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.
24 $ /inventory/prices.php
25 /inventory/reorder_level.php
26 /inventory/inquiry/stock_status.php
28 24-Feb-2009 Janusz Dobrowolski
29 # Cleaning startup code
33 /includes/db/connect_db.inc
34 /includes/lang/gettext.php
35 /includes/lang/language.php
36 # Language changed on display prefs page stored to database.
37 $ /admin/display_prefs.php
38 /admin/db/users_db.inc
39 /includes/current_user.inc
41 $ /applications/customers.php
42 /applications/dimensions.php
43 /applications/generalledger.php
44 /applications/inventory.php
45 /applications/manufacturing.php
46 /applications/setup.php
47 /applications/suppliers.php
50 ! Changed extension include to be outside function. Didn't work in submenus.
53 ! Better color in data picker
54 $ /themes/aqua/default.css
55 /themes/cool/default.css
56 /themes/default/default.css
58 22-Feb-2009 Janusz Dobrowolski
59 ! Application startup code cleanup.
60 $ /frontaccounting.php
62 /applications/customers.php
63 /applications/dimensions.php
64 /applications/generalledger.php
65 /applications/inventory.php
66 /applications/manufacturing.php
67 /applications/setup.php
68 /applications/suppliers.php
70 /includes/lang/language.php
71 /themes/default/renderer.php
72 /themes/aqua/renderer.php
73 /themes/cool/renderer.php
74 ! Removed obsolete $applications array.
78 ! Calendar style moved to theme default.css
79 $ /includes/ui/ui_view.inc
80 /themes/aqua/default.css
81 /themes/cool/default.css
82 /themes/default/default.css
83 # Fixed charset selection on login screen
85 # Blocked password changes in demo mode
86 $ /admin/change_current_user_password.php
87 ! Default theme and language set for not logged user
88 $ /includes/current_user.inc
89 /includes/prefs/userprefs.inc
90 # Fixed initial query order.
91 $ /purchasing/inquiry/po_search.php
94 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
95 $ /includes/ui/db_pager_view.inc
96 ! Better layout in stock_movements.php
97 $ /inventory/inquiry/stock_movements.php
100 ! Better layout in Items form.
101 $ /inventory/manage/items.php
104 # Instruction in update.html should include switch to standard theme before upgrade
106 # Bug in function get_ecb_rate when no function curl_init (missing url part)
107 $ /gl/includes/db/gl_db_rates.inc
109 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
111 ! Release 2.1.0 beta 2
114 14-Feb-2009 Janusz Dobrowolski
115 # Removed obsolete bank_trans field
119 # Drop column queries executed also in not forced upgrade install
120 $ /admin/db/maintenance_db.inc
122 13-Feb-2009 Janusz Dobrowolski
123 ! Added login page language setting
126 /includes/lang/language.php
127 /lang/installed_languages.inc
129 $ /admin/display_prefs.php
130 # Unified display_error function name in install wizard and main code
134 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
135 $ /includes/ui/ui_view.inc
137 12-Feb-2009 Janusz Dobrowolski
138 ! Changed extension menu file placement, added support for gettext in extensions.
139 $ /frontaccounting.php
140 # Fix for some buggy curl versions.
141 $ /gl/includes/db/gl_db_rates.inc
142 /gl/manage/exchange_rates.php
143 # Fixed get_amount() to return 0 for invalid input.
147 ------------------------------- Release 2.1.0 beta --------------------------------------------
149 08-Feb-2009 Janusz Dobrowolski
150 # Fixed division by zero bug in empty pager
151 $ includes/db_pager.inc
152 # Fixed special char display issue in item name [0000116]
153 $ sales/includes/cart_class.inc
156 ! Changed license type to GNU GPLv3. Stamped headers changed.
157 $ all appropriate source files
160 ! Removed ALTER TABLE DROP columns
162 ! Removed files from CVS
163 /company/0/images/logo_frontaccounting.png
164 /reporting/fonts/vera.afm
168 /themes/default/images/escape.png
171 # Software Upgrade (re-read of current user needed)
172 $ /admin/inst_upgrade.php
175 ! install/index.php link to AGPL license
178 03-Feb-2009 Janusz Dobrowolski
179 ! Merging bugfixes since 2.0.6 from main trunk (see below)
181 /gl/includes/db/gl_db_banking.inc
182 /gl/manage/gl_account_classes.php
183 /includes/ui/items_cart.inc
184 /includes/ui/ui_view.inc
185 /purchasing/includes/db/invoice_db.inc
186 /reporting/rep101.php
187 /reporting/rep201.php
188 /reporting/includes/class.pdf.inc
189 /sales/credit_note_entry.php
190 /sales/customer_credit_invoice.php
191 /sales/customer_delivery.php
192 /sales/customer_invoice.php
193 /sales/includes/db/payment_db.inc
194 /sales/includes/db/sales_credit_db.inc
195 /sales/includes/db/sales_delivery_db.inc
196 /sales/includes/db/sales_invoice_db.inc
197 /sales/includes/ui/sales_order_ui.inc
198 /sales/view/view_credit.php
199 # Due date display finally fixed.
200 $ /purchasing/inquiry/supplier_inquiry.php
201 /sales/inquiry/customer_inquiry.php
203 ------------------------------- Release 2.0.7 --------------------------------------------
209 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
210 $ /sales/inquiry/customer_inquiry.php
213 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
214 $ /sales/customer_delivery.php
215 /sales/customer_invoice.php
216 /sales/includes/ui/sales_order_ui.inc
218 08-Jan-2009 Janusz Dobrowolski
219 # Numeric check on class id added.
220 $ /gl/manage/gl_account_classes.php
223 # [0000104] minor language updates in a few sales files
224 $ /sales/customer_invoice.php
227 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
228 $ /gl/includes/db/gl_db_banking.inc
230 22-Dec-2008 Janusz Dobrowolski
231 # [0000102] Credit note was stored without entered shippment cost and comment.
232 $ /sales/credit_note_entry.php
233 # [0000103] Error during save of modified freehand credit note.
234 $ /sales/includes/db/cust_trans_db.inc
237 # [0000101] Roll back of yeasterday issues
238 $ /purchasing/includes/db/invoice_db.inc
239 /purchasing/includes/db/supp_payment_db.inc
240 /sales/includes/db/payment_db.inc
241 /sales/includes/db/sales_credit_db.inc
242 /sales/includes/db/sales_invoice_db.inc
245 # [0000101] More wonderful rounding issues
246 $ /includes/ui/ui_view.inc
247 /purchasing/includes/db/invoice_db.inc
248 /purchasing/includes/db/supp_payment_db.inc
249 /sales/includes/db/payment_db.inc
250 /sales/includes/db/sales_credit_db.inc
251 /sales/includes/db/sales_delivery_db.inc
252 /sales/includes/db/sales_invoice_db.inc
255 # [0000100] Keep getting left allocated weird results (rounding problems).
256 $ /includes/ui/ui_view.inc
257 /purchasing/inquiry/supplier_allocation_inquiry.php
258 /reporting/rep101.php
259 /reporting/rep201.php
260 /sales/inquiry/customer_allocation_inquiry.php
262 10-Dec-2008 Janusz Dobrowolski
263 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
264 $ /includes/ui/items_cart.inc
266 09-Dec-2008 Janusz Dobrowolski
267 # [0000098] Unable issue of credit note for invoice with removed item lines.
268 $ /sales/customer_credit_invoice.php
269 # [0000097] Can't void freehand customer credit note.
270 $ /sales/includes/db/sales_invoice_db.inc
271 # Fixed to hide empty credit note lines.
272 $ /sales/view/view_credit.php
273 -------------------------------------------------------------------------------
275 03-Feb-2009 Janusz Dobrowolski
276 # sql2date around row[date] in due date.
277 $ /purchasing/inquiry/supplier_inquiry.php
278 # Bugfix [0000115] once again.
279 $ /sales/inquiry/sales_orders_view.php
280 # Division by zero avoided in db_pager
281 $ /includes/db_pager.inc
284 ! Better layout in Form setup
285 $ /admin/forms_setup.php
286 # sql2date around row[date] in due date.
287 $ /sales/inquiry/customer_inquiry.php
289 02-Feb-2009 Janusz Dobrowolski
290 # Fixed initial sort order in pagers
291 $ /dimensions/inquiry/search_dimensions.php
292 /includes/db_pager.inc
293 /purchasing/allocations/supplier_allocation_main.php
294 /purchasing/inquiry/po_search_completed.php
295 /purchasing/inquiry/supplier_allocation_inquiry.php
296 /purchasing/inquiry/supplier_inquiry.php
297 /sales/allocations/customer_allocation_main.php
298 /sales/inquiry/customer_allocation_inquiry.php
299 /sales/inquiry/customer_inquiry.php
300 # Fixed due date display for invoices.
301 $ /sales/inquiry/customer_inquiry.php
302 # Bugfix [0000115] - error on empty table update in fallback mode.
303 $ /sales/inquiry/customer_allocation_inquiry.php
306 + Outputs/Inputs on tax inquiry as well (why not)
307 $ /gl/includes/db/gl_db_trans.inc
308 /gl/inquiry/tax_inquiry.php
309 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
315 # A few minor fixes to get the tax report and inquiry right and syncronized
316 $ /gl/includes/db/gl_db_trans.inc
317 /gl/inquiry/tax_inquiry.php
318 /reporting/rep709.php
319 # Missing parameter to add_trans_tax_details
320 $ /sales/includes/db/sales_credit_db.inc
321 /sales/includes/db/sales_delivery_db.inc
322 /sales/includes/db/sales_invoice_db.inc
324 29-Jan-2009 Janusz Dobrowolski
325 # Changes related to rewrite and optimalization of tax registration
326 $ /gl/includes/db/gl_db_bank_trans.inc
327 /gl/includes/db/gl_db_banking.inc
328 /gl/includes/db/gl_db_trans.inc
329 /purchasing/includes/db/invoice_db.inc
330 /purchasing/includes/db/invoice_items_db.inc
331 /purchasing/view/view_supp_credit.php
332 /purchasing/view/view_supp_invoice.php
333 /reporting/rep107.php
334 /reporting/rep110.php
335 /reporting/rep709.php
336 /sales/includes/db/cust_trans_details_db.inc
337 /sales/includes/db/sales_credit_db.inc
338 /sales/includes/db/sales_delivery_db.inc
339 /sales/includes/db/sales_invoice_db.inc
340 /sales/view/view_credit.php
341 /sales/view/view_dispatch.php
342 /sales/view/view_invoice.php
346 /gl/inquiry/tax_inquiry.php
347 # Added precheck before system upgrade
348 $ /admin/inst_upgrade.php
349 # Reduced delay when ECB currency exrates page is unavailable.
350 $ /gl/includes/db/gl_db_rates.inc
352 $ /inventory/prices.php
353 /includes/ui/ui_view.inc
354 # Fixed bug in checks before group delete.
355 $ /sales/manage/sales_groups.php
356 # Removing obsolete tax group in GL account definition
357 $ /gl/includes/db/gl_db_accounts.inc
358 /gl/manage/gl_accounts.php
361 ! Changes to committed tax report routines.
362 $ /sales/includes/db/sales_invoice_db.inc
363 /sales/includes/db/sales_delivery_db.inc
364 /sales/includes/db/sales_credit_db.inc
365 /purchasing/includes/db/invoice_db.inc
366 /reporting/rep709.php
369 + Copyright notes at top op every source file
370 $ All files still missing
373 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
376 # fixed underline in db pager for sortable columns.
377 $ /themes/aqua/default.css
378 /themes/cool/default.css
379 /themes/default/default.css
382 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
383 $ /gl/manage/gl_quick_entries.php
385 /includes/ui/ui_view.inc
386 + Added 'inactive' field in most 'catalog' tables.
390 + Added graphics for cancel. (door-out)
391 /themes/aqua/images/cancel.png
392 /themes/cool/images/cancel.png
393 /themes/default/images/cancel.png
395 24-Jan-2009 Janusz Dobrowolski
396 ! Set maximum width for select to avoid broken layout in two column layout.
397 $ /themes/aqua/default.css
398 /themes/cool/default.css
399 /themes/default/default.css
400 # Voiding tax records included via GL/bank transactions
401 $ /admin/db/voiding_db.inc
402 /gl/includes/db/gl_db_bank_trans.inc
403 /gl/includes/db/gl_db_trans.inc
404 # Fixed quick entry types values.
405 $ /includes/types.inc
408 + Added new files in doc subdirectory
409 $ /doc/attachments.txt
410 /doc/bank_reconciliation.txt
411 /doc/dim_on_invoice.txt
413 /doc/quick_entries.txt
414 /doc/recurrent_invoice.txt
416 22-Jan-2009 Janusz Dobrowolski
417 # Added attachments to company sub_dirs
419 # Added hot key for Quick Entries
420 $ /applications/generalledger.php
421 # Improved quick entries.
424 /gl/includes/db/gl_db_bank_accounts.inc
425 /gl/includes/ui/gl_bank_ui.inc
426 /gl/includes/ui/gl_journal_ui.inc
428 /includes/ui/items_cart.inc
429 /gl/manage/gl_quick_entries.php
430 /includes/ui/ui_lists.inc
431 /includes/ui/ui_view.inc
432 /purchasing/supplier_credit.php
433 /purchasing/supplier_invoice.php
434 /purchasing/includes/ui/invoice_ui.inc
438 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
439 $ /gl/includes/db/gl_db_banking.inc
440 /gl/includes/db/gl_db_trans.inc
441 /purchasing/includes/db/invoice_db.inc
442 /sales/includes/db/cust_trans_details_db.inc
444 # Allocation bug for cash sales.
445 $ /sales/includes/db/sales_invoice_db.inc
446 # Hiding voided gl transactions.
447 $ /gl/view/gl_trans_view.php
448 ! Icons removed from form buttons for now.
449 $ /sales/sales_order_entry.php
452 ! Preparing for installing of extensions
453 $ installed_extensions.php (new file)
456 # Bad handling of graphic links in certain browsers
457 /includes/ui/ui_input.inc
460 ! Changed direct sales document line descriptions to be editable (via edit link)
461 $ /sales/sales_order_entry.php
462 /includes/cart_class.inc
463 /includes/ui/sales_order_ui.inc
464 ! Fixed so the printed documents can handle multiple lines of description
465 $ /reporting/rep107.php
466 /reporting/rep109.php
467 /reporting/rep110.php
470 ! Changed all smaller forms and tables to be uniform. Copyright notes.
471 $ All files with small forms and tables.
473 16-Jan-2009 Janusz Dobrowolski
474 ! Fixed new pager generation on first display.
475 $ /gl/manage/exchange_rates.php
478 ! Adjustment of db pager width. Copyright notes.
479 $ All files with db pager
481 /themes/default/default.css
482 /themes/aqua/default.css
483 /themes/cool/default.css
485 15-Jan-2009 Janusz Dobrowolski
486 ! Rewritten reconciliation page.
487 $ /gl/bank_account_reconcile.php
488 /includes/ui/ui_lists.inc
491 /js/reconcile.js (added)
492 ! Standard mysql separator in date functions
493 $ /includes/date_functions.inc
494 + Separated checkbox generation for indirect display use
495 $ /includes/ui/ui_input.inc
496 ! Standard checkbox helper use.
497 $ /sales/inquiry/sales_orders_view.php
500 ! Page reload problem, progress bar in backup/restore,
502 /admin/display_prefs.php
503 /includes/lang/language.php
506 ! Updating install and update helpers
510 # Fixing price formatting of left to allocate
511 $ /purchasing/allocations/supplier_allocation_main.php
512 /sales/allocations/customer_allocation_main.php
514 11-Jan-2009 Janusz Dobrowolski
516 $ /admin/view_print_transaction.php
517 ! Improved check_cells().
518 $ /includes/ui/ui_input.inc
519 # Added new attachments per company subdirectory.
520 $ /admin/create_coy.php
521 # Added hotkey for reconciliation menu option.
522 $ /applications/generalledger.php
523 # Fixed false qoh alerts.
524 $ /sales/includes/ui/sales_order_ui.inc
526 $ /sales/manage/sales_points.php
529 ! Changed notice msg to warnings and changed bg color for warning
530 $ /admin/company_preferences.php
531 /admin/void_transaction.php
533 /inventory/manage/items.php
536 + Addition of Bank Reconciliation. Author Rob Mallon
537 $ /applications/generalledger.php
538 /gl/bank_account_reconcile.php (new file)
540 + Added more fields to suppliers table and fixed PO document
542 /includes/ui/ui_input.inc (new link_row)
543 /purchasing/manage/suppliers.php
544 /reporting/includes/header2.inc
545 /reporting/rep209.php
547 09-Jan-2009 Janusz Dobrowolski
548 + Added hook file for localized functions.
549 $ /includes/lang/language.php
550 ! Removed obsolete local css file inclusion.
551 $ /includes/page/header.inc
552 ! Optional params in table_header() added.
553 $ /includes/ui/ui_controls.inc
554 ! Added table pager in exchange rates editor.
555 $ /gl/includes/db/gl_db_rates.inc
556 /gl/manage/exchange_rates.php
557 ! Fixed rate column, added width table parameter
558 $ /includes/db_pager.inc
559 /includes/ui/db_pager_view.inc
560 # Added hot key for attachments menu option.
561 $ /applications/setup.php
562 # Removed bank_trans_types_db.inc inclusion.
563 $ /gl/includes/gl_db.inc
564 - Removed obsolete files
565 $ /gl/manage/bank_trans_types.php (removed)
566 /gl/includes/db/bank_trans_types.inc (removed)
567 /lang/en_US/stylesheet.css (removed)
568 /lang/new_language_template/stylesheet.css (removed)
569 - Example picture files moved to company/0
570 $ /inventory/manage/image (removed)
571 /inventory/manage/image/0 (removed)
572 /inventory/manage/image/0/102.jpg (removed)
573 /inventory/manage/image/0/103.jpg (removed)
574 /inventory/manage/image/0/104.jpg (removed)
577 ! Changed $path_to_root in report files and stamped copyright
579 + Added Sales kits to Items price list.
580 $ /reporting/rep104.php
581 # Company logo can not be deleted.
582 $ /admin/company_preferences.php
583 # Bug [0000107] and [0000108]
584 $ /inventory/includes/db/items_codes_db.inc
585 /gl/manage/gl_account_types.php
588 ! Changed attachments to use unique files store instead of blobs
589 $ /admin/attachments/attachments.php
593 ! Changed supplier credit note to only show items for a period, default 30 days back.
594 $ /purchasing/includes/db/grn_db.inc
595 /purchasing/includes/invoice_ui.inc
596 /purchasing/supplier_credit.php
598 07-Jan-2009 Janusz Dobrowolski
599 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
601 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
602 $ sales/includes/cart_class.inc
603 # Fixed error handling in forced upgrade mode.
604 $ admin/db/maintenance_db.inc
605 + Added backtrace debugging function;
606 $ /includes/ui/ui_view.inc
609 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
610 If there are many invoice items during a year, there would be many rows suggestions.
611 $ /purchasing/includes/db/grn_db.inc
612 /purchasing/includes/db/invoice_db.inc
613 /purchasing/includes/ui/invoice_ui.inc
614 /purchasing/supplier_credit.php
615 /purchasing/inquiry/supplier_inquiry.php
616 /purchasing/view/view_supp_credit.php
618 22-Dec-2008 Janusz Dobrowolski
619 # Fixed item_code database update on item creation.
620 $ /inventory/includes/db/item_codes_db.inc
621 /inventory/includes/db/items_db.inc
624 # Minor bugs in layout and quick entries.
625 $ /Includes/ui/ui_view.inc
626 /purchasing/includes/ui/invoice_ui.inc
627 /purchasing/supplier_invoice.php
628 # Minor bugs in doctext.inc and doctext2.inc
629 $ /reporting/includes/doctext.inc
630 /reporting/includes/doctext2.inc
633 ! Replaced the ajax paging in stock movements with the old file.
634 $ /inventory/inquiry/stock_movements.php
635 ! Better layout in big forms
636 $ /includes/ui/ui_controls.inc
639 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
642 /gl/includes/db/gl_db_banking.inc
643 /includes/ui/ui_view.inc
644 /purchasing/supplier_credit.php
645 /purchasing/supplier_invoice.php
646 /purchasing/includes/ui/invoice_ui.inc
648 15-Dec-2008 Janusz Dobrowolski
649 # [0000085] Fixed session conflicts during document edition in multiply tabs.
650 $ /sales/includes/cart_class.inc
651 /sales/includes/sales_ui.inc
652 /sales/credit_note_entry.php
653 /sales/customer_credit_invoice.php
654 /sales/customer_delivery.php
655 /sales/customer_invoice.php
656 /sales/sales_order_entry.php
657 /sales/view/view_sales_order.php
658 # Fixed initial form values.
659 $ /sales/manage/recurrent_invoices.php
661 $ /purchasing/view/view_po.php
662 /sales/includes/ui/sales_credit_ui.inc
663 /sales/includes/ui/sales_order_ui.inc
666 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
667 $ /reporting/includes/header2.inc
670 + Two new fields in company table, accumulate_shipping and logal_text
671 Accumulat shipping is for accumulating shipping on batch invoice
672 Legal text is a last line legal info on sales invoices.
674 /admin/db/company_db.inc
676 /reporting/includes/header2.inc
677 /sales/customer_invoice.php
679 10-Dec-2008 Janusz Dobrowolski
680 # File and line was not displayed for devel error messages.
681 $ /includes/errors.inc
682 # Fixed duplicate groups in list selectors.
683 $ /includes/ui/ui_lists.inc
686 # Bug in document right-margin when more than 1 page.
687 $ /reporting/includes/header2.inc
688 ! Changed so input of account type is possible (like classes)
689 $ /gl/manage/gl_account_types.php
690 /gl/includes/db/gl_db_account_types.inc
692 08-Dec-2008 Janusz Dobrowolski
693 + Added helpers for list editor F4 calls.
694 $ /includes/ui/ui_controls.inc
695 /sales/sales_order_entry.php
696 + Added development/bugtracking sql trail
699 /includes/db/connect_db.inc
700 ! GL accounts in list selector always grouped by type
701 $ /admin/gl_setup.php
702 /gl/includes/ui/gl_bank_ui.inc
703 /gl/includes/ui/gl_journal_ui.inc
704 /gl/manage/bank_accounts.php
705 /gl/manage/gl_accounts.php
706 /gl/manage/gl_quick_entries.php
707 /includes/ui/ui_lists.inc
708 /purchasing/includes/ui/invoice_ui.inc
709 /sales/manage/customer_branches.php
710 # Fixed Win AltGr issue in hotkeys system.
712 # Fixed sales_items selector for MySql 3.xx compatibility
713 $ /includes/ui/ui_lists.inc
714 # Fixed broken syntax in delete_item_code()
715 $ /inventory/includes/db/items_codes_db.inc
716 # Additional fixes to foreign/kit codes
717 $ /inventory/manage/item_codes.php
718 /inventory/manage/sales_kits.php
719 ! Merged changes from main trunk up to version 2.0.6 (see below)
723 /admin/create_coy.php
724 /admin/db/maintenance_db.inc
725 /gl/includes/db/gl_db_banking.inc
726 /gl/includes/db/gl_db_trans.inc
727 /includes/banking.inc
728 /includes/current_user.inc
729 /manufacturing/view/wo_production_view.php
730 /purchasing/includes/db/invoice_db.inc
731 /purchasing/includes/db/supp_payment_db.inc
732 /purchasing/includes/ui/invoice_ui.inc
733 /reporting/rep107.php
734 /reporting/rep109.php
735 /reporting/rep110.php
736 /reporting/rep209.php
737 /reporting/rep302.php
738 /reporting/rep303.php
739 /reporting/includes/pdf_report.inc
740 /sales/customer_delivery.php
741 /sales/includes/cart_class.inc
742 /sales/includes/sales_db.inc
743 /sales/includes/db/payment_db.inc
744 /sales/includes/db/sales_credit_db.inc
745 /sales/includes/db/sales_invoice_db.inc
746 /sales/includes/ui/sales_credit_ui.inc
747 /sales/includes/ui/sales_order_ui.inc
748 /sales/view/view_credit.php
749 /sales/view/view_dispatch.php
750 /sales/view/view_invoice.php
751 /sales/view/view_sales_order.php
753 ------------------------------- Release 2.0.6 --------------------------------------------
759 # [0000095] Bad behaviour of routine number_format and round in Windows.
760 $ /gl/includes/gl_db_trans.inc
761 /includes/banking.inc
762 /includes/current_user.inc
763 /purchasing/includes/ui/invoice_ui.inc
764 /reporting/rep107.php
765 /reporting/rep109.php
766 /reporting/rep110.php
767 /reporting/rep209.php
768 /sales/view/view_credit.php
769 /sales/view/view_dispatch.php
770 /sales/view/view_invoice.php
771 /sales/view/view_sales_order.php
773 04-Dec-2008 Janusz Dobrowolski
774 # Check write permissions and create per company subdirectory structure.
777 # Fixed index.php files in new company dirs.
778 $ /admin/create_coy.php
779 /admin/db/maintenance_db.inc
782 # [0000095] Inbalance double entry on Documents
783 $ /gl/includes/db/gl_db_trans.inc
784 /gl/includes/db/gl_db_banking.inc
785 /purchasing/includes/db/invoice_db.inc
786 /purchasing/includes/db/supp_payment_db.inc
787 /sales/includes/db/payment_db.inc
788 /sales/includes/db/sales_credit_db.inc
789 /sales/includes/db/sales_invoice_db.inc
792 # [0000094] Report does not show items that have 0 qty but have demand qty
793 $ /reporting/rep302.php
794 /reporting/rep303.php
797 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
798 $ /purchasing/includes/db/invoice_db.inc
801 # [0000092] Stock Sheet Report. Bad Page break.
802 $ /reporting/includes/pdf_report.inc
805 # [0000091] Tax for 2 decimal places doesn't compute properly
806 $ /taxes/tax_calc.inc
808 25-Nov-2008 Janusz Dobrowolski
809 # [0000084] Low inventory items are not marked properly.
810 $ /sales/customer_delivery.php
811 # [0000086] New line added to document sometimes overwrites old one.
812 $ /sales/includes/cart_class.inc
813 # [0000087] Change of order date always updates prices.
814 $ /sales/includes/ui/sales_credit_ui.inc
815 /sales/includes/ui/sales_order_ui.inc
816 # Fixed automatic price calculations always on.
817 $ /sales/includes/sales_db.inc
820 ! Better support for purchasing data (automatic updating from PO receive)
821 $ /purchasing/includes/db/grn_db.inc
822 /purchasing/includes/db/invoice_db.inc
823 /purchasing/includes/db/po_db.inc
824 /purchasing/includes/ui/invoice_ui.inc
825 /purchasing/includes/purchasing_db.inc
826 /reporting/rep209.php
828 07-Dec-2008 Janusz Dobrowolski
829 + Added list category grouping.
830 $ /includes/ui/ui_lists.inc
831 ! Changed branch/customer invoice address/name selection on reports
832 $ /reporting/includes/doctext.inc
833 /reporting/includes/doctext2.inc
834 /reporting/includes/header2.inc
835 ! Fixed default delivery address selection
836 $ /sales/includes/ui/sales_order_ui.inc
837 + Added delivery links
838 $ /sales/view/view_invoice.php
841 # Fixed error handling during upgrade
842 $ /admin/db/maintenance_db.inc
843 # Fixed warnings display
844 $ /includes/errors.inc
847 # Bad and missing parameter to header2 funciton
848 $ /reporting/rep109.php
849 /reporting/rep209.php
850 ! Rerun of invoice_ui.inc
851 $ /purchasing/includes/ui/invoice_ui.inc
854 ! Better layout. Copyright notes. Mailto links, outer table routines.
855 $ /admin/company_preferences.php
856 /admin/display_prefs.php
859 /gl/includes/ui/gl_bank_ui.inc
860 /gl/includes/ui/gl_journal_ui.inc
861 /includes/ui_controls.inc
862 /includes/ui_input.inc
863 /inventory/adjustments.php
864 /inventory/transfers.php
865 /inventory/includes/item_adjustments_ui.inc
866 /inventory/includes/stock_transfers_ui.inc
867 /inventory/manage/locations.php
868 /purchasing/includes/ui/invoice_ui.inc
869 /purchasing/includes/ui/po_ui.inc
870 /purchasing/manage/suppliers.php
871 /purchasing/supplier_credit.php
872 /purchasing/supplier_invoice.php
873 /purchasing/supplier_payment.php
874 /sales/includes/ui/sales_credit_ui.inc
875 /sales/includes/ui/sales_order_ui.inc
876 /sales/manage/customer_branches.php
877 /sales/manage/customers.php
878 /sales/manage/sales_people.php
879 /sales/customer_payments.php
882 + New fields in suppliers, phone, fax, vat no, contact and credit limit
883 $ /purchasing/suppliers.php
885 ! Changed dimension view to show result instead of ledger trans
886 $ /dimensions/view/view_dimension.php
887 /dimensions/includes/dimension_ui.inc
889 05-Dec-2008 Janusz Dobrowolski
890 ! Allowed optional ORDER BY option in base db_pager sql query
891 $ /includes/db_pager.inc
892 # Small fixes to pager layout
893 $ /includes/ui/db_pager_view.inc
894 ! Reusable button code
895 $ /includes/ui/ui_controls.inc
896 ! Button helpers moved from ui_controls.inc
897 $ /includes/ui/ui_input.inc
898 /includes/ui/ui_controls.inc
899 # Fixed errors during focus on nonexistent elements
902 26-Nov-2008 Janusz Dobrowolski
903 # Fixed layout of amount_ex() fields with label.
904 $ /includes/ui/ui_input.inc
905 # Fixed combo_input for $sql with GROUP BY option
906 $ /includes/ui/ui_lists.inc
908 25-Nov-2008 Janusz Dobrowolski
909 ! Merged all changes from main trunk up to 2.0.5 (see details below)
912 /admin/void_transaction.php
913 /admin/db/voiding_db.inc
914 /gl/includes/db/gl_db_trans.inc
915 /gl/inquiry/gl_trial_balance.php
916 /includes/banking.inc
917 /includes/ui/ui_input.inc
918 /includes/ui/ui_view.inc
919 /manufacturing/manage/bom_edit.php
920 /purchasing/po_receive_items.php
921 /purchasing/supplier_credit.php
922 /purchasing/supplier_invoice.php
923 /purchasing/supplier_payment.php
924 /purchasing/includes/purchasing_db.inc
925 /purchasing/includes/db/invoice_db.inc
926 /purchasing/includes/db/supp_payment_db.inc
927 /purchasing/includes/db/supp_trans_db.inc
928 /purchasing/includes/ui/invoice_ui.inc
929 /reporting/rep101.php
930 /reporting/rep106.php
931 /reporting/rep201.php
932 /reporting/rep203.php
933 /reporting/rep209.php
934 /reporting/rep708.php
935 /reporting/reports_main.php
936 /reporting/includes/class.pdf.inc
937 /sales/customer_payments.php
938 /sales/allocations/customer_allocate.php
939 /sales/includes/sales_db.inc
940 /sales/includes/db/cust_trans_db.inc
941 /sales/includes/db/payment_db.inc
942 /sales/view/view_receipt.php
943 ------------------------------- Release 2.0.5 --------------------------------------------
947 ! Changed update.html
950 $ /reporting/includes/header2.inc
951 /sales/view/view_receipt.php
953 20-Nov-2008 Janusz Dobrowolski
954 # [0000082] Bad js allocation on All/None button press.
955 $ /sales/allocations/customer_allocate.php
958 # Do not allow editing invoice if allocated > 0
959 $ /sales/inquiry/customer_inquiry.php
962 + Possibility to view a transaction before final voiding.
963 $ /admin/void_transaction.php
965 11-Nov-2008 Janusz Dobrowolski
966 # Fixed right alignment of amount cells.
967 $ /includes/ui/ui_input.inc
968 # Fixed display bug for fully received items and false modify conflicts.
969 $ /purchasing/po_receive_items.php
972 ! [0000081] Trial Balance again minor changes.
973 $ /gl/inquiry/gl_trial_balance.php
974 /reporting/rep708.php
977 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
978 $ /gl/inquiry/gl_trial_balance.php
979 /reporting/reports_main.php
980 /reporting/rep708.php
982 03-Nov-2008 Janusz Dobrowolski
983 # Fixed price priority in automatic calculations.
984 $ sales/includes/sales_db.inc
986 30-Oct-2008 Janusz Dobrowolski
987 # [0000080] BOM elements was not editable after entry.
988 $ /manufacturing/manage/bom_edit.php
991 # Voiding a supplier invoice/credit note with GL Postings creates a database error
992 $ /purchasing/includes/db/invoice_db.inc
995 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
996 $ /admin/db/voiding_db.inc
997 /sales/inquiry/sales_deliveries_view.php
998 /sales/inquiry/customer_inquiry.php
1000 27-Oct-2008 Joe Hunt
1001 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1002 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1003 $ /gl/includes/db/gl_db_trans.inc
1004 /includes/banking.inc
1005 /includes/ui/ui_view.inc
1006 /purchasing/supplier_payment.php
1007 /purchasing/includes/purchasing_db.inc
1008 /purchasing/includes/db/supp_payment_db.inc
1009 /purchasing/includes/db/supp_trans_db.inc
1010 /sales/customer_payments.php
1011 /sales/includes/sales_db.inc
1012 /sales/includes/db/cust_trans_db.inc
1013 /sales/includes/db/payment_db.inc
1014 # [0000078] Fixed some reports with wrong exchange rates.
1015 $ /reporting/rep101.php
1016 /reporting/rep106.php
1017 /reporting/rep201.php
1018 /reporting/rep203.php
1019 /reporting/rep209.php
1020 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1021 $ /purchasing/supplier_invoice.php
1023 24-Oct-2008 Joe Hunt
1024 ! [0000077] Added a total before ending balance in trial balance (also in report)
1025 $ /gl/inquiry/gl_trial_balance.php
1026 /reporting/rep708.php
1027 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1028 /reporting/includes/class.pdf.inc
1029 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1030 $ /purchasing/supplier_invoice.php
1031 /purchasing/supplier_credit.php
1032 /purchasing/includes/ui/invoice_ui.inc
1034 ------------------------------- Release 2.0.4 --------------------------------------------
1035 23-Oct-2008 Joe Hunt
1037 25-Nov-2008 Joe Hunt
1038 ! Inserted Copyright Notice and fixed graphic items
1041 /admin/attachments.php
1043 /admin/change_current_user_password.php
1044 /admin/db/company_db.inc
1045 /admin/db/maintenence_db.inc
1046 /admin/db/printers_db.inc
1047 /admin/db/users_db.inc
1048 /admin/db/v_banktrans.inc
1049 /admin/db/voiding_db.inc
1050 /admin/display_prefs.php
1051 /admin/fiscalyears.php
1052 /admin/forms_setup.php
1054 /admin/inst_upgrade.php
1055 /admin/payment_terms.php
1056 /admin/print_profiles.php
1058 /admin/shipping_companies.php
1060 /admin/view_print_transaction.php
1061 /admin/void_transaction.php
1063 /gl/includes/ui/gl_bank_ui.inc
1064 /gl/includes/ui/gl_journal_ui.inc
1065 /gl/inquiry/bank_inquiry.php
1066 /gl/inquiry/tax_inquiry.php
1067 /gl/manage/bank_accounts.php
1068 /includes/ui/ui_controls.inc
1069 /reporting/includes/pdf_report.inc
1070 /reporting/rep709.php
1071 /sales/includes/ui/sales_credit_ui.inc
1074 24-Nov-2008 Janusz Dobrowolski
1075 + Added alias/foreign item codes and sales kits support.
1076 $ /applications/inventory.php
1077 /includes/ui/ui_lists.inc
1078 /inventory/prices.php
1079 /inventory/includes/inventory_db.inc
1080 /inventory/includes/db/items_category_db.inc
1081 /inventory/includes/db/items_db.inc
1082 /inventory/manage/items.php
1083 /inventory/includes/db/items_codes_db.inc (new)
1084 /inventory/manage/item_codes.php (new)
1085 /inventory/manage/sales_kits.php (new)
1086 /sales/includes/sales_db.inc
1087 /sales/includes/ui/sales_order_ui.inc
1088 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1089 $ /includes/db/inventory_db.inc
1090 /inventory/includes/item_adjustments_ui.inc
1091 /inventory/includes/stock_transfers_ui.inc
1092 /manufacturing/includes/work_order_issue_ui.inc
1093 /purchasing/includes/ui/po_ui.inc
1094 /sales/includes/ui/sales_credit_ui.inc
1095 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1096 $ /includes/ui/ui_input.inc
1097 # Fixed _vd() debug function for use also in ajax mode.
1098 $ /includes/ui/ui_view.inc
1099 ! Changed foreign column name to avoid mysql syntax problems, added category.
1102 # Fixed unconsistent units of measure.
1103 $ /sql/en_US-demo.sql
1106 24-Nov-2008 Joe Hunt
1107 ! Preparing for graphic Links
1109 /includes/ui/ui_input.inc
1110 /sales/sales_order_entry.php
1111 /sales/includes/ui/sales_order_ui.inc
1112 /themes/aqua/images/ok.gif
1113 /themes/cool/images/ok.gif
1114 /themes/default/images/ok.gif
1115 # Small layout bug in header2.inc
1116 $ /reporting/includes/header2.inc
1117 # Small layout bug in report bank statement
1118 $ /reporting/rep601.php
1119 # Restriction on links
1120 $ /sales/inquiry/customer_inquiry.php
1122 22-Nov-2008 Joe Hunt
1123 + Preparing for Graphic Links final.Optimized.
1125 /admin/create_coy.php
1126 /admin/inst_lang.php
1127 /admin/inst_module.php
1128 /dimensions/inquiry/search_dimensions.php
1129 /includes/ui/ui_controls.inc
1130 /includes/ui/ui_view.inc
1131 /includes/db_pager_view.inc
1132 /manufacturing/search_work_orders.php
1133 /purchasing/inquiry/po_search.php
1134 /purchasing/inquiry/po_search_completed.php
1135 /purchasing/inquiry/supplier_allocation_inquiry.php
1136 /purchasing/allocations/supplier_allocation_main.php
1137 /reporting/includes/reporting.inc
1138 /sales/allocations/customer_allocation_main.php
1139 /sales/inquiry/customer_allocation_inquiry.php
1140 /sales/inquiry/customer_inquiry.php
1141 /sales/inquiry/sales_orders_view.php
1142 /sales/inquiry/sales_deliveries_view.php
1143 /themes/default/images/receive.gif (new file)
1144 /themes/aquat/images/receive.gif (new file)
1145 /themes/cool/images/receive.gif (new file)
1148 21-Nov-2008 Joe Hunt
1149 + Preparing for Graphic Links instead of Text Links (user display option, default)
1150 (new field in 0_users, graphic_links)
1152 /admin/display_prefs.php
1153 /admin/create_coy.php
1154 /admin/inst_lang.php
1155 /admin/inst_module.php
1156 /admin/db/users_db.inc
1157 /includes/current_user.inc
1158 /includes/prefs/userprefs.inc
1159 /includes/ui/ui_controls.inc
1160 /includes/ui/ui_input.inc
1161 /includes/ui/ui_view.inc
1162 /reporting/includes/reporting.inc
1164 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1165 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1166 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1167 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1168 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1169 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1171 20-Nov-2008 Joe Hunt
1172 + Added new AGPL license file
1173 $ /doc/license.txt (new file)
1175 19-Nov-2008 Janusz Dobrowolski
1176 # Fixed error handling during database upgrade in normal and forced mode.
1177 $ /admin/db/maintenance_db.inc
1178 ! Additions needed for foreign item codes support.
1182 19-Nov-2008 Joe Hunt
1183 ! Changed the default header2.inc.
1184 $ /reporting/includes/header2.inc
1186 18-Nov-2008 Janusz Dobrowolski
1187 + System upgrade page for site admins
1188 $ /admin/db/maintenance_db.inc
1189 /applications/setup.php
1190 /admin/inst_upgrade.php (new)
1191 /sql/alter2.1.php (new)
1192 ! Added $tbpref parameter to get_user_prefs()
1193 $ /admin/db/company_db.inc
1194 # Next fixes to db_pager behaviour.
1195 $ /includes/db_pager.inc
1196 /includes/ui/db_pager_view.inc
1197 /dimensions/inquiry/search_dimensions.php
1198 /inventory/inquiry/stock_movements.php
1199 /manufacturing/search_work_orders.php
1200 /manufacturing/inquiry/where_used_inquiry.php
1201 /purchasing/allocations/supplier_allocation_main.php
1202 /purchasing/inquiry/po_search.php
1203 /purchasing/inquiry/po_search_completed.php
1204 /purchasing/inquiry/supplier_allocation_inquiry.php
1205 /purchasing/inquiry/supplier_inquiry.php
1206 /sales/allocations/customer_allocation_main.php
1207 /sales/inquiry/customer_allocation_inquiry.php
1208 /sales/inquiry/customer_inquiry.php
1209 /sales/inquiry/sales_deliveries_view.php
1210 /sales/inquiry/sales_orders_view.php
1212 16-Nov-2008 Janusz Dobrowolski
1213 ! Rewritten for paged query results.
1214 $ /inventory/inquiry/stock_movements.php
1215 + Added optional footer and header in db_pager, simplified usage.
1216 $ /includes/db_pager.inc
1217 /includes/ui/db_pager_view.inc
1219 $ /dimensions/inquiry/search_dimensions.php
1220 /manufacturing/search_work_orders.php
1221 /manufacturing/inquiry/where_used_inquiry.php
1222 /purchasing/inquiry/po_search.php
1223 /purchasing/inquiry/po_search_completed.php
1224 /purchasing/inquiry/supplier_allocation_inquiry.php
1225 /purchasing/inquiry/supplier_inquiry.php
1226 /sales/inquiry/customer_allocation_inquiry.php
1227 /sales/inquiry/customer_inquiry.php
1228 /sales/inquiry/sales_deliveries_view.php
1229 /sales/inquiry/sales_orders_view.php
1231 16-Nov-2008 Joe Hunt
1232 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1233 $ /admin/attachments.php (new file)
1234 /applications/setup.php
1235 /purchasing/supplier_credit,php
1236 /purchasing/supplier_invoice.php
1238 # Minor bug in view_print_transactions.php
1239 $ /admin/view_print_transactions.php
1241 15-Nov-2008 Joe Hunt
1242 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1245 /gl/includes/db/gl_db_bank_accounts.inc
1246 /gl/includes/ui/gl_bank_ui.inc
1247 /gl/includes/ui/gl_journal_ui.inc
1248 /includes/ui/ui_lists.inc
1250 15-Nov-2008 Joe Hunt
1251 + Added Tax Inquiry in Banking and General Ledger tab.
1252 $ /applications/generalledger.php
1253 /gl/inquiry/tax_inquiry.php (new file)
1255 14-Nov-2008 Joe Hunt
1256 + Added Sales Groups and Recurrent Invoices.
1257 $ /applications/customers.php
1258 /includes/ui/ui_lists.inc
1259 /reporting/includes/reporting.inc
1260 /reporting/rep108.php
1261 /sales/includes/db/branches_db.inc
1262 /sales/includes/db/sales_credit_db.inc
1263 /sales/includes/db/sales_delivery_db.inc
1264 /sales/includes/db/sales_invoice_db.inc
1265 /sales/inquiry/sales_orders_view.php
1266 /sales/manage/customer_branches.php
1267 /sales/manage/customers.php
1269 /sales/create_recurrent_invoices.php (new file)
1270 /sales/manage/recurrent_invoices.php (new file)
1271 /sales/manage/sales_groups.php (new file)
1273 13-Nov-2008 Janusz Dobrowolski
1274 ! Rewritten for paged query results.
1275 $ /dimensions/inquiry/search_dimensions.php
1276 # Removed obsolete dimension list submit_on_change option.
1277 $ /sales/includes/ui/sales_order_ui.inc
1278 /sales/credit_note_entry.php
1279 /sales/includes/ui/sales_credit_ui.inc
1281 12-Nov-2008 Janusz Dobrowolski
1282 ! Rewritten for paged query results.
1283 $ /manufacturing/search_work_orders.php
1284 /manufacturing/inquiry/where_used_inquiry.php
1285 /purchasing/allocations/supplier_allocation_main.php
1286 /sales/allocations/customer_allocation_main.php
1287 ! Code reorganization to reuse sql query by db_pager.
1288 /purchasing/includes/db/supp_trans_db.inc
1289 /purchasing/includes/db/suppalloc_db.inc
1290 /sales/includes/db/custalloc_db.inc
1291 ! Added $echo parameter to view_stock_status()
1292 $ /includes/ui/ui_view.inc
1293 # Fixed sql query (duplicated rows in query result)
1294 $ /sales/inquiry/customer_inquiry.php
1295 # Fixed bom selection via $_GET['stock_id']
1296 $ /manufacturing/manage/bom_edit.php
1298 12-Nov-2008 Joe Hunt
1299 ! Added dimension entries in delivery and invoice forms
1300 $ /includes/ui/ui_lists.inc
1301 /sales/credit_note_entry.php
1302 /sales/includes/cart_class.inc
1303 /sales/includes/db/cust_trans_db.inc
1304 /sales/includes/db/sales_credit_db.inc
1305 /sales/includes/db/sales_delivery_db.inc
1306 /sales/includes/db/sales_invoice_db.inc
1307 /sales/includes/db/sales_order_db.inc
1308 /sales/includes/sales_db.inc
1309 /sales/includes/ui/sales_credit_ui.inc
1310 /sales/includes/ui/sales_order_ui.inc
1311 /sales/sales_order_entry.php
1314 12-Nov-2008 Janusz Dobrowolski
1315 ! Changed db_pager API for inserted columns.
1316 $ /includes/db_pager.inc
1317 /includes/ui/db_pager_view.inc
1318 ! Fixed $cols according to api change.
1319 $ /purchasing/inquiry/supplier_inquiry.php
1320 /sales/inquiry/customer_allocation_inquiry.php
1321 /sales/inquiry/customer_inquiry.php
1322 /sales/inquiry/sales_deliveries_view.php
1323 /sales/inquiry/sales_orders_view.php
1324 ! Rewritten for paged query results.
1325 $ /purchasing/inquiry/po_search.php
1326 /purchasing/inquiry/po_search_completed.php
1327 /purchasing/inquiry/supplier_allocation_inquiry.php
1329 10-Nov-2008 Janusz Dobrowolski
1330 # Suppressed page update after import errors
1331 $ /admin/backups.php
1332 # More fail safe db_import()
1333 $ /admin/db/maintenance_db.inc
1334 # Added check for POS relations before account delete.
1335 $ /gl/manage/bank_accounts.php
1336 # Fixed for MySQL <4.0.18, removed bank_trans_types
1338 # Fixed page update after branch/customer change.
1339 $ /sales/includes/ui/sales_order_ui.inc
1341 10-Nov-2008 Joe Hunt
1342 ! changing the default.css style sheets to handle the new navibar/buttons
1343 $ /themes/default/default.css
1344 /themes/aqua/default.css
1345 /themes/cool/default.css
1346 /themes/cool/images/sort_asc.gif
1347 /themes/cool/images/sort_desc.gif
1349 10-Nov-2008 Joe Hunt
1350 ! Changed Bank Statement Report in accourding to Bank Account Change
1351 $ /reporting/rep601.php
1352 /reporting/includes/reports_classes.inc
1353 # Removed Type header from bank inquiry.
1354 /gl/inquiry/bank_inquiry.php
1356 09-Nov-2008 Janusz Dobrowolski
1357 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1358 $ /applications/generalledger.php
1359 /gl/bank_transfer.php
1361 /gl/includes/db/gl_db_bank_accounts.inc
1362 /gl/includes/db/gl_db_bank_trans.inc
1363 /gl/includes/db/gl_db_banking.inc
1364 /gl/includes/db/gl_db_trans.inc
1365 /gl/includes/ui/gl_bank_ui.inc
1366 /gl/inquiry/bank_inquiry.php
1367 /gl/manage/bank_accounts.php
1368 /gl/view/bank_transfer_view.php
1369 /gl/view/gl_deposit_view.php
1370 /gl/view/gl_payment_view.php
1371 /includes/banking.inc
1372 /includes/data_checks.inc
1374 /includes/ui/ui_lists.inc
1375 /purchasing/supplier_payment.php
1376 /purchasing/includes/db/supp_payment_db.inc
1377 /purchasing/includes/db/supp_trans_db.inc
1378 /purchasing/view/view_supp_payment.php
1379 /sales/customer_payments.php
1380 /sales/includes/db/payment_db.inc
1381 /sales/includes/db/sales_invoice_db.inc
1382 /sales/view/view_receipt.php
1384 ! Fixed session name for multiuser debuging tests.
1385 /includes/lang/language.php
1386 ! Preparing to paged table view in customer_allocation_main.php
1387 $ /sales/includes/db/cust_trans_db.inc
1388 /sales/includes/db/custalloc_db.inc
1389 # Small fix to avoid sql conflicts
1390 $ /sales/includes/db/sales_points_db.inc
1391 # Changes to POS addition related to above changes.
1392 $ /includes/ui/ui_lists.inc
1393 /sales/includes/db/sales_points_db.inc
1394 /sales/manage/sales_points.php
1397 09-Nov-2008 Joe Hunt
1398 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1399 $ /includes/ui/ui_lists.inc
1400 /includes/ui/ui_input.inc
1402 /gl/includes/db/gl_db_bank_accounts.inc
1403 /gl/includes/ui/gl_bank_ui.inc
1404 /gl/manage/gl_quick_entries.php
1405 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1408 08-Nov-2008 Janusz Dobrowolski
1409 ! Rewritten for paged query results.
1410 $ /purchasing/inquiry/supplier_inquiry.php
1411 # Fixed broken table content after customer selector change.
1412 $ /sales/inquiry/customer_allocation_inquiry.php
1413 /sales/inquiry/customer_inquiry.php
1414 /sales/inquiry/sales_deliveries_view.php
1415 /sales/inquiry/sales_orders_view.php
1417 05-Nov-2008 Janusz Dobrowolski
1418 ! Changed dbpager API.
1419 $ /includes/ui/db_pager_view.inc
1420 # Polishing db_pager code.
1421 $ /includes/db_pager.inc
1422 + Added array_replace() and array_append() helpers.
1423 $ /includes/main.inc
1424 # Fixed multiply sales document view links.
1425 $ /includes/ui/ui_view.inc
1426 ! Rewritten for paged query results.
1427 $ /sales/inquiry/customer_allocation_inquiry.php
1428 /sales/inquiry/customer_inquiry.php
1429 /sales/inquiry/sales_deliveries_view.php
1431 $ /sales/inquiry/sales_orders_view.php
1433 04-Nov-2008 Janusz Dobrowolski
1434 + Added db_pager widget for paged/sorted sql query display.
1435 $ /includes/db_pager.inc (New)
1436 /includes/ui/db_pager_view.inc (New)
1437 /themes/aqua/images/sort_asc.gif (New)
1438 /themes/aqua/images/sort_desc.gif (New)
1439 /themes/aqua/images/sort_none.gif (New)
1440 /themes/cool/images/sort_asc.gif (New)
1441 /themes/cool/images/sort_desc.gif (New)
1442 /themes/cool/images/sort_none.gif (New)
1443 /themes/default/images/sort_asc.gif (New)
1444 /themes/default/images/sort_desc.gif (New)
1445 /themes/default/images/sort_none.gif (New)
1446 /themes/default/default.css
1447 /themes/aqua/default.css
1448 + Added query size user preference.
1449 $ /admin/display_prefs.php
1450 /admin/db/users_db.inc
1451 /includes/current_user.inc
1452 /includes/prefs/userprefs.inc
1454 + Added helper functions for array manipulation.
1455 $ /includes/main.inc
1456 + Added mysql_fetch_assoc() wrapper.
1457 $ /includes/db/connect_db.inc
1458 ! Paged query result.
1459 $ /sales/inquiry/sales_orders_view.php
1460 # Two smaller fixes.
1463 31-Oct-2008 Janusz Dobrowolski
1464 + POS and cash sale support.
1466 /admin/db/users_db.inc
1467 /applications/setup.php
1468 /includes/current_user.inc
1469 /includes/ui/ui_lists.inc
1470 /sales/sales_order_entry.php
1471 /sales/includes/cart_class.inc
1472 /sales/includes/sales_db.inc
1473 /sales/includes/ui/sales_order_ui.inc
1474 /sales/manage/sales_points.php (New)
1475 /sales/includes/db/sales_points_db.inc (New)
1476 /sales/includes/cart_class.inc
1477 /sales/includes/db/sales_invoice_db.inc
1478 /sales/includes/db/sales_order_db.inc
1480 # Fixed focus after error display.
1482 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1483 $ /reporting/includes/tcpdf.php
1484 # Fixed sign in payment view.
1485 $ /sales/view/view_receipt.php
1486 # Fixed missing hotkeys support for print links.
1487 $ /reporting/includes/reporting.inc
1489 30-Oct-2008 Joe Hunt
1490 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1491 $ /applications/generalledger.php
1492 /includes/data_checks.inc
1494 /includes/ui/ui_lists.inc
1496 /gl/includes/db/gl_db_bank_accounts.inc
1497 /gl/includes/ui/gl_bank_ui.inc
1498 /gl/manage/gl_quick_entries.php
1499 /sales/manage/customer_branches.php
1500 ! New table, 0_quick_entries
1502 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1503 $ /gl/manage/gl_accounts.php
1505 24-Oct-2008 Janusz Dobrowolski
1506 ! Added hotkeys to final menu options.
1507 $ /dimensions/dimension_entry.php
1508 /gl/bank_transfer.php
1511 /inventory/adjustments.php
1512 /inventory/transfers.php
1513 /manufacturing/work_order_add_finished.php
1514 /manufacturing/work_order_issue.php
1515 /manufacturing/work_order_release.php
1516 /purchasing/po_entry_items.php
1517 /purchasing/po_receive_items.php
1518 /purchasing/supplier_payment.php
1519 /sales/credit_note_entry.php
1520 /sales/customer_credit_invoice.php
1521 /sales/customer_invoice.php
1522 /sales/customer_payments.php
1523 /sales/sales_order_entry.php
1524 # Fixed TCPDF errors display.
1525 $ /reporting/includes/tcpdf.php
1526 # Fixed page position after message display.
1529 23-Oct-2008 Janusz Dobrowolski
1530 + Improved report module performance, also usable without javascript.
1531 $ /reporting/reports_main.php
1532 /reporting/includes/class.pdf.inc
1533 /reporting/includes/pdf_report.inc
1534 /reporting/includes/reports_classes.inc
1535 /reporting/includes/header2.inc
1536 + Hotkey support for viewer links.
1537 $ /includes/ui/ui_view.inc
1539 + Added purchase order printing after entry.
1540 $ /purchasing/po_entry_items.php
1541 + Added hotkeys to credit note final menu.
1542 $ /sales/credit_note_entry.php
1543 # Fixed submit button for IE7
1544 $ /includes/ui/ui_input.inc
1545 # Fixed ajax popup flicker.
1547 # Fix after 2.0.4 merge
1548 $ /sales/inquiry/sales_orders_view.php
1550 23-Oct-2008 Joe Hunt
1551 ! Merging the changes up to 2-0-4
1552 $ /purchasing/supplier_invoice.php
1553 /purchasing/supplier_credit.php
1554 /purchasing/includes/db/invoice_db.inc
1555 /purchasing/includes/db/grn_db.inc
1556 /purchasing/includes/ui/invoice_ui.inc
1557 /purchasing/supplier_invoice_grns.php (File removed)
1558 /purchasing/supplier_credit_grns.php (File removed)
1559 /purchasing/supplier_trans_gl.php (File removed)
1560 /gl/inquiry/gl_trial_balance.php
1561 /gl/inquiry/gl_account_inquiry.php
1562 /reporting/rep704.php
1563 /reporting/rep708.php
1565 /sales/includes/ui/sales_order_ui.inc
1566 /sales/inquiry/sales_orders_view.php
1568 20-Oct-2008 Janusz Dobrowolski
1569 # Fix for pdf reports (php 5.2.4 issue)
1570 $ /reporting/includes/pdf_report.inc
1572 19-Oct-2008 Janusz Dobrowolski
1573 + User interface mode (full vs fallback) detected and set on login
1575 /includes/current_user.inc
1576 /includes/session.inc
1577 /includes/ui/ui_input.inc
1578 /includes/ui/ui_lists.inc
1579 + More sales documents available for printing from inquiry page.
1580 $ /sales/inquiry/customer_inquiry.php
1581 /reporting/includes/header2.inc
1582 ! Changed version info.
1584 # Fixed ajax popup/redirection.
1585 $ /reporting/includes/pdf_report.inc
1588 17-Oct-2008 Janusz Dobrowolski
1589 + Added ajax request indicator.
1591 /themes/aqua/renderer.php
1592 /themes/aqua/images/ajax-loader.gif (new)
1593 /themes/cool/renderer.php
1594 /themes/cool/images/ajax-loader.gif (new)
1595 /themes/default/renderer.php
1596 /themes/default/images/ajax-loader.gif (new)
1597 + Added optional popup for pdf reports display.
1598 $ /admin/display_prefs.php
1600 /admin/db/users_db.inc
1601 /includes/current_user.inc
1602 /includes/prefs/userprefs.inc
1603 /reporting/includes/pdf_report.inc
1605 # Changed message for missing currency rate.
1606 $ /includes/banking.inc
1607 # Fixed submit/button behaviour.
1609 # Fixed canceling order.
1610 $ /sales/sales_order_entry.php
1612 $ /themes/aqua/default.css
1613 # Fixed pdf_debug mode
1614 $ /reporting/includes/reporting.inc
1615 /reporting/includes/reports_classes.inc
1617 15-Oct-2008 Janusz Dobrowolski
1618 + Added remote printing support
1619 $ /admin/print_profiles.php (new)
1620 /admin/printers.php (new)
1621 /admin/db/printers_db.inc (new)
1622 /reporting/prn_redirect.php (new)
1623 /reporting/includes/printer_class.inc (new)
1624 /sql/alter2.1.sql (new)
1626 /admin/display_prefs.php
1628 /admin/db/users_db.inc
1629 /applications/setup.php
1630 /includes/current_user.inc
1631 /includes/prefs/userprefs.inc
1632 /includes/ui/ui_lists.inc
1635 /reporting/rep109.php
1636 /reporting/reports_main.php
1637 /reporting/includes/pdf_report.inc
1638 /reporting/includes/reporting.inc
1639 /reporting/includes/reports_classes.inc
1640 !Fixes related to changed printing api.
1641 $ /admin/view_print_transaction.php
1642 /purchasing/inquiry/po_search.php
1643 /purchasing/inquiry/po_search_completed.php
1644 /sales/customer_credit_invoice.php
1645 /sales/customer_delivery.php
1646 /sales/customer_invoice.php
1647 /sales/sales_order_entry.php
1648 /sales/inquiry/customer_inquiry.php
1649 /sales/inquiry/sales_deliveries_view.php
1650 /sales/inquiry/sales_orders_view.php
1651 + Added optional id parameter for label helpers; added value for buttons.
1652 $ /includes/ui/ui_input.inc
1653 + Added ajax popup screen command.
1654 $ /includes/ajax.inc
1655 # Skipping index.php file during flush_dir()
1656 $ /includes/main.inc
1658 06-Oct-2008 Janusz Dobrowolski
1659 + Menu hotkeys system implementation.
1660 $ /includes/page/header.inc
1661 /includes/ui/ui_controls.inc
1662 /includes/ui/ui_input.inc
1663 /js/JsHttpRequest.js
1666 /reporting/includes/reports_classes.inc
1667 /sales/sales_order_entry.php
1668 /sales/manage/customers.php
1669 /themes/aqua/default.css
1670 /themes/aqua/renderer.php
1671 /themes/cool/default.css
1672 /themes/cool/renderer.php
1673 /themes/default/default.css
1674 /themes/default/renderer.php
1675 + Access keys added to menu options strings.
1677 /applications/customers.php
1678 /applications/dimensions.php
1679 /applications/generalledger.php
1680 /applications/inventory.php
1681 /applications/manufacturing.php
1682 /applications/setup.php
1683 /applications/suppliers.php
1684 /reporting/reports_main.php
1686 ------------------------------- Release 2.0.3 --------------------------------------------
1687 06-Oct-2008 Joe Hunt
1690 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1691 $ /inventory/inquiry/stock_movements.php
1693 05-Oct-2008 Janusz Dobrowolski
1694 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1695 $ /sales/includes/cart_class.inc
1696 /sales/includes/sales_db.inc
1697 /sales/includes/db/sales_credit_db.inc
1698 /sales/includes/db/sales_delivery_db.inc
1699 /sales/includes/db/sales_invoice_db.inc
1700 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1701 $ /sales/manage/customers.php
1703 04-Oct-2008 Joe Hunt
1704 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1705 $ /admin/db/voiding_db.inc
1706 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1707 $ /inventory/includes/db/item_adjust_db.inc
1709 01-Oct-2008 Joe Hunt
1710 # When deleting the last module in FA a parce error arose:
1711 $ /admin/inst_module.php
1712 /admin/inst_lang.php
1714 30-Sep-2008 Janusz Dobrowolski
1715 # Bug [0000067] Settled supplier documents were displayed as overdued.
1716 $ /purchasing/inquiry/supplier_inquiry.php
1717 /purchasing/inquiry/supplier_allocation_inquiry.php
1718 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1719 $ /sales/allocations/customer_allocation_main.php
1721 29-Sep-2008 Janusz Dobrowolski
1722 # Bug [0000065] Changing item type during adding new item caused record reset.
1723 $ /inventory/manage/items.php
1725 26-Sep-2008 Joe Hunt
1726 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1727 $ /sales/includes/db/sales_credit_db.inc
1729 26-Sep-2008 Janusz Dobrowolski
1730 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1731 $ /sales/includes/db/sales_delivery_db.inc
1733 25-Sep-2008 Joe Hunt
1734 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1735 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1737 /includes/db/comments_db.inc
1738 /inventory/cost_update.php
1739 /purchasing/includes/db/supp_trans_db.inc
1740 /sales/includes/db/cust_trans_db.inc
1741 # Bug [0000060] table prefix error message and inconsistency at install
1742 $ /admin/db/maintenance_db.inc
1745 # Bug [0000061] Delivery Modifitication (standard cost change)
1746 $ /sales/includes/db/sales_delivery_db.inc
1748 ------------------------------- Release 2.0.2 --------------------------------------------
1749 23-Sep-2008 Joe Hunt
1752 ! Increased time_out to 3 minutes.
1755 23-Sep-2008 Joe Hunt
1756 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1757 $ /sales/sales_order_entry.php
1759 21-Sep-2008 Janusz Dobrowolski
1760 + Added submit_on_change option for date fields
1761 $ /includes/ui/ui_input.inc
1762 + Automatic exchange rate update after document date change
1763 $ /gl/bank_transfer.php
1765 /gl/includes/db/gl_db_rates.inc
1766 /gl/includes/ui/gl_bank_ui.inc
1767 /includes/banking.inc
1768 /includes/ui/ui_view.inc
1769 /purchasing/supplier_payment.php
1770 /sales/customer_payments.php
1771 /sales/includes/cart_class.inc
1772 # Sales/purchase terms update after document date change [0000058]
1773 $ /purchasing/includes/ui/invoice_ui.inc
1774 /purchasing/includes/ui/po_ui.inc
1775 /sales/customer_invoice.php
1776 # Fixed edit line total, price update after date change
1777 $ /sales/includes/ui/sales_credit_ui.inc
1778 /sales/includes/ui/sales_order_ui.inc
1779 # Fixed unneeded page reload on enter key in text inputs
1781 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1782 $ /includes/lang/language.php
1783 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1784 $ /includes/ui/ui_view.inc
1785 ! Default delivery required by changed to 1 day.
1786 $ /includes/prefs/sysprefs.inc
1788 $ /sales/includes/sales_db.inc
1790 20-Sep-2008 Joe Hunt
1791 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1792 $ /admin/gl_setup.php
1793 /admin/db/company_db
1794 /includes/banking.inc
1795 /purchasing/allocations/supplier_allocate.php
1796 /purchasing/includes/db/suppalloc_db.inc
1797 /sales/allocations/customer_allocate.php
1798 /sales/includes/db/custalloc_db.inc
1799 /sales/includes/db/payment_db.inc
1800 /sales/includes/db/sales_credit_db.inc
1801 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1802 /reporting/includes/tcpdf.php
1803 ! Layout adjustments
1804 /dimensions/includes/dimensions_ui.inc
1805 /dimensions/view/view_dimension.php
1806 /inventory/view/view_adjustment.php
1807 /manufacturing/view/work_order_view.php
1809 18-Sep-2008 Janusz Dobrowolski
1810 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1812 /includes/ui/ui_controls.inc
1813 /includes/ui/ui_input.inc
1814 /includes/ui/ui_lists.inc
1816 + Add/view on F4 in customer/supplier selectors
1818 + Add/view on F4 in supplier/items selectors
1819 $ /purchasing/po_entry_items.php
1820 /inventory/manage/items.php
1821 + Add/view on F4 in supplier selector
1822 $ /purchasing/supplier_credit.php
1823 /purchasing/supplier_invoice.php
1824 /purchasing/supplier_payment.php
1825 /purchasing/allocations/supplier_allocation_main.php
1826 /purchasing/manage/suppliers.php
1827 /inventory/purchasing_data.php
1828 + Add/view on F4 in customer selector
1829 /sales/credit_note_entry.php
1830 /sales/customer_payments.php
1831 /sales/sales_order_entry.php
1832 /sales/allocations/customer_allocation_main.php
1833 /sales/includes/ui/sales_credit_ui.inc
1834 /sales/includes/ui/sales_order_ui.inc
1835 /sales/manage/customer_branches.php
1836 /sales/manage/customers.php
1837 # Syntax error introduced in previous update fixed
1838 $ /inventory/prices.php
1839 # Fixed retreiving of exchange rates [0000057]
1840 $ /gl/manage/exchange_rates.php
1841 /includes/banking.inc
1842 /includes/ui/ui_view.inc
1844 18-Sep-2008 Joe Hunt
1845 + New Report - Bank Statement.
1846 $ /reporting/reports_main.php
1847 /reporting/rep601.php (new file)
1849 17-Sep-2008 Joe Hunt
1850 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1851 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1852 $ /reporting/includes/tcpdf.php
1853 ! Inventory column option in Report Stock Sheet Check.
1854 $ /reporting/reports_main.php
1855 /reporting/rep303.php
1857 11-Sep-2008 Janusz Dobrowolski
1858 # Fixed slash quotation problems on direct POST values display.
1859 $ /includes/session.inc
1860 /includes/db/connect_db.inc
1861 # Added missing db_escape on person_id.
1862 $ /gl/includes/db/gl_db_bank_trans.inc
1863 /gl/includes/db/gl_db_trans.inc
1864 # Added error message and suppressed db update on failed ECB exchange rate read.
1865 $ /includes/ui/ui_view.inc
1867 10-Sep-2008 Janusz Dobrowolski
1868 # Fixed company folders renaming after company remove.
1869 $ /admin/create_coy.php
1870 # Fixed list selectors' behaviour during search.
1871 $ /includes/ui/ui_lists.inc
1872 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1873 $ /inventory/cost_update.php
1874 /inventory/prices.php
1875 /inventory/purchasing_data.php
1876 /inventory/reorder_level.php
1877 /inventory/includes/item_adjustments_ui.inc
1878 /inventory/includes/stock_transfers_ui.inc
1879 /inventory/inquiry/stock_status.php
1880 /inventory/manage/items.php
1881 /manufacturing/includes/work_order_issue_ui.inc
1882 /manufacturing/inquiry/where_used_inquiry.php
1883 /purchasing/includes/ui/po_ui.inc
1884 /sales/includes/ui/sales_credit_ui.inc
1885 /sales/includes/ui/sales_order_ui.inc
1887 09-Sep-2008 Joe Hunt
1888 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1889 $ /purchasing/includes/db/invoice_db.inc
1891 ------------------------------- Release 2.0.1 --------------------------------------------
1892 07-Sep-2008 Joe Hunt
1896 05-Sep-2008 Janusz Dobrowolski
1897 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1898 $ /sales/includes/sales_db.inc
1899 /sales/includes/db/sales_credit_db.inc
1900 ! Obsolete code removed
1901 $ /sales/customer_credit_invoice.php
1903 05-Sep-2008 Joe Hunt
1904 # Bug [0000053] Missing GL postings on item issue on Work Order
1905 $ /manufacturing/includes/db/work_order_quick_db.inc
1906 /manufacturing/includes/db/work_order_issues_db.inc
1907 /manufacturing/includes/db/work_order_produce_items_db.inc
1908 ! Bad layout in aging on report Statements
1909 $ /reporting/rep108.php
1911 04-Sep-2008 Joe Hunt
1912 # Bug [0000050] Invoice no. on all sales reports
1913 $ /reporting/includes/doctext.inc
1914 /reporting/includes/doctext2.inc
1916 04-Sep-2008 Joe Hunt
1917 # Bug [0000052] Inventory Valuation Report
1918 $ /reporting/rep301.php
1920 04-Sep-2008 Joe Hunt
1921 # Bug [0000047] Not possible to view delivery sequence
1922 $ /purchasing/supplier_credit_grns.php
1923 /purchasing/supplier_invoice_grns.php
1924 /purchasing/includes/db/grn_db.inc
1925 /purchasing/includes/ui/invoice_ui.inc
1926 /purchasing/view/view_po.php
1927 /purchasing/view/view_supp_credit.php
1928 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1929 $ /sales/includes/db/sales_credit_db.inc
1931 03-Sep-2008 Janusz Dobrowolski
1932 # Fixed fatal error handling in php5
1933 $ /includes/errors.inc
1934 /includes/session.inc
1935 # Fixed display of errors while saving sales documents
1936 $ /sales/sales_order_entry.php
1938 03-Sep-2008 Joe Hunt
1939 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1940 $ /inventory/inquiry/stock_movements.php
1941 /purchasing/includes/db/grn_db.inc
1942 /purchasing/includes/invoice_db.inc
1944 03-Sep-2008 Joe Hunt
1945 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1946 # Bug [0000044] Standard Cost error on credit note
1947 $ /inventory/includes/db/items_adjust_db.inc
1948 /purchasing/includes/db/grn_db.inc
1949 /purchasing/includes/invoice_db.inc
1950 # Bug [0000045] Cannot close fiscal year
1951 $ /admin/fiscalyears.php
1952 # Update screen bug in Bank Account Inquiry.
1953 $ /gl/inquiry/bank_inquiry.php
1955 02-Sep-2008 Joe Hunt
1956 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1957 $ /reporting/includes/reports_classes.inc
1958 $ /reporting/rep702.php
1960 01-Sep-2008 Joe Hunt
1961 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1962 $ /lang/new_language_template/LC_MASSAGES/empty.po
1963 /lang/en_US/LC_MESSAGES/en_US.mo
1965 31-Aug-2008 Janusz Dobrowolski
1966 + Added ajax support for file uploading
1968 # Final fix for logo file upload
1969 $ /admin/company_preferences.php
1970 # Fixed item image file upload
1971 $ /inventory/manage/items.php
1973 30-Aug-2008 Janusz Dobrowolski
1974 ! Up to date translation file
1975 $ /lang/new_language_template/LC_MASSAGES/empty.po
1976 # Fixed broken &'s in backup files [0000040]
1977 $ /admin/db/maintenance_db.inc
1978 # Temporary fix (sync page reload) for uploading logo file
1979 $ /admin/company_preferences.php
1980 -------------------------------2.0 Final --------------------------------------------
1981 21_aug-2008 Joe Hunt
1982 ! config.php file. Version changed to 2.0
1984 ! Set time out to 120 seconds.
1986 # Removed js warnings on index pages
1989 20-Aug-2008 Joe Hunt
1990 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1991 $ /includes/db/inventory_db.inc
1992 /purchase/includes/db/grn_db.inc
1993 /purchase/includes/db/invoice_db.inc
1996 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1997 $ /admin/db/voiding_db.inc
1998 # Fixing a minor bug in grn_db.inc
1999 $ /purchasing/includes/db/grn_db.inc
2001 19-Aug-2008 Joe Hunt
2002 # Fixed some color conversion problems in the new PDF Engine
2003 $ /reporting/includes/pdf_report.inc
2004 /reporting/includes/class.pdf.inc
2006 19-Aut-2008 Joe Hunt
2007 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2008 /reporting/includes/pdf_report.inc
2009 /reporting/includes/header2.inc (This is important to download too!)
2011 19-Aug-2008 Joe Hunt
2012 ! Replacing the PDF Engine with a slightly modified TCPDF
2013 $ /reporting/fonts/helvetica*.php (new php files)
2014 /reporting/fonts/*.atm files removed
2015 /reporting/includes/pdf_report.inc (changed)
2016 /reporting/includes/class.pdf.inc (changed)
2017 /reporting/includes/barcodes.php (new file)
2018 /reporting/includes/htmlcolors.php (new file)
2019 /reporting/includes/html_entity_decode_php4.php (new file)
2020 /reporting/includes/tcpdf.php (new file, the PDF engine)
2021 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2023 18-Aug-2008 Joe Hunt
2024 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2025 that this can not be done.
2026 $ /admin/db/voiding_db.inc
2028 18-Aug-2008 Joe Hunt
2029 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2030 $ /purchase/includes/db/grn_db.inc
2031 /purchase/includes/db/invoice_db.inc
2033 16-Aug-2008 Janusz Dobrowolski
2034 # Fixed first supplier add confirmation [0000039].
2035 $ /purchasing/manage/suppliers.php
2036 # Fixed entering direct documents with date in the past [0000036]
2037 $ /sales/customer_delivery.php
2038 /sales/includes/cart_class.inc
2039 # Fixed date_picker caching in debug mode
2040 $ /includes/ui/ui_view.inc
2041 # Some focus fixes after user entry error
2042 $ /sales/manage/credit_status.php
2043 /sales/manage/customer_branches.php
2044 /sales/manage/sales_areas.php
2045 /sales/manage/sales_people.php
2047 08-Aug-2008 Joe Hunt
2048 # Wrong email-adress field taken when emailing documents [0000035].
2049 $ /sales/includes/db/cust_trans_db.inc
2051 02-Aug-2008 Joe Hunt
2052 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2053 $ /sales/manage/customer_branches.php
2055 01-Aug-2008 Joe Hunt
2056 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2057 $ /sales/includes/db/customers_db.inc
2058 /sales/includes/db/sales_credit_db.inc
2059 /sales/includes/db/sales_delivery_db.inc
2060 /sales/includes/db/sales_invoice_db.inc
2062 31-Jul-2008 Joe Hunt
2063 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2066 30-Jul-2008 Joe Hunt
2067 ! Currency selection in Price Listing Report
2068 $ /reporting/rep104.php
2069 /reporting/reports_main.php
2071 28-Jul-2008 Janusz Dobrowolski
2072 # Fixed control buttons reset after record deletion.
2073 $ /admin/fiscalyears.php
2074 /admin/payment_terms.php
2075 /admin/shipping_companies.php
2076 /gl/manage/bank_accounts.php
2077 /gl/manage/currencies.php
2078 /gl/manage/gl_account_classes.php
2079 /gl/manage/gl_account_types.php
2080 /inventory/manage/item_categories.php
2081 /inventory/manage/item_units.php
2082 /inventory/manage/locations.php
2083 /inventory/manage/movement_types.php
2084 /manufacturing/manage/work_centres.php
2085 /sales/manage/credit_status.php
2086 /sales/manage/customer_branches.php
2087 /sales/manage/sales_areas.php
2088 /sales/manage/sales_people.php
2089 /sales/manage/sales_types.php
2090 /taxes/item_tax_types.php
2091 /taxes/tax_groups.php
2092 /taxes/tax_types.php
2094 27-Jul-2008 Janusz Dobrowolski
2095 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2096 $ /includes/ui/ui_controls.inc
2097 /includes/ui/ui_input.inc
2098 /inventory/manage/item_units.php
2099 # Fixed focus setting on multi-form pages.
2102 $ /manufacturing/work_order_release.php
2104 26-Jul-2008 Janusz Dobrowolski
2105 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2107 /admin/create_coy.php
2108 /admin/inst_lang.php
2109 /admin/inst_module.php
2110 /includes/current_user.inc
2112 /admin/fiscalyears.php
2114 25-Jul-2008 Joe Hunt
2116 $ /includes/page/header.inc
2117 /manufacturing/work_order_release.php
2119 25-Jul-2008 Joe Hunt
2120 # Default application setting does not work [0000034]
2121 $ /includes/page/header.inc
2123 25-Jul-2008 Joe Hunt
2124 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2127 25-Jul-2008 Joe Hunt
2128 # Missing GL transactions when producing advanced manufacturing [0000032].
2129 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2131 24-Jul-2008 Janusz Dobrowolski
2132 + Added fatal error handling during ajax calls - [0000003] closed
2133 $ includes/session.inc
2134 # Fixed hints for lists without submit [0000026]
2135 $ includes/ui/ui_lists.inc
2136 # Removed not used file (related to [0000023])
2139 24-Jul-2008 Joe Hunt
2140 # Pressing the link in the meta_forward function may result in a blank page.
2141 $ /includes/ui/ui_controls.inc
2143 23-Jul-2008 Joe Hunt
2144 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2146 /gl/includes/gl_bank_ui.inc
2148 22-Jul-2008 Janusz Dobrowolski
2149 # Corrected backup maintenance page display during script download.
2150 $ /admin/backups.php
2152 20-Jul-2008 Janusz Dobrowolski
2153 # Corrected reports page display after yesterday change.
2154 $ /reporting/reports_main.php
2156 19-Jul-2008 Janusz Dobrowolski
2157 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2158 $ /admin/backups.php
2159 /reporting/reports_main.php
2160 + Support for js only divs/pages.
2161 $ /includes/main.inc
2162 /includes/ui/ui_controls.inc
2164 # Fixed page usability in non-js mode.
2165 $ /sales/inquiry/sales_orders_view.php
2166 # Small table view fix
2167 $ /admin/inst_lang.php
2169 18-Jul-2008 Janusz Dobrowolski
2170 + Added optional processing progressbar for submit buttons
2171 $ /includes/ui/ui_input.inc
2172 /includes/ui/ui_lists.inc
2174 /themes/aqua/images/progressbar.gif (new)
2175 /themes/cool/images/progressbar.gif (new)
2176 /themes/default/images/progressbar.gif (new)
2177 # Fixed database error after empty supplier search result [0000022]
2178 $ /purchasing/supplier_credit.php
2179 /purchasing/supplier_invoice.php
2180 # Fixed focus after update
2181 $ /admin/company_preferences.php
2182 # Fixed message typo.
2183 $ /admin/create_coy.php
2184 # Fixed line edition layout
2185 $ /inventory/includes/item_adjustments_ui.inc
2187 18-Jul-2008 Joe Hunt
2188 # Parse error fixed [0000021] in customer_credit_invoice.php
2189 $ /sales/customer_credit_invoice.php
2191 15-Jul-2008 Janusz Dobrowolski
2192 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2193 $ /sales/customer_delivery.php
2195 14-Jul-2008 Janusz Dobrowolski
2196 # Fixed bug [0000017] - error while checking qoh
2197 $ /includes/ui/items_cart.inc
2198 /manufacturing/work_order_issue.php
2200 $ /gl/manage/gl_accounts.php
2202 13-Jul-2008 Joe Hunt
2203 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2204 $ /reporting/rep709.php
2206 12-Jul-2008 Joe Hunt
2207 ! Rewrite of Tax Report (rep709.php).
2208 $ /reporting/rep709.php
2210 09-Jul-2008 Janusz Dobrowolski
2211 # Corrections to maximum input lengths
2212 $ /gl/manage/bank_accounts.php
2213 /gl/manage/gl_account_classes.php
2214 # Fixed spare Back link on restricted pages
2215 $ /includes/session.inc
2216 # Fixed bank_account_types_list()
2217 $ /includes/ui/ui_lists.inc
2218 # Fixed warning about unexisting POST var
2219 $ /sales/manage/customers.php
2221 08-Jul-2008 Janusz Dobrowolski
2222 # Added validation of entered quantities
2223 $ /sales/customer_credit_invoice.php
2224 # Fixed ajax update (0000015) and quantity checks
2225 $ /sales/customer_delivery.php
2226 /sales/customer_invoice.php
2227 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2228 $ /sales/includes/db/sales_delivery_db.inc
2229 /sales/includes/db/sales_invoice_db.inc
2230 /sales/includes/sales_db.inc
2231 # Fixed setting document date to Today()
2232 $ /sales/includes/cart_class.inc
2234 08-Jul-2008 Joe Hunt
2235 + Addition in test of duplicate fiscal year
2236 $ /admin/fiscalyears.php
2238 07-Jul-2008 Joe Hunt
2239 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2240 $ /sales/manage/sales_types.php
2242 07-Jul-2008 Janusz Dobrowolski
2244 $ /admin/fiscalyears.php
2245 /inventory/purchasing_data.php
2246 # Corrected factor parameter checking (fixes 00000012)
2247 $ /sales/includes/sales_db.inc
2248 ! Changed selector for fiscal year functions to id
2249 $ /admin/db/company_db.inc
2250 # Checking options parameter for combos
2251 $ /includes/ui/ui_lists.inc
2253 06-Jul-2008 Janusz Dobrowolski
2255 $ /admin/view_print_transaction.php
2256 /admin/void_transaction.php
2257 /dimensions/dimension_entry.php
2258 /manufacturing/work_order_entry.php
2259 /manufacturing/manage/bom_edit.php
2260 /sales/manage/customer_branches.php
2261 + Default value calculated for new prices
2262 $ /inventory/prices.php
2263 + Optional default value for input_num()
2264 $ /includes/ui/ui_input.inc
2265 + Submit on change option for currency lists
2266 $ /includes/ui/ui_lists.inc
2267 # factor parameter in get_price() is now optional
2268 $ /sales/includes/sales_db.inc
2269 # Smaller fix to ajax page content update
2270 $ /sales/manage/customers.php
2272 05-Jul-2008 Janusz Dobrowolski
2274 $ /admin/change_current_user_password.php
2275 /admin/company_preferences.php
2276 /admin/forms_setup.php
2278 /admin/payment_terms.php
2279 /admin/shipping_companies.php
2281 /inventory/manage/item_categories.php
2282 /inventory/manage/item_units.php
2283 /inventory/manage/locations.php
2284 /inventory/manage/movement_types.php
2285 /manufacturing/manage/work_centres.php
2286 /sales/manage/credit_status.php
2287 /sales/manage/sales_areas.php
2288 /sales/manage/sales_people.php
2289 /sales/manage/sales_types.php
2290 /taxes/item_tax_types.php
2291 /taxes/tax_groups.php
2292 /taxes/tax_types.php
2294 $ /gl/manage/bank_accounts.php
2295 /gl/manage/bank_trans_types.php
2296 /gl/manage/currencies.php
2297 /gl/manage/gl_account_classes.php
2298 /gl/manage/gl_account_types.php
2299 /gl/manage/gl_accounts.php
2301 04-Jul-2008 Janusz Dobrowolski
2303 /gl/inquiry/bank_inquiry.php
2304 /gl/inquiry/gl_account_inquiry.php
2305 /gl/inquiry/gl_trial_balance.php
2306 /gl/manage/bank_accounts.php
2307 /gl/manage/bank_trans_types.php
2308 /gl/manage/currencies.php
2309 /gl/manage/exchange_rates.php
2310 /gl/manage/gl_account_classes.php
2311 /gl/manage/gl_account_types.php
2312 /gl/manage/gl_accounts.php
2313 ! Changed layout for simple db table editor pages
2314 $ /includes/ui/ui_input.inc
2315 - Removed unused GL account settings.
2316 $ /admin/gl_setup.php
2317 /admin/db/company_db.inc
2318 /gl/manage/gl_accounts.php
2319 # Fixed default sales account for customer branch.
2320 $ /admin/gl_setup.php
2321 /sales/manage/customer_branches.php
2322 # Fixed focus after ajax page reload.
2323 $ /includes/ajax.inc
2324 # Fixed optional submit for yesno and gl_all_accounts lists.
2325 $ /includes/ui/ui_lists.inc
2327 01-Jul-2008 Janusz Dobrowolski
2329 /gl/bank_transfer.php
2332 /gl/includes/ui/gl_journal_ui.inc
2333 + Added client side calculations for budget
2336 # Fixed default POST assigning [fixes 0000009]
2337 /includes/ui/ui_lists.inc
2338 # Fixed submit type in submit_row()
2339 /includes/ui/ui_input.inc
2341 /gl/manage/currencies.php
2344 /gl/includes/ui/gl_bank_ui.inc
2345 /inventory/adjustments.php
2346 /inventory/transfers.php
2347 /purchasing/po_entry_items.php
2348 /sales/sales_order_entry.php
2349 /sales/credit_note_entry.php
2351 29-Jun-2008 Janusz Dobrowolski
2352 ! Rewritten bank deposit/payment related files, added ajax
2353 /gl/gl_deposit.php (removed)
2354 /gl/gl_payment.php (removed)
2355 /gl/gl_bank.php (added)
2356 /gl/includes/ui/gl_bank_ui.inc (new file)
2357 /gl/includes/ui/gl_deposit_ui.inc (removed)
2358 /gl/includes/ui/gl_payment_ui.inc (removed)
2359 /gl/includes/db/gl_db_banking.inc
2361 /manufacturing/search_work_orders.php
2362 /applications/generalledger.php
2363 + Added fallback flag for non-js mode only ui elements
2365 ! Default value from POST for check_box,hidden and text_cells inputs
2366 $ /includes/ui/ui_input.inc
2367 ! Rewritten non-sql list selectors
2368 $ /includes/ui/ui_lists.inc
2369 /purchasing/inquiry/supplier_allocation_inquiry.php
2370 /purchasing/inquiry/supplier_inquiry.php
2371 ! Added trans_type parameter to items_cart()
2372 $ /includes/ui/items_cart.inc
2373 /inventory/adjustments.php
2374 /inventory/transfers.php
2375 /manufacturing/work_order_issue.php
2377 27-Jun-2008 Janusz Dobrowolski
2379 $ /dimensions/dimension_entry.php
2380 /dimensions/inquiry/search_dimensions.php
2381 /manufacturing/work_order_add_finished.php
2382 /manufacturing/work_order_issue.php
2383 /manufacturing/work_order_release.php
2384 /manufacturing/includes/work_order_issue_ui.inc
2385 /manufacturing/search_work_orders.php
2386 ! Default $selected_id=null (ie current $_POST value) for all lists;
2387 standard view (ie with search box) of stock_component_list()
2388 $ /includes/ui/ui_lists.inc
2389 # Fixed selection for outstanding work orders
2390 $ /manufacturing/search_work_orders.php
2391 # Fixed stock item links
2392 $ /inventory/includes/item_adjustments_ui.inc
2393 /inventory/includes/stock_transfers_ui.inc
2394 # Fixed typo in menu option
2395 $ /applications/manufacturing.php
2397 27-Jun-2008 Joe Hunt
2398 # Minor html adjustment in login.php
2400 # Fixed a bug when trying to create a duplicate year
2401 $ /admin/fiscalyears.php
2402 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2403 $ /applications/manufacturing.php
2405 26-Jun-2008 Janusz Dobrowolski
2407 $ /includes/ui/ui_lists.inc
2408 /inventory/adjustments.php
2409 /inventory/cost_update.php
2410 /inventory/prices.php
2411 /inventory/transfers.php
2412 /inventory/includes/item_adjustments_ui.inc
2413 /inventory/includes/stock_transfers_ui.inc
2414 /inventory/inquiry/stock_movements.php
2415 /inventory/manage/items.php
2416 /manufacturing/work_order_entry.php
2417 /purchasing/po_entry_items.php
2418 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2419 $ /includes/ui/items_cart.inc
2420 # Fixed bug 0000008 (call to no more existing function)
2421 $ /sales/includes/db/sales_types_db.inc
2423 25-Jun-2008 Joe Hunt
2424 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2425 $ /purchasing/includes/ui/invoice_ui.inc
2427 25-Jun-2008 Janusz Dobrowolski
2428 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2429 $ /purchasing/includes/ui/invoice_ui.inc
2431 25-Jun-2008 Joe Hunt
2432 # Fixed bug when updating/saving Tax Group Items
2433 $ /includes/ui/ui_lists.inc
2435 24-Jun-2008 Joe Hunt
2436 # Fixed inconsistencies in customer and supplier aging
2437 $ /sales/includes/db/customers_db.inc
2438 /sales/inquiry/customer_inquiry.php
2439 /purchasing/includes/db/suppliers_db.inc
2440 /reporting/rep102.php
2441 /reporting/rep202.php
2442 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2443 $ /sales/sales_order_entry.php
2446 23-Jun-2008 Janusz Dobrowolski
2447 + Ajax additions to sales and purchasing modules
2448 $ /purchasing/po_receive_items.php
2449 /purchasing/supplier_credit.php
2450 /purchasing/supplier_credit_grns.php
2451 /purchasing/supplier_invoice.php
2452 /purchasing/supplier_invoice_grns.php
2453 /purchasing/supplier_trans_gl.php
2454 /purchasing/allocations/supplier_allocate.php
2455 /purchasing/includes/ui/invoice_ui.inc
2456 /sales/customer_credit_invoice.php
2457 /sales/allocations/customer_allocate.php
2458 # Fixed edition of purchase order (bug #0000001)
2459 $ /purchasing/includes/ui/po_ui.inc
2460 ! Improved client side allocation functions
2462 + Optional coloured price_format()
2465 ! Async update of locations selector
2466 $ /includes/ui/ui_lists.inc
2467 # Fixed warning on pages without default focus.
2468 $ /includes/ui/ui_controls.inc
2469 # Fixed initial display for numeric inputs with dec=0.
2470 $ /includes/ui/ui_input.inc
2472 21-Jun-2008 Janusz Dobrowolski
2473 + Ajax additions to sales and purchasing modules
2474 $ /purchasing/po_entry_items.php
2475 /purchasing/supplier_payment.php
2476 /purchasing/allocations/supplier_allocate.php
2477 /purchasing/includes/ui/po_ui.inc
2478 /purchasing/inquiry/po_search.php
2479 /purchasing/inquiry/po_search_completed.php
2480 /purchasing/inquiry/supplier_allocation_inquiry.php
2481 /purchasing/inquiry/supplier_inquiry.php
2482 /purchasing/manage/suppliers.php
2483 /sales/manage/customers.php
2485 21-Jun-2008 Joe Hunt
2486 + Added upload functionality to company logo. Better names on lists search.
2487 $ /admin/company_preferences.php
2488 ! Better layout on company logo print-out
2489 $ /reporting/includes/header2.inc
2491 ---------------------------------------Release Candidate 2-------------------------------
2492 20-Jun-2008 Joe Hunt
2493 ! 2.0 Release Candidate 2
2497 20-Jun-2008 Joe Hunt
2498 ! In reorder_level.php the heading gets updated as well
2499 $ /inventory/reorder_level.php
2500 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2501 $ /inventory/manage/item_units.php
2503 20-Jun-2008 Janusz Dobrowolski
2504 # Proper error handling even after exit() call.
2505 $ /includes/errors.inc
2507 /includes/session.inc
2508 # Fixed initial combo selection.
2509 /includes/ui/ui_lists.inc
2510 # Layout fixes to customer edition.
2511 /sales/manage/customers.php
2512 # Added order table reload after template option change
2513 /sales/inquiry/sales_orders_view.php
2515 19-Jun-2008 Janusz Dobrowolski
2516 + Added ajax improvements
2517 $ /purchasing/allocations/supplier_allocation_main.php
2518 /sales/customer_delivery.php
2519 /sales/customer_invoice.php
2520 /sales/allocations/customer_allocation_main.php
2521 /sales/manage/customers.php
2522 + Ajax added to check helper function
2523 $ /includes/ui/ui_input.inc
2524 # Fixing database error in branch exist check on empty customer_id
2525 $ /includes/data_checks.inc
2526 # Layout fix for hyperlink_params_td()
2527 $ /includes/ui/ui_controls.inc
2528 # Fix for initial combo position
2529 $ /includes/ui/ui_lists.inc
2530 # Fix to select onchange extension
2533 19-Jun-2008 Joe Hunt
2534 ! changed so the due date is updated when changing customer in direct invoice.
2535 $ /sales/includes/ui/sales_order_ui.inc
2537 19-Jun-2008 Joe Hunt
2538 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2539 $ /sales/customer_credit_invoice.php
2541 18-Jun-2008 Janusz Dobrowolski
2542 + Added ajax improvements
2543 $ /sales/credit_note_entry.php
2544 /sales/customer_payments.php
2545 /sales/sales_order_entry.php
2546 /sales/includes/ui/sales_credit_ui.inc
2547 /sales/includes/ui/sales_order_ui.inc
2548 /sales/inquiry/customer_allocation_inquiry.php
2549 /sales/inquiry/customer_inquiry.php
2550 + Added optional trigger parameter to div_start()
2551 $ /includes/ui/ui_controls.inc
2552 + Added dec attribute ajax update for amount fields
2553 $ /includes/ui/ui_input.inc
2554 + Ajaxified stock item types and credit types lists
2555 $ /includes/ui/ui_lists.inc
2556 # Fixed onblur for amount fields, extended onchange event handling for selects
2558 # Fixed addAssign() js handler for nonstandard attributes
2560 # Fixed bug in stock item image upload
2561 $ /inventory/manage/items.php
2563 17-Jun-2008 Joe Hunt
2564 ! More files with Quantity routines needed fix due to php4 related issue.
2565 $ /includes/current_user.inc
2566 /manufacturing/work_order_entry.php
2567 /manufacturing/inquiry/where_used_inquiry.php
2568 /manufacturing/manage/bom_edit.php
2569 /purchasing/po_receive_items.php
2570 /purchasing/supplier_credit_grns.php
2571 /purchasing/supplier_invoice_grns.php
2572 /sales/customer_credit_invoice.php
2573 /sales/includes/ui/sales_order_ui.inc
2575 16-Jun-2008 Joe Hunt
2576 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2577 $ /reporting/includes/header2.inc
2578 /reporting/doctext.inc
2579 /reporting/doctext2.inc
2581 16-Jun-2008 Joe Hunt
2582 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2583 $ /includes/current_user.inc
2584 /includes/ui/ui_input.inc
2585 /includes/ui/ui_lists.inc
2586 /inventory/reorder_level.inc
2587 /inventory/includes/item_adjustments_ui.inc
2588 /inventory/includes/stock_transfers_ui.inc
2589 /inventory/includes/db/items_units_db.inc
2590 /inventory/inquiry/stock_movements.php
2591 /inventory/inquiry/stock_status.php
2592 /inventory/manage/item_units.php
2593 /inventory/view/view_adjustment.php
2594 /inventory/view/view_transfer.php
2595 /manufacturing/search_work_orders.php
2596 /manufacturing/work_order_entry.php
2597 /manufacturing/includes/manufacturing_ui.inc
2598 /manufacturing/includes/work_order_issue_ui.inc
2599 /manufacturing/inquiry/where_used_inquiry.php
2600 /manufacturing/manage/bom_edit.php
2601 /manufacturing/view/wo_issue_view.php
2602 /manufacturing/view/wo_production_view.php
2603 /purchasing/po_receive_items.php
2604 /purchasing/supplier_credit_grns.php
2605 /purchasing/supplier_invoice_grns.php
2606 /purchasing/includes/ui/invoice_ui.inc
2607 /purchasing/includes/ui/po_ui.inc
2608 /purchasing/view/view_grn.php
2609 /purchasing/view/view_po.php
2610 /reporting/rep105.php
2611 /reporting/rep107.php
2612 /reporting/rep108.php
2613 /reporting/rep109.php
2614 /reporting/rep110.php
2615 /reporting/rep204.php
2616 /reporting/rep209.php
2617 /reporting/rep301.php
2618 /reporting/rep302.php
2619 /reporting/rep303.php
2620 /reporting/rep401.php
2621 /sales/customer_credit_invoice.php
2622 /sales/customer_delivery.php
2623 /sales/customer_invoice.php
2624 /sales/includes/ui/sales_credit_ui.inc
2625 /sales/includes/ui/sales_order_ui.inc
2626 /sales/view/view_credit.php
2627 /sales/view/view_dispatch.php
2628 /sales/view/view_invoice.php
2629 /sales/view/view_sales_order.php
2631 15-Jun-2008 Janusz Dobrowolski
2632 + Ajax driven delivery and order queries.
2633 $ /sales/inquiry/sales_deliveries_view.php
2634 /sales/inquiry/sales_orders_view.php
2635 + Added searchbox class selector for text inputs with onchange event handlers.
2636 ! Added text selection after focus.
2639 + Added submit_on_change option to ref input functions, fixed data picker
2640 $ /includes/ui/ui_input.inc
2641 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2642 $ /includes/ui/ui_lists.inc
2644 15-Jun-2008 Joe Hunt
2645 # Changed so Invoice Template gets the current day instead of original day.
2646 $ /sales/sales_order_entry.php
2648 15-Jun-2008 Joe Hunt
2649 # Bug in tax_types_list (spec_id)
2650 $ /includes/ui/ui_lists.inc
2652 14-Jun-2008 Joe Hunt
2653 # Minor annoying layout bug in stock movements.
2654 $ /inventory/inquiry/stock_movements.php
2656 14-Jun-2008 Joe Hunt
2657 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2658 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2659 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2660 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2661 $ /includes/ui/ui_lists.inc
2662 /sales/includes/db/sales_invoice_db.inc
2663 /sales/includes/db/sales_credit_db.inc
2664 /sales/manage/customer_branches.php
2666 12-Jun-2008 Joe Hunt
2667 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2668 $ /reporting/reports_main.php
2669 /reporting/rep304.php (new file)
2671 ---------------------------------------Release Candidate 1-------------------------------
2672 10-Jun-2008 Janusz Dobrowolski
2673 # Some more fixes related to ajax combos usage
2674 $ /includes/ui/ui_lists.inc
2675 /inventory/cost_update.php
2676 /inventory/prices.php
2677 /inventory/purchasing_data.php
2678 /inventory/reorder_level.php
2679 /inventory/includes/item_adjustments_ui.inc
2680 /inventory/inquiry/stock_status.php
2681 /manufacturing/inquiry/where_used_inquiry.php
2682 /manufacturing/manage/bom_edit.php
2683 /purchasing/includes/ui/po_ui.inc
2684 # Fixed focus issues
2685 $ /gl/gl_journal.php
2690 09-Jun-2008 Janusz Dobrowolski
2691 # Some additional fixes related to last big committment
2692 $ /gl/gl_journal.php
2696 /includes/reserved.inc
2697 /includes/ui/ui_lists.inc
2698 /includes/ui/ui_view.inc
2701 /sales/includes/ui/sales_order_ui.inc
2702 /themes/default/default.css
2703 /themes/aqua/default.css
2704 /themes/cool/default.css
2706 08-Jun-2008 Joe Hunt
2707 ! Preparing for release candidate 1
2710 08-Jun-2008 Joe Hunt
2711 ! Set 'max_execution_time' to 60 seconds by ini_set.
2714 07-Jun-2008 Joe Hunt
2715 # Fixed a layout bug in footer.inc
2716 $ /includes/page/footer.inc
2718 07-Jun-2008 Joe Hunt
2719 ! Changed install.html and update.html
2722 + New files, change_current_user_password.php and alter2.sql
2723 $ /admin/change_current_user_password.php
2725 ! Changed some files for layout
2726 $ /lang/en_US/stylesheet.css
2727 /themes/aqua/default.css
2728 /themes/aqua/renderer.php
2729 /themes/cool/default.css
2730 /themes/cool/renderer.php
2731 /themes/default/default.css
2732 /themes/default/renderer.php
2733 ! Changed install sql scripts
2734 $ /sql/en_US-demo.sql
2737 07-Jun-2008 Janusz Dobrowolski
2738 + Added ajax functionality and ui hints to sales form entry pages.
2739 $ /sales/sales_order_entry.php
2740 /sales/includes/ui/sales_order_ui.inc
2741 + Added option for hints display, changed input/lists functions API
2742 $ /admin/display_prefs.php
2743 /admin/db/users_db.inc
2744 /includes/current_user.inc
2745 /includes/prefs/userprefs.inc
2746 /includes/ui/ui_input.inc
2747 /themes/default/renderer.php
2749 + List functions rewrite. Added ajax functionality, universal combo_input().
2750 $ /includes/ui/ui_lists.inc
2751 + Ajaxified exchange_rate_display()
2752 $ /includes/ui/ui_view.inc
2753 + Added methods for setting focus and page reload to $Ajax class
2754 $ /includes/ajax.inc
2756 + Added comma separated css element selectors
2758 ! Searchable select js changes related to new ui_lists.inc changes
2761 + Additional style definitions for various ajax controls
2762 $ /themes/default/default.css
2763 ! Fixes related to changed input/lists API and ajax extensions
2764 $ /admin/company_preferences.php
2765 /admin/fiscalyears.php
2766 /admin/forms_setup.php
2768 /dimensions/dimension_entry.php
2769 /dimensions/inquiry/search_dimensions.php
2770 /gl/bank_transfer.php
2771 /gl/includes/ui/gl_deposit_ui.inc
2772 /gl/includes/ui/gl_journal_ui.inc
2773 /gl/includes/ui/gl_payment_ui.inc
2774 /gl/inquiry/bank_inquiry.php
2775 /gl/inquiry/gl_account_inquiry.php
2776 /gl/inquiry/gl_trial_balance.php
2777 /gl/manage/gl_account_types.php
2778 /gl/manage/gl_accounts.php
2779 /includes/ui/ui_controls.inc
2780 /inventory/includes/item_adjustments_ui.inc
2781 /inventory/includes/stock_transfers_ui.inc
2782 /inventory/inquiry/stock_movements.php
2783 /manufacturing/search_work_orders.php
2784 /manufacturing/work_order_add_finished.php
2785 /manufacturing/work_order_entry.php
2786 /manufacturing/includes/work_order_issue_ui.inc
2787 /manufacturing/manage/bom_edit.php
2788 /purchasing/supplier_payment.php
2789 /purchasing/includes/ui/grn_ui.inc
2790 /purchasing/includes/ui/invoice_ui.inc
2791 /purchasing/includes/ui/po_ui.inc
2792 /purchasing/inquiry/po_search.php
2793 /purchasing/inquiry/po_search_completed.php
2794 /purchasing/inquiry/supplier_allocation_inquiry.php
2795 /purchasing/inquiry/supplier_inquiry.php
2796 /sales/customer_credit_invoice.php
2797 /sales/customer_delivery.php
2798 /sales/customer_invoice.php
2799 /sales/includes/ui/sales_credit_ui.inc
2800 /sales/inquiry/customer_allocation_inquiry.php
2801 /sales/inquiry/customer_inquiry.php
2802 /sales/inquiry/sales_deliveries_view.php
2803 /sales/inquiry/sales_orders_view.php
2804 /taxes/tax_groups.php
2806 06-Jun-2008 Joe Hunt
2807 # Final fixes in html layout
2808 $ /admin/create_coy.php
2811 /gl/manage/exchange_rates.php
2812 /inventory/prices.php
2813 /inventory/purchasing_date.php
2814 /inventory/reorder_level.php
2815 /inventory/inquiry/stock_status.php
2816 /manufacturing/inquiry/where_used_inquiry.php
2817 /manufacturing/manage/bom_edit.php
2819 05-Jun-2008 Joe Hunt
2820 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2821 $ /includes/ui/ui_view.inc
2822 # Fixed a html layout bug
2823 $ /includes/page/header.inc
2825 31-May-2008 Joe Hunt
2826 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2827 $ /gl/view/gl_deposit_view.php
2828 /gl/view/gl_payment_view.php
2829 /includes/ui/ui_controls.inc
2830 /includes/ui/ui_lists.inc
2831 /includes/ui/ui_view.inc
2832 /manufacturing/work_order_add_finished.php
2833 /manufacturing/includes/manufacturing_ui.inc
2834 /manufacturing/view/work_order_view.php
2835 /manufacturing/view/wo_issue_view.php
2836 /sales/inquiry/customer_allocation_inquiry.php
2837 /sales/inquiry/customer_inquiry.php
2839 30-May-2008 Joe Hunt
2840 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2841 $ /inventory/inquiry/stock_movements.php
2842 /reporting/rep302.php
2844 28-May-2008 Joe Hunt
2845 # More bugs related to debtor_trans changes (positive amounts)
2846 $ /gl/includes/db/gl_db_banking.inc
2847 /sales/allocations/customer_allocate.php
2848 /sales/includes/db/custalloc_db.inc
2849 /sales/inquiry/customer_allocation_inquiry.php
2851 27-May-2008 Joe Hunt
2852 # Changed more files with new html/css.
2853 $ /includes/page/header.inc
2854 /purchasing/inquiry/supplier_allocation_inquiry.php
2855 /sales/credit_note_entry.php
2857 26-May-2008 Joe Hunt
2858 # Fixed many minor bugs, new ones as well as debtor_trans related.
2859 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2860 $ /admin/backups.php
2861 /admin/create_coy.php
2862 /admin/inst_lang.php
2863 /admin/inst_module.php
2864 /gl/manage/exchange_rates.php
2865 /includes/session.inc
2866 /includes/page/header.inc
2867 /includes/ui/ui_controls.inc
2868 /includes/ui/ui_input.inc
2869 /includes/ui/ui_lists.inc
2870 /includes/ui/ui_view.inc
2871 /purchasing/allocations/supplier_allocate.php
2872 /sales/allocations/customer_allocate.php
2873 /sales/includes/db/sales_credit_db.inc
2874 /sales/inquiry/customer_allocation_inquiry.php
2875 /themes/aqua/default.css
2876 /themes/cool/default.css
2877 /themes/default/default.css
2879 23-May-2008 Joe Hunt
2880 # Minor bug in dimensions.php (Outstanding Dimensions)
2881 $ /applications/dimensions.php
2882 /dimensions/inquiry/search_dimensions.php
2884 23-May-2008 Janusz Dobrowolski
2885 ! Include file order / error handling order fixed once again.
2886 $ /includes/main.inc
2887 /includes/session.inc
2889 23-May-2008 Joe Hunt
2890 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2891 correct renderer.php.
2892 $ frontaccounting.php
2893 /includes/page/header.inc
2894 /includes/page/footer.inc
2895 /themes/default/renderer.php
2896 /themes/cool/renderer.php
2897 /themes/aqua/renderer.php
2899 22-May-2008 Janusz Dobrowolski
2900 ! Error handler switching moved to session.inc for early error catching
2901 $ /includes/main.inc
2902 /includes/session.inc
2906 18-May-2008 Janusz Dobrowolski
2907 # Added explicit ob_end_flush() on shutdown needed for php5
2908 $ /includes/main.inc
2909 # Fixed for www servers on nonstandard listening ports.
2910 $ /js/JsHttpRequest.js
2912 18-May-2008 Joe Hunt
2913 # Bug when inserting new records in debtor_trans.
2914 $ /sales/includes/db/cust_trans_db.inc
2916 16-May-2008 Janusz Dobrowolski
2917 + Rewritten errors/messages handling, unified for ajax/user/php errors
2918 $ /includes/errors.inc
2920 /includes/ui/ui_msgs.inc
2921 + Framework extended for ajax functionality, javascript code organization improvements.
2923 /includes/JsHttpRequest.php (new file)
2924 /includes/ajax.inc (new file)
2925 /includes/current_user.inc
2926 /includes/session.inc
2927 /includes/lang/language.php
2928 /includes/page/footer.inc
2929 /includes/page/header.inc
2930 /includes/ui/ui_controls.inc
2931 /includes/ui/ui_input.inc
2932 /includes/ui/ui_view.inc
2933 /js/JsHttpRequest.js (new file)
2934 /js/allocate.js (new file)
2935 /js/utils.js (new file)
2938 /themes/aqua/images (new dir)
2939 /themes/aqua/images/button_ok.png (new file)
2940 /themes/aqua/images/locate.png (new file)
2941 /themes/cool/images (new dir)
2942 /themes/coll/images/button_ok.png (new file)
2943 /themes/coll/images/locate.png (new file)
2944 /themes/default/images/button_ok.png (new file)
2945 /themes/default/images/progressbar.gif (new file)
2946 /themes/default/images/progressbar1.gif (new file)
2947 /themes/default/images/progressbar2.gif (new file)
2948 /themes/default/default.css
2949 /themes/aqua/default.css
2950 /themes/cool/default.css
2951 ! Payment allocation js functions moved to allocate.js
2952 $ /purchasing/allocations/supplier_allocate.php
2953 /sales/allocations/customer_allocate.php
2954 ! Some initializations moved from sales_order_ui.inc
2955 $ /sales/includes/cart_class.inc
2956 + Added javascript compression routine
2957 $ /includes/main.inc
2959 14-May-2008 Joe Hunt
2960 # Minor bugs in the former fixing.
2961 $ /includes/ui/ui_lists.inc
2963 14-May-2008 Joe Hunt
2964 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2965 the records when there were no search values.
2966 $ /includes/ui/ui_lists.inc
2968 09-May-2008 Joe Hunt
2969 ! Due to differences in Javascript the script update_db.php had to be changed.
2970 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2975 09-May-2008 Janusz Dobrowolski
2976 # Automatic calculation of not set item prices from home currency and base sales type settings.
2977 $ /admin/company_preferences.php
2978 /admin/db/company_db.inc
2979 /includes/ui/ui_lists.inc
2980 /sales/includes/cart_class.inc
2981 /sales/includes/sales_db.inc
2982 /sales/includes/db/sales_order_db.inc
2983 /sales/includes/db/sales_types_db.inc
2984 /sales/includes/ui/sales_credit_ui.inc
2985 /sales/includes/ui/sales_order_ui.inc
2986 /sales/manage/sales_types.php
2988 # Fixed dev bug blocking change of price on order entry.
2989 $ /sales/includes/ui/sales_order_ui.inc
2991 $ /sales/manage/sales_people.php
2993 30-Apr-2008 Joe Hunt
2994 # Fixed price update also in purchase order
2995 $ /purchasing/includes/ui/po_ui.inc
2997 30-Apr-2008 Janusz Dobrowolski
2998 # Fixed price update when changing item in sales order.
2999 $ /includes/ui/ui_lists.inc
3001 /sales/includes/ui/sales_order_ui.inc
3003 24-Apr-2008 Janusz Dobrowolski
3004 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3005 $ /company/0/reporting (added new directory)
3006 /company/0/reporting/index.php
3007 /admin/create_coy.php
3008 /reporting/includes/reports_classes.inc
3009 # Warnings turned off in case of charset not supported by htmlspecialchars().
3010 $ /includes/db/connect_db.inc
3011 # Added content type encoding header
3012 $ /includes/page/header.inc
3014 24-Apr-2008 Joe Hunt
3015 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3016 /includes/prefs/sysprefs.inc
3017 $ /includes/ui/items_cart.inc
3018 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3019 $ /reporting/includes/pdf_report.inc
3021 23-Apr-2008 Joe Hunt
3022 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3023 It will make it easier to design your own document layouts.
3024 $ /reporting/includes/pdf_report.inc
3025 /reporting/includes/header2.inc (new file)
3027 20-Apr-2008 Janusz Dobrowolski
3028 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3029 $ /admin/create_coy.php
3030 ! Added missing include_once directives.
3031 $ /includes/ui/items_cart.inc
3032 /includes/ui/ui_lists.inc
3033 /includes/ui/ui_view.inc
3034 + Added ini default_charset unnecessary for planned ajax calls.
3035 $ /includes/lang/language.inc
3037 19-Apr.2008 Joe Hunt
3038 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3040 $ /reporting/includes/pdf_report.inc
3042 18-Apr-2008 Janusz Dobrowolski
3043 # Additional checks on provisions and break point entry.
3044 $ /sales/manage/sales_people.php
3045 ! Modules purchasing, sales and taxes sealed against XSS attacks
3047 /admin/db/maintenance_db.inc
3048 /purchasing/includes/db/grn_db.inc
3049 /purchasing/includes/db/invoice_items_db.inc
3050 /purchasing/includes/db/po_db.inc
3051 /purchasing/includes/db/supp_trans_db.inc
3052 /purchasing/manage/suppliers.php
3053 /sales/includes/db/credit_status_db.inc
3054 /sales/includes/db/cust_trans_db.inc
3055 /sales/includes/db/cust_trans_details_db.inc
3056 /sales/includes/db/sales_order_db.inc
3057 /sales/includes/db/sales_types_db.inc
3058 /sales/manage/customer_branches.php
3059 /sales/manage/customers.php
3060 /sales/manage/sales_areas.php
3061 /sales/manage/sales_people.php
3062 /taxes/db/item_tax_types_db.inc
3063 /taxes/db/tax_groups_db.inc
3064 /taxes/db/tax_types_db.inc
3066 18-Apr-2008 Joe Hunt
3067 ! Module gl sealed against XSS Attacks
3068 $ /gl/includes/db/gl_db_accounts.inc
3069 /gl/includes/db/gl_db_account_types.inc
3070 /gl/includes/db/gl_db_bank_accounts.inc
3071 /gl/includes/db/gl_db_bank_trans.inc
3072 /gl/includes/db/gl_db_bank_trans_types.inc
3073 /gl/includes/db/gl_db_currencies.inc
3074 /gl/includes/db/gl_db_trans.inc
3076 18-Apr-2008 Janusz Dobrowolski
3077 ! Modules admin and dimensions sealed against XSS attacks
3078 $ /admin/payment_terms.php
3079 /admin/shipping_companies.php
3080 /admin/db/company_db.inc
3081 /admin/db/maintenance_db.inc
3082 /admin/db/users_db.inc
3083 /admin/db/voiding_db.inc
3084 /dimensions/includes/dimensions_db.inc
3086 18-Apr-2008 Joe Hunt
3087 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3088 $ /includes/db/comments_db.inc
3089 /includes/db/inventory_db.inc
3090 /includes/db/references_db.inc
3091 /inventory/includes/db/items_category_db.inc
3092 /inventory/includes/db/items_db.inc
3093 /inventory/includes/db/items_locations_db.inc
3094 /inventory/includes/db/items_units_db.inc
3095 /inventory/includes/db/movement_types_db.inc
3096 /manufacturing/includes/db/work_centres_db.inc
3097 /manufacturing/includes/db/work_orders_db.inc
3098 /manufacturing/includes/db/work_orders_quick_db.inc
3099 /manufacturing/includes/db/work_order_issues_db.inc
3100 /manufacturing/includes/db/work_order_produce_items_db.inc
3102 18-Apr-2008 Janusz Dobrowolski
3103 ! Changed db_escape function to avoid XSS attacks via js db injection
3104 $ /includes/db/connect_db.inc
3105 # Database inserts/updates secured against js injection
3106 $ /admin/db/maintenance_db.inc
3107 /gl/includes/db/gl_db_accounts.inc
3108 /purchasing/includes/db/po_db.inc
3109 /sales/sales_order_entry.php
3110 /sales/includes/db/sales_order_db.inc
3112 16-Apr-2008 Joe Hunt
3113 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3114 $ /includes/ui/ui_lists.inc
3116 09-Apr-2008 Janusz Dobrowolski
3117 # Fixed number formatting bug in standard cost update.
3118 $ /inventory/cost_update.php
3120 -------------------- 2,0 Beta - released ----------------------------
3122 06-Apr-2008 Joe Hunt
3123 ! Changed install.html and update.html to fit the new unstable release 2.0
3124 ! Changed demo sql script to fit the 2.0 unstable.
3129 06-Apr-2008 Janusz Dobrowolski
3130 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3131 /sales/customer_invoice.php
3132 # Fixed typo causing error while adding new tax type.
3133 /taxes/tax_types.php
3135 05-Apr-2008 Joe Hunt
3136 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3137 $ /admin/create_coy.php
3139 05-Apr-2008 Joe Hunt
3140 # Removed annoying warnings in several reports.
3142 /reporting/rep102.php
3143 /reporting/rep104.php
3144 /reporting/rep201.php
3145 /reporting/rep203.php
3146 /reporting/rep705.php
3147 /reporting/rep706.php
3148 /reporting/rep707.php
3149 /reporting/rep709.php
3150 /reporting/reports_main.php
3151 /reporting/includes/pdf_report.inc
3153 04-Apr-2008 Janusz Dobrowolski
3154 # Javascript bugfix in selecting orders for template.
3155 $ /sales/inquiry/sales_orders_view.php
3157 04-Apr-2008 Joe Hunt
3158 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3159 + Preparing for download of release 2.0b on SourceForge.
3165 02-Apr-2008 Janusz Dobrowolski
3166 # Removed selector expansion on space key for multi-line selectors
3168 ! Hiding search button in combo selectors for javascript enabled browsers
3169 $ /includes/ui/ui_lists.inc
3171 + Focus set to invalid form field after submit check fail
3172 $ /admin/company_preferences.php
3173 /admin/fiscalyears.php
3175 /admin/payment_terms.php
3176 /admin/shipping_companies.php
3178 /admin/void_transaction.php
3179 /dimensions/dimension_entry.php
3180 /gl/bank_transfer.php
3184 /gl/manage/bank_accounts.php
3185 /gl/manage/bank_trans_types.php
3186 /gl/manage/currencies.php
3187 /gl/manage/exchange_rates.php
3188 /gl/manage/gl_account_classes.php
3189 /gl/manage/gl_account_types.php
3190 /gl/manage/gl_accounts.php
3191 /inventory/adjustments.php
3192 /inventory/cost_update.php
3193 /inventory/prices.php
3194 /inventory/purchasing_data.php
3195 /inventory/transfers.php
3196 /inventory/manage/item_categories.php
3197 /inventory/manage/item_units.php
3198 /inventory/manage/items.php
3199 /inventory/manage/locations.php
3200 /inventory/manage/movement_types.php
3201 /manufacturing/work_order_add_finished.php
3202 /manufacturing/work_order_entry.php
3203 /manufacturing/work_order_issue.php
3204 /manufacturing/work_order_release.php
3205 /manufacturing/manage/bom_edit.php
3206 /manufacturing/manage/work_centres.php
3207 /purchasing/po_entry_items.php
3208 /purchasing/po_receive_items.php
3209 /purchasing/supplier_credit.php
3210 /purchasing/supplier_credit_grns.php
3211 /purchasing/supplier_invoice.php
3212 /purchasing/supplier_invoice_grns.php
3213 /purchasing/supplier_payment.php
3214 /purchasing/supplier_trans_gl.php
3215 /purchasing/allocations/supplier_allocate.php
3216 /purchasing/manage/suppliers.php
3217 /sales/credit_note_entry.php
3218 /sales/customer_credit_invoice.php
3219 /sales/customer_delivery.php
3220 /sales/customer_invoice.php
3221 /sales/customer_payments.php
3222 /sales/sales_order_entry.php
3223 /sales/allocations/customer_allocate.php
3224 /taxes/item_tax_types.php
3225 /taxes/tax_groups.php
3226 /taxes/tax_types.php
3227 # Set default focus in update_db.php
3228 $ /admin/backups.php
3230 29-Mar-2008 Janusz Dobrowolski
3231 # Changed gl_all_accounts_list() API
3232 $ /includes/ui/ui_lists.inc
3233 + Enhanced list accessability in kbd usage via space key
3236 28-Mar-2008 Janusz Dobrowolski
3237 # Fixed headers for various display mode
3238 $ /sales/inquiry/sales_orders_view.php
3240 28-Mar-2008 Joe Hunt
3241 + Added print document options in inquiries.
3242 $ /sales/inquiry/customer_inquiry.php
3243 /sales/inquiry/sales_orders_view.php
3244 /sales/inquiry/sales_deliveries_view.php
3245 /purchasing/inquiry/po_search.php
3246 /purchasing/inquiry/po_search_completed.php
3248 28-Mar-2008 Joe Hunt
3249 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3250 $ /sales/includes/db/customers_db.inc
3251 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3252 $ /sales/includes/db/sales_credit_db.inc
3253 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3254 $ /reporting/includes/doctext.inc
3255 /reporting/includes/doctext2.inc
3256 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3257 $ /reporting/rep101.php
3258 /reporting/rep102.php
3260 28-Mar-2008 Janusz Dobrowolski
3261 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3262 $ /includes/ui/ui_lists.inc
3263 /purchasing/includes/ui/po_ui.inc
3264 /sales/credit_note_entry.php
3265 /sales/sales_order_entry.php
3266 /sales/includes/ui/sales_credit_ui.inc
3267 /sales/includes/ui/sales_order_ui.inc
3269 27-Mar-2008 Janusz Dobrowolski
3270 + Automatic first field focus on page start, focus order preserved between form updates
3271 $ /gl/inquiry/gl_account_inquiry.php
3272 /includes/page/footer.inc
3273 /includes/ui/ui_controls.inc
3274 /includes/ui/ui_input.inc
3275 /includes/ui/ui_lists.inc
3276 /includes/ui/ui_view.inc
3278 /sales/sales_order_entry.php
3279 /sales/credit_note_entry.php
3280 /sales/includes/ui/sales_credit_ui.inc
3281 /sales/includes/ui/sales_order_ui.inc
3282 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3283 $ /includes/ui/ui_input.inc
3284 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3285 $ /gl/gl_deposit.php
3288 /gl/includes/ui/gl_deposit_ui.inc
3289 /gl/includes/ui/gl_journal_ui.inc
3290 /gl/includes/ui/gl_payment_ui.inc
3291 /includes/ui/ui_view.inc
3292 /purchasing/po_entry_items.php
3293 /purchasing/includes/ui/po_ui.inc
3294 /sales/sales_order_entry.php
3295 /sales/includes/ui/sales_credit_ui.inc
3296 /sales/includes/ui/sales_order_ui.inc
3298 ! get_js_set_focus moved from ui_view (this is only standalone form).
3300 # Fixed debit/credit entry check
3301 $ /gl/gl_journal.php
3302 # Restored GET/POST security check on path_to_root
3305 26-Mar-2008 Janusz Dobrowolski
3306 # Bug fixes in purchase module related to tax structure changes.
3307 $ /purchasing/includes/supp_trans_class.inc
3308 /purchasing/includes/db/invoice_db.inc
3309 /purchasing/includes/db/invoice_items_db.inc
3310 /purchasing/includes/ui/invoice_ui.inc
3311 /reporting/rep105.php
3313 25-Mar-2008 Janusz Dobrowolski
3314 ! Per company pdf, backup and graphics directories in 'company' dir.
3315 $ /company (new dir)
3316 /company/0 (new dir)
3317 /company/0/images/ (new dir)
3318 /company/0/images/102.jpg (moved from inventory/manage/image)
3319 /company/0/images/103.jpg (moved from inventory/manage/image)
3320 /company/0/images/104.jpg (moved from inventory/manage/image)
3321 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3322 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3324 /admin/create_coy.php
3325 /admin/db/maintenance_db.inc
3327 /reporting/rep102.php
3328 /reporting/rep104.php
3329 /reporting/rep202.php
3330 /reporting/rep303.php
3331 /reporting/rep706.php
3332 /reporting/rep707.php
3333 /reporting/includes/pdf_report.inc
3334 /inventory/manage/items.php
3336 + jscript component caching (enables browser caching and future compression)
3337 $ /includes/session.inc
3339 /includes/page/header.inc
3340 /includes/ui/ui_view.inc
3341 /admin/display_prefs.php
3344 - Removed obsolete file
3345 $ /sales/includes/ui/print_invoice.inc
3347 21-Mar-2008 Janusz Dobrowolski
3348 ! Total Allocation/Left to Allocate update without page submit.
3349 $ /includes/ui/ui_view.inc
3350 /purchasing/allocations/supplier_allocate.php
3351 /sales/allocations/customer_allocate.php
3352 # Fixed unvisable under IE editbutton
3353 $ /themes/aqua/default.css
3354 /themes/cool/default.css
3355 /themes/default/default.css
3357 20-Mar-2008 Janusz Dobrowolski
3358 # Excluding delivery notes from Customer Balances, removed warnings.
3359 $ /reporting/rep101.php
3360 # Divide by zero fix on order_price==0 in new supplier invoice
3361 $ /purchasing/supplier_invoice_grns.php
3362 # Database bug fix in new customer entry
3363 $ /sales/manage/customers.php
3364 # Small bug fix (warnings) in is_date() function.
3365 $ /includes/date_functions.inc
3367 18-Mar-2008 Janusz Dobrowolski
3368 # Line items editor uses POST method - no disappearing shippment info.
3369 $ /sales/credit_note_entry.php
3370 /sales/sales_order_entry.php
3371 /sales/includes/ui/sales_credit_ui.inc
3372 /sales/includes/ui/sales_order_ui.inc
3373 + Added edit_button_cell() function
3374 $ /includes/ui/ui_controls.inc
3375 + Helper function for finding indexed submit $_POST vars.
3376 $ /includes/ui/ui_input.inc
3377 + New class .editbutton for buttons. Default view is link alike.
3378 $ /themes/aqua/default.css
3379 /themes/cool/default.css
3380 /themes/default/default.css
3382 17-Mar-2008 Janusz Dobrowolski
3383 # Added rounding when needed to avoid document non cosistent documents.
3384 $ /includes/banking.inc
3385 /purchasing/supplier_credit_grns.php
3386 /purchasing/supplier_invoice_grns.php
3387 /purchasing/includes/supp_trans_class.inc
3388 /purchasing/includes/ui/invoice_ui.inc
3389 /purchasing/includes/ui/po_ui.inc
3390 /reporting/rep107.php
3391 /reporting/rep109.php
3392 /reporting/rep110.php
3393 /reporting/rep209.php
3394 /sales/includes/cart_class.inc
3395 /sales/includes/ui/sales_credit_ui.inc
3396 /sales/includes/ui/sales_order_ui.inc
3397 /sales/view/view_credit.php
3398 /sales/view/view_dispatch.php
3399 /sales/view/view_invoice.php
3400 /sales/view/view_sales_order.php
3402 # Sign bug for customer transactions
3403 $ /reporting/rep709.php
3404 # Include file conflict fix
3405 $ /purchasing/includes/ui/invoice_ui.inc
3406 /gl/manage/bank_accounts.php
3407 /manufacturing/inquiry/where_used_inquiry.php
3408 /purchasing/manage/suppliers.php
3410 16-Mar-2008 Janusz Dobrowolski
3411 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3414 + Added javascript source collecting functions
3415 $ /includes/main.inc
3416 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3417 + Added global js code collecting arrays $js_lib, $js_static
3418 $ /includes/session.inc
3419 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3420 $ /includes/ui/ui_view.inc
3421 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3422 $ /includes/page/footer.inc
3423 /includes/page/header.inc
3424 ! Added including of data_checks.inc
3426 + User side percent/exrate/qty/price input formatting via onblur handler.
3427 $ /admin/gl_setup.php
3429 /gl/manage/exchange_rates.php
3430 /includes/ui/ui_input.inc
3431 /inventory/purchasing_data.php
3432 /inventory/reorder_level.php
3433 /inventory/includes/item_adjustments_ui.inc
3434 /inventory/includes/stock_transfers_ui.inc
3435 /manufacturing/work_order_entry.php
3436 /manufacturing/manage/bom_edit.php
3437 /purchasing/po_entry_items.php
3438 /purchasing/po_receive_items.php
3439 /purchasing/supplier_credit.php
3440 /purchasing/supplier_credit_grns.php
3441 /purchasing/supplier_invoice_grns.php
3442 /purchasing/supplier_trans_gl.php
3443 /purchasing/allocations/supplier_allocate.php
3444 /purchasing/includes/ui/po_ui.inc
3445 /sales/customer_delivery.php
3446 /sales/customer_invoice.php
3447 /sales/allocations/customer_allocate.php
3448 /sales/includes/ui/sales_credit_ui.inc
3449 /sales/includes/ui/sales_order_ui.inc
3450 /taxes/tax_groups.php
3451 /taxes/tax_types.php
3453 14-Mar-2008 Janusz Dobrowolski
3454 + All forms fixed to accept user native numeric format.
3455 $ /admin/gl_setup.php
3456 /gl/bank_transfer.php
3461 /gl/includes/db/gl_db_banking.inc
3462 /gl/includes/ui/gl_deposit_ui.inc
3463 /gl/includes/ui/gl_journal_ui.inc
3464 /gl/includes/ui/gl_payment_ui.inc
3465 /gl/manage/exchange_rates.php
3466 /inventory/adjustments.php
3467 /inventory/cost_update.php
3468 /inventory/prices.php
3469 /inventory/purchasing_data.php
3470 /inventory/reorder_level.php
3471 /inventory/transfers.php
3472 /inventory/includes/item_adjustments_ui.inc
3473 /inventory/includes/stock_transfers_ui.inc
3474 /inventory/manage/item_units.php
3475 /manufacturing/work_order_entry.php
3476 /manufacturing/inquiry/where_used_inquiry.php
3477 /manufacturing/manage/bom_edit.php
3478 /purchasing/po_entry_items.php
3479 /purchasing/po_receive_items.php
3480 /purchasing/supplier_credit_grns.php
3481 /purchasing/supplier_invoice_grns.php
3482 /purchasing/supplier_payment.php
3483 /purchasing/supplier_trans_gl.php
3484 /purchasing/allocations/supplier_allocate.php
3485 /purchasing/includes/ui/po_ui.inc
3486 /purchasing/inquiry/po_search.php
3487 /sales/credit_note_entry.php
3488 /sales/customer_credit_invoice.php
3489 /sales/customer_delivery.php
3490 /sales/customer_invoice.php
3491 /sales/customer_payments.php
3492 /sales/sales_order_entry.php
3493 /sales/allocations/customer_allocate.php
3494 /sales/includes/ui/sales_credit_ui.inc
3495 /sales/includes/ui/sales_order_ui.inc
3496 /sales/manage/customers.php
3497 /sales/manage/sales_people.php
3498 /sales/view/view_credit.php
3499 /sales/view/view_dispatch.php
3500 /sales/view/view_invoice.php
3501 /sales/view/view_receipt.php
3502 /sales/view/view_sales_order.php
3503 /taxes/item_tax_types.php
3504 /taxes/tax_groups.php
3505 /taxes/tax_types.php
3506 + User format functions for percent/price/exrate amounts display.
3507 $ /includes/current_user.inc
3508 + Input checking functions for numeric input fields in user native format
3509 $ /includes/data_checks.inc
3510 + Numeric input fields in user native format
3511 $ /includes/ui/ui_input.inc
3512 + Javascript function for conversion to/from user native numeric format.
3513 $ /includes/ui/ui_view.inc
3514 + New class amount for numeric input
3515 $ /themes/aqua/default.css
3516 /themes/cool/default.css
3517 /themes/default/default.css
3518 # Removed warning on adding component
3519 /manufacturing/manage/bom_edit.php
3520 # Quantity display correction
3521 /manufacturing/inquiry/where_used_inquiry.php
3522 # Fixed add_customer_trans() call
3523 /gl/includes/db/gl_db_banking.inc
3525 12-Mar-2008 Joe Hung
3526 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3527 - Removed default insertion of Units of Measure. Not neccessary.
3529 /admin/db/maintenance_db.inc (added support for update)
3531 11-Mar-2008 Janusz Dobrowolski
3532 + Table of measure moved into new table item_units
3533 ! Removed $themes[] from config.php, theme list based on directory structure
3535 /includes/ui/ui_lists.inc
3536 /applications/inventory.php
3537 /inventory/includes/inventory_db.inc
3538 /inventory/includes/db/items_units_db.inc
3539 /inventory/manage/item_units.php
3540 /inventory/manage/items.php
3543 11-Mar-2008 Joe Hunt
3544 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3545 $ /sales/customer_invoice.php
3546 /sales/customer_delivery.php
3548 10-Mar-2008 Joe Hunt
3549 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3550 $ /sales/sales_order_entry.php
3552 10-Mar-2008 Janusz Dobrowolski
3553 + Added price list selector to sales entry (debtor_master gives only default one)
3554 + Added optional submit_on_change parameter to sales ui lists
3555 $ /includes/ui/ui_lists.inc
3556 /sales/sales_order_entry.php
3557 /sales/includes/ui/sales_credit_ui.inc
3558 /sales/includes/ui/sales_order_ui.inc
3559 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3560 $ /sales/includes/cart_class.inc
3561 /includes/ui/ui_view.inc
3562 /sales/includes/sales_db.inc
3563 # Fixed bogus sales_type lists in edition mode
3564 $ /sales/customer_delivery.php
3565 /sales/customer_invoice.php
3566 # Smaller fixes, cart_class.sales_type name change
3567 $ /sales/includes/ui/sales_credit_db.inc
3568 /sales/credit_note_entry.php
3569 /sales/customer_credit_invoice.php
3570 /sales/includes/cart_class.inc
3571 /sales/includes/db/sales_credit_db.inc
3572 /sales/includes/db/sales_delivery_db.inc
3573 /sales/includes/db/sales_invoice_db.inc
3574 /sales/includes/db/sales_order_db.inc
3575 /sales/includes/ui/sales_credit_ui.inc
3576 # One another pmWiki name conflict removed
3577 $ /admin/display_prefs.php
3579 09-Mar-2008 Joe Hunt
3580 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3581 $ /dimensions/includes/dimensions_db.inc
3582 /gl/includes/db/gl_db_banking.inc
3584 /inventory/includes/db/items_adjust_db.inc
3585 /manufacturing/includes/db/work_order_issues_db.inc
3586 /manufacturing/includes/db/work_order_produce_items_db.inc
3587 /manufacturing/includes/db/work_orders_db.inc
3588 /manufacturing/includes/db/work_orders_quick_db.inc
3589 /purchasing/includes/db/grn_db.inc
3590 /purchasing/includes/db/po_db.inc
3591 /purchasing/includes/db/supp_payment_db.inc
3592 /reporting/includes/form_types.inc (File removed)
3593 /sales/includes/db/sales_delivery_db.inc
3594 /sales/includes/db/sales_invoice_db.inc
3595 /sales/includes/db/sales_order_db.inc
3597 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3598 $ /reporting/rep101.php
3599 /reporting/rep201.php
3600 # clone replacement do_clone() for both PHP 4 and PHP 5.
3601 $ /includes/ui/ui_view.inc (at the very bottom)
3602 /sales/includes/cart_class.inc
3604 07-Mar-2008 Janusz Dobrowolski
3605 ! Changed name tax type uniqueness constraint to (name, rate)
3606 $ /includes/ui/ui_lists.inc
3607 /taxes/items_tax_types.php
3608 ! Tax included option moved from tax_group to sales_types table
3609 $ includes/ui/ui_view.inc
3610 /purchasing/includes/ui/invoice_ui.inc
3612 /taxes/tax_groups.php
3613 /taxes/db/tax_groups_db.inc
3615 # Final rewriting of sales module, a lot of bugfixes.
3616 + Template delivery/invoicing
3617 + Concurrent document editing control on sql level
3618 + Most of sales documents are now editable
3619 + Some links to print documents after entry
3620 ! Changed javascript helper function for customer allocations
3621 $ /applications/customers.php
3622 /includes/ui/ui_input.inc
3623 /reporting/rep107.php
3624 /reporting/rep109.php
3625 /reporting/rep110.php
3626 /sales/credit_note_entry.php
3627 /sales/customer_credit_invoice.php
3628 /sales/customer_delivery.php
3629 /sales/customer_invoice.php
3630 /sales/customer_payments.php
3631 /sales/sales_order_entry.php
3632 /sales/allocations/customer_allocate.php
3633 /sales/allocations/customer_allocation_main.php
3634 /sales/includes/cart_class.inc
3635 /sales/includes/sales_db.inc
3636 /sales/includes/sales_ui.inc
3637 /sales/includes/db/cust_trans_db.inc
3638 /sales/includes/db/cust_trans_details_db.inc
3639 /sales/includes/db/custalloc_db.inc
3640 /sales/includes/db/customers_db.inc
3641 /sales/includes/db/payment_db.inc
3642 /sales/includes/db/sales_credit_db.inc
3643 /sales/includes/db/sales_delivery_db.inc
3644 /sales/includes/db/sales_invoice_db.inc
3645 /sales/includes/db/sales_order_db.inc
3646 /sales/includes/db/sales_types_db.inc
3647 /sales/includes/ui/print_invoice.inc
3648 /sales/includes/ui/sales_credit_ui.inc
3649 /sales/includes/ui/sales_order_ui.inc
3650 /sales/inquiry/customer_allocation_inquiry.php
3651 /sales/inquiry/customer_inquiry.php
3652 /sales/inquiry/sales_deliveries_view.php
3653 /sales/inquiry/sales_orders_view.php
3654 /sales/manage/credit_status.php
3655 /sales/manage/sales_types.php
3656 /sales/view/view_credit.php
3657 /sales/view/view_dispatch.php
3658 /sales/view/view_invoice.php
3659 /sales/view/view_receipt.php
3660 /sales/view/view_sales_order.php
3661 # Removed function name conflict with wiki help system
3662 /includes/lang/language.php
3664 06-Mar-2008 Janusz Dobrowolski
3665 + Wiki help links integration
3667 /includes/page/header.inc
3668 /includes/lang/language.php
3669 + Optional debuging with xdebug module
3671 /includes/db/connect_db.inc
3672 ! Concurrent edition fix
3673 $ /includes/systypes.inc
3675 $ /manufacturing/manage/bom_edit.php
3677 $ /themes/aqua/renderer.php
3678 /themes/cool/renderer.php
3679 /themes/default/renderer.php
3680 # Removed warning about nonexistent $_GET variable
3681 $ /dimensions/inquiry/search_dimensions.php
3682 # MySQL 3.xx CAST bug fix
3683 $ /includes/db/manufacturing_db.inc
3684 /manufacturing/includes/db/work_order_requirements_db.inc
3685 /manufacturing/inquiry/where_used_inquiry.php
3687 04-Mar-2008 Joe Hunt
3688 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3689 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3690 $ /inventory/cost_update.php
3691 /purchasing/includes/db/grn_db.inc and
3692 /manufacturing/manage/bom_edit.php.
3693 /manufacturing/includes/db/work_orders_db.inc
3694 /manufacturing/includes/db/work_orders_quick_db.inc
3695 /manufacturing/work_order_entry.php
3697 21-Feb-2008 Joe Hunt
3698 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3699 $ /admin/view_print_transaction.php
3700 /applications/setup.php
3702 17-Feb-2008 Joe Hunt
3703 ! Minor change in menu and function in view_print_transaction.php
3704 $ /admin/view_print_transaction.php
3705 /application/setup.php
3706 + Preparing for print of single documents
3707 $ /reporting/includes/reporting.inc
3708 ! Removing 'out' field in table tax_types
3710 /taxes/tax_types.php
3711 /taxes/db/tax_types_db.inc
3712 + Added 2 functions in ui_input.inc, button and button_cell
3713 /includes/ui/ui_input.inc
3715 11-Feb-2008 Joe Hunt
3716 + Added file, update_db.php, for updating company databases from an SQL script.
3717 $ update_db.php (New file)
3720 06-Fef-2008 Joe Hunt
3721 + Added Report, Salesman Listing, rep106.php.
3722 $ /reporting/reports_main.php
3723 /reporting/rep106.php
3725 06-Feb-2008 Janusz Dobrowolski
3726 + Separation of customer invoice issue and goods delivery.
3727 + Batch invoicing for more than one delivery
3728 # Corrected inadequate shipping tax calculations.
3729 ! Default debugging status changed to off.
3730 $ /taxes/tax_calc.inc
3731 /taxes/db/tax_groups_db.inc
3732 /admin/db/voiding_db.inc
3733 /applications/customers.php
3734 /includes/systypes.inc
3736 /includes/ui/ui_controls.inc
3737 /includes/ui/ui_lists.inc
3738 /includes/ui/ui_view.inc
3739 /inventory/inquiry/stock_status.php
3740 /reporting/rep105.php
3741 /reporting/rep107.php
3742 /reporting/rep109.php
3743 /reporting/rep110.php
3744 /reporting/rep209.php
3745 /reporting/reports_main.php
3746 /reporting/includes/doctext.inc
3747 /reporting/includes/doctext2.inc
3748 /reporting/includes/form_types.inc
3749 /reporting/includes/pdf_report.inc
3750 /reporting/includes/reports_classes.inc
3751 /sales/customer_credit_invoice.php
3752 /sales/customer_invoice.php
3753 /sales/sales_order_entry.php
3754 /sales/customer_delivery.php
3755 /sales/includes/db/sales_delivery_db.inc
3756 /sales/includes/ui/print_invoice.inc
3757 /sales/includes/cart_class.inc
3758 /sales/includes/sales_db.inc
3759 /sales/includes/db/cust_trans_db.inc
3760 /sales/includes/db/cust_trans_details_db.inc
3761 /sales/includes/db/sales_credit_db.inc
3762 /sales/includes/db/sales_invoice_db.inc
3763 /sales/includes/db/sales_order_db.inc
3764 /sales/includes/ui/sales_order_ui.inc
3765 /sales/inquiry/customer_allocation_inquiry.php
3766 /sales/inquiry/customer_inquiry.php
3767 /sales/inquiry/sales_orders_view.php
3768 /sales/inquiry/sales_deliveries_view.php
3769 /sales/view/view_dispatch.php
3770 /sales/view/view_invoice.php
3771 /sales/view/view_sales_order.php
3775 01-Feb-2008 Joe Hunt
3776 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3777 $ /sales/includes/cart_class.inc
3778 /sales/includes/db/sales_credit_db.inc
3779 /sales/includes/db/sales_invoice_db.inc
3780 /sales/includes/db/sales_order_db.inc
3781 /sales/includes/db/cust_trans_details_db.inc
3782 /sales/includes/ui/sales_order_ui.inc
3783 /sales/includes/ui/sales_credit_ui.inc
3784 /sales/credit_note_entry.php
3785 /sales/customer_credit_invoice.php
3786 /sales/sales_order_entry.php
3787 /sales/customer_invoice.php
3789 31-Jan-2008 Joe Hunt
3790 ! New Release 2.0 Pre Alpha
3792 # Fixed a release 2 related bug in create_coy.php
3793 $ /admin/create_coy.php
3794 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3795 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3796 with these databases changes without any new files. They are coming as soon as possible.
3797 $ /sql/alter.sql (New file)
3798 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3800 $ /purchasing/supplier_trans_gl.php
3801 /purchasing/includes/db/invoice_items_db.inc
3802 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3803 $ /includes/ui/ui_lists.inc
3804 /purchasing/includes/ui/po_ui.inc
3805 /sales/includes/ui/sales_order_ui.inc
3806 /admin/company_preferences.php
3807 /admin/db/company_db.inc
3809 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3810 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3811 $ /sales/manage/sales_people.php
3812 /includes/ui/ui_input.inc
3814 -------------------- 2,0 Pre Alpha - above ----------------------------
3815 31-Jan-2008 Janusz Dobrowolski
3816 # Minor bugfix in db_import()
3817 $ /admin/db/maintenance_db.inc
3819 30-Jan-2008 Janusz Dobrowolski
3820 # Minor display fix in tax_types.php
3821 $ /taxes/tax_types.php
3822 ! Format cleanup on some files.
3823 $ /gl/includes/gl_db.inc
3824 /gl/includes/gl_ui.inc
3825 /applications/application.php
3829 -------------------- 1.16 Stable Released ----------------------
3830 28-Jan-2008 Joe Hunt
3831 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3832 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3833 and $no_supplier_list. Default is the normal behavior for all listboxes.
3834 $ /includes/ui/ui_lists.inc
3835 /sales/includes/ui/sales_orders_ui.inc
3836 /purchases/includes/ui/po_ui.inc
3837 /themes/default/images/locate.png (New file)
3840 + Added ALTER TABLE possibility in db_import. For future releases.
3841 $ /admin/db/maintenence_db.inc
3843 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3844 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3845 $ /includes/db/connect_db.inc
3846 /includes/ui/ui_lists.inc
3847 /includes/page/header.inc
3850 16-Jan-2008 Joe Hunt
3851 # When login screen is displayed after session timeout page content is broken. It
3852 is because of NOT using absolute paths in href attribute theme elements.
3855 30-Dec-2007 Joe Hunt
3856 # Minor adjustments in function db_export on line 325
3857 $ /admin/db/maintenance_db.inc
3859 29-Dec-2007 Joe Hunt
3860 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3863 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3864 Also fixed a unneccessary str_replace when importing sql scripts.
3865 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3866 $ /admin/db/maintenance_db.inc
3867 /reporting/includes/pdf_report.inc
3869 13-Dec-2007 Joe Hunt
3870 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3871 $ /gl/inquiry/gl_trial_balance.php
3872 /gl/inquiry/gl_account_inquiry.php
3874 13-Dec-2007 Joe Hunt
3875 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3876 $ /admin/db/voiding_db.inc
3878 06-Dec-2007 Joe Hunt
3879 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3880 $ /gl/gl_payment.php
3881 /gl/includes/ui/gl_payment_ui.inc
3883 ! Changed $loc_notification to be set to 0 instead of 1.
3886 -------------------- 1.15 Stable Released ----------------------
3887 05-Dec-2007 Joe Hunt
3888 + Added email notification to stock location when available stock is below reorder level
3890 /sales/includes/db/sales_order_db.inc
3892 # Fixed bugs in Open balances when account is not a balance account
3893 $ /gl/inquiry/gl_trial_balance.php
3894 /gl/inquiry/gl_account_inquiry.php
3895 /reporting/rep704.php
3896 /reporting/rep708.php
3898 -------------------- 1.14 Stable Released ----------------------
3899 01-Oct-2007 Joe Hunt
3900 ! Major change in the installation of modules to also accept an SQL-file for upload.
3902 /admin/inst_module.php
3903 /admin/db/maintenance_db.inc
3905 30-Sep-2007 Joe Hunt
3906 # The following files were still vulnerable. Fixed
3908 /includes/lang/language.php
3910 -------------------- 1.13 Stable Released ----------------------
3911 14-Sep-2007 Joe Hunt
3912 + Added optional link for electronic payment on invoices (PayPal).
3913 ! Better support for install/update languages.
3915 # Fixed a vulnerable item in config.php
3918 14-Sep-2007 Joe Hunt
3919 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3920 # config.php has been vulnerable. Fixed.
3921 $ /admin/inst_lang.php
3924 10-Sep-2007 Joe Hunt
3925 ! Changed Bank Address field from text to textarea (multirows)
3926 $ /gl/manage/bank_accounts.php
3928 06-Sep-2007 Joe Hunt
3929 + Added optional link for electronic payment on invoices (PayPal)
3930 $ /reporting/reports_main.php
3931 /reporting/rep107.php
3932 /reporting/includes/report_classes.inc
3933 /reporting/includes/pdf_report.inc
3934 /reporting/includes/doc_text.inc
3935 /reporting/includes/doc_text2.inc
3937 23-Aug-2007 Joe Hunt
3938 # Unnecessary parameter ($db) in check_for_recursive_bom
3939 $ /manufacturing/manage/bom_edit.php
3941 21-Aug-2007 Joe Hunt
3942 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3943 $ /includes/lang/gettext.php
3945 08-Aug-2007 Joe Hunt
3949 /admin/create_coy.php
3950 /reporting/includes/pdf_report.inc
3952 04-Aug-2007 Joe Hunt
3953 + Added a default fiscal year in the en_US-new.sql and start references.
3954 $ /sql/en_US-new.sql
3955 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3956 $ /lang/en_US/LC_MESSAGES/en_US.mo
3958 03-Aug-2007 Joe Hunt
3959 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3960 $ /sales/includes/db/sales_order_db.inc
3962 23-Jul-2007 Joe Hunt
3963 # Changed <? in front of 2 files to <?php.
3964 $ /purchasing/includes/purchasing_ui.inc
3965 /reporting/includes/class.mail.inc
3967 -------------------- 1.12 Stable Released ----------------------
3968 21-Jul-2007 Joe Hunt
3969 + Added option to handle Jalali and Islamic Calendars
3972 /gl/includes/db/gl_db_trans.inc
3973 /includes/date_functions.inc
3974 /includes/ui/ui_input.inc
3975 /includes/ui/ui_lists.inc
3976 /includes/ui/ui_view.inc
3977 /purchasing/po_receive_items.php
3978 /purchasing/includes/ui/invoice_ui.inc
3979 /purchasing/includes/ui/po_ui.inc
3980 /reporting/rep705.php
3981 /sales/includes/db/sales_order_db.inc
3982 /sales/includes/ui/sales_order_ui.inc
3984 20-Jul-2007 Joe Hunt
3985 ! Changed parameters on report Sales Order. Option to print as Quote.
3986 $ /reporting/reports_main.php
3987 /reporting/rep109.php
3988 /reporting/includes/pdf_report.inc
3989 /reporting/includes/doctext.inc
3990 /reporting/includes/doctext2.inc
3992 19-Jul-2007 Joe Hunt
3993 + Added Budget Entry in General Ledger. Includes Dimensions.
3995 /applications/generalledger.php
3996 /gl/gl_budget.php (New File!)
3997 /gl/includes/db/gl_db_trans.inc
3998 /includes/date_functions.inc
3999 /reporting/report_classes.inc
4001 -------------------- 1.11 Stable Released ----------------------
4002 04-Jul-2007 Joe Hunt
4003 ! Option for using alpha numeric chart of accounts.
4005 /gl/manage/gl_accounts.php
4006 /gl/includes/db/gl_db_accounts.inc
4007 /gl/includes/db/gl_db_bank_trans.inc
4008 /gl/includes/db/gl_db_trans.inc
4009 /gl/inquiry/gl_trial_balance.inc
4010 /admin/db/company_db.inc
4011 /inventory/includes/db/items_db.inc
4012 /sales/manage/customer_branches.inc
4014 04-Jul-2007 Joe Hunt
4015 # Problems retrieving language texts for poEdit in long javascripts
4016 $ /includes/ui/ui_view.inc
4018 04-May-2007 Joe Hunt
4019 # Database error when updating more than one item row in Sales Orders.
4020 $ /sales/includes/db/sales_order_db.inc
4021 # Database error when inserting work order issues. Fixed.
4022 $ /manufacturing/includes/db/work_order_issues_db.inc
4024 03-May-2007 Joe Hunt
4025 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4026 $ /includes/db/manufacturing_db.inc
4027 /manufacturing/includes/db/work_order_requirements_db.inc
4029 02-May-2007 Joe Hunt
4030 # Missing details on Purchase Order when emailing and printing
4031 $ /reporting/rep209.php
4033 -------------------- 1.1 Stable Released ----------------------
4034 02-May-2007 Joe Hunt
4035 + Enabled module addons and all the below bugfixes. No changes in database structure.
4036 - Removed /sql/basic.sql (included in the other sql files)
4037 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4038 (not needed anymore).
4039 + Addition of update.html
4040 $ /admin/inst_module.php (New file!)
4041 /applications/customers.php
4042 /applications/dimensions.php
4043 /applications/generalledger.php
4044 /applications/inventory.php
4045 /applications/manufacturing.php
4046 /applications/setup.php
4047 /applications/suppliers.php
4050 /modules/inst_modules.php (New folder and new file!)
4051 /modules/index.php (New file!)
4055 update.html (New file!)
4057 01-May-2007 Joe Hunt
4058 # Missing measure of units when printing sales orders
4059 # Update of Sales People caused a database error
4060 $ /sales/manage/sales_people.php
4061 /reporting/rep109.php
4063 30-Apr-2007 Joe Hunt
4064 + The selected menu tab is now shown with same background as hover color.
4065 $ config.php (default tab line 77. Change if you want)
4066 /includes/page/header.inc
4068 28-Apr-2007 Joe Hunt
4069 # When saving work order entries a lot of debug boxes appeared. Fixed
4070 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4071 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4072 $ /includes/db/manufacturing_db.inc
4073 /manufacturing/work_order_entry.php
4074 /manufacturing/includes/work_order_issue_ui.inc
4075 /manufacturing/includes/db/work_order_requirements_db.inc
4076 /manufacturing/includes/db/work_orders_quick_db.inc
4077 /manufacturing/inquiry/where_used_inquiry.php
4079 25-Apr-2007 Joe Hunt
4080 # Missing Date Picker
4081 $ /sales/customer_invoice.php
4082 # No JS popup window
4083 $ /sales/view/view_invoice.php
4085 24-Apr-2007 Joe Hunt
4086 ! New and better Date Picker, better cool theme.
4087 $ /includes/ui/ui_input.inc
4088 /includes/ui/ui_view.inc
4089 /reporting/includes/reports_classes.inc
4090 /themes/cool/default.css
4092 -------------------- 1.0.1 Stable Released ----------------------
4093 23-Apr-2007 Joe Hunt
4094 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4095 the changes for selection lists customers/suppliers and the Audit Trail.
4097 22-Apr-2007 Joe Hunt
4098 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4100 ! Changed the sort order in these selection lists from id to name.
4101 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4102 $ /reporting/reports_main.php
4103 /reporting/rep101.php
4104 /reporting/rep102.php
4105 /reporting/rep201.php
4106 /reporting/rep202.php
4107 /reporting/rep203.php
4108 /reporting/rep204.php
4109 /reporting/includes/reports_classes.inc
4110 /includes/ui/ui_lists.inc
4111 /gl/includes/db/gl_db_trans.inc
4114 22-Apr-2007 Joe Hunt
4115 + Date Picker for all date fields.
4117 /admin/fiscalyears.php
4118 /admin/void_transaction.php
4119 /includes/ui/ui_view.inc
4120 /includes/ui/ui_input.inc
4121 /dimensions/dimension_entry.php
4122 /dimensions/inquiry/search_dimensions.php
4126 /gl/bank_transfer.php
4127 /gl/inquiry/bank_inquiry.php
4128 /gl/inquiry/gl_account_inquiry.php
4129 /gl/inquiry/gl_trial_balance.php
4130 /gl/manage/exchange_rates.php
4131 /inventory/adjustments.php
4132 /inventory/transfers.php
4133 /inventory/inquiry/stock_movements.php
4134 /inventory/manage/items.php
4135 /manufacturing/work_order_add_finished.php
4136 /manufacturing/work_order_entry.php
4137 /manufacturing/work_order_issue.php
4138 /manufacturing/work_order_release.php
4139 /purchasing/supplier_payment.php
4140 /purchasing/po_entry_items.php
4141 /purchasing/po_receive_items.php
4142 /purchasing/supplier_credit.php
4143 /purchasing/supplier_credit_grns.php
4144 /purchasing/supplier_invoice.php
4145 /purchasing/supplier_invoice_grns.php
4146 /purchasing/supplier_trans_gl.php
4147 /purchasing/includes/ui/po_ui.inc
4148 /purchasing/inquity/po_search.php
4149 /purchasing/inquiry/po_search_completed.php
4150 /purchasing/inquiry/supplier_allocation_inquiry.php
4151 /purchasing/inquiry/supplier_inquiry.php
4152 /reporting/reports_main.php
4153 /reporting/includes/reports_classes.inc
4154 /sales/credit_note_entry.php
4155 /sales/customer_credit_invoice.php
4156 /sales/customer_payments.php
4157 /sales/sales_order_entry.php
4158 /sales/includes/ui/sales_order_ui.inc
4159 /sales/inquiry/customer_allocation_inquiry.php
4160 /sales/inquiry/customer_inquiry.php
4161 /sales/inquiry/sales_orders_view.php
4163 /themes/default/images/cal.gif
4164 /themes/default/images/next.gif
4165 /themes/default/images/prev.gif
4167 19-Apr-2007 Joe Hunt
4168 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4169 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4170 $ /taxes/db/tax_types_db.inc
4172 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4173 $ /gl/manage/gl_accounts.php
4174 /gl/includes/db/gl_db_accounts.inc
4175 /includes/ui/ui_input.inc
4177 18-Apr-2007 Joe Hunt
4178 # Bug no 1702594, Logon Loop, fixed
4181 -------------------- 1.0a Stable Released ----------------------
4182 10-Apr-2007 Joe Hunt
4183 ! Release 1.0a established on SourceForge, fixing the bugs.
4185 11-Apr-2007 Joe Hunt
4186 # Bug No 1698214, Creating Items, fixed
4187 $ /includes/ui/ui_lists.inc
4188 # Bug no 1698216, Item Movements, fixed
4189 $ /inventory/manage/items.php
4191 -------------------- 1.0 Stable Released ----------------------
4192 10-Apr-2007 Joe Hunt
4193 ! Release 1.0 established on SourceForge.
4195 2. Copyright and disclaimer
4196 ---------------------------
4197 This application is opensource software released under the GPL. Please
4198 see source code and the LICENSE file