3162 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3163 $ /reporting/reports_main.php
3164 /reporting/rep304.php (new file)
3166 ---------------------------------------Release Candidate 1-------------------------------
3167 10-Jun-2008 Janusz Dobrowolski
3168 # Some more fixes related to ajax combos usage
3169 $ /includes/ui/ui_lists.inc
3170 /inventory/cost_update.php
3171 /inventory/prices.php
3172 /inventory/purchasing_data.php
3173 /inventory/reorder_level.php
3174 /inventory/includes/item_adjustments_ui.inc
3175 /inventory/inquiry/stock_status.php
3176 /manufacturing/inquiry/where_used_inquiry.php
3177 /manufacturing/manage/bom_edit.php
3178 /purchasing/includes/ui/po_ui.inc
3179 # Fixed focus issues
3180 $ /gl/gl_journal.php
3185 09-Jun-2008 Janusz Dobrowolski
3186 # Some additional fixes related to last big committment
3187 $ /gl/gl_journal.php
3191 /includes/reserved.inc
3192 /includes/ui/ui_lists.inc
3193 /includes/ui/ui_view.inc
3196 /sales/includes/ui/sales_order_ui.inc
3197 /themes/default/default.css
3198 /themes/aqua/default.css
3199 /themes/cool/default.css
3201 08-Jun-2008 Joe Hunt
3202 ! Preparing for release candidate 1
3205 08-Jun-2008 Joe Hunt
3206 ! Set 'max_execution_time' to 60 seconds by ini_set.
3209 07-Jun-2008 Joe Hunt
3210 # Fixed a layout bug in footer.inc
3211 $ /includes/page/footer.inc
3213 07-Jun-2008 Joe Hunt
3214 ! Changed install.html and update.html
3217 + New files, change_current_user_password.php and alter2.sql
3218 $ /admin/change_current_user_password.php
3220 ! Changed some files for layout
3221 $ /lang/en_US/stylesheet.css
3222 /themes/aqua/default.css
3223 /themes/aqua/renderer.php
3224 /themes/cool/default.css
3225 /themes/cool/renderer.php
3226 /themes/default/default.css
3227 /themes/default/renderer.php
3228 ! Changed install sql scripts
3229 $ /sql/en_US-demo.sql
3232 07-Jun-2008 Janusz Dobrowolski
3233 + Added ajax functionality and ui hints to sales form entry pages.
3234 $ /sales/sales_order_entry.php
3235 /sales/includes/ui/sales_order_ui.inc
3236 + Added option for hints display, changed input/lists functions API
3237 $ /admin/display_prefs.php
3238 /admin/db/users_db.inc
3239 /includes/current_user.inc
3240 /includes/prefs/userprefs.inc
3241 /includes/ui/ui_input.inc
3242 /themes/default/renderer.php
3244 + List functions rewrite. Added ajax functionality, universal combo_input().
3245 $ /includes/ui/ui_lists.inc
3246 + Ajaxified exchange_rate_display()
3247 $ /includes/ui/ui_view.inc
3248 + Added methods for setting focus and page reload to $Ajax class
3249 $ /includes/ajax.inc
3251 + Added comma separated css element selectors
3253 ! Searchable select js changes related to new ui_lists.inc changes
3256 + Additional style definitions for various ajax controls
3257 $ /themes/default/default.css
3258 ! Fixes related to changed input/lists API and ajax extensions
3259 $ /admin/company_preferences.php
3260 /admin/fiscalyears.php
3261 /admin/forms_setup.php
3263 /dimensions/dimension_entry.php
3264 /dimensions/inquiry/search_dimensions.php
3265 /gl/bank_transfer.php
3266 /gl/includes/ui/gl_deposit_ui.inc
3267 /gl/includes/ui/gl_journal_ui.inc
3268 /gl/includes/ui/gl_payment_ui.inc
3269 /gl/inquiry/bank_inquiry.php
3270 /gl/inquiry/gl_account_inquiry.php
3271 /gl/inquiry/gl_trial_balance.php
3272 /gl/manage/gl_account_types.php
3273 /gl/manage/gl_accounts.php
3274 /includes/ui/ui_controls.inc
3275 /inventory/includes/item_adjustments_ui.inc
3276 /inventory/includes/stock_transfers_ui.inc
3277 /inventory/inquiry/stock_movements.php
3278 /manufacturing/search_work_orders.php
3279 /manufacturing/work_order_add_finished.php
3280 /manufacturing/work_order_entry.php
3281 /manufacturing/includes/work_order_issue_ui.inc
3282 /manufacturing/manage/bom_edit.php
3283 /purchasing/supplier_payment.php
3284 /purchasing/includes/ui/grn_ui.inc
3285 /purchasing/includes/ui/invoice_ui.inc
3286 /purchasing/includes/ui/po_ui.inc
3287 /purchasing/inquiry/po_search.php
3288 /purchasing/inquiry/po_search_completed.php
3289 /purchasing/inquiry/supplier_allocation_inquiry.php
3290 /purchasing/inquiry/supplier_inquiry.php
3291 /sales/customer_credit_invoice.php
3292 /sales/customer_delivery.php
3293 /sales/customer_invoice.php
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/inquiry/customer_allocation_inquiry.php
3296 /sales/inquiry/customer_inquiry.php
3297 /sales/inquiry/sales_deliveries_view.php
3298 /sales/inquiry/sales_orders_view.php
3299 /taxes/tax_groups.php
3301 06-Jun-2008 Joe Hunt
3302 # Final fixes in html layout
3303 $ /admin/create_coy.php
3306 /gl/manage/exchange_rates.php
3307 /inventory/prices.php
3308 /inventory/purchasing_date.php
3309 /inventory/reorder_level.php
3310 /inventory/inquiry/stock_status.php
3311 /manufacturing/inquiry/where_used_inquiry.php
3312 /manufacturing/manage/bom_edit.php
3314 05-Jun-2008 Joe Hunt
3315 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3316 $ /includes/ui/ui_view.inc
3317 # Fixed a html layout bug
3318 $ /includes/page/header.inc
3320 31-May-2008 Joe Hunt
3321 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3322 $ /gl/view/gl_deposit_view.php
3323 /gl/view/gl_payment_view.php
3324 /includes/ui/ui_controls.inc
3325 /includes/ui/ui_lists.inc
3326 /includes/ui/ui_view.inc
3327 /manufacturing/work_order_add_finished.php
3328 /manufacturing/includes/manufacturing_ui.inc
3329 /manufacturing/view/work_order_view.php
3330 /manufacturing/view/wo_issue_view.php
3331 /sales/inquiry/customer_allocation_inquiry.php
3332 /sales/inquiry/customer_inquiry.php
3334 30-May-2008 Joe Hunt
3335 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3336 $ /inventory/inquiry/stock_movements.php
3337 /reporting/rep302.php
3339 28-May-2008 Joe Hunt
3340 # More bugs related to debtor_trans changes (positive amounts)
3341 $ /gl/includes/db/gl_db_banking.inc
3342 /sales/allocations/customer_allocate.php
3343 /sales/includes/db/custalloc_db.inc
3344 /sales/inquiry/customer_allocation_inquiry.php
3346 27-May-2008 Joe Hunt
3347 # Changed more files with new html/css.
3348 $ /includes/page/header.inc
3349 /purchasing/inquiry/supplier_allocation_inquiry.php
3350 /sales/credit_note_entry.php
3352 26-May-2008 Joe Hunt
3353 # Fixed many minor bugs, new ones as well as debtor_trans related.
3354 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3355 $ /admin/backups.php
3356 /admin/create_coy.php
3357 /admin/inst_lang.php
3358 /admin/inst_module.php
3359 /gl/manage/exchange_rates.php
3360 /includes/session.inc
3361 /includes/page/header.inc
3362 /includes/ui/ui_controls.inc
3363 /includes/ui/ui_input.inc
3364 /includes/ui/ui_lists.inc
3365 /includes/ui/ui_view.inc
3366 /purchasing/allocations/supplier_allocate.php
3367 /sales/allocations/customer_allocate.php
3368 /sales/includes/db/sales_credit_db.inc
3369 /sales/inquiry/customer_allocation_inquiry.php
3370 /themes/aqua/default.css
3371 /themes/cool/default.css
3372 /themes/default/default.css
3374 23-May-2008 Joe Hunt
3375 # Minor bug in dimensions.php (Outstanding Dimensions)
3376 $ /applications/dimensions.php
3377 /dimensions/inquiry/search_dimensions.php
3379 23-May-2008 Janusz Dobrowolski
3380 ! Include file order / error handling order fixed once again.
3381 $ /includes/main.inc
3382 /includes/session.inc
3384 23-May-2008 Joe Hunt
3385 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3386 correct renderer.php.
3387 $ frontaccounting.php
3388 /includes/page/header.inc
3389 /includes/page/footer.inc
3390 /themes/default/renderer.php
3391 /themes/cool/renderer.php
3392 /themes/aqua/renderer.php
3394 22-May-2008 Janusz Dobrowolski
3395 ! Error handler switching moved to session.inc for early error catching
3396 $ /includes/main.inc
3397 /includes/session.inc
3401 18-May-2008 Janusz Dobrowolski
3402 # Added explicit ob_end_flush() on shutdown needed for php5
3403 $ /includes/main.inc
3404 # Fixed for www servers on nonstandard listening ports.
3405 $ /js/JsHttpRequest.js
3407 18-May-2008 Joe Hunt
3408 # Bug when inserting new records in debtor_trans.
3409 $ /sales/includes/db/cust_trans_db.inc
3411 16-May-2008 Janusz Dobrowolski
3412 + Rewritten errors/messages handling, unified for ajax/user/php errors
3413 $ /includes/errors.inc
3415 /includes/ui/ui_msgs.inc
3416 + Framework extended for ajax functionality, javascript code organization improvements.
3418 /includes/JsHttpRequest.php (new file)
3419 /includes/ajax.inc (new file)
3420 /includes/current_user.inc
3421 /includes/session.inc
3422 /includes/lang/language.php
3423 /includes/page/footer.inc
3424 /includes/page/header.inc
3425 /includes/ui/ui_controls.inc
3426 /includes/ui/ui_input.inc
3427 /includes/ui/ui_view.inc
3428 /js/JsHttpRequest.js (new file)
3429 /js/allocate.js (new file)
3430 /js/utils.js (new file)
3433 /themes/aqua/images (new dir)
3434 /themes/aqua/images/button_ok.png (new file)
3435 /themes/aqua/images/locate.png (new file)
3436 /themes/cool/images (new dir)
3437 /themes/coll/images/button_ok.png (new file)
3438 /themes/coll/images/locate.png (new file)
3439 /themes/default/images/button_ok.png (new file)
3440 /themes/default/images/progressbar.gif (new file)
3441 /themes/default/images/progressbar1.gif (new file)
3442 /themes/default/images/progressbar2.gif (new file)
3443 /themes/default/default.css
3444 /themes/aqua/default.css
3445 /themes/cool/default.css
3446 ! Payment allocation js functions moved to allocate.js
3447 $ /purchasing/allocations/supplier_allocate.php
3448 /sales/allocations/customer_allocate.php
3449 ! Some initializations moved from sales_order_ui.inc
3450 $ /sales/includes/cart_class.inc
3451 + Added javascript compression routine
3452 $ /includes/main.inc
3454 14-May-2008 Joe Hunt
3455 # Minor bugs in the former fixing.
3456 $ /includes/ui/ui_lists.inc
3458 14-May-2008 Joe Hunt
3459 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3460 the records when there were no search values.
3461 $ /includes/ui/ui_lists.inc
3463 09-May-2008 Joe Hunt
3464 ! Due to differences in Javascript the script update_db.php had to be changed.
3465 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3470 09-May-2008 Janusz Dobrowolski
3471 # Automatic calculation of not set item prices from home currency and base sales type settings.
3472 $ /admin/company_preferences.php
3473 /admin/db/company_db.inc
3474 /includes/ui/ui_lists.inc
3475 /sales/includes/cart_class.inc
3476 /sales/includes/sales_db.inc
3477 /sales/includes/db/sales_order_db.inc
3478 /sales/includes/db/sales_types_db.inc
3479 /sales/includes/ui/sales_credit_ui.inc
3480 /sales/includes/ui/sales_order_ui.inc
3481 /sales/manage/sales_types.php
3483 # Fixed dev bug blocking change of price on order entry.
3484 $ /sales/includes/ui/sales_order_ui.inc
3486 $ /sales/manage/sales_people.php
3488 30-Apr-2008 Joe Hunt
3489 # Fixed price update also in purchase order
3490 $ /purchasing/includes/ui/po_ui.inc
3492 30-Apr-2008 Janusz Dobrowolski
3493 # Fixed price update when changing item in sales order.
3494 $ /includes/ui/ui_lists.inc
3496 /sales/includes/ui/sales_order_ui.inc
3498 24-Apr-2008 Janusz Dobrowolski
3499 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3500 $ /company/0/reporting (added new directory)
3501 /company/0/reporting/index.php
3502 /admin/create_coy.php
3503 /reporting/includes/reports_classes.inc
3504 # Warnings turned off in case of charset not supported by htmlspecialchars().
3505 $ /includes/db/connect_db.inc
3506 # Added content type encoding header
3507 $ /includes/page/header.inc
3509 24-Apr-2008 Joe Hunt
3510 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3511 /includes/prefs/sysprefs.inc
3512 $ /includes/ui/items_cart.inc
3513 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3514 $ /reporting/includes/pdf_report.inc
3516 23-Apr-2008 Joe Hunt
3517 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3518 It will make it easier to design your own document layouts.
3519 $ /reporting/includes/pdf_report.inc
3520 /reporting/includes/header2.inc (new file)
3522 20-Apr-2008 Janusz Dobrowolski
3523 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3524 $ /admin/create_coy.php
3525 ! Added missing include_once directives.
3526 $ /includes/ui/items_cart.inc
3527 /includes/ui/ui_lists.inc
3528 /includes/ui/ui_view.inc
3529 + Added ini default_charset unnecessary for planned ajax calls.
3530 $ /includes/lang/language.inc
3532 19-Apr.2008 Joe Hunt
3533 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3535 $ /reporting/includes/pdf_report.inc
3537 18-Apr-2008 Janusz Dobrowolski
3538 # Additional checks on provisions and break point entry.
3539 $ /sales/manage/sales_people.php
3540 ! Modules purchasing, sales and taxes sealed against XSS attacks
3542 /admin/db/maintenance_db.inc
3543 /purchasing/includes/db/grn_db.inc
3544 /purchasing/includes/db/invoice_items_db.inc
3545 /purchasing/includes/db/po_db.inc
3546 /purchasing/includes/db/supp_trans_db.inc
3547 /purchasing/manage/suppliers.php
3548 /sales/includes/db/credit_status_db.inc
3549 /sales/includes/db/cust_trans_db.inc
3550 /sales/includes/db/cust_trans_details_db.inc
3551 /sales/includes/db/sales_order_db.inc
3552 /sales/includes/db/sales_types_db.inc
3553 /sales/manage/customer_branches.php
3554 /sales/manage/customers.php
3555 /sales/manage/sales_areas.php
3556 /sales/manage/sales_people.php
3557 /taxes/db/item_tax_types_db.inc
3558 /taxes/db/tax_groups_db.inc
3559 /taxes/db/tax_types_db.inc
3561 18-Apr-2008 Joe Hunt
3562 ! Module gl sealed against XSS Attacks
3563 $ /gl/includes/db/gl_db_accounts.inc
3564 /gl/includes/db/gl_db_account_types.inc
3565 /gl/includes/db/gl_db_bank_accounts.inc
3566 /gl/includes/db/gl_db_bank_trans.inc
3567 /gl/includes/db/gl_db_bank_trans_types.inc
3568 /gl/includes/db/gl_db_currencies.inc
3569 /gl/includes/db/gl_db_trans.inc
3571 18-Apr-2008 Janusz Dobrowolski
3572 ! Modules admin and dimensions sealed against XSS attacks
3573 $ /admin/payment_terms.php
3574 /admin/shipping_companies.php
3575 /admin/db/company_db.inc
3576 /admin/db/maintenance_db.inc
3577 /admin/db/users_db.inc
3578 /admin/db/voiding_db.inc
3579 /dimensions/includes/dimensions_db.inc
3581 18-Apr-2008 Joe Hunt
3582 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3583 $ /includes/db/comments_db.inc
3584 /includes/db/inventory_db.inc
3585 /includes/db/references_db.inc
3586 /inventory/includes/db/items_category_db.inc
3587 /inventory/includes/db/items_db.inc
3588 /inventory/includes/db/items_locations_db.inc
3589 /inventory/includes/db/items_units_db.inc
3590 /inventory/includes/db/movement_types_db.inc
3591 /manufacturing/includes/db/work_centres_db.inc
3592 /manufacturing/includes/db/work_orders_db.inc
3593 /manufacturing/includes/db/work_orders_quick_db.inc
3594 /manufacturing/includes/db/work_order_issues_db.inc
3595 /manufacturing/includes/db/work_order_produce_items_db.inc
3597 18-Apr-2008 Janusz Dobrowolski
3598 ! Changed db_escape function to avoid XSS attacks via js db injection
3599 $ /includes/db/connect_db.inc
3600 # Database inserts/updates secured against js injection
3601 $ /admin/db/maintenance_db.inc
3602 /gl/includes/db/gl_db_accounts.inc
3603 /purchasing/includes/db/po_db.inc
3604 /sales/sales_order_entry.php
3605 /sales/includes/db/sales_order_db.inc
3607 16-Apr-2008 Joe Hunt
3608 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3609 $ /includes/ui/ui_lists.inc
3611 09-Apr-2008 Janusz Dobrowolski
3612 # Fixed number formatting bug in standard cost update.
3613 $ /inventory/cost_update.php
3615 -------------------- 2,0 Beta - released ----------------------------
3617 06-Apr-2008 Joe Hunt
3618 ! Changed install.html and update.html to fit the new unstable release 2.0
3619 ! Changed demo sql script to fit the 2.0 unstable.
3624 06-Apr-2008 Janusz Dobrowolski
3625 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3626 /sales/customer_invoice.php
3627 # Fixed typo causing error while adding new tax type.
3628 /taxes/tax_types.php
3630 05-Apr-2008 Joe Hunt
3631 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3632 $ /admin/create_coy.php
3634 05-Apr-2008 Joe Hunt
3635 # Removed annoying warnings in several reports.
3637 /reporting/rep102.php
3638 /reporting/rep104.php
3639 /reporting/rep201.php
3640 /reporting/rep203.php
3641 /reporting/rep705.php
3642 /reporting/rep706.php
3643 /reporting/rep707.php
3644 /reporting/rep709.php
3645 /reporting/reports_main.php
3646 /reporting/includes/pdf_report.inc
3648 04-Apr-2008 Janusz Dobrowolski
3649 # Javascript bugfix in selecting orders for template.
3650 $ /sales/inquiry/sales_orders_view.php
3652 04-Apr-2008 Joe Hunt
3653 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3654 + Preparing for download of release 2.0b on SourceForge.
3660 02-Apr-2008 Janusz Dobrowolski
3661 # Removed selector expansion on space key for multi-line selectors
3663 ! Hiding search button in combo selectors for javascript enabled browsers
3664 $ /includes/ui/ui_lists.inc
3666 + Focus set to invalid form field after submit check fail
3667 $ /admin/company_preferences.php
3668 /admin/fiscalyears.php
3670 /admin/payment_terms.php
3671 /admin/shipping_companies.php
3673 /admin/void_transaction.php
3674 /dimensions/dimension_entry.php
3675 /gl/bank_transfer.php
3679 /gl/manage/bank_accounts.php
3680 /gl/manage/bank_trans_types.php
3681 /gl/manage/currencies.php
3682 /gl/manage/exchange_rates.php
3683 /gl/manage/gl_account_classes.php
3684 /gl/manage/gl_account_types.php
3685 /gl/manage/gl_accounts.php
3686 /inventory/adjustments.php
3687 /inventory/cost_update.php
3688 /inventory/prices.php
3689 /inventory/purchasing_data.php
3690 /inventory/transfers.php
3691 /inventory/manage/item_categories.php
3692 /inventory/manage/item_units.php
3693 /inventory/manage/items.php
3694 /inventory/manage/locations.php
3695 /inventory/manage/movement_types.php
3696 /manufacturing/work_order_add_finished.php
3697 /manufacturing/work_order_entry.php
3698 /manufacturing/work_order_issue.php
3699 /manufacturing/work_order_release.php
3700 /manufacturing/manage/bom_edit.php
3701 /manufacturing/manage/work_centres.php
3702 /purchasing/po_entry_items.php
3703 /purchasing/po_receive_items.php
3704 /purchasing/supplier_credit.php
3705 /purchasing/supplier_credit_grns.php
3706 /purchasing/supplier_invoice.php
3707 /purchasing/supplier_invoice_grns.php
3708 /purchasing/supplier_payment.php
3709 /purchasing/supplier_trans_gl.php
3710 /purchasing/allocations/supplier_allocate.php
3711 /purchasing/manage/suppliers.php
3712 /sales/credit_note_entry.php
3713 /sales/customer_credit_invoice.php
3714 /sales/customer_delivery.php
3715 /sales/customer_invoice.php
3716 /sales/customer_payments.php
3717 /sales/sales_order_entry.php
3718 /sales/allocations/customer_allocate.php
3719 /taxes/item_tax_types.php
3720 /taxes/tax_groups.php
3721 /taxes/tax_types.php
3722 # Set default focus in update_db.php
3723 $ /admin/backups.php
3725 29-Mar-2008 Janusz Dobrowolski
3726 # Changed gl_all_accounts_list() API
3727 $ /includes/ui/ui_lists.inc
3728 + Enhanced list accessability in kbd usage via space key
3731 28-Mar-2008 Janusz Dobrowolski
3732 # Fixed headers for various display mode
3733 $ /sales/inquiry/sales_orders_view.php
3735 28-Mar-2008 Joe Hunt
3736 + Added print document options in inquiries.
3737 $ /sales/inquiry/customer_inquiry.php
3738 /sales/inquiry/sales_orders_view.php
3739 /sales/inquiry/sales_deliveries_view.php
3740 /purchasing/inquiry/po_search.php
3741 /purchasing/inquiry/po_search_completed.php
3743 28-Mar-2008 Joe Hunt
3744 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3745 $ /sales/includes/db/customers_db.inc
3746 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3747 $ /sales/includes/db/sales_credit_db.inc
3748 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3749 $ /reporting/includes/doctext.inc
3750 /reporting/includes/doctext2.inc
3751 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3752 $ /reporting/rep101.php
3753 /reporting/rep102.php
3755 28-Mar-2008 Janusz Dobrowolski
3756 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3757 $ /includes/ui/ui_lists.inc
3758 /purchasing/includes/ui/po_ui.inc
3759 /sales/credit_note_entry.php
3760 /sales/sales_order_entry.php
3761 /sales/includes/ui/sales_credit_ui.inc
3762 /sales/includes/ui/sales_order_ui.inc
3764 27-Mar-2008 Janusz Dobrowolski
3765 + Automatic first field focus on page start, focus order preserved between form updates
3766 $ /gl/inquiry/gl_account_inquiry.php
3767 /includes/page/footer.inc
3768 /includes/ui/ui_controls.inc
3769 /includes/ui/ui_input.inc
3770 /includes/ui/ui_lists.inc
3771 /includes/ui/ui_view.inc
3773 /sales/sales_order_entry.php
3774 /sales/credit_note_entry.php
3775 /sales/includes/ui/sales_credit_ui.inc
3776 /sales/includes/ui/sales_order_ui.inc
3777 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3778 $ /includes/ui/ui_input.inc
3779 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3780 $ /gl/gl_deposit.php
3783 /gl/includes/ui/gl_deposit_ui.inc
3784 /gl/includes/ui/gl_journal_ui.inc
3785 /gl/includes/ui/gl_payment_ui.inc
3786 /includes/ui/ui_view.inc
3787 /purchasing/po_entry_items.php
3788 /purchasing/includes/ui/po_ui.inc
3789 /sales/sales_order_entry.php
3790 /sales/includes/ui/sales_credit_ui.inc
3791 /sales/includes/ui/sales_order_ui.inc
3793 ! get_js_set_focus moved from ui_view (this is only standalone form).
3795 # Fixed debit/credit entry check
3796 $ /gl/gl_journal.php
3797 # Restored GET/POST security check on path_to_root
3800 26-Mar-2008 Janusz Dobrowolski
3801 # Bug fixes in purchase module related to tax structure changes.
3802 $ /purchasing/includes/supp_trans_class.inc
3803 /purchasing/includes/db/invoice_db.inc
3804 /purchasing/includes/db/invoice_items_db.inc
3805 /purchasing/includes/ui/invoice_ui.inc
3806 /reporting/rep105.php
3808 25-Mar-2008 Janusz Dobrowolski
3809 ! Per company pdf, backup and graphics directories in 'company' dir.
3810 $ /company (new dir)
3811 /company/0 (new dir)
3812 /company/0/images/ (new dir)
3813 /company/0/images/102.jpg (moved from inventory/manage/image)
3814 /company/0/images/103.jpg (moved from inventory/manage/image)
3815 /company/0/images/104.jpg (moved from inventory/manage/image)
3816 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3817 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3819 /admin/create_coy.php
3820 /admin/db/maintenance_db.inc
3822 /reporting/rep102.php
3823 /reporting/rep104.php
3824 /reporting/rep202.php
3825 /reporting/rep303.php
3826 /reporting/rep706.php
3827 /reporting/rep707.php
3828 /reporting/includes/pdf_report.inc
3829 /inventory/manage/items.php
3831 + jscript component caching (enables browser caching and future compression)
3832 $ /includes/session.inc
3834 /includes/page/header.inc
3835 /includes/ui/ui_view.inc
3836 /admin/display_prefs.php
3839 - Removed obsolete file
3840 $ /sales/includes/ui/print_invoice.inc
3842 21-Mar-2008 Janusz Dobrowolski
3843 ! Total Allocation/Left to Allocate update without page submit.
3844 $ /includes/ui/ui_view.inc
3845 /purchasing/allocations/supplier_allocate.php
3846 /sales/allocations/customer_allocate.php
3847 # Fixed unvisable under IE editbutton
3848 $ /themes/aqua/default.css
3849 /themes/cool/default.css
3850 /themes/default/default.css
3852 20-Mar-2008 Janusz Dobrowolski
3853 # Excluding delivery notes from Customer Balances, removed warnings.
3854 $ /reporting/rep101.php
3855 # Divide by zero fix on order_price==0 in new supplier invoice
3856 $ /purchasing/supplier_invoice_grns.php
3857 # Database bug fix in new customer entry
3858 $ /sales/manage/customers.php
3859 # Small bug fix (warnings) in is_date() function.
3860 $ /includes/date_functions.inc
3862 18-Mar-2008 Janusz Dobrowolski
3863 # Line items editor uses POST method - no disappearing shippment info.
3864 $ /sales/credit_note_entry.php
3865 /sales/sales_order_entry.php
3866 /sales/includes/ui/sales_credit_ui.inc
3867 /sales/includes/ui/sales_order_ui.inc
3868 + Added edit_button_cell() function
3869 $ /includes/ui/ui_controls.inc
3870 + Helper function for finding indexed submit $_POST vars.
3871 $ /includes/ui/ui_input.inc
3872 + New class .editbutton for buttons. Default view is link alike.
3873 $ /themes/aqua/default.css
3874 /themes/cool/default.css
3875 /themes/default/default.css
3877 17-Mar-2008 Janusz Dobrowolski
3878 # Added rounding when needed to avoid document non cosistent documents.
3879 $ /includes/banking.inc
3880 /purchasing/supplier_credit_grns.php
3881 /purchasing/supplier_invoice_grns.php
3882 /purchasing/includes/supp_trans_class.inc
3883 /purchasing/includes/ui/invoice_ui.inc
3884 /purchasing/includes/ui/po_ui.inc
3885 /reporting/rep107.php
3886 /reporting/rep109.php
3887 /reporting/rep110.php
3888 /reporting/rep209.php
3889 /sales/includes/cart_class.inc
3890 /sales/includes/ui/sales_credit_ui.inc
3891 /sales/includes/ui/sales_order_ui.inc
3892 /sales/view/view_credit.php
3893 /sales/view/view_dispatch.php
3894 /sales/view/view_invoice.php
3895 /sales/view/view_sales_order.php
3897 # Sign bug for customer transactions
3898 $ /reporting/rep709.php
3899 # Include file conflict fix
3900 $ /purchasing/includes/ui/invoice_ui.inc
3901 /gl/manage/bank_accounts.php
3902 /manufacturing/inquiry/where_used_inquiry.php
3903 /purchasing/manage/suppliers.php
3905 16-Mar-2008 Janusz Dobrowolski
3906 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3909 + Added javascript source collecting functions
3910 $ /includes/main.inc
3911 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3912 + Added global js code collecting arrays $js_lib, $js_static
3913 $ /includes/session.inc
3914 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3915 $ /includes/ui/ui_view.inc
3916 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3917 $ /includes/page/footer.inc
3918 /includes/page/header.inc
3919 ! Added including of data_checks.inc
3921 + User side percent/exrate/qty/price input formatting via onblur handler.
3922 $ /admin/gl_setup.php
3924 /gl/manage/exchange_rates.php
3925 /includes/ui/ui_input.inc
3926 /inventory/purchasing_data.php
3927 /inventory/reorder_level.php
3928 /inventory/includes/item_adjustments_ui.inc
3929 /inventory/includes/stock_transfers_ui.inc
3930 /manufacturing/work_order_entry.php
3931 /manufacturing/manage/bom_edit.php
3932 /purchasing/po_entry_items.php
3933 /purchasing/po_receive_items.php
3934 /purchasing/supplier_credit.php
3935 /purchasing/supplier_credit_grns.php
3936 /purchasing/supplier_invoice_grns.php
3937 /purchasing/supplier_trans_gl.php
3938 /purchasing/allocations/supplier_allocate.php
3939 /purchasing/includes/ui/po_ui.inc
3940 /sales/customer_delivery.php
3941 /sales/customer_invoice.php
3942 /sales/allocations/customer_allocate.php
3943 /sales/includes/ui/sales_credit_ui.inc
3944 /sales/includes/ui/sales_order_ui.inc
3945 /taxes/tax_groups.php
3946 /taxes/tax_types.php
3948 14-Mar-2008 Janusz Dobrowolski
3949 + All forms fixed to accept user native numeric format.
3950 $ /admin/gl_setup.php
3951 /gl/bank_transfer.php
3956 /gl/includes/db/gl_db_banking.inc
3957 /gl/includes/ui/gl_deposit_ui.inc
3958 /gl/includes/ui/gl_journal_ui.inc
3959 /gl/includes/ui/gl_payment_ui.inc
3960 /gl/manage/exchange_rates.php
3961 /inventory/adjustments.php
3962 /inventory/cost_update.php
3963 /inventory/prices.php
3964 /inventory/purchasing_data.php
3965 /inventory/reorder_level.php
3966 /inventory/transfers.php
3967 /inventory/includes/item_adjustments_ui.inc
3968 /inventory/includes/stock_transfers_ui.inc
3969 /inventory/manage/item_units.php
3970 /manufacturing/work_order_entry.php
3971 /manufacturing/inquiry/where_used_inquiry.php
3972 /manufacturing/manage/bom_edit.php
3973 /purchasing/po_entry_items.php
3974 /purchasing/po_receive_items.php
3975 /purchasing/supplier_credit_grns.php
3976 /purchasing/supplier_invoice_grns.php
3977 /purchasing/supplier_payment.php
3978 /purchasing/supplier_trans_gl.php
3979 /purchasing/allocations/supplier_allocate.php
3980 /purchasing/includes/ui/po_ui.inc
3981 /purchasing/inquiry/po_search.php
3982 /sales/credit_note_entry.php
3983 /sales/customer_credit_invoice.php
3984 /sales/customer_delivery.php
3985 /sales/customer_invoice.php
3986 /sales/customer_payments.php
3987 /sales/sales_order_entry.php
3988 /sales/allocations/customer_allocate.php
3989 /sales/includes/ui/sales_credit_ui.inc
3990 /sales/includes/ui/sales_order_ui.inc
3991 /sales/manage/customers.php
3992 /sales/manage/sales_people.php
3993 /sales/view/view_credit.php
3994 /sales/view/view_dispatch.php
3995 /sales/view/view_invoice.php
3996 /sales/view/view_receipt.php
3997 /sales/view/view_sales_order.php
3998 /taxes/item_tax_types.php
3999 /taxes/tax_groups.php
4000 /taxes/tax_types.php
4001 + User format functions for percent/price/exrate amounts display.
4002 $ /includes/current_user.inc
4003 + Input checking functions for numeric input fields in user native format
4004 $ /includes/data_checks.inc
4005 + Numeric input fields in user native format
4006 $ /includes/ui/ui_input.inc
4007 + Javascript function for conversion to/from user native numeric format.
4008 $ /includes/ui/ui_view.inc
4009 + New class amount for numeric input
4010 $ /themes/aqua/default.css
4011 /themes/cool/default.css
4012 /themes/default/default.css
4013 # Removed warning on adding component
4014 /manufacturing/manage/bom_edit.php
4015 # Quantity display correction
4016 /manufacturing/inquiry/where_used_inquiry.php
4017 # Fixed add_customer_trans() call
4018 /gl/includes/db/gl_db_banking.inc
4020 12-Mar-2008 Joe Hung
4021 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4022 - Removed default insertion of Units of Measure. Not neccessary.
4024 /admin/db/maintenance_db.inc (added support for update)
4026 11-Mar-2008 Janusz Dobrowolski
4027 + Table of measure moved into new table item_units
4028 ! Removed $themes[] from config.php, theme list based on directory structure
4030 /includes/ui/ui_lists.inc
4031 /applications/inventory.php
4032 /inventory/includes/inventory_db.inc
4033 /inventory/includes/db/items_units_db.inc
4034 /inventory/manage/item_units.php
4035 /inventory/manage/items.php
4038 11-Mar-2008 Joe Hunt
4039 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4040 $ /sales/customer_invoice.php
4041 /sales/customer_delivery.php
4043 10-Mar-2008 Joe Hunt
4044 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4045 $ /sales/sales_order_entry.php
4047 10-Mar-2008 Janusz Dobrowolski
4048 + Added price list selector to sales entry (debtor_master gives only default one)
4049 + Added optional submit_on_change parameter to sales ui lists
4050 $ /includes/ui/ui_lists.inc
4051 /sales/sales_order_entry.php
4052 /sales/includes/ui/sales_credit_ui.inc
4053 /sales/includes/ui/sales_order_ui.inc
4054 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4055 $ /sales/includes/cart_class.inc
4056 /includes/ui/ui_view.inc
4057 /sales/includes/sales_db.inc
4058 # Fixed bogus sales_type lists in edition mode
4059 $ /sales/customer_delivery.php
4060 /sales/customer_invoice.php
4061 # Smaller fixes, cart_class.sales_type name change
4062 $ /sales/includes/ui/sales_credit_db.inc
4063 /sales/credit_note_entry.php
4064 /sales/customer_credit_invoice.php
4065 /sales/includes/cart_class.inc
4066 /sales/includes/db/sales_credit_db.inc
4067 /sales/includes/db/sales_delivery_db.inc
4068 /sales/includes/db/sales_invoice_db.inc
4069 /sales/includes/db/sales_order_db.inc
4070 /sales/includes/ui/sales_credit_ui.inc
4071 # One another pmWiki name conflict removed
4072 $ /admin/display_prefs.php
4074 09-Mar-2008 Joe Hunt
4075 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4076 $ /dimensions/includes/dimensions_db.inc
4077 /gl/includes/db/gl_db_banking.inc
4079 /inventory/includes/db/items_adjust_db.inc
4080 /manufacturing/includes/db/work_order_issues_db.inc
4081 /manufacturing/includes/db/work_order_produce_items_db.inc
4082 /manufacturing/includes/db/work_orders_db.inc
4083 /manufacturing/includes/db/work_orders_quick_db.inc
4084 /purchasing/includes/db/grn_db.inc
4085 /purchasing/includes/db/po_db.inc
4086 /purchasing/includes/db/supp_payment_db.inc
4087 /reporting/includes/form_types.inc (File removed)
4088 /sales/includes/db/sales_delivery_db.inc
4089 /sales/includes/db/sales_invoice_db.inc
4090 /sales/includes/db/sales_order_db.inc
4092 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4093 $ /reporting/rep101.php
4094 /reporting/rep201.php
4095 # clone replacement do_clone() for both PHP 4 and PHP 5.
4096 $ /includes/ui/ui_view.inc (at the very bottom)
4097 /sales/includes/cart_class.inc
4099 07-Mar-2008 Janusz Dobrowolski
4100 ! Changed name tax type uniqueness constraint to (name, rate)
4101 $ /includes/ui/ui_lists.inc
4102 /taxes/items_tax_types.php
4103 ! Tax included option moved from tax_group to sales_types table
4104 $ includes/ui/ui_view.inc
4105 /purchasing/includes/ui/invoice_ui.inc
4107 /taxes/tax_groups.php
4108 /taxes/db/tax_groups_db.inc
4110 # Final rewriting of sales module, a lot of bugfixes.
4111 + Template delivery/invoicing
4112 + Concurrent document editing control on sql level
4113 + Most of sales documents are now editable
4114 + Some links to print documents after entry
4115 ! Changed javascript helper function for customer allocations
4116 $ /applications/customers.php
4117 /includes/ui/ui_input.inc
4118 /reporting/rep107.php
4119 /reporting/rep109.php
4120 /reporting/rep110.php
4121 /sales/credit_note_entry.php
4122 /sales/customer_credit_invoice.php
4123 /sales/customer_delivery.php
4124 /sales/customer_invoice.php
4125 /sales/customer_payments.php
4126 /sales/sales_order_entry.php
4127 /sales/allocations/customer_allocate.php
4128 /sales/allocations/customer_allocation_main.php
4129 /sales/includes/cart_class.inc
4130 /sales/includes/sales_db.inc
4131 /sales/includes/sales_ui.inc
4132 /sales/includes/db/cust_trans_db.inc
4133 /sales/includes/db/cust_trans_details_db.inc
4134 /sales/includes/db/custalloc_db.inc
4135 /sales/includes/db/customers_db.inc
4136 /sales/includes/db/payment_db.inc
4137 /sales/includes/db/sales_credit_db.inc
4138 /sales/includes/db/sales_delivery_db.inc
4139 /sales/includes/db/sales_invoice_db.inc
4140 /sales/includes/db/sales_order_db.inc
4141 /sales/includes/db/sales_types_db.inc
4142 /sales/includes/ui/print_invoice.inc
4143 /sales/includes/ui/sales_credit_ui.inc
4144 /sales/includes/ui/sales_order_ui.inc
4145 /sales/inquiry/customer_allocation_inquiry.php
4146 /sales/inquiry/customer_inquiry.php
4147 /sales/inquiry/sales_deliveries_view.php
4148 /sales/inquiry/sales_orders_view.php
4149 /sales/manage/credit_status.php
4150 /sales/manage/sales_types.php
4151 /sales/view/view_credit.php
4152 /sales/view/view_dispatch.php
4153 /sales/view/view_invoice.php
4154 /sales/view/view_receipt.php
4155 /sales/view/view_sales_order.php
4156 # Removed function name conflict with wiki help system
4157 /includes/lang/language.php
4159 06-Mar-2008 Janusz Dobrowolski
4160 + Wiki help links integration
4162 /includes/page/header.inc
4163 /includes/lang/language.php
4164 + Optional debuging with xdebug module
4166 /includes/db/connect_db.inc
4167 ! Concurrent edition fix
4168 $ /includes/systypes.inc
4170 $ /manufacturing/manage/bom_edit.php
4172 $ /themes/aqua/renderer.php
4173 /themes/cool/renderer.php
4174 /themes/default/renderer.php
4175 # Removed warning about nonexistent $_GET variable
4176 $ /dimensions/inquiry/search_dimensions.php
4177 # MySQL 3.xx CAST bug fix
4178 $ /includes/db/manufacturing_db.inc
4179 /manufacturing/includes/db/work_order_requirements_db.inc
4180 /manufacturing/inquiry/where_used_inquiry.php
4182 04-Mar-2008 Joe Hunt
4183 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4184 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4185 $ /inventory/cost_update.php
4186 /purchasing/includes/db/grn_db.inc and
4187 /manufacturing/manage/bom_edit.php.
4188 /manufacturing/includes/db/work_orders_db.inc
4189 /manufacturing/includes/db/work_orders_quick_db.inc
4190 /manufacturing/work_order_entry.php
4192 21-Feb-2008 Joe Hunt
4193 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4194 $ /admin/view_print_transaction.php
4195 /applications/setup.php
4197 17-Feb-2008 Joe Hunt
4198 ! Minor change in menu and function in view_print_transaction.php
4199 $ /admin/view_print_transaction.php
4200 /application/setup.php
4201 + Preparing for print of single documents
4202 $ /reporting/includes/reporting.inc
4203 ! Removing 'out' field in table tax_types
4205 /taxes/tax_types.php
4206 /taxes/db/tax_types_db.inc
4207 + Added 2 functions in ui_input.inc, button and button_cell
4208 /includes/ui/ui_input.inc
4210 11-Feb-2008 Joe Hunt
4211 + Added file, update_db.php, for updating company databases from an SQL script.
4212 $ update_db.php (New file)
4215 06-Fef-2008 Joe Hunt
4216 + Added Report, Salesman Listing, rep106.php.
4217 $ /reporting/reports_main.php
4218 /reporting/rep106.php
4220 06-Feb-2008 Janusz Dobrowolski
4221 + Separation of customer invoice issue and goods delivery.
4222 + Batch invoicing for more than one delivery
4223 # Corrected inadequate shipping tax calculations.
4224 ! Default debugging status changed to off.
4225 $ /taxes/tax_calc.inc
4226 /taxes/db/tax_groups_db.inc
4227 /admin/db/voiding_db.inc
4228 /applications/customers.php
4229 /includes/systypes.inc
4231 /includes/ui/ui_controls.inc
4232 /includes/ui/ui_lists.inc
4233 /includes/ui/ui_view.inc
4234 /inventory/inquiry/stock_status.php
4235 /reporting/rep105.php
4236 /reporting/rep107.php
4237 /reporting/rep109.php
4238 /reporting/rep110.php
4239 /reporting/rep209.php
4240 /reporting/reports_main.php
4241 /reporting/includes/doctext.inc
4242 /reporting/includes/doctext2.inc
4243 /reporting/includes/form_types.inc
4244 /reporting/includes/pdf_report.inc
4245 /reporting/includes/reports_classes.inc
4246 /sales/customer_credit_invoice.php
4247 /sales/customer_invoice.php
4248 /sales/sales_order_entry.php
4249 /sales/customer_delivery.php
4250 /sales/includes/db/sales_delivery_db.inc
4251 /sales/includes/ui/print_invoice.inc
4252 /sales/includes/cart_class.inc
4253 /sales/includes/sales_db.inc
4254 /sales/includes/db/cust_trans_db.inc
4255 /sales/includes/db/cust_trans_details_db.inc
4256 /sales/includes/db/sales_credit_db.inc
4257 /sales/includes/db/sales_invoice_db.inc
4258 /sales/includes/db/sales_order_db.inc
4259 /sales/includes/ui/sales_order_ui.inc
4260 /sales/inquiry/customer_allocation_inquiry.php
4261 /sales/inquiry/customer_inquiry.php
4262 /sales/inquiry/sales_orders_view.php
4263 /sales/inquiry/sales_deliveries_view.php
4264 /sales/view/view_dispatch.php
4265 /sales/view/view_invoice.php
4266 /sales/view/view_sales_order.php
4270 01-Feb-2008 Joe Hunt
4271 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4272 $ /sales/includes/cart_class.inc
4273 /sales/includes/db/sales_credit_db.inc
4274 /sales/includes/db/sales_invoice_db.inc
4275 /sales/includes/db/sales_order_db.inc
4276 /sales/includes/db/cust_trans_details_db.inc
4277 /sales/includes/ui/sales_order_ui.inc
4278 /sales/includes/ui/sales_credit_ui.inc
4279 /sales/credit_note_entry.php
4280 /sales/customer_credit_invoice.php
4281 /sales/sales_order_entry.php
4282 /sales/customer_invoice.php
4284 31-Jan-2008 Joe Hunt
4285 ! New Release 2.0 Pre Alpha
4287 # Fixed a release 2 related bug in create_coy.php
4288 $ /admin/create_coy.php
4289 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4290 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4291 with these databases changes without any new files. They are coming as soon as possible.
4292 $ /sql/alter.sql (New file)
4293 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4295 $ /purchasing/supplier_trans_gl.php
4296 /purchasing/includes/db/invoice_items_db.inc
4297 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4298 $ /includes/ui/ui_lists.inc
4299 /purchasing/includes/ui/po_ui.inc
4300 /sales/includes/ui/sales_order_ui.inc
4301 /admin/company_preferences.php
4302 /admin/db/company_db.inc
4304 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4305 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4306 $ /sales/manage/sales_people.php
4307 /includes/ui/ui_input.inc
4309 -------------------- 2,0 Pre Alpha - above ----------------------------
4310 31-Jan-2008 Janusz Dobrowolski
4311 # Minor bugfix in db_import()
4312 $ /admin/db/maintenance_db.inc
4314 30-Jan-2008 Janusz Dobrowolski
4315 # Minor display fix in tax_types.php
4316 $ /taxes/tax_types.php
4317 ! Format cleanup on some files.
4318 $ /gl/includes/gl_db.inc
4319 /gl/includes/gl_ui.inc
4320 /applications/application.php
4324 -------------------- 1.16 Stable Released ----------------------
4325 28-Jan-2008 Joe Hunt
4326 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4327 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4328 and $no_supplier_list. Default is the normal behavior for all listboxes.
4329 $ /includes/ui/ui_lists.inc
4330 /sales/includes/ui/sales_orders_ui.inc
4331 /purchases/includes/ui/po_ui.inc
4332 /themes/default/images/locate.png (New file)
4335 + Added ALTER TABLE possibility in db_import. For future releases.
4336 $ /admin/db/maintenence_db.inc
4338 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4339 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4340 $ /includes/db/connect_db.inc
4341 /includes/ui/ui_lists.inc
4342 /includes/page/header.inc
4345 16-Jan-2008 Joe Hunt
4346 # When login screen is displayed after session timeout page content is broken. It
4347 is because of NOT using absolute paths in href attribute theme elements.
4350 30-Dec-2007 Joe Hunt
4351 # Minor adjustments in function db_export on line 325
4352 $ /admin/db/maintenance_db.inc
4354 29-Dec-2007 Joe Hunt
4355 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4358 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4359 Also fixed a unneccessary str_replace when importing sql scripts.
4360 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4361 $ /admin/db/maintenance_db.inc
4362 /reporting/includes/pdf_report.inc
4364 13-Dec-2007 Joe Hunt
4365 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4366 $ /gl/inquiry/gl_trial_balance.php
4367 /gl/inquiry/gl_account_inquiry.php
4369 13-Dec-2007 Joe Hunt
4370 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4371 $ /admin/db/voiding_db.inc
4373 06-Dec-2007 Joe Hunt
4374 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4375 $ /gl/gl_payment.php
4376 /gl/includes/ui/gl_payment_ui.inc
4378 ! Changed $loc_notification to be set to 0 instead of 1.
4381 -------------------- 1.15 Stable Released ----------------------
4382 05-Dec-2007 Joe Hunt
4383 + Added email notification to stock location when available stock is below reorder level
4385 /sales/includes/db/sales_order_db.inc
4387 # Fixed bugs in Open balances when account is not a balance account
4388 $ /gl/inquiry/gl_trial_balance.php
4389 /gl/inquiry/gl_account_inquiry.php
4390 /reporting/rep704.php
4391 /reporting/rep708.php
4393 -------------------- 1.14 Stable Released ----------------------
4394 01-Oct-2007 Joe Hunt
4395 ! Major change in the installation of modules to also accept an SQL-file for upload.
4397 /admin/inst_module.php
4398 /admin/db/maintenance_db.inc
4400 30-Sep-2007 Joe Hunt
4401 # The following files were still vulnerable. Fixed
4403 /includes/lang/language.php
4405 -------------------- 1.13 Stable Released ----------------------
4406 14-Sep-2007 Joe Hunt
4407 + Added optional link for electronic payment on invoices (PayPal).
4408 ! Better support for install/update languages.
4410 # Fixed a vulnerable item in config.php
4413 14-Sep-2007 Joe Hunt
4414 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4415 # config.php has been vulnerable. Fixed.
4416 $ /admin/inst_lang.php
4419 10-Sep-2007 Joe Hunt
4420 ! Changed Bank Address field from text to textarea (multirows)
4421 $ /gl/manage/bank_accounts.php
4423 06-Sep-2007 Joe Hunt
4424 + Added optional link for electronic payment on invoices (PayPal)
4425 $ /reporting/reports_main.php
4426 /reporting/rep107.php
4427 /reporting/includes/report_classes.inc
4428 /reporting/includes/pdf_report.inc
4429 /reporting/includes/doc_text.inc
4430 /reporting/includes/doc_text2.inc
4432 23-Aug-2007 Joe Hunt
4433 # Unnecessary parameter ($db) in check_for_recursive_bom
4434 $ /manufacturing/manage/bom_edit.php
4436 21-Aug-2007 Joe Hunt
4437 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4438 $ /includes/lang/gettext.php
4440 08-Aug-2007 Joe Hunt
4444 /admin/create_coy.php
4445 /reporting/includes/pdf_report.inc
4447 04-Aug-2007 Joe Hunt
4448 + Added a default fiscal year in the en_US-new.sql and start references.
4449 $ /sql/en_US-new.sql
4450 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4451 $ /lang/en_US/LC_MESSAGES/en_US.mo
4453 03-Aug-2007 Joe Hunt
4454 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4455 $ /sales/includes/db/sales_order_db.inc
4457 23-Jul-2007 Joe Hunt
4458 # Changed <? in front of 2 files to <?php.
4459 $ /purchasing/includes/purchasing_ui.inc
4460 /reporting/includes/class.mail.inc
4462 -------------------- 1.12 Stable Released ----------------------
4463 21-Jul-2007 Joe Hunt
4464 + Added option to handle Jalali and Islamic Calendars
4467 /gl/includes/db/gl_db_trans.inc
4468 /includes/date_functions.inc
4469 /includes/ui/ui_input.inc
4470 /includes/ui/ui_lists.inc
4471 /includes/ui/ui_view.inc
4472 /purchasing/po_receive_items.php
4473 /purchasing/includes/ui/invoice_ui.inc
4474 /purchasing/includes/ui/po_ui.inc
4475 /reporting/rep705.php
4476 /sales/includes/db/sales_order_db.inc
4477 /sales/includes/ui/sales_order_ui.inc
4479 20-Jul-2007 Joe Hunt
4480 ! Changed parameters on report Sales Order. Option to print as Quote.
4481 $ /reporting/reports_main.php
4482 /reporting/rep109.php
4483 /reporting/includes/pdf_report.inc
4484 /reporting/includes/doctext.inc
4485 /reporting/includes/doctext2.inc
4487 19-Jul-2007 Joe Hunt
4488 + Added Budget Entry in General Ledger. Includes Dimensions.
4490 /applications/generalledger.php
4491 /gl/gl_budget.php (New File!)
4492 /gl/includes/db/gl_db_trans.inc
4493 /includes/date_functions.inc
4494 /reporting/report_classes.inc
4496 -------------------- 1.11 Stable Released ----------------------
4497 04-Jul-2007 Joe Hunt
4498 ! Option for using alpha numeric chart of accounts.
4500 /gl/manage/gl_accounts.php
4501 /gl/includes/db/gl_db_accounts.inc
4502 /gl/includes/db/gl_db_bank_trans.inc
4503 /gl/includes/db/gl_db_trans.inc
4504 /gl/inquiry/gl_trial_balance.inc
4505 /admin/db/company_db.inc
4506 /inventory/includes/db/items_db.inc
4507 /sales/manage/customer_branches.inc
4509 04-Jul-2007 Joe Hunt
4510 # Problems retrieving language texts for poEdit in long javascripts
4511 $ /includes/ui/ui_view.inc
4513 04-May-2007 Joe Hunt
4514 # Database error when updating more than one item row in Sales Orders.
4515 $ /sales/includes/db/sales_order_db.inc
4516 # Database error when inserting work order issues. Fixed.
4517 $ /manufacturing/includes/db/work_order_issues_db.inc
4519 03-May-2007 Joe Hunt
4520 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4521 $ /includes/db/manufacturing_db.inc
4522 /manufacturing/includes/db/work_order_requirements_db.inc
4524 02-May-2007 Joe Hunt
4525 # Missing details on Purchase Order when emailing and printing
4526 $ /reporting/rep209.php
4528 -------------------- 1.1 Stable Released ----------------------
4529 02-May-2007 Joe Hunt
4530 + Enabled module addons and all the below bugfixes. No changes in database structure.
4531 - Removed /sql/basic.sql (included in the other sql files)
4532 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4533 (not needed anymore).
4534 + Addition of update.html
4535 $ /admin/inst_module.php (New file!)
4536 /applications/customers.php
4537 /applications/dimensions.php
4538 /applications/generalledger.php
4539 /applications/inventory.php
4540 /applications/manufacturing.php
4541 /applications/setup.php
4542 /applications/suppliers.php
4545 /modules/inst_modules.php (New folder and new file!)
4546 /modules/index.php (New file!)
4550 update.html (New file!)
4552 01-May-2007 Joe Hunt
4553 # Missing measure of units when printing sales orders
4554 # Update of Sales People caused a database error
4555 $ /sales/manage/sales_people.php
4556 /reporting/rep109.php
4558 30-Apr-2007 Joe Hunt
4559 + The selected menu tab is now shown with same background as hover color.
4560 $ config.php (default tab line 77. Change if you want)
4561 /includes/page/header.inc
4563 28-Apr-2007 Joe Hunt
4564 # When saving work order entries a lot of debug boxes appeared. Fixed
4565 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4566 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4567 $ /includes/db/manufacturing_db.inc
4568 /manufacturing/work_order_entry.php
4569 /manufacturing/includes/work_order_issue_ui.inc
4570 /manufacturing/includes/db/work_order_requirements_db.inc
4571 /manufacturing/includes/db/work_orders_quick_db.inc
4572 /manufacturing/inquiry/where_used_inquiry.php
4574 25-Apr-2007 Joe Hunt
4575 # Missing Date Picker
4576 $ /sales/customer_invoice.php
4577 # No JS popup window
4578 $ /sales/view/view_invoice.php
4580 24-Apr-2007 Joe Hunt
4581 ! New and better Date Picker, better cool theme.
4582 $ /includes/ui/ui_input.inc
4583 /includes/ui/ui_view.inc
4584 /reporting/includes/reports_classes.inc
4585 /themes/cool/default.css
4587 -------------------- 1.0.1 Stable Released ----------------------
4588 23-Apr-2007 Joe Hunt
4589 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4590 the changes for selection lists customers/suppliers and the Audit Trail.
4592 22-Apr-2007 Joe Hunt
4593 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4595 ! Changed the sort order in these selection lists from id to name.
4596 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4597 $ /reporting/reports_main.php
4598 /reporting/rep101.php
4599 /reporting/rep102.php
4600 /reporting/rep201.php
4601 /reporting/rep202.php
4602 /reporting/rep203.php
4603 /reporting/rep204.php
4604 /reporting/includes/reports_classes.inc
4605 /includes/ui/ui_lists.inc
4606 /gl/includes/db/gl_db_trans.inc
4609 22-Apr-2007 Joe Hunt
4610 + Date Picker for all date fields.
4612 /admin/fiscalyears.php
4613 /admin/void_transaction.php
4614 /includes/ui/ui_view.inc
4615 /includes/ui/ui_input.inc
4616 /dimensions/dimension_entry.php
4617 /dimensions/inquiry/search_dimensions.php
4621 /gl/bank_transfer.php
4622 /gl/inquiry/bank_inquiry.php
4623 /gl/inquiry/gl_account_inquiry.php
4624 /gl/inquiry/gl_trial_balance.php
4625 /gl/manage/exchange_rates.php
4626 /inventory/adjustments.php
4627 /inventory/transfers.php
4628 /inventory/inquiry/stock_movements.php
4629 /inventory/manage/items.php
4630 /manufacturing/work_order_add_finished.php
4631 /manufacturing/work_order_entry.php
4632 /manufacturing/work_order_issue.php
4633 /manufacturing/work_order_release.php
4634 /purchasing/supplier_payment.php
4635 /purchasing/po_entry_items.php
4636 /purchasing/po_receive_items.php
4637 /purchasing/supplier_credit.php
4638 /purchasing/supplier_credit_grns.php
4639 /purchasing/supplier_invoice.php
4640 /purchasing/supplier_invoice_grns.php
4641 /purchasing/supplier_trans_gl.php
4642 /purchasing/includes/ui/po_ui.inc
4643 /purchasing/inquity/po_search.php
4644 /purchasing/inquiry/po_search_completed.php
4645 /purchasing/inquiry/supplier_allocation_inquiry.php
4646 /purchasing/inquiry/supplier_inquiry.php
4647 /reporting/reports_main.php
4648 /reporting/includes/reports_classes.inc
4649 /sales/credit_note_entry.php
4650 /sales/customer_credit_invoice.php
4651 /sales/customer_payments.php
4652 /sales/sales_order_entry.php
4653 /sales/includes/ui/sales_order_ui.inc
4654 /sales/inquiry/customer_allocation_inquiry.php
4655 /sales/inquiry/customer_inquiry.php
4656 /sales/inquiry/sales_orders_view.php
4658 /themes/default/images/cal.gif
4659 /themes/default/images/next.gif
4660 /themes/default/images/prev.gif
4662 19-Apr-2007 Joe Hunt
4663 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4664 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4665 $ /taxes/db/tax_types_db.inc
4667 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4668 $ /gl/manage/gl_accounts.php
4669 /gl/includes/db/gl_db_accounts.inc
4670 /includes/ui/ui_input.inc
4672 18-Apr-2007 Joe Hunt
4673 # Bug no 1702594, Logon Loop, fixed
4676 -------------------- 1.0a Stable Released ----------------------
4677 10-Apr-2007 Joe Hunt
4678 ! Release 1.0a established on SourceForge, fixing the bugs.
4680 11-Apr-2007 Joe Hunt
4681 # Bug No 1698214, Creating Items, fixed
4682 $ /includes/ui/ui_lists.inc
4683 # Bug no 1698216, Item Movements, fixed
4684 $ /inventory/manage/items.php
4686 -------------------- 1.0 Stable Released ----------------------
4687 10-Apr-2007 Joe Hunt
4688 ! Release 1.0 established on SourceForge.
4690 2. Copyright and disclaimer
4691 ---------------------------
4692 This application is opensource software released under the GPL. Please
4693 see source code and the LICENSE file