3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
24 $ /reporting/includes/header2.inc
25 # [0000145] Email sales order doesn't work if no email on branch but on customer
26 $ /sales/includes/db/sales_order_db.inc
28 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
29 Balance Sheet, PL Statements and Monthly Bread Down reports.
30 $ /gl/manage/gl_account_classes.php.
32 ------------------------------- Release 2.1.4 ----------------------------------
36 # Bad right margin on Tax Report (papersize A4)
37 $ /reporting/rep709.php
38 # [0000146] Purch data description with a ' (apostrophe) fails
39 $ /inventory/purchasing_data.php
40 /purchasing/includes/purchasing_db.inc
43 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
44 $ /reporting/rep109.php
45 /reporting/includes/doctext.inc
46 /reporting/includes/doctext2.inc
47 /reporting/includes/header2.inc
48 /reporting/includes/pdf_report.inc
51 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
52 $ /sales/includes/db/cust_trans_db.inc
53 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
54 $ /reporting/rep101.php
58 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
59 $ /gl/includes/db/gl_db_banking.inc
60 /gl/includes/db/gl_db_trans.inc
62 ! Comments should follow templates and recurrent invoices.
63 $ /sales/create_recurrent_invoices.php
64 /sales/sales_order_entry.php
67 # Wrong presentation of left to allocate if discount was given
68 $ /sales/view/view_receipt.php
69 /purchasing/view/view_supp_payment.php
72 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
73 $ /reporting/rep304.php
74 /reporting/reports_main.php
77 # [0000142] Purchase Order use the same header as Sales Order
78 $ /reporting/includes/doctext.inc
79 /reporting/includes/doctext2.inc
81 $ /includes/db/manufacturing.inc
83 10-Jul-2009 Janusz Dobrowolski
84 # [0000141] Attachment view/download bug.
85 $ /admin/attachments.php
86 # [0000140] Numeric format bug in credit limit input.
87 $ /purchasing/manage/suppliers.php
88 # [0000143] Bad format of PO popup window (Softechmatrix).
89 $ /purchasing/view/view_grn.php
91 09-Jul-2009 Janusz Dobrowolski
92 # [0000139] Change of bank account type after creation should not be allowed.
93 $ /gl/manage/bank_accounts.php
96 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
97 $ /purchasing/includes/db/invoice_db.inc
100 # [0000137] Material Cost Averaging Problem (again again) when voiding.
101 $ /purchasing/includes/db/invoice_db.inc
103 ------------------------------- Release 2.1.3 ----------------------------------
109 ! Suppressed menu on access denied in view popup windows.
110 $ /includes/session.inc
113 /lang/new_language_template/LC_MESSAGES/empty.po
115 23-Jun-2009 Janusz Dobrowolski
116 ! Added edition link in Purchase Order Inquiry
117 $ /purchasing/includes/ui/po_ui.inc
118 /purchasing/inquiry/po_search_completed.php
121 # [0000137] Material Cost Averaging Problem (again) when voiding.
122 $ /purchasing/includes/db/invoice_db.inc
125 # If no additional costs (overhead/labour) it should reduce the average additional costs.
126 $ /manufacturing/includes/db/work_orders_quick_db.inc
128 20-Jun-2009 Janusz Dobrowolski
129 ! Php notices removed from logging to avoid flood from @ constructs.
130 $ /includes/errors.inc
131 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
133 /includes/ui/ui_view.inc
134 /purchasing/supplier_credit.php
135 /purchasing/supplier_invoice.php
137 /taxes/db/tax_types_db.inc
139 20-Jun-2009 Joe Hunt/Tu Nguyen
140 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
141 $ /purchasing/includes/db/grn_db.inc
144 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
145 $ /inventory/purchasing_data.php
146 /purchasing/includes/purchasing_db.inc
147 /purchasing/includes/db/po_db.inc
148 /purchasing/includes/ui/po_ui.inc
150 17-Jun-2009 Janusz Dobrowolski
151 # Fixed form reset after error, allowed png logo files.
152 $ /admin/company_preferences.php
153 ! Removed unneeded submit_on_change in uom selector.
154 $ /includes/ui/ui_lists.inc
155 # Allowed reuse of supplier references from voided invoices.
156 $ /purchasing/supplier_invoice.php
157 # Total payment/credit sign fix.
158 $ /purchasing/allocations/supplier_allocation_main.php
159 # Voided documents should not be displayed.
160 $ /purchasing/inquiry/supplier_inquiry.php
162 17-Jun-2009 Joe Hunt/Tu Nguyen
163 # [0000136] view_po on invoices and credits shows transactions from other suppliers
164 $ /purchasing/includes/db/invoice_db.inc
166 16-Jun-2009 Janusz Dobrowolski
167 ! Added error logging to file or syslog.
170 # Cleaned output buffering notices.
171 $ /includes/errors.inc
172 /includes/session.inc
175 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
176 ! Clean-up in ui_list codes.
177 $ /includes/ui/ui_lists.inc
178 /manufacturing/work_order_entry.php
179 /manufacturing/search_work_orders.php
180 /manufacturing/manage/bom_edit.php
181 /manufacturing/inquiry/bom_cost_inquiry.php
184 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
185 $ /gl/includes/db/gl_db_account_types.inc
186 /gl/includes/db/gl_db_accounts.inc
188 /reporting/rep705.php
189 /reporting/rep706.php
190 /reporting/rep707.php
191 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
194 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
195 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
196 $ /includes/references.inc
197 ! Improved email sending of documents. With help of Tom Moulton
198 $ /reporting/rep109.php
199 /reporting/rep209.php
200 /reporting/includes/class.mail.inc
201 /reporting/includes/pdf.report.inc
205 $ /gl/includes/db/gl_db_trans.inc
206 /gl/inquiry/gl_trial_balance.php
207 /includes/ui/ui_view.inc
208 /reporting/rep708.php
211 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
212 $ /gl/manage/gl_account_classes.php
213 /gl/includes/db/gl_db_account_types.inc
214 /gl/includes/db/gl_db_accounts.inc
215 /gl/inquiry/gl_trial_balance.php
217 /includes/ui/ui_lists.inc
218 /reporting/rep705.php
219 /reporting/rep706.php
220 /reporting/rep707.php
221 /reporting/rep708.php
224 # Bad format in due date column in search dimensions
225 $ /dimensions/inquiry/search_dimensions.php
228 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
229 $ /gl/includes/db/gl_db_trans.inc
230 /gl/includes/ui/gl_bank_ui.inc
232 /includes/ui/ui_lists.inc
233 /manufacturing/search_work_orders.php
234 /manufacturing/work_order_costs.php (new file)
235 /manufacturing/work_order_entry.php
236 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
237 $ /manufacturing/work_order_add_finished.php
238 /manufacturing/work_order_issue.php
239 /manufacturing/work_order_release.php
240 /manufacturing/includes/manufacturing_ui.inc
241 /manufacturing/includes/db/work_orders_db.inc
242 /manufacturing/includes/db/work_orders_quick_db.inc
243 /manufacturing/includes/db/work_orders_produce_items_db.inc
244 /manufacturing/view/work_order_view.php
247 # Missing underscore in gettext string
248 $ /sales/create_recurrent_invoices.php
249 # Broken gettext string over 2 lines
250 $ /sales/customer_delivery.php
253 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
254 $ /purchasing/includes/db/invoice_db.inc
257 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
258 $ /reporting/includes/reports_classes.inc
259 # Deleting of Locations was too easy. Implemented much more checks
260 $ /inventory/manage/locations.php
261 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
262 $ /reporting/rep302.php
263 /reporting/rep303.php
264 /includes/db/manufacturing_db.inc
265 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
266 $ /manufacturing/work_order_issue.php
267 /manufacturing/work_order_add_finished.php
268 # Missing decimal calculation in BOM edit.
269 $ /manufacturing/manage/bom_edit.php
270 # Wrong toottip text on Process button in Purchase Order, Receive Items.
271 $ /purchase/po_receive_items.php
274 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
275 $ /gl/includes/db/gl_db_accounts.inc
276 /gl/includes/db/gl_db_account_types.inc
277 /reporting/rep701.php
278 /reporting/rep705.php
279 /reporting/rep706.php
280 /reporting/rep707.php
283 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
284 $ /gl/includes/db/gl_db_accounts.inc
285 /gl/includes/db/gl_db_account_types.inc
286 /reporting/rep701.php
287 /reporting/rep705.php
288 /reporting/rep706.php
289 /reporting/rep707.php
290 # fixed wider combobox for backup-files in company backup
294 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
295 $ /purchasing/includes/db/grn_db.inc
296 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
297 $ /gl/includes/db/gl_db_accounts.inc
298 /reporting/rep706.php
299 /reporting/rep707.php
300 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
301 $ /reporting/rep303.php
302 /reporting/reports_main.php
304 23-May-2009 Janusz Dobrowolski
305 # Fixed transaction table search update.
306 $ /admin/view_print_transaction.php
307 # Fixed initial select for array_selector()
308 $ /includes/ui/ui_lists.inc
310 22-May-2009 Janusz Dobrowolski
311 # Fixed buggy reference instead of id in report dimension selectors.
312 $ /reporting/includes/reports_classes.inc
313 # Fixed typo in setup menu
314 $ /applications/setup.php
316 21-May-2009 Joe Hunt/Tom Moulton
317 # Recursion fix in manufacturing_db.inc by Tom Moulton
318 $ /includes/db/manufacturing_db.inc
320 20-May-2009 Janusz Dobrowolski
322 $ /inventory/prices.php
323 # Fixed select buttons icon.
324 $ /sales/manage/customer_branches.php
327 # Fixed and optimized On Order in Inventory Items Status and reports
328 $ /includes/db/manufacturing_db.inc
329 /inventory/inquiry/stock_status.php
330 /reporting/rep302.php
331 /reporting/rep303.php
332 /sales/includes/db/sales_order_db.inc
335 # html header shown in backup downloads.
337 ! Reinserted the link to GL in Work Order Inquiry.
338 $ /manufacturing/search_work_orders.php
339 # Added non closed work order requirements on On Order in Inventory Items Status
340 $ /inventory/inquiry/stock_status.php
341 ! Added mb_flag 'M' in demand checks
342 $ /sales/includes/db/sales_order_db.inc
343 /reporting/rep302.php
344 /reporting/rep303.php
347 ! Changed service items to use cogs account instead of inventory account.
348 $ /inventory/manage/items.php
351 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
352 $ /includes/ui/db_pager_view.inc
353 ! Removed obsolete 'K' mb_flag checks.
354 $ /includes/data_checks.inc
355 /includes/ui/ui_lists.inc
358 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
359 $ /includes/ui/ui_lists.inc
362 # Period presentation bug in tax report/inquiry
363 $ /gl/inquiry/tax_inquiry.php
364 /reporting/includes/reports_classes.inc
367 # Layout bug in exchange rate display
368 $ /includes/ui/ui_view.inc
369 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
370 $ /sales/inquiry/sales_orders_view.php
371 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
372 $ /sales/includessales_order_ui.inc
374 05-May-2009 Janusz Dobrowolski
375 # Fixed check if code for new sales kit is not used.
376 $ /inventory/manage/sales_kits.php
379 # Purchase Order document shows wrong purch data conversion if purch data
380 $ /reporting/rep209.php
382 ------------------------------- Release 2.1.2 ----------------------------------
388 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
389 $ /purchasing/manage/suppliers.php
391 20-Apr-2009 Janusz Dobrowolski
392 # Rewritten backup manager, fixed progressbar bug.
394 # Fixed bug in zipped sql file restore.
395 $ /admin/db/maintenance_db.inc
396 ! JsHttpRequest class updated to latest version.
397 $ /includes/JsHttpRequest.php
399 ! Added optional parameter in vertical_space()
400 $ /includes/ui/ui_controls.inc
401 + Helper for javascript confirm dialogs added.
402 $ /includes/ui/ui_input.inc
403 ! Client side confirm dialog added for destructive submits.
404 $ /purchasing/supplier_invoice.php
405 /purchasing/includes/ui/invoice_ui.inc
406 /sales/sales_order_entry.php
407 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
408 $ /includes/current_user.inc
409 /includes/page/footer.inc
410 /includes/page/header.inc
411 /includes/ui/ui_view.inc
415 /themes/aqua/images/progressbar.gif
416 /themes/cool/images/progressbar.gif
417 /themes/default/images/progressbar.gif
418 /themes/default/images/ajax-loader2.gif (new)
419 /themes/default/images/warning.png (new)
420 /themes/aqua/images/ajax-loader2.gif (new)
421 /themes/aqua/images/warning.png (new)
422 /themes/cool/images/ajax-loader2.gif (new)
423 /themes/cool/images/warning.png (new)
424 # Fixed supplier uom retrieval.
425 $ /purchasing/includes/db/po_db.inc
427 04-Apr-2009 Janusz Dobrowolski
428 # Paper format defaults to A4 for unknown specifiers.
429 $ /reporting/includes/pdf_report.inc
430 # Sealing sql statements.
431 $ /sales/manage/customers.php
433 01-Apr-2009 Janusz Dobrowolski
434 # Fixed document mailing.
435 $ /reporting/includes/pdf_report.inc
436 # Fixed focus javascript error on lists.
437 $ /includes/ui/ui_lists.inc
438 # Fixed report links hotkey selection
441 ------------------------------- Release 2.1.1 ----------------------------------
442 30-Mar-2009 Janusz Dobrowolski
443 # Fixed display of unsufficient quantities in sales docs.
444 $ /sales/includes/ui/sales_order_ui.inc
445 /themes/aqua/default.css
446 /themes/cool/default.css
447 /themes/default/default.css
448 # Updated gettext template file
449 $ /lang/new_language_template/LC_MASSAGES/empty.po
453 29-Mar-2009 Janusz Dobrowolski
454 # [0000126] 'Invoice' words on credit note document.
455 $ /reporting/includes/doctext.inc
456 /reporting/includes/doctext2.inc
457 # [0000125] Sql error when creating credit note.
458 $ /sales/includes/db/sales_credit_db.inc
459 # [0000121] Error during qoh calculations.
460 $ /sales/includes/ui/sales_order_ui.inc
462 28-Mar-2009 Janusz Dobrowolski
463 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
464 $ /gl/manage/exchange_rates.php
466 27-Mar-2009 Janusz Dobrowolski
467 # Fixed include file path in reports 104,303
468 $ /reporting/rep104.php
469 /reporting/rep303.php
471 26-Mar-2009 Janusz Dobrowolski
472 # Fixed problems with cash invoices created after db upgrade.
473 $ /includes/data_checks.inc
474 /sales/includes/db/sales_points_db.inc
475 /sales/manage/sales_points.php
479 # Wrong price decimals in Report Salesman Listing
480 $ /reporting/rep106.php
482 23-Mar-2009 Janusz Dobrowolski
483 # Fixed keybord access issue after AltTab
487 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
488 $ /reporting/including/excel_report.inc
490 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
491 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
492 $ /inventory/manage/items.php
493 /inventory/includes/inventory_db.inc
494 /reporting/rep104.php
495 /reporting/rep303.php
497 21-Mar-2009 Janusz Dobrowolski
498 # Broken currency section after date change.
499 $ /sales/includes/ui/sales_credit_ui.inc
500 /sales/includes/ui/sales_order_ui.inc
503 # Truncation bug when inserting/updating entered supplier credit limit
504 $ /purchasing/manage/suppliers.php
507 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
508 $ /taxes/tax_types.php
510 19-Mar-2009 Janusz Dobrowolski
511 # Fixed quick entry amount update on list change.
512 $ /gl/includes/ui/gl_journal_ui.inc
514 ------------------------------- Release 2.1 ----------------------------------------------------
519 18-Mar-2009 Janusz Dobrowolski
520 # Additional php.ini checks and fixes for php in CGI mode
525 # Default focus in lists on searchbox if used.
526 $ /includes/ui/ui_lists.inc
527 # Fixed update after code search.
528 $ /inventory/manage/sales_kits.php
530 16-Mar-2009 Janusz Dobrowolski
531 # Fixed redirection after order cancelation.
532 $ /sales/sales_order_entry.php
535 # Minor bug in Report List of Journal Entries
536 $ /reporting/rep702.php
539 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
540 if invoice date is later than payment date
541 $ /includes/banking.inc
543 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
544 # GL line delete bug fixed.
545 $ /gl/includes/ui/gl_bank_ui.inc
546 /gl/includes/ui/gl_journal_ui.inc
547 /includes/ui/items_cart.inc
548 # Random syntax error + new menu item :).
549 $ /manufacturing/inquiry/bom_cost_inquiry.php
550 /applications/manufacturing.php
551 - Removed non used file
552 $ /admin/db/v_banktrans.inc (removed)
555 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
556 $ /gl/include/db/gl_db_banking.inc
558 10-Mar-2009 Janusz Dobrowolski
559 # [0000119] Fixed search by item description in sales item selector.
560 $ /includes/ui/ui_lists.inc
561 # Fixed email_row/link_row display for empty input value.
562 $ /includes/ui/ui_inputs.inc
564 $ /purchasing/allocations/supplier_allocate.php
565 /sales/allocations/customer_allocate.php
567 ------------------------------- Release 2.1.0 RC ------------------------------------------------
569 ! Release 2.1.0 Release Candidate (RC).
572 $ /reporting/includes/excel_report.inc
574 09-Mar-2009 Janusz Dobrowolski
575 # Initial prefs for new created user now copied form current admin settings.
577 # Changed page_security level to 1
578 $ /admin/display_prefs.php
579 # Fixed item code display after item delete
580 $ /inventory/manage/items.php
582 $ /includes/session.inc
585 ! XLS engine now compatible with PEAR Excel Writer.
586 $ /reporting/includes/excel_report.inc
587 /reporting/includes/Workbook.php
590 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
591 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
592 /reporting/includes/Workbook.php (new file)
593 /reporting/includes/excel_report.inc
594 /reporting/includes/pdf_report.inc
595 /reporting/prn_redirect.php
596 /reporting all repXXX.php files
598 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
599 + Preparation for Excel Writer continued
600 $ /reporting/includes/ExcelWriterXML.php
601 /reporting/includes/ExcelWriterXML_Sheet.php
602 /reporting/includes/ExcelWriterXML_Style.php
603 /reporting/includes/excel_report.inc
604 /reporting all repXXX.php that are not documents
607 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
608 $ /reporting/includes/reports_classes.inc
609 /reporting/includes/pdf_report.inc
610 /reporting/includes/ExcelWriterXML.php (new file)
611 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
612 /reporting/includes/ExcelWriterXM__Style (new file)
613 /reporting/includes/excel_report.inc (new file)
614 /reporting/reports_main.php
615 /reporting/rep701.php
616 /reporting/rep705.php
617 /reporting/rep706.php
618 /reporting/rep707.php
620 01-Mar-2009 Janusz Dobrowolski
621 # Setting magic_quotes_gpc and register_globals to off in htaccess file
625 ! Improved layout in standard themes (graphics)
626 $ /themes/aqua/renderer.php
627 /themes/aqua/help.gif (new file)
628 /themes/aqua/login.gif (new file)
629 /themes/aqua/right.gif (new file)
630 /themes/cool/renderer.php
631 /themes/cool/help.gif (new file)
632 /themes/cool/login.gif (new file)
633 /themes/cool/right.gif (new file)
634 /themes/default/renderer.php
635 /themes/default/help.gif (new file)
636 /themes/default/login.gif (new file)
637 /themes/default/right.gif (new file)
638 /themes/themes/login.css
640 27-Feb-2009 Janusz Dobrowolski
641 # Security fix to my last commit.
642 $ /frontaccounting.php
643 /includes/lang/language.php
647 $ /inventory/prices.php
648 /inventory/reorder_level.php
649 /inventory/inquiry/stock_status.php
651 24-Feb-2009 Janusz Dobrowolski
652 # Cleaning startup code
655 /includes/session.inc
656 /includes/db/connect_db.inc
657 /includes/lang/gettext.php
658 /includes/lang/language.php
659 # Language changed on display prefs page stored to database.
660 $ /admin/display_prefs.php
661 /admin/db/users_db.inc
662 /includes/current_user.inc
664 $ /applications/customers.php
665 /applications/dimensions.php
666 /applications/generalledger.php
667 /applications/inventory.php
668 /applications/manufacturing.php
669 /applications/setup.php
670 /applications/suppliers.php
673 ! Changed extension include to be outside function. Didn't work in submenus.
674 $ frontaccounting.php
676 ! Better color in data picker
677 $ /themes/aqua/default.css
678 /themes/cool/default.css
679 /themes/default/default.css
681 22-Feb-2009 Janusz Dobrowolski
682 ! Application startup code cleanup.
683 $ /frontaccounting.php
685 /applications/customers.php
686 /applications/dimensions.php
687 /applications/generalledger.php
688 /applications/inventory.php
689 /applications/manufacturing.php
690 /applications/setup.php
691 /applications/suppliers.php
692 /includes/session.inc
693 /includes/lang/language.php
694 /themes/default/renderer.php
695 /themes/aqua/renderer.php
696 /themes/cool/renderer.php
697 ! Removed obsolete $applications array.
701 ! Calendar style moved to theme default.css
702 $ /includes/ui/ui_view.inc
703 /themes/aqua/default.css
704 /themes/cool/default.css
705 /themes/default/default.css
706 # Fixed charset selection on login screen
708 # Blocked password changes in demo mode
709 $ /admin/change_current_user_password.php
710 ! Default theme and language set for not logged user
711 $ /includes/current_user.inc
712 /includes/prefs/userprefs.inc
713 # Fixed initial query order.
714 $ /purchasing/inquiry/po_search.php
717 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
718 $ /includes/ui/db_pager_view.inc
719 ! Better layout in stock_movements.php
720 $ /inventory/inquiry/stock_movements.php
723 ! Better layout in Items form.
724 $ /inventory/manage/items.php
727 # Instruction in update.html should include switch to standard theme before upgrade
729 # Bug in function get_ecb_rate when no function curl_init (missing url part)
730 $ /gl/includes/db/gl_db_rates.inc
732 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
734 ! Release 2.1.0 beta 2
737 14-Feb-2009 Janusz Dobrowolski
738 # Removed obsolete bank_trans field
742 # Drop column queries executed also in not forced upgrade install
743 $ /admin/db/maintenance_db.inc
745 13-Feb-2009 Janusz Dobrowolski
746 ! Added login page language setting
749 /includes/lang/language.php
750 /lang/installed_languages.inc
752 $ /admin/display_prefs.php
753 # Unified display_error function name in install wizard and main code
757 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
758 $ /includes/ui/ui_view.inc
760 12-Feb-2009 Janusz Dobrowolski
761 ! Changed extension menu file placement, added support for gettext in extensions.
762 $ /frontaccounting.php
763 # Fix for some buggy curl versions.
764 $ /gl/includes/db/gl_db_rates.inc
765 /gl/manage/exchange_rates.php
766 # Fixed get_amount() to return 0 for invalid input.
770 ------------------------------- Release 2.1.0 beta --------------------------------------------
772 08-Feb-2009 Janusz Dobrowolski
773 # Fixed division by zero bug in empty pager
774 $ includes/db_pager.inc
775 # Fixed special char display issue in item name [0000116]
776 $ sales/includes/cart_class.inc
779 ! Changed license type to GNU GPLv3. Stamped headers changed.
780 $ all appropriate source files
783 ! Removed ALTER TABLE DROP columns
785 ! Removed files from CVS
786 /company/0/images/logo_frontaccounting.png
787 /reporting/fonts/vera.afm
791 /themes/default/images/escape.png
794 # Software Upgrade (re-read of current user needed)
795 $ /admin/inst_upgrade.php
798 ! install/index.php link to AGPL license
801 03-Feb-2009 Janusz Dobrowolski
802 ! Merging bugfixes since 2.0.6 from main trunk (see below)
804 /gl/includes/db/gl_db_banking.inc
805 /gl/manage/gl_account_classes.php
806 /includes/ui/items_cart.inc
807 /includes/ui/ui_view.inc
808 /purchasing/includes/db/invoice_db.inc
809 /reporting/rep101.php
810 /reporting/rep201.php
811 /reporting/includes/class.pdf.inc
812 /sales/credit_note_entry.php
813 /sales/customer_credit_invoice.php
814 /sales/customer_delivery.php
815 /sales/customer_invoice.php
816 /sales/includes/db/payment_db.inc
817 /sales/includes/db/sales_credit_db.inc
818 /sales/includes/db/sales_delivery_db.inc
819 /sales/includes/db/sales_invoice_db.inc
820 /sales/includes/ui/sales_order_ui.inc
821 /sales/view/view_credit.php
822 # Due date display finally fixed.
823 $ /purchasing/inquiry/supplier_inquiry.php
824 /sales/inquiry/customer_inquiry.php
826 ------------------------------- Release 2.0.7 --------------------------------------------
832 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
833 $ /sales/inquiry/customer_inquiry.php
836 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
837 $ /sales/customer_delivery.php
838 /sales/customer_invoice.php
839 /sales/includes/ui/sales_order_ui.inc
841 08-Jan-2009 Janusz Dobrowolski
842 # Numeric check on class id added.
843 $ /gl/manage/gl_account_classes.php
846 # [0000104] minor language updates in a few sales files
847 $ /sales/customer_invoice.php
850 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
851 $ /gl/includes/db/gl_db_banking.inc
853 22-Dec-2008 Janusz Dobrowolski
854 # [0000102] Credit note was stored without entered shippment cost and comment.
855 $ /sales/credit_note_entry.php
856 # [0000103] Error during save of modified freehand credit note.
857 $ /sales/includes/db/cust_trans_db.inc
860 # [0000101] Roll back of yeasterday issues
861 $ /purchasing/includes/db/invoice_db.inc
862 /purchasing/includes/db/supp_payment_db.inc
863 /sales/includes/db/payment_db.inc
864 /sales/includes/db/sales_credit_db.inc
865 /sales/includes/db/sales_invoice_db.inc
868 # [0000101] More wonderful rounding issues
869 $ /includes/ui/ui_view.inc
870 /purchasing/includes/db/invoice_db.inc
871 /purchasing/includes/db/supp_payment_db.inc
872 /sales/includes/db/payment_db.inc
873 /sales/includes/db/sales_credit_db.inc
874 /sales/includes/db/sales_delivery_db.inc
875 /sales/includes/db/sales_invoice_db.inc
878 # [0000100] Keep getting left allocated weird results (rounding problems).
879 $ /includes/ui/ui_view.inc
880 /purchasing/inquiry/supplier_allocation_inquiry.php
881 /reporting/rep101.php
882 /reporting/rep201.php
883 /sales/inquiry/customer_allocation_inquiry.php
885 10-Dec-2008 Janusz Dobrowolski
886 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
887 $ /includes/ui/items_cart.inc
889 09-Dec-2008 Janusz Dobrowolski
890 # [0000098] Unable issue of credit note for invoice with removed item lines.
891 $ /sales/customer_credit_invoice.php
892 # [0000097] Can't void freehand customer credit note.
893 $ /sales/includes/db/sales_invoice_db.inc
894 # Fixed to hide empty credit note lines.
895 $ /sales/view/view_credit.php
896 -------------------------------------------------------------------------------
898 03-Feb-2009 Janusz Dobrowolski
899 # sql2date around row[date] in due date.
900 $ /purchasing/inquiry/supplier_inquiry.php
901 # Bugfix [0000115] once again.
902 $ /sales/inquiry/sales_orders_view.php
903 # Division by zero avoided in db_pager
904 $ /includes/db_pager.inc
907 ! Better layout in Form setup
908 $ /admin/forms_setup.php
909 # sql2date around row[date] in due date.
910 $ /sales/inquiry/customer_inquiry.php
912 02-Feb-2009 Janusz Dobrowolski
913 # Fixed initial sort order in pagers
914 $ /dimensions/inquiry/search_dimensions.php
915 /includes/db_pager.inc
916 /purchasing/allocations/supplier_allocation_main.php
917 /purchasing/inquiry/po_search_completed.php
918 /purchasing/inquiry/supplier_allocation_inquiry.php
919 /purchasing/inquiry/supplier_inquiry.php
920 /sales/allocations/customer_allocation_main.php
921 /sales/inquiry/customer_allocation_inquiry.php
922 /sales/inquiry/customer_inquiry.php
923 # Fixed due date display for invoices.
924 $ /sales/inquiry/customer_inquiry.php
925 # Bugfix [0000115] - error on empty table update in fallback mode.
926 $ /sales/inquiry/customer_allocation_inquiry.php
929 + Outputs/Inputs on tax inquiry as well (why not)
930 $ /gl/includes/db/gl_db_trans.inc
931 /gl/inquiry/tax_inquiry.php
932 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
938 # A few minor fixes to get the tax report and inquiry right and syncronized
939 $ /gl/includes/db/gl_db_trans.inc
940 /gl/inquiry/tax_inquiry.php
941 /reporting/rep709.php
942 # Missing parameter to add_trans_tax_details
943 $ /sales/includes/db/sales_credit_db.inc
944 /sales/includes/db/sales_delivery_db.inc
945 /sales/includes/db/sales_invoice_db.inc
947 29-Jan-2009 Janusz Dobrowolski
948 # Changes related to rewrite and optimalization of tax registration
949 $ /gl/includes/db/gl_db_bank_trans.inc
950 /gl/includes/db/gl_db_banking.inc
951 /gl/includes/db/gl_db_trans.inc
952 /purchasing/includes/db/invoice_db.inc
953 /purchasing/includes/db/invoice_items_db.inc
954 /purchasing/view/view_supp_credit.php
955 /purchasing/view/view_supp_invoice.php
956 /reporting/rep107.php
957 /reporting/rep110.php
958 /reporting/rep709.php
959 /sales/includes/db/cust_trans_details_db.inc
960 /sales/includes/db/sales_credit_db.inc
961 /sales/includes/db/sales_delivery_db.inc
962 /sales/includes/db/sales_invoice_db.inc
963 /sales/view/view_credit.php
964 /sales/view/view_dispatch.php
965 /sales/view/view_invoice.php
969 /gl/inquiry/tax_inquiry.php
970 # Added precheck before system upgrade
971 $ /admin/inst_upgrade.php
972 # Reduced delay when ECB currency exrates page is unavailable.
973 $ /gl/includes/db/gl_db_rates.inc
975 $ /inventory/prices.php
976 /includes/ui/ui_view.inc
977 # Fixed bug in checks before group delete.
978 $ /sales/manage/sales_groups.php
979 # Removing obsolete tax group in GL account definition
980 $ /gl/includes/db/gl_db_accounts.inc
981 /gl/manage/gl_accounts.php
984 ! Changes to committed tax report routines.
985 $ /sales/includes/db/sales_invoice_db.inc
986 /sales/includes/db/sales_delivery_db.inc
987 /sales/includes/db/sales_credit_db.inc
988 /purchasing/includes/db/invoice_db.inc
989 /reporting/rep709.php
992 + Copyright notes at top op every source file
993 $ All files still missing
996 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
999 # fixed underline in db pager for sortable columns.
1000 $ /themes/aqua/default.css
1001 /themes/cool/default.css
1002 /themes/default/default.css
1004 26-Jan-2009 Joe Hunt
1005 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1006 $ /gl/manage/gl_quick_entries.php
1008 /includes/ui/ui_view.inc
1009 + Added 'inactive' field in most 'catalog' tables.
1013 + Added graphics for cancel. (door-out)
1014 /themes/aqua/images/cancel.png
1015 /themes/cool/images/cancel.png
1016 /themes/default/images/cancel.png
1018 24-Jan-2009 Janusz Dobrowolski
1019 ! Set maximum width for select to avoid broken layout in two column layout.
1020 $ /themes/aqua/default.css
1021 /themes/cool/default.css
1022 /themes/default/default.css
1023 # Voiding tax records included via GL/bank transactions
1024 $ /admin/db/voiding_db.inc
1025 /gl/includes/db/gl_db_bank_trans.inc
1026 /gl/includes/db/gl_db_trans.inc
1027 # Fixed quick entry types values.
1028 $ /includes/types.inc
1030 23-Jan-2009 Joe Hunt
1031 + Added new files in doc subdirectory
1032 $ /doc/attachments.txt
1033 /doc/bank_reconciliation.txt
1034 /doc/dim_on_invoice.txt
1036 /doc/quick_entries.txt
1037 /doc/recurrent_invoice.txt
1039 22-Jan-2009 Janusz Dobrowolski
1040 # Added attachments to company sub_dirs
1042 # Added hot key for Quick Entries
1043 $ /applications/generalledger.php
1044 # Improved quick entries.
1047 /gl/includes/db/gl_db_bank_accounts.inc
1048 /gl/includes/ui/gl_bank_ui.inc
1049 /gl/includes/ui/gl_journal_ui.inc
1051 /includes/ui/items_cart.inc
1052 /gl/manage/gl_quick_entries.php
1053 /includes/ui/ui_lists.inc
1054 /includes/ui/ui_view.inc
1055 /purchasing/supplier_credit.php
1056 /purchasing/supplier_invoice.php
1057 /purchasing/includes/ui/invoice_ui.inc
1061 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1062 $ /gl/includes/db/gl_db_banking.inc
1063 /gl/includes/db/gl_db_trans.inc
1064 /purchasing/includes/db/invoice_db.inc
1065 /sales/includes/db/cust_trans_details_db.inc
1067 # Allocation bug for cash sales.
1068 $ /sales/includes/db/sales_invoice_db.inc
1069 # Hiding voided gl transactions.
1070 $ /gl/view/gl_trans_view.php
1071 ! Icons removed from form buttons for now.
1072 $ /sales/sales_order_entry.php
1074 20-Jan-2009 Joe Hunt
1075 ! Preparing for installing of extensions
1076 $ installed_extensions.php (new file)
1079 # Bad handling of graphic links in certain browsers
1080 /includes/ui/ui_input.inc
1082 19-Jan-2009 Joe Hunt
1083 ! Changed direct sales document line descriptions to be editable (via edit link)
1084 $ /sales/sales_order_entry.php
1085 /includes/cart_class.inc
1086 /includes/ui/sales_order_ui.inc
1087 ! Fixed so the printed documents can handle multiple lines of description
1088 $ /reporting/rep107.php
1089 /reporting/rep109.php
1090 /reporting/rep110.php
1092 17-Jan-2009 Joe Hunt
1093 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1094 $ All files with small forms and tables.
1096 16-Jan-2009 Janusz Dobrowolski
1097 ! Fixed new pager generation on first display.
1098 $ /gl/manage/exchange_rates.php
1100 15-Jan-2009 Joe Hunt
1101 ! Adjustment of db pager width. Copyright notes.
1102 $ All files with db pager
1104 /themes/default/default.css
1105 /themes/aqua/default.css
1106 /themes/cool/default.css
1108 15-Jan-2009 Janusz Dobrowolski
1109 ! Rewritten reconciliation page.
1110 $ /gl/bank_account_reconcile.php
1111 /includes/ui/ui_lists.inc
1114 /js/reconcile.js (added)
1115 ! Standard mysql separator in date functions
1116 $ /includes/date_functions.inc
1117 + Separated checkbox generation for indirect display use
1118 $ /includes/ui/ui_input.inc
1119 ! Standard checkbox helper use.
1120 $ /sales/inquiry/sales_orders_view.php
1122 14-Jan-2009 Joe Hunt
1123 ! Page reload problem, progress bar in backup/restore,
1124 $ /admin/backups.php
1125 /admin/display_prefs.php
1126 /includes/lang/language.php
1128 12-Jan-2009 Joe Hunt
1129 ! Updating install and update helpers
1133 # Fixing price formatting of left to allocate
1134 $ /purchasing/allocations/supplier_allocation_main.php
1135 /sales/allocations/customer_allocation_main.php
1137 11-Jan-2009 Janusz Dobrowolski
1138 ! Added table pager.
1139 $ /admin/view_print_transaction.php
1140 ! Improved check_cells().
1141 $ /includes/ui/ui_input.inc
1142 # Added new attachments per company subdirectory.
1143 $ /admin/create_coy.php
1144 # Added hotkey for reconciliation menu option.
1145 $ /applications/generalledger.php
1146 # Fixed false qoh alerts.
1147 $ /sales/includes/ui/sales_order_ui.inc
1149 $ /sales/manage/sales_points.php
1151 11-Jan-2009 Joe Hunt
1152 ! Changed notice msg to warnings and changed bg color for warning
1153 $ /admin/company_preferences.php
1154 /admin/void_transaction.php
1155 /includes/errors.inc
1156 /inventory/manage/items.php
1158 10-Jan-2009 Joe Hunt
1159 + Addition of Bank Reconciliation. Author Rob Mallon
1160 $ /applications/generalledger.php
1161 /gl/bank_account_reconcile.php (new file)
1163 + Added more fields to suppliers table and fixed PO document
1165 /includes/ui/ui_input.inc (new link_row)
1166 /purchasing/manage/suppliers.php
1167 /reporting/includes/header2.inc
1168 /reporting/rep209.php
1170 09-Jan-2009 Janusz Dobrowolski
1171 + Added hook file for localized functions.
1172 $ /includes/lang/language.php
1173 ! Removed obsolete local css file inclusion.
1174 $ /includes/page/header.inc
1175 ! Optional params in table_header() added.
1176 $ /includes/ui/ui_controls.inc
1177 ! Added table pager in exchange rates editor.
1178 $ /gl/includes/db/gl_db_rates.inc
1179 /gl/manage/exchange_rates.php
1180 ! Fixed rate column, added width table parameter
1181 $ /includes/db_pager.inc
1182 /includes/ui/db_pager_view.inc
1183 # Added hot key for attachments menu option.
1184 $ /applications/setup.php
1185 # Removed bank_trans_types_db.inc inclusion.
1186 $ /gl/includes/gl_db.inc
1187 - Removed obsolete files
1188 $ /gl/manage/bank_trans_types.php (removed)
1189 /gl/includes/db/bank_trans_types.inc (removed)
1190 /lang/en_US/stylesheet.css (removed)
1191 /lang/new_language_template/stylesheet.css (removed)
1192 - Example picture files moved to company/0
1193 $ /inventory/manage/image (removed)
1194 /inventory/manage/image/0 (removed)
1195 /inventory/manage/image/0/102.jpg (removed)
1196 /inventory/manage/image/0/103.jpg (removed)
1197 /inventory/manage/image/0/104.jpg (removed)
1199 09-Jan-2009 Joe Hunt
1200 ! Changed $path_to_root in report files and stamped copyright
1202 + Added Sales kits to Items price list.
1203 $ /reporting/rep104.php
1204 # Company logo can not be deleted.
1205 $ /admin/company_preferences.php
1206 # Bug [0000107] and [0000108]
1207 $ /inventory/includes/db/items_codes_db.inc
1208 /gl/manage/gl_account_types.php
1210 08-Jan-2009 Joe Hunt
1211 ! Changed attachments to use unique files store instead of blobs
1212 $ /admin/attachments/attachments.php
1215 07-Jan-2009 Joe Hunt
1216 ! Changed supplier credit note to only show items for a period, default 30 days back.
1217 $ /purchasing/includes/db/grn_db.inc
1218 /purchasing/includes/invoice_ui.inc
1219 /purchasing/supplier_credit.php
1221 07-Jan-2009 Janusz Dobrowolski
1222 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1224 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1225 $ sales/includes/cart_class.inc
1226 # Fixed error handling in forced upgrade mode.
1227 $ admin/db/maintenance_db.inc
1228 + Added backtrace debugging function;
1229 $ /includes/ui/ui_view.inc
1231 05-Jan-2009 Joe Hunt
1232 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1233 If there are many invoice items during a year, there would be many rows suggestions.
1234 $ /purchasing/includes/db/grn_db.inc
1235 /purchasing/includes/db/invoice_db.inc
1236 /purchasing/includes/ui/invoice_ui.inc
1237 /purchasing/supplier_credit.php
1238 /purchasing/inquiry/supplier_inquiry.php
1239 /purchasing/view/view_supp_credit.php
1241 22-Dec-2008 Janusz Dobrowolski
1242 # Fixed item_code database update on item creation.
1243 $ /inventory/includes/db/item_codes_db.inc
1244 /inventory/includes/db/items_db.inc
1246 21-Dec-2008 Joe Hunt
1247 # Minor bugs in layout and quick entries.
1248 $ /Includes/ui/ui_view.inc
1249 /purchasing/includes/ui/invoice_ui.inc
1250 /purchasing/supplier_invoice.php
1251 # Minor bugs in doctext.inc and doctext2.inc
1252 $ /reporting/includes/doctext.inc
1253 /reporting/includes/doctext2.inc
1255 20-Dec-2008 Joe Hunt
1256 ! Replaced the ajax paging in stock movements with the old file.
1257 $ /inventory/inquiry/stock_movements.php
1258 ! Better layout in big forms
1259 $ /includes/ui/ui_controls.inc
1261 18-Dec-2008 Joe Hunt
1262 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1265 /gl/includes/db/gl_db_banking.inc
1266 /includes/ui/ui_view.inc
1267 /purchasing/supplier_credit.php
1268 /purchasing/supplier_invoice.php
1269 /purchasing/includes/ui/invoice_ui.inc
1271 15-Dec-2008 Janusz Dobrowolski
1272 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1273 $ /sales/includes/cart_class.inc
1274 /sales/includes/sales_ui.inc
1275 /sales/credit_note_entry.php
1276 /sales/customer_credit_invoice.php
1277 /sales/customer_delivery.php
1278 /sales/customer_invoice.php
1279 /sales/sales_order_entry.php
1280 /sales/view/view_sales_order.php
1281 # Fixed initial form values.
1282 $ /sales/manage/recurrent_invoices.php
1284 $ /purchasing/view/view_po.php
1285 /sales/includes/ui/sales_credit_ui.inc
1286 /sales/includes/ui/sales_order_ui.inc
1288 12-Dec-2008 Joe Hunt
1289 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1290 $ /reporting/includes/header2.inc
1292 11-Dec-2008 Joe Hunt
1293 + Two new fields in company table, accumulate_shipping and logal_text
1294 Accumulat shipping is for accumulating shipping on batch invoice
1295 Legal text is a last line legal info on sales invoices.
1297 /admin/db/company_db.inc
1299 /reporting/includes/header2.inc
1300 /sales/customer_invoice.php
1302 10-Dec-2008 Janusz Dobrowolski
1303 # File and line was not displayed for devel error messages.
1304 $ /includes/errors.inc
1305 # Fixed duplicate groups in list selectors.
1306 $ /includes/ui/ui_lists.inc
1308 09-Dec-2008 Joe Hunt
1309 # Bug in document right-margin when more than 1 page.
1310 $ /reporting/includes/header2.inc
1311 ! Changed so input of account type is possible (like classes)
1312 $ /gl/manage/gl_account_types.php
1313 /gl/includes/db/gl_db_account_types.inc
1315 08-Dec-2008 Janusz Dobrowolski
1316 + Added helpers for list editor F4 calls.
1317 $ /includes/ui/ui_controls.inc
1318 /sales/sales_order_entry.php
1319 + Added development/bugtracking sql trail
1322 /includes/db/connect_db.inc
1323 ! GL accounts in list selector always grouped by type
1324 $ /admin/gl_setup.php
1325 /gl/includes/ui/gl_bank_ui.inc
1326 /gl/includes/ui/gl_journal_ui.inc
1327 /gl/manage/bank_accounts.php
1328 /gl/manage/gl_accounts.php
1329 /gl/manage/gl_quick_entries.php
1330 /includes/ui/ui_lists.inc
1331 /purchasing/includes/ui/invoice_ui.inc
1332 /sales/manage/customer_branches.php
1333 # Fixed Win AltGr issue in hotkeys system.
1335 # Fixed sales_items selector for MySql 3.xx compatibility
1336 $ /includes/ui/ui_lists.inc
1337 # Fixed broken syntax in delete_item_code()
1338 $ /inventory/includes/db/items_codes_db.inc
1339 # Additional fixes to foreign/kit codes
1340 $ /inventory/manage/item_codes.php
1341 /inventory/manage/sales_kits.php
1342 ! Merged changes from main trunk up to version 2.0.6 (see below)
1346 /admin/create_coy.php
1347 /admin/db/maintenance_db.inc
1348 /gl/includes/db/gl_db_banking.inc
1349 /gl/includes/db/gl_db_trans.inc
1350 /includes/banking.inc
1351 /includes/current_user.inc
1352 /manufacturing/view/wo_production_view.php
1353 /purchasing/includes/db/invoice_db.inc
1354 /purchasing/includes/db/supp_payment_db.inc
1355 /purchasing/includes/ui/invoice_ui.inc
1356 /reporting/rep107.php
1357 /reporting/rep109.php
1358 /reporting/rep110.php
1359 /reporting/rep209.php
1360 /reporting/rep302.php
1361 /reporting/rep303.php
1362 /reporting/includes/pdf_report.inc
1363 /sales/customer_delivery.php
1364 /sales/includes/cart_class.inc
1365 /sales/includes/sales_db.inc
1366 /sales/includes/db/payment_db.inc
1367 /sales/includes/db/sales_credit_db.inc
1368 /sales/includes/db/sales_invoice_db.inc
1369 /sales/includes/ui/sales_credit_ui.inc
1370 /sales/includes/ui/sales_order_ui.inc
1371 /sales/view/view_credit.php
1372 /sales/view/view_dispatch.php
1373 /sales/view/view_invoice.php
1374 /sales/view/view_sales_order.php
1376 ------------------------------- Release 2.0.6 --------------------------------------------
1377 08-Dec-2008 Joe Hunt
1381 05-Dec-2008 Joe Hunt
1382 # [0000095] Bad behaviour of routine number_format and round in Windows.
1383 $ /gl/includes/gl_db_trans.inc
1384 /includes/banking.inc
1385 /includes/current_user.inc
1386 /purchasing/includes/ui/invoice_ui.inc
1387 /reporting/rep107.php
1388 /reporting/rep109.php
1389 /reporting/rep110.php
1390 /reporting/rep209.php
1391 /sales/view/view_credit.php
1392 /sales/view/view_dispatch.php
1393 /sales/view/view_invoice.php
1394 /sales/view/view_sales_order.php
1396 04-Dec-2008 Janusz Dobrowolski
1397 # Check write permissions and create per company subdirectory structure.
1400 # Fixed index.php files in new company dirs.
1401 $ /admin/create_coy.php
1402 /admin/db/maintenance_db.inc
1404 04-Dec-2008 Joe Hunt
1405 # [0000095] Inbalance double entry on Documents
1406 $ /gl/includes/db/gl_db_trans.inc
1407 /gl/includes/db/gl_db_banking.inc
1408 /purchasing/includes/db/invoice_db.inc
1409 /purchasing/includes/db/supp_payment_db.inc
1410 /sales/includes/db/payment_db.inc
1411 /sales/includes/db/sales_credit_db.inc
1412 /sales/includes/db/sales_invoice_db.inc
1414 29-Nov-2008 Joe Hunt
1415 # [0000094] Report does not show items that have 0 qty but have demand qty
1416 $ /reporting/rep302.php
1417 /reporting/rep303.php
1419 28-Nov-2008 Joe Hunt
1420 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1421 $ /purchasing/includes/db/invoice_db.inc
1423 27_Nov-2008 Joe Hunt
1424 # [0000092] Stock Sheet Report. Bad Page break.
1425 $ /reporting/includes/pdf_report.inc
1427 26-Nov-2008 Joe Hunt
1428 # [0000091] Tax for 2 decimal places doesn't compute properly
1429 $ /taxes/tax_calc.inc
1431 25-Nov-2008 Janusz Dobrowolski
1432 # [0000084] Low inventory items are not marked properly.
1433 $ /sales/customer_delivery.php
1434 # [0000086] New line added to document sometimes overwrites old one.
1435 $ /sales/includes/cart_class.inc
1436 # [0000087] Change of order date always updates prices.
1437 $ /sales/includes/ui/sales_credit_ui.inc
1438 /sales/includes/ui/sales_order_ui.inc
1439 # Fixed automatic price calculations always on.
1440 $ /sales/includes/sales_db.inc
1442 08-Dec-2008 Joe Hunt
1443 ! Better support for purchasing data (automatic updating from PO receive)
1444 $ /purchasing/includes/db/grn_db.inc
1445 /purchasing/includes/db/invoice_db.inc
1446 /purchasing/includes/db/po_db.inc
1447 /purchasing/includes/ui/invoice_ui.inc
1448 /purchasing/includes/purchasing_db.inc
1449 /reporting/rep209.php
1451 07-Dec-2008 Janusz Dobrowolski
1452 + Added list category grouping.
1453 $ /includes/ui/ui_lists.inc
1454 ! Changed branch/customer invoice address/name selection on reports
1455 $ /reporting/includes/doctext.inc
1456 /reporting/includes/doctext2.inc
1457 /reporting/includes/header2.inc
1458 ! Fixed default delivery address selection
1459 $ /sales/includes/ui/sales_order_ui.inc
1460 + Added delivery links
1461 $ /sales/view/view_invoice.php
1464 # Fixed error handling during upgrade
1465 $ /admin/db/maintenance_db.inc
1466 # Fixed warnings display
1467 $ /includes/errors.inc
1469 08-Dec-2008 Joe Hunt
1470 # Bad and missing parameter to header2 funciton
1471 $ /reporting/rep109.php
1472 /reporting/rep209.php
1473 ! Rerun of invoice_ui.inc
1474 $ /purchasing/includes/ui/invoice_ui.inc
1476 07-Dec-2008 Joe Hunt
1477 ! Better layout. Copyright notes. Mailto links, outer table routines.
1478 $ /admin/company_preferences.php
1479 /admin/display_prefs.php
1482 /gl/includes/ui/gl_bank_ui.inc
1483 /gl/includes/ui/gl_journal_ui.inc
1484 /includes/ui_controls.inc
1485 /includes/ui_input.inc
1486 /inventory/adjustments.php
1487 /inventory/transfers.php
1488 /inventory/includes/item_adjustments_ui.inc
1489 /inventory/includes/stock_transfers_ui.inc
1490 /inventory/manage/locations.php
1491 /purchasing/includes/ui/invoice_ui.inc
1492 /purchasing/includes/ui/po_ui.inc
1493 /purchasing/manage/suppliers.php
1494 /purchasing/supplier_credit.php
1495 /purchasing/supplier_invoice.php
1496 /purchasing/supplier_payment.php
1497 /sales/includes/ui/sales_credit_ui.inc
1498 /sales/includes/ui/sales_order_ui.inc
1499 /sales/manage/customer_branches.php
1500 /sales/manage/customers.php
1501 /sales/manage/sales_people.php
1502 /sales/customer_payments.php
1504 05-Dec-2008 Joe Hunt
1505 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1506 $ /purchasing/suppliers.php
1508 ! Changed dimension view to show result instead of ledger trans
1509 $ /dimensions/view/view_dimension.php
1510 /dimensions/includes/dimension_ui.inc
1512 05-Dec-2008 Janusz Dobrowolski
1513 ! Allowed optional ORDER BY option in base db_pager sql query
1514 $ /includes/db_pager.inc
1515 # Small fixes to pager layout
1516 $ /includes/ui/db_pager_view.inc
1517 ! Reusable button code
1518 $ /includes/ui/ui_controls.inc
1519 ! Button helpers moved from ui_controls.inc
1520 $ /includes/ui/ui_input.inc
1521 /includes/ui/ui_controls.inc
1522 # Fixed errors during focus on nonexistent elements
1525 26-Nov-2008 Janusz Dobrowolski
1526 # Fixed layout of amount_ex() fields with label.
1527 $ /includes/ui/ui_input.inc
1528 # Fixed combo_input for $sql with GROUP BY option
1529 $ /includes/ui/ui_lists.inc
1531 25-Nov-2008 Janusz Dobrowolski
1532 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1535 /admin/void_transaction.php
1536 /admin/db/voiding_db.inc
1537 /gl/includes/db/gl_db_trans.inc
1538 /gl/inquiry/gl_trial_balance.php
1539 /includes/banking.inc
1540 /includes/ui/ui_input.inc
1541 /includes/ui/ui_view.inc
1542 /manufacturing/manage/bom_edit.php
1543 /purchasing/po_receive_items.php
1544 /purchasing/supplier_credit.php
1545 /purchasing/supplier_invoice.php
1546 /purchasing/supplier_payment.php
1547 /purchasing/includes/purchasing_db.inc
1548 /purchasing/includes/db/invoice_db.inc
1549 /purchasing/includes/db/supp_payment_db.inc
1550 /purchasing/includes/db/supp_trans_db.inc
1551 /purchasing/includes/ui/invoice_ui.inc
1552 /reporting/rep101.php
1553 /reporting/rep106.php
1554 /reporting/rep201.php
1555 /reporting/rep203.php
1556 /reporting/rep209.php
1557 /reporting/rep708.php
1558 /reporting/reports_main.php
1559 /reporting/includes/class.pdf.inc
1560 /sales/customer_payments.php
1561 /sales/allocations/customer_allocate.php
1562 /sales/includes/sales_db.inc
1563 /sales/includes/db/cust_trans_db.inc
1564 /sales/includes/db/payment_db.inc
1565 /sales/view/view_receipt.php
1566 ------------------------------- Release 2.0.5 --------------------------------------------
1567 24-Nov.2008 Joe Hunt
1570 ! Changed update.html
1573 $ /reporting/includes/header2.inc
1574 /sales/view/view_receipt.php
1576 20-Nov-2008 Janusz Dobrowolski
1577 # [0000082] Bad js allocation on All/None button press.
1578 $ /sales/allocations/customer_allocate.php
1580 20-Nov-2008 Joe Hunt
1581 # Do not allow editing invoice if allocated > 0
1582 $ /sales/inquiry/customer_inquiry.php
1584 19-Nov-2008 Joe Hunt
1585 + Possibility to view a transaction before final voiding.
1586 $ /admin/void_transaction.php
1588 11-Nov-2008 Janusz Dobrowolski
1589 # Fixed right alignment of amount cells.
1590 $ /includes/ui/ui_input.inc
1591 # Fixed display bug for fully received items and false modify conflicts.
1592 $ /purchasing/po_receive_items.php
1594 10-Nov-2008 Joe Hunt
1595 ! [0000081] Trial Balance again minor changes.
1596 $ /gl/inquiry/gl_trial_balance.php
1597 /reporting/rep708.php
1599 07-Nov-2008 Joe Hunt
1600 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1601 $ /gl/inquiry/gl_trial_balance.php
1602 /reporting/reports_main.php
1603 /reporting/rep708.php
1605 03-Nov-2008 Janusz Dobrowolski
1606 # Fixed price priority in automatic calculations.
1607 $ sales/includes/sales_db.inc
1609 30-Oct-2008 Janusz Dobrowolski
1610 # [0000080] BOM elements was not editable after entry.
1611 $ /manufacturing/manage/bom_edit.php
1613 29-Oct-2008 Joe Hunt
1614 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1615 $ /purchasing/includes/db/invoice_db.inc
1617 28-Oct-2008 Joe Hunt
1618 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1619 $ /admin/db/voiding_db.inc
1620 /sales/inquiry/sales_deliveries_view.php
1621 /sales/inquiry/customer_inquiry.php
1623 27-Oct-2008 Joe Hunt
1624 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1625 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1626 $ /gl/includes/db/gl_db_trans.inc
1627 /includes/banking.inc
1628 /includes/ui/ui_view.inc
1629 /purchasing/supplier_payment.php
1630 /purchasing/includes/purchasing_db.inc
1631 /purchasing/includes/db/supp_payment_db.inc
1632 /purchasing/includes/db/supp_trans_db.inc
1633 /sales/customer_payments.php
1634 /sales/includes/sales_db.inc
1635 /sales/includes/db/cust_trans_db.inc
1636 /sales/includes/db/payment_db.inc
1637 # [0000078] Fixed some reports with wrong exchange rates.
1638 $ /reporting/rep101.php
1639 /reporting/rep106.php
1640 /reporting/rep201.php
1641 /reporting/rep203.php
1642 /reporting/rep209.php
1643 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1644 $ /purchasing/supplier_invoice.php
1646 24-Oct-2008 Joe Hunt
1647 ! [0000077] Added a total before ending balance in trial balance (also in report)
1648 $ /gl/inquiry/gl_trial_balance.php
1649 /reporting/rep708.php
1650 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1651 /reporting/includes/class.pdf.inc
1652 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1653 $ /purchasing/supplier_invoice.php
1654 /purchasing/supplier_credit.php
1655 /purchasing/includes/ui/invoice_ui.inc
1657 ------------------------------- Release 2.0.4 --------------------------------------------
1658 23-Oct-2008 Joe Hunt
1660 25-Nov-2008 Joe Hunt
1661 ! Inserted Copyright Notice and fixed graphic items
1664 /admin/attachments.php
1666 /admin/change_current_user_password.php
1667 /admin/db/company_db.inc
1668 /admin/db/maintenence_db.inc
1669 /admin/db/printers_db.inc
1670 /admin/db/users_db.inc
1671 /admin/db/v_banktrans.inc
1672 /admin/db/voiding_db.inc
1673 /admin/display_prefs.php
1674 /admin/fiscalyears.php
1675 /admin/forms_setup.php
1677 /admin/inst_upgrade.php
1678 /admin/payment_terms.php
1679 /admin/print_profiles.php
1681 /admin/shipping_companies.php
1683 /admin/view_print_transaction.php
1684 /admin/void_transaction.php
1686 /gl/includes/ui/gl_bank_ui.inc
1687 /gl/includes/ui/gl_journal_ui.inc
1688 /gl/inquiry/bank_inquiry.php
1689 /gl/inquiry/tax_inquiry.php
1690 /gl/manage/bank_accounts.php
1691 /includes/ui/ui_controls.inc
1692 /reporting/includes/pdf_report.inc
1693 /reporting/rep709.php
1694 /sales/includes/ui/sales_credit_ui.inc
1697 24-Nov-2008 Janusz Dobrowolski
1698 + Added alias/foreign item codes and sales kits support.
1699 $ /applications/inventory.php
1700 /includes/ui/ui_lists.inc
1701 /inventory/prices.php
1702 /inventory/includes/inventory_db.inc
1703 /inventory/includes/db/items_category_db.inc
1704 /inventory/includes/db/items_db.inc
1705 /inventory/manage/items.php
1706 /inventory/includes/db/items_codes_db.inc (new)
1707 /inventory/manage/item_codes.php (new)
1708 /inventory/manage/sales_kits.php (new)
1709 /sales/includes/sales_db.inc
1710 /sales/includes/ui/sales_order_ui.inc
1711 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1712 $ /includes/db/inventory_db.inc
1713 /inventory/includes/item_adjustments_ui.inc
1714 /inventory/includes/stock_transfers_ui.inc
1715 /manufacturing/includes/work_order_issue_ui.inc
1716 /purchasing/includes/ui/po_ui.inc
1717 /sales/includes/ui/sales_credit_ui.inc
1718 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1719 $ /includes/ui/ui_input.inc
1720 # Fixed _vd() debug function for use also in ajax mode.
1721 $ /includes/ui/ui_view.inc
1722 ! Changed foreign column name to avoid mysql syntax problems, added category.
1725 # Fixed unconsistent units of measure.
1726 $ /sql/en_US-demo.sql
1729 24-Nov-2008 Joe Hunt
1730 ! Preparing for graphic Links
1732 /includes/ui/ui_input.inc
1733 /sales/sales_order_entry.php
1734 /sales/includes/ui/sales_order_ui.inc
1735 /themes/aqua/images/ok.gif
1736 /themes/cool/images/ok.gif
1737 /themes/default/images/ok.gif
1738 # Small layout bug in header2.inc
1739 $ /reporting/includes/header2.inc
1740 # Small layout bug in report bank statement
1741 $ /reporting/rep601.php
1742 # Restriction on links
1743 $ /sales/inquiry/customer_inquiry.php
1745 22-Nov-2008 Joe Hunt
1746 + Preparing for Graphic Links final.Optimized.
1748 /admin/create_coy.php
1749 /admin/inst_lang.php
1750 /admin/inst_module.php
1751 /dimensions/inquiry/search_dimensions.php
1752 /includes/ui/ui_controls.inc
1753 /includes/ui/ui_view.inc
1754 /includes/db_pager_view.inc
1755 /manufacturing/search_work_orders.php
1756 /purchasing/inquiry/po_search.php
1757 /purchasing/inquiry/po_search_completed.php
1758 /purchasing/inquiry/supplier_allocation_inquiry.php
1759 /purchasing/allocations/supplier_allocation_main.php
1760 /reporting/includes/reporting.inc
1761 /sales/allocations/customer_allocation_main.php
1762 /sales/inquiry/customer_allocation_inquiry.php
1763 /sales/inquiry/customer_inquiry.php
1764 /sales/inquiry/sales_orders_view.php
1765 /sales/inquiry/sales_deliveries_view.php
1766 /themes/default/images/receive.gif (new file)
1767 /themes/aquat/images/receive.gif (new file)
1768 /themes/cool/images/receive.gif (new file)
1771 21-Nov-2008 Joe Hunt
1772 + Preparing for Graphic Links instead of Text Links (user display option, default)
1773 (new field in 0_users, graphic_links)
1775 /admin/display_prefs.php
1776 /admin/create_coy.php
1777 /admin/inst_lang.php
1778 /admin/inst_module.php
1779 /admin/db/users_db.inc
1780 /includes/current_user.inc
1781 /includes/prefs/userprefs.inc
1782 /includes/ui/ui_controls.inc
1783 /includes/ui/ui_input.inc
1784 /includes/ui/ui_view.inc
1785 /reporting/includes/reporting.inc
1787 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1788 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1789 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1790 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1791 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1792 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1794 20-Nov-2008 Joe Hunt
1795 + Added new AGPL license file
1796 $ /doc/license.txt (new file)
1798 19-Nov-2008 Janusz Dobrowolski
1799 # Fixed error handling during database upgrade in normal and forced mode.
1800 $ /admin/db/maintenance_db.inc
1801 ! Additions needed for foreign item codes support.
1805 19-Nov-2008 Joe Hunt
1806 ! Changed the default header2.inc.
1807 $ /reporting/includes/header2.inc
1809 18-Nov-2008 Janusz Dobrowolski
1810 + System upgrade page for site admins
1811 $ /admin/db/maintenance_db.inc
1812 /applications/setup.php
1813 /admin/inst_upgrade.php (new)
1814 /sql/alter2.1.php (new)
1815 ! Added $tbpref parameter to get_user_prefs()
1816 $ /admin/db/company_db.inc
1817 # Next fixes to db_pager behaviour.
1818 $ /includes/db_pager.inc
1819 /includes/ui/db_pager_view.inc
1820 /dimensions/inquiry/search_dimensions.php
1821 /inventory/inquiry/stock_movements.php
1822 /manufacturing/search_work_orders.php
1823 /manufacturing/inquiry/where_used_inquiry.php
1824 /purchasing/allocations/supplier_allocation_main.php
1825 /purchasing/inquiry/po_search.php
1826 /purchasing/inquiry/po_search_completed.php
1827 /purchasing/inquiry/supplier_allocation_inquiry.php
1828 /purchasing/inquiry/supplier_inquiry.php
1829 /sales/allocations/customer_allocation_main.php
1830 /sales/inquiry/customer_allocation_inquiry.php
1831 /sales/inquiry/customer_inquiry.php
1832 /sales/inquiry/sales_deliveries_view.php
1833 /sales/inquiry/sales_orders_view.php
1835 16-Nov-2008 Janusz Dobrowolski
1836 ! Rewritten for paged query results.
1837 $ /inventory/inquiry/stock_movements.php
1838 + Added optional footer and header in db_pager, simplified usage.
1839 $ /includes/db_pager.inc
1840 /includes/ui/db_pager_view.inc
1842 $ /dimensions/inquiry/search_dimensions.php
1843 /manufacturing/search_work_orders.php
1844 /manufacturing/inquiry/where_used_inquiry.php
1845 /purchasing/inquiry/po_search.php
1846 /purchasing/inquiry/po_search_completed.php
1847 /purchasing/inquiry/supplier_allocation_inquiry.php
1848 /purchasing/inquiry/supplier_inquiry.php
1849 /sales/inquiry/customer_allocation_inquiry.php
1850 /sales/inquiry/customer_inquiry.php
1851 /sales/inquiry/sales_deliveries_view.php
1852 /sales/inquiry/sales_orders_view.php
1854 16-Nov-2008 Joe Hunt
1855 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1856 $ /admin/attachments.php (new file)
1857 /applications/setup.php
1858 /purchasing/supplier_credit,php
1859 /purchasing/supplier_invoice.php
1861 # Minor bug in view_print_transactions.php
1862 $ /admin/view_print_transactions.php
1864 15-Nov-2008 Joe Hunt
1865 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1868 /gl/includes/db/gl_db_bank_accounts.inc
1869 /gl/includes/ui/gl_bank_ui.inc
1870 /gl/includes/ui/gl_journal_ui.inc
1871 /includes/ui/ui_lists.inc
1873 15-Nov-2008 Joe Hunt
1874 + Added Tax Inquiry in Banking and General Ledger tab.
1875 $ /applications/generalledger.php
1876 /gl/inquiry/tax_inquiry.php (new file)
1878 14-Nov-2008 Joe Hunt
1879 + Added Sales Groups and Recurrent Invoices.
1880 $ /applications/customers.php
1881 /includes/ui/ui_lists.inc
1882 /reporting/includes/reporting.inc
1883 /reporting/rep108.php
1884 /sales/includes/db/branches_db.inc
1885 /sales/includes/db/sales_credit_db.inc
1886 /sales/includes/db/sales_delivery_db.inc
1887 /sales/includes/db/sales_invoice_db.inc
1888 /sales/inquiry/sales_orders_view.php
1889 /sales/manage/customer_branches.php
1890 /sales/manage/customers.php
1892 /sales/create_recurrent_invoices.php (new file)
1893 /sales/manage/recurrent_invoices.php (new file)
1894 /sales/manage/sales_groups.php (new file)
1896 13-Nov-2008 Janusz Dobrowolski
1897 ! Rewritten for paged query results.
1898 $ /dimensions/inquiry/search_dimensions.php
1899 # Removed obsolete dimension list submit_on_change option.
1900 $ /sales/includes/ui/sales_order_ui.inc
1901 /sales/credit_note_entry.php
1902 /sales/includes/ui/sales_credit_ui.inc
1904 12-Nov-2008 Janusz Dobrowolski
1905 ! Rewritten for paged query results.
1906 $ /manufacturing/search_work_orders.php
1907 /manufacturing/inquiry/where_used_inquiry.php
1908 /purchasing/allocations/supplier_allocation_main.php
1909 /sales/allocations/customer_allocation_main.php
1910 ! Code reorganization to reuse sql query by db_pager.
1911 /purchasing/includes/db/supp_trans_db.inc
1912 /purchasing/includes/db/suppalloc_db.inc
1913 /sales/includes/db/custalloc_db.inc
1914 ! Added $echo parameter to view_stock_status()
1915 $ /includes/ui/ui_view.inc
1916 # Fixed sql query (duplicated rows in query result)
1917 $ /sales/inquiry/customer_inquiry.php
1918 # Fixed bom selection via $_GET['stock_id']
1919 $ /manufacturing/manage/bom_edit.php
1921 12-Nov-2008 Joe Hunt
1922 ! Added dimension entries in delivery and invoice forms
1923 $ /includes/ui/ui_lists.inc
1924 /sales/credit_note_entry.php
1925 /sales/includes/cart_class.inc
1926 /sales/includes/db/cust_trans_db.inc
1927 /sales/includes/db/sales_credit_db.inc
1928 /sales/includes/db/sales_delivery_db.inc
1929 /sales/includes/db/sales_invoice_db.inc
1930 /sales/includes/db/sales_order_db.inc
1931 /sales/includes/sales_db.inc
1932 /sales/includes/ui/sales_credit_ui.inc
1933 /sales/includes/ui/sales_order_ui.inc
1934 /sales/sales_order_entry.php
1937 12-Nov-2008 Janusz Dobrowolski
1938 ! Changed db_pager API for inserted columns.
1939 $ /includes/db_pager.inc
1940 /includes/ui/db_pager_view.inc
1941 ! Fixed $cols according to api change.
1942 $ /purchasing/inquiry/supplier_inquiry.php
1943 /sales/inquiry/customer_allocation_inquiry.php
1944 /sales/inquiry/customer_inquiry.php
1945 /sales/inquiry/sales_deliveries_view.php
1946 /sales/inquiry/sales_orders_view.php
1947 ! Rewritten for paged query results.
1948 $ /purchasing/inquiry/po_search.php
1949 /purchasing/inquiry/po_search_completed.php
1950 /purchasing/inquiry/supplier_allocation_inquiry.php
1952 10-Nov-2008 Janusz Dobrowolski
1953 # Suppressed page update after import errors
1954 $ /admin/backups.php
1955 # More fail safe db_import()
1956 $ /admin/db/maintenance_db.inc
1957 # Added check for POS relations before account delete.
1958 $ /gl/manage/bank_accounts.php
1959 # Fixed for MySQL <4.0.18, removed bank_trans_types
1961 # Fixed page update after branch/customer change.
1962 $ /sales/includes/ui/sales_order_ui.inc
1964 10-Nov-2008 Joe Hunt
1965 ! changing the default.css style sheets to handle the new navibar/buttons
1966 $ /themes/default/default.css
1967 /themes/aqua/default.css
1968 /themes/cool/default.css
1969 /themes/cool/images/sort_asc.gif
1970 /themes/cool/images/sort_desc.gif
1972 10-Nov-2008 Joe Hunt
1973 ! Changed Bank Statement Report in accourding to Bank Account Change
1974 $ /reporting/rep601.php
1975 /reporting/includes/reports_classes.inc
1976 # Removed Type header from bank inquiry.
1977 /gl/inquiry/bank_inquiry.php
1979 09-Nov-2008 Janusz Dobrowolski
1980 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1981 $ /applications/generalledger.php
1982 /gl/bank_transfer.php
1984 /gl/includes/db/gl_db_bank_accounts.inc
1985 /gl/includes/db/gl_db_bank_trans.inc
1986 /gl/includes/db/gl_db_banking.inc
1987 /gl/includes/db/gl_db_trans.inc
1988 /gl/includes/ui/gl_bank_ui.inc
1989 /gl/inquiry/bank_inquiry.php
1990 /gl/manage/bank_accounts.php
1991 /gl/view/bank_transfer_view.php
1992 /gl/view/gl_deposit_view.php
1993 /gl/view/gl_payment_view.php
1994 /includes/banking.inc
1995 /includes/data_checks.inc
1997 /includes/ui/ui_lists.inc
1998 /purchasing/supplier_payment.php
1999 /purchasing/includes/db/supp_payment_db.inc
2000 /purchasing/includes/db/supp_trans_db.inc
2001 /purchasing/view/view_supp_payment.php
2002 /sales/customer_payments.php
2003 /sales/includes/db/payment_db.inc
2004 /sales/includes/db/sales_invoice_db.inc
2005 /sales/view/view_receipt.php
2007 ! Fixed session name for multiuser debuging tests.
2008 /includes/lang/language.php
2009 ! Preparing to paged table view in customer_allocation_main.php
2010 $ /sales/includes/db/cust_trans_db.inc
2011 /sales/includes/db/custalloc_db.inc
2012 # Small fix to avoid sql conflicts
2013 $ /sales/includes/db/sales_points_db.inc
2014 # Changes to POS addition related to above changes.
2015 $ /includes/ui/ui_lists.inc
2016 /sales/includes/db/sales_points_db.inc
2017 /sales/manage/sales_points.php
2020 09-Nov-2008 Joe Hunt
2021 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2022 $ /includes/ui/ui_lists.inc
2023 /includes/ui/ui_input.inc
2025 /gl/includes/db/gl_db_bank_accounts.inc
2026 /gl/includes/ui/gl_bank_ui.inc
2027 /gl/manage/gl_quick_entries.php
2028 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2031 08-Nov-2008 Janusz Dobrowolski
2032 ! Rewritten for paged query results.
2033 $ /purchasing/inquiry/supplier_inquiry.php
2034 # Fixed broken table content after customer selector change.
2035 $ /sales/inquiry/customer_allocation_inquiry.php
2036 /sales/inquiry/customer_inquiry.php
2037 /sales/inquiry/sales_deliveries_view.php
2038 /sales/inquiry/sales_orders_view.php
2040 05-Nov-2008 Janusz Dobrowolski
2041 ! Changed dbpager API.
2042 $ /includes/ui/db_pager_view.inc
2043 # Polishing db_pager code.
2044 $ /includes/db_pager.inc
2045 + Added array_replace() and array_append() helpers.
2046 $ /includes/main.inc
2047 # Fixed multiply sales document view links.
2048 $ /includes/ui/ui_view.inc
2049 ! Rewritten for paged query results.
2050 $ /sales/inquiry/customer_allocation_inquiry.php
2051 /sales/inquiry/customer_inquiry.php
2052 /sales/inquiry/sales_deliveries_view.php
2054 $ /sales/inquiry/sales_orders_view.php
2056 04-Nov-2008 Janusz Dobrowolski
2057 + Added db_pager widget for paged/sorted sql query display.
2058 $ /includes/db_pager.inc (New)
2059 /includes/ui/db_pager_view.inc (New)
2060 /themes/aqua/images/sort_asc.gif (New)
2061 /themes/aqua/images/sort_desc.gif (New)
2062 /themes/aqua/images/sort_none.gif (New)
2063 /themes/cool/images/sort_asc.gif (New)
2064 /themes/cool/images/sort_desc.gif (New)
2065 /themes/cool/images/sort_none.gif (New)
2066 /themes/default/images/sort_asc.gif (New)
2067 /themes/default/images/sort_desc.gif (New)
2068 /themes/default/images/sort_none.gif (New)
2069 /themes/default/default.css
2070 /themes/aqua/default.css
2071 + Added query size user preference.
2072 $ /admin/display_prefs.php
2073 /admin/db/users_db.inc
2074 /includes/current_user.inc
2075 /includes/prefs/userprefs.inc
2077 + Added helper functions for array manipulation.
2078 $ /includes/main.inc
2079 + Added mysql_fetch_assoc() wrapper.
2080 $ /includes/db/connect_db.inc
2081 ! Paged query result.
2082 $ /sales/inquiry/sales_orders_view.php
2083 # Two smaller fixes.
2086 31-Oct-2008 Janusz Dobrowolski
2087 + POS and cash sale support.
2089 /admin/db/users_db.inc
2090 /applications/setup.php
2091 /includes/current_user.inc
2092 /includes/ui/ui_lists.inc
2093 /sales/sales_order_entry.php
2094 /sales/includes/cart_class.inc
2095 /sales/includes/sales_db.inc
2096 /sales/includes/ui/sales_order_ui.inc
2097 /sales/manage/sales_points.php (New)
2098 /sales/includes/db/sales_points_db.inc (New)
2099 /sales/includes/cart_class.inc
2100 /sales/includes/db/sales_invoice_db.inc
2101 /sales/includes/db/sales_order_db.inc
2103 # Fixed focus after error display.
2105 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2106 $ /reporting/includes/tcpdf.php
2107 # Fixed sign in payment view.
2108 $ /sales/view/view_receipt.php
2109 # Fixed missing hotkeys support for print links.
2110 $ /reporting/includes/reporting.inc
2112 30-Oct-2008 Joe Hunt
2113 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2114 $ /applications/generalledger.php
2115 /includes/data_checks.inc
2117 /includes/ui/ui_lists.inc
2119 /gl/includes/db/gl_db_bank_accounts.inc
2120 /gl/includes/ui/gl_bank_ui.inc
2121 /gl/manage/gl_quick_entries.php
2122 /sales/manage/customer_branches.php
2123 ! New table, 0_quick_entries
2125 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2126 $ /gl/manage/gl_accounts.php
2128 24-Oct-2008 Janusz Dobrowolski
2129 ! Added hotkeys to final menu options.
2130 $ /dimensions/dimension_entry.php
2131 /gl/bank_transfer.php
2134 /inventory/adjustments.php
2135 /inventory/transfers.php
2136 /manufacturing/work_order_add_finished.php
2137 /manufacturing/work_order_issue.php
2138 /manufacturing/work_order_release.php
2139 /purchasing/po_entry_items.php
2140 /purchasing/po_receive_items.php
2141 /purchasing/supplier_payment.php
2142 /sales/credit_note_entry.php
2143 /sales/customer_credit_invoice.php
2144 /sales/customer_invoice.php
2145 /sales/customer_payments.php
2146 /sales/sales_order_entry.php
2147 # Fixed TCPDF errors display.
2148 $ /reporting/includes/tcpdf.php
2149 # Fixed page position after message display.
2152 23-Oct-2008 Janusz Dobrowolski
2153 + Improved report module performance, also usable without javascript.
2154 $ /reporting/reports_main.php
2155 /reporting/includes/class.pdf.inc
2156 /reporting/includes/pdf_report.inc
2157 /reporting/includes/reports_classes.inc
2158 /reporting/includes/header2.inc
2159 + Hotkey support for viewer links.
2160 $ /includes/ui/ui_view.inc
2162 + Added purchase order printing after entry.
2163 $ /purchasing/po_entry_items.php
2164 + Added hotkeys to credit note final menu.
2165 $ /sales/credit_note_entry.php
2166 # Fixed submit button for IE7
2167 $ /includes/ui/ui_input.inc
2168 # Fixed ajax popup flicker.
2170 # Fix after 2.0.4 merge
2171 $ /sales/inquiry/sales_orders_view.php
2173 23-Oct-2008 Joe Hunt
2174 ! Merging the changes up to 2-0-4
2175 $ /purchasing/supplier_invoice.php
2176 /purchasing/supplier_credit.php
2177 /purchasing/includes/db/invoice_db.inc
2178 /purchasing/includes/db/grn_db.inc
2179 /purchasing/includes/ui/invoice_ui.inc
2180 /purchasing/supplier_invoice_grns.php (File removed)
2181 /purchasing/supplier_credit_grns.php (File removed)
2182 /purchasing/supplier_trans_gl.php (File removed)
2183 /gl/inquiry/gl_trial_balance.php
2184 /gl/inquiry/gl_account_inquiry.php
2185 /reporting/rep704.php
2186 /reporting/rep708.php
2188 /sales/includes/ui/sales_order_ui.inc
2189 /sales/inquiry/sales_orders_view.php
2191 20-Oct-2008 Janusz Dobrowolski
2192 # Fix for pdf reports (php 5.2.4 issue)
2193 $ /reporting/includes/pdf_report.inc
2195 19-Oct-2008 Janusz Dobrowolski
2196 + User interface mode (full vs fallback) detected and set on login
2198 /includes/current_user.inc
2199 /includes/session.inc
2200 /includes/ui/ui_input.inc
2201 /includes/ui/ui_lists.inc
2202 + More sales documents available for printing from inquiry page.
2203 $ /sales/inquiry/customer_inquiry.php
2204 /reporting/includes/header2.inc
2205 ! Changed version info.
2207 # Fixed ajax popup/redirection.
2208 $ /reporting/includes/pdf_report.inc
2211 17-Oct-2008 Janusz Dobrowolski
2212 + Added ajax request indicator.
2214 /themes/aqua/renderer.php
2215 /themes/aqua/images/ajax-loader.gif (new)
2216 /themes/cool/renderer.php
2217 /themes/cool/images/ajax-loader.gif (new)
2218 /themes/default/renderer.php
2219 /themes/default/images/ajax-loader.gif (new)
2220 + Added optional popup for pdf reports display.
2221 $ /admin/display_prefs.php
2223 /admin/db/users_db.inc
2224 /includes/current_user.inc
2225 /includes/prefs/userprefs.inc
2226 /reporting/includes/pdf_report.inc
2228 # Changed message for missing currency rate.
2229 $ /includes/banking.inc
2230 # Fixed submit/button behaviour.
2232 # Fixed canceling order.
2233 $ /sales/sales_order_entry.php
2235 $ /themes/aqua/default.css
2236 # Fixed pdf_debug mode
2237 $ /reporting/includes/reporting.inc
2238 /reporting/includes/reports_classes.inc
2240 15-Oct-2008 Janusz Dobrowolski
2241 + Added remote printing support
2242 $ /admin/print_profiles.php (new)
2243 /admin/printers.php (new)
2244 /admin/db/printers_db.inc (new)
2245 /reporting/prn_redirect.php (new)
2246 /reporting/includes/printer_class.inc (new)
2247 /sql/alter2.1.sql (new)
2249 /admin/display_prefs.php
2251 /admin/db/users_db.inc
2252 /applications/setup.php
2253 /includes/current_user.inc
2254 /includes/prefs/userprefs.inc
2255 /includes/ui/ui_lists.inc
2258 /reporting/rep109.php
2259 /reporting/reports_main.php
2260 /reporting/includes/pdf_report.inc
2261 /reporting/includes/reporting.inc
2262 /reporting/includes/reports_classes.inc
2263 !Fixes related to changed printing api.
2264 $ /admin/view_print_transaction.php
2265 /purchasing/inquiry/po_search.php
2266 /purchasing/inquiry/po_search_completed.php
2267 /sales/customer_credit_invoice.php
2268 /sales/customer_delivery.php
2269 /sales/customer_invoice.php
2270 /sales/sales_order_entry.php
2271 /sales/inquiry/customer_inquiry.php
2272 /sales/inquiry/sales_deliveries_view.php
2273 /sales/inquiry/sales_orders_view.php
2274 + Added optional id parameter for label helpers; added value for buttons.
2275 $ /includes/ui/ui_input.inc
2276 + Added ajax popup screen command.
2277 $ /includes/ajax.inc
2278 # Skipping index.php file during flush_dir()
2279 $ /includes/main.inc
2281 06-Oct-2008 Janusz Dobrowolski
2282 + Menu hotkeys system implementation.
2283 $ /includes/page/header.inc
2284 /includes/ui/ui_controls.inc
2285 /includes/ui/ui_input.inc
2286 /js/JsHttpRequest.js
2289 /reporting/includes/reports_classes.inc
2290 /sales/sales_order_entry.php
2291 /sales/manage/customers.php
2292 /themes/aqua/default.css
2293 /themes/aqua/renderer.php
2294 /themes/cool/default.css
2295 /themes/cool/renderer.php
2296 /themes/default/default.css
2297 /themes/default/renderer.php
2298 + Access keys added to menu options strings.
2300 /applications/customers.php
2301 /applications/dimensions.php
2302 /applications/generalledger.php
2303 /applications/inventory.php
2304 /applications/manufacturing.php
2305 /applications/setup.php
2306 /applications/suppliers.php
2307 /reporting/reports_main.php
2309 ------------------------------- Release 2.0.3 --------------------------------------------
2310 06-Oct-2008 Joe Hunt
2313 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2314 $ /inventory/inquiry/stock_movements.php
2316 05-Oct-2008 Janusz Dobrowolski
2317 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2318 $ /sales/includes/cart_class.inc
2319 /sales/includes/sales_db.inc
2320 /sales/includes/db/sales_credit_db.inc
2321 /sales/includes/db/sales_delivery_db.inc
2322 /sales/includes/db/sales_invoice_db.inc
2323 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2324 $ /sales/manage/customers.php
2326 04-Oct-2008 Joe Hunt
2327 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2328 $ /admin/db/voiding_db.inc
2329 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2330 $ /inventory/includes/db/item_adjust_db.inc
2332 01-Oct-2008 Joe Hunt
2333 # When deleting the last module in FA a parce error arose:
2334 $ /admin/inst_module.php
2335 /admin/inst_lang.php
2337 30-Sep-2008 Janusz Dobrowolski
2338 # Bug [0000067] Settled supplier documents were displayed as overdued.
2339 $ /purchasing/inquiry/supplier_inquiry.php
2340 /purchasing/inquiry/supplier_allocation_inquiry.php
2341 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2342 $ /sales/allocations/customer_allocation_main.php
2344 29-Sep-2008 Janusz Dobrowolski
2345 # Bug [0000065] Changing item type during adding new item caused record reset.
2346 $ /inventory/manage/items.php
2348 26-Sep-2008 Joe Hunt
2349 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2350 $ /sales/includes/db/sales_credit_db.inc
2352 26-Sep-2008 Janusz Dobrowolski
2353 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2354 $ /sales/includes/db/sales_delivery_db.inc
2356 25-Sep-2008 Joe Hunt
2357 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2358 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2360 /includes/db/comments_db.inc
2361 /inventory/cost_update.php
2362 /purchasing/includes/db/supp_trans_db.inc
2363 /sales/includes/db/cust_trans_db.inc
2364 # Bug [0000060] table prefix error message and inconsistency at install
2365 $ /admin/db/maintenance_db.inc
2368 # Bug [0000061] Delivery Modifitication (standard cost change)
2369 $ /sales/includes/db/sales_delivery_db.inc
2371 ------------------------------- Release 2.0.2 --------------------------------------------
2372 23-Sep-2008 Joe Hunt
2375 ! Increased time_out to 3 minutes.
2378 23-Sep-2008 Joe Hunt
2379 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2380 $ /sales/sales_order_entry.php
2382 21-Sep-2008 Janusz Dobrowolski
2383 + Added submit_on_change option for date fields
2384 $ /includes/ui/ui_input.inc
2385 + Automatic exchange rate update after document date change
2386 $ /gl/bank_transfer.php
2388 /gl/includes/db/gl_db_rates.inc
2389 /gl/includes/ui/gl_bank_ui.inc
2390 /includes/banking.inc
2391 /includes/ui/ui_view.inc
2392 /purchasing/supplier_payment.php
2393 /sales/customer_payments.php
2394 /sales/includes/cart_class.inc
2395 # Sales/purchase terms update after document date change [0000058]
2396 $ /purchasing/includes/ui/invoice_ui.inc
2397 /purchasing/includes/ui/po_ui.inc
2398 /sales/customer_invoice.php
2399 # Fixed edit line total, price update after date change
2400 $ /sales/includes/ui/sales_credit_ui.inc
2401 /sales/includes/ui/sales_order_ui.inc
2402 # Fixed unneeded page reload on enter key in text inputs
2404 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2405 $ /includes/lang/language.php
2406 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2407 $ /includes/ui/ui_view.inc
2408 ! Default delivery required by changed to 1 day.
2409 $ /includes/prefs/sysprefs.inc
2411 $ /sales/includes/sales_db.inc
2413 20-Sep-2008 Joe Hunt
2414 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2415 $ /admin/gl_setup.php
2416 /admin/db/company_db
2417 /includes/banking.inc
2418 /purchasing/allocations/supplier_allocate.php
2419 /purchasing/includes/db/suppalloc_db.inc
2420 /sales/allocations/customer_allocate.php
2421 /sales/includes/db/custalloc_db.inc
2422 /sales/includes/db/payment_db.inc
2423 /sales/includes/db/sales_credit_db.inc
2424 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2425 /reporting/includes/tcpdf.php
2426 ! Layout adjustments
2427 /dimensions/includes/dimensions_ui.inc
2428 /dimensions/view/view_dimension.php
2429 /inventory/view/view_adjustment.php
2430 /manufacturing/view/work_order_view.php
2432 18-Sep-2008 Janusz Dobrowolski
2433 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2435 /includes/ui/ui_controls.inc
2436 /includes/ui/ui_input.inc
2437 /includes/ui/ui_lists.inc
2439 + Add/view on F4 in customer/supplier selectors
2441 + Add/view on F4 in supplier/items selectors
2442 $ /purchasing/po_entry_items.php
2443 /inventory/manage/items.php
2444 + Add/view on F4 in supplier selector
2445 $ /purchasing/supplier_credit.php
2446 /purchasing/supplier_invoice.php
2447 /purchasing/supplier_payment.php
2448 /purchasing/allocations/supplier_allocation_main.php
2449 /purchasing/manage/suppliers.php
2450 /inventory/purchasing_data.php
2451 + Add/view on F4 in customer selector
2452 /sales/credit_note_entry.php
2453 /sales/customer_payments.php
2454 /sales/sales_order_entry.php
2455 /sales/allocations/customer_allocation_main.php
2456 /sales/includes/ui/sales_credit_ui.inc
2457 /sales/includes/ui/sales_order_ui.inc
2458 /sales/manage/customer_branches.php
2459 /sales/manage/customers.php
2460 # Syntax error introduced in previous update fixed
2461 $ /inventory/prices.php
2462 # Fixed retreiving of exchange rates [0000057]
2463 $ /gl/manage/exchange_rates.php
2464 /includes/banking.inc
2465 /includes/ui/ui_view.inc
2467 18-Sep-2008 Joe Hunt
2468 + New Report - Bank Statement.
2469 $ /reporting/reports_main.php
2470 /reporting/rep601.php (new file)
2472 17-Sep-2008 Joe Hunt
2473 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2474 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2475 $ /reporting/includes/tcpdf.php
2476 ! Inventory column option in Report Stock Sheet Check.
2477 $ /reporting/reports_main.php
2478 /reporting/rep303.php
2480 11-Sep-2008 Janusz Dobrowolski
2481 # Fixed slash quotation problems on direct POST values display.
2482 $ /includes/session.inc
2483 /includes/db/connect_db.inc
2484 # Added missing db_escape on person_id.
2485 $ /gl/includes/db/gl_db_bank_trans.inc
2486 /gl/includes/db/gl_db_trans.inc
2487 # Added error message and suppressed db update on failed ECB exchange rate read.
2488 $ /includes/ui/ui_view.inc
2490 10-Sep-2008 Janusz Dobrowolski
2491 # Fixed company folders renaming after company remove.
2492 $ /admin/create_coy.php
2493 # Fixed list selectors' behaviour during search.
2494 $ /includes/ui/ui_lists.inc
2495 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2496 $ /inventory/cost_update.php
2497 /inventory/prices.php
2498 /inventory/purchasing_data.php
2499 /inventory/reorder_level.php
2500 /inventory/includes/item_adjustments_ui.inc
2501 /inventory/includes/stock_transfers_ui.inc
2502 /inventory/inquiry/stock_status.php
2503 /inventory/manage/items.php
2504 /manufacturing/includes/work_order_issue_ui.inc
2505 /manufacturing/inquiry/where_used_inquiry.php
2506 /purchasing/includes/ui/po_ui.inc
2507 /sales/includes/ui/sales_credit_ui.inc
2508 /sales/includes/ui/sales_order_ui.inc
2510 09-Sep-2008 Joe Hunt
2511 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2512 $ /purchasing/includes/db/invoice_db.inc
2514 ------------------------------- Release 2.0.1 --------------------------------------------
2515 07-Sep-2008 Joe Hunt
2519 05-Sep-2008 Janusz Dobrowolski
2520 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2521 $ /sales/includes/sales_db.inc
2522 /sales/includes/db/sales_credit_db.inc
2523 ! Obsolete code removed
2524 $ /sales/customer_credit_invoice.php
2526 05-Sep-2008 Joe Hunt
2527 # Bug [0000053] Missing GL postings on item issue on Work Order
2528 $ /manufacturing/includes/db/work_order_quick_db.inc
2529 /manufacturing/includes/db/work_order_issues_db.inc
2530 /manufacturing/includes/db/work_order_produce_items_db.inc
2531 ! Bad layout in aging on report Statements
2532 $ /reporting/rep108.php
2534 04-Sep-2008 Joe Hunt
2535 # Bug [0000050] Invoice no. on all sales reports
2536 $ /reporting/includes/doctext.inc
2537 /reporting/includes/doctext2.inc
2539 04-Sep-2008 Joe Hunt
2540 # Bug [0000052] Inventory Valuation Report
2541 $ /reporting/rep301.php
2543 04-Sep-2008 Joe Hunt
2544 # Bug [0000047] Not possible to view delivery sequence
2545 $ /purchasing/supplier_credit_grns.php
2546 /purchasing/supplier_invoice_grns.php
2547 /purchasing/includes/db/grn_db.inc
2548 /purchasing/includes/ui/invoice_ui.inc
2549 /purchasing/view/view_po.php
2550 /purchasing/view/view_supp_credit.php
2551 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2552 $ /sales/includes/db/sales_credit_db.inc
2554 03-Sep-2008 Janusz Dobrowolski
2555 # Fixed fatal error handling in php5
2556 $ /includes/errors.inc
2557 /includes/session.inc
2558 # Fixed display of errors while saving sales documents
2559 $ /sales/sales_order_entry.php
2561 03-Sep-2008 Joe Hunt
2562 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2563 $ /inventory/inquiry/stock_movements.php
2564 /purchasing/includes/db/grn_db.inc
2565 /purchasing/includes/invoice_db.inc
2567 03-Sep-2008 Joe Hunt
2568 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2569 # Bug [0000044] Standard Cost error on credit note
2570 $ /inventory/includes/db/items_adjust_db.inc
2571 /purchasing/includes/db/grn_db.inc
2572 /purchasing/includes/invoice_db.inc
2573 # Bug [0000045] Cannot close fiscal year
2574 $ /admin/fiscalyears.php
2575 # Update screen bug in Bank Account Inquiry.
2576 $ /gl/inquiry/bank_inquiry.php
2578 02-Sep-2008 Joe Hunt
2579 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2580 $ /reporting/includes/reports_classes.inc
2581 $ /reporting/rep702.php
2583 01-Sep-2008 Joe Hunt
2584 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2585 $ /lang/new_language_template/LC_MASSAGES/empty.po
2586 /lang/en_US/LC_MESSAGES/en_US.mo
2588 31-Aug-2008 Janusz Dobrowolski
2589 + Added ajax support for file uploading
2591 # Final fix for logo file upload
2592 $ /admin/company_preferences.php
2593 # Fixed item image file upload
2594 $ /inventory/manage/items.php
2596 30-Aug-2008 Janusz Dobrowolski
2597 ! Up to date translation file
2598 $ /lang/new_language_template/LC_MASSAGES/empty.po
2599 # Fixed broken &'s in backup files [0000040]
2600 $ /admin/db/maintenance_db.inc
2601 # Temporary fix (sync page reload) for uploading logo file
2602 $ /admin/company_preferences.php
2603 -------------------------------2.0 Final --------------------------------------------
2604 21_aug-2008 Joe Hunt
2605 ! config.php file. Version changed to 2.0
2607 ! Set time out to 120 seconds.
2609 # Removed js warnings on index pages
2612 20-Aug-2008 Joe Hunt
2613 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2614 $ /includes/db/inventory_db.inc
2615 /purchase/includes/db/grn_db.inc
2616 /purchase/includes/db/invoice_db.inc
2619 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2620 $ /admin/db/voiding_db.inc
2621 # Fixing a minor bug in grn_db.inc
2622 $ /purchasing/includes/db/grn_db.inc
2624 19-Aug-2008 Joe Hunt
2625 # Fixed some color conversion problems in the new PDF Engine
2626 $ /reporting/includes/pdf_report.inc
2627 /reporting/includes/class.pdf.inc
2629 19-Aut-2008 Joe Hunt
2630 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2631 /reporting/includes/pdf_report.inc
2632 /reporting/includes/header2.inc (This is important to download too!)
2634 19-Aug-2008 Joe Hunt
2635 ! Replacing the PDF Engine with a slightly modified TCPDF
2636 $ /reporting/fonts/helvetica*.php (new php files)
2637 /reporting/fonts/*.atm files removed
2638 /reporting/includes/pdf_report.inc (changed)
2639 /reporting/includes/class.pdf.inc (changed)
2640 /reporting/includes/barcodes.php (new file)
2641 /reporting/includes/htmlcolors.php (new file)
2642 /reporting/includes/html_entity_decode_php4.php (new file)
2643 /reporting/includes/tcpdf.php (new file, the PDF engine)
2644 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2646 18-Aug-2008 Joe Hunt
2647 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2648 that this can not be done.
2649 $ /admin/db/voiding_db.inc
2651 18-Aug-2008 Joe Hunt
2652 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2653 $ /purchase/includes/db/grn_db.inc
2654 /purchase/includes/db/invoice_db.inc
2656 16-Aug-2008 Janusz Dobrowolski
2657 # Fixed first supplier add confirmation [0000039].
2658 $ /purchasing/manage/suppliers.php
2659 # Fixed entering direct documents with date in the past [0000036]
2660 $ /sales/customer_delivery.php
2661 /sales/includes/cart_class.inc
2662 # Fixed date_picker caching in debug mode
2663 $ /includes/ui/ui_view.inc
2664 # Some focus fixes after user entry error
2665 $ /sales/manage/credit_status.php
2666 /sales/manage/customer_branches.php
2667 /sales/manage/sales_areas.php
2668 /sales/manage/sales_people.php
2670 08-Aug-2008 Joe Hunt
2671 # Wrong email-adress field taken when emailing documents [0000035].
2672 $ /sales/includes/db/cust_trans_db.inc
2674 02-Aug-2008 Joe Hunt
2675 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2676 $ /sales/manage/customer_branches.php
2678 01-Aug-2008 Joe Hunt
2679 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2680 $ /sales/includes/db/customers_db.inc
2681 /sales/includes/db/sales_credit_db.inc
2682 /sales/includes/db/sales_delivery_db.inc
2683 /sales/includes/db/sales_invoice_db.inc
2685 31-Jul-2008 Joe Hunt
2686 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2689 30-Jul-2008 Joe Hunt
2690 ! Currency selection in Price Listing Report
2691 $ /reporting/rep104.php
2692 /reporting/reports_main.php
2694 28-Jul-2008 Janusz Dobrowolski
2695 # Fixed control buttons reset after record deletion.
2696 $ /admin/fiscalyears.php
2697 /admin/payment_terms.php
2698 /admin/shipping_companies.php
2699 /gl/manage/bank_accounts.php
2700 /gl/manage/currencies.php
2701 /gl/manage/gl_account_classes.php
2702 /gl/manage/gl_account_types.php
2703 /inventory/manage/item_categories.php
2704 /inventory/manage/item_units.php
2705 /inventory/manage/locations.php
2706 /inventory/manage/movement_types.php
2707 /manufacturing/manage/work_centres.php
2708 /sales/manage/credit_status.php
2709 /sales/manage/customer_branches.php
2710 /sales/manage/sales_areas.php
2711 /sales/manage/sales_people.php
2712 /sales/manage/sales_types.php
2713 /taxes/item_tax_types.php
2714 /taxes/tax_groups.php
2715 /taxes/tax_types.php
2717 27-Jul-2008 Janusz Dobrowolski
2718 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2719 $ /includes/ui/ui_controls.inc
2720 /includes/ui/ui_input.inc
2721 /inventory/manage/item_units.php
2722 # Fixed focus setting on multi-form pages.
2725 $ /manufacturing/work_order_release.php
2727 26-Jul-2008 Janusz Dobrowolski
2728 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2730 /admin/create_coy.php
2731 /admin/inst_lang.php
2732 /admin/inst_module.php
2733 /includes/current_user.inc
2735 /admin/fiscalyears.php
2737 25-Jul-2008 Joe Hunt
2739 $ /includes/page/header.inc
2740 /manufacturing/work_order_release.php
2742 25-Jul-2008 Joe Hunt
2743 # Default application setting does not work [0000034]
2744 $ /includes/page/header.inc
2746 25-Jul-2008 Joe Hunt
2747 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2750 25-Jul-2008 Joe Hunt
2751 # Missing GL transactions when producing advanced manufacturing [0000032].
2752 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2754 24-Jul-2008 Janusz Dobrowolski
2755 + Added fatal error handling during ajax calls - [0000003] closed
2756 $ includes/session.inc
2757 # Fixed hints for lists without submit [0000026]
2758 $ includes/ui/ui_lists.inc
2759 # Removed not used file (related to [0000023])
2762 24-Jul-2008 Joe Hunt
2763 # Pressing the link in the meta_forward function may result in a blank page.
2764 $ /includes/ui/ui_controls.inc
2766 23-Jul-2008 Joe Hunt
2767 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2769 /gl/includes/gl_bank_ui.inc
2771 22-Jul-2008 Janusz Dobrowolski
2772 # Corrected backup maintenance page display during script download.
2773 $ /admin/backups.php
2775 20-Jul-2008 Janusz Dobrowolski
2776 # Corrected reports page display after yesterday change.
2777 $ /reporting/reports_main.php
2779 19-Jul-2008 Janusz Dobrowolski
2780 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2781 $ /admin/backups.php
2782 /reporting/reports_main.php
2783 + Support for js only divs/pages.
2784 $ /includes/main.inc
2785 /includes/ui/ui_controls.inc
2787 # Fixed page usability in non-js mode.
2788 $ /sales/inquiry/sales_orders_view.php
2789 # Small table view fix
2790 $ /admin/inst_lang.php
2792 18-Jul-2008 Janusz Dobrowolski
2793 + Added optional processing progressbar for submit buttons
2794 $ /includes/ui/ui_input.inc
2795 /includes/ui/ui_lists.inc
2797 /themes/aqua/images/progressbar.gif (new)
2798 /themes/cool/images/progressbar.gif (new)
2799 /themes/default/images/progressbar.gif (new)
2800 # Fixed database error after empty supplier search result [0000022]
2801 $ /purchasing/supplier_credit.php
2802 /purchasing/supplier_invoice.php
2803 # Fixed focus after update
2804 $ /admin/company_preferences.php
2805 # Fixed message typo.
2806 $ /admin/create_coy.php
2807 # Fixed line edition layout
2808 $ /inventory/includes/item_adjustments_ui.inc
2810 18-Jul-2008 Joe Hunt
2811 # Parse error fixed [0000021] in customer_credit_invoice.php
2812 $ /sales/customer_credit_invoice.php
2814 15-Jul-2008 Janusz Dobrowolski
2815 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2816 $ /sales/customer_delivery.php
2818 14-Jul-2008 Janusz Dobrowolski
2819 # Fixed bug [0000017] - error while checking qoh
2820 $ /includes/ui/items_cart.inc
2821 /manufacturing/work_order_issue.php
2823 $ /gl/manage/gl_accounts.php
2825 13-Jul-2008 Joe Hunt
2826 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2827 $ /reporting/rep709.php
2829 12-Jul-2008 Joe Hunt
2830 ! Rewrite of Tax Report (rep709.php).
2831 $ /reporting/rep709.php
2833 09-Jul-2008 Janusz Dobrowolski
2834 # Corrections to maximum input lengths
2835 $ /gl/manage/bank_accounts.php
2836 /gl/manage/gl_account_classes.php
2837 # Fixed spare Back link on restricted pages
2838 $ /includes/session.inc
2839 # Fixed bank_account_types_list()
2840 $ /includes/ui/ui_lists.inc
2841 # Fixed warning about unexisting POST var
2842 $ /sales/manage/customers.php
2844 08-Jul-2008 Janusz Dobrowolski
2845 # Added validation of entered quantities
2846 $ /sales/customer_credit_invoice.php
2847 # Fixed ajax update (0000015) and quantity checks
2848 $ /sales/customer_delivery.php
2849 /sales/customer_invoice.php
2850 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2851 $ /sales/includes/db/sales_delivery_db.inc
2852 /sales/includes/db/sales_invoice_db.inc
2853 /sales/includes/sales_db.inc
2854 # Fixed setting document date to Today()
2855 $ /sales/includes/cart_class.inc
2857 08-Jul-2008 Joe Hunt
2858 + Addition in test of duplicate fiscal year
2859 $ /admin/fiscalyears.php
2861 07-Jul-2008 Joe Hunt
2862 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2863 $ /sales/manage/sales_types.php
2865 07-Jul-2008 Janusz Dobrowolski
2867 $ /admin/fiscalyears.php
2868 /inventory/purchasing_data.php
2869 # Corrected factor parameter checking (fixes 00000012)
2870 $ /sales/includes/sales_db.inc
2871 ! Changed selector for fiscal year functions to id
2872 $ /admin/db/company_db.inc
2873 # Checking options parameter for combos
2874 $ /includes/ui/ui_lists.inc
2876 06-Jul-2008 Janusz Dobrowolski
2878 $ /admin/view_print_transaction.php
2879 /admin/void_transaction.php
2880 /dimensions/dimension_entry.php
2881 /manufacturing/work_order_entry.php
2882 /manufacturing/manage/bom_edit.php
2883 /sales/manage/customer_branches.php
2884 + Default value calculated for new prices
2885 $ /inventory/prices.php
2886 + Optional default value for input_num()
2887 $ /includes/ui/ui_input.inc
2888 + Submit on change option for currency lists
2889 $ /includes/ui/ui_lists.inc
2890 # factor parameter in get_price() is now optional
2891 $ /sales/includes/sales_db.inc
2892 # Smaller fix to ajax page content update
2893 $ /sales/manage/customers.php
2895 05-Jul-2008 Janusz Dobrowolski
2897 $ /admin/change_current_user_password.php
2898 /admin/company_preferences.php
2899 /admin/forms_setup.php
2901 /admin/payment_terms.php
2902 /admin/shipping_companies.php
2904 /inventory/manage/item_categories.php
2905 /inventory/manage/item_units.php
2906 /inventory/manage/locations.php
2907 /inventory/manage/movement_types.php
2908 /manufacturing/manage/work_centres.php
2909 /sales/manage/credit_status.php
2910 /sales/manage/sales_areas.php
2911 /sales/manage/sales_people.php
2912 /sales/manage/sales_types.php
2913 /taxes/item_tax_types.php
2914 /taxes/tax_groups.php
2915 /taxes/tax_types.php
2917 $ /gl/manage/bank_accounts.php
2918 /gl/manage/bank_trans_types.php
2919 /gl/manage/currencies.php
2920 /gl/manage/gl_account_classes.php
2921 /gl/manage/gl_account_types.php
2922 /gl/manage/gl_accounts.php
2924 04-Jul-2008 Janusz Dobrowolski
2926 /gl/inquiry/bank_inquiry.php
2927 /gl/inquiry/gl_account_inquiry.php
2928 /gl/inquiry/gl_trial_balance.php
2929 /gl/manage/bank_accounts.php
2930 /gl/manage/bank_trans_types.php
2931 /gl/manage/currencies.php
2932 /gl/manage/exchange_rates.php
2933 /gl/manage/gl_account_classes.php
2934 /gl/manage/gl_account_types.php
2935 /gl/manage/gl_accounts.php
2936 ! Changed layout for simple db table editor pages
2937 $ /includes/ui/ui_input.inc
2938 - Removed unused GL account settings.
2939 $ /admin/gl_setup.php
2940 /admin/db/company_db.inc
2941 /gl/manage/gl_accounts.php
2942 # Fixed default sales account for customer branch.
2943 $ /admin/gl_setup.php
2944 /sales/manage/customer_branches.php
2945 # Fixed focus after ajax page reload.
2946 $ /includes/ajax.inc
2947 # Fixed optional submit for yesno and gl_all_accounts lists.
2948 $ /includes/ui/ui_lists.inc
2950 01-Jul-2008 Janusz Dobrowolski
2952 /gl/bank_transfer.php
2955 /gl/includes/ui/gl_journal_ui.inc
2956 + Added client side calculations for budget
2959 # Fixed default POST assigning [fixes 0000009]
2960 /includes/ui/ui_lists.inc
2961 # Fixed submit type in submit_row()
2962 /includes/ui/ui_input.inc
2964 /gl/manage/currencies.php
2967 /gl/includes/ui/gl_bank_ui.inc
2968 /inventory/adjustments.php
2969 /inventory/transfers.php
2970 /purchasing/po_entry_items.php
2971 /sales/sales_order_entry.php
2972 /sales/credit_note_entry.php
2974 29-Jun-2008 Janusz Dobrowolski
2975 ! Rewritten bank deposit/payment related files, added ajax
2976 /gl/gl_deposit.php (removed)
2977 /gl/gl_payment.php (removed)
2978 /gl/gl_bank.php (added)
2979 /gl/includes/ui/gl_bank_ui.inc (new file)
2980 /gl/includes/ui/gl_deposit_ui.inc (removed)
2981 /gl/includes/ui/gl_payment_ui.inc (removed)
2982 /gl/includes/db/gl_db_banking.inc
2984 /manufacturing/search_work_orders.php
2985 /applications/generalledger.php
2986 + Added fallback flag for non-js mode only ui elements
2988 ! Default value from POST for check_box,hidden and text_cells inputs
2989 $ /includes/ui/ui_input.inc
2990 ! Rewritten non-sql list selectors
2991 $ /includes/ui/ui_lists.inc
2992 /purchasing/inquiry/supplier_allocation_inquiry.php
2993 /purchasing/inquiry/supplier_inquiry.php
2994 ! Added trans_type parameter to items_cart()
2995 $ /includes/ui/items_cart.inc
2996 /inventory/adjustments.php
2997 /inventory/transfers.php
2998 /manufacturing/work_order_issue.php
3000 27-Jun-2008 Janusz Dobrowolski
3002 $ /dimensions/dimension_entry.php
3003 /dimensions/inquiry/search_dimensions.php
3004 /manufacturing/work_order_add_finished.php
3005 /manufacturing/work_order_issue.php
3006 /manufacturing/work_order_release.php
3007 /manufacturing/includes/work_order_issue_ui.inc
3008 /manufacturing/search_work_orders.php
3009 ! Default $selected_id=null (ie current $_POST value) for all lists;
3010 standard view (ie with search box) of stock_component_list()
3011 $ /includes/ui/ui_lists.inc
3012 # Fixed selection for outstanding work orders
3013 $ /manufacturing/search_work_orders.php
3014 # Fixed stock item links
3015 $ /inventory/includes/item_adjustments_ui.inc
3016 /inventory/includes/stock_transfers_ui.inc
3017 # Fixed typo in menu option
3018 $ /applications/manufacturing.php
3020 27-Jun-2008 Joe Hunt
3021 # Minor html adjustment in login.php
3023 # Fixed a bug when trying to create a duplicate year
3024 $ /admin/fiscalyears.php
3025 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3026 $ /applications/manufacturing.php
3028 26-Jun-2008 Janusz Dobrowolski
3030 $ /includes/ui/ui_lists.inc
3031 /inventory/adjustments.php
3032 /inventory/cost_update.php
3033 /inventory/prices.php
3034 /inventory/transfers.php
3035 /inventory/includes/item_adjustments_ui.inc
3036 /inventory/includes/stock_transfers_ui.inc
3037 /inventory/inquiry/stock_movements.php
3038 /inventory/manage/items.php
3039 /manufacturing/work_order_entry.php
3040 /purchasing/po_entry_items.php
3041 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3042 $ /includes/ui/items_cart.inc
3043 # Fixed bug 0000008 (call to no more existing function)
3044 $ /sales/includes/db/sales_types_db.inc
3046 25-Jun-2008 Joe Hunt
3047 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3048 $ /purchasing/includes/ui/invoice_ui.inc
3050 25-Jun-2008 Janusz Dobrowolski
3051 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3052 $ /purchasing/includes/ui/invoice_ui.inc
3054 25-Jun-2008 Joe Hunt
3055 # Fixed bug when updating/saving Tax Group Items
3056 $ /includes/ui/ui_lists.inc
3058 24-Jun-2008 Joe Hunt
3059 # Fixed inconsistencies in customer and supplier aging
3060 $ /sales/includes/db/customers_db.inc
3061 /sales/inquiry/customer_inquiry.php
3062 /purchasing/includes/db/suppliers_db.inc
3063 /reporting/rep102.php
3064 /reporting/rep202.php
3065 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3066 $ /sales/sales_order_entry.php
3069 23-Jun-2008 Janusz Dobrowolski
3070 + Ajax additions to sales and purchasing modules
3071 $ /purchasing/po_receive_items.php
3072 /purchasing/supplier_credit.php
3073 /purchasing/supplier_credit_grns.php
3074 /purchasing/supplier_invoice.php
3075 /purchasing/supplier_invoice_grns.php
3076 /purchasing/supplier_trans_gl.php
3077 /purchasing/allocations/supplier_allocate.php
3078 /purchasing/includes/ui/invoice_ui.inc
3079 /sales/customer_credit_invoice.php
3080 /sales/allocations/customer_allocate.php
3081 # Fixed edition of purchase order (bug #0000001)
3082 $ /purchasing/includes/ui/po_ui.inc
3083 ! Improved client side allocation functions
3085 + Optional coloured price_format()
3088 ! Async update of locations selector
3089 $ /includes/ui/ui_lists.inc
3090 # Fixed warning on pages without default focus.
3091 $ /includes/ui/ui_controls.inc
3092 # Fixed initial display for numeric inputs with dec=0.
3093 $ /includes/ui/ui_input.inc
3095 21-Jun-2008 Janusz Dobrowolski
3096 + Ajax additions to sales and purchasing modules
3097 $ /purchasing/po_entry_items.php
3098 /purchasing/supplier_payment.php
3099 /purchasing/allocations/supplier_allocate.php
3100 /purchasing/includes/ui/po_ui.inc
3101 /purchasing/inquiry/po_search.php
3102 /purchasing/inquiry/po_search_completed.php
3103 /purchasing/inquiry/supplier_allocation_inquiry.php
3104 /purchasing/inquiry/supplier_inquiry.php
3105 /purchasing/manage/suppliers.php
3106 /sales/manage/customers.php
3108 21-Jun-2008 Joe Hunt
3109 + Added upload functionality to company logo. Better names on lists search.
3110 $ /admin/company_preferences.php
3111 ! Better layout on company logo print-out
3112 $ /reporting/includes/header2.inc
3114 ---------------------------------------Release Candidate 2-------------------------------
3115 20-Jun-2008 Joe Hunt
3116 ! 2.0 Release Candidate 2
3120 20-Jun-2008 Joe Hunt
3121 ! In reorder_level.php the heading gets updated as well
3122 $ /inventory/reorder_level.php
3123 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3124 $ /inventory/manage/item_units.php
3126 20-Jun-2008 Janusz Dobrowolski
3127 # Proper error handling even after exit() call.
3128 $ /includes/errors.inc
3130 /includes/session.inc
3131 # Fixed initial combo selection.
3132 /includes/ui/ui_lists.inc
3133 # Layout fixes to customer edition.
3134 /sales/manage/customers.php
3135 # Added order table reload after template option change
3136 /sales/inquiry/sales_orders_view.php
3138 19-Jun-2008 Janusz Dobrowolski
3139 + Added ajax improvements
3140 $ /purchasing/allocations/supplier_allocation_main.php
3141 /sales/customer_delivery.php
3142 /sales/customer_invoice.php
3143 /sales/allocations/customer_allocation_main.php
3144 /sales/manage/customers.php
3145 + Ajax added to check helper function
3146 $ /includes/ui/ui_input.inc
3147 # Fixing database error in branch exist check on empty customer_id
3148 $ /includes/data_checks.inc
3149 # Layout fix for hyperlink_params_td()
3150 $ /includes/ui/ui_controls.inc
3151 # Fix for initial combo position
3152 $ /includes/ui/ui_lists.inc
3153 # Fix to select onchange extension
3156 19-Jun-2008 Joe Hunt
3157 ! changed so the due date is updated when changing customer in direct invoice.
3158 $ /sales/includes/ui/sales_order_ui.inc
3160 19-Jun-2008 Joe Hunt
3161 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3162 $ /sales/customer_credit_invoice.php
3164 18-Jun-2008 Janusz Dobrowolski
3165 + Added ajax improvements
3166 $ /sales/credit_note_entry.php
3167 /sales/customer_payments.php
3168 /sales/sales_order_entry.php
3169 /sales/includes/ui/sales_credit_ui.inc
3170 /sales/includes/ui/sales_order_ui.inc
3171 /sales/inquiry/customer_allocation_inquiry.php
3172 /sales/inquiry/customer_inquiry.php
3173 + Added optional trigger parameter to div_start()
3174 $ /includes/ui/ui_controls.inc
3175 + Added dec attribute ajax update for amount fields
3176 $ /includes/ui/ui_input.inc
3177 + Ajaxified stock item types and credit types lists
3178 $ /includes/ui/ui_lists.inc
3179 # Fixed onblur for amount fields, extended onchange event handling for selects
3181 # Fixed addAssign() js handler for nonstandard attributes
3183 # Fixed bug in stock item image upload
3184 $ /inventory/manage/items.php
3186 17-Jun-2008 Joe Hunt
3187 ! More files with Quantity routines needed fix due to php4 related issue.
3188 $ /includes/current_user.inc
3189 /manufacturing/work_order_entry.php
3190 /manufacturing/inquiry/where_used_inquiry.php
3191 /manufacturing/manage/bom_edit.php
3192 /purchasing/po_receive_items.php
3193 /purchasing/supplier_credit_grns.php
3194 /purchasing/supplier_invoice_grns.php
3195 /sales/customer_credit_invoice.php
3196 /sales/includes/ui/sales_order_ui.inc
3198 16-Jun-2008 Joe Hunt
3199 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3200 $ /reporting/includes/header2.inc
3201 /reporting/doctext.inc
3202 /reporting/doctext2.inc
3204 16-Jun-2008 Joe Hunt
3205 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3206 $ /includes/current_user.inc
3207 /includes/ui/ui_input.inc
3208 /includes/ui/ui_lists.inc
3209 /inventory/reorder_level.inc
3210 /inventory/includes/item_adjustments_ui.inc
3211 /inventory/includes/stock_transfers_ui.inc
3212 /inventory/includes/db/items_units_db.inc
3213 /inventory/inquiry/stock_movements.php
3214 /inventory/inquiry/stock_status.php
3215 /inventory/manage/item_units.php
3216 /inventory/view/view_adjustment.php
3217 /inventory/view/view_transfer.php
3218 /manufacturing/search_work_orders.php
3219 /manufacturing/work_order_entry.php
3220 /manufacturing/includes/manufacturing_ui.inc
3221 /manufacturing/includes/work_order_issue_ui.inc
3222 /manufacturing/inquiry/where_used_inquiry.php
3223 /manufacturing/manage/bom_edit.php
3224 /manufacturing/view/wo_issue_view.php
3225 /manufacturing/view/wo_production_view.php
3226 /purchasing/po_receive_items.php
3227 /purchasing/supplier_credit_grns.php
3228 /purchasing/supplier_invoice_grns.php
3229 /purchasing/includes/ui/invoice_ui.inc
3230 /purchasing/includes/ui/po_ui.inc
3231 /purchasing/view/view_grn.php
3232 /purchasing/view/view_po.php
3233 /reporting/rep105.php
3234 /reporting/rep107.php
3235 /reporting/rep108.php
3236 /reporting/rep109.php
3237 /reporting/rep110.php
3238 /reporting/rep204.php
3239 /reporting/rep209.php
3240 /reporting/rep301.php
3241 /reporting/rep302.php
3242 /reporting/rep303.php
3243 /reporting/rep401.php
3244 /sales/customer_credit_invoice.php
3245 /sales/customer_delivery.php
3246 /sales/customer_invoice.php
3247 /sales/includes/ui/sales_credit_ui.inc
3248 /sales/includes/ui/sales_order_ui.inc
3249 /sales/view/view_credit.php
3250 /sales/view/view_dispatch.php
3251 /sales/view/view_invoice.php
3252 /sales/view/view_sales_order.php
3254 15-Jun-2008 Janusz Dobrowolski
3255 + Ajax driven delivery and order queries.
3256 $ /sales/inquiry/sales_deliveries_view.php
3257 /sales/inquiry/sales_orders_view.php
3258 + Added searchbox class selector for text inputs with onchange event handlers.
3259 ! Added text selection after focus.
3262 + Added submit_on_change option to ref input functions, fixed data picker
3263 $ /includes/ui/ui_input.inc
3264 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3265 $ /includes/ui/ui_lists.inc
3267 15-Jun-2008 Joe Hunt
3268 # Changed so Invoice Template gets the current day instead of original day.
3269 $ /sales/sales_order_entry.php
3271 15-Jun-2008 Joe Hunt
3272 # Bug in tax_types_list (spec_id)
3273 $ /includes/ui/ui_lists.inc
3275 14-Jun-2008 Joe Hunt
3276 # Minor annoying layout bug in stock movements.
3277 $ /inventory/inquiry/stock_movements.php
3279 14-Jun-2008 Joe Hunt
3280 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3281 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3282 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3283 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3284 $ /includes/ui/ui_lists.inc
3285 /sales/includes/db/sales_invoice_db.inc
3286 /sales/includes/db/sales_credit_db.inc
3287 /sales/manage/customer_branches.php
3289 12-Jun-2008 Joe Hunt
3290 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3291 $ /reporting/reports_main.php
3292 /reporting/rep304.php (new file)
3294 ---------------------------------------Release Candidate 1-------------------------------
3295 10-Jun-2008 Janusz Dobrowolski
3296 # Some more fixes related to ajax combos usage
3297 $ /includes/ui/ui_lists.inc
3298 /inventory/cost_update.php
3299 /inventory/prices.php
3300 /inventory/purchasing_data.php
3301 /inventory/reorder_level.php
3302 /inventory/includes/item_adjustments_ui.inc
3303 /inventory/inquiry/stock_status.php
3304 /manufacturing/inquiry/where_used_inquiry.php
3305 /manufacturing/manage/bom_edit.php
3306 /purchasing/includes/ui/po_ui.inc
3307 # Fixed focus issues
3308 $ /gl/gl_journal.php
3313 09-Jun-2008 Janusz Dobrowolski
3314 # Some additional fixes related to last big committment
3315 $ /gl/gl_journal.php
3319 /includes/reserved.inc
3320 /includes/ui/ui_lists.inc
3321 /includes/ui/ui_view.inc
3324 /sales/includes/ui/sales_order_ui.inc
3325 /themes/default/default.css
3326 /themes/aqua/default.css
3327 /themes/cool/default.css
3329 08-Jun-2008 Joe Hunt
3330 ! Preparing for release candidate 1
3333 08-Jun-2008 Joe Hunt
3334 ! Set 'max_execution_time' to 60 seconds by ini_set.
3337 07-Jun-2008 Joe Hunt
3338 # Fixed a layout bug in footer.inc
3339 $ /includes/page/footer.inc
3341 07-Jun-2008 Joe Hunt
3342 ! Changed install.html and update.html
3345 + New files, change_current_user_password.php and alter2.sql
3346 $ /admin/change_current_user_password.php
3348 ! Changed some files for layout
3349 $ /lang/en_US/stylesheet.css
3350 /themes/aqua/default.css
3351 /themes/aqua/renderer.php
3352 /themes/cool/default.css
3353 /themes/cool/renderer.php
3354 /themes/default/default.css
3355 /themes/default/renderer.php
3356 ! Changed install sql scripts
3357 $ /sql/en_US-demo.sql
3360 07-Jun-2008 Janusz Dobrowolski
3361 + Added ajax functionality and ui hints to sales form entry pages.
3362 $ /sales/sales_order_entry.php
3363 /sales/includes/ui/sales_order_ui.inc
3364 + Added option for hints display, changed input/lists functions API
3365 $ /admin/display_prefs.php
3366 /admin/db/users_db.inc
3367 /includes/current_user.inc
3368 /includes/prefs/userprefs.inc
3369 /includes/ui/ui_input.inc
3370 /themes/default/renderer.php
3372 + List functions rewrite. Added ajax functionality, universal combo_input().
3373 $ /includes/ui/ui_lists.inc
3374 + Ajaxified exchange_rate_display()
3375 $ /includes/ui/ui_view.inc
3376 + Added methods for setting focus and page reload to $Ajax class
3377 $ /includes/ajax.inc
3379 + Added comma separated css element selectors
3381 ! Searchable select js changes related to new ui_lists.inc changes
3384 + Additional style definitions for various ajax controls
3385 $ /themes/default/default.css
3386 ! Fixes related to changed input/lists API and ajax extensions
3387 $ /admin/company_preferences.php
3388 /admin/fiscalyears.php
3389 /admin/forms_setup.php
3391 /dimensions/dimension_entry.php
3392 /dimensions/inquiry/search_dimensions.php
3393 /gl/bank_transfer.php
3394 /gl/includes/ui/gl_deposit_ui.inc
3395 /gl/includes/ui/gl_journal_ui.inc
3396 /gl/includes/ui/gl_payment_ui.inc
3397 /gl/inquiry/bank_inquiry.php
3398 /gl/inquiry/gl_account_inquiry.php
3399 /gl/inquiry/gl_trial_balance.php
3400 /gl/manage/gl_account_types.php
3401 /gl/manage/gl_accounts.php
3402 /includes/ui/ui_controls.inc
3403 /inventory/includes/item_adjustments_ui.inc
3404 /inventory/includes/stock_transfers_ui.inc
3405 /inventory/inquiry/stock_movements.php
3406 /manufacturing/search_work_orders.php
3407 /manufacturing/work_order_add_finished.php
3408 /manufacturing/work_order_entry.php
3409 /manufacturing/includes/work_order_issue_ui.inc
3410 /manufacturing/manage/bom_edit.php
3411 /purchasing/supplier_payment.php
3412 /purchasing/includes/ui/grn_ui.inc
3413 /purchasing/includes/ui/invoice_ui.inc
3414 /purchasing/includes/ui/po_ui.inc
3415 /purchasing/inquiry/po_search.php
3416 /purchasing/inquiry/po_search_completed.php
3417 /purchasing/inquiry/supplier_allocation_inquiry.php
3418 /purchasing/inquiry/supplier_inquiry.php
3419 /sales/customer_credit_invoice.php
3420 /sales/customer_delivery.php
3421 /sales/customer_invoice.php
3422 /sales/includes/ui/sales_credit_ui.inc
3423 /sales/inquiry/customer_allocation_inquiry.php
3424 /sales/inquiry/customer_inquiry.php
3425 /sales/inquiry/sales_deliveries_view.php
3426 /sales/inquiry/sales_orders_view.php
3427 /taxes/tax_groups.php
3429 06-Jun-2008 Joe Hunt
3430 # Final fixes in html layout
3431 $ /admin/create_coy.php
3434 /gl/manage/exchange_rates.php
3435 /inventory/prices.php
3436 /inventory/purchasing_date.php
3437 /inventory/reorder_level.php
3438 /inventory/inquiry/stock_status.php
3439 /manufacturing/inquiry/where_used_inquiry.php
3440 /manufacturing/manage/bom_edit.php
3442 05-Jun-2008 Joe Hunt
3443 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3444 $ /includes/ui/ui_view.inc
3445 # Fixed a html layout bug
3446 $ /includes/page/header.inc
3448 31-May-2008 Joe Hunt
3449 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3450 $ /gl/view/gl_deposit_view.php
3451 /gl/view/gl_payment_view.php
3452 /includes/ui/ui_controls.inc
3453 /includes/ui/ui_lists.inc
3454 /includes/ui/ui_view.inc
3455 /manufacturing/work_order_add_finished.php
3456 /manufacturing/includes/manufacturing_ui.inc
3457 /manufacturing/view/work_order_view.php
3458 /manufacturing/view/wo_issue_view.php
3459 /sales/inquiry/customer_allocation_inquiry.php
3460 /sales/inquiry/customer_inquiry.php
3462 30-May-2008 Joe Hunt
3463 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3464 $ /inventory/inquiry/stock_movements.php
3465 /reporting/rep302.php
3467 28-May-2008 Joe Hunt
3468 # More bugs related to debtor_trans changes (positive amounts)
3469 $ /gl/includes/db/gl_db_banking.inc
3470 /sales/allocations/customer_allocate.php
3471 /sales/includes/db/custalloc_db.inc
3472 /sales/inquiry/customer_allocation_inquiry.php
3474 27-May-2008 Joe Hunt
3475 # Changed more files with new html/css.
3476 $ /includes/page/header.inc
3477 /purchasing/inquiry/supplier_allocation_inquiry.php
3478 /sales/credit_note_entry.php
3480 26-May-2008 Joe Hunt
3481 # Fixed many minor bugs, new ones as well as debtor_trans related.
3482 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3483 $ /admin/backups.php
3484 /admin/create_coy.php
3485 /admin/inst_lang.php
3486 /admin/inst_module.php
3487 /gl/manage/exchange_rates.php
3488 /includes/session.inc
3489 /includes/page/header.inc
3490 /includes/ui/ui_controls.inc
3491 /includes/ui/ui_input.inc
3492 /includes/ui/ui_lists.inc
3493 /includes/ui/ui_view.inc
3494 /purchasing/allocations/supplier_allocate.php
3495 /sales/allocations/customer_allocate.php
3496 /sales/includes/db/sales_credit_db.inc
3497 /sales/inquiry/customer_allocation_inquiry.php
3498 /themes/aqua/default.css
3499 /themes/cool/default.css
3500 /themes/default/default.css
3502 23-May-2008 Joe Hunt
3503 # Minor bug in dimensions.php (Outstanding Dimensions)
3504 $ /applications/dimensions.php
3505 /dimensions/inquiry/search_dimensions.php
3507 23-May-2008 Janusz Dobrowolski
3508 ! Include file order / error handling order fixed once again.
3509 $ /includes/main.inc
3510 /includes/session.inc
3512 23-May-2008 Joe Hunt
3513 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3514 correct renderer.php.
3515 $ frontaccounting.php
3516 /includes/page/header.inc
3517 /includes/page/footer.inc
3518 /themes/default/renderer.php
3519 /themes/cool/renderer.php
3520 /themes/aqua/renderer.php
3522 22-May-2008 Janusz Dobrowolski
3523 ! Error handler switching moved to session.inc for early error catching
3524 $ /includes/main.inc
3525 /includes/session.inc
3529 18-May-2008 Janusz Dobrowolski
3530 # Added explicit ob_end_flush() on shutdown needed for php5
3531 $ /includes/main.inc
3532 # Fixed for www servers on nonstandard listening ports.
3533 $ /js/JsHttpRequest.js
3535 18-May-2008 Joe Hunt
3536 # Bug when inserting new records in debtor_trans.
3537 $ /sales/includes/db/cust_trans_db.inc
3539 16-May-2008 Janusz Dobrowolski
3540 + Rewritten errors/messages handling, unified for ajax/user/php errors
3541 $ /includes/errors.inc
3543 /includes/ui/ui_msgs.inc
3544 + Framework extended for ajax functionality, javascript code organization improvements.
3546 /includes/JsHttpRequest.php (new file)
3547 /includes/ajax.inc (new file)
3548 /includes/current_user.inc
3549 /includes/session.inc
3550 /includes/lang/language.php
3551 /includes/page/footer.inc
3552 /includes/page/header.inc
3553 /includes/ui/ui_controls.inc
3554 /includes/ui/ui_input.inc
3555 /includes/ui/ui_view.inc
3556 /js/JsHttpRequest.js (new file)
3557 /js/allocate.js (new file)
3558 /js/utils.js (new file)
3561 /themes/aqua/images (new dir)
3562 /themes/aqua/images/button_ok.png (new file)
3563 /themes/aqua/images/locate.png (new file)
3564 /themes/cool/images (new dir)
3565 /themes/coll/images/button_ok.png (new file)
3566 /themes/coll/images/locate.png (new file)
3567 /themes/default/images/button_ok.png (new file)
3568 /themes/default/images/progressbar.gif (new file)
3569 /themes/default/images/progressbar1.gif (new file)
3570 /themes/default/images/progressbar2.gif (new file)
3571 /themes/default/default.css
3572 /themes/aqua/default.css
3573 /themes/cool/default.css
3574 ! Payment allocation js functions moved to allocate.js
3575 $ /purchasing/allocations/supplier_allocate.php
3576 /sales/allocations/customer_allocate.php
3577 ! Some initializations moved from sales_order_ui.inc
3578 $ /sales/includes/cart_class.inc
3579 + Added javascript compression routine
3580 $ /includes/main.inc
3582 14-May-2008 Joe Hunt
3583 # Minor bugs in the former fixing.
3584 $ /includes/ui/ui_lists.inc
3586 14-May-2008 Joe Hunt
3587 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3588 the records when there were no search values.
3589 $ /includes/ui/ui_lists.inc
3591 09-May-2008 Joe Hunt
3592 ! Due to differences in Javascript the script update_db.php had to be changed.
3593 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3598 09-May-2008 Janusz Dobrowolski
3599 # Automatic calculation of not set item prices from home currency and base sales type settings.
3600 $ /admin/company_preferences.php
3601 /admin/db/company_db.inc
3602 /includes/ui/ui_lists.inc
3603 /sales/includes/cart_class.inc
3604 /sales/includes/sales_db.inc
3605 /sales/includes/db/sales_order_db.inc
3606 /sales/includes/db/sales_types_db.inc
3607 /sales/includes/ui/sales_credit_ui.inc
3608 /sales/includes/ui/sales_order_ui.inc
3609 /sales/manage/sales_types.php
3611 # Fixed dev bug blocking change of price on order entry.
3612 $ /sales/includes/ui/sales_order_ui.inc
3614 $ /sales/manage/sales_people.php
3616 30-Apr-2008 Joe Hunt
3617 # Fixed price update also in purchase order
3618 $ /purchasing/includes/ui/po_ui.inc
3620 30-Apr-2008 Janusz Dobrowolski
3621 # Fixed price update when changing item in sales order.
3622 $ /includes/ui/ui_lists.inc
3624 /sales/includes/ui/sales_order_ui.inc
3626 24-Apr-2008 Janusz Dobrowolski
3627 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3628 $ /company/0/reporting (added new directory)
3629 /company/0/reporting/index.php
3630 /admin/create_coy.php
3631 /reporting/includes/reports_classes.inc
3632 # Warnings turned off in case of charset not supported by htmlspecialchars().
3633 $ /includes/db/connect_db.inc
3634 # Added content type encoding header
3635 $ /includes/page/header.inc
3637 24-Apr-2008 Joe Hunt
3638 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3639 /includes/prefs/sysprefs.inc
3640 $ /includes/ui/items_cart.inc
3641 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3642 $ /reporting/includes/pdf_report.inc
3644 23-Apr-2008 Joe Hunt
3645 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3646 It will make it easier to design your own document layouts.
3647 $ /reporting/includes/pdf_report.inc
3648 /reporting/includes/header2.inc (new file)
3650 20-Apr-2008 Janusz Dobrowolski
3651 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3652 $ /admin/create_coy.php
3653 ! Added missing include_once directives.
3654 $ /includes/ui/items_cart.inc
3655 /includes/ui/ui_lists.inc
3656 /includes/ui/ui_view.inc
3657 + Added ini default_charset unnecessary for planned ajax calls.
3658 $ /includes/lang/language.inc
3660 19-Apr.2008 Joe Hunt
3661 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3663 $ /reporting/includes/pdf_report.inc
3665 18-Apr-2008 Janusz Dobrowolski
3666 # Additional checks on provisions and break point entry.
3667 $ /sales/manage/sales_people.php
3668 ! Modules purchasing, sales and taxes sealed against XSS attacks
3670 /admin/db/maintenance_db.inc
3671 /purchasing/includes/db/grn_db.inc
3672 /purchasing/includes/db/invoice_items_db.inc
3673 /purchasing/includes/db/po_db.inc
3674 /purchasing/includes/db/supp_trans_db.inc
3675 /purchasing/manage/suppliers.php
3676 /sales/includes/db/credit_status_db.inc
3677 /sales/includes/db/cust_trans_db.inc
3678 /sales/includes/db/cust_trans_details_db.inc
3679 /sales/includes/db/sales_order_db.inc
3680 /sales/includes/db/sales_types_db.inc
3681 /sales/manage/customer_branches.php
3682 /sales/manage/customers.php
3683 /sales/manage/sales_areas.php
3684 /sales/manage/sales_people.php
3685 /taxes/db/item_tax_types_db.inc
3686 /taxes/db/tax_groups_db.inc
3687 /taxes/db/tax_types_db.inc
3689 18-Apr-2008 Joe Hunt
3690 ! Module gl sealed against XSS Attacks
3691 $ /gl/includes/db/gl_db_accounts.inc
3692 /gl/includes/db/gl_db_account_types.inc
3693 /gl/includes/db/gl_db_bank_accounts.inc
3694 /gl/includes/db/gl_db_bank_trans.inc
3695 /gl/includes/db/gl_db_bank_trans_types.inc
3696 /gl/includes/db/gl_db_currencies.inc
3697 /gl/includes/db/gl_db_trans.inc
3699 18-Apr-2008 Janusz Dobrowolski
3700 ! Modules admin and dimensions sealed against XSS attacks
3701 $ /admin/payment_terms.php
3702 /admin/shipping_companies.php
3703 /admin/db/company_db.inc
3704 /admin/db/maintenance_db.inc
3705 /admin/db/users_db.inc
3706 /admin/db/voiding_db.inc
3707 /dimensions/includes/dimensions_db.inc
3709 18-Apr-2008 Joe Hunt
3710 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3711 $ /includes/db/comments_db.inc
3712 /includes/db/inventory_db.inc
3713 /includes/db/references_db.inc
3714 /inventory/includes/db/items_category_db.inc
3715 /inventory/includes/db/items_db.inc
3716 /inventory/includes/db/items_locations_db.inc
3717 /inventory/includes/db/items_units_db.inc
3718 /inventory/includes/db/movement_types_db.inc
3719 /manufacturing/includes/db/work_centres_db.inc
3720 /manufacturing/includes/db/work_orders_db.inc
3721 /manufacturing/includes/db/work_orders_quick_db.inc
3722 /manufacturing/includes/db/work_order_issues_db.inc
3723 /manufacturing/includes/db/work_order_produce_items_db.inc
3725 18-Apr-2008 Janusz Dobrowolski
3726 ! Changed db_escape function to avoid XSS attacks via js db injection
3727 $ /includes/db/connect_db.inc
3728 # Database inserts/updates secured against js injection
3729 $ /admin/db/maintenance_db.inc
3730 /gl/includes/db/gl_db_accounts.inc
3731 /purchasing/includes/db/po_db.inc
3732 /sales/sales_order_entry.php
3733 /sales/includes/db/sales_order_db.inc
3735 16-Apr-2008 Joe Hunt
3736 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3737 $ /includes/ui/ui_lists.inc
3739 09-Apr-2008 Janusz Dobrowolski
3740 # Fixed number formatting bug in standard cost update.
3741 $ /inventory/cost_update.php
3743 -------------------- 2,0 Beta - released ----------------------------
3745 06-Apr-2008 Joe Hunt
3746 ! Changed install.html and update.html to fit the new unstable release 2.0
3747 ! Changed demo sql script to fit the 2.0 unstable.
3752 06-Apr-2008 Janusz Dobrowolski
3753 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3754 /sales/customer_invoice.php
3755 # Fixed typo causing error while adding new tax type.
3756 /taxes/tax_types.php
3758 05-Apr-2008 Joe Hunt
3759 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3760 $ /admin/create_coy.php
3762 05-Apr-2008 Joe Hunt
3763 # Removed annoying warnings in several reports.
3765 /reporting/rep102.php
3766 /reporting/rep104.php
3767 /reporting/rep201.php
3768 /reporting/rep203.php
3769 /reporting/rep705.php
3770 /reporting/rep706.php
3771 /reporting/rep707.php
3772 /reporting/rep709.php
3773 /reporting/reports_main.php
3774 /reporting/includes/pdf_report.inc
3776 04-Apr-2008 Janusz Dobrowolski
3777 # Javascript bugfix in selecting orders for template.
3778 $ /sales/inquiry/sales_orders_view.php
3780 04-Apr-2008 Joe Hunt
3781 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3782 + Preparing for download of release 2.0b on SourceForge.
3788 02-Apr-2008 Janusz Dobrowolski
3789 # Removed selector expansion on space key for multi-line selectors
3791 ! Hiding search button in combo selectors for javascript enabled browsers
3792 $ /includes/ui/ui_lists.inc
3794 + Focus set to invalid form field after submit check fail
3795 $ /admin/company_preferences.php
3796 /admin/fiscalyears.php
3798 /admin/payment_terms.php
3799 /admin/shipping_companies.php
3801 /admin/void_transaction.php
3802 /dimensions/dimension_entry.php
3803 /gl/bank_transfer.php
3807 /gl/manage/bank_accounts.php
3808 /gl/manage/bank_trans_types.php
3809 /gl/manage/currencies.php
3810 /gl/manage/exchange_rates.php
3811 /gl/manage/gl_account_classes.php
3812 /gl/manage/gl_account_types.php
3813 /gl/manage/gl_accounts.php
3814 /inventory/adjustments.php
3815 /inventory/cost_update.php
3816 /inventory/prices.php
3817 /inventory/purchasing_data.php
3818 /inventory/transfers.php
3819 /inventory/manage/item_categories.php
3820 /inventory/manage/item_units.php
3821 /inventory/manage/items.php
3822 /inventory/manage/locations.php
3823 /inventory/manage/movement_types.php
3824 /manufacturing/work_order_add_finished.php
3825 /manufacturing/work_order_entry.php
3826 /manufacturing/work_order_issue.php
3827 /manufacturing/work_order_release.php
3828 /manufacturing/manage/bom_edit.php
3829 /manufacturing/manage/work_centres.php
3830 /purchasing/po_entry_items.php
3831 /purchasing/po_receive_items.php
3832 /purchasing/supplier_credit.php
3833 /purchasing/supplier_credit_grns.php
3834 /purchasing/supplier_invoice.php
3835 /purchasing/supplier_invoice_grns.php
3836 /purchasing/supplier_payment.php
3837 /purchasing/supplier_trans_gl.php
3838 /purchasing/allocations/supplier_allocate.php
3839 /purchasing/manage/suppliers.php
3840 /sales/credit_note_entry.php
3841 /sales/customer_credit_invoice.php
3842 /sales/customer_delivery.php
3843 /sales/customer_invoice.php
3844 /sales/customer_payments.php
3845 /sales/sales_order_entry.php
3846 /sales/allocations/customer_allocate.php
3847 /taxes/item_tax_types.php
3848 /taxes/tax_groups.php
3849 /taxes/tax_types.php
3850 # Set default focus in update_db.php
3851 $ /admin/backups.php
3853 29-Mar-2008 Janusz Dobrowolski
3854 # Changed gl_all_accounts_list() API
3855 $ /includes/ui/ui_lists.inc
3856 + Enhanced list accessability in kbd usage via space key
3859 28-Mar-2008 Janusz Dobrowolski
3860 # Fixed headers for various display mode
3861 $ /sales/inquiry/sales_orders_view.php
3863 28-Mar-2008 Joe Hunt
3864 + Added print document options in inquiries.
3865 $ /sales/inquiry/customer_inquiry.php
3866 /sales/inquiry/sales_orders_view.php
3867 /sales/inquiry/sales_deliveries_view.php
3868 /purchasing/inquiry/po_search.php
3869 /purchasing/inquiry/po_search_completed.php
3871 28-Mar-2008 Joe Hunt
3872 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3873 $ /sales/includes/db/customers_db.inc
3874 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3875 $ /sales/includes/db/sales_credit_db.inc
3876 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3877 $ /reporting/includes/doctext.inc
3878 /reporting/includes/doctext2.inc
3879 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3880 $ /reporting/rep101.php
3881 /reporting/rep102.php
3883 28-Mar-2008 Janusz Dobrowolski
3884 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3885 $ /includes/ui/ui_lists.inc
3886 /purchasing/includes/ui/po_ui.inc
3887 /sales/credit_note_entry.php
3888 /sales/sales_order_entry.php
3889 /sales/includes/ui/sales_credit_ui.inc
3890 /sales/includes/ui/sales_order_ui.inc
3892 27-Mar-2008 Janusz Dobrowolski
3893 + Automatic first field focus on page start, focus order preserved between form updates
3894 $ /gl/inquiry/gl_account_inquiry.php
3895 /includes/page/footer.inc
3896 /includes/ui/ui_controls.inc
3897 /includes/ui/ui_input.inc
3898 /includes/ui/ui_lists.inc
3899 /includes/ui/ui_view.inc
3901 /sales/sales_order_entry.php
3902 /sales/credit_note_entry.php
3903 /sales/includes/ui/sales_credit_ui.inc
3904 /sales/includes/ui/sales_order_ui.inc
3905 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3906 $ /includes/ui/ui_input.inc
3907 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3908 $ /gl/gl_deposit.php
3911 /gl/includes/ui/gl_deposit_ui.inc
3912 /gl/includes/ui/gl_journal_ui.inc
3913 /gl/includes/ui/gl_payment_ui.inc
3914 /includes/ui/ui_view.inc
3915 /purchasing/po_entry_items.php
3916 /purchasing/includes/ui/po_ui.inc
3917 /sales/sales_order_entry.php
3918 /sales/includes/ui/sales_credit_ui.inc
3919 /sales/includes/ui/sales_order_ui.inc
3921 ! get_js_set_focus moved from ui_view (this is only standalone form).
3923 # Fixed debit/credit entry check
3924 $ /gl/gl_journal.php
3925 # Restored GET/POST security check on path_to_root
3928 26-Mar-2008 Janusz Dobrowolski
3929 # Bug fixes in purchase module related to tax structure changes.
3930 $ /purchasing/includes/supp_trans_class.inc
3931 /purchasing/includes/db/invoice_db.inc
3932 /purchasing/includes/db/invoice_items_db.inc
3933 /purchasing/includes/ui/invoice_ui.inc
3934 /reporting/rep105.php
3936 25-Mar-2008 Janusz Dobrowolski
3937 ! Per company pdf, backup and graphics directories in 'company' dir.
3938 $ /company (new dir)
3939 /company/0 (new dir)
3940 /company/0/images/ (new dir)
3941 /company/0/images/102.jpg (moved from inventory/manage/image)
3942 /company/0/images/103.jpg (moved from inventory/manage/image)
3943 /company/0/images/104.jpg (moved from inventory/manage/image)
3944 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3945 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3947 /admin/create_coy.php
3948 /admin/db/maintenance_db.inc
3950 /reporting/rep102.php
3951 /reporting/rep104.php
3952 /reporting/rep202.php
3953 /reporting/rep303.php
3954 /reporting/rep706.php
3955 /reporting/rep707.php
3956 /reporting/includes/pdf_report.inc
3957 /inventory/manage/items.php
3959 + jscript component caching (enables browser caching and future compression)
3960 $ /includes/session.inc
3962 /includes/page/header.inc
3963 /includes/ui/ui_view.inc
3964 /admin/display_prefs.php
3967 - Removed obsolete file
3968 $ /sales/includes/ui/print_invoice.inc
3970 21-Mar-2008 Janusz Dobrowolski
3971 ! Total Allocation/Left to Allocate update without page submit.
3972 $ /includes/ui/ui_view.inc
3973 /purchasing/allocations/supplier_allocate.php
3974 /sales/allocations/customer_allocate.php
3975 # Fixed unvisable under IE editbutton
3976 $ /themes/aqua/default.css
3977 /themes/cool/default.css
3978 /themes/default/default.css
3980 20-Mar-2008 Janusz Dobrowolski
3981 # Excluding delivery notes from Customer Balances, removed warnings.
3982 $ /reporting/rep101.php
3983 # Divide by zero fix on order_price==0 in new supplier invoice
3984 $ /purchasing/supplier_invoice_grns.php
3985 # Database bug fix in new customer entry
3986 $ /sales/manage/customers.php
3987 # Small bug fix (warnings) in is_date() function.
3988 $ /includes/date_functions.inc
3990 18-Mar-2008 Janusz Dobrowolski
3991 # Line items editor uses POST method - no disappearing shippment info.
3992 $ /sales/credit_note_entry.php
3993 /sales/sales_order_entry.php
3994 /sales/includes/ui/sales_credit_ui.inc
3995 /sales/includes/ui/sales_order_ui.inc
3996 + Added edit_button_cell() function
3997 $ /includes/ui/ui_controls.inc
3998 + Helper function for finding indexed submit $_POST vars.
3999 $ /includes/ui/ui_input.inc
4000 + New class .editbutton for buttons. Default view is link alike.
4001 $ /themes/aqua/default.css
4002 /themes/cool/default.css
4003 /themes/default/default.css
4005 17-Mar-2008 Janusz Dobrowolski
4006 # Added rounding when needed to avoid document non cosistent documents.
4007 $ /includes/banking.inc
4008 /purchasing/supplier_credit_grns.php
4009 /purchasing/supplier_invoice_grns.php
4010 /purchasing/includes/supp_trans_class.inc
4011 /purchasing/includes/ui/invoice_ui.inc
4012 /purchasing/includes/ui/po_ui.inc
4013 /reporting/rep107.php
4014 /reporting/rep109.php
4015 /reporting/rep110.php
4016 /reporting/rep209.php
4017 /sales/includes/cart_class.inc
4018 /sales/includes/ui/sales_credit_ui.inc
4019 /sales/includes/ui/sales_order_ui.inc
4020 /sales/view/view_credit.php
4021 /sales/view/view_dispatch.php
4022 /sales/view/view_invoice.php
4023 /sales/view/view_sales_order.php
4025 # Sign bug for customer transactions
4026 $ /reporting/rep709.php
4027 # Include file conflict fix
4028 $ /purchasing/includes/ui/invoice_ui.inc
4029 /gl/manage/bank_accounts.php
4030 /manufacturing/inquiry/where_used_inquiry.php
4031 /purchasing/manage/suppliers.php
4033 16-Mar-2008 Janusz Dobrowolski
4034 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4037 + Added javascript source collecting functions
4038 $ /includes/main.inc
4039 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4040 + Added global js code collecting arrays $js_lib, $js_static
4041 $ /includes/session.inc
4042 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4043 $ /includes/ui/ui_view.inc
4044 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4045 $ /includes/page/footer.inc
4046 /includes/page/header.inc
4047 ! Added including of data_checks.inc
4049 + User side percent/exrate/qty/price input formatting via onblur handler.
4050 $ /admin/gl_setup.php
4052 /gl/manage/exchange_rates.php
4053 /includes/ui/ui_input.inc
4054 /inventory/purchasing_data.php
4055 /inventory/reorder_level.php
4056 /inventory/includes/item_adjustments_ui.inc
4057 /inventory/includes/stock_transfers_ui.inc
4058 /manufacturing/work_order_entry.php
4059 /manufacturing/manage/bom_edit.php
4060 /purchasing/po_entry_items.php
4061 /purchasing/po_receive_items.php
4062 /purchasing/supplier_credit.php
4063 /purchasing/supplier_credit_grns.php
4064 /purchasing/supplier_invoice_grns.php
4065 /purchasing/supplier_trans_gl.php
4066 /purchasing/allocations/supplier_allocate.php
4067 /purchasing/includes/ui/po_ui.inc
4068 /sales/customer_delivery.php
4069 /sales/customer_invoice.php
4070 /sales/allocations/customer_allocate.php
4071 /sales/includes/ui/sales_credit_ui.inc
4072 /sales/includes/ui/sales_order_ui.inc
4073 /taxes/tax_groups.php
4074 /taxes/tax_types.php
4076 14-Mar-2008 Janusz Dobrowolski
4077 + All forms fixed to accept user native numeric format.
4078 $ /admin/gl_setup.php
4079 /gl/bank_transfer.php
4084 /gl/includes/db/gl_db_banking.inc
4085 /gl/includes/ui/gl_deposit_ui.inc
4086 /gl/includes/ui/gl_journal_ui.inc
4087 /gl/includes/ui/gl_payment_ui.inc
4088 /gl/manage/exchange_rates.php
4089 /inventory/adjustments.php
4090 /inventory/cost_update.php
4091 /inventory/prices.php
4092 /inventory/purchasing_data.php
4093 /inventory/reorder_level.php
4094 /inventory/transfers.php
4095 /inventory/includes/item_adjustments_ui.inc
4096 /inventory/includes/stock_transfers_ui.inc
4097 /inventory/manage/item_units.php
4098 /manufacturing/work_order_entry.php
4099 /manufacturing/inquiry/where_used_inquiry.php
4100 /manufacturing/manage/bom_edit.php
4101 /purchasing/po_entry_items.php
4102 /purchasing/po_receive_items.php
4103 /purchasing/supplier_credit_grns.php
4104 /purchasing/supplier_invoice_grns.php
4105 /purchasing/supplier_payment.php
4106 /purchasing/supplier_trans_gl.php
4107 /purchasing/allocations/supplier_allocate.php
4108 /purchasing/includes/ui/po_ui.inc
4109 /purchasing/inquiry/po_search.php
4110 /sales/credit_note_entry.php
4111 /sales/customer_credit_invoice.php
4112 /sales/customer_delivery.php
4113 /sales/customer_invoice.php
4114 /sales/customer_payments.php
4115 /sales/sales_order_entry.php
4116 /sales/allocations/customer_allocate.php
4117 /sales/includes/ui/sales_credit_ui.inc
4118 /sales/includes/ui/sales_order_ui.inc
4119 /sales/manage/customers.php
4120 /sales/manage/sales_people.php
4121 /sales/view/view_credit.php
4122 /sales/view/view_dispatch.php
4123 /sales/view/view_invoice.php
4124 /sales/view/view_receipt.php
4125 /sales/view/view_sales_order.php
4126 /taxes/item_tax_types.php
4127 /taxes/tax_groups.php
4128 /taxes/tax_types.php
4129 + User format functions for percent/price/exrate amounts display.
4130 $ /includes/current_user.inc
4131 + Input checking functions for numeric input fields in user native format
4132 $ /includes/data_checks.inc
4133 + Numeric input fields in user native format
4134 $ /includes/ui/ui_input.inc
4135 + Javascript function for conversion to/from user native numeric format.
4136 $ /includes/ui/ui_view.inc
4137 + New class amount for numeric input
4138 $ /themes/aqua/default.css
4139 /themes/cool/default.css
4140 /themes/default/default.css
4141 # Removed warning on adding component
4142 /manufacturing/manage/bom_edit.php
4143 # Quantity display correction
4144 /manufacturing/inquiry/where_used_inquiry.php
4145 # Fixed add_customer_trans() call
4146 /gl/includes/db/gl_db_banking.inc
4148 12-Mar-2008 Joe Hung
4149 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4150 - Removed default insertion of Units of Measure. Not neccessary.
4152 /admin/db/maintenance_db.inc (added support for update)
4154 11-Mar-2008 Janusz Dobrowolski
4155 + Table of measure moved into new table item_units
4156 ! Removed $themes[] from config.php, theme list based on directory structure
4158 /includes/ui/ui_lists.inc
4159 /applications/inventory.php
4160 /inventory/includes/inventory_db.inc
4161 /inventory/includes/db/items_units_db.inc
4162 /inventory/manage/item_units.php
4163 /inventory/manage/items.php
4166 11-Mar-2008 Joe Hunt
4167 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4168 $ /sales/customer_invoice.php
4169 /sales/customer_delivery.php
4171 10-Mar-2008 Joe Hunt
4172 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4173 $ /sales/sales_order_entry.php
4175 10-Mar-2008 Janusz Dobrowolski
4176 + Added price list selector to sales entry (debtor_master gives only default one)
4177 + Added optional submit_on_change parameter to sales ui lists
4178 $ /includes/ui/ui_lists.inc
4179 /sales/sales_order_entry.php
4180 /sales/includes/ui/sales_credit_ui.inc
4181 /sales/includes/ui/sales_order_ui.inc
4182 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4183 $ /sales/includes/cart_class.inc
4184 /includes/ui/ui_view.inc
4185 /sales/includes/sales_db.inc
4186 # Fixed bogus sales_type lists in edition mode
4187 $ /sales/customer_delivery.php
4188 /sales/customer_invoice.php
4189 # Smaller fixes, cart_class.sales_type name change
4190 $ /sales/includes/ui/sales_credit_db.inc
4191 /sales/credit_note_entry.php
4192 /sales/customer_credit_invoice.php
4193 /sales/includes/cart_class.inc
4194 /sales/includes/db/sales_credit_db.inc
4195 /sales/includes/db/sales_delivery_db.inc
4196 /sales/includes/db/sales_invoice_db.inc
4197 /sales/includes/db/sales_order_db.inc
4198 /sales/includes/ui/sales_credit_ui.inc
4199 # One another pmWiki name conflict removed
4200 $ /admin/display_prefs.php
4202 09-Mar-2008 Joe Hunt
4203 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4204 $ /dimensions/includes/dimensions_db.inc
4205 /gl/includes/db/gl_db_banking.inc
4207 /inventory/includes/db/items_adjust_db.inc
4208 /manufacturing/includes/db/work_order_issues_db.inc
4209 /manufacturing/includes/db/work_order_produce_items_db.inc
4210 /manufacturing/includes/db/work_orders_db.inc
4211 /manufacturing/includes/db/work_orders_quick_db.inc
4212 /purchasing/includes/db/grn_db.inc
4213 /purchasing/includes/db/po_db.inc
4214 /purchasing/includes/db/supp_payment_db.inc
4215 /reporting/includes/form_types.inc (File removed)
4216 /sales/includes/db/sales_delivery_db.inc
4217 /sales/includes/db/sales_invoice_db.inc
4218 /sales/includes/db/sales_order_db.inc
4220 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4221 $ /reporting/rep101.php
4222 /reporting/rep201.php
4223 # clone replacement do_clone() for both PHP 4 and PHP 5.
4224 $ /includes/ui/ui_view.inc (at the very bottom)
4225 /sales/includes/cart_class.inc
4227 07-Mar-2008 Janusz Dobrowolski
4228 ! Changed name tax type uniqueness constraint to (name, rate)
4229 $ /includes/ui/ui_lists.inc
4230 /taxes/items_tax_types.php
4231 ! Tax included option moved from tax_group to sales_types table
4232 $ includes/ui/ui_view.inc
4233 /purchasing/includes/ui/invoice_ui.inc
4235 /taxes/tax_groups.php
4236 /taxes/db/tax_groups_db.inc
4238 # Final rewriting of sales module, a lot of bugfixes.
4239 + Template delivery/invoicing
4240 + Concurrent document editing control on sql level
4241 + Most of sales documents are now editable
4242 + Some links to print documents after entry
4243 ! Changed javascript helper function for customer allocations
4244 $ /applications/customers.php
4245 /includes/ui/ui_input.inc
4246 /reporting/rep107.php
4247 /reporting/rep109.php
4248 /reporting/rep110.php
4249 /sales/credit_note_entry.php
4250 /sales/customer_credit_invoice.php
4251 /sales/customer_delivery.php
4252 /sales/customer_invoice.php
4253 /sales/customer_payments.php
4254 /sales/sales_order_entry.php
4255 /sales/allocations/customer_allocate.php
4256 /sales/allocations/customer_allocation_main.php
4257 /sales/includes/cart_class.inc
4258 /sales/includes/sales_db.inc
4259 /sales/includes/sales_ui.inc
4260 /sales/includes/db/cust_trans_db.inc
4261 /sales/includes/db/cust_trans_details_db.inc
4262 /sales/includes/db/custalloc_db.inc
4263 /sales/includes/db/customers_db.inc
4264 /sales/includes/db/payment_db.inc
4265 /sales/includes/db/sales_credit_db.inc
4266 /sales/includes/db/sales_delivery_db.inc
4267 /sales/includes/db/sales_invoice_db.inc
4268 /sales/includes/db/sales_order_db.inc
4269 /sales/includes/db/sales_types_db.inc
4270 /sales/includes/ui/print_invoice.inc
4271 /sales/includes/ui/sales_credit_ui.inc
4272 /sales/includes/ui/sales_order_ui.inc
4273 /sales/inquiry/customer_allocation_inquiry.php
4274 /sales/inquiry/customer_inquiry.php
4275 /sales/inquiry/sales_deliveries_view.php
4276 /sales/inquiry/sales_orders_view.php
4277 /sales/manage/credit_status.php
4278 /sales/manage/sales_types.php
4279 /sales/view/view_credit.php
4280 /sales/view/view_dispatch.php
4281 /sales/view/view_invoice.php
4282 /sales/view/view_receipt.php
4283 /sales/view/view_sales_order.php
4284 # Removed function name conflict with wiki help system
4285 /includes/lang/language.php
4287 06-Mar-2008 Janusz Dobrowolski
4288 + Wiki help links integration
4290 /includes/page/header.inc
4291 /includes/lang/language.php
4292 + Optional debuging with xdebug module
4294 /includes/db/connect_db.inc
4295 ! Concurrent edition fix
4296 $ /includes/systypes.inc
4298 $ /manufacturing/manage/bom_edit.php
4300 $ /themes/aqua/renderer.php
4301 /themes/cool/renderer.php
4302 /themes/default/renderer.php
4303 # Removed warning about nonexistent $_GET variable
4304 $ /dimensions/inquiry/search_dimensions.php
4305 # MySQL 3.xx CAST bug fix
4306 $ /includes/db/manufacturing_db.inc
4307 /manufacturing/includes/db/work_order_requirements_db.inc
4308 /manufacturing/inquiry/where_used_inquiry.php
4310 04-Mar-2008 Joe Hunt
4311 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4312 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4313 $ /inventory/cost_update.php
4314 /purchasing/includes/db/grn_db.inc and
4315 /manufacturing/manage/bom_edit.php.
4316 /manufacturing/includes/db/work_orders_db.inc
4317 /manufacturing/includes/db/work_orders_quick_db.inc
4318 /manufacturing/work_order_entry.php
4320 21-Feb-2008 Joe Hunt
4321 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4322 $ /admin/view_print_transaction.php
4323 /applications/setup.php
4325 17-Feb-2008 Joe Hunt
4326 ! Minor change in menu and function in view_print_transaction.php
4327 $ /admin/view_print_transaction.php
4328 /application/setup.php
4329 + Preparing for print of single documents
4330 $ /reporting/includes/reporting.inc
4331 ! Removing 'out' field in table tax_types
4333 /taxes/tax_types.php
4334 /taxes/db/tax_types_db.inc
4335 + Added 2 functions in ui_input.inc, button and button_cell
4336 /includes/ui/ui_input.inc
4338 11-Feb-2008 Joe Hunt
4339 + Added file, update_db.php, for updating company databases from an SQL script.
4340 $ update_db.php (New file)
4343 06-Fef-2008 Joe Hunt
4344 + Added Report, Salesman Listing, rep106.php.
4345 $ /reporting/reports_main.php
4346 /reporting/rep106.php
4348 06-Feb-2008 Janusz Dobrowolski
4349 + Separation of customer invoice issue and goods delivery.
4350 + Batch invoicing for more than one delivery
4351 # Corrected inadequate shipping tax calculations.
4352 ! Default debugging status changed to off.
4353 $ /taxes/tax_calc.inc
4354 /taxes/db/tax_groups_db.inc
4355 /admin/db/voiding_db.inc
4356 /applications/customers.php
4357 /includes/systypes.inc
4359 /includes/ui/ui_controls.inc
4360 /includes/ui/ui_lists.inc
4361 /includes/ui/ui_view.inc
4362 /inventory/inquiry/stock_status.php
4363 /reporting/rep105.php
4364 /reporting/rep107.php
4365 /reporting/rep109.php
4366 /reporting/rep110.php
4367 /reporting/rep209.php
4368 /reporting/reports_main.php
4369 /reporting/includes/doctext.inc
4370 /reporting/includes/doctext2.inc
4371 /reporting/includes/form_types.inc
4372 /reporting/includes/pdf_report.inc
4373 /reporting/includes/reports_classes.inc
4374 /sales/customer_credit_invoice.php
4375 /sales/customer_invoice.php
4376 /sales/sales_order_entry.php
4377 /sales/customer_delivery.php
4378 /sales/includes/db/sales_delivery_db.inc
4379 /sales/includes/ui/print_invoice.inc
4380 /sales/includes/cart_class.inc
4381 /sales/includes/sales_db.inc
4382 /sales/includes/db/cust_trans_db.inc
4383 /sales/includes/db/cust_trans_details_db.inc
4384 /sales/includes/db/sales_credit_db.inc
4385 /sales/includes/db/sales_invoice_db.inc
4386 /sales/includes/db/sales_order_db.inc
4387 /sales/includes/ui/sales_order_ui.inc
4388 /sales/inquiry/customer_allocation_inquiry.php
4389 /sales/inquiry/customer_inquiry.php
4390 /sales/inquiry/sales_orders_view.php
4391 /sales/inquiry/sales_deliveries_view.php
4392 /sales/view/view_dispatch.php
4393 /sales/view/view_invoice.php
4394 /sales/view/view_sales_order.php
4398 01-Feb-2008 Joe Hunt
4399 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4400 $ /sales/includes/cart_class.inc
4401 /sales/includes/db/sales_credit_db.inc
4402 /sales/includes/db/sales_invoice_db.inc
4403 /sales/includes/db/sales_order_db.inc
4404 /sales/includes/db/cust_trans_details_db.inc
4405 /sales/includes/ui/sales_order_ui.inc
4406 /sales/includes/ui/sales_credit_ui.inc
4407 /sales/credit_note_entry.php
4408 /sales/customer_credit_invoice.php
4409 /sales/sales_order_entry.php
4410 /sales/customer_invoice.php
4412 31-Jan-2008 Joe Hunt
4413 ! New Release 2.0 Pre Alpha
4415 # Fixed a release 2 related bug in create_coy.php
4416 $ /admin/create_coy.php
4417 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4418 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4419 with these databases changes without any new files. They are coming as soon as possible.
4420 $ /sql/alter.sql (New file)
4421 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4423 $ /purchasing/supplier_trans_gl.php
4424 /purchasing/includes/db/invoice_items_db.inc
4425 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4426 $ /includes/ui/ui_lists.inc
4427 /purchasing/includes/ui/po_ui.inc
4428 /sales/includes/ui/sales_order_ui.inc
4429 /admin/company_preferences.php
4430 /admin/db/company_db.inc
4432 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4433 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4434 $ /sales/manage/sales_people.php
4435 /includes/ui/ui_input.inc
4437 -------------------- 2,0 Pre Alpha - above ----------------------------
4438 31-Jan-2008 Janusz Dobrowolski
4439 # Minor bugfix in db_import()
4440 $ /admin/db/maintenance_db.inc
4442 30-Jan-2008 Janusz Dobrowolski
4443 # Minor display fix in tax_types.php
4444 $ /taxes/tax_types.php
4445 ! Format cleanup on some files.
4446 $ /gl/includes/gl_db.inc
4447 /gl/includes/gl_ui.inc
4448 /applications/application.php
4452 -------------------- 1.16 Stable Released ----------------------
4453 28-Jan-2008 Joe Hunt
4454 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4455 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4456 and $no_supplier_list. Default is the normal behavior for all listboxes.
4457 $ /includes/ui/ui_lists.inc
4458 /sales/includes/ui/sales_orders_ui.inc
4459 /purchases/includes/ui/po_ui.inc
4460 /themes/default/images/locate.png (New file)
4463 + Added ALTER TABLE possibility in db_import. For future releases.
4464 $ /admin/db/maintenence_db.inc
4466 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4467 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4468 $ /includes/db/connect_db.inc
4469 /includes/ui/ui_lists.inc
4470 /includes/page/header.inc
4473 16-Jan-2008 Joe Hunt
4474 # When login screen is displayed after session timeout page content is broken. It
4475 is because of NOT using absolute paths in href attribute theme elements.
4478 30-Dec-2007 Joe Hunt
4479 # Minor adjustments in function db_export on line 325
4480 $ /admin/db/maintenance_db.inc
4482 29-Dec-2007 Joe Hunt
4483 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4486 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4487 Also fixed a unneccessary str_replace when importing sql scripts.
4488 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4489 $ /admin/db/maintenance_db.inc
4490 /reporting/includes/pdf_report.inc
4492 13-Dec-2007 Joe Hunt
4493 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4494 $ /gl/inquiry/gl_trial_balance.php
4495 /gl/inquiry/gl_account_inquiry.php
4497 13-Dec-2007 Joe Hunt
4498 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4499 $ /admin/db/voiding_db.inc
4501 06-Dec-2007 Joe Hunt
4502 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4503 $ /gl/gl_payment.php
4504 /gl/includes/ui/gl_payment_ui.inc
4506 ! Changed $loc_notification to be set to 0 instead of 1.
4509 -------------------- 1.15 Stable Released ----------------------
4510 05-Dec-2007 Joe Hunt
4511 + Added email notification to stock location when available stock is below reorder level
4513 /sales/includes/db/sales_order_db.inc
4515 # Fixed bugs in Open balances when account is not a balance account
4516 $ /gl/inquiry/gl_trial_balance.php
4517 /gl/inquiry/gl_account_inquiry.php
4518 /reporting/rep704.php
4519 /reporting/rep708.php
4521 -------------------- 1.14 Stable Released ----------------------
4522 01-Oct-2007 Joe Hunt
4523 ! Major change in the installation of modules to also accept an SQL-file for upload.
4525 /admin/inst_module.php
4526 /admin/db/maintenance_db.inc
4528 30-Sep-2007 Joe Hunt
4529 # The following files were still vulnerable. Fixed
4531 /includes/lang/language.php
4533 -------------------- 1.13 Stable Released ----------------------
4534 14-Sep-2007 Joe Hunt
4535 + Added optional link for electronic payment on invoices (PayPal).
4536 ! Better support for install/update languages.
4538 # Fixed a vulnerable item in config.php
4541 14-Sep-2007 Joe Hunt
4542 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4543 # config.php has been vulnerable. Fixed.
4544 $ /admin/inst_lang.php
4547 10-Sep-2007 Joe Hunt
4548 ! Changed Bank Address field from text to textarea (multirows)
4549 $ /gl/manage/bank_accounts.php
4551 06-Sep-2007 Joe Hunt
4552 + Added optional link for electronic payment on invoices (PayPal)
4553 $ /reporting/reports_main.php
4554 /reporting/rep107.php
4555 /reporting/includes/report_classes.inc
4556 /reporting/includes/pdf_report.inc
4557 /reporting/includes/doc_text.inc
4558 /reporting/includes/doc_text2.inc
4560 23-Aug-2007 Joe Hunt
4561 # Unnecessary parameter ($db) in check_for_recursive_bom
4562 $ /manufacturing/manage/bom_edit.php
4564 21-Aug-2007 Joe Hunt
4565 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4566 $ /includes/lang/gettext.php
4568 08-Aug-2007 Joe Hunt
4572 /admin/create_coy.php
4573 /reporting/includes/pdf_report.inc
4575 04-Aug-2007 Joe Hunt
4576 + Added a default fiscal year in the en_US-new.sql and start references.
4577 $ /sql/en_US-new.sql
4578 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4579 $ /lang/en_US/LC_MESSAGES/en_US.mo
4581 03-Aug-2007 Joe Hunt
4582 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4583 $ /sales/includes/db/sales_order_db.inc
4585 23-Jul-2007 Joe Hunt
4586 # Changed <? in front of 2 files to <?php.
4587 $ /purchasing/includes/purchasing_ui.inc
4588 /reporting/includes/class.mail.inc
4590 -------------------- 1.12 Stable Released ----------------------
4591 21-Jul-2007 Joe Hunt
4592 + Added option to handle Jalali and Islamic Calendars
4595 /gl/includes/db/gl_db_trans.inc
4596 /includes/date_functions.inc
4597 /includes/ui/ui_input.inc
4598 /includes/ui/ui_lists.inc
4599 /includes/ui/ui_view.inc
4600 /purchasing/po_receive_items.php
4601 /purchasing/includes/ui/invoice_ui.inc
4602 /purchasing/includes/ui/po_ui.inc
4603 /reporting/rep705.php
4604 /sales/includes/db/sales_order_db.inc
4605 /sales/includes/ui/sales_order_ui.inc
4607 20-Jul-2007 Joe Hunt
4608 ! Changed parameters on report Sales Order. Option to print as Quote.
4609 $ /reporting/reports_main.php
4610 /reporting/rep109.php
4611 /reporting/includes/pdf_report.inc
4612 /reporting/includes/doctext.inc
4613 /reporting/includes/doctext2.inc
4615 19-Jul-2007 Joe Hunt
4616 + Added Budget Entry in General Ledger. Includes Dimensions.
4618 /applications/generalledger.php
4619 /gl/gl_budget.php (New File!)
4620 /gl/includes/db/gl_db_trans.inc
4621 /includes/date_functions.inc
4622 /reporting/report_classes.inc
4624 -------------------- 1.11 Stable Released ----------------------
4625 04-Jul-2007 Joe Hunt
4626 ! Option for using alpha numeric chart of accounts.
4628 /gl/manage/gl_accounts.php
4629 /gl/includes/db/gl_db_accounts.inc
4630 /gl/includes/db/gl_db_bank_trans.inc
4631 /gl/includes/db/gl_db_trans.inc
4632 /gl/inquiry/gl_trial_balance.inc
4633 /admin/db/company_db.inc
4634 /inventory/includes/db/items_db.inc
4635 /sales/manage/customer_branches.inc
4637 04-Jul-2007 Joe Hunt
4638 # Problems retrieving language texts for poEdit in long javascripts
4639 $ /includes/ui/ui_view.inc
4641 04-May-2007 Joe Hunt
4642 # Database error when updating more than one item row in Sales Orders.
4643 $ /sales/includes/db/sales_order_db.inc
4644 # Database error when inserting work order issues. Fixed.
4645 $ /manufacturing/includes/db/work_order_issues_db.inc
4647 03-May-2007 Joe Hunt
4648 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4649 $ /includes/db/manufacturing_db.inc
4650 /manufacturing/includes/db/work_order_requirements_db.inc
4652 02-May-2007 Joe Hunt
4653 # Missing details on Purchase Order when emailing and printing
4654 $ /reporting/rep209.php
4656 -------------------- 1.1 Stable Released ----------------------
4657 02-May-2007 Joe Hunt
4658 + Enabled module addons and all the below bugfixes. No changes in database structure.
4659 - Removed /sql/basic.sql (included in the other sql files)
4660 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4661 (not needed anymore).
4662 + Addition of update.html
4663 $ /admin/inst_module.php (New file!)
4664 /applications/customers.php
4665 /applications/dimensions.php
4666 /applications/generalledger.php
4667 /applications/inventory.php
4668 /applications/manufacturing.php
4669 /applications/setup.php
4670 /applications/suppliers.php
4673 /modules/inst_modules.php (New folder and new file!)
4674 /modules/index.php (New file!)
4678 update.html (New file!)
4680 01-May-2007 Joe Hunt
4681 # Missing measure of units when printing sales orders
4682 # Update of Sales People caused a database error
4683 $ /sales/manage/sales_people.php
4684 /reporting/rep109.php
4686 30-Apr-2007 Joe Hunt
4687 + The selected menu tab is now shown with same background as hover color.
4688 $ config.php (default tab line 77. Change if you want)
4689 /includes/page/header.inc
4691 28-Apr-2007 Joe Hunt
4692 # When saving work order entries a lot of debug boxes appeared. Fixed
4693 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4694 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4695 $ /includes/db/manufacturing_db.inc
4696 /manufacturing/work_order_entry.php
4697 /manufacturing/includes/work_order_issue_ui.inc
4698 /manufacturing/includes/db/work_order_requirements_db.inc
4699 /manufacturing/includes/db/work_orders_quick_db.inc
4700 /manufacturing/inquiry/where_used_inquiry.php
4702 25-Apr-2007 Joe Hunt
4703 # Missing Date Picker
4704 $ /sales/customer_invoice.php
4705 # No JS popup window
4706 $ /sales/view/view_invoice.php
4708 24-Apr-2007 Joe Hunt
4709 ! New and better Date Picker, better cool theme.
4710 $ /includes/ui/ui_input.inc
4711 /includes/ui/ui_view.inc
4712 /reporting/includes/reports_classes.inc
4713 /themes/cool/default.css
4715 -------------------- 1.0.1 Stable Released ----------------------
4716 23-Apr-2007 Joe Hunt
4717 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4718 the changes for selection lists customers/suppliers and the Audit Trail.
4720 22-Apr-2007 Joe Hunt
4721 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4723 ! Changed the sort order in these selection lists from id to name.
4724 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4725 $ /reporting/reports_main.php
4726 /reporting/rep101.php
4727 /reporting/rep102.php
4728 /reporting/rep201.php
4729 /reporting/rep202.php
4730 /reporting/rep203.php
4731 /reporting/rep204.php
4732 /reporting/includes/reports_classes.inc
4733 /includes/ui/ui_lists.inc
4734 /gl/includes/db/gl_db_trans.inc
4737 22-Apr-2007 Joe Hunt
4738 + Date Picker for all date fields.
4740 /admin/fiscalyears.php
4741 /admin/void_transaction.php
4742 /includes/ui/ui_view.inc
4743 /includes/ui/ui_input.inc
4744 /dimensions/dimension_entry.php
4745 /dimensions/inquiry/search_dimensions.php
4749 /gl/bank_transfer.php
4750 /gl/inquiry/bank_inquiry.php
4751 /gl/inquiry/gl_account_inquiry.php
4752 /gl/inquiry/gl_trial_balance.php
4753 /gl/manage/exchange_rates.php
4754 /inventory/adjustments.php
4755 /inventory/transfers.php
4756 /inventory/inquiry/stock_movements.php
4757 /inventory/manage/items.php
4758 /manufacturing/work_order_add_finished.php
4759 /manufacturing/work_order_entry.php
4760 /manufacturing/work_order_issue.php
4761 /manufacturing/work_order_release.php
4762 /purchasing/supplier_payment.php
4763 /purchasing/po_entry_items.php
4764 /purchasing/po_receive_items.php
4765 /purchasing/supplier_credit.php
4766 /purchasing/supplier_credit_grns.php
4767 /purchasing/supplier_invoice.php
4768 /purchasing/supplier_invoice_grns.php
4769 /purchasing/supplier_trans_gl.php
4770 /purchasing/includes/ui/po_ui.inc
4771 /purchasing/inquity/po_search.php
4772 /purchasing/inquiry/po_search_completed.php
4773 /purchasing/inquiry/supplier_allocation_inquiry.php
4774 /purchasing/inquiry/supplier_inquiry.php
4775 /reporting/reports_main.php
4776 /reporting/includes/reports_classes.inc
4777 /sales/credit_note_entry.php
4778 /sales/customer_credit_invoice.php
4779 /sales/customer_payments.php
4780 /sales/sales_order_entry.php
4781 /sales/includes/ui/sales_order_ui.inc
4782 /sales/inquiry/customer_allocation_inquiry.php
4783 /sales/inquiry/customer_inquiry.php
4784 /sales/inquiry/sales_orders_view.php
4786 /themes/default/images/cal.gif
4787 /themes/default/images/next.gif
4788 /themes/default/images/prev.gif
4790 19-Apr-2007 Joe Hunt
4791 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4792 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4793 $ /taxes/db/tax_types_db.inc
4795 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4796 $ /gl/manage/gl_accounts.php
4797 /gl/includes/db/gl_db_accounts.inc
4798 /includes/ui/ui_input.inc
4800 18-Apr-2007 Joe Hunt
4801 # Bug no 1702594, Logon Loop, fixed
4804 -------------------- 1.0a Stable Released ----------------------
4805 10-Apr-2007 Joe Hunt
4806 ! Release 1.0a established on SourceForge, fixing the bugs.
4808 11-Apr-2007 Joe Hunt
4809 # Bug No 1698214, Creating Items, fixed
4810 $ /includes/ui/ui_lists.inc
4811 # Bug no 1698216, Item Movements, fixed
4812 $ /inventory/manage/items.php
4814 -------------------- 1.0 Stable Released ----------------------
4815 10-Apr-2007 Joe Hunt
4816 ! Release 1.0 established on SourceForge.
4818 2. Copyright and disclaimer
4819 ---------------------------
4820 This application is opensource software released under the GPL. Please
4821 see source code and the LICENSE file