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 24-Feb-2009 Janusz Dobrowolski
23 # Cleaning startup code
27 /includes/db/connect_db.inc
28 /includes/lang/gettext.php
29 /includes/lang/language.php
30 # Language changed on display prefs page stored to database.
31 $ /admin/display_prefs.php
32 /admin/db/users_db.inc
33 /includes/current_user.inc
35 $ /applications/customers.php
36 /applications/dimensions.php
37 /applications/generalledger.php
38 /applications/inventory.php
39 /applications/manufacturing.php
40 /applications/setup.php
41 /applications/suppliers.php
44 ! Changed extension include to be outside function. Didn't work in submenus.
47 ! Better color in data picker
48 $ /themes/aqua/default.css
49 /themes/cool/default.css
50 /themes/default/default.css
52 22-Feb-2009 Janusz Dobrowolski
53 ! Application startup code cleanup.
54 $ /frontaccounting.php
56 /applications/customers.php
57 /applications/dimensions.php
58 /applications/generalledger.php
59 /applications/inventory.php
60 /applications/manufacturing.php
61 /applications/setup.php
62 /applications/suppliers.php
64 /includes/lang/language.php
65 /themes/default/renderer.php
66 /themes/aqua/renderer.php
67 /themes/cool/renderer.php
68 ! Removed obsolete $applications array.
72 ! Calendar style moved to theme default.css
73 $ /includes/ui/ui_view.inc
74 /themes/aqua/default.css
75 /themes/cool/default.css
76 /themes/default/default.css
77 # Fixed charset selection on login screen
79 # Blocked password changes in demo mode
80 $ /admin/change_current_user_password.php
81 ! Default theme and language set for not logged user
82 $ /includes/current_user.inc
83 /includes/prefs/userprefs.inc
84 # Fixed initial query order.
85 $ /purchasing/inquiry/po_search.php
88 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
89 $ /includes/ui/db_pager_view.inc
90 ! Better layout in stock_movements.php
91 $ /inventory/inquiry/stock_movements.php
94 ! Better layout in Items form.
95 $ /inventory/manage/items.php
98 # Instruction in update.html should include switch to standard theme before upgrade
100 # Bug in function get_ecb_rate when no function curl_init (missing url part)
101 $ /gl/includes/db/gl_db_rates.inc
103 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
105 ! Release 2.1.0 beta 2
108 14-Feb-2009 Janusz Dobrowolski
109 # Removed obsolete bank_trans field
113 # Drop column queries executed also in not forced upgrade install
114 $ /admin/db/maintenance_db.inc
116 13-Feb-2009 Janusz Dobrowolski
117 ! Added login page language setting
120 /includes/lang/language.php
121 /lang/installed_languages.inc
123 $ /admin/display_prefs.php
124 # Unified display_error function name in install wizard and main code
128 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
129 $ /includes/ui/ui_view.inc
131 12-Feb-2009 Janusz Dobrowolski
132 ! Changed extension menu file placement, added support for gettext in extensions.
133 $ /frontaccounting.php
134 # Fix for some buggy curl versions.
135 $ /gl/includes/db/gl_db_rates.inc
136 /gl/manage/exchange_rates.php
137 # Fixed get_amount() to return 0 for invalid input.
141 ------------------------------- Release 2.1.0 beta --------------------------------------------
143 08-Feb-2009 Janusz Dobrowolski
144 # Fixed division by zero bug in empty pager
145 $ includes/db_pager.inc
146 # Fixed special char display issue in item name [0000116]
147 $ sales/includes/cart_class.inc
150 ! Changed license type to GNU GPLv3. Stamped headers changed.
151 $ all appropriate source files
154 ! Removed ALTER TABLE DROP columns
156 ! Removed files from CVS
157 /company/0/images/logo_frontaccounting.png
158 /reporting/fonts/vera.afm
162 /themes/default/images/escape.png
165 # Software Upgrade (re-read of current user needed)
166 $ /admin/inst_upgrade.php
169 ! install/index.php link to AGPL license
172 03-Feb-2009 Janusz Dobrowolski
173 ! Merging bugfixes since 2.0.6 from main trunk (see below)
175 /gl/includes/db/gl_db_banking.inc
176 /gl/manage/gl_account_classes.php
177 /includes/ui/items_cart.inc
178 /includes/ui/ui_view.inc
179 /purchasing/includes/db/invoice_db.inc
180 /reporting/rep101.php
181 /reporting/rep201.php
182 /reporting/includes/class.pdf.inc
183 /sales/credit_note_entry.php
184 /sales/customer_credit_invoice.php
185 /sales/customer_delivery.php
186 /sales/customer_invoice.php
187 /sales/includes/db/payment_db.inc
188 /sales/includes/db/sales_credit_db.inc
189 /sales/includes/db/sales_delivery_db.inc
190 /sales/includes/db/sales_invoice_db.inc
191 /sales/includes/ui/sales_order_ui.inc
192 /sales/view/view_credit.php
193 # Due date display finally fixed.
194 $ /purchasing/inquiry/supplier_inquiry.php
195 /sales/inquiry/customer_inquiry.php
197 ------------------------------- Release 2.0.7 --------------------------------------------
203 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
204 $ /sales/inquiry/customer_inquiry.php
207 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
208 $ /sales/customer_delivery.php
209 /sales/customer_invoice.php
210 /sales/includes/ui/sales_order_ui.inc
212 08-Jan-2009 Janusz Dobrowolski
213 # Numeric check on class id added.
214 $ /gl/manage/gl_account_classes.php
217 # [0000104] minor language updates in a few sales files
218 $ /sales/customer_invoice.php
221 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
222 $ /gl/includes/db/gl_db_banking.inc
224 22-Dec-2008 Janusz Dobrowolski
225 # [0000102] Credit note was stored without entered shippment cost and comment.
226 $ /sales/credit_note_entry.php
227 # [0000103] Error during save of modified freehand credit note.
228 $ /sales/includes/db/cust_trans_db.inc
231 # [0000101] Roll back of yeasterday issues
232 $ /purchasing/includes/db/invoice_db.inc
233 /purchasing/includes/db/supp_payment_db.inc
234 /sales/includes/db/payment_db.inc
235 /sales/includes/db/sales_credit_db.inc
236 /sales/includes/db/sales_invoice_db.inc
239 # [0000101] More wonderful rounding issues
240 $ /includes/ui/ui_view.inc
241 /purchasing/includes/db/invoice_db.inc
242 /purchasing/includes/db/supp_payment_db.inc
243 /sales/includes/db/payment_db.inc
244 /sales/includes/db/sales_credit_db.inc
245 /sales/includes/db/sales_delivery_db.inc
246 /sales/includes/db/sales_invoice_db.inc
249 # [0000100] Keep getting left allocated weird results (rounding problems).
250 $ /includes/ui/ui_view.inc
251 /purchasing/inquiry/supplier_allocation_inquiry.php
252 /reporting/rep101.php
253 /reporting/rep201.php
254 /sales/inquiry/customer_allocation_inquiry.php
256 10-Dec-2008 Janusz Dobrowolski
257 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
258 $ /includes/ui/items_cart.inc
260 09-Dec-2008 Janusz Dobrowolski
261 # [0000098] Unable issue of credit note for invoice with removed item lines.
262 $ /sales/customer_credit_invoice.php
263 # [0000097] Can't void freehand customer credit note.
264 $ /sales/includes/db/sales_invoice_db.inc
265 # Fixed to hide empty credit note lines.
266 $ /sales/view/view_credit.php
267 -------------------------------------------------------------------------------
269 03-Feb-2009 Janusz Dobrowolski
270 # sql2date around row[date] in due date.
271 $ /purchasing/inquiry/supplier_inquiry.php
272 # Bugfix [0000115] once again.
273 $ /sales/inquiry/sales_orders_view.php
274 # Division by zero avoided in db_pager
275 $ /includes/db_pager.inc
278 ! Better layout in Form setup
279 $ /admin/forms_setup.php
280 # sql2date around row[date] in due date.
281 $ /sales/inquiry/customer_inquiry.php
283 02-Feb-2009 Janusz Dobrowolski
284 # Fixed initial sort order in pagers
285 $ /dimensions/inquiry/search_dimensions.php
286 /includes/db_pager.inc
287 /purchasing/allocations/supplier_allocation_main.php
288 /purchasing/inquiry/po_search_completed.php
289 /purchasing/inquiry/supplier_allocation_inquiry.php
290 /purchasing/inquiry/supplier_inquiry.php
291 /sales/allocations/customer_allocation_main.php
292 /sales/inquiry/customer_allocation_inquiry.php
293 /sales/inquiry/customer_inquiry.php
294 # Fixed due date display for invoices.
295 $ /sales/inquiry/customer_inquiry.php
296 # Bugfix [0000115] - error on empty table update in fallback mode.
297 $ /sales/inquiry/customer_allocation_inquiry.php
300 + Outputs/Inputs on tax inquiry as well (why not)
301 $ /gl/includes/db/gl_db_trans.inc
302 /gl/inquiry/tax_inquiry.php
303 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
309 # A few minor fixes to get the tax report and inquiry right and syncronized
310 $ /gl/includes/db/gl_db_trans.inc
311 /gl/inquiry/tax_inquiry.php
312 /reporting/rep709.php
313 # Missing parameter to add_trans_tax_details
314 $ /sales/includes/db/sales_credit_db.inc
315 /sales/includes/db/sales_delivery_db.inc
316 /sales/includes/db/sales_invoice_db.inc
318 29-Jan-2009 Janusz Dobrowolski
319 # Changes related to rewrite and optimalization of tax registration
320 $ /gl/includes/db/gl_db_bank_trans.inc
321 /gl/includes/db/gl_db_banking.inc
322 /gl/includes/db/gl_db_trans.inc
323 /purchasing/includes/db/invoice_db.inc
324 /purchasing/includes/db/invoice_items_db.inc
325 /purchasing/view/view_supp_credit.php
326 /purchasing/view/view_supp_invoice.php
327 /reporting/rep107.php
328 /reporting/rep110.php
329 /reporting/rep709.php
330 /sales/includes/db/cust_trans_details_db.inc
331 /sales/includes/db/sales_credit_db.inc
332 /sales/includes/db/sales_delivery_db.inc
333 /sales/includes/db/sales_invoice_db.inc
334 /sales/view/view_credit.php
335 /sales/view/view_dispatch.php
336 /sales/view/view_invoice.php
340 /gl/inquiry/tax_inquiry.php
341 # Added precheck before system upgrade
342 $ /admin/inst_upgrade.php
343 # Reduced delay when ECB currency exrates page is unavailable.
344 $ /gl/includes/db/gl_db_rates.inc
346 $ /inventory/prices.php
347 /includes/ui/ui_view.inc
348 # Fixed bug in checks before group delete.
349 $ /sales/manage/sales_groups.php
350 # Removing obsolete tax group in GL account definition
351 $ /gl/includes/db/gl_db_accounts.inc
352 /gl/manage/gl_accounts.php
355 ! Changes to committed tax report routines.
356 $ /sales/includes/db/sales_invoice_db.inc
357 /sales/includes/db/sales_delivery_db.inc
358 /sales/includes/db/sales_credit_db.inc
359 /purchasing/includes/db/invoice_db.inc
360 /reporting/rep709.php
363 + Copyright notes at top op every source file
364 $ All files still missing
367 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
370 # fixed underline in db pager for sortable columns.
371 $ /themes/aqua/default.css
372 /themes/cool/default.css
373 /themes/default/default.css
376 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
377 $ /gl/manage/gl_quick_entries.php
379 /includes/ui/ui_view.inc
380 + Added 'inactive' field in most 'catalog' tables.
384 + Added graphics for cancel. (door-out)
385 /themes/aqua/images/cancel.png
386 /themes/cool/images/cancel.png
387 /themes/default/images/cancel.png
389 24-Jan-2009 Janusz Dobrowolski
390 ! Set maximum width for select to avoid broken layout in two column layout.
391 $ /themes/aqua/default.css
392 /themes/cool/default.css
393 /themes/default/default.css
394 # Voiding tax records included via GL/bank transactions
395 $ /admin/db/voiding_db.inc
396 /gl/includes/db/gl_db_bank_trans.inc
397 /gl/includes/db/gl_db_trans.inc
398 # Fixed quick entry types values.
399 $ /includes/types.inc
402 + Added new files in doc subdirectory
403 $ /doc/attachments.txt
404 /doc/bank_reconciliation.txt
405 /doc/dim_on_invoice.txt
407 /doc/quick_entries.txt
408 /doc/recurrent_invoice.txt
410 22-Jan-2009 Janusz Dobrowolski
411 # Added attachments to company sub_dirs
413 # Added hot key for Quick Entries
414 $ /applications/generalledger.php
415 # Improved quick entries.
418 /gl/includes/db/gl_db_bank_accounts.inc
419 /gl/includes/ui/gl_bank_ui.inc
420 /gl/includes/ui/gl_journal_ui.inc
422 /includes/ui/items_cart.inc
423 /gl/manage/gl_quick_entries.php
424 /includes/ui/ui_lists.inc
425 /includes/ui/ui_view.inc
426 /purchasing/supplier_credit.php
427 /purchasing/supplier_invoice.php
428 /purchasing/includes/ui/invoice_ui.inc
432 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
433 $ /gl/includes/db/gl_db_banking.inc
434 /gl/includes/db/gl_db_trans.inc
435 /purchasing/includes/db/invoice_db.inc
436 /sales/includes/db/cust_trans_details_db.inc
438 # Allocation bug for cash sales.
439 $ /sales/includes/db/sales_invoice_db.inc
440 # Hiding voided gl transactions.
441 $ /gl/view/gl_trans_view.php
442 ! Icons removed from form buttons for now.
443 $ /sales/sales_order_entry.php
446 ! Preparing for installing of extensions
447 $ installed_extensions.php (new file)
450 # Bad handling of graphic links in certain browsers
451 /includes/ui/ui_input.inc
454 ! Changed direct sales document line descriptions to be editable (via edit link)
455 $ /sales/sales_order_entry.php
456 /includes/cart_class.inc
457 /includes/ui/sales_order_ui.inc
458 ! Fixed so the printed documents can handle multiple lines of description
459 $ /reporting/rep107.php
460 /reporting/rep109.php
461 /reporting/rep110.php
464 ! Changed all smaller forms and tables to be uniform. Copyright notes.
465 $ All files with small forms and tables.
467 16-Jan-2009 Janusz Dobrowolski
468 ! Fixed new pager generation on first display.
469 $ /gl/manage/exchange_rates.php
472 ! Adjustment of db pager width. Copyright notes.
473 $ All files with db pager
475 /themes/default/default.css
476 /themes/aqua/default.css
477 /themes/cool/default.css
479 15-Jan-2009 Janusz Dobrowolski
480 ! Rewritten reconciliation page.
481 $ /gl/bank_account_reconcile.php
482 /includes/ui/ui_lists.inc
485 /js/reconcile.js (added)
486 ! Standard mysql separator in date functions
487 $ /includes/date_functions.inc
488 + Separated checkbox generation for indirect display use
489 $ /includes/ui/ui_input.inc
490 ! Standard checkbox helper use.
491 $ /sales/inquiry/sales_orders_view.php
494 ! Page reload problem, progress bar in backup/restore,
496 /admin/display_prefs.php
497 /includes/lang/language.php
500 ! Updating install and update helpers
504 # Fixing price formatting of left to allocate
505 $ /purchasing/allocations/supplier_allocation_main.php
506 /sales/allocations/customer_allocation_main.php
508 11-Jan-2009 Janusz Dobrowolski
510 $ /admin/view_print_transaction.php
511 ! Improved check_cells().
512 $ /includes/ui/ui_input.inc
513 # Added new attachments per company subdirectory.
514 $ /admin/create_coy.php
515 # Added hotkey for reconciliation menu option.
516 $ /applications/generalledger.php
517 # Fixed false qoh alerts.
518 $ /sales/includes/ui/sales_order_ui.inc
520 $ /sales/manage/sales_points.php
523 ! Changed notice msg to warnings and changed bg color for warning
524 $ /admin/company_preferences.php
525 /admin/void_transaction.php
527 /inventory/manage/items.php
530 + Addition of Bank Reconciliation. Author Rob Mallon
531 $ /applications/generalledger.php
532 /gl/bank_account_reconcile.php (new file)
534 + Added more fields to suppliers table and fixed PO document
536 /includes/ui/ui_input.inc (new link_row)
537 /purchasing/manage/suppliers.php
538 /reporting/includes/header2.inc
539 /reporting/rep209.php
541 09-Jan-2009 Janusz Dobrowolski
542 + Added hook file for localized functions.
543 $ /includes/lang/language.php
544 ! Removed obsolete local css file inclusion.
545 $ /includes/page/header.inc
546 ! Optional params in table_header() added.
547 $ /includes/ui/ui_controls.inc
548 ! Added table pager in exchange rates editor.
549 $ /gl/includes/db/gl_db_rates.inc
550 /gl/manage/exchange_rates.php
551 ! Fixed rate column, added width table parameter
552 $ /includes/db_pager.inc
553 /includes/ui/db_pager_view.inc
554 # Added hot key for attachments menu option.
555 $ /applications/setup.php
556 # Removed bank_trans_types_db.inc inclusion.
557 $ /gl/includes/gl_db.inc
558 - Removed obsolete files
559 $ /gl/manage/bank_trans_types.php (removed)
560 /gl/includes/db/bank_trans_types.inc (removed)
561 /lang/en_US/stylesheet.css (removed)
562 /lang/new_language_template/stylesheet.css (removed)
563 - Example picture files moved to company/0
564 $ /inventory/manage/image (removed)
565 /inventory/manage/image/0 (removed)
566 /inventory/manage/image/0/102.jpg (removed)
567 /inventory/manage/image/0/103.jpg (removed)
568 /inventory/manage/image/0/104.jpg (removed)
571 ! Changed $path_to_root in report files and stamped copyright
573 + Added Sales kits to Items price list.
574 $ /reporting/rep104.php
575 # Company logo can not be deleted.
576 $ /admin/company_preferences.php
577 # Bug [0000107] and [0000108]
578 $ /inventory/includes/db/items_codes_db.inc
579 /gl/manage/gl_account_types.php
582 ! Changed attachments to use unique files store instead of blobs
583 $ /admin/attachments/attachments.php
587 ! Changed supplier credit note to only show items for a period, default 30 days back.
588 $ /purchasing/includes/db/grn_db.inc
589 /purchasing/includes/invoice_ui.inc
590 /purchasing/supplier_credit.php
592 07-Jan-2009 Janusz Dobrowolski
593 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
595 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
596 $ sales/includes/cart_class.inc
597 # Fixed error handling in forced upgrade mode.
598 $ admin/db/maintenance_db.inc
599 + Added backtrace debugging function;
600 $ /includes/ui/ui_view.inc
603 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
604 If there are many invoice items during a year, there would be many rows suggestions.
605 $ /purchasing/includes/db/grn_db.inc
606 /purchasing/includes/db/invoice_db.inc
607 /purchasing/includes/ui/invoice_ui.inc
608 /purchasing/supplier_credit.php
609 /purchasing/inquiry/supplier_inquiry.php
610 /purchasing/view/view_supp_credit.php
612 22-Dec-2008 Janusz Dobrowolski
613 # Fixed item_code database update on item creation.
614 $ /inventory/includes/db/item_codes_db.inc
615 /inventory/includes/db/items_db.inc
618 # Minor bugs in layout and quick entries.
619 $ /Includes/ui/ui_view.inc
620 /purchasing/includes/ui/invoice_ui.inc
621 /purchasing/supplier_invoice.php
622 # Minor bugs in doctext.inc and doctext2.inc
623 $ /reporting/includes/doctext.inc
624 /reporting/includes/doctext2.inc
627 ! Replaced the ajax paging in stock movements with the old file.
628 $ /inventory/inquiry/stock_movements.php
629 ! Better layout in big forms
630 $ /includes/ui/ui_controls.inc
633 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
636 /gl/includes/db/gl_db_banking.inc
637 /includes/ui/ui_view.inc
638 /purchasing/supplier_credit.php
639 /purchasing/supplier_invoice.php
640 /purchasing/includes/ui/invoice_ui.inc
642 15-Dec-2008 Janusz Dobrowolski
643 # [0000085] Fixed session conflicts during document edition in multiply tabs.
644 $ /sales/includes/cart_class.inc
645 /sales/includes/sales_ui.inc
646 /sales/credit_note_entry.php
647 /sales/customer_credit_invoice.php
648 /sales/customer_delivery.php
649 /sales/customer_invoice.php
650 /sales/sales_order_entry.php
651 /sales/view/view_sales_order.php
652 # Fixed initial form values.
653 $ /sales/manage/recurrent_invoices.php
655 $ /purchasing/view/view_po.php
656 /sales/includes/ui/sales_credit_ui.inc
657 /sales/includes/ui/sales_order_ui.inc
660 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
661 $ /reporting/includes/header2.inc
664 + Two new fields in company table, accumulate_shipping and logal_text
665 Accumulat shipping is for accumulating shipping on batch invoice
666 Legal text is a last line legal info on sales invoices.
668 /admin/db/company_db.inc
670 /reporting/includes/header2.inc
671 /sales/customer_invoice.php
673 10-Dec-2008 Janusz Dobrowolski
674 # File and line was not displayed for devel error messages.
675 $ /includes/errors.inc
676 # Fixed duplicate groups in list selectors.
677 $ /includes/ui/ui_lists.inc
680 # Bug in document right-margin when more than 1 page.
681 $ /reporting/includes/header2.inc
682 ! Changed so input of account type is possible (like classes)
683 $ /gl/manage/gl_account_types.php
684 /gl/includes/db/gl_db_account_types.inc
686 08-Dec-2008 Janusz Dobrowolski
687 + Added helpers for list editor F4 calls.
688 $ /includes/ui/ui_controls.inc
689 /sales/sales_order_entry.php
690 + Added development/bugtracking sql trail
693 /includes/db/connect_db.inc
694 ! GL accounts in list selector always grouped by type
695 $ /admin/gl_setup.php
696 /gl/includes/ui/gl_bank_ui.inc
697 /gl/includes/ui/gl_journal_ui.inc
698 /gl/manage/bank_accounts.php
699 /gl/manage/gl_accounts.php
700 /gl/manage/gl_quick_entries.php
701 /includes/ui/ui_lists.inc
702 /purchasing/includes/ui/invoice_ui.inc
703 /sales/manage/customer_branches.php
704 # Fixed Win AltGr issue in hotkeys system.
706 # Fixed sales_items selector for MySql 3.xx compatibility
707 $ /includes/ui/ui_lists.inc
708 # Fixed broken syntax in delete_item_code()
709 $ /inventory/includes/db/items_codes_db.inc
710 # Additional fixes to foreign/kit codes
711 $ /inventory/manage/item_codes.php
712 /inventory/manage/sales_kits.php
713 ! Merged changes from main trunk up to version 2.0.6 (see below)
717 /admin/create_coy.php
718 /admin/db/maintenance_db.inc
719 /gl/includes/db/gl_db_banking.inc
720 /gl/includes/db/gl_db_trans.inc
721 /includes/banking.inc
722 /includes/current_user.inc
723 /manufacturing/view/wo_production_view.php
724 /purchasing/includes/db/invoice_db.inc
725 /purchasing/includes/db/supp_payment_db.inc
726 /purchasing/includes/ui/invoice_ui.inc
727 /reporting/rep107.php
728 /reporting/rep109.php
729 /reporting/rep110.php
730 /reporting/rep209.php
731 /reporting/rep302.php
732 /reporting/rep303.php
733 /reporting/includes/pdf_report.inc
734 /sales/customer_delivery.php
735 /sales/includes/cart_class.inc
736 /sales/includes/sales_db.inc
737 /sales/includes/db/payment_db.inc
738 /sales/includes/db/sales_credit_db.inc
739 /sales/includes/db/sales_invoice_db.inc
740 /sales/includes/ui/sales_credit_ui.inc
741 /sales/includes/ui/sales_order_ui.inc
742 /sales/view/view_credit.php
743 /sales/view/view_dispatch.php
744 /sales/view/view_invoice.php
745 /sales/view/view_sales_order.php
747 ------------------------------- Release 2.0.6 --------------------------------------------
753 # [0000095] Bad behaviour of routine number_format and round in Windows.
754 $ /gl/includes/gl_db_trans.inc
755 /includes/banking.inc
756 /includes/current_user.inc
757 /purchasing/includes/ui/invoice_ui.inc
758 /reporting/rep107.php
759 /reporting/rep109.php
760 /reporting/rep110.php
761 /reporting/rep209.php
762 /sales/view/view_credit.php
763 /sales/view/view_dispatch.php
764 /sales/view/view_invoice.php
765 /sales/view/view_sales_order.php
767 04-Dec-2008 Janusz Dobrowolski
768 # Check write permissions and create per company subdirectory structure.
771 # Fixed index.php files in new company dirs.
772 $ /admin/create_coy.php
773 /admin/db/maintenance_db.inc
776 # [0000095] Inbalance double entry on Documents
777 $ /gl/includes/db/gl_db_trans.inc
778 /gl/includes/db/gl_db_banking.inc
779 /purchasing/includes/db/invoice_db.inc
780 /purchasing/includes/db/supp_payment_db.inc
781 /sales/includes/db/payment_db.inc
782 /sales/includes/db/sales_credit_db.inc
783 /sales/includes/db/sales_invoice_db.inc
786 # [0000094] Report does not show items that have 0 qty but have demand qty
787 $ /reporting/rep302.php
788 /reporting/rep303.php
791 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
792 $ /purchasing/includes/db/invoice_db.inc
795 # [0000092] Stock Sheet Report. Bad Page break.
796 $ /reporting/includes/pdf_report.inc
799 # [0000091] Tax for 2 decimal places doesn't compute properly
800 $ /taxes/tax_calc.inc
802 25-Nov-2008 Janusz Dobrowolski
803 # [0000084] Low inventory items are not marked properly.
804 $ /sales/customer_delivery.php
805 # [0000086] New line added to document sometimes overwrites old one.
806 $ /sales/includes/cart_class.inc
807 # [0000087] Change of order date always updates prices.
808 $ /sales/includes/ui/sales_credit_ui.inc
809 /sales/includes/ui/sales_order_ui.inc
810 # Fixed automatic price calculations always on.
811 $ /sales/includes/sales_db.inc
814 ! Better support for purchasing data (automatic updating from PO receive)
815 $ /purchasing/includes/db/grn_db.inc
816 /purchasing/includes/db/invoice_db.inc
817 /purchasing/includes/db/po_db.inc
818 /purchasing/includes/ui/invoice_ui.inc
819 /purchasing/includes/purchasing_db.inc
820 /reporting/rep209.php
822 07-Dec-2008 Janusz Dobrowolski
823 + Added list category grouping.
824 $ /includes/ui/ui_lists.inc
825 ! Changed branch/customer invoice address/name selection on reports
826 $ /reporting/includes/doctext.inc
827 /reporting/includes/doctext2.inc
828 /reporting/includes/header2.inc
829 ! Fixed default delivery address selection
830 $ /sales/includes/ui/sales_order_ui.inc
831 + Added delivery links
832 $ /sales/view/view_invoice.php
835 # Fixed error handling during upgrade
836 $ /admin/db/maintenance_db.inc
837 # Fixed warnings display
838 $ /includes/errors.inc
841 # Bad and missing parameter to header2 funciton
842 $ /reporting/rep109.php
843 /reporting/rep209.php
844 ! Rerun of invoice_ui.inc
845 $ /purchasing/includes/ui/invoice_ui.inc
848 ! Better layout. Copyright notes. Mailto links, outer table routines.
849 $ /admin/company_preferences.php
850 /admin/display_prefs.php
853 /gl/includes/ui/gl_bank_ui.inc
854 /gl/includes/ui/gl_journal_ui.inc
855 /includes/ui_controls.inc
856 /includes/ui_input.inc
857 /inventory/adjustments.php
858 /inventory/transfers.php
859 /inventory/includes/item_adjustments_ui.inc
860 /inventory/includes/stock_transfers_ui.inc
861 /inventory/manage/locations.php
862 /purchasing/includes/ui/invoice_ui.inc
863 /purchasing/includes/ui/po_ui.inc
864 /purchasing/manage/suppliers.php
865 /purchasing/supplier_credit.php
866 /purchasing/supplier_invoice.php
867 /purchasing/supplier_payment.php
868 /sales/includes/ui/sales_credit_ui.inc
869 /sales/includes/ui/sales_order_ui.inc
870 /sales/manage/customer_branches.php
871 /sales/manage/customers.php
872 /sales/manage/sales_people.php
873 /sales/customer_payments.php
876 + New fields in suppliers, phone, fax, vat no, contact and credit limit
877 $ /purchasing/suppliers.php
879 ! Changed dimension view to show result instead of ledger trans
880 $ /dimensions/view/view_dimension.php
881 /dimensions/includes/dimension_ui.inc
883 05-Dec-2008 Janusz Dobrowolski
884 ! Allowed optional ORDER BY option in base db_pager sql query
885 $ /includes/db_pager.inc
886 # Small fixes to pager layout
887 $ /includes/ui/db_pager_view.inc
888 ! Reusable button code
889 $ /includes/ui/ui_controls.inc
890 ! Button helpers moved from ui_controls.inc
891 $ /includes/ui/ui_input.inc
892 /includes/ui/ui_controls.inc
893 # Fixed errors during focus on nonexistent elements
896 26-Nov-2008 Janusz Dobrowolski
897 # Fixed layout of amount_ex() fields with label.
898 $ /includes/ui/ui_input.inc
899 # Fixed combo_input for $sql with GROUP BY option
900 $ /includes/ui/ui_lists.inc
902 25-Nov-2008 Janusz Dobrowolski
903 ! Merged all changes from main trunk up to 2.0.5 (see details below)
906 /admin/void_transaction.php
907 /admin/db/voiding_db.inc
908 /gl/includes/db/gl_db_trans.inc
909 /gl/inquiry/gl_trial_balance.php
910 /includes/banking.inc
911 /includes/ui/ui_input.inc
912 /includes/ui/ui_view.inc
913 /manufacturing/manage/bom_edit.php
914 /purchasing/po_receive_items.php
915 /purchasing/supplier_credit.php
916 /purchasing/supplier_invoice.php
917 /purchasing/supplier_payment.php
918 /purchasing/includes/purchasing_db.inc
919 /purchasing/includes/db/invoice_db.inc
920 /purchasing/includes/db/supp_payment_db.inc
921 /purchasing/includes/db/supp_trans_db.inc
922 /purchasing/includes/ui/invoice_ui.inc
923 /reporting/rep101.php
924 /reporting/rep106.php
925 /reporting/rep201.php
926 /reporting/rep203.php
927 /reporting/rep209.php
928 /reporting/rep708.php
929 /reporting/reports_main.php
930 /reporting/includes/class.pdf.inc
931 /sales/customer_payments.php
932 /sales/allocations/customer_allocate.php
933 /sales/includes/sales_db.inc
934 /sales/includes/db/cust_trans_db.inc
935 /sales/includes/db/payment_db.inc
936 /sales/view/view_receipt.php
937 ------------------------------- Release 2.0.5 --------------------------------------------
941 ! Changed update.html
944 $ /reporting/includes/header2.inc
945 /sales/view/view_receipt.php
947 20-Nov-2008 Janusz Dobrowolski
948 # [0000082] Bad js allocation on All/None button press.
949 $ /sales/allocations/customer_allocate.php
952 # Do not allow editing invoice if allocated > 0
953 $ /sales/inquiry/customer_inquiry.php
956 + Possibility to view a transaction before final voiding.
957 $ /admin/void_transaction.php
959 11-Nov-2008 Janusz Dobrowolski
960 # Fixed right alignment of amount cells.
961 $ /includes/ui/ui_input.inc
962 # Fixed display bug for fully received items and false modify conflicts.
963 $ /purchasing/po_receive_items.php
966 ! [0000081] Trial Balance again minor changes.
967 $ /gl/inquiry/gl_trial_balance.php
968 /reporting/rep708.php
971 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
972 $ /gl/inquiry/gl_trial_balance.php
973 /reporting/reports_main.php
974 /reporting/rep708.php
976 03-Nov-2008 Janusz Dobrowolski
977 # Fixed price priority in automatic calculations.
978 $ sales/includes/sales_db.inc
980 30-Oct-2008 Janusz Dobrowolski
981 # [0000080] BOM elements was not editable after entry.
982 $ /manufacturing/manage/bom_edit.php
985 # Voiding a supplier invoice/credit note with GL Postings creates a database error
986 $ /purchasing/includes/db/invoice_db.inc
989 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
990 $ /admin/db/voiding_db.inc
991 /sales/inquiry/sales_deliveries_view.php
992 /sales/inquiry/customer_inquiry.php
995 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
996 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
997 $ /gl/includes/db/gl_db_trans.inc
998 /includes/banking.inc
999 /includes/ui/ui_view.inc
1000 /purchasing/supplier_payment.php
1001 /purchasing/includes/purchasing_db.inc
1002 /purchasing/includes/db/supp_payment_db.inc
1003 /purchasing/includes/db/supp_trans_db.inc
1004 /sales/customer_payments.php
1005 /sales/includes/sales_db.inc
1006 /sales/includes/db/cust_trans_db.inc
1007 /sales/includes/db/payment_db.inc
1008 # [0000078] Fixed some reports with wrong exchange rates.
1009 $ /reporting/rep101.php
1010 /reporting/rep106.php
1011 /reporting/rep201.php
1012 /reporting/rep203.php
1013 /reporting/rep209.php
1014 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1015 $ /purchasing/supplier_invoice.php
1017 24-Oct-2008 Joe Hunt
1018 ! [0000077] Added a total before ending balance in trial balance (also in report)
1019 $ /gl/inquiry/gl_trial_balance.php
1020 /reporting/rep708.php
1021 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1022 /reporting/includes/class.pdf.inc
1023 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1024 $ /purchasing/supplier_invoice.php
1025 /purchasing/supplier_credit.php
1026 /purchasing/includes/ui/invoice_ui.inc
1028 ------------------------------- Release 2.0.4 --------------------------------------------
1029 23-Oct-2008 Joe Hunt
1031 25-Nov-2008 Joe Hunt
1032 ! Inserted Copyright Notice and fixed graphic items
1035 /admin/attachments.php
1037 /admin/change_current_user_password.php
1038 /admin/db/company_db.inc
1039 /admin/db/maintenence_db.inc
1040 /admin/db/printers_db.inc
1041 /admin/db/users_db.inc
1042 /admin/db/v_banktrans.inc
1043 /admin/db/voiding_db.inc
1044 /admin/display_prefs.php
1045 /admin/fiscalyears.php
1046 /admin/forms_setup.php
1048 /admin/inst_upgrade.php
1049 /admin/payment_terms.php
1050 /admin/print_profiles.php
1052 /admin/shipping_companies.php
1054 /admin/view_print_transaction.php
1055 /admin/void_transaction.php
1057 /gl/includes/ui/gl_bank_ui.inc
1058 /gl/includes/ui/gl_journal_ui.inc
1059 /gl/inquiry/bank_inquiry.php
1060 /gl/inquiry/tax_inquiry.php
1061 /gl/manage/bank_accounts.php
1062 /includes/ui/ui_controls.inc
1063 /reporting/includes/pdf_report.inc
1064 /reporting/rep709.php
1065 /sales/includes/ui/sales_credit_ui.inc
1068 24-Nov-2008 Janusz Dobrowolski
1069 + Added alias/foreign item codes and sales kits support.
1070 $ /applications/inventory.php
1071 /includes/ui/ui_lists.inc
1072 /inventory/prices.php
1073 /inventory/includes/inventory_db.inc
1074 /inventory/includes/db/items_category_db.inc
1075 /inventory/includes/db/items_db.inc
1076 /inventory/manage/items.php
1077 /inventory/includes/db/items_codes_db.inc (new)
1078 /inventory/manage/item_codes.php (new)
1079 /inventory/manage/sales_kits.php (new)
1080 /sales/includes/sales_db.inc
1081 /sales/includes/ui/sales_order_ui.inc
1082 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1083 $ /includes/db/inventory_db.inc
1084 /inventory/includes/item_adjustments_ui.inc
1085 /inventory/includes/stock_transfers_ui.inc
1086 /manufacturing/includes/work_order_issue_ui.inc
1087 /purchasing/includes/ui/po_ui.inc
1088 /sales/includes/ui/sales_credit_ui.inc
1089 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1090 $ /includes/ui/ui_input.inc
1091 # Fixed _vd() debug function for use also in ajax mode.
1092 $ /includes/ui/ui_view.inc
1093 ! Changed foreign column name to avoid mysql syntax problems, added category.
1096 # Fixed unconsistent units of measure.
1097 $ /sql/en_US-demo.sql
1100 24-Nov-2008 Joe Hunt
1101 ! Preparing for graphic Links
1103 /includes/ui/ui_input.inc
1104 /sales/sales_order_entry.php
1105 /sales/includes/ui/sales_order_ui.inc
1106 /themes/aqua/images/ok.gif
1107 /themes/cool/images/ok.gif
1108 /themes/default/images/ok.gif
1109 # Small layout bug in header2.inc
1110 $ /reporting/includes/header2.inc
1111 # Small layout bug in report bank statement
1112 $ /reporting/rep601.php
1113 # Restriction on links
1114 $ /sales/inquiry/customer_inquiry.php
1116 22-Nov-2008 Joe Hunt
1117 + Preparing for Graphic Links final.Optimized.
1119 /admin/create_coy.php
1120 /admin/inst_lang.php
1121 /admin/inst_module.php
1122 /dimensions/inquiry/search_dimensions.php
1123 /includes/ui/ui_controls.inc
1124 /includes/ui/ui_view.inc
1125 /includes/db_pager_view.inc
1126 /manufacturing/search_work_orders.php
1127 /purchasing/inquiry/po_search.php
1128 /purchasing/inquiry/po_search_completed.php
1129 /purchasing/inquiry/supplier_allocation_inquiry.php
1130 /purchasing/allocations/supplier_allocation_main.php
1131 /reporting/includes/reporting.inc
1132 /sales/allocations/customer_allocation_main.php
1133 /sales/inquiry/customer_allocation_inquiry.php
1134 /sales/inquiry/customer_inquiry.php
1135 /sales/inquiry/sales_orders_view.php
1136 /sales/inquiry/sales_deliveries_view.php
1137 /themes/default/images/receive.gif (new file)
1138 /themes/aquat/images/receive.gif (new file)
1139 /themes/cool/images/receive.gif (new file)
1142 21-Nov-2008 Joe Hunt
1143 + Preparing for Graphic Links instead of Text Links (user display option, default)
1144 (new field in 0_users, graphic_links)
1146 /admin/display_prefs.php
1147 /admin/create_coy.php
1148 /admin/inst_lang.php
1149 /admin/inst_module.php
1150 /admin/db/users_db.inc
1151 /includes/current_user.inc
1152 /includes/prefs/userprefs.inc
1153 /includes/ui/ui_controls.inc
1154 /includes/ui/ui_input.inc
1155 /includes/ui/ui_view.inc
1156 /reporting/includes/reporting.inc
1158 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1159 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1160 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1161 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1162 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1163 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1165 20-Nov-2008 Joe Hunt
1166 + Added new AGPL license file
1167 $ /doc/license.txt (new file)
1169 19-Nov-2008 Janusz Dobrowolski
1170 # Fixed error handling during database upgrade in normal and forced mode.
1171 $ /admin/db/maintenance_db.inc
1172 ! Additions needed for foreign item codes support.
1176 19-Nov-2008 Joe Hunt
1177 ! Changed the default header2.inc.
1178 $ /reporting/includes/header2.inc
1180 18-Nov-2008 Janusz Dobrowolski
1181 + System upgrade page for site admins
1182 $ /admin/db/maintenance_db.inc
1183 /applications/setup.php
1184 /admin/inst_upgrade.php (new)
1185 /sql/alter2.1.php (new)
1186 ! Added $tbpref parameter to get_user_prefs()
1187 $ /admin/db/company_db.inc
1188 # Next fixes to db_pager behaviour.
1189 $ /includes/db_pager.inc
1190 /includes/ui/db_pager_view.inc
1191 /dimensions/inquiry/search_dimensions.php
1192 /inventory/inquiry/stock_movements.php
1193 /manufacturing/search_work_orders.php
1194 /manufacturing/inquiry/where_used_inquiry.php
1195 /purchasing/allocations/supplier_allocation_main.php
1196 /purchasing/inquiry/po_search.php
1197 /purchasing/inquiry/po_search_completed.php
1198 /purchasing/inquiry/supplier_allocation_inquiry.php
1199 /purchasing/inquiry/supplier_inquiry.php
1200 /sales/allocations/customer_allocation_main.php
1201 /sales/inquiry/customer_allocation_inquiry.php
1202 /sales/inquiry/customer_inquiry.php
1203 /sales/inquiry/sales_deliveries_view.php
1204 /sales/inquiry/sales_orders_view.php
1206 16-Nov-2008 Janusz Dobrowolski
1207 ! Rewritten for paged query results.
1208 $ /inventory/inquiry/stock_movements.php
1209 + Added optional footer and header in db_pager, simplified usage.
1210 $ /includes/db_pager.inc
1211 /includes/ui/db_pager_view.inc
1213 $ /dimensions/inquiry/search_dimensions.php
1214 /manufacturing/search_work_orders.php
1215 /manufacturing/inquiry/where_used_inquiry.php
1216 /purchasing/inquiry/po_search.php
1217 /purchasing/inquiry/po_search_completed.php
1218 /purchasing/inquiry/supplier_allocation_inquiry.php
1219 /purchasing/inquiry/supplier_inquiry.php
1220 /sales/inquiry/customer_allocation_inquiry.php
1221 /sales/inquiry/customer_inquiry.php
1222 /sales/inquiry/sales_deliveries_view.php
1223 /sales/inquiry/sales_orders_view.php
1225 16-Nov-2008 Joe Hunt
1226 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1227 $ /admin/attachments.php (new file)
1228 /applications/setup.php
1229 /purchasing/supplier_credit,php
1230 /purchasing/supplier_invoice.php
1232 # Minor bug in view_print_transactions.php
1233 $ /admin/view_print_transactions.php
1235 15-Nov-2008 Joe Hunt
1236 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1239 /gl/includes/db/gl_db_bank_accounts.inc
1240 /gl/includes/ui/gl_bank_ui.inc
1241 /gl/includes/ui/gl_journal_ui.inc
1242 /includes/ui/ui_lists.inc
1244 15-Nov-2008 Joe Hunt
1245 + Added Tax Inquiry in Banking and General Ledger tab.
1246 $ /applications/generalledger.php
1247 /gl/inquiry/tax_inquiry.php (new file)
1249 14-Nov-2008 Joe Hunt
1250 + Added Sales Groups and Recurrent Invoices.
1251 $ /applications/customers.php
1252 /includes/ui/ui_lists.inc
1253 /reporting/includes/reporting.inc
1254 /reporting/rep108.php
1255 /sales/includes/db/branches_db.inc
1256 /sales/includes/db/sales_credit_db.inc
1257 /sales/includes/db/sales_delivery_db.inc
1258 /sales/includes/db/sales_invoice_db.inc
1259 /sales/inquiry/sales_orders_view.php
1260 /sales/manage/customer_branches.php
1261 /sales/manage/customers.php
1263 /sales/create_recurrent_invoices.php (new file)
1264 /sales/manage/recurrent_invoices.php (new file)
1265 /sales/manage/sales_groups.php (new file)
1267 13-Nov-2008 Janusz Dobrowolski
1268 ! Rewritten for paged query results.
1269 $ /dimensions/inquiry/search_dimensions.php
1270 # Removed obsolete dimension list submit_on_change option.
1271 $ /sales/includes/ui/sales_order_ui.inc
1272 /sales/credit_note_entry.php
1273 /sales/includes/ui/sales_credit_ui.inc
1275 12-Nov-2008 Janusz Dobrowolski
1276 ! Rewritten for paged query results.
1277 $ /manufacturing/search_work_orders.php
1278 /manufacturing/inquiry/where_used_inquiry.php
1279 /purchasing/allocations/supplier_allocation_main.php
1280 /sales/allocations/customer_allocation_main.php
1281 ! Code reorganization to reuse sql query by db_pager.
1282 /purchasing/includes/db/supp_trans_db.inc
1283 /purchasing/includes/db/suppalloc_db.inc
1284 /sales/includes/db/custalloc_db.inc
1285 ! Added $echo parameter to view_stock_status()
1286 $ /includes/ui/ui_view.inc
1287 # Fixed sql query (duplicated rows in query result)
1288 $ /sales/inquiry/customer_inquiry.php
1289 # Fixed bom selection via $_GET['stock_id']
1290 $ /manufacturing/manage/bom_edit.php
1292 12-Nov-2008 Joe Hunt
1293 ! Added dimension entries in delivery and invoice forms
1294 $ /includes/ui/ui_lists.inc
1295 /sales/credit_note_entry.php
1296 /sales/includes/cart_class.inc
1297 /sales/includes/db/cust_trans_db.inc
1298 /sales/includes/db/sales_credit_db.inc
1299 /sales/includes/db/sales_delivery_db.inc
1300 /sales/includes/db/sales_invoice_db.inc
1301 /sales/includes/db/sales_order_db.inc
1302 /sales/includes/sales_db.inc
1303 /sales/includes/ui/sales_credit_ui.inc
1304 /sales/includes/ui/sales_order_ui.inc
1305 /sales/sales_order_entry.php
1308 12-Nov-2008 Janusz Dobrowolski
1309 ! Changed db_pager API for inserted columns.
1310 $ /includes/db_pager.inc
1311 /includes/ui/db_pager_view.inc
1312 ! Fixed $cols according to api change.
1313 $ /purchasing/inquiry/supplier_inquiry.php
1314 /sales/inquiry/customer_allocation_inquiry.php
1315 /sales/inquiry/customer_inquiry.php
1316 /sales/inquiry/sales_deliveries_view.php
1317 /sales/inquiry/sales_orders_view.php
1318 ! Rewritten for paged query results.
1319 $ /purchasing/inquiry/po_search.php
1320 /purchasing/inquiry/po_search_completed.php
1321 /purchasing/inquiry/supplier_allocation_inquiry.php
1323 10-Nov-2008 Janusz Dobrowolski
1324 # Suppressed page update after import errors
1325 $ /admin/backups.php
1326 # More fail safe db_import()
1327 $ /admin/db/maintenance_db.inc
1328 # Added check for POS relations before account delete.
1329 $ /gl/manage/bank_accounts.php
1330 # Fixed for MySQL <4.0.18, removed bank_trans_types
1332 # Fixed page update after branch/customer change.
1333 $ /sales/includes/ui/sales_order_ui.inc
1335 10-Nov-2008 Joe Hunt
1336 ! changing the default.css style sheets to handle the new navibar/buttons
1337 $ /themes/default/default.css
1338 /themes/aqua/default.css
1339 /themes/cool/default.css
1340 /themes/cool/images/sort_asc.gif
1341 /themes/cool/images/sort_desc.gif
1343 10-Nov-2008 Joe Hunt
1344 ! Changed Bank Statement Report in accourding to Bank Account Change
1345 $ /reporting/rep601.php
1346 /reporting/includes/reports_classes.inc
1347 # Removed Type header from bank inquiry.
1348 /gl/inquiry/bank_inquiry.php
1350 09-Nov-2008 Janusz Dobrowolski
1351 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1352 $ /applications/generalledger.php
1353 /gl/bank_transfer.php
1355 /gl/includes/db/gl_db_bank_accounts.inc
1356 /gl/includes/db/gl_db_bank_trans.inc
1357 /gl/includes/db/gl_db_banking.inc
1358 /gl/includes/db/gl_db_trans.inc
1359 /gl/includes/ui/gl_bank_ui.inc
1360 /gl/inquiry/bank_inquiry.php
1361 /gl/manage/bank_accounts.php
1362 /gl/view/bank_transfer_view.php
1363 /gl/view/gl_deposit_view.php
1364 /gl/view/gl_payment_view.php
1365 /includes/banking.inc
1366 /includes/data_checks.inc
1368 /includes/ui/ui_lists.inc
1369 /purchasing/supplier_payment.php
1370 /purchasing/includes/db/supp_payment_db.inc
1371 /purchasing/includes/db/supp_trans_db.inc
1372 /purchasing/view/view_supp_payment.php
1373 /sales/customer_payments.php
1374 /sales/includes/db/payment_db.inc
1375 /sales/includes/db/sales_invoice_db.inc
1376 /sales/view/view_receipt.php
1378 ! Fixed session name for multiuser debuging tests.
1379 /includes/lang/language.php
1380 ! Preparing to paged table view in customer_allocation_main.php
1381 $ /sales/includes/db/cust_trans_db.inc
1382 /sales/includes/db/custalloc_db.inc
1383 # Small fix to avoid sql conflicts
1384 $ /sales/includes/db/sales_points_db.inc
1385 # Changes to POS addition related to above changes.
1386 $ /includes/ui/ui_lists.inc
1387 /sales/includes/db/sales_points_db.inc
1388 /sales/manage/sales_points.php
1391 09-Nov-2008 Joe Hunt
1392 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1393 $ /includes/ui/ui_lists.inc
1394 /includes/ui/ui_input.inc
1396 /gl/includes/db/gl_db_bank_accounts.inc
1397 /gl/includes/ui/gl_bank_ui.inc
1398 /gl/manage/gl_quick_entries.php
1399 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1402 08-Nov-2008 Janusz Dobrowolski
1403 ! Rewritten for paged query results.
1404 $ /purchasing/inquiry/supplier_inquiry.php
1405 # Fixed broken table content after customer selector change.
1406 $ /sales/inquiry/customer_allocation_inquiry.php
1407 /sales/inquiry/customer_inquiry.php
1408 /sales/inquiry/sales_deliveries_view.php
1409 /sales/inquiry/sales_orders_view.php
1411 05-Nov-2008 Janusz Dobrowolski
1412 ! Changed dbpager API.
1413 $ /includes/ui/db_pager_view.inc
1414 # Polishing db_pager code.
1415 $ /includes/db_pager.inc
1416 + Added array_replace() and array_append() helpers.
1417 $ /includes/main.inc
1418 # Fixed multiply sales document view links.
1419 $ /includes/ui/ui_view.inc
1420 ! Rewritten for paged query results.
1421 $ /sales/inquiry/customer_allocation_inquiry.php
1422 /sales/inquiry/customer_inquiry.php
1423 /sales/inquiry/sales_deliveries_view.php
1425 $ /sales/inquiry/sales_orders_view.php
1427 04-Nov-2008 Janusz Dobrowolski
1428 + Added db_pager widget for paged/sorted sql query display.
1429 $ /includes/db_pager.inc (New)
1430 /includes/ui/db_pager_view.inc (New)
1431 /themes/aqua/images/sort_asc.gif (New)
1432 /themes/aqua/images/sort_desc.gif (New)
1433 /themes/aqua/images/sort_none.gif (New)
1434 /themes/cool/images/sort_asc.gif (New)
1435 /themes/cool/images/sort_desc.gif (New)
1436 /themes/cool/images/sort_none.gif (New)
1437 /themes/default/images/sort_asc.gif (New)
1438 /themes/default/images/sort_desc.gif (New)
1439 /themes/default/images/sort_none.gif (New)
1440 /themes/default/default.css
1441 /themes/aqua/default.css
1442 + Added query size user preference.
1443 $ /admin/display_prefs.php
1444 /admin/db/users_db.inc
1445 /includes/current_user.inc
1446 /includes/prefs/userprefs.inc
1448 + Added helper functions for array manipulation.
1449 $ /includes/main.inc
1450 + Added mysql_fetch_assoc() wrapper.
1451 $ /includes/db/connect_db.inc
1452 ! Paged query result.
1453 $ /sales/inquiry/sales_orders_view.php
1454 # Two smaller fixes.
1457 31-Oct-2008 Janusz Dobrowolski
1458 + POS and cash sale support.
1460 /admin/db/users_db.inc
1461 /applications/setup.php
1462 /includes/current_user.inc
1463 /includes/ui/ui_lists.inc
1464 /sales/sales_order_entry.php
1465 /sales/includes/cart_class.inc
1466 /sales/includes/sales_db.inc
1467 /sales/includes/ui/sales_order_ui.inc
1468 /sales/manage/sales_points.php (New)
1469 /sales/includes/db/sales_points_db.inc (New)
1470 /sales/includes/cart_class.inc
1471 /sales/includes/db/sales_invoice_db.inc
1472 /sales/includes/db/sales_order_db.inc
1474 # Fixed focus after error display.
1476 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1477 $ /reporting/includes/tcpdf.php
1478 # Fixed sign in payment view.
1479 $ /sales/view/view_receipt.php
1480 # Fixed missing hotkeys support for print links.
1481 $ /reporting/includes/reporting.inc
1483 30-Oct-2008 Joe Hunt
1484 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1485 $ /applications/generalledger.php
1486 /includes/data_checks.inc
1488 /includes/ui/ui_lists.inc
1490 /gl/includes/db/gl_db_bank_accounts.inc
1491 /gl/includes/ui/gl_bank_ui.inc
1492 /gl/manage/gl_quick_entries.php
1493 /sales/manage/customer_branches.php
1494 ! New table, 0_quick_entries
1496 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1497 $ /gl/manage/gl_accounts.php
1499 24-Oct-2008 Janusz Dobrowolski
1500 ! Added hotkeys to final menu options.
1501 $ /dimensions/dimension_entry.php
1502 /gl/bank_transfer.php
1505 /inventory/adjustments.php
1506 /inventory/transfers.php
1507 /manufacturing/work_order_add_finished.php
1508 /manufacturing/work_order_issue.php
1509 /manufacturing/work_order_release.php
1510 /purchasing/po_entry_items.php
1511 /purchasing/po_receive_items.php
1512 /purchasing/supplier_payment.php
1513 /sales/credit_note_entry.php
1514 /sales/customer_credit_invoice.php
1515 /sales/customer_invoice.php
1516 /sales/customer_payments.php
1517 /sales/sales_order_entry.php
1518 # Fixed TCPDF errors display.
1519 $ /reporting/includes/tcpdf.php
1520 # Fixed page position after message display.
1523 23-Oct-2008 Janusz Dobrowolski
1524 + Improved report module performance, also usable without javascript.
1525 $ /reporting/reports_main.php
1526 /reporting/includes/class.pdf.inc
1527 /reporting/includes/pdf_report.inc
1528 /reporting/includes/reports_classes.inc
1529 /reporting/includes/header2.inc
1530 + Hotkey support for viewer links.
1531 $ /includes/ui/ui_view.inc
1533 + Added purchase order printing after entry.
1534 $ /purchasing/po_entry_items.php
1535 + Added hotkeys to credit note final menu.
1536 $ /sales/credit_note_entry.php
1537 # Fixed submit button for IE7
1538 $ /includes/ui/ui_input.inc
1539 # Fixed ajax popup flicker.
1541 # Fix after 2.0.4 merge
1542 $ /sales/inquiry/sales_orders_view.php
1544 23-Oct-2008 Joe Hunt
1545 ! Merging the changes up to 2-0-4
1546 $ /purchasing/supplier_invoice.php
1547 /purchasing/supplier_credit.php
1548 /purchasing/includes/db/invoice_db.inc
1549 /purchasing/includes/db/grn_db.inc
1550 /purchasing/includes/ui/invoice_ui.inc
1551 /purchasing/supplier_invoice_grns.php (File removed)
1552 /purchasing/supplier_credit_grns.php (File removed)
1553 /purchasing/supplier_trans_gl.php (File removed)
1554 /gl/inquiry/gl_trial_balance.php
1555 /gl/inquiry/gl_account_inquiry.php
1556 /reporting/rep704.php
1557 /reporting/rep708.php
1559 /sales/includes/ui/sales_order_ui.inc
1560 /sales/inquiry/sales_orders_view.php
1562 20-Oct-2008 Janusz Dobrowolski
1563 # Fix for pdf reports (php 5.2.4 issue)
1564 $ /reporting/includes/pdf_report.inc
1566 19-Oct-2008 Janusz Dobrowolski
1567 + User interface mode (full vs fallback) detected and set on login
1569 /includes/current_user.inc
1570 /includes/session.inc
1571 /includes/ui/ui_input.inc
1572 /includes/ui/ui_lists.inc
1573 + More sales documents available for printing from inquiry page.
1574 $ /sales/inquiry/customer_inquiry.php
1575 /reporting/includes/header2.inc
1576 ! Changed version info.
1578 # Fixed ajax popup/redirection.
1579 $ /reporting/includes/pdf_report.inc
1582 17-Oct-2008 Janusz Dobrowolski
1583 + Added ajax request indicator.
1585 /themes/aqua/renderer.php
1586 /themes/aqua/images/ajax-loader.gif (new)
1587 /themes/cool/renderer.php
1588 /themes/cool/images/ajax-loader.gif (new)
1589 /themes/default/renderer.php
1590 /themes/default/images/ajax-loader.gif (new)
1591 + Added optional popup for pdf reports display.
1592 $ /admin/display_prefs.php
1594 /admin/db/users_db.inc
1595 /includes/current_user.inc
1596 /includes/prefs/userprefs.inc
1597 /reporting/includes/pdf_report.inc
1599 # Changed message for missing currency rate.
1600 $ /includes/banking.inc
1601 # Fixed submit/button behaviour.
1603 # Fixed canceling order.
1604 $ /sales/sales_order_entry.php
1606 $ /themes/aqua/default.css
1607 # Fixed pdf_debug mode
1608 $ /reporting/includes/reporting.inc
1609 /reporting/includes/reports_classes.inc
1611 15-Oct-2008 Janusz Dobrowolski
1612 + Added remote printing support
1613 $ /admin/print_profiles.php (new)
1614 /admin/printers.php (new)
1615 /admin/db/printers_db.inc (new)
1616 /reporting/prn_redirect.php (new)
1617 /reporting/includes/printer_class.inc (new)
1618 /sql/alter2.1.sql (new)
1620 /admin/display_prefs.php
1622 /admin/db/users_db.inc
1623 /applications/setup.php
1624 /includes/current_user.inc
1625 /includes/prefs/userprefs.inc
1626 /includes/ui/ui_lists.inc
1629 /reporting/rep109.php
1630 /reporting/reports_main.php
1631 /reporting/includes/pdf_report.inc
1632 /reporting/includes/reporting.inc
1633 /reporting/includes/reports_classes.inc
1634 !Fixes related to changed printing api.
1635 $ /admin/view_print_transaction.php
1636 /purchasing/inquiry/po_search.php
1637 /purchasing/inquiry/po_search_completed.php
1638 /sales/customer_credit_invoice.php
1639 /sales/customer_delivery.php
1640 /sales/customer_invoice.php
1641 /sales/sales_order_entry.php
1642 /sales/inquiry/customer_inquiry.php
1643 /sales/inquiry/sales_deliveries_view.php
1644 /sales/inquiry/sales_orders_view.php
1645 + Added optional id parameter for label helpers; added value for buttons.
1646 $ /includes/ui/ui_input.inc
1647 + Added ajax popup screen command.
1648 $ /includes/ajax.inc
1649 # Skipping index.php file during flush_dir()
1650 $ /includes/main.inc
1652 06-Oct-2008 Janusz Dobrowolski
1653 + Menu hotkeys system implementation.
1654 $ /includes/page/header.inc
1655 /includes/ui/ui_controls.inc
1656 /includes/ui/ui_input.inc
1657 /js/JsHttpRequest.js
1660 /reporting/includes/reports_classes.inc
1661 /sales/sales_order_entry.php
1662 /sales/manage/customers.php
1663 /themes/aqua/default.css
1664 /themes/aqua/renderer.php
1665 /themes/cool/default.css
1666 /themes/cool/renderer.php
1667 /themes/default/default.css
1668 /themes/default/renderer.php
1669 + Access keys added to menu options strings.
1671 /applications/customers.php
1672 /applications/dimensions.php
1673 /applications/generalledger.php
1674 /applications/inventory.php
1675 /applications/manufacturing.php
1676 /applications/setup.php
1677 /applications/suppliers.php
1678 /reporting/reports_main.php
1680 ------------------------------- Release 2.0.3 --------------------------------------------
1681 06-Oct-2008 Joe Hunt
1684 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1685 $ /inventory/inquiry/stock_movements.php
1687 05-Oct-2008 Janusz Dobrowolski
1688 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1689 $ /sales/includes/cart_class.inc
1690 /sales/includes/sales_db.inc
1691 /sales/includes/db/sales_credit_db.inc
1692 /sales/includes/db/sales_delivery_db.inc
1693 /sales/includes/db/sales_invoice_db.inc
1694 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1695 $ /sales/manage/customers.php
1697 04-Oct-2008 Joe Hunt
1698 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1699 $ /admin/db/voiding_db.inc
1700 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1701 $ /inventory/includes/db/item_adjust_db.inc
1703 01-Oct-2008 Joe Hunt
1704 # When deleting the last module in FA a parce error arose:
1705 $ /admin/inst_module.php
1706 /admin/inst_lang.php
1708 30-Sep-2008 Janusz Dobrowolski
1709 # Bug [0000067] Settled supplier documents were displayed as overdued.
1710 $ /purchasing/inquiry/supplier_inquiry.php
1711 /purchasing/inquiry/supplier_allocation_inquiry.php
1712 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1713 $ /sales/allocations/customer_allocation_main.php
1715 29-Sep-2008 Janusz Dobrowolski
1716 # Bug [0000065] Changing item type during adding new item caused record reset.
1717 $ /inventory/manage/items.php
1719 26-Sep-2008 Joe Hunt
1720 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1721 $ /sales/includes/db/sales_credit_db.inc
1723 26-Sep-2008 Janusz Dobrowolski
1724 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1725 $ /sales/includes/db/sales_delivery_db.inc
1727 25-Sep-2008 Joe Hunt
1728 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1729 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1731 /includes/db/comments_db.inc
1732 /inventory/cost_update.php
1733 /purchasing/includes/db/supp_trans_db.inc
1734 /sales/includes/db/cust_trans_db.inc
1735 # Bug [0000060] table prefix error message and inconsistency at install
1736 $ /admin/db/maintenance_db.inc
1739 # Bug [0000061] Delivery Modifitication (standard cost change)
1740 $ /sales/includes/db/sales_delivery_db.inc
1742 ------------------------------- Release 2.0.2 --------------------------------------------
1743 23-Sep-2008 Joe Hunt
1746 ! Increased time_out to 3 minutes.
1749 23-Sep-2008 Joe Hunt
1750 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1751 $ /sales/sales_order_entry.php
1753 21-Sep-2008 Janusz Dobrowolski
1754 + Added submit_on_change option for date fields
1755 $ /includes/ui/ui_input.inc
1756 + Automatic exchange rate update after document date change
1757 $ /gl/bank_transfer.php
1759 /gl/includes/db/gl_db_rates.inc
1760 /gl/includes/ui/gl_bank_ui.inc
1761 /includes/banking.inc
1762 /includes/ui/ui_view.inc
1763 /purchasing/supplier_payment.php
1764 /sales/customer_payments.php
1765 /sales/includes/cart_class.inc
1766 # Sales/purchase terms update after document date change [0000058]
1767 $ /purchasing/includes/ui/invoice_ui.inc
1768 /purchasing/includes/ui/po_ui.inc
1769 /sales/customer_invoice.php
1770 # Fixed edit line total, price update after date change
1771 $ /sales/includes/ui/sales_credit_ui.inc
1772 /sales/includes/ui/sales_order_ui.inc
1773 # Fixed unneeded page reload on enter key in text inputs
1775 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1776 $ /includes/lang/language.php
1777 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1778 $ /includes/ui/ui_view.inc
1779 ! Default delivery required by changed to 1 day.
1780 $ /includes/prefs/sysprefs.inc
1782 $ /sales/includes/sales_db.inc
1784 20-Sep-2008 Joe Hunt
1785 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1786 $ /admin/gl_setup.php
1787 /admin/db/company_db
1788 /includes/banking.inc
1789 /purchasing/allocations/supplier_allocate.php
1790 /purchasing/includes/db/suppalloc_db.inc
1791 /sales/allocations/customer_allocate.php
1792 /sales/includes/db/custalloc_db.inc
1793 /sales/includes/db/payment_db.inc
1794 /sales/includes/db/sales_credit_db.inc
1795 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1796 /reporting/includes/tcpdf.php
1797 ! Layout adjustments
1798 /dimensions/includes/dimensions_ui.inc
1799 /dimensions/view/view_dimension.php
1800 /inventory/view/view_adjustment.php
1801 /manufacturing/view/work_order_view.php
1803 18-Sep-2008 Janusz Dobrowolski
1804 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1806 /includes/ui/ui_controls.inc
1807 /includes/ui/ui_input.inc
1808 /includes/ui/ui_lists.inc
1810 + Add/view on F4 in customer/supplier selectors
1812 + Add/view on F4 in supplier/items selectors
1813 $ /purchasing/po_entry_items.php
1814 /inventory/manage/items.php
1815 + Add/view on F4 in supplier selector
1816 $ /purchasing/supplier_credit.php
1817 /purchasing/supplier_invoice.php
1818 /purchasing/supplier_payment.php
1819 /purchasing/allocations/supplier_allocation_main.php
1820 /purchasing/manage/suppliers.php
1821 /inventory/purchasing_data.php
1822 + Add/view on F4 in customer selector
1823 /sales/credit_note_entry.php
1824 /sales/customer_payments.php
1825 /sales/sales_order_entry.php
1826 /sales/allocations/customer_allocation_main.php
1827 /sales/includes/ui/sales_credit_ui.inc
1828 /sales/includes/ui/sales_order_ui.inc
1829 /sales/manage/customer_branches.php
1830 /sales/manage/customers.php
1831 # Syntax error introduced in previous update fixed
1832 $ /inventory/prices.php
1833 # Fixed retreiving of exchange rates [0000057]
1834 $ /gl/manage/exchange_rates.php
1835 /includes/banking.inc
1836 /includes/ui/ui_view.inc
1838 18-Sep-2008 Joe Hunt
1839 + New Report - Bank Statement.
1840 $ /reporting/reports_main.php
1841 /reporting/rep601.php (new file)
1843 17-Sep-2008 Joe Hunt
1844 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1845 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1846 $ /reporting/includes/tcpdf.php
1847 ! Inventory column option in Report Stock Sheet Check.
1848 $ /reporting/reports_main.php
1849 /reporting/rep303.php
1851 11-Sep-2008 Janusz Dobrowolski
1852 # Fixed slash quotation problems on direct POST values display.
1853 $ /includes/session.inc
1854 /includes/db/connect_db.inc
1855 # Added missing db_escape on person_id.
1856 $ /gl/includes/db/gl_db_bank_trans.inc
1857 /gl/includes/db/gl_db_trans.inc
1858 # Added error message and suppressed db update on failed ECB exchange rate read.
1859 $ /includes/ui/ui_view.inc
1861 10-Sep-2008 Janusz Dobrowolski
1862 # Fixed company folders renaming after company remove.
1863 $ /admin/create_coy.php
1864 # Fixed list selectors' behaviour during search.
1865 $ /includes/ui/ui_lists.inc
1866 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1867 $ /inventory/cost_update.php
1868 /inventory/prices.php
1869 /inventory/purchasing_data.php
1870 /inventory/reorder_level.php
1871 /inventory/includes/item_adjustments_ui.inc
1872 /inventory/includes/stock_transfers_ui.inc
1873 /inventory/inquiry/stock_status.php
1874 /inventory/manage/items.php
1875 /manufacturing/includes/work_order_issue_ui.inc
1876 /manufacturing/inquiry/where_used_inquiry.php
1877 /purchasing/includes/ui/po_ui.inc
1878 /sales/includes/ui/sales_credit_ui.inc
1879 /sales/includes/ui/sales_order_ui.inc
1881 09-Sep-2008 Joe Hunt
1882 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1883 $ /purchasing/includes/db/invoice_db.inc
1885 ------------------------------- Release 2.0.1 --------------------------------------------
1886 07-Sep-2008 Joe Hunt
1890 05-Sep-2008 Janusz Dobrowolski
1891 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1892 $ /sales/includes/sales_db.inc
1893 /sales/includes/db/sales_credit_db.inc
1894 ! Obsolete code removed
1895 $ /sales/customer_credit_invoice.php
1897 05-Sep-2008 Joe Hunt
1898 # Bug [0000053] Missing GL postings on item issue on Work Order
1899 $ /manufacturing/includes/db/work_order_quick_db.inc
1900 /manufacturing/includes/db/work_order_issues_db.inc
1901 /manufacturing/includes/db/work_order_produce_items_db.inc
1902 ! Bad layout in aging on report Statements
1903 $ /reporting/rep108.php
1905 04-Sep-2008 Joe Hunt
1906 # Bug [0000050] Invoice no. on all sales reports
1907 $ /reporting/includes/doctext.inc
1908 /reporting/includes/doctext2.inc
1910 04-Sep-2008 Joe Hunt
1911 # Bug [0000052] Inventory Valuation Report
1912 $ /reporting/rep301.php
1914 04-Sep-2008 Joe Hunt
1915 # Bug [0000047] Not possible to view delivery sequence
1916 $ /purchasing/supplier_credit_grns.php
1917 /purchasing/supplier_invoice_grns.php
1918 /purchasing/includes/db/grn_db.inc
1919 /purchasing/includes/ui/invoice_ui.inc
1920 /purchasing/view/view_po.php
1921 /purchasing/view/view_supp_credit.php
1922 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1923 $ /sales/includes/db/sales_credit_db.inc
1925 03-Sep-2008 Janusz Dobrowolski
1926 # Fixed fatal error handling in php5
1927 $ /includes/errors.inc
1928 /includes/session.inc
1929 # Fixed display of errors while saving sales documents
1930 $ /sales/sales_order_entry.php
1932 03-Sep-2008 Joe Hunt
1933 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1934 $ /inventory/inquiry/stock_movements.php
1935 /purchasing/includes/db/grn_db.inc
1936 /purchasing/includes/invoice_db.inc
1938 03-Sep-2008 Joe Hunt
1939 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1940 # Bug [0000044] Standard Cost error on credit note
1941 $ /inventory/includes/db/items_adjust_db.inc
1942 /purchasing/includes/db/grn_db.inc
1943 /purchasing/includes/invoice_db.inc
1944 # Bug [0000045] Cannot close fiscal year
1945 $ /admin/fiscalyears.php
1946 # Update screen bug in Bank Account Inquiry.
1947 $ /gl/inquiry/bank_inquiry.php
1949 02-Sep-2008 Joe Hunt
1950 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1951 $ /reporting/includes/reports_classes.inc
1952 $ /reporting/rep702.php
1954 01-Sep-2008 Joe Hunt
1955 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1956 $ /lang/new_language_template/LC_MASSAGES/empty.po
1957 /lang/en_US/LC_MESSAGES/en_US.mo
1959 31-Aug-2008 Janusz Dobrowolski
1960 + Added ajax support for file uploading
1962 # Final fix for logo file upload
1963 $ /admin/company_preferences.php
1964 # Fixed item image file upload
1965 $ /inventory/manage/items.php
1967 30-Aug-2008 Janusz Dobrowolski
1968 ! Up to date translation file
1969 $ /lang/new_language_template/LC_MASSAGES/empty.po
1970 # Fixed broken &'s in backup files [0000040]
1971 $ /admin/db/maintenance_db.inc
1972 # Temporary fix (sync page reload) for uploading logo file
1973 $ /admin/company_preferences.php
1974 -------------------------------2.0 Final --------------------------------------------
1975 21_aug-2008 Joe Hunt
1976 ! config.php file. Version changed to 2.0
1978 ! Set time out to 120 seconds.
1980 # Removed js warnings on index pages
1983 20-Aug-2008 Joe Hunt
1984 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1985 $ /includes/db/inventory_db.inc
1986 /purchase/includes/db/grn_db.inc
1987 /purchase/includes/db/invoice_db.inc
1990 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1991 $ /admin/db/voiding_db.inc
1992 # Fixing a minor bug in grn_db.inc
1993 $ /purchasing/includes/db/grn_db.inc
1995 19-Aug-2008 Joe Hunt
1996 # Fixed some color conversion problems in the new PDF Engine
1997 $ /reporting/includes/pdf_report.inc
1998 /reporting/includes/class.pdf.inc
2000 19-Aut-2008 Joe Hunt
2001 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2002 /reporting/includes/pdf_report.inc
2003 /reporting/includes/header2.inc (This is important to download too!)
2005 19-Aug-2008 Joe Hunt
2006 ! Replacing the PDF Engine with a slightly modified TCPDF
2007 $ /reporting/fonts/helvetica*.php (new php files)
2008 /reporting/fonts/*.atm files removed
2009 /reporting/includes/pdf_report.inc (changed)
2010 /reporting/includes/class.pdf.inc (changed)
2011 /reporting/includes/barcodes.php (new file)
2012 /reporting/includes/htmlcolors.php (new file)
2013 /reporting/includes/html_entity_decode_php4.php (new file)
2014 /reporting/includes/tcpdf.php (new file, the PDF engine)
2015 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2017 18-Aug-2008 Joe Hunt
2018 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2019 that this can not be done.
2020 $ /admin/db/voiding_db.inc
2022 18-Aug-2008 Joe Hunt
2023 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2024 $ /purchase/includes/db/grn_db.inc
2025 /purchase/includes/db/invoice_db.inc
2027 16-Aug-2008 Janusz Dobrowolski
2028 # Fixed first supplier add confirmation [0000039].
2029 $ /purchasing/manage/suppliers.php
2030 # Fixed entering direct documents with date in the past [0000036]
2031 $ /sales/customer_delivery.php
2032 /sales/includes/cart_class.inc
2033 # Fixed date_picker caching in debug mode
2034 $ /includes/ui/ui_view.inc
2035 # Some focus fixes after user entry error
2036 $ /sales/manage/credit_status.php
2037 /sales/manage/customer_branches.php
2038 /sales/manage/sales_areas.php
2039 /sales/manage/sales_people.php
2041 08-Aug-2008 Joe Hunt
2042 # Wrong email-adress field taken when emailing documents [0000035].
2043 $ /sales/includes/db/cust_trans_db.inc
2045 02-Aug-2008 Joe Hunt
2046 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2047 $ /sales/manage/customer_branches.php
2049 01-Aug-2008 Joe Hunt
2050 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2051 $ /sales/includes/db/customers_db.inc
2052 /sales/includes/db/sales_credit_db.inc
2053 /sales/includes/db/sales_delivery_db.inc
2054 /sales/includes/db/sales_invoice_db.inc
2056 31-Jul-2008 Joe Hunt
2057 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2060 30-Jul-2008 Joe Hunt
2061 ! Currency selection in Price Listing Report
2062 $ /reporting/rep104.php
2063 /reporting/reports_main.php
2065 28-Jul-2008 Janusz Dobrowolski
2066 # Fixed control buttons reset after record deletion.
2067 $ /admin/fiscalyears.php
2068 /admin/payment_terms.php
2069 /admin/shipping_companies.php
2070 /gl/manage/bank_accounts.php
2071 /gl/manage/currencies.php
2072 /gl/manage/gl_account_classes.php
2073 /gl/manage/gl_account_types.php
2074 /inventory/manage/item_categories.php
2075 /inventory/manage/item_units.php
2076 /inventory/manage/locations.php
2077 /inventory/manage/movement_types.php
2078 /manufacturing/manage/work_centres.php
2079 /sales/manage/credit_status.php
2080 /sales/manage/customer_branches.php
2081 /sales/manage/sales_areas.php
2082 /sales/manage/sales_people.php
2083 /sales/manage/sales_types.php
2084 /taxes/item_tax_types.php
2085 /taxes/tax_groups.php
2086 /taxes/tax_types.php
2088 27-Jul-2008 Janusz Dobrowolski
2089 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2090 $ /includes/ui/ui_controls.inc
2091 /includes/ui/ui_input.inc
2092 /inventory/manage/item_units.php
2093 # Fixed focus setting on multi-form pages.
2096 $ /manufacturing/work_order_release.php
2098 26-Jul-2008 Janusz Dobrowolski
2099 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2101 /admin/create_coy.php
2102 /admin/inst_lang.php
2103 /admin/inst_module.php
2104 /includes/current_user.inc
2106 /admin/fiscalyears.php
2108 25-Jul-2008 Joe Hunt
2110 $ /includes/page/header.inc
2111 /manufacturing/work_order_release.php
2113 25-Jul-2008 Joe Hunt
2114 # Default application setting does not work [0000034]
2115 $ /includes/page/header.inc
2117 25-Jul-2008 Joe Hunt
2118 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2121 25-Jul-2008 Joe Hunt
2122 # Missing GL transactions when producing advanced manufacturing [0000032].
2123 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2125 24-Jul-2008 Janusz Dobrowolski
2126 + Added fatal error handling during ajax calls - [0000003] closed
2127 $ includes/session.inc
2128 # Fixed hints for lists without submit [0000026]
2129 $ includes/ui/ui_lists.inc
2130 # Removed not used file (related to [0000023])
2133 24-Jul-2008 Joe Hunt
2134 # Pressing the link in the meta_forward function may result in a blank page.
2135 $ /includes/ui/ui_controls.inc
2137 23-Jul-2008 Joe Hunt
2138 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2140 /gl/includes/gl_bank_ui.inc
2142 22-Jul-2008 Janusz Dobrowolski
2143 # Corrected backup maintenance page display during script download.
2144 $ /admin/backups.php
2146 20-Jul-2008 Janusz Dobrowolski
2147 # Corrected reports page display after yesterday change.
2148 $ /reporting/reports_main.php
2150 19-Jul-2008 Janusz Dobrowolski
2151 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2152 $ /admin/backups.php
2153 /reporting/reports_main.php
2154 + Support for js only divs/pages.
2155 $ /includes/main.inc
2156 /includes/ui/ui_controls.inc
2158 # Fixed page usability in non-js mode.
2159 $ /sales/inquiry/sales_orders_view.php
2160 # Small table view fix
2161 $ /admin/inst_lang.php
2163 18-Jul-2008 Janusz Dobrowolski
2164 + Added optional processing progressbar for submit buttons
2165 $ /includes/ui/ui_input.inc
2166 /includes/ui/ui_lists.inc
2168 /themes/aqua/images/progressbar.gif (new)
2169 /themes/cool/images/progressbar.gif (new)
2170 /themes/default/images/progressbar.gif (new)
2171 # Fixed database error after empty supplier search result [0000022]
2172 $ /purchasing/supplier_credit.php
2173 /purchasing/supplier_invoice.php
2174 # Fixed focus after update
2175 $ /admin/company_preferences.php
2176 # Fixed message typo.
2177 $ /admin/create_coy.php
2178 # Fixed line edition layout
2179 $ /inventory/includes/item_adjustments_ui.inc
2181 18-Jul-2008 Joe Hunt
2182 # Parse error fixed [0000021] in customer_credit_invoice.php
2183 $ /sales/customer_credit_invoice.php
2185 15-Jul-2008 Janusz Dobrowolski
2186 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2187 $ /sales/customer_delivery.php
2189 14-Jul-2008 Janusz Dobrowolski
2190 # Fixed bug [0000017] - error while checking qoh
2191 $ /includes/ui/items_cart.inc
2192 /manufacturing/work_order_issue.php
2194 $ /gl/manage/gl_accounts.php
2196 13-Jul-2008 Joe Hunt
2197 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2198 $ /reporting/rep709.php
2200 12-Jul-2008 Joe Hunt
2201 ! Rewrite of Tax Report (rep709.php).
2202 $ /reporting/rep709.php
2204 09-Jul-2008 Janusz Dobrowolski
2205 # Corrections to maximum input lengths
2206 $ /gl/manage/bank_accounts.php
2207 /gl/manage/gl_account_classes.php
2208 # Fixed spare Back link on restricted pages
2209 $ /includes/session.inc
2210 # Fixed bank_account_types_list()
2211 $ /includes/ui/ui_lists.inc
2212 # Fixed warning about unexisting POST var
2213 $ /sales/manage/customers.php
2215 08-Jul-2008 Janusz Dobrowolski
2216 # Added validation of entered quantities
2217 $ /sales/customer_credit_invoice.php
2218 # Fixed ajax update (0000015) and quantity checks
2219 $ /sales/customer_delivery.php
2220 /sales/customer_invoice.php
2221 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2222 $ /sales/includes/db/sales_delivery_db.inc
2223 /sales/includes/db/sales_invoice_db.inc
2224 /sales/includes/sales_db.inc
2225 # Fixed setting document date to Today()
2226 $ /sales/includes/cart_class.inc
2228 08-Jul-2008 Joe Hunt
2229 + Addition in test of duplicate fiscal year
2230 $ /admin/fiscalyears.php
2232 07-Jul-2008 Joe Hunt
2233 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2234 $ /sales/manage/sales_types.php
2236 07-Jul-2008 Janusz Dobrowolski
2238 $ /admin/fiscalyears.php
2239 /inventory/purchasing_data.php
2240 # Corrected factor parameter checking (fixes 00000012)
2241 $ /sales/includes/sales_db.inc
2242 ! Changed selector for fiscal year functions to id
2243 $ /admin/db/company_db.inc
2244 # Checking options parameter for combos
2245 $ /includes/ui/ui_lists.inc
2247 06-Jul-2008 Janusz Dobrowolski
2249 $ /admin/view_print_transaction.php
2250 /admin/void_transaction.php
2251 /dimensions/dimension_entry.php
2252 /manufacturing/work_order_entry.php
2253 /manufacturing/manage/bom_edit.php
2254 /sales/manage/customer_branches.php
2255 + Default value calculated for new prices
2256 $ /inventory/prices.php
2257 + Optional default value for input_num()
2258 $ /includes/ui/ui_input.inc
2259 + Submit on change option for currency lists
2260 $ /includes/ui/ui_lists.inc
2261 # factor parameter in get_price() is now optional
2262 $ /sales/includes/sales_db.inc
2263 # Smaller fix to ajax page content update
2264 $ /sales/manage/customers.php
2266 05-Jul-2008 Janusz Dobrowolski
2268 $ /admin/change_current_user_password.php
2269 /admin/company_preferences.php
2270 /admin/forms_setup.php
2272 /admin/payment_terms.php
2273 /admin/shipping_companies.php
2275 /inventory/manage/item_categories.php
2276 /inventory/manage/item_units.php
2277 /inventory/manage/locations.php
2278 /inventory/manage/movement_types.php
2279 /manufacturing/manage/work_centres.php
2280 /sales/manage/credit_status.php
2281 /sales/manage/sales_areas.php
2282 /sales/manage/sales_people.php
2283 /sales/manage/sales_types.php
2284 /taxes/item_tax_types.php
2285 /taxes/tax_groups.php
2286 /taxes/tax_types.php
2288 $ /gl/manage/bank_accounts.php
2289 /gl/manage/bank_trans_types.php
2290 /gl/manage/currencies.php
2291 /gl/manage/gl_account_classes.php
2292 /gl/manage/gl_account_types.php
2293 /gl/manage/gl_accounts.php
2295 04-Jul-2008 Janusz Dobrowolski
2297 /gl/inquiry/bank_inquiry.php
2298 /gl/inquiry/gl_account_inquiry.php
2299 /gl/inquiry/gl_trial_balance.php
2300 /gl/manage/bank_accounts.php
2301 /gl/manage/bank_trans_types.php
2302 /gl/manage/currencies.php
2303 /gl/manage/exchange_rates.php
2304 /gl/manage/gl_account_classes.php
2305 /gl/manage/gl_account_types.php
2306 /gl/manage/gl_accounts.php
2307 ! Changed layout for simple db table editor pages
2308 $ /includes/ui/ui_input.inc
2309 - Removed unused GL account settings.
2310 $ /admin/gl_setup.php
2311 /admin/db/company_db.inc
2312 /gl/manage/gl_accounts.php
2313 # Fixed default sales account for customer branch.
2314 $ /admin/gl_setup.php
2315 /sales/manage/customer_branches.php
2316 # Fixed focus after ajax page reload.
2317 $ /includes/ajax.inc
2318 # Fixed optional submit for yesno and gl_all_accounts lists.
2319 $ /includes/ui/ui_lists.inc
2321 01-Jul-2008 Janusz Dobrowolski
2323 /gl/bank_transfer.php
2326 /gl/includes/ui/gl_journal_ui.inc
2327 + Added client side calculations for budget
2330 # Fixed default POST assigning [fixes 0000009]
2331 /includes/ui/ui_lists.inc
2332 # Fixed submit type in submit_row()
2333 /includes/ui/ui_input.inc
2335 /gl/manage/currencies.php
2338 /gl/includes/ui/gl_bank_ui.inc
2339 /inventory/adjustments.php
2340 /inventory/transfers.php
2341 /purchasing/po_entry_items.php
2342 /sales/sales_order_entry.php
2343 /sales/credit_note_entry.php
2345 29-Jun-2008 Janusz Dobrowolski
2346 ! Rewritten bank deposit/payment related files, added ajax
2347 /gl/gl_deposit.php (removed)
2348 /gl/gl_payment.php (removed)
2349 /gl/gl_bank.php (added)
2350 /gl/includes/ui/gl_bank_ui.inc (new file)
2351 /gl/includes/ui/gl_deposit_ui.inc (removed)
2352 /gl/includes/ui/gl_payment_ui.inc (removed)
2353 /gl/includes/db/gl_db_banking.inc
2355 /manufacturing/search_work_orders.php
2356 /applications/generalledger.php
2357 + Added fallback flag for non-js mode only ui elements
2359 ! Default value from POST for check_box,hidden and text_cells inputs
2360 $ /includes/ui/ui_input.inc
2361 ! Rewritten non-sql list selectors
2362 $ /includes/ui/ui_lists.inc
2363 /purchasing/inquiry/supplier_allocation_inquiry.php
2364 /purchasing/inquiry/supplier_inquiry.php
2365 ! Added trans_type parameter to items_cart()
2366 $ /includes/ui/items_cart.inc
2367 /inventory/adjustments.php
2368 /inventory/transfers.php
2369 /manufacturing/work_order_issue.php
2371 27-Jun-2008 Janusz Dobrowolski
2373 $ /dimensions/dimension_entry.php
2374 /dimensions/inquiry/search_dimensions.php
2375 /manufacturing/work_order_add_finished.php
2376 /manufacturing/work_order_issue.php
2377 /manufacturing/work_order_release.php
2378 /manufacturing/includes/work_order_issue_ui.inc
2379 /manufacturing/search_work_orders.php
2380 ! Default $selected_id=null (ie current $_POST value) for all lists;
2381 standard view (ie with search box) of stock_component_list()
2382 $ /includes/ui/ui_lists.inc
2383 # Fixed selection for outstanding work orders
2384 $ /manufacturing/search_work_orders.php
2385 # Fixed stock item links
2386 $ /inventory/includes/item_adjustments_ui.inc
2387 /inventory/includes/stock_transfers_ui.inc
2388 # Fixed typo in menu option
2389 $ /applications/manufacturing.php
2391 27-Jun-2008 Joe Hunt
2392 # Minor html adjustment in login.php
2394 # Fixed a bug when trying to create a duplicate year
2395 $ /admin/fiscalyears.php
2396 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2397 $ /applications/manufacturing.php
2399 26-Jun-2008 Janusz Dobrowolski
2401 $ /includes/ui/ui_lists.inc
2402 /inventory/adjustments.php
2403 /inventory/cost_update.php
2404 /inventory/prices.php
2405 /inventory/transfers.php
2406 /inventory/includes/item_adjustments_ui.inc
2407 /inventory/includes/stock_transfers_ui.inc
2408 /inventory/inquiry/stock_movements.php
2409 /inventory/manage/items.php
2410 /manufacturing/work_order_entry.php
2411 /purchasing/po_entry_items.php
2412 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2413 $ /includes/ui/items_cart.inc
2414 # Fixed bug 0000008 (call to no more existing function)
2415 $ /sales/includes/db/sales_types_db.inc
2417 25-Jun-2008 Joe Hunt
2418 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2419 $ /purchasing/includes/ui/invoice_ui.inc
2421 25-Jun-2008 Janusz Dobrowolski
2422 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2423 $ /purchasing/includes/ui/invoice_ui.inc
2425 25-Jun-2008 Joe Hunt
2426 # Fixed bug when updating/saving Tax Group Items
2427 $ /includes/ui/ui_lists.inc
2429 24-Jun-2008 Joe Hunt
2430 # Fixed inconsistencies in customer and supplier aging
2431 $ /sales/includes/db/customers_db.inc
2432 /sales/inquiry/customer_inquiry.php
2433 /purchasing/includes/db/suppliers_db.inc
2434 /reporting/rep102.php
2435 /reporting/rep202.php
2436 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2437 $ /sales/sales_order_entry.php
2440 23-Jun-2008 Janusz Dobrowolski
2441 + Ajax additions to sales and purchasing modules
2442 $ /purchasing/po_receive_items.php
2443 /purchasing/supplier_credit.php
2444 /purchasing/supplier_credit_grns.php
2445 /purchasing/supplier_invoice.php
2446 /purchasing/supplier_invoice_grns.php
2447 /purchasing/supplier_trans_gl.php
2448 /purchasing/allocations/supplier_allocate.php
2449 /purchasing/includes/ui/invoice_ui.inc
2450 /sales/customer_credit_invoice.php
2451 /sales/allocations/customer_allocate.php
2452 # Fixed edition of purchase order (bug #0000001)
2453 $ /purchasing/includes/ui/po_ui.inc
2454 ! Improved client side allocation functions
2456 + Optional coloured price_format()
2459 ! Async update of locations selector
2460 $ /includes/ui/ui_lists.inc
2461 # Fixed warning on pages without default focus.
2462 $ /includes/ui/ui_controls.inc
2463 # Fixed initial display for numeric inputs with dec=0.
2464 $ /includes/ui/ui_input.inc
2466 21-Jun-2008 Janusz Dobrowolski
2467 + Ajax additions to sales and purchasing modules
2468 $ /purchasing/po_entry_items.php
2469 /purchasing/supplier_payment.php
2470 /purchasing/allocations/supplier_allocate.php
2471 /purchasing/includes/ui/po_ui.inc
2472 /purchasing/inquiry/po_search.php
2473 /purchasing/inquiry/po_search_completed.php
2474 /purchasing/inquiry/supplier_allocation_inquiry.php
2475 /purchasing/inquiry/supplier_inquiry.php
2476 /purchasing/manage/suppliers.php
2477 /sales/manage/customers.php
2479 21-Jun-2008 Joe Hunt
2480 + Added upload functionality to company logo. Better names on lists search.
2481 $ /admin/company_preferences.php
2482 ! Better layout on company logo print-out
2483 $ /reporting/includes/header2.inc
2485 ---------------------------------------Release Candidate 2-------------------------------
2486 20-Jun-2008 Joe Hunt
2487 ! 2.0 Release Candidate 2
2491 20-Jun-2008 Joe Hunt
2492 ! In reorder_level.php the heading gets updated as well
2493 $ /inventory/reorder_level.php
2494 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2495 $ /inventory/manage/item_units.php
2497 20-Jun-2008 Janusz Dobrowolski
2498 # Proper error handling even after exit() call.
2499 $ /includes/errors.inc
2501 /includes/session.inc
2502 # Fixed initial combo selection.
2503 /includes/ui/ui_lists.inc
2504 # Layout fixes to customer edition.
2505 /sales/manage/customers.php
2506 # Added order table reload after template option change
2507 /sales/inquiry/sales_orders_view.php
2509 19-Jun-2008 Janusz Dobrowolski
2510 + Added ajax improvements
2511 $ /purchasing/allocations/supplier_allocation_main.php
2512 /sales/customer_delivery.php
2513 /sales/customer_invoice.php
2514 /sales/allocations/customer_allocation_main.php
2515 /sales/manage/customers.php
2516 + Ajax added to check helper function
2517 $ /includes/ui/ui_input.inc
2518 # Fixing database error in branch exist check on empty customer_id
2519 $ /includes/data_checks.inc
2520 # Layout fix for hyperlink_params_td()
2521 $ /includes/ui/ui_controls.inc
2522 # Fix for initial combo position
2523 $ /includes/ui/ui_lists.inc
2524 # Fix to select onchange extension
2527 19-Jun-2008 Joe Hunt
2528 ! changed so the due date is updated when changing customer in direct invoice.
2529 $ /sales/includes/ui/sales_order_ui.inc
2531 19-Jun-2008 Joe Hunt
2532 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2533 $ /sales/customer_credit_invoice.php
2535 18-Jun-2008 Janusz Dobrowolski
2536 + Added ajax improvements
2537 $ /sales/credit_note_entry.php
2538 /sales/customer_payments.php
2539 /sales/sales_order_entry.php
2540 /sales/includes/ui/sales_credit_ui.inc
2541 /sales/includes/ui/sales_order_ui.inc
2542 /sales/inquiry/customer_allocation_inquiry.php
2543 /sales/inquiry/customer_inquiry.php
2544 + Added optional trigger parameter to div_start()
2545 $ /includes/ui/ui_controls.inc
2546 + Added dec attribute ajax update for amount fields
2547 $ /includes/ui/ui_input.inc
2548 + Ajaxified stock item types and credit types lists
2549 $ /includes/ui/ui_lists.inc
2550 # Fixed onblur for amount fields, extended onchange event handling for selects
2552 # Fixed addAssign() js handler for nonstandard attributes
2554 # Fixed bug in stock item image upload
2555 $ /inventory/manage/items.php
2557 17-Jun-2008 Joe Hunt
2558 ! More files with Quantity routines needed fix due to php4 related issue.
2559 $ /includes/current_user.inc
2560 /manufacturing/work_order_entry.php
2561 /manufacturing/inquiry/where_used_inquiry.php
2562 /manufacturing/manage/bom_edit.php
2563 /purchasing/po_receive_items.php
2564 /purchasing/supplier_credit_grns.php
2565 /purchasing/supplier_invoice_grns.php
2566 /sales/customer_credit_invoice.php
2567 /sales/includes/ui/sales_order_ui.inc
2569 16-Jun-2008 Joe Hunt
2570 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2571 $ /reporting/includes/header2.inc
2572 /reporting/doctext.inc
2573 /reporting/doctext2.inc
2575 16-Jun-2008 Joe Hunt
2576 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2577 $ /includes/current_user.inc
2578 /includes/ui/ui_input.inc
2579 /includes/ui/ui_lists.inc
2580 /inventory/reorder_level.inc
2581 /inventory/includes/item_adjustments_ui.inc
2582 /inventory/includes/stock_transfers_ui.inc
2583 /inventory/includes/db/items_units_db.inc
2584 /inventory/inquiry/stock_movements.php
2585 /inventory/inquiry/stock_status.php
2586 /inventory/manage/item_units.php
2587 /inventory/view/view_adjustment.php
2588 /inventory/view/view_transfer.php
2589 /manufacturing/search_work_orders.php
2590 /manufacturing/work_order_entry.php
2591 /manufacturing/includes/manufacturing_ui.inc
2592 /manufacturing/includes/work_order_issue_ui.inc
2593 /manufacturing/inquiry/where_used_inquiry.php
2594 /manufacturing/manage/bom_edit.php
2595 /manufacturing/view/wo_issue_view.php
2596 /manufacturing/view/wo_production_view.php
2597 /purchasing/po_receive_items.php
2598 /purchasing/supplier_credit_grns.php
2599 /purchasing/supplier_invoice_grns.php
2600 /purchasing/includes/ui/invoice_ui.inc
2601 /purchasing/includes/ui/po_ui.inc
2602 /purchasing/view/view_grn.php
2603 /purchasing/view/view_po.php
2604 /reporting/rep105.php
2605 /reporting/rep107.php
2606 /reporting/rep108.php
2607 /reporting/rep109.php
2608 /reporting/rep110.php
2609 /reporting/rep204.php
2610 /reporting/rep209.php
2611 /reporting/rep301.php
2612 /reporting/rep302.php
2613 /reporting/rep303.php
2614 /reporting/rep401.php
2615 /sales/customer_credit_invoice.php
2616 /sales/customer_delivery.php
2617 /sales/customer_invoice.php
2618 /sales/includes/ui/sales_credit_ui.inc
2619 /sales/includes/ui/sales_order_ui.inc
2620 /sales/view/view_credit.php
2621 /sales/view/view_dispatch.php
2622 /sales/view/view_invoice.php
2623 /sales/view/view_sales_order.php
2625 15-Jun-2008 Janusz Dobrowolski
2626 + Ajax driven delivery and order queries.
2627 $ /sales/inquiry/sales_deliveries_view.php
2628 /sales/inquiry/sales_orders_view.php
2629 + Added searchbox class selector for text inputs with onchange event handlers.
2630 ! Added text selection after focus.
2633 + Added submit_on_change option to ref input functions, fixed data picker
2634 $ /includes/ui/ui_input.inc
2635 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2636 $ /includes/ui/ui_lists.inc
2638 15-Jun-2008 Joe Hunt
2639 # Changed so Invoice Template gets the current day instead of original day.
2640 $ /sales/sales_order_entry.php
2642 15-Jun-2008 Joe Hunt
2643 # Bug in tax_types_list (spec_id)
2644 $ /includes/ui/ui_lists.inc
2646 14-Jun-2008 Joe Hunt
2647 # Minor annoying layout bug in stock movements.
2648 $ /inventory/inquiry/stock_movements.php
2650 14-Jun-2008 Joe Hunt
2651 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2652 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2653 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2654 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2655 $ /includes/ui/ui_lists.inc
2656 /sales/includes/db/sales_invoice_db.inc
2657 /sales/includes/db/sales_credit_db.inc
2658 /sales/manage/customer_branches.php
2660 12-Jun-2008 Joe Hunt
2661 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2662 $ /reporting/reports_main.php
2663 /reporting/rep304.php (new file)
2665 ---------------------------------------Release Candidate 1-------------------------------
2666 10-Jun-2008 Janusz Dobrowolski
2667 # Some more fixes related to ajax combos usage
2668 $ /includes/ui/ui_lists.inc
2669 /inventory/cost_update.php
2670 /inventory/prices.php
2671 /inventory/purchasing_data.php
2672 /inventory/reorder_level.php
2673 /inventory/includes/item_adjustments_ui.inc
2674 /inventory/inquiry/stock_status.php
2675 /manufacturing/inquiry/where_used_inquiry.php
2676 /manufacturing/manage/bom_edit.php
2677 /purchasing/includes/ui/po_ui.inc
2678 # Fixed focus issues
2679 $ /gl/gl_journal.php
2684 09-Jun-2008 Janusz Dobrowolski
2685 # Some additional fixes related to last big committment
2686 $ /gl/gl_journal.php
2690 /includes/reserved.inc
2691 /includes/ui/ui_lists.inc
2692 /includes/ui/ui_view.inc
2695 /sales/includes/ui/sales_order_ui.inc
2696 /themes/default/default.css
2697 /themes/aqua/default.css
2698 /themes/cool/default.css
2700 08-Jun-2008 Joe Hunt
2701 ! Preparing for release candidate 1
2704 08-Jun-2008 Joe Hunt
2705 ! Set 'max_execution_time' to 60 seconds by ini_set.
2708 07-Jun-2008 Joe Hunt
2709 # Fixed a layout bug in footer.inc
2710 $ /includes/page/footer.inc
2712 07-Jun-2008 Joe Hunt
2713 ! Changed install.html and update.html
2716 + New files, change_current_user_password.php and alter2.sql
2717 $ /admin/change_current_user_password.php
2719 ! Changed some files for layout
2720 $ /lang/en_US/stylesheet.css
2721 /themes/aqua/default.css
2722 /themes/aqua/renderer.php
2723 /themes/cool/default.css
2724 /themes/cool/renderer.php
2725 /themes/default/default.css
2726 /themes/default/renderer.php
2727 ! Changed install sql scripts
2728 $ /sql/en_US-demo.sql
2731 07-Jun-2008 Janusz Dobrowolski
2732 + Added ajax functionality and ui hints to sales form entry pages.
2733 $ /sales/sales_order_entry.php
2734 /sales/includes/ui/sales_order_ui.inc
2735 + Added option for hints display, changed input/lists functions API
2736 $ /admin/display_prefs.php
2737 /admin/db/users_db.inc
2738 /includes/current_user.inc
2739 /includes/prefs/userprefs.inc
2740 /includes/ui/ui_input.inc
2741 /themes/default/renderer.php
2743 + List functions rewrite. Added ajax functionality, universal combo_input().
2744 $ /includes/ui/ui_lists.inc
2745 + Ajaxified exchange_rate_display()
2746 $ /includes/ui/ui_view.inc
2747 + Added methods for setting focus and page reload to $Ajax class
2748 $ /includes/ajax.inc
2750 + Added comma separated css element selectors
2752 ! Searchable select js changes related to new ui_lists.inc changes
2755 + Additional style definitions for various ajax controls
2756 $ /themes/default/default.css
2757 ! Fixes related to changed input/lists API and ajax extensions
2758 $ /admin/company_preferences.php
2759 /admin/fiscalyears.php
2760 /admin/forms_setup.php
2762 /dimensions/dimension_entry.php
2763 /dimensions/inquiry/search_dimensions.php
2764 /gl/bank_transfer.php
2765 /gl/includes/ui/gl_deposit_ui.inc
2766 /gl/includes/ui/gl_journal_ui.inc
2767 /gl/includes/ui/gl_payment_ui.inc
2768 /gl/inquiry/bank_inquiry.php
2769 /gl/inquiry/gl_account_inquiry.php
2770 /gl/inquiry/gl_trial_balance.php
2771 /gl/manage/gl_account_types.php
2772 /gl/manage/gl_accounts.php
2773 /includes/ui/ui_controls.inc
2774 /inventory/includes/item_adjustments_ui.inc
2775 /inventory/includes/stock_transfers_ui.inc
2776 /inventory/inquiry/stock_movements.php
2777 /manufacturing/search_work_orders.php
2778 /manufacturing/work_order_add_finished.php
2779 /manufacturing/work_order_entry.php
2780 /manufacturing/includes/work_order_issue_ui.inc
2781 /manufacturing/manage/bom_edit.php
2782 /purchasing/supplier_payment.php
2783 /purchasing/includes/ui/grn_ui.inc
2784 /purchasing/includes/ui/invoice_ui.inc
2785 /purchasing/includes/ui/po_ui.inc
2786 /purchasing/inquiry/po_search.php
2787 /purchasing/inquiry/po_search_completed.php
2788 /purchasing/inquiry/supplier_allocation_inquiry.php
2789 /purchasing/inquiry/supplier_inquiry.php
2790 /sales/customer_credit_invoice.php
2791 /sales/customer_delivery.php
2792 /sales/customer_invoice.php
2793 /sales/includes/ui/sales_credit_ui.inc
2794 /sales/inquiry/customer_allocation_inquiry.php
2795 /sales/inquiry/customer_inquiry.php
2796 /sales/inquiry/sales_deliveries_view.php
2797 /sales/inquiry/sales_orders_view.php
2798 /taxes/tax_groups.php
2800 06-Jun-2008 Joe Hunt
2801 # Final fixes in html layout
2802 $ /admin/create_coy.php
2805 /gl/manage/exchange_rates.php
2806 /inventory/prices.php
2807 /inventory/purchasing_date.php
2808 /inventory/reorder_level.php
2809 /inventory/inquiry/stock_status.php
2810 /manufacturing/inquiry/where_used_inquiry.php
2811 /manufacturing/manage/bom_edit.php
2813 05-Jun-2008 Joe Hunt
2814 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2815 $ /includes/ui/ui_view.inc
2816 # Fixed a html layout bug
2817 $ /includes/page/header.inc
2819 31-May-2008 Joe Hunt
2820 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2821 $ /gl/view/gl_deposit_view.php
2822 /gl/view/gl_payment_view.php
2823 /includes/ui/ui_controls.inc
2824 /includes/ui/ui_lists.inc
2825 /includes/ui/ui_view.inc
2826 /manufacturing/work_order_add_finished.php
2827 /manufacturing/includes/manufacturing_ui.inc
2828 /manufacturing/view/work_order_view.php
2829 /manufacturing/view/wo_issue_view.php
2830 /sales/inquiry/customer_allocation_inquiry.php
2831 /sales/inquiry/customer_inquiry.php
2833 30-May-2008 Joe Hunt
2834 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2835 $ /inventory/inquiry/stock_movements.php
2836 /reporting/rep302.php
2838 28-May-2008 Joe Hunt
2839 # More bugs related to debtor_trans changes (positive amounts)
2840 $ /gl/includes/db/gl_db_banking.inc
2841 /sales/allocations/customer_allocate.php
2842 /sales/includes/db/custalloc_db.inc
2843 /sales/inquiry/customer_allocation_inquiry.php
2845 27-May-2008 Joe Hunt
2846 # Changed more files with new html/css.
2847 $ /includes/page/header.inc
2848 /purchasing/inquiry/supplier_allocation_inquiry.php
2849 /sales/credit_note_entry.php
2851 26-May-2008 Joe Hunt
2852 # Fixed many minor bugs, new ones as well as debtor_trans related.
2853 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2854 $ /admin/backups.php
2855 /admin/create_coy.php
2856 /admin/inst_lang.php
2857 /admin/inst_module.php
2858 /gl/manage/exchange_rates.php
2859 /includes/session.inc
2860 /includes/page/header.inc
2861 /includes/ui/ui_controls.inc
2862 /includes/ui/ui_input.inc
2863 /includes/ui/ui_lists.inc
2864 /includes/ui/ui_view.inc
2865 /purchasing/allocations/supplier_allocate.php
2866 /sales/allocations/customer_allocate.php
2867 /sales/includes/db/sales_credit_db.inc
2868 /sales/inquiry/customer_allocation_inquiry.php
2869 /themes/aqua/default.css
2870 /themes/cool/default.css
2871 /themes/default/default.css
2873 23-May-2008 Joe Hunt
2874 # Minor bug in dimensions.php (Outstanding Dimensions)
2875 $ /applications/dimensions.php
2876 /dimensions/inquiry/search_dimensions.php
2878 23-May-2008 Janusz Dobrowolski
2879 ! Include file order / error handling order fixed once again.
2880 $ /includes/main.inc
2881 /includes/session.inc
2883 23-May-2008 Joe Hunt
2884 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2885 correct renderer.php.
2886 $ frontaccounting.php
2887 /includes/page/header.inc
2888 /includes/page/footer.inc
2889 /themes/default/renderer.php
2890 /themes/cool/renderer.php
2891 /themes/aqua/renderer.php
2893 22-May-2008 Janusz Dobrowolski
2894 ! Error handler switching moved to session.inc for early error catching
2895 $ /includes/main.inc
2896 /includes/session.inc
2900 18-May-2008 Janusz Dobrowolski
2901 # Added explicit ob_end_flush() on shutdown needed for php5
2902 $ /includes/main.inc
2903 # Fixed for www servers on nonstandard listening ports.
2904 $ /js/JsHttpRequest.js
2906 18-May-2008 Joe Hunt
2907 # Bug when inserting new records in debtor_trans.
2908 $ /sales/includes/db/cust_trans_db.inc
2910 16-May-2008 Janusz Dobrowolski
2911 + Rewritten errors/messages handling, unified for ajax/user/php errors
2912 $ /includes/errors.inc
2914 /includes/ui/ui_msgs.inc
2915 + Framework extended for ajax functionality, javascript code organization improvements.
2917 /includes/JsHttpRequest.php (new file)
2918 /includes/ajax.inc (new file)
2919 /includes/current_user.inc
2920 /includes/session.inc
2921 /includes/lang/language.php
2922 /includes/page/footer.inc
2923 /includes/page/header.inc
2924 /includes/ui/ui_controls.inc
2925 /includes/ui/ui_input.inc
2926 /includes/ui/ui_view.inc
2927 /js/JsHttpRequest.js (new file)
2928 /js/allocate.js (new file)
2929 /js/utils.js (new file)
2932 /themes/aqua/images (new dir)
2933 /themes/aqua/images/button_ok.png (new file)
2934 /themes/aqua/images/locate.png (new file)
2935 /themes/cool/images (new dir)
2936 /themes/coll/images/button_ok.png (new file)
2937 /themes/coll/images/locate.png (new file)
2938 /themes/default/images/button_ok.png (new file)
2939 /themes/default/images/progressbar.gif (new file)
2940 /themes/default/images/progressbar1.gif (new file)
2941 /themes/default/images/progressbar2.gif (new file)
2942 /themes/default/default.css
2943 /themes/aqua/default.css
2944 /themes/cool/default.css
2945 ! Payment allocation js functions moved to allocate.js
2946 $ /purchasing/allocations/supplier_allocate.php
2947 /sales/allocations/customer_allocate.php
2948 ! Some initializations moved from sales_order_ui.inc
2949 $ /sales/includes/cart_class.inc
2950 + Added javascript compression routine
2951 $ /includes/main.inc
2953 14-May-2008 Joe Hunt
2954 # Minor bugs in the former fixing.
2955 $ /includes/ui/ui_lists.inc
2957 14-May-2008 Joe Hunt
2958 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2959 the records when there were no search values.
2960 $ /includes/ui/ui_lists.inc
2962 09-May-2008 Joe Hunt
2963 ! Due to differences in Javascript the script update_db.php had to be changed.
2964 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2969 09-May-2008 Janusz Dobrowolski
2970 # Automatic calculation of not set item prices from home currency and base sales type settings.
2971 $ /admin/company_preferences.php
2972 /admin/db/company_db.inc
2973 /includes/ui/ui_lists.inc
2974 /sales/includes/cart_class.inc
2975 /sales/includes/sales_db.inc
2976 /sales/includes/db/sales_order_db.inc
2977 /sales/includes/db/sales_types_db.inc
2978 /sales/includes/ui/sales_credit_ui.inc
2979 /sales/includes/ui/sales_order_ui.inc
2980 /sales/manage/sales_types.php
2982 # Fixed dev bug blocking change of price on order entry.
2983 $ /sales/includes/ui/sales_order_ui.inc
2985 $ /sales/manage/sales_people.php
2987 30-Apr-2008 Joe Hunt
2988 # Fixed price update also in purchase order
2989 $ /purchasing/includes/ui/po_ui.inc
2991 30-Apr-2008 Janusz Dobrowolski
2992 # Fixed price update when changing item in sales order.
2993 $ /includes/ui/ui_lists.inc
2995 /sales/includes/ui/sales_order_ui.inc
2997 24-Apr-2008 Janusz Dobrowolski
2998 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2999 $ /company/0/reporting (added new directory)
3000 /company/0/reporting/index.php
3001 /admin/create_coy.php
3002 /reporting/includes/reports_classes.inc
3003 # Warnings turned off in case of charset not supported by htmlspecialchars().
3004 $ /includes/db/connect_db.inc
3005 # Added content type encoding header
3006 $ /includes/page/header.inc
3008 24-Apr-2008 Joe Hunt
3009 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3010 /includes/prefs/sysprefs.inc
3011 $ /includes/ui/items_cart.inc
3012 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3013 $ /reporting/includes/pdf_report.inc
3015 23-Apr-2008 Joe Hunt
3016 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3017 It will make it easier to design your own document layouts.
3018 $ /reporting/includes/pdf_report.inc
3019 /reporting/includes/header2.inc (new file)
3021 20-Apr-2008 Janusz Dobrowolski
3022 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3023 $ /admin/create_coy.php
3024 ! Added missing include_once directives.
3025 $ /includes/ui/items_cart.inc
3026 /includes/ui/ui_lists.inc
3027 /includes/ui/ui_view.inc
3028 + Added ini default_charset unnecessary for planned ajax calls.
3029 $ /includes/lang/language.inc
3031 19-Apr.2008 Joe Hunt
3032 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3034 $ /reporting/includes/pdf_report.inc
3036 18-Apr-2008 Janusz Dobrowolski
3037 # Additional checks on provisions and break point entry.
3038 $ /sales/manage/sales_people.php
3039 ! Modules purchasing, sales and taxes sealed against XSS attacks
3041 /admin/db/maintenance_db.inc
3042 /purchasing/includes/db/grn_db.inc
3043 /purchasing/includes/db/invoice_items_db.inc
3044 /purchasing/includes/db/po_db.inc
3045 /purchasing/includes/db/supp_trans_db.inc
3046 /purchasing/manage/suppliers.php
3047 /sales/includes/db/credit_status_db.inc
3048 /sales/includes/db/cust_trans_db.inc
3049 /sales/includes/db/cust_trans_details_db.inc
3050 /sales/includes/db/sales_order_db.inc
3051 /sales/includes/db/sales_types_db.inc
3052 /sales/manage/customer_branches.php
3053 /sales/manage/customers.php
3054 /sales/manage/sales_areas.php
3055 /sales/manage/sales_people.php
3056 /taxes/db/item_tax_types_db.inc
3057 /taxes/db/tax_groups_db.inc
3058 /taxes/db/tax_types_db.inc
3060 18-Apr-2008 Joe Hunt
3061 ! Module gl sealed against XSS Attacks
3062 $ /gl/includes/db/gl_db_accounts.inc
3063 /gl/includes/db/gl_db_account_types.inc
3064 /gl/includes/db/gl_db_bank_accounts.inc
3065 /gl/includes/db/gl_db_bank_trans.inc
3066 /gl/includes/db/gl_db_bank_trans_types.inc
3067 /gl/includes/db/gl_db_currencies.inc
3068 /gl/includes/db/gl_db_trans.inc
3070 18-Apr-2008 Janusz Dobrowolski
3071 ! Modules admin and dimensions sealed against XSS attacks
3072 $ /admin/payment_terms.php
3073 /admin/shipping_companies.php
3074 /admin/db/company_db.inc
3075 /admin/db/maintenance_db.inc
3076 /admin/db/users_db.inc
3077 /admin/db/voiding_db.inc
3078 /dimensions/includes/dimensions_db.inc
3080 18-Apr-2008 Joe Hunt
3081 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3082 $ /includes/db/comments_db.inc
3083 /includes/db/inventory_db.inc
3084 /includes/db/references_db.inc
3085 /inventory/includes/db/items_category_db.inc
3086 /inventory/includes/db/items_db.inc
3087 /inventory/includes/db/items_locations_db.inc
3088 /inventory/includes/db/items_units_db.inc
3089 /inventory/includes/db/movement_types_db.inc
3090 /manufacturing/includes/db/work_centres_db.inc
3091 /manufacturing/includes/db/work_orders_db.inc
3092 /manufacturing/includes/db/work_orders_quick_db.inc
3093 /manufacturing/includes/db/work_order_issues_db.inc
3094 /manufacturing/includes/db/work_order_produce_items_db.inc
3096 18-Apr-2008 Janusz Dobrowolski
3097 ! Changed db_escape function to avoid XSS attacks via js db injection
3098 $ /includes/db/connect_db.inc
3099 # Database inserts/updates secured against js injection
3100 $ /admin/db/maintenance_db.inc
3101 /gl/includes/db/gl_db_accounts.inc
3102 /purchasing/includes/db/po_db.inc
3103 /sales/sales_order_entry.php
3104 /sales/includes/db/sales_order_db.inc
3106 16-Apr-2008 Joe Hunt
3107 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3108 $ /includes/ui/ui_lists.inc
3110 09-Apr-2008 Janusz Dobrowolski
3111 # Fixed number formatting bug in standard cost update.
3112 $ /inventory/cost_update.php
3114 -------------------- 2,0 Beta - released ----------------------------
3116 06-Apr-2008 Joe Hunt
3117 ! Changed install.html and update.html to fit the new unstable release 2.0
3118 ! Changed demo sql script to fit the 2.0 unstable.
3123 06-Apr-2008 Janusz Dobrowolski
3124 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3125 /sales/customer_invoice.php
3126 # Fixed typo causing error while adding new tax type.
3127 /taxes/tax_types.php
3129 05-Apr-2008 Joe Hunt
3130 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3131 $ /admin/create_coy.php
3133 05-Apr-2008 Joe Hunt
3134 # Removed annoying warnings in several reports.
3136 /reporting/rep102.php
3137 /reporting/rep104.php
3138 /reporting/rep201.php
3139 /reporting/rep203.php
3140 /reporting/rep705.php
3141 /reporting/rep706.php
3142 /reporting/rep707.php
3143 /reporting/rep709.php
3144 /reporting/reports_main.php
3145 /reporting/includes/pdf_report.inc
3147 04-Apr-2008 Janusz Dobrowolski
3148 # Javascript bugfix in selecting orders for template.
3149 $ /sales/inquiry/sales_orders_view.php
3151 04-Apr-2008 Joe Hunt
3152 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3153 + Preparing for download of release 2.0b on SourceForge.
3159 02-Apr-2008 Janusz Dobrowolski
3160 # Removed selector expansion on space key for multi-line selectors
3162 ! Hiding search button in combo selectors for javascript enabled browsers
3163 $ /includes/ui/ui_lists.inc
3165 + Focus set to invalid form field after submit check fail
3166 $ /admin/company_preferences.php
3167 /admin/fiscalyears.php
3169 /admin/payment_terms.php
3170 /admin/shipping_companies.php
3172 /admin/void_transaction.php
3173 /dimensions/dimension_entry.php
3174 /gl/bank_transfer.php
3178 /gl/manage/bank_accounts.php
3179 /gl/manage/bank_trans_types.php
3180 /gl/manage/currencies.php
3181 /gl/manage/exchange_rates.php
3182 /gl/manage/gl_account_classes.php
3183 /gl/manage/gl_account_types.php
3184 /gl/manage/gl_accounts.php
3185 /inventory/adjustments.php
3186 /inventory/cost_update.php
3187 /inventory/prices.php
3188 /inventory/purchasing_data.php
3189 /inventory/transfers.php
3190 /inventory/manage/item_categories.php
3191 /inventory/manage/item_units.php
3192 /inventory/manage/items.php
3193 /inventory/manage/locations.php
3194 /inventory/manage/movement_types.php
3195 /manufacturing/work_order_add_finished.php
3196 /manufacturing/work_order_entry.php
3197 /manufacturing/work_order_issue.php
3198 /manufacturing/work_order_release.php
3199 /manufacturing/manage/bom_edit.php
3200 /manufacturing/manage/work_centres.php
3201 /purchasing/po_entry_items.php
3202 /purchasing/po_receive_items.php
3203 /purchasing/supplier_credit.php
3204 /purchasing/supplier_credit_grns.php
3205 /purchasing/supplier_invoice.php
3206 /purchasing/supplier_invoice_grns.php
3207 /purchasing/supplier_payment.php
3208 /purchasing/supplier_trans_gl.php
3209 /purchasing/allocations/supplier_allocate.php
3210 /purchasing/manage/suppliers.php
3211 /sales/credit_note_entry.php
3212 /sales/customer_credit_invoice.php
3213 /sales/customer_delivery.php
3214 /sales/customer_invoice.php
3215 /sales/customer_payments.php
3216 /sales/sales_order_entry.php
3217 /sales/allocations/customer_allocate.php
3218 /taxes/item_tax_types.php
3219 /taxes/tax_groups.php
3220 /taxes/tax_types.php
3221 # Set default focus in update_db.php
3222 $ /admin/backups.php
3224 29-Mar-2008 Janusz Dobrowolski
3225 # Changed gl_all_accounts_list() API
3226 $ /includes/ui/ui_lists.inc
3227 + Enhanced list accessability in kbd usage via space key
3230 28-Mar-2008 Janusz Dobrowolski
3231 # Fixed headers for various display mode
3232 $ /sales/inquiry/sales_orders_view.php
3234 28-Mar-2008 Joe Hunt
3235 + Added print document options in inquiries.
3236 $ /sales/inquiry/customer_inquiry.php
3237 /sales/inquiry/sales_orders_view.php
3238 /sales/inquiry/sales_deliveries_view.php
3239 /purchasing/inquiry/po_search.php
3240 /purchasing/inquiry/po_search_completed.php
3242 28-Mar-2008 Joe Hunt
3243 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3244 $ /sales/includes/db/customers_db.inc
3245 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3246 $ /sales/includes/db/sales_credit_db.inc
3247 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3248 $ /reporting/includes/doctext.inc
3249 /reporting/includes/doctext2.inc
3250 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3251 $ /reporting/rep101.php
3252 /reporting/rep102.php
3254 28-Mar-2008 Janusz Dobrowolski
3255 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3256 $ /includes/ui/ui_lists.inc
3257 /purchasing/includes/ui/po_ui.inc
3258 /sales/credit_note_entry.php
3259 /sales/sales_order_entry.php
3260 /sales/includes/ui/sales_credit_ui.inc
3261 /sales/includes/ui/sales_order_ui.inc
3263 27-Mar-2008 Janusz Dobrowolski
3264 + Automatic first field focus on page start, focus order preserved between form updates
3265 $ /gl/inquiry/gl_account_inquiry.php
3266 /includes/page/footer.inc
3267 /includes/ui/ui_controls.inc
3268 /includes/ui/ui_input.inc
3269 /includes/ui/ui_lists.inc
3270 /includes/ui/ui_view.inc
3272 /sales/sales_order_entry.php
3273 /sales/credit_note_entry.php
3274 /sales/includes/ui/sales_credit_ui.inc
3275 /sales/includes/ui/sales_order_ui.inc
3276 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3277 $ /includes/ui/ui_input.inc
3278 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3279 $ /gl/gl_deposit.php
3282 /gl/includes/ui/gl_deposit_ui.inc
3283 /gl/includes/ui/gl_journal_ui.inc
3284 /gl/includes/ui/gl_payment_ui.inc
3285 /includes/ui/ui_view.inc
3286 /purchasing/po_entry_items.php
3287 /purchasing/includes/ui/po_ui.inc
3288 /sales/sales_order_entry.php
3289 /sales/includes/ui/sales_credit_ui.inc
3290 /sales/includes/ui/sales_order_ui.inc
3292 ! get_js_set_focus moved from ui_view (this is only standalone form).
3294 # Fixed debit/credit entry check
3295 $ /gl/gl_journal.php
3296 # Restored GET/POST security check on path_to_root
3299 26-Mar-2008 Janusz Dobrowolski
3300 # Bug fixes in purchase module related to tax structure changes.
3301 $ /purchasing/includes/supp_trans_class.inc
3302 /purchasing/includes/db/invoice_db.inc
3303 /purchasing/includes/db/invoice_items_db.inc
3304 /purchasing/includes/ui/invoice_ui.inc
3305 /reporting/rep105.php
3307 25-Mar-2008 Janusz Dobrowolski
3308 ! Per company pdf, backup and graphics directories in 'company' dir.
3309 $ /company (new dir)
3310 /company/0 (new dir)
3311 /company/0/images/ (new dir)
3312 /company/0/images/102.jpg (moved from inventory/manage/image)
3313 /company/0/images/103.jpg (moved from inventory/manage/image)
3314 /company/0/images/104.jpg (moved from inventory/manage/image)
3315 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3316 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3318 /admin/create_coy.php
3319 /admin/db/maintenance_db.inc
3321 /reporting/rep102.php
3322 /reporting/rep104.php
3323 /reporting/rep202.php
3324 /reporting/rep303.php
3325 /reporting/rep706.php
3326 /reporting/rep707.php
3327 /reporting/includes/pdf_report.inc
3328 /inventory/manage/items.php
3330 + jscript component caching (enables browser caching and future compression)
3331 $ /includes/session.inc
3333 /includes/page/header.inc
3334 /includes/ui/ui_view.inc
3335 /admin/display_prefs.php
3338 - Removed obsolete file
3339 $ /sales/includes/ui/print_invoice.inc
3341 21-Mar-2008 Janusz Dobrowolski
3342 ! Total Allocation/Left to Allocate update without page submit.
3343 $ /includes/ui/ui_view.inc
3344 /purchasing/allocations/supplier_allocate.php
3345 /sales/allocations/customer_allocate.php
3346 # Fixed unvisable under IE editbutton
3347 $ /themes/aqua/default.css
3348 /themes/cool/default.css
3349 /themes/default/default.css
3351 20-Mar-2008 Janusz Dobrowolski
3352 # Excluding delivery notes from Customer Balances, removed warnings.
3353 $ /reporting/rep101.php
3354 # Divide by zero fix on order_price==0 in new supplier invoice
3355 $ /purchasing/supplier_invoice_grns.php
3356 # Database bug fix in new customer entry
3357 $ /sales/manage/customers.php
3358 # Small bug fix (warnings) in is_date() function.
3359 $ /includes/date_functions.inc
3361 18-Mar-2008 Janusz Dobrowolski
3362 # Line items editor uses POST method - no disappearing shippment info.
3363 $ /sales/credit_note_entry.php
3364 /sales/sales_order_entry.php
3365 /sales/includes/ui/sales_credit_ui.inc
3366 /sales/includes/ui/sales_order_ui.inc
3367 + Added edit_button_cell() function
3368 $ /includes/ui/ui_controls.inc
3369 + Helper function for finding indexed submit $_POST vars.
3370 $ /includes/ui/ui_input.inc
3371 + New class .editbutton for buttons. Default view is link alike.
3372 $ /themes/aqua/default.css
3373 /themes/cool/default.css
3374 /themes/default/default.css
3376 17-Mar-2008 Janusz Dobrowolski
3377 # Added rounding when needed to avoid document non cosistent documents.
3378 $ /includes/banking.inc
3379 /purchasing/supplier_credit_grns.php
3380 /purchasing/supplier_invoice_grns.php
3381 /purchasing/includes/supp_trans_class.inc
3382 /purchasing/includes/ui/invoice_ui.inc
3383 /purchasing/includes/ui/po_ui.inc
3384 /reporting/rep107.php
3385 /reporting/rep109.php
3386 /reporting/rep110.php
3387 /reporting/rep209.php
3388 /sales/includes/cart_class.inc
3389 /sales/includes/ui/sales_credit_ui.inc
3390 /sales/includes/ui/sales_order_ui.inc
3391 /sales/view/view_credit.php
3392 /sales/view/view_dispatch.php
3393 /sales/view/view_invoice.php
3394 /sales/view/view_sales_order.php
3396 # Sign bug for customer transactions
3397 $ /reporting/rep709.php
3398 # Include file conflict fix
3399 $ /purchasing/includes/ui/invoice_ui.inc
3400 /gl/manage/bank_accounts.php
3401 /manufacturing/inquiry/where_used_inquiry.php
3402 /purchasing/manage/suppliers.php
3404 16-Mar-2008 Janusz Dobrowolski
3405 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3408 + Added javascript source collecting functions
3409 $ /includes/main.inc
3410 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3411 + Added global js code collecting arrays $js_lib, $js_static
3412 $ /includes/session.inc
3413 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3414 $ /includes/ui/ui_view.inc
3415 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3416 $ /includes/page/footer.inc
3417 /includes/page/header.inc
3418 ! Added including of data_checks.inc
3420 + User side percent/exrate/qty/price input formatting via onblur handler.
3421 $ /admin/gl_setup.php
3423 /gl/manage/exchange_rates.php
3424 /includes/ui/ui_input.inc
3425 /inventory/purchasing_data.php
3426 /inventory/reorder_level.php
3427 /inventory/includes/item_adjustments_ui.inc
3428 /inventory/includes/stock_transfers_ui.inc
3429 /manufacturing/work_order_entry.php
3430 /manufacturing/manage/bom_edit.php
3431 /purchasing/po_entry_items.php
3432 /purchasing/po_receive_items.php
3433 /purchasing/supplier_credit.php
3434 /purchasing/supplier_credit_grns.php
3435 /purchasing/supplier_invoice_grns.php
3436 /purchasing/supplier_trans_gl.php
3437 /purchasing/allocations/supplier_allocate.php
3438 /purchasing/includes/ui/po_ui.inc
3439 /sales/customer_delivery.php
3440 /sales/customer_invoice.php
3441 /sales/allocations/customer_allocate.php
3442 /sales/includes/ui/sales_credit_ui.inc
3443 /sales/includes/ui/sales_order_ui.inc
3444 /taxes/tax_groups.php
3445 /taxes/tax_types.php
3447 14-Mar-2008 Janusz Dobrowolski
3448 + All forms fixed to accept user native numeric format.
3449 $ /admin/gl_setup.php
3450 /gl/bank_transfer.php
3455 /gl/includes/db/gl_db_banking.inc
3456 /gl/includes/ui/gl_deposit_ui.inc
3457 /gl/includes/ui/gl_journal_ui.inc
3458 /gl/includes/ui/gl_payment_ui.inc
3459 /gl/manage/exchange_rates.php
3460 /inventory/adjustments.php
3461 /inventory/cost_update.php
3462 /inventory/prices.php
3463 /inventory/purchasing_data.php
3464 /inventory/reorder_level.php
3465 /inventory/transfers.php
3466 /inventory/includes/item_adjustments_ui.inc
3467 /inventory/includes/stock_transfers_ui.inc
3468 /inventory/manage/item_units.php
3469 /manufacturing/work_order_entry.php
3470 /manufacturing/inquiry/where_used_inquiry.php
3471 /manufacturing/manage/bom_edit.php
3472 /purchasing/po_entry_items.php
3473 /purchasing/po_receive_items.php
3474 /purchasing/supplier_credit_grns.php
3475 /purchasing/supplier_invoice_grns.php
3476 /purchasing/supplier_payment.php
3477 /purchasing/supplier_trans_gl.php
3478 /purchasing/allocations/supplier_allocate.php
3479 /purchasing/includes/ui/po_ui.inc
3480 /purchasing/inquiry/po_search.php
3481 /sales/credit_note_entry.php
3482 /sales/customer_credit_invoice.php
3483 /sales/customer_delivery.php
3484 /sales/customer_invoice.php
3485 /sales/customer_payments.php
3486 /sales/sales_order_entry.php
3487 /sales/allocations/customer_allocate.php
3488 /sales/includes/ui/sales_credit_ui.inc
3489 /sales/includes/ui/sales_order_ui.inc
3490 /sales/manage/customers.php
3491 /sales/manage/sales_people.php
3492 /sales/view/view_credit.php
3493 /sales/view/view_dispatch.php
3494 /sales/view/view_invoice.php
3495 /sales/view/view_receipt.php
3496 /sales/view/view_sales_order.php
3497 /taxes/item_tax_types.php
3498 /taxes/tax_groups.php
3499 /taxes/tax_types.php
3500 + User format functions for percent/price/exrate amounts display.
3501 $ /includes/current_user.inc
3502 + Input checking functions for numeric input fields in user native format
3503 $ /includes/data_checks.inc
3504 + Numeric input fields in user native format
3505 $ /includes/ui/ui_input.inc
3506 + Javascript function for conversion to/from user native numeric format.
3507 $ /includes/ui/ui_view.inc
3508 + New class amount for numeric input
3509 $ /themes/aqua/default.css
3510 /themes/cool/default.css
3511 /themes/default/default.css
3512 # Removed warning on adding component
3513 /manufacturing/manage/bom_edit.php
3514 # Quantity display correction
3515 /manufacturing/inquiry/where_used_inquiry.php
3516 # Fixed add_customer_trans() call
3517 /gl/includes/db/gl_db_banking.inc
3519 12-Mar-2008 Joe Hung
3520 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3521 - Removed default insertion of Units of Measure. Not neccessary.
3523 /admin/db/maintenance_db.inc (added support for update)
3525 11-Mar-2008 Janusz Dobrowolski
3526 + Table of measure moved into new table item_units
3527 ! Removed $themes[] from config.php, theme list based on directory structure
3529 /includes/ui/ui_lists.inc
3530 /applications/inventory.php
3531 /inventory/includes/inventory_db.inc
3532 /inventory/includes/db/items_units_db.inc
3533 /inventory/manage/item_units.php
3534 /inventory/manage/items.php
3537 11-Mar-2008 Joe Hunt
3538 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3539 $ /sales/customer_invoice.php
3540 /sales/customer_delivery.php
3542 10-Mar-2008 Joe Hunt
3543 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3544 $ /sales/sales_order_entry.php
3546 10-Mar-2008 Janusz Dobrowolski
3547 + Added price list selector to sales entry (debtor_master gives only default one)
3548 + Added optional submit_on_change parameter to sales ui lists
3549 $ /includes/ui/ui_lists.inc
3550 /sales/sales_order_entry.php
3551 /sales/includes/ui/sales_credit_ui.inc
3552 /sales/includes/ui/sales_order_ui.inc
3553 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3554 $ /sales/includes/cart_class.inc
3555 /includes/ui/ui_view.inc
3556 /sales/includes/sales_db.inc
3557 # Fixed bogus sales_type lists in edition mode
3558 $ /sales/customer_delivery.php
3559 /sales/customer_invoice.php
3560 # Smaller fixes, cart_class.sales_type name change
3561 $ /sales/includes/ui/sales_credit_db.inc
3562 /sales/credit_note_entry.php
3563 /sales/customer_credit_invoice.php
3564 /sales/includes/cart_class.inc
3565 /sales/includes/db/sales_credit_db.inc
3566 /sales/includes/db/sales_delivery_db.inc
3567 /sales/includes/db/sales_invoice_db.inc
3568 /sales/includes/db/sales_order_db.inc
3569 /sales/includes/ui/sales_credit_ui.inc
3570 # One another pmWiki name conflict removed
3571 $ /admin/display_prefs.php
3573 09-Mar-2008 Joe Hunt
3574 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3575 $ /dimensions/includes/dimensions_db.inc
3576 /gl/includes/db/gl_db_banking.inc
3578 /inventory/includes/db/items_adjust_db.inc
3579 /manufacturing/includes/db/work_order_issues_db.inc
3580 /manufacturing/includes/db/work_order_produce_items_db.inc
3581 /manufacturing/includes/db/work_orders_db.inc
3582 /manufacturing/includes/db/work_orders_quick_db.inc
3583 /purchasing/includes/db/grn_db.inc
3584 /purchasing/includes/db/po_db.inc
3585 /purchasing/includes/db/supp_payment_db.inc
3586 /reporting/includes/form_types.inc (File removed)
3587 /sales/includes/db/sales_delivery_db.inc
3588 /sales/includes/db/sales_invoice_db.inc
3589 /sales/includes/db/sales_order_db.inc
3591 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3592 $ /reporting/rep101.php
3593 /reporting/rep201.php
3594 # clone replacement do_clone() for both PHP 4 and PHP 5.
3595 $ /includes/ui/ui_view.inc (at the very bottom)
3596 /sales/includes/cart_class.inc
3598 07-Mar-2008 Janusz Dobrowolski
3599 ! Changed name tax type uniqueness constraint to (name, rate)
3600 $ /includes/ui/ui_lists.inc
3601 /taxes/items_tax_types.php
3602 ! Tax included option moved from tax_group to sales_types table
3603 $ includes/ui/ui_view.inc
3604 /purchasing/includes/ui/invoice_ui.inc
3606 /taxes/tax_groups.php
3607 /taxes/db/tax_groups_db.inc
3609 # Final rewriting of sales module, a lot of bugfixes.
3610 + Template delivery/invoicing
3611 + Concurrent document editing control on sql level
3612 + Most of sales documents are now editable
3613 + Some links to print documents after entry
3614 ! Changed javascript helper function for customer allocations
3615 $ /applications/customers.php
3616 /includes/ui/ui_input.inc
3617 /reporting/rep107.php
3618 /reporting/rep109.php
3619 /reporting/rep110.php
3620 /sales/credit_note_entry.php
3621 /sales/customer_credit_invoice.php
3622 /sales/customer_delivery.php
3623 /sales/customer_invoice.php
3624 /sales/customer_payments.php
3625 /sales/sales_order_entry.php
3626 /sales/allocations/customer_allocate.php
3627 /sales/allocations/customer_allocation_main.php
3628 /sales/includes/cart_class.inc
3629 /sales/includes/sales_db.inc
3630 /sales/includes/sales_ui.inc
3631 /sales/includes/db/cust_trans_db.inc
3632 /sales/includes/db/cust_trans_details_db.inc
3633 /sales/includes/db/custalloc_db.inc
3634 /sales/includes/db/customers_db.inc
3635 /sales/includes/db/payment_db.inc
3636 /sales/includes/db/sales_credit_db.inc
3637 /sales/includes/db/sales_delivery_db.inc
3638 /sales/includes/db/sales_invoice_db.inc
3639 /sales/includes/db/sales_order_db.inc
3640 /sales/includes/db/sales_types_db.inc
3641 /sales/includes/ui/print_invoice.inc
3642 /sales/includes/ui/sales_credit_ui.inc
3643 /sales/includes/ui/sales_order_ui.inc
3644 /sales/inquiry/customer_allocation_inquiry.php
3645 /sales/inquiry/customer_inquiry.php
3646 /sales/inquiry/sales_deliveries_view.php
3647 /sales/inquiry/sales_orders_view.php
3648 /sales/manage/credit_status.php
3649 /sales/manage/sales_types.php
3650 /sales/view/view_credit.php
3651 /sales/view/view_dispatch.php
3652 /sales/view/view_invoice.php
3653 /sales/view/view_receipt.php
3654 /sales/view/view_sales_order.php
3655 # Removed function name conflict with wiki help system
3656 /includes/lang/language.php
3658 06-Mar-2008 Janusz Dobrowolski
3659 + Wiki help links integration
3661 /includes/page/header.inc
3662 /includes/lang/language.php
3663 + Optional debuging with xdebug module
3665 /includes/db/connect_db.inc
3666 ! Concurrent edition fix
3667 $ /includes/systypes.inc
3669 $ /manufacturing/manage/bom_edit.php
3671 $ /themes/aqua/renderer.php
3672 /themes/cool/renderer.php
3673 /themes/default/renderer.php
3674 # Removed warning about nonexistent $_GET variable
3675 $ /dimensions/inquiry/search_dimensions.php
3676 # MySQL 3.xx CAST bug fix
3677 $ /includes/db/manufacturing_db.inc
3678 /manufacturing/includes/db/work_order_requirements_db.inc
3679 /manufacturing/inquiry/where_used_inquiry.php
3681 04-Mar-2008 Joe Hunt
3682 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3683 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3684 $ /inventory/cost_update.php
3685 /purchasing/includes/db/grn_db.inc and
3686 /manufacturing/manage/bom_edit.php.
3687 /manufacturing/includes/db/work_orders_db.inc
3688 /manufacturing/includes/db/work_orders_quick_db.inc
3689 /manufacturing/work_order_entry.php
3691 21-Feb-2008 Joe Hunt
3692 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3693 $ /admin/view_print_transaction.php
3694 /applications/setup.php
3696 17-Feb-2008 Joe Hunt
3697 ! Minor change in menu and function in view_print_transaction.php
3698 $ /admin/view_print_transaction.php
3699 /application/setup.php
3700 + Preparing for print of single documents
3701 $ /reporting/includes/reporting.inc
3702 ! Removing 'out' field in table tax_types
3704 /taxes/tax_types.php
3705 /taxes/db/tax_types_db.inc
3706 + Added 2 functions in ui_input.inc, button and button_cell
3707 /includes/ui/ui_input.inc
3709 11-Feb-2008 Joe Hunt
3710 + Added file, update_db.php, for updating company databases from an SQL script.
3711 $ update_db.php (New file)
3714 06-Fef-2008 Joe Hunt
3715 + Added Report, Salesman Listing, rep106.php.
3716 $ /reporting/reports_main.php
3717 /reporting/rep106.php
3719 06-Feb-2008 Janusz Dobrowolski
3720 + Separation of customer invoice issue and goods delivery.
3721 + Batch invoicing for more than one delivery
3722 # Corrected inadequate shipping tax calculations.
3723 ! Default debugging status changed to off.
3724 $ /taxes/tax_calc.inc
3725 /taxes/db/tax_groups_db.inc
3726 /admin/db/voiding_db.inc
3727 /applications/customers.php
3728 /includes/systypes.inc
3730 /includes/ui/ui_controls.inc
3731 /includes/ui/ui_lists.inc
3732 /includes/ui/ui_view.inc
3733 /inventory/inquiry/stock_status.php
3734 /reporting/rep105.php
3735 /reporting/rep107.php
3736 /reporting/rep109.php
3737 /reporting/rep110.php
3738 /reporting/rep209.php
3739 /reporting/reports_main.php
3740 /reporting/includes/doctext.inc
3741 /reporting/includes/doctext2.inc
3742 /reporting/includes/form_types.inc
3743 /reporting/includes/pdf_report.inc
3744 /reporting/includes/reports_classes.inc
3745 /sales/customer_credit_invoice.php
3746 /sales/customer_invoice.php
3747 /sales/sales_order_entry.php
3748 /sales/customer_delivery.php
3749 /sales/includes/db/sales_delivery_db.inc
3750 /sales/includes/ui/print_invoice.inc
3751 /sales/includes/cart_class.inc
3752 /sales/includes/sales_db.inc
3753 /sales/includes/db/cust_trans_db.inc
3754 /sales/includes/db/cust_trans_details_db.inc
3755 /sales/includes/db/sales_credit_db.inc
3756 /sales/includes/db/sales_invoice_db.inc
3757 /sales/includes/db/sales_order_db.inc
3758 /sales/includes/ui/sales_order_ui.inc
3759 /sales/inquiry/customer_allocation_inquiry.php
3760 /sales/inquiry/customer_inquiry.php
3761 /sales/inquiry/sales_orders_view.php
3762 /sales/inquiry/sales_deliveries_view.php
3763 /sales/view/view_dispatch.php
3764 /sales/view/view_invoice.php
3765 /sales/view/view_sales_order.php
3769 01-Feb-2008 Joe Hunt
3770 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3771 $ /sales/includes/cart_class.inc
3772 /sales/includes/db/sales_credit_db.inc
3773 /sales/includes/db/sales_invoice_db.inc
3774 /sales/includes/db/sales_order_db.inc
3775 /sales/includes/db/cust_trans_details_db.inc
3776 /sales/includes/ui/sales_order_ui.inc
3777 /sales/includes/ui/sales_credit_ui.inc
3778 /sales/credit_note_entry.php
3779 /sales/customer_credit_invoice.php
3780 /sales/sales_order_entry.php
3781 /sales/customer_invoice.php
3783 31-Jan-2008 Joe Hunt
3784 ! New Release 2.0 Pre Alpha
3786 # Fixed a release 2 related bug in create_coy.php
3787 $ /admin/create_coy.php
3788 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3789 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3790 with these databases changes without any new files. They are coming as soon as possible.
3791 $ /sql/alter.sql (New file)
3792 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3794 $ /purchasing/supplier_trans_gl.php
3795 /purchasing/includes/db/invoice_items_db.inc
3796 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3797 $ /includes/ui/ui_lists.inc
3798 /purchasing/includes/ui/po_ui.inc
3799 /sales/includes/ui/sales_order_ui.inc
3800 /admin/company_preferences.php
3801 /admin/db/company_db.inc
3803 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3804 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3805 $ /sales/manage/sales_people.php
3806 /includes/ui/ui_input.inc
3808 -------------------- 2,0 Pre Alpha - above ----------------------------
3809 31-Jan-2008 Janusz Dobrowolski
3810 # Minor bugfix in db_import()
3811 $ /admin/db/maintenance_db.inc
3813 30-Jan-2008 Janusz Dobrowolski
3814 # Minor display fix in tax_types.php
3815 $ /taxes/tax_types.php
3816 ! Format cleanup on some files.
3817 $ /gl/includes/gl_db.inc
3818 /gl/includes/gl_ui.inc
3819 /applications/application.php
3823 -------------------- 1.16 Stable Released ----------------------
3824 28-Jan-2008 Joe Hunt
3825 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3826 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3827 and $no_supplier_list. Default is the normal behavior for all listboxes.
3828 $ /includes/ui/ui_lists.inc
3829 /sales/includes/ui/sales_orders_ui.inc
3830 /purchases/includes/ui/po_ui.inc
3831 /themes/default/images/locate.png (New file)
3834 + Added ALTER TABLE possibility in db_import. For future releases.
3835 $ /admin/db/maintenence_db.inc
3837 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3838 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3839 $ /includes/db/connect_db.inc
3840 /includes/ui/ui_lists.inc
3841 /includes/page/header.inc
3844 16-Jan-2008 Joe Hunt
3845 # When login screen is displayed after session timeout page content is broken. It
3846 is because of NOT using absolute paths in href attribute theme elements.
3849 30-Dec-2007 Joe Hunt
3850 # Minor adjustments in function db_export on line 325
3851 $ /admin/db/maintenance_db.inc
3853 29-Dec-2007 Joe Hunt
3854 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3857 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3858 Also fixed a unneccessary str_replace when importing sql scripts.
3859 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3860 $ /admin/db/maintenance_db.inc
3861 /reporting/includes/pdf_report.inc
3863 13-Dec-2007 Joe Hunt
3864 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3865 $ /gl/inquiry/gl_trial_balance.php
3866 /gl/inquiry/gl_account_inquiry.php
3868 13-Dec-2007 Joe Hunt
3869 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3870 $ /admin/db/voiding_db.inc
3872 06-Dec-2007 Joe Hunt
3873 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3874 $ /gl/gl_payment.php
3875 /gl/includes/ui/gl_payment_ui.inc
3877 ! Changed $loc_notification to be set to 0 instead of 1.
3880 -------------------- 1.15 Stable Released ----------------------
3881 05-Dec-2007 Joe Hunt
3882 + Added email notification to stock location when available stock is below reorder level
3884 /sales/includes/db/sales_order_db.inc
3886 # Fixed bugs in Open balances when account is not a balance account
3887 $ /gl/inquiry/gl_trial_balance.php
3888 /gl/inquiry/gl_account_inquiry.php
3889 /reporting/rep704.php
3890 /reporting/rep708.php
3892 -------------------- 1.14 Stable Released ----------------------
3893 01-Oct-2007 Joe Hunt
3894 ! Major change in the installation of modules to also accept an SQL-file for upload.
3896 /admin/inst_module.php
3897 /admin/db/maintenance_db.inc
3899 30-Sep-2007 Joe Hunt
3900 # The following files were still vulnerable. Fixed
3902 /includes/lang/language.php
3904 -------------------- 1.13 Stable Released ----------------------
3905 14-Sep-2007 Joe Hunt
3906 + Added optional link for electronic payment on invoices (PayPal).
3907 ! Better support for install/update languages.
3909 # Fixed a vulnerable item in config.php
3912 14-Sep-2007 Joe Hunt
3913 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3914 # config.php has been vulnerable. Fixed.
3915 $ /admin/inst_lang.php
3918 10-Sep-2007 Joe Hunt
3919 ! Changed Bank Address field from text to textarea (multirows)
3920 $ /gl/manage/bank_accounts.php
3922 06-Sep-2007 Joe Hunt
3923 + Added optional link for electronic payment on invoices (PayPal)
3924 $ /reporting/reports_main.php
3925 /reporting/rep107.php
3926 /reporting/includes/report_classes.inc
3927 /reporting/includes/pdf_report.inc
3928 /reporting/includes/doc_text.inc
3929 /reporting/includes/doc_text2.inc
3931 23-Aug-2007 Joe Hunt
3932 # Unnecessary parameter ($db) in check_for_recursive_bom
3933 $ /manufacturing/manage/bom_edit.php
3935 21-Aug-2007 Joe Hunt
3936 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3937 $ /includes/lang/gettext.php
3939 08-Aug-2007 Joe Hunt
3943 /admin/create_coy.php
3944 /reporting/includes/pdf_report.inc
3946 04-Aug-2007 Joe Hunt
3947 + Added a default fiscal year in the en_US-new.sql and start references.
3948 $ /sql/en_US-new.sql
3949 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3950 $ /lang/en_US/LC_MESSAGES/en_US.mo
3952 03-Aug-2007 Joe Hunt
3953 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3954 $ /sales/includes/db/sales_order_db.inc
3956 23-Jul-2007 Joe Hunt
3957 # Changed <? in front of 2 files to <?php.
3958 $ /purchasing/includes/purchasing_ui.inc
3959 /reporting/includes/class.mail.inc
3961 -------------------- 1.12 Stable Released ----------------------
3962 21-Jul-2007 Joe Hunt
3963 + Added option to handle Jalali and Islamic Calendars
3966 /gl/includes/db/gl_db_trans.inc
3967 /includes/date_functions.inc
3968 /includes/ui/ui_input.inc
3969 /includes/ui/ui_lists.inc
3970 /includes/ui/ui_view.inc
3971 /purchasing/po_receive_items.php
3972 /purchasing/includes/ui/invoice_ui.inc
3973 /purchasing/includes/ui/po_ui.inc
3974 /reporting/rep705.php
3975 /sales/includes/db/sales_order_db.inc
3976 /sales/includes/ui/sales_order_ui.inc
3978 20-Jul-2007 Joe Hunt
3979 ! Changed parameters on report Sales Order. Option to print as Quote.
3980 $ /reporting/reports_main.php
3981 /reporting/rep109.php
3982 /reporting/includes/pdf_report.inc
3983 /reporting/includes/doctext.inc
3984 /reporting/includes/doctext2.inc
3986 19-Jul-2007 Joe Hunt
3987 + Added Budget Entry in General Ledger. Includes Dimensions.
3989 /applications/generalledger.php
3990 /gl/gl_budget.php (New File!)
3991 /gl/includes/db/gl_db_trans.inc
3992 /includes/date_functions.inc
3993 /reporting/report_classes.inc
3995 -------------------- 1.11 Stable Released ----------------------
3996 04-Jul-2007 Joe Hunt
3997 ! Option for using alpha numeric chart of accounts.
3999 /gl/manage/gl_accounts.php
4000 /gl/includes/db/gl_db_accounts.inc
4001 /gl/includes/db/gl_db_bank_trans.inc
4002 /gl/includes/db/gl_db_trans.inc
4003 /gl/inquiry/gl_trial_balance.inc
4004 /admin/db/company_db.inc
4005 /inventory/includes/db/items_db.inc
4006 /sales/manage/customer_branches.inc
4008 04-Jul-2007 Joe Hunt
4009 # Problems retrieving language texts for poEdit in long javascripts
4010 $ /includes/ui/ui_view.inc
4012 04-May-2007 Joe Hunt
4013 # Database error when updating more than one item row in Sales Orders.
4014 $ /sales/includes/db/sales_order_db.inc
4015 # Database error when inserting work order issues. Fixed.
4016 $ /manufacturing/includes/db/work_order_issues_db.inc
4018 03-May-2007 Joe Hunt
4019 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4020 $ /includes/db/manufacturing_db.inc
4021 /manufacturing/includes/db/work_order_requirements_db.inc
4023 02-May-2007 Joe Hunt
4024 # Missing details on Purchase Order when emailing and printing
4025 $ /reporting/rep209.php
4027 -------------------- 1.1 Stable Released ----------------------
4028 02-May-2007 Joe Hunt
4029 + Enabled module addons and all the below bugfixes. No changes in database structure.
4030 - Removed /sql/basic.sql (included in the other sql files)
4031 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4032 (not needed anymore).
4033 + Addition of update.html
4034 $ /admin/inst_module.php (New file!)
4035 /applications/customers.php
4036 /applications/dimensions.php
4037 /applications/generalledger.php
4038 /applications/inventory.php
4039 /applications/manufacturing.php
4040 /applications/setup.php
4041 /applications/suppliers.php
4044 /modules/inst_modules.php (New folder and new file!)
4045 /modules/index.php (New file!)
4049 update.html (New file!)
4051 01-May-2007 Joe Hunt
4052 # Missing measure of units when printing sales orders
4053 # Update of Sales People caused a database error
4054 $ /sales/manage/sales_people.php
4055 /reporting/rep109.php
4057 30-Apr-2007 Joe Hunt
4058 + The selected menu tab is now shown with same background as hover color.
4059 $ config.php (default tab line 77. Change if you want)
4060 /includes/page/header.inc
4062 28-Apr-2007 Joe Hunt
4063 # When saving work order entries a lot of debug boxes appeared. Fixed
4064 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4065 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4066 $ /includes/db/manufacturing_db.inc
4067 /manufacturing/work_order_entry.php
4068 /manufacturing/includes/work_order_issue_ui.inc
4069 /manufacturing/includes/db/work_order_requirements_db.inc
4070 /manufacturing/includes/db/work_orders_quick_db.inc
4071 /manufacturing/inquiry/where_used_inquiry.php
4073 25-Apr-2007 Joe Hunt
4074 # Missing Date Picker
4075 $ /sales/customer_invoice.php
4076 # No JS popup window
4077 $ /sales/view/view_invoice.php
4079 24-Apr-2007 Joe Hunt
4080 ! New and better Date Picker, better cool theme.
4081 $ /includes/ui/ui_input.inc
4082 /includes/ui/ui_view.inc
4083 /reporting/includes/reports_classes.inc
4084 /themes/cool/default.css
4086 -------------------- 1.0.1 Stable Released ----------------------
4087 23-Apr-2007 Joe Hunt
4088 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4089 the changes for selection lists customers/suppliers and the Audit Trail.
4091 22-Apr-2007 Joe Hunt
4092 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4094 ! Changed the sort order in these selection lists from id to name.
4095 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4096 $ /reporting/reports_main.php
4097 /reporting/rep101.php
4098 /reporting/rep102.php
4099 /reporting/rep201.php
4100 /reporting/rep202.php
4101 /reporting/rep203.php
4102 /reporting/rep204.php
4103 /reporting/includes/reports_classes.inc
4104 /includes/ui/ui_lists.inc
4105 /gl/includes/db/gl_db_trans.inc
4108 22-Apr-2007 Joe Hunt
4109 + Date Picker for all date fields.
4111 /admin/fiscalyears.php
4112 /admin/void_transaction.php
4113 /includes/ui/ui_view.inc
4114 /includes/ui/ui_input.inc
4115 /dimensions/dimension_entry.php
4116 /dimensions/inquiry/search_dimensions.php
4120 /gl/bank_transfer.php
4121 /gl/inquiry/bank_inquiry.php
4122 /gl/inquiry/gl_account_inquiry.php
4123 /gl/inquiry/gl_trial_balance.php
4124 /gl/manage/exchange_rates.php
4125 /inventory/adjustments.php
4126 /inventory/transfers.php
4127 /inventory/inquiry/stock_movements.php
4128 /inventory/manage/items.php
4129 /manufacturing/work_order_add_finished.php
4130 /manufacturing/work_order_entry.php
4131 /manufacturing/work_order_issue.php
4132 /manufacturing/work_order_release.php
4133 /purchasing/supplier_payment.php
4134 /purchasing/po_entry_items.php
4135 /purchasing/po_receive_items.php
4136 /purchasing/supplier_credit.php
4137 /purchasing/supplier_credit_grns.php
4138 /purchasing/supplier_invoice.php
4139 /purchasing/supplier_invoice_grns.php
4140 /purchasing/supplier_trans_gl.php
4141 /purchasing/includes/ui/po_ui.inc
4142 /purchasing/inquity/po_search.php
4143 /purchasing/inquiry/po_search_completed.php
4144 /purchasing/inquiry/supplier_allocation_inquiry.php
4145 /purchasing/inquiry/supplier_inquiry.php
4146 /reporting/reports_main.php
4147 /reporting/includes/reports_classes.inc
4148 /sales/credit_note_entry.php
4149 /sales/customer_credit_invoice.php
4150 /sales/customer_payments.php
4151 /sales/sales_order_entry.php
4152 /sales/includes/ui/sales_order_ui.inc
4153 /sales/inquiry/customer_allocation_inquiry.php
4154 /sales/inquiry/customer_inquiry.php
4155 /sales/inquiry/sales_orders_view.php
4157 /themes/default/images/cal.gif
4158 /themes/default/images/next.gif
4159 /themes/default/images/prev.gif
4161 19-Apr-2007 Joe Hunt
4162 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4163 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4164 $ /taxes/db/tax_types_db.inc
4166 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4167 $ /gl/manage/gl_accounts.php
4168 /gl/includes/db/gl_db_accounts.inc
4169 /includes/ui/ui_input.inc
4171 18-Apr-2007 Joe Hunt
4172 # Bug no 1702594, Logon Loop, fixed
4175 -------------------- 1.0a Stable Released ----------------------
4176 10-Apr-2007 Joe Hunt
4177 ! Release 1.0a established on SourceForge, fixing the bugs.
4179 11-Apr-2007 Joe Hunt
4180 # Bug No 1698214, Creating Items, fixed
4181 $ /includes/ui/ui_lists.inc
4182 # Bug no 1698216, Item Movements, fixed
4183 $ /inventory/manage/items.php
4185 -------------------- 1.0 Stable Released ----------------------
4186 10-Apr-2007 Joe Hunt
4187 ! Release 1.0 established on SourceForge.
4189 2. Copyright and disclaimer
4190 ---------------------------
4191 This application is opensource software released under the GPL. Please
4192 see source code and the LICENSE file