3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
24 $ /reporting/includes/header2.inc
26 ------------------------------- Release 2.1.4 ----------------------------------
30 # Bad right margin on Tax Report (papersize A4)
31 $ /reporting/rep709.php
32 # [0000146] Purch data description with a ' (apostrophe) fails
33 $ /inventory/purchasing_data.php
34 /purchasing/includes/purchasing_db.inc
37 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
38 $ /reporting/rep109.php
39 /reporting/includes/doctext.inc
40 /reporting/includes/doctext2.inc
41 /reporting/includes/header2.inc
42 /reporting/includes/pdf_report.inc
45 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
46 $ /sales/includes/db/cust_trans_db.inc
47 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
48 $ /reporting/rep101.php
52 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
53 $ /gl/includes/db/gl_db_banking.inc
54 /gl/includes/db/gl_db_trans.inc
56 ! Comments should follow templates and recurrent invoices.
57 $ /sales/create_recurrent_invoices.php
58 /sales/sales_order_entry.php
61 # Wrong presentation of left to allocate if discount was given
62 $ /sales/view/view_receipt.php
63 /purchasing/view/view_supp_payment.php
66 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
67 $ /reporting/rep304.php
68 /reporting/reports_main.php
71 # [0000142] Purchase Order use the same header as Sales Order
72 $ /reporting/includes/doctext.inc
73 /reporting/includes/doctext2.inc
75 $ /includes/db/manufacturing.inc
77 10-Jul-2009 Janusz Dobrowolski
78 # [0000141] Attachment view/download bug.
79 $ /admin/attachments.php
80 # [0000140] Numeric format bug in credit limit input.
81 $ /purchasing/manage/suppliers.php
82 # [0000143] Bad format of PO popup window (Softechmatrix).
83 $ /purchasing/view/view_grn.php
85 09-Jul-2009 Janusz Dobrowolski
86 # [0000139] Change of bank account type after creation should not be allowed.
87 $ /gl/manage/bank_accounts.php
90 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
91 $ /purchasing/includes/db/invoice_db.inc
94 # [0000137] Material Cost Averaging Problem (again again) when voiding.
95 $ /purchasing/includes/db/invoice_db.inc
97 ------------------------------- Release 2.1.3 ----------------------------------
103 ! Suppressed menu on access denied in view popup windows.
104 $ /includes/session.inc
107 /lang/new_language_template/LC_MESSAGES/empty.po
109 23-Jun-2009 Janusz Dobrowolski
110 ! Added edition link in Purchase Order Inquiry
111 $ /purchasing/includes/ui/po_ui.inc
112 /purchasing/inquiry/po_search_completed.php
115 # [0000137] Material Cost Averaging Problem (again) when voiding.
116 $ /purchasing/includes/db/invoice_db.inc
119 # If no additional costs (overhead/labour) it should reduce the average additional costs.
120 $ /manufacturing/includes/db/work_orders_quick_db.inc
122 20-Jun-2009 Janusz Dobrowolski
123 ! Php notices removed from logging to avoid flood from @ constructs.
124 $ /includes/errors.inc
125 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
127 /includes/ui/ui_view.inc
128 /purchasing/supplier_credit.php
129 /purchasing/supplier_invoice.php
131 /taxes/db/tax_types_db.inc
133 20-Jun-2009 Joe Hunt/Tu Nguyen
134 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
135 $ /purchasing/includes/db/grn_db.inc
138 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
139 $ /inventory/purchasing_data.php
140 /purchasing/includes/purchasing_db.inc
141 /purchasing/includes/db/po_db.inc
142 /purchasing/includes/ui/po_ui.inc
144 17-Jun-2009 Janusz Dobrowolski
145 # Fixed form reset after error, allowed png logo files.
146 $ /admin/company_preferences.php
147 ! Removed unneeded submit_on_change in uom selector.
148 $ /includes/ui/ui_lists.inc
149 # Allowed reuse of supplier references from voided invoices.
150 $ /purchasing/supplier_invoice.php
151 # Total payment/credit sign fix.
152 $ /purchasing/allocations/supplier_allocation_main.php
153 # Voided documents should not be displayed.
154 $ /purchasing/inquiry/supplier_inquiry.php
156 17-Jun-2009 Joe Hunt/Tu Nguyen
157 # [0000136] view_po on invoices and credits shows transactions from other suppliers
158 $ /purchasing/includes/db/invoice_db.inc
160 16-Jun-2009 Janusz Dobrowolski
161 ! Added error logging to file or syslog.
164 # Cleaned output buffering notices.
165 $ /includes/errors.inc
166 /includes/session.inc
169 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
170 ! Clean-up in ui_list codes.
171 $ /includes/ui/ui_lists.inc
172 /manufacturing/work_order_entry.php
173 /manufacturing/search_work_orders.php
174 /manufacturing/manage/bom_edit.php
175 /manufacturing/inquiry/bom_cost_inquiry.php
178 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
179 $ /gl/includes/db/gl_db_account_types.inc
180 /gl/includes/db/gl_db_accounts.inc
182 /reporting/rep705.php
183 /reporting/rep706.php
184 /reporting/rep707.php
185 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
188 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
189 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
190 $ /includes/references.inc
191 ! Improved email sending of documents. With help of Tom Moulton
192 $ /reporting/rep109.php
193 /reporting/rep209.php
194 /reporting/includes/class.mail.inc
195 /reporting/includes/pdf.report.inc
199 $ /gl/includes/db/gl_db_trans.inc
200 /gl/inquiry/gl_trial_balance.php
201 /includes/ui/ui_view.inc
202 /reporting/rep708.php
205 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
206 $ /gl/manage/gl_account_classes.php
207 /gl/includes/db/gl_db_account_types.inc
208 /gl/includes/db/gl_db_accounts.inc
209 /gl/inquiry/gl_trial_balance.php
211 /includes/ui/ui_lists.inc
212 /reporting/rep705.php
213 /reporting/rep706.php
214 /reporting/rep707.php
215 /reporting/rep708.php
218 # Bad format in due date column in search dimensions
219 $ /dimensions/inquiry/search_dimensions.php
222 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
223 $ /gl/includes/db/gl_db_trans.inc
224 /gl/includes/ui/gl_bank_ui.inc
226 /includes/ui/ui_lists.inc
227 /manufacturing/search_work_orders.php
228 /manufacturing/work_order_costs.php (new file)
229 /manufacturing/work_order_entry.php
230 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
231 $ /manufacturing/work_order_add_finished.php
232 /manufacturing/work_order_issue.php
233 /manufacturing/work_order_release.php
234 /manufacturing/includes/manufacturing_ui.inc
235 /manufacturing/includes/db/work_orders_db.inc
236 /manufacturing/includes/db/work_orders_quick_db.inc
237 /manufacturing/includes/db/work_orders_produce_items_db.inc
238 /manufacturing/view/work_order_view.php
241 # Missing underscore in gettext string
242 $ /sales/create_recurrent_invoices.php
243 # Broken gettext string over 2 lines
244 $ /sales/customer_delivery.php
247 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
248 $ /purchasing/includes/db/invoice_db.inc
251 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
252 $ /reporting/includes/reports_classes.inc
253 # Deleting of Locations was too easy. Implemented much more checks
254 $ /inventory/manage/locations.php
255 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
256 $ /reporting/rep302.php
257 /reporting/rep303.php
258 /includes/db/manufacturing_db.inc
259 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
260 $ /manufacturing/work_order_issue.php
261 /manufacturing/work_order_add_finished.php
262 # Missing decimal calculation in BOM edit.
263 $ /manufacturing/manage/bom_edit.php
264 # Wrong toottip text on Process button in Purchase Order, Receive Items.
265 $ /purchase/po_receive_items.php
268 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
269 $ /gl/includes/db/gl_db_accounts.inc
270 /gl/includes/db/gl_db_account_types.inc
271 /reporting/rep701.php
272 /reporting/rep705.php
273 /reporting/rep706.php
274 /reporting/rep707.php
277 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
278 $ /gl/includes/db/gl_db_accounts.inc
279 /gl/includes/db/gl_db_account_types.inc
280 /reporting/rep701.php
281 /reporting/rep705.php
282 /reporting/rep706.php
283 /reporting/rep707.php
284 # fixed wider combobox for backup-files in company backup
288 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
289 $ /purchasing/includes/db/grn_db.inc
290 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
291 $ /gl/includes/db/gl_db_accounts.inc
292 /reporting/rep706.php
293 /reporting/rep707.php
294 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
295 $ /reporting/rep303.php
296 /reporting/reports_main.php
298 23-May-2009 Janusz Dobrowolski
299 # Fixed transaction table search update.
300 $ /admin/view_print_transaction.php
301 # Fixed initial select for array_selector()
302 $ /includes/ui/ui_lists.inc
304 22-May-2009 Janusz Dobrowolski
305 # Fixed buggy reference instead of id in report dimension selectors.
306 $ /reporting/includes/reports_classes.inc
307 # Fixed typo in setup menu
308 $ /applications/setup.php
310 21-May-2009 Joe Hunt/Tom Moulton
311 # Recursion fix in manufacturing_db.inc by Tom Moulton
312 $ /includes/db/manufacturing_db.inc
314 20-May-2009 Janusz Dobrowolski
316 $ /inventory/prices.php
317 # Fixed select buttons icon.
318 $ /sales/manage/customer_branches.php
321 # Fixed and optimized On Order in Inventory Items Status and reports
322 $ /includes/db/manufacturing_db.inc
323 /inventory/inquiry/stock_status.php
324 /reporting/rep302.php
325 /reporting/rep303.php
326 /sales/includes/db/sales_order_db.inc
329 # html header shown in backup downloads.
331 ! Reinserted the link to GL in Work Order Inquiry.
332 $ /manufacturing/search_work_orders.php
333 # Added non closed work order requirements on On Order in Inventory Items Status
334 $ /inventory/inquiry/stock_status.php
335 ! Added mb_flag 'M' in demand checks
336 $ /sales/includes/db/sales_order_db.inc
337 /reporting/rep302.php
338 /reporting/rep303.php
341 ! Changed service items to use cogs account instead of inventory account.
342 $ /inventory/manage/items.php
345 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
346 $ /includes/ui/db_pager_view.inc
347 ! Removed obsolete 'K' mb_flag checks.
348 $ /includes/data_checks.inc
349 /includes/ui/ui_lists.inc
352 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
353 $ /includes/ui/ui_lists.inc
356 # Period presentation bug in tax report/inquiry
357 $ /gl/inquiry/tax_inquiry.php
358 /reporting/includes/reports_classes.inc
361 # Layout bug in exchange rate display
362 $ /includes/ui/ui_view.inc
363 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
364 $ /sales/inquiry/sales_orders_view.php
365 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
366 $ /sales/includessales_order_ui.inc
368 05-May-2009 Janusz Dobrowolski
369 # Fixed check if code for new sales kit is not used.
370 $ /inventory/manage/sales_kits.php
373 # Purchase Order document shows wrong purch data conversion if purch data
374 $ /reporting/rep209.php
376 ------------------------------- Release 2.1.2 ----------------------------------
382 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
383 $ /purchasing/manage/suppliers.php
385 20-Apr-2009 Janusz Dobrowolski
386 # Rewritten backup manager, fixed progressbar bug.
388 # Fixed bug in zipped sql file restore.
389 $ /admin/db/maintenance_db.inc
390 ! JsHttpRequest class updated to latest version.
391 $ /includes/JsHttpRequest.php
393 ! Added optional parameter in vertical_space()
394 $ /includes/ui/ui_controls.inc
395 + Helper for javascript confirm dialogs added.
396 $ /includes/ui/ui_input.inc
397 ! Client side confirm dialog added for destructive submits.
398 $ /purchasing/supplier_invoice.php
399 /purchasing/includes/ui/invoice_ui.inc
400 /sales/sales_order_entry.php
401 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
402 $ /includes/current_user.inc
403 /includes/page/footer.inc
404 /includes/page/header.inc
405 /includes/ui/ui_view.inc
409 /themes/aqua/images/progressbar.gif
410 /themes/cool/images/progressbar.gif
411 /themes/default/images/progressbar.gif
412 /themes/default/images/ajax-loader2.gif (new)
413 /themes/default/images/warning.png (new)
414 /themes/aqua/images/ajax-loader2.gif (new)
415 /themes/aqua/images/warning.png (new)
416 /themes/cool/images/ajax-loader2.gif (new)
417 /themes/cool/images/warning.png (new)
418 # Fixed supplier uom retrieval.
419 $ /purchasing/includes/db/po_db.inc
421 04-Apr-2009 Janusz Dobrowolski
422 # Paper format defaults to A4 for unknown specifiers.
423 $ /reporting/includes/pdf_report.inc
424 # Sealing sql statements.
425 $ /sales/manage/customers.php
427 01-Apr-2009 Janusz Dobrowolski
428 # Fixed document mailing.
429 $ /reporting/includes/pdf_report.inc
430 # Fixed focus javascript error on lists.
431 $ /includes/ui/ui_lists.inc
432 # Fixed report links hotkey selection
435 ------------------------------- Release 2.1.1 ----------------------------------
436 30-Mar-2009 Janusz Dobrowolski
437 # Fixed display of unsufficient quantities in sales docs.
438 $ /sales/includes/ui/sales_order_ui.inc
439 /themes/aqua/default.css
440 /themes/cool/default.css
441 /themes/default/default.css
442 # Updated gettext template file
443 $ /lang/new_language_template/LC_MASSAGES/empty.po
447 29-Mar-2009 Janusz Dobrowolski
448 # [0000126] 'Invoice' words on credit note document.
449 $ /reporting/includes/doctext.inc
450 /reporting/includes/doctext2.inc
451 # [0000125] Sql error when creating credit note.
452 $ /sales/includes/db/sales_credit_db.inc
453 # [0000121] Error during qoh calculations.
454 $ /sales/includes/ui/sales_order_ui.inc
456 28-Mar-2009 Janusz Dobrowolski
457 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
458 $ /gl/manage/exchange_rates.php
460 27-Mar-2009 Janusz Dobrowolski
461 # Fixed include file path in reports 104,303
462 $ /reporting/rep104.php
463 /reporting/rep303.php
465 26-Mar-2009 Janusz Dobrowolski
466 # Fixed problems with cash invoices created after db upgrade.
467 $ /includes/data_checks.inc
468 /sales/includes/db/sales_points_db.inc
469 /sales/manage/sales_points.php
473 # Wrong price decimals in Report Salesman Listing
474 $ /reporting/rep106.php
476 23-Mar-2009 Janusz Dobrowolski
477 # Fixed keybord access issue after AltTab
481 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
482 $ /reporting/including/excel_report.inc
484 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
485 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
486 $ /inventory/manage/items.php
487 /inventory/includes/inventory_db.inc
488 /reporting/rep104.php
489 /reporting/rep303.php
491 21-Mar-2009 Janusz Dobrowolski
492 # Broken currency section after date change.
493 $ /sales/includes/ui/sales_credit_ui.inc
494 /sales/includes/ui/sales_order_ui.inc
497 # Truncation bug when inserting/updating entered supplier credit limit
498 $ /purchasing/manage/suppliers.php
501 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
502 $ /taxes/tax_types.php
504 19-Mar-2009 Janusz Dobrowolski
505 # Fixed quick entry amount update on list change.
506 $ /gl/includes/ui/gl_journal_ui.inc
508 ------------------------------- Release 2.1 ----------------------------------------------------
513 18-Mar-2009 Janusz Dobrowolski
514 # Additional php.ini checks and fixes for php in CGI mode
519 # Default focus in lists on searchbox if used.
520 $ /includes/ui/ui_lists.inc
521 # Fixed update after code search.
522 $ /inventory/manage/sales_kits.php
524 16-Mar-2009 Janusz Dobrowolski
525 # Fixed redirection after order cancelation.
526 $ /sales/sales_order_entry.php
529 # Minor bug in Report List of Journal Entries
530 $ /reporting/rep702.php
533 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
534 if invoice date is later than payment date
535 $ /includes/banking.inc
537 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
538 # GL line delete bug fixed.
539 $ /gl/includes/ui/gl_bank_ui.inc
540 /gl/includes/ui/gl_journal_ui.inc
541 /includes/ui/items_cart.inc
542 # Random syntax error + new menu item :).
543 $ /manufacturing/inquiry/bom_cost_inquiry.php
544 /applications/manufacturing.php
545 - Removed non used file
546 $ /admin/db/v_banktrans.inc (removed)
549 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
550 $ /gl/include/db/gl_db_banking.inc
552 10-Mar-2009 Janusz Dobrowolski
553 # [0000119] Fixed search by item description in sales item selector.
554 $ /includes/ui/ui_lists.inc
555 # Fixed email_row/link_row display for empty input value.
556 $ /includes/ui/ui_inputs.inc
558 $ /purchasing/allocations/supplier_allocate.php
559 /sales/allocations/customer_allocate.php
561 ------------------------------- Release 2.1.0 RC ------------------------------------------------
563 ! Release 2.1.0 Release Candidate (RC).
566 $ /reporting/includes/excel_report.inc
568 09-Mar-2009 Janusz Dobrowolski
569 # Initial prefs for new created user now copied form current admin settings.
571 # Changed page_security level to 1
572 $ /admin/display_prefs.php
573 # Fixed item code display after item delete
574 $ /inventory/manage/items.php
576 $ /includes/session.inc
579 ! XLS engine now compatible with PEAR Excel Writer.
580 $ /reporting/includes/excel_report.inc
581 /reporting/includes/Workbook.php
584 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
585 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
586 /reporting/includes/Workbook.php (new file)
587 /reporting/includes/excel_report.inc
588 /reporting/includes/pdf_report.inc
589 /reporting/prn_redirect.php
590 /reporting all repXXX.php files
592 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
593 + Preparation for Excel Writer continued
594 $ /reporting/includes/ExcelWriterXML.php
595 /reporting/includes/ExcelWriterXML_Sheet.php
596 /reporting/includes/ExcelWriterXML_Style.php
597 /reporting/includes/excel_report.inc
598 /reporting all repXXX.php that are not documents
601 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
602 $ /reporting/includes/reports_classes.inc
603 /reporting/includes/pdf_report.inc
604 /reporting/includes/ExcelWriterXML.php (new file)
605 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
606 /reporting/includes/ExcelWriterXM__Style (new file)
607 /reporting/includes/excel_report.inc (new file)
608 /reporting/reports_main.php
609 /reporting/rep701.php
610 /reporting/rep705.php
611 /reporting/rep706.php
612 /reporting/rep707.php
614 01-Mar-2009 Janusz Dobrowolski
615 # Setting magic_quotes_gpc and register_globals to off in htaccess file
619 ! Improved layout in standard themes (graphics)
620 $ /themes/aqua/renderer.php
621 /themes/aqua/help.gif (new file)
622 /themes/aqua/login.gif (new file)
623 /themes/aqua/right.gif (new file)
624 /themes/cool/renderer.php
625 /themes/cool/help.gif (new file)
626 /themes/cool/login.gif (new file)
627 /themes/cool/right.gif (new file)
628 /themes/default/renderer.php
629 /themes/default/help.gif (new file)
630 /themes/default/login.gif (new file)
631 /themes/default/right.gif (new file)
632 /themes/themes/login.css
634 27-Feb-2009 Janusz Dobrowolski
635 # Security fix to my last commit.
636 $ /frontaccounting.php
637 /includes/lang/language.php
641 $ /inventory/prices.php
642 /inventory/reorder_level.php
643 /inventory/inquiry/stock_status.php
645 24-Feb-2009 Janusz Dobrowolski
646 # Cleaning startup code
649 /includes/session.inc
650 /includes/db/connect_db.inc
651 /includes/lang/gettext.php
652 /includes/lang/language.php
653 # Language changed on display prefs page stored to database.
654 $ /admin/display_prefs.php
655 /admin/db/users_db.inc
656 /includes/current_user.inc
658 $ /applications/customers.php
659 /applications/dimensions.php
660 /applications/generalledger.php
661 /applications/inventory.php
662 /applications/manufacturing.php
663 /applications/setup.php
664 /applications/suppliers.php
667 ! Changed extension include to be outside function. Didn't work in submenus.
668 $ frontaccounting.php
670 ! Better color in data picker
671 $ /themes/aqua/default.css
672 /themes/cool/default.css
673 /themes/default/default.css
675 22-Feb-2009 Janusz Dobrowolski
676 ! Application startup code cleanup.
677 $ /frontaccounting.php
679 /applications/customers.php
680 /applications/dimensions.php
681 /applications/generalledger.php
682 /applications/inventory.php
683 /applications/manufacturing.php
684 /applications/setup.php
685 /applications/suppliers.php
686 /includes/session.inc
687 /includes/lang/language.php
688 /themes/default/renderer.php
689 /themes/aqua/renderer.php
690 /themes/cool/renderer.php
691 ! Removed obsolete $applications array.
695 ! Calendar style moved to theme default.css
696 $ /includes/ui/ui_view.inc
697 /themes/aqua/default.css
698 /themes/cool/default.css
699 /themes/default/default.css
700 # Fixed charset selection on login screen
702 # Blocked password changes in demo mode
703 $ /admin/change_current_user_password.php
704 ! Default theme and language set for not logged user
705 $ /includes/current_user.inc
706 /includes/prefs/userprefs.inc
707 # Fixed initial query order.
708 $ /purchasing/inquiry/po_search.php
711 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
712 $ /includes/ui/db_pager_view.inc
713 ! Better layout in stock_movements.php
714 $ /inventory/inquiry/stock_movements.php
717 ! Better layout in Items form.
718 $ /inventory/manage/items.php
721 # Instruction in update.html should include switch to standard theme before upgrade
723 # Bug in function get_ecb_rate when no function curl_init (missing url part)
724 $ /gl/includes/db/gl_db_rates.inc
726 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
728 ! Release 2.1.0 beta 2
731 14-Feb-2009 Janusz Dobrowolski
732 # Removed obsolete bank_trans field
736 # Drop column queries executed also in not forced upgrade install
737 $ /admin/db/maintenance_db.inc
739 13-Feb-2009 Janusz Dobrowolski
740 ! Added login page language setting
743 /includes/lang/language.php
744 /lang/installed_languages.inc
746 $ /admin/display_prefs.php
747 # Unified display_error function name in install wizard and main code
751 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
752 $ /includes/ui/ui_view.inc
754 12-Feb-2009 Janusz Dobrowolski
755 ! Changed extension menu file placement, added support for gettext in extensions.
756 $ /frontaccounting.php
757 # Fix for some buggy curl versions.
758 $ /gl/includes/db/gl_db_rates.inc
759 /gl/manage/exchange_rates.php
760 # Fixed get_amount() to return 0 for invalid input.
764 ------------------------------- Release 2.1.0 beta --------------------------------------------
766 08-Feb-2009 Janusz Dobrowolski
767 # Fixed division by zero bug in empty pager
768 $ includes/db_pager.inc
769 # Fixed special char display issue in item name [0000116]
770 $ sales/includes/cart_class.inc
773 ! Changed license type to GNU GPLv3. Stamped headers changed.
774 $ all appropriate source files
777 ! Removed ALTER TABLE DROP columns
779 ! Removed files from CVS
780 /company/0/images/logo_frontaccounting.png
781 /reporting/fonts/vera.afm
785 /themes/default/images/escape.png
788 # Software Upgrade (re-read of current user needed)
789 $ /admin/inst_upgrade.php
792 ! install/index.php link to AGPL license
795 03-Feb-2009 Janusz Dobrowolski
796 ! Merging bugfixes since 2.0.6 from main trunk (see below)
798 /gl/includes/db/gl_db_banking.inc
799 /gl/manage/gl_account_classes.php
800 /includes/ui/items_cart.inc
801 /includes/ui/ui_view.inc
802 /purchasing/includes/db/invoice_db.inc
803 /reporting/rep101.php
804 /reporting/rep201.php
805 /reporting/includes/class.pdf.inc
806 /sales/credit_note_entry.php
807 /sales/customer_credit_invoice.php
808 /sales/customer_delivery.php
809 /sales/customer_invoice.php
810 /sales/includes/db/payment_db.inc
811 /sales/includes/db/sales_credit_db.inc
812 /sales/includes/db/sales_delivery_db.inc
813 /sales/includes/db/sales_invoice_db.inc
814 /sales/includes/ui/sales_order_ui.inc
815 /sales/view/view_credit.php
816 # Due date display finally fixed.
817 $ /purchasing/inquiry/supplier_inquiry.php
818 /sales/inquiry/customer_inquiry.php
820 ------------------------------- Release 2.0.7 --------------------------------------------
826 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
827 $ /sales/inquiry/customer_inquiry.php
830 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
831 $ /sales/customer_delivery.php
832 /sales/customer_invoice.php
833 /sales/includes/ui/sales_order_ui.inc
835 08-Jan-2009 Janusz Dobrowolski
836 # Numeric check on class id added.
837 $ /gl/manage/gl_account_classes.php
840 # [0000104] minor language updates in a few sales files
841 $ /sales/customer_invoice.php
844 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
845 $ /gl/includes/db/gl_db_banking.inc
847 22-Dec-2008 Janusz Dobrowolski
848 # [0000102] Credit note was stored without entered shippment cost and comment.
849 $ /sales/credit_note_entry.php
850 # [0000103] Error during save of modified freehand credit note.
851 $ /sales/includes/db/cust_trans_db.inc
854 # [0000101] Roll back of yeasterday issues
855 $ /purchasing/includes/db/invoice_db.inc
856 /purchasing/includes/db/supp_payment_db.inc
857 /sales/includes/db/payment_db.inc
858 /sales/includes/db/sales_credit_db.inc
859 /sales/includes/db/sales_invoice_db.inc
862 # [0000101] More wonderful rounding issues
863 $ /includes/ui/ui_view.inc
864 /purchasing/includes/db/invoice_db.inc
865 /purchasing/includes/db/supp_payment_db.inc
866 /sales/includes/db/payment_db.inc
867 /sales/includes/db/sales_credit_db.inc
868 /sales/includes/db/sales_delivery_db.inc
869 /sales/includes/db/sales_invoice_db.inc
872 # [0000100] Keep getting left allocated weird results (rounding problems).
873 $ /includes/ui/ui_view.inc
874 /purchasing/inquiry/supplier_allocation_inquiry.php
875 /reporting/rep101.php
876 /reporting/rep201.php
877 /sales/inquiry/customer_allocation_inquiry.php
879 10-Dec-2008 Janusz Dobrowolski
880 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
881 $ /includes/ui/items_cart.inc
883 09-Dec-2008 Janusz Dobrowolski
884 # [0000098] Unable issue of credit note for invoice with removed item lines.
885 $ /sales/customer_credit_invoice.php
886 # [0000097] Can't void freehand customer credit note.
887 $ /sales/includes/db/sales_invoice_db.inc
888 # Fixed to hide empty credit note lines.
889 $ /sales/view/view_credit.php
890 -------------------------------------------------------------------------------
892 03-Feb-2009 Janusz Dobrowolski
893 # sql2date around row[date] in due date.
894 $ /purchasing/inquiry/supplier_inquiry.php
895 # Bugfix [0000115] once again.
896 $ /sales/inquiry/sales_orders_view.php
897 # Division by zero avoided in db_pager
898 $ /includes/db_pager.inc
901 ! Better layout in Form setup
902 $ /admin/forms_setup.php
903 # sql2date around row[date] in due date.
904 $ /sales/inquiry/customer_inquiry.php
906 02-Feb-2009 Janusz Dobrowolski
907 # Fixed initial sort order in pagers
908 $ /dimensions/inquiry/search_dimensions.php
909 /includes/db_pager.inc
910 /purchasing/allocations/supplier_allocation_main.php
911 /purchasing/inquiry/po_search_completed.php
912 /purchasing/inquiry/supplier_allocation_inquiry.php
913 /purchasing/inquiry/supplier_inquiry.php
914 /sales/allocations/customer_allocation_main.php
915 /sales/inquiry/customer_allocation_inquiry.php
916 /sales/inquiry/customer_inquiry.php
917 # Fixed due date display for invoices.
918 $ /sales/inquiry/customer_inquiry.php
919 # Bugfix [0000115] - error on empty table update in fallback mode.
920 $ /sales/inquiry/customer_allocation_inquiry.php
923 + Outputs/Inputs on tax inquiry as well (why not)
924 $ /gl/includes/db/gl_db_trans.inc
925 /gl/inquiry/tax_inquiry.php
926 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
932 # A few minor fixes to get the tax report and inquiry right and syncronized
933 $ /gl/includes/db/gl_db_trans.inc
934 /gl/inquiry/tax_inquiry.php
935 /reporting/rep709.php
936 # Missing parameter to add_trans_tax_details
937 $ /sales/includes/db/sales_credit_db.inc
938 /sales/includes/db/sales_delivery_db.inc
939 /sales/includes/db/sales_invoice_db.inc
941 29-Jan-2009 Janusz Dobrowolski
942 # Changes related to rewrite and optimalization of tax registration
943 $ /gl/includes/db/gl_db_bank_trans.inc
944 /gl/includes/db/gl_db_banking.inc
945 /gl/includes/db/gl_db_trans.inc
946 /purchasing/includes/db/invoice_db.inc
947 /purchasing/includes/db/invoice_items_db.inc
948 /purchasing/view/view_supp_credit.php
949 /purchasing/view/view_supp_invoice.php
950 /reporting/rep107.php
951 /reporting/rep110.php
952 /reporting/rep709.php
953 /sales/includes/db/cust_trans_details_db.inc
954 /sales/includes/db/sales_credit_db.inc
955 /sales/includes/db/sales_delivery_db.inc
956 /sales/includes/db/sales_invoice_db.inc
957 /sales/view/view_credit.php
958 /sales/view/view_dispatch.php
959 /sales/view/view_invoice.php
963 /gl/inquiry/tax_inquiry.php
964 # Added precheck before system upgrade
965 $ /admin/inst_upgrade.php
966 # Reduced delay when ECB currency exrates page is unavailable.
967 $ /gl/includes/db/gl_db_rates.inc
969 $ /inventory/prices.php
970 /includes/ui/ui_view.inc
971 # Fixed bug in checks before group delete.
972 $ /sales/manage/sales_groups.php
973 # Removing obsolete tax group in GL account definition
974 $ /gl/includes/db/gl_db_accounts.inc
975 /gl/manage/gl_accounts.php
978 ! Changes to committed tax report routines.
979 $ /sales/includes/db/sales_invoice_db.inc
980 /sales/includes/db/sales_delivery_db.inc
981 /sales/includes/db/sales_credit_db.inc
982 /purchasing/includes/db/invoice_db.inc
983 /reporting/rep709.php
986 + Copyright notes at top op every source file
987 $ All files still missing
990 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
993 # fixed underline in db pager for sortable columns.
994 $ /themes/aqua/default.css
995 /themes/cool/default.css
996 /themes/default/default.css
999 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1000 $ /gl/manage/gl_quick_entries.php
1002 /includes/ui/ui_view.inc
1003 + Added 'inactive' field in most 'catalog' tables.
1007 + Added graphics for cancel. (door-out)
1008 /themes/aqua/images/cancel.png
1009 /themes/cool/images/cancel.png
1010 /themes/default/images/cancel.png
1012 24-Jan-2009 Janusz Dobrowolski
1013 ! Set maximum width for select to avoid broken layout in two column layout.
1014 $ /themes/aqua/default.css
1015 /themes/cool/default.css
1016 /themes/default/default.css
1017 # Voiding tax records included via GL/bank transactions
1018 $ /admin/db/voiding_db.inc
1019 /gl/includes/db/gl_db_bank_trans.inc
1020 /gl/includes/db/gl_db_trans.inc
1021 # Fixed quick entry types values.
1022 $ /includes/types.inc
1024 23-Jan-2009 Joe Hunt
1025 + Added new files in doc subdirectory
1026 $ /doc/attachments.txt
1027 /doc/bank_reconciliation.txt
1028 /doc/dim_on_invoice.txt
1030 /doc/quick_entries.txt
1031 /doc/recurrent_invoice.txt
1033 22-Jan-2009 Janusz Dobrowolski
1034 # Added attachments to company sub_dirs
1036 # Added hot key for Quick Entries
1037 $ /applications/generalledger.php
1038 # Improved quick entries.
1041 /gl/includes/db/gl_db_bank_accounts.inc
1042 /gl/includes/ui/gl_bank_ui.inc
1043 /gl/includes/ui/gl_journal_ui.inc
1045 /includes/ui/items_cart.inc
1046 /gl/manage/gl_quick_entries.php
1047 /includes/ui/ui_lists.inc
1048 /includes/ui/ui_view.inc
1049 /purchasing/supplier_credit.php
1050 /purchasing/supplier_invoice.php
1051 /purchasing/includes/ui/invoice_ui.inc
1055 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1056 $ /gl/includes/db/gl_db_banking.inc
1057 /gl/includes/db/gl_db_trans.inc
1058 /purchasing/includes/db/invoice_db.inc
1059 /sales/includes/db/cust_trans_details_db.inc
1061 # Allocation bug for cash sales.
1062 $ /sales/includes/db/sales_invoice_db.inc
1063 # Hiding voided gl transactions.
1064 $ /gl/view/gl_trans_view.php
1065 ! Icons removed from form buttons for now.
1066 $ /sales/sales_order_entry.php
1068 20-Jan-2009 Joe Hunt
1069 ! Preparing for installing of extensions
1070 $ installed_extensions.php (new file)
1073 # Bad handling of graphic links in certain browsers
1074 /includes/ui/ui_input.inc
1076 19-Jan-2009 Joe Hunt
1077 ! Changed direct sales document line descriptions to be editable (via edit link)
1078 $ /sales/sales_order_entry.php
1079 /includes/cart_class.inc
1080 /includes/ui/sales_order_ui.inc
1081 ! Fixed so the printed documents can handle multiple lines of description
1082 $ /reporting/rep107.php
1083 /reporting/rep109.php
1084 /reporting/rep110.php
1086 17-Jan-2009 Joe Hunt
1087 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1088 $ All files with small forms and tables.
1090 16-Jan-2009 Janusz Dobrowolski
1091 ! Fixed new pager generation on first display.
1092 $ /gl/manage/exchange_rates.php
1094 15-Jan-2009 Joe Hunt
1095 ! Adjustment of db pager width. Copyright notes.
1096 $ All files with db pager
1098 /themes/default/default.css
1099 /themes/aqua/default.css
1100 /themes/cool/default.css
1102 15-Jan-2009 Janusz Dobrowolski
1103 ! Rewritten reconciliation page.
1104 $ /gl/bank_account_reconcile.php
1105 /includes/ui/ui_lists.inc
1108 /js/reconcile.js (added)
1109 ! Standard mysql separator in date functions
1110 $ /includes/date_functions.inc
1111 + Separated checkbox generation for indirect display use
1112 $ /includes/ui/ui_input.inc
1113 ! Standard checkbox helper use.
1114 $ /sales/inquiry/sales_orders_view.php
1116 14-Jan-2009 Joe Hunt
1117 ! Page reload problem, progress bar in backup/restore,
1118 $ /admin/backups.php
1119 /admin/display_prefs.php
1120 /includes/lang/language.php
1122 12-Jan-2009 Joe Hunt
1123 ! Updating install and update helpers
1127 # Fixing price formatting of left to allocate
1128 $ /purchasing/allocations/supplier_allocation_main.php
1129 /sales/allocations/customer_allocation_main.php
1131 11-Jan-2009 Janusz Dobrowolski
1132 ! Added table pager.
1133 $ /admin/view_print_transaction.php
1134 ! Improved check_cells().
1135 $ /includes/ui/ui_input.inc
1136 # Added new attachments per company subdirectory.
1137 $ /admin/create_coy.php
1138 # Added hotkey for reconciliation menu option.
1139 $ /applications/generalledger.php
1140 # Fixed false qoh alerts.
1141 $ /sales/includes/ui/sales_order_ui.inc
1143 $ /sales/manage/sales_points.php
1145 11-Jan-2009 Joe Hunt
1146 ! Changed notice msg to warnings and changed bg color for warning
1147 $ /admin/company_preferences.php
1148 /admin/void_transaction.php
1149 /includes/errors.inc
1150 /inventory/manage/items.php
1152 10-Jan-2009 Joe Hunt
1153 + Addition of Bank Reconciliation. Author Rob Mallon
1154 $ /applications/generalledger.php
1155 /gl/bank_account_reconcile.php (new file)
1157 + Added more fields to suppliers table and fixed PO document
1159 /includes/ui/ui_input.inc (new link_row)
1160 /purchasing/manage/suppliers.php
1161 /reporting/includes/header2.inc
1162 /reporting/rep209.php
1164 09-Jan-2009 Janusz Dobrowolski
1165 + Added hook file for localized functions.
1166 $ /includes/lang/language.php
1167 ! Removed obsolete local css file inclusion.
1168 $ /includes/page/header.inc
1169 ! Optional params in table_header() added.
1170 $ /includes/ui/ui_controls.inc
1171 ! Added table pager in exchange rates editor.
1172 $ /gl/includes/db/gl_db_rates.inc
1173 /gl/manage/exchange_rates.php
1174 ! Fixed rate column, added width table parameter
1175 $ /includes/db_pager.inc
1176 /includes/ui/db_pager_view.inc
1177 # Added hot key for attachments menu option.
1178 $ /applications/setup.php
1179 # Removed bank_trans_types_db.inc inclusion.
1180 $ /gl/includes/gl_db.inc
1181 - Removed obsolete files
1182 $ /gl/manage/bank_trans_types.php (removed)
1183 /gl/includes/db/bank_trans_types.inc (removed)
1184 /lang/en_US/stylesheet.css (removed)
1185 /lang/new_language_template/stylesheet.css (removed)
1186 - Example picture files moved to company/0
1187 $ /inventory/manage/image (removed)
1188 /inventory/manage/image/0 (removed)
1189 /inventory/manage/image/0/102.jpg (removed)
1190 /inventory/manage/image/0/103.jpg (removed)
1191 /inventory/manage/image/0/104.jpg (removed)
1193 09-Jan-2009 Joe Hunt
1194 ! Changed $path_to_root in report files and stamped copyright
1196 + Added Sales kits to Items price list.
1197 $ /reporting/rep104.php
1198 # Company logo can not be deleted.
1199 $ /admin/company_preferences.php
1200 # Bug [0000107] and [0000108]
1201 $ /inventory/includes/db/items_codes_db.inc
1202 /gl/manage/gl_account_types.php
1204 08-Jan-2009 Joe Hunt
1205 ! Changed attachments to use unique files store instead of blobs
1206 $ /admin/attachments/attachments.php
1209 07-Jan-2009 Joe Hunt
1210 ! Changed supplier credit note to only show items for a period, default 30 days back.
1211 $ /purchasing/includes/db/grn_db.inc
1212 /purchasing/includes/invoice_ui.inc
1213 /purchasing/supplier_credit.php
1215 07-Jan-2009 Janusz Dobrowolski
1216 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1218 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1219 $ sales/includes/cart_class.inc
1220 # Fixed error handling in forced upgrade mode.
1221 $ admin/db/maintenance_db.inc
1222 + Added backtrace debugging function;
1223 $ /includes/ui/ui_view.inc
1225 05-Jan-2009 Joe Hunt
1226 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1227 If there are many invoice items during a year, there would be many rows suggestions.
1228 $ /purchasing/includes/db/grn_db.inc
1229 /purchasing/includes/db/invoice_db.inc
1230 /purchasing/includes/ui/invoice_ui.inc
1231 /purchasing/supplier_credit.php
1232 /purchasing/inquiry/supplier_inquiry.php
1233 /purchasing/view/view_supp_credit.php
1235 22-Dec-2008 Janusz Dobrowolski
1236 # Fixed item_code database update on item creation.
1237 $ /inventory/includes/db/item_codes_db.inc
1238 /inventory/includes/db/items_db.inc
1240 21-Dec-2008 Joe Hunt
1241 # Minor bugs in layout and quick entries.
1242 $ /Includes/ui/ui_view.inc
1243 /purchasing/includes/ui/invoice_ui.inc
1244 /purchasing/supplier_invoice.php
1245 # Minor bugs in doctext.inc and doctext2.inc
1246 $ /reporting/includes/doctext.inc
1247 /reporting/includes/doctext2.inc
1249 20-Dec-2008 Joe Hunt
1250 ! Replaced the ajax paging in stock movements with the old file.
1251 $ /inventory/inquiry/stock_movements.php
1252 ! Better layout in big forms
1253 $ /includes/ui/ui_controls.inc
1255 18-Dec-2008 Joe Hunt
1256 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1259 /gl/includes/db/gl_db_banking.inc
1260 /includes/ui/ui_view.inc
1261 /purchasing/supplier_credit.php
1262 /purchasing/supplier_invoice.php
1263 /purchasing/includes/ui/invoice_ui.inc
1265 15-Dec-2008 Janusz Dobrowolski
1266 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1267 $ /sales/includes/cart_class.inc
1268 /sales/includes/sales_ui.inc
1269 /sales/credit_note_entry.php
1270 /sales/customer_credit_invoice.php
1271 /sales/customer_delivery.php
1272 /sales/customer_invoice.php
1273 /sales/sales_order_entry.php
1274 /sales/view/view_sales_order.php
1275 # Fixed initial form values.
1276 $ /sales/manage/recurrent_invoices.php
1278 $ /purchasing/view/view_po.php
1279 /sales/includes/ui/sales_credit_ui.inc
1280 /sales/includes/ui/sales_order_ui.inc
1282 12-Dec-2008 Joe Hunt
1283 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1284 $ /reporting/includes/header2.inc
1286 11-Dec-2008 Joe Hunt
1287 + Two new fields in company table, accumulate_shipping and logal_text
1288 Accumulat shipping is for accumulating shipping on batch invoice
1289 Legal text is a last line legal info on sales invoices.
1291 /admin/db/company_db.inc
1293 /reporting/includes/header2.inc
1294 /sales/customer_invoice.php
1296 10-Dec-2008 Janusz Dobrowolski
1297 # File and line was not displayed for devel error messages.
1298 $ /includes/errors.inc
1299 # Fixed duplicate groups in list selectors.
1300 $ /includes/ui/ui_lists.inc
1302 09-Dec-2008 Joe Hunt
1303 # Bug in document right-margin when more than 1 page.
1304 $ /reporting/includes/header2.inc
1305 ! Changed so input of account type is possible (like classes)
1306 $ /gl/manage/gl_account_types.php
1307 /gl/includes/db/gl_db_account_types.inc
1309 08-Dec-2008 Janusz Dobrowolski
1310 + Added helpers for list editor F4 calls.
1311 $ /includes/ui/ui_controls.inc
1312 /sales/sales_order_entry.php
1313 + Added development/bugtracking sql trail
1316 /includes/db/connect_db.inc
1317 ! GL accounts in list selector always grouped by type
1318 $ /admin/gl_setup.php
1319 /gl/includes/ui/gl_bank_ui.inc
1320 /gl/includes/ui/gl_journal_ui.inc
1321 /gl/manage/bank_accounts.php
1322 /gl/manage/gl_accounts.php
1323 /gl/manage/gl_quick_entries.php
1324 /includes/ui/ui_lists.inc
1325 /purchasing/includes/ui/invoice_ui.inc
1326 /sales/manage/customer_branches.php
1327 # Fixed Win AltGr issue in hotkeys system.
1329 # Fixed sales_items selector for MySql 3.xx compatibility
1330 $ /includes/ui/ui_lists.inc
1331 # Fixed broken syntax in delete_item_code()
1332 $ /inventory/includes/db/items_codes_db.inc
1333 # Additional fixes to foreign/kit codes
1334 $ /inventory/manage/item_codes.php
1335 /inventory/manage/sales_kits.php
1336 ! Merged changes from main trunk up to version 2.0.6 (see below)
1340 /admin/create_coy.php
1341 /admin/db/maintenance_db.inc
1342 /gl/includes/db/gl_db_banking.inc
1343 /gl/includes/db/gl_db_trans.inc
1344 /includes/banking.inc
1345 /includes/current_user.inc
1346 /manufacturing/view/wo_production_view.php
1347 /purchasing/includes/db/invoice_db.inc
1348 /purchasing/includes/db/supp_payment_db.inc
1349 /purchasing/includes/ui/invoice_ui.inc
1350 /reporting/rep107.php
1351 /reporting/rep109.php
1352 /reporting/rep110.php
1353 /reporting/rep209.php
1354 /reporting/rep302.php
1355 /reporting/rep303.php
1356 /reporting/includes/pdf_report.inc
1357 /sales/customer_delivery.php
1358 /sales/includes/cart_class.inc
1359 /sales/includes/sales_db.inc
1360 /sales/includes/db/payment_db.inc
1361 /sales/includes/db/sales_credit_db.inc
1362 /sales/includes/db/sales_invoice_db.inc
1363 /sales/includes/ui/sales_credit_ui.inc
1364 /sales/includes/ui/sales_order_ui.inc
1365 /sales/view/view_credit.php
1366 /sales/view/view_dispatch.php
1367 /sales/view/view_invoice.php
1368 /sales/view/view_sales_order.php
1370 ------------------------------- Release 2.0.6 --------------------------------------------
1371 08-Dec-2008 Joe Hunt
1375 05-Dec-2008 Joe Hunt
1376 # [0000095] Bad behaviour of routine number_format and round in Windows.
1377 $ /gl/includes/gl_db_trans.inc
1378 /includes/banking.inc
1379 /includes/current_user.inc
1380 /purchasing/includes/ui/invoice_ui.inc
1381 /reporting/rep107.php
1382 /reporting/rep109.php
1383 /reporting/rep110.php
1384 /reporting/rep209.php
1385 /sales/view/view_credit.php
1386 /sales/view/view_dispatch.php
1387 /sales/view/view_invoice.php
1388 /sales/view/view_sales_order.php
1390 04-Dec-2008 Janusz Dobrowolski
1391 # Check write permissions and create per company subdirectory structure.
1394 # Fixed index.php files in new company dirs.
1395 $ /admin/create_coy.php
1396 /admin/db/maintenance_db.inc
1398 04-Dec-2008 Joe Hunt
1399 # [0000095] Inbalance double entry on Documents
1400 $ /gl/includes/db/gl_db_trans.inc
1401 /gl/includes/db/gl_db_banking.inc
1402 /purchasing/includes/db/invoice_db.inc
1403 /purchasing/includes/db/supp_payment_db.inc
1404 /sales/includes/db/payment_db.inc
1405 /sales/includes/db/sales_credit_db.inc
1406 /sales/includes/db/sales_invoice_db.inc
1408 29-Nov-2008 Joe Hunt
1409 # [0000094] Report does not show items that have 0 qty but have demand qty
1410 $ /reporting/rep302.php
1411 /reporting/rep303.php
1413 28-Nov-2008 Joe Hunt
1414 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1415 $ /purchasing/includes/db/invoice_db.inc
1417 27_Nov-2008 Joe Hunt
1418 # [0000092] Stock Sheet Report. Bad Page break.
1419 $ /reporting/includes/pdf_report.inc
1421 26-Nov-2008 Joe Hunt
1422 # [0000091] Tax for 2 decimal places doesn't compute properly
1423 $ /taxes/tax_calc.inc
1425 25-Nov-2008 Janusz Dobrowolski
1426 # [0000084] Low inventory items are not marked properly.
1427 $ /sales/customer_delivery.php
1428 # [0000086] New line added to document sometimes overwrites old one.
1429 $ /sales/includes/cart_class.inc
1430 # [0000087] Change of order date always updates prices.
1431 $ /sales/includes/ui/sales_credit_ui.inc
1432 /sales/includes/ui/sales_order_ui.inc
1433 # Fixed automatic price calculations always on.
1434 $ /sales/includes/sales_db.inc
1436 08-Dec-2008 Joe Hunt
1437 ! Better support for purchasing data (automatic updating from PO receive)
1438 $ /purchasing/includes/db/grn_db.inc
1439 /purchasing/includes/db/invoice_db.inc
1440 /purchasing/includes/db/po_db.inc
1441 /purchasing/includes/ui/invoice_ui.inc
1442 /purchasing/includes/purchasing_db.inc
1443 /reporting/rep209.php
1445 07-Dec-2008 Janusz Dobrowolski
1446 + Added list category grouping.
1447 $ /includes/ui/ui_lists.inc
1448 ! Changed branch/customer invoice address/name selection on reports
1449 $ /reporting/includes/doctext.inc
1450 /reporting/includes/doctext2.inc
1451 /reporting/includes/header2.inc
1452 ! Fixed default delivery address selection
1453 $ /sales/includes/ui/sales_order_ui.inc
1454 + Added delivery links
1455 $ /sales/view/view_invoice.php
1458 # Fixed error handling during upgrade
1459 $ /admin/db/maintenance_db.inc
1460 # Fixed warnings display
1461 $ /includes/errors.inc
1463 08-Dec-2008 Joe Hunt
1464 # Bad and missing parameter to header2 funciton
1465 $ /reporting/rep109.php
1466 /reporting/rep209.php
1467 ! Rerun of invoice_ui.inc
1468 $ /purchasing/includes/ui/invoice_ui.inc
1470 07-Dec-2008 Joe Hunt
1471 ! Better layout. Copyright notes. Mailto links, outer table routines.
1472 $ /admin/company_preferences.php
1473 /admin/display_prefs.php
1476 /gl/includes/ui/gl_bank_ui.inc
1477 /gl/includes/ui/gl_journal_ui.inc
1478 /includes/ui_controls.inc
1479 /includes/ui_input.inc
1480 /inventory/adjustments.php
1481 /inventory/transfers.php
1482 /inventory/includes/item_adjustments_ui.inc
1483 /inventory/includes/stock_transfers_ui.inc
1484 /inventory/manage/locations.php
1485 /purchasing/includes/ui/invoice_ui.inc
1486 /purchasing/includes/ui/po_ui.inc
1487 /purchasing/manage/suppliers.php
1488 /purchasing/supplier_credit.php
1489 /purchasing/supplier_invoice.php
1490 /purchasing/supplier_payment.php
1491 /sales/includes/ui/sales_credit_ui.inc
1492 /sales/includes/ui/sales_order_ui.inc
1493 /sales/manage/customer_branches.php
1494 /sales/manage/customers.php
1495 /sales/manage/sales_people.php
1496 /sales/customer_payments.php
1498 05-Dec-2008 Joe Hunt
1499 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1500 $ /purchasing/suppliers.php
1502 ! Changed dimension view to show result instead of ledger trans
1503 $ /dimensions/view/view_dimension.php
1504 /dimensions/includes/dimension_ui.inc
1506 05-Dec-2008 Janusz Dobrowolski
1507 ! Allowed optional ORDER BY option in base db_pager sql query
1508 $ /includes/db_pager.inc
1509 # Small fixes to pager layout
1510 $ /includes/ui/db_pager_view.inc
1511 ! Reusable button code
1512 $ /includes/ui/ui_controls.inc
1513 ! Button helpers moved from ui_controls.inc
1514 $ /includes/ui/ui_input.inc
1515 /includes/ui/ui_controls.inc
1516 # Fixed errors during focus on nonexistent elements
1519 26-Nov-2008 Janusz Dobrowolski
1520 # Fixed layout of amount_ex() fields with label.
1521 $ /includes/ui/ui_input.inc
1522 # Fixed combo_input for $sql with GROUP BY option
1523 $ /includes/ui/ui_lists.inc
1525 25-Nov-2008 Janusz Dobrowolski
1526 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1529 /admin/void_transaction.php
1530 /admin/db/voiding_db.inc
1531 /gl/includes/db/gl_db_trans.inc
1532 /gl/inquiry/gl_trial_balance.php
1533 /includes/banking.inc
1534 /includes/ui/ui_input.inc
1535 /includes/ui/ui_view.inc
1536 /manufacturing/manage/bom_edit.php
1537 /purchasing/po_receive_items.php
1538 /purchasing/supplier_credit.php
1539 /purchasing/supplier_invoice.php
1540 /purchasing/supplier_payment.php
1541 /purchasing/includes/purchasing_db.inc
1542 /purchasing/includes/db/invoice_db.inc
1543 /purchasing/includes/db/supp_payment_db.inc
1544 /purchasing/includes/db/supp_trans_db.inc
1545 /purchasing/includes/ui/invoice_ui.inc
1546 /reporting/rep101.php
1547 /reporting/rep106.php
1548 /reporting/rep201.php
1549 /reporting/rep203.php
1550 /reporting/rep209.php
1551 /reporting/rep708.php
1552 /reporting/reports_main.php
1553 /reporting/includes/class.pdf.inc
1554 /sales/customer_payments.php
1555 /sales/allocations/customer_allocate.php
1556 /sales/includes/sales_db.inc
1557 /sales/includes/db/cust_trans_db.inc
1558 /sales/includes/db/payment_db.inc
1559 /sales/view/view_receipt.php
1560 ------------------------------- Release 2.0.5 --------------------------------------------
1561 24-Nov.2008 Joe Hunt
1564 ! Changed update.html
1567 $ /reporting/includes/header2.inc
1568 /sales/view/view_receipt.php
1570 20-Nov-2008 Janusz Dobrowolski
1571 # [0000082] Bad js allocation on All/None button press.
1572 $ /sales/allocations/customer_allocate.php
1574 20-Nov-2008 Joe Hunt
1575 # Do not allow editing invoice if allocated > 0
1576 $ /sales/inquiry/customer_inquiry.php
1578 19-Nov-2008 Joe Hunt
1579 + Possibility to view a transaction before final voiding.
1580 $ /admin/void_transaction.php
1582 11-Nov-2008 Janusz Dobrowolski
1583 # Fixed right alignment of amount cells.
1584 $ /includes/ui/ui_input.inc
1585 # Fixed display bug for fully received items and false modify conflicts.
1586 $ /purchasing/po_receive_items.php
1588 10-Nov-2008 Joe Hunt
1589 ! [0000081] Trial Balance again minor changes.
1590 $ /gl/inquiry/gl_trial_balance.php
1591 /reporting/rep708.php
1593 07-Nov-2008 Joe Hunt
1594 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1595 $ /gl/inquiry/gl_trial_balance.php
1596 /reporting/reports_main.php
1597 /reporting/rep708.php
1599 03-Nov-2008 Janusz Dobrowolski
1600 # Fixed price priority in automatic calculations.
1601 $ sales/includes/sales_db.inc
1603 30-Oct-2008 Janusz Dobrowolski
1604 # [0000080] BOM elements was not editable after entry.
1605 $ /manufacturing/manage/bom_edit.php
1607 29-Oct-2008 Joe Hunt
1608 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1609 $ /purchasing/includes/db/invoice_db.inc
1611 28-Oct-2008 Joe Hunt
1612 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1613 $ /admin/db/voiding_db.inc
1614 /sales/inquiry/sales_deliveries_view.php
1615 /sales/inquiry/customer_inquiry.php
1617 27-Oct-2008 Joe Hunt
1618 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1619 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1620 $ /gl/includes/db/gl_db_trans.inc
1621 /includes/banking.inc
1622 /includes/ui/ui_view.inc
1623 /purchasing/supplier_payment.php
1624 /purchasing/includes/purchasing_db.inc
1625 /purchasing/includes/db/supp_payment_db.inc
1626 /purchasing/includes/db/supp_trans_db.inc
1627 /sales/customer_payments.php
1628 /sales/includes/sales_db.inc
1629 /sales/includes/db/cust_trans_db.inc
1630 /sales/includes/db/payment_db.inc
1631 # [0000078] Fixed some reports with wrong exchange rates.
1632 $ /reporting/rep101.php
1633 /reporting/rep106.php
1634 /reporting/rep201.php
1635 /reporting/rep203.php
1636 /reporting/rep209.php
1637 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1638 $ /purchasing/supplier_invoice.php
1640 24-Oct-2008 Joe Hunt
1641 ! [0000077] Added a total before ending balance in trial balance (also in report)
1642 $ /gl/inquiry/gl_trial_balance.php
1643 /reporting/rep708.php
1644 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1645 /reporting/includes/class.pdf.inc
1646 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1647 $ /purchasing/supplier_invoice.php
1648 /purchasing/supplier_credit.php
1649 /purchasing/includes/ui/invoice_ui.inc
1651 ------------------------------- Release 2.0.4 --------------------------------------------
1652 23-Oct-2008 Joe Hunt
1654 25-Nov-2008 Joe Hunt
1655 ! Inserted Copyright Notice and fixed graphic items
1658 /admin/attachments.php
1660 /admin/change_current_user_password.php
1661 /admin/db/company_db.inc
1662 /admin/db/maintenence_db.inc
1663 /admin/db/printers_db.inc
1664 /admin/db/users_db.inc
1665 /admin/db/v_banktrans.inc
1666 /admin/db/voiding_db.inc
1667 /admin/display_prefs.php
1668 /admin/fiscalyears.php
1669 /admin/forms_setup.php
1671 /admin/inst_upgrade.php
1672 /admin/payment_terms.php
1673 /admin/print_profiles.php
1675 /admin/shipping_companies.php
1677 /admin/view_print_transaction.php
1678 /admin/void_transaction.php
1680 /gl/includes/ui/gl_bank_ui.inc
1681 /gl/includes/ui/gl_journal_ui.inc
1682 /gl/inquiry/bank_inquiry.php
1683 /gl/inquiry/tax_inquiry.php
1684 /gl/manage/bank_accounts.php
1685 /includes/ui/ui_controls.inc
1686 /reporting/includes/pdf_report.inc
1687 /reporting/rep709.php
1688 /sales/includes/ui/sales_credit_ui.inc
1691 24-Nov-2008 Janusz Dobrowolski
1692 + Added alias/foreign item codes and sales kits support.
1693 $ /applications/inventory.php
1694 /includes/ui/ui_lists.inc
1695 /inventory/prices.php
1696 /inventory/includes/inventory_db.inc
1697 /inventory/includes/db/items_category_db.inc
1698 /inventory/includes/db/items_db.inc
1699 /inventory/manage/items.php
1700 /inventory/includes/db/items_codes_db.inc (new)
1701 /inventory/manage/item_codes.php (new)
1702 /inventory/manage/sales_kits.php (new)
1703 /sales/includes/sales_db.inc
1704 /sales/includes/ui/sales_order_ui.inc
1705 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1706 $ /includes/db/inventory_db.inc
1707 /inventory/includes/item_adjustments_ui.inc
1708 /inventory/includes/stock_transfers_ui.inc
1709 /manufacturing/includes/work_order_issue_ui.inc
1710 /purchasing/includes/ui/po_ui.inc
1711 /sales/includes/ui/sales_credit_ui.inc
1712 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1713 $ /includes/ui/ui_input.inc
1714 # Fixed _vd() debug function for use also in ajax mode.
1715 $ /includes/ui/ui_view.inc
1716 ! Changed foreign column name to avoid mysql syntax problems, added category.
1719 # Fixed unconsistent units of measure.
1720 $ /sql/en_US-demo.sql
1723 24-Nov-2008 Joe Hunt
1724 ! Preparing for graphic Links
1726 /includes/ui/ui_input.inc
1727 /sales/sales_order_entry.php
1728 /sales/includes/ui/sales_order_ui.inc
1729 /themes/aqua/images/ok.gif
1730 /themes/cool/images/ok.gif
1731 /themes/default/images/ok.gif
1732 # Small layout bug in header2.inc
1733 $ /reporting/includes/header2.inc
1734 # Small layout bug in report bank statement
1735 $ /reporting/rep601.php
1736 # Restriction on links
1737 $ /sales/inquiry/customer_inquiry.php
1739 22-Nov-2008 Joe Hunt
1740 + Preparing for Graphic Links final.Optimized.
1742 /admin/create_coy.php
1743 /admin/inst_lang.php
1744 /admin/inst_module.php
1745 /dimensions/inquiry/search_dimensions.php
1746 /includes/ui/ui_controls.inc
1747 /includes/ui/ui_view.inc
1748 /includes/db_pager_view.inc
1749 /manufacturing/search_work_orders.php
1750 /purchasing/inquiry/po_search.php
1751 /purchasing/inquiry/po_search_completed.php
1752 /purchasing/inquiry/supplier_allocation_inquiry.php
1753 /purchasing/allocations/supplier_allocation_main.php
1754 /reporting/includes/reporting.inc
1755 /sales/allocations/customer_allocation_main.php
1756 /sales/inquiry/customer_allocation_inquiry.php
1757 /sales/inquiry/customer_inquiry.php
1758 /sales/inquiry/sales_orders_view.php
1759 /sales/inquiry/sales_deliveries_view.php
1760 /themes/default/images/receive.gif (new file)
1761 /themes/aquat/images/receive.gif (new file)
1762 /themes/cool/images/receive.gif (new file)
1765 21-Nov-2008 Joe Hunt
1766 + Preparing for Graphic Links instead of Text Links (user display option, default)
1767 (new field in 0_users, graphic_links)
1769 /admin/display_prefs.php
1770 /admin/create_coy.php
1771 /admin/inst_lang.php
1772 /admin/inst_module.php
1773 /admin/db/users_db.inc
1774 /includes/current_user.inc
1775 /includes/prefs/userprefs.inc
1776 /includes/ui/ui_controls.inc
1777 /includes/ui/ui_input.inc
1778 /includes/ui/ui_view.inc
1779 /reporting/includes/reporting.inc
1781 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1782 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1783 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1784 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1785 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1786 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1788 20-Nov-2008 Joe Hunt
1789 + Added new AGPL license file
1790 $ /doc/license.txt (new file)
1792 19-Nov-2008 Janusz Dobrowolski
1793 # Fixed error handling during database upgrade in normal and forced mode.
1794 $ /admin/db/maintenance_db.inc
1795 ! Additions needed for foreign item codes support.
1799 19-Nov-2008 Joe Hunt
1800 ! Changed the default header2.inc.
1801 $ /reporting/includes/header2.inc
1803 18-Nov-2008 Janusz Dobrowolski
1804 + System upgrade page for site admins
1805 $ /admin/db/maintenance_db.inc
1806 /applications/setup.php
1807 /admin/inst_upgrade.php (new)
1808 /sql/alter2.1.php (new)
1809 ! Added $tbpref parameter to get_user_prefs()
1810 $ /admin/db/company_db.inc
1811 # Next fixes to db_pager behaviour.
1812 $ /includes/db_pager.inc
1813 /includes/ui/db_pager_view.inc
1814 /dimensions/inquiry/search_dimensions.php
1815 /inventory/inquiry/stock_movements.php
1816 /manufacturing/search_work_orders.php
1817 /manufacturing/inquiry/where_used_inquiry.php
1818 /purchasing/allocations/supplier_allocation_main.php
1819 /purchasing/inquiry/po_search.php
1820 /purchasing/inquiry/po_search_completed.php
1821 /purchasing/inquiry/supplier_allocation_inquiry.php
1822 /purchasing/inquiry/supplier_inquiry.php
1823 /sales/allocations/customer_allocation_main.php
1824 /sales/inquiry/customer_allocation_inquiry.php
1825 /sales/inquiry/customer_inquiry.php
1826 /sales/inquiry/sales_deliveries_view.php
1827 /sales/inquiry/sales_orders_view.php
1829 16-Nov-2008 Janusz Dobrowolski
1830 ! Rewritten for paged query results.
1831 $ /inventory/inquiry/stock_movements.php
1832 + Added optional footer and header in db_pager, simplified usage.
1833 $ /includes/db_pager.inc
1834 /includes/ui/db_pager_view.inc
1836 $ /dimensions/inquiry/search_dimensions.php
1837 /manufacturing/search_work_orders.php
1838 /manufacturing/inquiry/where_used_inquiry.php
1839 /purchasing/inquiry/po_search.php
1840 /purchasing/inquiry/po_search_completed.php
1841 /purchasing/inquiry/supplier_allocation_inquiry.php
1842 /purchasing/inquiry/supplier_inquiry.php
1843 /sales/inquiry/customer_allocation_inquiry.php
1844 /sales/inquiry/customer_inquiry.php
1845 /sales/inquiry/sales_deliveries_view.php
1846 /sales/inquiry/sales_orders_view.php
1848 16-Nov-2008 Joe Hunt
1849 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1850 $ /admin/attachments.php (new file)
1851 /applications/setup.php
1852 /purchasing/supplier_credit,php
1853 /purchasing/supplier_invoice.php
1855 # Minor bug in view_print_transactions.php
1856 $ /admin/view_print_transactions.php
1858 15-Nov-2008 Joe Hunt
1859 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1862 /gl/includes/db/gl_db_bank_accounts.inc
1863 /gl/includes/ui/gl_bank_ui.inc
1864 /gl/includes/ui/gl_journal_ui.inc
1865 /includes/ui/ui_lists.inc
1867 15-Nov-2008 Joe Hunt
1868 + Added Tax Inquiry in Banking and General Ledger tab.
1869 $ /applications/generalledger.php
1870 /gl/inquiry/tax_inquiry.php (new file)
1872 14-Nov-2008 Joe Hunt
1873 + Added Sales Groups and Recurrent Invoices.
1874 $ /applications/customers.php
1875 /includes/ui/ui_lists.inc
1876 /reporting/includes/reporting.inc
1877 /reporting/rep108.php
1878 /sales/includes/db/branches_db.inc
1879 /sales/includes/db/sales_credit_db.inc
1880 /sales/includes/db/sales_delivery_db.inc
1881 /sales/includes/db/sales_invoice_db.inc
1882 /sales/inquiry/sales_orders_view.php
1883 /sales/manage/customer_branches.php
1884 /sales/manage/customers.php
1886 /sales/create_recurrent_invoices.php (new file)
1887 /sales/manage/recurrent_invoices.php (new file)
1888 /sales/manage/sales_groups.php (new file)
1890 13-Nov-2008 Janusz Dobrowolski
1891 ! Rewritten for paged query results.
1892 $ /dimensions/inquiry/search_dimensions.php
1893 # Removed obsolete dimension list submit_on_change option.
1894 $ /sales/includes/ui/sales_order_ui.inc
1895 /sales/credit_note_entry.php
1896 /sales/includes/ui/sales_credit_ui.inc
1898 12-Nov-2008 Janusz Dobrowolski
1899 ! Rewritten for paged query results.
1900 $ /manufacturing/search_work_orders.php
1901 /manufacturing/inquiry/where_used_inquiry.php
1902 /purchasing/allocations/supplier_allocation_main.php
1903 /sales/allocations/customer_allocation_main.php
1904 ! Code reorganization to reuse sql query by db_pager.
1905 /purchasing/includes/db/supp_trans_db.inc
1906 /purchasing/includes/db/suppalloc_db.inc
1907 /sales/includes/db/custalloc_db.inc
1908 ! Added $echo parameter to view_stock_status()
1909 $ /includes/ui/ui_view.inc
1910 # Fixed sql query (duplicated rows in query result)
1911 $ /sales/inquiry/customer_inquiry.php
1912 # Fixed bom selection via $_GET['stock_id']
1913 $ /manufacturing/manage/bom_edit.php
1915 12-Nov-2008 Joe Hunt
1916 ! Added dimension entries in delivery and invoice forms
1917 $ /includes/ui/ui_lists.inc
1918 /sales/credit_note_entry.php
1919 /sales/includes/cart_class.inc
1920 /sales/includes/db/cust_trans_db.inc
1921 /sales/includes/db/sales_credit_db.inc
1922 /sales/includes/db/sales_delivery_db.inc
1923 /sales/includes/db/sales_invoice_db.inc
1924 /sales/includes/db/sales_order_db.inc
1925 /sales/includes/sales_db.inc
1926 /sales/includes/ui/sales_credit_ui.inc
1927 /sales/includes/ui/sales_order_ui.inc
1928 /sales/sales_order_entry.php
1931 12-Nov-2008 Janusz Dobrowolski
1932 ! Changed db_pager API for inserted columns.
1933 $ /includes/db_pager.inc
1934 /includes/ui/db_pager_view.inc
1935 ! Fixed $cols according to api change.
1936 $ /purchasing/inquiry/supplier_inquiry.php
1937 /sales/inquiry/customer_allocation_inquiry.php
1938 /sales/inquiry/customer_inquiry.php
1939 /sales/inquiry/sales_deliveries_view.php
1940 /sales/inquiry/sales_orders_view.php
1941 ! Rewritten for paged query results.
1942 $ /purchasing/inquiry/po_search.php
1943 /purchasing/inquiry/po_search_completed.php
1944 /purchasing/inquiry/supplier_allocation_inquiry.php
1946 10-Nov-2008 Janusz Dobrowolski
1947 # Suppressed page update after import errors
1948 $ /admin/backups.php
1949 # More fail safe db_import()
1950 $ /admin/db/maintenance_db.inc
1951 # Added check for POS relations before account delete.
1952 $ /gl/manage/bank_accounts.php
1953 # Fixed for MySQL <4.0.18, removed bank_trans_types
1955 # Fixed page update after branch/customer change.
1956 $ /sales/includes/ui/sales_order_ui.inc
1958 10-Nov-2008 Joe Hunt
1959 ! changing the default.css style sheets to handle the new navibar/buttons
1960 $ /themes/default/default.css
1961 /themes/aqua/default.css
1962 /themes/cool/default.css
1963 /themes/cool/images/sort_asc.gif
1964 /themes/cool/images/sort_desc.gif
1966 10-Nov-2008 Joe Hunt
1967 ! Changed Bank Statement Report in accourding to Bank Account Change
1968 $ /reporting/rep601.php
1969 /reporting/includes/reports_classes.inc
1970 # Removed Type header from bank inquiry.
1971 /gl/inquiry/bank_inquiry.php
1973 09-Nov-2008 Janusz Dobrowolski
1974 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1975 $ /applications/generalledger.php
1976 /gl/bank_transfer.php
1978 /gl/includes/db/gl_db_bank_accounts.inc
1979 /gl/includes/db/gl_db_bank_trans.inc
1980 /gl/includes/db/gl_db_banking.inc
1981 /gl/includes/db/gl_db_trans.inc
1982 /gl/includes/ui/gl_bank_ui.inc
1983 /gl/inquiry/bank_inquiry.php
1984 /gl/manage/bank_accounts.php
1985 /gl/view/bank_transfer_view.php
1986 /gl/view/gl_deposit_view.php
1987 /gl/view/gl_payment_view.php
1988 /includes/banking.inc
1989 /includes/data_checks.inc
1991 /includes/ui/ui_lists.inc
1992 /purchasing/supplier_payment.php
1993 /purchasing/includes/db/supp_payment_db.inc
1994 /purchasing/includes/db/supp_trans_db.inc
1995 /purchasing/view/view_supp_payment.php
1996 /sales/customer_payments.php
1997 /sales/includes/db/payment_db.inc
1998 /sales/includes/db/sales_invoice_db.inc
1999 /sales/view/view_receipt.php
2001 ! Fixed session name for multiuser debuging tests.
2002 /includes/lang/language.php
2003 ! Preparing to paged table view in customer_allocation_main.php
2004 $ /sales/includes/db/cust_trans_db.inc
2005 /sales/includes/db/custalloc_db.inc
2006 # Small fix to avoid sql conflicts
2007 $ /sales/includes/db/sales_points_db.inc
2008 # Changes to POS addition related to above changes.
2009 $ /includes/ui/ui_lists.inc
2010 /sales/includes/db/sales_points_db.inc
2011 /sales/manage/sales_points.php
2014 09-Nov-2008 Joe Hunt
2015 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2016 $ /includes/ui/ui_lists.inc
2017 /includes/ui/ui_input.inc
2019 /gl/includes/db/gl_db_bank_accounts.inc
2020 /gl/includes/ui/gl_bank_ui.inc
2021 /gl/manage/gl_quick_entries.php
2022 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2025 08-Nov-2008 Janusz Dobrowolski
2026 ! Rewritten for paged query results.
2027 $ /purchasing/inquiry/supplier_inquiry.php
2028 # Fixed broken table content after customer selector change.
2029 $ /sales/inquiry/customer_allocation_inquiry.php
2030 /sales/inquiry/customer_inquiry.php
2031 /sales/inquiry/sales_deliveries_view.php
2032 /sales/inquiry/sales_orders_view.php
2034 05-Nov-2008 Janusz Dobrowolski
2035 ! Changed dbpager API.
2036 $ /includes/ui/db_pager_view.inc
2037 # Polishing db_pager code.
2038 $ /includes/db_pager.inc
2039 + Added array_replace() and array_append() helpers.
2040 $ /includes/main.inc
2041 # Fixed multiply sales document view links.
2042 $ /includes/ui/ui_view.inc
2043 ! Rewritten for paged query results.
2044 $ /sales/inquiry/customer_allocation_inquiry.php
2045 /sales/inquiry/customer_inquiry.php
2046 /sales/inquiry/sales_deliveries_view.php
2048 $ /sales/inquiry/sales_orders_view.php
2050 04-Nov-2008 Janusz Dobrowolski
2051 + Added db_pager widget for paged/sorted sql query display.
2052 $ /includes/db_pager.inc (New)
2053 /includes/ui/db_pager_view.inc (New)
2054 /themes/aqua/images/sort_asc.gif (New)
2055 /themes/aqua/images/sort_desc.gif (New)
2056 /themes/aqua/images/sort_none.gif (New)
2057 /themes/cool/images/sort_asc.gif (New)
2058 /themes/cool/images/sort_desc.gif (New)
2059 /themes/cool/images/sort_none.gif (New)
2060 /themes/default/images/sort_asc.gif (New)
2061 /themes/default/images/sort_desc.gif (New)
2062 /themes/default/images/sort_none.gif (New)
2063 /themes/default/default.css
2064 /themes/aqua/default.css
2065 + Added query size user preference.
2066 $ /admin/display_prefs.php
2067 /admin/db/users_db.inc
2068 /includes/current_user.inc
2069 /includes/prefs/userprefs.inc
2071 + Added helper functions for array manipulation.
2072 $ /includes/main.inc
2073 + Added mysql_fetch_assoc() wrapper.
2074 $ /includes/db/connect_db.inc
2075 ! Paged query result.
2076 $ /sales/inquiry/sales_orders_view.php
2077 # Two smaller fixes.
2080 31-Oct-2008 Janusz Dobrowolski
2081 + POS and cash sale support.
2083 /admin/db/users_db.inc
2084 /applications/setup.php
2085 /includes/current_user.inc
2086 /includes/ui/ui_lists.inc
2087 /sales/sales_order_entry.php
2088 /sales/includes/cart_class.inc
2089 /sales/includes/sales_db.inc
2090 /sales/includes/ui/sales_order_ui.inc
2091 /sales/manage/sales_points.php (New)
2092 /sales/includes/db/sales_points_db.inc (New)
2093 /sales/includes/cart_class.inc
2094 /sales/includes/db/sales_invoice_db.inc
2095 /sales/includes/db/sales_order_db.inc
2097 # Fixed focus after error display.
2099 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2100 $ /reporting/includes/tcpdf.php
2101 # Fixed sign in payment view.
2102 $ /sales/view/view_receipt.php
2103 # Fixed missing hotkeys support for print links.
2104 $ /reporting/includes/reporting.inc
2106 30-Oct-2008 Joe Hunt
2107 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2108 $ /applications/generalledger.php
2109 /includes/data_checks.inc
2111 /includes/ui/ui_lists.inc
2113 /gl/includes/db/gl_db_bank_accounts.inc
2114 /gl/includes/ui/gl_bank_ui.inc
2115 /gl/manage/gl_quick_entries.php
2116 /sales/manage/customer_branches.php
2117 ! New table, 0_quick_entries
2119 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2120 $ /gl/manage/gl_accounts.php
2122 24-Oct-2008 Janusz Dobrowolski
2123 ! Added hotkeys to final menu options.
2124 $ /dimensions/dimension_entry.php
2125 /gl/bank_transfer.php
2128 /inventory/adjustments.php
2129 /inventory/transfers.php
2130 /manufacturing/work_order_add_finished.php
2131 /manufacturing/work_order_issue.php
2132 /manufacturing/work_order_release.php
2133 /purchasing/po_entry_items.php
2134 /purchasing/po_receive_items.php
2135 /purchasing/supplier_payment.php
2136 /sales/credit_note_entry.php
2137 /sales/customer_credit_invoice.php
2138 /sales/customer_invoice.php
2139 /sales/customer_payments.php
2140 /sales/sales_order_entry.php
2141 # Fixed TCPDF errors display.
2142 $ /reporting/includes/tcpdf.php
2143 # Fixed page position after message display.
2146 23-Oct-2008 Janusz Dobrowolski
2147 + Improved report module performance, also usable without javascript.
2148 $ /reporting/reports_main.php
2149 /reporting/includes/class.pdf.inc
2150 /reporting/includes/pdf_report.inc
2151 /reporting/includes/reports_classes.inc
2152 /reporting/includes/header2.inc
2153 + Hotkey support for viewer links.
2154 $ /includes/ui/ui_view.inc
2156 + Added purchase order printing after entry.
2157 $ /purchasing/po_entry_items.php
2158 + Added hotkeys to credit note final menu.
2159 $ /sales/credit_note_entry.php
2160 # Fixed submit button for IE7
2161 $ /includes/ui/ui_input.inc
2162 # Fixed ajax popup flicker.
2164 # Fix after 2.0.4 merge
2165 $ /sales/inquiry/sales_orders_view.php
2167 23-Oct-2008 Joe Hunt
2168 ! Merging the changes up to 2-0-4
2169 $ /purchasing/supplier_invoice.php
2170 /purchasing/supplier_credit.php
2171 /purchasing/includes/db/invoice_db.inc
2172 /purchasing/includes/db/grn_db.inc
2173 /purchasing/includes/ui/invoice_ui.inc
2174 /purchasing/supplier_invoice_grns.php (File removed)
2175 /purchasing/supplier_credit_grns.php (File removed)
2176 /purchasing/supplier_trans_gl.php (File removed)
2177 /gl/inquiry/gl_trial_balance.php
2178 /gl/inquiry/gl_account_inquiry.php
2179 /reporting/rep704.php
2180 /reporting/rep708.php
2182 /sales/includes/ui/sales_order_ui.inc
2183 /sales/inquiry/sales_orders_view.php
2185 20-Oct-2008 Janusz Dobrowolski
2186 # Fix for pdf reports (php 5.2.4 issue)
2187 $ /reporting/includes/pdf_report.inc
2189 19-Oct-2008 Janusz Dobrowolski
2190 + User interface mode (full vs fallback) detected and set on login
2192 /includes/current_user.inc
2193 /includes/session.inc
2194 /includes/ui/ui_input.inc
2195 /includes/ui/ui_lists.inc
2196 + More sales documents available for printing from inquiry page.
2197 $ /sales/inquiry/customer_inquiry.php
2198 /reporting/includes/header2.inc
2199 ! Changed version info.
2201 # Fixed ajax popup/redirection.
2202 $ /reporting/includes/pdf_report.inc
2205 17-Oct-2008 Janusz Dobrowolski
2206 + Added ajax request indicator.
2208 /themes/aqua/renderer.php
2209 /themes/aqua/images/ajax-loader.gif (new)
2210 /themes/cool/renderer.php
2211 /themes/cool/images/ajax-loader.gif (new)
2212 /themes/default/renderer.php
2213 /themes/default/images/ajax-loader.gif (new)
2214 + Added optional popup for pdf reports display.
2215 $ /admin/display_prefs.php
2217 /admin/db/users_db.inc
2218 /includes/current_user.inc
2219 /includes/prefs/userprefs.inc
2220 /reporting/includes/pdf_report.inc
2222 # Changed message for missing currency rate.
2223 $ /includes/banking.inc
2224 # Fixed submit/button behaviour.
2226 # Fixed canceling order.
2227 $ /sales/sales_order_entry.php
2229 $ /themes/aqua/default.css
2230 # Fixed pdf_debug mode
2231 $ /reporting/includes/reporting.inc
2232 /reporting/includes/reports_classes.inc
2234 15-Oct-2008 Janusz Dobrowolski
2235 + Added remote printing support
2236 $ /admin/print_profiles.php (new)
2237 /admin/printers.php (new)
2238 /admin/db/printers_db.inc (new)
2239 /reporting/prn_redirect.php (new)
2240 /reporting/includes/printer_class.inc (new)
2241 /sql/alter2.1.sql (new)
2243 /admin/display_prefs.php
2245 /admin/db/users_db.inc
2246 /applications/setup.php
2247 /includes/current_user.inc
2248 /includes/prefs/userprefs.inc
2249 /includes/ui/ui_lists.inc
2252 /reporting/rep109.php
2253 /reporting/reports_main.php
2254 /reporting/includes/pdf_report.inc
2255 /reporting/includes/reporting.inc
2256 /reporting/includes/reports_classes.inc
2257 !Fixes related to changed printing api.
2258 $ /admin/view_print_transaction.php
2259 /purchasing/inquiry/po_search.php
2260 /purchasing/inquiry/po_search_completed.php
2261 /sales/customer_credit_invoice.php
2262 /sales/customer_delivery.php
2263 /sales/customer_invoice.php
2264 /sales/sales_order_entry.php
2265 /sales/inquiry/customer_inquiry.php
2266 /sales/inquiry/sales_deliveries_view.php
2267 /sales/inquiry/sales_orders_view.php
2268 + Added optional id parameter for label helpers; added value for buttons.
2269 $ /includes/ui/ui_input.inc
2270 + Added ajax popup screen command.
2271 $ /includes/ajax.inc
2272 # Skipping index.php file during flush_dir()
2273 $ /includes/main.inc
2275 06-Oct-2008 Janusz Dobrowolski
2276 + Menu hotkeys system implementation.
2277 $ /includes/page/header.inc
2278 /includes/ui/ui_controls.inc
2279 /includes/ui/ui_input.inc
2280 /js/JsHttpRequest.js
2283 /reporting/includes/reports_classes.inc
2284 /sales/sales_order_entry.php
2285 /sales/manage/customers.php
2286 /themes/aqua/default.css
2287 /themes/aqua/renderer.php
2288 /themes/cool/default.css
2289 /themes/cool/renderer.php
2290 /themes/default/default.css
2291 /themes/default/renderer.php
2292 + Access keys added to menu options strings.
2294 /applications/customers.php
2295 /applications/dimensions.php
2296 /applications/generalledger.php
2297 /applications/inventory.php
2298 /applications/manufacturing.php
2299 /applications/setup.php
2300 /applications/suppliers.php
2301 /reporting/reports_main.php
2303 ------------------------------- Release 2.0.3 --------------------------------------------
2304 06-Oct-2008 Joe Hunt
2307 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2308 $ /inventory/inquiry/stock_movements.php
2310 05-Oct-2008 Janusz Dobrowolski
2311 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2312 $ /sales/includes/cart_class.inc
2313 /sales/includes/sales_db.inc
2314 /sales/includes/db/sales_credit_db.inc
2315 /sales/includes/db/sales_delivery_db.inc
2316 /sales/includes/db/sales_invoice_db.inc
2317 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2318 $ /sales/manage/customers.php
2320 04-Oct-2008 Joe Hunt
2321 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2322 $ /admin/db/voiding_db.inc
2323 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2324 $ /inventory/includes/db/item_adjust_db.inc
2326 01-Oct-2008 Joe Hunt
2327 # When deleting the last module in FA a parce error arose:
2328 $ /admin/inst_module.php
2329 /admin/inst_lang.php
2331 30-Sep-2008 Janusz Dobrowolski
2332 # Bug [0000067] Settled supplier documents were displayed as overdued.
2333 $ /purchasing/inquiry/supplier_inquiry.php
2334 /purchasing/inquiry/supplier_allocation_inquiry.php
2335 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2336 $ /sales/allocations/customer_allocation_main.php
2338 29-Sep-2008 Janusz Dobrowolski
2339 # Bug [0000065] Changing item type during adding new item caused record reset.
2340 $ /inventory/manage/items.php
2342 26-Sep-2008 Joe Hunt
2343 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2344 $ /sales/includes/db/sales_credit_db.inc
2346 26-Sep-2008 Janusz Dobrowolski
2347 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2348 $ /sales/includes/db/sales_delivery_db.inc
2350 25-Sep-2008 Joe Hunt
2351 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2352 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2354 /includes/db/comments_db.inc
2355 /inventory/cost_update.php
2356 /purchasing/includes/db/supp_trans_db.inc
2357 /sales/includes/db/cust_trans_db.inc
2358 # Bug [0000060] table prefix error message and inconsistency at install
2359 $ /admin/db/maintenance_db.inc
2362 # Bug [0000061] Delivery Modifitication (standard cost change)
2363 $ /sales/includes/db/sales_delivery_db.inc
2365 ------------------------------- Release 2.0.2 --------------------------------------------
2366 23-Sep-2008 Joe Hunt
2369 ! Increased time_out to 3 minutes.
2372 23-Sep-2008 Joe Hunt
2373 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2374 $ /sales/sales_order_entry.php
2376 21-Sep-2008 Janusz Dobrowolski
2377 + Added submit_on_change option for date fields
2378 $ /includes/ui/ui_input.inc
2379 + Automatic exchange rate update after document date change
2380 $ /gl/bank_transfer.php
2382 /gl/includes/db/gl_db_rates.inc
2383 /gl/includes/ui/gl_bank_ui.inc
2384 /includes/banking.inc
2385 /includes/ui/ui_view.inc
2386 /purchasing/supplier_payment.php
2387 /sales/customer_payments.php
2388 /sales/includes/cart_class.inc
2389 # Sales/purchase terms update after document date change [0000058]
2390 $ /purchasing/includes/ui/invoice_ui.inc
2391 /purchasing/includes/ui/po_ui.inc
2392 /sales/customer_invoice.php
2393 # Fixed edit line total, price update after date change
2394 $ /sales/includes/ui/sales_credit_ui.inc
2395 /sales/includes/ui/sales_order_ui.inc
2396 # Fixed unneeded page reload on enter key in text inputs
2398 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2399 $ /includes/lang/language.php
2400 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2401 $ /includes/ui/ui_view.inc
2402 ! Default delivery required by changed to 1 day.
2403 $ /includes/prefs/sysprefs.inc
2405 $ /sales/includes/sales_db.inc
2407 20-Sep-2008 Joe Hunt
2408 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2409 $ /admin/gl_setup.php
2410 /admin/db/company_db
2411 /includes/banking.inc
2412 /purchasing/allocations/supplier_allocate.php
2413 /purchasing/includes/db/suppalloc_db.inc
2414 /sales/allocations/customer_allocate.php
2415 /sales/includes/db/custalloc_db.inc
2416 /sales/includes/db/payment_db.inc
2417 /sales/includes/db/sales_credit_db.inc
2418 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2419 /reporting/includes/tcpdf.php
2420 ! Layout adjustments
2421 /dimensions/includes/dimensions_ui.inc
2422 /dimensions/view/view_dimension.php
2423 /inventory/view/view_adjustment.php
2424 /manufacturing/view/work_order_view.php
2426 18-Sep-2008 Janusz Dobrowolski
2427 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2429 /includes/ui/ui_controls.inc
2430 /includes/ui/ui_input.inc
2431 /includes/ui/ui_lists.inc
2433 + Add/view on F4 in customer/supplier selectors
2435 + Add/view on F4 in supplier/items selectors
2436 $ /purchasing/po_entry_items.php
2437 /inventory/manage/items.php
2438 + Add/view on F4 in supplier selector
2439 $ /purchasing/supplier_credit.php
2440 /purchasing/supplier_invoice.php
2441 /purchasing/supplier_payment.php
2442 /purchasing/allocations/supplier_allocation_main.php
2443 /purchasing/manage/suppliers.php
2444 /inventory/purchasing_data.php
2445 + Add/view on F4 in customer selector
2446 /sales/credit_note_entry.php
2447 /sales/customer_payments.php
2448 /sales/sales_order_entry.php
2449 /sales/allocations/customer_allocation_main.php
2450 /sales/includes/ui/sales_credit_ui.inc
2451 /sales/includes/ui/sales_order_ui.inc
2452 /sales/manage/customer_branches.php
2453 /sales/manage/customers.php
2454 # Syntax error introduced in previous update fixed
2455 $ /inventory/prices.php
2456 # Fixed retreiving of exchange rates [0000057]
2457 $ /gl/manage/exchange_rates.php
2458 /includes/banking.inc
2459 /includes/ui/ui_view.inc
2461 18-Sep-2008 Joe Hunt
2462 + New Report - Bank Statement.
2463 $ /reporting/reports_main.php
2464 /reporting/rep601.php (new file)
2466 17-Sep-2008 Joe Hunt
2467 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2468 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2469 $ /reporting/includes/tcpdf.php
2470 ! Inventory column option in Report Stock Sheet Check.
2471 $ /reporting/reports_main.php
2472 /reporting/rep303.php
2474 11-Sep-2008 Janusz Dobrowolski
2475 # Fixed slash quotation problems on direct POST values display.
2476 $ /includes/session.inc
2477 /includes/db/connect_db.inc
2478 # Added missing db_escape on person_id.
2479 $ /gl/includes/db/gl_db_bank_trans.inc
2480 /gl/includes/db/gl_db_trans.inc
2481 # Added error message and suppressed db update on failed ECB exchange rate read.
2482 $ /includes/ui/ui_view.inc
2484 10-Sep-2008 Janusz Dobrowolski
2485 # Fixed company folders renaming after company remove.
2486 $ /admin/create_coy.php
2487 # Fixed list selectors' behaviour during search.
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2490 $ /inventory/cost_update.php
2491 /inventory/prices.php
2492 /inventory/purchasing_data.php
2493 /inventory/reorder_level.php
2494 /inventory/includes/item_adjustments_ui.inc
2495 /inventory/includes/stock_transfers_ui.inc
2496 /inventory/inquiry/stock_status.php
2497 /inventory/manage/items.php
2498 /manufacturing/includes/work_order_issue_ui.inc
2499 /manufacturing/inquiry/where_used_inquiry.php
2500 /purchasing/includes/ui/po_ui.inc
2501 /sales/includes/ui/sales_credit_ui.inc
2502 /sales/includes/ui/sales_order_ui.inc
2504 09-Sep-2008 Joe Hunt
2505 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2506 $ /purchasing/includes/db/invoice_db.inc
2508 ------------------------------- Release 2.0.1 --------------------------------------------
2509 07-Sep-2008 Joe Hunt
2513 05-Sep-2008 Janusz Dobrowolski
2514 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2515 $ /sales/includes/sales_db.inc
2516 /sales/includes/db/sales_credit_db.inc
2517 ! Obsolete code removed
2518 $ /sales/customer_credit_invoice.php
2520 05-Sep-2008 Joe Hunt
2521 # Bug [0000053] Missing GL postings on item issue on Work Order
2522 $ /manufacturing/includes/db/work_order_quick_db.inc
2523 /manufacturing/includes/db/work_order_issues_db.inc
2524 /manufacturing/includes/db/work_order_produce_items_db.inc
2525 ! Bad layout in aging on report Statements
2526 $ /reporting/rep108.php
2528 04-Sep-2008 Joe Hunt
2529 # Bug [0000050] Invoice no. on all sales reports
2530 $ /reporting/includes/doctext.inc
2531 /reporting/includes/doctext2.inc
2533 04-Sep-2008 Joe Hunt
2534 # Bug [0000052] Inventory Valuation Report
2535 $ /reporting/rep301.php
2537 04-Sep-2008 Joe Hunt
2538 # Bug [0000047] Not possible to view delivery sequence
2539 $ /purchasing/supplier_credit_grns.php
2540 /purchasing/supplier_invoice_grns.php
2541 /purchasing/includes/db/grn_db.inc
2542 /purchasing/includes/ui/invoice_ui.inc
2543 /purchasing/view/view_po.php
2544 /purchasing/view/view_supp_credit.php
2545 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2546 $ /sales/includes/db/sales_credit_db.inc
2548 03-Sep-2008 Janusz Dobrowolski
2549 # Fixed fatal error handling in php5
2550 $ /includes/errors.inc
2551 /includes/session.inc
2552 # Fixed display of errors while saving sales documents
2553 $ /sales/sales_order_entry.php
2555 03-Sep-2008 Joe Hunt
2556 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2557 $ /inventory/inquiry/stock_movements.php
2558 /purchasing/includes/db/grn_db.inc
2559 /purchasing/includes/invoice_db.inc
2561 03-Sep-2008 Joe Hunt
2562 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2563 # Bug [0000044] Standard Cost error on credit note
2564 $ /inventory/includes/db/items_adjust_db.inc
2565 /purchasing/includes/db/grn_db.inc
2566 /purchasing/includes/invoice_db.inc
2567 # Bug [0000045] Cannot close fiscal year
2568 $ /admin/fiscalyears.php
2569 # Update screen bug in Bank Account Inquiry.
2570 $ /gl/inquiry/bank_inquiry.php
2572 02-Sep-2008 Joe Hunt
2573 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2574 $ /reporting/includes/reports_classes.inc
2575 $ /reporting/rep702.php
2577 01-Sep-2008 Joe Hunt
2578 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2579 $ /lang/new_language_template/LC_MASSAGES/empty.po
2580 /lang/en_US/LC_MESSAGES/en_US.mo
2582 31-Aug-2008 Janusz Dobrowolski
2583 + Added ajax support for file uploading
2585 # Final fix for logo file upload
2586 $ /admin/company_preferences.php
2587 # Fixed item image file upload
2588 $ /inventory/manage/items.php
2590 30-Aug-2008 Janusz Dobrowolski
2591 ! Up to date translation file
2592 $ /lang/new_language_template/LC_MASSAGES/empty.po
2593 # Fixed broken &'s in backup files [0000040]
2594 $ /admin/db/maintenance_db.inc
2595 # Temporary fix (sync page reload) for uploading logo file
2596 $ /admin/company_preferences.php
2597 -------------------------------2.0 Final --------------------------------------------
2598 21_aug-2008 Joe Hunt
2599 ! config.php file. Version changed to 2.0
2601 ! Set time out to 120 seconds.
2603 # Removed js warnings on index pages
2606 20-Aug-2008 Joe Hunt
2607 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2608 $ /includes/db/inventory_db.inc
2609 /purchase/includes/db/grn_db.inc
2610 /purchase/includes/db/invoice_db.inc
2613 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2614 $ /admin/db/voiding_db.inc
2615 # Fixing a minor bug in grn_db.inc
2616 $ /purchasing/includes/db/grn_db.inc
2618 19-Aug-2008 Joe Hunt
2619 # Fixed some color conversion problems in the new PDF Engine
2620 $ /reporting/includes/pdf_report.inc
2621 /reporting/includes/class.pdf.inc
2623 19-Aut-2008 Joe Hunt
2624 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2625 /reporting/includes/pdf_report.inc
2626 /reporting/includes/header2.inc (This is important to download too!)
2628 19-Aug-2008 Joe Hunt
2629 ! Replacing the PDF Engine with a slightly modified TCPDF
2630 $ /reporting/fonts/helvetica*.php (new php files)
2631 /reporting/fonts/*.atm files removed
2632 /reporting/includes/pdf_report.inc (changed)
2633 /reporting/includes/class.pdf.inc (changed)
2634 /reporting/includes/barcodes.php (new file)
2635 /reporting/includes/htmlcolors.php (new file)
2636 /reporting/includes/html_entity_decode_php4.php (new file)
2637 /reporting/includes/tcpdf.php (new file, the PDF engine)
2638 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2640 18-Aug-2008 Joe Hunt
2641 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2642 that this can not be done.
2643 $ /admin/db/voiding_db.inc
2645 18-Aug-2008 Joe Hunt
2646 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2647 $ /purchase/includes/db/grn_db.inc
2648 /purchase/includes/db/invoice_db.inc
2650 16-Aug-2008 Janusz Dobrowolski
2651 # Fixed first supplier add confirmation [0000039].
2652 $ /purchasing/manage/suppliers.php
2653 # Fixed entering direct documents with date in the past [0000036]
2654 $ /sales/customer_delivery.php
2655 /sales/includes/cart_class.inc
2656 # Fixed date_picker caching in debug mode
2657 $ /includes/ui/ui_view.inc
2658 # Some focus fixes after user entry error
2659 $ /sales/manage/credit_status.php
2660 /sales/manage/customer_branches.php
2661 /sales/manage/sales_areas.php
2662 /sales/manage/sales_people.php
2664 08-Aug-2008 Joe Hunt
2665 # Wrong email-adress field taken when emailing documents [0000035].
2666 $ /sales/includes/db/cust_trans_db.inc
2668 02-Aug-2008 Joe Hunt
2669 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2670 $ /sales/manage/customer_branches.php
2672 01-Aug-2008 Joe Hunt
2673 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2674 $ /sales/includes/db/customers_db.inc
2675 /sales/includes/db/sales_credit_db.inc
2676 /sales/includes/db/sales_delivery_db.inc
2677 /sales/includes/db/sales_invoice_db.inc
2679 31-Jul-2008 Joe Hunt
2680 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2683 30-Jul-2008 Joe Hunt
2684 ! Currency selection in Price Listing Report
2685 $ /reporting/rep104.php
2686 /reporting/reports_main.php
2688 28-Jul-2008 Janusz Dobrowolski
2689 # Fixed control buttons reset after record deletion.
2690 $ /admin/fiscalyears.php
2691 /admin/payment_terms.php
2692 /admin/shipping_companies.php
2693 /gl/manage/bank_accounts.php
2694 /gl/manage/currencies.php
2695 /gl/manage/gl_account_classes.php
2696 /gl/manage/gl_account_types.php
2697 /inventory/manage/item_categories.php
2698 /inventory/manage/item_units.php
2699 /inventory/manage/locations.php
2700 /inventory/manage/movement_types.php
2701 /manufacturing/manage/work_centres.php
2702 /sales/manage/credit_status.php
2703 /sales/manage/customer_branches.php
2704 /sales/manage/sales_areas.php
2705 /sales/manage/sales_people.php
2706 /sales/manage/sales_types.php
2707 /taxes/item_tax_types.php
2708 /taxes/tax_groups.php
2709 /taxes/tax_types.php
2711 27-Jul-2008 Janusz Dobrowolski
2712 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2713 $ /includes/ui/ui_controls.inc
2714 /includes/ui/ui_input.inc
2715 /inventory/manage/item_units.php
2716 # Fixed focus setting on multi-form pages.
2719 $ /manufacturing/work_order_release.php
2721 26-Jul-2008 Janusz Dobrowolski
2722 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2724 /admin/create_coy.php
2725 /admin/inst_lang.php
2726 /admin/inst_module.php
2727 /includes/current_user.inc
2729 /admin/fiscalyears.php
2731 25-Jul-2008 Joe Hunt
2733 $ /includes/page/header.inc
2734 /manufacturing/work_order_release.php
2736 25-Jul-2008 Joe Hunt
2737 # Default application setting does not work [0000034]
2738 $ /includes/page/header.inc
2740 25-Jul-2008 Joe Hunt
2741 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2744 25-Jul-2008 Joe Hunt
2745 # Missing GL transactions when producing advanced manufacturing [0000032].
2746 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2748 24-Jul-2008 Janusz Dobrowolski
2749 + Added fatal error handling during ajax calls - [0000003] closed
2750 $ includes/session.inc
2751 # Fixed hints for lists without submit [0000026]
2752 $ includes/ui/ui_lists.inc
2753 # Removed not used file (related to [0000023])
2756 24-Jul-2008 Joe Hunt
2757 # Pressing the link in the meta_forward function may result in a blank page.
2758 $ /includes/ui/ui_controls.inc
2760 23-Jul-2008 Joe Hunt
2761 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2763 /gl/includes/gl_bank_ui.inc
2765 22-Jul-2008 Janusz Dobrowolski
2766 # Corrected backup maintenance page display during script download.
2767 $ /admin/backups.php
2769 20-Jul-2008 Janusz Dobrowolski
2770 # Corrected reports page display after yesterday change.
2771 $ /reporting/reports_main.php
2773 19-Jul-2008 Janusz Dobrowolski
2774 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2775 $ /admin/backups.php
2776 /reporting/reports_main.php
2777 + Support for js only divs/pages.
2778 $ /includes/main.inc
2779 /includes/ui/ui_controls.inc
2781 # Fixed page usability in non-js mode.
2782 $ /sales/inquiry/sales_orders_view.php
2783 # Small table view fix
2784 $ /admin/inst_lang.php
2786 18-Jul-2008 Janusz Dobrowolski
2787 + Added optional processing progressbar for submit buttons
2788 $ /includes/ui/ui_input.inc
2789 /includes/ui/ui_lists.inc
2791 /themes/aqua/images/progressbar.gif (new)
2792 /themes/cool/images/progressbar.gif (new)
2793 /themes/default/images/progressbar.gif (new)
2794 # Fixed database error after empty supplier search result [0000022]
2795 $ /purchasing/supplier_credit.php
2796 /purchasing/supplier_invoice.php
2797 # Fixed focus after update
2798 $ /admin/company_preferences.php
2799 # Fixed message typo.
2800 $ /admin/create_coy.php
2801 # Fixed line edition layout
2802 $ /inventory/includes/item_adjustments_ui.inc
2804 18-Jul-2008 Joe Hunt
2805 # Parse error fixed [0000021] in customer_credit_invoice.php
2806 $ /sales/customer_credit_invoice.php
2808 15-Jul-2008 Janusz Dobrowolski
2809 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2810 $ /sales/customer_delivery.php
2812 14-Jul-2008 Janusz Dobrowolski
2813 # Fixed bug [0000017] - error while checking qoh
2814 $ /includes/ui/items_cart.inc
2815 /manufacturing/work_order_issue.php
2817 $ /gl/manage/gl_accounts.php
2819 13-Jul-2008 Joe Hunt
2820 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2821 $ /reporting/rep709.php
2823 12-Jul-2008 Joe Hunt
2824 ! Rewrite of Tax Report (rep709.php).
2825 $ /reporting/rep709.php
2827 09-Jul-2008 Janusz Dobrowolski
2828 # Corrections to maximum input lengths
2829 $ /gl/manage/bank_accounts.php
2830 /gl/manage/gl_account_classes.php
2831 # Fixed spare Back link on restricted pages
2832 $ /includes/session.inc
2833 # Fixed bank_account_types_list()
2834 $ /includes/ui/ui_lists.inc
2835 # Fixed warning about unexisting POST var
2836 $ /sales/manage/customers.php
2838 08-Jul-2008 Janusz Dobrowolski
2839 # Added validation of entered quantities
2840 $ /sales/customer_credit_invoice.php
2841 # Fixed ajax update (0000015) and quantity checks
2842 $ /sales/customer_delivery.php
2843 /sales/customer_invoice.php
2844 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2845 $ /sales/includes/db/sales_delivery_db.inc
2846 /sales/includes/db/sales_invoice_db.inc
2847 /sales/includes/sales_db.inc
2848 # Fixed setting document date to Today()
2849 $ /sales/includes/cart_class.inc
2851 08-Jul-2008 Joe Hunt
2852 + Addition in test of duplicate fiscal year
2853 $ /admin/fiscalyears.php
2855 07-Jul-2008 Joe Hunt
2856 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2857 $ /sales/manage/sales_types.php
2859 07-Jul-2008 Janusz Dobrowolski
2861 $ /admin/fiscalyears.php
2862 /inventory/purchasing_data.php
2863 # Corrected factor parameter checking (fixes 00000012)
2864 $ /sales/includes/sales_db.inc
2865 ! Changed selector for fiscal year functions to id
2866 $ /admin/db/company_db.inc
2867 # Checking options parameter for combos
2868 $ /includes/ui/ui_lists.inc
2870 06-Jul-2008 Janusz Dobrowolski
2872 $ /admin/view_print_transaction.php
2873 /admin/void_transaction.php
2874 /dimensions/dimension_entry.php
2875 /manufacturing/work_order_entry.php
2876 /manufacturing/manage/bom_edit.php
2877 /sales/manage/customer_branches.php
2878 + Default value calculated for new prices
2879 $ /inventory/prices.php
2880 + Optional default value for input_num()
2881 $ /includes/ui/ui_input.inc
2882 + Submit on change option for currency lists
2883 $ /includes/ui/ui_lists.inc
2884 # factor parameter in get_price() is now optional
2885 $ /sales/includes/sales_db.inc
2886 # Smaller fix to ajax page content update
2887 $ /sales/manage/customers.php
2889 05-Jul-2008 Janusz Dobrowolski
2891 $ /admin/change_current_user_password.php
2892 /admin/company_preferences.php
2893 /admin/forms_setup.php
2895 /admin/payment_terms.php
2896 /admin/shipping_companies.php
2898 /inventory/manage/item_categories.php
2899 /inventory/manage/item_units.php
2900 /inventory/manage/locations.php
2901 /inventory/manage/movement_types.php
2902 /manufacturing/manage/work_centres.php
2903 /sales/manage/credit_status.php
2904 /sales/manage/sales_areas.php
2905 /sales/manage/sales_people.php
2906 /sales/manage/sales_types.php
2907 /taxes/item_tax_types.php
2908 /taxes/tax_groups.php
2909 /taxes/tax_types.php
2911 $ /gl/manage/bank_accounts.php
2912 /gl/manage/bank_trans_types.php
2913 /gl/manage/currencies.php
2914 /gl/manage/gl_account_classes.php
2915 /gl/manage/gl_account_types.php
2916 /gl/manage/gl_accounts.php
2918 04-Jul-2008 Janusz Dobrowolski
2920 /gl/inquiry/bank_inquiry.php
2921 /gl/inquiry/gl_account_inquiry.php
2922 /gl/inquiry/gl_trial_balance.php
2923 /gl/manage/bank_accounts.php
2924 /gl/manage/bank_trans_types.php
2925 /gl/manage/currencies.php
2926 /gl/manage/exchange_rates.php
2927 /gl/manage/gl_account_classes.php
2928 /gl/manage/gl_account_types.php
2929 /gl/manage/gl_accounts.php
2930 ! Changed layout for simple db table editor pages
2931 $ /includes/ui/ui_input.inc
2932 - Removed unused GL account settings.
2933 $ /admin/gl_setup.php
2934 /admin/db/company_db.inc
2935 /gl/manage/gl_accounts.php
2936 # Fixed default sales account for customer branch.
2937 $ /admin/gl_setup.php
2938 /sales/manage/customer_branches.php
2939 # Fixed focus after ajax page reload.
2940 $ /includes/ajax.inc
2941 # Fixed optional submit for yesno and gl_all_accounts lists.
2942 $ /includes/ui/ui_lists.inc
2944 01-Jul-2008 Janusz Dobrowolski
2946 /gl/bank_transfer.php
2949 /gl/includes/ui/gl_journal_ui.inc
2950 + Added client side calculations for budget
2953 # Fixed default POST assigning [fixes 0000009]
2954 /includes/ui/ui_lists.inc
2955 # Fixed submit type in submit_row()
2956 /includes/ui/ui_input.inc
2958 /gl/manage/currencies.php
2961 /gl/includes/ui/gl_bank_ui.inc
2962 /inventory/adjustments.php
2963 /inventory/transfers.php
2964 /purchasing/po_entry_items.php
2965 /sales/sales_order_entry.php
2966 /sales/credit_note_entry.php
2968 29-Jun-2008 Janusz Dobrowolski
2969 ! Rewritten bank deposit/payment related files, added ajax
2970 /gl/gl_deposit.php (removed)
2971 /gl/gl_payment.php (removed)
2972 /gl/gl_bank.php (added)
2973 /gl/includes/ui/gl_bank_ui.inc (new file)
2974 /gl/includes/ui/gl_deposit_ui.inc (removed)
2975 /gl/includes/ui/gl_payment_ui.inc (removed)
2976 /gl/includes/db/gl_db_banking.inc
2978 /manufacturing/search_work_orders.php
2979 /applications/generalledger.php
2980 + Added fallback flag for non-js mode only ui elements
2982 ! Default value from POST for check_box,hidden and text_cells inputs
2983 $ /includes/ui/ui_input.inc
2984 ! Rewritten non-sql list selectors
2985 $ /includes/ui/ui_lists.inc
2986 /purchasing/inquiry/supplier_allocation_inquiry.php
2987 /purchasing/inquiry/supplier_inquiry.php
2988 ! Added trans_type parameter to items_cart()
2989 $ /includes/ui/items_cart.inc
2990 /inventory/adjustments.php
2991 /inventory/transfers.php
2992 /manufacturing/work_order_issue.php
2994 27-Jun-2008 Janusz Dobrowolski
2996 $ /dimensions/dimension_entry.php
2997 /dimensions/inquiry/search_dimensions.php
2998 /manufacturing/work_order_add_finished.php
2999 /manufacturing/work_order_issue.php
3000 /manufacturing/work_order_release.php
3001 /manufacturing/includes/work_order_issue_ui.inc
3002 /manufacturing/search_work_orders.php
3003 ! Default $selected_id=null (ie current $_POST value) for all lists;
3004 standard view (ie with search box) of stock_component_list()
3005 $ /includes/ui/ui_lists.inc
3006 # Fixed selection for outstanding work orders
3007 $ /manufacturing/search_work_orders.php
3008 # Fixed stock item links
3009 $ /inventory/includes/item_adjustments_ui.inc
3010 /inventory/includes/stock_transfers_ui.inc
3011 # Fixed typo in menu option
3012 $ /applications/manufacturing.php
3014 27-Jun-2008 Joe Hunt
3015 # Minor html adjustment in login.php
3017 # Fixed a bug when trying to create a duplicate year
3018 $ /admin/fiscalyears.php
3019 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3020 $ /applications/manufacturing.php
3022 26-Jun-2008 Janusz Dobrowolski
3024 $ /includes/ui/ui_lists.inc
3025 /inventory/adjustments.php
3026 /inventory/cost_update.php
3027 /inventory/prices.php
3028 /inventory/transfers.php
3029 /inventory/includes/item_adjustments_ui.inc
3030 /inventory/includes/stock_transfers_ui.inc
3031 /inventory/inquiry/stock_movements.php
3032 /inventory/manage/items.php
3033 /manufacturing/work_order_entry.php
3034 /purchasing/po_entry_items.php
3035 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3036 $ /includes/ui/items_cart.inc
3037 # Fixed bug 0000008 (call to no more existing function)
3038 $ /sales/includes/db/sales_types_db.inc
3040 25-Jun-2008 Joe Hunt
3041 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3042 $ /purchasing/includes/ui/invoice_ui.inc
3044 25-Jun-2008 Janusz Dobrowolski
3045 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3046 $ /purchasing/includes/ui/invoice_ui.inc
3048 25-Jun-2008 Joe Hunt
3049 # Fixed bug when updating/saving Tax Group Items
3050 $ /includes/ui/ui_lists.inc
3052 24-Jun-2008 Joe Hunt
3053 # Fixed inconsistencies in customer and supplier aging
3054 $ /sales/includes/db/customers_db.inc
3055 /sales/inquiry/customer_inquiry.php
3056 /purchasing/includes/db/suppliers_db.inc
3057 /reporting/rep102.php
3058 /reporting/rep202.php
3059 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3060 $ /sales/sales_order_entry.php
3063 23-Jun-2008 Janusz Dobrowolski
3064 + Ajax additions to sales and purchasing modules
3065 $ /purchasing/po_receive_items.php
3066 /purchasing/supplier_credit.php
3067 /purchasing/supplier_credit_grns.php
3068 /purchasing/supplier_invoice.php
3069 /purchasing/supplier_invoice_grns.php
3070 /purchasing/supplier_trans_gl.php
3071 /purchasing/allocations/supplier_allocate.php
3072 /purchasing/includes/ui/invoice_ui.inc
3073 /sales/customer_credit_invoice.php
3074 /sales/allocations/customer_allocate.php
3075 # Fixed edition of purchase order (bug #0000001)
3076 $ /purchasing/includes/ui/po_ui.inc
3077 ! Improved client side allocation functions
3079 + Optional coloured price_format()
3082 ! Async update of locations selector
3083 $ /includes/ui/ui_lists.inc
3084 # Fixed warning on pages without default focus.
3085 $ /includes/ui/ui_controls.inc
3086 # Fixed initial display for numeric inputs with dec=0.
3087 $ /includes/ui/ui_input.inc
3089 21-Jun-2008 Janusz Dobrowolski
3090 + Ajax additions to sales and purchasing modules
3091 $ /purchasing/po_entry_items.php
3092 /purchasing/supplier_payment.php
3093 /purchasing/allocations/supplier_allocate.php
3094 /purchasing/includes/ui/po_ui.inc
3095 /purchasing/inquiry/po_search.php
3096 /purchasing/inquiry/po_search_completed.php
3097 /purchasing/inquiry/supplier_allocation_inquiry.php
3098 /purchasing/inquiry/supplier_inquiry.php
3099 /purchasing/manage/suppliers.php
3100 /sales/manage/customers.php
3102 21-Jun-2008 Joe Hunt
3103 + Added upload functionality to company logo. Better names on lists search.
3104 $ /admin/company_preferences.php
3105 ! Better layout on company logo print-out
3106 $ /reporting/includes/header2.inc
3108 ---------------------------------------Release Candidate 2-------------------------------
3109 20-Jun-2008 Joe Hunt
3110 ! 2.0 Release Candidate 2
3114 20-Jun-2008 Joe Hunt
3115 ! In reorder_level.php the heading gets updated as well
3116 $ /inventory/reorder_level.php
3117 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3118 $ /inventory/manage/item_units.php
3120 20-Jun-2008 Janusz Dobrowolski
3121 # Proper error handling even after exit() call.
3122 $ /includes/errors.inc
3124 /includes/session.inc
3125 # Fixed initial combo selection.
3126 /includes/ui/ui_lists.inc
3127 # Layout fixes to customer edition.
3128 /sales/manage/customers.php
3129 # Added order table reload after template option change
3130 /sales/inquiry/sales_orders_view.php
3132 19-Jun-2008 Janusz Dobrowolski
3133 + Added ajax improvements
3134 $ /purchasing/allocations/supplier_allocation_main.php
3135 /sales/customer_delivery.php
3136 /sales/customer_invoice.php
3137 /sales/allocations/customer_allocation_main.php
3138 /sales/manage/customers.php
3139 + Ajax added to check helper function
3140 $ /includes/ui/ui_input.inc
3141 # Fixing database error in branch exist check on empty customer_id
3142 $ /includes/data_checks.inc
3143 # Layout fix for hyperlink_params_td()
3144 $ /includes/ui/ui_controls.inc
3145 # Fix for initial combo position
3146 $ /includes/ui/ui_lists.inc
3147 # Fix to select onchange extension
3150 19-Jun-2008 Joe Hunt
3151 ! changed so the due date is updated when changing customer in direct invoice.
3152 $ /sales/includes/ui/sales_order_ui.inc
3154 19-Jun-2008 Joe Hunt
3155 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3156 $ /sales/customer_credit_invoice.php
3158 18-Jun-2008 Janusz Dobrowolski
3159 + Added ajax improvements
3160 $ /sales/credit_note_entry.php
3161 /sales/customer_payments.php
3162 /sales/sales_order_entry.php
3163 /sales/includes/ui/sales_credit_ui.inc
3164 /sales/includes/ui/sales_order_ui.inc
3165 /sales/inquiry/customer_allocation_inquiry.php
3166 /sales/inquiry/customer_inquiry.php
3167 + Added optional trigger parameter to div_start()
3168 $ /includes/ui/ui_controls.inc
3169 + Added dec attribute ajax update for amount fields
3170 $ /includes/ui/ui_input.inc
3171 + Ajaxified stock item types and credit types lists
3172 $ /includes/ui/ui_lists.inc
3173 # Fixed onblur for amount fields, extended onchange event handling for selects
3175 # Fixed addAssign() js handler for nonstandard attributes
3177 # Fixed bug in stock item image upload
3178 $ /inventory/manage/items.php
3180 17-Jun-2008 Joe Hunt
3181 ! More files with Quantity routines needed fix due to php4 related issue.
3182 $ /includes/current_user.inc
3183 /manufacturing/work_order_entry.php
3184 /manufacturing/inquiry/where_used_inquiry.php
3185 /manufacturing/manage/bom_edit.php
3186 /purchasing/po_receive_items.php
3187 /purchasing/supplier_credit_grns.php
3188 /purchasing/supplier_invoice_grns.php
3189 /sales/customer_credit_invoice.php
3190 /sales/includes/ui/sales_order_ui.inc
3192 16-Jun-2008 Joe Hunt
3193 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3194 $ /reporting/includes/header2.inc
3195 /reporting/doctext.inc
3196 /reporting/doctext2.inc
3198 16-Jun-2008 Joe Hunt
3199 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3200 $ /includes/current_user.inc
3201 /includes/ui/ui_input.inc
3202 /includes/ui/ui_lists.inc
3203 /inventory/reorder_level.inc
3204 /inventory/includes/item_adjustments_ui.inc
3205 /inventory/includes/stock_transfers_ui.inc
3206 /inventory/includes/db/items_units_db.inc
3207 /inventory/inquiry/stock_movements.php
3208 /inventory/inquiry/stock_status.php
3209 /inventory/manage/item_units.php
3210 /inventory/view/view_adjustment.php
3211 /inventory/view/view_transfer.php
3212 /manufacturing/search_work_orders.php
3213 /manufacturing/work_order_entry.php
3214 /manufacturing/includes/manufacturing_ui.inc
3215 /manufacturing/includes/work_order_issue_ui.inc
3216 /manufacturing/inquiry/where_used_inquiry.php
3217 /manufacturing/manage/bom_edit.php
3218 /manufacturing/view/wo_issue_view.php
3219 /manufacturing/view/wo_production_view.php
3220 /purchasing/po_receive_items.php
3221 /purchasing/supplier_credit_grns.php
3222 /purchasing/supplier_invoice_grns.php
3223 /purchasing/includes/ui/invoice_ui.inc
3224 /purchasing/includes/ui/po_ui.inc
3225 /purchasing/view/view_grn.php
3226 /purchasing/view/view_po.php
3227 /reporting/rep105.php
3228 /reporting/rep107.php
3229 /reporting/rep108.php
3230 /reporting/rep109.php
3231 /reporting/rep110.php
3232 /reporting/rep204.php
3233 /reporting/rep209.php
3234 /reporting/rep301.php
3235 /reporting/rep302.php
3236 /reporting/rep303.php
3237 /reporting/rep401.php
3238 /sales/customer_credit_invoice.php
3239 /sales/customer_delivery.php
3240 /sales/customer_invoice.php
3241 /sales/includes/ui/sales_credit_ui.inc
3242 /sales/includes/ui/sales_order_ui.inc
3243 /sales/view/view_credit.php
3244 /sales/view/view_dispatch.php
3245 /sales/view/view_invoice.php
3246 /sales/view/view_sales_order.php
3248 15-Jun-2008 Janusz Dobrowolski
3249 + Ajax driven delivery and order queries.
3250 $ /sales/inquiry/sales_deliveries_view.php
3251 /sales/inquiry/sales_orders_view.php
3252 + Added searchbox class selector for text inputs with onchange event handlers.
3253 ! Added text selection after focus.
3256 + Added submit_on_change option to ref input functions, fixed data picker
3257 $ /includes/ui/ui_input.inc
3258 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3259 $ /includes/ui/ui_lists.inc
3261 15-Jun-2008 Joe Hunt
3262 # Changed so Invoice Template gets the current day instead of original day.
3263 $ /sales/sales_order_entry.php
3265 15-Jun-2008 Joe Hunt
3266 # Bug in tax_types_list (spec_id)
3267 $ /includes/ui/ui_lists.inc
3269 14-Jun-2008 Joe Hunt
3270 # Minor annoying layout bug in stock movements.
3271 $ /inventory/inquiry/stock_movements.php
3273 14-Jun-2008 Joe Hunt
3274 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3275 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3276 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3277 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3278 $ /includes/ui/ui_lists.inc
3279 /sales/includes/db/sales_invoice_db.inc
3280 /sales/includes/db/sales_credit_db.inc
3281 /sales/manage/customer_branches.php
3283 12-Jun-2008 Joe Hunt
3284 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3285 $ /reporting/reports_main.php
3286 /reporting/rep304.php (new file)
3288 ---------------------------------------Release Candidate 1-------------------------------
3289 10-Jun-2008 Janusz Dobrowolski
3290 # Some more fixes related to ajax combos usage
3291 $ /includes/ui/ui_lists.inc
3292 /inventory/cost_update.php
3293 /inventory/prices.php
3294 /inventory/purchasing_data.php
3295 /inventory/reorder_level.php
3296 /inventory/includes/item_adjustments_ui.inc
3297 /inventory/inquiry/stock_status.php
3298 /manufacturing/inquiry/where_used_inquiry.php
3299 /manufacturing/manage/bom_edit.php
3300 /purchasing/includes/ui/po_ui.inc
3301 # Fixed focus issues
3302 $ /gl/gl_journal.php
3307 09-Jun-2008 Janusz Dobrowolski
3308 # Some additional fixes related to last big committment
3309 $ /gl/gl_journal.php
3313 /includes/reserved.inc
3314 /includes/ui/ui_lists.inc
3315 /includes/ui/ui_view.inc
3318 /sales/includes/ui/sales_order_ui.inc
3319 /themes/default/default.css
3320 /themes/aqua/default.css
3321 /themes/cool/default.css
3323 08-Jun-2008 Joe Hunt
3324 ! Preparing for release candidate 1
3327 08-Jun-2008 Joe Hunt
3328 ! Set 'max_execution_time' to 60 seconds by ini_set.
3331 07-Jun-2008 Joe Hunt
3332 # Fixed a layout bug in footer.inc
3333 $ /includes/page/footer.inc
3335 07-Jun-2008 Joe Hunt
3336 ! Changed install.html and update.html
3339 + New files, change_current_user_password.php and alter2.sql
3340 $ /admin/change_current_user_password.php
3342 ! Changed some files for layout
3343 $ /lang/en_US/stylesheet.css
3344 /themes/aqua/default.css
3345 /themes/aqua/renderer.php
3346 /themes/cool/default.css
3347 /themes/cool/renderer.php
3348 /themes/default/default.css
3349 /themes/default/renderer.php
3350 ! Changed install sql scripts
3351 $ /sql/en_US-demo.sql
3354 07-Jun-2008 Janusz Dobrowolski
3355 + Added ajax functionality and ui hints to sales form entry pages.
3356 $ /sales/sales_order_entry.php
3357 /sales/includes/ui/sales_order_ui.inc
3358 + Added option for hints display, changed input/lists functions API
3359 $ /admin/display_prefs.php
3360 /admin/db/users_db.inc
3361 /includes/current_user.inc
3362 /includes/prefs/userprefs.inc
3363 /includes/ui/ui_input.inc
3364 /themes/default/renderer.php
3366 + List functions rewrite. Added ajax functionality, universal combo_input().
3367 $ /includes/ui/ui_lists.inc
3368 + Ajaxified exchange_rate_display()
3369 $ /includes/ui/ui_view.inc
3370 + Added methods for setting focus and page reload to $Ajax class
3371 $ /includes/ajax.inc
3373 + Added comma separated css element selectors
3375 ! Searchable select js changes related to new ui_lists.inc changes
3378 + Additional style definitions for various ajax controls
3379 $ /themes/default/default.css
3380 ! Fixes related to changed input/lists API and ajax extensions
3381 $ /admin/company_preferences.php
3382 /admin/fiscalyears.php
3383 /admin/forms_setup.php
3385 /dimensions/dimension_entry.php
3386 /dimensions/inquiry/search_dimensions.php
3387 /gl/bank_transfer.php
3388 /gl/includes/ui/gl_deposit_ui.inc
3389 /gl/includes/ui/gl_journal_ui.inc
3390 /gl/includes/ui/gl_payment_ui.inc
3391 /gl/inquiry/bank_inquiry.php
3392 /gl/inquiry/gl_account_inquiry.php
3393 /gl/inquiry/gl_trial_balance.php
3394 /gl/manage/gl_account_types.php
3395 /gl/manage/gl_accounts.php
3396 /includes/ui/ui_controls.inc
3397 /inventory/includes/item_adjustments_ui.inc
3398 /inventory/includes/stock_transfers_ui.inc
3399 /inventory/inquiry/stock_movements.php
3400 /manufacturing/search_work_orders.php
3401 /manufacturing/work_order_add_finished.php
3402 /manufacturing/work_order_entry.php
3403 /manufacturing/includes/work_order_issue_ui.inc
3404 /manufacturing/manage/bom_edit.php
3405 /purchasing/supplier_payment.php
3406 /purchasing/includes/ui/grn_ui.inc
3407 /purchasing/includes/ui/invoice_ui.inc
3408 /purchasing/includes/ui/po_ui.inc
3409 /purchasing/inquiry/po_search.php
3410 /purchasing/inquiry/po_search_completed.php
3411 /purchasing/inquiry/supplier_allocation_inquiry.php
3412 /purchasing/inquiry/supplier_inquiry.php
3413 /sales/customer_credit_invoice.php
3414 /sales/customer_delivery.php
3415 /sales/customer_invoice.php
3416 /sales/includes/ui/sales_credit_ui.inc
3417 /sales/inquiry/customer_allocation_inquiry.php
3418 /sales/inquiry/customer_inquiry.php
3419 /sales/inquiry/sales_deliveries_view.php
3420 /sales/inquiry/sales_orders_view.php
3421 /taxes/tax_groups.php
3423 06-Jun-2008 Joe Hunt
3424 # Final fixes in html layout
3425 $ /admin/create_coy.php
3428 /gl/manage/exchange_rates.php
3429 /inventory/prices.php
3430 /inventory/purchasing_date.php
3431 /inventory/reorder_level.php
3432 /inventory/inquiry/stock_status.php
3433 /manufacturing/inquiry/where_used_inquiry.php
3434 /manufacturing/manage/bom_edit.php
3436 05-Jun-2008 Joe Hunt
3437 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3438 $ /includes/ui/ui_view.inc
3439 # Fixed a html layout bug
3440 $ /includes/page/header.inc
3442 31-May-2008 Joe Hunt
3443 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3444 $ /gl/view/gl_deposit_view.php
3445 /gl/view/gl_payment_view.php
3446 /includes/ui/ui_controls.inc
3447 /includes/ui/ui_lists.inc
3448 /includes/ui/ui_view.inc
3449 /manufacturing/work_order_add_finished.php
3450 /manufacturing/includes/manufacturing_ui.inc
3451 /manufacturing/view/work_order_view.php
3452 /manufacturing/view/wo_issue_view.php
3453 /sales/inquiry/customer_allocation_inquiry.php
3454 /sales/inquiry/customer_inquiry.php
3456 30-May-2008 Joe Hunt
3457 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3458 $ /inventory/inquiry/stock_movements.php
3459 /reporting/rep302.php
3461 28-May-2008 Joe Hunt
3462 # More bugs related to debtor_trans changes (positive amounts)
3463 $ /gl/includes/db/gl_db_banking.inc
3464 /sales/allocations/customer_allocate.php
3465 /sales/includes/db/custalloc_db.inc
3466 /sales/inquiry/customer_allocation_inquiry.php
3468 27-May-2008 Joe Hunt
3469 # Changed more files with new html/css.
3470 $ /includes/page/header.inc
3471 /purchasing/inquiry/supplier_allocation_inquiry.php
3472 /sales/credit_note_entry.php
3474 26-May-2008 Joe Hunt
3475 # Fixed many minor bugs, new ones as well as debtor_trans related.
3476 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3477 $ /admin/backups.php
3478 /admin/create_coy.php
3479 /admin/inst_lang.php
3480 /admin/inst_module.php
3481 /gl/manage/exchange_rates.php
3482 /includes/session.inc
3483 /includes/page/header.inc
3484 /includes/ui/ui_controls.inc
3485 /includes/ui/ui_input.inc
3486 /includes/ui/ui_lists.inc
3487 /includes/ui/ui_view.inc
3488 /purchasing/allocations/supplier_allocate.php
3489 /sales/allocations/customer_allocate.php
3490 /sales/includes/db/sales_credit_db.inc
3491 /sales/inquiry/customer_allocation_inquiry.php
3492 /themes/aqua/default.css
3493 /themes/cool/default.css
3494 /themes/default/default.css
3496 23-May-2008 Joe Hunt
3497 # Minor bug in dimensions.php (Outstanding Dimensions)
3498 $ /applications/dimensions.php
3499 /dimensions/inquiry/search_dimensions.php
3501 23-May-2008 Janusz Dobrowolski
3502 ! Include file order / error handling order fixed once again.
3503 $ /includes/main.inc
3504 /includes/session.inc
3506 23-May-2008 Joe Hunt
3507 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3508 correct renderer.php.
3509 $ frontaccounting.php
3510 /includes/page/header.inc
3511 /includes/page/footer.inc
3512 /themes/default/renderer.php
3513 /themes/cool/renderer.php
3514 /themes/aqua/renderer.php
3516 22-May-2008 Janusz Dobrowolski
3517 ! Error handler switching moved to session.inc for early error catching
3518 $ /includes/main.inc
3519 /includes/session.inc
3523 18-May-2008 Janusz Dobrowolski
3524 # Added explicit ob_end_flush() on shutdown needed for php5
3525 $ /includes/main.inc
3526 # Fixed for www servers on nonstandard listening ports.
3527 $ /js/JsHttpRequest.js
3529 18-May-2008 Joe Hunt
3530 # Bug when inserting new records in debtor_trans.
3531 $ /sales/includes/db/cust_trans_db.inc
3533 16-May-2008 Janusz Dobrowolski
3534 + Rewritten errors/messages handling, unified for ajax/user/php errors
3535 $ /includes/errors.inc
3537 /includes/ui/ui_msgs.inc
3538 + Framework extended for ajax functionality, javascript code organization improvements.
3540 /includes/JsHttpRequest.php (new file)
3541 /includes/ajax.inc (new file)
3542 /includes/current_user.inc
3543 /includes/session.inc
3544 /includes/lang/language.php
3545 /includes/page/footer.inc
3546 /includes/page/header.inc
3547 /includes/ui/ui_controls.inc
3548 /includes/ui/ui_input.inc
3549 /includes/ui/ui_view.inc
3550 /js/JsHttpRequest.js (new file)
3551 /js/allocate.js (new file)
3552 /js/utils.js (new file)
3555 /themes/aqua/images (new dir)
3556 /themes/aqua/images/button_ok.png (new file)
3557 /themes/aqua/images/locate.png (new file)
3558 /themes/cool/images (new dir)
3559 /themes/coll/images/button_ok.png (new file)
3560 /themes/coll/images/locate.png (new file)
3561 /themes/default/images/button_ok.png (new file)
3562 /themes/default/images/progressbar.gif (new file)
3563 /themes/default/images/progressbar1.gif (new file)
3564 /themes/default/images/progressbar2.gif (new file)
3565 /themes/default/default.css
3566 /themes/aqua/default.css
3567 /themes/cool/default.css
3568 ! Payment allocation js functions moved to allocate.js
3569 $ /purchasing/allocations/supplier_allocate.php
3570 /sales/allocations/customer_allocate.php
3571 ! Some initializations moved from sales_order_ui.inc
3572 $ /sales/includes/cart_class.inc
3573 + Added javascript compression routine
3574 $ /includes/main.inc
3576 14-May-2008 Joe Hunt
3577 # Minor bugs in the former fixing.
3578 $ /includes/ui/ui_lists.inc
3580 14-May-2008 Joe Hunt
3581 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3582 the records when there were no search values.
3583 $ /includes/ui/ui_lists.inc
3585 09-May-2008 Joe Hunt
3586 ! Due to differences in Javascript the script update_db.php had to be changed.
3587 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3592 09-May-2008 Janusz Dobrowolski
3593 # Automatic calculation of not set item prices from home currency and base sales type settings.
3594 $ /admin/company_preferences.php
3595 /admin/db/company_db.inc
3596 /includes/ui/ui_lists.inc
3597 /sales/includes/cart_class.inc
3598 /sales/includes/sales_db.inc
3599 /sales/includes/db/sales_order_db.inc
3600 /sales/includes/db/sales_types_db.inc
3601 /sales/includes/ui/sales_credit_ui.inc
3602 /sales/includes/ui/sales_order_ui.inc
3603 /sales/manage/sales_types.php
3605 # Fixed dev bug blocking change of price on order entry.
3606 $ /sales/includes/ui/sales_order_ui.inc
3608 $ /sales/manage/sales_people.php
3610 30-Apr-2008 Joe Hunt
3611 # Fixed price update also in purchase order
3612 $ /purchasing/includes/ui/po_ui.inc
3614 30-Apr-2008 Janusz Dobrowolski
3615 # Fixed price update when changing item in sales order.
3616 $ /includes/ui/ui_lists.inc
3618 /sales/includes/ui/sales_order_ui.inc
3620 24-Apr-2008 Janusz Dobrowolski
3621 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3622 $ /company/0/reporting (added new directory)
3623 /company/0/reporting/index.php
3624 /admin/create_coy.php
3625 /reporting/includes/reports_classes.inc
3626 # Warnings turned off in case of charset not supported by htmlspecialchars().
3627 $ /includes/db/connect_db.inc
3628 # Added content type encoding header
3629 $ /includes/page/header.inc
3631 24-Apr-2008 Joe Hunt
3632 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3633 /includes/prefs/sysprefs.inc
3634 $ /includes/ui/items_cart.inc
3635 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3636 $ /reporting/includes/pdf_report.inc
3638 23-Apr-2008 Joe Hunt
3639 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3640 It will make it easier to design your own document layouts.
3641 $ /reporting/includes/pdf_report.inc
3642 /reporting/includes/header2.inc (new file)
3644 20-Apr-2008 Janusz Dobrowolski
3645 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3646 $ /admin/create_coy.php
3647 ! Added missing include_once directives.
3648 $ /includes/ui/items_cart.inc
3649 /includes/ui/ui_lists.inc
3650 /includes/ui/ui_view.inc
3651 + Added ini default_charset unnecessary for planned ajax calls.
3652 $ /includes/lang/language.inc
3654 19-Apr.2008 Joe Hunt
3655 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3657 $ /reporting/includes/pdf_report.inc
3659 18-Apr-2008 Janusz Dobrowolski
3660 # Additional checks on provisions and break point entry.
3661 $ /sales/manage/sales_people.php
3662 ! Modules purchasing, sales and taxes sealed against XSS attacks
3664 /admin/db/maintenance_db.inc
3665 /purchasing/includes/db/grn_db.inc
3666 /purchasing/includes/db/invoice_items_db.inc
3667 /purchasing/includes/db/po_db.inc
3668 /purchasing/includes/db/supp_trans_db.inc
3669 /purchasing/manage/suppliers.php
3670 /sales/includes/db/credit_status_db.inc
3671 /sales/includes/db/cust_trans_db.inc
3672 /sales/includes/db/cust_trans_details_db.inc
3673 /sales/includes/db/sales_order_db.inc
3674 /sales/includes/db/sales_types_db.inc
3675 /sales/manage/customer_branches.php
3676 /sales/manage/customers.php
3677 /sales/manage/sales_areas.php
3678 /sales/manage/sales_people.php
3679 /taxes/db/item_tax_types_db.inc
3680 /taxes/db/tax_groups_db.inc
3681 /taxes/db/tax_types_db.inc
3683 18-Apr-2008 Joe Hunt
3684 ! Module gl sealed against XSS Attacks
3685 $ /gl/includes/db/gl_db_accounts.inc
3686 /gl/includes/db/gl_db_account_types.inc
3687 /gl/includes/db/gl_db_bank_accounts.inc
3688 /gl/includes/db/gl_db_bank_trans.inc
3689 /gl/includes/db/gl_db_bank_trans_types.inc
3690 /gl/includes/db/gl_db_currencies.inc
3691 /gl/includes/db/gl_db_trans.inc
3693 18-Apr-2008 Janusz Dobrowolski
3694 ! Modules admin and dimensions sealed against XSS attacks
3695 $ /admin/payment_terms.php
3696 /admin/shipping_companies.php
3697 /admin/db/company_db.inc
3698 /admin/db/maintenance_db.inc
3699 /admin/db/users_db.inc
3700 /admin/db/voiding_db.inc
3701 /dimensions/includes/dimensions_db.inc
3703 18-Apr-2008 Joe Hunt
3704 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3705 $ /includes/db/comments_db.inc
3706 /includes/db/inventory_db.inc
3707 /includes/db/references_db.inc
3708 /inventory/includes/db/items_category_db.inc
3709 /inventory/includes/db/items_db.inc
3710 /inventory/includes/db/items_locations_db.inc
3711 /inventory/includes/db/items_units_db.inc
3712 /inventory/includes/db/movement_types_db.inc
3713 /manufacturing/includes/db/work_centres_db.inc
3714 /manufacturing/includes/db/work_orders_db.inc
3715 /manufacturing/includes/db/work_orders_quick_db.inc
3716 /manufacturing/includes/db/work_order_issues_db.inc
3717 /manufacturing/includes/db/work_order_produce_items_db.inc
3719 18-Apr-2008 Janusz Dobrowolski
3720 ! Changed db_escape function to avoid XSS attacks via js db injection
3721 $ /includes/db/connect_db.inc
3722 # Database inserts/updates secured against js injection
3723 $ /admin/db/maintenance_db.inc
3724 /gl/includes/db/gl_db_accounts.inc
3725 /purchasing/includes/db/po_db.inc
3726 /sales/sales_order_entry.php
3727 /sales/includes/db/sales_order_db.inc
3729 16-Apr-2008 Joe Hunt
3730 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3731 $ /includes/ui/ui_lists.inc
3733 09-Apr-2008 Janusz Dobrowolski
3734 # Fixed number formatting bug in standard cost update.
3735 $ /inventory/cost_update.php
3737 -------------------- 2,0 Beta - released ----------------------------
3739 06-Apr-2008 Joe Hunt
3740 ! Changed install.html and update.html to fit the new unstable release 2.0
3741 ! Changed demo sql script to fit the 2.0 unstable.
3746 06-Apr-2008 Janusz Dobrowolski
3747 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3748 /sales/customer_invoice.php
3749 # Fixed typo causing error while adding new tax type.
3750 /taxes/tax_types.php
3752 05-Apr-2008 Joe Hunt
3753 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3754 $ /admin/create_coy.php
3756 05-Apr-2008 Joe Hunt
3757 # Removed annoying warnings in several reports.
3759 /reporting/rep102.php
3760 /reporting/rep104.php
3761 /reporting/rep201.php
3762 /reporting/rep203.php
3763 /reporting/rep705.php
3764 /reporting/rep706.php
3765 /reporting/rep707.php
3766 /reporting/rep709.php
3767 /reporting/reports_main.php
3768 /reporting/includes/pdf_report.inc
3770 04-Apr-2008 Janusz Dobrowolski
3771 # Javascript bugfix in selecting orders for template.
3772 $ /sales/inquiry/sales_orders_view.php
3774 04-Apr-2008 Joe Hunt
3775 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3776 + Preparing for download of release 2.0b on SourceForge.
3782 02-Apr-2008 Janusz Dobrowolski
3783 # Removed selector expansion on space key for multi-line selectors
3785 ! Hiding search button in combo selectors for javascript enabled browsers
3786 $ /includes/ui/ui_lists.inc
3788 + Focus set to invalid form field after submit check fail
3789 $ /admin/company_preferences.php
3790 /admin/fiscalyears.php
3792 /admin/payment_terms.php
3793 /admin/shipping_companies.php
3795 /admin/void_transaction.php
3796 /dimensions/dimension_entry.php
3797 /gl/bank_transfer.php
3801 /gl/manage/bank_accounts.php
3802 /gl/manage/bank_trans_types.php
3803 /gl/manage/currencies.php
3804 /gl/manage/exchange_rates.php
3805 /gl/manage/gl_account_classes.php
3806 /gl/manage/gl_account_types.php
3807 /gl/manage/gl_accounts.php
3808 /inventory/adjustments.php
3809 /inventory/cost_update.php
3810 /inventory/prices.php
3811 /inventory/purchasing_data.php
3812 /inventory/transfers.php
3813 /inventory/manage/item_categories.php
3814 /inventory/manage/item_units.php
3815 /inventory/manage/items.php
3816 /inventory/manage/locations.php
3817 /inventory/manage/movement_types.php
3818 /manufacturing/work_order_add_finished.php
3819 /manufacturing/work_order_entry.php
3820 /manufacturing/work_order_issue.php
3821 /manufacturing/work_order_release.php
3822 /manufacturing/manage/bom_edit.php
3823 /manufacturing/manage/work_centres.php
3824 /purchasing/po_entry_items.php
3825 /purchasing/po_receive_items.php
3826 /purchasing/supplier_credit.php
3827 /purchasing/supplier_credit_grns.php
3828 /purchasing/supplier_invoice.php
3829 /purchasing/supplier_invoice_grns.php
3830 /purchasing/supplier_payment.php
3831 /purchasing/supplier_trans_gl.php
3832 /purchasing/allocations/supplier_allocate.php
3833 /purchasing/manage/suppliers.php
3834 /sales/credit_note_entry.php
3835 /sales/customer_credit_invoice.php
3836 /sales/customer_delivery.php
3837 /sales/customer_invoice.php
3838 /sales/customer_payments.php
3839 /sales/sales_order_entry.php
3840 /sales/allocations/customer_allocate.php
3841 /taxes/item_tax_types.php
3842 /taxes/tax_groups.php
3843 /taxes/tax_types.php
3844 # Set default focus in update_db.php
3845 $ /admin/backups.php
3847 29-Mar-2008 Janusz Dobrowolski
3848 # Changed gl_all_accounts_list() API
3849 $ /includes/ui/ui_lists.inc
3850 + Enhanced list accessability in kbd usage via space key
3853 28-Mar-2008 Janusz Dobrowolski
3854 # Fixed headers for various display mode
3855 $ /sales/inquiry/sales_orders_view.php
3857 28-Mar-2008 Joe Hunt
3858 + Added print document options in inquiries.
3859 $ /sales/inquiry/customer_inquiry.php
3860 /sales/inquiry/sales_orders_view.php
3861 /sales/inquiry/sales_deliveries_view.php
3862 /purchasing/inquiry/po_search.php
3863 /purchasing/inquiry/po_search_completed.php
3865 28-Mar-2008 Joe Hunt
3866 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3867 $ /sales/includes/db/customers_db.inc
3868 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3869 $ /sales/includes/db/sales_credit_db.inc
3870 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3871 $ /reporting/includes/doctext.inc
3872 /reporting/includes/doctext2.inc
3873 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3874 $ /reporting/rep101.php
3875 /reporting/rep102.php
3877 28-Mar-2008 Janusz Dobrowolski
3878 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3879 $ /includes/ui/ui_lists.inc
3880 /purchasing/includes/ui/po_ui.inc
3881 /sales/credit_note_entry.php
3882 /sales/sales_order_entry.php
3883 /sales/includes/ui/sales_credit_ui.inc
3884 /sales/includes/ui/sales_order_ui.inc
3886 27-Mar-2008 Janusz Dobrowolski
3887 + Automatic first field focus on page start, focus order preserved between form updates
3888 $ /gl/inquiry/gl_account_inquiry.php
3889 /includes/page/footer.inc
3890 /includes/ui/ui_controls.inc
3891 /includes/ui/ui_input.inc
3892 /includes/ui/ui_lists.inc
3893 /includes/ui/ui_view.inc
3895 /sales/sales_order_entry.php
3896 /sales/credit_note_entry.php
3897 /sales/includes/ui/sales_credit_ui.inc
3898 /sales/includes/ui/sales_order_ui.inc
3899 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3900 $ /includes/ui/ui_input.inc
3901 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3902 $ /gl/gl_deposit.php
3905 /gl/includes/ui/gl_deposit_ui.inc
3906 /gl/includes/ui/gl_journal_ui.inc
3907 /gl/includes/ui/gl_payment_ui.inc
3908 /includes/ui/ui_view.inc
3909 /purchasing/po_entry_items.php
3910 /purchasing/includes/ui/po_ui.inc
3911 /sales/sales_order_entry.php
3912 /sales/includes/ui/sales_credit_ui.inc
3913 /sales/includes/ui/sales_order_ui.inc
3915 ! get_js_set_focus moved from ui_view (this is only standalone form).
3917 # Fixed debit/credit entry check
3918 $ /gl/gl_journal.php
3919 # Restored GET/POST security check on path_to_root
3922 26-Mar-2008 Janusz Dobrowolski
3923 # Bug fixes in purchase module related to tax structure changes.
3924 $ /purchasing/includes/supp_trans_class.inc
3925 /purchasing/includes/db/invoice_db.inc
3926 /purchasing/includes/db/invoice_items_db.inc
3927 /purchasing/includes/ui/invoice_ui.inc
3928 /reporting/rep105.php
3930 25-Mar-2008 Janusz Dobrowolski
3931 ! Per company pdf, backup and graphics directories in 'company' dir.
3932 $ /company (new dir)
3933 /company/0 (new dir)
3934 /company/0/images/ (new dir)
3935 /company/0/images/102.jpg (moved from inventory/manage/image)
3936 /company/0/images/103.jpg (moved from inventory/manage/image)
3937 /company/0/images/104.jpg (moved from inventory/manage/image)
3938 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3939 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3941 /admin/create_coy.php
3942 /admin/db/maintenance_db.inc
3944 /reporting/rep102.php
3945 /reporting/rep104.php
3946 /reporting/rep202.php
3947 /reporting/rep303.php
3948 /reporting/rep706.php
3949 /reporting/rep707.php
3950 /reporting/includes/pdf_report.inc
3951 /inventory/manage/items.php
3953 + jscript component caching (enables browser caching and future compression)
3954 $ /includes/session.inc
3956 /includes/page/header.inc
3957 /includes/ui/ui_view.inc
3958 /admin/display_prefs.php
3961 - Removed obsolete file
3962 $ /sales/includes/ui/print_invoice.inc
3964 21-Mar-2008 Janusz Dobrowolski
3965 ! Total Allocation/Left to Allocate update without page submit.
3966 $ /includes/ui/ui_view.inc
3967 /purchasing/allocations/supplier_allocate.php
3968 /sales/allocations/customer_allocate.php
3969 # Fixed unvisable under IE editbutton
3970 $ /themes/aqua/default.css
3971 /themes/cool/default.css
3972 /themes/default/default.css
3974 20-Mar-2008 Janusz Dobrowolski
3975 # Excluding delivery notes from Customer Balances, removed warnings.
3976 $ /reporting/rep101.php
3977 # Divide by zero fix on order_price==0 in new supplier invoice
3978 $ /purchasing/supplier_invoice_grns.php
3979 # Database bug fix in new customer entry
3980 $ /sales/manage/customers.php
3981 # Small bug fix (warnings) in is_date() function.
3982 $ /includes/date_functions.inc
3984 18-Mar-2008 Janusz Dobrowolski
3985 # Line items editor uses POST method - no disappearing shippment info.
3986 $ /sales/credit_note_entry.php
3987 /sales/sales_order_entry.php
3988 /sales/includes/ui/sales_credit_ui.inc
3989 /sales/includes/ui/sales_order_ui.inc
3990 + Added edit_button_cell() function
3991 $ /includes/ui/ui_controls.inc
3992 + Helper function for finding indexed submit $_POST vars.
3993 $ /includes/ui/ui_input.inc
3994 + New class .editbutton for buttons. Default view is link alike.
3995 $ /themes/aqua/default.css
3996 /themes/cool/default.css
3997 /themes/default/default.css
3999 17-Mar-2008 Janusz Dobrowolski
4000 # Added rounding when needed to avoid document non cosistent documents.
4001 $ /includes/banking.inc
4002 /purchasing/supplier_credit_grns.php
4003 /purchasing/supplier_invoice_grns.php
4004 /purchasing/includes/supp_trans_class.inc
4005 /purchasing/includes/ui/invoice_ui.inc
4006 /purchasing/includes/ui/po_ui.inc
4007 /reporting/rep107.php
4008 /reporting/rep109.php
4009 /reporting/rep110.php
4010 /reporting/rep209.php
4011 /sales/includes/cart_class.inc
4012 /sales/includes/ui/sales_credit_ui.inc
4013 /sales/includes/ui/sales_order_ui.inc
4014 /sales/view/view_credit.php
4015 /sales/view/view_dispatch.php
4016 /sales/view/view_invoice.php
4017 /sales/view/view_sales_order.php
4019 # Sign bug for customer transactions
4020 $ /reporting/rep709.php
4021 # Include file conflict fix
4022 $ /purchasing/includes/ui/invoice_ui.inc
4023 /gl/manage/bank_accounts.php
4024 /manufacturing/inquiry/where_used_inquiry.php
4025 /purchasing/manage/suppliers.php
4027 16-Mar-2008 Janusz Dobrowolski
4028 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4031 + Added javascript source collecting functions
4032 $ /includes/main.inc
4033 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4034 + Added global js code collecting arrays $js_lib, $js_static
4035 $ /includes/session.inc
4036 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4037 $ /includes/ui/ui_view.inc
4038 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4039 $ /includes/page/footer.inc
4040 /includes/page/header.inc
4041 ! Added including of data_checks.inc
4043 + User side percent/exrate/qty/price input formatting via onblur handler.
4044 $ /admin/gl_setup.php
4046 /gl/manage/exchange_rates.php
4047 /includes/ui/ui_input.inc
4048 /inventory/purchasing_data.php
4049 /inventory/reorder_level.php
4050 /inventory/includes/item_adjustments_ui.inc
4051 /inventory/includes/stock_transfers_ui.inc
4052 /manufacturing/work_order_entry.php
4053 /manufacturing/manage/bom_edit.php
4054 /purchasing/po_entry_items.php
4055 /purchasing/po_receive_items.php
4056 /purchasing/supplier_credit.php
4057 /purchasing/supplier_credit_grns.php
4058 /purchasing/supplier_invoice_grns.php
4059 /purchasing/supplier_trans_gl.php
4060 /purchasing/allocations/supplier_allocate.php
4061 /purchasing/includes/ui/po_ui.inc
4062 /sales/customer_delivery.php
4063 /sales/customer_invoice.php
4064 /sales/allocations/customer_allocate.php
4065 /sales/includes/ui/sales_credit_ui.inc
4066 /sales/includes/ui/sales_order_ui.inc
4067 /taxes/tax_groups.php
4068 /taxes/tax_types.php
4070 14-Mar-2008 Janusz Dobrowolski
4071 + All forms fixed to accept user native numeric format.
4072 $ /admin/gl_setup.php
4073 /gl/bank_transfer.php
4078 /gl/includes/db/gl_db_banking.inc
4079 /gl/includes/ui/gl_deposit_ui.inc
4080 /gl/includes/ui/gl_journal_ui.inc
4081 /gl/includes/ui/gl_payment_ui.inc
4082 /gl/manage/exchange_rates.php
4083 /inventory/adjustments.php
4084 /inventory/cost_update.php
4085 /inventory/prices.php
4086 /inventory/purchasing_data.php
4087 /inventory/reorder_level.php
4088 /inventory/transfers.php
4089 /inventory/includes/item_adjustments_ui.inc
4090 /inventory/includes/stock_transfers_ui.inc
4091 /inventory/manage/item_units.php
4092 /manufacturing/work_order_entry.php
4093 /manufacturing/inquiry/where_used_inquiry.php
4094 /manufacturing/manage/bom_edit.php
4095 /purchasing/po_entry_items.php
4096 /purchasing/po_receive_items.php
4097 /purchasing/supplier_credit_grns.php
4098 /purchasing/supplier_invoice_grns.php
4099 /purchasing/supplier_payment.php
4100 /purchasing/supplier_trans_gl.php
4101 /purchasing/allocations/supplier_allocate.php
4102 /purchasing/includes/ui/po_ui.inc
4103 /purchasing/inquiry/po_search.php
4104 /sales/credit_note_entry.php
4105 /sales/customer_credit_invoice.php
4106 /sales/customer_delivery.php
4107 /sales/customer_invoice.php
4108 /sales/customer_payments.php
4109 /sales/sales_order_entry.php
4110 /sales/allocations/customer_allocate.php
4111 /sales/includes/ui/sales_credit_ui.inc
4112 /sales/includes/ui/sales_order_ui.inc
4113 /sales/manage/customers.php
4114 /sales/manage/sales_people.php
4115 /sales/view/view_credit.php
4116 /sales/view/view_dispatch.php
4117 /sales/view/view_invoice.php
4118 /sales/view/view_receipt.php
4119 /sales/view/view_sales_order.php
4120 /taxes/item_tax_types.php
4121 /taxes/tax_groups.php
4122 /taxes/tax_types.php
4123 + User format functions for percent/price/exrate amounts display.
4124 $ /includes/current_user.inc
4125 + Input checking functions for numeric input fields in user native format
4126 $ /includes/data_checks.inc
4127 + Numeric input fields in user native format
4128 $ /includes/ui/ui_input.inc
4129 + Javascript function for conversion to/from user native numeric format.
4130 $ /includes/ui/ui_view.inc
4131 + New class amount for numeric input
4132 $ /themes/aqua/default.css
4133 /themes/cool/default.css
4134 /themes/default/default.css
4135 # Removed warning on adding component
4136 /manufacturing/manage/bom_edit.php
4137 # Quantity display correction
4138 /manufacturing/inquiry/where_used_inquiry.php
4139 # Fixed add_customer_trans() call
4140 /gl/includes/db/gl_db_banking.inc
4142 12-Mar-2008 Joe Hung
4143 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4144 - Removed default insertion of Units of Measure. Not neccessary.
4146 /admin/db/maintenance_db.inc (added support for update)
4148 11-Mar-2008 Janusz Dobrowolski
4149 + Table of measure moved into new table item_units
4150 ! Removed $themes[] from config.php, theme list based on directory structure
4152 /includes/ui/ui_lists.inc
4153 /applications/inventory.php
4154 /inventory/includes/inventory_db.inc
4155 /inventory/includes/db/items_units_db.inc
4156 /inventory/manage/item_units.php
4157 /inventory/manage/items.php
4160 11-Mar-2008 Joe Hunt
4161 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4162 $ /sales/customer_invoice.php
4163 /sales/customer_delivery.php
4165 10-Mar-2008 Joe Hunt
4166 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4167 $ /sales/sales_order_entry.php
4169 10-Mar-2008 Janusz Dobrowolski
4170 + Added price list selector to sales entry (debtor_master gives only default one)
4171 + Added optional submit_on_change parameter to sales ui lists
4172 $ /includes/ui/ui_lists.inc
4173 /sales/sales_order_entry.php
4174 /sales/includes/ui/sales_credit_ui.inc
4175 /sales/includes/ui/sales_order_ui.inc
4176 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4177 $ /sales/includes/cart_class.inc
4178 /includes/ui/ui_view.inc
4179 /sales/includes/sales_db.inc
4180 # Fixed bogus sales_type lists in edition mode
4181 $ /sales/customer_delivery.php
4182 /sales/customer_invoice.php
4183 # Smaller fixes, cart_class.sales_type name change
4184 $ /sales/includes/ui/sales_credit_db.inc
4185 /sales/credit_note_entry.php
4186 /sales/customer_credit_invoice.php
4187 /sales/includes/cart_class.inc
4188 /sales/includes/db/sales_credit_db.inc
4189 /sales/includes/db/sales_delivery_db.inc
4190 /sales/includes/db/sales_invoice_db.inc
4191 /sales/includes/db/sales_order_db.inc
4192 /sales/includes/ui/sales_credit_ui.inc
4193 # One another pmWiki name conflict removed
4194 $ /admin/display_prefs.php
4196 09-Mar-2008 Joe Hunt
4197 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4198 $ /dimensions/includes/dimensions_db.inc
4199 /gl/includes/db/gl_db_banking.inc
4201 /inventory/includes/db/items_adjust_db.inc
4202 /manufacturing/includes/db/work_order_issues_db.inc
4203 /manufacturing/includes/db/work_order_produce_items_db.inc
4204 /manufacturing/includes/db/work_orders_db.inc
4205 /manufacturing/includes/db/work_orders_quick_db.inc
4206 /purchasing/includes/db/grn_db.inc
4207 /purchasing/includes/db/po_db.inc
4208 /purchasing/includes/db/supp_payment_db.inc
4209 /reporting/includes/form_types.inc (File removed)
4210 /sales/includes/db/sales_delivery_db.inc
4211 /sales/includes/db/sales_invoice_db.inc
4212 /sales/includes/db/sales_order_db.inc
4214 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4215 $ /reporting/rep101.php
4216 /reporting/rep201.php
4217 # clone replacement do_clone() for both PHP 4 and PHP 5.
4218 $ /includes/ui/ui_view.inc (at the very bottom)
4219 /sales/includes/cart_class.inc
4221 07-Mar-2008 Janusz Dobrowolski
4222 ! Changed name tax type uniqueness constraint to (name, rate)
4223 $ /includes/ui/ui_lists.inc
4224 /taxes/items_tax_types.php
4225 ! Tax included option moved from tax_group to sales_types table
4226 $ includes/ui/ui_view.inc
4227 /purchasing/includes/ui/invoice_ui.inc
4229 /taxes/tax_groups.php
4230 /taxes/db/tax_groups_db.inc
4232 # Final rewriting of sales module, a lot of bugfixes.
4233 + Template delivery/invoicing
4234 + Concurrent document editing control on sql level
4235 + Most of sales documents are now editable
4236 + Some links to print documents after entry
4237 ! Changed javascript helper function for customer allocations
4238 $ /applications/customers.php
4239 /includes/ui/ui_input.inc
4240 /reporting/rep107.php
4241 /reporting/rep109.php
4242 /reporting/rep110.php
4243 /sales/credit_note_entry.php
4244 /sales/customer_credit_invoice.php
4245 /sales/customer_delivery.php
4246 /sales/customer_invoice.php
4247 /sales/customer_payments.php
4248 /sales/sales_order_entry.php
4249 /sales/allocations/customer_allocate.php
4250 /sales/allocations/customer_allocation_main.php
4251 /sales/includes/cart_class.inc
4252 /sales/includes/sales_db.inc
4253 /sales/includes/sales_ui.inc
4254 /sales/includes/db/cust_trans_db.inc
4255 /sales/includes/db/cust_trans_details_db.inc
4256 /sales/includes/db/custalloc_db.inc
4257 /sales/includes/db/customers_db.inc
4258 /sales/includes/db/payment_db.inc
4259 /sales/includes/db/sales_credit_db.inc
4260 /sales/includes/db/sales_delivery_db.inc
4261 /sales/includes/db/sales_invoice_db.inc
4262 /sales/includes/db/sales_order_db.inc
4263 /sales/includes/db/sales_types_db.inc
4264 /sales/includes/ui/print_invoice.inc
4265 /sales/includes/ui/sales_credit_ui.inc
4266 /sales/includes/ui/sales_order_ui.inc
4267 /sales/inquiry/customer_allocation_inquiry.php
4268 /sales/inquiry/customer_inquiry.php
4269 /sales/inquiry/sales_deliveries_view.php
4270 /sales/inquiry/sales_orders_view.php
4271 /sales/manage/credit_status.php
4272 /sales/manage/sales_types.php
4273 /sales/view/view_credit.php
4274 /sales/view/view_dispatch.php
4275 /sales/view/view_invoice.php
4276 /sales/view/view_receipt.php
4277 /sales/view/view_sales_order.php
4278 # Removed function name conflict with wiki help system
4279 /includes/lang/language.php
4281 06-Mar-2008 Janusz Dobrowolski
4282 + Wiki help links integration
4284 /includes/page/header.inc
4285 /includes/lang/language.php
4286 + Optional debuging with xdebug module
4288 /includes/db/connect_db.inc
4289 ! Concurrent edition fix
4290 $ /includes/systypes.inc
4292 $ /manufacturing/manage/bom_edit.php
4294 $ /themes/aqua/renderer.php
4295 /themes/cool/renderer.php
4296 /themes/default/renderer.php
4297 # Removed warning about nonexistent $_GET variable
4298 $ /dimensions/inquiry/search_dimensions.php
4299 # MySQL 3.xx CAST bug fix
4300 $ /includes/db/manufacturing_db.inc
4301 /manufacturing/includes/db/work_order_requirements_db.inc
4302 /manufacturing/inquiry/where_used_inquiry.php
4304 04-Mar-2008 Joe Hunt
4305 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4306 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4307 $ /inventory/cost_update.php
4308 /purchasing/includes/db/grn_db.inc and
4309 /manufacturing/manage/bom_edit.php.
4310 /manufacturing/includes/db/work_orders_db.inc
4311 /manufacturing/includes/db/work_orders_quick_db.inc
4312 /manufacturing/work_order_entry.php
4314 21-Feb-2008 Joe Hunt
4315 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4316 $ /admin/view_print_transaction.php
4317 /applications/setup.php
4319 17-Feb-2008 Joe Hunt
4320 ! Minor change in menu and function in view_print_transaction.php
4321 $ /admin/view_print_transaction.php
4322 /application/setup.php
4323 + Preparing for print of single documents
4324 $ /reporting/includes/reporting.inc
4325 ! Removing 'out' field in table tax_types
4327 /taxes/tax_types.php
4328 /taxes/db/tax_types_db.inc
4329 + Added 2 functions in ui_input.inc, button and button_cell
4330 /includes/ui/ui_input.inc
4332 11-Feb-2008 Joe Hunt
4333 + Added file, update_db.php, for updating company databases from an SQL script.
4334 $ update_db.php (New file)
4337 06-Fef-2008 Joe Hunt
4338 + Added Report, Salesman Listing, rep106.php.
4339 $ /reporting/reports_main.php
4340 /reporting/rep106.php
4342 06-Feb-2008 Janusz Dobrowolski
4343 + Separation of customer invoice issue and goods delivery.
4344 + Batch invoicing for more than one delivery
4345 # Corrected inadequate shipping tax calculations.
4346 ! Default debugging status changed to off.
4347 $ /taxes/tax_calc.inc
4348 /taxes/db/tax_groups_db.inc
4349 /admin/db/voiding_db.inc
4350 /applications/customers.php
4351 /includes/systypes.inc
4353 /includes/ui/ui_controls.inc
4354 /includes/ui/ui_lists.inc
4355 /includes/ui/ui_view.inc
4356 /inventory/inquiry/stock_status.php
4357 /reporting/rep105.php
4358 /reporting/rep107.php
4359 /reporting/rep109.php
4360 /reporting/rep110.php
4361 /reporting/rep209.php
4362 /reporting/reports_main.php
4363 /reporting/includes/doctext.inc
4364 /reporting/includes/doctext2.inc
4365 /reporting/includes/form_types.inc
4366 /reporting/includes/pdf_report.inc
4367 /reporting/includes/reports_classes.inc
4368 /sales/customer_credit_invoice.php
4369 /sales/customer_invoice.php
4370 /sales/sales_order_entry.php
4371 /sales/customer_delivery.php
4372 /sales/includes/db/sales_delivery_db.inc
4373 /sales/includes/ui/print_invoice.inc
4374 /sales/includes/cart_class.inc
4375 /sales/includes/sales_db.inc
4376 /sales/includes/db/cust_trans_db.inc
4377 /sales/includes/db/cust_trans_details_db.inc
4378 /sales/includes/db/sales_credit_db.inc
4379 /sales/includes/db/sales_invoice_db.inc
4380 /sales/includes/db/sales_order_db.inc
4381 /sales/includes/ui/sales_order_ui.inc
4382 /sales/inquiry/customer_allocation_inquiry.php
4383 /sales/inquiry/customer_inquiry.php
4384 /sales/inquiry/sales_orders_view.php
4385 /sales/inquiry/sales_deliveries_view.php
4386 /sales/view/view_dispatch.php
4387 /sales/view/view_invoice.php
4388 /sales/view/view_sales_order.php
4392 01-Feb-2008 Joe Hunt
4393 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4394 $ /sales/includes/cart_class.inc
4395 /sales/includes/db/sales_credit_db.inc
4396 /sales/includes/db/sales_invoice_db.inc
4397 /sales/includes/db/sales_order_db.inc
4398 /sales/includes/db/cust_trans_details_db.inc
4399 /sales/includes/ui/sales_order_ui.inc
4400 /sales/includes/ui/sales_credit_ui.inc
4401 /sales/credit_note_entry.php
4402 /sales/customer_credit_invoice.php
4403 /sales/sales_order_entry.php
4404 /sales/customer_invoice.php
4406 31-Jan-2008 Joe Hunt
4407 ! New Release 2.0 Pre Alpha
4409 # Fixed a release 2 related bug in create_coy.php
4410 $ /admin/create_coy.php
4411 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4412 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4413 with these databases changes without any new files. They are coming as soon as possible.
4414 $ /sql/alter.sql (New file)
4415 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4417 $ /purchasing/supplier_trans_gl.php
4418 /purchasing/includes/db/invoice_items_db.inc
4419 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4420 $ /includes/ui/ui_lists.inc
4421 /purchasing/includes/ui/po_ui.inc
4422 /sales/includes/ui/sales_order_ui.inc
4423 /admin/company_preferences.php
4424 /admin/db/company_db.inc
4426 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4427 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4428 $ /sales/manage/sales_people.php
4429 /includes/ui/ui_input.inc
4431 -------------------- 2,0 Pre Alpha - above ----------------------------
4432 31-Jan-2008 Janusz Dobrowolski
4433 # Minor bugfix in db_import()
4434 $ /admin/db/maintenance_db.inc
4436 30-Jan-2008 Janusz Dobrowolski
4437 # Minor display fix in tax_types.php
4438 $ /taxes/tax_types.php
4439 ! Format cleanup on some files.
4440 $ /gl/includes/gl_db.inc
4441 /gl/includes/gl_ui.inc
4442 /applications/application.php
4446 -------------------- 1.16 Stable Released ----------------------
4447 28-Jan-2008 Joe Hunt
4448 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4449 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4450 and $no_supplier_list. Default is the normal behavior for all listboxes.
4451 $ /includes/ui/ui_lists.inc
4452 /sales/includes/ui/sales_orders_ui.inc
4453 /purchases/includes/ui/po_ui.inc
4454 /themes/default/images/locate.png (New file)
4457 + Added ALTER TABLE possibility in db_import. For future releases.
4458 $ /admin/db/maintenence_db.inc
4460 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4461 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4462 $ /includes/db/connect_db.inc
4463 /includes/ui/ui_lists.inc
4464 /includes/page/header.inc
4467 16-Jan-2008 Joe Hunt
4468 # When login screen is displayed after session timeout page content is broken. It
4469 is because of NOT using absolute paths in href attribute theme elements.
4472 30-Dec-2007 Joe Hunt
4473 # Minor adjustments in function db_export on line 325
4474 $ /admin/db/maintenance_db.inc
4476 29-Dec-2007 Joe Hunt
4477 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4480 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4481 Also fixed a unneccessary str_replace when importing sql scripts.
4482 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4483 $ /admin/db/maintenance_db.inc
4484 /reporting/includes/pdf_report.inc
4486 13-Dec-2007 Joe Hunt
4487 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4488 $ /gl/inquiry/gl_trial_balance.php
4489 /gl/inquiry/gl_account_inquiry.php
4491 13-Dec-2007 Joe Hunt
4492 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4493 $ /admin/db/voiding_db.inc
4495 06-Dec-2007 Joe Hunt
4496 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4497 $ /gl/gl_payment.php
4498 /gl/includes/ui/gl_payment_ui.inc
4500 ! Changed $loc_notification to be set to 0 instead of 1.
4503 -------------------- 1.15 Stable Released ----------------------
4504 05-Dec-2007 Joe Hunt
4505 + Added email notification to stock location when available stock is below reorder level
4507 /sales/includes/db/sales_order_db.inc
4509 # Fixed bugs in Open balances when account is not a balance account
4510 $ /gl/inquiry/gl_trial_balance.php
4511 /gl/inquiry/gl_account_inquiry.php
4512 /reporting/rep704.php
4513 /reporting/rep708.php
4515 -------------------- 1.14 Stable Released ----------------------
4516 01-Oct-2007 Joe Hunt
4517 ! Major change in the installation of modules to also accept an SQL-file for upload.
4519 /admin/inst_module.php
4520 /admin/db/maintenance_db.inc
4522 30-Sep-2007 Joe Hunt
4523 # The following files were still vulnerable. Fixed
4525 /includes/lang/language.php
4527 -------------------- 1.13 Stable Released ----------------------
4528 14-Sep-2007 Joe Hunt
4529 + Added optional link for electronic payment on invoices (PayPal).
4530 ! Better support for install/update languages.
4532 # Fixed a vulnerable item in config.php
4535 14-Sep-2007 Joe Hunt
4536 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4537 # config.php has been vulnerable. Fixed.
4538 $ /admin/inst_lang.php
4541 10-Sep-2007 Joe Hunt
4542 ! Changed Bank Address field from text to textarea (multirows)
4543 $ /gl/manage/bank_accounts.php
4545 06-Sep-2007 Joe Hunt
4546 + Added optional link for electronic payment on invoices (PayPal)
4547 $ /reporting/reports_main.php
4548 /reporting/rep107.php
4549 /reporting/includes/report_classes.inc
4550 /reporting/includes/pdf_report.inc
4551 /reporting/includes/doc_text.inc
4552 /reporting/includes/doc_text2.inc
4554 23-Aug-2007 Joe Hunt
4555 # Unnecessary parameter ($db) in check_for_recursive_bom
4556 $ /manufacturing/manage/bom_edit.php
4558 21-Aug-2007 Joe Hunt
4559 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4560 $ /includes/lang/gettext.php
4562 08-Aug-2007 Joe Hunt
4566 /admin/create_coy.php
4567 /reporting/includes/pdf_report.inc
4569 04-Aug-2007 Joe Hunt
4570 + Added a default fiscal year in the en_US-new.sql and start references.
4571 $ /sql/en_US-new.sql
4572 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4573 $ /lang/en_US/LC_MESSAGES/en_US.mo
4575 03-Aug-2007 Joe Hunt
4576 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4577 $ /sales/includes/db/sales_order_db.inc
4579 23-Jul-2007 Joe Hunt
4580 # Changed <? in front of 2 files to <?php.
4581 $ /purchasing/includes/purchasing_ui.inc
4582 /reporting/includes/class.mail.inc
4584 -------------------- 1.12 Stable Released ----------------------
4585 21-Jul-2007 Joe Hunt
4586 + Added option to handle Jalali and Islamic Calendars
4589 /gl/includes/db/gl_db_trans.inc
4590 /includes/date_functions.inc
4591 /includes/ui/ui_input.inc
4592 /includes/ui/ui_lists.inc
4593 /includes/ui/ui_view.inc
4594 /purchasing/po_receive_items.php
4595 /purchasing/includes/ui/invoice_ui.inc
4596 /purchasing/includes/ui/po_ui.inc
4597 /reporting/rep705.php
4598 /sales/includes/db/sales_order_db.inc
4599 /sales/includes/ui/sales_order_ui.inc
4601 20-Jul-2007 Joe Hunt
4602 ! Changed parameters on report Sales Order. Option to print as Quote.
4603 $ /reporting/reports_main.php
4604 /reporting/rep109.php
4605 /reporting/includes/pdf_report.inc
4606 /reporting/includes/doctext.inc
4607 /reporting/includes/doctext2.inc
4609 19-Jul-2007 Joe Hunt
4610 + Added Budget Entry in General Ledger. Includes Dimensions.
4612 /applications/generalledger.php
4613 /gl/gl_budget.php (New File!)
4614 /gl/includes/db/gl_db_trans.inc
4615 /includes/date_functions.inc
4616 /reporting/report_classes.inc
4618 -------------------- 1.11 Stable Released ----------------------
4619 04-Jul-2007 Joe Hunt
4620 ! Option for using alpha numeric chart of accounts.
4622 /gl/manage/gl_accounts.php
4623 /gl/includes/db/gl_db_accounts.inc
4624 /gl/includes/db/gl_db_bank_trans.inc
4625 /gl/includes/db/gl_db_trans.inc
4626 /gl/inquiry/gl_trial_balance.inc
4627 /admin/db/company_db.inc
4628 /inventory/includes/db/items_db.inc
4629 /sales/manage/customer_branches.inc
4631 04-Jul-2007 Joe Hunt
4632 # Problems retrieving language texts for poEdit in long javascripts
4633 $ /includes/ui/ui_view.inc
4635 04-May-2007 Joe Hunt
4636 # Database error when updating more than one item row in Sales Orders.
4637 $ /sales/includes/db/sales_order_db.inc
4638 # Database error when inserting work order issues. Fixed.
4639 $ /manufacturing/includes/db/work_order_issues_db.inc
4641 03-May-2007 Joe Hunt
4642 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4643 $ /includes/db/manufacturing_db.inc
4644 /manufacturing/includes/db/work_order_requirements_db.inc
4646 02-May-2007 Joe Hunt
4647 # Missing details on Purchase Order when emailing and printing
4648 $ /reporting/rep209.php
4650 -------------------- 1.1 Stable Released ----------------------
4651 02-May-2007 Joe Hunt
4652 + Enabled module addons and all the below bugfixes. No changes in database structure.
4653 - Removed /sql/basic.sql (included in the other sql files)
4654 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4655 (not needed anymore).
4656 + Addition of update.html
4657 $ /admin/inst_module.php (New file!)
4658 /applications/customers.php
4659 /applications/dimensions.php
4660 /applications/generalledger.php
4661 /applications/inventory.php
4662 /applications/manufacturing.php
4663 /applications/setup.php
4664 /applications/suppliers.php
4667 /modules/inst_modules.php (New folder and new file!)
4668 /modules/index.php (New file!)
4672 update.html (New file!)
4674 01-May-2007 Joe Hunt
4675 # Missing measure of units when printing sales orders
4676 # Update of Sales People caused a database error
4677 $ /sales/manage/sales_people.php
4678 /reporting/rep109.php
4680 30-Apr-2007 Joe Hunt
4681 + The selected menu tab is now shown with same background as hover color.
4682 $ config.php (default tab line 77. Change if you want)
4683 /includes/page/header.inc
4685 28-Apr-2007 Joe Hunt
4686 # When saving work order entries a lot of debug boxes appeared. Fixed
4687 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4688 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4689 $ /includes/db/manufacturing_db.inc
4690 /manufacturing/work_order_entry.php
4691 /manufacturing/includes/work_order_issue_ui.inc
4692 /manufacturing/includes/db/work_order_requirements_db.inc
4693 /manufacturing/includes/db/work_orders_quick_db.inc
4694 /manufacturing/inquiry/where_used_inquiry.php
4696 25-Apr-2007 Joe Hunt
4697 # Missing Date Picker
4698 $ /sales/customer_invoice.php
4699 # No JS popup window
4700 $ /sales/view/view_invoice.php
4702 24-Apr-2007 Joe Hunt
4703 ! New and better Date Picker, better cool theme.
4704 $ /includes/ui/ui_input.inc
4705 /includes/ui/ui_view.inc
4706 /reporting/includes/reports_classes.inc
4707 /themes/cool/default.css
4709 -------------------- 1.0.1 Stable Released ----------------------
4710 23-Apr-2007 Joe Hunt
4711 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4712 the changes for selection lists customers/suppliers and the Audit Trail.
4714 22-Apr-2007 Joe Hunt
4715 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4717 ! Changed the sort order in these selection lists from id to name.
4718 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4719 $ /reporting/reports_main.php
4720 /reporting/rep101.php
4721 /reporting/rep102.php
4722 /reporting/rep201.php
4723 /reporting/rep202.php
4724 /reporting/rep203.php
4725 /reporting/rep204.php
4726 /reporting/includes/reports_classes.inc
4727 /includes/ui/ui_lists.inc
4728 /gl/includes/db/gl_db_trans.inc
4731 22-Apr-2007 Joe Hunt
4732 + Date Picker for all date fields.
4734 /admin/fiscalyears.php
4735 /admin/void_transaction.php
4736 /includes/ui/ui_view.inc
4737 /includes/ui/ui_input.inc
4738 /dimensions/dimension_entry.php
4739 /dimensions/inquiry/search_dimensions.php
4743 /gl/bank_transfer.php
4744 /gl/inquiry/bank_inquiry.php
4745 /gl/inquiry/gl_account_inquiry.php
4746 /gl/inquiry/gl_trial_balance.php
4747 /gl/manage/exchange_rates.php
4748 /inventory/adjustments.php
4749 /inventory/transfers.php
4750 /inventory/inquiry/stock_movements.php
4751 /inventory/manage/items.php
4752 /manufacturing/work_order_add_finished.php
4753 /manufacturing/work_order_entry.php
4754 /manufacturing/work_order_issue.php
4755 /manufacturing/work_order_release.php
4756 /purchasing/supplier_payment.php
4757 /purchasing/po_entry_items.php
4758 /purchasing/po_receive_items.php
4759 /purchasing/supplier_credit.php
4760 /purchasing/supplier_credit_grns.php
4761 /purchasing/supplier_invoice.php
4762 /purchasing/supplier_invoice_grns.php
4763 /purchasing/supplier_trans_gl.php
4764 /purchasing/includes/ui/po_ui.inc
4765 /purchasing/inquity/po_search.php
4766 /purchasing/inquiry/po_search_completed.php
4767 /purchasing/inquiry/supplier_allocation_inquiry.php
4768 /purchasing/inquiry/supplier_inquiry.php
4769 /reporting/reports_main.php
4770 /reporting/includes/reports_classes.inc
4771 /sales/credit_note_entry.php
4772 /sales/customer_credit_invoice.php
4773 /sales/customer_payments.php
4774 /sales/sales_order_entry.php
4775 /sales/includes/ui/sales_order_ui.inc
4776 /sales/inquiry/customer_allocation_inquiry.php
4777 /sales/inquiry/customer_inquiry.php
4778 /sales/inquiry/sales_orders_view.php
4780 /themes/default/images/cal.gif
4781 /themes/default/images/next.gif
4782 /themes/default/images/prev.gif
4784 19-Apr-2007 Joe Hunt
4785 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4786 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4787 $ /taxes/db/tax_types_db.inc
4789 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4790 $ /gl/manage/gl_accounts.php
4791 /gl/includes/db/gl_db_accounts.inc
4792 /includes/ui/ui_input.inc
4794 18-Apr-2007 Joe Hunt
4795 # Bug no 1702594, Logon Loop, fixed
4798 -------------------- 1.0a Stable Released ----------------------
4799 10-Apr-2007 Joe Hunt
4800 ! Release 1.0a established on SourceForge, fixing the bugs.
4802 11-Apr-2007 Joe Hunt
4803 # Bug No 1698214, Creating Items, fixed
4804 $ /includes/ui/ui_lists.inc
4805 # Bug no 1698216, Item Movements, fixed
4806 $ /inventory/manage/items.php
4808 -------------------- 1.0 Stable Released ----------------------
4809 10-Apr-2007 Joe Hunt
4810 ! Release 1.0 established on SourceForge.
4812 2. Copyright and disclaimer
4813 ---------------------------
4814 This application is opensource software released under the GPL. Please
4815 see source code and the LICENSE file