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 ! Improved layout in standard themes (graphics)
24 $ /themes/aqua/renderer.php
25 /themes/aqua/help.gif (new file)
26 /themes/aqua/login.gif (new file)
27 /themes/aqua/right.gif (new file)
28 /themes/cool/renderer.php
29 /themes/cool/help.gif (new file)
30 /themes/cool/login.gif (new file)
31 /themes/cool/right.gif (new file)
32 /themes/default/renderer.php
33 /themes/default/help.gif (new file)
34 /themes/default/login.gif (new file)
35 /themes/default/right.gif (new file)
36 /themes/themes/login.css
38 27-Feb-2009 Janusz Dobrowolski
39 # Security fix to my last commit.
40 $ /frontaccounting.php
41 /includes/lang/language.php
45 $ /inventory/prices.php
46 /inventory/reorder_level.php
47 /inventory/inquiry/stock_status.php
49 24-Feb-2009 Janusz Dobrowolski
50 # Cleaning startup code
54 /includes/db/connect_db.inc
55 /includes/lang/gettext.php
56 /includes/lang/language.php
57 # Language changed on display prefs page stored to database.
58 $ /admin/display_prefs.php
59 /admin/db/users_db.inc
60 /includes/current_user.inc
62 $ /applications/customers.php
63 /applications/dimensions.php
64 /applications/generalledger.php
65 /applications/inventory.php
66 /applications/manufacturing.php
67 /applications/setup.php
68 /applications/suppliers.php
71 ! Changed extension include to be outside function. Didn't work in submenus.
74 ! Better color in data picker
75 $ /themes/aqua/default.css
76 /themes/cool/default.css
77 /themes/default/default.css
79 22-Feb-2009 Janusz Dobrowolski
80 ! Application startup code cleanup.
81 $ /frontaccounting.php
83 /applications/customers.php
84 /applications/dimensions.php
85 /applications/generalledger.php
86 /applications/inventory.php
87 /applications/manufacturing.php
88 /applications/setup.php
89 /applications/suppliers.php
91 /includes/lang/language.php
92 /themes/default/renderer.php
93 /themes/aqua/renderer.php
94 /themes/cool/renderer.php
95 ! Removed obsolete $applications array.
99 ! Calendar style moved to theme default.css
100 $ /includes/ui/ui_view.inc
101 /themes/aqua/default.css
102 /themes/cool/default.css
103 /themes/default/default.css
104 # Fixed charset selection on login screen
106 # Blocked password changes in demo mode
107 $ /admin/change_current_user_password.php
108 ! Default theme and language set for not logged user
109 $ /includes/current_user.inc
110 /includes/prefs/userprefs.inc
111 # Fixed initial query order.
112 $ /purchasing/inquiry/po_search.php
115 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
116 $ /includes/ui/db_pager_view.inc
117 ! Better layout in stock_movements.php
118 $ /inventory/inquiry/stock_movements.php
121 ! Better layout in Items form.
122 $ /inventory/manage/items.php
125 # Instruction in update.html should include switch to standard theme before upgrade
127 # Bug in function get_ecb_rate when no function curl_init (missing url part)
128 $ /gl/includes/db/gl_db_rates.inc
130 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
132 ! Release 2.1.0 beta 2
135 14-Feb-2009 Janusz Dobrowolski
136 # Removed obsolete bank_trans field
140 # Drop column queries executed also in not forced upgrade install
141 $ /admin/db/maintenance_db.inc
143 13-Feb-2009 Janusz Dobrowolski
144 ! Added login page language setting
147 /includes/lang/language.php
148 /lang/installed_languages.inc
150 $ /admin/display_prefs.php
151 # Unified display_error function name in install wizard and main code
155 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
156 $ /includes/ui/ui_view.inc
158 12-Feb-2009 Janusz Dobrowolski
159 ! Changed extension menu file placement, added support for gettext in extensions.
160 $ /frontaccounting.php
161 # Fix for some buggy curl versions.
162 $ /gl/includes/db/gl_db_rates.inc
163 /gl/manage/exchange_rates.php
164 # Fixed get_amount() to return 0 for invalid input.
168 ------------------------------- Release 2.1.0 beta --------------------------------------------
170 08-Feb-2009 Janusz Dobrowolski
171 # Fixed division by zero bug in empty pager
172 $ includes/db_pager.inc
173 # Fixed special char display issue in item name [0000116]
174 $ sales/includes/cart_class.inc
177 ! Changed license type to GNU GPLv3. Stamped headers changed.
178 $ all appropriate source files
181 ! Removed ALTER TABLE DROP columns
183 ! Removed files from CVS
184 /company/0/images/logo_frontaccounting.png
185 /reporting/fonts/vera.afm
189 /themes/default/images/escape.png
192 # Software Upgrade (re-read of current user needed)
193 $ /admin/inst_upgrade.php
196 ! install/index.php link to AGPL license
199 03-Feb-2009 Janusz Dobrowolski
200 ! Merging bugfixes since 2.0.6 from main trunk (see below)
202 /gl/includes/db/gl_db_banking.inc
203 /gl/manage/gl_account_classes.php
204 /includes/ui/items_cart.inc
205 /includes/ui/ui_view.inc
206 /purchasing/includes/db/invoice_db.inc
207 /reporting/rep101.php
208 /reporting/rep201.php
209 /reporting/includes/class.pdf.inc
210 /sales/credit_note_entry.php
211 /sales/customer_credit_invoice.php
212 /sales/customer_delivery.php
213 /sales/customer_invoice.php
214 /sales/includes/db/payment_db.inc
215 /sales/includes/db/sales_credit_db.inc
216 /sales/includes/db/sales_delivery_db.inc
217 /sales/includes/db/sales_invoice_db.inc
218 /sales/includes/ui/sales_order_ui.inc
219 /sales/view/view_credit.php
220 # Due date display finally fixed.
221 $ /purchasing/inquiry/supplier_inquiry.php
222 /sales/inquiry/customer_inquiry.php
224 ------------------------------- Release 2.0.7 --------------------------------------------
230 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
231 $ /sales/inquiry/customer_inquiry.php
234 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
235 $ /sales/customer_delivery.php
236 /sales/customer_invoice.php
237 /sales/includes/ui/sales_order_ui.inc
239 08-Jan-2009 Janusz Dobrowolski
240 # Numeric check on class id added.
241 $ /gl/manage/gl_account_classes.php
244 # [0000104] minor language updates in a few sales files
245 $ /sales/customer_invoice.php
248 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
249 $ /gl/includes/db/gl_db_banking.inc
251 22-Dec-2008 Janusz Dobrowolski
252 # [0000102] Credit note was stored without entered shippment cost and comment.
253 $ /sales/credit_note_entry.php
254 # [0000103] Error during save of modified freehand credit note.
255 $ /sales/includes/db/cust_trans_db.inc
258 # [0000101] Roll back of yeasterday issues
259 $ /purchasing/includes/db/invoice_db.inc
260 /purchasing/includes/db/supp_payment_db.inc
261 /sales/includes/db/payment_db.inc
262 /sales/includes/db/sales_credit_db.inc
263 /sales/includes/db/sales_invoice_db.inc
266 # [0000101] More wonderful rounding issues
267 $ /includes/ui/ui_view.inc
268 /purchasing/includes/db/invoice_db.inc
269 /purchasing/includes/db/supp_payment_db.inc
270 /sales/includes/db/payment_db.inc
271 /sales/includes/db/sales_credit_db.inc
272 /sales/includes/db/sales_delivery_db.inc
273 /sales/includes/db/sales_invoice_db.inc
276 # [0000100] Keep getting left allocated weird results (rounding problems).
277 $ /includes/ui/ui_view.inc
278 /purchasing/inquiry/supplier_allocation_inquiry.php
279 /reporting/rep101.php
280 /reporting/rep201.php
281 /sales/inquiry/customer_allocation_inquiry.php
283 10-Dec-2008 Janusz Dobrowolski
284 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
285 $ /includes/ui/items_cart.inc
287 09-Dec-2008 Janusz Dobrowolski
288 # [0000098] Unable issue of credit note for invoice with removed item lines.
289 $ /sales/customer_credit_invoice.php
290 # [0000097] Can't void freehand customer credit note.
291 $ /sales/includes/db/sales_invoice_db.inc
292 # Fixed to hide empty credit note lines.
293 $ /sales/view/view_credit.php
294 -------------------------------------------------------------------------------
296 03-Feb-2009 Janusz Dobrowolski
297 # sql2date around row[date] in due date.
298 $ /purchasing/inquiry/supplier_inquiry.php
299 # Bugfix [0000115] once again.
300 $ /sales/inquiry/sales_orders_view.php
301 # Division by zero avoided in db_pager
302 $ /includes/db_pager.inc
305 ! Better layout in Form setup
306 $ /admin/forms_setup.php
307 # sql2date around row[date] in due date.
308 $ /sales/inquiry/customer_inquiry.php
310 02-Feb-2009 Janusz Dobrowolski
311 # Fixed initial sort order in pagers
312 $ /dimensions/inquiry/search_dimensions.php
313 /includes/db_pager.inc
314 /purchasing/allocations/supplier_allocation_main.php
315 /purchasing/inquiry/po_search_completed.php
316 /purchasing/inquiry/supplier_allocation_inquiry.php
317 /purchasing/inquiry/supplier_inquiry.php
318 /sales/allocations/customer_allocation_main.php
319 /sales/inquiry/customer_allocation_inquiry.php
320 /sales/inquiry/customer_inquiry.php
321 # Fixed due date display for invoices.
322 $ /sales/inquiry/customer_inquiry.php
323 # Bugfix [0000115] - error on empty table update in fallback mode.
324 $ /sales/inquiry/customer_allocation_inquiry.php
327 + Outputs/Inputs on tax inquiry as well (why not)
328 $ /gl/includes/db/gl_db_trans.inc
329 /gl/inquiry/tax_inquiry.php
330 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
336 # A few minor fixes to get the tax report and inquiry right and syncronized
337 $ /gl/includes/db/gl_db_trans.inc
338 /gl/inquiry/tax_inquiry.php
339 /reporting/rep709.php
340 # Missing parameter to add_trans_tax_details
341 $ /sales/includes/db/sales_credit_db.inc
342 /sales/includes/db/sales_delivery_db.inc
343 /sales/includes/db/sales_invoice_db.inc
345 29-Jan-2009 Janusz Dobrowolski
346 # Changes related to rewrite and optimalization of tax registration
347 $ /gl/includes/db/gl_db_bank_trans.inc
348 /gl/includes/db/gl_db_banking.inc
349 /gl/includes/db/gl_db_trans.inc
350 /purchasing/includes/db/invoice_db.inc
351 /purchasing/includes/db/invoice_items_db.inc
352 /purchasing/view/view_supp_credit.php
353 /purchasing/view/view_supp_invoice.php
354 /reporting/rep107.php
355 /reporting/rep110.php
356 /reporting/rep709.php
357 /sales/includes/db/cust_trans_details_db.inc
358 /sales/includes/db/sales_credit_db.inc
359 /sales/includes/db/sales_delivery_db.inc
360 /sales/includes/db/sales_invoice_db.inc
361 /sales/view/view_credit.php
362 /sales/view/view_dispatch.php
363 /sales/view/view_invoice.php
367 /gl/inquiry/tax_inquiry.php
368 # Added precheck before system upgrade
369 $ /admin/inst_upgrade.php
370 # Reduced delay when ECB currency exrates page is unavailable.
371 $ /gl/includes/db/gl_db_rates.inc
373 $ /inventory/prices.php
374 /includes/ui/ui_view.inc
375 # Fixed bug in checks before group delete.
376 $ /sales/manage/sales_groups.php
377 # Removing obsolete tax group in GL account definition
378 $ /gl/includes/db/gl_db_accounts.inc
379 /gl/manage/gl_accounts.php
382 ! Changes to committed tax report routines.
383 $ /sales/includes/db/sales_invoice_db.inc
384 /sales/includes/db/sales_delivery_db.inc
385 /sales/includes/db/sales_credit_db.inc
386 /purchasing/includes/db/invoice_db.inc
387 /reporting/rep709.php
390 + Copyright notes at top op every source file
391 $ All files still missing
394 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
397 # fixed underline in db pager for sortable columns.
398 $ /themes/aqua/default.css
399 /themes/cool/default.css
400 /themes/default/default.css
403 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
404 $ /gl/manage/gl_quick_entries.php
406 /includes/ui/ui_view.inc
407 + Added 'inactive' field in most 'catalog' tables.
411 + Added graphics for cancel. (door-out)
412 /themes/aqua/images/cancel.png
413 /themes/cool/images/cancel.png
414 /themes/default/images/cancel.png
416 24-Jan-2009 Janusz Dobrowolski
417 ! Set maximum width for select to avoid broken layout in two column layout.
418 $ /themes/aqua/default.css
419 /themes/cool/default.css
420 /themes/default/default.css
421 # Voiding tax records included via GL/bank transactions
422 $ /admin/db/voiding_db.inc
423 /gl/includes/db/gl_db_bank_trans.inc
424 /gl/includes/db/gl_db_trans.inc
425 # Fixed quick entry types values.
426 $ /includes/types.inc
429 + Added new files in doc subdirectory
430 $ /doc/attachments.txt
431 /doc/bank_reconciliation.txt
432 /doc/dim_on_invoice.txt
434 /doc/quick_entries.txt
435 /doc/recurrent_invoice.txt
437 22-Jan-2009 Janusz Dobrowolski
438 # Added attachments to company sub_dirs
440 # Added hot key for Quick Entries
441 $ /applications/generalledger.php
442 # Improved quick entries.
445 /gl/includes/db/gl_db_bank_accounts.inc
446 /gl/includes/ui/gl_bank_ui.inc
447 /gl/includes/ui/gl_journal_ui.inc
449 /includes/ui/items_cart.inc
450 /gl/manage/gl_quick_entries.php
451 /includes/ui/ui_lists.inc
452 /includes/ui/ui_view.inc
453 /purchasing/supplier_credit.php
454 /purchasing/supplier_invoice.php
455 /purchasing/includes/ui/invoice_ui.inc
459 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
460 $ /gl/includes/db/gl_db_banking.inc
461 /gl/includes/db/gl_db_trans.inc
462 /purchasing/includes/db/invoice_db.inc
463 /sales/includes/db/cust_trans_details_db.inc
465 # Allocation bug for cash sales.
466 $ /sales/includes/db/sales_invoice_db.inc
467 # Hiding voided gl transactions.
468 $ /gl/view/gl_trans_view.php
469 ! Icons removed from form buttons for now.
470 $ /sales/sales_order_entry.php
473 ! Preparing for installing of extensions
474 $ installed_extensions.php (new file)
477 # Bad handling of graphic links in certain browsers
478 /includes/ui/ui_input.inc
481 ! Changed direct sales document line descriptions to be editable (via edit link)
482 $ /sales/sales_order_entry.php
483 /includes/cart_class.inc
484 /includes/ui/sales_order_ui.inc
485 ! Fixed so the printed documents can handle multiple lines of description
486 $ /reporting/rep107.php
487 /reporting/rep109.php
488 /reporting/rep110.php
491 ! Changed all smaller forms and tables to be uniform. Copyright notes.
492 $ All files with small forms and tables.
494 16-Jan-2009 Janusz Dobrowolski
495 ! Fixed new pager generation on first display.
496 $ /gl/manage/exchange_rates.php
499 ! Adjustment of db pager width. Copyright notes.
500 $ All files with db pager
502 /themes/default/default.css
503 /themes/aqua/default.css
504 /themes/cool/default.css
506 15-Jan-2009 Janusz Dobrowolski
507 ! Rewritten reconciliation page.
508 $ /gl/bank_account_reconcile.php
509 /includes/ui/ui_lists.inc
512 /js/reconcile.js (added)
513 ! Standard mysql separator in date functions
514 $ /includes/date_functions.inc
515 + Separated checkbox generation for indirect display use
516 $ /includes/ui/ui_input.inc
517 ! Standard checkbox helper use.
518 $ /sales/inquiry/sales_orders_view.php
521 ! Page reload problem, progress bar in backup/restore,
523 /admin/display_prefs.php
524 /includes/lang/language.php
527 ! Updating install and update helpers
531 # Fixing price formatting of left to allocate
532 $ /purchasing/allocations/supplier_allocation_main.php
533 /sales/allocations/customer_allocation_main.php
535 11-Jan-2009 Janusz Dobrowolski
537 $ /admin/view_print_transaction.php
538 ! Improved check_cells().
539 $ /includes/ui/ui_input.inc
540 # Added new attachments per company subdirectory.
541 $ /admin/create_coy.php
542 # Added hotkey for reconciliation menu option.
543 $ /applications/generalledger.php
544 # Fixed false qoh alerts.
545 $ /sales/includes/ui/sales_order_ui.inc
547 $ /sales/manage/sales_points.php
550 ! Changed notice msg to warnings and changed bg color for warning
551 $ /admin/company_preferences.php
552 /admin/void_transaction.php
554 /inventory/manage/items.php
557 + Addition of Bank Reconciliation. Author Rob Mallon
558 $ /applications/generalledger.php
559 /gl/bank_account_reconcile.php (new file)
561 + Added more fields to suppliers table and fixed PO document
563 /includes/ui/ui_input.inc (new link_row)
564 /purchasing/manage/suppliers.php
565 /reporting/includes/header2.inc
566 /reporting/rep209.php
568 09-Jan-2009 Janusz Dobrowolski
569 + Added hook file for localized functions.
570 $ /includes/lang/language.php
571 ! Removed obsolete local css file inclusion.
572 $ /includes/page/header.inc
573 ! Optional params in table_header() added.
574 $ /includes/ui/ui_controls.inc
575 ! Added table pager in exchange rates editor.
576 $ /gl/includes/db/gl_db_rates.inc
577 /gl/manage/exchange_rates.php
578 ! Fixed rate column, added width table parameter
579 $ /includes/db_pager.inc
580 /includes/ui/db_pager_view.inc
581 # Added hot key for attachments menu option.
582 $ /applications/setup.php
583 # Removed bank_trans_types_db.inc inclusion.
584 $ /gl/includes/gl_db.inc
585 - Removed obsolete files
586 $ /gl/manage/bank_trans_types.php (removed)
587 /gl/includes/db/bank_trans_types.inc (removed)
588 /lang/en_US/stylesheet.css (removed)
589 /lang/new_language_template/stylesheet.css (removed)
590 - Example picture files moved to company/0
591 $ /inventory/manage/image (removed)
592 /inventory/manage/image/0 (removed)
593 /inventory/manage/image/0/102.jpg (removed)
594 /inventory/manage/image/0/103.jpg (removed)
595 /inventory/manage/image/0/104.jpg (removed)
598 ! Changed $path_to_root in report files and stamped copyright
600 + Added Sales kits to Items price list.
601 $ /reporting/rep104.php
602 # Company logo can not be deleted.
603 $ /admin/company_preferences.php
604 # Bug [0000107] and [0000108]
605 $ /inventory/includes/db/items_codes_db.inc
606 /gl/manage/gl_account_types.php
609 ! Changed attachments to use unique files store instead of blobs
610 $ /admin/attachments/attachments.php
614 ! Changed supplier credit note to only show items for a period, default 30 days back.
615 $ /purchasing/includes/db/grn_db.inc
616 /purchasing/includes/invoice_ui.inc
617 /purchasing/supplier_credit.php
619 07-Jan-2009 Janusz Dobrowolski
620 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
622 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
623 $ sales/includes/cart_class.inc
624 # Fixed error handling in forced upgrade mode.
625 $ admin/db/maintenance_db.inc
626 + Added backtrace debugging function;
627 $ /includes/ui/ui_view.inc
630 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
631 If there are many invoice items during a year, there would be many rows suggestions.
632 $ /purchasing/includes/db/grn_db.inc
633 /purchasing/includes/db/invoice_db.inc
634 /purchasing/includes/ui/invoice_ui.inc
635 /purchasing/supplier_credit.php
636 /purchasing/inquiry/supplier_inquiry.php
637 /purchasing/view/view_supp_credit.php
639 22-Dec-2008 Janusz Dobrowolski
640 # Fixed item_code database update on item creation.
641 $ /inventory/includes/db/item_codes_db.inc
642 /inventory/includes/db/items_db.inc
645 # Minor bugs in layout and quick entries.
646 $ /Includes/ui/ui_view.inc
647 /purchasing/includes/ui/invoice_ui.inc
648 /purchasing/supplier_invoice.php
649 # Minor bugs in doctext.inc and doctext2.inc
650 $ /reporting/includes/doctext.inc
651 /reporting/includes/doctext2.inc
654 ! Replaced the ajax paging in stock movements with the old file.
655 $ /inventory/inquiry/stock_movements.php
656 ! Better layout in big forms
657 $ /includes/ui/ui_controls.inc
660 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
663 /gl/includes/db/gl_db_banking.inc
664 /includes/ui/ui_view.inc
665 /purchasing/supplier_credit.php
666 /purchasing/supplier_invoice.php
667 /purchasing/includes/ui/invoice_ui.inc
669 15-Dec-2008 Janusz Dobrowolski
670 # [0000085] Fixed session conflicts during document edition in multiply tabs.
671 $ /sales/includes/cart_class.inc
672 /sales/includes/sales_ui.inc
673 /sales/credit_note_entry.php
674 /sales/customer_credit_invoice.php
675 /sales/customer_delivery.php
676 /sales/customer_invoice.php
677 /sales/sales_order_entry.php
678 /sales/view/view_sales_order.php
679 # Fixed initial form values.
680 $ /sales/manage/recurrent_invoices.php
682 $ /purchasing/view/view_po.php
683 /sales/includes/ui/sales_credit_ui.inc
684 /sales/includes/ui/sales_order_ui.inc
687 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
688 $ /reporting/includes/header2.inc
691 + Two new fields in company table, accumulate_shipping and logal_text
692 Accumulat shipping is for accumulating shipping on batch invoice
693 Legal text is a last line legal info on sales invoices.
695 /admin/db/company_db.inc
697 /reporting/includes/header2.inc
698 /sales/customer_invoice.php
700 10-Dec-2008 Janusz Dobrowolski
701 # File and line was not displayed for devel error messages.
702 $ /includes/errors.inc
703 # Fixed duplicate groups in list selectors.
704 $ /includes/ui/ui_lists.inc
707 # Bug in document right-margin when more than 1 page.
708 $ /reporting/includes/header2.inc
709 ! Changed so input of account type is possible (like classes)
710 $ /gl/manage/gl_account_types.php
711 /gl/includes/db/gl_db_account_types.inc
713 08-Dec-2008 Janusz Dobrowolski
714 + Added helpers for list editor F4 calls.
715 $ /includes/ui/ui_controls.inc
716 /sales/sales_order_entry.php
717 + Added development/bugtracking sql trail
720 /includes/db/connect_db.inc
721 ! GL accounts in list selector always grouped by type
722 $ /admin/gl_setup.php
723 /gl/includes/ui/gl_bank_ui.inc
724 /gl/includes/ui/gl_journal_ui.inc
725 /gl/manage/bank_accounts.php
726 /gl/manage/gl_accounts.php
727 /gl/manage/gl_quick_entries.php
728 /includes/ui/ui_lists.inc
729 /purchasing/includes/ui/invoice_ui.inc
730 /sales/manage/customer_branches.php
731 # Fixed Win AltGr issue in hotkeys system.
733 # Fixed sales_items selector for MySql 3.xx compatibility
734 $ /includes/ui/ui_lists.inc
735 # Fixed broken syntax in delete_item_code()
736 $ /inventory/includes/db/items_codes_db.inc
737 # Additional fixes to foreign/kit codes
738 $ /inventory/manage/item_codes.php
739 /inventory/manage/sales_kits.php
740 ! Merged changes from main trunk up to version 2.0.6 (see below)
744 /admin/create_coy.php
745 /admin/db/maintenance_db.inc
746 /gl/includes/db/gl_db_banking.inc
747 /gl/includes/db/gl_db_trans.inc
748 /includes/banking.inc
749 /includes/current_user.inc
750 /manufacturing/view/wo_production_view.php
751 /purchasing/includes/db/invoice_db.inc
752 /purchasing/includes/db/supp_payment_db.inc
753 /purchasing/includes/ui/invoice_ui.inc
754 /reporting/rep107.php
755 /reporting/rep109.php
756 /reporting/rep110.php
757 /reporting/rep209.php
758 /reporting/rep302.php
759 /reporting/rep303.php
760 /reporting/includes/pdf_report.inc
761 /sales/customer_delivery.php
762 /sales/includes/cart_class.inc
763 /sales/includes/sales_db.inc
764 /sales/includes/db/payment_db.inc
765 /sales/includes/db/sales_credit_db.inc
766 /sales/includes/db/sales_invoice_db.inc
767 /sales/includes/ui/sales_credit_ui.inc
768 /sales/includes/ui/sales_order_ui.inc
769 /sales/view/view_credit.php
770 /sales/view/view_dispatch.php
771 /sales/view/view_invoice.php
772 /sales/view/view_sales_order.php
774 ------------------------------- Release 2.0.6 --------------------------------------------
780 # [0000095] Bad behaviour of routine number_format and round in Windows.
781 $ /gl/includes/gl_db_trans.inc
782 /includes/banking.inc
783 /includes/current_user.inc
784 /purchasing/includes/ui/invoice_ui.inc
785 /reporting/rep107.php
786 /reporting/rep109.php
787 /reporting/rep110.php
788 /reporting/rep209.php
789 /sales/view/view_credit.php
790 /sales/view/view_dispatch.php
791 /sales/view/view_invoice.php
792 /sales/view/view_sales_order.php
794 04-Dec-2008 Janusz Dobrowolski
795 # Check write permissions and create per company subdirectory structure.
798 # Fixed index.php files in new company dirs.
799 $ /admin/create_coy.php
800 /admin/db/maintenance_db.inc
803 # [0000095] Inbalance double entry on Documents
804 $ /gl/includes/db/gl_db_trans.inc
805 /gl/includes/db/gl_db_banking.inc
806 /purchasing/includes/db/invoice_db.inc
807 /purchasing/includes/db/supp_payment_db.inc
808 /sales/includes/db/payment_db.inc
809 /sales/includes/db/sales_credit_db.inc
810 /sales/includes/db/sales_invoice_db.inc
813 # [0000094] Report does not show items that have 0 qty but have demand qty
814 $ /reporting/rep302.php
815 /reporting/rep303.php
818 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
819 $ /purchasing/includes/db/invoice_db.inc
822 # [0000092] Stock Sheet Report. Bad Page break.
823 $ /reporting/includes/pdf_report.inc
826 # [0000091] Tax for 2 decimal places doesn't compute properly
827 $ /taxes/tax_calc.inc
829 25-Nov-2008 Janusz Dobrowolski
830 # [0000084] Low inventory items are not marked properly.
831 $ /sales/customer_delivery.php
832 # [0000086] New line added to document sometimes overwrites old one.
833 $ /sales/includes/cart_class.inc
834 # [0000087] Change of order date always updates prices.
835 $ /sales/includes/ui/sales_credit_ui.inc
836 /sales/includes/ui/sales_order_ui.inc
837 # Fixed automatic price calculations always on.
838 $ /sales/includes/sales_db.inc
841 ! Better support for purchasing data (automatic updating from PO receive)
842 $ /purchasing/includes/db/grn_db.inc
843 /purchasing/includes/db/invoice_db.inc
844 /purchasing/includes/db/po_db.inc
845 /purchasing/includes/ui/invoice_ui.inc
846 /purchasing/includes/purchasing_db.inc
847 /reporting/rep209.php
849 07-Dec-2008 Janusz Dobrowolski
850 + Added list category grouping.
851 $ /includes/ui/ui_lists.inc
852 ! Changed branch/customer invoice address/name selection on reports
853 $ /reporting/includes/doctext.inc
854 /reporting/includes/doctext2.inc
855 /reporting/includes/header2.inc
856 ! Fixed default delivery address selection
857 $ /sales/includes/ui/sales_order_ui.inc
858 + Added delivery links
859 $ /sales/view/view_invoice.php
862 # Fixed error handling during upgrade
863 $ /admin/db/maintenance_db.inc
864 # Fixed warnings display
865 $ /includes/errors.inc
868 # Bad and missing parameter to header2 funciton
869 $ /reporting/rep109.php
870 /reporting/rep209.php
871 ! Rerun of invoice_ui.inc
872 $ /purchasing/includes/ui/invoice_ui.inc
875 ! Better layout. Copyright notes. Mailto links, outer table routines.
876 $ /admin/company_preferences.php
877 /admin/display_prefs.php
880 /gl/includes/ui/gl_bank_ui.inc
881 /gl/includes/ui/gl_journal_ui.inc
882 /includes/ui_controls.inc
883 /includes/ui_input.inc
884 /inventory/adjustments.php
885 /inventory/transfers.php
886 /inventory/includes/item_adjustments_ui.inc
887 /inventory/includes/stock_transfers_ui.inc
888 /inventory/manage/locations.php
889 /purchasing/includes/ui/invoice_ui.inc
890 /purchasing/includes/ui/po_ui.inc
891 /purchasing/manage/suppliers.php
892 /purchasing/supplier_credit.php
893 /purchasing/supplier_invoice.php
894 /purchasing/supplier_payment.php
895 /sales/includes/ui/sales_credit_ui.inc
896 /sales/includes/ui/sales_order_ui.inc
897 /sales/manage/customer_branches.php
898 /sales/manage/customers.php
899 /sales/manage/sales_people.php
900 /sales/customer_payments.php
903 + New fields in suppliers, phone, fax, vat no, contact and credit limit
904 $ /purchasing/suppliers.php
906 ! Changed dimension view to show result instead of ledger trans
907 $ /dimensions/view/view_dimension.php
908 /dimensions/includes/dimension_ui.inc
910 05-Dec-2008 Janusz Dobrowolski
911 ! Allowed optional ORDER BY option in base db_pager sql query
912 $ /includes/db_pager.inc
913 # Small fixes to pager layout
914 $ /includes/ui/db_pager_view.inc
915 ! Reusable button code
916 $ /includes/ui/ui_controls.inc
917 ! Button helpers moved from ui_controls.inc
918 $ /includes/ui/ui_input.inc
919 /includes/ui/ui_controls.inc
920 # Fixed errors during focus on nonexistent elements
923 26-Nov-2008 Janusz Dobrowolski
924 # Fixed layout of amount_ex() fields with label.
925 $ /includes/ui/ui_input.inc
926 # Fixed combo_input for $sql with GROUP BY option
927 $ /includes/ui/ui_lists.inc
929 25-Nov-2008 Janusz Dobrowolski
930 ! Merged all changes from main trunk up to 2.0.5 (see details below)
933 /admin/void_transaction.php
934 /admin/db/voiding_db.inc
935 /gl/includes/db/gl_db_trans.inc
936 /gl/inquiry/gl_trial_balance.php
937 /includes/banking.inc
938 /includes/ui/ui_input.inc
939 /includes/ui/ui_view.inc
940 /manufacturing/manage/bom_edit.php
941 /purchasing/po_receive_items.php
942 /purchasing/supplier_credit.php
943 /purchasing/supplier_invoice.php
944 /purchasing/supplier_payment.php
945 /purchasing/includes/purchasing_db.inc
946 /purchasing/includes/db/invoice_db.inc
947 /purchasing/includes/db/supp_payment_db.inc
948 /purchasing/includes/db/supp_trans_db.inc
949 /purchasing/includes/ui/invoice_ui.inc
950 /reporting/rep101.php
951 /reporting/rep106.php
952 /reporting/rep201.php
953 /reporting/rep203.php
954 /reporting/rep209.php
955 /reporting/rep708.php
956 /reporting/reports_main.php
957 /reporting/includes/class.pdf.inc
958 /sales/customer_payments.php
959 /sales/allocations/customer_allocate.php
960 /sales/includes/sales_db.inc
961 /sales/includes/db/cust_trans_db.inc
962 /sales/includes/db/payment_db.inc
963 /sales/view/view_receipt.php
964 ------------------------------- Release 2.0.5 --------------------------------------------
968 ! Changed update.html
971 $ /reporting/includes/header2.inc
972 /sales/view/view_receipt.php
974 20-Nov-2008 Janusz Dobrowolski
975 # [0000082] Bad js allocation on All/None button press.
976 $ /sales/allocations/customer_allocate.php
979 # Do not allow editing invoice if allocated > 0
980 $ /sales/inquiry/customer_inquiry.php
983 + Possibility to view a transaction before final voiding.
984 $ /admin/void_transaction.php
986 11-Nov-2008 Janusz Dobrowolski
987 # Fixed right alignment of amount cells.
988 $ /includes/ui/ui_input.inc
989 # Fixed display bug for fully received items and false modify conflicts.
990 $ /purchasing/po_receive_items.php
993 ! [0000081] Trial Balance again minor changes.
994 $ /gl/inquiry/gl_trial_balance.php
995 /reporting/rep708.php
998 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
999 $ /gl/inquiry/gl_trial_balance.php
1000 /reporting/reports_main.php
1001 /reporting/rep708.php
1003 03-Nov-2008 Janusz Dobrowolski
1004 # Fixed price priority in automatic calculations.
1005 $ sales/includes/sales_db.inc
1007 30-Oct-2008 Janusz Dobrowolski
1008 # [0000080] BOM elements was not editable after entry.
1009 $ /manufacturing/manage/bom_edit.php
1011 29-Oct-2008 Joe Hunt
1012 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1013 $ /purchasing/includes/db/invoice_db.inc
1015 28-Oct-2008 Joe Hunt
1016 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1017 $ /admin/db/voiding_db.inc
1018 /sales/inquiry/sales_deliveries_view.php
1019 /sales/inquiry/customer_inquiry.php
1021 27-Oct-2008 Joe Hunt
1022 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1023 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1024 $ /gl/includes/db/gl_db_trans.inc
1025 /includes/banking.inc
1026 /includes/ui/ui_view.inc
1027 /purchasing/supplier_payment.php
1028 /purchasing/includes/purchasing_db.inc
1029 /purchasing/includes/db/supp_payment_db.inc
1030 /purchasing/includes/db/supp_trans_db.inc
1031 /sales/customer_payments.php
1032 /sales/includes/sales_db.inc
1033 /sales/includes/db/cust_trans_db.inc
1034 /sales/includes/db/payment_db.inc
1035 # [0000078] Fixed some reports with wrong exchange rates.
1036 $ /reporting/rep101.php
1037 /reporting/rep106.php
1038 /reporting/rep201.php
1039 /reporting/rep203.php
1040 /reporting/rep209.php
1041 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1042 $ /purchasing/supplier_invoice.php
1044 24-Oct-2008 Joe Hunt
1045 ! [0000077] Added a total before ending balance in trial balance (also in report)
1046 $ /gl/inquiry/gl_trial_balance.php
1047 /reporting/rep708.php
1048 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1049 /reporting/includes/class.pdf.inc
1050 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1051 $ /purchasing/supplier_invoice.php
1052 /purchasing/supplier_credit.php
1053 /purchasing/includes/ui/invoice_ui.inc
1055 ------------------------------- Release 2.0.4 --------------------------------------------
1056 23-Oct-2008 Joe Hunt
1058 25-Nov-2008 Joe Hunt
1059 ! Inserted Copyright Notice and fixed graphic items
1062 /admin/attachments.php
1064 /admin/change_current_user_password.php
1065 /admin/db/company_db.inc
1066 /admin/db/maintenence_db.inc
1067 /admin/db/printers_db.inc
1068 /admin/db/users_db.inc
1069 /admin/db/v_banktrans.inc
1070 /admin/db/voiding_db.inc
1071 /admin/display_prefs.php
1072 /admin/fiscalyears.php
1073 /admin/forms_setup.php
1075 /admin/inst_upgrade.php
1076 /admin/payment_terms.php
1077 /admin/print_profiles.php
1079 /admin/shipping_companies.php
1081 /admin/view_print_transaction.php
1082 /admin/void_transaction.php
1084 /gl/includes/ui/gl_bank_ui.inc
1085 /gl/includes/ui/gl_journal_ui.inc
1086 /gl/inquiry/bank_inquiry.php
1087 /gl/inquiry/tax_inquiry.php
1088 /gl/manage/bank_accounts.php
1089 /includes/ui/ui_controls.inc
1090 /reporting/includes/pdf_report.inc
1091 /reporting/rep709.php
1092 /sales/includes/ui/sales_credit_ui.inc
1095 24-Nov-2008 Janusz Dobrowolski
1096 + Added alias/foreign item codes and sales kits support.
1097 $ /applications/inventory.php
1098 /includes/ui/ui_lists.inc
1099 /inventory/prices.php
1100 /inventory/includes/inventory_db.inc
1101 /inventory/includes/db/items_category_db.inc
1102 /inventory/includes/db/items_db.inc
1103 /inventory/manage/items.php
1104 /inventory/includes/db/items_codes_db.inc (new)
1105 /inventory/manage/item_codes.php (new)
1106 /inventory/manage/sales_kits.php (new)
1107 /sales/includes/sales_db.inc
1108 /sales/includes/ui/sales_order_ui.inc
1109 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1110 $ /includes/db/inventory_db.inc
1111 /inventory/includes/item_adjustments_ui.inc
1112 /inventory/includes/stock_transfers_ui.inc
1113 /manufacturing/includes/work_order_issue_ui.inc
1114 /purchasing/includes/ui/po_ui.inc
1115 /sales/includes/ui/sales_credit_ui.inc
1116 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1117 $ /includes/ui/ui_input.inc
1118 # Fixed _vd() debug function for use also in ajax mode.
1119 $ /includes/ui/ui_view.inc
1120 ! Changed foreign column name to avoid mysql syntax problems, added category.
1123 # Fixed unconsistent units of measure.
1124 $ /sql/en_US-demo.sql
1127 24-Nov-2008 Joe Hunt
1128 ! Preparing for graphic Links
1130 /includes/ui/ui_input.inc
1131 /sales/sales_order_entry.php
1132 /sales/includes/ui/sales_order_ui.inc
1133 /themes/aqua/images/ok.gif
1134 /themes/cool/images/ok.gif
1135 /themes/default/images/ok.gif
1136 # Small layout bug in header2.inc
1137 $ /reporting/includes/header2.inc
1138 # Small layout bug in report bank statement
1139 $ /reporting/rep601.php
1140 # Restriction on links
1141 $ /sales/inquiry/customer_inquiry.php
1143 22-Nov-2008 Joe Hunt
1144 + Preparing for Graphic Links final.Optimized.
1146 /admin/create_coy.php
1147 /admin/inst_lang.php
1148 /admin/inst_module.php
1149 /dimensions/inquiry/search_dimensions.php
1150 /includes/ui/ui_controls.inc
1151 /includes/ui/ui_view.inc
1152 /includes/db_pager_view.inc
1153 /manufacturing/search_work_orders.php
1154 /purchasing/inquiry/po_search.php
1155 /purchasing/inquiry/po_search_completed.php
1156 /purchasing/inquiry/supplier_allocation_inquiry.php
1157 /purchasing/allocations/supplier_allocation_main.php
1158 /reporting/includes/reporting.inc
1159 /sales/allocations/customer_allocation_main.php
1160 /sales/inquiry/customer_allocation_inquiry.php
1161 /sales/inquiry/customer_inquiry.php
1162 /sales/inquiry/sales_orders_view.php
1163 /sales/inquiry/sales_deliveries_view.php
1164 /themes/default/images/receive.gif (new file)
1165 /themes/aquat/images/receive.gif (new file)
1166 /themes/cool/images/receive.gif (new file)
1169 21-Nov-2008 Joe Hunt
1170 + Preparing for Graphic Links instead of Text Links (user display option, default)
1171 (new field in 0_users, graphic_links)
1173 /admin/display_prefs.php
1174 /admin/create_coy.php
1175 /admin/inst_lang.php
1176 /admin/inst_module.php
1177 /admin/db/users_db.inc
1178 /includes/current_user.inc
1179 /includes/prefs/userprefs.inc
1180 /includes/ui/ui_controls.inc
1181 /includes/ui/ui_input.inc
1182 /includes/ui/ui_view.inc
1183 /reporting/includes/reporting.inc
1185 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1186 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1187 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1188 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1189 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1190 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1192 20-Nov-2008 Joe Hunt
1193 + Added new AGPL license file
1194 $ /doc/license.txt (new file)
1196 19-Nov-2008 Janusz Dobrowolski
1197 # Fixed error handling during database upgrade in normal and forced mode.
1198 $ /admin/db/maintenance_db.inc
1199 ! Additions needed for foreign item codes support.
1203 19-Nov-2008 Joe Hunt
1204 ! Changed the default header2.inc.
1205 $ /reporting/includes/header2.inc
1207 18-Nov-2008 Janusz Dobrowolski
1208 + System upgrade page for site admins
1209 $ /admin/db/maintenance_db.inc
1210 /applications/setup.php
1211 /admin/inst_upgrade.php (new)
1212 /sql/alter2.1.php (new)
1213 ! Added $tbpref parameter to get_user_prefs()
1214 $ /admin/db/company_db.inc
1215 # Next fixes to db_pager behaviour.
1216 $ /includes/db_pager.inc
1217 /includes/ui/db_pager_view.inc
1218 /dimensions/inquiry/search_dimensions.php
1219 /inventory/inquiry/stock_movements.php
1220 /manufacturing/search_work_orders.php
1221 /manufacturing/inquiry/where_used_inquiry.php
1222 /purchasing/allocations/supplier_allocation_main.php
1223 /purchasing/inquiry/po_search.php
1224 /purchasing/inquiry/po_search_completed.php
1225 /purchasing/inquiry/supplier_allocation_inquiry.php
1226 /purchasing/inquiry/supplier_inquiry.php
1227 /sales/allocations/customer_allocation_main.php
1228 /sales/inquiry/customer_allocation_inquiry.php
1229 /sales/inquiry/customer_inquiry.php
1230 /sales/inquiry/sales_deliveries_view.php
1231 /sales/inquiry/sales_orders_view.php
1233 16-Nov-2008 Janusz Dobrowolski
1234 ! Rewritten for paged query results.
1235 $ /inventory/inquiry/stock_movements.php
1236 + Added optional footer and header in db_pager, simplified usage.
1237 $ /includes/db_pager.inc
1238 /includes/ui/db_pager_view.inc
1240 $ /dimensions/inquiry/search_dimensions.php
1241 /manufacturing/search_work_orders.php
1242 /manufacturing/inquiry/where_used_inquiry.php
1243 /purchasing/inquiry/po_search.php
1244 /purchasing/inquiry/po_search_completed.php
1245 /purchasing/inquiry/supplier_allocation_inquiry.php
1246 /purchasing/inquiry/supplier_inquiry.php
1247 /sales/inquiry/customer_allocation_inquiry.php
1248 /sales/inquiry/customer_inquiry.php
1249 /sales/inquiry/sales_deliveries_view.php
1250 /sales/inquiry/sales_orders_view.php
1252 16-Nov-2008 Joe Hunt
1253 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1254 $ /admin/attachments.php (new file)
1255 /applications/setup.php
1256 /purchasing/supplier_credit,php
1257 /purchasing/supplier_invoice.php
1259 # Minor bug in view_print_transactions.php
1260 $ /admin/view_print_transactions.php
1262 15-Nov-2008 Joe Hunt
1263 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1266 /gl/includes/db/gl_db_bank_accounts.inc
1267 /gl/includes/ui/gl_bank_ui.inc
1268 /gl/includes/ui/gl_journal_ui.inc
1269 /includes/ui/ui_lists.inc
1271 15-Nov-2008 Joe Hunt
1272 + Added Tax Inquiry in Banking and General Ledger tab.
1273 $ /applications/generalledger.php
1274 /gl/inquiry/tax_inquiry.php (new file)
1276 14-Nov-2008 Joe Hunt
1277 + Added Sales Groups and Recurrent Invoices.
1278 $ /applications/customers.php
1279 /includes/ui/ui_lists.inc
1280 /reporting/includes/reporting.inc
1281 /reporting/rep108.php
1282 /sales/includes/db/branches_db.inc
1283 /sales/includes/db/sales_credit_db.inc
1284 /sales/includes/db/sales_delivery_db.inc
1285 /sales/includes/db/sales_invoice_db.inc
1286 /sales/inquiry/sales_orders_view.php
1287 /sales/manage/customer_branches.php
1288 /sales/manage/customers.php
1290 /sales/create_recurrent_invoices.php (new file)
1291 /sales/manage/recurrent_invoices.php (new file)
1292 /sales/manage/sales_groups.php (new file)
1294 13-Nov-2008 Janusz Dobrowolski
1295 ! Rewritten for paged query results.
1296 $ /dimensions/inquiry/search_dimensions.php
1297 # Removed obsolete dimension list submit_on_change option.
1298 $ /sales/includes/ui/sales_order_ui.inc
1299 /sales/credit_note_entry.php
1300 /sales/includes/ui/sales_credit_ui.inc
1302 12-Nov-2008 Janusz Dobrowolski
1303 ! Rewritten for paged query results.
1304 $ /manufacturing/search_work_orders.php
1305 /manufacturing/inquiry/where_used_inquiry.php
1306 /purchasing/allocations/supplier_allocation_main.php
1307 /sales/allocations/customer_allocation_main.php
1308 ! Code reorganization to reuse sql query by db_pager.
1309 /purchasing/includes/db/supp_trans_db.inc
1310 /purchasing/includes/db/suppalloc_db.inc
1311 /sales/includes/db/custalloc_db.inc
1312 ! Added $echo parameter to view_stock_status()
1313 $ /includes/ui/ui_view.inc
1314 # Fixed sql query (duplicated rows in query result)
1315 $ /sales/inquiry/customer_inquiry.php
1316 # Fixed bom selection via $_GET['stock_id']
1317 $ /manufacturing/manage/bom_edit.php
1319 12-Nov-2008 Joe Hunt
1320 ! Added dimension entries in delivery and invoice forms
1321 $ /includes/ui/ui_lists.inc
1322 /sales/credit_note_entry.php
1323 /sales/includes/cart_class.inc
1324 /sales/includes/db/cust_trans_db.inc
1325 /sales/includes/db/sales_credit_db.inc
1326 /sales/includes/db/sales_delivery_db.inc
1327 /sales/includes/db/sales_invoice_db.inc
1328 /sales/includes/db/sales_order_db.inc
1329 /sales/includes/sales_db.inc
1330 /sales/includes/ui/sales_credit_ui.inc
1331 /sales/includes/ui/sales_order_ui.inc
1332 /sales/sales_order_entry.php
1335 12-Nov-2008 Janusz Dobrowolski
1336 ! Changed db_pager API for inserted columns.
1337 $ /includes/db_pager.inc
1338 /includes/ui/db_pager_view.inc
1339 ! Fixed $cols according to api change.
1340 $ /purchasing/inquiry/supplier_inquiry.php
1341 /sales/inquiry/customer_allocation_inquiry.php
1342 /sales/inquiry/customer_inquiry.php
1343 /sales/inquiry/sales_deliveries_view.php
1344 /sales/inquiry/sales_orders_view.php
1345 ! Rewritten for paged query results.
1346 $ /purchasing/inquiry/po_search.php
1347 /purchasing/inquiry/po_search_completed.php
1348 /purchasing/inquiry/supplier_allocation_inquiry.php
1350 10-Nov-2008 Janusz Dobrowolski
1351 # Suppressed page update after import errors
1352 $ /admin/backups.php
1353 # More fail safe db_import()
1354 $ /admin/db/maintenance_db.inc
1355 # Added check for POS relations before account delete.
1356 $ /gl/manage/bank_accounts.php
1357 # Fixed for MySQL <4.0.18, removed bank_trans_types
1359 # Fixed page update after branch/customer change.
1360 $ /sales/includes/ui/sales_order_ui.inc
1362 10-Nov-2008 Joe Hunt
1363 ! changing the default.css style sheets to handle the new navibar/buttons
1364 $ /themes/default/default.css
1365 /themes/aqua/default.css
1366 /themes/cool/default.css
1367 /themes/cool/images/sort_asc.gif
1368 /themes/cool/images/sort_desc.gif
1370 10-Nov-2008 Joe Hunt
1371 ! Changed Bank Statement Report in accourding to Bank Account Change
1372 $ /reporting/rep601.php
1373 /reporting/includes/reports_classes.inc
1374 # Removed Type header from bank inquiry.
1375 /gl/inquiry/bank_inquiry.php
1377 09-Nov-2008 Janusz Dobrowolski
1378 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1379 $ /applications/generalledger.php
1380 /gl/bank_transfer.php
1382 /gl/includes/db/gl_db_bank_accounts.inc
1383 /gl/includes/db/gl_db_bank_trans.inc
1384 /gl/includes/db/gl_db_banking.inc
1385 /gl/includes/db/gl_db_trans.inc
1386 /gl/includes/ui/gl_bank_ui.inc
1387 /gl/inquiry/bank_inquiry.php
1388 /gl/manage/bank_accounts.php
1389 /gl/view/bank_transfer_view.php
1390 /gl/view/gl_deposit_view.php
1391 /gl/view/gl_payment_view.php
1392 /includes/banking.inc
1393 /includes/data_checks.inc
1395 /includes/ui/ui_lists.inc
1396 /purchasing/supplier_payment.php
1397 /purchasing/includes/db/supp_payment_db.inc
1398 /purchasing/includes/db/supp_trans_db.inc
1399 /purchasing/view/view_supp_payment.php
1400 /sales/customer_payments.php
1401 /sales/includes/db/payment_db.inc
1402 /sales/includes/db/sales_invoice_db.inc
1403 /sales/view/view_receipt.php
1405 ! Fixed session name for multiuser debuging tests.
1406 /includes/lang/language.php
1407 ! Preparing to paged table view in customer_allocation_main.php
1408 $ /sales/includes/db/cust_trans_db.inc
1409 /sales/includes/db/custalloc_db.inc
1410 # Small fix to avoid sql conflicts
1411 $ /sales/includes/db/sales_points_db.inc
1412 # Changes to POS addition related to above changes.
1413 $ /includes/ui/ui_lists.inc
1414 /sales/includes/db/sales_points_db.inc
1415 /sales/manage/sales_points.php
1418 09-Nov-2008 Joe Hunt
1419 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1420 $ /includes/ui/ui_lists.inc
1421 /includes/ui/ui_input.inc
1423 /gl/includes/db/gl_db_bank_accounts.inc
1424 /gl/includes/ui/gl_bank_ui.inc
1425 /gl/manage/gl_quick_entries.php
1426 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1429 08-Nov-2008 Janusz Dobrowolski
1430 ! Rewritten for paged query results.
1431 $ /purchasing/inquiry/supplier_inquiry.php
1432 # Fixed broken table content after customer selector change.
1433 $ /sales/inquiry/customer_allocation_inquiry.php
1434 /sales/inquiry/customer_inquiry.php
1435 /sales/inquiry/sales_deliveries_view.php
1436 /sales/inquiry/sales_orders_view.php
1438 05-Nov-2008 Janusz Dobrowolski
1439 ! Changed dbpager API.
1440 $ /includes/ui/db_pager_view.inc
1441 # Polishing db_pager code.
1442 $ /includes/db_pager.inc
1443 + Added array_replace() and array_append() helpers.
1444 $ /includes/main.inc
1445 # Fixed multiply sales document view links.
1446 $ /includes/ui/ui_view.inc
1447 ! Rewritten for paged query results.
1448 $ /sales/inquiry/customer_allocation_inquiry.php
1449 /sales/inquiry/customer_inquiry.php
1450 /sales/inquiry/sales_deliveries_view.php
1452 $ /sales/inquiry/sales_orders_view.php
1454 04-Nov-2008 Janusz Dobrowolski
1455 + Added db_pager widget for paged/sorted sql query display.
1456 $ /includes/db_pager.inc (New)
1457 /includes/ui/db_pager_view.inc (New)
1458 /themes/aqua/images/sort_asc.gif (New)
1459 /themes/aqua/images/sort_desc.gif (New)
1460 /themes/aqua/images/sort_none.gif (New)
1461 /themes/cool/images/sort_asc.gif (New)
1462 /themes/cool/images/sort_desc.gif (New)
1463 /themes/cool/images/sort_none.gif (New)
1464 /themes/default/images/sort_asc.gif (New)
1465 /themes/default/images/sort_desc.gif (New)
1466 /themes/default/images/sort_none.gif (New)
1467 /themes/default/default.css
1468 /themes/aqua/default.css
1469 + Added query size user preference.
1470 $ /admin/display_prefs.php
1471 /admin/db/users_db.inc
1472 /includes/current_user.inc
1473 /includes/prefs/userprefs.inc
1475 + Added helper functions for array manipulation.
1476 $ /includes/main.inc
1477 + Added mysql_fetch_assoc() wrapper.
1478 $ /includes/db/connect_db.inc
1479 ! Paged query result.
1480 $ /sales/inquiry/sales_orders_view.php
1481 # Two smaller fixes.
1484 31-Oct-2008 Janusz Dobrowolski
1485 + POS and cash sale support.
1487 /admin/db/users_db.inc
1488 /applications/setup.php
1489 /includes/current_user.inc
1490 /includes/ui/ui_lists.inc
1491 /sales/sales_order_entry.php
1492 /sales/includes/cart_class.inc
1493 /sales/includes/sales_db.inc
1494 /sales/includes/ui/sales_order_ui.inc
1495 /sales/manage/sales_points.php (New)
1496 /sales/includes/db/sales_points_db.inc (New)
1497 /sales/includes/cart_class.inc
1498 /sales/includes/db/sales_invoice_db.inc
1499 /sales/includes/db/sales_order_db.inc
1501 # Fixed focus after error display.
1503 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1504 $ /reporting/includes/tcpdf.php
1505 # Fixed sign in payment view.
1506 $ /sales/view/view_receipt.php
1507 # Fixed missing hotkeys support for print links.
1508 $ /reporting/includes/reporting.inc
1510 30-Oct-2008 Joe Hunt
1511 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1512 $ /applications/generalledger.php
1513 /includes/data_checks.inc
1515 /includes/ui/ui_lists.inc
1517 /gl/includes/db/gl_db_bank_accounts.inc
1518 /gl/includes/ui/gl_bank_ui.inc
1519 /gl/manage/gl_quick_entries.php
1520 /sales/manage/customer_branches.php
1521 ! New table, 0_quick_entries
1523 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1524 $ /gl/manage/gl_accounts.php
1526 24-Oct-2008 Janusz Dobrowolski
1527 ! Added hotkeys to final menu options.
1528 $ /dimensions/dimension_entry.php
1529 /gl/bank_transfer.php
1532 /inventory/adjustments.php
1533 /inventory/transfers.php
1534 /manufacturing/work_order_add_finished.php
1535 /manufacturing/work_order_issue.php
1536 /manufacturing/work_order_release.php
1537 /purchasing/po_entry_items.php
1538 /purchasing/po_receive_items.php
1539 /purchasing/supplier_payment.php
1540 /sales/credit_note_entry.php
1541 /sales/customer_credit_invoice.php
1542 /sales/customer_invoice.php
1543 /sales/customer_payments.php
1544 /sales/sales_order_entry.php
1545 # Fixed TCPDF errors display.
1546 $ /reporting/includes/tcpdf.php
1547 # Fixed page position after message display.
1550 23-Oct-2008 Janusz Dobrowolski
1551 + Improved report module performance, also usable without javascript.
1552 $ /reporting/reports_main.php
1553 /reporting/includes/class.pdf.inc
1554 /reporting/includes/pdf_report.inc
1555 /reporting/includes/reports_classes.inc
1556 /reporting/includes/header2.inc
1557 + Hotkey support for viewer links.
1558 $ /includes/ui/ui_view.inc
1560 + Added purchase order printing after entry.
1561 $ /purchasing/po_entry_items.php
1562 + Added hotkeys to credit note final menu.
1563 $ /sales/credit_note_entry.php
1564 # Fixed submit button for IE7
1565 $ /includes/ui/ui_input.inc
1566 # Fixed ajax popup flicker.
1568 # Fix after 2.0.4 merge
1569 $ /sales/inquiry/sales_orders_view.php
1571 23-Oct-2008 Joe Hunt
1572 ! Merging the changes up to 2-0-4
1573 $ /purchasing/supplier_invoice.php
1574 /purchasing/supplier_credit.php
1575 /purchasing/includes/db/invoice_db.inc
1576 /purchasing/includes/db/grn_db.inc
1577 /purchasing/includes/ui/invoice_ui.inc
1578 /purchasing/supplier_invoice_grns.php (File removed)
1579 /purchasing/supplier_credit_grns.php (File removed)
1580 /purchasing/supplier_trans_gl.php (File removed)
1581 /gl/inquiry/gl_trial_balance.php
1582 /gl/inquiry/gl_account_inquiry.php
1583 /reporting/rep704.php
1584 /reporting/rep708.php
1586 /sales/includes/ui/sales_order_ui.inc
1587 /sales/inquiry/sales_orders_view.php
1589 20-Oct-2008 Janusz Dobrowolski
1590 # Fix for pdf reports (php 5.2.4 issue)
1591 $ /reporting/includes/pdf_report.inc
1593 19-Oct-2008 Janusz Dobrowolski
1594 + User interface mode (full vs fallback) detected and set on login
1596 /includes/current_user.inc
1597 /includes/session.inc
1598 /includes/ui/ui_input.inc
1599 /includes/ui/ui_lists.inc
1600 + More sales documents available for printing from inquiry page.
1601 $ /sales/inquiry/customer_inquiry.php
1602 /reporting/includes/header2.inc
1603 ! Changed version info.
1605 # Fixed ajax popup/redirection.
1606 $ /reporting/includes/pdf_report.inc
1609 17-Oct-2008 Janusz Dobrowolski
1610 + Added ajax request indicator.
1612 /themes/aqua/renderer.php
1613 /themes/aqua/images/ajax-loader.gif (new)
1614 /themes/cool/renderer.php
1615 /themes/cool/images/ajax-loader.gif (new)
1616 /themes/default/renderer.php
1617 /themes/default/images/ajax-loader.gif (new)
1618 + Added optional popup for pdf reports display.
1619 $ /admin/display_prefs.php
1621 /admin/db/users_db.inc
1622 /includes/current_user.inc
1623 /includes/prefs/userprefs.inc
1624 /reporting/includes/pdf_report.inc
1626 # Changed message for missing currency rate.
1627 $ /includes/banking.inc
1628 # Fixed submit/button behaviour.
1630 # Fixed canceling order.
1631 $ /sales/sales_order_entry.php
1633 $ /themes/aqua/default.css
1634 # Fixed pdf_debug mode
1635 $ /reporting/includes/reporting.inc
1636 /reporting/includes/reports_classes.inc
1638 15-Oct-2008 Janusz Dobrowolski
1639 + Added remote printing support
1640 $ /admin/print_profiles.php (new)
1641 /admin/printers.php (new)
1642 /admin/db/printers_db.inc (new)
1643 /reporting/prn_redirect.php (new)
1644 /reporting/includes/printer_class.inc (new)
1645 /sql/alter2.1.sql (new)
1647 /admin/display_prefs.php
1649 /admin/db/users_db.inc
1650 /applications/setup.php
1651 /includes/current_user.inc
1652 /includes/prefs/userprefs.inc
1653 /includes/ui/ui_lists.inc
1656 /reporting/rep109.php
1657 /reporting/reports_main.php
1658 /reporting/includes/pdf_report.inc
1659 /reporting/includes/reporting.inc
1660 /reporting/includes/reports_classes.inc
1661 !Fixes related to changed printing api.
1662 $ /admin/view_print_transaction.php
1663 /purchasing/inquiry/po_search.php
1664 /purchasing/inquiry/po_search_completed.php
1665 /sales/customer_credit_invoice.php
1666 /sales/customer_delivery.php
1667 /sales/customer_invoice.php
1668 /sales/sales_order_entry.php
1669 /sales/inquiry/customer_inquiry.php
1670 /sales/inquiry/sales_deliveries_view.php
1671 /sales/inquiry/sales_orders_view.php
1672 + Added optional id parameter for label helpers; added value for buttons.
1673 $ /includes/ui/ui_input.inc
1674 + Added ajax popup screen command.
1675 $ /includes/ajax.inc
1676 # Skipping index.php file during flush_dir()
1677 $ /includes/main.inc
1679 06-Oct-2008 Janusz Dobrowolski
1680 + Menu hotkeys system implementation.
1681 $ /includes/page/header.inc
1682 /includes/ui/ui_controls.inc
1683 /includes/ui/ui_input.inc
1684 /js/JsHttpRequest.js
1687 /reporting/includes/reports_classes.inc
1688 /sales/sales_order_entry.php
1689 /sales/manage/customers.php
1690 /themes/aqua/default.css
1691 /themes/aqua/renderer.php
1692 /themes/cool/default.css
1693 /themes/cool/renderer.php
1694 /themes/default/default.css
1695 /themes/default/renderer.php
1696 + Access keys added to menu options strings.
1698 /applications/customers.php
1699 /applications/dimensions.php
1700 /applications/generalledger.php
1701 /applications/inventory.php
1702 /applications/manufacturing.php
1703 /applications/setup.php
1704 /applications/suppliers.php
1705 /reporting/reports_main.php
1707 ------------------------------- Release 2.0.3 --------------------------------------------
1708 06-Oct-2008 Joe Hunt
1711 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1712 $ /inventory/inquiry/stock_movements.php
1714 05-Oct-2008 Janusz Dobrowolski
1715 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1716 $ /sales/includes/cart_class.inc
1717 /sales/includes/sales_db.inc
1718 /sales/includes/db/sales_credit_db.inc
1719 /sales/includes/db/sales_delivery_db.inc
1720 /sales/includes/db/sales_invoice_db.inc
1721 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1722 $ /sales/manage/customers.php
1724 04-Oct-2008 Joe Hunt
1725 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1726 $ /admin/db/voiding_db.inc
1727 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1728 $ /inventory/includes/db/item_adjust_db.inc
1730 01-Oct-2008 Joe Hunt
1731 # When deleting the last module in FA a parce error arose:
1732 $ /admin/inst_module.php
1733 /admin/inst_lang.php
1735 30-Sep-2008 Janusz Dobrowolski
1736 # Bug [0000067] Settled supplier documents were displayed as overdued.
1737 $ /purchasing/inquiry/supplier_inquiry.php
1738 /purchasing/inquiry/supplier_allocation_inquiry.php
1739 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1740 $ /sales/allocations/customer_allocation_main.php
1742 29-Sep-2008 Janusz Dobrowolski
1743 # Bug [0000065] Changing item type during adding new item caused record reset.
1744 $ /inventory/manage/items.php
1746 26-Sep-2008 Joe Hunt
1747 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1748 $ /sales/includes/db/sales_credit_db.inc
1750 26-Sep-2008 Janusz Dobrowolski
1751 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1752 $ /sales/includes/db/sales_delivery_db.inc
1754 25-Sep-2008 Joe Hunt
1755 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1756 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1758 /includes/db/comments_db.inc
1759 /inventory/cost_update.php
1760 /purchasing/includes/db/supp_trans_db.inc
1761 /sales/includes/db/cust_trans_db.inc
1762 # Bug [0000060] table prefix error message and inconsistency at install
1763 $ /admin/db/maintenance_db.inc
1766 # Bug [0000061] Delivery Modifitication (standard cost change)
1767 $ /sales/includes/db/sales_delivery_db.inc
1769 ------------------------------- Release 2.0.2 --------------------------------------------
1770 23-Sep-2008 Joe Hunt
1773 ! Increased time_out to 3 minutes.
1776 23-Sep-2008 Joe Hunt
1777 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1778 $ /sales/sales_order_entry.php
1780 21-Sep-2008 Janusz Dobrowolski
1781 + Added submit_on_change option for date fields
1782 $ /includes/ui/ui_input.inc
1783 + Automatic exchange rate update after document date change
1784 $ /gl/bank_transfer.php
1786 /gl/includes/db/gl_db_rates.inc
1787 /gl/includes/ui/gl_bank_ui.inc
1788 /includes/banking.inc
1789 /includes/ui/ui_view.inc
1790 /purchasing/supplier_payment.php
1791 /sales/customer_payments.php
1792 /sales/includes/cart_class.inc
1793 # Sales/purchase terms update after document date change [0000058]
1794 $ /purchasing/includes/ui/invoice_ui.inc
1795 /purchasing/includes/ui/po_ui.inc
1796 /sales/customer_invoice.php
1797 # Fixed edit line total, price update after date change
1798 $ /sales/includes/ui/sales_credit_ui.inc
1799 /sales/includes/ui/sales_order_ui.inc
1800 # Fixed unneeded page reload on enter key in text inputs
1802 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1803 $ /includes/lang/language.php
1804 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1805 $ /includes/ui/ui_view.inc
1806 ! Default delivery required by changed to 1 day.
1807 $ /includes/prefs/sysprefs.inc
1809 $ /sales/includes/sales_db.inc
1811 20-Sep-2008 Joe Hunt
1812 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1813 $ /admin/gl_setup.php
1814 /admin/db/company_db
1815 /includes/banking.inc
1816 /purchasing/allocations/supplier_allocate.php
1817 /purchasing/includes/db/suppalloc_db.inc
1818 /sales/allocations/customer_allocate.php
1819 /sales/includes/db/custalloc_db.inc
1820 /sales/includes/db/payment_db.inc
1821 /sales/includes/db/sales_credit_db.inc
1822 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1823 /reporting/includes/tcpdf.php
1824 ! Layout adjustments
1825 /dimensions/includes/dimensions_ui.inc
1826 /dimensions/view/view_dimension.php
1827 /inventory/view/view_adjustment.php
1828 /manufacturing/view/work_order_view.php
1830 18-Sep-2008 Janusz Dobrowolski
1831 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1833 /includes/ui/ui_controls.inc
1834 /includes/ui/ui_input.inc
1835 /includes/ui/ui_lists.inc
1837 + Add/view on F4 in customer/supplier selectors
1839 + Add/view on F4 in supplier/items selectors
1840 $ /purchasing/po_entry_items.php
1841 /inventory/manage/items.php
1842 + Add/view on F4 in supplier selector
1843 $ /purchasing/supplier_credit.php
1844 /purchasing/supplier_invoice.php
1845 /purchasing/supplier_payment.php
1846 /purchasing/allocations/supplier_allocation_main.php
1847 /purchasing/manage/suppliers.php
1848 /inventory/purchasing_data.php
1849 + Add/view on F4 in customer selector
1850 /sales/credit_note_entry.php
1851 /sales/customer_payments.php
1852 /sales/sales_order_entry.php
1853 /sales/allocations/customer_allocation_main.php
1854 /sales/includes/ui/sales_credit_ui.inc
1855 /sales/includes/ui/sales_order_ui.inc
1856 /sales/manage/customer_branches.php
1857 /sales/manage/customers.php
1858 # Syntax error introduced in previous update fixed
1859 $ /inventory/prices.php
1860 # Fixed retreiving of exchange rates [0000057]
1861 $ /gl/manage/exchange_rates.php
1862 /includes/banking.inc
1863 /includes/ui/ui_view.inc
1865 18-Sep-2008 Joe Hunt
1866 + New Report - Bank Statement.
1867 $ /reporting/reports_main.php
1868 /reporting/rep601.php (new file)
1870 17-Sep-2008 Joe Hunt
1871 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1872 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1873 $ /reporting/includes/tcpdf.php
1874 ! Inventory column option in Report Stock Sheet Check.
1875 $ /reporting/reports_main.php
1876 /reporting/rep303.php
1878 11-Sep-2008 Janusz Dobrowolski
1879 # Fixed slash quotation problems on direct POST values display.
1880 $ /includes/session.inc
1881 /includes/db/connect_db.inc
1882 # Added missing db_escape on person_id.
1883 $ /gl/includes/db/gl_db_bank_trans.inc
1884 /gl/includes/db/gl_db_trans.inc
1885 # Added error message and suppressed db update on failed ECB exchange rate read.
1886 $ /includes/ui/ui_view.inc
1888 10-Sep-2008 Janusz Dobrowolski
1889 # Fixed company folders renaming after company remove.
1890 $ /admin/create_coy.php
1891 # Fixed list selectors' behaviour during search.
1892 $ /includes/ui/ui_lists.inc
1893 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1894 $ /inventory/cost_update.php
1895 /inventory/prices.php
1896 /inventory/purchasing_data.php
1897 /inventory/reorder_level.php
1898 /inventory/includes/item_adjustments_ui.inc
1899 /inventory/includes/stock_transfers_ui.inc
1900 /inventory/inquiry/stock_status.php
1901 /inventory/manage/items.php
1902 /manufacturing/includes/work_order_issue_ui.inc
1903 /manufacturing/inquiry/where_used_inquiry.php
1904 /purchasing/includes/ui/po_ui.inc
1905 /sales/includes/ui/sales_credit_ui.inc
1906 /sales/includes/ui/sales_order_ui.inc
1908 09-Sep-2008 Joe Hunt
1909 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1910 $ /purchasing/includes/db/invoice_db.inc
1912 ------------------------------- Release 2.0.1 --------------------------------------------
1913 07-Sep-2008 Joe Hunt
1917 05-Sep-2008 Janusz Dobrowolski
1918 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1919 $ /sales/includes/sales_db.inc
1920 /sales/includes/db/sales_credit_db.inc
1921 ! Obsolete code removed
1922 $ /sales/customer_credit_invoice.php
1924 05-Sep-2008 Joe Hunt
1925 # Bug [0000053] Missing GL postings on item issue on Work Order
1926 $ /manufacturing/includes/db/work_order_quick_db.inc
1927 /manufacturing/includes/db/work_order_issues_db.inc
1928 /manufacturing/includes/db/work_order_produce_items_db.inc
1929 ! Bad layout in aging on report Statements
1930 $ /reporting/rep108.php
1932 04-Sep-2008 Joe Hunt
1933 # Bug [0000050] Invoice no. on all sales reports
1934 $ /reporting/includes/doctext.inc
1935 /reporting/includes/doctext2.inc
1937 04-Sep-2008 Joe Hunt
1938 # Bug [0000052] Inventory Valuation Report
1939 $ /reporting/rep301.php
1941 04-Sep-2008 Joe Hunt
1942 # Bug [0000047] Not possible to view delivery sequence
1943 $ /purchasing/supplier_credit_grns.php
1944 /purchasing/supplier_invoice_grns.php
1945 /purchasing/includes/db/grn_db.inc
1946 /purchasing/includes/ui/invoice_ui.inc
1947 /purchasing/view/view_po.php
1948 /purchasing/view/view_supp_credit.php
1949 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1950 $ /sales/includes/db/sales_credit_db.inc
1952 03-Sep-2008 Janusz Dobrowolski
1953 # Fixed fatal error handling in php5
1954 $ /includes/errors.inc
1955 /includes/session.inc
1956 # Fixed display of errors while saving sales documents
1957 $ /sales/sales_order_entry.php
1959 03-Sep-2008 Joe Hunt
1960 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1961 $ /inventory/inquiry/stock_movements.php
1962 /purchasing/includes/db/grn_db.inc
1963 /purchasing/includes/invoice_db.inc
1965 03-Sep-2008 Joe Hunt
1966 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1967 # Bug [0000044] Standard Cost error on credit note
1968 $ /inventory/includes/db/items_adjust_db.inc
1969 /purchasing/includes/db/grn_db.inc
1970 /purchasing/includes/invoice_db.inc
1971 # Bug [0000045] Cannot close fiscal year
1972 $ /admin/fiscalyears.php
1973 # Update screen bug in Bank Account Inquiry.
1974 $ /gl/inquiry/bank_inquiry.php
1976 02-Sep-2008 Joe Hunt
1977 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1978 $ /reporting/includes/reports_classes.inc
1979 $ /reporting/rep702.php
1981 01-Sep-2008 Joe Hunt
1982 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1983 $ /lang/new_language_template/LC_MASSAGES/empty.po
1984 /lang/en_US/LC_MESSAGES/en_US.mo
1986 31-Aug-2008 Janusz Dobrowolski
1987 + Added ajax support for file uploading
1989 # Final fix for logo file upload
1990 $ /admin/company_preferences.php
1991 # Fixed item image file upload
1992 $ /inventory/manage/items.php
1994 30-Aug-2008 Janusz Dobrowolski
1995 ! Up to date translation file
1996 $ /lang/new_language_template/LC_MASSAGES/empty.po
1997 # Fixed broken &'s in backup files [0000040]
1998 $ /admin/db/maintenance_db.inc
1999 # Temporary fix (sync page reload) for uploading logo file
2000 $ /admin/company_preferences.php
2001 -------------------------------2.0 Final --------------------------------------------
2002 21_aug-2008 Joe Hunt
2003 ! config.php file. Version changed to 2.0
2005 ! Set time out to 120 seconds.
2007 # Removed js warnings on index pages
2010 20-Aug-2008 Joe Hunt
2011 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2012 $ /includes/db/inventory_db.inc
2013 /purchase/includes/db/grn_db.inc
2014 /purchase/includes/db/invoice_db.inc
2017 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2018 $ /admin/db/voiding_db.inc
2019 # Fixing a minor bug in grn_db.inc
2020 $ /purchasing/includes/db/grn_db.inc
2022 19-Aug-2008 Joe Hunt
2023 # Fixed some color conversion problems in the new PDF Engine
2024 $ /reporting/includes/pdf_report.inc
2025 /reporting/includes/class.pdf.inc
2027 19-Aut-2008 Joe Hunt
2028 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2029 /reporting/includes/pdf_report.inc
2030 /reporting/includes/header2.inc (This is important to download too!)
2032 19-Aug-2008 Joe Hunt
2033 ! Replacing the PDF Engine with a slightly modified TCPDF
2034 $ /reporting/fonts/helvetica*.php (new php files)
2035 /reporting/fonts/*.atm files removed
2036 /reporting/includes/pdf_report.inc (changed)
2037 /reporting/includes/class.pdf.inc (changed)
2038 /reporting/includes/barcodes.php (new file)
2039 /reporting/includes/htmlcolors.php (new file)
2040 /reporting/includes/html_entity_decode_php4.php (new file)
2041 /reporting/includes/tcpdf.php (new file, the PDF engine)
2042 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2044 18-Aug-2008 Joe Hunt
2045 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2046 that this can not be done.
2047 $ /admin/db/voiding_db.inc
2049 18-Aug-2008 Joe Hunt
2050 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2051 $ /purchase/includes/db/grn_db.inc
2052 /purchase/includes/db/invoice_db.inc
2054 16-Aug-2008 Janusz Dobrowolski
2055 # Fixed first supplier add confirmation [0000039].
2056 $ /purchasing/manage/suppliers.php
2057 # Fixed entering direct documents with date in the past [0000036]
2058 $ /sales/customer_delivery.php
2059 /sales/includes/cart_class.inc
2060 # Fixed date_picker caching in debug mode
2061 $ /includes/ui/ui_view.inc
2062 # Some focus fixes after user entry error
2063 $ /sales/manage/credit_status.php
2064 /sales/manage/customer_branches.php
2065 /sales/manage/sales_areas.php
2066 /sales/manage/sales_people.php
2068 08-Aug-2008 Joe Hunt
2069 # Wrong email-adress field taken when emailing documents [0000035].
2070 $ /sales/includes/db/cust_trans_db.inc
2072 02-Aug-2008 Joe Hunt
2073 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2074 $ /sales/manage/customer_branches.php
2076 01-Aug-2008 Joe Hunt
2077 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2078 $ /sales/includes/db/customers_db.inc
2079 /sales/includes/db/sales_credit_db.inc
2080 /sales/includes/db/sales_delivery_db.inc
2081 /sales/includes/db/sales_invoice_db.inc
2083 31-Jul-2008 Joe Hunt
2084 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2087 30-Jul-2008 Joe Hunt
2088 ! Currency selection in Price Listing Report
2089 $ /reporting/rep104.php
2090 /reporting/reports_main.php
2092 28-Jul-2008 Janusz Dobrowolski
2093 # Fixed control buttons reset after record deletion.
2094 $ /admin/fiscalyears.php
2095 /admin/payment_terms.php
2096 /admin/shipping_companies.php
2097 /gl/manage/bank_accounts.php
2098 /gl/manage/currencies.php
2099 /gl/manage/gl_account_classes.php
2100 /gl/manage/gl_account_types.php
2101 /inventory/manage/item_categories.php
2102 /inventory/manage/item_units.php
2103 /inventory/manage/locations.php
2104 /inventory/manage/movement_types.php
2105 /manufacturing/manage/work_centres.php
2106 /sales/manage/credit_status.php
2107 /sales/manage/customer_branches.php
2108 /sales/manage/sales_areas.php
2109 /sales/manage/sales_people.php
2110 /sales/manage/sales_types.php
2111 /taxes/item_tax_types.php
2112 /taxes/tax_groups.php
2113 /taxes/tax_types.php
2115 27-Jul-2008 Janusz Dobrowolski
2116 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2117 $ /includes/ui/ui_controls.inc
2118 /includes/ui/ui_input.inc
2119 /inventory/manage/item_units.php
2120 # Fixed focus setting on multi-form pages.
2123 $ /manufacturing/work_order_release.php
2125 26-Jul-2008 Janusz Dobrowolski
2126 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2128 /admin/create_coy.php
2129 /admin/inst_lang.php
2130 /admin/inst_module.php
2131 /includes/current_user.inc
2133 /admin/fiscalyears.php
2135 25-Jul-2008 Joe Hunt
2137 $ /includes/page/header.inc
2138 /manufacturing/work_order_release.php
2140 25-Jul-2008 Joe Hunt
2141 # Default application setting does not work [0000034]
2142 $ /includes/page/header.inc
2144 25-Jul-2008 Joe Hunt
2145 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2148 25-Jul-2008 Joe Hunt
2149 # Missing GL transactions when producing advanced manufacturing [0000032].
2150 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2152 24-Jul-2008 Janusz Dobrowolski
2153 + Added fatal error handling during ajax calls - [0000003] closed
2154 $ includes/session.inc
2155 # Fixed hints for lists without submit [0000026]
2156 $ includes/ui/ui_lists.inc
2157 # Removed not used file (related to [0000023])
2160 24-Jul-2008 Joe Hunt
2161 # Pressing the link in the meta_forward function may result in a blank page.
2162 $ /includes/ui/ui_controls.inc
2164 23-Jul-2008 Joe Hunt
2165 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2167 /gl/includes/gl_bank_ui.inc
2169 22-Jul-2008 Janusz Dobrowolski
2170 # Corrected backup maintenance page display during script download.
2171 $ /admin/backups.php
2173 20-Jul-2008 Janusz Dobrowolski
2174 # Corrected reports page display after yesterday change.
2175 $ /reporting/reports_main.php
2177 19-Jul-2008 Janusz Dobrowolski
2178 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2179 $ /admin/backups.php
2180 /reporting/reports_main.php
2181 + Support for js only divs/pages.
2182 $ /includes/main.inc
2183 /includes/ui/ui_controls.inc
2185 # Fixed page usability in non-js mode.
2186 $ /sales/inquiry/sales_orders_view.php
2187 # Small table view fix
2188 $ /admin/inst_lang.php
2190 18-Jul-2008 Janusz Dobrowolski
2191 + Added optional processing progressbar for submit buttons
2192 $ /includes/ui/ui_input.inc
2193 /includes/ui/ui_lists.inc
2195 /themes/aqua/images/progressbar.gif (new)
2196 /themes/cool/images/progressbar.gif (new)
2197 /themes/default/images/progressbar.gif (new)
2198 # Fixed database error after empty supplier search result [0000022]
2199 $ /purchasing/supplier_credit.php
2200 /purchasing/supplier_invoice.php
2201 # Fixed focus after update
2202 $ /admin/company_preferences.php
2203 # Fixed message typo.
2204 $ /admin/create_coy.php
2205 # Fixed line edition layout
2206 $ /inventory/includes/item_adjustments_ui.inc
2208 18-Jul-2008 Joe Hunt
2209 # Parse error fixed [0000021] in customer_credit_invoice.php
2210 $ /sales/customer_credit_invoice.php
2212 15-Jul-2008 Janusz Dobrowolski
2213 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2214 $ /sales/customer_delivery.php
2216 14-Jul-2008 Janusz Dobrowolski
2217 # Fixed bug [0000017] - error while checking qoh
2218 $ /includes/ui/items_cart.inc
2219 /manufacturing/work_order_issue.php
2221 $ /gl/manage/gl_accounts.php
2223 13-Jul-2008 Joe Hunt
2224 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2225 $ /reporting/rep709.php
2227 12-Jul-2008 Joe Hunt
2228 ! Rewrite of Tax Report (rep709.php).
2229 $ /reporting/rep709.php
2231 09-Jul-2008 Janusz Dobrowolski
2232 # Corrections to maximum input lengths
2233 $ /gl/manage/bank_accounts.php
2234 /gl/manage/gl_account_classes.php
2235 # Fixed spare Back link on restricted pages
2236 $ /includes/session.inc
2237 # Fixed bank_account_types_list()
2238 $ /includes/ui/ui_lists.inc
2239 # Fixed warning about unexisting POST var
2240 $ /sales/manage/customers.php
2242 08-Jul-2008 Janusz Dobrowolski
2243 # Added validation of entered quantities
2244 $ /sales/customer_credit_invoice.php
2245 # Fixed ajax update (0000015) and quantity checks
2246 $ /sales/customer_delivery.php
2247 /sales/customer_invoice.php
2248 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2249 $ /sales/includes/db/sales_delivery_db.inc
2250 /sales/includes/db/sales_invoice_db.inc
2251 /sales/includes/sales_db.inc
2252 # Fixed setting document date to Today()
2253 $ /sales/includes/cart_class.inc
2255 08-Jul-2008 Joe Hunt
2256 + Addition in test of duplicate fiscal year
2257 $ /admin/fiscalyears.php
2259 07-Jul-2008 Joe Hunt
2260 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2261 $ /sales/manage/sales_types.php
2263 07-Jul-2008 Janusz Dobrowolski
2265 $ /admin/fiscalyears.php
2266 /inventory/purchasing_data.php
2267 # Corrected factor parameter checking (fixes 00000012)
2268 $ /sales/includes/sales_db.inc
2269 ! Changed selector for fiscal year functions to id
2270 $ /admin/db/company_db.inc
2271 # Checking options parameter for combos
2272 $ /includes/ui/ui_lists.inc
2274 06-Jul-2008 Janusz Dobrowolski
2276 $ /admin/view_print_transaction.php
2277 /admin/void_transaction.php
2278 /dimensions/dimension_entry.php
2279 /manufacturing/work_order_entry.php
2280 /manufacturing/manage/bom_edit.php
2281 /sales/manage/customer_branches.php
2282 + Default value calculated for new prices
2283 $ /inventory/prices.php
2284 + Optional default value for input_num()
2285 $ /includes/ui/ui_input.inc
2286 + Submit on change option for currency lists
2287 $ /includes/ui/ui_lists.inc
2288 # factor parameter in get_price() is now optional
2289 $ /sales/includes/sales_db.inc
2290 # Smaller fix to ajax page content update
2291 $ /sales/manage/customers.php
2293 05-Jul-2008 Janusz Dobrowolski
2295 $ /admin/change_current_user_password.php
2296 /admin/company_preferences.php
2297 /admin/forms_setup.php
2299 /admin/payment_terms.php
2300 /admin/shipping_companies.php
2302 /inventory/manage/item_categories.php
2303 /inventory/manage/item_units.php
2304 /inventory/manage/locations.php
2305 /inventory/manage/movement_types.php
2306 /manufacturing/manage/work_centres.php
2307 /sales/manage/credit_status.php
2308 /sales/manage/sales_areas.php
2309 /sales/manage/sales_people.php
2310 /sales/manage/sales_types.php
2311 /taxes/item_tax_types.php
2312 /taxes/tax_groups.php
2313 /taxes/tax_types.php
2315 $ /gl/manage/bank_accounts.php
2316 /gl/manage/bank_trans_types.php
2317 /gl/manage/currencies.php
2318 /gl/manage/gl_account_classes.php
2319 /gl/manage/gl_account_types.php
2320 /gl/manage/gl_accounts.php
2322 04-Jul-2008 Janusz Dobrowolski
2324 /gl/inquiry/bank_inquiry.php
2325 /gl/inquiry/gl_account_inquiry.php
2326 /gl/inquiry/gl_trial_balance.php
2327 /gl/manage/bank_accounts.php
2328 /gl/manage/bank_trans_types.php
2329 /gl/manage/currencies.php
2330 /gl/manage/exchange_rates.php
2331 /gl/manage/gl_account_classes.php
2332 /gl/manage/gl_account_types.php
2333 /gl/manage/gl_accounts.php
2334 ! Changed layout for simple db table editor pages
2335 $ /includes/ui/ui_input.inc
2336 - Removed unused GL account settings.
2337 $ /admin/gl_setup.php
2338 /admin/db/company_db.inc
2339 /gl/manage/gl_accounts.php
2340 # Fixed default sales account for customer branch.
2341 $ /admin/gl_setup.php
2342 /sales/manage/customer_branches.php
2343 # Fixed focus after ajax page reload.
2344 $ /includes/ajax.inc
2345 # Fixed optional submit for yesno and gl_all_accounts lists.
2346 $ /includes/ui/ui_lists.inc
2348 01-Jul-2008 Janusz Dobrowolski
2350 /gl/bank_transfer.php
2353 /gl/includes/ui/gl_journal_ui.inc
2354 + Added client side calculations for budget
2357 # Fixed default POST assigning [fixes 0000009]
2358 /includes/ui/ui_lists.inc
2359 # Fixed submit type in submit_row()
2360 /includes/ui/ui_input.inc
2362 /gl/manage/currencies.php
2365 /gl/includes/ui/gl_bank_ui.inc
2366 /inventory/adjustments.php
2367 /inventory/transfers.php
2368 /purchasing/po_entry_items.php
2369 /sales/sales_order_entry.php
2370 /sales/credit_note_entry.php
2372 29-Jun-2008 Janusz Dobrowolski
2373 ! Rewritten bank deposit/payment related files, added ajax
2374 /gl/gl_deposit.php (removed)
2375 /gl/gl_payment.php (removed)
2376 /gl/gl_bank.php (added)
2377 /gl/includes/ui/gl_bank_ui.inc (new file)
2378 /gl/includes/ui/gl_deposit_ui.inc (removed)
2379 /gl/includes/ui/gl_payment_ui.inc (removed)
2380 /gl/includes/db/gl_db_banking.inc
2382 /manufacturing/search_work_orders.php
2383 /applications/generalledger.php
2384 + Added fallback flag for non-js mode only ui elements
2386 ! Default value from POST for check_box,hidden and text_cells inputs
2387 $ /includes/ui/ui_input.inc
2388 ! Rewritten non-sql list selectors
2389 $ /includes/ui/ui_lists.inc
2390 /purchasing/inquiry/supplier_allocation_inquiry.php
2391 /purchasing/inquiry/supplier_inquiry.php
2392 ! Added trans_type parameter to items_cart()
2393 $ /includes/ui/items_cart.inc
2394 /inventory/adjustments.php
2395 /inventory/transfers.php
2396 /manufacturing/work_order_issue.php
2398 27-Jun-2008 Janusz Dobrowolski
2400 $ /dimensions/dimension_entry.php
2401 /dimensions/inquiry/search_dimensions.php
2402 /manufacturing/work_order_add_finished.php
2403 /manufacturing/work_order_issue.php
2404 /manufacturing/work_order_release.php
2405 /manufacturing/includes/work_order_issue_ui.inc
2406 /manufacturing/search_work_orders.php
2407 ! Default $selected_id=null (ie current $_POST value) for all lists;
2408 standard view (ie with search box) of stock_component_list()
2409 $ /includes/ui/ui_lists.inc
2410 # Fixed selection for outstanding work orders
2411 $ /manufacturing/search_work_orders.php
2412 # Fixed stock item links
2413 $ /inventory/includes/item_adjustments_ui.inc
2414 /inventory/includes/stock_transfers_ui.inc
2415 # Fixed typo in menu option
2416 $ /applications/manufacturing.php
2418 27-Jun-2008 Joe Hunt
2419 # Minor html adjustment in login.php
2421 # Fixed a bug when trying to create a duplicate year
2422 $ /admin/fiscalyears.php
2423 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2424 $ /applications/manufacturing.php
2426 26-Jun-2008 Janusz Dobrowolski
2428 $ /includes/ui/ui_lists.inc
2429 /inventory/adjustments.php
2430 /inventory/cost_update.php
2431 /inventory/prices.php
2432 /inventory/transfers.php
2433 /inventory/includes/item_adjustments_ui.inc
2434 /inventory/includes/stock_transfers_ui.inc
2435 /inventory/inquiry/stock_movements.php
2436 /inventory/manage/items.php
2437 /manufacturing/work_order_entry.php
2438 /purchasing/po_entry_items.php
2439 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2440 $ /includes/ui/items_cart.inc
2441 # Fixed bug 0000008 (call to no more existing function)
2442 $ /sales/includes/db/sales_types_db.inc
2444 25-Jun-2008 Joe Hunt
2445 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2446 $ /purchasing/includes/ui/invoice_ui.inc
2448 25-Jun-2008 Janusz Dobrowolski
2449 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2450 $ /purchasing/includes/ui/invoice_ui.inc
2452 25-Jun-2008 Joe Hunt
2453 # Fixed bug when updating/saving Tax Group Items
2454 $ /includes/ui/ui_lists.inc
2456 24-Jun-2008 Joe Hunt
2457 # Fixed inconsistencies in customer and supplier aging
2458 $ /sales/includes/db/customers_db.inc
2459 /sales/inquiry/customer_inquiry.php
2460 /purchasing/includes/db/suppliers_db.inc
2461 /reporting/rep102.php
2462 /reporting/rep202.php
2463 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2464 $ /sales/sales_order_entry.php
2467 23-Jun-2008 Janusz Dobrowolski
2468 + Ajax additions to sales and purchasing modules
2469 $ /purchasing/po_receive_items.php
2470 /purchasing/supplier_credit.php
2471 /purchasing/supplier_credit_grns.php
2472 /purchasing/supplier_invoice.php
2473 /purchasing/supplier_invoice_grns.php
2474 /purchasing/supplier_trans_gl.php
2475 /purchasing/allocations/supplier_allocate.php
2476 /purchasing/includes/ui/invoice_ui.inc
2477 /sales/customer_credit_invoice.php
2478 /sales/allocations/customer_allocate.php
2479 # Fixed edition of purchase order (bug #0000001)
2480 $ /purchasing/includes/ui/po_ui.inc
2481 ! Improved client side allocation functions
2483 + Optional coloured price_format()
2486 ! Async update of locations selector
2487 $ /includes/ui/ui_lists.inc
2488 # Fixed warning on pages without default focus.
2489 $ /includes/ui/ui_controls.inc
2490 # Fixed initial display for numeric inputs with dec=0.
2491 $ /includes/ui/ui_input.inc
2493 21-Jun-2008 Janusz Dobrowolski
2494 + Ajax additions to sales and purchasing modules
2495 $ /purchasing/po_entry_items.php
2496 /purchasing/supplier_payment.php
2497 /purchasing/allocations/supplier_allocate.php
2498 /purchasing/includes/ui/po_ui.inc
2499 /purchasing/inquiry/po_search.php
2500 /purchasing/inquiry/po_search_completed.php
2501 /purchasing/inquiry/supplier_allocation_inquiry.php
2502 /purchasing/inquiry/supplier_inquiry.php
2503 /purchasing/manage/suppliers.php
2504 /sales/manage/customers.php
2506 21-Jun-2008 Joe Hunt
2507 + Added upload functionality to company logo. Better names on lists search.
2508 $ /admin/company_preferences.php
2509 ! Better layout on company logo print-out
2510 $ /reporting/includes/header2.inc
2512 ---------------------------------------Release Candidate 2-------------------------------
2513 20-Jun-2008 Joe Hunt
2514 ! 2.0 Release Candidate 2
2518 20-Jun-2008 Joe Hunt
2519 ! In reorder_level.php the heading gets updated as well
2520 $ /inventory/reorder_level.php
2521 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2522 $ /inventory/manage/item_units.php
2524 20-Jun-2008 Janusz Dobrowolski
2525 # Proper error handling even after exit() call.
2526 $ /includes/errors.inc
2528 /includes/session.inc
2529 # Fixed initial combo selection.
2530 /includes/ui/ui_lists.inc
2531 # Layout fixes to customer edition.
2532 /sales/manage/customers.php
2533 # Added order table reload after template option change
2534 /sales/inquiry/sales_orders_view.php
2536 19-Jun-2008 Janusz Dobrowolski
2537 + Added ajax improvements
2538 $ /purchasing/allocations/supplier_allocation_main.php
2539 /sales/customer_delivery.php
2540 /sales/customer_invoice.php
2541 /sales/allocations/customer_allocation_main.php
2542 /sales/manage/customers.php
2543 + Ajax added to check helper function
2544 $ /includes/ui/ui_input.inc
2545 # Fixing database error in branch exist check on empty customer_id
2546 $ /includes/data_checks.inc
2547 # Layout fix for hyperlink_params_td()
2548 $ /includes/ui/ui_controls.inc
2549 # Fix for initial combo position
2550 $ /includes/ui/ui_lists.inc
2551 # Fix to select onchange extension
2554 19-Jun-2008 Joe Hunt
2555 ! changed so the due date is updated when changing customer in direct invoice.
2556 $ /sales/includes/ui/sales_order_ui.inc
2558 19-Jun-2008 Joe Hunt
2559 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2560 $ /sales/customer_credit_invoice.php
2562 18-Jun-2008 Janusz Dobrowolski
2563 + Added ajax improvements
2564 $ /sales/credit_note_entry.php
2565 /sales/customer_payments.php
2566 /sales/sales_order_entry.php
2567 /sales/includes/ui/sales_credit_ui.inc
2568 /sales/includes/ui/sales_order_ui.inc
2569 /sales/inquiry/customer_allocation_inquiry.php
2570 /sales/inquiry/customer_inquiry.php
2571 + Added optional trigger parameter to div_start()
2572 $ /includes/ui/ui_controls.inc
2573 + Added dec attribute ajax update for amount fields
2574 $ /includes/ui/ui_input.inc
2575 + Ajaxified stock item types and credit types lists
2576 $ /includes/ui/ui_lists.inc
2577 # Fixed onblur for amount fields, extended onchange event handling for selects
2579 # Fixed addAssign() js handler for nonstandard attributes
2581 # Fixed bug in stock item image upload
2582 $ /inventory/manage/items.php
2584 17-Jun-2008 Joe Hunt
2585 ! More files with Quantity routines needed fix due to php4 related issue.
2586 $ /includes/current_user.inc
2587 /manufacturing/work_order_entry.php
2588 /manufacturing/inquiry/where_used_inquiry.php
2589 /manufacturing/manage/bom_edit.php
2590 /purchasing/po_receive_items.php
2591 /purchasing/supplier_credit_grns.php
2592 /purchasing/supplier_invoice_grns.php
2593 /sales/customer_credit_invoice.php
2594 /sales/includes/ui/sales_order_ui.inc
2596 16-Jun-2008 Joe Hunt
2597 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2598 $ /reporting/includes/header2.inc
2599 /reporting/doctext.inc
2600 /reporting/doctext2.inc
2602 16-Jun-2008 Joe Hunt
2603 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2604 $ /includes/current_user.inc
2605 /includes/ui/ui_input.inc
2606 /includes/ui/ui_lists.inc
2607 /inventory/reorder_level.inc
2608 /inventory/includes/item_adjustments_ui.inc
2609 /inventory/includes/stock_transfers_ui.inc
2610 /inventory/includes/db/items_units_db.inc
2611 /inventory/inquiry/stock_movements.php
2612 /inventory/inquiry/stock_status.php
2613 /inventory/manage/item_units.php
2614 /inventory/view/view_adjustment.php
2615 /inventory/view/view_transfer.php
2616 /manufacturing/search_work_orders.php
2617 /manufacturing/work_order_entry.php
2618 /manufacturing/includes/manufacturing_ui.inc
2619 /manufacturing/includes/work_order_issue_ui.inc
2620 /manufacturing/inquiry/where_used_inquiry.php
2621 /manufacturing/manage/bom_edit.php
2622 /manufacturing/view/wo_issue_view.php
2623 /manufacturing/view/wo_production_view.php
2624 /purchasing/po_receive_items.php
2625 /purchasing/supplier_credit_grns.php
2626 /purchasing/supplier_invoice_grns.php
2627 /purchasing/includes/ui/invoice_ui.inc
2628 /purchasing/includes/ui/po_ui.inc
2629 /purchasing/view/view_grn.php
2630 /purchasing/view/view_po.php
2631 /reporting/rep105.php
2632 /reporting/rep107.php
2633 /reporting/rep108.php
2634 /reporting/rep109.php
2635 /reporting/rep110.php
2636 /reporting/rep204.php
2637 /reporting/rep209.php
2638 /reporting/rep301.php
2639 /reporting/rep302.php
2640 /reporting/rep303.php
2641 /reporting/rep401.php
2642 /sales/customer_credit_invoice.php
2643 /sales/customer_delivery.php
2644 /sales/customer_invoice.php
2645 /sales/includes/ui/sales_credit_ui.inc
2646 /sales/includes/ui/sales_order_ui.inc
2647 /sales/view/view_credit.php
2648 /sales/view/view_dispatch.php
2649 /sales/view/view_invoice.php
2650 /sales/view/view_sales_order.php
2652 15-Jun-2008 Janusz Dobrowolski
2653 + Ajax driven delivery and order queries.
2654 $ /sales/inquiry/sales_deliveries_view.php
2655 /sales/inquiry/sales_orders_view.php
2656 + Added searchbox class selector for text inputs with onchange event handlers.
2657 ! Added text selection after focus.
2660 + Added submit_on_change option to ref input functions, fixed data picker
2661 $ /includes/ui/ui_input.inc
2662 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2663 $ /includes/ui/ui_lists.inc
2665 15-Jun-2008 Joe Hunt
2666 # Changed so Invoice Template gets the current day instead of original day.
2667 $ /sales/sales_order_entry.php
2669 15-Jun-2008 Joe Hunt
2670 # Bug in tax_types_list (spec_id)
2671 $ /includes/ui/ui_lists.inc
2673 14-Jun-2008 Joe Hunt
2674 # Minor annoying layout bug in stock movements.
2675 $ /inventory/inquiry/stock_movements.php
2677 14-Jun-2008 Joe Hunt
2678 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2679 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2680 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2681 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2682 $ /includes/ui/ui_lists.inc
2683 /sales/includes/db/sales_invoice_db.inc
2684 /sales/includes/db/sales_credit_db.inc
2685 /sales/manage/customer_branches.php
2687 12-Jun-2008 Joe Hunt
2688 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2689 $ /reporting/reports_main.php
2690 /reporting/rep304.php (new file)
2692 ---------------------------------------Release Candidate 1-------------------------------
2693 10-Jun-2008 Janusz Dobrowolski
2694 # Some more fixes related to ajax combos usage
2695 $ /includes/ui/ui_lists.inc
2696 /inventory/cost_update.php
2697 /inventory/prices.php
2698 /inventory/purchasing_data.php
2699 /inventory/reorder_level.php
2700 /inventory/includes/item_adjustments_ui.inc
2701 /inventory/inquiry/stock_status.php
2702 /manufacturing/inquiry/where_used_inquiry.php
2703 /manufacturing/manage/bom_edit.php
2704 /purchasing/includes/ui/po_ui.inc
2705 # Fixed focus issues
2706 $ /gl/gl_journal.php
2711 09-Jun-2008 Janusz Dobrowolski
2712 # Some additional fixes related to last big committment
2713 $ /gl/gl_journal.php
2717 /includes/reserved.inc
2718 /includes/ui/ui_lists.inc
2719 /includes/ui/ui_view.inc
2722 /sales/includes/ui/sales_order_ui.inc
2723 /themes/default/default.css
2724 /themes/aqua/default.css
2725 /themes/cool/default.css
2727 08-Jun-2008 Joe Hunt
2728 ! Preparing for release candidate 1
2731 08-Jun-2008 Joe Hunt
2732 ! Set 'max_execution_time' to 60 seconds by ini_set.
2735 07-Jun-2008 Joe Hunt
2736 # Fixed a layout bug in footer.inc
2737 $ /includes/page/footer.inc
2739 07-Jun-2008 Joe Hunt
2740 ! Changed install.html and update.html
2743 + New files, change_current_user_password.php and alter2.sql
2744 $ /admin/change_current_user_password.php
2746 ! Changed some files for layout
2747 $ /lang/en_US/stylesheet.css
2748 /themes/aqua/default.css
2749 /themes/aqua/renderer.php
2750 /themes/cool/default.css
2751 /themes/cool/renderer.php
2752 /themes/default/default.css
2753 /themes/default/renderer.php
2754 ! Changed install sql scripts
2755 $ /sql/en_US-demo.sql
2758 07-Jun-2008 Janusz Dobrowolski
2759 + Added ajax functionality and ui hints to sales form entry pages.
2760 $ /sales/sales_order_entry.php
2761 /sales/includes/ui/sales_order_ui.inc
2762 + Added option for hints display, changed input/lists functions API
2763 $ /admin/display_prefs.php
2764 /admin/db/users_db.inc
2765 /includes/current_user.inc
2766 /includes/prefs/userprefs.inc
2767 /includes/ui/ui_input.inc
2768 /themes/default/renderer.php
2770 + List functions rewrite. Added ajax functionality, universal combo_input().
2771 $ /includes/ui/ui_lists.inc
2772 + Ajaxified exchange_rate_display()
2773 $ /includes/ui/ui_view.inc
2774 + Added methods for setting focus and page reload to $Ajax class
2775 $ /includes/ajax.inc
2777 + Added comma separated css element selectors
2779 ! Searchable select js changes related to new ui_lists.inc changes
2782 + Additional style definitions for various ajax controls
2783 $ /themes/default/default.css
2784 ! Fixes related to changed input/lists API and ajax extensions
2785 $ /admin/company_preferences.php
2786 /admin/fiscalyears.php
2787 /admin/forms_setup.php
2789 /dimensions/dimension_entry.php
2790 /dimensions/inquiry/search_dimensions.php
2791 /gl/bank_transfer.php
2792 /gl/includes/ui/gl_deposit_ui.inc
2793 /gl/includes/ui/gl_journal_ui.inc
2794 /gl/includes/ui/gl_payment_ui.inc
2795 /gl/inquiry/bank_inquiry.php
2796 /gl/inquiry/gl_account_inquiry.php
2797 /gl/inquiry/gl_trial_balance.php
2798 /gl/manage/gl_account_types.php
2799 /gl/manage/gl_accounts.php
2800 /includes/ui/ui_controls.inc
2801 /inventory/includes/item_adjustments_ui.inc
2802 /inventory/includes/stock_transfers_ui.inc
2803 /inventory/inquiry/stock_movements.php
2804 /manufacturing/search_work_orders.php
2805 /manufacturing/work_order_add_finished.php
2806 /manufacturing/work_order_entry.php
2807 /manufacturing/includes/work_order_issue_ui.inc
2808 /manufacturing/manage/bom_edit.php
2809 /purchasing/supplier_payment.php
2810 /purchasing/includes/ui/grn_ui.inc
2811 /purchasing/includes/ui/invoice_ui.inc
2812 /purchasing/includes/ui/po_ui.inc
2813 /purchasing/inquiry/po_search.php
2814 /purchasing/inquiry/po_search_completed.php
2815 /purchasing/inquiry/supplier_allocation_inquiry.php
2816 /purchasing/inquiry/supplier_inquiry.php
2817 /sales/customer_credit_invoice.php
2818 /sales/customer_delivery.php
2819 /sales/customer_invoice.php
2820 /sales/includes/ui/sales_credit_ui.inc
2821 /sales/inquiry/customer_allocation_inquiry.php
2822 /sales/inquiry/customer_inquiry.php
2823 /sales/inquiry/sales_deliveries_view.php
2824 /sales/inquiry/sales_orders_view.php
2825 /taxes/tax_groups.php
2827 06-Jun-2008 Joe Hunt
2828 # Final fixes in html layout
2829 $ /admin/create_coy.php
2832 /gl/manage/exchange_rates.php
2833 /inventory/prices.php
2834 /inventory/purchasing_date.php
2835 /inventory/reorder_level.php
2836 /inventory/inquiry/stock_status.php
2837 /manufacturing/inquiry/where_used_inquiry.php
2838 /manufacturing/manage/bom_edit.php
2840 05-Jun-2008 Joe Hunt
2841 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2842 $ /includes/ui/ui_view.inc
2843 # Fixed a html layout bug
2844 $ /includes/page/header.inc
2846 31-May-2008 Joe Hunt
2847 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2848 $ /gl/view/gl_deposit_view.php
2849 /gl/view/gl_payment_view.php
2850 /includes/ui/ui_controls.inc
2851 /includes/ui/ui_lists.inc
2852 /includes/ui/ui_view.inc
2853 /manufacturing/work_order_add_finished.php
2854 /manufacturing/includes/manufacturing_ui.inc
2855 /manufacturing/view/work_order_view.php
2856 /manufacturing/view/wo_issue_view.php
2857 /sales/inquiry/customer_allocation_inquiry.php
2858 /sales/inquiry/customer_inquiry.php
2860 30-May-2008 Joe Hunt
2861 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2862 $ /inventory/inquiry/stock_movements.php
2863 /reporting/rep302.php
2865 28-May-2008 Joe Hunt
2866 # More bugs related to debtor_trans changes (positive amounts)
2867 $ /gl/includes/db/gl_db_banking.inc
2868 /sales/allocations/customer_allocate.php
2869 /sales/includes/db/custalloc_db.inc
2870 /sales/inquiry/customer_allocation_inquiry.php
2872 27-May-2008 Joe Hunt
2873 # Changed more files with new html/css.
2874 $ /includes/page/header.inc
2875 /purchasing/inquiry/supplier_allocation_inquiry.php
2876 /sales/credit_note_entry.php
2878 26-May-2008 Joe Hunt
2879 # Fixed many minor bugs, new ones as well as debtor_trans related.
2880 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2881 $ /admin/backups.php
2882 /admin/create_coy.php
2883 /admin/inst_lang.php
2884 /admin/inst_module.php
2885 /gl/manage/exchange_rates.php
2886 /includes/session.inc
2887 /includes/page/header.inc
2888 /includes/ui/ui_controls.inc
2889 /includes/ui/ui_input.inc
2890 /includes/ui/ui_lists.inc
2891 /includes/ui/ui_view.inc
2892 /purchasing/allocations/supplier_allocate.php
2893 /sales/allocations/customer_allocate.php
2894 /sales/includes/db/sales_credit_db.inc
2895 /sales/inquiry/customer_allocation_inquiry.php
2896 /themes/aqua/default.css
2897 /themes/cool/default.css
2898 /themes/default/default.css
2900 23-May-2008 Joe Hunt
2901 # Minor bug in dimensions.php (Outstanding Dimensions)
2902 $ /applications/dimensions.php
2903 /dimensions/inquiry/search_dimensions.php
2905 23-May-2008 Janusz Dobrowolski
2906 ! Include file order / error handling order fixed once again.
2907 $ /includes/main.inc
2908 /includes/session.inc
2910 23-May-2008 Joe Hunt
2911 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2912 correct renderer.php.
2913 $ frontaccounting.php
2914 /includes/page/header.inc
2915 /includes/page/footer.inc
2916 /themes/default/renderer.php
2917 /themes/cool/renderer.php
2918 /themes/aqua/renderer.php
2920 22-May-2008 Janusz Dobrowolski
2921 ! Error handler switching moved to session.inc for early error catching
2922 $ /includes/main.inc
2923 /includes/session.inc
2927 18-May-2008 Janusz Dobrowolski
2928 # Added explicit ob_end_flush() on shutdown needed for php5
2929 $ /includes/main.inc
2930 # Fixed for www servers on nonstandard listening ports.
2931 $ /js/JsHttpRequest.js
2933 18-May-2008 Joe Hunt
2934 # Bug when inserting new records in debtor_trans.
2935 $ /sales/includes/db/cust_trans_db.inc
2937 16-May-2008 Janusz Dobrowolski
2938 + Rewritten errors/messages handling, unified for ajax/user/php errors
2939 $ /includes/errors.inc
2941 /includes/ui/ui_msgs.inc
2942 + Framework extended for ajax functionality, javascript code organization improvements.
2944 /includes/JsHttpRequest.php (new file)
2945 /includes/ajax.inc (new file)
2946 /includes/current_user.inc
2947 /includes/session.inc
2948 /includes/lang/language.php
2949 /includes/page/footer.inc
2950 /includes/page/header.inc
2951 /includes/ui/ui_controls.inc
2952 /includes/ui/ui_input.inc
2953 /includes/ui/ui_view.inc
2954 /js/JsHttpRequest.js (new file)
2955 /js/allocate.js (new file)
2956 /js/utils.js (new file)
2959 /themes/aqua/images (new dir)
2960 /themes/aqua/images/button_ok.png (new file)
2961 /themes/aqua/images/locate.png (new file)
2962 /themes/cool/images (new dir)
2963 /themes/coll/images/button_ok.png (new file)
2964 /themes/coll/images/locate.png (new file)
2965 /themes/default/images/button_ok.png (new file)
2966 /themes/default/images/progressbar.gif (new file)
2967 /themes/default/images/progressbar1.gif (new file)
2968 /themes/default/images/progressbar2.gif (new file)
2969 /themes/default/default.css
2970 /themes/aqua/default.css
2971 /themes/cool/default.css
2972 ! Payment allocation js functions moved to allocate.js
2973 $ /purchasing/allocations/supplier_allocate.php
2974 /sales/allocations/customer_allocate.php
2975 ! Some initializations moved from sales_order_ui.inc
2976 $ /sales/includes/cart_class.inc
2977 + Added javascript compression routine
2978 $ /includes/main.inc
2980 14-May-2008 Joe Hunt
2981 # Minor bugs in the former fixing.
2982 $ /includes/ui/ui_lists.inc
2984 14-May-2008 Joe Hunt
2985 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2986 the records when there were no search values.
2987 $ /includes/ui/ui_lists.inc
2989 09-May-2008 Joe Hunt
2990 ! Due to differences in Javascript the script update_db.php had to be changed.
2991 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2996 09-May-2008 Janusz Dobrowolski
2997 # Automatic calculation of not set item prices from home currency and base sales type settings.
2998 $ /admin/company_preferences.php
2999 /admin/db/company_db.inc
3000 /includes/ui/ui_lists.inc
3001 /sales/includes/cart_class.inc
3002 /sales/includes/sales_db.inc
3003 /sales/includes/db/sales_order_db.inc
3004 /sales/includes/db/sales_types_db.inc
3005 /sales/includes/ui/sales_credit_ui.inc
3006 /sales/includes/ui/sales_order_ui.inc
3007 /sales/manage/sales_types.php
3009 # Fixed dev bug blocking change of price on order entry.
3010 $ /sales/includes/ui/sales_order_ui.inc
3012 $ /sales/manage/sales_people.php
3014 30-Apr-2008 Joe Hunt
3015 # Fixed price update also in purchase order
3016 $ /purchasing/includes/ui/po_ui.inc
3018 30-Apr-2008 Janusz Dobrowolski
3019 # Fixed price update when changing item in sales order.
3020 $ /includes/ui/ui_lists.inc
3022 /sales/includes/ui/sales_order_ui.inc
3024 24-Apr-2008 Janusz Dobrowolski
3025 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3026 $ /company/0/reporting (added new directory)
3027 /company/0/reporting/index.php
3028 /admin/create_coy.php
3029 /reporting/includes/reports_classes.inc
3030 # Warnings turned off in case of charset not supported by htmlspecialchars().
3031 $ /includes/db/connect_db.inc
3032 # Added content type encoding header
3033 $ /includes/page/header.inc
3035 24-Apr-2008 Joe Hunt
3036 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3037 /includes/prefs/sysprefs.inc
3038 $ /includes/ui/items_cart.inc
3039 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3040 $ /reporting/includes/pdf_report.inc
3042 23-Apr-2008 Joe Hunt
3043 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3044 It will make it easier to design your own document layouts.
3045 $ /reporting/includes/pdf_report.inc
3046 /reporting/includes/header2.inc (new file)
3048 20-Apr-2008 Janusz Dobrowolski
3049 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3050 $ /admin/create_coy.php
3051 ! Added missing include_once directives.
3052 $ /includes/ui/items_cart.inc
3053 /includes/ui/ui_lists.inc
3054 /includes/ui/ui_view.inc
3055 + Added ini default_charset unnecessary for planned ajax calls.
3056 $ /includes/lang/language.inc
3058 19-Apr.2008 Joe Hunt
3059 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3061 $ /reporting/includes/pdf_report.inc
3063 18-Apr-2008 Janusz Dobrowolski
3064 # Additional checks on provisions and break point entry.
3065 $ /sales/manage/sales_people.php
3066 ! Modules purchasing, sales and taxes sealed against XSS attacks
3068 /admin/db/maintenance_db.inc
3069 /purchasing/includes/db/grn_db.inc
3070 /purchasing/includes/db/invoice_items_db.inc
3071 /purchasing/includes/db/po_db.inc
3072 /purchasing/includes/db/supp_trans_db.inc
3073 /purchasing/manage/suppliers.php
3074 /sales/includes/db/credit_status_db.inc
3075 /sales/includes/db/cust_trans_db.inc
3076 /sales/includes/db/cust_trans_details_db.inc
3077 /sales/includes/db/sales_order_db.inc
3078 /sales/includes/db/sales_types_db.inc
3079 /sales/manage/customer_branches.php
3080 /sales/manage/customers.php
3081 /sales/manage/sales_areas.php
3082 /sales/manage/sales_people.php
3083 /taxes/db/item_tax_types_db.inc
3084 /taxes/db/tax_groups_db.inc
3085 /taxes/db/tax_types_db.inc
3087 18-Apr-2008 Joe Hunt
3088 ! Module gl sealed against XSS Attacks
3089 $ /gl/includes/db/gl_db_accounts.inc
3090 /gl/includes/db/gl_db_account_types.inc
3091 /gl/includes/db/gl_db_bank_accounts.inc
3092 /gl/includes/db/gl_db_bank_trans.inc
3093 /gl/includes/db/gl_db_bank_trans_types.inc
3094 /gl/includes/db/gl_db_currencies.inc
3095 /gl/includes/db/gl_db_trans.inc
3097 18-Apr-2008 Janusz Dobrowolski
3098 ! Modules admin and dimensions sealed against XSS attacks
3099 $ /admin/payment_terms.php
3100 /admin/shipping_companies.php
3101 /admin/db/company_db.inc
3102 /admin/db/maintenance_db.inc
3103 /admin/db/users_db.inc
3104 /admin/db/voiding_db.inc
3105 /dimensions/includes/dimensions_db.inc
3107 18-Apr-2008 Joe Hunt
3108 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3109 $ /includes/db/comments_db.inc
3110 /includes/db/inventory_db.inc
3111 /includes/db/references_db.inc
3112 /inventory/includes/db/items_category_db.inc
3113 /inventory/includes/db/items_db.inc
3114 /inventory/includes/db/items_locations_db.inc
3115 /inventory/includes/db/items_units_db.inc
3116 /inventory/includes/db/movement_types_db.inc
3117 /manufacturing/includes/db/work_centres_db.inc
3118 /manufacturing/includes/db/work_orders_db.inc
3119 /manufacturing/includes/db/work_orders_quick_db.inc
3120 /manufacturing/includes/db/work_order_issues_db.inc
3121 /manufacturing/includes/db/work_order_produce_items_db.inc
3123 18-Apr-2008 Janusz Dobrowolski
3124 ! Changed db_escape function to avoid XSS attacks via js db injection
3125 $ /includes/db/connect_db.inc
3126 # Database inserts/updates secured against js injection
3127 $ /admin/db/maintenance_db.inc
3128 /gl/includes/db/gl_db_accounts.inc
3129 /purchasing/includes/db/po_db.inc
3130 /sales/sales_order_entry.php
3131 /sales/includes/db/sales_order_db.inc
3133 16-Apr-2008 Joe Hunt
3134 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3135 $ /includes/ui/ui_lists.inc
3137 09-Apr-2008 Janusz Dobrowolski
3138 # Fixed number formatting bug in standard cost update.
3139 $ /inventory/cost_update.php
3141 -------------------- 2,0 Beta - released ----------------------------
3143 06-Apr-2008 Joe Hunt
3144 ! Changed install.html and update.html to fit the new unstable release 2.0
3145 ! Changed demo sql script to fit the 2.0 unstable.
3150 06-Apr-2008 Janusz Dobrowolski
3151 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3152 /sales/customer_invoice.php
3153 # Fixed typo causing error while adding new tax type.
3154 /taxes/tax_types.php
3156 05-Apr-2008 Joe Hunt
3157 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3158 $ /admin/create_coy.php
3160 05-Apr-2008 Joe Hunt
3161 # Removed annoying warnings in several reports.
3163 /reporting/rep102.php
3164 /reporting/rep104.php
3165 /reporting/rep201.php
3166 /reporting/rep203.php
3167 /reporting/rep705.php
3168 /reporting/rep706.php
3169 /reporting/rep707.php
3170 /reporting/rep709.php
3171 /reporting/reports_main.php
3172 /reporting/includes/pdf_report.inc
3174 04-Apr-2008 Janusz Dobrowolski
3175 # Javascript bugfix in selecting orders for template.
3176 $ /sales/inquiry/sales_orders_view.php
3178 04-Apr-2008 Joe Hunt
3179 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3180 + Preparing for download of release 2.0b on SourceForge.
3186 02-Apr-2008 Janusz Dobrowolski
3187 # Removed selector expansion on space key for multi-line selectors
3189 ! Hiding search button in combo selectors for javascript enabled browsers
3190 $ /includes/ui/ui_lists.inc
3192 + Focus set to invalid form field after submit check fail
3193 $ /admin/company_preferences.php
3194 /admin/fiscalyears.php
3196 /admin/payment_terms.php
3197 /admin/shipping_companies.php
3199 /admin/void_transaction.php
3200 /dimensions/dimension_entry.php
3201 /gl/bank_transfer.php
3205 /gl/manage/bank_accounts.php
3206 /gl/manage/bank_trans_types.php
3207 /gl/manage/currencies.php
3208 /gl/manage/exchange_rates.php
3209 /gl/manage/gl_account_classes.php
3210 /gl/manage/gl_account_types.php
3211 /gl/manage/gl_accounts.php
3212 /inventory/adjustments.php
3213 /inventory/cost_update.php
3214 /inventory/prices.php
3215 /inventory/purchasing_data.php
3216 /inventory/transfers.php
3217 /inventory/manage/item_categories.php
3218 /inventory/manage/item_units.php
3219 /inventory/manage/items.php
3220 /inventory/manage/locations.php
3221 /inventory/manage/movement_types.php
3222 /manufacturing/work_order_add_finished.php
3223 /manufacturing/work_order_entry.php
3224 /manufacturing/work_order_issue.php
3225 /manufacturing/work_order_release.php
3226 /manufacturing/manage/bom_edit.php
3227 /manufacturing/manage/work_centres.php
3228 /purchasing/po_entry_items.php
3229 /purchasing/po_receive_items.php
3230 /purchasing/supplier_credit.php
3231 /purchasing/supplier_credit_grns.php
3232 /purchasing/supplier_invoice.php
3233 /purchasing/supplier_invoice_grns.php
3234 /purchasing/supplier_payment.php
3235 /purchasing/supplier_trans_gl.php
3236 /purchasing/allocations/supplier_allocate.php
3237 /purchasing/manage/suppliers.php
3238 /sales/credit_note_entry.php
3239 /sales/customer_credit_invoice.php
3240 /sales/customer_delivery.php
3241 /sales/customer_invoice.php
3242 /sales/customer_payments.php
3243 /sales/sales_order_entry.php
3244 /sales/allocations/customer_allocate.php
3245 /taxes/item_tax_types.php
3246 /taxes/tax_groups.php
3247 /taxes/tax_types.php
3248 # Set default focus in update_db.php
3249 $ /admin/backups.php
3251 29-Mar-2008 Janusz Dobrowolski
3252 # Changed gl_all_accounts_list() API
3253 $ /includes/ui/ui_lists.inc
3254 + Enhanced list accessability in kbd usage via space key
3257 28-Mar-2008 Janusz Dobrowolski
3258 # Fixed headers for various display mode
3259 $ /sales/inquiry/sales_orders_view.php
3261 28-Mar-2008 Joe Hunt
3262 + Added print document options in inquiries.
3263 $ /sales/inquiry/customer_inquiry.php
3264 /sales/inquiry/sales_orders_view.php
3265 /sales/inquiry/sales_deliveries_view.php
3266 /purchasing/inquiry/po_search.php
3267 /purchasing/inquiry/po_search_completed.php
3269 28-Mar-2008 Joe Hunt
3270 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3271 $ /sales/includes/db/customers_db.inc
3272 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3273 $ /sales/includes/db/sales_credit_db.inc
3274 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3275 $ /reporting/includes/doctext.inc
3276 /reporting/includes/doctext2.inc
3277 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3278 $ /reporting/rep101.php
3279 /reporting/rep102.php
3281 28-Mar-2008 Janusz Dobrowolski
3282 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3283 $ /includes/ui/ui_lists.inc
3284 /purchasing/includes/ui/po_ui.inc
3285 /sales/credit_note_entry.php
3286 /sales/sales_order_entry.php
3287 /sales/includes/ui/sales_credit_ui.inc
3288 /sales/includes/ui/sales_order_ui.inc
3290 27-Mar-2008 Janusz Dobrowolski
3291 + Automatic first field focus on page start, focus order preserved between form updates
3292 $ /gl/inquiry/gl_account_inquiry.php
3293 /includes/page/footer.inc
3294 /includes/ui/ui_controls.inc
3295 /includes/ui/ui_input.inc
3296 /includes/ui/ui_lists.inc
3297 /includes/ui/ui_view.inc
3299 /sales/sales_order_entry.php
3300 /sales/credit_note_entry.php
3301 /sales/includes/ui/sales_credit_ui.inc
3302 /sales/includes/ui/sales_order_ui.inc
3303 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3304 $ /includes/ui/ui_input.inc
3305 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3306 $ /gl/gl_deposit.php
3309 /gl/includes/ui/gl_deposit_ui.inc
3310 /gl/includes/ui/gl_journal_ui.inc
3311 /gl/includes/ui/gl_payment_ui.inc
3312 /includes/ui/ui_view.inc
3313 /purchasing/po_entry_items.php
3314 /purchasing/includes/ui/po_ui.inc
3315 /sales/sales_order_entry.php
3316 /sales/includes/ui/sales_credit_ui.inc
3317 /sales/includes/ui/sales_order_ui.inc
3319 ! get_js_set_focus moved from ui_view (this is only standalone form).
3321 # Fixed debit/credit entry check
3322 $ /gl/gl_journal.php
3323 # Restored GET/POST security check on path_to_root
3326 26-Mar-2008 Janusz Dobrowolski
3327 # Bug fixes in purchase module related to tax structure changes.
3328 $ /purchasing/includes/supp_trans_class.inc
3329 /purchasing/includes/db/invoice_db.inc
3330 /purchasing/includes/db/invoice_items_db.inc
3331 /purchasing/includes/ui/invoice_ui.inc
3332 /reporting/rep105.php
3334 25-Mar-2008 Janusz Dobrowolski
3335 ! Per company pdf, backup and graphics directories in 'company' dir.
3336 $ /company (new dir)
3337 /company/0 (new dir)
3338 /company/0/images/ (new dir)
3339 /company/0/images/102.jpg (moved from inventory/manage/image)
3340 /company/0/images/103.jpg (moved from inventory/manage/image)
3341 /company/0/images/104.jpg (moved from inventory/manage/image)
3342 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3343 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3345 /admin/create_coy.php
3346 /admin/db/maintenance_db.inc
3348 /reporting/rep102.php
3349 /reporting/rep104.php
3350 /reporting/rep202.php
3351 /reporting/rep303.php
3352 /reporting/rep706.php
3353 /reporting/rep707.php
3354 /reporting/includes/pdf_report.inc
3355 /inventory/manage/items.php
3357 + jscript component caching (enables browser caching and future compression)
3358 $ /includes/session.inc
3360 /includes/page/header.inc
3361 /includes/ui/ui_view.inc
3362 /admin/display_prefs.php
3365 - Removed obsolete file
3366 $ /sales/includes/ui/print_invoice.inc
3368 21-Mar-2008 Janusz Dobrowolski
3369 ! Total Allocation/Left to Allocate update without page submit.
3370 $ /includes/ui/ui_view.inc
3371 /purchasing/allocations/supplier_allocate.php
3372 /sales/allocations/customer_allocate.php
3373 # Fixed unvisable under IE editbutton
3374 $ /themes/aqua/default.css
3375 /themes/cool/default.css
3376 /themes/default/default.css
3378 20-Mar-2008 Janusz Dobrowolski
3379 # Excluding delivery notes from Customer Balances, removed warnings.
3380 $ /reporting/rep101.php
3381 # Divide by zero fix on order_price==0 in new supplier invoice
3382 $ /purchasing/supplier_invoice_grns.php
3383 # Database bug fix in new customer entry
3384 $ /sales/manage/customers.php
3385 # Small bug fix (warnings) in is_date() function.
3386 $ /includes/date_functions.inc
3388 18-Mar-2008 Janusz Dobrowolski
3389 # Line items editor uses POST method - no disappearing shippment info.
3390 $ /sales/credit_note_entry.php
3391 /sales/sales_order_entry.php
3392 /sales/includes/ui/sales_credit_ui.inc
3393 /sales/includes/ui/sales_order_ui.inc
3394 + Added edit_button_cell() function
3395 $ /includes/ui/ui_controls.inc
3396 + Helper function for finding indexed submit $_POST vars.
3397 $ /includes/ui/ui_input.inc
3398 + New class .editbutton for buttons. Default view is link alike.
3399 $ /themes/aqua/default.css
3400 /themes/cool/default.css
3401 /themes/default/default.css
3403 17-Mar-2008 Janusz Dobrowolski
3404 # Added rounding when needed to avoid document non cosistent documents.
3405 $ /includes/banking.inc
3406 /purchasing/supplier_credit_grns.php
3407 /purchasing/supplier_invoice_grns.php
3408 /purchasing/includes/supp_trans_class.inc
3409 /purchasing/includes/ui/invoice_ui.inc
3410 /purchasing/includes/ui/po_ui.inc
3411 /reporting/rep107.php
3412 /reporting/rep109.php
3413 /reporting/rep110.php
3414 /reporting/rep209.php
3415 /sales/includes/cart_class.inc
3416 /sales/includes/ui/sales_credit_ui.inc
3417 /sales/includes/ui/sales_order_ui.inc
3418 /sales/view/view_credit.php
3419 /sales/view/view_dispatch.php
3420 /sales/view/view_invoice.php
3421 /sales/view/view_sales_order.php
3423 # Sign bug for customer transactions
3424 $ /reporting/rep709.php
3425 # Include file conflict fix
3426 $ /purchasing/includes/ui/invoice_ui.inc
3427 /gl/manage/bank_accounts.php
3428 /manufacturing/inquiry/where_used_inquiry.php
3429 /purchasing/manage/suppliers.php
3431 16-Mar-2008 Janusz Dobrowolski
3432 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3435 + Added javascript source collecting functions
3436 $ /includes/main.inc
3437 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3438 + Added global js code collecting arrays $js_lib, $js_static
3439 $ /includes/session.inc
3440 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3441 $ /includes/ui/ui_view.inc
3442 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3443 $ /includes/page/footer.inc
3444 /includes/page/header.inc
3445 ! Added including of data_checks.inc
3447 + User side percent/exrate/qty/price input formatting via onblur handler.
3448 $ /admin/gl_setup.php
3450 /gl/manage/exchange_rates.php
3451 /includes/ui/ui_input.inc
3452 /inventory/purchasing_data.php
3453 /inventory/reorder_level.php
3454 /inventory/includes/item_adjustments_ui.inc
3455 /inventory/includes/stock_transfers_ui.inc
3456 /manufacturing/work_order_entry.php
3457 /manufacturing/manage/bom_edit.php
3458 /purchasing/po_entry_items.php
3459 /purchasing/po_receive_items.php
3460 /purchasing/supplier_credit.php
3461 /purchasing/supplier_credit_grns.php
3462 /purchasing/supplier_invoice_grns.php
3463 /purchasing/supplier_trans_gl.php
3464 /purchasing/allocations/supplier_allocate.php
3465 /purchasing/includes/ui/po_ui.inc
3466 /sales/customer_delivery.php
3467 /sales/customer_invoice.php
3468 /sales/allocations/customer_allocate.php
3469 /sales/includes/ui/sales_credit_ui.inc
3470 /sales/includes/ui/sales_order_ui.inc
3471 /taxes/tax_groups.php
3472 /taxes/tax_types.php
3474 14-Mar-2008 Janusz Dobrowolski
3475 + All forms fixed to accept user native numeric format.
3476 $ /admin/gl_setup.php
3477 /gl/bank_transfer.php
3482 /gl/includes/db/gl_db_banking.inc
3483 /gl/includes/ui/gl_deposit_ui.inc
3484 /gl/includes/ui/gl_journal_ui.inc
3485 /gl/includes/ui/gl_payment_ui.inc
3486 /gl/manage/exchange_rates.php
3487 /inventory/adjustments.php
3488 /inventory/cost_update.php
3489 /inventory/prices.php
3490 /inventory/purchasing_data.php
3491 /inventory/reorder_level.php
3492 /inventory/transfers.php
3493 /inventory/includes/item_adjustments_ui.inc
3494 /inventory/includes/stock_transfers_ui.inc
3495 /inventory/manage/item_units.php
3496 /manufacturing/work_order_entry.php
3497 /manufacturing/inquiry/where_used_inquiry.php
3498 /manufacturing/manage/bom_edit.php
3499 /purchasing/po_entry_items.php
3500 /purchasing/po_receive_items.php
3501 /purchasing/supplier_credit_grns.php
3502 /purchasing/supplier_invoice_grns.php
3503 /purchasing/supplier_payment.php
3504 /purchasing/supplier_trans_gl.php
3505 /purchasing/allocations/supplier_allocate.php
3506 /purchasing/includes/ui/po_ui.inc
3507 /purchasing/inquiry/po_search.php
3508 /sales/credit_note_entry.php
3509 /sales/customer_credit_invoice.php
3510 /sales/customer_delivery.php
3511 /sales/customer_invoice.php
3512 /sales/customer_payments.php
3513 /sales/sales_order_entry.php
3514 /sales/allocations/customer_allocate.php
3515 /sales/includes/ui/sales_credit_ui.inc
3516 /sales/includes/ui/sales_order_ui.inc
3517 /sales/manage/customers.php
3518 /sales/manage/sales_people.php
3519 /sales/view/view_credit.php
3520 /sales/view/view_dispatch.php
3521 /sales/view/view_invoice.php
3522 /sales/view/view_receipt.php
3523 /sales/view/view_sales_order.php
3524 /taxes/item_tax_types.php
3525 /taxes/tax_groups.php
3526 /taxes/tax_types.php
3527 + User format functions for percent/price/exrate amounts display.
3528 $ /includes/current_user.inc
3529 + Input checking functions for numeric input fields in user native format
3530 $ /includes/data_checks.inc
3531 + Numeric input fields in user native format
3532 $ /includes/ui/ui_input.inc
3533 + Javascript function for conversion to/from user native numeric format.
3534 $ /includes/ui/ui_view.inc
3535 + New class amount for numeric input
3536 $ /themes/aqua/default.css
3537 /themes/cool/default.css
3538 /themes/default/default.css
3539 # Removed warning on adding component
3540 /manufacturing/manage/bom_edit.php
3541 # Quantity display correction
3542 /manufacturing/inquiry/where_used_inquiry.php
3543 # Fixed add_customer_trans() call
3544 /gl/includes/db/gl_db_banking.inc
3546 12-Mar-2008 Joe Hung
3547 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3548 - Removed default insertion of Units of Measure. Not neccessary.
3550 /admin/db/maintenance_db.inc (added support for update)
3552 11-Mar-2008 Janusz Dobrowolski
3553 + Table of measure moved into new table item_units
3554 ! Removed $themes[] from config.php, theme list based on directory structure
3556 /includes/ui/ui_lists.inc
3557 /applications/inventory.php
3558 /inventory/includes/inventory_db.inc
3559 /inventory/includes/db/items_units_db.inc
3560 /inventory/manage/item_units.php
3561 /inventory/manage/items.php
3564 11-Mar-2008 Joe Hunt
3565 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3566 $ /sales/customer_invoice.php
3567 /sales/customer_delivery.php
3569 10-Mar-2008 Joe Hunt
3570 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3571 $ /sales/sales_order_entry.php
3573 10-Mar-2008 Janusz Dobrowolski
3574 + Added price list selector to sales entry (debtor_master gives only default one)
3575 + Added optional submit_on_change parameter to sales ui lists
3576 $ /includes/ui/ui_lists.inc
3577 /sales/sales_order_entry.php
3578 /sales/includes/ui/sales_credit_ui.inc
3579 /sales/includes/ui/sales_order_ui.inc
3580 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3581 $ /sales/includes/cart_class.inc
3582 /includes/ui/ui_view.inc
3583 /sales/includes/sales_db.inc
3584 # Fixed bogus sales_type lists in edition mode
3585 $ /sales/customer_delivery.php
3586 /sales/customer_invoice.php
3587 # Smaller fixes, cart_class.sales_type name change
3588 $ /sales/includes/ui/sales_credit_db.inc
3589 /sales/credit_note_entry.php
3590 /sales/customer_credit_invoice.php
3591 /sales/includes/cart_class.inc
3592 /sales/includes/db/sales_credit_db.inc
3593 /sales/includes/db/sales_delivery_db.inc
3594 /sales/includes/db/sales_invoice_db.inc
3595 /sales/includes/db/sales_order_db.inc
3596 /sales/includes/ui/sales_credit_ui.inc
3597 # One another pmWiki name conflict removed
3598 $ /admin/display_prefs.php
3600 09-Mar-2008 Joe Hunt
3601 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3602 $ /dimensions/includes/dimensions_db.inc
3603 /gl/includes/db/gl_db_banking.inc
3605 /inventory/includes/db/items_adjust_db.inc
3606 /manufacturing/includes/db/work_order_issues_db.inc
3607 /manufacturing/includes/db/work_order_produce_items_db.inc
3608 /manufacturing/includes/db/work_orders_db.inc
3609 /manufacturing/includes/db/work_orders_quick_db.inc
3610 /purchasing/includes/db/grn_db.inc
3611 /purchasing/includes/db/po_db.inc
3612 /purchasing/includes/db/supp_payment_db.inc
3613 /reporting/includes/form_types.inc (File removed)
3614 /sales/includes/db/sales_delivery_db.inc
3615 /sales/includes/db/sales_invoice_db.inc
3616 /sales/includes/db/sales_order_db.inc
3618 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3619 $ /reporting/rep101.php
3620 /reporting/rep201.php
3621 # clone replacement do_clone() for both PHP 4 and PHP 5.
3622 $ /includes/ui/ui_view.inc (at the very bottom)
3623 /sales/includes/cart_class.inc
3625 07-Mar-2008 Janusz Dobrowolski
3626 ! Changed name tax type uniqueness constraint to (name, rate)
3627 $ /includes/ui/ui_lists.inc
3628 /taxes/items_tax_types.php
3629 ! Tax included option moved from tax_group to sales_types table
3630 $ includes/ui/ui_view.inc
3631 /purchasing/includes/ui/invoice_ui.inc
3633 /taxes/tax_groups.php
3634 /taxes/db/tax_groups_db.inc
3636 # Final rewriting of sales module, a lot of bugfixes.
3637 + Template delivery/invoicing
3638 + Concurrent document editing control on sql level
3639 + Most of sales documents are now editable
3640 + Some links to print documents after entry
3641 ! Changed javascript helper function for customer allocations
3642 $ /applications/customers.php
3643 /includes/ui/ui_input.inc
3644 /reporting/rep107.php
3645 /reporting/rep109.php
3646 /reporting/rep110.php
3647 /sales/credit_note_entry.php
3648 /sales/customer_credit_invoice.php
3649 /sales/customer_delivery.php
3650 /sales/customer_invoice.php
3651 /sales/customer_payments.php
3652 /sales/sales_order_entry.php
3653 /sales/allocations/customer_allocate.php
3654 /sales/allocations/customer_allocation_main.php
3655 /sales/includes/cart_class.inc
3656 /sales/includes/sales_db.inc
3657 /sales/includes/sales_ui.inc
3658 /sales/includes/db/cust_trans_db.inc
3659 /sales/includes/db/cust_trans_details_db.inc
3660 /sales/includes/db/custalloc_db.inc
3661 /sales/includes/db/customers_db.inc
3662 /sales/includes/db/payment_db.inc
3663 /sales/includes/db/sales_credit_db.inc
3664 /sales/includes/db/sales_delivery_db.inc
3665 /sales/includes/db/sales_invoice_db.inc
3666 /sales/includes/db/sales_order_db.inc
3667 /sales/includes/db/sales_types_db.inc
3668 /sales/includes/ui/print_invoice.inc
3669 /sales/includes/ui/sales_credit_ui.inc
3670 /sales/includes/ui/sales_order_ui.inc
3671 /sales/inquiry/customer_allocation_inquiry.php
3672 /sales/inquiry/customer_inquiry.php
3673 /sales/inquiry/sales_deliveries_view.php
3674 /sales/inquiry/sales_orders_view.php
3675 /sales/manage/credit_status.php
3676 /sales/manage/sales_types.php
3677 /sales/view/view_credit.php
3678 /sales/view/view_dispatch.php
3679 /sales/view/view_invoice.php
3680 /sales/view/view_receipt.php
3681 /sales/view/view_sales_order.php
3682 # Removed function name conflict with wiki help system
3683 /includes/lang/language.php
3685 06-Mar-2008 Janusz Dobrowolski
3686 + Wiki help links integration
3688 /includes/page/header.inc
3689 /includes/lang/language.php
3690 + Optional debuging with xdebug module
3692 /includes/db/connect_db.inc
3693 ! Concurrent edition fix
3694 $ /includes/systypes.inc
3696 $ /manufacturing/manage/bom_edit.php
3698 $ /themes/aqua/renderer.php
3699 /themes/cool/renderer.php
3700 /themes/default/renderer.php
3701 # Removed warning about nonexistent $_GET variable
3702 $ /dimensions/inquiry/search_dimensions.php
3703 # MySQL 3.xx CAST bug fix
3704 $ /includes/db/manufacturing_db.inc
3705 /manufacturing/includes/db/work_order_requirements_db.inc
3706 /manufacturing/inquiry/where_used_inquiry.php
3708 04-Mar-2008 Joe Hunt
3709 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3710 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3711 $ /inventory/cost_update.php
3712 /purchasing/includes/db/grn_db.inc and
3713 /manufacturing/manage/bom_edit.php.
3714 /manufacturing/includes/db/work_orders_db.inc
3715 /manufacturing/includes/db/work_orders_quick_db.inc
3716 /manufacturing/work_order_entry.php
3718 21-Feb-2008 Joe Hunt
3719 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3720 $ /admin/view_print_transaction.php
3721 /applications/setup.php
3723 17-Feb-2008 Joe Hunt
3724 ! Minor change in menu and function in view_print_transaction.php
3725 $ /admin/view_print_transaction.php
3726 /application/setup.php
3727 + Preparing for print of single documents
3728 $ /reporting/includes/reporting.inc
3729 ! Removing 'out' field in table tax_types
3731 /taxes/tax_types.php
3732 /taxes/db/tax_types_db.inc
3733 + Added 2 functions in ui_input.inc, button and button_cell
3734 /includes/ui/ui_input.inc
3736 11-Feb-2008 Joe Hunt
3737 + Added file, update_db.php, for updating company databases from an SQL script.
3738 $ update_db.php (New file)
3741 06-Fef-2008 Joe Hunt
3742 + Added Report, Salesman Listing, rep106.php.
3743 $ /reporting/reports_main.php
3744 /reporting/rep106.php
3746 06-Feb-2008 Janusz Dobrowolski
3747 + Separation of customer invoice issue and goods delivery.
3748 + Batch invoicing for more than one delivery
3749 # Corrected inadequate shipping tax calculations.
3750 ! Default debugging status changed to off.
3751 $ /taxes/tax_calc.inc
3752 /taxes/db/tax_groups_db.inc
3753 /admin/db/voiding_db.inc
3754 /applications/customers.php
3755 /includes/systypes.inc
3757 /includes/ui/ui_controls.inc
3758 /includes/ui/ui_lists.inc
3759 /includes/ui/ui_view.inc
3760 /inventory/inquiry/stock_status.php
3761 /reporting/rep105.php
3762 /reporting/rep107.php
3763 /reporting/rep109.php
3764 /reporting/rep110.php
3765 /reporting/rep209.php
3766 /reporting/reports_main.php
3767 /reporting/includes/doctext.inc
3768 /reporting/includes/doctext2.inc
3769 /reporting/includes/form_types.inc
3770 /reporting/includes/pdf_report.inc
3771 /reporting/includes/reports_classes.inc
3772 /sales/customer_credit_invoice.php
3773 /sales/customer_invoice.php
3774 /sales/sales_order_entry.php
3775 /sales/customer_delivery.php
3776 /sales/includes/db/sales_delivery_db.inc
3777 /sales/includes/ui/print_invoice.inc
3778 /sales/includes/cart_class.inc
3779 /sales/includes/sales_db.inc
3780 /sales/includes/db/cust_trans_db.inc
3781 /sales/includes/db/cust_trans_details_db.inc
3782 /sales/includes/db/sales_credit_db.inc
3783 /sales/includes/db/sales_invoice_db.inc
3784 /sales/includes/db/sales_order_db.inc
3785 /sales/includes/ui/sales_order_ui.inc
3786 /sales/inquiry/customer_allocation_inquiry.php
3787 /sales/inquiry/customer_inquiry.php
3788 /sales/inquiry/sales_orders_view.php
3789 /sales/inquiry/sales_deliveries_view.php
3790 /sales/view/view_dispatch.php
3791 /sales/view/view_invoice.php
3792 /sales/view/view_sales_order.php
3796 01-Feb-2008 Joe Hunt
3797 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3798 $ /sales/includes/cart_class.inc
3799 /sales/includes/db/sales_credit_db.inc
3800 /sales/includes/db/sales_invoice_db.inc
3801 /sales/includes/db/sales_order_db.inc
3802 /sales/includes/db/cust_trans_details_db.inc
3803 /sales/includes/ui/sales_order_ui.inc
3804 /sales/includes/ui/sales_credit_ui.inc
3805 /sales/credit_note_entry.php
3806 /sales/customer_credit_invoice.php
3807 /sales/sales_order_entry.php
3808 /sales/customer_invoice.php
3810 31-Jan-2008 Joe Hunt
3811 ! New Release 2.0 Pre Alpha
3813 # Fixed a release 2 related bug in create_coy.php
3814 $ /admin/create_coy.php
3815 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3816 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3817 with these databases changes without any new files. They are coming as soon as possible.
3818 $ /sql/alter.sql (New file)
3819 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3821 $ /purchasing/supplier_trans_gl.php
3822 /purchasing/includes/db/invoice_items_db.inc
3823 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3824 $ /includes/ui/ui_lists.inc
3825 /purchasing/includes/ui/po_ui.inc
3826 /sales/includes/ui/sales_order_ui.inc
3827 /admin/company_preferences.php
3828 /admin/db/company_db.inc
3830 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3831 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3832 $ /sales/manage/sales_people.php
3833 /includes/ui/ui_input.inc
3835 -------------------- 2,0 Pre Alpha - above ----------------------------
3836 31-Jan-2008 Janusz Dobrowolski
3837 # Minor bugfix in db_import()
3838 $ /admin/db/maintenance_db.inc
3840 30-Jan-2008 Janusz Dobrowolski
3841 # Minor display fix in tax_types.php
3842 $ /taxes/tax_types.php
3843 ! Format cleanup on some files.
3844 $ /gl/includes/gl_db.inc
3845 /gl/includes/gl_ui.inc
3846 /applications/application.php
3850 -------------------- 1.16 Stable Released ----------------------
3851 28-Jan-2008 Joe Hunt
3852 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3853 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3854 and $no_supplier_list. Default is the normal behavior for all listboxes.
3855 $ /includes/ui/ui_lists.inc
3856 /sales/includes/ui/sales_orders_ui.inc
3857 /purchases/includes/ui/po_ui.inc
3858 /themes/default/images/locate.png (New file)
3861 + Added ALTER TABLE possibility in db_import. For future releases.
3862 $ /admin/db/maintenence_db.inc
3864 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3865 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3866 $ /includes/db/connect_db.inc
3867 /includes/ui/ui_lists.inc
3868 /includes/page/header.inc
3871 16-Jan-2008 Joe Hunt
3872 # When login screen is displayed after session timeout page content is broken. It
3873 is because of NOT using absolute paths in href attribute theme elements.
3876 30-Dec-2007 Joe Hunt
3877 # Minor adjustments in function db_export on line 325
3878 $ /admin/db/maintenance_db.inc
3880 29-Dec-2007 Joe Hunt
3881 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3884 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3885 Also fixed a unneccessary str_replace when importing sql scripts.
3886 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3887 $ /admin/db/maintenance_db.inc
3888 /reporting/includes/pdf_report.inc
3890 13-Dec-2007 Joe Hunt
3891 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3892 $ /gl/inquiry/gl_trial_balance.php
3893 /gl/inquiry/gl_account_inquiry.php
3895 13-Dec-2007 Joe Hunt
3896 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3897 $ /admin/db/voiding_db.inc
3899 06-Dec-2007 Joe Hunt
3900 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3901 $ /gl/gl_payment.php
3902 /gl/includes/ui/gl_payment_ui.inc
3904 ! Changed $loc_notification to be set to 0 instead of 1.
3907 -------------------- 1.15 Stable Released ----------------------
3908 05-Dec-2007 Joe Hunt
3909 + Added email notification to stock location when available stock is below reorder level
3911 /sales/includes/db/sales_order_db.inc
3913 # Fixed bugs in Open balances when account is not a balance account
3914 $ /gl/inquiry/gl_trial_balance.php
3915 /gl/inquiry/gl_account_inquiry.php
3916 /reporting/rep704.php
3917 /reporting/rep708.php
3919 -------------------- 1.14 Stable Released ----------------------
3920 01-Oct-2007 Joe Hunt
3921 ! Major change in the installation of modules to also accept an SQL-file for upload.
3923 /admin/inst_module.php
3924 /admin/db/maintenance_db.inc
3926 30-Sep-2007 Joe Hunt
3927 # The following files were still vulnerable. Fixed
3929 /includes/lang/language.php
3931 -------------------- 1.13 Stable Released ----------------------
3932 14-Sep-2007 Joe Hunt
3933 + Added optional link for electronic payment on invoices (PayPal).
3934 ! Better support for install/update languages.
3936 # Fixed a vulnerable item in config.php
3939 14-Sep-2007 Joe Hunt
3940 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3941 # config.php has been vulnerable. Fixed.
3942 $ /admin/inst_lang.php
3945 10-Sep-2007 Joe Hunt
3946 ! Changed Bank Address field from text to textarea (multirows)
3947 $ /gl/manage/bank_accounts.php
3949 06-Sep-2007 Joe Hunt
3950 + Added optional link for electronic payment on invoices (PayPal)
3951 $ /reporting/reports_main.php
3952 /reporting/rep107.php
3953 /reporting/includes/report_classes.inc
3954 /reporting/includes/pdf_report.inc
3955 /reporting/includes/doc_text.inc
3956 /reporting/includes/doc_text2.inc
3958 23-Aug-2007 Joe Hunt
3959 # Unnecessary parameter ($db) in check_for_recursive_bom
3960 $ /manufacturing/manage/bom_edit.php
3962 21-Aug-2007 Joe Hunt
3963 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3964 $ /includes/lang/gettext.php
3966 08-Aug-2007 Joe Hunt
3970 /admin/create_coy.php
3971 /reporting/includes/pdf_report.inc
3973 04-Aug-2007 Joe Hunt
3974 + Added a default fiscal year in the en_US-new.sql and start references.
3975 $ /sql/en_US-new.sql
3976 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3977 $ /lang/en_US/LC_MESSAGES/en_US.mo
3979 03-Aug-2007 Joe Hunt
3980 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3981 $ /sales/includes/db/sales_order_db.inc
3983 23-Jul-2007 Joe Hunt
3984 # Changed <? in front of 2 files to <?php.
3985 $ /purchasing/includes/purchasing_ui.inc
3986 /reporting/includes/class.mail.inc
3988 -------------------- 1.12 Stable Released ----------------------
3989 21-Jul-2007 Joe Hunt
3990 + Added option to handle Jalali and Islamic Calendars
3993 /gl/includes/db/gl_db_trans.inc
3994 /includes/date_functions.inc
3995 /includes/ui/ui_input.inc
3996 /includes/ui/ui_lists.inc
3997 /includes/ui/ui_view.inc
3998 /purchasing/po_receive_items.php
3999 /purchasing/includes/ui/invoice_ui.inc
4000 /purchasing/includes/ui/po_ui.inc
4001 /reporting/rep705.php
4002 /sales/includes/db/sales_order_db.inc
4003 /sales/includes/ui/sales_order_ui.inc
4005 20-Jul-2007 Joe Hunt
4006 ! Changed parameters on report Sales Order. Option to print as Quote.
4007 $ /reporting/reports_main.php
4008 /reporting/rep109.php
4009 /reporting/includes/pdf_report.inc
4010 /reporting/includes/doctext.inc
4011 /reporting/includes/doctext2.inc
4013 19-Jul-2007 Joe Hunt
4014 + Added Budget Entry in General Ledger. Includes Dimensions.
4016 /applications/generalledger.php
4017 /gl/gl_budget.php (New File!)
4018 /gl/includes/db/gl_db_trans.inc
4019 /includes/date_functions.inc
4020 /reporting/report_classes.inc
4022 -------------------- 1.11 Stable Released ----------------------
4023 04-Jul-2007 Joe Hunt
4024 ! Option for using alpha numeric chart of accounts.
4026 /gl/manage/gl_accounts.php
4027 /gl/includes/db/gl_db_accounts.inc
4028 /gl/includes/db/gl_db_bank_trans.inc
4029 /gl/includes/db/gl_db_trans.inc
4030 /gl/inquiry/gl_trial_balance.inc
4031 /admin/db/company_db.inc
4032 /inventory/includes/db/items_db.inc
4033 /sales/manage/customer_branches.inc
4035 04-Jul-2007 Joe Hunt
4036 # Problems retrieving language texts for poEdit in long javascripts
4037 $ /includes/ui/ui_view.inc
4039 04-May-2007 Joe Hunt
4040 # Database error when updating more than one item row in Sales Orders.
4041 $ /sales/includes/db/sales_order_db.inc
4042 # Database error when inserting work order issues. Fixed.
4043 $ /manufacturing/includes/db/work_order_issues_db.inc
4045 03-May-2007 Joe Hunt
4046 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4047 $ /includes/db/manufacturing_db.inc
4048 /manufacturing/includes/db/work_order_requirements_db.inc
4050 02-May-2007 Joe Hunt
4051 # Missing details on Purchase Order when emailing and printing
4052 $ /reporting/rep209.php
4054 -------------------- 1.1 Stable Released ----------------------
4055 02-May-2007 Joe Hunt
4056 + Enabled module addons and all the below bugfixes. No changes in database structure.
4057 - Removed /sql/basic.sql (included in the other sql files)
4058 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4059 (not needed anymore).
4060 + Addition of update.html
4061 $ /admin/inst_module.php (New file!)
4062 /applications/customers.php
4063 /applications/dimensions.php
4064 /applications/generalledger.php
4065 /applications/inventory.php
4066 /applications/manufacturing.php
4067 /applications/setup.php
4068 /applications/suppliers.php
4071 /modules/inst_modules.php (New folder and new file!)
4072 /modules/index.php (New file!)
4076 update.html (New file!)
4078 01-May-2007 Joe Hunt
4079 # Missing measure of units when printing sales orders
4080 # Update of Sales People caused a database error
4081 $ /sales/manage/sales_people.php
4082 /reporting/rep109.php
4084 30-Apr-2007 Joe Hunt
4085 + The selected menu tab is now shown with same background as hover color.
4086 $ config.php (default tab line 77. Change if you want)
4087 /includes/page/header.inc
4089 28-Apr-2007 Joe Hunt
4090 # When saving work order entries a lot of debug boxes appeared. Fixed
4091 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4092 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4093 $ /includes/db/manufacturing_db.inc
4094 /manufacturing/work_order_entry.php
4095 /manufacturing/includes/work_order_issue_ui.inc
4096 /manufacturing/includes/db/work_order_requirements_db.inc
4097 /manufacturing/includes/db/work_orders_quick_db.inc
4098 /manufacturing/inquiry/where_used_inquiry.php
4100 25-Apr-2007 Joe Hunt
4101 # Missing Date Picker
4102 $ /sales/customer_invoice.php
4103 # No JS popup window
4104 $ /sales/view/view_invoice.php
4106 24-Apr-2007 Joe Hunt
4107 ! New and better Date Picker, better cool theme.
4108 $ /includes/ui/ui_input.inc
4109 /includes/ui/ui_view.inc
4110 /reporting/includes/reports_classes.inc
4111 /themes/cool/default.css
4113 -------------------- 1.0.1 Stable Released ----------------------
4114 23-Apr-2007 Joe Hunt
4115 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4116 the changes for selection lists customers/suppliers and the Audit Trail.
4118 22-Apr-2007 Joe Hunt
4119 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4121 ! Changed the sort order in these selection lists from id to name.
4122 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4123 $ /reporting/reports_main.php
4124 /reporting/rep101.php
4125 /reporting/rep102.php
4126 /reporting/rep201.php
4127 /reporting/rep202.php
4128 /reporting/rep203.php
4129 /reporting/rep204.php
4130 /reporting/includes/reports_classes.inc
4131 /includes/ui/ui_lists.inc
4132 /gl/includes/db/gl_db_trans.inc
4135 22-Apr-2007 Joe Hunt
4136 + Date Picker for all date fields.
4138 /admin/fiscalyears.php
4139 /admin/void_transaction.php
4140 /includes/ui/ui_view.inc
4141 /includes/ui/ui_input.inc
4142 /dimensions/dimension_entry.php
4143 /dimensions/inquiry/search_dimensions.php
4147 /gl/bank_transfer.php
4148 /gl/inquiry/bank_inquiry.php
4149 /gl/inquiry/gl_account_inquiry.php
4150 /gl/inquiry/gl_trial_balance.php
4151 /gl/manage/exchange_rates.php
4152 /inventory/adjustments.php
4153 /inventory/transfers.php
4154 /inventory/inquiry/stock_movements.php
4155 /inventory/manage/items.php
4156 /manufacturing/work_order_add_finished.php
4157 /manufacturing/work_order_entry.php
4158 /manufacturing/work_order_issue.php
4159 /manufacturing/work_order_release.php
4160 /purchasing/supplier_payment.php
4161 /purchasing/po_entry_items.php
4162 /purchasing/po_receive_items.php
4163 /purchasing/supplier_credit.php
4164 /purchasing/supplier_credit_grns.php
4165 /purchasing/supplier_invoice.php
4166 /purchasing/supplier_invoice_grns.php
4167 /purchasing/supplier_trans_gl.php
4168 /purchasing/includes/ui/po_ui.inc
4169 /purchasing/inquity/po_search.php
4170 /purchasing/inquiry/po_search_completed.php
4171 /purchasing/inquiry/supplier_allocation_inquiry.php
4172 /purchasing/inquiry/supplier_inquiry.php
4173 /reporting/reports_main.php
4174 /reporting/includes/reports_classes.inc
4175 /sales/credit_note_entry.php
4176 /sales/customer_credit_invoice.php
4177 /sales/customer_payments.php
4178 /sales/sales_order_entry.php
4179 /sales/includes/ui/sales_order_ui.inc
4180 /sales/inquiry/customer_allocation_inquiry.php
4181 /sales/inquiry/customer_inquiry.php
4182 /sales/inquiry/sales_orders_view.php
4184 /themes/default/images/cal.gif
4185 /themes/default/images/next.gif
4186 /themes/default/images/prev.gif
4188 19-Apr-2007 Joe Hunt
4189 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4190 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4191 $ /taxes/db/tax_types_db.inc
4193 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4194 $ /gl/manage/gl_accounts.php
4195 /gl/includes/db/gl_db_accounts.inc
4196 /includes/ui/ui_input.inc
4198 18-Apr-2007 Joe Hunt
4199 # Bug no 1702594, Logon Loop, fixed
4202 -------------------- 1.0a Stable Released ----------------------
4203 10-Apr-2007 Joe Hunt
4204 ! Release 1.0a established on SourceForge, fixing the bugs.
4206 11-Apr-2007 Joe Hunt
4207 # Bug No 1698214, Creating Items, fixed
4208 $ /includes/ui/ui_lists.inc
4209 # Bug no 1698216, Item Movements, fixed
4210 $ /inventory/manage/items.php
4212 -------------------- 1.0 Stable Released ----------------------
4213 10-Apr-2007 Joe Hunt
4214 ! Release 1.0 established on SourceForge.
4216 2. Copyright and disclaimer
4217 ---------------------------
4218 This application is opensource software released under the GPL. Please
4219 see source code and the LICENSE file