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 # [0000153] not possible to make a new balance sheet GL account cl (old style)
24 $ /gl/manage/gl_account_classes.php
27 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
28 $ /reporting/includes/header2.inc
29 # [0000145] Email sales order doesn't work if no email on branch but on customer
30 $ /sales/includes/db/sales_order_db.inc
32 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
33 Balance Sheet, PL Statements and Monthly Bread Down reports.
34 $ /gl/manage/gl_account_classes.php.
36 ------------------------------- Release 2.1.4 ----------------------------------
40 # Bad right margin on Tax Report (papersize A4)
41 $ /reporting/rep709.php
42 # [0000146] Purch data description with a ' (apostrophe) fails
43 $ /inventory/purchasing_data.php
44 /purchasing/includes/purchasing_db.inc
47 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
48 $ /reporting/rep109.php
49 /reporting/includes/doctext.inc
50 /reporting/includes/doctext2.inc
51 /reporting/includes/header2.inc
52 /reporting/includes/pdf_report.inc
55 # 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).
56 $ /sales/includes/db/cust_trans_db.inc
57 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
58 $ /reporting/rep101.php
62 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
63 $ /gl/includes/db/gl_db_banking.inc
64 /gl/includes/db/gl_db_trans.inc
66 ! Comments should follow templates and recurrent invoices.
67 $ /sales/create_recurrent_invoices.php
68 /sales/sales_order_entry.php
71 # Wrong presentation of left to allocate if discount was given
72 $ /sales/view/view_receipt.php
73 /purchasing/view/view_supp_payment.php
76 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
77 $ /reporting/rep304.php
78 /reporting/reports_main.php
81 # [0000142] Purchase Order use the same header as Sales Order
82 $ /reporting/includes/doctext.inc
83 /reporting/includes/doctext2.inc
85 $ /includes/db/manufacturing.inc
87 10-Jul-2009 Janusz Dobrowolski
88 # [0000141] Attachment view/download bug.
89 $ /admin/attachments.php
90 # [0000140] Numeric format bug in credit limit input.
91 $ /purchasing/manage/suppliers.php
92 # [0000143] Bad format of PO popup window (Softechmatrix).
93 $ /purchasing/view/view_grn.php
95 09-Jul-2009 Janusz Dobrowolski
96 # [0000139] Change of bank account type after creation should not be allowed.
97 $ /gl/manage/bank_accounts.php
100 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
101 $ /purchasing/includes/db/invoice_db.inc
104 # [0000137] Material Cost Averaging Problem (again again) when voiding.
105 $ /purchasing/includes/db/invoice_db.inc
107 ------------------------------- Release 2.1.3 ----------------------------------
113 ! Suppressed menu on access denied in view popup windows.
114 $ /includes/session.inc
117 /lang/new_language_template/LC_MESSAGES/empty.po
119 23-Jun-2009 Janusz Dobrowolski
120 ! Added edition link in Purchase Order Inquiry
121 $ /purchasing/includes/ui/po_ui.inc
122 /purchasing/inquiry/po_search_completed.php
125 # [0000137] Material Cost Averaging Problem (again) when voiding.
126 $ /purchasing/includes/db/invoice_db.inc
129 # If no additional costs (overhead/labour) it should reduce the average additional costs.
130 $ /manufacturing/includes/db/work_orders_quick_db.inc
132 20-Jun-2009 Janusz Dobrowolski
133 ! Php notices removed from logging to avoid flood from @ constructs.
134 $ /includes/errors.inc
135 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
137 /includes/ui/ui_view.inc
138 /purchasing/supplier_credit.php
139 /purchasing/supplier_invoice.php
141 /taxes/db/tax_types_db.inc
143 20-Jun-2009 Joe Hunt/Tu Nguyen
144 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
145 $ /purchasing/includes/db/grn_db.inc
148 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
149 $ /inventory/purchasing_data.php
150 /purchasing/includes/purchasing_db.inc
151 /purchasing/includes/db/po_db.inc
152 /purchasing/includes/ui/po_ui.inc
154 17-Jun-2009 Janusz Dobrowolski
155 # Fixed form reset after error, allowed png logo files.
156 $ /admin/company_preferences.php
157 ! Removed unneeded submit_on_change in uom selector.
158 $ /includes/ui/ui_lists.inc
159 # Allowed reuse of supplier references from voided invoices.
160 $ /purchasing/supplier_invoice.php
161 # Total payment/credit sign fix.
162 $ /purchasing/allocations/supplier_allocation_main.php
163 # Voided documents should not be displayed.
164 $ /purchasing/inquiry/supplier_inquiry.php
166 17-Jun-2009 Joe Hunt/Tu Nguyen
167 # [0000136] view_po on invoices and credits shows transactions from other suppliers
168 $ /purchasing/includes/db/invoice_db.inc
170 16-Jun-2009 Janusz Dobrowolski
171 ! Added error logging to file or syslog.
174 # Cleaned output buffering notices.
175 $ /includes/errors.inc
176 /includes/session.inc
179 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
180 ! Clean-up in ui_list codes.
181 $ /includes/ui/ui_lists.inc
182 /manufacturing/work_order_entry.php
183 /manufacturing/search_work_orders.php
184 /manufacturing/manage/bom_edit.php
185 /manufacturing/inquiry/bom_cost_inquiry.php
188 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
189 $ /gl/includes/db/gl_db_account_types.inc
190 /gl/includes/db/gl_db_accounts.inc
192 /reporting/rep705.php
193 /reporting/rep706.php
194 /reporting/rep707.php
195 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
198 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
199 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
200 $ /includes/references.inc
201 ! Improved email sending of documents. With help of Tom Moulton
202 $ /reporting/rep109.php
203 /reporting/rep209.php
204 /reporting/includes/class.mail.inc
205 /reporting/includes/pdf.report.inc
209 $ /gl/includes/db/gl_db_trans.inc
210 /gl/inquiry/gl_trial_balance.php
211 /includes/ui/ui_view.inc
212 /reporting/rep708.php
215 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
216 $ /gl/manage/gl_account_classes.php
217 /gl/includes/db/gl_db_account_types.inc
218 /gl/includes/db/gl_db_accounts.inc
219 /gl/inquiry/gl_trial_balance.php
221 /includes/ui/ui_lists.inc
222 /reporting/rep705.php
223 /reporting/rep706.php
224 /reporting/rep707.php
225 /reporting/rep708.php
228 # Bad format in due date column in search dimensions
229 $ /dimensions/inquiry/search_dimensions.php
232 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
233 $ /gl/includes/db/gl_db_trans.inc
234 /gl/includes/ui/gl_bank_ui.inc
236 /includes/ui/ui_lists.inc
237 /manufacturing/search_work_orders.php
238 /manufacturing/work_order_costs.php (new file)
239 /manufacturing/work_order_entry.php
240 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
241 $ /manufacturing/work_order_add_finished.php
242 /manufacturing/work_order_issue.php
243 /manufacturing/work_order_release.php
244 /manufacturing/includes/manufacturing_ui.inc
245 /manufacturing/includes/db/work_orders_db.inc
246 /manufacturing/includes/db/work_orders_quick_db.inc
247 /manufacturing/includes/db/work_orders_produce_items_db.inc
248 /manufacturing/view/work_order_view.php
251 # Missing underscore in gettext string
252 $ /sales/create_recurrent_invoices.php
253 # Broken gettext string over 2 lines
254 $ /sales/customer_delivery.php
257 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
258 $ /purchasing/includes/db/invoice_db.inc
261 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
262 $ /reporting/includes/reports_classes.inc
263 # Deleting of Locations was too easy. Implemented much more checks
264 $ /inventory/manage/locations.php
265 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
266 $ /reporting/rep302.php
267 /reporting/rep303.php
268 /includes/db/manufacturing_db.inc
269 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
270 $ /manufacturing/work_order_issue.php
271 /manufacturing/work_order_add_finished.php
272 # Missing decimal calculation in BOM edit.
273 $ /manufacturing/manage/bom_edit.php
274 # Wrong toottip text on Process button in Purchase Order, Receive Items.
275 $ /purchase/po_receive_items.php
278 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
279 $ /gl/includes/db/gl_db_accounts.inc
280 /gl/includes/db/gl_db_account_types.inc
281 /reporting/rep701.php
282 /reporting/rep705.php
283 /reporting/rep706.php
284 /reporting/rep707.php
287 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
288 $ /gl/includes/db/gl_db_accounts.inc
289 /gl/includes/db/gl_db_account_types.inc
290 /reporting/rep701.php
291 /reporting/rep705.php
292 /reporting/rep706.php
293 /reporting/rep707.php
294 # fixed wider combobox for backup-files in company backup
298 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
299 $ /purchasing/includes/db/grn_db.inc
300 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
301 $ /gl/includes/db/gl_db_accounts.inc
302 /reporting/rep706.php
303 /reporting/rep707.php
304 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
305 $ /reporting/rep303.php
306 /reporting/reports_main.php
308 23-May-2009 Janusz Dobrowolski
309 # Fixed transaction table search update.
310 $ /admin/view_print_transaction.php
311 # Fixed initial select for array_selector()
312 $ /includes/ui/ui_lists.inc
314 22-May-2009 Janusz Dobrowolski
315 # Fixed buggy reference instead of id in report dimension selectors.
316 $ /reporting/includes/reports_classes.inc
317 # Fixed typo in setup menu
318 $ /applications/setup.php
320 21-May-2009 Joe Hunt/Tom Moulton
321 # Recursion fix in manufacturing_db.inc by Tom Moulton
322 $ /includes/db/manufacturing_db.inc
324 20-May-2009 Janusz Dobrowolski
326 $ /inventory/prices.php
327 # Fixed select buttons icon.
328 $ /sales/manage/customer_branches.php
331 # Fixed and optimized On Order in Inventory Items Status and reports
332 $ /includes/db/manufacturing_db.inc
333 /inventory/inquiry/stock_status.php
334 /reporting/rep302.php
335 /reporting/rep303.php
336 /sales/includes/db/sales_order_db.inc
339 # html header shown in backup downloads.
341 ! Reinserted the link to GL in Work Order Inquiry.
342 $ /manufacturing/search_work_orders.php
343 # Added non closed work order requirements on On Order in Inventory Items Status
344 $ /inventory/inquiry/stock_status.php
345 ! Added mb_flag 'M' in demand checks
346 $ /sales/includes/db/sales_order_db.inc
347 /reporting/rep302.php
348 /reporting/rep303.php
351 ! Changed service items to use cogs account instead of inventory account.
352 $ /inventory/manage/items.php
355 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
356 $ /includes/ui/db_pager_view.inc
357 ! Removed obsolete 'K' mb_flag checks.
358 $ /includes/data_checks.inc
359 /includes/ui/ui_lists.inc
362 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
363 $ /includes/ui/ui_lists.inc
366 # Period presentation bug in tax report/inquiry
367 $ /gl/inquiry/tax_inquiry.php
368 /reporting/includes/reports_classes.inc
371 # Layout bug in exchange rate display
372 $ /includes/ui/ui_view.inc
373 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
374 $ /sales/inquiry/sales_orders_view.php
375 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
376 $ /sales/includessales_order_ui.inc
378 05-May-2009 Janusz Dobrowolski
379 # Fixed check if code for new sales kit is not used.
380 $ /inventory/manage/sales_kits.php
383 # Purchase Order document shows wrong purch data conversion if purch data
384 $ /reporting/rep209.php
386 ------------------------------- Release 2.1.2 ----------------------------------
392 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
393 $ /purchasing/manage/suppliers.php
395 20-Apr-2009 Janusz Dobrowolski
396 # Rewritten backup manager, fixed progressbar bug.
398 # Fixed bug in zipped sql file restore.
399 $ /admin/db/maintenance_db.inc
400 ! JsHttpRequest class updated to latest version.
401 $ /includes/JsHttpRequest.php
403 ! Added optional parameter in vertical_space()
404 $ /includes/ui/ui_controls.inc
405 + Helper for javascript confirm dialogs added.
406 $ /includes/ui/ui_input.inc
407 ! Client side confirm dialog added for destructive submits.
408 $ /purchasing/supplier_invoice.php
409 /purchasing/includes/ui/invoice_ui.inc
410 /sales/sales_order_entry.php
411 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
412 $ /includes/current_user.inc
413 /includes/page/footer.inc
414 /includes/page/header.inc
415 /includes/ui/ui_view.inc
419 /themes/aqua/images/progressbar.gif
420 /themes/cool/images/progressbar.gif
421 /themes/default/images/progressbar.gif
422 /themes/default/images/ajax-loader2.gif (new)
423 /themes/default/images/warning.png (new)
424 /themes/aqua/images/ajax-loader2.gif (new)
425 /themes/aqua/images/warning.png (new)
426 /themes/cool/images/ajax-loader2.gif (new)
427 /themes/cool/images/warning.png (new)
428 # Fixed supplier uom retrieval.
429 $ /purchasing/includes/db/po_db.inc
431 04-Apr-2009 Janusz Dobrowolski
432 # Paper format defaults to A4 for unknown specifiers.
433 $ /reporting/includes/pdf_report.inc
434 # Sealing sql statements.
435 $ /sales/manage/customers.php
437 01-Apr-2009 Janusz Dobrowolski
438 # Fixed document mailing.
439 $ /reporting/includes/pdf_report.inc
440 # Fixed focus javascript error on lists.
441 $ /includes/ui/ui_lists.inc
442 # Fixed report links hotkey selection
445 ------------------------------- Release 2.1.1 ----------------------------------
446 30-Mar-2009 Janusz Dobrowolski
447 # Fixed display of unsufficient quantities in sales docs.
448 $ /sales/includes/ui/sales_order_ui.inc
449 /themes/aqua/default.css
450 /themes/cool/default.css
451 /themes/default/default.css
452 # Updated gettext template file
453 $ /lang/new_language_template/LC_MASSAGES/empty.po
457 29-Mar-2009 Janusz Dobrowolski
458 # [0000126] 'Invoice' words on credit note document.
459 $ /reporting/includes/doctext.inc
460 /reporting/includes/doctext2.inc
461 # [0000125] Sql error when creating credit note.
462 $ /sales/includes/db/sales_credit_db.inc
463 # [0000121] Error during qoh calculations.
464 $ /sales/includes/ui/sales_order_ui.inc
466 28-Mar-2009 Janusz Dobrowolski
467 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
468 $ /gl/manage/exchange_rates.php
470 27-Mar-2009 Janusz Dobrowolski
471 # Fixed include file path in reports 104,303
472 $ /reporting/rep104.php
473 /reporting/rep303.php
475 26-Mar-2009 Janusz Dobrowolski
476 # Fixed problems with cash invoices created after db upgrade.
477 $ /includes/data_checks.inc
478 /sales/includes/db/sales_points_db.inc
479 /sales/manage/sales_points.php
483 # Wrong price decimals in Report Salesman Listing
484 $ /reporting/rep106.php
486 23-Mar-2009 Janusz Dobrowolski
487 # Fixed keybord access issue after AltTab
491 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
492 $ /reporting/including/excel_report.inc
494 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
495 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
496 $ /inventory/manage/items.php
497 /inventory/includes/inventory_db.inc
498 /reporting/rep104.php
499 /reporting/rep303.php
501 21-Mar-2009 Janusz Dobrowolski
502 # Broken currency section after date change.
503 $ /sales/includes/ui/sales_credit_ui.inc
504 /sales/includes/ui/sales_order_ui.inc
507 # Truncation bug when inserting/updating entered supplier credit limit
508 $ /purchasing/manage/suppliers.php
511 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
512 $ /taxes/tax_types.php
514 19-Mar-2009 Janusz Dobrowolski
515 # Fixed quick entry amount update on list change.
516 $ /gl/includes/ui/gl_journal_ui.inc
518 ------------------------------- Release 2.1 ----------------------------------------------------
523 18-Mar-2009 Janusz Dobrowolski
524 # Additional php.ini checks and fixes for php in CGI mode
529 # Default focus in lists on searchbox if used.
530 $ /includes/ui/ui_lists.inc
531 # Fixed update after code search.
532 $ /inventory/manage/sales_kits.php
534 16-Mar-2009 Janusz Dobrowolski
535 # Fixed redirection after order cancelation.
536 $ /sales/sales_order_entry.php
539 # Minor bug in Report List of Journal Entries
540 $ /reporting/rep702.php
543 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
544 if invoice date is later than payment date
545 $ /includes/banking.inc
547 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
548 # GL line delete bug fixed.
549 $ /gl/includes/ui/gl_bank_ui.inc
550 /gl/includes/ui/gl_journal_ui.inc
551 /includes/ui/items_cart.inc
552 # Random syntax error + new menu item :).
553 $ /manufacturing/inquiry/bom_cost_inquiry.php
554 /applications/manufacturing.php
555 - Removed non used file
556 $ /admin/db/v_banktrans.inc (removed)
559 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
560 $ /gl/include/db/gl_db_banking.inc
562 10-Mar-2009 Janusz Dobrowolski
563 # [0000119] Fixed search by item description in sales item selector.
564 $ /includes/ui/ui_lists.inc
565 # Fixed email_row/link_row display for empty input value.
566 $ /includes/ui/ui_inputs.inc
568 $ /purchasing/allocations/supplier_allocate.php
569 /sales/allocations/customer_allocate.php
571 ------------------------------- Release 2.1.0 RC ------------------------------------------------
573 ! Release 2.1.0 Release Candidate (RC).
576 $ /reporting/includes/excel_report.inc
578 09-Mar-2009 Janusz Dobrowolski
579 # Initial prefs for new created user now copied form current admin settings.
581 # Changed page_security level to 1
582 $ /admin/display_prefs.php
583 # Fixed item code display after item delete
584 $ /inventory/manage/items.php
586 $ /includes/session.inc
589 ! XLS engine now compatible with PEAR Excel Writer.
590 $ /reporting/includes/excel_report.inc
591 /reporting/includes/Workbook.php
594 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
595 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
596 /reporting/includes/Workbook.php (new file)
597 /reporting/includes/excel_report.inc
598 /reporting/includes/pdf_report.inc
599 /reporting/prn_redirect.php
600 /reporting all repXXX.php files
602 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
603 + Preparation for Excel Writer continued
604 $ /reporting/includes/ExcelWriterXML.php
605 /reporting/includes/ExcelWriterXML_Sheet.php
606 /reporting/includes/ExcelWriterXML_Style.php
607 /reporting/includes/excel_report.inc
608 /reporting all repXXX.php that are not documents
611 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
612 $ /reporting/includes/reports_classes.inc
613 /reporting/includes/pdf_report.inc
614 /reporting/includes/ExcelWriterXML.php (new file)
615 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
616 /reporting/includes/ExcelWriterXM__Style (new file)
617 /reporting/includes/excel_report.inc (new file)
618 /reporting/reports_main.php
619 /reporting/rep701.php
620 /reporting/rep705.php
621 /reporting/rep706.php
622 /reporting/rep707.php
624 01-Mar-2009 Janusz Dobrowolski
625 # Setting magic_quotes_gpc and register_globals to off in htaccess file
629 ! Improved layout in standard themes (graphics)
630 $ /themes/aqua/renderer.php
631 /themes/aqua/help.gif (new file)
632 /themes/aqua/login.gif (new file)
633 /themes/aqua/right.gif (new file)
634 /themes/cool/renderer.php
635 /themes/cool/help.gif (new file)
636 /themes/cool/login.gif (new file)
637 /themes/cool/right.gif (new file)
638 /themes/default/renderer.php
639 /themes/default/help.gif (new file)
640 /themes/default/login.gif (new file)
641 /themes/default/right.gif (new file)
642 /themes/themes/login.css
644 27-Feb-2009 Janusz Dobrowolski
645 # Security fix to my last commit.
646 $ /frontaccounting.php
647 /includes/lang/language.php
651 $ /inventory/prices.php
652 /inventory/reorder_level.php
653 /inventory/inquiry/stock_status.php
655 24-Feb-2009 Janusz Dobrowolski
656 # Cleaning startup code
659 /includes/session.inc
660 /includes/db/connect_db.inc
661 /includes/lang/gettext.php
662 /includes/lang/language.php
663 # Language changed on display prefs page stored to database.
664 $ /admin/display_prefs.php
665 /admin/db/users_db.inc
666 /includes/current_user.inc
668 $ /applications/customers.php
669 /applications/dimensions.php
670 /applications/generalledger.php
671 /applications/inventory.php
672 /applications/manufacturing.php
673 /applications/setup.php
674 /applications/suppliers.php
677 ! Changed extension include to be outside function. Didn't work in submenus.
678 $ frontaccounting.php
680 ! Better color in data picker
681 $ /themes/aqua/default.css
682 /themes/cool/default.css
683 /themes/default/default.css
685 22-Feb-2009 Janusz Dobrowolski
686 ! Application startup code cleanup.
687 $ /frontaccounting.php
689 /applications/customers.php
690 /applications/dimensions.php
691 /applications/generalledger.php
692 /applications/inventory.php
693 /applications/manufacturing.php
694 /applications/setup.php
695 /applications/suppliers.php
696 /includes/session.inc
697 /includes/lang/language.php
698 /themes/default/renderer.php
699 /themes/aqua/renderer.php
700 /themes/cool/renderer.php
701 ! Removed obsolete $applications array.
705 ! Calendar style moved to theme default.css
706 $ /includes/ui/ui_view.inc
707 /themes/aqua/default.css
708 /themes/cool/default.css
709 /themes/default/default.css
710 # Fixed charset selection on login screen
712 # Blocked password changes in demo mode
713 $ /admin/change_current_user_password.php
714 ! Default theme and language set for not logged user
715 $ /includes/current_user.inc
716 /includes/prefs/userprefs.inc
717 # Fixed initial query order.
718 $ /purchasing/inquiry/po_search.php
721 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
722 $ /includes/ui/db_pager_view.inc
723 ! Better layout in stock_movements.php
724 $ /inventory/inquiry/stock_movements.php
727 ! Better layout in Items form.
728 $ /inventory/manage/items.php
731 # Instruction in update.html should include switch to standard theme before upgrade
733 # Bug in function get_ecb_rate when no function curl_init (missing url part)
734 $ /gl/includes/db/gl_db_rates.inc
736 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
738 ! Release 2.1.0 beta 2
741 14-Feb-2009 Janusz Dobrowolski
742 # Removed obsolete bank_trans field
746 # Drop column queries executed also in not forced upgrade install
747 $ /admin/db/maintenance_db.inc
749 13-Feb-2009 Janusz Dobrowolski
750 ! Added login page language setting
753 /includes/lang/language.php
754 /lang/installed_languages.inc
756 $ /admin/display_prefs.php
757 # Unified display_error function name in install wizard and main code
761 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
762 $ /includes/ui/ui_view.inc
764 12-Feb-2009 Janusz Dobrowolski
765 ! Changed extension menu file placement, added support for gettext in extensions.
766 $ /frontaccounting.php
767 # Fix for some buggy curl versions.
768 $ /gl/includes/db/gl_db_rates.inc
769 /gl/manage/exchange_rates.php
770 # Fixed get_amount() to return 0 for invalid input.
774 ------------------------------- Release 2.1.0 beta --------------------------------------------
776 08-Feb-2009 Janusz Dobrowolski
777 # Fixed division by zero bug in empty pager
778 $ includes/db_pager.inc
779 # Fixed special char display issue in item name [0000116]
780 $ sales/includes/cart_class.inc
783 ! Changed license type to GNU GPLv3. Stamped headers changed.
784 $ all appropriate source files
787 ! Removed ALTER TABLE DROP columns
789 ! Removed files from CVS
790 /company/0/images/logo_frontaccounting.png
791 /reporting/fonts/vera.afm
795 /themes/default/images/escape.png
798 # Software Upgrade (re-read of current user needed)
799 $ /admin/inst_upgrade.php
802 ! install/index.php link to AGPL license
805 03-Feb-2009 Janusz Dobrowolski
806 ! Merging bugfixes since 2.0.6 from main trunk (see below)
808 /gl/includes/db/gl_db_banking.inc
809 /gl/manage/gl_account_classes.php
810 /includes/ui/items_cart.inc
811 /includes/ui/ui_view.inc
812 /purchasing/includes/db/invoice_db.inc
813 /reporting/rep101.php
814 /reporting/rep201.php
815 /reporting/includes/class.pdf.inc
816 /sales/credit_note_entry.php
817 /sales/customer_credit_invoice.php
818 /sales/customer_delivery.php
819 /sales/customer_invoice.php
820 /sales/includes/db/payment_db.inc
821 /sales/includes/db/sales_credit_db.inc
822 /sales/includes/db/sales_delivery_db.inc
823 /sales/includes/db/sales_invoice_db.inc
824 /sales/includes/ui/sales_order_ui.inc
825 /sales/view/view_credit.php
826 # Due date display finally fixed.
827 $ /purchasing/inquiry/supplier_inquiry.php
828 /sales/inquiry/customer_inquiry.php
830 ------------------------------- Release 2.0.7 --------------------------------------------
836 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
837 $ /sales/inquiry/customer_inquiry.php
840 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
841 $ /sales/customer_delivery.php
842 /sales/customer_invoice.php
843 /sales/includes/ui/sales_order_ui.inc
845 08-Jan-2009 Janusz Dobrowolski
846 # Numeric check on class id added.
847 $ /gl/manage/gl_account_classes.php
850 # [0000104] minor language updates in a few sales files
851 $ /sales/customer_invoice.php
854 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
855 $ /gl/includes/db/gl_db_banking.inc
857 22-Dec-2008 Janusz Dobrowolski
858 # [0000102] Credit note was stored without entered shippment cost and comment.
859 $ /sales/credit_note_entry.php
860 # [0000103] Error during save of modified freehand credit note.
861 $ /sales/includes/db/cust_trans_db.inc
864 # [0000101] Roll back of yeasterday issues
865 $ /purchasing/includes/db/invoice_db.inc
866 /purchasing/includes/db/supp_payment_db.inc
867 /sales/includes/db/payment_db.inc
868 /sales/includes/db/sales_credit_db.inc
869 /sales/includes/db/sales_invoice_db.inc
872 # [0000101] More wonderful rounding issues
873 $ /includes/ui/ui_view.inc
874 /purchasing/includes/db/invoice_db.inc
875 /purchasing/includes/db/supp_payment_db.inc
876 /sales/includes/db/payment_db.inc
877 /sales/includes/db/sales_credit_db.inc
878 /sales/includes/db/sales_delivery_db.inc
879 /sales/includes/db/sales_invoice_db.inc
882 # [0000100] Keep getting left allocated weird results (rounding problems).
883 $ /includes/ui/ui_view.inc
884 /purchasing/inquiry/supplier_allocation_inquiry.php
885 /reporting/rep101.php
886 /reporting/rep201.php
887 /sales/inquiry/customer_allocation_inquiry.php
889 10-Dec-2008 Janusz Dobrowolski
890 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
891 $ /includes/ui/items_cart.inc
893 09-Dec-2008 Janusz Dobrowolski
894 # [0000098] Unable issue of credit note for invoice with removed item lines.
895 $ /sales/customer_credit_invoice.php
896 # [0000097] Can't void freehand customer credit note.
897 $ /sales/includes/db/sales_invoice_db.inc
898 # Fixed to hide empty credit note lines.
899 $ /sales/view/view_credit.php
900 -------------------------------------------------------------------------------
902 03-Feb-2009 Janusz Dobrowolski
903 # sql2date around row[date] in due date.
904 $ /purchasing/inquiry/supplier_inquiry.php
905 # Bugfix [0000115] once again.
906 $ /sales/inquiry/sales_orders_view.php
907 # Division by zero avoided in db_pager
908 $ /includes/db_pager.inc
911 ! Better layout in Form setup
912 $ /admin/forms_setup.php
913 # sql2date around row[date] in due date.
914 $ /sales/inquiry/customer_inquiry.php
916 02-Feb-2009 Janusz Dobrowolski
917 # Fixed initial sort order in pagers
918 $ /dimensions/inquiry/search_dimensions.php
919 /includes/db_pager.inc
920 /purchasing/allocations/supplier_allocation_main.php
921 /purchasing/inquiry/po_search_completed.php
922 /purchasing/inquiry/supplier_allocation_inquiry.php
923 /purchasing/inquiry/supplier_inquiry.php
924 /sales/allocations/customer_allocation_main.php
925 /sales/inquiry/customer_allocation_inquiry.php
926 /sales/inquiry/customer_inquiry.php
927 # Fixed due date display for invoices.
928 $ /sales/inquiry/customer_inquiry.php
929 # Bugfix [0000115] - error on empty table update in fallback mode.
930 $ /sales/inquiry/customer_allocation_inquiry.php
933 + Outputs/Inputs on tax inquiry as well (why not)
934 $ /gl/includes/db/gl_db_trans.inc
935 /gl/inquiry/tax_inquiry.php
936 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
942 # A few minor fixes to get the tax report and inquiry right and syncronized
943 $ /gl/includes/db/gl_db_trans.inc
944 /gl/inquiry/tax_inquiry.php
945 /reporting/rep709.php
946 # Missing parameter to add_trans_tax_details
947 $ /sales/includes/db/sales_credit_db.inc
948 /sales/includes/db/sales_delivery_db.inc
949 /sales/includes/db/sales_invoice_db.inc
951 29-Jan-2009 Janusz Dobrowolski
952 # Changes related to rewrite and optimalization of tax registration
953 $ /gl/includes/db/gl_db_bank_trans.inc
954 /gl/includes/db/gl_db_banking.inc
955 /gl/includes/db/gl_db_trans.inc
956 /purchasing/includes/db/invoice_db.inc
957 /purchasing/includes/db/invoice_items_db.inc
958 /purchasing/view/view_supp_credit.php
959 /purchasing/view/view_supp_invoice.php
960 /reporting/rep107.php
961 /reporting/rep110.php
962 /reporting/rep709.php
963 /sales/includes/db/cust_trans_details_db.inc
964 /sales/includes/db/sales_credit_db.inc
965 /sales/includes/db/sales_delivery_db.inc
966 /sales/includes/db/sales_invoice_db.inc
967 /sales/view/view_credit.php
968 /sales/view/view_dispatch.php
969 /sales/view/view_invoice.php
973 /gl/inquiry/tax_inquiry.php
974 # Added precheck before system upgrade
975 $ /admin/inst_upgrade.php
976 # Reduced delay when ECB currency exrates page is unavailable.
977 $ /gl/includes/db/gl_db_rates.inc
979 $ /inventory/prices.php
980 /includes/ui/ui_view.inc
981 # Fixed bug in checks before group delete.
982 $ /sales/manage/sales_groups.php
983 # Removing obsolete tax group in GL account definition
984 $ /gl/includes/db/gl_db_accounts.inc
985 /gl/manage/gl_accounts.php
988 ! Changes to committed tax report routines.
989 $ /sales/includes/db/sales_invoice_db.inc
990 /sales/includes/db/sales_delivery_db.inc
991 /sales/includes/db/sales_credit_db.inc
992 /purchasing/includes/db/invoice_db.inc
993 /reporting/rep709.php
996 + Copyright notes at top op every source file
997 $ All files still missing
1000 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1003 # fixed underline in db pager for sortable columns.
1004 $ /themes/aqua/default.css
1005 /themes/cool/default.css
1006 /themes/default/default.css
1008 26-Jan-2009 Joe Hunt
1009 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1010 $ /gl/manage/gl_quick_entries.php
1012 /includes/ui/ui_view.inc
1013 + Added 'inactive' field in most 'catalog' tables.
1017 + Added graphics for cancel. (door-out)
1018 /themes/aqua/images/cancel.png
1019 /themes/cool/images/cancel.png
1020 /themes/default/images/cancel.png
1022 24-Jan-2009 Janusz Dobrowolski
1023 ! Set maximum width for select to avoid broken layout in two column layout.
1024 $ /themes/aqua/default.css
1025 /themes/cool/default.css
1026 /themes/default/default.css
1027 # Voiding tax records included via GL/bank transactions
1028 $ /admin/db/voiding_db.inc
1029 /gl/includes/db/gl_db_bank_trans.inc
1030 /gl/includes/db/gl_db_trans.inc
1031 # Fixed quick entry types values.
1032 $ /includes/types.inc
1034 23-Jan-2009 Joe Hunt
1035 + Added new files in doc subdirectory
1036 $ /doc/attachments.txt
1037 /doc/bank_reconciliation.txt
1038 /doc/dim_on_invoice.txt
1040 /doc/quick_entries.txt
1041 /doc/recurrent_invoice.txt
1043 22-Jan-2009 Janusz Dobrowolski
1044 # Added attachments to company sub_dirs
1046 # Added hot key for Quick Entries
1047 $ /applications/generalledger.php
1048 # Improved quick entries.
1051 /gl/includes/db/gl_db_bank_accounts.inc
1052 /gl/includes/ui/gl_bank_ui.inc
1053 /gl/includes/ui/gl_journal_ui.inc
1055 /includes/ui/items_cart.inc
1056 /gl/manage/gl_quick_entries.php
1057 /includes/ui/ui_lists.inc
1058 /includes/ui/ui_view.inc
1059 /purchasing/supplier_credit.php
1060 /purchasing/supplier_invoice.php
1061 /purchasing/includes/ui/invoice_ui.inc
1065 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1066 $ /gl/includes/db/gl_db_banking.inc
1067 /gl/includes/db/gl_db_trans.inc
1068 /purchasing/includes/db/invoice_db.inc
1069 /sales/includes/db/cust_trans_details_db.inc
1071 # Allocation bug for cash sales.
1072 $ /sales/includes/db/sales_invoice_db.inc
1073 # Hiding voided gl transactions.
1074 $ /gl/view/gl_trans_view.php
1075 ! Icons removed from form buttons for now.
1076 $ /sales/sales_order_entry.php
1078 20-Jan-2009 Joe Hunt
1079 ! Preparing for installing of extensions
1080 $ installed_extensions.php (new file)
1083 # Bad handling of graphic links in certain browsers
1084 /includes/ui/ui_input.inc
1086 19-Jan-2009 Joe Hunt
1087 ! Changed direct sales document line descriptions to be editable (via edit link)
1088 $ /sales/sales_order_entry.php
1089 /includes/cart_class.inc
1090 /includes/ui/sales_order_ui.inc
1091 ! Fixed so the printed documents can handle multiple lines of description
1092 $ /reporting/rep107.php
1093 /reporting/rep109.php
1094 /reporting/rep110.php
1096 17-Jan-2009 Joe Hunt
1097 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1098 $ All files with small forms and tables.
1100 16-Jan-2009 Janusz Dobrowolski
1101 ! Fixed new pager generation on first display.
1102 $ /gl/manage/exchange_rates.php
1104 15-Jan-2009 Joe Hunt
1105 ! Adjustment of db pager width. Copyright notes.
1106 $ All files with db pager
1108 /themes/default/default.css
1109 /themes/aqua/default.css
1110 /themes/cool/default.css
1112 15-Jan-2009 Janusz Dobrowolski
1113 ! Rewritten reconciliation page.
1114 $ /gl/bank_account_reconcile.php
1115 /includes/ui/ui_lists.inc
1118 /js/reconcile.js (added)
1119 ! Standard mysql separator in date functions
1120 $ /includes/date_functions.inc
1121 + Separated checkbox generation for indirect display use
1122 $ /includes/ui/ui_input.inc
1123 ! Standard checkbox helper use.
1124 $ /sales/inquiry/sales_orders_view.php
1126 14-Jan-2009 Joe Hunt
1127 ! Page reload problem, progress bar in backup/restore,
1128 $ /admin/backups.php
1129 /admin/display_prefs.php
1130 /includes/lang/language.php
1132 12-Jan-2009 Joe Hunt
1133 ! Updating install and update helpers
1137 # Fixing price formatting of left to allocate
1138 $ /purchasing/allocations/supplier_allocation_main.php
1139 /sales/allocations/customer_allocation_main.php
1141 11-Jan-2009 Janusz Dobrowolski
1142 ! Added table pager.
1143 $ /admin/view_print_transaction.php
1144 ! Improved check_cells().
1145 $ /includes/ui/ui_input.inc
1146 # Added new attachments per company subdirectory.
1147 $ /admin/create_coy.php
1148 # Added hotkey for reconciliation menu option.
1149 $ /applications/generalledger.php
1150 # Fixed false qoh alerts.
1151 $ /sales/includes/ui/sales_order_ui.inc
1153 $ /sales/manage/sales_points.php
1155 11-Jan-2009 Joe Hunt
1156 ! Changed notice msg to warnings and changed bg color for warning
1157 $ /admin/company_preferences.php
1158 /admin/void_transaction.php
1159 /includes/errors.inc
1160 /inventory/manage/items.php
1162 10-Jan-2009 Joe Hunt
1163 + Addition of Bank Reconciliation. Author Rob Mallon
1164 $ /applications/generalledger.php
1165 /gl/bank_account_reconcile.php (new file)
1167 + Added more fields to suppliers table and fixed PO document
1169 /includes/ui/ui_input.inc (new link_row)
1170 /purchasing/manage/suppliers.php
1171 /reporting/includes/header2.inc
1172 /reporting/rep209.php
1174 09-Jan-2009 Janusz Dobrowolski
1175 + Added hook file for localized functions.
1176 $ /includes/lang/language.php
1177 ! Removed obsolete local css file inclusion.
1178 $ /includes/page/header.inc
1179 ! Optional params in table_header() added.
1180 $ /includes/ui/ui_controls.inc
1181 ! Added table pager in exchange rates editor.
1182 $ /gl/includes/db/gl_db_rates.inc
1183 /gl/manage/exchange_rates.php
1184 ! Fixed rate column, added width table parameter
1185 $ /includes/db_pager.inc
1186 /includes/ui/db_pager_view.inc
1187 # Added hot key for attachments menu option.
1188 $ /applications/setup.php
1189 # Removed bank_trans_types_db.inc inclusion.
1190 $ /gl/includes/gl_db.inc
1191 - Removed obsolete files
1192 $ /gl/manage/bank_trans_types.php (removed)
1193 /gl/includes/db/bank_trans_types.inc (removed)
1194 /lang/en_US/stylesheet.css (removed)
1195 /lang/new_language_template/stylesheet.css (removed)
1196 - Example picture files moved to company/0
1197 $ /inventory/manage/image (removed)
1198 /inventory/manage/image/0 (removed)
1199 /inventory/manage/image/0/102.jpg (removed)
1200 /inventory/manage/image/0/103.jpg (removed)
1201 /inventory/manage/image/0/104.jpg (removed)
1203 09-Jan-2009 Joe Hunt
1204 ! Changed $path_to_root in report files and stamped copyright
1206 + Added Sales kits to Items price list.
1207 $ /reporting/rep104.php
1208 # Company logo can not be deleted.
1209 $ /admin/company_preferences.php
1210 # Bug [0000107] and [0000108]
1211 $ /inventory/includes/db/items_codes_db.inc
1212 /gl/manage/gl_account_types.php
1214 08-Jan-2009 Joe Hunt
1215 ! Changed attachments to use unique files store instead of blobs
1216 $ /admin/attachments/attachments.php
1219 07-Jan-2009 Joe Hunt
1220 ! Changed supplier credit note to only show items for a period, default 30 days back.
1221 $ /purchasing/includes/db/grn_db.inc
1222 /purchasing/includes/invoice_ui.inc
1223 /purchasing/supplier_credit.php
1225 07-Jan-2009 Janusz Dobrowolski
1226 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1228 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1229 $ sales/includes/cart_class.inc
1230 # Fixed error handling in forced upgrade mode.
1231 $ admin/db/maintenance_db.inc
1232 + Added backtrace debugging function;
1233 $ /includes/ui/ui_view.inc
1235 05-Jan-2009 Joe Hunt
1236 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1237 If there are many invoice items during a year, there would be many rows suggestions.
1238 $ /purchasing/includes/db/grn_db.inc
1239 /purchasing/includes/db/invoice_db.inc
1240 /purchasing/includes/ui/invoice_ui.inc
1241 /purchasing/supplier_credit.php
1242 /purchasing/inquiry/supplier_inquiry.php
1243 /purchasing/view/view_supp_credit.php
1245 22-Dec-2008 Janusz Dobrowolski
1246 # Fixed item_code database update on item creation.
1247 $ /inventory/includes/db/item_codes_db.inc
1248 /inventory/includes/db/items_db.inc
1250 21-Dec-2008 Joe Hunt
1251 # Minor bugs in layout and quick entries.
1252 $ /Includes/ui/ui_view.inc
1253 /purchasing/includes/ui/invoice_ui.inc
1254 /purchasing/supplier_invoice.php
1255 # Minor bugs in doctext.inc and doctext2.inc
1256 $ /reporting/includes/doctext.inc
1257 /reporting/includes/doctext2.inc
1259 20-Dec-2008 Joe Hunt
1260 ! Replaced the ajax paging in stock movements with the old file.
1261 $ /inventory/inquiry/stock_movements.php
1262 ! Better layout in big forms
1263 $ /includes/ui/ui_controls.inc
1265 18-Dec-2008 Joe Hunt
1266 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1269 /gl/includes/db/gl_db_banking.inc
1270 /includes/ui/ui_view.inc
1271 /purchasing/supplier_credit.php
1272 /purchasing/supplier_invoice.php
1273 /purchasing/includes/ui/invoice_ui.inc
1275 15-Dec-2008 Janusz Dobrowolski
1276 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1277 $ /sales/includes/cart_class.inc
1278 /sales/includes/sales_ui.inc
1279 /sales/credit_note_entry.php
1280 /sales/customer_credit_invoice.php
1281 /sales/customer_delivery.php
1282 /sales/customer_invoice.php
1283 /sales/sales_order_entry.php
1284 /sales/view/view_sales_order.php
1285 # Fixed initial form values.
1286 $ /sales/manage/recurrent_invoices.php
1288 $ /purchasing/view/view_po.php
1289 /sales/includes/ui/sales_credit_ui.inc
1290 /sales/includes/ui/sales_order_ui.inc
1292 12-Dec-2008 Joe Hunt
1293 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1294 $ /reporting/includes/header2.inc
1296 11-Dec-2008 Joe Hunt
1297 + Two new fields in company table, accumulate_shipping and logal_text
1298 Accumulat shipping is for accumulating shipping on batch invoice
1299 Legal text is a last line legal info on sales invoices.
1301 /admin/db/company_db.inc
1303 /reporting/includes/header2.inc
1304 /sales/customer_invoice.php
1306 10-Dec-2008 Janusz Dobrowolski
1307 # File and line was not displayed for devel error messages.
1308 $ /includes/errors.inc
1309 # Fixed duplicate groups in list selectors.
1310 $ /includes/ui/ui_lists.inc
1312 09-Dec-2008 Joe Hunt
1313 # Bug in document right-margin when more than 1 page.
1314 $ /reporting/includes/header2.inc
1315 ! Changed so input of account type is possible (like classes)
1316 $ /gl/manage/gl_account_types.php
1317 /gl/includes/db/gl_db_account_types.inc
1319 08-Dec-2008 Janusz Dobrowolski
1320 + Added helpers for list editor F4 calls.
1321 $ /includes/ui/ui_controls.inc
1322 /sales/sales_order_entry.php
1323 + Added development/bugtracking sql trail
1326 /includes/db/connect_db.inc
1327 ! GL accounts in list selector always grouped by type
1328 $ /admin/gl_setup.php
1329 /gl/includes/ui/gl_bank_ui.inc
1330 /gl/includes/ui/gl_journal_ui.inc
1331 /gl/manage/bank_accounts.php
1332 /gl/manage/gl_accounts.php
1333 /gl/manage/gl_quick_entries.php
1334 /includes/ui/ui_lists.inc
1335 /purchasing/includes/ui/invoice_ui.inc
1336 /sales/manage/customer_branches.php
1337 # Fixed Win AltGr issue in hotkeys system.
1339 # Fixed sales_items selector for MySql 3.xx compatibility
1340 $ /includes/ui/ui_lists.inc
1341 # Fixed broken syntax in delete_item_code()
1342 $ /inventory/includes/db/items_codes_db.inc
1343 # Additional fixes to foreign/kit codes
1344 $ /inventory/manage/item_codes.php
1345 /inventory/manage/sales_kits.php
1346 ! Merged changes from main trunk up to version 2.0.6 (see below)
1350 /admin/create_coy.php
1351 /admin/db/maintenance_db.inc
1352 /gl/includes/db/gl_db_banking.inc
1353 /gl/includes/db/gl_db_trans.inc
1354 /includes/banking.inc
1355 /includes/current_user.inc
1356 /manufacturing/view/wo_production_view.php
1357 /purchasing/includes/db/invoice_db.inc
1358 /purchasing/includes/db/supp_payment_db.inc
1359 /purchasing/includes/ui/invoice_ui.inc
1360 /reporting/rep107.php
1361 /reporting/rep109.php
1362 /reporting/rep110.php
1363 /reporting/rep209.php
1364 /reporting/rep302.php
1365 /reporting/rep303.php
1366 /reporting/includes/pdf_report.inc
1367 /sales/customer_delivery.php
1368 /sales/includes/cart_class.inc
1369 /sales/includes/sales_db.inc
1370 /sales/includes/db/payment_db.inc
1371 /sales/includes/db/sales_credit_db.inc
1372 /sales/includes/db/sales_invoice_db.inc
1373 /sales/includes/ui/sales_credit_ui.inc
1374 /sales/includes/ui/sales_order_ui.inc
1375 /sales/view/view_credit.php
1376 /sales/view/view_dispatch.php
1377 /sales/view/view_invoice.php
1378 /sales/view/view_sales_order.php
1380 ------------------------------- Release 2.0.6 --------------------------------------------
1381 08-Dec-2008 Joe Hunt
1385 05-Dec-2008 Joe Hunt
1386 # [0000095] Bad behaviour of routine number_format and round in Windows.
1387 $ /gl/includes/gl_db_trans.inc
1388 /includes/banking.inc
1389 /includes/current_user.inc
1390 /purchasing/includes/ui/invoice_ui.inc
1391 /reporting/rep107.php
1392 /reporting/rep109.php
1393 /reporting/rep110.php
1394 /reporting/rep209.php
1395 /sales/view/view_credit.php
1396 /sales/view/view_dispatch.php
1397 /sales/view/view_invoice.php
1398 /sales/view/view_sales_order.php
1400 04-Dec-2008 Janusz Dobrowolski
1401 # Check write permissions and create per company subdirectory structure.
1404 # Fixed index.php files in new company dirs.
1405 $ /admin/create_coy.php
1406 /admin/db/maintenance_db.inc
1408 04-Dec-2008 Joe Hunt
1409 # [0000095] Inbalance double entry on Documents
1410 $ /gl/includes/db/gl_db_trans.inc
1411 /gl/includes/db/gl_db_banking.inc
1412 /purchasing/includes/db/invoice_db.inc
1413 /purchasing/includes/db/supp_payment_db.inc
1414 /sales/includes/db/payment_db.inc
1415 /sales/includes/db/sales_credit_db.inc
1416 /sales/includes/db/sales_invoice_db.inc
1418 29-Nov-2008 Joe Hunt
1419 # [0000094] Report does not show items that have 0 qty but have demand qty
1420 $ /reporting/rep302.php
1421 /reporting/rep303.php
1423 28-Nov-2008 Joe Hunt
1424 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1425 $ /purchasing/includes/db/invoice_db.inc
1427 27_Nov-2008 Joe Hunt
1428 # [0000092] Stock Sheet Report. Bad Page break.
1429 $ /reporting/includes/pdf_report.inc
1431 26-Nov-2008 Joe Hunt
1432 # [0000091] Tax for 2 decimal places doesn't compute properly
1433 $ /taxes/tax_calc.inc
1435 25-Nov-2008 Janusz Dobrowolski
1436 # [0000084] Low inventory items are not marked properly.
1437 $ /sales/customer_delivery.php
1438 # [0000086] New line added to document sometimes overwrites old one.
1439 $ /sales/includes/cart_class.inc
1440 # [0000087] Change of order date always updates prices.
1441 $ /sales/includes/ui/sales_credit_ui.inc
1442 /sales/includes/ui/sales_order_ui.inc
1443 # Fixed automatic price calculations always on.
1444 $ /sales/includes/sales_db.inc
1446 08-Dec-2008 Joe Hunt
1447 ! Better support for purchasing data (automatic updating from PO receive)
1448 $ /purchasing/includes/db/grn_db.inc
1449 /purchasing/includes/db/invoice_db.inc
1450 /purchasing/includes/db/po_db.inc
1451 /purchasing/includes/ui/invoice_ui.inc
1452 /purchasing/includes/purchasing_db.inc
1453 /reporting/rep209.php
1455 07-Dec-2008 Janusz Dobrowolski
1456 + Added list category grouping.
1457 $ /includes/ui/ui_lists.inc
1458 ! Changed branch/customer invoice address/name selection on reports
1459 $ /reporting/includes/doctext.inc
1460 /reporting/includes/doctext2.inc
1461 /reporting/includes/header2.inc
1462 ! Fixed default delivery address selection
1463 $ /sales/includes/ui/sales_order_ui.inc
1464 + Added delivery links
1465 $ /sales/view/view_invoice.php
1468 # Fixed error handling during upgrade
1469 $ /admin/db/maintenance_db.inc
1470 # Fixed warnings display
1471 $ /includes/errors.inc
1473 08-Dec-2008 Joe Hunt
1474 # Bad and missing parameter to header2 funciton
1475 $ /reporting/rep109.php
1476 /reporting/rep209.php
1477 ! Rerun of invoice_ui.inc
1478 $ /purchasing/includes/ui/invoice_ui.inc
1480 07-Dec-2008 Joe Hunt
1481 ! Better layout. Copyright notes. Mailto links, outer table routines.
1482 $ /admin/company_preferences.php
1483 /admin/display_prefs.php
1486 /gl/includes/ui/gl_bank_ui.inc
1487 /gl/includes/ui/gl_journal_ui.inc
1488 /includes/ui_controls.inc
1489 /includes/ui_input.inc
1490 /inventory/adjustments.php
1491 /inventory/transfers.php
1492 /inventory/includes/item_adjustments_ui.inc
1493 /inventory/includes/stock_transfers_ui.inc
1494 /inventory/manage/locations.php
1495 /purchasing/includes/ui/invoice_ui.inc
1496 /purchasing/includes/ui/po_ui.inc
1497 /purchasing/manage/suppliers.php
1498 /purchasing/supplier_credit.php
1499 /purchasing/supplier_invoice.php
1500 /purchasing/supplier_payment.php
1501 /sales/includes/ui/sales_credit_ui.inc
1502 /sales/includes/ui/sales_order_ui.inc
1503 /sales/manage/customer_branches.php
1504 /sales/manage/customers.php
1505 /sales/manage/sales_people.php
1506 /sales/customer_payments.php
1508 05-Dec-2008 Joe Hunt
1509 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1510 $ /purchasing/suppliers.php
1512 ! Changed dimension view to show result instead of ledger trans
1513 $ /dimensions/view/view_dimension.php
1514 /dimensions/includes/dimension_ui.inc
1516 05-Dec-2008 Janusz Dobrowolski
1517 ! Allowed optional ORDER BY option in base db_pager sql query
1518 $ /includes/db_pager.inc
1519 # Small fixes to pager layout
1520 $ /includes/ui/db_pager_view.inc
1521 ! Reusable button code
1522 $ /includes/ui/ui_controls.inc
1523 ! Button helpers moved from ui_controls.inc
1524 $ /includes/ui/ui_input.inc
1525 /includes/ui/ui_controls.inc
1526 # Fixed errors during focus on nonexistent elements
1529 26-Nov-2008 Janusz Dobrowolski
1530 # Fixed layout of amount_ex() fields with label.
1531 $ /includes/ui/ui_input.inc
1532 # Fixed combo_input for $sql with GROUP BY option
1533 $ /includes/ui/ui_lists.inc
1535 25-Nov-2008 Janusz Dobrowolski
1536 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1539 /admin/void_transaction.php
1540 /admin/db/voiding_db.inc
1541 /gl/includes/db/gl_db_trans.inc
1542 /gl/inquiry/gl_trial_balance.php
1543 /includes/banking.inc
1544 /includes/ui/ui_input.inc
1545 /includes/ui/ui_view.inc
1546 /manufacturing/manage/bom_edit.php
1547 /purchasing/po_receive_items.php
1548 /purchasing/supplier_credit.php
1549 /purchasing/supplier_invoice.php
1550 /purchasing/supplier_payment.php
1551 /purchasing/includes/purchasing_db.inc
1552 /purchasing/includes/db/invoice_db.inc
1553 /purchasing/includes/db/supp_payment_db.inc
1554 /purchasing/includes/db/supp_trans_db.inc
1555 /purchasing/includes/ui/invoice_ui.inc
1556 /reporting/rep101.php
1557 /reporting/rep106.php
1558 /reporting/rep201.php
1559 /reporting/rep203.php
1560 /reporting/rep209.php
1561 /reporting/rep708.php
1562 /reporting/reports_main.php
1563 /reporting/includes/class.pdf.inc
1564 /sales/customer_payments.php
1565 /sales/allocations/customer_allocate.php
1566 /sales/includes/sales_db.inc
1567 /sales/includes/db/cust_trans_db.inc
1568 /sales/includes/db/payment_db.inc
1569 /sales/view/view_receipt.php
1570 ------------------------------- Release 2.0.5 --------------------------------------------
1571 24-Nov.2008 Joe Hunt
1574 ! Changed update.html
1577 $ /reporting/includes/header2.inc
1578 /sales/view/view_receipt.php
1580 20-Nov-2008 Janusz Dobrowolski
1581 # [0000082] Bad js allocation on All/None button press.
1582 $ /sales/allocations/customer_allocate.php
1584 20-Nov-2008 Joe Hunt
1585 # Do not allow editing invoice if allocated > 0
1586 $ /sales/inquiry/customer_inquiry.php
1588 19-Nov-2008 Joe Hunt
1589 + Possibility to view a transaction before final voiding.
1590 $ /admin/void_transaction.php
1592 11-Nov-2008 Janusz Dobrowolski
1593 # Fixed right alignment of amount cells.
1594 $ /includes/ui/ui_input.inc
1595 # Fixed display bug for fully received items and false modify conflicts.
1596 $ /purchasing/po_receive_items.php
1598 10-Nov-2008 Joe Hunt
1599 ! [0000081] Trial Balance again minor changes.
1600 $ /gl/inquiry/gl_trial_balance.php
1601 /reporting/rep708.php
1603 07-Nov-2008 Joe Hunt
1604 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1605 $ /gl/inquiry/gl_trial_balance.php
1606 /reporting/reports_main.php
1607 /reporting/rep708.php
1609 03-Nov-2008 Janusz Dobrowolski
1610 # Fixed price priority in automatic calculations.
1611 $ sales/includes/sales_db.inc
1613 30-Oct-2008 Janusz Dobrowolski
1614 # [0000080] BOM elements was not editable after entry.
1615 $ /manufacturing/manage/bom_edit.php
1617 29-Oct-2008 Joe Hunt
1618 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1619 $ /purchasing/includes/db/invoice_db.inc
1621 28-Oct-2008 Joe Hunt
1622 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1623 $ /admin/db/voiding_db.inc
1624 /sales/inquiry/sales_deliveries_view.php
1625 /sales/inquiry/customer_inquiry.php
1627 27-Oct-2008 Joe Hunt
1628 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1629 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1630 $ /gl/includes/db/gl_db_trans.inc
1631 /includes/banking.inc
1632 /includes/ui/ui_view.inc
1633 /purchasing/supplier_payment.php
1634 /purchasing/includes/purchasing_db.inc
1635 /purchasing/includes/db/supp_payment_db.inc
1636 /purchasing/includes/db/supp_trans_db.inc
1637 /sales/customer_payments.php
1638 /sales/includes/sales_db.inc
1639 /sales/includes/db/cust_trans_db.inc
1640 /sales/includes/db/payment_db.inc
1641 # [0000078] Fixed some reports with wrong exchange rates.
1642 $ /reporting/rep101.php
1643 /reporting/rep106.php
1644 /reporting/rep201.php
1645 /reporting/rep203.php
1646 /reporting/rep209.php
1647 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1648 $ /purchasing/supplier_invoice.php
1650 24-Oct-2008 Joe Hunt
1651 ! [0000077] Added a total before ending balance in trial balance (also in report)
1652 $ /gl/inquiry/gl_trial_balance.php
1653 /reporting/rep708.php
1654 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1655 /reporting/includes/class.pdf.inc
1656 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1657 $ /purchasing/supplier_invoice.php
1658 /purchasing/supplier_credit.php
1659 /purchasing/includes/ui/invoice_ui.inc
1661 ------------------------------- Release 2.0.4 --------------------------------------------
1662 23-Oct-2008 Joe Hunt
1664 25-Nov-2008 Joe Hunt
1665 ! Inserted Copyright Notice and fixed graphic items
1668 /admin/attachments.php
1670 /admin/change_current_user_password.php
1671 /admin/db/company_db.inc
1672 /admin/db/maintenence_db.inc
1673 /admin/db/printers_db.inc
1674 /admin/db/users_db.inc
1675 /admin/db/v_banktrans.inc
1676 /admin/db/voiding_db.inc
1677 /admin/display_prefs.php
1678 /admin/fiscalyears.php
1679 /admin/forms_setup.php
1681 /admin/inst_upgrade.php
1682 /admin/payment_terms.php
1683 /admin/print_profiles.php
1685 /admin/shipping_companies.php
1687 /admin/view_print_transaction.php
1688 /admin/void_transaction.php
1690 /gl/includes/ui/gl_bank_ui.inc
1691 /gl/includes/ui/gl_journal_ui.inc
1692 /gl/inquiry/bank_inquiry.php
1693 /gl/inquiry/tax_inquiry.php
1694 /gl/manage/bank_accounts.php
1695 /includes/ui/ui_controls.inc
1696 /reporting/includes/pdf_report.inc
1697 /reporting/rep709.php
1698 /sales/includes/ui/sales_credit_ui.inc
1701 24-Nov-2008 Janusz Dobrowolski
1702 + Added alias/foreign item codes and sales kits support.
1703 $ /applications/inventory.php
1704 /includes/ui/ui_lists.inc
1705 /inventory/prices.php
1706 /inventory/includes/inventory_db.inc
1707 /inventory/includes/db/items_category_db.inc
1708 /inventory/includes/db/items_db.inc
1709 /inventory/manage/items.php
1710 /inventory/includes/db/items_codes_db.inc (new)
1711 /inventory/manage/item_codes.php (new)
1712 /inventory/manage/sales_kits.php (new)
1713 /sales/includes/sales_db.inc
1714 /sales/includes/ui/sales_order_ui.inc
1715 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1716 $ /includes/db/inventory_db.inc
1717 /inventory/includes/item_adjustments_ui.inc
1718 /inventory/includes/stock_transfers_ui.inc
1719 /manufacturing/includes/work_order_issue_ui.inc
1720 /purchasing/includes/ui/po_ui.inc
1721 /sales/includes/ui/sales_credit_ui.inc
1722 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1723 $ /includes/ui/ui_input.inc
1724 # Fixed _vd() debug function for use also in ajax mode.
1725 $ /includes/ui/ui_view.inc
1726 ! Changed foreign column name to avoid mysql syntax problems, added category.
1729 # Fixed unconsistent units of measure.
1730 $ /sql/en_US-demo.sql
1733 24-Nov-2008 Joe Hunt
1734 ! Preparing for graphic Links
1736 /includes/ui/ui_input.inc
1737 /sales/sales_order_entry.php
1738 /sales/includes/ui/sales_order_ui.inc
1739 /themes/aqua/images/ok.gif
1740 /themes/cool/images/ok.gif
1741 /themes/default/images/ok.gif
1742 # Small layout bug in header2.inc
1743 $ /reporting/includes/header2.inc
1744 # Small layout bug in report bank statement
1745 $ /reporting/rep601.php
1746 # Restriction on links
1747 $ /sales/inquiry/customer_inquiry.php
1749 22-Nov-2008 Joe Hunt
1750 + Preparing for Graphic Links final.Optimized.
1752 /admin/create_coy.php
1753 /admin/inst_lang.php
1754 /admin/inst_module.php
1755 /dimensions/inquiry/search_dimensions.php
1756 /includes/ui/ui_controls.inc
1757 /includes/ui/ui_view.inc
1758 /includes/db_pager_view.inc
1759 /manufacturing/search_work_orders.php
1760 /purchasing/inquiry/po_search.php
1761 /purchasing/inquiry/po_search_completed.php
1762 /purchasing/inquiry/supplier_allocation_inquiry.php
1763 /purchasing/allocations/supplier_allocation_main.php
1764 /reporting/includes/reporting.inc
1765 /sales/allocations/customer_allocation_main.php
1766 /sales/inquiry/customer_allocation_inquiry.php
1767 /sales/inquiry/customer_inquiry.php
1768 /sales/inquiry/sales_orders_view.php
1769 /sales/inquiry/sales_deliveries_view.php
1770 /themes/default/images/receive.gif (new file)
1771 /themes/aquat/images/receive.gif (new file)
1772 /themes/cool/images/receive.gif (new file)
1775 21-Nov-2008 Joe Hunt
1776 + Preparing for Graphic Links instead of Text Links (user display option, default)
1777 (new field in 0_users, graphic_links)
1779 /admin/display_prefs.php
1780 /admin/create_coy.php
1781 /admin/inst_lang.php
1782 /admin/inst_module.php
1783 /admin/db/users_db.inc
1784 /includes/current_user.inc
1785 /includes/prefs/userprefs.inc
1786 /includes/ui/ui_controls.inc
1787 /includes/ui/ui_input.inc
1788 /includes/ui/ui_view.inc
1789 /reporting/includes/reporting.inc
1791 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1792 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1793 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1794 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1795 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1796 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1798 20-Nov-2008 Joe Hunt
1799 + Added new AGPL license file
1800 $ /doc/license.txt (new file)
1802 19-Nov-2008 Janusz Dobrowolski
1803 # Fixed error handling during database upgrade in normal and forced mode.
1804 $ /admin/db/maintenance_db.inc
1805 ! Additions needed for foreign item codes support.
1809 19-Nov-2008 Joe Hunt
1810 ! Changed the default header2.inc.
1811 $ /reporting/includes/header2.inc
1813 18-Nov-2008 Janusz Dobrowolski
1814 + System upgrade page for site admins
1815 $ /admin/db/maintenance_db.inc
1816 /applications/setup.php
1817 /admin/inst_upgrade.php (new)
1818 /sql/alter2.1.php (new)
1819 ! Added $tbpref parameter to get_user_prefs()
1820 $ /admin/db/company_db.inc
1821 # Next fixes to db_pager behaviour.
1822 $ /includes/db_pager.inc
1823 /includes/ui/db_pager_view.inc
1824 /dimensions/inquiry/search_dimensions.php
1825 /inventory/inquiry/stock_movements.php
1826 /manufacturing/search_work_orders.php
1827 /manufacturing/inquiry/where_used_inquiry.php
1828 /purchasing/allocations/supplier_allocation_main.php
1829 /purchasing/inquiry/po_search.php
1830 /purchasing/inquiry/po_search_completed.php
1831 /purchasing/inquiry/supplier_allocation_inquiry.php
1832 /purchasing/inquiry/supplier_inquiry.php
1833 /sales/allocations/customer_allocation_main.php
1834 /sales/inquiry/customer_allocation_inquiry.php
1835 /sales/inquiry/customer_inquiry.php
1836 /sales/inquiry/sales_deliveries_view.php
1837 /sales/inquiry/sales_orders_view.php
1839 16-Nov-2008 Janusz Dobrowolski
1840 ! Rewritten for paged query results.
1841 $ /inventory/inquiry/stock_movements.php
1842 + Added optional footer and header in db_pager, simplified usage.
1843 $ /includes/db_pager.inc
1844 /includes/ui/db_pager_view.inc
1846 $ /dimensions/inquiry/search_dimensions.php
1847 /manufacturing/search_work_orders.php
1848 /manufacturing/inquiry/where_used_inquiry.php
1849 /purchasing/inquiry/po_search.php
1850 /purchasing/inquiry/po_search_completed.php
1851 /purchasing/inquiry/supplier_allocation_inquiry.php
1852 /purchasing/inquiry/supplier_inquiry.php
1853 /sales/inquiry/customer_allocation_inquiry.php
1854 /sales/inquiry/customer_inquiry.php
1855 /sales/inquiry/sales_deliveries_view.php
1856 /sales/inquiry/sales_orders_view.php
1858 16-Nov-2008 Joe Hunt
1859 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1860 $ /admin/attachments.php (new file)
1861 /applications/setup.php
1862 /purchasing/supplier_credit,php
1863 /purchasing/supplier_invoice.php
1865 # Minor bug in view_print_transactions.php
1866 $ /admin/view_print_transactions.php
1868 15-Nov-2008 Joe Hunt
1869 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1872 /gl/includes/db/gl_db_bank_accounts.inc
1873 /gl/includes/ui/gl_bank_ui.inc
1874 /gl/includes/ui/gl_journal_ui.inc
1875 /includes/ui/ui_lists.inc
1877 15-Nov-2008 Joe Hunt
1878 + Added Tax Inquiry in Banking and General Ledger tab.
1879 $ /applications/generalledger.php
1880 /gl/inquiry/tax_inquiry.php (new file)
1882 14-Nov-2008 Joe Hunt
1883 + Added Sales Groups and Recurrent Invoices.
1884 $ /applications/customers.php
1885 /includes/ui/ui_lists.inc
1886 /reporting/includes/reporting.inc
1887 /reporting/rep108.php
1888 /sales/includes/db/branches_db.inc
1889 /sales/includes/db/sales_credit_db.inc
1890 /sales/includes/db/sales_delivery_db.inc
1891 /sales/includes/db/sales_invoice_db.inc
1892 /sales/inquiry/sales_orders_view.php
1893 /sales/manage/customer_branches.php
1894 /sales/manage/customers.php
1896 /sales/create_recurrent_invoices.php (new file)
1897 /sales/manage/recurrent_invoices.php (new file)
1898 /sales/manage/sales_groups.php (new file)
1900 13-Nov-2008 Janusz Dobrowolski
1901 ! Rewritten for paged query results.
1902 $ /dimensions/inquiry/search_dimensions.php
1903 # Removed obsolete dimension list submit_on_change option.
1904 $ /sales/includes/ui/sales_order_ui.inc
1905 /sales/credit_note_entry.php
1906 /sales/includes/ui/sales_credit_ui.inc
1908 12-Nov-2008 Janusz Dobrowolski
1909 ! Rewritten for paged query results.
1910 $ /manufacturing/search_work_orders.php
1911 /manufacturing/inquiry/where_used_inquiry.php
1912 /purchasing/allocations/supplier_allocation_main.php
1913 /sales/allocations/customer_allocation_main.php
1914 ! Code reorganization to reuse sql query by db_pager.
1915 /purchasing/includes/db/supp_trans_db.inc
1916 /purchasing/includes/db/suppalloc_db.inc
1917 /sales/includes/db/custalloc_db.inc
1918 ! Added $echo parameter to view_stock_status()
1919 $ /includes/ui/ui_view.inc
1920 # Fixed sql query (duplicated rows in query result)
1921 $ /sales/inquiry/customer_inquiry.php
1922 # Fixed bom selection via $_GET['stock_id']
1923 $ /manufacturing/manage/bom_edit.php
1925 12-Nov-2008 Joe Hunt
1926 ! Added dimension entries in delivery and invoice forms
1927 $ /includes/ui/ui_lists.inc
1928 /sales/credit_note_entry.php
1929 /sales/includes/cart_class.inc
1930 /sales/includes/db/cust_trans_db.inc
1931 /sales/includes/db/sales_credit_db.inc
1932 /sales/includes/db/sales_delivery_db.inc
1933 /sales/includes/db/sales_invoice_db.inc
1934 /sales/includes/db/sales_order_db.inc
1935 /sales/includes/sales_db.inc
1936 /sales/includes/ui/sales_credit_ui.inc
1937 /sales/includes/ui/sales_order_ui.inc
1938 /sales/sales_order_entry.php
1941 12-Nov-2008 Janusz Dobrowolski
1942 ! Changed db_pager API for inserted columns.
1943 $ /includes/db_pager.inc
1944 /includes/ui/db_pager_view.inc
1945 ! Fixed $cols according to api change.
1946 $ /purchasing/inquiry/supplier_inquiry.php
1947 /sales/inquiry/customer_allocation_inquiry.php
1948 /sales/inquiry/customer_inquiry.php
1949 /sales/inquiry/sales_deliveries_view.php
1950 /sales/inquiry/sales_orders_view.php
1951 ! Rewritten for paged query results.
1952 $ /purchasing/inquiry/po_search.php
1953 /purchasing/inquiry/po_search_completed.php
1954 /purchasing/inquiry/supplier_allocation_inquiry.php
1956 10-Nov-2008 Janusz Dobrowolski
1957 # Suppressed page update after import errors
1958 $ /admin/backups.php
1959 # More fail safe db_import()
1960 $ /admin/db/maintenance_db.inc
1961 # Added check for POS relations before account delete.
1962 $ /gl/manage/bank_accounts.php
1963 # Fixed for MySQL <4.0.18, removed bank_trans_types
1965 # Fixed page update after branch/customer change.
1966 $ /sales/includes/ui/sales_order_ui.inc
1968 10-Nov-2008 Joe Hunt
1969 ! changing the default.css style sheets to handle the new navibar/buttons
1970 $ /themes/default/default.css
1971 /themes/aqua/default.css
1972 /themes/cool/default.css
1973 /themes/cool/images/sort_asc.gif
1974 /themes/cool/images/sort_desc.gif
1976 10-Nov-2008 Joe Hunt
1977 ! Changed Bank Statement Report in accourding to Bank Account Change
1978 $ /reporting/rep601.php
1979 /reporting/includes/reports_classes.inc
1980 # Removed Type header from bank inquiry.
1981 /gl/inquiry/bank_inquiry.php
1983 09-Nov-2008 Janusz Dobrowolski
1984 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1985 $ /applications/generalledger.php
1986 /gl/bank_transfer.php
1988 /gl/includes/db/gl_db_bank_accounts.inc
1989 /gl/includes/db/gl_db_bank_trans.inc
1990 /gl/includes/db/gl_db_banking.inc
1991 /gl/includes/db/gl_db_trans.inc
1992 /gl/includes/ui/gl_bank_ui.inc
1993 /gl/inquiry/bank_inquiry.php
1994 /gl/manage/bank_accounts.php
1995 /gl/view/bank_transfer_view.php
1996 /gl/view/gl_deposit_view.php
1997 /gl/view/gl_payment_view.php
1998 /includes/banking.inc
1999 /includes/data_checks.inc
2001 /includes/ui/ui_lists.inc
2002 /purchasing/supplier_payment.php
2003 /purchasing/includes/db/supp_payment_db.inc
2004 /purchasing/includes/db/supp_trans_db.inc
2005 /purchasing/view/view_supp_payment.php
2006 /sales/customer_payments.php
2007 /sales/includes/db/payment_db.inc
2008 /sales/includes/db/sales_invoice_db.inc
2009 /sales/view/view_receipt.php
2011 ! Fixed session name for multiuser debuging tests.
2012 /includes/lang/language.php
2013 ! Preparing to paged table view in customer_allocation_main.php
2014 $ /sales/includes/db/cust_trans_db.inc
2015 /sales/includes/db/custalloc_db.inc
2016 # Small fix to avoid sql conflicts
2017 $ /sales/includes/db/sales_points_db.inc
2018 # Changes to POS addition related to above changes.
2019 $ /includes/ui/ui_lists.inc
2020 /sales/includes/db/sales_points_db.inc
2021 /sales/manage/sales_points.php
2024 09-Nov-2008 Joe Hunt
2025 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2026 $ /includes/ui/ui_lists.inc
2027 /includes/ui/ui_input.inc
2029 /gl/includes/db/gl_db_bank_accounts.inc
2030 /gl/includes/ui/gl_bank_ui.inc
2031 /gl/manage/gl_quick_entries.php
2032 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2035 08-Nov-2008 Janusz Dobrowolski
2036 ! Rewritten for paged query results.
2037 $ /purchasing/inquiry/supplier_inquiry.php
2038 # Fixed broken table content after customer selector change.
2039 $ /sales/inquiry/customer_allocation_inquiry.php
2040 /sales/inquiry/customer_inquiry.php
2041 /sales/inquiry/sales_deliveries_view.php
2042 /sales/inquiry/sales_orders_view.php
2044 05-Nov-2008 Janusz Dobrowolski
2045 ! Changed dbpager API.
2046 $ /includes/ui/db_pager_view.inc
2047 # Polishing db_pager code.
2048 $ /includes/db_pager.inc
2049 + Added array_replace() and array_append() helpers.
2050 $ /includes/main.inc
2051 # Fixed multiply sales document view links.
2052 $ /includes/ui/ui_view.inc
2053 ! Rewritten for paged query results.
2054 $ /sales/inquiry/customer_allocation_inquiry.php
2055 /sales/inquiry/customer_inquiry.php
2056 /sales/inquiry/sales_deliveries_view.php
2058 $ /sales/inquiry/sales_orders_view.php
2060 04-Nov-2008 Janusz Dobrowolski
2061 + Added db_pager widget for paged/sorted sql query display.
2062 $ /includes/db_pager.inc (New)
2063 /includes/ui/db_pager_view.inc (New)
2064 /themes/aqua/images/sort_asc.gif (New)
2065 /themes/aqua/images/sort_desc.gif (New)
2066 /themes/aqua/images/sort_none.gif (New)
2067 /themes/cool/images/sort_asc.gif (New)
2068 /themes/cool/images/sort_desc.gif (New)
2069 /themes/cool/images/sort_none.gif (New)
2070 /themes/default/images/sort_asc.gif (New)
2071 /themes/default/images/sort_desc.gif (New)
2072 /themes/default/images/sort_none.gif (New)
2073 /themes/default/default.css
2074 /themes/aqua/default.css
2075 + Added query size user preference.
2076 $ /admin/display_prefs.php
2077 /admin/db/users_db.inc
2078 /includes/current_user.inc
2079 /includes/prefs/userprefs.inc
2081 + Added helper functions for array manipulation.
2082 $ /includes/main.inc
2083 + Added mysql_fetch_assoc() wrapper.
2084 $ /includes/db/connect_db.inc
2085 ! Paged query result.
2086 $ /sales/inquiry/sales_orders_view.php
2087 # Two smaller fixes.
2090 31-Oct-2008 Janusz Dobrowolski
2091 + POS and cash sale support.
2093 /admin/db/users_db.inc
2094 /applications/setup.php
2095 /includes/current_user.inc
2096 /includes/ui/ui_lists.inc
2097 /sales/sales_order_entry.php
2098 /sales/includes/cart_class.inc
2099 /sales/includes/sales_db.inc
2100 /sales/includes/ui/sales_order_ui.inc
2101 /sales/manage/sales_points.php (New)
2102 /sales/includes/db/sales_points_db.inc (New)
2103 /sales/includes/cart_class.inc
2104 /sales/includes/db/sales_invoice_db.inc
2105 /sales/includes/db/sales_order_db.inc
2107 # Fixed focus after error display.
2109 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2110 $ /reporting/includes/tcpdf.php
2111 # Fixed sign in payment view.
2112 $ /sales/view/view_receipt.php
2113 # Fixed missing hotkeys support for print links.
2114 $ /reporting/includes/reporting.inc
2116 30-Oct-2008 Joe Hunt
2117 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2118 $ /applications/generalledger.php
2119 /includes/data_checks.inc
2121 /includes/ui/ui_lists.inc
2123 /gl/includes/db/gl_db_bank_accounts.inc
2124 /gl/includes/ui/gl_bank_ui.inc
2125 /gl/manage/gl_quick_entries.php
2126 /sales/manage/customer_branches.php
2127 ! New table, 0_quick_entries
2129 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2130 $ /gl/manage/gl_accounts.php
2132 24-Oct-2008 Janusz Dobrowolski
2133 ! Added hotkeys to final menu options.
2134 $ /dimensions/dimension_entry.php
2135 /gl/bank_transfer.php
2138 /inventory/adjustments.php
2139 /inventory/transfers.php
2140 /manufacturing/work_order_add_finished.php
2141 /manufacturing/work_order_issue.php
2142 /manufacturing/work_order_release.php
2143 /purchasing/po_entry_items.php
2144 /purchasing/po_receive_items.php
2145 /purchasing/supplier_payment.php
2146 /sales/credit_note_entry.php
2147 /sales/customer_credit_invoice.php
2148 /sales/customer_invoice.php
2149 /sales/customer_payments.php
2150 /sales/sales_order_entry.php
2151 # Fixed TCPDF errors display.
2152 $ /reporting/includes/tcpdf.php
2153 # Fixed page position after message display.
2156 23-Oct-2008 Janusz Dobrowolski
2157 + Improved report module performance, also usable without javascript.
2158 $ /reporting/reports_main.php
2159 /reporting/includes/class.pdf.inc
2160 /reporting/includes/pdf_report.inc
2161 /reporting/includes/reports_classes.inc
2162 /reporting/includes/header2.inc
2163 + Hotkey support for viewer links.
2164 $ /includes/ui/ui_view.inc
2166 + Added purchase order printing after entry.
2167 $ /purchasing/po_entry_items.php
2168 + Added hotkeys to credit note final menu.
2169 $ /sales/credit_note_entry.php
2170 # Fixed submit button for IE7
2171 $ /includes/ui/ui_input.inc
2172 # Fixed ajax popup flicker.
2174 # Fix after 2.0.4 merge
2175 $ /sales/inquiry/sales_orders_view.php
2177 23-Oct-2008 Joe Hunt
2178 ! Merging the changes up to 2-0-4
2179 $ /purchasing/supplier_invoice.php
2180 /purchasing/supplier_credit.php
2181 /purchasing/includes/db/invoice_db.inc
2182 /purchasing/includes/db/grn_db.inc
2183 /purchasing/includes/ui/invoice_ui.inc
2184 /purchasing/supplier_invoice_grns.php (File removed)
2185 /purchasing/supplier_credit_grns.php (File removed)
2186 /purchasing/supplier_trans_gl.php (File removed)
2187 /gl/inquiry/gl_trial_balance.php
2188 /gl/inquiry/gl_account_inquiry.php
2189 /reporting/rep704.php
2190 /reporting/rep708.php
2192 /sales/includes/ui/sales_order_ui.inc
2193 /sales/inquiry/sales_orders_view.php
2195 20-Oct-2008 Janusz Dobrowolski
2196 # Fix for pdf reports (php 5.2.4 issue)
2197 $ /reporting/includes/pdf_report.inc
2199 19-Oct-2008 Janusz Dobrowolski
2200 + User interface mode (full vs fallback) detected and set on login
2202 /includes/current_user.inc
2203 /includes/session.inc
2204 /includes/ui/ui_input.inc
2205 /includes/ui/ui_lists.inc
2206 + More sales documents available for printing from inquiry page.
2207 $ /sales/inquiry/customer_inquiry.php
2208 /reporting/includes/header2.inc
2209 ! Changed version info.
2211 # Fixed ajax popup/redirection.
2212 $ /reporting/includes/pdf_report.inc
2215 17-Oct-2008 Janusz Dobrowolski
2216 + Added ajax request indicator.
2218 /themes/aqua/renderer.php
2219 /themes/aqua/images/ajax-loader.gif (new)
2220 /themes/cool/renderer.php
2221 /themes/cool/images/ajax-loader.gif (new)
2222 /themes/default/renderer.php
2223 /themes/default/images/ajax-loader.gif (new)
2224 + Added optional popup for pdf reports display.
2225 $ /admin/display_prefs.php
2227 /admin/db/users_db.inc
2228 /includes/current_user.inc
2229 /includes/prefs/userprefs.inc
2230 /reporting/includes/pdf_report.inc
2232 # Changed message for missing currency rate.
2233 $ /includes/banking.inc
2234 # Fixed submit/button behaviour.
2236 # Fixed canceling order.
2237 $ /sales/sales_order_entry.php
2239 $ /themes/aqua/default.css
2240 # Fixed pdf_debug mode
2241 $ /reporting/includes/reporting.inc
2242 /reporting/includes/reports_classes.inc
2244 15-Oct-2008 Janusz Dobrowolski
2245 + Added remote printing support
2246 $ /admin/print_profiles.php (new)
2247 /admin/printers.php (new)
2248 /admin/db/printers_db.inc (new)
2249 /reporting/prn_redirect.php (new)
2250 /reporting/includes/printer_class.inc (new)
2251 /sql/alter2.1.sql (new)
2253 /admin/display_prefs.php
2255 /admin/db/users_db.inc
2256 /applications/setup.php
2257 /includes/current_user.inc
2258 /includes/prefs/userprefs.inc
2259 /includes/ui/ui_lists.inc
2262 /reporting/rep109.php
2263 /reporting/reports_main.php
2264 /reporting/includes/pdf_report.inc
2265 /reporting/includes/reporting.inc
2266 /reporting/includes/reports_classes.inc
2267 !Fixes related to changed printing api.
2268 $ /admin/view_print_transaction.php
2269 /purchasing/inquiry/po_search.php
2270 /purchasing/inquiry/po_search_completed.php
2271 /sales/customer_credit_invoice.php
2272 /sales/customer_delivery.php
2273 /sales/customer_invoice.php
2274 /sales/sales_order_entry.php
2275 /sales/inquiry/customer_inquiry.php
2276 /sales/inquiry/sales_deliveries_view.php
2277 /sales/inquiry/sales_orders_view.php
2278 + Added optional id parameter for label helpers; added value for buttons.
2279 $ /includes/ui/ui_input.inc
2280 + Added ajax popup screen command.
2281 $ /includes/ajax.inc
2282 # Skipping index.php file during flush_dir()
2283 $ /includes/main.inc
2285 06-Oct-2008 Janusz Dobrowolski
2286 + Menu hotkeys system implementation.
2287 $ /includes/page/header.inc
2288 /includes/ui/ui_controls.inc
2289 /includes/ui/ui_input.inc
2290 /js/JsHttpRequest.js
2293 /reporting/includes/reports_classes.inc
2294 /sales/sales_order_entry.php
2295 /sales/manage/customers.php
2296 /themes/aqua/default.css
2297 /themes/aqua/renderer.php
2298 /themes/cool/default.css
2299 /themes/cool/renderer.php
2300 /themes/default/default.css
2301 /themes/default/renderer.php
2302 + Access keys added to menu options strings.
2304 /applications/customers.php
2305 /applications/dimensions.php
2306 /applications/generalledger.php
2307 /applications/inventory.php
2308 /applications/manufacturing.php
2309 /applications/setup.php
2310 /applications/suppliers.php
2311 /reporting/reports_main.php
2313 ------------------------------- Release 2.0.3 --------------------------------------------
2314 06-Oct-2008 Joe Hunt
2317 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2318 $ /inventory/inquiry/stock_movements.php
2320 05-Oct-2008 Janusz Dobrowolski
2321 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2322 $ /sales/includes/cart_class.inc
2323 /sales/includes/sales_db.inc
2324 /sales/includes/db/sales_credit_db.inc
2325 /sales/includes/db/sales_delivery_db.inc
2326 /sales/includes/db/sales_invoice_db.inc
2327 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2328 $ /sales/manage/customers.php
2330 04-Oct-2008 Joe Hunt
2331 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2332 $ /admin/db/voiding_db.inc
2333 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2334 $ /inventory/includes/db/item_adjust_db.inc
2336 01-Oct-2008 Joe Hunt
2337 # When deleting the last module in FA a parce error arose:
2338 $ /admin/inst_module.php
2339 /admin/inst_lang.php
2341 30-Sep-2008 Janusz Dobrowolski
2342 # Bug [0000067] Settled supplier documents were displayed as overdued.
2343 $ /purchasing/inquiry/supplier_inquiry.php
2344 /purchasing/inquiry/supplier_allocation_inquiry.php
2345 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2346 $ /sales/allocations/customer_allocation_main.php
2348 29-Sep-2008 Janusz Dobrowolski
2349 # Bug [0000065] Changing item type during adding new item caused record reset.
2350 $ /inventory/manage/items.php
2352 26-Sep-2008 Joe Hunt
2353 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2354 $ /sales/includes/db/sales_credit_db.inc
2356 26-Sep-2008 Janusz Dobrowolski
2357 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2358 $ /sales/includes/db/sales_delivery_db.inc
2360 25-Sep-2008 Joe Hunt
2361 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2362 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2364 /includes/db/comments_db.inc
2365 /inventory/cost_update.php
2366 /purchasing/includes/db/supp_trans_db.inc
2367 /sales/includes/db/cust_trans_db.inc
2368 # Bug [0000060] table prefix error message and inconsistency at install
2369 $ /admin/db/maintenance_db.inc
2372 # Bug [0000061] Delivery Modifitication (standard cost change)
2373 $ /sales/includes/db/sales_delivery_db.inc
2375 ------------------------------- Release 2.0.2 --------------------------------------------
2376 23-Sep-2008 Joe Hunt
2379 ! Increased time_out to 3 minutes.
2382 23-Sep-2008 Joe Hunt
2383 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2384 $ /sales/sales_order_entry.php
2386 21-Sep-2008 Janusz Dobrowolski
2387 + Added submit_on_change option for date fields
2388 $ /includes/ui/ui_input.inc
2389 + Automatic exchange rate update after document date change
2390 $ /gl/bank_transfer.php
2392 /gl/includes/db/gl_db_rates.inc
2393 /gl/includes/ui/gl_bank_ui.inc
2394 /includes/banking.inc
2395 /includes/ui/ui_view.inc
2396 /purchasing/supplier_payment.php
2397 /sales/customer_payments.php
2398 /sales/includes/cart_class.inc
2399 # Sales/purchase terms update after document date change [0000058]
2400 $ /purchasing/includes/ui/invoice_ui.inc
2401 /purchasing/includes/ui/po_ui.inc
2402 /sales/customer_invoice.php
2403 # Fixed edit line total, price update after date change
2404 $ /sales/includes/ui/sales_credit_ui.inc
2405 /sales/includes/ui/sales_order_ui.inc
2406 # Fixed unneeded page reload on enter key in text inputs
2408 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2409 $ /includes/lang/language.php
2410 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2411 $ /includes/ui/ui_view.inc
2412 ! Default delivery required by changed to 1 day.
2413 $ /includes/prefs/sysprefs.inc
2415 $ /sales/includes/sales_db.inc
2417 20-Sep-2008 Joe Hunt
2418 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2419 $ /admin/gl_setup.php
2420 /admin/db/company_db
2421 /includes/banking.inc
2422 /purchasing/allocations/supplier_allocate.php
2423 /purchasing/includes/db/suppalloc_db.inc
2424 /sales/allocations/customer_allocate.php
2425 /sales/includes/db/custalloc_db.inc
2426 /sales/includes/db/payment_db.inc
2427 /sales/includes/db/sales_credit_db.inc
2428 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2429 /reporting/includes/tcpdf.php
2430 ! Layout adjustments
2431 /dimensions/includes/dimensions_ui.inc
2432 /dimensions/view/view_dimension.php
2433 /inventory/view/view_adjustment.php
2434 /manufacturing/view/work_order_view.php
2436 18-Sep-2008 Janusz Dobrowolski
2437 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2439 /includes/ui/ui_controls.inc
2440 /includes/ui/ui_input.inc
2441 /includes/ui/ui_lists.inc
2443 + Add/view on F4 in customer/supplier selectors
2445 + Add/view on F4 in supplier/items selectors
2446 $ /purchasing/po_entry_items.php
2447 /inventory/manage/items.php
2448 + Add/view on F4 in supplier selector
2449 $ /purchasing/supplier_credit.php
2450 /purchasing/supplier_invoice.php
2451 /purchasing/supplier_payment.php
2452 /purchasing/allocations/supplier_allocation_main.php
2453 /purchasing/manage/suppliers.php
2454 /inventory/purchasing_data.php
2455 + Add/view on F4 in customer selector
2456 /sales/credit_note_entry.php
2457 /sales/customer_payments.php
2458 /sales/sales_order_entry.php
2459 /sales/allocations/customer_allocation_main.php
2460 /sales/includes/ui/sales_credit_ui.inc
2461 /sales/includes/ui/sales_order_ui.inc
2462 /sales/manage/customer_branches.php
2463 /sales/manage/customers.php
2464 # Syntax error introduced in previous update fixed
2465 $ /inventory/prices.php
2466 # Fixed retreiving of exchange rates [0000057]
2467 $ /gl/manage/exchange_rates.php
2468 /includes/banking.inc
2469 /includes/ui/ui_view.inc
2471 18-Sep-2008 Joe Hunt
2472 + New Report - Bank Statement.
2473 $ /reporting/reports_main.php
2474 /reporting/rep601.php (new file)
2476 17-Sep-2008 Joe Hunt
2477 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2478 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2479 $ /reporting/includes/tcpdf.php
2480 ! Inventory column option in Report Stock Sheet Check.
2481 $ /reporting/reports_main.php
2482 /reporting/rep303.php
2484 11-Sep-2008 Janusz Dobrowolski
2485 # Fixed slash quotation problems on direct POST values display.
2486 $ /includes/session.inc
2487 /includes/db/connect_db.inc
2488 # Added missing db_escape on person_id.
2489 $ /gl/includes/db/gl_db_bank_trans.inc
2490 /gl/includes/db/gl_db_trans.inc
2491 # Added error message and suppressed db update on failed ECB exchange rate read.
2492 $ /includes/ui/ui_view.inc
2494 10-Sep-2008 Janusz Dobrowolski
2495 # Fixed company folders renaming after company remove.
2496 $ /admin/create_coy.php
2497 # Fixed list selectors' behaviour during search.
2498 $ /includes/ui/ui_lists.inc
2499 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2500 $ /inventory/cost_update.php
2501 /inventory/prices.php
2502 /inventory/purchasing_data.php
2503 /inventory/reorder_level.php
2504 /inventory/includes/item_adjustments_ui.inc
2505 /inventory/includes/stock_transfers_ui.inc
2506 /inventory/inquiry/stock_status.php
2507 /inventory/manage/items.php
2508 /manufacturing/includes/work_order_issue_ui.inc
2509 /manufacturing/inquiry/where_used_inquiry.php
2510 /purchasing/includes/ui/po_ui.inc
2511 /sales/includes/ui/sales_credit_ui.inc
2512 /sales/includes/ui/sales_order_ui.inc
2514 09-Sep-2008 Joe Hunt
2515 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2516 $ /purchasing/includes/db/invoice_db.inc
2518 ------------------------------- Release 2.0.1 --------------------------------------------
2519 07-Sep-2008 Joe Hunt
2523 05-Sep-2008 Janusz Dobrowolski
2524 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2525 $ /sales/includes/sales_db.inc
2526 /sales/includes/db/sales_credit_db.inc
2527 ! Obsolete code removed
2528 $ /sales/customer_credit_invoice.php
2530 05-Sep-2008 Joe Hunt
2531 # Bug [0000053] Missing GL postings on item issue on Work Order
2532 $ /manufacturing/includes/db/work_order_quick_db.inc
2533 /manufacturing/includes/db/work_order_issues_db.inc
2534 /manufacturing/includes/db/work_order_produce_items_db.inc
2535 ! Bad layout in aging on report Statements
2536 $ /reporting/rep108.php
2538 04-Sep-2008 Joe Hunt
2539 # Bug [0000050] Invoice no. on all sales reports
2540 $ /reporting/includes/doctext.inc
2541 /reporting/includes/doctext2.inc
2543 04-Sep-2008 Joe Hunt
2544 # Bug [0000052] Inventory Valuation Report
2545 $ /reporting/rep301.php
2547 04-Sep-2008 Joe Hunt
2548 # Bug [0000047] Not possible to view delivery sequence
2549 $ /purchasing/supplier_credit_grns.php
2550 /purchasing/supplier_invoice_grns.php
2551 /purchasing/includes/db/grn_db.inc
2552 /purchasing/includes/ui/invoice_ui.inc
2553 /purchasing/view/view_po.php
2554 /purchasing/view/view_supp_credit.php
2555 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2556 $ /sales/includes/db/sales_credit_db.inc
2558 03-Sep-2008 Janusz Dobrowolski
2559 # Fixed fatal error handling in php5
2560 $ /includes/errors.inc
2561 /includes/session.inc
2562 # Fixed display of errors while saving sales documents
2563 $ /sales/sales_order_entry.php
2565 03-Sep-2008 Joe Hunt
2566 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2567 $ /inventory/inquiry/stock_movements.php
2568 /purchasing/includes/db/grn_db.inc
2569 /purchasing/includes/invoice_db.inc
2571 03-Sep-2008 Joe Hunt
2572 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2573 # Bug [0000044] Standard Cost error on credit note
2574 $ /inventory/includes/db/items_adjust_db.inc
2575 /purchasing/includes/db/grn_db.inc
2576 /purchasing/includes/invoice_db.inc
2577 # Bug [0000045] Cannot close fiscal year
2578 $ /admin/fiscalyears.php
2579 # Update screen bug in Bank Account Inquiry.
2580 $ /gl/inquiry/bank_inquiry.php
2582 02-Sep-2008 Joe Hunt
2583 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2584 $ /reporting/includes/reports_classes.inc
2585 $ /reporting/rep702.php
2587 01-Sep-2008 Joe Hunt
2588 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2589 $ /lang/new_language_template/LC_MASSAGES/empty.po
2590 /lang/en_US/LC_MESSAGES/en_US.mo
2592 31-Aug-2008 Janusz Dobrowolski
2593 + Added ajax support for file uploading
2595 # Final fix for logo file upload
2596 $ /admin/company_preferences.php
2597 # Fixed item image file upload
2598 $ /inventory/manage/items.php
2600 30-Aug-2008 Janusz Dobrowolski
2601 ! Up to date translation file
2602 $ /lang/new_language_template/LC_MASSAGES/empty.po
2603 # Fixed broken &'s in backup files [0000040]
2604 $ /admin/db/maintenance_db.inc
2605 # Temporary fix (sync page reload) for uploading logo file
2606 $ /admin/company_preferences.php
2607 -------------------------------2.0 Final --------------------------------------------
2608 21_aug-2008 Joe Hunt
2609 ! config.php file. Version changed to 2.0
2611 ! Set time out to 120 seconds.
2613 # Removed js warnings on index pages
2616 20-Aug-2008 Joe Hunt
2617 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2618 $ /includes/db/inventory_db.inc
2619 /purchase/includes/db/grn_db.inc
2620 /purchase/includes/db/invoice_db.inc
2623 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2624 $ /admin/db/voiding_db.inc
2625 # Fixing a minor bug in grn_db.inc
2626 $ /purchasing/includes/db/grn_db.inc
2628 19-Aug-2008 Joe Hunt
2629 # Fixed some color conversion problems in the new PDF Engine
2630 $ /reporting/includes/pdf_report.inc
2631 /reporting/includes/class.pdf.inc
2633 19-Aut-2008 Joe Hunt
2634 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2635 /reporting/includes/pdf_report.inc
2636 /reporting/includes/header2.inc (This is important to download too!)
2638 19-Aug-2008 Joe Hunt
2639 ! Replacing the PDF Engine with a slightly modified TCPDF
2640 $ /reporting/fonts/helvetica*.php (new php files)
2641 /reporting/fonts/*.atm files removed
2642 /reporting/includes/pdf_report.inc (changed)
2643 /reporting/includes/class.pdf.inc (changed)
2644 /reporting/includes/barcodes.php (new file)
2645 /reporting/includes/htmlcolors.php (new file)
2646 /reporting/includes/html_entity_decode_php4.php (new file)
2647 /reporting/includes/tcpdf.php (new file, the PDF engine)
2648 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2650 18-Aug-2008 Joe Hunt
2651 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2652 that this can not be done.
2653 $ /admin/db/voiding_db.inc
2655 18-Aug-2008 Joe Hunt
2656 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2657 $ /purchase/includes/db/grn_db.inc
2658 /purchase/includes/db/invoice_db.inc
2660 16-Aug-2008 Janusz Dobrowolski
2661 # Fixed first supplier add confirmation [0000039].
2662 $ /purchasing/manage/suppliers.php
2663 # Fixed entering direct documents with date in the past [0000036]
2664 $ /sales/customer_delivery.php
2665 /sales/includes/cart_class.inc
2666 # Fixed date_picker caching in debug mode
2667 $ /includes/ui/ui_view.inc
2668 # Some focus fixes after user entry error
2669 $ /sales/manage/credit_status.php
2670 /sales/manage/customer_branches.php
2671 /sales/manage/sales_areas.php
2672 /sales/manage/sales_people.php
2674 08-Aug-2008 Joe Hunt
2675 # Wrong email-adress field taken when emailing documents [0000035].
2676 $ /sales/includes/db/cust_trans_db.inc
2678 02-Aug-2008 Joe Hunt
2679 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2680 $ /sales/manage/customer_branches.php
2682 01-Aug-2008 Joe Hunt
2683 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2684 $ /sales/includes/db/customers_db.inc
2685 /sales/includes/db/sales_credit_db.inc
2686 /sales/includes/db/sales_delivery_db.inc
2687 /sales/includes/db/sales_invoice_db.inc
2689 31-Jul-2008 Joe Hunt
2690 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2693 30-Jul-2008 Joe Hunt
2694 ! Currency selection in Price Listing Report
2695 $ /reporting/rep104.php
2696 /reporting/reports_main.php
2698 28-Jul-2008 Janusz Dobrowolski
2699 # Fixed control buttons reset after record deletion.
2700 $ /admin/fiscalyears.php
2701 /admin/payment_terms.php
2702 /admin/shipping_companies.php
2703 /gl/manage/bank_accounts.php
2704 /gl/manage/currencies.php
2705 /gl/manage/gl_account_classes.php
2706 /gl/manage/gl_account_types.php
2707 /inventory/manage/item_categories.php
2708 /inventory/manage/item_units.php
2709 /inventory/manage/locations.php
2710 /inventory/manage/movement_types.php
2711 /manufacturing/manage/work_centres.php
2712 /sales/manage/credit_status.php
2713 /sales/manage/customer_branches.php
2714 /sales/manage/sales_areas.php
2715 /sales/manage/sales_people.php
2716 /sales/manage/sales_types.php
2717 /taxes/item_tax_types.php
2718 /taxes/tax_groups.php
2719 /taxes/tax_types.php
2721 27-Jul-2008 Janusz Dobrowolski
2722 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2723 $ /includes/ui/ui_controls.inc
2724 /includes/ui/ui_input.inc
2725 /inventory/manage/item_units.php
2726 # Fixed focus setting on multi-form pages.
2729 $ /manufacturing/work_order_release.php
2731 26-Jul-2008 Janusz Dobrowolski
2732 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2734 /admin/create_coy.php
2735 /admin/inst_lang.php
2736 /admin/inst_module.php
2737 /includes/current_user.inc
2739 /admin/fiscalyears.php
2741 25-Jul-2008 Joe Hunt
2743 $ /includes/page/header.inc
2744 /manufacturing/work_order_release.php
2746 25-Jul-2008 Joe Hunt
2747 # Default application setting does not work [0000034]
2748 $ /includes/page/header.inc
2750 25-Jul-2008 Joe Hunt
2751 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2754 25-Jul-2008 Joe Hunt
2755 # Missing GL transactions when producing advanced manufacturing [0000032].
2756 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2758 24-Jul-2008 Janusz Dobrowolski
2759 + Added fatal error handling during ajax calls - [0000003] closed
2760 $ includes/session.inc
2761 # Fixed hints for lists without submit [0000026]
2762 $ includes/ui/ui_lists.inc
2763 # Removed not used file (related to [0000023])
2766 24-Jul-2008 Joe Hunt
2767 # Pressing the link in the meta_forward function may result in a blank page.
2768 $ /includes/ui/ui_controls.inc
2770 23-Jul-2008 Joe Hunt
2771 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2773 /gl/includes/gl_bank_ui.inc
2775 22-Jul-2008 Janusz Dobrowolski
2776 # Corrected backup maintenance page display during script download.
2777 $ /admin/backups.php
2779 20-Jul-2008 Janusz Dobrowolski
2780 # Corrected reports page display after yesterday change.
2781 $ /reporting/reports_main.php
2783 19-Jul-2008 Janusz Dobrowolski
2784 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2785 $ /admin/backups.php
2786 /reporting/reports_main.php
2787 + Support for js only divs/pages.
2788 $ /includes/main.inc
2789 /includes/ui/ui_controls.inc
2791 # Fixed page usability in non-js mode.
2792 $ /sales/inquiry/sales_orders_view.php
2793 # Small table view fix
2794 $ /admin/inst_lang.php
2796 18-Jul-2008 Janusz Dobrowolski
2797 + Added optional processing progressbar for submit buttons
2798 $ /includes/ui/ui_input.inc
2799 /includes/ui/ui_lists.inc
2801 /themes/aqua/images/progressbar.gif (new)
2802 /themes/cool/images/progressbar.gif (new)
2803 /themes/default/images/progressbar.gif (new)
2804 # Fixed database error after empty supplier search result [0000022]
2805 $ /purchasing/supplier_credit.php
2806 /purchasing/supplier_invoice.php
2807 # Fixed focus after update
2808 $ /admin/company_preferences.php
2809 # Fixed message typo.
2810 $ /admin/create_coy.php
2811 # Fixed line edition layout
2812 $ /inventory/includes/item_adjustments_ui.inc
2814 18-Jul-2008 Joe Hunt
2815 # Parse error fixed [0000021] in customer_credit_invoice.php
2816 $ /sales/customer_credit_invoice.php
2818 15-Jul-2008 Janusz Dobrowolski
2819 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2820 $ /sales/customer_delivery.php
2822 14-Jul-2008 Janusz Dobrowolski
2823 # Fixed bug [0000017] - error while checking qoh
2824 $ /includes/ui/items_cart.inc
2825 /manufacturing/work_order_issue.php
2827 $ /gl/manage/gl_accounts.php
2829 13-Jul-2008 Joe Hunt
2830 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2831 $ /reporting/rep709.php
2833 12-Jul-2008 Joe Hunt
2834 ! Rewrite of Tax Report (rep709.php).
2835 $ /reporting/rep709.php
2837 09-Jul-2008 Janusz Dobrowolski
2838 # Corrections to maximum input lengths
2839 $ /gl/manage/bank_accounts.php
2840 /gl/manage/gl_account_classes.php
2841 # Fixed spare Back link on restricted pages
2842 $ /includes/session.inc
2843 # Fixed bank_account_types_list()
2844 $ /includes/ui/ui_lists.inc
2845 # Fixed warning about unexisting POST var
2846 $ /sales/manage/customers.php
2848 08-Jul-2008 Janusz Dobrowolski
2849 # Added validation of entered quantities
2850 $ /sales/customer_credit_invoice.php
2851 # Fixed ajax update (0000015) and quantity checks
2852 $ /sales/customer_delivery.php
2853 /sales/customer_invoice.php
2854 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2855 $ /sales/includes/db/sales_delivery_db.inc
2856 /sales/includes/db/sales_invoice_db.inc
2857 /sales/includes/sales_db.inc
2858 # Fixed setting document date to Today()
2859 $ /sales/includes/cart_class.inc
2861 08-Jul-2008 Joe Hunt
2862 + Addition in test of duplicate fiscal year
2863 $ /admin/fiscalyears.php
2865 07-Jul-2008 Joe Hunt
2866 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2867 $ /sales/manage/sales_types.php
2869 07-Jul-2008 Janusz Dobrowolski
2871 $ /admin/fiscalyears.php
2872 /inventory/purchasing_data.php
2873 # Corrected factor parameter checking (fixes 00000012)
2874 $ /sales/includes/sales_db.inc
2875 ! Changed selector for fiscal year functions to id
2876 $ /admin/db/company_db.inc
2877 # Checking options parameter for combos
2878 $ /includes/ui/ui_lists.inc
2880 06-Jul-2008 Janusz Dobrowolski
2882 $ /admin/view_print_transaction.php
2883 /admin/void_transaction.php
2884 /dimensions/dimension_entry.php
2885 /manufacturing/work_order_entry.php
2886 /manufacturing/manage/bom_edit.php
2887 /sales/manage/customer_branches.php
2888 + Default value calculated for new prices
2889 $ /inventory/prices.php
2890 + Optional default value for input_num()
2891 $ /includes/ui/ui_input.inc
2892 + Submit on change option for currency lists
2893 $ /includes/ui/ui_lists.inc
2894 # factor parameter in get_price() is now optional
2895 $ /sales/includes/sales_db.inc
2896 # Smaller fix to ajax page content update
2897 $ /sales/manage/customers.php
2899 05-Jul-2008 Janusz Dobrowolski
2901 $ /admin/change_current_user_password.php
2902 /admin/company_preferences.php
2903 /admin/forms_setup.php
2905 /admin/payment_terms.php
2906 /admin/shipping_companies.php
2908 /inventory/manage/item_categories.php
2909 /inventory/manage/item_units.php
2910 /inventory/manage/locations.php
2911 /inventory/manage/movement_types.php
2912 /manufacturing/manage/work_centres.php
2913 /sales/manage/credit_status.php
2914 /sales/manage/sales_areas.php
2915 /sales/manage/sales_people.php
2916 /sales/manage/sales_types.php
2917 /taxes/item_tax_types.php
2918 /taxes/tax_groups.php
2919 /taxes/tax_types.php
2921 $ /gl/manage/bank_accounts.php
2922 /gl/manage/bank_trans_types.php
2923 /gl/manage/currencies.php
2924 /gl/manage/gl_account_classes.php
2925 /gl/manage/gl_account_types.php
2926 /gl/manage/gl_accounts.php
2928 04-Jul-2008 Janusz Dobrowolski
2930 /gl/inquiry/bank_inquiry.php
2931 /gl/inquiry/gl_account_inquiry.php
2932 /gl/inquiry/gl_trial_balance.php
2933 /gl/manage/bank_accounts.php
2934 /gl/manage/bank_trans_types.php
2935 /gl/manage/currencies.php
2936 /gl/manage/exchange_rates.php
2937 /gl/manage/gl_account_classes.php
2938 /gl/manage/gl_account_types.php
2939 /gl/manage/gl_accounts.php
2940 ! Changed layout for simple db table editor pages
2941 $ /includes/ui/ui_input.inc
2942 - Removed unused GL account settings.
2943 $ /admin/gl_setup.php
2944 /admin/db/company_db.inc
2945 /gl/manage/gl_accounts.php
2946 # Fixed default sales account for customer branch.
2947 $ /admin/gl_setup.php
2948 /sales/manage/customer_branches.php
2949 # Fixed focus after ajax page reload.
2950 $ /includes/ajax.inc
2951 # Fixed optional submit for yesno and gl_all_accounts lists.
2952 $ /includes/ui/ui_lists.inc
2954 01-Jul-2008 Janusz Dobrowolski
2956 /gl/bank_transfer.php
2959 /gl/includes/ui/gl_journal_ui.inc
2960 + Added client side calculations for budget
2963 # Fixed default POST assigning [fixes 0000009]
2964 /includes/ui/ui_lists.inc
2965 # Fixed submit type in submit_row()
2966 /includes/ui/ui_input.inc
2968 /gl/manage/currencies.php
2971 /gl/includes/ui/gl_bank_ui.inc
2972 /inventory/adjustments.php
2973 /inventory/transfers.php
2974 /purchasing/po_entry_items.php
2975 /sales/sales_order_entry.php
2976 /sales/credit_note_entry.php
2978 29-Jun-2008 Janusz Dobrowolski
2979 ! Rewritten bank deposit/payment related files, added ajax
2980 /gl/gl_deposit.php (removed)
2981 /gl/gl_payment.php (removed)
2982 /gl/gl_bank.php (added)
2983 /gl/includes/ui/gl_bank_ui.inc (new file)
2984 /gl/includes/ui/gl_deposit_ui.inc (removed)
2985 /gl/includes/ui/gl_payment_ui.inc (removed)
2986 /gl/includes/db/gl_db_banking.inc
2988 /manufacturing/search_work_orders.php
2989 /applications/generalledger.php
2990 + Added fallback flag for non-js mode only ui elements
2992 ! Default value from POST for check_box,hidden and text_cells inputs
2993 $ /includes/ui/ui_input.inc
2994 ! Rewritten non-sql list selectors
2995 $ /includes/ui/ui_lists.inc
2996 /purchasing/inquiry/supplier_allocation_inquiry.php
2997 /purchasing/inquiry/supplier_inquiry.php
2998 ! Added trans_type parameter to items_cart()
2999 $ /includes/ui/items_cart.inc
3000 /inventory/adjustments.php
3001 /inventory/transfers.php
3002 /manufacturing/work_order_issue.php
3004 27-Jun-2008 Janusz Dobrowolski
3006 $ /dimensions/dimension_entry.php
3007 /dimensions/inquiry/search_dimensions.php
3008 /manufacturing/work_order_add_finished.php
3009 /manufacturing/work_order_issue.php
3010 /manufacturing/work_order_release.php
3011 /manufacturing/includes/work_order_issue_ui.inc
3012 /manufacturing/search_work_orders.php
3013 ! Default $selected_id=null (ie current $_POST value) for all lists;
3014 standard view (ie with search box) of stock_component_list()
3015 $ /includes/ui/ui_lists.inc
3016 # Fixed selection for outstanding work orders
3017 $ /manufacturing/search_work_orders.php
3018 # Fixed stock item links
3019 $ /inventory/includes/item_adjustments_ui.inc
3020 /inventory/includes/stock_transfers_ui.inc
3021 # Fixed typo in menu option
3022 $ /applications/manufacturing.php
3024 27-Jun-2008 Joe Hunt
3025 # Minor html adjustment in login.php
3027 # Fixed a bug when trying to create a duplicate year
3028 $ /admin/fiscalyears.php
3029 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3030 $ /applications/manufacturing.php
3032 26-Jun-2008 Janusz Dobrowolski
3034 $ /includes/ui/ui_lists.inc
3035 /inventory/adjustments.php
3036 /inventory/cost_update.php
3037 /inventory/prices.php
3038 /inventory/transfers.php
3039 /inventory/includes/item_adjustments_ui.inc
3040 /inventory/includes/stock_transfers_ui.inc
3041 /inventory/inquiry/stock_movements.php
3042 /inventory/manage/items.php
3043 /manufacturing/work_order_entry.php
3044 /purchasing/po_entry_items.php
3045 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3046 $ /includes/ui/items_cart.inc
3047 # Fixed bug 0000008 (call to no more existing function)
3048 $ /sales/includes/db/sales_types_db.inc
3050 25-Jun-2008 Joe Hunt
3051 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3052 $ /purchasing/includes/ui/invoice_ui.inc
3054 25-Jun-2008 Janusz Dobrowolski
3055 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3056 $ /purchasing/includes/ui/invoice_ui.inc
3058 25-Jun-2008 Joe Hunt
3059 # Fixed bug when updating/saving Tax Group Items
3060 $ /includes/ui/ui_lists.inc
3062 24-Jun-2008 Joe Hunt
3063 # Fixed inconsistencies in customer and supplier aging
3064 $ /sales/includes/db/customers_db.inc
3065 /sales/inquiry/customer_inquiry.php
3066 /purchasing/includes/db/suppliers_db.inc
3067 /reporting/rep102.php
3068 /reporting/rep202.php
3069 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3070 $ /sales/sales_order_entry.php
3073 23-Jun-2008 Janusz Dobrowolski
3074 + Ajax additions to sales and purchasing modules
3075 $ /purchasing/po_receive_items.php
3076 /purchasing/supplier_credit.php
3077 /purchasing/supplier_credit_grns.php
3078 /purchasing/supplier_invoice.php
3079 /purchasing/supplier_invoice_grns.php
3080 /purchasing/supplier_trans_gl.php
3081 /purchasing/allocations/supplier_allocate.php
3082 /purchasing/includes/ui/invoice_ui.inc
3083 /sales/customer_credit_invoice.php
3084 /sales/allocations/customer_allocate.php
3085 # Fixed edition of purchase order (bug #0000001)
3086 $ /purchasing/includes/ui/po_ui.inc
3087 ! Improved client side allocation functions
3089 + Optional coloured price_format()
3092 ! Async update of locations selector
3093 $ /includes/ui/ui_lists.inc
3094 # Fixed warning on pages without default focus.
3095 $ /includes/ui/ui_controls.inc
3096 # Fixed initial display for numeric inputs with dec=0.
3097 $ /includes/ui/ui_input.inc
3099 21-Jun-2008 Janusz Dobrowolski
3100 + Ajax additions to sales and purchasing modules
3101 $ /purchasing/po_entry_items.php
3102 /purchasing/supplier_payment.php
3103 /purchasing/allocations/supplier_allocate.php
3104 /purchasing/includes/ui/po_ui.inc
3105 /purchasing/inquiry/po_search.php
3106 /purchasing/inquiry/po_search_completed.php
3107 /purchasing/inquiry/supplier_allocation_inquiry.php
3108 /purchasing/inquiry/supplier_inquiry.php
3109 /purchasing/manage/suppliers.php
3110 /sales/manage/customers.php
3112 21-Jun-2008 Joe Hunt
3113 + Added upload functionality to company logo. Better names on lists search.
3114 $ /admin/company_preferences.php
3115 ! Better layout on company logo print-out
3116 $ /reporting/includes/header2.inc
3118 ---------------------------------------Release Candidate 2-------------------------------
3119 20-Jun-2008 Joe Hunt
3120 ! 2.0 Release Candidate 2
3124 20-Jun-2008 Joe Hunt
3125 ! In reorder_level.php the heading gets updated as well
3126 $ /inventory/reorder_level.php
3127 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3128 $ /inventory/manage/item_units.php
3130 20-Jun-2008 Janusz Dobrowolski
3131 # Proper error handling even after exit() call.
3132 $ /includes/errors.inc
3134 /includes/session.inc
3135 # Fixed initial combo selection.
3136 /includes/ui/ui_lists.inc
3137 # Layout fixes to customer edition.
3138 /sales/manage/customers.php
3139 # Added order table reload after template option change
3140 /sales/inquiry/sales_orders_view.php
3142 19-Jun-2008 Janusz Dobrowolski
3143 + Added ajax improvements
3144 $ /purchasing/allocations/supplier_allocation_main.php
3145 /sales/customer_delivery.php
3146 /sales/customer_invoice.php
3147 /sales/allocations/customer_allocation_main.php
3148 /sales/manage/customers.php
3149 + Ajax added to check helper function
3150 $ /includes/ui/ui_input.inc
3151 # Fixing database error in branch exist check on empty customer_id
3152 $ /includes/data_checks.inc
3153 # Layout fix for hyperlink_params_td()
3154 $ /includes/ui/ui_controls.inc
3155 # Fix for initial combo position
3156 $ /includes/ui/ui_lists.inc
3157 # Fix to select onchange extension
3160 19-Jun-2008 Joe Hunt
3161 ! changed so the due date is updated when changing customer in direct invoice.
3162 $ /sales/includes/ui/sales_order_ui.inc
3164 19-Jun-2008 Joe Hunt
3165 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3166 $ /sales/customer_credit_invoice.php
3168 18-Jun-2008 Janusz Dobrowolski
3169 + Added ajax improvements
3170 $ /sales/credit_note_entry.php
3171 /sales/customer_payments.php
3172 /sales/sales_order_entry.php
3173 /sales/includes/ui/sales_credit_ui.inc
3174 /sales/includes/ui/sales_order_ui.inc
3175 /sales/inquiry/customer_allocation_inquiry.php
3176 /sales/inquiry/customer_inquiry.php
3177 + Added optional trigger parameter to div_start()
3178 $ /includes/ui/ui_controls.inc
3179 + Added dec attribute ajax update for amount fields
3180 $ /includes/ui/ui_input.inc
3181 + Ajaxified stock item types and credit types lists
3182 $ /includes/ui/ui_lists.inc
3183 # Fixed onblur for amount fields, extended onchange event handling for selects
3185 # Fixed addAssign() js handler for nonstandard attributes
3187 # Fixed bug in stock item image upload
3188 $ /inventory/manage/items.php
3190 17-Jun-2008 Joe Hunt
3191 ! More files with Quantity routines needed fix due to php4 related issue.
3192 $ /includes/current_user.inc
3193 /manufacturing/work_order_entry.php
3194 /manufacturing/inquiry/where_used_inquiry.php
3195 /manufacturing/manage/bom_edit.php
3196 /purchasing/po_receive_items.php
3197 /purchasing/supplier_credit_grns.php
3198 /purchasing/supplier_invoice_grns.php
3199 /sales/customer_credit_invoice.php
3200 /sales/includes/ui/sales_order_ui.inc
3202 16-Jun-2008 Joe Hunt
3203 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3204 $ /reporting/includes/header2.inc
3205 /reporting/doctext.inc
3206 /reporting/doctext2.inc
3208 16-Jun-2008 Joe Hunt
3209 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3210 $ /includes/current_user.inc
3211 /includes/ui/ui_input.inc
3212 /includes/ui/ui_lists.inc
3213 /inventory/reorder_level.inc
3214 /inventory/includes/item_adjustments_ui.inc
3215 /inventory/includes/stock_transfers_ui.inc
3216 /inventory/includes/db/items_units_db.inc
3217 /inventory/inquiry/stock_movements.php
3218 /inventory/inquiry/stock_status.php
3219 /inventory/manage/item_units.php
3220 /inventory/view/view_adjustment.php
3221 /inventory/view/view_transfer.php
3222 /manufacturing/search_work_orders.php
3223 /manufacturing/work_order_entry.php
3224 /manufacturing/includes/manufacturing_ui.inc
3225 /manufacturing/includes/work_order_issue_ui.inc
3226 /manufacturing/inquiry/where_used_inquiry.php
3227 /manufacturing/manage/bom_edit.php
3228 /manufacturing/view/wo_issue_view.php
3229 /manufacturing/view/wo_production_view.php
3230 /purchasing/po_receive_items.php
3231 /purchasing/supplier_credit_grns.php
3232 /purchasing/supplier_invoice_grns.php
3233 /purchasing/includes/ui/invoice_ui.inc
3234 /purchasing/includes/ui/po_ui.inc
3235 /purchasing/view/view_grn.php
3236 /purchasing/view/view_po.php
3237 /reporting/rep105.php
3238 /reporting/rep107.php
3239 /reporting/rep108.php
3240 /reporting/rep109.php
3241 /reporting/rep110.php
3242 /reporting/rep204.php
3243 /reporting/rep209.php
3244 /reporting/rep301.php
3245 /reporting/rep302.php
3246 /reporting/rep303.php
3247 /reporting/rep401.php
3248 /sales/customer_credit_invoice.php
3249 /sales/customer_delivery.php
3250 /sales/customer_invoice.php
3251 /sales/includes/ui/sales_credit_ui.inc
3252 /sales/includes/ui/sales_order_ui.inc
3253 /sales/view/view_credit.php
3254 /sales/view/view_dispatch.php
3255 /sales/view/view_invoice.php
3256 /sales/view/view_sales_order.php
3258 15-Jun-2008 Janusz Dobrowolski
3259 + Ajax driven delivery and order queries.
3260 $ /sales/inquiry/sales_deliveries_view.php
3261 /sales/inquiry/sales_orders_view.php
3262 + Added searchbox class selector for text inputs with onchange event handlers.
3263 ! Added text selection after focus.
3266 + Added submit_on_change option to ref input functions, fixed data picker
3267 $ /includes/ui/ui_input.inc
3268 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3269 $ /includes/ui/ui_lists.inc
3271 15-Jun-2008 Joe Hunt
3272 # Changed so Invoice Template gets the current day instead of original day.
3273 $ /sales/sales_order_entry.php
3275 15-Jun-2008 Joe Hunt
3276 # Bug in tax_types_list (spec_id)
3277 $ /includes/ui/ui_lists.inc
3279 14-Jun-2008 Joe Hunt
3280 # Minor annoying layout bug in stock movements.
3281 $ /inventory/inquiry/stock_movements.php
3283 14-Jun-2008 Joe Hunt
3284 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3285 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3286 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3287 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3288 $ /includes/ui/ui_lists.inc
3289 /sales/includes/db/sales_invoice_db.inc
3290 /sales/includes/db/sales_credit_db.inc
3291 /sales/manage/customer_branches.php
3293 12-Jun-2008 Joe Hunt
3294 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3295 $ /reporting/reports_main.php
3296 /reporting/rep304.php (new file)
3298 ---------------------------------------Release Candidate 1-------------------------------
3299 10-Jun-2008 Janusz Dobrowolski
3300 # Some more fixes related to ajax combos usage
3301 $ /includes/ui/ui_lists.inc
3302 /inventory/cost_update.php
3303 /inventory/prices.php
3304 /inventory/purchasing_data.php
3305 /inventory/reorder_level.php
3306 /inventory/includes/item_adjustments_ui.inc
3307 /inventory/inquiry/stock_status.php
3308 /manufacturing/inquiry/where_used_inquiry.php
3309 /manufacturing/manage/bom_edit.php
3310 /purchasing/includes/ui/po_ui.inc
3311 # Fixed focus issues
3312 $ /gl/gl_journal.php
3317 09-Jun-2008 Janusz Dobrowolski
3318 # Some additional fixes related to last big committment
3319 $ /gl/gl_journal.php
3323 /includes/reserved.inc
3324 /includes/ui/ui_lists.inc
3325 /includes/ui/ui_view.inc
3328 /sales/includes/ui/sales_order_ui.inc
3329 /themes/default/default.css
3330 /themes/aqua/default.css
3331 /themes/cool/default.css
3333 08-Jun-2008 Joe Hunt
3334 ! Preparing for release candidate 1
3337 08-Jun-2008 Joe Hunt
3338 ! Set 'max_execution_time' to 60 seconds by ini_set.
3341 07-Jun-2008 Joe Hunt
3342 # Fixed a layout bug in footer.inc
3343 $ /includes/page/footer.inc
3345 07-Jun-2008 Joe Hunt
3346 ! Changed install.html and update.html
3349 + New files, change_current_user_password.php and alter2.sql
3350 $ /admin/change_current_user_password.php
3352 ! Changed some files for layout
3353 $ /lang/en_US/stylesheet.css
3354 /themes/aqua/default.css
3355 /themes/aqua/renderer.php
3356 /themes/cool/default.css
3357 /themes/cool/renderer.php
3358 /themes/default/default.css
3359 /themes/default/renderer.php
3360 ! Changed install sql scripts
3361 $ /sql/en_US-demo.sql
3364 07-Jun-2008 Janusz Dobrowolski
3365 + Added ajax functionality and ui hints to sales form entry pages.
3366 $ /sales/sales_order_entry.php
3367 /sales/includes/ui/sales_order_ui.inc
3368 + Added option for hints display, changed input/lists functions API
3369 $ /admin/display_prefs.php
3370 /admin/db/users_db.inc
3371 /includes/current_user.inc
3372 /includes/prefs/userprefs.inc
3373 /includes/ui/ui_input.inc
3374 /themes/default/renderer.php
3376 + List functions rewrite. Added ajax functionality, universal combo_input().
3377 $ /includes/ui/ui_lists.inc
3378 + Ajaxified exchange_rate_display()
3379 $ /includes/ui/ui_view.inc
3380 + Added methods for setting focus and page reload to $Ajax class
3381 $ /includes/ajax.inc
3383 + Added comma separated css element selectors
3385 ! Searchable select js changes related to new ui_lists.inc changes
3388 + Additional style definitions for various ajax controls
3389 $ /themes/default/default.css
3390 ! Fixes related to changed input/lists API and ajax extensions
3391 $ /admin/company_preferences.php
3392 /admin/fiscalyears.php
3393 /admin/forms_setup.php
3395 /dimensions/dimension_entry.php
3396 /dimensions/inquiry/search_dimensions.php
3397 /gl/bank_transfer.php
3398 /gl/includes/ui/gl_deposit_ui.inc
3399 /gl/includes/ui/gl_journal_ui.inc
3400 /gl/includes/ui/gl_payment_ui.inc
3401 /gl/inquiry/bank_inquiry.php
3402 /gl/inquiry/gl_account_inquiry.php
3403 /gl/inquiry/gl_trial_balance.php
3404 /gl/manage/gl_account_types.php
3405 /gl/manage/gl_accounts.php
3406 /includes/ui/ui_controls.inc
3407 /inventory/includes/item_adjustments_ui.inc
3408 /inventory/includes/stock_transfers_ui.inc
3409 /inventory/inquiry/stock_movements.php
3410 /manufacturing/search_work_orders.php
3411 /manufacturing/work_order_add_finished.php
3412 /manufacturing/work_order_entry.php
3413 /manufacturing/includes/work_order_issue_ui.inc
3414 /manufacturing/manage/bom_edit.php
3415 /purchasing/supplier_payment.php
3416 /purchasing/includes/ui/grn_ui.inc
3417 /purchasing/includes/ui/invoice_ui.inc
3418 /purchasing/includes/ui/po_ui.inc
3419 /purchasing/inquiry/po_search.php
3420 /purchasing/inquiry/po_search_completed.php
3421 /purchasing/inquiry/supplier_allocation_inquiry.php
3422 /purchasing/inquiry/supplier_inquiry.php
3423 /sales/customer_credit_invoice.php
3424 /sales/customer_delivery.php
3425 /sales/customer_invoice.php
3426 /sales/includes/ui/sales_credit_ui.inc
3427 /sales/inquiry/customer_allocation_inquiry.php
3428 /sales/inquiry/customer_inquiry.php
3429 /sales/inquiry/sales_deliveries_view.php
3430 /sales/inquiry/sales_orders_view.php
3431 /taxes/tax_groups.php
3433 06-Jun-2008 Joe Hunt
3434 # Final fixes in html layout
3435 $ /admin/create_coy.php
3438 /gl/manage/exchange_rates.php
3439 /inventory/prices.php
3440 /inventory/purchasing_date.php
3441 /inventory/reorder_level.php
3442 /inventory/inquiry/stock_status.php
3443 /manufacturing/inquiry/where_used_inquiry.php
3444 /manufacturing/manage/bom_edit.php
3446 05-Jun-2008 Joe Hunt
3447 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3448 $ /includes/ui/ui_view.inc
3449 # Fixed a html layout bug
3450 $ /includes/page/header.inc
3452 31-May-2008 Joe Hunt
3453 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3454 $ /gl/view/gl_deposit_view.php
3455 /gl/view/gl_payment_view.php
3456 /includes/ui/ui_controls.inc
3457 /includes/ui/ui_lists.inc
3458 /includes/ui/ui_view.inc
3459 /manufacturing/work_order_add_finished.php
3460 /manufacturing/includes/manufacturing_ui.inc
3461 /manufacturing/view/work_order_view.php
3462 /manufacturing/view/wo_issue_view.php
3463 /sales/inquiry/customer_allocation_inquiry.php
3464 /sales/inquiry/customer_inquiry.php
3466 30-May-2008 Joe Hunt
3467 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3468 $ /inventory/inquiry/stock_movements.php
3469 /reporting/rep302.php
3471 28-May-2008 Joe Hunt
3472 # More bugs related to debtor_trans changes (positive amounts)
3473 $ /gl/includes/db/gl_db_banking.inc
3474 /sales/allocations/customer_allocate.php
3475 /sales/includes/db/custalloc_db.inc
3476 /sales/inquiry/customer_allocation_inquiry.php
3478 27-May-2008 Joe Hunt
3479 # Changed more files with new html/css.
3480 $ /includes/page/header.inc
3481 /purchasing/inquiry/supplier_allocation_inquiry.php
3482 /sales/credit_note_entry.php
3484 26-May-2008 Joe Hunt
3485 # Fixed many minor bugs, new ones as well as debtor_trans related.
3486 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3487 $ /admin/backups.php
3488 /admin/create_coy.php
3489 /admin/inst_lang.php
3490 /admin/inst_module.php
3491 /gl/manage/exchange_rates.php
3492 /includes/session.inc
3493 /includes/page/header.inc
3494 /includes/ui/ui_controls.inc
3495 /includes/ui/ui_input.inc
3496 /includes/ui/ui_lists.inc
3497 /includes/ui/ui_view.inc
3498 /purchasing/allocations/supplier_allocate.php
3499 /sales/allocations/customer_allocate.php
3500 /sales/includes/db/sales_credit_db.inc
3501 /sales/inquiry/customer_allocation_inquiry.php
3502 /themes/aqua/default.css
3503 /themes/cool/default.css
3504 /themes/default/default.css
3506 23-May-2008 Joe Hunt
3507 # Minor bug in dimensions.php (Outstanding Dimensions)
3508 $ /applications/dimensions.php
3509 /dimensions/inquiry/search_dimensions.php
3511 23-May-2008 Janusz Dobrowolski
3512 ! Include file order / error handling order fixed once again.
3513 $ /includes/main.inc
3514 /includes/session.inc
3516 23-May-2008 Joe Hunt
3517 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3518 correct renderer.php.
3519 $ frontaccounting.php
3520 /includes/page/header.inc
3521 /includes/page/footer.inc
3522 /themes/default/renderer.php
3523 /themes/cool/renderer.php
3524 /themes/aqua/renderer.php
3526 22-May-2008 Janusz Dobrowolski
3527 ! Error handler switching moved to session.inc for early error catching
3528 $ /includes/main.inc
3529 /includes/session.inc
3533 18-May-2008 Janusz Dobrowolski
3534 # Added explicit ob_end_flush() on shutdown needed for php5
3535 $ /includes/main.inc
3536 # Fixed for www servers on nonstandard listening ports.
3537 $ /js/JsHttpRequest.js
3539 18-May-2008 Joe Hunt
3540 # Bug when inserting new records in debtor_trans.
3541 $ /sales/includes/db/cust_trans_db.inc
3543 16-May-2008 Janusz Dobrowolski
3544 + Rewritten errors/messages handling, unified for ajax/user/php errors
3545 $ /includes/errors.inc
3547 /includes/ui/ui_msgs.inc
3548 + Framework extended for ajax functionality, javascript code organization improvements.
3550 /includes/JsHttpRequest.php (new file)
3551 /includes/ajax.inc (new file)
3552 /includes/current_user.inc
3553 /includes/session.inc
3554 /includes/lang/language.php
3555 /includes/page/footer.inc
3556 /includes/page/header.inc
3557 /includes/ui/ui_controls.inc
3558 /includes/ui/ui_input.inc
3559 /includes/ui/ui_view.inc
3560 /js/JsHttpRequest.js (new file)
3561 /js/allocate.js (new file)
3562 /js/utils.js (new file)
3565 /themes/aqua/images (new dir)
3566 /themes/aqua/images/button_ok.png (new file)
3567 /themes/aqua/images/locate.png (new file)
3568 /themes/cool/images (new dir)
3569 /themes/coll/images/button_ok.png (new file)
3570 /themes/coll/images/locate.png (new file)
3571 /themes/default/images/button_ok.png (new file)
3572 /themes/default/images/progressbar.gif (new file)
3573 /themes/default/images/progressbar1.gif (new file)
3574 /themes/default/images/progressbar2.gif (new file)
3575 /themes/default/default.css
3576 /themes/aqua/default.css
3577 /themes/cool/default.css
3578 ! Payment allocation js functions moved to allocate.js
3579 $ /purchasing/allocations/supplier_allocate.php
3580 /sales/allocations/customer_allocate.php
3581 ! Some initializations moved from sales_order_ui.inc
3582 $ /sales/includes/cart_class.inc
3583 + Added javascript compression routine
3584 $ /includes/main.inc
3586 14-May-2008 Joe Hunt
3587 # Minor bugs in the former fixing.
3588 $ /includes/ui/ui_lists.inc
3590 14-May-2008 Joe Hunt
3591 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3592 the records when there were no search values.
3593 $ /includes/ui/ui_lists.inc
3595 09-May-2008 Joe Hunt
3596 ! Due to differences in Javascript the script update_db.php had to be changed.
3597 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3602 09-May-2008 Janusz Dobrowolski
3603 # Automatic calculation of not set item prices from home currency and base sales type settings.
3604 $ /admin/company_preferences.php
3605 /admin/db/company_db.inc
3606 /includes/ui/ui_lists.inc
3607 /sales/includes/cart_class.inc
3608 /sales/includes/sales_db.inc
3609 /sales/includes/db/sales_order_db.inc
3610 /sales/includes/db/sales_types_db.inc
3611 /sales/includes/ui/sales_credit_ui.inc
3612 /sales/includes/ui/sales_order_ui.inc
3613 /sales/manage/sales_types.php
3615 # Fixed dev bug blocking change of price on order entry.
3616 $ /sales/includes/ui/sales_order_ui.inc
3618 $ /sales/manage/sales_people.php
3620 30-Apr-2008 Joe Hunt
3621 # Fixed price update also in purchase order
3622 $ /purchasing/includes/ui/po_ui.inc
3624 30-Apr-2008 Janusz Dobrowolski
3625 # Fixed price update when changing item in sales order.
3626 $ /includes/ui/ui_lists.inc
3628 /sales/includes/ui/sales_order_ui.inc
3630 24-Apr-2008 Janusz Dobrowolski
3631 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3632 $ /company/0/reporting (added new directory)
3633 /company/0/reporting/index.php
3634 /admin/create_coy.php
3635 /reporting/includes/reports_classes.inc
3636 # Warnings turned off in case of charset not supported by htmlspecialchars().
3637 $ /includes/db/connect_db.inc
3638 # Added content type encoding header
3639 $ /includes/page/header.inc
3641 24-Apr-2008 Joe Hunt
3642 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3643 /includes/prefs/sysprefs.inc
3644 $ /includes/ui/items_cart.inc
3645 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3646 $ /reporting/includes/pdf_report.inc
3648 23-Apr-2008 Joe Hunt
3649 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3650 It will make it easier to design your own document layouts.
3651 $ /reporting/includes/pdf_report.inc
3652 /reporting/includes/header2.inc (new file)
3654 20-Apr-2008 Janusz Dobrowolski
3655 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3656 $ /admin/create_coy.php
3657 ! Added missing include_once directives.
3658 $ /includes/ui/items_cart.inc
3659 /includes/ui/ui_lists.inc
3660 /includes/ui/ui_view.inc
3661 + Added ini default_charset unnecessary for planned ajax calls.
3662 $ /includes/lang/language.inc
3664 19-Apr.2008 Joe Hunt
3665 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3667 $ /reporting/includes/pdf_report.inc
3669 18-Apr-2008 Janusz Dobrowolski
3670 # Additional checks on provisions and break point entry.
3671 $ /sales/manage/sales_people.php
3672 ! Modules purchasing, sales and taxes sealed against XSS attacks
3674 /admin/db/maintenance_db.inc
3675 /purchasing/includes/db/grn_db.inc
3676 /purchasing/includes/db/invoice_items_db.inc
3677 /purchasing/includes/db/po_db.inc
3678 /purchasing/includes/db/supp_trans_db.inc
3679 /purchasing/manage/suppliers.php
3680 /sales/includes/db/credit_status_db.inc
3681 /sales/includes/db/cust_trans_db.inc
3682 /sales/includes/db/cust_trans_details_db.inc
3683 /sales/includes/db/sales_order_db.inc
3684 /sales/includes/db/sales_types_db.inc
3685 /sales/manage/customer_branches.php
3686 /sales/manage/customers.php
3687 /sales/manage/sales_areas.php
3688 /sales/manage/sales_people.php
3689 /taxes/db/item_tax_types_db.inc
3690 /taxes/db/tax_groups_db.inc
3691 /taxes/db/tax_types_db.inc
3693 18-Apr-2008 Joe Hunt
3694 ! Module gl sealed against XSS Attacks
3695 $ /gl/includes/db/gl_db_accounts.inc
3696 /gl/includes/db/gl_db_account_types.inc
3697 /gl/includes/db/gl_db_bank_accounts.inc
3698 /gl/includes/db/gl_db_bank_trans.inc
3699 /gl/includes/db/gl_db_bank_trans_types.inc
3700 /gl/includes/db/gl_db_currencies.inc
3701 /gl/includes/db/gl_db_trans.inc
3703 18-Apr-2008 Janusz Dobrowolski
3704 ! Modules admin and dimensions sealed against XSS attacks
3705 $ /admin/payment_terms.php
3706 /admin/shipping_companies.php
3707 /admin/db/company_db.inc
3708 /admin/db/maintenance_db.inc
3709 /admin/db/users_db.inc
3710 /admin/db/voiding_db.inc
3711 /dimensions/includes/dimensions_db.inc
3713 18-Apr-2008 Joe Hunt
3714 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3715 $ /includes/db/comments_db.inc
3716 /includes/db/inventory_db.inc
3717 /includes/db/references_db.inc
3718 /inventory/includes/db/items_category_db.inc
3719 /inventory/includes/db/items_db.inc
3720 /inventory/includes/db/items_locations_db.inc
3721 /inventory/includes/db/items_units_db.inc
3722 /inventory/includes/db/movement_types_db.inc
3723 /manufacturing/includes/db/work_centres_db.inc
3724 /manufacturing/includes/db/work_orders_db.inc
3725 /manufacturing/includes/db/work_orders_quick_db.inc
3726 /manufacturing/includes/db/work_order_issues_db.inc
3727 /manufacturing/includes/db/work_order_produce_items_db.inc
3729 18-Apr-2008 Janusz Dobrowolski
3730 ! Changed db_escape function to avoid XSS attacks via js db injection
3731 $ /includes/db/connect_db.inc
3732 # Database inserts/updates secured against js injection
3733 $ /admin/db/maintenance_db.inc
3734 /gl/includes/db/gl_db_accounts.inc
3735 /purchasing/includes/db/po_db.inc
3736 /sales/sales_order_entry.php
3737 /sales/includes/db/sales_order_db.inc
3739 16-Apr-2008 Joe Hunt
3740 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3741 $ /includes/ui/ui_lists.inc
3743 09-Apr-2008 Janusz Dobrowolski
3744 # Fixed number formatting bug in standard cost update.
3745 $ /inventory/cost_update.php
3747 -------------------- 2,0 Beta - released ----------------------------
3749 06-Apr-2008 Joe Hunt
3750 ! Changed install.html and update.html to fit the new unstable release 2.0
3751 ! Changed demo sql script to fit the 2.0 unstable.
3756 06-Apr-2008 Janusz Dobrowolski
3757 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3758 /sales/customer_invoice.php
3759 # Fixed typo causing error while adding new tax type.
3760 /taxes/tax_types.php
3762 05-Apr-2008 Joe Hunt
3763 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3764 $ /admin/create_coy.php
3766 05-Apr-2008 Joe Hunt
3767 # Removed annoying warnings in several reports.
3769 /reporting/rep102.php
3770 /reporting/rep104.php
3771 /reporting/rep201.php
3772 /reporting/rep203.php
3773 /reporting/rep705.php
3774 /reporting/rep706.php
3775 /reporting/rep707.php
3776 /reporting/rep709.php
3777 /reporting/reports_main.php
3778 /reporting/includes/pdf_report.inc
3780 04-Apr-2008 Janusz Dobrowolski
3781 # Javascript bugfix in selecting orders for template.
3782 $ /sales/inquiry/sales_orders_view.php
3784 04-Apr-2008 Joe Hunt
3785 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3786 + Preparing for download of release 2.0b on SourceForge.
3792 02-Apr-2008 Janusz Dobrowolski
3793 # Removed selector expansion on space key for multi-line selectors
3795 ! Hiding search button in combo selectors for javascript enabled browsers
3796 $ /includes/ui/ui_lists.inc
3798 + Focus set to invalid form field after submit check fail
3799 $ /admin/company_preferences.php
3800 /admin/fiscalyears.php
3802 /admin/payment_terms.php
3803 /admin/shipping_companies.php
3805 /admin/void_transaction.php
3806 /dimensions/dimension_entry.php
3807 /gl/bank_transfer.php
3811 /gl/manage/bank_accounts.php
3812 /gl/manage/bank_trans_types.php
3813 /gl/manage/currencies.php
3814 /gl/manage/exchange_rates.php
3815 /gl/manage/gl_account_classes.php
3816 /gl/manage/gl_account_types.php
3817 /gl/manage/gl_accounts.php
3818 /inventory/adjustments.php
3819 /inventory/cost_update.php
3820 /inventory/prices.php
3821 /inventory/purchasing_data.php
3822 /inventory/transfers.php
3823 /inventory/manage/item_categories.php
3824 /inventory/manage/item_units.php
3825 /inventory/manage/items.php
3826 /inventory/manage/locations.php
3827 /inventory/manage/movement_types.php
3828 /manufacturing/work_order_add_finished.php
3829 /manufacturing/work_order_entry.php
3830 /manufacturing/work_order_issue.php
3831 /manufacturing/work_order_release.php
3832 /manufacturing/manage/bom_edit.php
3833 /manufacturing/manage/work_centres.php
3834 /purchasing/po_entry_items.php
3835 /purchasing/po_receive_items.php
3836 /purchasing/supplier_credit.php
3837 /purchasing/supplier_credit_grns.php
3838 /purchasing/supplier_invoice.php
3839 /purchasing/supplier_invoice_grns.php
3840 /purchasing/supplier_payment.php
3841 /purchasing/supplier_trans_gl.php
3842 /purchasing/allocations/supplier_allocate.php
3843 /purchasing/manage/suppliers.php
3844 /sales/credit_note_entry.php
3845 /sales/customer_credit_invoice.php
3846 /sales/customer_delivery.php
3847 /sales/customer_invoice.php
3848 /sales/customer_payments.php
3849 /sales/sales_order_entry.php
3850 /sales/allocations/customer_allocate.php
3851 /taxes/item_tax_types.php
3852 /taxes/tax_groups.php
3853 /taxes/tax_types.php
3854 # Set default focus in update_db.php
3855 $ /admin/backups.php
3857 29-Mar-2008 Janusz Dobrowolski
3858 # Changed gl_all_accounts_list() API
3859 $ /includes/ui/ui_lists.inc
3860 + Enhanced list accessability in kbd usage via space key
3863 28-Mar-2008 Janusz Dobrowolski
3864 # Fixed headers for various display mode
3865 $ /sales/inquiry/sales_orders_view.php
3867 28-Mar-2008 Joe Hunt
3868 + Added print document options in inquiries.
3869 $ /sales/inquiry/customer_inquiry.php
3870 /sales/inquiry/sales_orders_view.php
3871 /sales/inquiry/sales_deliveries_view.php
3872 /purchasing/inquiry/po_search.php
3873 /purchasing/inquiry/po_search_completed.php
3875 28-Mar-2008 Joe Hunt
3876 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3877 $ /sales/includes/db/customers_db.inc
3878 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3879 $ /sales/includes/db/sales_credit_db.inc
3880 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3881 $ /reporting/includes/doctext.inc
3882 /reporting/includes/doctext2.inc
3883 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3884 $ /reporting/rep101.php
3885 /reporting/rep102.php
3887 28-Mar-2008 Janusz Dobrowolski
3888 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3889 $ /includes/ui/ui_lists.inc
3890 /purchasing/includes/ui/po_ui.inc
3891 /sales/credit_note_entry.php
3892 /sales/sales_order_entry.php
3893 /sales/includes/ui/sales_credit_ui.inc
3894 /sales/includes/ui/sales_order_ui.inc
3896 27-Mar-2008 Janusz Dobrowolski
3897 + Automatic first field focus on page start, focus order preserved between form updates
3898 $ /gl/inquiry/gl_account_inquiry.php
3899 /includes/page/footer.inc
3900 /includes/ui/ui_controls.inc
3901 /includes/ui/ui_input.inc
3902 /includes/ui/ui_lists.inc
3903 /includes/ui/ui_view.inc
3905 /sales/sales_order_entry.php
3906 /sales/credit_note_entry.php
3907 /sales/includes/ui/sales_credit_ui.inc
3908 /sales/includes/ui/sales_order_ui.inc
3909 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3910 $ /includes/ui/ui_input.inc
3911 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3912 $ /gl/gl_deposit.php
3915 /gl/includes/ui/gl_deposit_ui.inc
3916 /gl/includes/ui/gl_journal_ui.inc
3917 /gl/includes/ui/gl_payment_ui.inc
3918 /includes/ui/ui_view.inc
3919 /purchasing/po_entry_items.php
3920 /purchasing/includes/ui/po_ui.inc
3921 /sales/sales_order_entry.php
3922 /sales/includes/ui/sales_credit_ui.inc
3923 /sales/includes/ui/sales_order_ui.inc
3925 ! get_js_set_focus moved from ui_view (this is only standalone form).
3927 # Fixed debit/credit entry check
3928 $ /gl/gl_journal.php
3929 # Restored GET/POST security check on path_to_root
3932 26-Mar-2008 Janusz Dobrowolski
3933 # Bug fixes in purchase module related to tax structure changes.
3934 $ /purchasing/includes/supp_trans_class.inc
3935 /purchasing/includes/db/invoice_db.inc
3936 /purchasing/includes/db/invoice_items_db.inc
3937 /purchasing/includes/ui/invoice_ui.inc
3938 /reporting/rep105.php
3940 25-Mar-2008 Janusz Dobrowolski
3941 ! Per company pdf, backup and graphics directories in 'company' dir.
3942 $ /company (new dir)
3943 /company/0 (new dir)
3944 /company/0/images/ (new dir)
3945 /company/0/images/102.jpg (moved from inventory/manage/image)
3946 /company/0/images/103.jpg (moved from inventory/manage/image)
3947 /company/0/images/104.jpg (moved from inventory/manage/image)
3948 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3949 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3951 /admin/create_coy.php
3952 /admin/db/maintenance_db.inc
3954 /reporting/rep102.php
3955 /reporting/rep104.php
3956 /reporting/rep202.php
3957 /reporting/rep303.php
3958 /reporting/rep706.php
3959 /reporting/rep707.php
3960 /reporting/includes/pdf_report.inc
3961 /inventory/manage/items.php
3963 + jscript component caching (enables browser caching and future compression)
3964 $ /includes/session.inc
3966 /includes/page/header.inc
3967 /includes/ui/ui_view.inc
3968 /admin/display_prefs.php
3971 - Removed obsolete file
3972 $ /sales/includes/ui/print_invoice.inc
3974 21-Mar-2008 Janusz Dobrowolski
3975 ! Total Allocation/Left to Allocate update without page submit.
3976 $ /includes/ui/ui_view.inc
3977 /purchasing/allocations/supplier_allocate.php
3978 /sales/allocations/customer_allocate.php
3979 # Fixed unvisable under IE editbutton
3980 $ /themes/aqua/default.css
3981 /themes/cool/default.css
3982 /themes/default/default.css
3984 20-Mar-2008 Janusz Dobrowolski
3985 # Excluding delivery notes from Customer Balances, removed warnings.
3986 $ /reporting/rep101.php
3987 # Divide by zero fix on order_price==0 in new supplier invoice
3988 $ /purchasing/supplier_invoice_grns.php
3989 # Database bug fix in new customer entry
3990 $ /sales/manage/customers.php
3991 # Small bug fix (warnings) in is_date() function.
3992 $ /includes/date_functions.inc
3994 18-Mar-2008 Janusz Dobrowolski
3995 # Line items editor uses POST method - no disappearing shippment info.
3996 $ /sales/credit_note_entry.php
3997 /sales/sales_order_entry.php
3998 /sales/includes/ui/sales_credit_ui.inc
3999 /sales/includes/ui/sales_order_ui.inc
4000 + Added edit_button_cell() function
4001 $ /includes/ui/ui_controls.inc
4002 + Helper function for finding indexed submit $_POST vars.
4003 $ /includes/ui/ui_input.inc
4004 + New class .editbutton for buttons. Default view is link alike.
4005 $ /themes/aqua/default.css
4006 /themes/cool/default.css
4007 /themes/default/default.css
4009 17-Mar-2008 Janusz Dobrowolski
4010 # Added rounding when needed to avoid document non cosistent documents.
4011 $ /includes/banking.inc
4012 /purchasing/supplier_credit_grns.php
4013 /purchasing/supplier_invoice_grns.php
4014 /purchasing/includes/supp_trans_class.inc
4015 /purchasing/includes/ui/invoice_ui.inc
4016 /purchasing/includes/ui/po_ui.inc
4017 /reporting/rep107.php
4018 /reporting/rep109.php
4019 /reporting/rep110.php
4020 /reporting/rep209.php
4021 /sales/includes/cart_class.inc
4022 /sales/includes/ui/sales_credit_ui.inc
4023 /sales/includes/ui/sales_order_ui.inc
4024 /sales/view/view_credit.php
4025 /sales/view/view_dispatch.php
4026 /sales/view/view_invoice.php
4027 /sales/view/view_sales_order.php
4029 # Sign bug for customer transactions
4030 $ /reporting/rep709.php
4031 # Include file conflict fix
4032 $ /purchasing/includes/ui/invoice_ui.inc
4033 /gl/manage/bank_accounts.php
4034 /manufacturing/inquiry/where_used_inquiry.php
4035 /purchasing/manage/suppliers.php
4037 16-Mar-2008 Janusz Dobrowolski
4038 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4041 + Added javascript source collecting functions
4042 $ /includes/main.inc
4043 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4044 + Added global js code collecting arrays $js_lib, $js_static
4045 $ /includes/session.inc
4046 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4047 $ /includes/ui/ui_view.inc
4048 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4049 $ /includes/page/footer.inc
4050 /includes/page/header.inc
4051 ! Added including of data_checks.inc
4053 + User side percent/exrate/qty/price input formatting via onblur handler.
4054 $ /admin/gl_setup.php
4056 /gl/manage/exchange_rates.php
4057 /includes/ui/ui_input.inc
4058 /inventory/purchasing_data.php
4059 /inventory/reorder_level.php
4060 /inventory/includes/item_adjustments_ui.inc
4061 /inventory/includes/stock_transfers_ui.inc
4062 /manufacturing/work_order_entry.php
4063 /manufacturing/manage/bom_edit.php
4064 /purchasing/po_entry_items.php
4065 /purchasing/po_receive_items.php
4066 /purchasing/supplier_credit.php
4067 /purchasing/supplier_credit_grns.php
4068 /purchasing/supplier_invoice_grns.php
4069 /purchasing/supplier_trans_gl.php
4070 /purchasing/allocations/supplier_allocate.php
4071 /purchasing/includes/ui/po_ui.inc
4072 /sales/customer_delivery.php
4073 /sales/customer_invoice.php
4074 /sales/allocations/customer_allocate.php
4075 /sales/includes/ui/sales_credit_ui.inc
4076 /sales/includes/ui/sales_order_ui.inc
4077 /taxes/tax_groups.php
4078 /taxes/tax_types.php
4080 14-Mar-2008 Janusz Dobrowolski
4081 + All forms fixed to accept user native numeric format.
4082 $ /admin/gl_setup.php
4083 /gl/bank_transfer.php
4088 /gl/includes/db/gl_db_banking.inc
4089 /gl/includes/ui/gl_deposit_ui.inc
4090 /gl/includes/ui/gl_journal_ui.inc
4091 /gl/includes/ui/gl_payment_ui.inc
4092 /gl/manage/exchange_rates.php
4093 /inventory/adjustments.php
4094 /inventory/cost_update.php
4095 /inventory/prices.php
4096 /inventory/purchasing_data.php
4097 /inventory/reorder_level.php
4098 /inventory/transfers.php
4099 /inventory/includes/item_adjustments_ui.inc
4100 /inventory/includes/stock_transfers_ui.inc
4101 /inventory/manage/item_units.php
4102 /manufacturing/work_order_entry.php
4103 /manufacturing/inquiry/where_used_inquiry.php
4104 /manufacturing/manage/bom_edit.php
4105 /purchasing/po_entry_items.php
4106 /purchasing/po_receive_items.php
4107 /purchasing/supplier_credit_grns.php
4108 /purchasing/supplier_invoice_grns.php
4109 /purchasing/supplier_payment.php
4110 /purchasing/supplier_trans_gl.php
4111 /purchasing/allocations/supplier_allocate.php
4112 /purchasing/includes/ui/po_ui.inc
4113 /purchasing/inquiry/po_search.php
4114 /sales/credit_note_entry.php
4115 /sales/customer_credit_invoice.php
4116 /sales/customer_delivery.php
4117 /sales/customer_invoice.php
4118 /sales/customer_payments.php
4119 /sales/sales_order_entry.php
4120 /sales/allocations/customer_allocate.php
4121 /sales/includes/ui/sales_credit_ui.inc
4122 /sales/includes/ui/sales_order_ui.inc
4123 /sales/manage/customers.php
4124 /sales/manage/sales_people.php
4125 /sales/view/view_credit.php
4126 /sales/view/view_dispatch.php
4127 /sales/view/view_invoice.php
4128 /sales/view/view_receipt.php
4129 /sales/view/view_sales_order.php
4130 /taxes/item_tax_types.php
4131 /taxes/tax_groups.php
4132 /taxes/tax_types.php
4133 + User format functions for percent/price/exrate amounts display.
4134 $ /includes/current_user.inc
4135 + Input checking functions for numeric input fields in user native format
4136 $ /includes/data_checks.inc
4137 + Numeric input fields in user native format
4138 $ /includes/ui/ui_input.inc
4139 + Javascript function for conversion to/from user native numeric format.
4140 $ /includes/ui/ui_view.inc
4141 + New class amount for numeric input
4142 $ /themes/aqua/default.css
4143 /themes/cool/default.css
4144 /themes/default/default.css
4145 # Removed warning on adding component
4146 /manufacturing/manage/bom_edit.php
4147 # Quantity display correction
4148 /manufacturing/inquiry/where_used_inquiry.php
4149 # Fixed add_customer_trans() call
4150 /gl/includes/db/gl_db_banking.inc
4152 12-Mar-2008 Joe Hung
4153 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4154 - Removed default insertion of Units of Measure. Not neccessary.
4156 /admin/db/maintenance_db.inc (added support for update)
4158 11-Mar-2008 Janusz Dobrowolski
4159 + Table of measure moved into new table item_units
4160 ! Removed $themes[] from config.php, theme list based on directory structure
4162 /includes/ui/ui_lists.inc
4163 /applications/inventory.php
4164 /inventory/includes/inventory_db.inc
4165 /inventory/includes/db/items_units_db.inc
4166 /inventory/manage/item_units.php
4167 /inventory/manage/items.php
4170 11-Mar-2008 Joe Hunt
4171 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4172 $ /sales/customer_invoice.php
4173 /sales/customer_delivery.php
4175 10-Mar-2008 Joe Hunt
4176 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4177 $ /sales/sales_order_entry.php
4179 10-Mar-2008 Janusz Dobrowolski
4180 + Added price list selector to sales entry (debtor_master gives only default one)
4181 + Added optional submit_on_change parameter to sales ui lists
4182 $ /includes/ui/ui_lists.inc
4183 /sales/sales_order_entry.php
4184 /sales/includes/ui/sales_credit_ui.inc
4185 /sales/includes/ui/sales_order_ui.inc
4186 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4187 $ /sales/includes/cart_class.inc
4188 /includes/ui/ui_view.inc
4189 /sales/includes/sales_db.inc
4190 # Fixed bogus sales_type lists in edition mode
4191 $ /sales/customer_delivery.php
4192 /sales/customer_invoice.php
4193 # Smaller fixes, cart_class.sales_type name change
4194 $ /sales/includes/ui/sales_credit_db.inc
4195 /sales/credit_note_entry.php
4196 /sales/customer_credit_invoice.php
4197 /sales/includes/cart_class.inc
4198 /sales/includes/db/sales_credit_db.inc
4199 /sales/includes/db/sales_delivery_db.inc
4200 /sales/includes/db/sales_invoice_db.inc
4201 /sales/includes/db/sales_order_db.inc
4202 /sales/includes/ui/sales_credit_ui.inc
4203 # One another pmWiki name conflict removed
4204 $ /admin/display_prefs.php
4206 09-Mar-2008 Joe Hunt
4207 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4208 $ /dimensions/includes/dimensions_db.inc
4209 /gl/includes/db/gl_db_banking.inc
4211 /inventory/includes/db/items_adjust_db.inc
4212 /manufacturing/includes/db/work_order_issues_db.inc
4213 /manufacturing/includes/db/work_order_produce_items_db.inc
4214 /manufacturing/includes/db/work_orders_db.inc
4215 /manufacturing/includes/db/work_orders_quick_db.inc
4216 /purchasing/includes/db/grn_db.inc
4217 /purchasing/includes/db/po_db.inc
4218 /purchasing/includes/db/supp_payment_db.inc
4219 /reporting/includes/form_types.inc (File removed)
4220 /sales/includes/db/sales_delivery_db.inc
4221 /sales/includes/db/sales_invoice_db.inc
4222 /sales/includes/db/sales_order_db.inc
4224 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4225 $ /reporting/rep101.php
4226 /reporting/rep201.php
4227 # clone replacement do_clone() for both PHP 4 and PHP 5.
4228 $ /includes/ui/ui_view.inc (at the very bottom)
4229 /sales/includes/cart_class.inc
4231 07-Mar-2008 Janusz Dobrowolski
4232 ! Changed name tax type uniqueness constraint to (name, rate)
4233 $ /includes/ui/ui_lists.inc
4234 /taxes/items_tax_types.php
4235 ! Tax included option moved from tax_group to sales_types table
4236 $ includes/ui/ui_view.inc
4237 /purchasing/includes/ui/invoice_ui.inc
4239 /taxes/tax_groups.php
4240 /taxes/db/tax_groups_db.inc
4242 # Final rewriting of sales module, a lot of bugfixes.
4243 + Template delivery/invoicing
4244 + Concurrent document editing control on sql level
4245 + Most of sales documents are now editable
4246 + Some links to print documents after entry
4247 ! Changed javascript helper function for customer allocations
4248 $ /applications/customers.php
4249 /includes/ui/ui_input.inc
4250 /reporting/rep107.php
4251 /reporting/rep109.php
4252 /reporting/rep110.php
4253 /sales/credit_note_entry.php
4254 /sales/customer_credit_invoice.php
4255 /sales/customer_delivery.php
4256 /sales/customer_invoice.php
4257 /sales/customer_payments.php
4258 /sales/sales_order_entry.php
4259 /sales/allocations/customer_allocate.php
4260 /sales/allocations/customer_allocation_main.php
4261 /sales/includes/cart_class.inc
4262 /sales/includes/sales_db.inc
4263 /sales/includes/sales_ui.inc
4264 /sales/includes/db/cust_trans_db.inc
4265 /sales/includes/db/cust_trans_details_db.inc
4266 /sales/includes/db/custalloc_db.inc
4267 /sales/includes/db/customers_db.inc
4268 /sales/includes/db/payment_db.inc
4269 /sales/includes/db/sales_credit_db.inc
4270 /sales/includes/db/sales_delivery_db.inc
4271 /sales/includes/db/sales_invoice_db.inc
4272 /sales/includes/db/sales_order_db.inc
4273 /sales/includes/db/sales_types_db.inc
4274 /sales/includes/ui/print_invoice.inc
4275 /sales/includes/ui/sales_credit_ui.inc
4276 /sales/includes/ui/sales_order_ui.inc
4277 /sales/inquiry/customer_allocation_inquiry.php
4278 /sales/inquiry/customer_inquiry.php
4279 /sales/inquiry/sales_deliveries_view.php
4280 /sales/inquiry/sales_orders_view.php
4281 /sales/manage/credit_status.php
4282 /sales/manage/sales_types.php
4283 /sales/view/view_credit.php
4284 /sales/view/view_dispatch.php
4285 /sales/view/view_invoice.php
4286 /sales/view/view_receipt.php
4287 /sales/view/view_sales_order.php
4288 # Removed function name conflict with wiki help system
4289 /includes/lang/language.php
4291 06-Mar-2008 Janusz Dobrowolski
4292 + Wiki help links integration
4294 /includes/page/header.inc
4295 /includes/lang/language.php
4296 + Optional debuging with xdebug module
4298 /includes/db/connect_db.inc
4299 ! Concurrent edition fix
4300 $ /includes/systypes.inc
4302 $ /manufacturing/manage/bom_edit.php
4304 $ /themes/aqua/renderer.php
4305 /themes/cool/renderer.php
4306 /themes/default/renderer.php
4307 # Removed warning about nonexistent $_GET variable
4308 $ /dimensions/inquiry/search_dimensions.php
4309 # MySQL 3.xx CAST bug fix
4310 $ /includes/db/manufacturing_db.inc
4311 /manufacturing/includes/db/work_order_requirements_db.inc
4312 /manufacturing/inquiry/where_used_inquiry.php
4314 04-Mar-2008 Joe Hunt
4315 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4316 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4317 $ /inventory/cost_update.php
4318 /purchasing/includes/db/grn_db.inc and
4319 /manufacturing/manage/bom_edit.php.
4320 /manufacturing/includes/db/work_orders_db.inc
4321 /manufacturing/includes/db/work_orders_quick_db.inc
4322 /manufacturing/work_order_entry.php
4324 21-Feb-2008 Joe Hunt
4325 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4326 $ /admin/view_print_transaction.php
4327 /applications/setup.php
4329 17-Feb-2008 Joe Hunt
4330 ! Minor change in menu and function in view_print_transaction.php
4331 $ /admin/view_print_transaction.php
4332 /application/setup.php
4333 + Preparing for print of single documents
4334 $ /reporting/includes/reporting.inc
4335 ! Removing 'out' field in table tax_types
4337 /taxes/tax_types.php
4338 /taxes/db/tax_types_db.inc
4339 + Added 2 functions in ui_input.inc, button and button_cell
4340 /includes/ui/ui_input.inc
4342 11-Feb-2008 Joe Hunt
4343 + Added file, update_db.php, for updating company databases from an SQL script.
4344 $ update_db.php (New file)
4347 06-Fef-2008 Joe Hunt
4348 + Added Report, Salesman Listing, rep106.php.
4349 $ /reporting/reports_main.php
4350 /reporting/rep106.php
4352 06-Feb-2008 Janusz Dobrowolski
4353 + Separation of customer invoice issue and goods delivery.
4354 + Batch invoicing for more than one delivery
4355 # Corrected inadequate shipping tax calculations.
4356 ! Default debugging status changed to off.
4357 $ /taxes/tax_calc.inc
4358 /taxes/db/tax_groups_db.inc
4359 /admin/db/voiding_db.inc
4360 /applications/customers.php
4361 /includes/systypes.inc
4363 /includes/ui/ui_controls.inc
4364 /includes/ui/ui_lists.inc
4365 /includes/ui/ui_view.inc
4366 /inventory/inquiry/stock_status.php
4367 /reporting/rep105.php
4368 /reporting/rep107.php
4369 /reporting/rep109.php
4370 /reporting/rep110.php
4371 /reporting/rep209.php
4372 /reporting/reports_main.php
4373 /reporting/includes/doctext.inc
4374 /reporting/includes/doctext2.inc
4375 /reporting/includes/form_types.inc
4376 /reporting/includes/pdf_report.inc
4377 /reporting/includes/reports_classes.inc
4378 /sales/customer_credit_invoice.php
4379 /sales/customer_invoice.php
4380 /sales/sales_order_entry.php
4381 /sales/customer_delivery.php
4382 /sales/includes/db/sales_delivery_db.inc
4383 /sales/includes/ui/print_invoice.inc
4384 /sales/includes/cart_class.inc
4385 /sales/includes/sales_db.inc
4386 /sales/includes/db/cust_trans_db.inc
4387 /sales/includes/db/cust_trans_details_db.inc
4388 /sales/includes/db/sales_credit_db.inc
4389 /sales/includes/db/sales_invoice_db.inc
4390 /sales/includes/db/sales_order_db.inc
4391 /sales/includes/ui/sales_order_ui.inc
4392 /sales/inquiry/customer_allocation_inquiry.php
4393 /sales/inquiry/customer_inquiry.php
4394 /sales/inquiry/sales_orders_view.php
4395 /sales/inquiry/sales_deliveries_view.php
4396 /sales/view/view_dispatch.php
4397 /sales/view/view_invoice.php
4398 /sales/view/view_sales_order.php
4402 01-Feb-2008 Joe Hunt
4403 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4404 $ /sales/includes/cart_class.inc
4405 /sales/includes/db/sales_credit_db.inc
4406 /sales/includes/db/sales_invoice_db.inc
4407 /sales/includes/db/sales_order_db.inc
4408 /sales/includes/db/cust_trans_details_db.inc
4409 /sales/includes/ui/sales_order_ui.inc
4410 /sales/includes/ui/sales_credit_ui.inc
4411 /sales/credit_note_entry.php
4412 /sales/customer_credit_invoice.php
4413 /sales/sales_order_entry.php
4414 /sales/customer_invoice.php
4416 31-Jan-2008 Joe Hunt
4417 ! New Release 2.0 Pre Alpha
4419 # Fixed a release 2 related bug in create_coy.php
4420 $ /admin/create_coy.php
4421 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4422 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4423 with these databases changes without any new files. They are coming as soon as possible.
4424 $ /sql/alter.sql (New file)
4425 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4427 $ /purchasing/supplier_trans_gl.php
4428 /purchasing/includes/db/invoice_items_db.inc
4429 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4430 $ /includes/ui/ui_lists.inc
4431 /purchasing/includes/ui/po_ui.inc
4432 /sales/includes/ui/sales_order_ui.inc
4433 /admin/company_preferences.php
4434 /admin/db/company_db.inc
4436 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4437 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4438 $ /sales/manage/sales_people.php
4439 /includes/ui/ui_input.inc
4441 -------------------- 2,0 Pre Alpha - above ----------------------------
4442 31-Jan-2008 Janusz Dobrowolski
4443 # Minor bugfix in db_import()
4444 $ /admin/db/maintenance_db.inc
4446 30-Jan-2008 Janusz Dobrowolski
4447 # Minor display fix in tax_types.php
4448 $ /taxes/tax_types.php
4449 ! Format cleanup on some files.
4450 $ /gl/includes/gl_db.inc
4451 /gl/includes/gl_ui.inc
4452 /applications/application.php
4456 -------------------- 1.16 Stable Released ----------------------
4457 28-Jan-2008 Joe Hunt
4458 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4459 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4460 and $no_supplier_list. Default is the normal behavior for all listboxes.
4461 $ /includes/ui/ui_lists.inc
4462 /sales/includes/ui/sales_orders_ui.inc
4463 /purchases/includes/ui/po_ui.inc
4464 /themes/default/images/locate.png (New file)
4467 + Added ALTER TABLE possibility in db_import. For future releases.
4468 $ /admin/db/maintenence_db.inc
4470 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4471 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4472 $ /includes/db/connect_db.inc
4473 /includes/ui/ui_lists.inc
4474 /includes/page/header.inc
4477 16-Jan-2008 Joe Hunt
4478 # When login screen is displayed after session timeout page content is broken. It
4479 is because of NOT using absolute paths in href attribute theme elements.
4482 30-Dec-2007 Joe Hunt
4483 # Minor adjustments in function db_export on line 325
4484 $ /admin/db/maintenance_db.inc
4486 29-Dec-2007 Joe Hunt
4487 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4490 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4491 Also fixed a unneccessary str_replace when importing sql scripts.
4492 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4493 $ /admin/db/maintenance_db.inc
4494 /reporting/includes/pdf_report.inc
4496 13-Dec-2007 Joe Hunt
4497 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4498 $ /gl/inquiry/gl_trial_balance.php
4499 /gl/inquiry/gl_account_inquiry.php
4501 13-Dec-2007 Joe Hunt
4502 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4503 $ /admin/db/voiding_db.inc
4505 06-Dec-2007 Joe Hunt
4506 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4507 $ /gl/gl_payment.php
4508 /gl/includes/ui/gl_payment_ui.inc
4510 ! Changed $loc_notification to be set to 0 instead of 1.
4513 -------------------- 1.15 Stable Released ----------------------
4514 05-Dec-2007 Joe Hunt
4515 + Added email notification to stock location when available stock is below reorder level
4517 /sales/includes/db/sales_order_db.inc
4519 # Fixed bugs in Open balances when account is not a balance account
4520 $ /gl/inquiry/gl_trial_balance.php
4521 /gl/inquiry/gl_account_inquiry.php
4522 /reporting/rep704.php
4523 /reporting/rep708.php
4525 -------------------- 1.14 Stable Released ----------------------
4526 01-Oct-2007 Joe Hunt
4527 ! Major change in the installation of modules to also accept an SQL-file for upload.
4529 /admin/inst_module.php
4530 /admin/db/maintenance_db.inc
4532 30-Sep-2007 Joe Hunt
4533 # The following files were still vulnerable. Fixed
4535 /includes/lang/language.php
4537 -------------------- 1.13 Stable Released ----------------------
4538 14-Sep-2007 Joe Hunt
4539 + Added optional link for electronic payment on invoices (PayPal).
4540 ! Better support for install/update languages.
4542 # Fixed a vulnerable item in config.php
4545 14-Sep-2007 Joe Hunt
4546 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4547 # config.php has been vulnerable. Fixed.
4548 $ /admin/inst_lang.php
4551 10-Sep-2007 Joe Hunt
4552 ! Changed Bank Address field from text to textarea (multirows)
4553 $ /gl/manage/bank_accounts.php
4555 06-Sep-2007 Joe Hunt
4556 + Added optional link for electronic payment on invoices (PayPal)
4557 $ /reporting/reports_main.php
4558 /reporting/rep107.php
4559 /reporting/includes/report_classes.inc
4560 /reporting/includes/pdf_report.inc
4561 /reporting/includes/doc_text.inc
4562 /reporting/includes/doc_text2.inc
4564 23-Aug-2007 Joe Hunt
4565 # Unnecessary parameter ($db) in check_for_recursive_bom
4566 $ /manufacturing/manage/bom_edit.php
4568 21-Aug-2007 Joe Hunt
4569 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4570 $ /includes/lang/gettext.php
4572 08-Aug-2007 Joe Hunt
4576 /admin/create_coy.php
4577 /reporting/includes/pdf_report.inc
4579 04-Aug-2007 Joe Hunt
4580 + Added a default fiscal year in the en_US-new.sql and start references.
4581 $ /sql/en_US-new.sql
4582 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4583 $ /lang/en_US/LC_MESSAGES/en_US.mo
4585 03-Aug-2007 Joe Hunt
4586 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4587 $ /sales/includes/db/sales_order_db.inc
4589 23-Jul-2007 Joe Hunt
4590 # Changed <? in front of 2 files to <?php.
4591 $ /purchasing/includes/purchasing_ui.inc
4592 /reporting/includes/class.mail.inc
4594 -------------------- 1.12 Stable Released ----------------------
4595 21-Jul-2007 Joe Hunt
4596 + Added option to handle Jalali and Islamic Calendars
4599 /gl/includes/db/gl_db_trans.inc
4600 /includes/date_functions.inc
4601 /includes/ui/ui_input.inc
4602 /includes/ui/ui_lists.inc
4603 /includes/ui/ui_view.inc
4604 /purchasing/po_receive_items.php
4605 /purchasing/includes/ui/invoice_ui.inc
4606 /purchasing/includes/ui/po_ui.inc
4607 /reporting/rep705.php
4608 /sales/includes/db/sales_order_db.inc
4609 /sales/includes/ui/sales_order_ui.inc
4611 20-Jul-2007 Joe Hunt
4612 ! Changed parameters on report Sales Order. Option to print as Quote.
4613 $ /reporting/reports_main.php
4614 /reporting/rep109.php
4615 /reporting/includes/pdf_report.inc
4616 /reporting/includes/doctext.inc
4617 /reporting/includes/doctext2.inc
4619 19-Jul-2007 Joe Hunt
4620 + Added Budget Entry in General Ledger. Includes Dimensions.
4622 /applications/generalledger.php
4623 /gl/gl_budget.php (New File!)
4624 /gl/includes/db/gl_db_trans.inc
4625 /includes/date_functions.inc
4626 /reporting/report_classes.inc
4628 -------------------- 1.11 Stable Released ----------------------
4629 04-Jul-2007 Joe Hunt
4630 ! Option for using alpha numeric chart of accounts.
4632 /gl/manage/gl_accounts.php
4633 /gl/includes/db/gl_db_accounts.inc
4634 /gl/includes/db/gl_db_bank_trans.inc
4635 /gl/includes/db/gl_db_trans.inc
4636 /gl/inquiry/gl_trial_balance.inc
4637 /admin/db/company_db.inc
4638 /inventory/includes/db/items_db.inc
4639 /sales/manage/customer_branches.inc
4641 04-Jul-2007 Joe Hunt
4642 # Problems retrieving language texts for poEdit in long javascripts
4643 $ /includes/ui/ui_view.inc
4645 04-May-2007 Joe Hunt
4646 # Database error when updating more than one item row in Sales Orders.
4647 $ /sales/includes/db/sales_order_db.inc
4648 # Database error when inserting work order issues. Fixed.
4649 $ /manufacturing/includes/db/work_order_issues_db.inc
4651 03-May-2007 Joe Hunt
4652 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4653 $ /includes/db/manufacturing_db.inc
4654 /manufacturing/includes/db/work_order_requirements_db.inc
4656 02-May-2007 Joe Hunt
4657 # Missing details on Purchase Order when emailing and printing
4658 $ /reporting/rep209.php
4660 -------------------- 1.1 Stable Released ----------------------
4661 02-May-2007 Joe Hunt
4662 + Enabled module addons and all the below bugfixes. No changes in database structure.
4663 - Removed /sql/basic.sql (included in the other sql files)
4664 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4665 (not needed anymore).
4666 + Addition of update.html
4667 $ /admin/inst_module.php (New file!)
4668 /applications/customers.php
4669 /applications/dimensions.php
4670 /applications/generalledger.php
4671 /applications/inventory.php
4672 /applications/manufacturing.php
4673 /applications/setup.php
4674 /applications/suppliers.php
4677 /modules/inst_modules.php (New folder and new file!)
4678 /modules/index.php (New file!)
4682 update.html (New file!)
4684 01-May-2007 Joe Hunt
4685 # Missing measure of units when printing sales orders
4686 # Update of Sales People caused a database error
4687 $ /sales/manage/sales_people.php
4688 /reporting/rep109.php
4690 30-Apr-2007 Joe Hunt
4691 + The selected menu tab is now shown with same background as hover color.
4692 $ config.php (default tab line 77. Change if you want)
4693 /includes/page/header.inc
4695 28-Apr-2007 Joe Hunt
4696 # When saving work order entries a lot of debug boxes appeared. Fixed
4697 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4698 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4699 $ /includes/db/manufacturing_db.inc
4700 /manufacturing/work_order_entry.php
4701 /manufacturing/includes/work_order_issue_ui.inc
4702 /manufacturing/includes/db/work_order_requirements_db.inc
4703 /manufacturing/includes/db/work_orders_quick_db.inc
4704 /manufacturing/inquiry/where_used_inquiry.php
4706 25-Apr-2007 Joe Hunt
4707 # Missing Date Picker
4708 $ /sales/customer_invoice.php
4709 # No JS popup window
4710 $ /sales/view/view_invoice.php
4712 24-Apr-2007 Joe Hunt
4713 ! New and better Date Picker, better cool theme.
4714 $ /includes/ui/ui_input.inc
4715 /includes/ui/ui_view.inc
4716 /reporting/includes/reports_classes.inc
4717 /themes/cool/default.css
4719 -------------------- 1.0.1 Stable Released ----------------------
4720 23-Apr-2007 Joe Hunt
4721 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4722 the changes for selection lists customers/suppliers and the Audit Trail.
4724 22-Apr-2007 Joe Hunt
4725 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4727 ! Changed the sort order in these selection lists from id to name.
4728 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4729 $ /reporting/reports_main.php
4730 /reporting/rep101.php
4731 /reporting/rep102.php
4732 /reporting/rep201.php
4733 /reporting/rep202.php
4734 /reporting/rep203.php
4735 /reporting/rep204.php
4736 /reporting/includes/reports_classes.inc
4737 /includes/ui/ui_lists.inc
4738 /gl/includes/db/gl_db_trans.inc
4741 22-Apr-2007 Joe Hunt
4742 + Date Picker for all date fields.
4744 /admin/fiscalyears.php
4745 /admin/void_transaction.php
4746 /includes/ui/ui_view.inc
4747 /includes/ui/ui_input.inc
4748 /dimensions/dimension_entry.php
4749 /dimensions/inquiry/search_dimensions.php
4753 /gl/bank_transfer.php
4754 /gl/inquiry/bank_inquiry.php
4755 /gl/inquiry/gl_account_inquiry.php
4756 /gl/inquiry/gl_trial_balance.php
4757 /gl/manage/exchange_rates.php
4758 /inventory/adjustments.php
4759 /inventory/transfers.php
4760 /inventory/inquiry/stock_movements.php
4761 /inventory/manage/items.php
4762 /manufacturing/work_order_add_finished.php
4763 /manufacturing/work_order_entry.php
4764 /manufacturing/work_order_issue.php
4765 /manufacturing/work_order_release.php
4766 /purchasing/supplier_payment.php
4767 /purchasing/po_entry_items.php
4768 /purchasing/po_receive_items.php
4769 /purchasing/supplier_credit.php
4770 /purchasing/supplier_credit_grns.php
4771 /purchasing/supplier_invoice.php
4772 /purchasing/supplier_invoice_grns.php
4773 /purchasing/supplier_trans_gl.php
4774 /purchasing/includes/ui/po_ui.inc
4775 /purchasing/inquity/po_search.php
4776 /purchasing/inquiry/po_search_completed.php
4777 /purchasing/inquiry/supplier_allocation_inquiry.php
4778 /purchasing/inquiry/supplier_inquiry.php
4779 /reporting/reports_main.php
4780 /reporting/includes/reports_classes.inc
4781 /sales/credit_note_entry.php
4782 /sales/customer_credit_invoice.php
4783 /sales/customer_payments.php
4784 /sales/sales_order_entry.php
4785 /sales/includes/ui/sales_order_ui.inc
4786 /sales/inquiry/customer_allocation_inquiry.php
4787 /sales/inquiry/customer_inquiry.php
4788 /sales/inquiry/sales_orders_view.php
4790 /themes/default/images/cal.gif
4791 /themes/default/images/next.gif
4792 /themes/default/images/prev.gif
4794 19-Apr-2007 Joe Hunt
4795 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4796 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4797 $ /taxes/db/tax_types_db.inc
4799 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4800 $ /gl/manage/gl_accounts.php
4801 /gl/includes/db/gl_db_accounts.inc
4802 /includes/ui/ui_input.inc
4804 18-Apr-2007 Joe Hunt
4805 # Bug no 1702594, Logon Loop, fixed
4808 -------------------- 1.0a Stable Released ----------------------
4809 10-Apr-2007 Joe Hunt
4810 ! Release 1.0a established on SourceForge, fixing the bugs.
4812 11-Apr-2007 Joe Hunt
4813 # Bug No 1698214, Creating Items, fixed
4814 $ /includes/ui/ui_lists.inc
4815 # Bug no 1698216, Item Movements, fixed
4816 $ /inventory/manage/items.php
4818 -------------------- 1.0 Stable Released ----------------------
4819 10-Apr-2007 Joe Hunt
4820 ! Release 1.0 established on SourceForge.
4822 2. Copyright and disclaimer
4823 ---------------------------
4824 This application is opensource software released under the GPL. Please
4825 see source code and the LICENSE file