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 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
24 $ /reporting/includes/reports_classes.inc
25 /reporting/includes/pdf_report.inc
26 /reporting/includes/ExcelWriterXML.php (new file)
27 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
28 /reporting/includes/ExcelWriterXM__Style (new file)
29 /reporting/includes/excel_report.inc (new file)
30 /reporting/reports_main.php
36 01-Mar-2009 Janusz Dobrowolski
37 # Setting magic_quotes_gpc and register_globals to off in htaccess file
41 ! Improved layout in standard themes (graphics)
42 $ /themes/aqua/renderer.php
43 /themes/aqua/help.gif (new file)
44 /themes/aqua/login.gif (new file)
45 /themes/aqua/right.gif (new file)
46 /themes/cool/renderer.php
47 /themes/cool/help.gif (new file)
48 /themes/cool/login.gif (new file)
49 /themes/cool/right.gif (new file)
50 /themes/default/renderer.php
51 /themes/default/help.gif (new file)
52 /themes/default/login.gif (new file)
53 /themes/default/right.gif (new file)
54 /themes/themes/login.css
56 27-Feb-2009 Janusz Dobrowolski
57 # Security fix to my last commit.
58 $ /frontaccounting.php
59 /includes/lang/language.php
63 $ /inventory/prices.php
64 /inventory/reorder_level.php
65 /inventory/inquiry/stock_status.php
67 24-Feb-2009 Janusz Dobrowolski
68 # Cleaning startup code
72 /includes/db/connect_db.inc
73 /includes/lang/gettext.php
74 /includes/lang/language.php
75 # Language changed on display prefs page stored to database.
76 $ /admin/display_prefs.php
77 /admin/db/users_db.inc
78 /includes/current_user.inc
80 $ /applications/customers.php
81 /applications/dimensions.php
82 /applications/generalledger.php
83 /applications/inventory.php
84 /applications/manufacturing.php
85 /applications/setup.php
86 /applications/suppliers.php
89 ! Changed extension include to be outside function. Didn't work in submenus.
92 ! Better color in data picker
93 $ /themes/aqua/default.css
94 /themes/cool/default.css
95 /themes/default/default.css
97 22-Feb-2009 Janusz Dobrowolski
98 ! Application startup code cleanup.
99 $ /frontaccounting.php
101 /applications/customers.php
102 /applications/dimensions.php
103 /applications/generalledger.php
104 /applications/inventory.php
105 /applications/manufacturing.php
106 /applications/setup.php
107 /applications/suppliers.php
108 /includes/session.inc
109 /includes/lang/language.php
110 /themes/default/renderer.php
111 /themes/aqua/renderer.php
112 /themes/cool/renderer.php
113 ! Removed obsolete $applications array.
117 ! Calendar style moved to theme default.css
118 $ /includes/ui/ui_view.inc
119 /themes/aqua/default.css
120 /themes/cool/default.css
121 /themes/default/default.css
122 # Fixed charset selection on login screen
124 # Blocked password changes in demo mode
125 $ /admin/change_current_user_password.php
126 ! Default theme and language set for not logged user
127 $ /includes/current_user.inc
128 /includes/prefs/userprefs.inc
129 # Fixed initial query order.
130 $ /purchasing/inquiry/po_search.php
133 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
134 $ /includes/ui/db_pager_view.inc
135 ! Better layout in stock_movements.php
136 $ /inventory/inquiry/stock_movements.php
139 ! Better layout in Items form.
140 $ /inventory/manage/items.php
143 # Instruction in update.html should include switch to standard theme before upgrade
145 # Bug in function get_ecb_rate when no function curl_init (missing url part)
146 $ /gl/includes/db/gl_db_rates.inc
148 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
150 ! Release 2.1.0 beta 2
153 14-Feb-2009 Janusz Dobrowolski
154 # Removed obsolete bank_trans field
158 # Drop column queries executed also in not forced upgrade install
159 $ /admin/db/maintenance_db.inc
161 13-Feb-2009 Janusz Dobrowolski
162 ! Added login page language setting
165 /includes/lang/language.php
166 /lang/installed_languages.inc
168 $ /admin/display_prefs.php
169 # Unified display_error function name in install wizard and main code
173 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
174 $ /includes/ui/ui_view.inc
176 12-Feb-2009 Janusz Dobrowolski
177 ! Changed extension menu file placement, added support for gettext in extensions.
178 $ /frontaccounting.php
179 # Fix for some buggy curl versions.
180 $ /gl/includes/db/gl_db_rates.inc
181 /gl/manage/exchange_rates.php
182 # Fixed get_amount() to return 0 for invalid input.
186 ------------------------------- Release 2.1.0 beta --------------------------------------------
188 08-Feb-2009 Janusz Dobrowolski
189 # Fixed division by zero bug in empty pager
190 $ includes/db_pager.inc
191 # Fixed special char display issue in item name [0000116]
192 $ sales/includes/cart_class.inc
195 ! Changed license type to GNU GPLv3. Stamped headers changed.
196 $ all appropriate source files
199 ! Removed ALTER TABLE DROP columns
201 ! Removed files from CVS
202 /company/0/images/logo_frontaccounting.png
203 /reporting/fonts/vera.afm
207 /themes/default/images/escape.png
210 # Software Upgrade (re-read of current user needed)
211 $ /admin/inst_upgrade.php
214 ! install/index.php link to AGPL license
217 03-Feb-2009 Janusz Dobrowolski
218 ! Merging bugfixes since 2.0.6 from main trunk (see below)
220 /gl/includes/db/gl_db_banking.inc
221 /gl/manage/gl_account_classes.php
222 /includes/ui/items_cart.inc
223 /includes/ui/ui_view.inc
224 /purchasing/includes/db/invoice_db.inc
225 /reporting/rep101.php
226 /reporting/rep201.php
227 /reporting/includes/class.pdf.inc
228 /sales/credit_note_entry.php
229 /sales/customer_credit_invoice.php
230 /sales/customer_delivery.php
231 /sales/customer_invoice.php
232 /sales/includes/db/payment_db.inc
233 /sales/includes/db/sales_credit_db.inc
234 /sales/includes/db/sales_delivery_db.inc
235 /sales/includes/db/sales_invoice_db.inc
236 /sales/includes/ui/sales_order_ui.inc
237 /sales/view/view_credit.php
238 # Due date display finally fixed.
239 $ /purchasing/inquiry/supplier_inquiry.php
240 /sales/inquiry/customer_inquiry.php
242 ------------------------------- Release 2.0.7 --------------------------------------------
248 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
249 $ /sales/inquiry/customer_inquiry.php
252 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
253 $ /sales/customer_delivery.php
254 /sales/customer_invoice.php
255 /sales/includes/ui/sales_order_ui.inc
257 08-Jan-2009 Janusz Dobrowolski
258 # Numeric check on class id added.
259 $ /gl/manage/gl_account_classes.php
262 # [0000104] minor language updates in a few sales files
263 $ /sales/customer_invoice.php
266 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
267 $ /gl/includes/db/gl_db_banking.inc
269 22-Dec-2008 Janusz Dobrowolski
270 # [0000102] Credit note was stored without entered shippment cost and comment.
271 $ /sales/credit_note_entry.php
272 # [0000103] Error during save of modified freehand credit note.
273 $ /sales/includes/db/cust_trans_db.inc
276 # [0000101] Roll back of yeasterday issues
277 $ /purchasing/includes/db/invoice_db.inc
278 /purchasing/includes/db/supp_payment_db.inc
279 /sales/includes/db/payment_db.inc
280 /sales/includes/db/sales_credit_db.inc
281 /sales/includes/db/sales_invoice_db.inc
284 # [0000101] More wonderful rounding issues
285 $ /includes/ui/ui_view.inc
286 /purchasing/includes/db/invoice_db.inc
287 /purchasing/includes/db/supp_payment_db.inc
288 /sales/includes/db/payment_db.inc
289 /sales/includes/db/sales_credit_db.inc
290 /sales/includes/db/sales_delivery_db.inc
291 /sales/includes/db/sales_invoice_db.inc
294 # [0000100] Keep getting left allocated weird results (rounding problems).
295 $ /includes/ui/ui_view.inc
296 /purchasing/inquiry/supplier_allocation_inquiry.php
297 /reporting/rep101.php
298 /reporting/rep201.php
299 /sales/inquiry/customer_allocation_inquiry.php
301 10-Dec-2008 Janusz Dobrowolski
302 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
303 $ /includes/ui/items_cart.inc
305 09-Dec-2008 Janusz Dobrowolski
306 # [0000098] Unable issue of credit note for invoice with removed item lines.
307 $ /sales/customer_credit_invoice.php
308 # [0000097] Can't void freehand customer credit note.
309 $ /sales/includes/db/sales_invoice_db.inc
310 # Fixed to hide empty credit note lines.
311 $ /sales/view/view_credit.php
312 -------------------------------------------------------------------------------
314 03-Feb-2009 Janusz Dobrowolski
315 # sql2date around row[date] in due date.
316 $ /purchasing/inquiry/supplier_inquiry.php
317 # Bugfix [0000115] once again.
318 $ /sales/inquiry/sales_orders_view.php
319 # Division by zero avoided in db_pager
320 $ /includes/db_pager.inc
323 ! Better layout in Form setup
324 $ /admin/forms_setup.php
325 # sql2date around row[date] in due date.
326 $ /sales/inquiry/customer_inquiry.php
328 02-Feb-2009 Janusz Dobrowolski
329 # Fixed initial sort order in pagers
330 $ /dimensions/inquiry/search_dimensions.php
331 /includes/db_pager.inc
332 /purchasing/allocations/supplier_allocation_main.php
333 /purchasing/inquiry/po_search_completed.php
334 /purchasing/inquiry/supplier_allocation_inquiry.php
335 /purchasing/inquiry/supplier_inquiry.php
336 /sales/allocations/customer_allocation_main.php
337 /sales/inquiry/customer_allocation_inquiry.php
338 /sales/inquiry/customer_inquiry.php
339 # Fixed due date display for invoices.
340 $ /sales/inquiry/customer_inquiry.php
341 # Bugfix [0000115] - error on empty table update in fallback mode.
342 $ /sales/inquiry/customer_allocation_inquiry.php
345 + Outputs/Inputs on tax inquiry as well (why not)
346 $ /gl/includes/db/gl_db_trans.inc
347 /gl/inquiry/tax_inquiry.php
348 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
354 # A few minor fixes to get the tax report and inquiry right and syncronized
355 $ /gl/includes/db/gl_db_trans.inc
356 /gl/inquiry/tax_inquiry.php
357 /reporting/rep709.php
358 # Missing parameter to add_trans_tax_details
359 $ /sales/includes/db/sales_credit_db.inc
360 /sales/includes/db/sales_delivery_db.inc
361 /sales/includes/db/sales_invoice_db.inc
363 29-Jan-2009 Janusz Dobrowolski
364 # Changes related to rewrite and optimalization of tax registration
365 $ /gl/includes/db/gl_db_bank_trans.inc
366 /gl/includes/db/gl_db_banking.inc
367 /gl/includes/db/gl_db_trans.inc
368 /purchasing/includes/db/invoice_db.inc
369 /purchasing/includes/db/invoice_items_db.inc
370 /purchasing/view/view_supp_credit.php
371 /purchasing/view/view_supp_invoice.php
372 /reporting/rep107.php
373 /reporting/rep110.php
374 /reporting/rep709.php
375 /sales/includes/db/cust_trans_details_db.inc
376 /sales/includes/db/sales_credit_db.inc
377 /sales/includes/db/sales_delivery_db.inc
378 /sales/includes/db/sales_invoice_db.inc
379 /sales/view/view_credit.php
380 /sales/view/view_dispatch.php
381 /sales/view/view_invoice.php
385 /gl/inquiry/tax_inquiry.php
386 # Added precheck before system upgrade
387 $ /admin/inst_upgrade.php
388 # Reduced delay when ECB currency exrates page is unavailable.
389 $ /gl/includes/db/gl_db_rates.inc
391 $ /inventory/prices.php
392 /includes/ui/ui_view.inc
393 # Fixed bug in checks before group delete.
394 $ /sales/manage/sales_groups.php
395 # Removing obsolete tax group in GL account definition
396 $ /gl/includes/db/gl_db_accounts.inc
397 /gl/manage/gl_accounts.php
400 ! Changes to committed tax report routines.
401 $ /sales/includes/db/sales_invoice_db.inc
402 /sales/includes/db/sales_delivery_db.inc
403 /sales/includes/db/sales_credit_db.inc
404 /purchasing/includes/db/invoice_db.inc
405 /reporting/rep709.php
408 + Copyright notes at top op every source file
409 $ All files still missing
412 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
415 # fixed underline in db pager for sortable columns.
416 $ /themes/aqua/default.css
417 /themes/cool/default.css
418 /themes/default/default.css
421 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
422 $ /gl/manage/gl_quick_entries.php
424 /includes/ui/ui_view.inc
425 + Added 'inactive' field in most 'catalog' tables.
429 + Added graphics for cancel. (door-out)
430 /themes/aqua/images/cancel.png
431 /themes/cool/images/cancel.png
432 /themes/default/images/cancel.png
434 24-Jan-2009 Janusz Dobrowolski
435 ! Set maximum width for select to avoid broken layout in two column layout.
436 $ /themes/aqua/default.css
437 /themes/cool/default.css
438 /themes/default/default.css
439 # Voiding tax records included via GL/bank transactions
440 $ /admin/db/voiding_db.inc
441 /gl/includes/db/gl_db_bank_trans.inc
442 /gl/includes/db/gl_db_trans.inc
443 # Fixed quick entry types values.
444 $ /includes/types.inc
447 + Added new files in doc subdirectory
448 $ /doc/attachments.txt
449 /doc/bank_reconciliation.txt
450 /doc/dim_on_invoice.txt
452 /doc/quick_entries.txt
453 /doc/recurrent_invoice.txt
455 22-Jan-2009 Janusz Dobrowolski
456 # Added attachments to company sub_dirs
458 # Added hot key for Quick Entries
459 $ /applications/generalledger.php
460 # Improved quick entries.
463 /gl/includes/db/gl_db_bank_accounts.inc
464 /gl/includes/ui/gl_bank_ui.inc
465 /gl/includes/ui/gl_journal_ui.inc
467 /includes/ui/items_cart.inc
468 /gl/manage/gl_quick_entries.php
469 /includes/ui/ui_lists.inc
470 /includes/ui/ui_view.inc
471 /purchasing/supplier_credit.php
472 /purchasing/supplier_invoice.php
473 /purchasing/includes/ui/invoice_ui.inc
477 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
478 $ /gl/includes/db/gl_db_banking.inc
479 /gl/includes/db/gl_db_trans.inc
480 /purchasing/includes/db/invoice_db.inc
481 /sales/includes/db/cust_trans_details_db.inc
483 # Allocation bug for cash sales.
484 $ /sales/includes/db/sales_invoice_db.inc
485 # Hiding voided gl transactions.
486 $ /gl/view/gl_trans_view.php
487 ! Icons removed from form buttons for now.
488 $ /sales/sales_order_entry.php
491 ! Preparing for installing of extensions
492 $ installed_extensions.php (new file)
495 # Bad handling of graphic links in certain browsers
496 /includes/ui/ui_input.inc
499 ! Changed direct sales document line descriptions to be editable (via edit link)
500 $ /sales/sales_order_entry.php
501 /includes/cart_class.inc
502 /includes/ui/sales_order_ui.inc
503 ! Fixed so the printed documents can handle multiple lines of description
504 $ /reporting/rep107.php
505 /reporting/rep109.php
506 /reporting/rep110.php
509 ! Changed all smaller forms and tables to be uniform. Copyright notes.
510 $ All files with small forms and tables.
512 16-Jan-2009 Janusz Dobrowolski
513 ! Fixed new pager generation on first display.
514 $ /gl/manage/exchange_rates.php
517 ! Adjustment of db pager width. Copyright notes.
518 $ All files with db pager
520 /themes/default/default.css
521 /themes/aqua/default.css
522 /themes/cool/default.css
524 15-Jan-2009 Janusz Dobrowolski
525 ! Rewritten reconciliation page.
526 $ /gl/bank_account_reconcile.php
527 /includes/ui/ui_lists.inc
530 /js/reconcile.js (added)
531 ! Standard mysql separator in date functions
532 $ /includes/date_functions.inc
533 + Separated checkbox generation for indirect display use
534 $ /includes/ui/ui_input.inc
535 ! Standard checkbox helper use.
536 $ /sales/inquiry/sales_orders_view.php
539 ! Page reload problem, progress bar in backup/restore,
541 /admin/display_prefs.php
542 /includes/lang/language.php
545 ! Updating install and update helpers
549 # Fixing price formatting of left to allocate
550 $ /purchasing/allocations/supplier_allocation_main.php
551 /sales/allocations/customer_allocation_main.php
553 11-Jan-2009 Janusz Dobrowolski
555 $ /admin/view_print_transaction.php
556 ! Improved check_cells().
557 $ /includes/ui/ui_input.inc
558 # Added new attachments per company subdirectory.
559 $ /admin/create_coy.php
560 # Added hotkey for reconciliation menu option.
561 $ /applications/generalledger.php
562 # Fixed false qoh alerts.
563 $ /sales/includes/ui/sales_order_ui.inc
565 $ /sales/manage/sales_points.php
568 ! Changed notice msg to warnings and changed bg color for warning
569 $ /admin/company_preferences.php
570 /admin/void_transaction.php
572 /inventory/manage/items.php
575 + Addition of Bank Reconciliation. Author Rob Mallon
576 $ /applications/generalledger.php
577 /gl/bank_account_reconcile.php (new file)
579 + Added more fields to suppliers table and fixed PO document
581 /includes/ui/ui_input.inc (new link_row)
582 /purchasing/manage/suppliers.php
583 /reporting/includes/header2.inc
584 /reporting/rep209.php
586 09-Jan-2009 Janusz Dobrowolski
587 + Added hook file for localized functions.
588 $ /includes/lang/language.php
589 ! Removed obsolete local css file inclusion.
590 $ /includes/page/header.inc
591 ! Optional params in table_header() added.
592 $ /includes/ui/ui_controls.inc
593 ! Added table pager in exchange rates editor.
594 $ /gl/includes/db/gl_db_rates.inc
595 /gl/manage/exchange_rates.php
596 ! Fixed rate column, added width table parameter
597 $ /includes/db_pager.inc
598 /includes/ui/db_pager_view.inc
599 # Added hot key for attachments menu option.
600 $ /applications/setup.php
601 # Removed bank_trans_types_db.inc inclusion.
602 $ /gl/includes/gl_db.inc
603 - Removed obsolete files
604 $ /gl/manage/bank_trans_types.php (removed)
605 /gl/includes/db/bank_trans_types.inc (removed)
606 /lang/en_US/stylesheet.css (removed)
607 /lang/new_language_template/stylesheet.css (removed)
608 - Example picture files moved to company/0
609 $ /inventory/manage/image (removed)
610 /inventory/manage/image/0 (removed)
611 /inventory/manage/image/0/102.jpg (removed)
612 /inventory/manage/image/0/103.jpg (removed)
613 /inventory/manage/image/0/104.jpg (removed)
616 ! Changed $path_to_root in report files and stamped copyright
618 + Added Sales kits to Items price list.
619 $ /reporting/rep104.php
620 # Company logo can not be deleted.
621 $ /admin/company_preferences.php
622 # Bug [0000107] and [0000108]
623 $ /inventory/includes/db/items_codes_db.inc
624 /gl/manage/gl_account_types.php
627 ! Changed attachments to use unique files store instead of blobs
628 $ /admin/attachments/attachments.php
632 ! Changed supplier credit note to only show items for a period, default 30 days back.
633 $ /purchasing/includes/db/grn_db.inc
634 /purchasing/includes/invoice_ui.inc
635 /purchasing/supplier_credit.php
637 07-Jan-2009 Janusz Dobrowolski
638 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
640 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
641 $ sales/includes/cart_class.inc
642 # Fixed error handling in forced upgrade mode.
643 $ admin/db/maintenance_db.inc
644 + Added backtrace debugging function;
645 $ /includes/ui/ui_view.inc
648 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
649 If there are many invoice items during a year, there would be many rows suggestions.
650 $ /purchasing/includes/db/grn_db.inc
651 /purchasing/includes/db/invoice_db.inc
652 /purchasing/includes/ui/invoice_ui.inc
653 /purchasing/supplier_credit.php
654 /purchasing/inquiry/supplier_inquiry.php
655 /purchasing/view/view_supp_credit.php
657 22-Dec-2008 Janusz Dobrowolski
658 # Fixed item_code database update on item creation.
659 $ /inventory/includes/db/item_codes_db.inc
660 /inventory/includes/db/items_db.inc
663 # Minor bugs in layout and quick entries.
664 $ /Includes/ui/ui_view.inc
665 /purchasing/includes/ui/invoice_ui.inc
666 /purchasing/supplier_invoice.php
667 # Minor bugs in doctext.inc and doctext2.inc
668 $ /reporting/includes/doctext.inc
669 /reporting/includes/doctext2.inc
672 ! Replaced the ajax paging in stock movements with the old file.
673 $ /inventory/inquiry/stock_movements.php
674 ! Better layout in big forms
675 $ /includes/ui/ui_controls.inc
678 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
681 /gl/includes/db/gl_db_banking.inc
682 /includes/ui/ui_view.inc
683 /purchasing/supplier_credit.php
684 /purchasing/supplier_invoice.php
685 /purchasing/includes/ui/invoice_ui.inc
687 15-Dec-2008 Janusz Dobrowolski
688 # [0000085] Fixed session conflicts during document edition in multiply tabs.
689 $ /sales/includes/cart_class.inc
690 /sales/includes/sales_ui.inc
691 /sales/credit_note_entry.php
692 /sales/customer_credit_invoice.php
693 /sales/customer_delivery.php
694 /sales/customer_invoice.php
695 /sales/sales_order_entry.php
696 /sales/view/view_sales_order.php
697 # Fixed initial form values.
698 $ /sales/manage/recurrent_invoices.php
700 $ /purchasing/view/view_po.php
701 /sales/includes/ui/sales_credit_ui.inc
702 /sales/includes/ui/sales_order_ui.inc
705 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
706 $ /reporting/includes/header2.inc
709 + Two new fields in company table, accumulate_shipping and logal_text
710 Accumulat shipping is for accumulating shipping on batch invoice
711 Legal text is a last line legal info on sales invoices.
713 /admin/db/company_db.inc
715 /reporting/includes/header2.inc
716 /sales/customer_invoice.php
718 10-Dec-2008 Janusz Dobrowolski
719 # File and line was not displayed for devel error messages.
720 $ /includes/errors.inc
721 # Fixed duplicate groups in list selectors.
722 $ /includes/ui/ui_lists.inc
725 # Bug in document right-margin when more than 1 page.
726 $ /reporting/includes/header2.inc
727 ! Changed so input of account type is possible (like classes)
728 $ /gl/manage/gl_account_types.php
729 /gl/includes/db/gl_db_account_types.inc
731 08-Dec-2008 Janusz Dobrowolski
732 + Added helpers for list editor F4 calls.
733 $ /includes/ui/ui_controls.inc
734 /sales/sales_order_entry.php
735 + Added development/bugtracking sql trail
738 /includes/db/connect_db.inc
739 ! GL accounts in list selector always grouped by type
740 $ /admin/gl_setup.php
741 /gl/includes/ui/gl_bank_ui.inc
742 /gl/includes/ui/gl_journal_ui.inc
743 /gl/manage/bank_accounts.php
744 /gl/manage/gl_accounts.php
745 /gl/manage/gl_quick_entries.php
746 /includes/ui/ui_lists.inc
747 /purchasing/includes/ui/invoice_ui.inc
748 /sales/manage/customer_branches.php
749 # Fixed Win AltGr issue in hotkeys system.
751 # Fixed sales_items selector for MySql 3.xx compatibility
752 $ /includes/ui/ui_lists.inc
753 # Fixed broken syntax in delete_item_code()
754 $ /inventory/includes/db/items_codes_db.inc
755 # Additional fixes to foreign/kit codes
756 $ /inventory/manage/item_codes.php
757 /inventory/manage/sales_kits.php
758 ! Merged changes from main trunk up to version 2.0.6 (see below)
762 /admin/create_coy.php
763 /admin/db/maintenance_db.inc
764 /gl/includes/db/gl_db_banking.inc
765 /gl/includes/db/gl_db_trans.inc
766 /includes/banking.inc
767 /includes/current_user.inc
768 /manufacturing/view/wo_production_view.php
769 /purchasing/includes/db/invoice_db.inc
770 /purchasing/includes/db/supp_payment_db.inc
771 /purchasing/includes/ui/invoice_ui.inc
772 /reporting/rep107.php
773 /reporting/rep109.php
774 /reporting/rep110.php
775 /reporting/rep209.php
776 /reporting/rep302.php
777 /reporting/rep303.php
778 /reporting/includes/pdf_report.inc
779 /sales/customer_delivery.php
780 /sales/includes/cart_class.inc
781 /sales/includes/sales_db.inc
782 /sales/includes/db/payment_db.inc
783 /sales/includes/db/sales_credit_db.inc
784 /sales/includes/db/sales_invoice_db.inc
785 /sales/includes/ui/sales_credit_ui.inc
786 /sales/includes/ui/sales_order_ui.inc
787 /sales/view/view_credit.php
788 /sales/view/view_dispatch.php
789 /sales/view/view_invoice.php
790 /sales/view/view_sales_order.php
792 ------------------------------- Release 2.0.6 --------------------------------------------
798 # [0000095] Bad behaviour of routine number_format and round in Windows.
799 $ /gl/includes/gl_db_trans.inc
800 /includes/banking.inc
801 /includes/current_user.inc
802 /purchasing/includes/ui/invoice_ui.inc
803 /reporting/rep107.php
804 /reporting/rep109.php
805 /reporting/rep110.php
806 /reporting/rep209.php
807 /sales/view/view_credit.php
808 /sales/view/view_dispatch.php
809 /sales/view/view_invoice.php
810 /sales/view/view_sales_order.php
812 04-Dec-2008 Janusz Dobrowolski
813 # Check write permissions and create per company subdirectory structure.
816 # Fixed index.php files in new company dirs.
817 $ /admin/create_coy.php
818 /admin/db/maintenance_db.inc
821 # [0000095] Inbalance double entry on Documents
822 $ /gl/includes/db/gl_db_trans.inc
823 /gl/includes/db/gl_db_banking.inc
824 /purchasing/includes/db/invoice_db.inc
825 /purchasing/includes/db/supp_payment_db.inc
826 /sales/includes/db/payment_db.inc
827 /sales/includes/db/sales_credit_db.inc
828 /sales/includes/db/sales_invoice_db.inc
831 # [0000094] Report does not show items that have 0 qty but have demand qty
832 $ /reporting/rep302.php
833 /reporting/rep303.php
836 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
837 $ /purchasing/includes/db/invoice_db.inc
840 # [0000092] Stock Sheet Report. Bad Page break.
841 $ /reporting/includes/pdf_report.inc
844 # [0000091] Tax for 2 decimal places doesn't compute properly
845 $ /taxes/tax_calc.inc
847 25-Nov-2008 Janusz Dobrowolski
848 # [0000084] Low inventory items are not marked properly.
849 $ /sales/customer_delivery.php
850 # [0000086] New line added to document sometimes overwrites old one.
851 $ /sales/includes/cart_class.inc
852 # [0000087] Change of order date always updates prices.
853 $ /sales/includes/ui/sales_credit_ui.inc
854 /sales/includes/ui/sales_order_ui.inc
855 # Fixed automatic price calculations always on.
856 $ /sales/includes/sales_db.inc
859 ! Better support for purchasing data (automatic updating from PO receive)
860 $ /purchasing/includes/db/grn_db.inc
861 /purchasing/includes/db/invoice_db.inc
862 /purchasing/includes/db/po_db.inc
863 /purchasing/includes/ui/invoice_ui.inc
864 /purchasing/includes/purchasing_db.inc
865 /reporting/rep209.php
867 07-Dec-2008 Janusz Dobrowolski
868 + Added list category grouping.
869 $ /includes/ui/ui_lists.inc
870 ! Changed branch/customer invoice address/name selection on reports
871 $ /reporting/includes/doctext.inc
872 /reporting/includes/doctext2.inc
873 /reporting/includes/header2.inc
874 ! Fixed default delivery address selection
875 $ /sales/includes/ui/sales_order_ui.inc
876 + Added delivery links
877 $ /sales/view/view_invoice.php
880 # Fixed error handling during upgrade
881 $ /admin/db/maintenance_db.inc
882 # Fixed warnings display
883 $ /includes/errors.inc
886 # Bad and missing parameter to header2 funciton
887 $ /reporting/rep109.php
888 /reporting/rep209.php
889 ! Rerun of invoice_ui.inc
890 $ /purchasing/includes/ui/invoice_ui.inc
893 ! Better layout. Copyright notes. Mailto links, outer table routines.
894 $ /admin/company_preferences.php
895 /admin/display_prefs.php
898 /gl/includes/ui/gl_bank_ui.inc
899 /gl/includes/ui/gl_journal_ui.inc
900 /includes/ui_controls.inc
901 /includes/ui_input.inc
902 /inventory/adjustments.php
903 /inventory/transfers.php
904 /inventory/includes/item_adjustments_ui.inc
905 /inventory/includes/stock_transfers_ui.inc
906 /inventory/manage/locations.php
907 /purchasing/includes/ui/invoice_ui.inc
908 /purchasing/includes/ui/po_ui.inc
909 /purchasing/manage/suppliers.php
910 /purchasing/supplier_credit.php
911 /purchasing/supplier_invoice.php
912 /purchasing/supplier_payment.php
913 /sales/includes/ui/sales_credit_ui.inc
914 /sales/includes/ui/sales_order_ui.inc
915 /sales/manage/customer_branches.php
916 /sales/manage/customers.php
917 /sales/manage/sales_people.php
918 /sales/customer_payments.php
921 + New fields in suppliers, phone, fax, vat no, contact and credit limit
922 $ /purchasing/suppliers.php
924 ! Changed dimension view to show result instead of ledger trans
925 $ /dimensions/view/view_dimension.php
926 /dimensions/includes/dimension_ui.inc
928 05-Dec-2008 Janusz Dobrowolski
929 ! Allowed optional ORDER BY option in base db_pager sql query
930 $ /includes/db_pager.inc
931 # Small fixes to pager layout
932 $ /includes/ui/db_pager_view.inc
933 ! Reusable button code
934 $ /includes/ui/ui_controls.inc
935 ! Button helpers moved from ui_controls.inc
936 $ /includes/ui/ui_input.inc
937 /includes/ui/ui_controls.inc
938 # Fixed errors during focus on nonexistent elements
941 26-Nov-2008 Janusz Dobrowolski
942 # Fixed layout of amount_ex() fields with label.
943 $ /includes/ui/ui_input.inc
944 # Fixed combo_input for $sql with GROUP BY option
945 $ /includes/ui/ui_lists.inc
947 25-Nov-2008 Janusz Dobrowolski
948 ! Merged all changes from main trunk up to 2.0.5 (see details below)
951 /admin/void_transaction.php
952 /admin/db/voiding_db.inc
953 /gl/includes/db/gl_db_trans.inc
954 /gl/inquiry/gl_trial_balance.php
955 /includes/banking.inc
956 /includes/ui/ui_input.inc
957 /includes/ui/ui_view.inc
958 /manufacturing/manage/bom_edit.php
959 /purchasing/po_receive_items.php
960 /purchasing/supplier_credit.php
961 /purchasing/supplier_invoice.php
962 /purchasing/supplier_payment.php
963 /purchasing/includes/purchasing_db.inc
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/db/supp_payment_db.inc
966 /purchasing/includes/db/supp_trans_db.inc
967 /purchasing/includes/ui/invoice_ui.inc
968 /reporting/rep101.php
969 /reporting/rep106.php
970 /reporting/rep201.php
971 /reporting/rep203.php
972 /reporting/rep209.php
973 /reporting/rep708.php
974 /reporting/reports_main.php
975 /reporting/includes/class.pdf.inc
976 /sales/customer_payments.php
977 /sales/allocations/customer_allocate.php
978 /sales/includes/sales_db.inc
979 /sales/includes/db/cust_trans_db.inc
980 /sales/includes/db/payment_db.inc
981 /sales/view/view_receipt.php
982 ------------------------------- Release 2.0.5 --------------------------------------------
986 ! Changed update.html
989 $ /reporting/includes/header2.inc
990 /sales/view/view_receipt.php
992 20-Nov-2008 Janusz Dobrowolski
993 # [0000082] Bad js allocation on All/None button press.
994 $ /sales/allocations/customer_allocate.php
997 # Do not allow editing invoice if allocated > 0
998 $ /sales/inquiry/customer_inquiry.php
1000 19-Nov-2008 Joe Hunt
1001 + Possibility to view a transaction before final voiding.
1002 $ /admin/void_transaction.php
1004 11-Nov-2008 Janusz Dobrowolski
1005 # Fixed right alignment of amount cells.
1006 $ /includes/ui/ui_input.inc
1007 # Fixed display bug for fully received items and false modify conflicts.
1008 $ /purchasing/po_receive_items.php
1010 10-Nov-2008 Joe Hunt
1011 ! [0000081] Trial Balance again minor changes.
1012 $ /gl/inquiry/gl_trial_balance.php
1013 /reporting/rep708.php
1015 07-Nov-2008 Joe Hunt
1016 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1017 $ /gl/inquiry/gl_trial_balance.php
1018 /reporting/reports_main.php
1019 /reporting/rep708.php
1021 03-Nov-2008 Janusz Dobrowolski
1022 # Fixed price priority in automatic calculations.
1023 $ sales/includes/sales_db.inc
1025 30-Oct-2008 Janusz Dobrowolski
1026 # [0000080] BOM elements was not editable after entry.
1027 $ /manufacturing/manage/bom_edit.php
1029 29-Oct-2008 Joe Hunt
1030 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1031 $ /purchasing/includes/db/invoice_db.inc
1033 28-Oct-2008 Joe Hunt
1034 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1035 $ /admin/db/voiding_db.inc
1036 /sales/inquiry/sales_deliveries_view.php
1037 /sales/inquiry/customer_inquiry.php
1039 27-Oct-2008 Joe Hunt
1040 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1041 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1042 $ /gl/includes/db/gl_db_trans.inc
1043 /includes/banking.inc
1044 /includes/ui/ui_view.inc
1045 /purchasing/supplier_payment.php
1046 /purchasing/includes/purchasing_db.inc
1047 /purchasing/includes/db/supp_payment_db.inc
1048 /purchasing/includes/db/supp_trans_db.inc
1049 /sales/customer_payments.php
1050 /sales/includes/sales_db.inc
1051 /sales/includes/db/cust_trans_db.inc
1052 /sales/includes/db/payment_db.inc
1053 # [0000078] Fixed some reports with wrong exchange rates.
1054 $ /reporting/rep101.php
1055 /reporting/rep106.php
1056 /reporting/rep201.php
1057 /reporting/rep203.php
1058 /reporting/rep209.php
1059 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1060 $ /purchasing/supplier_invoice.php
1062 24-Oct-2008 Joe Hunt
1063 ! [0000077] Added a total before ending balance in trial balance (also in report)
1064 $ /gl/inquiry/gl_trial_balance.php
1065 /reporting/rep708.php
1066 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1067 /reporting/includes/class.pdf.inc
1068 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1069 $ /purchasing/supplier_invoice.php
1070 /purchasing/supplier_credit.php
1071 /purchasing/includes/ui/invoice_ui.inc
1073 ------------------------------- Release 2.0.4 --------------------------------------------
1074 23-Oct-2008 Joe Hunt
1076 25-Nov-2008 Joe Hunt
1077 ! Inserted Copyright Notice and fixed graphic items
1080 /admin/attachments.php
1082 /admin/change_current_user_password.php
1083 /admin/db/company_db.inc
1084 /admin/db/maintenence_db.inc
1085 /admin/db/printers_db.inc
1086 /admin/db/users_db.inc
1087 /admin/db/v_banktrans.inc
1088 /admin/db/voiding_db.inc
1089 /admin/display_prefs.php
1090 /admin/fiscalyears.php
1091 /admin/forms_setup.php
1093 /admin/inst_upgrade.php
1094 /admin/payment_terms.php
1095 /admin/print_profiles.php
1097 /admin/shipping_companies.php
1099 /admin/view_print_transaction.php
1100 /admin/void_transaction.php
1102 /gl/includes/ui/gl_bank_ui.inc
1103 /gl/includes/ui/gl_journal_ui.inc
1104 /gl/inquiry/bank_inquiry.php
1105 /gl/inquiry/tax_inquiry.php
1106 /gl/manage/bank_accounts.php
1107 /includes/ui/ui_controls.inc
1108 /reporting/includes/pdf_report.inc
1109 /reporting/rep709.php
1110 /sales/includes/ui/sales_credit_ui.inc
1113 24-Nov-2008 Janusz Dobrowolski
1114 + Added alias/foreign item codes and sales kits support.
1115 $ /applications/inventory.php
1116 /includes/ui/ui_lists.inc
1117 /inventory/prices.php
1118 /inventory/includes/inventory_db.inc
1119 /inventory/includes/db/items_category_db.inc
1120 /inventory/includes/db/items_db.inc
1121 /inventory/manage/items.php
1122 /inventory/includes/db/items_codes_db.inc (new)
1123 /inventory/manage/item_codes.php (new)
1124 /inventory/manage/sales_kits.php (new)
1125 /sales/includes/sales_db.inc
1126 /sales/includes/ui/sales_order_ui.inc
1127 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1128 $ /includes/db/inventory_db.inc
1129 /inventory/includes/item_adjustments_ui.inc
1130 /inventory/includes/stock_transfers_ui.inc
1131 /manufacturing/includes/work_order_issue_ui.inc
1132 /purchasing/includes/ui/po_ui.inc
1133 /sales/includes/ui/sales_credit_ui.inc
1134 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1135 $ /includes/ui/ui_input.inc
1136 # Fixed _vd() debug function for use also in ajax mode.
1137 $ /includes/ui/ui_view.inc
1138 ! Changed foreign column name to avoid mysql syntax problems, added category.
1141 # Fixed unconsistent units of measure.
1142 $ /sql/en_US-demo.sql
1145 24-Nov-2008 Joe Hunt
1146 ! Preparing for graphic Links
1148 /includes/ui/ui_input.inc
1149 /sales/sales_order_entry.php
1150 /sales/includes/ui/sales_order_ui.inc
1151 /themes/aqua/images/ok.gif
1152 /themes/cool/images/ok.gif
1153 /themes/default/images/ok.gif
1154 # Small layout bug in header2.inc
1155 $ /reporting/includes/header2.inc
1156 # Small layout bug in report bank statement
1157 $ /reporting/rep601.php
1158 # Restriction on links
1159 $ /sales/inquiry/customer_inquiry.php
1161 22-Nov-2008 Joe Hunt
1162 + Preparing for Graphic Links final.Optimized.
1164 /admin/create_coy.php
1165 /admin/inst_lang.php
1166 /admin/inst_module.php
1167 /dimensions/inquiry/search_dimensions.php
1168 /includes/ui/ui_controls.inc
1169 /includes/ui/ui_view.inc
1170 /includes/db_pager_view.inc
1171 /manufacturing/search_work_orders.php
1172 /purchasing/inquiry/po_search.php
1173 /purchasing/inquiry/po_search_completed.php
1174 /purchasing/inquiry/supplier_allocation_inquiry.php
1175 /purchasing/allocations/supplier_allocation_main.php
1176 /reporting/includes/reporting.inc
1177 /sales/allocations/customer_allocation_main.php
1178 /sales/inquiry/customer_allocation_inquiry.php
1179 /sales/inquiry/customer_inquiry.php
1180 /sales/inquiry/sales_orders_view.php
1181 /sales/inquiry/sales_deliveries_view.php
1182 /themes/default/images/receive.gif (new file)
1183 /themes/aquat/images/receive.gif (new file)
1184 /themes/cool/images/receive.gif (new file)
1187 21-Nov-2008 Joe Hunt
1188 + Preparing for Graphic Links instead of Text Links (user display option, default)
1189 (new field in 0_users, graphic_links)
1191 /admin/display_prefs.php
1192 /admin/create_coy.php
1193 /admin/inst_lang.php
1194 /admin/inst_module.php
1195 /admin/db/users_db.inc
1196 /includes/current_user.inc
1197 /includes/prefs/userprefs.inc
1198 /includes/ui/ui_controls.inc
1199 /includes/ui/ui_input.inc
1200 /includes/ui/ui_view.inc
1201 /reporting/includes/reporting.inc
1203 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1204 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1205 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1206 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1207 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1208 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1210 20-Nov-2008 Joe Hunt
1211 + Added new AGPL license file
1212 $ /doc/license.txt (new file)
1214 19-Nov-2008 Janusz Dobrowolski
1215 # Fixed error handling during database upgrade in normal and forced mode.
1216 $ /admin/db/maintenance_db.inc
1217 ! Additions needed for foreign item codes support.
1221 19-Nov-2008 Joe Hunt
1222 ! Changed the default header2.inc.
1223 $ /reporting/includes/header2.inc
1225 18-Nov-2008 Janusz Dobrowolski
1226 + System upgrade page for site admins
1227 $ /admin/db/maintenance_db.inc
1228 /applications/setup.php
1229 /admin/inst_upgrade.php (new)
1230 /sql/alter2.1.php (new)
1231 ! Added $tbpref parameter to get_user_prefs()
1232 $ /admin/db/company_db.inc
1233 # Next fixes to db_pager behaviour.
1234 $ /includes/db_pager.inc
1235 /includes/ui/db_pager_view.inc
1236 /dimensions/inquiry/search_dimensions.php
1237 /inventory/inquiry/stock_movements.php
1238 /manufacturing/search_work_orders.php
1239 /manufacturing/inquiry/where_used_inquiry.php
1240 /purchasing/allocations/supplier_allocation_main.php
1241 /purchasing/inquiry/po_search.php
1242 /purchasing/inquiry/po_search_completed.php
1243 /purchasing/inquiry/supplier_allocation_inquiry.php
1244 /purchasing/inquiry/supplier_inquiry.php
1245 /sales/allocations/customer_allocation_main.php
1246 /sales/inquiry/customer_allocation_inquiry.php
1247 /sales/inquiry/customer_inquiry.php
1248 /sales/inquiry/sales_deliveries_view.php
1249 /sales/inquiry/sales_orders_view.php
1251 16-Nov-2008 Janusz Dobrowolski
1252 ! Rewritten for paged query results.
1253 $ /inventory/inquiry/stock_movements.php
1254 + Added optional footer and header in db_pager, simplified usage.
1255 $ /includes/db_pager.inc
1256 /includes/ui/db_pager_view.inc
1258 $ /dimensions/inquiry/search_dimensions.php
1259 /manufacturing/search_work_orders.php
1260 /manufacturing/inquiry/where_used_inquiry.php
1261 /purchasing/inquiry/po_search.php
1262 /purchasing/inquiry/po_search_completed.php
1263 /purchasing/inquiry/supplier_allocation_inquiry.php
1264 /purchasing/inquiry/supplier_inquiry.php
1265 /sales/inquiry/customer_allocation_inquiry.php
1266 /sales/inquiry/customer_inquiry.php
1267 /sales/inquiry/sales_deliveries_view.php
1268 /sales/inquiry/sales_orders_view.php
1270 16-Nov-2008 Joe Hunt
1271 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1272 $ /admin/attachments.php (new file)
1273 /applications/setup.php
1274 /purchasing/supplier_credit,php
1275 /purchasing/supplier_invoice.php
1277 # Minor bug in view_print_transactions.php
1278 $ /admin/view_print_transactions.php
1280 15-Nov-2008 Joe Hunt
1281 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1284 /gl/includes/db/gl_db_bank_accounts.inc
1285 /gl/includes/ui/gl_bank_ui.inc
1286 /gl/includes/ui/gl_journal_ui.inc
1287 /includes/ui/ui_lists.inc
1289 15-Nov-2008 Joe Hunt
1290 + Added Tax Inquiry in Banking and General Ledger tab.
1291 $ /applications/generalledger.php
1292 /gl/inquiry/tax_inquiry.php (new file)
1294 14-Nov-2008 Joe Hunt
1295 + Added Sales Groups and Recurrent Invoices.
1296 $ /applications/customers.php
1297 /includes/ui/ui_lists.inc
1298 /reporting/includes/reporting.inc
1299 /reporting/rep108.php
1300 /sales/includes/db/branches_db.inc
1301 /sales/includes/db/sales_credit_db.inc
1302 /sales/includes/db/sales_delivery_db.inc
1303 /sales/includes/db/sales_invoice_db.inc
1304 /sales/inquiry/sales_orders_view.php
1305 /sales/manage/customer_branches.php
1306 /sales/manage/customers.php
1308 /sales/create_recurrent_invoices.php (new file)
1309 /sales/manage/recurrent_invoices.php (new file)
1310 /sales/manage/sales_groups.php (new file)
1312 13-Nov-2008 Janusz Dobrowolski
1313 ! Rewritten for paged query results.
1314 $ /dimensions/inquiry/search_dimensions.php
1315 # Removed obsolete dimension list submit_on_change option.
1316 $ /sales/includes/ui/sales_order_ui.inc
1317 /sales/credit_note_entry.php
1318 /sales/includes/ui/sales_credit_ui.inc
1320 12-Nov-2008 Janusz Dobrowolski
1321 ! Rewritten for paged query results.
1322 $ /manufacturing/search_work_orders.php
1323 /manufacturing/inquiry/where_used_inquiry.php
1324 /purchasing/allocations/supplier_allocation_main.php
1325 /sales/allocations/customer_allocation_main.php
1326 ! Code reorganization to reuse sql query by db_pager.
1327 /purchasing/includes/db/supp_trans_db.inc
1328 /purchasing/includes/db/suppalloc_db.inc
1329 /sales/includes/db/custalloc_db.inc
1330 ! Added $echo parameter to view_stock_status()
1331 $ /includes/ui/ui_view.inc
1332 # Fixed sql query (duplicated rows in query result)
1333 $ /sales/inquiry/customer_inquiry.php
1334 # Fixed bom selection via $_GET['stock_id']
1335 $ /manufacturing/manage/bom_edit.php
1337 12-Nov-2008 Joe Hunt
1338 ! Added dimension entries in delivery and invoice forms
1339 $ /includes/ui/ui_lists.inc
1340 /sales/credit_note_entry.php
1341 /sales/includes/cart_class.inc
1342 /sales/includes/db/cust_trans_db.inc
1343 /sales/includes/db/sales_credit_db.inc
1344 /sales/includes/db/sales_delivery_db.inc
1345 /sales/includes/db/sales_invoice_db.inc
1346 /sales/includes/db/sales_order_db.inc
1347 /sales/includes/sales_db.inc
1348 /sales/includes/ui/sales_credit_ui.inc
1349 /sales/includes/ui/sales_order_ui.inc
1350 /sales/sales_order_entry.php
1353 12-Nov-2008 Janusz Dobrowolski
1354 ! Changed db_pager API for inserted columns.
1355 $ /includes/db_pager.inc
1356 /includes/ui/db_pager_view.inc
1357 ! Fixed $cols according to api change.
1358 $ /purchasing/inquiry/supplier_inquiry.php
1359 /sales/inquiry/customer_allocation_inquiry.php
1360 /sales/inquiry/customer_inquiry.php
1361 /sales/inquiry/sales_deliveries_view.php
1362 /sales/inquiry/sales_orders_view.php
1363 ! Rewritten for paged query results.
1364 $ /purchasing/inquiry/po_search.php
1365 /purchasing/inquiry/po_search_completed.php
1366 /purchasing/inquiry/supplier_allocation_inquiry.php
1368 10-Nov-2008 Janusz Dobrowolski
1369 # Suppressed page update after import errors
1370 $ /admin/backups.php
1371 # More fail safe db_import()
1372 $ /admin/db/maintenance_db.inc
1373 # Added check for POS relations before account delete.
1374 $ /gl/manage/bank_accounts.php
1375 # Fixed for MySQL <4.0.18, removed bank_trans_types
1377 # Fixed page update after branch/customer change.
1378 $ /sales/includes/ui/sales_order_ui.inc
1380 10-Nov-2008 Joe Hunt
1381 ! changing the default.css style sheets to handle the new navibar/buttons
1382 $ /themes/default/default.css
1383 /themes/aqua/default.css
1384 /themes/cool/default.css
1385 /themes/cool/images/sort_asc.gif
1386 /themes/cool/images/sort_desc.gif
1388 10-Nov-2008 Joe Hunt
1389 ! Changed Bank Statement Report in accourding to Bank Account Change
1390 $ /reporting/rep601.php
1391 /reporting/includes/reports_classes.inc
1392 # Removed Type header from bank inquiry.
1393 /gl/inquiry/bank_inquiry.php
1395 09-Nov-2008 Janusz Dobrowolski
1396 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1397 $ /applications/generalledger.php
1398 /gl/bank_transfer.php
1400 /gl/includes/db/gl_db_bank_accounts.inc
1401 /gl/includes/db/gl_db_bank_trans.inc
1402 /gl/includes/db/gl_db_banking.inc
1403 /gl/includes/db/gl_db_trans.inc
1404 /gl/includes/ui/gl_bank_ui.inc
1405 /gl/inquiry/bank_inquiry.php
1406 /gl/manage/bank_accounts.php
1407 /gl/view/bank_transfer_view.php
1408 /gl/view/gl_deposit_view.php
1409 /gl/view/gl_payment_view.php
1410 /includes/banking.inc
1411 /includes/data_checks.inc
1413 /includes/ui/ui_lists.inc
1414 /purchasing/supplier_payment.php
1415 /purchasing/includes/db/supp_payment_db.inc
1416 /purchasing/includes/db/supp_trans_db.inc
1417 /purchasing/view/view_supp_payment.php
1418 /sales/customer_payments.php
1419 /sales/includes/db/payment_db.inc
1420 /sales/includes/db/sales_invoice_db.inc
1421 /sales/view/view_receipt.php
1423 ! Fixed session name for multiuser debuging tests.
1424 /includes/lang/language.php
1425 ! Preparing to paged table view in customer_allocation_main.php
1426 $ /sales/includes/db/cust_trans_db.inc
1427 /sales/includes/db/custalloc_db.inc
1428 # Small fix to avoid sql conflicts
1429 $ /sales/includes/db/sales_points_db.inc
1430 # Changes to POS addition related to above changes.
1431 $ /includes/ui/ui_lists.inc
1432 /sales/includes/db/sales_points_db.inc
1433 /sales/manage/sales_points.php
1436 09-Nov-2008 Joe Hunt
1437 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1438 $ /includes/ui/ui_lists.inc
1439 /includes/ui/ui_input.inc
1441 /gl/includes/db/gl_db_bank_accounts.inc
1442 /gl/includes/ui/gl_bank_ui.inc
1443 /gl/manage/gl_quick_entries.php
1444 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1447 08-Nov-2008 Janusz Dobrowolski
1448 ! Rewritten for paged query results.
1449 $ /purchasing/inquiry/supplier_inquiry.php
1450 # Fixed broken table content after customer selector change.
1451 $ /sales/inquiry/customer_allocation_inquiry.php
1452 /sales/inquiry/customer_inquiry.php
1453 /sales/inquiry/sales_deliveries_view.php
1454 /sales/inquiry/sales_orders_view.php
1456 05-Nov-2008 Janusz Dobrowolski
1457 ! Changed dbpager API.
1458 $ /includes/ui/db_pager_view.inc
1459 # Polishing db_pager code.
1460 $ /includes/db_pager.inc
1461 + Added array_replace() and array_append() helpers.
1462 $ /includes/main.inc
1463 # Fixed multiply sales document view links.
1464 $ /includes/ui/ui_view.inc
1465 ! Rewritten for paged query results.
1466 $ /sales/inquiry/customer_allocation_inquiry.php
1467 /sales/inquiry/customer_inquiry.php
1468 /sales/inquiry/sales_deliveries_view.php
1470 $ /sales/inquiry/sales_orders_view.php
1472 04-Nov-2008 Janusz Dobrowolski
1473 + Added db_pager widget for paged/sorted sql query display.
1474 $ /includes/db_pager.inc (New)
1475 /includes/ui/db_pager_view.inc (New)
1476 /themes/aqua/images/sort_asc.gif (New)
1477 /themes/aqua/images/sort_desc.gif (New)
1478 /themes/aqua/images/sort_none.gif (New)
1479 /themes/cool/images/sort_asc.gif (New)
1480 /themes/cool/images/sort_desc.gif (New)
1481 /themes/cool/images/sort_none.gif (New)
1482 /themes/default/images/sort_asc.gif (New)
1483 /themes/default/images/sort_desc.gif (New)
1484 /themes/default/images/sort_none.gif (New)
1485 /themes/default/default.css
1486 /themes/aqua/default.css
1487 + Added query size user preference.
1488 $ /admin/display_prefs.php
1489 /admin/db/users_db.inc
1490 /includes/current_user.inc
1491 /includes/prefs/userprefs.inc
1493 + Added helper functions for array manipulation.
1494 $ /includes/main.inc
1495 + Added mysql_fetch_assoc() wrapper.
1496 $ /includes/db/connect_db.inc
1497 ! Paged query result.
1498 $ /sales/inquiry/sales_orders_view.php
1499 # Two smaller fixes.
1502 31-Oct-2008 Janusz Dobrowolski
1503 + POS and cash sale support.
1505 /admin/db/users_db.inc
1506 /applications/setup.php
1507 /includes/current_user.inc
1508 /includes/ui/ui_lists.inc
1509 /sales/sales_order_entry.php
1510 /sales/includes/cart_class.inc
1511 /sales/includes/sales_db.inc
1512 /sales/includes/ui/sales_order_ui.inc
1513 /sales/manage/sales_points.php (New)
1514 /sales/includes/db/sales_points_db.inc (New)
1515 /sales/includes/cart_class.inc
1516 /sales/includes/db/sales_invoice_db.inc
1517 /sales/includes/db/sales_order_db.inc
1519 # Fixed focus after error display.
1521 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1522 $ /reporting/includes/tcpdf.php
1523 # Fixed sign in payment view.
1524 $ /sales/view/view_receipt.php
1525 # Fixed missing hotkeys support for print links.
1526 $ /reporting/includes/reporting.inc
1528 30-Oct-2008 Joe Hunt
1529 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1530 $ /applications/generalledger.php
1531 /includes/data_checks.inc
1533 /includes/ui/ui_lists.inc
1535 /gl/includes/db/gl_db_bank_accounts.inc
1536 /gl/includes/ui/gl_bank_ui.inc
1537 /gl/manage/gl_quick_entries.php
1538 /sales/manage/customer_branches.php
1539 ! New table, 0_quick_entries
1541 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1542 $ /gl/manage/gl_accounts.php
1544 24-Oct-2008 Janusz Dobrowolski
1545 ! Added hotkeys to final menu options.
1546 $ /dimensions/dimension_entry.php
1547 /gl/bank_transfer.php
1550 /inventory/adjustments.php
1551 /inventory/transfers.php
1552 /manufacturing/work_order_add_finished.php
1553 /manufacturing/work_order_issue.php
1554 /manufacturing/work_order_release.php
1555 /purchasing/po_entry_items.php
1556 /purchasing/po_receive_items.php
1557 /purchasing/supplier_payment.php
1558 /sales/credit_note_entry.php
1559 /sales/customer_credit_invoice.php
1560 /sales/customer_invoice.php
1561 /sales/customer_payments.php
1562 /sales/sales_order_entry.php
1563 # Fixed TCPDF errors display.
1564 $ /reporting/includes/tcpdf.php
1565 # Fixed page position after message display.
1568 23-Oct-2008 Janusz Dobrowolski
1569 + Improved report module performance, also usable without javascript.
1570 $ /reporting/reports_main.php
1571 /reporting/includes/class.pdf.inc
1572 /reporting/includes/pdf_report.inc
1573 /reporting/includes/reports_classes.inc
1574 /reporting/includes/header2.inc
1575 + Hotkey support for viewer links.
1576 $ /includes/ui/ui_view.inc
1578 + Added purchase order printing after entry.
1579 $ /purchasing/po_entry_items.php
1580 + Added hotkeys to credit note final menu.
1581 $ /sales/credit_note_entry.php
1582 # Fixed submit button for IE7
1583 $ /includes/ui/ui_input.inc
1584 # Fixed ajax popup flicker.
1586 # Fix after 2.0.4 merge
1587 $ /sales/inquiry/sales_orders_view.php
1589 23-Oct-2008 Joe Hunt
1590 ! Merging the changes up to 2-0-4
1591 $ /purchasing/supplier_invoice.php
1592 /purchasing/supplier_credit.php
1593 /purchasing/includes/db/invoice_db.inc
1594 /purchasing/includes/db/grn_db.inc
1595 /purchasing/includes/ui/invoice_ui.inc
1596 /purchasing/supplier_invoice_grns.php (File removed)
1597 /purchasing/supplier_credit_grns.php (File removed)
1598 /purchasing/supplier_trans_gl.php (File removed)
1599 /gl/inquiry/gl_trial_balance.php
1600 /gl/inquiry/gl_account_inquiry.php
1601 /reporting/rep704.php
1602 /reporting/rep708.php
1604 /sales/includes/ui/sales_order_ui.inc
1605 /sales/inquiry/sales_orders_view.php
1607 20-Oct-2008 Janusz Dobrowolski
1608 # Fix for pdf reports (php 5.2.4 issue)
1609 $ /reporting/includes/pdf_report.inc
1611 19-Oct-2008 Janusz Dobrowolski
1612 + User interface mode (full vs fallback) detected and set on login
1614 /includes/current_user.inc
1615 /includes/session.inc
1616 /includes/ui/ui_input.inc
1617 /includes/ui/ui_lists.inc
1618 + More sales documents available for printing from inquiry page.
1619 $ /sales/inquiry/customer_inquiry.php
1620 /reporting/includes/header2.inc
1621 ! Changed version info.
1623 # Fixed ajax popup/redirection.
1624 $ /reporting/includes/pdf_report.inc
1627 17-Oct-2008 Janusz Dobrowolski
1628 + Added ajax request indicator.
1630 /themes/aqua/renderer.php
1631 /themes/aqua/images/ajax-loader.gif (new)
1632 /themes/cool/renderer.php
1633 /themes/cool/images/ajax-loader.gif (new)
1634 /themes/default/renderer.php
1635 /themes/default/images/ajax-loader.gif (new)
1636 + Added optional popup for pdf reports display.
1637 $ /admin/display_prefs.php
1639 /admin/db/users_db.inc
1640 /includes/current_user.inc
1641 /includes/prefs/userprefs.inc
1642 /reporting/includes/pdf_report.inc
1644 # Changed message for missing currency rate.
1645 $ /includes/banking.inc
1646 # Fixed submit/button behaviour.
1648 # Fixed canceling order.
1649 $ /sales/sales_order_entry.php
1651 $ /themes/aqua/default.css
1652 # Fixed pdf_debug mode
1653 $ /reporting/includes/reporting.inc
1654 /reporting/includes/reports_classes.inc
1656 15-Oct-2008 Janusz Dobrowolski
1657 + Added remote printing support
1658 $ /admin/print_profiles.php (new)
1659 /admin/printers.php (new)
1660 /admin/db/printers_db.inc (new)
1661 /reporting/prn_redirect.php (new)
1662 /reporting/includes/printer_class.inc (new)
1663 /sql/alter2.1.sql (new)
1665 /admin/display_prefs.php
1667 /admin/db/users_db.inc
1668 /applications/setup.php
1669 /includes/current_user.inc
1670 /includes/prefs/userprefs.inc
1671 /includes/ui/ui_lists.inc
1674 /reporting/rep109.php
1675 /reporting/reports_main.php
1676 /reporting/includes/pdf_report.inc
1677 /reporting/includes/reporting.inc
1678 /reporting/includes/reports_classes.inc
1679 !Fixes related to changed printing api.
1680 $ /admin/view_print_transaction.php
1681 /purchasing/inquiry/po_search.php
1682 /purchasing/inquiry/po_search_completed.php
1683 /sales/customer_credit_invoice.php
1684 /sales/customer_delivery.php
1685 /sales/customer_invoice.php
1686 /sales/sales_order_entry.php
1687 /sales/inquiry/customer_inquiry.php
1688 /sales/inquiry/sales_deliveries_view.php
1689 /sales/inquiry/sales_orders_view.php
1690 + Added optional id parameter for label helpers; added value for buttons.
1691 $ /includes/ui/ui_input.inc
1692 + Added ajax popup screen command.
1693 $ /includes/ajax.inc
1694 # Skipping index.php file during flush_dir()
1695 $ /includes/main.inc
1697 06-Oct-2008 Janusz Dobrowolski
1698 + Menu hotkeys system implementation.
1699 $ /includes/page/header.inc
1700 /includes/ui/ui_controls.inc
1701 /includes/ui/ui_input.inc
1702 /js/JsHttpRequest.js
1705 /reporting/includes/reports_classes.inc
1706 /sales/sales_order_entry.php
1707 /sales/manage/customers.php
1708 /themes/aqua/default.css
1709 /themes/aqua/renderer.php
1710 /themes/cool/default.css
1711 /themes/cool/renderer.php
1712 /themes/default/default.css
1713 /themes/default/renderer.php
1714 + Access keys added to menu options strings.
1716 /applications/customers.php
1717 /applications/dimensions.php
1718 /applications/generalledger.php
1719 /applications/inventory.php
1720 /applications/manufacturing.php
1721 /applications/setup.php
1722 /applications/suppliers.php
1723 /reporting/reports_main.php
1725 ------------------------------- Release 2.0.3 --------------------------------------------
1726 06-Oct-2008 Joe Hunt
1729 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1730 $ /inventory/inquiry/stock_movements.php
1732 05-Oct-2008 Janusz Dobrowolski
1733 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1734 $ /sales/includes/cart_class.inc
1735 /sales/includes/sales_db.inc
1736 /sales/includes/db/sales_credit_db.inc
1737 /sales/includes/db/sales_delivery_db.inc
1738 /sales/includes/db/sales_invoice_db.inc
1739 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1740 $ /sales/manage/customers.php
1742 04-Oct-2008 Joe Hunt
1743 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1744 $ /admin/db/voiding_db.inc
1745 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1746 $ /inventory/includes/db/item_adjust_db.inc
1748 01-Oct-2008 Joe Hunt
1749 # When deleting the last module in FA a parce error arose:
1750 $ /admin/inst_module.php
1751 /admin/inst_lang.php
1753 30-Sep-2008 Janusz Dobrowolski
1754 # Bug [0000067] Settled supplier documents were displayed as overdued.
1755 $ /purchasing/inquiry/supplier_inquiry.php
1756 /purchasing/inquiry/supplier_allocation_inquiry.php
1757 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1758 $ /sales/allocations/customer_allocation_main.php
1760 29-Sep-2008 Janusz Dobrowolski
1761 # Bug [0000065] Changing item type during adding new item caused record reset.
1762 $ /inventory/manage/items.php
1764 26-Sep-2008 Joe Hunt
1765 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1766 $ /sales/includes/db/sales_credit_db.inc
1768 26-Sep-2008 Janusz Dobrowolski
1769 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1770 $ /sales/includes/db/sales_delivery_db.inc
1772 25-Sep-2008 Joe Hunt
1773 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1774 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1776 /includes/db/comments_db.inc
1777 /inventory/cost_update.php
1778 /purchasing/includes/db/supp_trans_db.inc
1779 /sales/includes/db/cust_trans_db.inc
1780 # Bug [0000060] table prefix error message and inconsistency at install
1781 $ /admin/db/maintenance_db.inc
1784 # Bug [0000061] Delivery Modifitication (standard cost change)
1785 $ /sales/includes/db/sales_delivery_db.inc
1787 ------------------------------- Release 2.0.2 --------------------------------------------
1788 23-Sep-2008 Joe Hunt
1791 ! Increased time_out to 3 minutes.
1794 23-Sep-2008 Joe Hunt
1795 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1796 $ /sales/sales_order_entry.php
1798 21-Sep-2008 Janusz Dobrowolski
1799 + Added submit_on_change option for date fields
1800 $ /includes/ui/ui_input.inc
1801 + Automatic exchange rate update after document date change
1802 $ /gl/bank_transfer.php
1804 /gl/includes/db/gl_db_rates.inc
1805 /gl/includes/ui/gl_bank_ui.inc
1806 /includes/banking.inc
1807 /includes/ui/ui_view.inc
1808 /purchasing/supplier_payment.php
1809 /sales/customer_payments.php
1810 /sales/includes/cart_class.inc
1811 # Sales/purchase terms update after document date change [0000058]
1812 $ /purchasing/includes/ui/invoice_ui.inc
1813 /purchasing/includes/ui/po_ui.inc
1814 /sales/customer_invoice.php
1815 # Fixed edit line total, price update after date change
1816 $ /sales/includes/ui/sales_credit_ui.inc
1817 /sales/includes/ui/sales_order_ui.inc
1818 # Fixed unneeded page reload on enter key in text inputs
1820 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1821 $ /includes/lang/language.php
1822 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1823 $ /includes/ui/ui_view.inc
1824 ! Default delivery required by changed to 1 day.
1825 $ /includes/prefs/sysprefs.inc
1827 $ /sales/includes/sales_db.inc
1829 20-Sep-2008 Joe Hunt
1830 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1831 $ /admin/gl_setup.php
1832 /admin/db/company_db
1833 /includes/banking.inc
1834 /purchasing/allocations/supplier_allocate.php
1835 /purchasing/includes/db/suppalloc_db.inc
1836 /sales/allocations/customer_allocate.php
1837 /sales/includes/db/custalloc_db.inc
1838 /sales/includes/db/payment_db.inc
1839 /sales/includes/db/sales_credit_db.inc
1840 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1841 /reporting/includes/tcpdf.php
1842 ! Layout adjustments
1843 /dimensions/includes/dimensions_ui.inc
1844 /dimensions/view/view_dimension.php
1845 /inventory/view/view_adjustment.php
1846 /manufacturing/view/work_order_view.php
1848 18-Sep-2008 Janusz Dobrowolski
1849 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1851 /includes/ui/ui_controls.inc
1852 /includes/ui/ui_input.inc
1853 /includes/ui/ui_lists.inc
1855 + Add/view on F4 in customer/supplier selectors
1857 + Add/view on F4 in supplier/items selectors
1858 $ /purchasing/po_entry_items.php
1859 /inventory/manage/items.php
1860 + Add/view on F4 in supplier selector
1861 $ /purchasing/supplier_credit.php
1862 /purchasing/supplier_invoice.php
1863 /purchasing/supplier_payment.php
1864 /purchasing/allocations/supplier_allocation_main.php
1865 /purchasing/manage/suppliers.php
1866 /inventory/purchasing_data.php
1867 + Add/view on F4 in customer selector
1868 /sales/credit_note_entry.php
1869 /sales/customer_payments.php
1870 /sales/sales_order_entry.php
1871 /sales/allocations/customer_allocation_main.php
1872 /sales/includes/ui/sales_credit_ui.inc
1873 /sales/includes/ui/sales_order_ui.inc
1874 /sales/manage/customer_branches.php
1875 /sales/manage/customers.php
1876 # Syntax error introduced in previous update fixed
1877 $ /inventory/prices.php
1878 # Fixed retreiving of exchange rates [0000057]
1879 $ /gl/manage/exchange_rates.php
1880 /includes/banking.inc
1881 /includes/ui/ui_view.inc
1883 18-Sep-2008 Joe Hunt
1884 + New Report - Bank Statement.
1885 $ /reporting/reports_main.php
1886 /reporting/rep601.php (new file)
1888 17-Sep-2008 Joe Hunt
1889 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1890 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1891 $ /reporting/includes/tcpdf.php
1892 ! Inventory column option in Report Stock Sheet Check.
1893 $ /reporting/reports_main.php
1894 /reporting/rep303.php
1896 11-Sep-2008 Janusz Dobrowolski
1897 # Fixed slash quotation problems on direct POST values display.
1898 $ /includes/session.inc
1899 /includes/db/connect_db.inc
1900 # Added missing db_escape on person_id.
1901 $ /gl/includes/db/gl_db_bank_trans.inc
1902 /gl/includes/db/gl_db_trans.inc
1903 # Added error message and suppressed db update on failed ECB exchange rate read.
1904 $ /includes/ui/ui_view.inc
1906 10-Sep-2008 Janusz Dobrowolski
1907 # Fixed company folders renaming after company remove.
1908 $ /admin/create_coy.php
1909 # Fixed list selectors' behaviour during search.
1910 $ /includes/ui/ui_lists.inc
1911 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1912 $ /inventory/cost_update.php
1913 /inventory/prices.php
1914 /inventory/purchasing_data.php
1915 /inventory/reorder_level.php
1916 /inventory/includes/item_adjustments_ui.inc
1917 /inventory/includes/stock_transfers_ui.inc
1918 /inventory/inquiry/stock_status.php
1919 /inventory/manage/items.php
1920 /manufacturing/includes/work_order_issue_ui.inc
1921 /manufacturing/inquiry/where_used_inquiry.php
1922 /purchasing/includes/ui/po_ui.inc
1923 /sales/includes/ui/sales_credit_ui.inc
1924 /sales/includes/ui/sales_order_ui.inc
1926 09-Sep-2008 Joe Hunt
1927 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1928 $ /purchasing/includes/db/invoice_db.inc
1930 ------------------------------- Release 2.0.1 --------------------------------------------
1931 07-Sep-2008 Joe Hunt
1935 05-Sep-2008 Janusz Dobrowolski
1936 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1937 $ /sales/includes/sales_db.inc
1938 /sales/includes/db/sales_credit_db.inc
1939 ! Obsolete code removed
1940 $ /sales/customer_credit_invoice.php
1942 05-Sep-2008 Joe Hunt
1943 # Bug [0000053] Missing GL postings on item issue on Work Order
1944 $ /manufacturing/includes/db/work_order_quick_db.inc
1945 /manufacturing/includes/db/work_order_issues_db.inc
1946 /manufacturing/includes/db/work_order_produce_items_db.inc
1947 ! Bad layout in aging on report Statements
1948 $ /reporting/rep108.php
1950 04-Sep-2008 Joe Hunt
1951 # Bug [0000050] Invoice no. on all sales reports
1952 $ /reporting/includes/doctext.inc
1953 /reporting/includes/doctext2.inc
1955 04-Sep-2008 Joe Hunt
1956 # Bug [0000052] Inventory Valuation Report
1957 $ /reporting/rep301.php
1959 04-Sep-2008 Joe Hunt
1960 # Bug [0000047] Not possible to view delivery sequence
1961 $ /purchasing/supplier_credit_grns.php
1962 /purchasing/supplier_invoice_grns.php
1963 /purchasing/includes/db/grn_db.inc
1964 /purchasing/includes/ui/invoice_ui.inc
1965 /purchasing/view/view_po.php
1966 /purchasing/view/view_supp_credit.php
1967 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1968 $ /sales/includes/db/sales_credit_db.inc
1970 03-Sep-2008 Janusz Dobrowolski
1971 # Fixed fatal error handling in php5
1972 $ /includes/errors.inc
1973 /includes/session.inc
1974 # Fixed display of errors while saving sales documents
1975 $ /sales/sales_order_entry.php
1977 03-Sep-2008 Joe Hunt
1978 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1979 $ /inventory/inquiry/stock_movements.php
1980 /purchasing/includes/db/grn_db.inc
1981 /purchasing/includes/invoice_db.inc
1983 03-Sep-2008 Joe Hunt
1984 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1985 # Bug [0000044] Standard Cost error on credit note
1986 $ /inventory/includes/db/items_adjust_db.inc
1987 /purchasing/includes/db/grn_db.inc
1988 /purchasing/includes/invoice_db.inc
1989 # Bug [0000045] Cannot close fiscal year
1990 $ /admin/fiscalyears.php
1991 # Update screen bug in Bank Account Inquiry.
1992 $ /gl/inquiry/bank_inquiry.php
1994 02-Sep-2008 Joe Hunt
1995 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1996 $ /reporting/includes/reports_classes.inc
1997 $ /reporting/rep702.php
1999 01-Sep-2008 Joe Hunt
2000 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2001 $ /lang/new_language_template/LC_MASSAGES/empty.po
2002 /lang/en_US/LC_MESSAGES/en_US.mo
2004 31-Aug-2008 Janusz Dobrowolski
2005 + Added ajax support for file uploading
2007 # Final fix for logo file upload
2008 $ /admin/company_preferences.php
2009 # Fixed item image file upload
2010 $ /inventory/manage/items.php
2012 30-Aug-2008 Janusz Dobrowolski
2013 ! Up to date translation file
2014 $ /lang/new_language_template/LC_MASSAGES/empty.po
2015 # Fixed broken &'s in backup files [0000040]
2016 $ /admin/db/maintenance_db.inc
2017 # Temporary fix (sync page reload) for uploading logo file
2018 $ /admin/company_preferences.php
2019 -------------------------------2.0 Final --------------------------------------------
2020 21_aug-2008 Joe Hunt
2021 ! config.php file. Version changed to 2.0
2023 ! Set time out to 120 seconds.
2025 # Removed js warnings on index pages
2028 20-Aug-2008 Joe Hunt
2029 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2030 $ /includes/db/inventory_db.inc
2031 /purchase/includes/db/grn_db.inc
2032 /purchase/includes/db/invoice_db.inc
2035 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2036 $ /admin/db/voiding_db.inc
2037 # Fixing a minor bug in grn_db.inc
2038 $ /purchasing/includes/db/grn_db.inc
2040 19-Aug-2008 Joe Hunt
2041 # Fixed some color conversion problems in the new PDF Engine
2042 $ /reporting/includes/pdf_report.inc
2043 /reporting/includes/class.pdf.inc
2045 19-Aut-2008 Joe Hunt
2046 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2047 /reporting/includes/pdf_report.inc
2048 /reporting/includes/header2.inc (This is important to download too!)
2050 19-Aug-2008 Joe Hunt
2051 ! Replacing the PDF Engine with a slightly modified TCPDF
2052 $ /reporting/fonts/helvetica*.php (new php files)
2053 /reporting/fonts/*.atm files removed
2054 /reporting/includes/pdf_report.inc (changed)
2055 /reporting/includes/class.pdf.inc (changed)
2056 /reporting/includes/barcodes.php (new file)
2057 /reporting/includes/htmlcolors.php (new file)
2058 /reporting/includes/html_entity_decode_php4.php (new file)
2059 /reporting/includes/tcpdf.php (new file, the PDF engine)
2060 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2062 18-Aug-2008 Joe Hunt
2063 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2064 that this can not be done.
2065 $ /admin/db/voiding_db.inc
2067 18-Aug-2008 Joe Hunt
2068 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2069 $ /purchase/includes/db/grn_db.inc
2070 /purchase/includes/db/invoice_db.inc
2072 16-Aug-2008 Janusz Dobrowolski
2073 # Fixed first supplier add confirmation [0000039].
2074 $ /purchasing/manage/suppliers.php
2075 # Fixed entering direct documents with date in the past [0000036]
2076 $ /sales/customer_delivery.php
2077 /sales/includes/cart_class.inc
2078 # Fixed date_picker caching in debug mode
2079 $ /includes/ui/ui_view.inc
2080 # Some focus fixes after user entry error
2081 $ /sales/manage/credit_status.php
2082 /sales/manage/customer_branches.php
2083 /sales/manage/sales_areas.php
2084 /sales/manage/sales_people.php
2086 08-Aug-2008 Joe Hunt
2087 # Wrong email-adress field taken when emailing documents [0000035].
2088 $ /sales/includes/db/cust_trans_db.inc
2090 02-Aug-2008 Joe Hunt
2091 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2092 $ /sales/manage/customer_branches.php
2094 01-Aug-2008 Joe Hunt
2095 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2096 $ /sales/includes/db/customers_db.inc
2097 /sales/includes/db/sales_credit_db.inc
2098 /sales/includes/db/sales_delivery_db.inc
2099 /sales/includes/db/sales_invoice_db.inc
2101 31-Jul-2008 Joe Hunt
2102 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2105 30-Jul-2008 Joe Hunt
2106 ! Currency selection in Price Listing Report
2107 $ /reporting/rep104.php
2108 /reporting/reports_main.php
2110 28-Jul-2008 Janusz Dobrowolski
2111 # Fixed control buttons reset after record deletion.
2112 $ /admin/fiscalyears.php
2113 /admin/payment_terms.php
2114 /admin/shipping_companies.php
2115 /gl/manage/bank_accounts.php
2116 /gl/manage/currencies.php
2117 /gl/manage/gl_account_classes.php
2118 /gl/manage/gl_account_types.php
2119 /inventory/manage/item_categories.php
2120 /inventory/manage/item_units.php
2121 /inventory/manage/locations.php
2122 /inventory/manage/movement_types.php
2123 /manufacturing/manage/work_centres.php
2124 /sales/manage/credit_status.php
2125 /sales/manage/customer_branches.php
2126 /sales/manage/sales_areas.php
2127 /sales/manage/sales_people.php
2128 /sales/manage/sales_types.php
2129 /taxes/item_tax_types.php
2130 /taxes/tax_groups.php
2131 /taxes/tax_types.php
2133 27-Jul-2008 Janusz Dobrowolski
2134 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2135 $ /includes/ui/ui_controls.inc
2136 /includes/ui/ui_input.inc
2137 /inventory/manage/item_units.php
2138 # Fixed focus setting on multi-form pages.
2141 $ /manufacturing/work_order_release.php
2143 26-Jul-2008 Janusz Dobrowolski
2144 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2146 /admin/create_coy.php
2147 /admin/inst_lang.php
2148 /admin/inst_module.php
2149 /includes/current_user.inc
2151 /admin/fiscalyears.php
2153 25-Jul-2008 Joe Hunt
2155 $ /includes/page/header.inc
2156 /manufacturing/work_order_release.php
2158 25-Jul-2008 Joe Hunt
2159 # Default application setting does not work [0000034]
2160 $ /includes/page/header.inc
2162 25-Jul-2008 Joe Hunt
2163 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2166 25-Jul-2008 Joe Hunt
2167 # Missing GL transactions when producing advanced manufacturing [0000032].
2168 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2170 24-Jul-2008 Janusz Dobrowolski
2171 + Added fatal error handling during ajax calls - [0000003] closed
2172 $ includes/session.inc
2173 # Fixed hints for lists without submit [0000026]
2174 $ includes/ui/ui_lists.inc
2175 # Removed not used file (related to [0000023])
2178 24-Jul-2008 Joe Hunt
2179 # Pressing the link in the meta_forward function may result in a blank page.
2180 $ /includes/ui/ui_controls.inc
2182 23-Jul-2008 Joe Hunt
2183 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2185 /gl/includes/gl_bank_ui.inc
2187 22-Jul-2008 Janusz Dobrowolski
2188 # Corrected backup maintenance page display during script download.
2189 $ /admin/backups.php
2191 20-Jul-2008 Janusz Dobrowolski
2192 # Corrected reports page display after yesterday change.
2193 $ /reporting/reports_main.php
2195 19-Jul-2008 Janusz Dobrowolski
2196 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2197 $ /admin/backups.php
2198 /reporting/reports_main.php
2199 + Support for js only divs/pages.
2200 $ /includes/main.inc
2201 /includes/ui/ui_controls.inc
2203 # Fixed page usability in non-js mode.
2204 $ /sales/inquiry/sales_orders_view.php
2205 # Small table view fix
2206 $ /admin/inst_lang.php
2208 18-Jul-2008 Janusz Dobrowolski
2209 + Added optional processing progressbar for submit buttons
2210 $ /includes/ui/ui_input.inc
2211 /includes/ui/ui_lists.inc
2213 /themes/aqua/images/progressbar.gif (new)
2214 /themes/cool/images/progressbar.gif (new)
2215 /themes/default/images/progressbar.gif (new)
2216 # Fixed database error after empty supplier search result [0000022]
2217 $ /purchasing/supplier_credit.php
2218 /purchasing/supplier_invoice.php
2219 # Fixed focus after update
2220 $ /admin/company_preferences.php
2221 # Fixed message typo.
2222 $ /admin/create_coy.php
2223 # Fixed line edition layout
2224 $ /inventory/includes/item_adjustments_ui.inc
2226 18-Jul-2008 Joe Hunt
2227 # Parse error fixed [0000021] in customer_credit_invoice.php
2228 $ /sales/customer_credit_invoice.php
2230 15-Jul-2008 Janusz Dobrowolski
2231 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2232 $ /sales/customer_delivery.php
2234 14-Jul-2008 Janusz Dobrowolski
2235 # Fixed bug [0000017] - error while checking qoh
2236 $ /includes/ui/items_cart.inc
2237 /manufacturing/work_order_issue.php
2239 $ /gl/manage/gl_accounts.php
2241 13-Jul-2008 Joe Hunt
2242 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2243 $ /reporting/rep709.php
2245 12-Jul-2008 Joe Hunt
2246 ! Rewrite of Tax Report (rep709.php).
2247 $ /reporting/rep709.php
2249 09-Jul-2008 Janusz Dobrowolski
2250 # Corrections to maximum input lengths
2251 $ /gl/manage/bank_accounts.php
2252 /gl/manage/gl_account_classes.php
2253 # Fixed spare Back link on restricted pages
2254 $ /includes/session.inc
2255 # Fixed bank_account_types_list()
2256 $ /includes/ui/ui_lists.inc
2257 # Fixed warning about unexisting POST var
2258 $ /sales/manage/customers.php
2260 08-Jul-2008 Janusz Dobrowolski
2261 # Added validation of entered quantities
2262 $ /sales/customer_credit_invoice.php
2263 # Fixed ajax update (0000015) and quantity checks
2264 $ /sales/customer_delivery.php
2265 /sales/customer_invoice.php
2266 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2267 $ /sales/includes/db/sales_delivery_db.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 /sales/includes/sales_db.inc
2270 # Fixed setting document date to Today()
2271 $ /sales/includes/cart_class.inc
2273 08-Jul-2008 Joe Hunt
2274 + Addition in test of duplicate fiscal year
2275 $ /admin/fiscalyears.php
2277 07-Jul-2008 Joe Hunt
2278 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2279 $ /sales/manage/sales_types.php
2281 07-Jul-2008 Janusz Dobrowolski
2283 $ /admin/fiscalyears.php
2284 /inventory/purchasing_data.php
2285 # Corrected factor parameter checking (fixes 00000012)
2286 $ /sales/includes/sales_db.inc
2287 ! Changed selector for fiscal year functions to id
2288 $ /admin/db/company_db.inc
2289 # Checking options parameter for combos
2290 $ /includes/ui/ui_lists.inc
2292 06-Jul-2008 Janusz Dobrowolski
2294 $ /admin/view_print_transaction.php
2295 /admin/void_transaction.php
2296 /dimensions/dimension_entry.php
2297 /manufacturing/work_order_entry.php
2298 /manufacturing/manage/bom_edit.php
2299 /sales/manage/customer_branches.php
2300 + Default value calculated for new prices
2301 $ /inventory/prices.php
2302 + Optional default value for input_num()
2303 $ /includes/ui/ui_input.inc
2304 + Submit on change option for currency lists
2305 $ /includes/ui/ui_lists.inc
2306 # factor parameter in get_price() is now optional
2307 $ /sales/includes/sales_db.inc
2308 # Smaller fix to ajax page content update
2309 $ /sales/manage/customers.php
2311 05-Jul-2008 Janusz Dobrowolski
2313 $ /admin/change_current_user_password.php
2314 /admin/company_preferences.php
2315 /admin/forms_setup.php
2317 /admin/payment_terms.php
2318 /admin/shipping_companies.php
2320 /inventory/manage/item_categories.php
2321 /inventory/manage/item_units.php
2322 /inventory/manage/locations.php
2323 /inventory/manage/movement_types.php
2324 /manufacturing/manage/work_centres.php
2325 /sales/manage/credit_status.php
2326 /sales/manage/sales_areas.php
2327 /sales/manage/sales_people.php
2328 /sales/manage/sales_types.php
2329 /taxes/item_tax_types.php
2330 /taxes/tax_groups.php
2331 /taxes/tax_types.php
2333 $ /gl/manage/bank_accounts.php
2334 /gl/manage/bank_trans_types.php
2335 /gl/manage/currencies.php
2336 /gl/manage/gl_account_classes.php
2337 /gl/manage/gl_account_types.php
2338 /gl/manage/gl_accounts.php
2340 04-Jul-2008 Janusz Dobrowolski
2342 /gl/inquiry/bank_inquiry.php
2343 /gl/inquiry/gl_account_inquiry.php
2344 /gl/inquiry/gl_trial_balance.php
2345 /gl/manage/bank_accounts.php
2346 /gl/manage/bank_trans_types.php
2347 /gl/manage/currencies.php
2348 /gl/manage/exchange_rates.php
2349 /gl/manage/gl_account_classes.php
2350 /gl/manage/gl_account_types.php
2351 /gl/manage/gl_accounts.php
2352 ! Changed layout for simple db table editor pages
2353 $ /includes/ui/ui_input.inc
2354 - Removed unused GL account settings.
2355 $ /admin/gl_setup.php
2356 /admin/db/company_db.inc
2357 /gl/manage/gl_accounts.php
2358 # Fixed default sales account for customer branch.
2359 $ /admin/gl_setup.php
2360 /sales/manage/customer_branches.php
2361 # Fixed focus after ajax page reload.
2362 $ /includes/ajax.inc
2363 # Fixed optional submit for yesno and gl_all_accounts lists.
2364 $ /includes/ui/ui_lists.inc
2366 01-Jul-2008 Janusz Dobrowolski
2368 /gl/bank_transfer.php
2371 /gl/includes/ui/gl_journal_ui.inc
2372 + Added client side calculations for budget
2375 # Fixed default POST assigning [fixes 0000009]
2376 /includes/ui/ui_lists.inc
2377 # Fixed submit type in submit_row()
2378 /includes/ui/ui_input.inc
2380 /gl/manage/currencies.php
2383 /gl/includes/ui/gl_bank_ui.inc
2384 /inventory/adjustments.php
2385 /inventory/transfers.php
2386 /purchasing/po_entry_items.php
2387 /sales/sales_order_entry.php
2388 /sales/credit_note_entry.php
2390 29-Jun-2008 Janusz Dobrowolski
2391 ! Rewritten bank deposit/payment related files, added ajax
2392 /gl/gl_deposit.php (removed)
2393 /gl/gl_payment.php (removed)
2394 /gl/gl_bank.php (added)
2395 /gl/includes/ui/gl_bank_ui.inc (new file)
2396 /gl/includes/ui/gl_deposit_ui.inc (removed)
2397 /gl/includes/ui/gl_payment_ui.inc (removed)
2398 /gl/includes/db/gl_db_banking.inc
2400 /manufacturing/search_work_orders.php
2401 /applications/generalledger.php
2402 + Added fallback flag for non-js mode only ui elements
2404 ! Default value from POST for check_box,hidden and text_cells inputs
2405 $ /includes/ui/ui_input.inc
2406 ! Rewritten non-sql list selectors
2407 $ /includes/ui/ui_lists.inc
2408 /purchasing/inquiry/supplier_allocation_inquiry.php
2409 /purchasing/inquiry/supplier_inquiry.php
2410 ! Added trans_type parameter to items_cart()
2411 $ /includes/ui/items_cart.inc
2412 /inventory/adjustments.php
2413 /inventory/transfers.php
2414 /manufacturing/work_order_issue.php
2416 27-Jun-2008 Janusz Dobrowolski
2418 $ /dimensions/dimension_entry.php
2419 /dimensions/inquiry/search_dimensions.php
2420 /manufacturing/work_order_add_finished.php
2421 /manufacturing/work_order_issue.php
2422 /manufacturing/work_order_release.php
2423 /manufacturing/includes/work_order_issue_ui.inc
2424 /manufacturing/search_work_orders.php
2425 ! Default $selected_id=null (ie current $_POST value) for all lists;
2426 standard view (ie with search box) of stock_component_list()
2427 $ /includes/ui/ui_lists.inc
2428 # Fixed selection for outstanding work orders
2429 $ /manufacturing/search_work_orders.php
2430 # Fixed stock item links
2431 $ /inventory/includes/item_adjustments_ui.inc
2432 /inventory/includes/stock_transfers_ui.inc
2433 # Fixed typo in menu option
2434 $ /applications/manufacturing.php
2436 27-Jun-2008 Joe Hunt
2437 # Minor html adjustment in login.php
2439 # Fixed a bug when trying to create a duplicate year
2440 $ /admin/fiscalyears.php
2441 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2442 $ /applications/manufacturing.php
2444 26-Jun-2008 Janusz Dobrowolski
2446 $ /includes/ui/ui_lists.inc
2447 /inventory/adjustments.php
2448 /inventory/cost_update.php
2449 /inventory/prices.php
2450 /inventory/transfers.php
2451 /inventory/includes/item_adjustments_ui.inc
2452 /inventory/includes/stock_transfers_ui.inc
2453 /inventory/inquiry/stock_movements.php
2454 /inventory/manage/items.php
2455 /manufacturing/work_order_entry.php
2456 /purchasing/po_entry_items.php
2457 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2458 $ /includes/ui/items_cart.inc
2459 # Fixed bug 0000008 (call to no more existing function)
2460 $ /sales/includes/db/sales_types_db.inc
2462 25-Jun-2008 Joe Hunt
2463 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2464 $ /purchasing/includes/ui/invoice_ui.inc
2466 25-Jun-2008 Janusz Dobrowolski
2467 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2468 $ /purchasing/includes/ui/invoice_ui.inc
2470 25-Jun-2008 Joe Hunt
2471 # Fixed bug when updating/saving Tax Group Items
2472 $ /includes/ui/ui_lists.inc
2474 24-Jun-2008 Joe Hunt
2475 # Fixed inconsistencies in customer and supplier aging
2476 $ /sales/includes/db/customers_db.inc
2477 /sales/inquiry/customer_inquiry.php
2478 /purchasing/includes/db/suppliers_db.inc
2479 /reporting/rep102.php
2480 /reporting/rep202.php
2481 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2482 $ /sales/sales_order_entry.php
2485 23-Jun-2008 Janusz Dobrowolski
2486 + Ajax additions to sales and purchasing modules
2487 $ /purchasing/po_receive_items.php
2488 /purchasing/supplier_credit.php
2489 /purchasing/supplier_credit_grns.php
2490 /purchasing/supplier_invoice.php
2491 /purchasing/supplier_invoice_grns.php
2492 /purchasing/supplier_trans_gl.php
2493 /purchasing/allocations/supplier_allocate.php
2494 /purchasing/includes/ui/invoice_ui.inc
2495 /sales/customer_credit_invoice.php
2496 /sales/allocations/customer_allocate.php
2497 # Fixed edition of purchase order (bug #0000001)
2498 $ /purchasing/includes/ui/po_ui.inc
2499 ! Improved client side allocation functions
2501 + Optional coloured price_format()
2504 ! Async update of locations selector
2505 $ /includes/ui/ui_lists.inc
2506 # Fixed warning on pages without default focus.
2507 $ /includes/ui/ui_controls.inc
2508 # Fixed initial display for numeric inputs with dec=0.
2509 $ /includes/ui/ui_input.inc
2511 21-Jun-2008 Janusz Dobrowolski
2512 + Ajax additions to sales and purchasing modules
2513 $ /purchasing/po_entry_items.php
2514 /purchasing/supplier_payment.php
2515 /purchasing/allocations/supplier_allocate.php
2516 /purchasing/includes/ui/po_ui.inc
2517 /purchasing/inquiry/po_search.php
2518 /purchasing/inquiry/po_search_completed.php
2519 /purchasing/inquiry/supplier_allocation_inquiry.php
2520 /purchasing/inquiry/supplier_inquiry.php
2521 /purchasing/manage/suppliers.php
2522 /sales/manage/customers.php
2524 21-Jun-2008 Joe Hunt
2525 + Added upload functionality to company logo. Better names on lists search.
2526 $ /admin/company_preferences.php
2527 ! Better layout on company logo print-out
2528 $ /reporting/includes/header2.inc
2530 ---------------------------------------Release Candidate 2-------------------------------
2531 20-Jun-2008 Joe Hunt
2532 ! 2.0 Release Candidate 2
2536 20-Jun-2008 Joe Hunt
2537 ! In reorder_level.php the heading gets updated as well
2538 $ /inventory/reorder_level.php
2539 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2540 $ /inventory/manage/item_units.php
2542 20-Jun-2008 Janusz Dobrowolski
2543 # Proper error handling even after exit() call.
2544 $ /includes/errors.inc
2546 /includes/session.inc
2547 # Fixed initial combo selection.
2548 /includes/ui/ui_lists.inc
2549 # Layout fixes to customer edition.
2550 /sales/manage/customers.php
2551 # Added order table reload after template option change
2552 /sales/inquiry/sales_orders_view.php
2554 19-Jun-2008 Janusz Dobrowolski
2555 + Added ajax improvements
2556 $ /purchasing/allocations/supplier_allocation_main.php
2557 /sales/customer_delivery.php
2558 /sales/customer_invoice.php
2559 /sales/allocations/customer_allocation_main.php
2560 /sales/manage/customers.php
2561 + Ajax added to check helper function
2562 $ /includes/ui/ui_input.inc
2563 # Fixing database error in branch exist check on empty customer_id
2564 $ /includes/data_checks.inc
2565 # Layout fix for hyperlink_params_td()
2566 $ /includes/ui/ui_controls.inc
2567 # Fix for initial combo position
2568 $ /includes/ui/ui_lists.inc
2569 # Fix to select onchange extension
2572 19-Jun-2008 Joe Hunt
2573 ! changed so the due date is updated when changing customer in direct invoice.
2574 $ /sales/includes/ui/sales_order_ui.inc
2576 19-Jun-2008 Joe Hunt
2577 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2578 $ /sales/customer_credit_invoice.php
2580 18-Jun-2008 Janusz Dobrowolski
2581 + Added ajax improvements
2582 $ /sales/credit_note_entry.php
2583 /sales/customer_payments.php
2584 /sales/sales_order_entry.php
2585 /sales/includes/ui/sales_credit_ui.inc
2586 /sales/includes/ui/sales_order_ui.inc
2587 /sales/inquiry/customer_allocation_inquiry.php
2588 /sales/inquiry/customer_inquiry.php
2589 + Added optional trigger parameter to div_start()
2590 $ /includes/ui/ui_controls.inc
2591 + Added dec attribute ajax update for amount fields
2592 $ /includes/ui/ui_input.inc
2593 + Ajaxified stock item types and credit types lists
2594 $ /includes/ui/ui_lists.inc
2595 # Fixed onblur for amount fields, extended onchange event handling for selects
2597 # Fixed addAssign() js handler for nonstandard attributes
2599 # Fixed bug in stock item image upload
2600 $ /inventory/manage/items.php
2602 17-Jun-2008 Joe Hunt
2603 ! More files with Quantity routines needed fix due to php4 related issue.
2604 $ /includes/current_user.inc
2605 /manufacturing/work_order_entry.php
2606 /manufacturing/inquiry/where_used_inquiry.php
2607 /manufacturing/manage/bom_edit.php
2608 /purchasing/po_receive_items.php
2609 /purchasing/supplier_credit_grns.php
2610 /purchasing/supplier_invoice_grns.php
2611 /sales/customer_credit_invoice.php
2612 /sales/includes/ui/sales_order_ui.inc
2614 16-Jun-2008 Joe Hunt
2615 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2616 $ /reporting/includes/header2.inc
2617 /reporting/doctext.inc
2618 /reporting/doctext2.inc
2620 16-Jun-2008 Joe Hunt
2621 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2622 $ /includes/current_user.inc
2623 /includes/ui/ui_input.inc
2624 /includes/ui/ui_lists.inc
2625 /inventory/reorder_level.inc
2626 /inventory/includes/item_adjustments_ui.inc
2627 /inventory/includes/stock_transfers_ui.inc
2628 /inventory/includes/db/items_units_db.inc
2629 /inventory/inquiry/stock_movements.php
2630 /inventory/inquiry/stock_status.php
2631 /inventory/manage/item_units.php
2632 /inventory/view/view_adjustment.php
2633 /inventory/view/view_transfer.php
2634 /manufacturing/search_work_orders.php
2635 /manufacturing/work_order_entry.php
2636 /manufacturing/includes/manufacturing_ui.inc
2637 /manufacturing/includes/work_order_issue_ui.inc
2638 /manufacturing/inquiry/where_used_inquiry.php
2639 /manufacturing/manage/bom_edit.php
2640 /manufacturing/view/wo_issue_view.php
2641 /manufacturing/view/wo_production_view.php
2642 /purchasing/po_receive_items.php
2643 /purchasing/supplier_credit_grns.php
2644 /purchasing/supplier_invoice_grns.php
2645 /purchasing/includes/ui/invoice_ui.inc
2646 /purchasing/includes/ui/po_ui.inc
2647 /purchasing/view/view_grn.php
2648 /purchasing/view/view_po.php
2649 /reporting/rep105.php
2650 /reporting/rep107.php
2651 /reporting/rep108.php
2652 /reporting/rep109.php
2653 /reporting/rep110.php
2654 /reporting/rep204.php
2655 /reporting/rep209.php
2656 /reporting/rep301.php
2657 /reporting/rep302.php
2658 /reporting/rep303.php
2659 /reporting/rep401.php
2660 /sales/customer_credit_invoice.php
2661 /sales/customer_delivery.php
2662 /sales/customer_invoice.php
2663 /sales/includes/ui/sales_credit_ui.inc
2664 /sales/includes/ui/sales_order_ui.inc
2665 /sales/view/view_credit.php
2666 /sales/view/view_dispatch.php
2667 /sales/view/view_invoice.php
2668 /sales/view/view_sales_order.php
2670 15-Jun-2008 Janusz Dobrowolski
2671 + Ajax driven delivery and order queries.
2672 $ /sales/inquiry/sales_deliveries_view.php
2673 /sales/inquiry/sales_orders_view.php
2674 + Added searchbox class selector for text inputs with onchange event handlers.
2675 ! Added text selection after focus.
2678 + Added submit_on_change option to ref input functions, fixed data picker
2679 $ /includes/ui/ui_input.inc
2680 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2681 $ /includes/ui/ui_lists.inc
2683 15-Jun-2008 Joe Hunt
2684 # Changed so Invoice Template gets the current day instead of original day.
2685 $ /sales/sales_order_entry.php
2687 15-Jun-2008 Joe Hunt
2688 # Bug in tax_types_list (spec_id)
2689 $ /includes/ui/ui_lists.inc
2691 14-Jun-2008 Joe Hunt
2692 # Minor annoying layout bug in stock movements.
2693 $ /inventory/inquiry/stock_movements.php
2695 14-Jun-2008 Joe Hunt
2696 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2697 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2698 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2699 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2700 $ /includes/ui/ui_lists.inc
2701 /sales/includes/db/sales_invoice_db.inc
2702 /sales/includes/db/sales_credit_db.inc
2703 /sales/manage/customer_branches.php
2705 12-Jun-2008 Joe Hunt
2706 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2707 $ /reporting/reports_main.php
2708 /reporting/rep304.php (new file)
2710 ---------------------------------------Release Candidate 1-------------------------------
2711 10-Jun-2008 Janusz Dobrowolski
2712 # Some more fixes related to ajax combos usage
2713 $ /includes/ui/ui_lists.inc
2714 /inventory/cost_update.php
2715 /inventory/prices.php
2716 /inventory/purchasing_data.php
2717 /inventory/reorder_level.php
2718 /inventory/includes/item_adjustments_ui.inc
2719 /inventory/inquiry/stock_status.php
2720 /manufacturing/inquiry/where_used_inquiry.php
2721 /manufacturing/manage/bom_edit.php
2722 /purchasing/includes/ui/po_ui.inc
2723 # Fixed focus issues
2724 $ /gl/gl_journal.php
2729 09-Jun-2008 Janusz Dobrowolski
2730 # Some additional fixes related to last big committment
2731 $ /gl/gl_journal.php
2735 /includes/reserved.inc
2736 /includes/ui/ui_lists.inc
2737 /includes/ui/ui_view.inc
2740 /sales/includes/ui/sales_order_ui.inc
2741 /themes/default/default.css
2742 /themes/aqua/default.css
2743 /themes/cool/default.css
2745 08-Jun-2008 Joe Hunt
2746 ! Preparing for release candidate 1
2749 08-Jun-2008 Joe Hunt
2750 ! Set 'max_execution_time' to 60 seconds by ini_set.
2753 07-Jun-2008 Joe Hunt
2754 # Fixed a layout bug in footer.inc
2755 $ /includes/page/footer.inc
2757 07-Jun-2008 Joe Hunt
2758 ! Changed install.html and update.html
2761 + New files, change_current_user_password.php and alter2.sql
2762 $ /admin/change_current_user_password.php
2764 ! Changed some files for layout
2765 $ /lang/en_US/stylesheet.css
2766 /themes/aqua/default.css
2767 /themes/aqua/renderer.php
2768 /themes/cool/default.css
2769 /themes/cool/renderer.php
2770 /themes/default/default.css
2771 /themes/default/renderer.php
2772 ! Changed install sql scripts
2773 $ /sql/en_US-demo.sql
2776 07-Jun-2008 Janusz Dobrowolski
2777 + Added ajax functionality and ui hints to sales form entry pages.
2778 $ /sales/sales_order_entry.php
2779 /sales/includes/ui/sales_order_ui.inc
2780 + Added option for hints display, changed input/lists functions API
2781 $ /admin/display_prefs.php
2782 /admin/db/users_db.inc
2783 /includes/current_user.inc
2784 /includes/prefs/userprefs.inc
2785 /includes/ui/ui_input.inc
2786 /themes/default/renderer.php
2788 + List functions rewrite. Added ajax functionality, universal combo_input().
2789 $ /includes/ui/ui_lists.inc
2790 + Ajaxified exchange_rate_display()
2791 $ /includes/ui/ui_view.inc
2792 + Added methods for setting focus and page reload to $Ajax class
2793 $ /includes/ajax.inc
2795 + Added comma separated css element selectors
2797 ! Searchable select js changes related to new ui_lists.inc changes
2800 + Additional style definitions for various ajax controls
2801 $ /themes/default/default.css
2802 ! Fixes related to changed input/lists API and ajax extensions
2803 $ /admin/company_preferences.php
2804 /admin/fiscalyears.php
2805 /admin/forms_setup.php
2807 /dimensions/dimension_entry.php
2808 /dimensions/inquiry/search_dimensions.php
2809 /gl/bank_transfer.php
2810 /gl/includes/ui/gl_deposit_ui.inc
2811 /gl/includes/ui/gl_journal_ui.inc
2812 /gl/includes/ui/gl_payment_ui.inc
2813 /gl/inquiry/bank_inquiry.php
2814 /gl/inquiry/gl_account_inquiry.php
2815 /gl/inquiry/gl_trial_balance.php
2816 /gl/manage/gl_account_types.php
2817 /gl/manage/gl_accounts.php
2818 /includes/ui/ui_controls.inc
2819 /inventory/includes/item_adjustments_ui.inc
2820 /inventory/includes/stock_transfers_ui.inc
2821 /inventory/inquiry/stock_movements.php
2822 /manufacturing/search_work_orders.php
2823 /manufacturing/work_order_add_finished.php
2824 /manufacturing/work_order_entry.php
2825 /manufacturing/includes/work_order_issue_ui.inc
2826 /manufacturing/manage/bom_edit.php
2827 /purchasing/supplier_payment.php
2828 /purchasing/includes/ui/grn_ui.inc
2829 /purchasing/includes/ui/invoice_ui.inc
2830 /purchasing/includes/ui/po_ui.inc
2831 /purchasing/inquiry/po_search.php
2832 /purchasing/inquiry/po_search_completed.php
2833 /purchasing/inquiry/supplier_allocation_inquiry.php
2834 /purchasing/inquiry/supplier_inquiry.php
2835 /sales/customer_credit_invoice.php
2836 /sales/customer_delivery.php
2837 /sales/customer_invoice.php
2838 /sales/includes/ui/sales_credit_ui.inc
2839 /sales/inquiry/customer_allocation_inquiry.php
2840 /sales/inquiry/customer_inquiry.php
2841 /sales/inquiry/sales_deliveries_view.php
2842 /sales/inquiry/sales_orders_view.php
2843 /taxes/tax_groups.php
2845 06-Jun-2008 Joe Hunt
2846 # Final fixes in html layout
2847 $ /admin/create_coy.php
2850 /gl/manage/exchange_rates.php
2851 /inventory/prices.php
2852 /inventory/purchasing_date.php
2853 /inventory/reorder_level.php
2854 /inventory/inquiry/stock_status.php
2855 /manufacturing/inquiry/where_used_inquiry.php
2856 /manufacturing/manage/bom_edit.php
2858 05-Jun-2008 Joe Hunt
2859 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2860 $ /includes/ui/ui_view.inc
2861 # Fixed a html layout bug
2862 $ /includes/page/header.inc
2864 31-May-2008 Joe Hunt
2865 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2866 $ /gl/view/gl_deposit_view.php
2867 /gl/view/gl_payment_view.php
2868 /includes/ui/ui_controls.inc
2869 /includes/ui/ui_lists.inc
2870 /includes/ui/ui_view.inc
2871 /manufacturing/work_order_add_finished.php
2872 /manufacturing/includes/manufacturing_ui.inc
2873 /manufacturing/view/work_order_view.php
2874 /manufacturing/view/wo_issue_view.php
2875 /sales/inquiry/customer_allocation_inquiry.php
2876 /sales/inquiry/customer_inquiry.php
2878 30-May-2008 Joe Hunt
2879 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2880 $ /inventory/inquiry/stock_movements.php
2881 /reporting/rep302.php
2883 28-May-2008 Joe Hunt
2884 # More bugs related to debtor_trans changes (positive amounts)
2885 $ /gl/includes/db/gl_db_banking.inc
2886 /sales/allocations/customer_allocate.php
2887 /sales/includes/db/custalloc_db.inc
2888 /sales/inquiry/customer_allocation_inquiry.php
2890 27-May-2008 Joe Hunt
2891 # Changed more files with new html/css.
2892 $ /includes/page/header.inc
2893 /purchasing/inquiry/supplier_allocation_inquiry.php
2894 /sales/credit_note_entry.php
2896 26-May-2008 Joe Hunt
2897 # Fixed many minor bugs, new ones as well as debtor_trans related.
2898 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2899 $ /admin/backups.php
2900 /admin/create_coy.php
2901 /admin/inst_lang.php
2902 /admin/inst_module.php
2903 /gl/manage/exchange_rates.php
2904 /includes/session.inc
2905 /includes/page/header.inc
2906 /includes/ui/ui_controls.inc
2907 /includes/ui/ui_input.inc
2908 /includes/ui/ui_lists.inc
2909 /includes/ui/ui_view.inc
2910 /purchasing/allocations/supplier_allocate.php
2911 /sales/allocations/customer_allocate.php
2912 /sales/includes/db/sales_credit_db.inc
2913 /sales/inquiry/customer_allocation_inquiry.php
2914 /themes/aqua/default.css
2915 /themes/cool/default.css
2916 /themes/default/default.css
2918 23-May-2008 Joe Hunt
2919 # Minor bug in dimensions.php (Outstanding Dimensions)
2920 $ /applications/dimensions.php
2921 /dimensions/inquiry/search_dimensions.php
2923 23-May-2008 Janusz Dobrowolski
2924 ! Include file order / error handling order fixed once again.
2925 $ /includes/main.inc
2926 /includes/session.inc
2928 23-May-2008 Joe Hunt
2929 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2930 correct renderer.php.
2931 $ frontaccounting.php
2932 /includes/page/header.inc
2933 /includes/page/footer.inc
2934 /themes/default/renderer.php
2935 /themes/cool/renderer.php
2936 /themes/aqua/renderer.php
2938 22-May-2008 Janusz Dobrowolski
2939 ! Error handler switching moved to session.inc for early error catching
2940 $ /includes/main.inc
2941 /includes/session.inc
2945 18-May-2008 Janusz Dobrowolski
2946 # Added explicit ob_end_flush() on shutdown needed for php5
2947 $ /includes/main.inc
2948 # Fixed for www servers on nonstandard listening ports.
2949 $ /js/JsHttpRequest.js
2951 18-May-2008 Joe Hunt
2952 # Bug when inserting new records in debtor_trans.
2953 $ /sales/includes/db/cust_trans_db.inc
2955 16-May-2008 Janusz Dobrowolski
2956 + Rewritten errors/messages handling, unified for ajax/user/php errors
2957 $ /includes/errors.inc
2959 /includes/ui/ui_msgs.inc
2960 + Framework extended for ajax functionality, javascript code organization improvements.
2962 /includes/JsHttpRequest.php (new file)
2963 /includes/ajax.inc (new file)
2964 /includes/current_user.inc
2965 /includes/session.inc
2966 /includes/lang/language.php
2967 /includes/page/footer.inc
2968 /includes/page/header.inc
2969 /includes/ui/ui_controls.inc
2970 /includes/ui/ui_input.inc
2971 /includes/ui/ui_view.inc
2972 /js/JsHttpRequest.js (new file)
2973 /js/allocate.js (new file)
2974 /js/utils.js (new file)
2977 /themes/aqua/images (new dir)
2978 /themes/aqua/images/button_ok.png (new file)
2979 /themes/aqua/images/locate.png (new file)
2980 /themes/cool/images (new dir)
2981 /themes/coll/images/button_ok.png (new file)
2982 /themes/coll/images/locate.png (new file)
2983 /themes/default/images/button_ok.png (new file)
2984 /themes/default/images/progressbar.gif (new file)
2985 /themes/default/images/progressbar1.gif (new file)
2986 /themes/default/images/progressbar2.gif (new file)
2987 /themes/default/default.css
2988 /themes/aqua/default.css
2989 /themes/cool/default.css
2990 ! Payment allocation js functions moved to allocate.js
2991 $ /purchasing/allocations/supplier_allocate.php
2992 /sales/allocations/customer_allocate.php
2993 ! Some initializations moved from sales_order_ui.inc
2994 $ /sales/includes/cart_class.inc
2995 + Added javascript compression routine
2996 $ /includes/main.inc
2998 14-May-2008 Joe Hunt
2999 # Minor bugs in the former fixing.
3000 $ /includes/ui/ui_lists.inc
3002 14-May-2008 Joe Hunt
3003 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3004 the records when there were no search values.
3005 $ /includes/ui/ui_lists.inc
3007 09-May-2008 Joe Hunt
3008 ! Due to differences in Javascript the script update_db.php had to be changed.
3009 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3014 09-May-2008 Janusz Dobrowolski
3015 # Automatic calculation of not set item prices from home currency and base sales type settings.
3016 $ /admin/company_preferences.php
3017 /admin/db/company_db.inc
3018 /includes/ui/ui_lists.inc
3019 /sales/includes/cart_class.inc
3020 /sales/includes/sales_db.inc
3021 /sales/includes/db/sales_order_db.inc
3022 /sales/includes/db/sales_types_db.inc
3023 /sales/includes/ui/sales_credit_ui.inc
3024 /sales/includes/ui/sales_order_ui.inc
3025 /sales/manage/sales_types.php
3027 # Fixed dev bug blocking change of price on order entry.
3028 $ /sales/includes/ui/sales_order_ui.inc
3030 $ /sales/manage/sales_people.php
3032 30-Apr-2008 Joe Hunt
3033 # Fixed price update also in purchase order
3034 $ /purchasing/includes/ui/po_ui.inc
3036 30-Apr-2008 Janusz Dobrowolski
3037 # Fixed price update when changing item in sales order.
3038 $ /includes/ui/ui_lists.inc
3040 /sales/includes/ui/sales_order_ui.inc
3042 24-Apr-2008 Janusz Dobrowolski
3043 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3044 $ /company/0/reporting (added new directory)
3045 /company/0/reporting/index.php
3046 /admin/create_coy.php
3047 /reporting/includes/reports_classes.inc
3048 # Warnings turned off in case of charset not supported by htmlspecialchars().
3049 $ /includes/db/connect_db.inc
3050 # Added content type encoding header
3051 $ /includes/page/header.inc
3053 24-Apr-2008 Joe Hunt
3054 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3055 /includes/prefs/sysprefs.inc
3056 $ /includes/ui/items_cart.inc
3057 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3058 $ /reporting/includes/pdf_report.inc
3060 23-Apr-2008 Joe Hunt
3061 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3062 It will make it easier to design your own document layouts.
3063 $ /reporting/includes/pdf_report.inc
3064 /reporting/includes/header2.inc (new file)
3066 20-Apr-2008 Janusz Dobrowolski
3067 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3068 $ /admin/create_coy.php
3069 ! Added missing include_once directives.
3070 $ /includes/ui/items_cart.inc
3071 /includes/ui/ui_lists.inc
3072 /includes/ui/ui_view.inc
3073 + Added ini default_charset unnecessary for planned ajax calls.
3074 $ /includes/lang/language.inc
3076 19-Apr.2008 Joe Hunt
3077 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3079 $ /reporting/includes/pdf_report.inc
3081 18-Apr-2008 Janusz Dobrowolski
3082 # Additional checks on provisions and break point entry.
3083 $ /sales/manage/sales_people.php
3084 ! Modules purchasing, sales and taxes sealed against XSS attacks
3086 /admin/db/maintenance_db.inc
3087 /purchasing/includes/db/grn_db.inc
3088 /purchasing/includes/db/invoice_items_db.inc
3089 /purchasing/includes/db/po_db.inc
3090 /purchasing/includes/db/supp_trans_db.inc
3091 /purchasing/manage/suppliers.php
3092 /sales/includes/db/credit_status_db.inc
3093 /sales/includes/db/cust_trans_db.inc
3094 /sales/includes/db/cust_trans_details_db.inc
3095 /sales/includes/db/sales_order_db.inc
3096 /sales/includes/db/sales_types_db.inc
3097 /sales/manage/customer_branches.php
3098 /sales/manage/customers.php
3099 /sales/manage/sales_areas.php
3100 /sales/manage/sales_people.php
3101 /taxes/db/item_tax_types_db.inc
3102 /taxes/db/tax_groups_db.inc
3103 /taxes/db/tax_types_db.inc
3105 18-Apr-2008 Joe Hunt
3106 ! Module gl sealed against XSS Attacks
3107 $ /gl/includes/db/gl_db_accounts.inc
3108 /gl/includes/db/gl_db_account_types.inc
3109 /gl/includes/db/gl_db_bank_accounts.inc
3110 /gl/includes/db/gl_db_bank_trans.inc
3111 /gl/includes/db/gl_db_bank_trans_types.inc
3112 /gl/includes/db/gl_db_currencies.inc
3113 /gl/includes/db/gl_db_trans.inc
3115 18-Apr-2008 Janusz Dobrowolski
3116 ! Modules admin and dimensions sealed against XSS attacks
3117 $ /admin/payment_terms.php
3118 /admin/shipping_companies.php
3119 /admin/db/company_db.inc
3120 /admin/db/maintenance_db.inc
3121 /admin/db/users_db.inc
3122 /admin/db/voiding_db.inc
3123 /dimensions/includes/dimensions_db.inc
3125 18-Apr-2008 Joe Hunt
3126 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3127 $ /includes/db/comments_db.inc
3128 /includes/db/inventory_db.inc
3129 /includes/db/references_db.inc
3130 /inventory/includes/db/items_category_db.inc
3131 /inventory/includes/db/items_db.inc
3132 /inventory/includes/db/items_locations_db.inc
3133 /inventory/includes/db/items_units_db.inc
3134 /inventory/includes/db/movement_types_db.inc
3135 /manufacturing/includes/db/work_centres_db.inc
3136 /manufacturing/includes/db/work_orders_db.inc
3137 /manufacturing/includes/db/work_orders_quick_db.inc
3138 /manufacturing/includes/db/work_order_issues_db.inc
3139 /manufacturing/includes/db/work_order_produce_items_db.inc
3141 18-Apr-2008 Janusz Dobrowolski
3142 ! Changed db_escape function to avoid XSS attacks via js db injection
3143 $ /includes/db/connect_db.inc
3144 # Database inserts/updates secured against js injection
3145 $ /admin/db/maintenance_db.inc
3146 /gl/includes/db/gl_db_accounts.inc
3147 /purchasing/includes/db/po_db.inc
3148 /sales/sales_order_entry.php
3149 /sales/includes/db/sales_order_db.inc
3151 16-Apr-2008 Joe Hunt
3152 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3153 $ /includes/ui/ui_lists.inc
3155 09-Apr-2008 Janusz Dobrowolski
3156 # Fixed number formatting bug in standard cost update.
3157 $ /inventory/cost_update.php
3159 -------------------- 2,0 Beta - released ----------------------------
3161 06-Apr-2008 Joe Hunt
3162 ! Changed install.html and update.html to fit the new unstable release 2.0
3163 ! Changed demo sql script to fit the 2.0 unstable.
3168 06-Apr-2008 Janusz Dobrowolski
3169 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3170 /sales/customer_invoice.php
3171 # Fixed typo causing error while adding new tax type.
3172 /taxes/tax_types.php
3174 05-Apr-2008 Joe Hunt
3175 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3176 $ /admin/create_coy.php
3178 05-Apr-2008 Joe Hunt
3179 # Removed annoying warnings in several reports.
3181 /reporting/rep102.php
3182 /reporting/rep104.php
3183 /reporting/rep201.php
3184 /reporting/rep203.php
3185 /reporting/rep705.php
3186 /reporting/rep706.php
3187 /reporting/rep707.php
3188 /reporting/rep709.php
3189 /reporting/reports_main.php
3190 /reporting/includes/pdf_report.inc
3192 04-Apr-2008 Janusz Dobrowolski
3193 # Javascript bugfix in selecting orders for template.
3194 $ /sales/inquiry/sales_orders_view.php
3196 04-Apr-2008 Joe Hunt
3197 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3198 + Preparing for download of release 2.0b on SourceForge.
3204 02-Apr-2008 Janusz Dobrowolski
3205 # Removed selector expansion on space key for multi-line selectors
3207 ! Hiding search button in combo selectors for javascript enabled browsers
3208 $ /includes/ui/ui_lists.inc
3210 + Focus set to invalid form field after submit check fail
3211 $ /admin/company_preferences.php
3212 /admin/fiscalyears.php
3214 /admin/payment_terms.php
3215 /admin/shipping_companies.php
3217 /admin/void_transaction.php
3218 /dimensions/dimension_entry.php
3219 /gl/bank_transfer.php
3223 /gl/manage/bank_accounts.php
3224 /gl/manage/bank_trans_types.php
3225 /gl/manage/currencies.php
3226 /gl/manage/exchange_rates.php
3227 /gl/manage/gl_account_classes.php
3228 /gl/manage/gl_account_types.php
3229 /gl/manage/gl_accounts.php
3230 /inventory/adjustments.php
3231 /inventory/cost_update.php
3232 /inventory/prices.php
3233 /inventory/purchasing_data.php
3234 /inventory/transfers.php
3235 /inventory/manage/item_categories.php
3236 /inventory/manage/item_units.php
3237 /inventory/manage/items.php
3238 /inventory/manage/locations.php
3239 /inventory/manage/movement_types.php
3240 /manufacturing/work_order_add_finished.php
3241 /manufacturing/work_order_entry.php
3242 /manufacturing/work_order_issue.php
3243 /manufacturing/work_order_release.php
3244 /manufacturing/manage/bom_edit.php
3245 /manufacturing/manage/work_centres.php
3246 /purchasing/po_entry_items.php
3247 /purchasing/po_receive_items.php
3248 /purchasing/supplier_credit.php
3249 /purchasing/supplier_credit_grns.php
3250 /purchasing/supplier_invoice.php
3251 /purchasing/supplier_invoice_grns.php
3252 /purchasing/supplier_payment.php
3253 /purchasing/supplier_trans_gl.php
3254 /purchasing/allocations/supplier_allocate.php
3255 /purchasing/manage/suppliers.php
3256 /sales/credit_note_entry.php
3257 /sales/customer_credit_invoice.php
3258 /sales/customer_delivery.php
3259 /sales/customer_invoice.php
3260 /sales/customer_payments.php
3261 /sales/sales_order_entry.php
3262 /sales/allocations/customer_allocate.php
3263 /taxes/item_tax_types.php
3264 /taxes/tax_groups.php
3265 /taxes/tax_types.php
3266 # Set default focus in update_db.php
3267 $ /admin/backups.php
3269 29-Mar-2008 Janusz Dobrowolski
3270 # Changed gl_all_accounts_list() API
3271 $ /includes/ui/ui_lists.inc
3272 + Enhanced list accessability in kbd usage via space key
3275 28-Mar-2008 Janusz Dobrowolski
3276 # Fixed headers for various display mode
3277 $ /sales/inquiry/sales_orders_view.php
3279 28-Mar-2008 Joe Hunt
3280 + Added print document options in inquiries.
3281 $ /sales/inquiry/customer_inquiry.php
3282 /sales/inquiry/sales_orders_view.php
3283 /sales/inquiry/sales_deliveries_view.php
3284 /purchasing/inquiry/po_search.php
3285 /purchasing/inquiry/po_search_completed.php
3287 28-Mar-2008 Joe Hunt
3288 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3289 $ /sales/includes/db/customers_db.inc
3290 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3291 $ /sales/includes/db/sales_credit_db.inc
3292 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3293 $ /reporting/includes/doctext.inc
3294 /reporting/includes/doctext2.inc
3295 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3296 $ /reporting/rep101.php
3297 /reporting/rep102.php
3299 28-Mar-2008 Janusz Dobrowolski
3300 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3301 $ /includes/ui/ui_lists.inc
3302 /purchasing/includes/ui/po_ui.inc
3303 /sales/credit_note_entry.php
3304 /sales/sales_order_entry.php
3305 /sales/includes/ui/sales_credit_ui.inc
3306 /sales/includes/ui/sales_order_ui.inc
3308 27-Mar-2008 Janusz Dobrowolski
3309 + Automatic first field focus on page start, focus order preserved between form updates
3310 $ /gl/inquiry/gl_account_inquiry.php
3311 /includes/page/footer.inc
3312 /includes/ui/ui_controls.inc
3313 /includes/ui/ui_input.inc
3314 /includes/ui/ui_lists.inc
3315 /includes/ui/ui_view.inc
3317 /sales/sales_order_entry.php
3318 /sales/credit_note_entry.php
3319 /sales/includes/ui/sales_credit_ui.inc
3320 /sales/includes/ui/sales_order_ui.inc
3321 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3322 $ /includes/ui/ui_input.inc
3323 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3324 $ /gl/gl_deposit.php
3327 /gl/includes/ui/gl_deposit_ui.inc
3328 /gl/includes/ui/gl_journal_ui.inc
3329 /gl/includes/ui/gl_payment_ui.inc
3330 /includes/ui/ui_view.inc
3331 /purchasing/po_entry_items.php
3332 /purchasing/includes/ui/po_ui.inc
3333 /sales/sales_order_entry.php
3334 /sales/includes/ui/sales_credit_ui.inc
3335 /sales/includes/ui/sales_order_ui.inc
3337 ! get_js_set_focus moved from ui_view (this is only standalone form).
3339 # Fixed debit/credit entry check
3340 $ /gl/gl_journal.php
3341 # Restored GET/POST security check on path_to_root
3344 26-Mar-2008 Janusz Dobrowolski
3345 # Bug fixes in purchase module related to tax structure changes.
3346 $ /purchasing/includes/supp_trans_class.inc
3347 /purchasing/includes/db/invoice_db.inc
3348 /purchasing/includes/db/invoice_items_db.inc
3349 /purchasing/includes/ui/invoice_ui.inc
3350 /reporting/rep105.php
3352 25-Mar-2008 Janusz Dobrowolski
3353 ! Per company pdf, backup and graphics directories in 'company' dir.
3354 $ /company (new dir)
3355 /company/0 (new dir)
3356 /company/0/images/ (new dir)
3357 /company/0/images/102.jpg (moved from inventory/manage/image)
3358 /company/0/images/103.jpg (moved from inventory/manage/image)
3359 /company/0/images/104.jpg (moved from inventory/manage/image)
3360 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3361 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3363 /admin/create_coy.php
3364 /admin/db/maintenance_db.inc
3366 /reporting/rep102.php
3367 /reporting/rep104.php
3368 /reporting/rep202.php
3369 /reporting/rep303.php
3370 /reporting/rep706.php
3371 /reporting/rep707.php
3372 /reporting/includes/pdf_report.inc
3373 /inventory/manage/items.php
3375 + jscript component caching (enables browser caching and future compression)
3376 $ /includes/session.inc
3378 /includes/page/header.inc
3379 /includes/ui/ui_view.inc
3380 /admin/display_prefs.php
3383 - Removed obsolete file
3384 $ /sales/includes/ui/print_invoice.inc
3386 21-Mar-2008 Janusz Dobrowolski
3387 ! Total Allocation/Left to Allocate update without page submit.
3388 $ /includes/ui/ui_view.inc
3389 /purchasing/allocations/supplier_allocate.php
3390 /sales/allocations/customer_allocate.php
3391 # Fixed unvisable under IE editbutton
3392 $ /themes/aqua/default.css
3393 /themes/cool/default.css
3394 /themes/default/default.css
3396 20-Mar-2008 Janusz Dobrowolski
3397 # Excluding delivery notes from Customer Balances, removed warnings.
3398 $ /reporting/rep101.php
3399 # Divide by zero fix on order_price==0 in new supplier invoice
3400 $ /purchasing/supplier_invoice_grns.php
3401 # Database bug fix in new customer entry
3402 $ /sales/manage/customers.php
3403 # Small bug fix (warnings) in is_date() function.
3404 $ /includes/date_functions.inc
3406 18-Mar-2008 Janusz Dobrowolski
3407 # Line items editor uses POST method - no disappearing shippment info.
3408 $ /sales/credit_note_entry.php
3409 /sales/sales_order_entry.php
3410 /sales/includes/ui/sales_credit_ui.inc
3411 /sales/includes/ui/sales_order_ui.inc
3412 + Added edit_button_cell() function
3413 $ /includes/ui/ui_controls.inc
3414 + Helper function for finding indexed submit $_POST vars.
3415 $ /includes/ui/ui_input.inc
3416 + New class .editbutton for buttons. Default view is link alike.
3417 $ /themes/aqua/default.css
3418 /themes/cool/default.css
3419 /themes/default/default.css
3421 17-Mar-2008 Janusz Dobrowolski
3422 # Added rounding when needed to avoid document non cosistent documents.
3423 $ /includes/banking.inc
3424 /purchasing/supplier_credit_grns.php
3425 /purchasing/supplier_invoice_grns.php
3426 /purchasing/includes/supp_trans_class.inc
3427 /purchasing/includes/ui/invoice_ui.inc
3428 /purchasing/includes/ui/po_ui.inc
3429 /reporting/rep107.php
3430 /reporting/rep109.php
3431 /reporting/rep110.php
3432 /reporting/rep209.php
3433 /sales/includes/cart_class.inc
3434 /sales/includes/ui/sales_credit_ui.inc
3435 /sales/includes/ui/sales_order_ui.inc
3436 /sales/view/view_credit.php
3437 /sales/view/view_dispatch.php
3438 /sales/view/view_invoice.php
3439 /sales/view/view_sales_order.php
3441 # Sign bug for customer transactions
3442 $ /reporting/rep709.php
3443 # Include file conflict fix
3444 $ /purchasing/includes/ui/invoice_ui.inc
3445 /gl/manage/bank_accounts.php
3446 /manufacturing/inquiry/where_used_inquiry.php
3447 /purchasing/manage/suppliers.php
3449 16-Mar-2008 Janusz Dobrowolski
3450 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3453 + Added javascript source collecting functions
3454 $ /includes/main.inc
3455 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3456 + Added global js code collecting arrays $js_lib, $js_static
3457 $ /includes/session.inc
3458 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3459 $ /includes/ui/ui_view.inc
3460 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3461 $ /includes/page/footer.inc
3462 /includes/page/header.inc
3463 ! Added including of data_checks.inc
3465 + User side percent/exrate/qty/price input formatting via onblur handler.
3466 $ /admin/gl_setup.php
3468 /gl/manage/exchange_rates.php
3469 /includes/ui/ui_input.inc
3470 /inventory/purchasing_data.php
3471 /inventory/reorder_level.php
3472 /inventory/includes/item_adjustments_ui.inc
3473 /inventory/includes/stock_transfers_ui.inc
3474 /manufacturing/work_order_entry.php
3475 /manufacturing/manage/bom_edit.php
3476 /purchasing/po_entry_items.php
3477 /purchasing/po_receive_items.php
3478 /purchasing/supplier_credit.php
3479 /purchasing/supplier_credit_grns.php
3480 /purchasing/supplier_invoice_grns.php
3481 /purchasing/supplier_trans_gl.php
3482 /purchasing/allocations/supplier_allocate.php
3483 /purchasing/includes/ui/po_ui.inc
3484 /sales/customer_delivery.php
3485 /sales/customer_invoice.php
3486 /sales/allocations/customer_allocate.php
3487 /sales/includes/ui/sales_credit_ui.inc
3488 /sales/includes/ui/sales_order_ui.inc
3489 /taxes/tax_groups.php
3490 /taxes/tax_types.php
3492 14-Mar-2008 Janusz Dobrowolski
3493 + All forms fixed to accept user native numeric format.
3494 $ /admin/gl_setup.php
3495 /gl/bank_transfer.php
3500 /gl/includes/db/gl_db_banking.inc
3501 /gl/includes/ui/gl_deposit_ui.inc
3502 /gl/includes/ui/gl_journal_ui.inc
3503 /gl/includes/ui/gl_payment_ui.inc
3504 /gl/manage/exchange_rates.php
3505 /inventory/adjustments.php
3506 /inventory/cost_update.php
3507 /inventory/prices.php
3508 /inventory/purchasing_data.php
3509 /inventory/reorder_level.php
3510 /inventory/transfers.php
3511 /inventory/includes/item_adjustments_ui.inc
3512 /inventory/includes/stock_transfers_ui.inc
3513 /inventory/manage/item_units.php
3514 /manufacturing/work_order_entry.php
3515 /manufacturing/inquiry/where_used_inquiry.php
3516 /manufacturing/manage/bom_edit.php
3517 /purchasing/po_entry_items.php
3518 /purchasing/po_receive_items.php
3519 /purchasing/supplier_credit_grns.php
3520 /purchasing/supplier_invoice_grns.php
3521 /purchasing/supplier_payment.php
3522 /purchasing/supplier_trans_gl.php
3523 /purchasing/allocations/supplier_allocate.php
3524 /purchasing/includes/ui/po_ui.inc
3525 /purchasing/inquiry/po_search.php
3526 /sales/credit_note_entry.php
3527 /sales/customer_credit_invoice.php
3528 /sales/customer_delivery.php
3529 /sales/customer_invoice.php
3530 /sales/customer_payments.php
3531 /sales/sales_order_entry.php
3532 /sales/allocations/customer_allocate.php
3533 /sales/includes/ui/sales_credit_ui.inc
3534 /sales/includes/ui/sales_order_ui.inc
3535 /sales/manage/customers.php
3536 /sales/manage/sales_people.php
3537 /sales/view/view_credit.php
3538 /sales/view/view_dispatch.php
3539 /sales/view/view_invoice.php
3540 /sales/view/view_receipt.php
3541 /sales/view/view_sales_order.php
3542 /taxes/item_tax_types.php
3543 /taxes/tax_groups.php
3544 /taxes/tax_types.php
3545 + User format functions for percent/price/exrate amounts display.
3546 $ /includes/current_user.inc
3547 + Input checking functions for numeric input fields in user native format
3548 $ /includes/data_checks.inc
3549 + Numeric input fields in user native format
3550 $ /includes/ui/ui_input.inc
3551 + Javascript function for conversion to/from user native numeric format.
3552 $ /includes/ui/ui_view.inc
3553 + New class amount for numeric input
3554 $ /themes/aqua/default.css
3555 /themes/cool/default.css
3556 /themes/default/default.css
3557 # Removed warning on adding component
3558 /manufacturing/manage/bom_edit.php
3559 # Quantity display correction
3560 /manufacturing/inquiry/where_used_inquiry.php
3561 # Fixed add_customer_trans() call
3562 /gl/includes/db/gl_db_banking.inc
3564 12-Mar-2008 Joe Hung
3565 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3566 - Removed default insertion of Units of Measure. Not neccessary.
3568 /admin/db/maintenance_db.inc (added support for update)
3570 11-Mar-2008 Janusz Dobrowolski
3571 + Table of measure moved into new table item_units
3572 ! Removed $themes[] from config.php, theme list based on directory structure
3574 /includes/ui/ui_lists.inc
3575 /applications/inventory.php
3576 /inventory/includes/inventory_db.inc
3577 /inventory/includes/db/items_units_db.inc
3578 /inventory/manage/item_units.php
3579 /inventory/manage/items.php
3582 11-Mar-2008 Joe Hunt
3583 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3584 $ /sales/customer_invoice.php
3585 /sales/customer_delivery.php
3587 10-Mar-2008 Joe Hunt
3588 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3589 $ /sales/sales_order_entry.php
3591 10-Mar-2008 Janusz Dobrowolski
3592 + Added price list selector to sales entry (debtor_master gives only default one)
3593 + Added optional submit_on_change parameter to sales ui lists
3594 $ /includes/ui/ui_lists.inc
3595 /sales/sales_order_entry.php
3596 /sales/includes/ui/sales_credit_ui.inc
3597 /sales/includes/ui/sales_order_ui.inc
3598 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3599 $ /sales/includes/cart_class.inc
3600 /includes/ui/ui_view.inc
3601 /sales/includes/sales_db.inc
3602 # Fixed bogus sales_type lists in edition mode
3603 $ /sales/customer_delivery.php
3604 /sales/customer_invoice.php
3605 # Smaller fixes, cart_class.sales_type name change
3606 $ /sales/includes/ui/sales_credit_db.inc
3607 /sales/credit_note_entry.php
3608 /sales/customer_credit_invoice.php
3609 /sales/includes/cart_class.inc
3610 /sales/includes/db/sales_credit_db.inc
3611 /sales/includes/db/sales_delivery_db.inc
3612 /sales/includes/db/sales_invoice_db.inc
3613 /sales/includes/db/sales_order_db.inc
3614 /sales/includes/ui/sales_credit_ui.inc
3615 # One another pmWiki name conflict removed
3616 $ /admin/display_prefs.php
3618 09-Mar-2008 Joe Hunt
3619 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3620 $ /dimensions/includes/dimensions_db.inc
3621 /gl/includes/db/gl_db_banking.inc
3623 /inventory/includes/db/items_adjust_db.inc
3624 /manufacturing/includes/db/work_order_issues_db.inc
3625 /manufacturing/includes/db/work_order_produce_items_db.inc
3626 /manufacturing/includes/db/work_orders_db.inc
3627 /manufacturing/includes/db/work_orders_quick_db.inc
3628 /purchasing/includes/db/grn_db.inc
3629 /purchasing/includes/db/po_db.inc
3630 /purchasing/includes/db/supp_payment_db.inc
3631 /reporting/includes/form_types.inc (File removed)
3632 /sales/includes/db/sales_delivery_db.inc
3633 /sales/includes/db/sales_invoice_db.inc
3634 /sales/includes/db/sales_order_db.inc
3636 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3637 $ /reporting/rep101.php
3638 /reporting/rep201.php
3639 # clone replacement do_clone() for both PHP 4 and PHP 5.
3640 $ /includes/ui/ui_view.inc (at the very bottom)
3641 /sales/includes/cart_class.inc
3643 07-Mar-2008 Janusz Dobrowolski
3644 ! Changed name tax type uniqueness constraint to (name, rate)
3645 $ /includes/ui/ui_lists.inc
3646 /taxes/items_tax_types.php
3647 ! Tax included option moved from tax_group to sales_types table
3648 $ includes/ui/ui_view.inc
3649 /purchasing/includes/ui/invoice_ui.inc
3651 /taxes/tax_groups.php
3652 /taxes/db/tax_groups_db.inc
3654 # Final rewriting of sales module, a lot of bugfixes.
3655 + Template delivery/invoicing
3656 + Concurrent document editing control on sql level
3657 + Most of sales documents are now editable
3658 + Some links to print documents after entry
3659 ! Changed javascript helper function for customer allocations
3660 $ /applications/customers.php
3661 /includes/ui/ui_input.inc
3662 /reporting/rep107.php
3663 /reporting/rep109.php
3664 /reporting/rep110.php
3665 /sales/credit_note_entry.php
3666 /sales/customer_credit_invoice.php
3667 /sales/customer_delivery.php
3668 /sales/customer_invoice.php
3669 /sales/customer_payments.php
3670 /sales/sales_order_entry.php
3671 /sales/allocations/customer_allocate.php
3672 /sales/allocations/customer_allocation_main.php
3673 /sales/includes/cart_class.inc
3674 /sales/includes/sales_db.inc
3675 /sales/includes/sales_ui.inc
3676 /sales/includes/db/cust_trans_db.inc
3677 /sales/includes/db/cust_trans_details_db.inc
3678 /sales/includes/db/custalloc_db.inc
3679 /sales/includes/db/customers_db.inc
3680 /sales/includes/db/payment_db.inc
3681 /sales/includes/db/sales_credit_db.inc
3682 /sales/includes/db/sales_delivery_db.inc
3683 /sales/includes/db/sales_invoice_db.inc
3684 /sales/includes/db/sales_order_db.inc
3685 /sales/includes/db/sales_types_db.inc
3686 /sales/includes/ui/print_invoice.inc
3687 /sales/includes/ui/sales_credit_ui.inc
3688 /sales/includes/ui/sales_order_ui.inc
3689 /sales/inquiry/customer_allocation_inquiry.php
3690 /sales/inquiry/customer_inquiry.php
3691 /sales/inquiry/sales_deliveries_view.php
3692 /sales/inquiry/sales_orders_view.php
3693 /sales/manage/credit_status.php
3694 /sales/manage/sales_types.php
3695 /sales/view/view_credit.php
3696 /sales/view/view_dispatch.php
3697 /sales/view/view_invoice.php
3698 /sales/view/view_receipt.php
3699 /sales/view/view_sales_order.php
3700 # Removed function name conflict with wiki help system
3701 /includes/lang/language.php
3703 06-Mar-2008 Janusz Dobrowolski
3704 + Wiki help links integration
3706 /includes/page/header.inc
3707 /includes/lang/language.php
3708 + Optional debuging with xdebug module
3710 /includes/db/connect_db.inc
3711 ! Concurrent edition fix
3712 $ /includes/systypes.inc
3714 $ /manufacturing/manage/bom_edit.php
3716 $ /themes/aqua/renderer.php
3717 /themes/cool/renderer.php
3718 /themes/default/renderer.php
3719 # Removed warning about nonexistent $_GET variable
3720 $ /dimensions/inquiry/search_dimensions.php
3721 # MySQL 3.xx CAST bug fix
3722 $ /includes/db/manufacturing_db.inc
3723 /manufacturing/includes/db/work_order_requirements_db.inc
3724 /manufacturing/inquiry/where_used_inquiry.php
3726 04-Mar-2008 Joe Hunt
3727 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3728 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3729 $ /inventory/cost_update.php
3730 /purchasing/includes/db/grn_db.inc and
3731 /manufacturing/manage/bom_edit.php.
3732 /manufacturing/includes/db/work_orders_db.inc
3733 /manufacturing/includes/db/work_orders_quick_db.inc
3734 /manufacturing/work_order_entry.php
3736 21-Feb-2008 Joe Hunt
3737 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3738 $ /admin/view_print_transaction.php
3739 /applications/setup.php
3741 17-Feb-2008 Joe Hunt
3742 ! Minor change in menu and function in view_print_transaction.php
3743 $ /admin/view_print_transaction.php
3744 /application/setup.php
3745 + Preparing for print of single documents
3746 $ /reporting/includes/reporting.inc
3747 ! Removing 'out' field in table tax_types
3749 /taxes/tax_types.php
3750 /taxes/db/tax_types_db.inc
3751 + Added 2 functions in ui_input.inc, button and button_cell
3752 /includes/ui/ui_input.inc
3754 11-Feb-2008 Joe Hunt
3755 + Added file, update_db.php, for updating company databases from an SQL script.
3756 $ update_db.php (New file)
3759 06-Fef-2008 Joe Hunt
3760 + Added Report, Salesman Listing, rep106.php.
3761 $ /reporting/reports_main.php
3762 /reporting/rep106.php
3764 06-Feb-2008 Janusz Dobrowolski
3765 + Separation of customer invoice issue and goods delivery.
3766 + Batch invoicing for more than one delivery
3767 # Corrected inadequate shipping tax calculations.
3768 ! Default debugging status changed to off.
3769 $ /taxes/tax_calc.inc
3770 /taxes/db/tax_groups_db.inc
3771 /admin/db/voiding_db.inc
3772 /applications/customers.php
3773 /includes/systypes.inc
3775 /includes/ui/ui_controls.inc
3776 /includes/ui/ui_lists.inc
3777 /includes/ui/ui_view.inc
3778 /inventory/inquiry/stock_status.php
3779 /reporting/rep105.php
3780 /reporting/rep107.php
3781 /reporting/rep109.php
3782 /reporting/rep110.php
3783 /reporting/rep209.php
3784 /reporting/reports_main.php
3785 /reporting/includes/doctext.inc
3786 /reporting/includes/doctext2.inc
3787 /reporting/includes/form_types.inc
3788 /reporting/includes/pdf_report.inc
3789 /reporting/includes/reports_classes.inc
3790 /sales/customer_credit_invoice.php
3791 /sales/customer_invoice.php
3792 /sales/sales_order_entry.php
3793 /sales/customer_delivery.php
3794 /sales/includes/db/sales_delivery_db.inc
3795 /sales/includes/ui/print_invoice.inc
3796 /sales/includes/cart_class.inc
3797 /sales/includes/sales_db.inc
3798 /sales/includes/db/cust_trans_db.inc
3799 /sales/includes/db/cust_trans_details_db.inc
3800 /sales/includes/db/sales_credit_db.inc
3801 /sales/includes/db/sales_invoice_db.inc
3802 /sales/includes/db/sales_order_db.inc
3803 /sales/includes/ui/sales_order_ui.inc
3804 /sales/inquiry/customer_allocation_inquiry.php
3805 /sales/inquiry/customer_inquiry.php
3806 /sales/inquiry/sales_orders_view.php
3807 /sales/inquiry/sales_deliveries_view.php
3808 /sales/view/view_dispatch.php
3809 /sales/view/view_invoice.php
3810 /sales/view/view_sales_order.php
3814 01-Feb-2008 Joe Hunt
3815 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3816 $ /sales/includes/cart_class.inc
3817 /sales/includes/db/sales_credit_db.inc
3818 /sales/includes/db/sales_invoice_db.inc
3819 /sales/includes/db/sales_order_db.inc
3820 /sales/includes/db/cust_trans_details_db.inc
3821 /sales/includes/ui/sales_order_ui.inc
3822 /sales/includes/ui/sales_credit_ui.inc
3823 /sales/credit_note_entry.php
3824 /sales/customer_credit_invoice.php
3825 /sales/sales_order_entry.php
3826 /sales/customer_invoice.php
3828 31-Jan-2008 Joe Hunt
3829 ! New Release 2.0 Pre Alpha
3831 # Fixed a release 2 related bug in create_coy.php
3832 $ /admin/create_coy.php
3833 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3834 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3835 with these databases changes without any new files. They are coming as soon as possible.
3836 $ /sql/alter.sql (New file)
3837 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3839 $ /purchasing/supplier_trans_gl.php
3840 /purchasing/includes/db/invoice_items_db.inc
3841 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3842 $ /includes/ui/ui_lists.inc
3843 /purchasing/includes/ui/po_ui.inc
3844 /sales/includes/ui/sales_order_ui.inc
3845 /admin/company_preferences.php
3846 /admin/db/company_db.inc
3848 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3849 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3850 $ /sales/manage/sales_people.php
3851 /includes/ui/ui_input.inc
3853 -------------------- 2,0 Pre Alpha - above ----------------------------
3854 31-Jan-2008 Janusz Dobrowolski
3855 # Minor bugfix in db_import()
3856 $ /admin/db/maintenance_db.inc
3858 30-Jan-2008 Janusz Dobrowolski
3859 # Minor display fix in tax_types.php
3860 $ /taxes/tax_types.php
3861 ! Format cleanup on some files.
3862 $ /gl/includes/gl_db.inc
3863 /gl/includes/gl_ui.inc
3864 /applications/application.php
3868 -------------------- 1.16 Stable Released ----------------------
3869 28-Jan-2008 Joe Hunt
3870 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3871 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3872 and $no_supplier_list. Default is the normal behavior for all listboxes.
3873 $ /includes/ui/ui_lists.inc
3874 /sales/includes/ui/sales_orders_ui.inc
3875 /purchases/includes/ui/po_ui.inc
3876 /themes/default/images/locate.png (New file)
3879 + Added ALTER TABLE possibility in db_import. For future releases.
3880 $ /admin/db/maintenence_db.inc
3882 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3883 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3884 $ /includes/db/connect_db.inc
3885 /includes/ui/ui_lists.inc
3886 /includes/page/header.inc
3889 16-Jan-2008 Joe Hunt
3890 # When login screen is displayed after session timeout page content is broken. It
3891 is because of NOT using absolute paths in href attribute theme elements.
3894 30-Dec-2007 Joe Hunt
3895 # Minor adjustments in function db_export on line 325
3896 $ /admin/db/maintenance_db.inc
3898 29-Dec-2007 Joe Hunt
3899 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3902 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3903 Also fixed a unneccessary str_replace when importing sql scripts.
3904 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3905 $ /admin/db/maintenance_db.inc
3906 /reporting/includes/pdf_report.inc
3908 13-Dec-2007 Joe Hunt
3909 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3910 $ /gl/inquiry/gl_trial_balance.php
3911 /gl/inquiry/gl_account_inquiry.php
3913 13-Dec-2007 Joe Hunt
3914 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3915 $ /admin/db/voiding_db.inc
3917 06-Dec-2007 Joe Hunt
3918 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3919 $ /gl/gl_payment.php
3920 /gl/includes/ui/gl_payment_ui.inc
3922 ! Changed $loc_notification to be set to 0 instead of 1.
3925 -------------------- 1.15 Stable Released ----------------------
3926 05-Dec-2007 Joe Hunt
3927 + Added email notification to stock location when available stock is below reorder level
3929 /sales/includes/db/sales_order_db.inc
3931 # Fixed bugs in Open balances when account is not a balance account
3932 $ /gl/inquiry/gl_trial_balance.php
3933 /gl/inquiry/gl_account_inquiry.php
3934 /reporting/rep704.php
3935 /reporting/rep708.php
3937 -------------------- 1.14 Stable Released ----------------------
3938 01-Oct-2007 Joe Hunt
3939 ! Major change in the installation of modules to also accept an SQL-file for upload.
3941 /admin/inst_module.php
3942 /admin/db/maintenance_db.inc
3944 30-Sep-2007 Joe Hunt
3945 # The following files were still vulnerable. Fixed
3947 /includes/lang/language.php
3949 -------------------- 1.13 Stable Released ----------------------
3950 14-Sep-2007 Joe Hunt
3951 + Added optional link for electronic payment on invoices (PayPal).
3952 ! Better support for install/update languages.
3954 # Fixed a vulnerable item in config.php
3957 14-Sep-2007 Joe Hunt
3958 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3959 # config.php has been vulnerable. Fixed.
3960 $ /admin/inst_lang.php
3963 10-Sep-2007 Joe Hunt
3964 ! Changed Bank Address field from text to textarea (multirows)
3965 $ /gl/manage/bank_accounts.php
3967 06-Sep-2007 Joe Hunt
3968 + Added optional link for electronic payment on invoices (PayPal)
3969 $ /reporting/reports_main.php
3970 /reporting/rep107.php
3971 /reporting/includes/report_classes.inc
3972 /reporting/includes/pdf_report.inc
3973 /reporting/includes/doc_text.inc
3974 /reporting/includes/doc_text2.inc
3976 23-Aug-2007 Joe Hunt
3977 # Unnecessary parameter ($db) in check_for_recursive_bom
3978 $ /manufacturing/manage/bom_edit.php
3980 21-Aug-2007 Joe Hunt
3981 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3982 $ /includes/lang/gettext.php
3984 08-Aug-2007 Joe Hunt
3988 /admin/create_coy.php
3989 /reporting/includes/pdf_report.inc
3991 04-Aug-2007 Joe Hunt
3992 + Added a default fiscal year in the en_US-new.sql and start references.
3993 $ /sql/en_US-new.sql
3994 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3995 $ /lang/en_US/LC_MESSAGES/en_US.mo
3997 03-Aug-2007 Joe Hunt
3998 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3999 $ /sales/includes/db/sales_order_db.inc
4001 23-Jul-2007 Joe Hunt
4002 # Changed <? in front of 2 files to <?php.
4003 $ /purchasing/includes/purchasing_ui.inc
4004 /reporting/includes/class.mail.inc
4006 -------------------- 1.12 Stable Released ----------------------
4007 21-Jul-2007 Joe Hunt
4008 + Added option to handle Jalali and Islamic Calendars
4011 /gl/includes/db/gl_db_trans.inc
4012 /includes/date_functions.inc
4013 /includes/ui/ui_input.inc
4014 /includes/ui/ui_lists.inc
4015 /includes/ui/ui_view.inc
4016 /purchasing/po_receive_items.php
4017 /purchasing/includes/ui/invoice_ui.inc
4018 /purchasing/includes/ui/po_ui.inc
4019 /reporting/rep705.php
4020 /sales/includes/db/sales_order_db.inc
4021 /sales/includes/ui/sales_order_ui.inc
4023 20-Jul-2007 Joe Hunt
4024 ! Changed parameters on report Sales Order. Option to print as Quote.
4025 $ /reporting/reports_main.php
4026 /reporting/rep109.php
4027 /reporting/includes/pdf_report.inc
4028 /reporting/includes/doctext.inc
4029 /reporting/includes/doctext2.inc
4031 19-Jul-2007 Joe Hunt
4032 + Added Budget Entry in General Ledger. Includes Dimensions.
4034 /applications/generalledger.php
4035 /gl/gl_budget.php (New File!)
4036 /gl/includes/db/gl_db_trans.inc
4037 /includes/date_functions.inc
4038 /reporting/report_classes.inc
4040 -------------------- 1.11 Stable Released ----------------------
4041 04-Jul-2007 Joe Hunt
4042 ! Option for using alpha numeric chart of accounts.
4044 /gl/manage/gl_accounts.php
4045 /gl/includes/db/gl_db_accounts.inc
4046 /gl/includes/db/gl_db_bank_trans.inc
4047 /gl/includes/db/gl_db_trans.inc
4048 /gl/inquiry/gl_trial_balance.inc
4049 /admin/db/company_db.inc
4050 /inventory/includes/db/items_db.inc
4051 /sales/manage/customer_branches.inc
4053 04-Jul-2007 Joe Hunt
4054 # Problems retrieving language texts for poEdit in long javascripts
4055 $ /includes/ui/ui_view.inc
4057 04-May-2007 Joe Hunt
4058 # Database error when updating more than one item row in Sales Orders.
4059 $ /sales/includes/db/sales_order_db.inc
4060 # Database error when inserting work order issues. Fixed.
4061 $ /manufacturing/includes/db/work_order_issues_db.inc
4063 03-May-2007 Joe Hunt
4064 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4065 $ /includes/db/manufacturing_db.inc
4066 /manufacturing/includes/db/work_order_requirements_db.inc
4068 02-May-2007 Joe Hunt
4069 # Missing details on Purchase Order when emailing and printing
4070 $ /reporting/rep209.php
4072 -------------------- 1.1 Stable Released ----------------------
4073 02-May-2007 Joe Hunt
4074 + Enabled module addons and all the below bugfixes. No changes in database structure.
4075 - Removed /sql/basic.sql (included in the other sql files)
4076 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4077 (not needed anymore).
4078 + Addition of update.html
4079 $ /admin/inst_module.php (New file!)
4080 /applications/customers.php
4081 /applications/dimensions.php
4082 /applications/generalledger.php
4083 /applications/inventory.php
4084 /applications/manufacturing.php
4085 /applications/setup.php
4086 /applications/suppliers.php
4089 /modules/inst_modules.php (New folder and new file!)
4090 /modules/index.php (New file!)
4094 update.html (New file!)
4096 01-May-2007 Joe Hunt
4097 # Missing measure of units when printing sales orders
4098 # Update of Sales People caused a database error
4099 $ /sales/manage/sales_people.php
4100 /reporting/rep109.php
4102 30-Apr-2007 Joe Hunt
4103 + The selected menu tab is now shown with same background as hover color.
4104 $ config.php (default tab line 77. Change if you want)
4105 /includes/page/header.inc
4107 28-Apr-2007 Joe Hunt
4108 # When saving work order entries a lot of debug boxes appeared. Fixed
4109 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4110 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4111 $ /includes/db/manufacturing_db.inc
4112 /manufacturing/work_order_entry.php
4113 /manufacturing/includes/work_order_issue_ui.inc
4114 /manufacturing/includes/db/work_order_requirements_db.inc
4115 /manufacturing/includes/db/work_orders_quick_db.inc
4116 /manufacturing/inquiry/where_used_inquiry.php
4118 25-Apr-2007 Joe Hunt
4119 # Missing Date Picker
4120 $ /sales/customer_invoice.php
4121 # No JS popup window
4122 $ /sales/view/view_invoice.php
4124 24-Apr-2007 Joe Hunt
4125 ! New and better Date Picker, better cool theme.
4126 $ /includes/ui/ui_input.inc
4127 /includes/ui/ui_view.inc
4128 /reporting/includes/reports_classes.inc
4129 /themes/cool/default.css
4131 -------------------- 1.0.1 Stable Released ----------------------
4132 23-Apr-2007 Joe Hunt
4133 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4134 the changes for selection lists customers/suppliers and the Audit Trail.
4136 22-Apr-2007 Joe Hunt
4137 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4139 ! Changed the sort order in these selection lists from id to name.
4140 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4141 $ /reporting/reports_main.php
4142 /reporting/rep101.php
4143 /reporting/rep102.php
4144 /reporting/rep201.php
4145 /reporting/rep202.php
4146 /reporting/rep203.php
4147 /reporting/rep204.php
4148 /reporting/includes/reports_classes.inc
4149 /includes/ui/ui_lists.inc
4150 /gl/includes/db/gl_db_trans.inc
4153 22-Apr-2007 Joe Hunt
4154 + Date Picker for all date fields.
4156 /admin/fiscalyears.php
4157 /admin/void_transaction.php
4158 /includes/ui/ui_view.inc
4159 /includes/ui/ui_input.inc
4160 /dimensions/dimension_entry.php
4161 /dimensions/inquiry/search_dimensions.php
4165 /gl/bank_transfer.php
4166 /gl/inquiry/bank_inquiry.php
4167 /gl/inquiry/gl_account_inquiry.php
4168 /gl/inquiry/gl_trial_balance.php
4169 /gl/manage/exchange_rates.php
4170 /inventory/adjustments.php
4171 /inventory/transfers.php
4172 /inventory/inquiry/stock_movements.php
4173 /inventory/manage/items.php
4174 /manufacturing/work_order_add_finished.php
4175 /manufacturing/work_order_entry.php
4176 /manufacturing/work_order_issue.php
4177 /manufacturing/work_order_release.php
4178 /purchasing/supplier_payment.php
4179 /purchasing/po_entry_items.php
4180 /purchasing/po_receive_items.php
4181 /purchasing/supplier_credit.php
4182 /purchasing/supplier_credit_grns.php
4183 /purchasing/supplier_invoice.php
4184 /purchasing/supplier_invoice_grns.php
4185 /purchasing/supplier_trans_gl.php
4186 /purchasing/includes/ui/po_ui.inc
4187 /purchasing/inquity/po_search.php
4188 /purchasing/inquiry/po_search_completed.php
4189 /purchasing/inquiry/supplier_allocation_inquiry.php
4190 /purchasing/inquiry/supplier_inquiry.php
4191 /reporting/reports_main.php
4192 /reporting/includes/reports_classes.inc
4193 /sales/credit_note_entry.php
4194 /sales/customer_credit_invoice.php
4195 /sales/customer_payments.php
4196 /sales/sales_order_entry.php
4197 /sales/includes/ui/sales_order_ui.inc
4198 /sales/inquiry/customer_allocation_inquiry.php
4199 /sales/inquiry/customer_inquiry.php
4200 /sales/inquiry/sales_orders_view.php
4202 /themes/default/images/cal.gif
4203 /themes/default/images/next.gif
4204 /themes/default/images/prev.gif
4206 19-Apr-2007 Joe Hunt
4207 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4208 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4209 $ /taxes/db/tax_types_db.inc
4211 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4212 $ /gl/manage/gl_accounts.php
4213 /gl/includes/db/gl_db_accounts.inc
4214 /includes/ui/ui_input.inc
4216 18-Apr-2007 Joe Hunt
4217 # Bug no 1702594, Logon Loop, fixed
4220 -------------------- 1.0a Stable Released ----------------------
4221 10-Apr-2007 Joe Hunt
4222 ! Release 1.0a established on SourceForge, fixing the bugs.
4224 11-Apr-2007 Joe Hunt
4225 # Bug No 1698214, Creating Items, fixed
4226 $ /includes/ui/ui_lists.inc
4227 # Bug no 1698216, Item Movements, fixed
4228 $ /inventory/manage/items.php
4230 -------------------- 1.0 Stable Released ----------------------
4231 10-Apr-2007 Joe Hunt
4232 ! Release 1.0 established on SourceForge.
4234 2. Copyright and disclaimer
4235 ---------------------------
4236 This application is opensource software released under the GPL. Please
4237 see source code and the LICENSE file