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.
22 ------------------------------- Release 2.1.4 ----------------------------------
26 # Bad right margin on Tax Report (papersize A4)
27 $ /reporting/rep709.php
28 # [0000146] Purch data description with a ' (apostrophe) fails
29 $ /inventory/purchasing_data.php
30 /purchasing/includes/db/purchasing_db.inc
33 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
34 $ /reporting/rep109.php
35 /reporting/includes/doctext.inc
36 /reporting/includes/doctext2.inc
37 /reporting/includes/header2.inc
38 /reporting/includes/pdf_report.inc
41 # 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).
42 $ /sales/includes/db/cust_trans_db.inc
43 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
44 $ /reporting/rep101.php
48 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
49 $ /gl/includes/db/gl_db_banking.inc
50 /gl/includes/db/gl_db_trans.inc
52 ! Comments should follow templates and recurrent invoices.
53 $ /sales/create_recurrent_invoices.php
54 /sales/sales_order_entry.php
57 # Wrong presentation of left to allocate if discount was given
58 $ /sales/view/view_receipt.php
59 /purchasing/view/view_supp_payment.php
62 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
63 $ /reporting/rep304.php
64 /reporting/reports_main.php
67 # [0000142] Purchase Order use the same header as Sales Order
68 $ /reporting/includes/doctext.inc
69 /reporting/includes/doctext2.inc
71 $ /includes/db/manufacturing.inc
73 10-Jul-2009 Janusz Dobrowolski
74 # [0000141] Attachment view/download bug.
75 $ /admin/attachments.php
76 # [0000140] Numeric format bug in credit limit input.
77 $ /purchasing/manage/suppliers.php
78 # [0000143] Bad format of PO popup window (jackel7007).
79 $ /purchasing/view/view_grn.php
81 09-Jul-2009 Janusz Dobrowolski
82 # [0000139] Change of bank account type after creation should not be allowed.
83 $ /gl/manage/bank_accounts.php
86 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
87 $ /purchasing/includes/db/invoice_db.inc
90 # [0000137] Material Cost Averaging Problem (again again) when voiding.
91 $ /purchasing/includes/db/invoice_db.inc
93 ------------------------------- Release 2.1.3 ----------------------------------
99 ! Suppressed menu on access denied in view popup windows.
100 $ /includes/session.inc
103 /lang/new_language_template/LC_MESSAGES/empty.po
105 23-Jun-2009 Janusz Dobrowolski
106 ! Added edition link in Purchase Order Inquiry
107 $ /purchasing/includes/ui/po_ui.inc
108 /purchasing/inquiry/po_search_completed.php
111 # [0000137] Material Cost Averaging Problem (again) when voiding.
112 $ /purchasing/includes/db/invoice_db.inc
115 # If no additional costs (overhead/labour) it should reduce the average additional costs.
116 $ /manufacturing/includes/db/work_orders_quick_db.inc
118 20-Jun-2009 Janusz Dobrowolski
119 ! Php notices removed from logging to avoid flood from @ constructs.
120 $ /includes/errors.inc
121 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
123 /includes/ui/ui_view.inc
124 /purchasing/supplier_credit.php
125 /purchasing/supplier_invoice.php
127 /taxes/db/tax_types_db.inc
129 20-Jun-2009 Joe Hunt/Tu Nguyen
130 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
131 $ /purchasing/includes/db/grn_db.inc
134 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
135 $ /inventory/purchasing_data.php
136 /purchasing/includes/purchasing_db.inc
137 /purchasing/includes/db/po_db.inc
138 /purchasing/includes/ui/po_ui.inc
140 17-Jun-2009 Janusz Dobrowolski
141 # Fixed form reset after error, allowed png logo files.
142 $ /admin/company_preferences.php
143 ! Removed unneeded submit_on_change in uom selector.
144 $ /includes/ui/ui_lists.inc
145 # Allowed reuse of supplier references from voided invoices.
146 $ /purchasing/supplier_invoice.php
147 # Total payment/credit sign fix.
148 $ /purchasing/allocations/supplier_allocation_main.php
149 # Voided documents should not be displayed.
150 $ /purchasing/inquiry/supplier_inquiry.php
152 17-Jun-2009 Joe Hunt/Tu Nguyen
153 # [0000136] view_po on invoices and credits shows transactions from other suppliers
154 $ /purchasing/includes/db/invoice_db.inc
156 16-Jun-2009 Janusz Dobrowolski
157 ! Added error logging to file or syslog.
160 # Cleaned output buffering notices.
161 $ /includes/errors.inc
162 /includes/session.inc
165 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
166 ! Clean-up in ui_list codes.
167 $ /includes/ui/ui_lists.inc
168 /manufacturing/work_order_entry.php
169 /manufacturing/search_work_orders.php
170 /manufacturing/manage/bom_edit.php
171 /manufacturing/inquiry/bom_cost_inquiry.php
174 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
175 $ /gl/includes/db/gl_db_account_types.inc
176 /gl/includes/db/gl_db_accounts.inc
178 /reporting/rep705.php
179 /reporting/rep706.php
180 /reporting/rep707.php
181 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
184 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
185 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
186 $ /includes/references.inc
187 ! Improved email sending of documents. With help of Tom Moulton
188 $ /reporting/rep109.php
189 /reporting/rep209.php
190 /reporting/includes/class.mail.inc
191 /reporting/includes/pdf.report.inc
195 $ /gl/includes/db/gl_db_trans.inc
196 /gl/inquiry/gl_trial_balance.php
197 /includes/ui/ui_view.inc
198 /reporting/rep708.php
201 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
202 $ /gl/manage/gl_account_classes.php
203 /gl/includes/db/gl_db_account_types.inc
204 /gl/includes/db/gl_db_accounts.inc
205 /gl/inquiry/gl_trial_balance.php
207 /includes/ui/ui_lists.inc
208 /reporting/rep705.php
209 /reporting/rep706.php
210 /reporting/rep707.php
211 /reporting/rep708.php
214 # Bad format in due date column in search dimensions
215 $ /dimensions/inquiry/search_dimensions.php
218 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
219 $ /gl/includes/db/gl_db_trans.inc
220 /gl/includes/ui/gl_bank_ui.inc
222 /includes/ui/ui_lists.inc
223 /manufacturing/search_work_orders.php
224 /manufacturing/work_order_costs.php (new file)
225 /manufacturing/work_order_entry.php
226 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
227 $ /manufacturing/work_order_add_finished.php
228 /manufacturing/work_order_issue.php
229 /manufacturing/work_order_release.php
230 /manufacturing/includes/manufacturing_ui.inc
231 /manufacturing/includes/db/work_orders_db.inc
232 /manufacturing/includes/db/work_orders_quick_db.inc
233 /manufacturing/includes/db/work_orders_produce_items_db.inc
234 /manufacturing/view/work_order_view.php
237 # Missing underscore in gettext string
238 $ /sales/create_recurrent_invoices.php
239 # Broken gettext string over 2 lines
240 $ /sales/customer_delivery.php
243 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
244 $ /purchasing/includes/db/invoice_db.inc
247 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
248 $ /reporting/includes/reports_classes.inc
249 # Deleting of Locations was too easy. Implemented much more checks
250 $ /inventory/manage/locations.php
251 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
252 $ /reporting/rep302.php
253 /reporting/rep303.php
254 /includes/db/manufacturing_db.inc
255 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
256 $ /manufacturing/work_order_issue.php
257 /manufacturing/work_order_add_finished.php
258 # Missing decimal calculation in BOM edit.
259 $ /manufacturing/manage/bom_edit.php
260 # Wrong toottip text on Process button in Purchase Order, Receive Items.
261 $ /purchase/po_receive_items.php
264 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
265 $ /gl/includes/db/gl_db_accounts.inc
266 /gl/includes/db/gl_db_account_types.inc
267 /reporting/rep701.php
268 /reporting/rep705.php
269 /reporting/rep706.php
270 /reporting/rep707.php
273 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
274 $ /gl/includes/db/gl_db_accounts.inc
275 /gl/includes/db/gl_db_account_types.inc
276 /reporting/rep701.php
277 /reporting/rep705.php
278 /reporting/rep706.php
279 /reporting/rep707.php
280 # fixed wider combobox for backup-files in company backup
284 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
285 $ /purchasing/includes/db/grn_db.inc
286 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
287 $ /gl/includes/db/gl_db_accounts.inc
288 /reporting/rep706.php
289 /reporting/rep707.php
290 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
291 $ /reporting/rep303.php
292 /reporting/reports_main.php
294 23-May-2009 Janusz Dobrowolski
295 # Fixed transaction table search update.
296 $ /admin/view_print_transaction.php
297 # Fixed initial select for array_selector()
298 $ /includes/ui/ui_lists.inc
300 22-May-2009 Janusz Dobrowolski
301 # Fixed buggy reference instead of id in report dimension selectors.
302 $ /reporting/includes/reports_classes.inc
303 # Fixed typo in setup menu
304 $ /applications/setup.php
306 21-May-2009 Joe Hunt/Tom Moulton
307 # Recursion fix in manufacturing_db.inc by Tom Moulton
308 $ /includes/db/manufacturing_db.inc
310 20-May-2009 Janusz Dobrowolski
312 $ /inventory/prices.php
313 # Fixed select buttons icon.
314 $ /sales/manage/customer_branches.php
317 # Fixed and optimized On Order in Inventory Items Status and reports
318 $ /includes/db/manufacturing_db.inc
319 /inventory/inquiry/stock_status.php
320 /reporting/rep302.php
321 /reporting/rep303.php
322 /sales/includes/db/sales_order_db.inc
325 # html header shown in backup downloads.
327 ! Reinserted the link to GL in Work Order Inquiry.
328 $ /manufacturing/search_work_orders.php
329 # Added non closed work order requirements on On Order in Inventory Items Status
330 $ /inventory/inquiry/stock_status.php
331 ! Added mb_flag 'M' in demand checks
332 $ /sales/includes/db/sales_order_db.inc
333 /reporting/rep302.php
334 /reporting/rep303.php
337 ! Changed service items to use cogs account instead of inventory account.
338 $ /inventory/manage/items.php
341 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
342 $ /includes/ui/db_pager_view.inc
343 ! Removed obsolete 'K' mb_flag checks.
344 $ /includes/data_checks.inc
345 /includes/ui/ui_lists.inc
348 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
349 $ /includes/ui/ui_lists.inc
352 # Period presentation bug in tax report/inquiry
353 $ /gl/inquiry/tax_inquiry.php
354 /reporting/includes/reports_classes.inc
357 # Layout bug in exchange rate display
358 $ /includes/ui/ui_view.inc
359 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
360 $ /sales/inquiry/sales_orders_view.php
361 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
362 $ /sales/includessales_order_ui.inc
364 05-May-2009 Janusz Dobrowolski
365 # Fixed check if code for new sales kit is not used.
366 $ /inventory/manage/sales_kits.php
369 # Purchase Order document shows wrong purch data conversion if purch data
370 $ /reporting/rep209.php
372 ------------------------------- Release 2.1.2 ----------------------------------
378 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
379 $ /purchasing/manage/suppliers.php
381 20-Apr-2009 Janusz Dobrowolski
382 # Rewritten backup manager, fixed progressbar bug.
384 # Fixed bug in zipped sql file restore.
385 $ /admin/db/maintenance_db.inc
386 ! JsHttpRequest class updated to latest version.
387 $ /includes/JsHttpRequest.php
389 ! Added optional parameter in vertical_space()
390 $ /includes/ui/ui_controls.inc
391 + Helper for javascript confirm dialogs added.
392 $ /includes/ui/ui_input.inc
393 ! Client side confirm dialog added for destructive submits.
394 $ /purchasing/supplier_invoice.php
395 /purchasing/includes/ui/invoice_ui.inc
396 /sales/sales_order_entry.php
397 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
398 $ /includes/current_user.inc
399 /includes/page/footer.inc
400 /includes/page/header.inc
401 /includes/ui/ui_view.inc
405 /themes/aqua/images/progressbar.gif
406 /themes/cool/images/progressbar.gif
407 /themes/default/images/progressbar.gif
408 /themes/default/images/ajax-loader2.gif (new)
409 /themes/default/images/warning.png (new)
410 /themes/aqua/images/ajax-loader2.gif (new)
411 /themes/aqua/images/warning.png (new)
412 /themes/cool/images/ajax-loader2.gif (new)
413 /themes/cool/images/warning.png (new)
414 # Fixed supplier uom retrieval.
415 $ /purchasing/includes/db/po_db.inc
417 04-Apr-2009 Janusz Dobrowolski
418 # Paper format defaults to A4 for unknown specifiers.
419 $ /reporting/includes/pdf_report.inc
420 # Sealing sql statements.
421 $ /sales/manage/customers.php
423 01-Apr-2009 Janusz Dobrowolski
424 # Fixed document mailing.
425 $ /reporting/includes/pdf_report.inc
426 # Fixed focus javascript error on lists.
427 $ /includes/ui/ui_lists.inc
428 # Fixed report links hotkey selection
431 ------------------------------- Release 2.1.1 ----------------------------------
432 30-Mar-2009 Janusz Dobrowolski
433 # Fixed display of unsufficient quantities in sales docs.
434 $ /sales/includes/ui/sales_order_ui.inc
435 /themes/aqua/default.css
436 /themes/cool/default.css
437 /themes/default/default.css
438 # Updated gettext template file
439 $ /lang/new_language_template/LC_MASSAGES/empty.po
443 29-Mar-2009 Janusz Dobrowolski
444 # [0000126] 'Invoice' words on credit note document.
445 $ /reporting/includes/doctext.inc
446 /reporting/includes/doctext2.inc
447 # [0000125] Sql error when creating credit note.
448 $ /sales/includes/db/sales_credit_db.inc
449 # [0000121] Error during qoh calculations.
450 $ /sales/includes/ui/sales_order_ui.inc
452 28-Mar-2009 Janusz Dobrowolski
453 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
454 $ /gl/manage/exchange_rates.php
456 27-Mar-2009 Janusz Dobrowolski
457 # Fixed include file path in reports 104,303
458 $ /reporting/rep104.php
459 /reporting/rep303.php
461 26-Mar-2009 Janusz Dobrowolski
462 # Fixed problems with cash invoices created after db upgrade.
463 $ /includes/data_checks.inc
464 /sales/includes/db/sales_points_db.inc
465 /sales/manage/sales_points.php
469 # Wrong price decimals in Report Salesman Listing
470 $ /reporting/rep106.php
472 23-Mar-2009 Janusz Dobrowolski
473 # Fixed keybord access issue after AltTab
477 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
478 $ /reporting/including/excel_report.inc
480 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
481 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
482 $ /inventory/manage/items.php
483 /inventory/includes/inventory_db.inc
484 /reporting/rep104.php
485 /reporting/rep303.php
487 21-Mar-2009 Janusz Dobrowolski
488 # Broken currency section after date change.
489 $ /sales/includes/ui/sales_credit_ui.inc
490 /sales/includes/ui/sales_order_ui.inc
493 # Truncation bug when inserting/updating entered supplier credit limit
494 $ /purchasing/manage/suppliers.php
497 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
498 $ /taxes/tax_types.php
500 19-Mar-2009 Janusz Dobrowolski
501 # Fixed quick entry amount update on list change.
502 $ /gl/includes/ui/gl_journal_ui.inc
504 ------------------------------- Release 2.1 ----------------------------------------------------
509 18-Mar-2009 Janusz Dobrowolski
510 # Additional php.ini checks and fixes for php in CGI mode
515 # Default focus in lists on searchbox if used.
516 $ /includes/ui/ui_lists.inc
517 # Fixed update after code search.
518 $ /inventory/manage/sales_kits.php
520 16-Mar-2009 Janusz Dobrowolski
521 # Fixed redirection after order cancelation.
522 $ /sales/sales_order_entry.php
525 # Minor bug in Report List of Journal Entries
526 $ /reporting/rep702.php
529 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
530 if invoice date is later than payment date
531 $ /includes/banking.inc
533 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
534 # GL line delete bug fixed.
535 $ /gl/includes/ui/gl_bank_ui.inc
536 /gl/includes/ui/gl_journal_ui.inc
537 /includes/ui/items_cart.inc
538 # Random syntax error + new menu item :).
539 $ /manufacturing/inquiry/bom_cost_inquiry.php
540 /applications/manufacturing.php
541 - Removed non used file
542 $ /admin/db/v_banktrans.inc (removed)
545 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
546 $ /gl/include/db/gl_db_banking.inc
548 10-Mar-2009 Janusz Dobrowolski
549 # [0000119] Fixed search by item description in sales item selector.
550 $ /includes/ui/ui_lists.inc
551 # Fixed email_row/link_row display for empty input value.
552 $ /includes/ui/ui_inputs.inc
554 $ /purchasing/allocations/supplier_allocate.php
555 /sales/allocations/customer_allocate.php
557 ------------------------------- Release 2.1.0 RC ------------------------------------------------
559 ! Release 2.1.0 Release Candidate (RC).
562 $ /reporting/includes/excel_report.inc
564 09-Mar-2009 Janusz Dobrowolski
565 # Initial prefs for new created user now copied form current admin settings.
567 # Changed page_security level to 1
568 $ /admin/display_prefs.php
569 # Fixed item code display after item delete
570 $ /inventory/manage/items.php
572 $ /includes/session.inc
575 ! XLS engine now compatible with PEAR Excel Writer.
576 $ /reporting/includes/excel_report.inc
577 /reporting/includes/Workbook.php
580 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
581 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
582 /reporting/includes/Workbook.php (new file)
583 /reporting/includes/excel_report.inc
584 /reporting/includes/pdf_report.inc
585 /reporting/prn_redirect.php
586 /reporting all repXXX.php files
588 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
589 + Preparation for Excel Writer continued
590 $ /reporting/includes/ExcelWriterXML.php
591 /reporting/includes/ExcelWriterXML_Sheet.php
592 /reporting/includes/ExcelWriterXML_Style.php
593 /reporting/includes/excel_report.inc
594 /reporting all repXXX.php that are not documents
597 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
598 $ /reporting/includes/reports_classes.inc
599 /reporting/includes/pdf_report.inc
600 /reporting/includes/ExcelWriterXML.php (new file)
601 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
602 /reporting/includes/ExcelWriterXM__Style (new file)
603 /reporting/includes/excel_report.inc (new file)
604 /reporting/reports_main.php
605 /reporting/rep701.php
606 /reporting/rep705.php
607 /reporting/rep706.php
608 /reporting/rep707.php
610 01-Mar-2009 Janusz Dobrowolski
611 # Setting magic_quotes_gpc and register_globals to off in htaccess file
615 ! Improved layout in standard themes (graphics)
616 $ /themes/aqua/renderer.php
617 /themes/aqua/help.gif (new file)
618 /themes/aqua/login.gif (new file)
619 /themes/aqua/right.gif (new file)
620 /themes/cool/renderer.php
621 /themes/cool/help.gif (new file)
622 /themes/cool/login.gif (new file)
623 /themes/cool/right.gif (new file)
624 /themes/default/renderer.php
625 /themes/default/help.gif (new file)
626 /themes/default/login.gif (new file)
627 /themes/default/right.gif (new file)
628 /themes/themes/login.css
630 27-Feb-2009 Janusz Dobrowolski
631 # Security fix to my last commit.
632 $ /frontaccounting.php
633 /includes/lang/language.php
637 $ /inventory/prices.php
638 /inventory/reorder_level.php
639 /inventory/inquiry/stock_status.php
641 24-Feb-2009 Janusz Dobrowolski
642 # Cleaning startup code
645 /includes/session.inc
646 /includes/db/connect_db.inc
647 /includes/lang/gettext.php
648 /includes/lang/language.php
649 # Language changed on display prefs page stored to database.
650 $ /admin/display_prefs.php
651 /admin/db/users_db.inc
652 /includes/current_user.inc
654 $ /applications/customers.php
655 /applications/dimensions.php
656 /applications/generalledger.php
657 /applications/inventory.php
658 /applications/manufacturing.php
659 /applications/setup.php
660 /applications/suppliers.php
663 ! Changed extension include to be outside function. Didn't work in submenus.
664 $ frontaccounting.php
666 ! Better color in data picker
667 $ /themes/aqua/default.css
668 /themes/cool/default.css
669 /themes/default/default.css
671 22-Feb-2009 Janusz Dobrowolski
672 ! Application startup code cleanup.
673 $ /frontaccounting.php
675 /applications/customers.php
676 /applications/dimensions.php
677 /applications/generalledger.php
678 /applications/inventory.php
679 /applications/manufacturing.php
680 /applications/setup.php
681 /applications/suppliers.php
682 /includes/session.inc
683 /includes/lang/language.php
684 /themes/default/renderer.php
685 /themes/aqua/renderer.php
686 /themes/cool/renderer.php
687 ! Removed obsolete $applications array.
691 ! Calendar style moved to theme default.css
692 $ /includes/ui/ui_view.inc
693 /themes/aqua/default.css
694 /themes/cool/default.css
695 /themes/default/default.css
696 # Fixed charset selection on login screen
698 # Blocked password changes in demo mode
699 $ /admin/change_current_user_password.php
700 ! Default theme and language set for not logged user
701 $ /includes/current_user.inc
702 /includes/prefs/userprefs.inc
703 # Fixed initial query order.
704 $ /purchasing/inquiry/po_search.php
707 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
708 $ /includes/ui/db_pager_view.inc
709 ! Better layout in stock_movements.php
710 $ /inventory/inquiry/stock_movements.php
713 ! Better layout in Items form.
714 $ /inventory/manage/items.php
717 # Instruction in update.html should include switch to standard theme before upgrade
719 # Bug in function get_ecb_rate when no function curl_init (missing url part)
720 $ /gl/includes/db/gl_db_rates.inc
722 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
724 ! Release 2.1.0 beta 2
727 14-Feb-2009 Janusz Dobrowolski
728 # Removed obsolete bank_trans field
732 # Drop column queries executed also in not forced upgrade install
733 $ /admin/db/maintenance_db.inc
735 13-Feb-2009 Janusz Dobrowolski
736 ! Added login page language setting
739 /includes/lang/language.php
740 /lang/installed_languages.inc
742 $ /admin/display_prefs.php
743 # Unified display_error function name in install wizard and main code
747 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
748 $ /includes/ui/ui_view.inc
750 12-Feb-2009 Janusz Dobrowolski
751 ! Changed extension menu file placement, added support for gettext in extensions.
752 $ /frontaccounting.php
753 # Fix for some buggy curl versions.
754 $ /gl/includes/db/gl_db_rates.inc
755 /gl/manage/exchange_rates.php
756 # Fixed get_amount() to return 0 for invalid input.
760 ------------------------------- Release 2.1.0 beta --------------------------------------------
762 08-Feb-2009 Janusz Dobrowolski
763 # Fixed division by zero bug in empty pager
764 $ includes/db_pager.inc
765 # Fixed special char display issue in item name [0000116]
766 $ sales/includes/cart_class.inc
769 ! Changed license type to GNU GPLv3. Stamped headers changed.
770 $ all appropriate source files
773 ! Removed ALTER TABLE DROP columns
775 ! Removed files from CVS
776 /company/0/images/logo_frontaccounting.png
777 /reporting/fonts/vera.afm
781 /themes/default/images/escape.png
784 # Software Upgrade (re-read of current user needed)
785 $ /admin/inst_upgrade.php
788 ! install/index.php link to AGPL license
791 03-Feb-2009 Janusz Dobrowolski
792 ! Merging bugfixes since 2.0.6 from main trunk (see below)
794 /gl/includes/db/gl_db_banking.inc
795 /gl/manage/gl_account_classes.php
796 /includes/ui/items_cart.inc
797 /includes/ui/ui_view.inc
798 /purchasing/includes/db/invoice_db.inc
799 /reporting/rep101.php
800 /reporting/rep201.php
801 /reporting/includes/class.pdf.inc
802 /sales/credit_note_entry.php
803 /sales/customer_credit_invoice.php
804 /sales/customer_delivery.php
805 /sales/customer_invoice.php
806 /sales/includes/db/payment_db.inc
807 /sales/includes/db/sales_credit_db.inc
808 /sales/includes/db/sales_delivery_db.inc
809 /sales/includes/db/sales_invoice_db.inc
810 /sales/includes/ui/sales_order_ui.inc
811 /sales/view/view_credit.php
812 # Due date display finally fixed.
813 $ /purchasing/inquiry/supplier_inquiry.php
814 /sales/inquiry/customer_inquiry.php
816 ------------------------------- Release 2.0.7 --------------------------------------------
822 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
823 $ /sales/inquiry/customer_inquiry.php
826 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
827 $ /sales/customer_delivery.php
828 /sales/customer_invoice.php
829 /sales/includes/ui/sales_order_ui.inc
831 08-Jan-2009 Janusz Dobrowolski
832 # Numeric check on class id added.
833 $ /gl/manage/gl_account_classes.php
836 # [0000104] minor language updates in a few sales files
837 $ /sales/customer_invoice.php
840 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
841 $ /gl/includes/db/gl_db_banking.inc
843 22-Dec-2008 Janusz Dobrowolski
844 # [0000102] Credit note was stored without entered shippment cost and comment.
845 $ /sales/credit_note_entry.php
846 # [0000103] Error during save of modified freehand credit note.
847 $ /sales/includes/db/cust_trans_db.inc
850 # [0000101] Roll back of yeasterday issues
851 $ /purchasing/includes/db/invoice_db.inc
852 /purchasing/includes/db/supp_payment_db.inc
853 /sales/includes/db/payment_db.inc
854 /sales/includes/db/sales_credit_db.inc
855 /sales/includes/db/sales_invoice_db.inc
858 # [0000101] More wonderful rounding issues
859 $ /includes/ui/ui_view.inc
860 /purchasing/includes/db/invoice_db.inc
861 /purchasing/includes/db/supp_payment_db.inc
862 /sales/includes/db/payment_db.inc
863 /sales/includes/db/sales_credit_db.inc
864 /sales/includes/db/sales_delivery_db.inc
865 /sales/includes/db/sales_invoice_db.inc
868 # [0000100] Keep getting left allocated weird results (rounding problems).
869 $ /includes/ui/ui_view.inc
870 /purchasing/inquiry/supplier_allocation_inquiry.php
871 /reporting/rep101.php
872 /reporting/rep201.php
873 /sales/inquiry/customer_allocation_inquiry.php
875 10-Dec-2008 Janusz Dobrowolski
876 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
877 $ /includes/ui/items_cart.inc
879 09-Dec-2008 Janusz Dobrowolski
880 # [0000098] Unable issue of credit note for invoice with removed item lines.
881 $ /sales/customer_credit_invoice.php
882 # [0000097] Can't void freehand customer credit note.
883 $ /sales/includes/db/sales_invoice_db.inc
884 # Fixed to hide empty credit note lines.
885 $ /sales/view/view_credit.php
886 -------------------------------------------------------------------------------
888 03-Feb-2009 Janusz Dobrowolski
889 # sql2date around row[date] in due date.
890 $ /purchasing/inquiry/supplier_inquiry.php
891 # Bugfix [0000115] once again.
892 $ /sales/inquiry/sales_orders_view.php
893 # Division by zero avoided in db_pager
894 $ /includes/db_pager.inc
897 ! Better layout in Form setup
898 $ /admin/forms_setup.php
899 # sql2date around row[date] in due date.
900 $ /sales/inquiry/customer_inquiry.php
902 02-Feb-2009 Janusz Dobrowolski
903 # Fixed initial sort order in pagers
904 $ /dimensions/inquiry/search_dimensions.php
905 /includes/db_pager.inc
906 /purchasing/allocations/supplier_allocation_main.php
907 /purchasing/inquiry/po_search_completed.php
908 /purchasing/inquiry/supplier_allocation_inquiry.php
909 /purchasing/inquiry/supplier_inquiry.php
910 /sales/allocations/customer_allocation_main.php
911 /sales/inquiry/customer_allocation_inquiry.php
912 /sales/inquiry/customer_inquiry.php
913 # Fixed due date display for invoices.
914 $ /sales/inquiry/customer_inquiry.php
915 # Bugfix [0000115] - error on empty table update in fallback mode.
916 $ /sales/inquiry/customer_allocation_inquiry.php
919 + Outputs/Inputs on tax inquiry as well (why not)
920 $ /gl/includes/db/gl_db_trans.inc
921 /gl/inquiry/tax_inquiry.php
922 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
928 # A few minor fixes to get the tax report and inquiry right and syncronized
929 $ /gl/includes/db/gl_db_trans.inc
930 /gl/inquiry/tax_inquiry.php
931 /reporting/rep709.php
932 # Missing parameter to add_trans_tax_details
933 $ /sales/includes/db/sales_credit_db.inc
934 /sales/includes/db/sales_delivery_db.inc
935 /sales/includes/db/sales_invoice_db.inc
937 29-Jan-2009 Janusz Dobrowolski
938 # Changes related to rewrite and optimalization of tax registration
939 $ /gl/includes/db/gl_db_bank_trans.inc
940 /gl/includes/db/gl_db_banking.inc
941 /gl/includes/db/gl_db_trans.inc
942 /purchasing/includes/db/invoice_db.inc
943 /purchasing/includes/db/invoice_items_db.inc
944 /purchasing/view/view_supp_credit.php
945 /purchasing/view/view_supp_invoice.php
946 /reporting/rep107.php
947 /reporting/rep110.php
948 /reporting/rep709.php
949 /sales/includes/db/cust_trans_details_db.inc
950 /sales/includes/db/sales_credit_db.inc
951 /sales/includes/db/sales_delivery_db.inc
952 /sales/includes/db/sales_invoice_db.inc
953 /sales/view/view_credit.php
954 /sales/view/view_dispatch.php
955 /sales/view/view_invoice.php
959 /gl/inquiry/tax_inquiry.php
960 # Added precheck before system upgrade
961 $ /admin/inst_upgrade.php
962 # Reduced delay when ECB currency exrates page is unavailable.
963 $ /gl/includes/db/gl_db_rates.inc
965 $ /inventory/prices.php
966 /includes/ui/ui_view.inc
967 # Fixed bug in checks before group delete.
968 $ /sales/manage/sales_groups.php
969 # Removing obsolete tax group in GL account definition
970 $ /gl/includes/db/gl_db_accounts.inc
971 /gl/manage/gl_accounts.php
974 ! Changes to committed tax report routines.
975 $ /sales/includes/db/sales_invoice_db.inc
976 /sales/includes/db/sales_delivery_db.inc
977 /sales/includes/db/sales_credit_db.inc
978 /purchasing/includes/db/invoice_db.inc
979 /reporting/rep709.php
982 + Copyright notes at top op every source file
983 $ All files still missing
986 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
989 # fixed underline in db pager for sortable columns.
990 $ /themes/aqua/default.css
991 /themes/cool/default.css
992 /themes/default/default.css
995 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
996 $ /gl/manage/gl_quick_entries.php
998 /includes/ui/ui_view.inc
999 + Added 'inactive' field in most 'catalog' tables.
1003 + Added graphics for cancel. (door-out)
1004 /themes/aqua/images/cancel.png
1005 /themes/cool/images/cancel.png
1006 /themes/default/images/cancel.png
1008 24-Jan-2009 Janusz Dobrowolski
1009 ! Set maximum width for select to avoid broken layout in two column layout.
1010 $ /themes/aqua/default.css
1011 /themes/cool/default.css
1012 /themes/default/default.css
1013 # Voiding tax records included via GL/bank transactions
1014 $ /admin/db/voiding_db.inc
1015 /gl/includes/db/gl_db_bank_trans.inc
1016 /gl/includes/db/gl_db_trans.inc
1017 # Fixed quick entry types values.
1018 $ /includes/types.inc
1020 23-Jan-2009 Joe Hunt
1021 + Added new files in doc subdirectory
1022 $ /doc/attachments.txt
1023 /doc/bank_reconciliation.txt
1024 /doc/dim_on_invoice.txt
1026 /doc/quick_entries.txt
1027 /doc/recurrent_invoice.txt
1029 22-Jan-2009 Janusz Dobrowolski
1030 # Added attachments to company sub_dirs
1032 # Added hot key for Quick Entries
1033 $ /applications/generalledger.php
1034 # Improved quick entries.
1037 /gl/includes/db/gl_db_bank_accounts.inc
1038 /gl/includes/ui/gl_bank_ui.inc
1039 /gl/includes/ui/gl_journal_ui.inc
1041 /includes/ui/items_cart.inc
1042 /gl/manage/gl_quick_entries.php
1043 /includes/ui/ui_lists.inc
1044 /includes/ui/ui_view.inc
1045 /purchasing/supplier_credit.php
1046 /purchasing/supplier_invoice.php
1047 /purchasing/includes/ui/invoice_ui.inc
1051 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1052 $ /gl/includes/db/gl_db_banking.inc
1053 /gl/includes/db/gl_db_trans.inc
1054 /purchasing/includes/db/invoice_db.inc
1055 /sales/includes/db/cust_trans_details_db.inc
1057 # Allocation bug for cash sales.
1058 $ /sales/includes/db/sales_invoice_db.inc
1059 # Hiding voided gl transactions.
1060 $ /gl/view/gl_trans_view.php
1061 ! Icons removed from form buttons for now.
1062 $ /sales/sales_order_entry.php
1064 20-Jan-2009 Joe Hunt
1065 ! Preparing for installing of extensions
1066 $ installed_extensions.php (new file)
1069 # Bad handling of graphic links in certain browsers
1070 /includes/ui/ui_input.inc
1072 19-Jan-2009 Joe Hunt
1073 ! Changed direct sales document line descriptions to be editable (via edit link)
1074 $ /sales/sales_order_entry.php
1075 /includes/cart_class.inc
1076 /includes/ui/sales_order_ui.inc
1077 ! Fixed so the printed documents can handle multiple lines of description
1078 $ /reporting/rep107.php
1079 /reporting/rep109.php
1080 /reporting/rep110.php
1082 17-Jan-2009 Joe Hunt
1083 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1084 $ All files with small forms and tables.
1086 16-Jan-2009 Janusz Dobrowolski
1087 ! Fixed new pager generation on first display.
1088 $ /gl/manage/exchange_rates.php
1090 15-Jan-2009 Joe Hunt
1091 ! Adjustment of db pager width. Copyright notes.
1092 $ All files with db pager
1094 /themes/default/default.css
1095 /themes/aqua/default.css
1096 /themes/cool/default.css
1098 15-Jan-2009 Janusz Dobrowolski
1099 ! Rewritten reconciliation page.
1100 $ /gl/bank_account_reconcile.php
1101 /includes/ui/ui_lists.inc
1104 /js/reconcile.js (added)
1105 ! Standard mysql separator in date functions
1106 $ /includes/date_functions.inc
1107 + Separated checkbox generation for indirect display use
1108 $ /includes/ui/ui_input.inc
1109 ! Standard checkbox helper use.
1110 $ /sales/inquiry/sales_orders_view.php
1112 14-Jan-2009 Joe Hunt
1113 ! Page reload problem, progress bar in backup/restore,
1114 $ /admin/backups.php
1115 /admin/display_prefs.php
1116 /includes/lang/language.php
1118 12-Jan-2009 Joe Hunt
1119 ! Updating install and update helpers
1123 # Fixing price formatting of left to allocate
1124 $ /purchasing/allocations/supplier_allocation_main.php
1125 /sales/allocations/customer_allocation_main.php
1127 11-Jan-2009 Janusz Dobrowolski
1128 ! Added table pager.
1129 $ /admin/view_print_transaction.php
1130 ! Improved check_cells().
1131 $ /includes/ui/ui_input.inc
1132 # Added new attachments per company subdirectory.
1133 $ /admin/create_coy.php
1134 # Added hotkey for reconciliation menu option.
1135 $ /applications/generalledger.php
1136 # Fixed false qoh alerts.
1137 $ /sales/includes/ui/sales_order_ui.inc
1139 $ /sales/manage/sales_points.php
1141 11-Jan-2009 Joe Hunt
1142 ! Changed notice msg to warnings and changed bg color for warning
1143 $ /admin/company_preferences.php
1144 /admin/void_transaction.php
1145 /includes/errors.inc
1146 /inventory/manage/items.php
1148 10-Jan-2009 Joe Hunt
1149 + Addition of Bank Reconciliation. Author Rob Mallon
1150 $ /applications/generalledger.php
1151 /gl/bank_account_reconcile.php (new file)
1153 + Added more fields to suppliers table and fixed PO document
1155 /includes/ui/ui_input.inc (new link_row)
1156 /purchasing/manage/suppliers.php
1157 /reporting/includes/header2.inc
1158 /reporting/rep209.php
1160 09-Jan-2009 Janusz Dobrowolski
1161 + Added hook file for localized functions.
1162 $ /includes/lang/language.php
1163 ! Removed obsolete local css file inclusion.
1164 $ /includes/page/header.inc
1165 ! Optional params in table_header() added.
1166 $ /includes/ui/ui_controls.inc
1167 ! Added table pager in exchange rates editor.
1168 $ /gl/includes/db/gl_db_rates.inc
1169 /gl/manage/exchange_rates.php
1170 ! Fixed rate column, added width table parameter
1171 $ /includes/db_pager.inc
1172 /includes/ui/db_pager_view.inc
1173 # Added hot key for attachments menu option.
1174 $ /applications/setup.php
1175 # Removed bank_trans_types_db.inc inclusion.
1176 $ /gl/includes/gl_db.inc
1177 - Removed obsolete files
1178 $ /gl/manage/bank_trans_types.php (removed)
1179 /gl/includes/db/bank_trans_types.inc (removed)
1180 /lang/en_US/stylesheet.css (removed)
1181 /lang/new_language_template/stylesheet.css (removed)
1182 - Example picture files moved to company/0
1183 $ /inventory/manage/image (removed)
1184 /inventory/manage/image/0 (removed)
1185 /inventory/manage/image/0/102.jpg (removed)
1186 /inventory/manage/image/0/103.jpg (removed)
1187 /inventory/manage/image/0/104.jpg (removed)
1189 09-Jan-2009 Joe Hunt
1190 ! Changed $path_to_root in report files and stamped copyright
1192 + Added Sales kits to Items price list.
1193 $ /reporting/rep104.php
1194 # Company logo can not be deleted.
1195 $ /admin/company_preferences.php
1196 # Bug [0000107] and [0000108]
1197 $ /inventory/includes/db/items_codes_db.inc
1198 /gl/manage/gl_account_types.php
1200 08-Jan-2009 Joe Hunt
1201 ! Changed attachments to use unique files store instead of blobs
1202 $ /admin/attachments/attachments.php
1205 07-Jan-2009 Joe Hunt
1206 ! Changed supplier credit note to only show items for a period, default 30 days back.
1207 $ /purchasing/includes/db/grn_db.inc
1208 /purchasing/includes/invoice_ui.inc
1209 /purchasing/supplier_credit.php
1211 07-Jan-2009 Janusz Dobrowolski
1212 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1214 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1215 $ sales/includes/cart_class.inc
1216 # Fixed error handling in forced upgrade mode.
1217 $ admin/db/maintenance_db.inc
1218 + Added backtrace debugging function;
1219 $ /includes/ui/ui_view.inc
1221 05-Jan-2009 Joe Hunt
1222 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1223 If there are many invoice items during a year, there would be many rows suggestions.
1224 $ /purchasing/includes/db/grn_db.inc
1225 /purchasing/includes/db/invoice_db.inc
1226 /purchasing/includes/ui/invoice_ui.inc
1227 /purchasing/supplier_credit.php
1228 /purchasing/inquiry/supplier_inquiry.php
1229 /purchasing/view/view_supp_credit.php
1231 22-Dec-2008 Janusz Dobrowolski
1232 # Fixed item_code database update on item creation.
1233 $ /inventory/includes/db/item_codes_db.inc
1234 /inventory/includes/db/items_db.inc
1236 21-Dec-2008 Joe Hunt
1237 # Minor bugs in layout and quick entries.
1238 $ /Includes/ui/ui_view.inc
1239 /purchasing/includes/ui/invoice_ui.inc
1240 /purchasing/supplier_invoice.php
1241 # Minor bugs in doctext.inc and doctext2.inc
1242 $ /reporting/includes/doctext.inc
1243 /reporting/includes/doctext2.inc
1245 20-Dec-2008 Joe Hunt
1246 ! Replaced the ajax paging in stock movements with the old file.
1247 $ /inventory/inquiry/stock_movements.php
1248 ! Better layout in big forms
1249 $ /includes/ui/ui_controls.inc
1251 18-Dec-2008 Joe Hunt
1252 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1255 /gl/includes/db/gl_db_banking.inc
1256 /includes/ui/ui_view.inc
1257 /purchasing/supplier_credit.php
1258 /purchasing/supplier_invoice.php
1259 /purchasing/includes/ui/invoice_ui.inc
1261 15-Dec-2008 Janusz Dobrowolski
1262 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1263 $ /sales/includes/cart_class.inc
1264 /sales/includes/sales_ui.inc
1265 /sales/credit_note_entry.php
1266 /sales/customer_credit_invoice.php
1267 /sales/customer_delivery.php
1268 /sales/customer_invoice.php
1269 /sales/sales_order_entry.php
1270 /sales/view/view_sales_order.php
1271 # Fixed initial form values.
1272 $ /sales/manage/recurrent_invoices.php
1274 $ /purchasing/view/view_po.php
1275 /sales/includes/ui/sales_credit_ui.inc
1276 /sales/includes/ui/sales_order_ui.inc
1278 12-Dec-2008 Joe Hunt
1279 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1280 $ /reporting/includes/header2.inc
1282 11-Dec-2008 Joe Hunt
1283 + Two new fields in company table, accumulate_shipping and logal_text
1284 Accumulat shipping is for accumulating shipping on batch invoice
1285 Legal text is a last line legal info on sales invoices.
1287 /admin/db/company_db.inc
1289 /reporting/includes/header2.inc
1290 /sales/customer_invoice.php
1292 10-Dec-2008 Janusz Dobrowolski
1293 # File and line was not displayed for devel error messages.
1294 $ /includes/errors.inc
1295 # Fixed duplicate groups in list selectors.
1296 $ /includes/ui/ui_lists.inc
1298 09-Dec-2008 Joe Hunt
1299 # Bug in document right-margin when more than 1 page.
1300 $ /reporting/includes/header2.inc
1301 ! Changed so input of account type is possible (like classes)
1302 $ /gl/manage/gl_account_types.php
1303 /gl/includes/db/gl_db_account_types.inc
1305 08-Dec-2008 Janusz Dobrowolski
1306 + Added helpers for list editor F4 calls.
1307 $ /includes/ui/ui_controls.inc
1308 /sales/sales_order_entry.php
1309 + Added development/bugtracking sql trail
1312 /includes/db/connect_db.inc
1313 ! GL accounts in list selector always grouped by type
1314 $ /admin/gl_setup.php
1315 /gl/includes/ui/gl_bank_ui.inc
1316 /gl/includes/ui/gl_journal_ui.inc
1317 /gl/manage/bank_accounts.php
1318 /gl/manage/gl_accounts.php
1319 /gl/manage/gl_quick_entries.php
1320 /includes/ui/ui_lists.inc
1321 /purchasing/includes/ui/invoice_ui.inc
1322 /sales/manage/customer_branches.php
1323 # Fixed Win AltGr issue in hotkeys system.
1325 # Fixed sales_items selector for MySql 3.xx compatibility
1326 $ /includes/ui/ui_lists.inc
1327 # Fixed broken syntax in delete_item_code()
1328 $ /inventory/includes/db/items_codes_db.inc
1329 # Additional fixes to foreign/kit codes
1330 $ /inventory/manage/item_codes.php
1331 /inventory/manage/sales_kits.php
1332 ! Merged changes from main trunk up to version 2.0.6 (see below)
1336 /admin/create_coy.php
1337 /admin/db/maintenance_db.inc
1338 /gl/includes/db/gl_db_banking.inc
1339 /gl/includes/db/gl_db_trans.inc
1340 /includes/banking.inc
1341 /includes/current_user.inc
1342 /manufacturing/view/wo_production_view.php
1343 /purchasing/includes/db/invoice_db.inc
1344 /purchasing/includes/db/supp_payment_db.inc
1345 /purchasing/includes/ui/invoice_ui.inc
1346 /reporting/rep107.php
1347 /reporting/rep109.php
1348 /reporting/rep110.php
1349 /reporting/rep209.php
1350 /reporting/rep302.php
1351 /reporting/rep303.php
1352 /reporting/includes/pdf_report.inc
1353 /sales/customer_delivery.php
1354 /sales/includes/cart_class.inc
1355 /sales/includes/sales_db.inc
1356 /sales/includes/db/payment_db.inc
1357 /sales/includes/db/sales_credit_db.inc
1358 /sales/includes/db/sales_invoice_db.inc
1359 /sales/includes/ui/sales_credit_ui.inc
1360 /sales/includes/ui/sales_order_ui.inc
1361 /sales/view/view_credit.php
1362 /sales/view/view_dispatch.php
1363 /sales/view/view_invoice.php
1364 /sales/view/view_sales_order.php
1366 ------------------------------- Release 2.0.6 --------------------------------------------
1367 08-Dec-2008 Joe Hunt
1371 05-Dec-2008 Joe Hunt
1372 # [0000095] Bad behaviour of routine number_format and round in Windows.
1373 $ /gl/includes/gl_db_trans.inc
1374 /includes/banking.inc
1375 /includes/current_user.inc
1376 /purchasing/includes/ui/invoice_ui.inc
1377 /reporting/rep107.php
1378 /reporting/rep109.php
1379 /reporting/rep110.php
1380 /reporting/rep209.php
1381 /sales/view/view_credit.php
1382 /sales/view/view_dispatch.php
1383 /sales/view/view_invoice.php
1384 /sales/view/view_sales_order.php
1386 04-Dec-2008 Janusz Dobrowolski
1387 # Check write permissions and create per company subdirectory structure.
1390 # Fixed index.php files in new company dirs.
1391 $ /admin/create_coy.php
1392 /admin/db/maintenance_db.inc
1394 04-Dec-2008 Joe Hunt
1395 # [0000095] Inbalance double entry on Documents
1396 $ /gl/includes/db/gl_db_trans.inc
1397 /gl/includes/db/gl_db_banking.inc
1398 /purchasing/includes/db/invoice_db.inc
1399 /purchasing/includes/db/supp_payment_db.inc
1400 /sales/includes/db/payment_db.inc
1401 /sales/includes/db/sales_credit_db.inc
1402 /sales/includes/db/sales_invoice_db.inc
1404 29-Nov-2008 Joe Hunt
1405 # [0000094] Report does not show items that have 0 qty but have demand qty
1406 $ /reporting/rep302.php
1407 /reporting/rep303.php
1409 28-Nov-2008 Joe Hunt
1410 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1411 $ /purchasing/includes/db/invoice_db.inc
1413 27_Nov-2008 Joe Hunt
1414 # [0000092] Stock Sheet Report. Bad Page break.
1415 $ /reporting/includes/pdf_report.inc
1417 26-Nov-2008 Joe Hunt
1418 # [0000091] Tax for 2 decimal places doesn't compute properly
1419 $ /taxes/tax_calc.inc
1421 25-Nov-2008 Janusz Dobrowolski
1422 # [0000084] Low inventory items are not marked properly.
1423 $ /sales/customer_delivery.php
1424 # [0000086] New line added to document sometimes overwrites old one.
1425 $ /sales/includes/cart_class.inc
1426 # [0000087] Change of order date always updates prices.
1427 $ /sales/includes/ui/sales_credit_ui.inc
1428 /sales/includes/ui/sales_order_ui.inc
1429 # Fixed automatic price calculations always on.
1430 $ /sales/includes/sales_db.inc
1432 08-Dec-2008 Joe Hunt
1433 ! Better support for purchasing data (automatic updating from PO receive)
1434 $ /purchasing/includes/db/grn_db.inc
1435 /purchasing/includes/db/invoice_db.inc
1436 /purchasing/includes/db/po_db.inc
1437 /purchasing/includes/ui/invoice_ui.inc
1438 /purchasing/includes/purchasing_db.inc
1439 /reporting/rep209.php
1441 07-Dec-2008 Janusz Dobrowolski
1442 + Added list category grouping.
1443 $ /includes/ui/ui_lists.inc
1444 ! Changed branch/customer invoice address/name selection on reports
1445 $ /reporting/includes/doctext.inc
1446 /reporting/includes/doctext2.inc
1447 /reporting/includes/header2.inc
1448 ! Fixed default delivery address selection
1449 $ /sales/includes/ui/sales_order_ui.inc
1450 + Added delivery links
1451 $ /sales/view/view_invoice.php
1454 # Fixed error handling during upgrade
1455 $ /admin/db/maintenance_db.inc
1456 # Fixed warnings display
1457 $ /includes/errors.inc
1459 08-Dec-2008 Joe Hunt
1460 # Bad and missing parameter to header2 funciton
1461 $ /reporting/rep109.php
1462 /reporting/rep209.php
1463 ! Rerun of invoice_ui.inc
1464 $ /purchasing/includes/ui/invoice_ui.inc
1466 07-Dec-2008 Joe Hunt
1467 ! Better layout. Copyright notes. Mailto links, outer table routines.
1468 $ /admin/company_preferences.php
1469 /admin/display_prefs.php
1472 /gl/includes/ui/gl_bank_ui.inc
1473 /gl/includes/ui/gl_journal_ui.inc
1474 /includes/ui_controls.inc
1475 /includes/ui_input.inc
1476 /inventory/adjustments.php
1477 /inventory/transfers.php
1478 /inventory/includes/item_adjustments_ui.inc
1479 /inventory/includes/stock_transfers_ui.inc
1480 /inventory/manage/locations.php
1481 /purchasing/includes/ui/invoice_ui.inc
1482 /purchasing/includes/ui/po_ui.inc
1483 /purchasing/manage/suppliers.php
1484 /purchasing/supplier_credit.php
1485 /purchasing/supplier_invoice.php
1486 /purchasing/supplier_payment.php
1487 /sales/includes/ui/sales_credit_ui.inc
1488 /sales/includes/ui/sales_order_ui.inc
1489 /sales/manage/customer_branches.php
1490 /sales/manage/customers.php
1491 /sales/manage/sales_people.php
1492 /sales/customer_payments.php
1494 05-Dec-2008 Joe Hunt
1495 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1496 $ /purchasing/suppliers.php
1498 ! Changed dimension view to show result instead of ledger trans
1499 $ /dimensions/view/view_dimension.php
1500 /dimensions/includes/dimension_ui.inc
1502 05-Dec-2008 Janusz Dobrowolski
1503 ! Allowed optional ORDER BY option in base db_pager sql query
1504 $ /includes/db_pager.inc
1505 # Small fixes to pager layout
1506 $ /includes/ui/db_pager_view.inc
1507 ! Reusable button code
1508 $ /includes/ui/ui_controls.inc
1509 ! Button helpers moved from ui_controls.inc
1510 $ /includes/ui/ui_input.inc
1511 /includes/ui/ui_controls.inc
1512 # Fixed errors during focus on nonexistent elements
1515 26-Nov-2008 Janusz Dobrowolski
1516 # Fixed layout of amount_ex() fields with label.
1517 $ /includes/ui/ui_input.inc
1518 # Fixed combo_input for $sql with GROUP BY option
1519 $ /includes/ui/ui_lists.inc
1521 25-Nov-2008 Janusz Dobrowolski
1522 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1525 /admin/void_transaction.php
1526 /admin/db/voiding_db.inc
1527 /gl/includes/db/gl_db_trans.inc
1528 /gl/inquiry/gl_trial_balance.php
1529 /includes/banking.inc
1530 /includes/ui/ui_input.inc
1531 /includes/ui/ui_view.inc
1532 /manufacturing/manage/bom_edit.php
1533 /purchasing/po_receive_items.php
1534 /purchasing/supplier_credit.php
1535 /purchasing/supplier_invoice.php
1536 /purchasing/supplier_payment.php
1537 /purchasing/includes/purchasing_db.inc
1538 /purchasing/includes/db/invoice_db.inc
1539 /purchasing/includes/db/supp_payment_db.inc
1540 /purchasing/includes/db/supp_trans_db.inc
1541 /purchasing/includes/ui/invoice_ui.inc
1542 /reporting/rep101.php
1543 /reporting/rep106.php
1544 /reporting/rep201.php
1545 /reporting/rep203.php
1546 /reporting/rep209.php
1547 /reporting/rep708.php
1548 /reporting/reports_main.php
1549 /reporting/includes/class.pdf.inc
1550 /sales/customer_payments.php
1551 /sales/allocations/customer_allocate.php
1552 /sales/includes/sales_db.inc
1553 /sales/includes/db/cust_trans_db.inc
1554 /sales/includes/db/payment_db.inc
1555 /sales/view/view_receipt.php
1556 ------------------------------- Release 2.0.5 --------------------------------------------
1557 24-Nov.2008 Joe Hunt
1560 ! Changed update.html
1563 $ /reporting/includes/header2.inc
1564 /sales/view/view_receipt.php
1566 20-Nov-2008 Janusz Dobrowolski
1567 # [0000082] Bad js allocation on All/None button press.
1568 $ /sales/allocations/customer_allocate.php
1570 20-Nov-2008 Joe Hunt
1571 # Do not allow editing invoice if allocated > 0
1572 $ /sales/inquiry/customer_inquiry.php
1574 19-Nov-2008 Joe Hunt
1575 + Possibility to view a transaction before final voiding.
1576 $ /admin/void_transaction.php
1578 11-Nov-2008 Janusz Dobrowolski
1579 # Fixed right alignment of amount cells.
1580 $ /includes/ui/ui_input.inc
1581 # Fixed display bug for fully received items and false modify conflicts.
1582 $ /purchasing/po_receive_items.php
1584 10-Nov-2008 Joe Hunt
1585 ! [0000081] Trial Balance again minor changes.
1586 $ /gl/inquiry/gl_trial_balance.php
1587 /reporting/rep708.php
1589 07-Nov-2008 Joe Hunt
1590 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1591 $ /gl/inquiry/gl_trial_balance.php
1592 /reporting/reports_main.php
1593 /reporting/rep708.php
1595 03-Nov-2008 Janusz Dobrowolski
1596 # Fixed price priority in automatic calculations.
1597 $ sales/includes/sales_db.inc
1599 30-Oct-2008 Janusz Dobrowolski
1600 # [0000080] BOM elements was not editable after entry.
1601 $ /manufacturing/manage/bom_edit.php
1603 29-Oct-2008 Joe Hunt
1604 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1605 $ /purchasing/includes/db/invoice_db.inc
1607 28-Oct-2008 Joe Hunt
1608 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1609 $ /admin/db/voiding_db.inc
1610 /sales/inquiry/sales_deliveries_view.php
1611 /sales/inquiry/customer_inquiry.php
1613 27-Oct-2008 Joe Hunt
1614 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1615 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1616 $ /gl/includes/db/gl_db_trans.inc
1617 /includes/banking.inc
1618 /includes/ui/ui_view.inc
1619 /purchasing/supplier_payment.php
1620 /purchasing/includes/purchasing_db.inc
1621 /purchasing/includes/db/supp_payment_db.inc
1622 /purchasing/includes/db/supp_trans_db.inc
1623 /sales/customer_payments.php
1624 /sales/includes/sales_db.inc
1625 /sales/includes/db/cust_trans_db.inc
1626 /sales/includes/db/payment_db.inc
1627 # [0000078] Fixed some reports with wrong exchange rates.
1628 $ /reporting/rep101.php
1629 /reporting/rep106.php
1630 /reporting/rep201.php
1631 /reporting/rep203.php
1632 /reporting/rep209.php
1633 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1634 $ /purchasing/supplier_invoice.php
1636 24-Oct-2008 Joe Hunt
1637 ! [0000077] Added a total before ending balance in trial balance (also in report)
1638 $ /gl/inquiry/gl_trial_balance.php
1639 /reporting/rep708.php
1640 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1641 /reporting/includes/class.pdf.inc
1642 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1643 $ /purchasing/supplier_invoice.php
1644 /purchasing/supplier_credit.php
1645 /purchasing/includes/ui/invoice_ui.inc
1647 ------------------------------- Release 2.0.4 --------------------------------------------
1648 23-Oct-2008 Joe Hunt
1650 25-Nov-2008 Joe Hunt
1651 ! Inserted Copyright Notice and fixed graphic items
1654 /admin/attachments.php
1656 /admin/change_current_user_password.php
1657 /admin/db/company_db.inc
1658 /admin/db/maintenence_db.inc
1659 /admin/db/printers_db.inc
1660 /admin/db/users_db.inc
1661 /admin/db/v_banktrans.inc
1662 /admin/db/voiding_db.inc
1663 /admin/display_prefs.php
1664 /admin/fiscalyears.php
1665 /admin/forms_setup.php
1667 /admin/inst_upgrade.php
1668 /admin/payment_terms.php
1669 /admin/print_profiles.php
1671 /admin/shipping_companies.php
1673 /admin/view_print_transaction.php
1674 /admin/void_transaction.php
1676 /gl/includes/ui/gl_bank_ui.inc
1677 /gl/includes/ui/gl_journal_ui.inc
1678 /gl/inquiry/bank_inquiry.php
1679 /gl/inquiry/tax_inquiry.php
1680 /gl/manage/bank_accounts.php
1681 /includes/ui/ui_controls.inc
1682 /reporting/includes/pdf_report.inc
1683 /reporting/rep709.php
1684 /sales/includes/ui/sales_credit_ui.inc
1687 24-Nov-2008 Janusz Dobrowolski
1688 + Added alias/foreign item codes and sales kits support.
1689 $ /applications/inventory.php
1690 /includes/ui/ui_lists.inc
1691 /inventory/prices.php
1692 /inventory/includes/inventory_db.inc
1693 /inventory/includes/db/items_category_db.inc
1694 /inventory/includes/db/items_db.inc
1695 /inventory/manage/items.php
1696 /inventory/includes/db/items_codes_db.inc (new)
1697 /inventory/manage/item_codes.php (new)
1698 /inventory/manage/sales_kits.php (new)
1699 /sales/includes/sales_db.inc
1700 /sales/includes/ui/sales_order_ui.inc
1701 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1702 $ /includes/db/inventory_db.inc
1703 /inventory/includes/item_adjustments_ui.inc
1704 /inventory/includes/stock_transfers_ui.inc
1705 /manufacturing/includes/work_order_issue_ui.inc
1706 /purchasing/includes/ui/po_ui.inc
1707 /sales/includes/ui/sales_credit_ui.inc
1708 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1709 $ /includes/ui/ui_input.inc
1710 # Fixed _vd() debug function for use also in ajax mode.
1711 $ /includes/ui/ui_view.inc
1712 ! Changed foreign column name to avoid mysql syntax problems, added category.
1715 # Fixed unconsistent units of measure.
1716 $ /sql/en_US-demo.sql
1719 24-Nov-2008 Joe Hunt
1720 ! Preparing for graphic Links
1722 /includes/ui/ui_input.inc
1723 /sales/sales_order_entry.php
1724 /sales/includes/ui/sales_order_ui.inc
1725 /themes/aqua/images/ok.gif
1726 /themes/cool/images/ok.gif
1727 /themes/default/images/ok.gif
1728 # Small layout bug in header2.inc
1729 $ /reporting/includes/header2.inc
1730 # Small layout bug in report bank statement
1731 $ /reporting/rep601.php
1732 # Restriction on links
1733 $ /sales/inquiry/customer_inquiry.php
1735 22-Nov-2008 Joe Hunt
1736 + Preparing for Graphic Links final.Optimized.
1738 /admin/create_coy.php
1739 /admin/inst_lang.php
1740 /admin/inst_module.php
1741 /dimensions/inquiry/search_dimensions.php
1742 /includes/ui/ui_controls.inc
1743 /includes/ui/ui_view.inc
1744 /includes/db_pager_view.inc
1745 /manufacturing/search_work_orders.php
1746 /purchasing/inquiry/po_search.php
1747 /purchasing/inquiry/po_search_completed.php
1748 /purchasing/inquiry/supplier_allocation_inquiry.php
1749 /purchasing/allocations/supplier_allocation_main.php
1750 /reporting/includes/reporting.inc
1751 /sales/allocations/customer_allocation_main.php
1752 /sales/inquiry/customer_allocation_inquiry.php
1753 /sales/inquiry/customer_inquiry.php
1754 /sales/inquiry/sales_orders_view.php
1755 /sales/inquiry/sales_deliveries_view.php
1756 /themes/default/images/receive.gif (new file)
1757 /themes/aquat/images/receive.gif (new file)
1758 /themes/cool/images/receive.gif (new file)
1761 21-Nov-2008 Joe Hunt
1762 + Preparing for Graphic Links instead of Text Links (user display option, default)
1763 (new field in 0_users, graphic_links)
1765 /admin/display_prefs.php
1766 /admin/create_coy.php
1767 /admin/inst_lang.php
1768 /admin/inst_module.php
1769 /admin/db/users_db.inc
1770 /includes/current_user.inc
1771 /includes/prefs/userprefs.inc
1772 /includes/ui/ui_controls.inc
1773 /includes/ui/ui_input.inc
1774 /includes/ui/ui_view.inc
1775 /reporting/includes/reporting.inc
1777 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1778 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1779 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1780 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1781 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1782 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1784 20-Nov-2008 Joe Hunt
1785 + Added new AGPL license file
1786 $ /doc/license.txt (new file)
1788 19-Nov-2008 Janusz Dobrowolski
1789 # Fixed error handling during database upgrade in normal and forced mode.
1790 $ /admin/db/maintenance_db.inc
1791 ! Additions needed for foreign item codes support.
1795 19-Nov-2008 Joe Hunt
1796 ! Changed the default header2.inc.
1797 $ /reporting/includes/header2.inc
1799 18-Nov-2008 Janusz Dobrowolski
1800 + System upgrade page for site admins
1801 $ /admin/db/maintenance_db.inc
1802 /applications/setup.php
1803 /admin/inst_upgrade.php (new)
1804 /sql/alter2.1.php (new)
1805 ! Added $tbpref parameter to get_user_prefs()
1806 $ /admin/db/company_db.inc
1807 # Next fixes to db_pager behaviour.
1808 $ /includes/db_pager.inc
1809 /includes/ui/db_pager_view.inc
1810 /dimensions/inquiry/search_dimensions.php
1811 /inventory/inquiry/stock_movements.php
1812 /manufacturing/search_work_orders.php
1813 /manufacturing/inquiry/where_used_inquiry.php
1814 /purchasing/allocations/supplier_allocation_main.php
1815 /purchasing/inquiry/po_search.php
1816 /purchasing/inquiry/po_search_completed.php
1817 /purchasing/inquiry/supplier_allocation_inquiry.php
1818 /purchasing/inquiry/supplier_inquiry.php
1819 /sales/allocations/customer_allocation_main.php
1820 /sales/inquiry/customer_allocation_inquiry.php
1821 /sales/inquiry/customer_inquiry.php
1822 /sales/inquiry/sales_deliveries_view.php
1823 /sales/inquiry/sales_orders_view.php
1825 16-Nov-2008 Janusz Dobrowolski
1826 ! Rewritten for paged query results.
1827 $ /inventory/inquiry/stock_movements.php
1828 + Added optional footer and header in db_pager, simplified usage.
1829 $ /includes/db_pager.inc
1830 /includes/ui/db_pager_view.inc
1832 $ /dimensions/inquiry/search_dimensions.php
1833 /manufacturing/search_work_orders.php
1834 /manufacturing/inquiry/where_used_inquiry.php
1835 /purchasing/inquiry/po_search.php
1836 /purchasing/inquiry/po_search_completed.php
1837 /purchasing/inquiry/supplier_allocation_inquiry.php
1838 /purchasing/inquiry/supplier_inquiry.php
1839 /sales/inquiry/customer_allocation_inquiry.php
1840 /sales/inquiry/customer_inquiry.php
1841 /sales/inquiry/sales_deliveries_view.php
1842 /sales/inquiry/sales_orders_view.php
1844 16-Nov-2008 Joe Hunt
1845 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1846 $ /admin/attachments.php (new file)
1847 /applications/setup.php
1848 /purchasing/supplier_credit,php
1849 /purchasing/supplier_invoice.php
1851 # Minor bug in view_print_transactions.php
1852 $ /admin/view_print_transactions.php
1854 15-Nov-2008 Joe Hunt
1855 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1858 /gl/includes/db/gl_db_bank_accounts.inc
1859 /gl/includes/ui/gl_bank_ui.inc
1860 /gl/includes/ui/gl_journal_ui.inc
1861 /includes/ui/ui_lists.inc
1863 15-Nov-2008 Joe Hunt
1864 + Added Tax Inquiry in Banking and General Ledger tab.
1865 $ /applications/generalledger.php
1866 /gl/inquiry/tax_inquiry.php (new file)
1868 14-Nov-2008 Joe Hunt
1869 + Added Sales Groups and Recurrent Invoices.
1870 $ /applications/customers.php
1871 /includes/ui/ui_lists.inc
1872 /reporting/includes/reporting.inc
1873 /reporting/rep108.php
1874 /sales/includes/db/branches_db.inc
1875 /sales/includes/db/sales_credit_db.inc
1876 /sales/includes/db/sales_delivery_db.inc
1877 /sales/includes/db/sales_invoice_db.inc
1878 /sales/inquiry/sales_orders_view.php
1879 /sales/manage/customer_branches.php
1880 /sales/manage/customers.php
1882 /sales/create_recurrent_invoices.php (new file)
1883 /sales/manage/recurrent_invoices.php (new file)
1884 /sales/manage/sales_groups.php (new file)
1886 13-Nov-2008 Janusz Dobrowolski
1887 ! Rewritten for paged query results.
1888 $ /dimensions/inquiry/search_dimensions.php
1889 # Removed obsolete dimension list submit_on_change option.
1890 $ /sales/includes/ui/sales_order_ui.inc
1891 /sales/credit_note_entry.php
1892 /sales/includes/ui/sales_credit_ui.inc
1894 12-Nov-2008 Janusz Dobrowolski
1895 ! Rewritten for paged query results.
1896 $ /manufacturing/search_work_orders.php
1897 /manufacturing/inquiry/where_used_inquiry.php
1898 /purchasing/allocations/supplier_allocation_main.php
1899 /sales/allocations/customer_allocation_main.php
1900 ! Code reorganization to reuse sql query by db_pager.
1901 /purchasing/includes/db/supp_trans_db.inc
1902 /purchasing/includes/db/suppalloc_db.inc
1903 /sales/includes/db/custalloc_db.inc
1904 ! Added $echo parameter to view_stock_status()
1905 $ /includes/ui/ui_view.inc
1906 # Fixed sql query (duplicated rows in query result)
1907 $ /sales/inquiry/customer_inquiry.php
1908 # Fixed bom selection via $_GET['stock_id']
1909 $ /manufacturing/manage/bom_edit.php
1911 12-Nov-2008 Joe Hunt
1912 ! Added dimension entries in delivery and invoice forms
1913 $ /includes/ui/ui_lists.inc
1914 /sales/credit_note_entry.php
1915 /sales/includes/cart_class.inc
1916 /sales/includes/db/cust_trans_db.inc
1917 /sales/includes/db/sales_credit_db.inc
1918 /sales/includes/db/sales_delivery_db.inc
1919 /sales/includes/db/sales_invoice_db.inc
1920 /sales/includes/db/sales_order_db.inc
1921 /sales/includes/sales_db.inc
1922 /sales/includes/ui/sales_credit_ui.inc
1923 /sales/includes/ui/sales_order_ui.inc
1924 /sales/sales_order_entry.php
1927 12-Nov-2008 Janusz Dobrowolski
1928 ! Changed db_pager API for inserted columns.
1929 $ /includes/db_pager.inc
1930 /includes/ui/db_pager_view.inc
1931 ! Fixed $cols according to api change.
1932 $ /purchasing/inquiry/supplier_inquiry.php
1933 /sales/inquiry/customer_allocation_inquiry.php
1934 /sales/inquiry/customer_inquiry.php
1935 /sales/inquiry/sales_deliveries_view.php
1936 /sales/inquiry/sales_orders_view.php
1937 ! Rewritten for paged query results.
1938 $ /purchasing/inquiry/po_search.php
1939 /purchasing/inquiry/po_search_completed.php
1940 /purchasing/inquiry/supplier_allocation_inquiry.php
1942 10-Nov-2008 Janusz Dobrowolski
1943 # Suppressed page update after import errors
1944 $ /admin/backups.php
1945 # More fail safe db_import()
1946 $ /admin/db/maintenance_db.inc
1947 # Added check for POS relations before account delete.
1948 $ /gl/manage/bank_accounts.php
1949 # Fixed for MySQL <4.0.18, removed bank_trans_types
1951 # Fixed page update after branch/customer change.
1952 $ /sales/includes/ui/sales_order_ui.inc
1954 10-Nov-2008 Joe Hunt
1955 ! changing the default.css style sheets to handle the new navibar/buttons
1956 $ /themes/default/default.css
1957 /themes/aqua/default.css
1958 /themes/cool/default.css
1959 /themes/cool/images/sort_asc.gif
1960 /themes/cool/images/sort_desc.gif
1962 10-Nov-2008 Joe Hunt
1963 ! Changed Bank Statement Report in accourding to Bank Account Change
1964 $ /reporting/rep601.php
1965 /reporting/includes/reports_classes.inc
1966 # Removed Type header from bank inquiry.
1967 /gl/inquiry/bank_inquiry.php
1969 09-Nov-2008 Janusz Dobrowolski
1970 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1971 $ /applications/generalledger.php
1972 /gl/bank_transfer.php
1974 /gl/includes/db/gl_db_bank_accounts.inc
1975 /gl/includes/db/gl_db_bank_trans.inc
1976 /gl/includes/db/gl_db_banking.inc
1977 /gl/includes/db/gl_db_trans.inc
1978 /gl/includes/ui/gl_bank_ui.inc
1979 /gl/inquiry/bank_inquiry.php
1980 /gl/manage/bank_accounts.php
1981 /gl/view/bank_transfer_view.php
1982 /gl/view/gl_deposit_view.php
1983 /gl/view/gl_payment_view.php
1984 /includes/banking.inc
1985 /includes/data_checks.inc
1987 /includes/ui/ui_lists.inc
1988 /purchasing/supplier_payment.php
1989 /purchasing/includes/db/supp_payment_db.inc
1990 /purchasing/includes/db/supp_trans_db.inc
1991 /purchasing/view/view_supp_payment.php
1992 /sales/customer_payments.php
1993 /sales/includes/db/payment_db.inc
1994 /sales/includes/db/sales_invoice_db.inc
1995 /sales/view/view_receipt.php
1997 ! Fixed session name for multiuser debuging tests.
1998 /includes/lang/language.php
1999 ! Preparing to paged table view in customer_allocation_main.php
2000 $ /sales/includes/db/cust_trans_db.inc
2001 /sales/includes/db/custalloc_db.inc
2002 # Small fix to avoid sql conflicts
2003 $ /sales/includes/db/sales_points_db.inc
2004 # Changes to POS addition related to above changes.
2005 $ /includes/ui/ui_lists.inc
2006 /sales/includes/db/sales_points_db.inc
2007 /sales/manage/sales_points.php
2010 09-Nov-2008 Joe Hunt
2011 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2012 $ /includes/ui/ui_lists.inc
2013 /includes/ui/ui_input.inc
2015 /gl/includes/db/gl_db_bank_accounts.inc
2016 /gl/includes/ui/gl_bank_ui.inc
2017 /gl/manage/gl_quick_entries.php
2018 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2021 08-Nov-2008 Janusz Dobrowolski
2022 ! Rewritten for paged query results.
2023 $ /purchasing/inquiry/supplier_inquiry.php
2024 # Fixed broken table content after customer selector change.
2025 $ /sales/inquiry/customer_allocation_inquiry.php
2026 /sales/inquiry/customer_inquiry.php
2027 /sales/inquiry/sales_deliveries_view.php
2028 /sales/inquiry/sales_orders_view.php
2030 05-Nov-2008 Janusz Dobrowolski
2031 ! Changed dbpager API.
2032 $ /includes/ui/db_pager_view.inc
2033 # Polishing db_pager code.
2034 $ /includes/db_pager.inc
2035 + Added array_replace() and array_append() helpers.
2036 $ /includes/main.inc
2037 # Fixed multiply sales document view links.
2038 $ /includes/ui/ui_view.inc
2039 ! Rewritten for paged query results.
2040 $ /sales/inquiry/customer_allocation_inquiry.php
2041 /sales/inquiry/customer_inquiry.php
2042 /sales/inquiry/sales_deliveries_view.php
2044 $ /sales/inquiry/sales_orders_view.php
2046 04-Nov-2008 Janusz Dobrowolski
2047 + Added db_pager widget for paged/sorted sql query display.
2048 $ /includes/db_pager.inc (New)
2049 /includes/ui/db_pager_view.inc (New)
2050 /themes/aqua/images/sort_asc.gif (New)
2051 /themes/aqua/images/sort_desc.gif (New)
2052 /themes/aqua/images/sort_none.gif (New)
2053 /themes/cool/images/sort_asc.gif (New)
2054 /themes/cool/images/sort_desc.gif (New)
2055 /themes/cool/images/sort_none.gif (New)
2056 /themes/default/images/sort_asc.gif (New)
2057 /themes/default/images/sort_desc.gif (New)
2058 /themes/default/images/sort_none.gif (New)
2059 /themes/default/default.css
2060 /themes/aqua/default.css
2061 + Added query size user preference.
2062 $ /admin/display_prefs.php
2063 /admin/db/users_db.inc
2064 /includes/current_user.inc
2065 /includes/prefs/userprefs.inc
2067 + Added helper functions for array manipulation.
2068 $ /includes/main.inc
2069 + Added mysql_fetch_assoc() wrapper.
2070 $ /includes/db/connect_db.inc
2071 ! Paged query result.
2072 $ /sales/inquiry/sales_orders_view.php
2073 # Two smaller fixes.
2076 31-Oct-2008 Janusz Dobrowolski
2077 + POS and cash sale support.
2079 /admin/db/users_db.inc
2080 /applications/setup.php
2081 /includes/current_user.inc
2082 /includes/ui/ui_lists.inc
2083 /sales/sales_order_entry.php
2084 /sales/includes/cart_class.inc
2085 /sales/includes/sales_db.inc
2086 /sales/includes/ui/sales_order_ui.inc
2087 /sales/manage/sales_points.php (New)
2088 /sales/includes/db/sales_points_db.inc (New)
2089 /sales/includes/cart_class.inc
2090 /sales/includes/db/sales_invoice_db.inc
2091 /sales/includes/db/sales_order_db.inc
2093 # Fixed focus after error display.
2095 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2096 $ /reporting/includes/tcpdf.php
2097 # Fixed sign in payment view.
2098 $ /sales/view/view_receipt.php
2099 # Fixed missing hotkeys support for print links.
2100 $ /reporting/includes/reporting.inc
2102 30-Oct-2008 Joe Hunt
2103 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2104 $ /applications/generalledger.php
2105 /includes/data_checks.inc
2107 /includes/ui/ui_lists.inc
2109 /gl/includes/db/gl_db_bank_accounts.inc
2110 /gl/includes/ui/gl_bank_ui.inc
2111 /gl/manage/gl_quick_entries.php
2112 /sales/manage/customer_branches.php
2113 ! New table, 0_quick_entries
2115 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2116 $ /gl/manage/gl_accounts.php
2118 24-Oct-2008 Janusz Dobrowolski
2119 ! Added hotkeys to final menu options.
2120 $ /dimensions/dimension_entry.php
2121 /gl/bank_transfer.php
2124 /inventory/adjustments.php
2125 /inventory/transfers.php
2126 /manufacturing/work_order_add_finished.php
2127 /manufacturing/work_order_issue.php
2128 /manufacturing/work_order_release.php
2129 /purchasing/po_entry_items.php
2130 /purchasing/po_receive_items.php
2131 /purchasing/supplier_payment.php
2132 /sales/credit_note_entry.php
2133 /sales/customer_credit_invoice.php
2134 /sales/customer_invoice.php
2135 /sales/customer_payments.php
2136 /sales/sales_order_entry.php
2137 # Fixed TCPDF errors display.
2138 $ /reporting/includes/tcpdf.php
2139 # Fixed page position after message display.
2142 23-Oct-2008 Janusz Dobrowolski
2143 + Improved report module performance, also usable without javascript.
2144 $ /reporting/reports_main.php
2145 /reporting/includes/class.pdf.inc
2146 /reporting/includes/pdf_report.inc
2147 /reporting/includes/reports_classes.inc
2148 /reporting/includes/header2.inc
2149 + Hotkey support for viewer links.
2150 $ /includes/ui/ui_view.inc
2152 + Added purchase order printing after entry.
2153 $ /purchasing/po_entry_items.php
2154 + Added hotkeys to credit note final menu.
2155 $ /sales/credit_note_entry.php
2156 # Fixed submit button for IE7
2157 $ /includes/ui/ui_input.inc
2158 # Fixed ajax popup flicker.
2160 # Fix after 2.0.4 merge
2161 $ /sales/inquiry/sales_orders_view.php
2163 23-Oct-2008 Joe Hunt
2164 ! Merging the changes up to 2-0-4
2165 $ /purchasing/supplier_invoice.php
2166 /purchasing/supplier_credit.php
2167 /purchasing/includes/db/invoice_db.inc
2168 /purchasing/includes/db/grn_db.inc
2169 /purchasing/includes/ui/invoice_ui.inc
2170 /purchasing/supplier_invoice_grns.php (File removed)
2171 /purchasing/supplier_credit_grns.php (File removed)
2172 /purchasing/supplier_trans_gl.php (File removed)
2173 /gl/inquiry/gl_trial_balance.php
2174 /gl/inquiry/gl_account_inquiry.php
2175 /reporting/rep704.php
2176 /reporting/rep708.php
2178 /sales/includes/ui/sales_order_ui.inc
2179 /sales/inquiry/sales_orders_view.php
2181 20-Oct-2008 Janusz Dobrowolski
2182 # Fix for pdf reports (php 5.2.4 issue)
2183 $ /reporting/includes/pdf_report.inc
2185 19-Oct-2008 Janusz Dobrowolski
2186 + User interface mode (full vs fallback) detected and set on login
2188 /includes/current_user.inc
2189 /includes/session.inc
2190 /includes/ui/ui_input.inc
2191 /includes/ui/ui_lists.inc
2192 + More sales documents available for printing from inquiry page.
2193 $ /sales/inquiry/customer_inquiry.php
2194 /reporting/includes/header2.inc
2195 ! Changed version info.
2197 # Fixed ajax popup/redirection.
2198 $ /reporting/includes/pdf_report.inc
2201 17-Oct-2008 Janusz Dobrowolski
2202 + Added ajax request indicator.
2204 /themes/aqua/renderer.php
2205 /themes/aqua/images/ajax-loader.gif (new)
2206 /themes/cool/renderer.php
2207 /themes/cool/images/ajax-loader.gif (new)
2208 /themes/default/renderer.php
2209 /themes/default/images/ajax-loader.gif (new)
2210 + Added optional popup for pdf reports display.
2211 $ /admin/display_prefs.php
2213 /admin/db/users_db.inc
2214 /includes/current_user.inc
2215 /includes/prefs/userprefs.inc
2216 /reporting/includes/pdf_report.inc
2218 # Changed message for missing currency rate.
2219 $ /includes/banking.inc
2220 # Fixed submit/button behaviour.
2222 # Fixed canceling order.
2223 $ /sales/sales_order_entry.php
2225 $ /themes/aqua/default.css
2226 # Fixed pdf_debug mode
2227 $ /reporting/includes/reporting.inc
2228 /reporting/includes/reports_classes.inc
2230 15-Oct-2008 Janusz Dobrowolski
2231 + Added remote printing support
2232 $ /admin/print_profiles.php (new)
2233 /admin/printers.php (new)
2234 /admin/db/printers_db.inc (new)
2235 /reporting/prn_redirect.php (new)
2236 /reporting/includes/printer_class.inc (new)
2237 /sql/alter2.1.sql (new)
2239 /admin/display_prefs.php
2241 /admin/db/users_db.inc
2242 /applications/setup.php
2243 /includes/current_user.inc
2244 /includes/prefs/userprefs.inc
2245 /includes/ui/ui_lists.inc
2248 /reporting/rep109.php
2249 /reporting/reports_main.php
2250 /reporting/includes/pdf_report.inc
2251 /reporting/includes/reporting.inc
2252 /reporting/includes/reports_classes.inc
2253 !Fixes related to changed printing api.
2254 $ /admin/view_print_transaction.php
2255 /purchasing/inquiry/po_search.php
2256 /purchasing/inquiry/po_search_completed.php
2257 /sales/customer_credit_invoice.php
2258 /sales/customer_delivery.php
2259 /sales/customer_invoice.php
2260 /sales/sales_order_entry.php
2261 /sales/inquiry/customer_inquiry.php
2262 /sales/inquiry/sales_deliveries_view.php
2263 /sales/inquiry/sales_orders_view.php
2264 + Added optional id parameter for label helpers; added value for buttons.
2265 $ /includes/ui/ui_input.inc
2266 + Added ajax popup screen command.
2267 $ /includes/ajax.inc
2268 # Skipping index.php file during flush_dir()
2269 $ /includes/main.inc
2271 06-Oct-2008 Janusz Dobrowolski
2272 + Menu hotkeys system implementation.
2273 $ /includes/page/header.inc
2274 /includes/ui/ui_controls.inc
2275 /includes/ui/ui_input.inc
2276 /js/JsHttpRequest.js
2279 /reporting/includes/reports_classes.inc
2280 /sales/sales_order_entry.php
2281 /sales/manage/customers.php
2282 /themes/aqua/default.css
2283 /themes/aqua/renderer.php
2284 /themes/cool/default.css
2285 /themes/cool/renderer.php
2286 /themes/default/default.css
2287 /themes/default/renderer.php
2288 + Access keys added to menu options strings.
2290 /applications/customers.php
2291 /applications/dimensions.php
2292 /applications/generalledger.php
2293 /applications/inventory.php
2294 /applications/manufacturing.php
2295 /applications/setup.php
2296 /applications/suppliers.php
2297 /reporting/reports_main.php
2299 ------------------------------- Release 2.0.3 --------------------------------------------
2300 06-Oct-2008 Joe Hunt
2303 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2304 $ /inventory/inquiry/stock_movements.php
2306 05-Oct-2008 Janusz Dobrowolski
2307 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2308 $ /sales/includes/cart_class.inc
2309 /sales/includes/sales_db.inc
2310 /sales/includes/db/sales_credit_db.inc
2311 /sales/includes/db/sales_delivery_db.inc
2312 /sales/includes/db/sales_invoice_db.inc
2313 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2314 $ /sales/manage/customers.php
2316 04-Oct-2008 Joe Hunt
2317 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2318 $ /admin/db/voiding_db.inc
2319 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2320 $ /inventory/includes/db/item_adjust_db.inc
2322 01-Oct-2008 Joe Hunt
2323 # When deleting the last module in FA a parce error arose:
2324 $ /admin/inst_module.php
2325 /admin/inst_lang.php
2327 30-Sep-2008 Janusz Dobrowolski
2328 # Bug [0000067] Settled supplier documents were displayed as overdued.
2329 $ /purchasing/inquiry/supplier_inquiry.php
2330 /purchasing/inquiry/supplier_allocation_inquiry.php
2331 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2332 $ /sales/allocations/customer_allocation_main.php
2334 29-Sep-2008 Janusz Dobrowolski
2335 # Bug [0000065] Changing item type during adding new item caused record reset.
2336 $ /inventory/manage/items.php
2338 26-Sep-2008 Joe Hunt
2339 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2340 $ /sales/includes/db/sales_credit_db.inc
2342 26-Sep-2008 Janusz Dobrowolski
2343 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2344 $ /sales/includes/db/sales_delivery_db.inc
2346 25-Sep-2008 Joe Hunt
2347 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2348 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2350 /includes/db/comments_db.inc
2351 /inventory/cost_update.php
2352 /purchasing/includes/db/supp_trans_db.inc
2353 /sales/includes/db/cust_trans_db.inc
2354 # Bug [0000060] table prefix error message and inconsistency at install
2355 $ /admin/db/maintenance_db.inc
2358 # Bug [0000061] Delivery Modifitication (standard cost change)
2359 $ /sales/includes/db/sales_delivery_db.inc
2361 ------------------------------- Release 2.0.2 --------------------------------------------
2362 23-Sep-2008 Joe Hunt
2365 ! Increased time_out to 3 minutes.
2368 23-Sep-2008 Joe Hunt
2369 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2370 $ /sales/sales_order_entry.php
2372 21-Sep-2008 Janusz Dobrowolski
2373 + Added submit_on_change option for date fields
2374 $ /includes/ui/ui_input.inc
2375 + Automatic exchange rate update after document date change
2376 $ /gl/bank_transfer.php
2378 /gl/includes/db/gl_db_rates.inc
2379 /gl/includes/ui/gl_bank_ui.inc
2380 /includes/banking.inc
2381 /includes/ui/ui_view.inc
2382 /purchasing/supplier_payment.php
2383 /sales/customer_payments.php
2384 /sales/includes/cart_class.inc
2385 # Sales/purchase terms update after document date change [0000058]
2386 $ /purchasing/includes/ui/invoice_ui.inc
2387 /purchasing/includes/ui/po_ui.inc
2388 /sales/customer_invoice.php
2389 # Fixed edit line total, price update after date change
2390 $ /sales/includes/ui/sales_credit_ui.inc
2391 /sales/includes/ui/sales_order_ui.inc
2392 # Fixed unneeded page reload on enter key in text inputs
2394 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2395 $ /includes/lang/language.php
2396 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2397 $ /includes/ui/ui_view.inc
2398 ! Default delivery required by changed to 1 day.
2399 $ /includes/prefs/sysprefs.inc
2401 $ /sales/includes/sales_db.inc
2403 20-Sep-2008 Joe Hunt
2404 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2405 $ /admin/gl_setup.php
2406 /admin/db/company_db
2407 /includes/banking.inc
2408 /purchasing/allocations/supplier_allocate.php
2409 /purchasing/includes/db/suppalloc_db.inc
2410 /sales/allocations/customer_allocate.php
2411 /sales/includes/db/custalloc_db.inc
2412 /sales/includes/db/payment_db.inc
2413 /sales/includes/db/sales_credit_db.inc
2414 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2415 /reporting/includes/tcpdf.php
2416 ! Layout adjustments
2417 /dimensions/includes/dimensions_ui.inc
2418 /dimensions/view/view_dimension.php
2419 /inventory/view/view_adjustment.php
2420 /manufacturing/view/work_order_view.php
2422 18-Sep-2008 Janusz Dobrowolski
2423 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2425 /includes/ui/ui_controls.inc
2426 /includes/ui/ui_input.inc
2427 /includes/ui/ui_lists.inc
2429 + Add/view on F4 in customer/supplier selectors
2431 + Add/view on F4 in supplier/items selectors
2432 $ /purchasing/po_entry_items.php
2433 /inventory/manage/items.php
2434 + Add/view on F4 in supplier selector
2435 $ /purchasing/supplier_credit.php
2436 /purchasing/supplier_invoice.php
2437 /purchasing/supplier_payment.php
2438 /purchasing/allocations/supplier_allocation_main.php
2439 /purchasing/manage/suppliers.php
2440 /inventory/purchasing_data.php
2441 + Add/view on F4 in customer selector
2442 /sales/credit_note_entry.php
2443 /sales/customer_payments.php
2444 /sales/sales_order_entry.php
2445 /sales/allocations/customer_allocation_main.php
2446 /sales/includes/ui/sales_credit_ui.inc
2447 /sales/includes/ui/sales_order_ui.inc
2448 /sales/manage/customer_branches.php
2449 /sales/manage/customers.php
2450 # Syntax error introduced in previous update fixed
2451 $ /inventory/prices.php
2452 # Fixed retreiving of exchange rates [0000057]
2453 $ /gl/manage/exchange_rates.php
2454 /includes/banking.inc
2455 /includes/ui/ui_view.inc
2457 18-Sep-2008 Joe Hunt
2458 + New Report - Bank Statement.
2459 $ /reporting/reports_main.php
2460 /reporting/rep601.php (new file)
2462 17-Sep-2008 Joe Hunt
2463 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2464 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2465 $ /reporting/includes/tcpdf.php
2466 ! Inventory column option in Report Stock Sheet Check.
2467 $ /reporting/reports_main.php
2468 /reporting/rep303.php
2470 11-Sep-2008 Janusz Dobrowolski
2471 # Fixed slash quotation problems on direct POST values display.
2472 $ /includes/session.inc
2473 /includes/db/connect_db.inc
2474 # Added missing db_escape on person_id.
2475 $ /gl/includes/db/gl_db_bank_trans.inc
2476 /gl/includes/db/gl_db_trans.inc
2477 # Added error message and suppressed db update on failed ECB exchange rate read.
2478 $ /includes/ui/ui_view.inc
2480 10-Sep-2008 Janusz Dobrowolski
2481 # Fixed company folders renaming after company remove.
2482 $ /admin/create_coy.php
2483 # Fixed list selectors' behaviour during search.
2484 $ /includes/ui/ui_lists.inc
2485 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2486 $ /inventory/cost_update.php
2487 /inventory/prices.php
2488 /inventory/purchasing_data.php
2489 /inventory/reorder_level.php
2490 /inventory/includes/item_adjustments_ui.inc
2491 /inventory/includes/stock_transfers_ui.inc
2492 /inventory/inquiry/stock_status.php
2493 /inventory/manage/items.php
2494 /manufacturing/includes/work_order_issue_ui.inc
2495 /manufacturing/inquiry/where_used_inquiry.php
2496 /purchasing/includes/ui/po_ui.inc
2497 /sales/includes/ui/sales_credit_ui.inc
2498 /sales/includes/ui/sales_order_ui.inc
2500 09-Sep-2008 Joe Hunt
2501 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2502 $ /purchasing/includes/db/invoice_db.inc
2504 ------------------------------- Release 2.0.1 --------------------------------------------
2505 07-Sep-2008 Joe Hunt
2509 05-Sep-2008 Janusz Dobrowolski
2510 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2511 $ /sales/includes/sales_db.inc
2512 /sales/includes/db/sales_credit_db.inc
2513 ! Obsolete code removed
2514 $ /sales/customer_credit_invoice.php
2516 05-Sep-2008 Joe Hunt
2517 # Bug [0000053] Missing GL postings on item issue on Work Order
2518 $ /manufacturing/includes/db/work_order_quick_db.inc
2519 /manufacturing/includes/db/work_order_issues_db.inc
2520 /manufacturing/includes/db/work_order_produce_items_db.inc
2521 ! Bad layout in aging on report Statements
2522 $ /reporting/rep108.php
2524 04-Sep-2008 Joe Hunt
2525 # Bug [0000050] Invoice no. on all sales reports
2526 $ /reporting/includes/doctext.inc
2527 /reporting/includes/doctext2.inc
2529 04-Sep-2008 Joe Hunt
2530 # Bug [0000052] Inventory Valuation Report
2531 $ /reporting/rep301.php
2533 04-Sep-2008 Joe Hunt
2534 # Bug [0000047] Not possible to view delivery sequence
2535 $ /purchasing/supplier_credit_grns.php
2536 /purchasing/supplier_invoice_grns.php
2537 /purchasing/includes/db/grn_db.inc
2538 /purchasing/includes/ui/invoice_ui.inc
2539 /purchasing/view/view_po.php
2540 /purchasing/view/view_supp_credit.php
2541 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2542 $ /sales/includes/db/sales_credit_db.inc
2544 03-Sep-2008 Janusz Dobrowolski
2545 # Fixed fatal error handling in php5
2546 $ /includes/errors.inc
2547 /includes/session.inc
2548 # Fixed display of errors while saving sales documents
2549 $ /sales/sales_order_entry.php
2551 03-Sep-2008 Joe Hunt
2552 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2553 $ /inventory/inquiry/stock_movements.php
2554 /purchasing/includes/db/grn_db.inc
2555 /purchasing/includes/invoice_db.inc
2557 03-Sep-2008 Joe Hunt
2558 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2559 # Bug [0000044] Standard Cost error on credit note
2560 $ /inventory/includes/db/items_adjust_db.inc
2561 /purchasing/includes/db/grn_db.inc
2562 /purchasing/includes/invoice_db.inc
2563 # Bug [0000045] Cannot close fiscal year
2564 $ /admin/fiscalyears.php
2565 # Update screen bug in Bank Account Inquiry.
2566 $ /gl/inquiry/bank_inquiry.php
2568 02-Sep-2008 Joe Hunt
2569 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2570 $ /reporting/includes/reports_classes.inc
2571 $ /reporting/rep702.php
2573 01-Sep-2008 Joe Hunt
2574 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2575 $ /lang/new_language_template/LC_MASSAGES/empty.po
2576 /lang/en_US/LC_MESSAGES/en_US.mo
2578 31-Aug-2008 Janusz Dobrowolski
2579 + Added ajax support for file uploading
2581 # Final fix for logo file upload
2582 $ /admin/company_preferences.php
2583 # Fixed item image file upload
2584 $ /inventory/manage/items.php
2586 30-Aug-2008 Janusz Dobrowolski
2587 ! Up to date translation file
2588 $ /lang/new_language_template/LC_MASSAGES/empty.po
2589 # Fixed broken &'s in backup files [0000040]
2590 $ /admin/db/maintenance_db.inc
2591 # Temporary fix (sync page reload) for uploading logo file
2592 $ /admin/company_preferences.php
2593 -------------------------------2.0 Final --------------------------------------------
2594 21_aug-2008 Joe Hunt
2595 ! config.php file. Version changed to 2.0
2597 ! Set time out to 120 seconds.
2599 # Removed js warnings on index pages
2602 20-Aug-2008 Joe Hunt
2603 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2604 $ /includes/db/inventory_db.inc
2605 /purchase/includes/db/grn_db.inc
2606 /purchase/includes/db/invoice_db.inc
2609 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2610 $ /admin/db/voiding_db.inc
2611 # Fixing a minor bug in grn_db.inc
2612 $ /purchasing/includes/db/grn_db.inc
2614 19-Aug-2008 Joe Hunt
2615 # Fixed some color conversion problems in the new PDF Engine
2616 $ /reporting/includes/pdf_report.inc
2617 /reporting/includes/class.pdf.inc
2619 19-Aut-2008 Joe Hunt
2620 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2621 /reporting/includes/pdf_report.inc
2622 /reporting/includes/header2.inc (This is important to download too!)
2624 19-Aug-2008 Joe Hunt
2625 ! Replacing the PDF Engine with a slightly modified TCPDF
2626 $ /reporting/fonts/helvetica*.php (new php files)
2627 /reporting/fonts/*.atm files removed
2628 /reporting/includes/pdf_report.inc (changed)
2629 /reporting/includes/class.pdf.inc (changed)
2630 /reporting/includes/barcodes.php (new file)
2631 /reporting/includes/htmlcolors.php (new file)
2632 /reporting/includes/html_entity_decode_php4.php (new file)
2633 /reporting/includes/tcpdf.php (new file, the PDF engine)
2634 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2636 18-Aug-2008 Joe Hunt
2637 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2638 that this can not be done.
2639 $ /admin/db/voiding_db.inc
2641 18-Aug-2008 Joe Hunt
2642 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2643 $ /purchase/includes/db/grn_db.inc
2644 /purchase/includes/db/invoice_db.inc
2646 16-Aug-2008 Janusz Dobrowolski
2647 # Fixed first supplier add confirmation [0000039].
2648 $ /purchasing/manage/suppliers.php
2649 # Fixed entering direct documents with date in the past [0000036]
2650 $ /sales/customer_delivery.php
2651 /sales/includes/cart_class.inc
2652 # Fixed date_picker caching in debug mode
2653 $ /includes/ui/ui_view.inc
2654 # Some focus fixes after user entry error
2655 $ /sales/manage/credit_status.php
2656 /sales/manage/customer_branches.php
2657 /sales/manage/sales_areas.php
2658 /sales/manage/sales_people.php
2660 08-Aug-2008 Joe Hunt
2661 # Wrong email-adress field taken when emailing documents [0000035].
2662 $ /sales/includes/db/cust_trans_db.inc
2664 02-Aug-2008 Joe Hunt
2665 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2666 $ /sales/manage/customer_branches.php
2668 01-Aug-2008 Joe Hunt
2669 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2670 $ /sales/includes/db/customers_db.inc
2671 /sales/includes/db/sales_credit_db.inc
2672 /sales/includes/db/sales_delivery_db.inc
2673 /sales/includes/db/sales_invoice_db.inc
2675 31-Jul-2008 Joe Hunt
2676 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2679 30-Jul-2008 Joe Hunt
2680 ! Currency selection in Price Listing Report
2681 $ /reporting/rep104.php
2682 /reporting/reports_main.php
2684 28-Jul-2008 Janusz Dobrowolski
2685 # Fixed control buttons reset after record deletion.
2686 $ /admin/fiscalyears.php
2687 /admin/payment_terms.php
2688 /admin/shipping_companies.php
2689 /gl/manage/bank_accounts.php
2690 /gl/manage/currencies.php
2691 /gl/manage/gl_account_classes.php
2692 /gl/manage/gl_account_types.php
2693 /inventory/manage/item_categories.php
2694 /inventory/manage/item_units.php
2695 /inventory/manage/locations.php
2696 /inventory/manage/movement_types.php
2697 /manufacturing/manage/work_centres.php
2698 /sales/manage/credit_status.php
2699 /sales/manage/customer_branches.php
2700 /sales/manage/sales_areas.php
2701 /sales/manage/sales_people.php
2702 /sales/manage/sales_types.php
2703 /taxes/item_tax_types.php
2704 /taxes/tax_groups.php
2705 /taxes/tax_types.php
2707 27-Jul-2008 Janusz Dobrowolski
2708 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2709 $ /includes/ui/ui_controls.inc
2710 /includes/ui/ui_input.inc
2711 /inventory/manage/item_units.php
2712 # Fixed focus setting on multi-form pages.
2715 $ /manufacturing/work_order_release.php
2717 26-Jul-2008 Janusz Dobrowolski
2718 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2720 /admin/create_coy.php
2721 /admin/inst_lang.php
2722 /admin/inst_module.php
2723 /includes/current_user.inc
2725 /admin/fiscalyears.php
2727 25-Jul-2008 Joe Hunt
2729 $ /includes/page/header.inc
2730 /manufacturing/work_order_release.php
2732 25-Jul-2008 Joe Hunt
2733 # Default application setting does not work [0000034]
2734 $ /includes/page/header.inc
2736 25-Jul-2008 Joe Hunt
2737 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2740 25-Jul-2008 Joe Hunt
2741 # Missing GL transactions when producing advanced manufacturing [0000032].
2742 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2744 24-Jul-2008 Janusz Dobrowolski
2745 + Added fatal error handling during ajax calls - [0000003] closed
2746 $ includes/session.inc
2747 # Fixed hints for lists without submit [0000026]
2748 $ includes/ui/ui_lists.inc
2749 # Removed not used file (related to [0000023])
2752 24-Jul-2008 Joe Hunt
2753 # Pressing the link in the meta_forward function may result in a blank page.
2754 $ /includes/ui/ui_controls.inc
2756 23-Jul-2008 Joe Hunt
2757 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2759 /gl/includes/gl_bank_ui.inc
2761 22-Jul-2008 Janusz Dobrowolski
2762 # Corrected backup maintenance page display during script download.
2763 $ /admin/backups.php
2765 20-Jul-2008 Janusz Dobrowolski
2766 # Corrected reports page display after yesterday change.
2767 $ /reporting/reports_main.php
2769 19-Jul-2008 Janusz Dobrowolski
2770 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2771 $ /admin/backups.php
2772 /reporting/reports_main.php
2773 + Support for js only divs/pages.
2774 $ /includes/main.inc
2775 /includes/ui/ui_controls.inc
2777 # Fixed page usability in non-js mode.
2778 $ /sales/inquiry/sales_orders_view.php
2779 # Small table view fix
2780 $ /admin/inst_lang.php
2782 18-Jul-2008 Janusz Dobrowolski
2783 + Added optional processing progressbar for submit buttons
2784 $ /includes/ui/ui_input.inc
2785 /includes/ui/ui_lists.inc
2787 /themes/aqua/images/progressbar.gif (new)
2788 /themes/cool/images/progressbar.gif (new)
2789 /themes/default/images/progressbar.gif (new)
2790 # Fixed database error after empty supplier search result [0000022]
2791 $ /purchasing/supplier_credit.php
2792 /purchasing/supplier_invoice.php
2793 # Fixed focus after update
2794 $ /admin/company_preferences.php
2795 # Fixed message typo.
2796 $ /admin/create_coy.php
2797 # Fixed line edition layout
2798 $ /inventory/includes/item_adjustments_ui.inc
2800 18-Jul-2008 Joe Hunt
2801 # Parse error fixed [0000021] in customer_credit_invoice.php
2802 $ /sales/customer_credit_invoice.php
2804 15-Jul-2008 Janusz Dobrowolski
2805 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2806 $ /sales/customer_delivery.php
2808 14-Jul-2008 Janusz Dobrowolski
2809 # Fixed bug [0000017] - error while checking qoh
2810 $ /includes/ui/items_cart.inc
2811 /manufacturing/work_order_issue.php
2813 $ /gl/manage/gl_accounts.php
2815 13-Jul-2008 Joe Hunt
2816 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2817 $ /reporting/rep709.php
2819 12-Jul-2008 Joe Hunt
2820 ! Rewrite of Tax Report (rep709.php).
2821 $ /reporting/rep709.php
2823 09-Jul-2008 Janusz Dobrowolski
2824 # Corrections to maximum input lengths
2825 $ /gl/manage/bank_accounts.php
2826 /gl/manage/gl_account_classes.php
2827 # Fixed spare Back link on restricted pages
2828 $ /includes/session.inc
2829 # Fixed bank_account_types_list()
2830 $ /includes/ui/ui_lists.inc
2831 # Fixed warning about unexisting POST var
2832 $ /sales/manage/customers.php
2834 08-Jul-2008 Janusz Dobrowolski
2835 # Added validation of entered quantities
2836 $ /sales/customer_credit_invoice.php
2837 # Fixed ajax update (0000015) and quantity checks
2838 $ /sales/customer_delivery.php
2839 /sales/customer_invoice.php
2840 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2841 $ /sales/includes/db/sales_delivery_db.inc
2842 /sales/includes/db/sales_invoice_db.inc
2843 /sales/includes/sales_db.inc
2844 # Fixed setting document date to Today()
2845 $ /sales/includes/cart_class.inc
2847 08-Jul-2008 Joe Hunt
2848 + Addition in test of duplicate fiscal year
2849 $ /admin/fiscalyears.php
2851 07-Jul-2008 Joe Hunt
2852 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2853 $ /sales/manage/sales_types.php
2855 07-Jul-2008 Janusz Dobrowolski
2857 $ /admin/fiscalyears.php
2858 /inventory/purchasing_data.php
2859 # Corrected factor parameter checking (fixes 00000012)
2860 $ /sales/includes/sales_db.inc
2861 ! Changed selector for fiscal year functions to id
2862 $ /admin/db/company_db.inc
2863 # Checking options parameter for combos
2864 $ /includes/ui/ui_lists.inc
2866 06-Jul-2008 Janusz Dobrowolski
2868 $ /admin/view_print_transaction.php
2869 /admin/void_transaction.php
2870 /dimensions/dimension_entry.php
2871 /manufacturing/work_order_entry.php
2872 /manufacturing/manage/bom_edit.php
2873 /sales/manage/customer_branches.php
2874 + Default value calculated for new prices
2875 $ /inventory/prices.php
2876 + Optional default value for input_num()
2877 $ /includes/ui/ui_input.inc
2878 + Submit on change option for currency lists
2879 $ /includes/ui/ui_lists.inc
2880 # factor parameter in get_price() is now optional
2881 $ /sales/includes/sales_db.inc
2882 # Smaller fix to ajax page content update
2883 $ /sales/manage/customers.php
2885 05-Jul-2008 Janusz Dobrowolski
2887 $ /admin/change_current_user_password.php
2888 /admin/company_preferences.php
2889 /admin/forms_setup.php
2891 /admin/payment_terms.php
2892 /admin/shipping_companies.php
2894 /inventory/manage/item_categories.php
2895 /inventory/manage/item_units.php
2896 /inventory/manage/locations.php
2897 /inventory/manage/movement_types.php
2898 /manufacturing/manage/work_centres.php
2899 /sales/manage/credit_status.php
2900 /sales/manage/sales_areas.php
2901 /sales/manage/sales_people.php
2902 /sales/manage/sales_types.php
2903 /taxes/item_tax_types.php
2904 /taxes/tax_groups.php
2905 /taxes/tax_types.php
2907 $ /gl/manage/bank_accounts.php
2908 /gl/manage/bank_trans_types.php
2909 /gl/manage/currencies.php
2910 /gl/manage/gl_account_classes.php
2911 /gl/manage/gl_account_types.php
2912 /gl/manage/gl_accounts.php
2914 04-Jul-2008 Janusz Dobrowolski
2916 /gl/inquiry/bank_inquiry.php
2917 /gl/inquiry/gl_account_inquiry.php
2918 /gl/inquiry/gl_trial_balance.php
2919 /gl/manage/bank_accounts.php
2920 /gl/manage/bank_trans_types.php
2921 /gl/manage/currencies.php
2922 /gl/manage/exchange_rates.php
2923 /gl/manage/gl_account_classes.php
2924 /gl/manage/gl_account_types.php
2925 /gl/manage/gl_accounts.php
2926 ! Changed layout for simple db table editor pages
2927 $ /includes/ui/ui_input.inc
2928 - Removed unused GL account settings.
2929 $ /admin/gl_setup.php
2930 /admin/db/company_db.inc
2931 /gl/manage/gl_accounts.php
2932 # Fixed default sales account for customer branch.
2933 $ /admin/gl_setup.php
2934 /sales/manage/customer_branches.php
2935 # Fixed focus after ajax page reload.
2936 $ /includes/ajax.inc
2937 # Fixed optional submit for yesno and gl_all_accounts lists.
2938 $ /includes/ui/ui_lists.inc
2940 01-Jul-2008 Janusz Dobrowolski
2942 /gl/bank_transfer.php
2945 /gl/includes/ui/gl_journal_ui.inc
2946 + Added client side calculations for budget
2949 # Fixed default POST assigning [fixes 0000009]
2950 /includes/ui/ui_lists.inc
2951 # Fixed submit type in submit_row()
2952 /includes/ui/ui_input.inc
2954 /gl/manage/currencies.php
2957 /gl/includes/ui/gl_bank_ui.inc
2958 /inventory/adjustments.php
2959 /inventory/transfers.php
2960 /purchasing/po_entry_items.php
2961 /sales/sales_order_entry.php
2962 /sales/credit_note_entry.php
2964 29-Jun-2008 Janusz Dobrowolski
2965 ! Rewritten bank deposit/payment related files, added ajax
2966 /gl/gl_deposit.php (removed)
2967 /gl/gl_payment.php (removed)
2968 /gl/gl_bank.php (added)
2969 /gl/includes/ui/gl_bank_ui.inc (new file)
2970 /gl/includes/ui/gl_deposit_ui.inc (removed)
2971 /gl/includes/ui/gl_payment_ui.inc (removed)
2972 /gl/includes/db/gl_db_banking.inc
2974 /manufacturing/search_work_orders.php
2975 /applications/generalledger.php
2976 + Added fallback flag for non-js mode only ui elements
2978 ! Default value from POST for check_box,hidden and text_cells inputs
2979 $ /includes/ui/ui_input.inc
2980 ! Rewritten non-sql list selectors
2981 $ /includes/ui/ui_lists.inc
2982 /purchasing/inquiry/supplier_allocation_inquiry.php
2983 /purchasing/inquiry/supplier_inquiry.php
2984 ! Added trans_type parameter to items_cart()
2985 $ /includes/ui/items_cart.inc
2986 /inventory/adjustments.php
2987 /inventory/transfers.php
2988 /manufacturing/work_order_issue.php
2990 27-Jun-2008 Janusz Dobrowolski
2992 $ /dimensions/dimension_entry.php
2993 /dimensions/inquiry/search_dimensions.php
2994 /manufacturing/work_order_add_finished.php
2995 /manufacturing/work_order_issue.php
2996 /manufacturing/work_order_release.php
2997 /manufacturing/includes/work_order_issue_ui.inc
2998 /manufacturing/search_work_orders.php
2999 ! Default $selected_id=null (ie current $_POST value) for all lists;
3000 standard view (ie with search box) of stock_component_list()
3001 $ /includes/ui/ui_lists.inc
3002 # Fixed selection for outstanding work orders
3003 $ /manufacturing/search_work_orders.php
3004 # Fixed stock item links
3005 $ /inventory/includes/item_adjustments_ui.inc
3006 /inventory/includes/stock_transfers_ui.inc
3007 # Fixed typo in menu option
3008 $ /applications/manufacturing.php
3010 27-Jun-2008 Joe Hunt
3011 # Minor html adjustment in login.php
3013 # Fixed a bug when trying to create a duplicate year
3014 $ /admin/fiscalyears.php
3015 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3016 $ /applications/manufacturing.php
3018 26-Jun-2008 Janusz Dobrowolski
3020 $ /includes/ui/ui_lists.inc
3021 /inventory/adjustments.php
3022 /inventory/cost_update.php
3023 /inventory/prices.php
3024 /inventory/transfers.php
3025 /inventory/includes/item_adjustments_ui.inc
3026 /inventory/includes/stock_transfers_ui.inc
3027 /inventory/inquiry/stock_movements.php
3028 /inventory/manage/items.php
3029 /manufacturing/work_order_entry.php
3030 /purchasing/po_entry_items.php
3031 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3032 $ /includes/ui/items_cart.inc
3033 # Fixed bug 0000008 (call to no more existing function)
3034 $ /sales/includes/db/sales_types_db.inc
3036 25-Jun-2008 Joe Hunt
3037 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3038 $ /purchasing/includes/ui/invoice_ui.inc
3040 25-Jun-2008 Janusz Dobrowolski
3041 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3042 $ /purchasing/includes/ui/invoice_ui.inc
3044 25-Jun-2008 Joe Hunt
3045 # Fixed bug when updating/saving Tax Group Items
3046 $ /includes/ui/ui_lists.inc
3048 24-Jun-2008 Joe Hunt
3049 # Fixed inconsistencies in customer and supplier aging
3050 $ /sales/includes/db/customers_db.inc
3051 /sales/inquiry/customer_inquiry.php
3052 /purchasing/includes/db/suppliers_db.inc
3053 /reporting/rep102.php
3054 /reporting/rep202.php
3055 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3056 $ /sales/sales_order_entry.php
3059 23-Jun-2008 Janusz Dobrowolski
3060 + Ajax additions to sales and purchasing modules
3061 $ /purchasing/po_receive_items.php
3062 /purchasing/supplier_credit.php
3063 /purchasing/supplier_credit_grns.php
3064 /purchasing/supplier_invoice.php
3065 /purchasing/supplier_invoice_grns.php
3066 /purchasing/supplier_trans_gl.php
3067 /purchasing/allocations/supplier_allocate.php
3068 /purchasing/includes/ui/invoice_ui.inc
3069 /sales/customer_credit_invoice.php
3070 /sales/allocations/customer_allocate.php
3071 # Fixed edition of purchase order (bug #0000001)
3072 $ /purchasing/includes/ui/po_ui.inc
3073 ! Improved client side allocation functions
3075 + Optional coloured price_format()
3078 ! Async update of locations selector
3079 $ /includes/ui/ui_lists.inc
3080 # Fixed warning on pages without default focus.
3081 $ /includes/ui/ui_controls.inc
3082 # Fixed initial display for numeric inputs with dec=0.
3083 $ /includes/ui/ui_input.inc
3085 21-Jun-2008 Janusz Dobrowolski
3086 + Ajax additions to sales and purchasing modules
3087 $ /purchasing/po_entry_items.php
3088 /purchasing/supplier_payment.php
3089 /purchasing/allocations/supplier_allocate.php
3090 /purchasing/includes/ui/po_ui.inc
3091 /purchasing/inquiry/po_search.php
3092 /purchasing/inquiry/po_search_completed.php
3093 /purchasing/inquiry/supplier_allocation_inquiry.php
3094 /purchasing/inquiry/supplier_inquiry.php
3095 /purchasing/manage/suppliers.php
3096 /sales/manage/customers.php
3098 21-Jun-2008 Joe Hunt
3099 + Added upload functionality to company logo. Better names on lists search.
3100 $ /admin/company_preferences.php
3101 ! Better layout on company logo print-out
3102 $ /reporting/includes/header2.inc
3104 ---------------------------------------Release Candidate 2-------------------------------
3105 20-Jun-2008 Joe Hunt
3106 ! 2.0 Release Candidate 2
3110 20-Jun-2008 Joe Hunt
3111 ! In reorder_level.php the heading gets updated as well
3112 $ /inventory/reorder_level.php
3113 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3114 $ /inventory/manage/item_units.php
3116 20-Jun-2008 Janusz Dobrowolski
3117 # Proper error handling even after exit() call.
3118 $ /includes/errors.inc
3120 /includes/session.inc
3121 # Fixed initial combo selection.
3122 /includes/ui/ui_lists.inc
3123 # Layout fixes to customer edition.
3124 /sales/manage/customers.php
3125 # Added order table reload after template option change
3126 /sales/inquiry/sales_orders_view.php
3128 19-Jun-2008 Janusz Dobrowolski
3129 + Added ajax improvements
3130 $ /purchasing/allocations/supplier_allocation_main.php
3131 /sales/customer_delivery.php
3132 /sales/customer_invoice.php
3133 /sales/allocations/customer_allocation_main.php
3134 /sales/manage/customers.php
3135 + Ajax added to check helper function
3136 $ /includes/ui/ui_input.inc
3137 # Fixing database error in branch exist check on empty customer_id
3138 $ /includes/data_checks.inc
3139 # Layout fix for hyperlink_params_td()
3140 $ /includes/ui/ui_controls.inc
3141 # Fix for initial combo position
3142 $ /includes/ui/ui_lists.inc
3143 # Fix to select onchange extension
3146 19-Jun-2008 Joe Hunt
3147 ! changed so the due date is updated when changing customer in direct invoice.
3148 $ /sales/includes/ui/sales_order_ui.inc
3150 19-Jun-2008 Joe Hunt
3151 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3152 $ /sales/customer_credit_invoice.php
3154 18-Jun-2008 Janusz Dobrowolski
3155 + Added ajax improvements
3156 $ /sales/credit_note_entry.php
3157 /sales/customer_payments.php
3158 /sales/sales_order_entry.php
3159 /sales/includes/ui/sales_credit_ui.inc
3160 /sales/includes/ui/sales_order_ui.inc
3161 /sales/inquiry/customer_allocation_inquiry.php
3162 /sales/inquiry/customer_inquiry.php
3163 + Added optional trigger parameter to div_start()
3164 $ /includes/ui/ui_controls.inc
3165 + Added dec attribute ajax update for amount fields
3166 $ /includes/ui/ui_input.inc
3167 + Ajaxified stock item types and credit types lists
3168 $ /includes/ui/ui_lists.inc
3169 # Fixed onblur for amount fields, extended onchange event handling for selects
3171 # Fixed addAssign() js handler for nonstandard attributes
3173 # Fixed bug in stock item image upload
3174 $ /inventory/manage/items.php
3176 17-Jun-2008 Joe Hunt
3177 ! More files with Quantity routines needed fix due to php4 related issue.
3178 $ /includes/current_user.inc
3179 /manufacturing/work_order_entry.php
3180 /manufacturing/inquiry/where_used_inquiry.php
3181 /manufacturing/manage/bom_edit.php
3182 /purchasing/po_receive_items.php
3183 /purchasing/supplier_credit_grns.php
3184 /purchasing/supplier_invoice_grns.php
3185 /sales/customer_credit_invoice.php
3186 /sales/includes/ui/sales_order_ui.inc
3188 16-Jun-2008 Joe Hunt
3189 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3190 $ /reporting/includes/header2.inc
3191 /reporting/doctext.inc
3192 /reporting/doctext2.inc
3194 16-Jun-2008 Joe Hunt
3195 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3196 $ /includes/current_user.inc
3197 /includes/ui/ui_input.inc
3198 /includes/ui/ui_lists.inc
3199 /inventory/reorder_level.inc
3200 /inventory/includes/item_adjustments_ui.inc
3201 /inventory/includes/stock_transfers_ui.inc
3202 /inventory/includes/db/items_units_db.inc
3203 /inventory/inquiry/stock_movements.php
3204 /inventory/inquiry/stock_status.php
3205 /inventory/manage/item_units.php
3206 /inventory/view/view_adjustment.php
3207 /inventory/view/view_transfer.php
3208 /manufacturing/search_work_orders.php
3209 /manufacturing/work_order_entry.php
3210 /manufacturing/includes/manufacturing_ui.inc
3211 /manufacturing/includes/work_order_issue_ui.inc
3212 /manufacturing/inquiry/where_used_inquiry.php
3213 /manufacturing/manage/bom_edit.php
3214 /manufacturing/view/wo_issue_view.php
3215 /manufacturing/view/wo_production_view.php
3216 /purchasing/po_receive_items.php
3217 /purchasing/supplier_credit_grns.php
3218 /purchasing/supplier_invoice_grns.php
3219 /purchasing/includes/ui/invoice_ui.inc
3220 /purchasing/includes/ui/po_ui.inc
3221 /purchasing/view/view_grn.php
3222 /purchasing/view/view_po.php
3223 /reporting/rep105.php
3224 /reporting/rep107.php
3225 /reporting/rep108.php
3226 /reporting/rep109.php
3227 /reporting/rep110.php
3228 /reporting/rep204.php
3229 /reporting/rep209.php
3230 /reporting/rep301.php
3231 /reporting/rep302.php
3232 /reporting/rep303.php
3233 /reporting/rep401.php
3234 /sales/customer_credit_invoice.php
3235 /sales/customer_delivery.php
3236 /sales/customer_invoice.php
3237 /sales/includes/ui/sales_credit_ui.inc
3238 /sales/includes/ui/sales_order_ui.inc
3239 /sales/view/view_credit.php
3240 /sales/view/view_dispatch.php
3241 /sales/view/view_invoice.php
3242 /sales/view/view_sales_order.php
3244 15-Jun-2008 Janusz Dobrowolski
3245 + Ajax driven delivery and order queries.
3246 $ /sales/inquiry/sales_deliveries_view.php
3247 /sales/inquiry/sales_orders_view.php
3248 + Added searchbox class selector for text inputs with onchange event handlers.
3249 ! Added text selection after focus.
3252 + Added submit_on_change option to ref input functions, fixed data picker
3253 $ /includes/ui/ui_input.inc
3254 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3255 $ /includes/ui/ui_lists.inc
3257 15-Jun-2008 Joe Hunt
3258 # Changed so Invoice Template gets the current day instead of original day.
3259 $ /sales/sales_order_entry.php
3261 15-Jun-2008 Joe Hunt
3262 # Bug in tax_types_list (spec_id)
3263 $ /includes/ui/ui_lists.inc
3265 14-Jun-2008 Joe Hunt
3266 # Minor annoying layout bug in stock movements.
3267 $ /inventory/inquiry/stock_movements.php
3269 14-Jun-2008 Joe Hunt
3270 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3271 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3272 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3273 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3274 $ /includes/ui/ui_lists.inc
3275 /sales/includes/db/sales_invoice_db.inc
3276 /sales/includes/db/sales_credit_db.inc
3277 /sales/manage/customer_branches.php
3279 12-Jun-2008 Joe Hunt
3280 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3281 $ /reporting/reports_main.php
3282 /reporting/rep304.php (new file)
3284 ---------------------------------------Release Candidate 1-------------------------------
3285 10-Jun-2008 Janusz Dobrowolski
3286 # Some more fixes related to ajax combos usage
3287 $ /includes/ui/ui_lists.inc
3288 /inventory/cost_update.php
3289 /inventory/prices.php
3290 /inventory/purchasing_data.php
3291 /inventory/reorder_level.php
3292 /inventory/includes/item_adjustments_ui.inc
3293 /inventory/inquiry/stock_status.php
3294 /manufacturing/inquiry/where_used_inquiry.php
3295 /manufacturing/manage/bom_edit.php
3296 /purchasing/includes/ui/po_ui.inc
3297 # Fixed focus issues
3298 $ /gl/gl_journal.php
3303 09-Jun-2008 Janusz Dobrowolski
3304 # Some additional fixes related to last big committment
3305 $ /gl/gl_journal.php
3309 /includes/reserved.inc
3310 /includes/ui/ui_lists.inc
3311 /includes/ui/ui_view.inc
3314 /sales/includes/ui/sales_order_ui.inc
3315 /themes/default/default.css
3316 /themes/aqua/default.css
3317 /themes/cool/default.css
3319 08-Jun-2008 Joe Hunt
3320 ! Preparing for release candidate 1
3323 08-Jun-2008 Joe Hunt
3324 ! Set 'max_execution_time' to 60 seconds by ini_set.
3327 07-Jun-2008 Joe Hunt
3328 # Fixed a layout bug in footer.inc
3329 $ /includes/page/footer.inc
3331 07-Jun-2008 Joe Hunt
3332 ! Changed install.html and update.html
3335 + New files, change_current_user_password.php and alter2.sql
3336 $ /admin/change_current_user_password.php
3338 ! Changed some files for layout
3339 $ /lang/en_US/stylesheet.css
3340 /themes/aqua/default.css
3341 /themes/aqua/renderer.php
3342 /themes/cool/default.css
3343 /themes/cool/renderer.php
3344 /themes/default/default.css
3345 /themes/default/renderer.php
3346 ! Changed install sql scripts
3347 $ /sql/en_US-demo.sql
3350 07-Jun-2008 Janusz Dobrowolski
3351 + Added ajax functionality and ui hints to sales form entry pages.
3352 $ /sales/sales_order_entry.php
3353 /sales/includes/ui/sales_order_ui.inc
3354 + Added option for hints display, changed input/lists functions API
3355 $ /admin/display_prefs.php
3356 /admin/db/users_db.inc
3357 /includes/current_user.inc
3358 /includes/prefs/userprefs.inc
3359 /includes/ui/ui_input.inc
3360 /themes/default/renderer.php
3362 + List functions rewrite. Added ajax functionality, universal combo_input().
3363 $ /includes/ui/ui_lists.inc
3364 + Ajaxified exchange_rate_display()
3365 $ /includes/ui/ui_view.inc
3366 + Added methods for setting focus and page reload to $Ajax class
3367 $ /includes/ajax.inc
3369 + Added comma separated css element selectors
3371 ! Searchable select js changes related to new ui_lists.inc changes
3374 + Additional style definitions for various ajax controls
3375 $ /themes/default/default.css
3376 ! Fixes related to changed input/lists API and ajax extensions
3377 $ /admin/company_preferences.php
3378 /admin/fiscalyears.php
3379 /admin/forms_setup.php
3381 /dimensions/dimension_entry.php
3382 /dimensions/inquiry/search_dimensions.php
3383 /gl/bank_transfer.php
3384 /gl/includes/ui/gl_deposit_ui.inc
3385 /gl/includes/ui/gl_journal_ui.inc
3386 /gl/includes/ui/gl_payment_ui.inc
3387 /gl/inquiry/bank_inquiry.php
3388 /gl/inquiry/gl_account_inquiry.php
3389 /gl/inquiry/gl_trial_balance.php
3390 /gl/manage/gl_account_types.php
3391 /gl/manage/gl_accounts.php
3392 /includes/ui/ui_controls.inc
3393 /inventory/includes/item_adjustments_ui.inc
3394 /inventory/includes/stock_transfers_ui.inc
3395 /inventory/inquiry/stock_movements.php
3396 /manufacturing/search_work_orders.php
3397 /manufacturing/work_order_add_finished.php
3398 /manufacturing/work_order_entry.php
3399 /manufacturing/includes/work_order_issue_ui.inc
3400 /manufacturing/manage/bom_edit.php
3401 /purchasing/supplier_payment.php
3402 /purchasing/includes/ui/grn_ui.inc
3403 /purchasing/includes/ui/invoice_ui.inc
3404 /purchasing/includes/ui/po_ui.inc
3405 /purchasing/inquiry/po_search.php
3406 /purchasing/inquiry/po_search_completed.php
3407 /purchasing/inquiry/supplier_allocation_inquiry.php
3408 /purchasing/inquiry/supplier_inquiry.php
3409 /sales/customer_credit_invoice.php
3410 /sales/customer_delivery.php
3411 /sales/customer_invoice.php
3412 /sales/includes/ui/sales_credit_ui.inc
3413 /sales/inquiry/customer_allocation_inquiry.php
3414 /sales/inquiry/customer_inquiry.php
3415 /sales/inquiry/sales_deliveries_view.php
3416 /sales/inquiry/sales_orders_view.php
3417 /taxes/tax_groups.php
3419 06-Jun-2008 Joe Hunt
3420 # Final fixes in html layout
3421 $ /admin/create_coy.php
3424 /gl/manage/exchange_rates.php
3425 /inventory/prices.php
3426 /inventory/purchasing_date.php
3427 /inventory/reorder_level.php
3428 /inventory/inquiry/stock_status.php
3429 /manufacturing/inquiry/where_used_inquiry.php
3430 /manufacturing/manage/bom_edit.php
3432 05-Jun-2008 Joe Hunt
3433 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3434 $ /includes/ui/ui_view.inc
3435 # Fixed a html layout bug
3436 $ /includes/page/header.inc
3438 31-May-2008 Joe Hunt
3439 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3440 $ /gl/view/gl_deposit_view.php
3441 /gl/view/gl_payment_view.php
3442 /includes/ui/ui_controls.inc
3443 /includes/ui/ui_lists.inc
3444 /includes/ui/ui_view.inc
3445 /manufacturing/work_order_add_finished.php
3446 /manufacturing/includes/manufacturing_ui.inc
3447 /manufacturing/view/work_order_view.php
3448 /manufacturing/view/wo_issue_view.php
3449 /sales/inquiry/customer_allocation_inquiry.php
3450 /sales/inquiry/customer_inquiry.php
3452 30-May-2008 Joe Hunt
3453 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3454 $ /inventory/inquiry/stock_movements.php
3455 /reporting/rep302.php
3457 28-May-2008 Joe Hunt
3458 # More bugs related to debtor_trans changes (positive amounts)
3459 $ /gl/includes/db/gl_db_banking.inc
3460 /sales/allocations/customer_allocate.php
3461 /sales/includes/db/custalloc_db.inc
3462 /sales/inquiry/customer_allocation_inquiry.php
3464 27-May-2008 Joe Hunt
3465 # Changed more files with new html/css.
3466 $ /includes/page/header.inc
3467 /purchasing/inquiry/supplier_allocation_inquiry.php
3468 /sales/credit_note_entry.php
3470 26-May-2008 Joe Hunt
3471 # Fixed many minor bugs, new ones as well as debtor_trans related.
3472 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3473 $ /admin/backups.php
3474 /admin/create_coy.php
3475 /admin/inst_lang.php
3476 /admin/inst_module.php
3477 /gl/manage/exchange_rates.php
3478 /includes/session.inc
3479 /includes/page/header.inc
3480 /includes/ui/ui_controls.inc
3481 /includes/ui/ui_input.inc
3482 /includes/ui/ui_lists.inc
3483 /includes/ui/ui_view.inc
3484 /purchasing/allocations/supplier_allocate.php
3485 /sales/allocations/customer_allocate.php
3486 /sales/includes/db/sales_credit_db.inc
3487 /sales/inquiry/customer_allocation_inquiry.php
3488 /themes/aqua/default.css
3489 /themes/cool/default.css
3490 /themes/default/default.css
3492 23-May-2008 Joe Hunt
3493 # Minor bug in dimensions.php (Outstanding Dimensions)
3494 $ /applications/dimensions.php
3495 /dimensions/inquiry/search_dimensions.php
3497 23-May-2008 Janusz Dobrowolski
3498 ! Include file order / error handling order fixed once again.
3499 $ /includes/main.inc
3500 /includes/session.inc
3502 23-May-2008 Joe Hunt
3503 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3504 correct renderer.php.
3505 $ frontaccounting.php
3506 /includes/page/header.inc
3507 /includes/page/footer.inc
3508 /themes/default/renderer.php
3509 /themes/cool/renderer.php
3510 /themes/aqua/renderer.php
3512 22-May-2008 Janusz Dobrowolski
3513 ! Error handler switching moved to session.inc for early error catching
3514 $ /includes/main.inc
3515 /includes/session.inc
3519 18-May-2008 Janusz Dobrowolski
3520 # Added explicit ob_end_flush() on shutdown needed for php5
3521 $ /includes/main.inc
3522 # Fixed for www servers on nonstandard listening ports.
3523 $ /js/JsHttpRequest.js
3525 18-May-2008 Joe Hunt
3526 # Bug when inserting new records in debtor_trans.
3527 $ /sales/includes/db/cust_trans_db.inc
3529 16-May-2008 Janusz Dobrowolski
3530 + Rewritten errors/messages handling, unified for ajax/user/php errors
3531 $ /includes/errors.inc
3533 /includes/ui/ui_msgs.inc
3534 + Framework extended for ajax functionality, javascript code organization improvements.
3536 /includes/JsHttpRequest.php (new file)
3537 /includes/ajax.inc (new file)
3538 /includes/current_user.inc
3539 /includes/session.inc
3540 /includes/lang/language.php
3541 /includes/page/footer.inc
3542 /includes/page/header.inc
3543 /includes/ui/ui_controls.inc
3544 /includes/ui/ui_input.inc
3545 /includes/ui/ui_view.inc
3546 /js/JsHttpRequest.js (new file)
3547 /js/allocate.js (new file)
3548 /js/utils.js (new file)
3551 /themes/aqua/images (new dir)
3552 /themes/aqua/images/button_ok.png (new file)
3553 /themes/aqua/images/locate.png (new file)
3554 /themes/cool/images (new dir)
3555 /themes/coll/images/button_ok.png (new file)
3556 /themes/coll/images/locate.png (new file)
3557 /themes/default/images/button_ok.png (new file)
3558 /themes/default/images/progressbar.gif (new file)
3559 /themes/default/images/progressbar1.gif (new file)
3560 /themes/default/images/progressbar2.gif (new file)
3561 /themes/default/default.css
3562 /themes/aqua/default.css
3563 /themes/cool/default.css
3564 ! Payment allocation js functions moved to allocate.js
3565 $ /purchasing/allocations/supplier_allocate.php
3566 /sales/allocations/customer_allocate.php
3567 ! Some initializations moved from sales_order_ui.inc
3568 $ /sales/includes/cart_class.inc
3569 + Added javascript compression routine
3570 $ /includes/main.inc
3572 14-May-2008 Joe Hunt
3573 # Minor bugs in the former fixing.
3574 $ /includes/ui/ui_lists.inc
3576 14-May-2008 Joe Hunt
3577 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3578 the records when there were no search values.
3579 $ /includes/ui/ui_lists.inc
3581 09-May-2008 Joe Hunt
3582 ! Due to differences in Javascript the script update_db.php had to be changed.
3583 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3588 09-May-2008 Janusz Dobrowolski
3589 # Automatic calculation of not set item prices from home currency and base sales type settings.
3590 $ /admin/company_preferences.php
3591 /admin/db/company_db.inc
3592 /includes/ui/ui_lists.inc
3593 /sales/includes/cart_class.inc
3594 /sales/includes/sales_db.inc
3595 /sales/includes/db/sales_order_db.inc
3596 /sales/includes/db/sales_types_db.inc
3597 /sales/includes/ui/sales_credit_ui.inc
3598 /sales/includes/ui/sales_order_ui.inc
3599 /sales/manage/sales_types.php
3601 # Fixed dev bug blocking change of price on order entry.
3602 $ /sales/includes/ui/sales_order_ui.inc
3604 $ /sales/manage/sales_people.php
3606 30-Apr-2008 Joe Hunt
3607 # Fixed price update also in purchase order
3608 $ /purchasing/includes/ui/po_ui.inc
3610 30-Apr-2008 Janusz Dobrowolski
3611 # Fixed price update when changing item in sales order.
3612 $ /includes/ui/ui_lists.inc
3614 /sales/includes/ui/sales_order_ui.inc
3616 24-Apr-2008 Janusz Dobrowolski
3617 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3618 $ /company/0/reporting (added new directory)
3619 /company/0/reporting/index.php
3620 /admin/create_coy.php
3621 /reporting/includes/reports_classes.inc
3622 # Warnings turned off in case of charset not supported by htmlspecialchars().
3623 $ /includes/db/connect_db.inc
3624 # Added content type encoding header
3625 $ /includes/page/header.inc
3627 24-Apr-2008 Joe Hunt
3628 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3629 /includes/prefs/sysprefs.inc
3630 $ /includes/ui/items_cart.inc
3631 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3632 $ /reporting/includes/pdf_report.inc
3634 23-Apr-2008 Joe Hunt
3635 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3636 It will make it easier to design your own document layouts.
3637 $ /reporting/includes/pdf_report.inc
3638 /reporting/includes/header2.inc (new file)
3640 20-Apr-2008 Janusz Dobrowolski
3641 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3642 $ /admin/create_coy.php
3643 ! Added missing include_once directives.
3644 $ /includes/ui/items_cart.inc
3645 /includes/ui/ui_lists.inc
3646 /includes/ui/ui_view.inc
3647 + Added ini default_charset unnecessary for planned ajax calls.
3648 $ /includes/lang/language.inc
3650 19-Apr.2008 Joe Hunt
3651 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3653 $ /reporting/includes/pdf_report.inc
3655 18-Apr-2008 Janusz Dobrowolski
3656 # Additional checks on provisions and break point entry.
3657 $ /sales/manage/sales_people.php
3658 ! Modules purchasing, sales and taxes sealed against XSS attacks
3660 /admin/db/maintenance_db.inc
3661 /purchasing/includes/db/grn_db.inc
3662 /purchasing/includes/db/invoice_items_db.inc
3663 /purchasing/includes/db/po_db.inc
3664 /purchasing/includes/db/supp_trans_db.inc
3665 /purchasing/manage/suppliers.php
3666 /sales/includes/db/credit_status_db.inc
3667 /sales/includes/db/cust_trans_db.inc
3668 /sales/includes/db/cust_trans_details_db.inc
3669 /sales/includes/db/sales_order_db.inc
3670 /sales/includes/db/sales_types_db.inc
3671 /sales/manage/customer_branches.php
3672 /sales/manage/customers.php
3673 /sales/manage/sales_areas.php
3674 /sales/manage/sales_people.php
3675 /taxes/db/item_tax_types_db.inc
3676 /taxes/db/tax_groups_db.inc
3677 /taxes/db/tax_types_db.inc
3679 18-Apr-2008 Joe Hunt
3680 ! Module gl sealed against XSS Attacks
3681 $ /gl/includes/db/gl_db_accounts.inc
3682 /gl/includes/db/gl_db_account_types.inc
3683 /gl/includes/db/gl_db_bank_accounts.inc
3684 /gl/includes/db/gl_db_bank_trans.inc
3685 /gl/includes/db/gl_db_bank_trans_types.inc
3686 /gl/includes/db/gl_db_currencies.inc
3687 /gl/includes/db/gl_db_trans.inc
3689 18-Apr-2008 Janusz Dobrowolski
3690 ! Modules admin and dimensions sealed against XSS attacks
3691 $ /admin/payment_terms.php
3692 /admin/shipping_companies.php
3693 /admin/db/company_db.inc
3694 /admin/db/maintenance_db.inc
3695 /admin/db/users_db.inc
3696 /admin/db/voiding_db.inc
3697 /dimensions/includes/dimensions_db.inc
3699 18-Apr-2008 Joe Hunt
3700 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3701 $ /includes/db/comments_db.inc
3702 /includes/db/inventory_db.inc
3703 /includes/db/references_db.inc
3704 /inventory/includes/db/items_category_db.inc
3705 /inventory/includes/db/items_db.inc
3706 /inventory/includes/db/items_locations_db.inc
3707 /inventory/includes/db/items_units_db.inc
3708 /inventory/includes/db/movement_types_db.inc
3709 /manufacturing/includes/db/work_centres_db.inc
3710 /manufacturing/includes/db/work_orders_db.inc
3711 /manufacturing/includes/db/work_orders_quick_db.inc
3712 /manufacturing/includes/db/work_order_issues_db.inc
3713 /manufacturing/includes/db/work_order_produce_items_db.inc
3715 18-Apr-2008 Janusz Dobrowolski
3716 ! Changed db_escape function to avoid XSS attacks via js db injection
3717 $ /includes/db/connect_db.inc
3718 # Database inserts/updates secured against js injection
3719 $ /admin/db/maintenance_db.inc
3720 /gl/includes/db/gl_db_accounts.inc
3721 /purchasing/includes/db/po_db.inc
3722 /sales/sales_order_entry.php
3723 /sales/includes/db/sales_order_db.inc
3725 16-Apr-2008 Joe Hunt
3726 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3727 $ /includes/ui/ui_lists.inc
3729 09-Apr-2008 Janusz Dobrowolski
3730 # Fixed number formatting bug in standard cost update.
3731 $ /inventory/cost_update.php
3733 -------------------- 2,0 Beta - released ----------------------------
3735 06-Apr-2008 Joe Hunt
3736 ! Changed install.html and update.html to fit the new unstable release 2.0
3737 ! Changed demo sql script to fit the 2.0 unstable.
3742 06-Apr-2008 Janusz Dobrowolski
3743 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3744 /sales/customer_invoice.php
3745 # Fixed typo causing error while adding new tax type.
3746 /taxes/tax_types.php
3748 05-Apr-2008 Joe Hunt
3749 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3750 $ /admin/create_coy.php
3752 05-Apr-2008 Joe Hunt
3753 # Removed annoying warnings in several reports.
3755 /reporting/rep102.php
3756 /reporting/rep104.php
3757 /reporting/rep201.php
3758 /reporting/rep203.php
3759 /reporting/rep705.php
3760 /reporting/rep706.php
3761 /reporting/rep707.php
3762 /reporting/rep709.php
3763 /reporting/reports_main.php
3764 /reporting/includes/pdf_report.inc
3766 04-Apr-2008 Janusz Dobrowolski
3767 # Javascript bugfix in selecting orders for template.
3768 $ /sales/inquiry/sales_orders_view.php
3770 04-Apr-2008 Joe Hunt
3771 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3772 + Preparing for download of release 2.0b on SourceForge.
3778 02-Apr-2008 Janusz Dobrowolski
3779 # Removed selector expansion on space key for multi-line selectors
3781 ! Hiding search button in combo selectors for javascript enabled browsers
3782 $ /includes/ui/ui_lists.inc
3784 + Focus set to invalid form field after submit check fail
3785 $ /admin/company_preferences.php
3786 /admin/fiscalyears.php
3788 /admin/payment_terms.php
3789 /admin/shipping_companies.php
3791 /admin/void_transaction.php
3792 /dimensions/dimension_entry.php
3793 /gl/bank_transfer.php
3797 /gl/manage/bank_accounts.php
3798 /gl/manage/bank_trans_types.php
3799 /gl/manage/currencies.php
3800 /gl/manage/exchange_rates.php
3801 /gl/manage/gl_account_classes.php
3802 /gl/manage/gl_account_types.php
3803 /gl/manage/gl_accounts.php
3804 /inventory/adjustments.php
3805 /inventory/cost_update.php
3806 /inventory/prices.php
3807 /inventory/purchasing_data.php
3808 /inventory/transfers.php
3809 /inventory/manage/item_categories.php
3810 /inventory/manage/item_units.php
3811 /inventory/manage/items.php
3812 /inventory/manage/locations.php
3813 /inventory/manage/movement_types.php
3814 /manufacturing/work_order_add_finished.php
3815 /manufacturing/work_order_entry.php
3816 /manufacturing/work_order_issue.php
3817 /manufacturing/work_order_release.php
3818 /manufacturing/manage/bom_edit.php
3819 /manufacturing/manage/work_centres.php
3820 /purchasing/po_entry_items.php
3821 /purchasing/po_receive_items.php
3822 /purchasing/supplier_credit.php
3823 /purchasing/supplier_credit_grns.php
3824 /purchasing/supplier_invoice.php
3825 /purchasing/supplier_invoice_grns.php
3826 /purchasing/supplier_payment.php
3827 /purchasing/supplier_trans_gl.php
3828 /purchasing/allocations/supplier_allocate.php
3829 /purchasing/manage/suppliers.php
3830 /sales/credit_note_entry.php
3831 /sales/customer_credit_invoice.php
3832 /sales/customer_delivery.php
3833 /sales/customer_invoice.php
3834 /sales/customer_payments.php
3835 /sales/sales_order_entry.php
3836 /sales/allocations/customer_allocate.php
3837 /taxes/item_tax_types.php
3838 /taxes/tax_groups.php
3839 /taxes/tax_types.php
3840 # Set default focus in update_db.php
3841 $ /admin/backups.php
3843 29-Mar-2008 Janusz Dobrowolski
3844 # Changed gl_all_accounts_list() API
3845 $ /includes/ui/ui_lists.inc
3846 + Enhanced list accessability in kbd usage via space key
3849 28-Mar-2008 Janusz Dobrowolski
3850 # Fixed headers for various display mode
3851 $ /sales/inquiry/sales_orders_view.php
3853 28-Mar-2008 Joe Hunt
3854 + Added print document options in inquiries.
3855 $ /sales/inquiry/customer_inquiry.php
3856 /sales/inquiry/sales_orders_view.php
3857 /sales/inquiry/sales_deliveries_view.php
3858 /purchasing/inquiry/po_search.php
3859 /purchasing/inquiry/po_search_completed.php
3861 28-Mar-2008 Joe Hunt
3862 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3863 $ /sales/includes/db/customers_db.inc
3864 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3865 $ /sales/includes/db/sales_credit_db.inc
3866 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3867 $ /reporting/includes/doctext.inc
3868 /reporting/includes/doctext2.inc
3869 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3870 $ /reporting/rep101.php
3871 /reporting/rep102.php
3873 28-Mar-2008 Janusz Dobrowolski
3874 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3875 $ /includes/ui/ui_lists.inc
3876 /purchasing/includes/ui/po_ui.inc
3877 /sales/credit_note_entry.php
3878 /sales/sales_order_entry.php
3879 /sales/includes/ui/sales_credit_ui.inc
3880 /sales/includes/ui/sales_order_ui.inc
3882 27-Mar-2008 Janusz Dobrowolski
3883 + Automatic first field focus on page start, focus order preserved between form updates
3884 $ /gl/inquiry/gl_account_inquiry.php
3885 /includes/page/footer.inc
3886 /includes/ui/ui_controls.inc
3887 /includes/ui/ui_input.inc
3888 /includes/ui/ui_lists.inc
3889 /includes/ui/ui_view.inc
3891 /sales/sales_order_entry.php
3892 /sales/credit_note_entry.php
3893 /sales/includes/ui/sales_credit_ui.inc
3894 /sales/includes/ui/sales_order_ui.inc
3895 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3896 $ /includes/ui/ui_input.inc
3897 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3898 $ /gl/gl_deposit.php
3901 /gl/includes/ui/gl_deposit_ui.inc
3902 /gl/includes/ui/gl_journal_ui.inc
3903 /gl/includes/ui/gl_payment_ui.inc
3904 /includes/ui/ui_view.inc
3905 /purchasing/po_entry_items.php
3906 /purchasing/includes/ui/po_ui.inc
3907 /sales/sales_order_entry.php
3908 /sales/includes/ui/sales_credit_ui.inc
3909 /sales/includes/ui/sales_order_ui.inc
3911 ! get_js_set_focus moved from ui_view (this is only standalone form).
3913 # Fixed debit/credit entry check
3914 $ /gl/gl_journal.php
3915 # Restored GET/POST security check on path_to_root
3918 26-Mar-2008 Janusz Dobrowolski
3919 # Bug fixes in purchase module related to tax structure changes.
3920 $ /purchasing/includes/supp_trans_class.inc
3921 /purchasing/includes/db/invoice_db.inc
3922 /purchasing/includes/db/invoice_items_db.inc
3923 /purchasing/includes/ui/invoice_ui.inc
3924 /reporting/rep105.php
3926 25-Mar-2008 Janusz Dobrowolski
3927 ! Per company pdf, backup and graphics directories in 'company' dir.
3928 $ /company (new dir)
3929 /company/0 (new dir)
3930 /company/0/images/ (new dir)
3931 /company/0/images/102.jpg (moved from inventory/manage/image)
3932 /company/0/images/103.jpg (moved from inventory/manage/image)
3933 /company/0/images/104.jpg (moved from inventory/manage/image)
3934 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3935 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3937 /admin/create_coy.php
3938 /admin/db/maintenance_db.inc
3940 /reporting/rep102.php
3941 /reporting/rep104.php
3942 /reporting/rep202.php
3943 /reporting/rep303.php
3944 /reporting/rep706.php
3945 /reporting/rep707.php
3946 /reporting/includes/pdf_report.inc
3947 /inventory/manage/items.php
3949 + jscript component caching (enables browser caching and future compression)
3950 $ /includes/session.inc
3952 /includes/page/header.inc
3953 /includes/ui/ui_view.inc
3954 /admin/display_prefs.php
3957 - Removed obsolete file
3958 $ /sales/includes/ui/print_invoice.inc
3960 21-Mar-2008 Janusz Dobrowolski
3961 ! Total Allocation/Left to Allocate update without page submit.
3962 $ /includes/ui/ui_view.inc
3963 /purchasing/allocations/supplier_allocate.php
3964 /sales/allocations/customer_allocate.php
3965 # Fixed unvisable under IE editbutton
3966 $ /themes/aqua/default.css
3967 /themes/cool/default.css
3968 /themes/default/default.css
3970 20-Mar-2008 Janusz Dobrowolski
3971 # Excluding delivery notes from Customer Balances, removed warnings.
3972 $ /reporting/rep101.php
3973 # Divide by zero fix on order_price==0 in new supplier invoice
3974 $ /purchasing/supplier_invoice_grns.php
3975 # Database bug fix in new customer entry
3976 $ /sales/manage/customers.php
3977 # Small bug fix (warnings) in is_date() function.
3978 $ /includes/date_functions.inc
3980 18-Mar-2008 Janusz Dobrowolski
3981 # Line items editor uses POST method - no disappearing shippment info.
3982 $ /sales/credit_note_entry.php
3983 /sales/sales_order_entry.php
3984 /sales/includes/ui/sales_credit_ui.inc
3985 /sales/includes/ui/sales_order_ui.inc
3986 + Added edit_button_cell() function
3987 $ /includes/ui/ui_controls.inc
3988 + Helper function for finding indexed submit $_POST vars.
3989 $ /includes/ui/ui_input.inc
3990 + New class .editbutton for buttons. Default view is link alike.
3991 $ /themes/aqua/default.css
3992 /themes/cool/default.css
3993 /themes/default/default.css
3995 17-Mar-2008 Janusz Dobrowolski
3996 # Added rounding when needed to avoid document non cosistent documents.
3997 $ /includes/banking.inc
3998 /purchasing/supplier_credit_grns.php
3999 /purchasing/supplier_invoice_grns.php
4000 /purchasing/includes/supp_trans_class.inc
4001 /purchasing/includes/ui/invoice_ui.inc
4002 /purchasing/includes/ui/po_ui.inc
4003 /reporting/rep107.php
4004 /reporting/rep109.php
4005 /reporting/rep110.php
4006 /reporting/rep209.php
4007 /sales/includes/cart_class.inc
4008 /sales/includes/ui/sales_credit_ui.inc
4009 /sales/includes/ui/sales_order_ui.inc
4010 /sales/view/view_credit.php
4011 /sales/view/view_dispatch.php
4012 /sales/view/view_invoice.php
4013 /sales/view/view_sales_order.php
4015 # Sign bug for customer transactions
4016 $ /reporting/rep709.php
4017 # Include file conflict fix
4018 $ /purchasing/includes/ui/invoice_ui.inc
4019 /gl/manage/bank_accounts.php
4020 /manufacturing/inquiry/where_used_inquiry.php
4021 /purchasing/manage/suppliers.php
4023 16-Mar-2008 Janusz Dobrowolski
4024 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4027 + Added javascript source collecting functions
4028 $ /includes/main.inc
4029 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4030 + Added global js code collecting arrays $js_lib, $js_static
4031 $ /includes/session.inc
4032 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4033 $ /includes/ui/ui_view.inc
4034 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4035 $ /includes/page/footer.inc
4036 /includes/page/header.inc
4037 ! Added including of data_checks.inc
4039 + User side percent/exrate/qty/price input formatting via onblur handler.
4040 $ /admin/gl_setup.php
4042 /gl/manage/exchange_rates.php
4043 /includes/ui/ui_input.inc
4044 /inventory/purchasing_data.php
4045 /inventory/reorder_level.php
4046 /inventory/includes/item_adjustments_ui.inc
4047 /inventory/includes/stock_transfers_ui.inc
4048 /manufacturing/work_order_entry.php
4049 /manufacturing/manage/bom_edit.php
4050 /purchasing/po_entry_items.php
4051 /purchasing/po_receive_items.php
4052 /purchasing/supplier_credit.php
4053 /purchasing/supplier_credit_grns.php
4054 /purchasing/supplier_invoice_grns.php
4055 /purchasing/supplier_trans_gl.php
4056 /purchasing/allocations/supplier_allocate.php
4057 /purchasing/includes/ui/po_ui.inc
4058 /sales/customer_delivery.php
4059 /sales/customer_invoice.php
4060 /sales/allocations/customer_allocate.php
4061 /sales/includes/ui/sales_credit_ui.inc
4062 /sales/includes/ui/sales_order_ui.inc
4063 /taxes/tax_groups.php
4064 /taxes/tax_types.php
4066 14-Mar-2008 Janusz Dobrowolski
4067 + All forms fixed to accept user native numeric format.
4068 $ /admin/gl_setup.php
4069 /gl/bank_transfer.php
4074 /gl/includes/db/gl_db_banking.inc
4075 /gl/includes/ui/gl_deposit_ui.inc
4076 /gl/includes/ui/gl_journal_ui.inc
4077 /gl/includes/ui/gl_payment_ui.inc
4078 /gl/manage/exchange_rates.php
4079 /inventory/adjustments.php
4080 /inventory/cost_update.php
4081 /inventory/prices.php
4082 /inventory/purchasing_data.php
4083 /inventory/reorder_level.php
4084 /inventory/transfers.php
4085 /inventory/includes/item_adjustments_ui.inc
4086 /inventory/includes/stock_transfers_ui.inc
4087 /inventory/manage/item_units.php
4088 /manufacturing/work_order_entry.php
4089 /manufacturing/inquiry/where_used_inquiry.php
4090 /manufacturing/manage/bom_edit.php
4091 /purchasing/po_entry_items.php
4092 /purchasing/po_receive_items.php
4093 /purchasing/supplier_credit_grns.php
4094 /purchasing/supplier_invoice_grns.php
4095 /purchasing/supplier_payment.php
4096 /purchasing/supplier_trans_gl.php
4097 /purchasing/allocations/supplier_allocate.php
4098 /purchasing/includes/ui/po_ui.inc
4099 /purchasing/inquiry/po_search.php
4100 /sales/credit_note_entry.php
4101 /sales/customer_credit_invoice.php
4102 /sales/customer_delivery.php
4103 /sales/customer_invoice.php
4104 /sales/customer_payments.php
4105 /sales/sales_order_entry.php
4106 /sales/allocations/customer_allocate.php
4107 /sales/includes/ui/sales_credit_ui.inc
4108 /sales/includes/ui/sales_order_ui.inc
4109 /sales/manage/customers.php
4110 /sales/manage/sales_people.php
4111 /sales/view/view_credit.php
4112 /sales/view/view_dispatch.php
4113 /sales/view/view_invoice.php
4114 /sales/view/view_receipt.php
4115 /sales/view/view_sales_order.php
4116 /taxes/item_tax_types.php
4117 /taxes/tax_groups.php
4118 /taxes/tax_types.php
4119 + User format functions for percent/price/exrate amounts display.
4120 $ /includes/current_user.inc
4121 + Input checking functions for numeric input fields in user native format
4122 $ /includes/data_checks.inc
4123 + Numeric input fields in user native format
4124 $ /includes/ui/ui_input.inc
4125 + Javascript function for conversion to/from user native numeric format.
4126 $ /includes/ui/ui_view.inc
4127 + New class amount for numeric input
4128 $ /themes/aqua/default.css
4129 /themes/cool/default.css
4130 /themes/default/default.css
4131 # Removed warning on adding component
4132 /manufacturing/manage/bom_edit.php
4133 # Quantity display correction
4134 /manufacturing/inquiry/where_used_inquiry.php
4135 # Fixed add_customer_trans() call
4136 /gl/includes/db/gl_db_banking.inc
4138 12-Mar-2008 Joe Hung
4139 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4140 - Removed default insertion of Units of Measure. Not neccessary.
4142 /admin/db/maintenance_db.inc (added support for update)
4144 11-Mar-2008 Janusz Dobrowolski
4145 + Table of measure moved into new table item_units
4146 ! Removed $themes[] from config.php, theme list based on directory structure
4148 /includes/ui/ui_lists.inc
4149 /applications/inventory.php
4150 /inventory/includes/inventory_db.inc
4151 /inventory/includes/db/items_units_db.inc
4152 /inventory/manage/item_units.php
4153 /inventory/manage/items.php
4156 11-Mar-2008 Joe Hunt
4157 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4158 $ /sales/customer_invoice.php
4159 /sales/customer_delivery.php
4161 10-Mar-2008 Joe Hunt
4162 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4163 $ /sales/sales_order_entry.php
4165 10-Mar-2008 Janusz Dobrowolski
4166 + Added price list selector to sales entry (debtor_master gives only default one)
4167 + Added optional submit_on_change parameter to sales ui lists
4168 $ /includes/ui/ui_lists.inc
4169 /sales/sales_order_entry.php
4170 /sales/includes/ui/sales_credit_ui.inc
4171 /sales/includes/ui/sales_order_ui.inc
4172 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4173 $ /sales/includes/cart_class.inc
4174 /includes/ui/ui_view.inc
4175 /sales/includes/sales_db.inc
4176 # Fixed bogus sales_type lists in edition mode
4177 $ /sales/customer_delivery.php
4178 /sales/customer_invoice.php
4179 # Smaller fixes, cart_class.sales_type name change
4180 $ /sales/includes/ui/sales_credit_db.inc
4181 /sales/credit_note_entry.php
4182 /sales/customer_credit_invoice.php
4183 /sales/includes/cart_class.inc
4184 /sales/includes/db/sales_credit_db.inc
4185 /sales/includes/db/sales_delivery_db.inc
4186 /sales/includes/db/sales_invoice_db.inc
4187 /sales/includes/db/sales_order_db.inc
4188 /sales/includes/ui/sales_credit_ui.inc
4189 # One another pmWiki name conflict removed
4190 $ /admin/display_prefs.php
4192 09-Mar-2008 Joe Hunt
4193 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4194 $ /dimensions/includes/dimensions_db.inc
4195 /gl/includes/db/gl_db_banking.inc
4197 /inventory/includes/db/items_adjust_db.inc
4198 /manufacturing/includes/db/work_order_issues_db.inc
4199 /manufacturing/includes/db/work_order_produce_items_db.inc
4200 /manufacturing/includes/db/work_orders_db.inc
4201 /manufacturing/includes/db/work_orders_quick_db.inc
4202 /purchasing/includes/db/grn_db.inc
4203 /purchasing/includes/db/po_db.inc
4204 /purchasing/includes/db/supp_payment_db.inc
4205 /reporting/includes/form_types.inc (File removed)
4206 /sales/includes/db/sales_delivery_db.inc
4207 /sales/includes/db/sales_invoice_db.inc
4208 /sales/includes/db/sales_order_db.inc
4210 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4211 $ /reporting/rep101.php
4212 /reporting/rep201.php
4213 # clone replacement do_clone() for both PHP 4 and PHP 5.
4214 $ /includes/ui/ui_view.inc (at the very bottom)
4215 /sales/includes/cart_class.inc
4217 07-Mar-2008 Janusz Dobrowolski
4218 ! Changed name tax type uniqueness constraint to (name, rate)
4219 $ /includes/ui/ui_lists.inc
4220 /taxes/items_tax_types.php
4221 ! Tax included option moved from tax_group to sales_types table
4222 $ includes/ui/ui_view.inc
4223 /purchasing/includes/ui/invoice_ui.inc
4225 /taxes/tax_groups.php
4226 /taxes/db/tax_groups_db.inc
4228 # Final rewriting of sales module, a lot of bugfixes.
4229 + Template delivery/invoicing
4230 + Concurrent document editing control on sql level
4231 + Most of sales documents are now editable
4232 + Some links to print documents after entry
4233 ! Changed javascript helper function for customer allocations
4234 $ /applications/customers.php
4235 /includes/ui/ui_input.inc
4236 /reporting/rep107.php
4237 /reporting/rep109.php
4238 /reporting/rep110.php
4239 /sales/credit_note_entry.php
4240 /sales/customer_credit_invoice.php
4241 /sales/customer_delivery.php
4242 /sales/customer_invoice.php
4243 /sales/customer_payments.php
4244 /sales/sales_order_entry.php
4245 /sales/allocations/customer_allocate.php
4246 /sales/allocations/customer_allocation_main.php
4247 /sales/includes/cart_class.inc
4248 /sales/includes/sales_db.inc
4249 /sales/includes/sales_ui.inc
4250 /sales/includes/db/cust_trans_db.inc
4251 /sales/includes/db/cust_trans_details_db.inc
4252 /sales/includes/db/custalloc_db.inc
4253 /sales/includes/db/customers_db.inc
4254 /sales/includes/db/payment_db.inc
4255 /sales/includes/db/sales_credit_db.inc
4256 /sales/includes/db/sales_delivery_db.inc
4257 /sales/includes/db/sales_invoice_db.inc
4258 /sales/includes/db/sales_order_db.inc
4259 /sales/includes/db/sales_types_db.inc
4260 /sales/includes/ui/print_invoice.inc
4261 /sales/includes/ui/sales_credit_ui.inc
4262 /sales/includes/ui/sales_order_ui.inc
4263 /sales/inquiry/customer_allocation_inquiry.php
4264 /sales/inquiry/customer_inquiry.php
4265 /sales/inquiry/sales_deliveries_view.php
4266 /sales/inquiry/sales_orders_view.php
4267 /sales/manage/credit_status.php
4268 /sales/manage/sales_types.php
4269 /sales/view/view_credit.php
4270 /sales/view/view_dispatch.php
4271 /sales/view/view_invoice.php
4272 /sales/view/view_receipt.php
4273 /sales/view/view_sales_order.php
4274 # Removed function name conflict with wiki help system
4275 /includes/lang/language.php
4277 06-Mar-2008 Janusz Dobrowolski
4278 + Wiki help links integration
4280 /includes/page/header.inc
4281 /includes/lang/language.php
4282 + Optional debuging with xdebug module
4284 /includes/db/connect_db.inc
4285 ! Concurrent edition fix
4286 $ /includes/systypes.inc
4288 $ /manufacturing/manage/bom_edit.php
4290 $ /themes/aqua/renderer.php
4291 /themes/cool/renderer.php
4292 /themes/default/renderer.php
4293 # Removed warning about nonexistent $_GET variable
4294 $ /dimensions/inquiry/search_dimensions.php
4295 # MySQL 3.xx CAST bug fix
4296 $ /includes/db/manufacturing_db.inc
4297 /manufacturing/includes/db/work_order_requirements_db.inc
4298 /manufacturing/inquiry/where_used_inquiry.php
4300 04-Mar-2008 Joe Hunt
4301 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4302 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4303 $ /inventory/cost_update.php
4304 /purchasing/includes/db/grn_db.inc and
4305 /manufacturing/manage/bom_edit.php.
4306 /manufacturing/includes/db/work_orders_db.inc
4307 /manufacturing/includes/db/work_orders_quick_db.inc
4308 /manufacturing/work_order_entry.php
4310 21-Feb-2008 Joe Hunt
4311 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4312 $ /admin/view_print_transaction.php
4313 /applications/setup.php
4315 17-Feb-2008 Joe Hunt
4316 ! Minor change in menu and function in view_print_transaction.php
4317 $ /admin/view_print_transaction.php
4318 /application/setup.php
4319 + Preparing for print of single documents
4320 $ /reporting/includes/reporting.inc
4321 ! Removing 'out' field in table tax_types
4323 /taxes/tax_types.php
4324 /taxes/db/tax_types_db.inc
4325 + Added 2 functions in ui_input.inc, button and button_cell
4326 /includes/ui/ui_input.inc
4328 11-Feb-2008 Joe Hunt
4329 + Added file, update_db.php, for updating company databases from an SQL script.
4330 $ update_db.php (New file)
4333 06-Fef-2008 Joe Hunt
4334 + Added Report, Salesman Listing, rep106.php.
4335 $ /reporting/reports_main.php
4336 /reporting/rep106.php
4338 06-Feb-2008 Janusz Dobrowolski
4339 + Separation of customer invoice issue and goods delivery.
4340 + Batch invoicing for more than one delivery
4341 # Corrected inadequate shipping tax calculations.
4342 ! Default debugging status changed to off.
4343 $ /taxes/tax_calc.inc
4344 /taxes/db/tax_groups_db.inc
4345 /admin/db/voiding_db.inc
4346 /applications/customers.php
4347 /includes/systypes.inc
4349 /includes/ui/ui_controls.inc
4350 /includes/ui/ui_lists.inc
4351 /includes/ui/ui_view.inc
4352 /inventory/inquiry/stock_status.php
4353 /reporting/rep105.php
4354 /reporting/rep107.php
4355 /reporting/rep109.php
4356 /reporting/rep110.php
4357 /reporting/rep209.php
4358 /reporting/reports_main.php
4359 /reporting/includes/doctext.inc
4360 /reporting/includes/doctext2.inc
4361 /reporting/includes/form_types.inc
4362 /reporting/includes/pdf_report.inc
4363 /reporting/includes/reports_classes.inc
4364 /sales/customer_credit_invoice.php
4365 /sales/customer_invoice.php
4366 /sales/sales_order_entry.php
4367 /sales/customer_delivery.php
4368 /sales/includes/db/sales_delivery_db.inc
4369 /sales/includes/ui/print_invoice.inc
4370 /sales/includes/cart_class.inc
4371 /sales/includes/sales_db.inc
4372 /sales/includes/db/cust_trans_db.inc
4373 /sales/includes/db/cust_trans_details_db.inc
4374 /sales/includes/db/sales_credit_db.inc
4375 /sales/includes/db/sales_invoice_db.inc
4376 /sales/includes/db/sales_order_db.inc
4377 /sales/includes/ui/sales_order_ui.inc
4378 /sales/inquiry/customer_allocation_inquiry.php
4379 /sales/inquiry/customer_inquiry.php
4380 /sales/inquiry/sales_orders_view.php
4381 /sales/inquiry/sales_deliveries_view.php
4382 /sales/view/view_dispatch.php
4383 /sales/view/view_invoice.php
4384 /sales/view/view_sales_order.php
4388 01-Feb-2008 Joe Hunt
4389 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4390 $ /sales/includes/cart_class.inc
4391 /sales/includes/db/sales_credit_db.inc
4392 /sales/includes/db/sales_invoice_db.inc
4393 /sales/includes/db/sales_order_db.inc
4394 /sales/includes/db/cust_trans_details_db.inc
4395 /sales/includes/ui/sales_order_ui.inc
4396 /sales/includes/ui/sales_credit_ui.inc
4397 /sales/credit_note_entry.php
4398 /sales/customer_credit_invoice.php
4399 /sales/sales_order_entry.php
4400 /sales/customer_invoice.php
4402 31-Jan-2008 Joe Hunt
4403 ! New Release 2.0 Pre Alpha
4405 # Fixed a release 2 related bug in create_coy.php
4406 $ /admin/create_coy.php
4407 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4408 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4409 with these databases changes without any new files. They are coming as soon as possible.
4410 $ /sql/alter.sql (New file)
4411 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4413 $ /purchasing/supplier_trans_gl.php
4414 /purchasing/includes/db/invoice_items_db.inc
4415 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4416 $ /includes/ui/ui_lists.inc
4417 /purchasing/includes/ui/po_ui.inc
4418 /sales/includes/ui/sales_order_ui.inc
4419 /admin/company_preferences.php
4420 /admin/db/company_db.inc
4422 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4423 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4424 $ /sales/manage/sales_people.php
4425 /includes/ui/ui_input.inc
4427 -------------------- 2,0 Pre Alpha - above ----------------------------
4428 31-Jan-2008 Janusz Dobrowolski
4429 # Minor bugfix in db_import()
4430 $ /admin/db/maintenance_db.inc
4432 30-Jan-2008 Janusz Dobrowolski
4433 # Minor display fix in tax_types.php
4434 $ /taxes/tax_types.php
4435 ! Format cleanup on some files.
4436 $ /gl/includes/gl_db.inc
4437 /gl/includes/gl_ui.inc
4438 /applications/application.php
4442 -------------------- 1.16 Stable Released ----------------------
4443 28-Jan-2008 Joe Hunt
4444 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4445 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4446 and $no_supplier_list. Default is the normal behavior for all listboxes.
4447 $ /includes/ui/ui_lists.inc
4448 /sales/includes/ui/sales_orders_ui.inc
4449 /purchases/includes/ui/po_ui.inc
4450 /themes/default/images/locate.png (New file)
4453 + Added ALTER TABLE possibility in db_import. For future releases.
4454 $ /admin/db/maintenence_db.inc
4456 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4457 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4458 $ /includes/db/connect_db.inc
4459 /includes/ui/ui_lists.inc
4460 /includes/page/header.inc
4463 16-Jan-2008 Joe Hunt
4464 # When login screen is displayed after session timeout page content is broken. It
4465 is because of NOT using absolute paths in href attribute theme elements.
4468 30-Dec-2007 Joe Hunt
4469 # Minor adjustments in function db_export on line 325
4470 $ /admin/db/maintenance_db.inc
4472 29-Dec-2007 Joe Hunt
4473 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4476 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4477 Also fixed a unneccessary str_replace when importing sql scripts.
4478 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4479 $ /admin/db/maintenance_db.inc
4480 /reporting/includes/pdf_report.inc
4482 13-Dec-2007 Joe Hunt
4483 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4484 $ /gl/inquiry/gl_trial_balance.php
4485 /gl/inquiry/gl_account_inquiry.php
4487 13-Dec-2007 Joe Hunt
4488 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4489 $ /admin/db/voiding_db.inc
4491 06-Dec-2007 Joe Hunt
4492 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4493 $ /gl/gl_payment.php
4494 /gl/includes/ui/gl_payment_ui.inc
4496 ! Changed $loc_notification to be set to 0 instead of 1.
4499 -------------------- 1.15 Stable Released ----------------------
4500 05-Dec-2007 Joe Hunt
4501 + Added email notification to stock location when available stock is below reorder level
4503 /sales/includes/db/sales_order_db.inc
4505 # Fixed bugs in Open balances when account is not a balance account
4506 $ /gl/inquiry/gl_trial_balance.php
4507 /gl/inquiry/gl_account_inquiry.php
4508 /reporting/rep704.php
4509 /reporting/rep708.php
4511 -------------------- 1.14 Stable Released ----------------------
4512 01-Oct-2007 Joe Hunt
4513 ! Major change in the installation of modules to also accept an SQL-file for upload.
4515 /admin/inst_module.php
4516 /admin/db/maintenance_db.inc
4518 30-Sep-2007 Joe Hunt
4519 # The following files were still vulnerable. Fixed
4521 /includes/lang/language.php
4523 -------------------- 1.13 Stable Released ----------------------
4524 14-Sep-2007 Joe Hunt
4525 + Added optional link for electronic payment on invoices (PayPal).
4526 ! Better support for install/update languages.
4528 # Fixed a vulnerable item in config.php
4531 14-Sep-2007 Joe Hunt
4532 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4533 # config.php has been vulnerable. Fixed.
4534 $ /admin/inst_lang.php
4537 10-Sep-2007 Joe Hunt
4538 ! Changed Bank Address field from text to textarea (multirows)
4539 $ /gl/manage/bank_accounts.php
4541 06-Sep-2007 Joe Hunt
4542 + Added optional link for electronic payment on invoices (PayPal)
4543 $ /reporting/reports_main.php
4544 /reporting/rep107.php
4545 /reporting/includes/report_classes.inc
4546 /reporting/includes/pdf_report.inc
4547 /reporting/includes/doc_text.inc
4548 /reporting/includes/doc_text2.inc
4550 23-Aug-2007 Joe Hunt
4551 # Unnecessary parameter ($db) in check_for_recursive_bom
4552 $ /manufacturing/manage/bom_edit.php
4554 21-Aug-2007 Joe Hunt
4555 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4556 $ /includes/lang/gettext.php
4558 08-Aug-2007 Joe Hunt
4562 /admin/create_coy.php
4563 /reporting/includes/pdf_report.inc
4565 04-Aug-2007 Joe Hunt
4566 + Added a default fiscal year in the en_US-new.sql and start references.
4567 $ /sql/en_US-new.sql
4568 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4569 $ /lang/en_US/LC_MESSAGES/en_US.mo
4571 03-Aug-2007 Joe Hunt
4572 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4573 $ /sales/includes/db/sales_order_db.inc
4575 23-Jul-2007 Joe Hunt
4576 # Changed <? in front of 2 files to <?php.
4577 $ /purchasing/includes/purchasing_ui.inc
4578 /reporting/includes/class.mail.inc
4580 -------------------- 1.12 Stable Released ----------------------
4581 21-Jul-2007 Joe Hunt
4582 + Added option to handle Jalali and Islamic Calendars
4585 /gl/includes/db/gl_db_trans.inc
4586 /includes/date_functions.inc
4587 /includes/ui/ui_input.inc
4588 /includes/ui/ui_lists.inc
4589 /includes/ui/ui_view.inc
4590 /purchasing/po_receive_items.php
4591 /purchasing/includes/ui/invoice_ui.inc
4592 /purchasing/includes/ui/po_ui.inc
4593 /reporting/rep705.php
4594 /sales/includes/db/sales_order_db.inc
4595 /sales/includes/ui/sales_order_ui.inc
4597 20-Jul-2007 Joe Hunt
4598 ! Changed parameters on report Sales Order. Option to print as Quote.
4599 $ /reporting/reports_main.php
4600 /reporting/rep109.php
4601 /reporting/includes/pdf_report.inc
4602 /reporting/includes/doctext.inc
4603 /reporting/includes/doctext2.inc
4605 19-Jul-2007 Joe Hunt
4606 + Added Budget Entry in General Ledger. Includes Dimensions.
4608 /applications/generalledger.php
4609 /gl/gl_budget.php (New File!)
4610 /gl/includes/db/gl_db_trans.inc
4611 /includes/date_functions.inc
4612 /reporting/report_classes.inc
4614 -------------------- 1.11 Stable Released ----------------------
4615 04-Jul-2007 Joe Hunt
4616 ! Option for using alpha numeric chart of accounts.
4618 /gl/manage/gl_accounts.php
4619 /gl/includes/db/gl_db_accounts.inc
4620 /gl/includes/db/gl_db_bank_trans.inc
4621 /gl/includes/db/gl_db_trans.inc
4622 /gl/inquiry/gl_trial_balance.inc
4623 /admin/db/company_db.inc
4624 /inventory/includes/db/items_db.inc
4625 /sales/manage/customer_branches.inc
4627 04-Jul-2007 Joe Hunt
4628 # Problems retrieving language texts for poEdit in long javascripts
4629 $ /includes/ui/ui_view.inc
4631 04-May-2007 Joe Hunt
4632 # Database error when updating more than one item row in Sales Orders.
4633 $ /sales/includes/db/sales_order_db.inc
4634 # Database error when inserting work order issues. Fixed.
4635 $ /manufacturing/includes/db/work_order_issues_db.inc
4637 03-May-2007 Joe Hunt
4638 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4639 $ /includes/db/manufacturing_db.inc
4640 /manufacturing/includes/db/work_order_requirements_db.inc
4642 02-May-2007 Joe Hunt
4643 # Missing details on Purchase Order when emailing and printing
4644 $ /reporting/rep209.php
4646 -------------------- 1.1 Stable Released ----------------------
4647 02-May-2007 Joe Hunt
4648 + Enabled module addons and all the below bugfixes. No changes in database structure.
4649 - Removed /sql/basic.sql (included in the other sql files)
4650 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4651 (not needed anymore).
4652 + Addition of update.html
4653 $ /admin/inst_module.php (New file!)
4654 /applications/customers.php
4655 /applications/dimensions.php
4656 /applications/generalledger.php
4657 /applications/inventory.php
4658 /applications/manufacturing.php
4659 /applications/setup.php
4660 /applications/suppliers.php
4663 /modules/inst_modules.php (New folder and new file!)
4664 /modules/index.php (New file!)
4668 update.html (New file!)
4670 01-May-2007 Joe Hunt
4671 # Missing measure of units when printing sales orders
4672 # Update of Sales People caused a database error
4673 $ /sales/manage/sales_people.php
4674 /reporting/rep109.php
4676 30-Apr-2007 Joe Hunt
4677 + The selected menu tab is now shown with same background as hover color.
4678 $ config.php (default tab line 77. Change if you want)
4679 /includes/page/header.inc
4681 28-Apr-2007 Joe Hunt
4682 # When saving work order entries a lot of debug boxes appeared. Fixed
4683 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4684 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4685 $ /includes/db/manufacturing_db.inc
4686 /manufacturing/work_order_entry.php
4687 /manufacturing/includes/work_order_issue_ui.inc
4688 /manufacturing/includes/db/work_order_requirements_db.inc
4689 /manufacturing/includes/db/work_orders_quick_db.inc
4690 /manufacturing/inquiry/where_used_inquiry.php
4692 25-Apr-2007 Joe Hunt
4693 # Missing Date Picker
4694 $ /sales/customer_invoice.php
4695 # No JS popup window
4696 $ /sales/view/view_invoice.php
4698 24-Apr-2007 Joe Hunt
4699 ! New and better Date Picker, better cool theme.
4700 $ /includes/ui/ui_input.inc
4701 /includes/ui/ui_view.inc
4702 /reporting/includes/reports_classes.inc
4703 /themes/cool/default.css
4705 -------------------- 1.0.1 Stable Released ----------------------
4706 23-Apr-2007 Joe Hunt
4707 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4708 the changes for selection lists customers/suppliers and the Audit Trail.
4710 22-Apr-2007 Joe Hunt
4711 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4713 ! Changed the sort order in these selection lists from id to name.
4714 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4715 $ /reporting/reports_main.php
4716 /reporting/rep101.php
4717 /reporting/rep102.php
4718 /reporting/rep201.php
4719 /reporting/rep202.php
4720 /reporting/rep203.php
4721 /reporting/rep204.php
4722 /reporting/includes/reports_classes.inc
4723 /includes/ui/ui_lists.inc
4724 /gl/includes/db/gl_db_trans.inc
4727 22-Apr-2007 Joe Hunt
4728 + Date Picker for all date fields.
4730 /admin/fiscalyears.php
4731 /admin/void_transaction.php
4732 /includes/ui/ui_view.inc
4733 /includes/ui/ui_input.inc
4734 /dimensions/dimension_entry.php
4735 /dimensions/inquiry/search_dimensions.php
4739 /gl/bank_transfer.php
4740 /gl/inquiry/bank_inquiry.php
4741 /gl/inquiry/gl_account_inquiry.php
4742 /gl/inquiry/gl_trial_balance.php
4743 /gl/manage/exchange_rates.php
4744 /inventory/adjustments.php
4745 /inventory/transfers.php
4746 /inventory/inquiry/stock_movements.php
4747 /inventory/manage/items.php
4748 /manufacturing/work_order_add_finished.php
4749 /manufacturing/work_order_entry.php
4750 /manufacturing/work_order_issue.php
4751 /manufacturing/work_order_release.php
4752 /purchasing/supplier_payment.php
4753 /purchasing/po_entry_items.php
4754 /purchasing/po_receive_items.php
4755 /purchasing/supplier_credit.php
4756 /purchasing/supplier_credit_grns.php
4757 /purchasing/supplier_invoice.php
4758 /purchasing/supplier_invoice_grns.php
4759 /purchasing/supplier_trans_gl.php
4760 /purchasing/includes/ui/po_ui.inc
4761 /purchasing/inquity/po_search.php
4762 /purchasing/inquiry/po_search_completed.php
4763 /purchasing/inquiry/supplier_allocation_inquiry.php
4764 /purchasing/inquiry/supplier_inquiry.php
4765 /reporting/reports_main.php
4766 /reporting/includes/reports_classes.inc
4767 /sales/credit_note_entry.php
4768 /sales/customer_credit_invoice.php
4769 /sales/customer_payments.php
4770 /sales/sales_order_entry.php
4771 /sales/includes/ui/sales_order_ui.inc
4772 /sales/inquiry/customer_allocation_inquiry.php
4773 /sales/inquiry/customer_inquiry.php
4774 /sales/inquiry/sales_orders_view.php
4776 /themes/default/images/cal.gif
4777 /themes/default/images/next.gif
4778 /themes/default/images/prev.gif
4780 19-Apr-2007 Joe Hunt
4781 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4782 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4783 $ /taxes/db/tax_types_db.inc
4785 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4786 $ /gl/manage/gl_accounts.php
4787 /gl/includes/db/gl_db_accounts.inc
4788 /includes/ui/ui_input.inc
4790 18-Apr-2007 Joe Hunt
4791 # Bug no 1702594, Logon Loop, fixed
4794 -------------------- 1.0a Stable Released ----------------------
4795 10-Apr-2007 Joe Hunt
4796 ! Release 1.0a established on SourceForge, fixing the bugs.
4798 11-Apr-2007 Joe Hunt
4799 # Bug No 1698214, Creating Items, fixed
4800 $ /includes/ui/ui_lists.inc
4801 # Bug no 1698216, Item Movements, fixed
4802 $ /inventory/manage/items.php
4804 -------------------- 1.0 Stable Released ----------------------
4805 10-Apr-2007 Joe Hunt
4806 ! Release 1.0 established on SourceForge.
4808 2. Copyright and disclaimer
4809 ---------------------------
4810 This application is opensource software released under the GPL. Please
4811 see source code and the LICENSE file