3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
24 $ /reporting/includes/header2.inc
25 # [0000145] Email sales order doesn't work if no email on branch but on customer
26 $ /sales/includes/db/sales_order_db.inc
29 ------------------------------- Release 2.1.4 ----------------------------------
33 # Bad right margin on Tax Report (papersize A4)
34 $ /reporting/rep709.php
35 # [0000146] Purch data description with a ' (apostrophe) fails
36 $ /inventory/purchasing_data.php
37 /purchasing/includes/purchasing_db.inc
40 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
41 $ /reporting/rep109.php
42 /reporting/includes/doctext.inc
43 /reporting/includes/doctext2.inc
44 /reporting/includes/header2.inc
45 /reporting/includes/pdf_report.inc
48 # 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).
49 $ /sales/includes/db/cust_trans_db.inc
50 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
51 $ /reporting/rep101.php
55 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
56 $ /gl/includes/db/gl_db_banking.inc
57 /gl/includes/db/gl_db_trans.inc
59 ! Comments should follow templates and recurrent invoices.
60 $ /sales/create_recurrent_invoices.php
61 /sales/sales_order_entry.php
64 # Wrong presentation of left to allocate if discount was given
65 $ /sales/view/view_receipt.php
66 /purchasing/view/view_supp_payment.php
69 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
70 $ /reporting/rep304.php
71 /reporting/reports_main.php
74 # [0000142] Purchase Order use the same header as Sales Order
75 $ /reporting/includes/doctext.inc
76 /reporting/includes/doctext2.inc
78 $ /includes/db/manufacturing.inc
80 10-Jul-2009 Janusz Dobrowolski
81 # [0000141] Attachment view/download bug.
82 $ /admin/attachments.php
83 # [0000140] Numeric format bug in credit limit input.
84 $ /purchasing/manage/suppliers.php
85 # [0000143] Bad format of PO popup window (Softechmatrix).
86 $ /purchasing/view/view_grn.php
88 09-Jul-2009 Janusz Dobrowolski
89 # [0000139] Change of bank account type after creation should not be allowed.
90 $ /gl/manage/bank_accounts.php
93 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
94 $ /purchasing/includes/db/invoice_db.inc
97 # [0000137] Material Cost Averaging Problem (again again) when voiding.
98 $ /purchasing/includes/db/invoice_db.inc
100 ------------------------------- Release 2.1.3 ----------------------------------
106 ! Suppressed menu on access denied in view popup windows.
107 $ /includes/session.inc
110 /lang/new_language_template/LC_MESSAGES/empty.po
112 23-Jun-2009 Janusz Dobrowolski
113 ! Added edition link in Purchase Order Inquiry
114 $ /purchasing/includes/ui/po_ui.inc
115 /purchasing/inquiry/po_search_completed.php
118 # [0000137] Material Cost Averaging Problem (again) when voiding.
119 $ /purchasing/includes/db/invoice_db.inc
122 # If no additional costs (overhead/labour) it should reduce the average additional costs.
123 $ /manufacturing/includes/db/work_orders_quick_db.inc
125 20-Jun-2009 Janusz Dobrowolski
126 ! Php notices removed from logging to avoid flood from @ constructs.
127 $ /includes/errors.inc
128 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
130 /includes/ui/ui_view.inc
131 /purchasing/supplier_credit.php
132 /purchasing/supplier_invoice.php
134 /taxes/db/tax_types_db.inc
136 20-Jun-2009 Joe Hunt/Tu Nguyen
137 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
138 $ /purchasing/includes/db/grn_db.inc
141 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
142 $ /inventory/purchasing_data.php
143 /purchasing/includes/purchasing_db.inc
144 /purchasing/includes/db/po_db.inc
145 /purchasing/includes/ui/po_ui.inc
147 17-Jun-2009 Janusz Dobrowolski
148 # Fixed form reset after error, allowed png logo files.
149 $ /admin/company_preferences.php
150 ! Removed unneeded submit_on_change in uom selector.
151 $ /includes/ui/ui_lists.inc
152 # Allowed reuse of supplier references from voided invoices.
153 $ /purchasing/supplier_invoice.php
154 # Total payment/credit sign fix.
155 $ /purchasing/allocations/supplier_allocation_main.php
156 # Voided documents should not be displayed.
157 $ /purchasing/inquiry/supplier_inquiry.php
159 17-Jun-2009 Joe Hunt/Tu Nguyen
160 # [0000136] view_po on invoices and credits shows transactions from other suppliers
161 $ /purchasing/includes/db/invoice_db.inc
163 16-Jun-2009 Janusz Dobrowolski
164 ! Added error logging to file or syslog.
167 # Cleaned output buffering notices.
168 $ /includes/errors.inc
169 /includes/session.inc
172 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
173 ! Clean-up in ui_list codes.
174 $ /includes/ui/ui_lists.inc
175 /manufacturing/work_order_entry.php
176 /manufacturing/search_work_orders.php
177 /manufacturing/manage/bom_edit.php
178 /manufacturing/inquiry/bom_cost_inquiry.php
181 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
182 $ /gl/includes/db/gl_db_account_types.inc
183 /gl/includes/db/gl_db_accounts.inc
185 /reporting/rep705.php
186 /reporting/rep706.php
187 /reporting/rep707.php
188 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
191 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
192 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
193 $ /includes/references.inc
194 ! Improved email sending of documents. With help of Tom Moulton
195 $ /reporting/rep109.php
196 /reporting/rep209.php
197 /reporting/includes/class.mail.inc
198 /reporting/includes/pdf.report.inc
202 $ /gl/includes/db/gl_db_trans.inc
203 /gl/inquiry/gl_trial_balance.php
204 /includes/ui/ui_view.inc
205 /reporting/rep708.php
208 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
209 $ /gl/manage/gl_account_classes.php
210 /gl/includes/db/gl_db_account_types.inc
211 /gl/includes/db/gl_db_accounts.inc
212 /gl/inquiry/gl_trial_balance.php
214 /includes/ui/ui_lists.inc
215 /reporting/rep705.php
216 /reporting/rep706.php
217 /reporting/rep707.php
218 /reporting/rep708.php
221 # Bad format in due date column in search dimensions
222 $ /dimensions/inquiry/search_dimensions.php
225 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
226 $ /gl/includes/db/gl_db_trans.inc
227 /gl/includes/ui/gl_bank_ui.inc
229 /includes/ui/ui_lists.inc
230 /manufacturing/search_work_orders.php
231 /manufacturing/work_order_costs.php (new file)
232 /manufacturing/work_order_entry.php
233 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
234 $ /manufacturing/work_order_add_finished.php
235 /manufacturing/work_order_issue.php
236 /manufacturing/work_order_release.php
237 /manufacturing/includes/manufacturing_ui.inc
238 /manufacturing/includes/db/work_orders_db.inc
239 /manufacturing/includes/db/work_orders_quick_db.inc
240 /manufacturing/includes/db/work_orders_produce_items_db.inc
241 /manufacturing/view/work_order_view.php
244 # Missing underscore in gettext string
245 $ /sales/create_recurrent_invoices.php
246 # Broken gettext string over 2 lines
247 $ /sales/customer_delivery.php
250 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
251 $ /purchasing/includes/db/invoice_db.inc
254 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
255 $ /reporting/includes/reports_classes.inc
256 # Deleting of Locations was too easy. Implemented much more checks
257 $ /inventory/manage/locations.php
258 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
259 $ /reporting/rep302.php
260 /reporting/rep303.php
261 /includes/db/manufacturing_db.inc
262 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
263 $ /manufacturing/work_order_issue.php
264 /manufacturing/work_order_add_finished.php
265 # Missing decimal calculation in BOM edit.
266 $ /manufacturing/manage/bom_edit.php
267 # Wrong toottip text on Process button in Purchase Order, Receive Items.
268 $ /purchase/po_receive_items.php
271 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
272 $ /gl/includes/db/gl_db_accounts.inc
273 /gl/includes/db/gl_db_account_types.inc
274 /reporting/rep701.php
275 /reporting/rep705.php
276 /reporting/rep706.php
277 /reporting/rep707.php
280 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
281 $ /gl/includes/db/gl_db_accounts.inc
282 /gl/includes/db/gl_db_account_types.inc
283 /reporting/rep701.php
284 /reporting/rep705.php
285 /reporting/rep706.php
286 /reporting/rep707.php
287 # fixed wider combobox for backup-files in company backup
291 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
292 $ /purchasing/includes/db/grn_db.inc
293 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
294 $ /gl/includes/db/gl_db_accounts.inc
295 /reporting/rep706.php
296 /reporting/rep707.php
297 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
298 $ /reporting/rep303.php
299 /reporting/reports_main.php
301 23-May-2009 Janusz Dobrowolski
302 # Fixed transaction table search update.
303 $ /admin/view_print_transaction.php
304 # Fixed initial select for array_selector()
305 $ /includes/ui/ui_lists.inc
307 22-May-2009 Janusz Dobrowolski
308 # Fixed buggy reference instead of id in report dimension selectors.
309 $ /reporting/includes/reports_classes.inc
310 # Fixed typo in setup menu
311 $ /applications/setup.php
313 21-May-2009 Joe Hunt/Tom Moulton
314 # Recursion fix in manufacturing_db.inc by Tom Moulton
315 $ /includes/db/manufacturing_db.inc
317 20-May-2009 Janusz Dobrowolski
319 $ /inventory/prices.php
320 # Fixed select buttons icon.
321 $ /sales/manage/customer_branches.php
324 # Fixed and optimized On Order in Inventory Items Status and reports
325 $ /includes/db/manufacturing_db.inc
326 /inventory/inquiry/stock_status.php
327 /reporting/rep302.php
328 /reporting/rep303.php
329 /sales/includes/db/sales_order_db.inc
332 # html header shown in backup downloads.
334 ! Reinserted the link to GL in Work Order Inquiry.
335 $ /manufacturing/search_work_orders.php
336 # Added non closed work order requirements on On Order in Inventory Items Status
337 $ /inventory/inquiry/stock_status.php
338 ! Added mb_flag 'M' in demand checks
339 $ /sales/includes/db/sales_order_db.inc
340 /reporting/rep302.php
341 /reporting/rep303.php
344 ! Changed service items to use cogs account instead of inventory account.
345 $ /inventory/manage/items.php
348 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
349 $ /includes/ui/db_pager_view.inc
350 ! Removed obsolete 'K' mb_flag checks.
351 $ /includes/data_checks.inc
352 /includes/ui/ui_lists.inc
355 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
356 $ /includes/ui/ui_lists.inc
359 # Period presentation bug in tax report/inquiry
360 $ /gl/inquiry/tax_inquiry.php
361 /reporting/includes/reports_classes.inc
364 # Layout bug in exchange rate display
365 $ /includes/ui/ui_view.inc
366 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
367 $ /sales/inquiry/sales_orders_view.php
368 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
369 $ /sales/includessales_order_ui.inc
371 05-May-2009 Janusz Dobrowolski
372 # Fixed check if code for new sales kit is not used.
373 $ /inventory/manage/sales_kits.php
376 # Purchase Order document shows wrong purch data conversion if purch data
377 $ /reporting/rep209.php
379 ------------------------------- Release 2.1.2 ----------------------------------
385 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
386 $ /purchasing/manage/suppliers.php
388 20-Apr-2009 Janusz Dobrowolski
389 # Rewritten backup manager, fixed progressbar bug.
391 # Fixed bug in zipped sql file restore.
392 $ /admin/db/maintenance_db.inc
393 ! JsHttpRequest class updated to latest version.
394 $ /includes/JsHttpRequest.php
396 ! Added optional parameter in vertical_space()
397 $ /includes/ui/ui_controls.inc
398 + Helper for javascript confirm dialogs added.
399 $ /includes/ui/ui_input.inc
400 ! Client side confirm dialog added for destructive submits.
401 $ /purchasing/supplier_invoice.php
402 /purchasing/includes/ui/invoice_ui.inc
403 /sales/sales_order_entry.php
404 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
405 $ /includes/current_user.inc
406 /includes/page/footer.inc
407 /includes/page/header.inc
408 /includes/ui/ui_view.inc
412 /themes/aqua/images/progressbar.gif
413 /themes/cool/images/progressbar.gif
414 /themes/default/images/progressbar.gif
415 /themes/default/images/ajax-loader2.gif (new)
416 /themes/default/images/warning.png (new)
417 /themes/aqua/images/ajax-loader2.gif (new)
418 /themes/aqua/images/warning.png (new)
419 /themes/cool/images/ajax-loader2.gif (new)
420 /themes/cool/images/warning.png (new)
421 # Fixed supplier uom retrieval.
422 $ /purchasing/includes/db/po_db.inc
424 04-Apr-2009 Janusz Dobrowolski
425 # Paper format defaults to A4 for unknown specifiers.
426 $ /reporting/includes/pdf_report.inc
427 # Sealing sql statements.
428 $ /sales/manage/customers.php
430 01-Apr-2009 Janusz Dobrowolski
431 # Fixed document mailing.
432 $ /reporting/includes/pdf_report.inc
433 # Fixed focus javascript error on lists.
434 $ /includes/ui/ui_lists.inc
435 # Fixed report links hotkey selection
438 ------------------------------- Release 2.1.1 ----------------------------------
439 30-Mar-2009 Janusz Dobrowolski
440 # Fixed display of unsufficient quantities in sales docs.
441 $ /sales/includes/ui/sales_order_ui.inc
442 /themes/aqua/default.css
443 /themes/cool/default.css
444 /themes/default/default.css
445 # Updated gettext template file
446 $ /lang/new_language_template/LC_MASSAGES/empty.po
450 29-Mar-2009 Janusz Dobrowolski
451 # [0000126] 'Invoice' words on credit note document.
452 $ /reporting/includes/doctext.inc
453 /reporting/includes/doctext2.inc
454 # [0000125] Sql error when creating credit note.
455 $ /sales/includes/db/sales_credit_db.inc
456 # [0000121] Error during qoh calculations.
457 $ /sales/includes/ui/sales_order_ui.inc
459 28-Mar-2009 Janusz Dobrowolski
460 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
461 $ /gl/manage/exchange_rates.php
463 27-Mar-2009 Janusz Dobrowolski
464 # Fixed include file path in reports 104,303
465 $ /reporting/rep104.php
466 /reporting/rep303.php
468 26-Mar-2009 Janusz Dobrowolski
469 # Fixed problems with cash invoices created after db upgrade.
470 $ /includes/data_checks.inc
471 /sales/includes/db/sales_points_db.inc
472 /sales/manage/sales_points.php
476 # Wrong price decimals in Report Salesman Listing
477 $ /reporting/rep106.php
479 23-Mar-2009 Janusz Dobrowolski
480 # Fixed keybord access issue after AltTab
484 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
485 $ /reporting/including/excel_report.inc
487 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
488 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
489 $ /inventory/manage/items.php
490 /inventory/includes/inventory_db.inc
491 /reporting/rep104.php
492 /reporting/rep303.php
494 21-Mar-2009 Janusz Dobrowolski
495 # Broken currency section after date change.
496 $ /sales/includes/ui/sales_credit_ui.inc
497 /sales/includes/ui/sales_order_ui.inc
500 # Truncation bug when inserting/updating entered supplier credit limit
501 $ /purchasing/manage/suppliers.php
504 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
505 $ /taxes/tax_types.php
507 19-Mar-2009 Janusz Dobrowolski
508 # Fixed quick entry amount update on list change.
509 $ /gl/includes/ui/gl_journal_ui.inc
511 ------------------------------- Release 2.1 ----------------------------------------------------
516 18-Mar-2009 Janusz Dobrowolski
517 # Additional php.ini checks and fixes for php in CGI mode
522 # Default focus in lists on searchbox if used.
523 $ /includes/ui/ui_lists.inc
524 # Fixed update after code search.
525 $ /inventory/manage/sales_kits.php
527 16-Mar-2009 Janusz Dobrowolski
528 # Fixed redirection after order cancelation.
529 $ /sales/sales_order_entry.php
532 # Minor bug in Report List of Journal Entries
533 $ /reporting/rep702.php
536 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
537 if invoice date is later than payment date
538 $ /includes/banking.inc
540 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
541 # GL line delete bug fixed.
542 $ /gl/includes/ui/gl_bank_ui.inc
543 /gl/includes/ui/gl_journal_ui.inc
544 /includes/ui/items_cart.inc
545 # Random syntax error + new menu item :).
546 $ /manufacturing/inquiry/bom_cost_inquiry.php
547 /applications/manufacturing.php
548 - Removed non used file
549 $ /admin/db/v_banktrans.inc (removed)
552 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
553 $ /gl/include/db/gl_db_banking.inc
555 10-Mar-2009 Janusz Dobrowolski
556 # [0000119] Fixed search by item description in sales item selector.
557 $ /includes/ui/ui_lists.inc
558 # Fixed email_row/link_row display for empty input value.
559 $ /includes/ui/ui_inputs.inc
561 $ /purchasing/allocations/supplier_allocate.php
562 /sales/allocations/customer_allocate.php
564 ------------------------------- Release 2.1.0 RC ------------------------------------------------
566 ! Release 2.1.0 Release Candidate (RC).
569 $ /reporting/includes/excel_report.inc
571 09-Mar-2009 Janusz Dobrowolski
572 # Initial prefs for new created user now copied form current admin settings.
574 # Changed page_security level to 1
575 $ /admin/display_prefs.php
576 # Fixed item code display after item delete
577 $ /inventory/manage/items.php
579 $ /includes/session.inc
582 ! XLS engine now compatible with PEAR Excel Writer.
583 $ /reporting/includes/excel_report.inc
584 /reporting/includes/Workbook.php
587 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
588 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
589 /reporting/includes/Workbook.php (new file)
590 /reporting/includes/excel_report.inc
591 /reporting/includes/pdf_report.inc
592 /reporting/prn_redirect.php
593 /reporting all repXXX.php files
595 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
596 + Preparation for Excel Writer continued
597 $ /reporting/includes/ExcelWriterXML.php
598 /reporting/includes/ExcelWriterXML_Sheet.php
599 /reporting/includes/ExcelWriterXML_Style.php
600 /reporting/includes/excel_report.inc
601 /reporting all repXXX.php that are not documents
604 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
605 $ /reporting/includes/reports_classes.inc
606 /reporting/includes/pdf_report.inc
607 /reporting/includes/ExcelWriterXML.php (new file)
608 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
609 /reporting/includes/ExcelWriterXM__Style (new file)
610 /reporting/includes/excel_report.inc (new file)
611 /reporting/reports_main.php
612 /reporting/rep701.php
613 /reporting/rep705.php
614 /reporting/rep706.php
615 /reporting/rep707.php
617 01-Mar-2009 Janusz Dobrowolski
618 # Setting magic_quotes_gpc and register_globals to off in htaccess file
622 ! Improved layout in standard themes (graphics)
623 $ /themes/aqua/renderer.php
624 /themes/aqua/help.gif (new file)
625 /themes/aqua/login.gif (new file)
626 /themes/aqua/right.gif (new file)
627 /themes/cool/renderer.php
628 /themes/cool/help.gif (new file)
629 /themes/cool/login.gif (new file)
630 /themes/cool/right.gif (new file)
631 /themes/default/renderer.php
632 /themes/default/help.gif (new file)
633 /themes/default/login.gif (new file)
634 /themes/default/right.gif (new file)
635 /themes/themes/login.css
637 27-Feb-2009 Janusz Dobrowolski
638 # Security fix to my last commit.
639 $ /frontaccounting.php
640 /includes/lang/language.php
644 $ /inventory/prices.php
645 /inventory/reorder_level.php
646 /inventory/inquiry/stock_status.php
648 24-Feb-2009 Janusz Dobrowolski
649 # Cleaning startup code
652 /includes/session.inc
653 /includes/db/connect_db.inc
654 /includes/lang/gettext.php
655 /includes/lang/language.php
656 # Language changed on display prefs page stored to database.
657 $ /admin/display_prefs.php
658 /admin/db/users_db.inc
659 /includes/current_user.inc
661 $ /applications/customers.php
662 /applications/dimensions.php
663 /applications/generalledger.php
664 /applications/inventory.php
665 /applications/manufacturing.php
666 /applications/setup.php
667 /applications/suppliers.php
670 ! Changed extension include to be outside function. Didn't work in submenus.
671 $ frontaccounting.php
673 ! Better color in data picker
674 $ /themes/aqua/default.css
675 /themes/cool/default.css
676 /themes/default/default.css
678 22-Feb-2009 Janusz Dobrowolski
679 ! Application startup code cleanup.
680 $ /frontaccounting.php
682 /applications/customers.php
683 /applications/dimensions.php
684 /applications/generalledger.php
685 /applications/inventory.php
686 /applications/manufacturing.php
687 /applications/setup.php
688 /applications/suppliers.php
689 /includes/session.inc
690 /includes/lang/language.php
691 /themes/default/renderer.php
692 /themes/aqua/renderer.php
693 /themes/cool/renderer.php
694 ! Removed obsolete $applications array.
698 ! Calendar style moved to theme default.css
699 $ /includes/ui/ui_view.inc
700 /themes/aqua/default.css
701 /themes/cool/default.css
702 /themes/default/default.css
703 # Fixed charset selection on login screen
705 # Blocked password changes in demo mode
706 $ /admin/change_current_user_password.php
707 ! Default theme and language set for not logged user
708 $ /includes/current_user.inc
709 /includes/prefs/userprefs.inc
710 # Fixed initial query order.
711 $ /purchasing/inquiry/po_search.php
714 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
715 $ /includes/ui/db_pager_view.inc
716 ! Better layout in stock_movements.php
717 $ /inventory/inquiry/stock_movements.php
720 ! Better layout in Items form.
721 $ /inventory/manage/items.php
724 # Instruction in update.html should include switch to standard theme before upgrade
726 # Bug in function get_ecb_rate when no function curl_init (missing url part)
727 $ /gl/includes/db/gl_db_rates.inc
729 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
731 ! Release 2.1.0 beta 2
734 14-Feb-2009 Janusz Dobrowolski
735 # Removed obsolete bank_trans field
739 # Drop column queries executed also in not forced upgrade install
740 $ /admin/db/maintenance_db.inc
742 13-Feb-2009 Janusz Dobrowolski
743 ! Added login page language setting
746 /includes/lang/language.php
747 /lang/installed_languages.inc
749 $ /admin/display_prefs.php
750 # Unified display_error function name in install wizard and main code
754 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
755 $ /includes/ui/ui_view.inc
757 12-Feb-2009 Janusz Dobrowolski
758 ! Changed extension menu file placement, added support for gettext in extensions.
759 $ /frontaccounting.php
760 # Fix for some buggy curl versions.
761 $ /gl/includes/db/gl_db_rates.inc
762 /gl/manage/exchange_rates.php
763 # Fixed get_amount() to return 0 for invalid input.
767 ------------------------------- Release 2.1.0 beta --------------------------------------------
769 08-Feb-2009 Janusz Dobrowolski
770 # Fixed division by zero bug in empty pager
771 $ includes/db_pager.inc
772 # Fixed special char display issue in item name [0000116]
773 $ sales/includes/cart_class.inc
776 ! Changed license type to GNU GPLv3. Stamped headers changed.
777 $ all appropriate source files
780 ! Removed ALTER TABLE DROP columns
782 ! Removed files from CVS
783 /company/0/images/logo_frontaccounting.png
784 /reporting/fonts/vera.afm
788 /themes/default/images/escape.png
791 # Software Upgrade (re-read of current user needed)
792 $ /admin/inst_upgrade.php
795 ! install/index.php link to AGPL license
798 03-Feb-2009 Janusz Dobrowolski
799 ! Merging bugfixes since 2.0.6 from main trunk (see below)
801 /gl/includes/db/gl_db_banking.inc
802 /gl/manage/gl_account_classes.php
803 /includes/ui/items_cart.inc
804 /includes/ui/ui_view.inc
805 /purchasing/includes/db/invoice_db.inc
806 /reporting/rep101.php
807 /reporting/rep201.php
808 /reporting/includes/class.pdf.inc
809 /sales/credit_note_entry.php
810 /sales/customer_credit_invoice.php
811 /sales/customer_delivery.php
812 /sales/customer_invoice.php
813 /sales/includes/db/payment_db.inc
814 /sales/includes/db/sales_credit_db.inc
815 /sales/includes/db/sales_delivery_db.inc
816 /sales/includes/db/sales_invoice_db.inc
817 /sales/includes/ui/sales_order_ui.inc
818 /sales/view/view_credit.php
819 # Due date display finally fixed.
820 $ /purchasing/inquiry/supplier_inquiry.php
821 /sales/inquiry/customer_inquiry.php
823 ------------------------------- Release 2.0.7 --------------------------------------------
829 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
830 $ /sales/inquiry/customer_inquiry.php
833 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
834 $ /sales/customer_delivery.php
835 /sales/customer_invoice.php
836 /sales/includes/ui/sales_order_ui.inc
838 08-Jan-2009 Janusz Dobrowolski
839 # Numeric check on class id added.
840 $ /gl/manage/gl_account_classes.php
843 # [0000104] minor language updates in a few sales files
844 $ /sales/customer_invoice.php
847 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
848 $ /gl/includes/db/gl_db_banking.inc
850 22-Dec-2008 Janusz Dobrowolski
851 # [0000102] Credit note was stored without entered shippment cost and comment.
852 $ /sales/credit_note_entry.php
853 # [0000103] Error during save of modified freehand credit note.
854 $ /sales/includes/db/cust_trans_db.inc
857 # [0000101] Roll back of yeasterday issues
858 $ /purchasing/includes/db/invoice_db.inc
859 /purchasing/includes/db/supp_payment_db.inc
860 /sales/includes/db/payment_db.inc
861 /sales/includes/db/sales_credit_db.inc
862 /sales/includes/db/sales_invoice_db.inc
865 # [0000101] More wonderful rounding issues
866 $ /includes/ui/ui_view.inc
867 /purchasing/includes/db/invoice_db.inc
868 /purchasing/includes/db/supp_payment_db.inc
869 /sales/includes/db/payment_db.inc
870 /sales/includes/db/sales_credit_db.inc
871 /sales/includes/db/sales_delivery_db.inc
872 /sales/includes/db/sales_invoice_db.inc
875 # [0000100] Keep getting left allocated weird results (rounding problems).
876 $ /includes/ui/ui_view.inc
877 /purchasing/inquiry/supplier_allocation_inquiry.php
878 /reporting/rep101.php
879 /reporting/rep201.php
880 /sales/inquiry/customer_allocation_inquiry.php
882 10-Dec-2008 Janusz Dobrowolski
883 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
884 $ /includes/ui/items_cart.inc
886 09-Dec-2008 Janusz Dobrowolski
887 # [0000098] Unable issue of credit note for invoice with removed item lines.
888 $ /sales/customer_credit_invoice.php
889 # [0000097] Can't void freehand customer credit note.
890 $ /sales/includes/db/sales_invoice_db.inc
891 # Fixed to hide empty credit note lines.
892 $ /sales/view/view_credit.php
893 -------------------------------------------------------------------------------
895 03-Feb-2009 Janusz Dobrowolski
896 # sql2date around row[date] in due date.
897 $ /purchasing/inquiry/supplier_inquiry.php
898 # Bugfix [0000115] once again.
899 $ /sales/inquiry/sales_orders_view.php
900 # Division by zero avoided in db_pager
901 $ /includes/db_pager.inc
904 ! Better layout in Form setup
905 $ /admin/forms_setup.php
906 # sql2date around row[date] in due date.
907 $ /sales/inquiry/customer_inquiry.php
909 02-Feb-2009 Janusz Dobrowolski
910 # Fixed initial sort order in pagers
911 $ /dimensions/inquiry/search_dimensions.php
912 /includes/db_pager.inc
913 /purchasing/allocations/supplier_allocation_main.php
914 /purchasing/inquiry/po_search_completed.php
915 /purchasing/inquiry/supplier_allocation_inquiry.php
916 /purchasing/inquiry/supplier_inquiry.php
917 /sales/allocations/customer_allocation_main.php
918 /sales/inquiry/customer_allocation_inquiry.php
919 /sales/inquiry/customer_inquiry.php
920 # Fixed due date display for invoices.
921 $ /sales/inquiry/customer_inquiry.php
922 # Bugfix [0000115] - error on empty table update in fallback mode.
923 $ /sales/inquiry/customer_allocation_inquiry.php
926 + Outputs/Inputs on tax inquiry as well (why not)
927 $ /gl/includes/db/gl_db_trans.inc
928 /gl/inquiry/tax_inquiry.php
929 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
935 # A few minor fixes to get the tax report and inquiry right and syncronized
936 $ /gl/includes/db/gl_db_trans.inc
937 /gl/inquiry/tax_inquiry.php
938 /reporting/rep709.php
939 # Missing parameter to add_trans_tax_details
940 $ /sales/includes/db/sales_credit_db.inc
941 /sales/includes/db/sales_delivery_db.inc
942 /sales/includes/db/sales_invoice_db.inc
944 29-Jan-2009 Janusz Dobrowolski
945 # Changes related to rewrite and optimalization of tax registration
946 $ /gl/includes/db/gl_db_bank_trans.inc
947 /gl/includes/db/gl_db_banking.inc
948 /gl/includes/db/gl_db_trans.inc
949 /purchasing/includes/db/invoice_db.inc
950 /purchasing/includes/db/invoice_items_db.inc
951 /purchasing/view/view_supp_credit.php
952 /purchasing/view/view_supp_invoice.php
953 /reporting/rep107.php
954 /reporting/rep110.php
955 /reporting/rep709.php
956 /sales/includes/db/cust_trans_details_db.inc
957 /sales/includes/db/sales_credit_db.inc
958 /sales/includes/db/sales_delivery_db.inc
959 /sales/includes/db/sales_invoice_db.inc
960 /sales/view/view_credit.php
961 /sales/view/view_dispatch.php
962 /sales/view/view_invoice.php
966 /gl/inquiry/tax_inquiry.php
967 # Added precheck before system upgrade
968 $ /admin/inst_upgrade.php
969 # Reduced delay when ECB currency exrates page is unavailable.
970 $ /gl/includes/db/gl_db_rates.inc
972 $ /inventory/prices.php
973 /includes/ui/ui_view.inc
974 # Fixed bug in checks before group delete.
975 $ /sales/manage/sales_groups.php
976 # Removing obsolete tax group in GL account definition
977 $ /gl/includes/db/gl_db_accounts.inc
978 /gl/manage/gl_accounts.php
981 ! Changes to committed tax report routines.
982 $ /sales/includes/db/sales_invoice_db.inc
983 /sales/includes/db/sales_delivery_db.inc
984 /sales/includes/db/sales_credit_db.inc
985 /purchasing/includes/db/invoice_db.inc
986 /reporting/rep709.php
989 + Copyright notes at top op every source file
990 $ All files still missing
993 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
996 # fixed underline in db pager for sortable columns.
997 $ /themes/aqua/default.css
998 /themes/cool/default.css
999 /themes/default/default.css
1001 26-Jan-2009 Joe Hunt
1002 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1003 $ /gl/manage/gl_quick_entries.php
1005 /includes/ui/ui_view.inc
1006 + Added 'inactive' field in most 'catalog' tables.
1010 + Added graphics for cancel. (door-out)
1011 /themes/aqua/images/cancel.png
1012 /themes/cool/images/cancel.png
1013 /themes/default/images/cancel.png
1015 24-Jan-2009 Janusz Dobrowolski
1016 ! Set maximum width for select to avoid broken layout in two column layout.
1017 $ /themes/aqua/default.css
1018 /themes/cool/default.css
1019 /themes/default/default.css
1020 # Voiding tax records included via GL/bank transactions
1021 $ /admin/db/voiding_db.inc
1022 /gl/includes/db/gl_db_bank_trans.inc
1023 /gl/includes/db/gl_db_trans.inc
1024 # Fixed quick entry types values.
1025 $ /includes/types.inc
1027 23-Jan-2009 Joe Hunt
1028 + Added new files in doc subdirectory
1029 $ /doc/attachments.txt
1030 /doc/bank_reconciliation.txt
1031 /doc/dim_on_invoice.txt
1033 /doc/quick_entries.txt
1034 /doc/recurrent_invoice.txt
1036 22-Jan-2009 Janusz Dobrowolski
1037 # Added attachments to company sub_dirs
1039 # Added hot key for Quick Entries
1040 $ /applications/generalledger.php
1041 # Improved quick entries.
1044 /gl/includes/db/gl_db_bank_accounts.inc
1045 /gl/includes/ui/gl_bank_ui.inc
1046 /gl/includes/ui/gl_journal_ui.inc
1048 /includes/ui/items_cart.inc
1049 /gl/manage/gl_quick_entries.php
1050 /includes/ui/ui_lists.inc
1051 /includes/ui/ui_view.inc
1052 /purchasing/supplier_credit.php
1053 /purchasing/supplier_invoice.php
1054 /purchasing/includes/ui/invoice_ui.inc
1058 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1059 $ /gl/includes/db/gl_db_banking.inc
1060 /gl/includes/db/gl_db_trans.inc
1061 /purchasing/includes/db/invoice_db.inc
1062 /sales/includes/db/cust_trans_details_db.inc
1064 # Allocation bug for cash sales.
1065 $ /sales/includes/db/sales_invoice_db.inc
1066 # Hiding voided gl transactions.
1067 $ /gl/view/gl_trans_view.php
1068 ! Icons removed from form buttons for now.
1069 $ /sales/sales_order_entry.php
1071 20-Jan-2009 Joe Hunt
1072 ! Preparing for installing of extensions
1073 $ installed_extensions.php (new file)
1076 # Bad handling of graphic links in certain browsers
1077 /includes/ui/ui_input.inc
1079 19-Jan-2009 Joe Hunt
1080 ! Changed direct sales document line descriptions to be editable (via edit link)
1081 $ /sales/sales_order_entry.php
1082 /includes/cart_class.inc
1083 /includes/ui/sales_order_ui.inc
1084 ! Fixed so the printed documents can handle multiple lines of description
1085 $ /reporting/rep107.php
1086 /reporting/rep109.php
1087 /reporting/rep110.php
1089 17-Jan-2009 Joe Hunt
1090 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1091 $ All files with small forms and tables.
1093 16-Jan-2009 Janusz Dobrowolski
1094 ! Fixed new pager generation on first display.
1095 $ /gl/manage/exchange_rates.php
1097 15-Jan-2009 Joe Hunt
1098 ! Adjustment of db pager width. Copyright notes.
1099 $ All files with db pager
1101 /themes/default/default.css
1102 /themes/aqua/default.css
1103 /themes/cool/default.css
1105 15-Jan-2009 Janusz Dobrowolski
1106 ! Rewritten reconciliation page.
1107 $ /gl/bank_account_reconcile.php
1108 /includes/ui/ui_lists.inc
1111 /js/reconcile.js (added)
1112 ! Standard mysql separator in date functions
1113 $ /includes/date_functions.inc
1114 + Separated checkbox generation for indirect display use
1115 $ /includes/ui/ui_input.inc
1116 ! Standard checkbox helper use.
1117 $ /sales/inquiry/sales_orders_view.php
1119 14-Jan-2009 Joe Hunt
1120 ! Page reload problem, progress bar in backup/restore,
1121 $ /admin/backups.php
1122 /admin/display_prefs.php
1123 /includes/lang/language.php
1125 12-Jan-2009 Joe Hunt
1126 ! Updating install and update helpers
1130 # Fixing price formatting of left to allocate
1131 $ /purchasing/allocations/supplier_allocation_main.php
1132 /sales/allocations/customer_allocation_main.php
1134 11-Jan-2009 Janusz Dobrowolski
1135 ! Added table pager.
1136 $ /admin/view_print_transaction.php
1137 ! Improved check_cells().
1138 $ /includes/ui/ui_input.inc
1139 # Added new attachments per company subdirectory.
1140 $ /admin/create_coy.php
1141 # Added hotkey for reconciliation menu option.
1142 $ /applications/generalledger.php
1143 # Fixed false qoh alerts.
1144 $ /sales/includes/ui/sales_order_ui.inc
1146 $ /sales/manage/sales_points.php
1148 11-Jan-2009 Joe Hunt
1149 ! Changed notice msg to warnings and changed bg color for warning
1150 $ /admin/company_preferences.php
1151 /admin/void_transaction.php
1152 /includes/errors.inc
1153 /inventory/manage/items.php
1155 10-Jan-2009 Joe Hunt
1156 + Addition of Bank Reconciliation. Author Rob Mallon
1157 $ /applications/generalledger.php
1158 /gl/bank_account_reconcile.php (new file)
1160 + Added more fields to suppliers table and fixed PO document
1162 /includes/ui/ui_input.inc (new link_row)
1163 /purchasing/manage/suppliers.php
1164 /reporting/includes/header2.inc
1165 /reporting/rep209.php
1167 09-Jan-2009 Janusz Dobrowolski
1168 + Added hook file for localized functions.
1169 $ /includes/lang/language.php
1170 ! Removed obsolete local css file inclusion.
1171 $ /includes/page/header.inc
1172 ! Optional params in table_header() added.
1173 $ /includes/ui/ui_controls.inc
1174 ! Added table pager in exchange rates editor.
1175 $ /gl/includes/db/gl_db_rates.inc
1176 /gl/manage/exchange_rates.php
1177 ! Fixed rate column, added width table parameter
1178 $ /includes/db_pager.inc
1179 /includes/ui/db_pager_view.inc
1180 # Added hot key for attachments menu option.
1181 $ /applications/setup.php
1182 # Removed bank_trans_types_db.inc inclusion.
1183 $ /gl/includes/gl_db.inc
1184 - Removed obsolete files
1185 $ /gl/manage/bank_trans_types.php (removed)
1186 /gl/includes/db/bank_trans_types.inc (removed)
1187 /lang/en_US/stylesheet.css (removed)
1188 /lang/new_language_template/stylesheet.css (removed)
1189 - Example picture files moved to company/0
1190 $ /inventory/manage/image (removed)
1191 /inventory/manage/image/0 (removed)
1192 /inventory/manage/image/0/102.jpg (removed)
1193 /inventory/manage/image/0/103.jpg (removed)
1194 /inventory/manage/image/0/104.jpg (removed)
1196 09-Jan-2009 Joe Hunt
1197 ! Changed $path_to_root in report files and stamped copyright
1199 + Added Sales kits to Items price list.
1200 $ /reporting/rep104.php
1201 # Company logo can not be deleted.
1202 $ /admin/company_preferences.php
1203 # Bug [0000107] and [0000108]
1204 $ /inventory/includes/db/items_codes_db.inc
1205 /gl/manage/gl_account_types.php
1207 08-Jan-2009 Joe Hunt
1208 ! Changed attachments to use unique files store instead of blobs
1209 $ /admin/attachments/attachments.php
1212 07-Jan-2009 Joe Hunt
1213 ! Changed supplier credit note to only show items for a period, default 30 days back.
1214 $ /purchasing/includes/db/grn_db.inc
1215 /purchasing/includes/invoice_ui.inc
1216 /purchasing/supplier_credit.php
1218 07-Jan-2009 Janusz Dobrowolski
1219 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1221 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1222 $ sales/includes/cart_class.inc
1223 # Fixed error handling in forced upgrade mode.
1224 $ admin/db/maintenance_db.inc
1225 + Added backtrace debugging function;
1226 $ /includes/ui/ui_view.inc
1228 05-Jan-2009 Joe Hunt
1229 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1230 If there are many invoice items during a year, there would be many rows suggestions.
1231 $ /purchasing/includes/db/grn_db.inc
1232 /purchasing/includes/db/invoice_db.inc
1233 /purchasing/includes/ui/invoice_ui.inc
1234 /purchasing/supplier_credit.php
1235 /purchasing/inquiry/supplier_inquiry.php
1236 /purchasing/view/view_supp_credit.php
1238 22-Dec-2008 Janusz Dobrowolski
1239 # Fixed item_code database update on item creation.
1240 $ /inventory/includes/db/item_codes_db.inc
1241 /inventory/includes/db/items_db.inc
1243 21-Dec-2008 Joe Hunt
1244 # Minor bugs in layout and quick entries.
1245 $ /Includes/ui/ui_view.inc
1246 /purchasing/includes/ui/invoice_ui.inc
1247 /purchasing/supplier_invoice.php
1248 # Minor bugs in doctext.inc and doctext2.inc
1249 $ /reporting/includes/doctext.inc
1250 /reporting/includes/doctext2.inc
1252 20-Dec-2008 Joe Hunt
1253 ! Replaced the ajax paging in stock movements with the old file.
1254 $ /inventory/inquiry/stock_movements.php
1255 ! Better layout in big forms
1256 $ /includes/ui/ui_controls.inc
1258 18-Dec-2008 Joe Hunt
1259 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1262 /gl/includes/db/gl_db_banking.inc
1263 /includes/ui/ui_view.inc
1264 /purchasing/supplier_credit.php
1265 /purchasing/supplier_invoice.php
1266 /purchasing/includes/ui/invoice_ui.inc
1268 15-Dec-2008 Janusz Dobrowolski
1269 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1270 $ /sales/includes/cart_class.inc
1271 /sales/includes/sales_ui.inc
1272 /sales/credit_note_entry.php
1273 /sales/customer_credit_invoice.php
1274 /sales/customer_delivery.php
1275 /sales/customer_invoice.php
1276 /sales/sales_order_entry.php
1277 /sales/view/view_sales_order.php
1278 # Fixed initial form values.
1279 $ /sales/manage/recurrent_invoices.php
1281 $ /purchasing/view/view_po.php
1282 /sales/includes/ui/sales_credit_ui.inc
1283 /sales/includes/ui/sales_order_ui.inc
1285 12-Dec-2008 Joe Hunt
1286 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1287 $ /reporting/includes/header2.inc
1289 11-Dec-2008 Joe Hunt
1290 + Two new fields in company table, accumulate_shipping and logal_text
1291 Accumulat shipping is for accumulating shipping on batch invoice
1292 Legal text is a last line legal info on sales invoices.
1294 /admin/db/company_db.inc
1296 /reporting/includes/header2.inc
1297 /sales/customer_invoice.php
1299 10-Dec-2008 Janusz Dobrowolski
1300 # File and line was not displayed for devel error messages.
1301 $ /includes/errors.inc
1302 # Fixed duplicate groups in list selectors.
1303 $ /includes/ui/ui_lists.inc
1305 09-Dec-2008 Joe Hunt
1306 # Bug in document right-margin when more than 1 page.
1307 $ /reporting/includes/header2.inc
1308 ! Changed so input of account type is possible (like classes)
1309 $ /gl/manage/gl_account_types.php
1310 /gl/includes/db/gl_db_account_types.inc
1312 08-Dec-2008 Janusz Dobrowolski
1313 + Added helpers for list editor F4 calls.
1314 $ /includes/ui/ui_controls.inc
1315 /sales/sales_order_entry.php
1316 + Added development/bugtracking sql trail
1319 /includes/db/connect_db.inc
1320 ! GL accounts in list selector always grouped by type
1321 $ /admin/gl_setup.php
1322 /gl/includes/ui/gl_bank_ui.inc
1323 /gl/includes/ui/gl_journal_ui.inc
1324 /gl/manage/bank_accounts.php
1325 /gl/manage/gl_accounts.php
1326 /gl/manage/gl_quick_entries.php
1327 /includes/ui/ui_lists.inc
1328 /purchasing/includes/ui/invoice_ui.inc
1329 /sales/manage/customer_branches.php
1330 # Fixed Win AltGr issue in hotkeys system.
1332 # Fixed sales_items selector for MySql 3.xx compatibility
1333 $ /includes/ui/ui_lists.inc
1334 # Fixed broken syntax in delete_item_code()
1335 $ /inventory/includes/db/items_codes_db.inc
1336 # Additional fixes to foreign/kit codes
1337 $ /inventory/manage/item_codes.php
1338 /inventory/manage/sales_kits.php
1339 ! Merged changes from main trunk up to version 2.0.6 (see below)
1343 /admin/create_coy.php
1344 /admin/db/maintenance_db.inc
1345 /gl/includes/db/gl_db_banking.inc
1346 /gl/includes/db/gl_db_trans.inc
1347 /includes/banking.inc
1348 /includes/current_user.inc
1349 /manufacturing/view/wo_production_view.php
1350 /purchasing/includes/db/invoice_db.inc
1351 /purchasing/includes/db/supp_payment_db.inc
1352 /purchasing/includes/ui/invoice_ui.inc
1353 /reporting/rep107.php
1354 /reporting/rep109.php
1355 /reporting/rep110.php
1356 /reporting/rep209.php
1357 /reporting/rep302.php
1358 /reporting/rep303.php
1359 /reporting/includes/pdf_report.inc
1360 /sales/customer_delivery.php
1361 /sales/includes/cart_class.inc
1362 /sales/includes/sales_db.inc
1363 /sales/includes/db/payment_db.inc
1364 /sales/includes/db/sales_credit_db.inc
1365 /sales/includes/db/sales_invoice_db.inc
1366 /sales/includes/ui/sales_credit_ui.inc
1367 /sales/includes/ui/sales_order_ui.inc
1368 /sales/view/view_credit.php
1369 /sales/view/view_dispatch.php
1370 /sales/view/view_invoice.php
1371 /sales/view/view_sales_order.php
1373 ------------------------------- Release 2.0.6 --------------------------------------------
1374 08-Dec-2008 Joe Hunt
1378 05-Dec-2008 Joe Hunt
1379 # [0000095] Bad behaviour of routine number_format and round in Windows.
1380 $ /gl/includes/gl_db_trans.inc
1381 /includes/banking.inc
1382 /includes/current_user.inc
1383 /purchasing/includes/ui/invoice_ui.inc
1384 /reporting/rep107.php
1385 /reporting/rep109.php
1386 /reporting/rep110.php
1387 /reporting/rep209.php
1388 /sales/view/view_credit.php
1389 /sales/view/view_dispatch.php
1390 /sales/view/view_invoice.php
1391 /sales/view/view_sales_order.php
1393 04-Dec-2008 Janusz Dobrowolski
1394 # Check write permissions and create per company subdirectory structure.
1397 # Fixed index.php files in new company dirs.
1398 $ /admin/create_coy.php
1399 /admin/db/maintenance_db.inc
1401 04-Dec-2008 Joe Hunt
1402 # [0000095] Inbalance double entry on Documents
1403 $ /gl/includes/db/gl_db_trans.inc
1404 /gl/includes/db/gl_db_banking.inc
1405 /purchasing/includes/db/invoice_db.inc
1406 /purchasing/includes/db/supp_payment_db.inc
1407 /sales/includes/db/payment_db.inc
1408 /sales/includes/db/sales_credit_db.inc
1409 /sales/includes/db/sales_invoice_db.inc
1411 29-Nov-2008 Joe Hunt
1412 # [0000094] Report does not show items that have 0 qty but have demand qty
1413 $ /reporting/rep302.php
1414 /reporting/rep303.php
1416 28-Nov-2008 Joe Hunt
1417 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1418 $ /purchasing/includes/db/invoice_db.inc
1420 27_Nov-2008 Joe Hunt
1421 # [0000092] Stock Sheet Report. Bad Page break.
1422 $ /reporting/includes/pdf_report.inc
1424 26-Nov-2008 Joe Hunt
1425 # [0000091] Tax for 2 decimal places doesn't compute properly
1426 $ /taxes/tax_calc.inc
1428 25-Nov-2008 Janusz Dobrowolski
1429 # [0000084] Low inventory items are not marked properly.
1430 $ /sales/customer_delivery.php
1431 # [0000086] New line added to document sometimes overwrites old one.
1432 $ /sales/includes/cart_class.inc
1433 # [0000087] Change of order date always updates prices.
1434 $ /sales/includes/ui/sales_credit_ui.inc
1435 /sales/includes/ui/sales_order_ui.inc
1436 # Fixed automatic price calculations always on.
1437 $ /sales/includes/sales_db.inc
1439 08-Dec-2008 Joe Hunt
1440 ! Better support for purchasing data (automatic updating from PO receive)
1441 $ /purchasing/includes/db/grn_db.inc
1442 /purchasing/includes/db/invoice_db.inc
1443 /purchasing/includes/db/po_db.inc
1444 /purchasing/includes/ui/invoice_ui.inc
1445 /purchasing/includes/purchasing_db.inc
1446 /reporting/rep209.php
1448 07-Dec-2008 Janusz Dobrowolski
1449 + Added list category grouping.
1450 $ /includes/ui/ui_lists.inc
1451 ! Changed branch/customer invoice address/name selection on reports
1452 $ /reporting/includes/doctext.inc
1453 /reporting/includes/doctext2.inc
1454 /reporting/includes/header2.inc
1455 ! Fixed default delivery address selection
1456 $ /sales/includes/ui/sales_order_ui.inc
1457 + Added delivery links
1458 $ /sales/view/view_invoice.php
1461 # Fixed error handling during upgrade
1462 $ /admin/db/maintenance_db.inc
1463 # Fixed warnings display
1464 $ /includes/errors.inc
1466 08-Dec-2008 Joe Hunt
1467 # Bad and missing parameter to header2 funciton
1468 $ /reporting/rep109.php
1469 /reporting/rep209.php
1470 ! Rerun of invoice_ui.inc
1471 $ /purchasing/includes/ui/invoice_ui.inc
1473 07-Dec-2008 Joe Hunt
1474 ! Better layout. Copyright notes. Mailto links, outer table routines.
1475 $ /admin/company_preferences.php
1476 /admin/display_prefs.php
1479 /gl/includes/ui/gl_bank_ui.inc
1480 /gl/includes/ui/gl_journal_ui.inc
1481 /includes/ui_controls.inc
1482 /includes/ui_input.inc
1483 /inventory/adjustments.php
1484 /inventory/transfers.php
1485 /inventory/includes/item_adjustments_ui.inc
1486 /inventory/includes/stock_transfers_ui.inc
1487 /inventory/manage/locations.php
1488 /purchasing/includes/ui/invoice_ui.inc
1489 /purchasing/includes/ui/po_ui.inc
1490 /purchasing/manage/suppliers.php
1491 /purchasing/supplier_credit.php
1492 /purchasing/supplier_invoice.php
1493 /purchasing/supplier_payment.php
1494 /sales/includes/ui/sales_credit_ui.inc
1495 /sales/includes/ui/sales_order_ui.inc
1496 /sales/manage/customer_branches.php
1497 /sales/manage/customers.php
1498 /sales/manage/sales_people.php
1499 /sales/customer_payments.php
1501 05-Dec-2008 Joe Hunt
1502 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1503 $ /purchasing/suppliers.php
1505 ! Changed dimension view to show result instead of ledger trans
1506 $ /dimensions/view/view_dimension.php
1507 /dimensions/includes/dimension_ui.inc
1509 05-Dec-2008 Janusz Dobrowolski
1510 ! Allowed optional ORDER BY option in base db_pager sql query
1511 $ /includes/db_pager.inc
1512 # Small fixes to pager layout
1513 $ /includes/ui/db_pager_view.inc
1514 ! Reusable button code
1515 $ /includes/ui/ui_controls.inc
1516 ! Button helpers moved from ui_controls.inc
1517 $ /includes/ui/ui_input.inc
1518 /includes/ui/ui_controls.inc
1519 # Fixed errors during focus on nonexistent elements
1522 26-Nov-2008 Janusz Dobrowolski
1523 # Fixed layout of amount_ex() fields with label.
1524 $ /includes/ui/ui_input.inc
1525 # Fixed combo_input for $sql with GROUP BY option
1526 $ /includes/ui/ui_lists.inc
1528 25-Nov-2008 Janusz Dobrowolski
1529 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1532 /admin/void_transaction.php
1533 /admin/db/voiding_db.inc
1534 /gl/includes/db/gl_db_trans.inc
1535 /gl/inquiry/gl_trial_balance.php
1536 /includes/banking.inc
1537 /includes/ui/ui_input.inc
1538 /includes/ui/ui_view.inc
1539 /manufacturing/manage/bom_edit.php
1540 /purchasing/po_receive_items.php
1541 /purchasing/supplier_credit.php
1542 /purchasing/supplier_invoice.php
1543 /purchasing/supplier_payment.php
1544 /purchasing/includes/purchasing_db.inc
1545 /purchasing/includes/db/invoice_db.inc
1546 /purchasing/includes/db/supp_payment_db.inc
1547 /purchasing/includes/db/supp_trans_db.inc
1548 /purchasing/includes/ui/invoice_ui.inc
1549 /reporting/rep101.php
1550 /reporting/rep106.php
1551 /reporting/rep201.php
1552 /reporting/rep203.php
1553 /reporting/rep209.php
1554 /reporting/rep708.php
1555 /reporting/reports_main.php
1556 /reporting/includes/class.pdf.inc
1557 /sales/customer_payments.php
1558 /sales/allocations/customer_allocate.php
1559 /sales/includes/sales_db.inc
1560 /sales/includes/db/cust_trans_db.inc
1561 /sales/includes/db/payment_db.inc
1562 /sales/view/view_receipt.php
1563 ------------------------------- Release 2.0.5 --------------------------------------------
1564 24-Nov.2008 Joe Hunt
1567 ! Changed update.html
1570 $ /reporting/includes/header2.inc
1571 /sales/view/view_receipt.php
1573 20-Nov-2008 Janusz Dobrowolski
1574 # [0000082] Bad js allocation on All/None button press.
1575 $ /sales/allocations/customer_allocate.php
1577 20-Nov-2008 Joe Hunt
1578 # Do not allow editing invoice if allocated > 0
1579 $ /sales/inquiry/customer_inquiry.php
1581 19-Nov-2008 Joe Hunt
1582 + Possibility to view a transaction before final voiding.
1583 $ /admin/void_transaction.php
1585 11-Nov-2008 Janusz Dobrowolski
1586 # Fixed right alignment of amount cells.
1587 $ /includes/ui/ui_input.inc
1588 # Fixed display bug for fully received items and false modify conflicts.
1589 $ /purchasing/po_receive_items.php
1591 10-Nov-2008 Joe Hunt
1592 ! [0000081] Trial Balance again minor changes.
1593 $ /gl/inquiry/gl_trial_balance.php
1594 /reporting/rep708.php
1596 07-Nov-2008 Joe Hunt
1597 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1598 $ /gl/inquiry/gl_trial_balance.php
1599 /reporting/reports_main.php
1600 /reporting/rep708.php
1602 03-Nov-2008 Janusz Dobrowolski
1603 # Fixed price priority in automatic calculations.
1604 $ sales/includes/sales_db.inc
1606 30-Oct-2008 Janusz Dobrowolski
1607 # [0000080] BOM elements was not editable after entry.
1608 $ /manufacturing/manage/bom_edit.php
1610 29-Oct-2008 Joe Hunt
1611 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1612 $ /purchasing/includes/db/invoice_db.inc
1614 28-Oct-2008 Joe Hunt
1615 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1616 $ /admin/db/voiding_db.inc
1617 /sales/inquiry/sales_deliveries_view.php
1618 /sales/inquiry/customer_inquiry.php
1620 27-Oct-2008 Joe Hunt
1621 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1622 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1623 $ /gl/includes/db/gl_db_trans.inc
1624 /includes/banking.inc
1625 /includes/ui/ui_view.inc
1626 /purchasing/supplier_payment.php
1627 /purchasing/includes/purchasing_db.inc
1628 /purchasing/includes/db/supp_payment_db.inc
1629 /purchasing/includes/db/supp_trans_db.inc
1630 /sales/customer_payments.php
1631 /sales/includes/sales_db.inc
1632 /sales/includes/db/cust_trans_db.inc
1633 /sales/includes/db/payment_db.inc
1634 # [0000078] Fixed some reports with wrong exchange rates.
1635 $ /reporting/rep101.php
1636 /reporting/rep106.php
1637 /reporting/rep201.php
1638 /reporting/rep203.php
1639 /reporting/rep209.php
1640 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1641 $ /purchasing/supplier_invoice.php
1643 24-Oct-2008 Joe Hunt
1644 ! [0000077] Added a total before ending balance in trial balance (also in report)
1645 $ /gl/inquiry/gl_trial_balance.php
1646 /reporting/rep708.php
1647 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1648 /reporting/includes/class.pdf.inc
1649 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1650 $ /purchasing/supplier_invoice.php
1651 /purchasing/supplier_credit.php
1652 /purchasing/includes/ui/invoice_ui.inc
1654 ------------------------------- Release 2.0.4 --------------------------------------------
1655 23-Oct-2008 Joe Hunt
1657 25-Nov-2008 Joe Hunt
1658 ! Inserted Copyright Notice and fixed graphic items
1661 /admin/attachments.php
1663 /admin/change_current_user_password.php
1664 /admin/db/company_db.inc
1665 /admin/db/maintenence_db.inc
1666 /admin/db/printers_db.inc
1667 /admin/db/users_db.inc
1668 /admin/db/v_banktrans.inc
1669 /admin/db/voiding_db.inc
1670 /admin/display_prefs.php
1671 /admin/fiscalyears.php
1672 /admin/forms_setup.php
1674 /admin/inst_upgrade.php
1675 /admin/payment_terms.php
1676 /admin/print_profiles.php
1678 /admin/shipping_companies.php
1680 /admin/view_print_transaction.php
1681 /admin/void_transaction.php
1683 /gl/includes/ui/gl_bank_ui.inc
1684 /gl/includes/ui/gl_journal_ui.inc
1685 /gl/inquiry/bank_inquiry.php
1686 /gl/inquiry/tax_inquiry.php
1687 /gl/manage/bank_accounts.php
1688 /includes/ui/ui_controls.inc
1689 /reporting/includes/pdf_report.inc
1690 /reporting/rep709.php
1691 /sales/includes/ui/sales_credit_ui.inc
1694 24-Nov-2008 Janusz Dobrowolski
1695 + Added alias/foreign item codes and sales kits support.
1696 $ /applications/inventory.php
1697 /includes/ui/ui_lists.inc
1698 /inventory/prices.php
1699 /inventory/includes/inventory_db.inc
1700 /inventory/includes/db/items_category_db.inc
1701 /inventory/includes/db/items_db.inc
1702 /inventory/manage/items.php
1703 /inventory/includes/db/items_codes_db.inc (new)
1704 /inventory/manage/item_codes.php (new)
1705 /inventory/manage/sales_kits.php (new)
1706 /sales/includes/sales_db.inc
1707 /sales/includes/ui/sales_order_ui.inc
1708 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1709 $ /includes/db/inventory_db.inc
1710 /inventory/includes/item_adjustments_ui.inc
1711 /inventory/includes/stock_transfers_ui.inc
1712 /manufacturing/includes/work_order_issue_ui.inc
1713 /purchasing/includes/ui/po_ui.inc
1714 /sales/includes/ui/sales_credit_ui.inc
1715 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1716 $ /includes/ui/ui_input.inc
1717 # Fixed _vd() debug function for use also in ajax mode.
1718 $ /includes/ui/ui_view.inc
1719 ! Changed foreign column name to avoid mysql syntax problems, added category.
1722 # Fixed unconsistent units of measure.
1723 $ /sql/en_US-demo.sql
1726 24-Nov-2008 Joe Hunt
1727 ! Preparing for graphic Links
1729 /includes/ui/ui_input.inc
1730 /sales/sales_order_entry.php
1731 /sales/includes/ui/sales_order_ui.inc
1732 /themes/aqua/images/ok.gif
1733 /themes/cool/images/ok.gif
1734 /themes/default/images/ok.gif
1735 # Small layout bug in header2.inc
1736 $ /reporting/includes/header2.inc
1737 # Small layout bug in report bank statement
1738 $ /reporting/rep601.php
1739 # Restriction on links
1740 $ /sales/inquiry/customer_inquiry.php
1742 22-Nov-2008 Joe Hunt
1743 + Preparing for Graphic Links final.Optimized.
1745 /admin/create_coy.php
1746 /admin/inst_lang.php
1747 /admin/inst_module.php
1748 /dimensions/inquiry/search_dimensions.php
1749 /includes/ui/ui_controls.inc
1750 /includes/ui/ui_view.inc
1751 /includes/db_pager_view.inc
1752 /manufacturing/search_work_orders.php
1753 /purchasing/inquiry/po_search.php
1754 /purchasing/inquiry/po_search_completed.php
1755 /purchasing/inquiry/supplier_allocation_inquiry.php
1756 /purchasing/allocations/supplier_allocation_main.php
1757 /reporting/includes/reporting.inc
1758 /sales/allocations/customer_allocation_main.php
1759 /sales/inquiry/customer_allocation_inquiry.php
1760 /sales/inquiry/customer_inquiry.php
1761 /sales/inquiry/sales_orders_view.php
1762 /sales/inquiry/sales_deliveries_view.php
1763 /themes/default/images/receive.gif (new file)
1764 /themes/aquat/images/receive.gif (new file)
1765 /themes/cool/images/receive.gif (new file)
1768 21-Nov-2008 Joe Hunt
1769 + Preparing for Graphic Links instead of Text Links (user display option, default)
1770 (new field in 0_users, graphic_links)
1772 /admin/display_prefs.php
1773 /admin/create_coy.php
1774 /admin/inst_lang.php
1775 /admin/inst_module.php
1776 /admin/db/users_db.inc
1777 /includes/current_user.inc
1778 /includes/prefs/userprefs.inc
1779 /includes/ui/ui_controls.inc
1780 /includes/ui/ui_input.inc
1781 /includes/ui/ui_view.inc
1782 /reporting/includes/reporting.inc
1784 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1785 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1786 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1787 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1788 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1789 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1791 20-Nov-2008 Joe Hunt
1792 + Added new AGPL license file
1793 $ /doc/license.txt (new file)
1795 19-Nov-2008 Janusz Dobrowolski
1796 # Fixed error handling during database upgrade in normal and forced mode.
1797 $ /admin/db/maintenance_db.inc
1798 ! Additions needed for foreign item codes support.
1802 19-Nov-2008 Joe Hunt
1803 ! Changed the default header2.inc.
1804 $ /reporting/includes/header2.inc
1806 18-Nov-2008 Janusz Dobrowolski
1807 + System upgrade page for site admins
1808 $ /admin/db/maintenance_db.inc
1809 /applications/setup.php
1810 /admin/inst_upgrade.php (new)
1811 /sql/alter2.1.php (new)
1812 ! Added $tbpref parameter to get_user_prefs()
1813 $ /admin/db/company_db.inc
1814 # Next fixes to db_pager behaviour.
1815 $ /includes/db_pager.inc
1816 /includes/ui/db_pager_view.inc
1817 /dimensions/inquiry/search_dimensions.php
1818 /inventory/inquiry/stock_movements.php
1819 /manufacturing/search_work_orders.php
1820 /manufacturing/inquiry/where_used_inquiry.php
1821 /purchasing/allocations/supplier_allocation_main.php
1822 /purchasing/inquiry/po_search.php
1823 /purchasing/inquiry/po_search_completed.php
1824 /purchasing/inquiry/supplier_allocation_inquiry.php
1825 /purchasing/inquiry/supplier_inquiry.php
1826 /sales/allocations/customer_allocation_main.php
1827 /sales/inquiry/customer_allocation_inquiry.php
1828 /sales/inquiry/customer_inquiry.php
1829 /sales/inquiry/sales_deliveries_view.php
1830 /sales/inquiry/sales_orders_view.php
1832 16-Nov-2008 Janusz Dobrowolski
1833 ! Rewritten for paged query results.
1834 $ /inventory/inquiry/stock_movements.php
1835 + Added optional footer and header in db_pager, simplified usage.
1836 $ /includes/db_pager.inc
1837 /includes/ui/db_pager_view.inc
1839 $ /dimensions/inquiry/search_dimensions.php
1840 /manufacturing/search_work_orders.php
1841 /manufacturing/inquiry/where_used_inquiry.php
1842 /purchasing/inquiry/po_search.php
1843 /purchasing/inquiry/po_search_completed.php
1844 /purchasing/inquiry/supplier_allocation_inquiry.php
1845 /purchasing/inquiry/supplier_inquiry.php
1846 /sales/inquiry/customer_allocation_inquiry.php
1847 /sales/inquiry/customer_inquiry.php
1848 /sales/inquiry/sales_deliveries_view.php
1849 /sales/inquiry/sales_orders_view.php
1851 16-Nov-2008 Joe Hunt
1852 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1853 $ /admin/attachments.php (new file)
1854 /applications/setup.php
1855 /purchasing/supplier_credit,php
1856 /purchasing/supplier_invoice.php
1858 # Minor bug in view_print_transactions.php
1859 $ /admin/view_print_transactions.php
1861 15-Nov-2008 Joe Hunt
1862 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1865 /gl/includes/db/gl_db_bank_accounts.inc
1866 /gl/includes/ui/gl_bank_ui.inc
1867 /gl/includes/ui/gl_journal_ui.inc
1868 /includes/ui/ui_lists.inc
1870 15-Nov-2008 Joe Hunt
1871 + Added Tax Inquiry in Banking and General Ledger tab.
1872 $ /applications/generalledger.php
1873 /gl/inquiry/tax_inquiry.php (new file)
1875 14-Nov-2008 Joe Hunt
1876 + Added Sales Groups and Recurrent Invoices.
1877 $ /applications/customers.php
1878 /includes/ui/ui_lists.inc
1879 /reporting/includes/reporting.inc
1880 /reporting/rep108.php
1881 /sales/includes/db/branches_db.inc
1882 /sales/includes/db/sales_credit_db.inc
1883 /sales/includes/db/sales_delivery_db.inc
1884 /sales/includes/db/sales_invoice_db.inc
1885 /sales/inquiry/sales_orders_view.php
1886 /sales/manage/customer_branches.php
1887 /sales/manage/customers.php
1889 /sales/create_recurrent_invoices.php (new file)
1890 /sales/manage/recurrent_invoices.php (new file)
1891 /sales/manage/sales_groups.php (new file)
1893 13-Nov-2008 Janusz Dobrowolski
1894 ! Rewritten for paged query results.
1895 $ /dimensions/inquiry/search_dimensions.php
1896 # Removed obsolete dimension list submit_on_change option.
1897 $ /sales/includes/ui/sales_order_ui.inc
1898 /sales/credit_note_entry.php
1899 /sales/includes/ui/sales_credit_ui.inc
1901 12-Nov-2008 Janusz Dobrowolski
1902 ! Rewritten for paged query results.
1903 $ /manufacturing/search_work_orders.php
1904 /manufacturing/inquiry/where_used_inquiry.php
1905 /purchasing/allocations/supplier_allocation_main.php
1906 /sales/allocations/customer_allocation_main.php
1907 ! Code reorganization to reuse sql query by db_pager.
1908 /purchasing/includes/db/supp_trans_db.inc
1909 /purchasing/includes/db/suppalloc_db.inc
1910 /sales/includes/db/custalloc_db.inc
1911 ! Added $echo parameter to view_stock_status()
1912 $ /includes/ui/ui_view.inc
1913 # Fixed sql query (duplicated rows in query result)
1914 $ /sales/inquiry/customer_inquiry.php
1915 # Fixed bom selection via $_GET['stock_id']
1916 $ /manufacturing/manage/bom_edit.php
1918 12-Nov-2008 Joe Hunt
1919 ! Added dimension entries in delivery and invoice forms
1920 $ /includes/ui/ui_lists.inc
1921 /sales/credit_note_entry.php
1922 /sales/includes/cart_class.inc
1923 /sales/includes/db/cust_trans_db.inc
1924 /sales/includes/db/sales_credit_db.inc
1925 /sales/includes/db/sales_delivery_db.inc
1926 /sales/includes/db/sales_invoice_db.inc
1927 /sales/includes/db/sales_order_db.inc
1928 /sales/includes/sales_db.inc
1929 /sales/includes/ui/sales_credit_ui.inc
1930 /sales/includes/ui/sales_order_ui.inc
1931 /sales/sales_order_entry.php
1934 12-Nov-2008 Janusz Dobrowolski
1935 ! Changed db_pager API for inserted columns.
1936 $ /includes/db_pager.inc
1937 /includes/ui/db_pager_view.inc
1938 ! Fixed $cols according to api change.
1939 $ /purchasing/inquiry/supplier_inquiry.php
1940 /sales/inquiry/customer_allocation_inquiry.php
1941 /sales/inquiry/customer_inquiry.php
1942 /sales/inquiry/sales_deliveries_view.php
1943 /sales/inquiry/sales_orders_view.php
1944 ! Rewritten for paged query results.
1945 $ /purchasing/inquiry/po_search.php
1946 /purchasing/inquiry/po_search_completed.php
1947 /purchasing/inquiry/supplier_allocation_inquiry.php
1949 10-Nov-2008 Janusz Dobrowolski
1950 # Suppressed page update after import errors
1951 $ /admin/backups.php
1952 # More fail safe db_import()
1953 $ /admin/db/maintenance_db.inc
1954 # Added check for POS relations before account delete.
1955 $ /gl/manage/bank_accounts.php
1956 # Fixed for MySQL <4.0.18, removed bank_trans_types
1958 # Fixed page update after branch/customer change.
1959 $ /sales/includes/ui/sales_order_ui.inc
1961 10-Nov-2008 Joe Hunt
1962 ! changing the default.css style sheets to handle the new navibar/buttons
1963 $ /themes/default/default.css
1964 /themes/aqua/default.css
1965 /themes/cool/default.css
1966 /themes/cool/images/sort_asc.gif
1967 /themes/cool/images/sort_desc.gif
1969 10-Nov-2008 Joe Hunt
1970 ! Changed Bank Statement Report in accourding to Bank Account Change
1971 $ /reporting/rep601.php
1972 /reporting/includes/reports_classes.inc
1973 # Removed Type header from bank inquiry.
1974 /gl/inquiry/bank_inquiry.php
1976 09-Nov-2008 Janusz Dobrowolski
1977 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1978 $ /applications/generalledger.php
1979 /gl/bank_transfer.php
1981 /gl/includes/db/gl_db_bank_accounts.inc
1982 /gl/includes/db/gl_db_bank_trans.inc
1983 /gl/includes/db/gl_db_banking.inc
1984 /gl/includes/db/gl_db_trans.inc
1985 /gl/includes/ui/gl_bank_ui.inc
1986 /gl/inquiry/bank_inquiry.php
1987 /gl/manage/bank_accounts.php
1988 /gl/view/bank_transfer_view.php
1989 /gl/view/gl_deposit_view.php
1990 /gl/view/gl_payment_view.php
1991 /includes/banking.inc
1992 /includes/data_checks.inc
1994 /includes/ui/ui_lists.inc
1995 /purchasing/supplier_payment.php
1996 /purchasing/includes/db/supp_payment_db.inc
1997 /purchasing/includes/db/supp_trans_db.inc
1998 /purchasing/view/view_supp_payment.php
1999 /sales/customer_payments.php
2000 /sales/includes/db/payment_db.inc
2001 /sales/includes/db/sales_invoice_db.inc
2002 /sales/view/view_receipt.php
2004 ! Fixed session name for multiuser debuging tests.
2005 /includes/lang/language.php
2006 ! Preparing to paged table view in customer_allocation_main.php
2007 $ /sales/includes/db/cust_trans_db.inc
2008 /sales/includes/db/custalloc_db.inc
2009 # Small fix to avoid sql conflicts
2010 $ /sales/includes/db/sales_points_db.inc
2011 # Changes to POS addition related to above changes.
2012 $ /includes/ui/ui_lists.inc
2013 /sales/includes/db/sales_points_db.inc
2014 /sales/manage/sales_points.php
2017 09-Nov-2008 Joe Hunt
2018 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2019 $ /includes/ui/ui_lists.inc
2020 /includes/ui/ui_input.inc
2022 /gl/includes/db/gl_db_bank_accounts.inc
2023 /gl/includes/ui/gl_bank_ui.inc
2024 /gl/manage/gl_quick_entries.php
2025 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2028 08-Nov-2008 Janusz Dobrowolski
2029 ! Rewritten for paged query results.
2030 $ /purchasing/inquiry/supplier_inquiry.php
2031 # Fixed broken table content after customer selector change.
2032 $ /sales/inquiry/customer_allocation_inquiry.php
2033 /sales/inquiry/customer_inquiry.php
2034 /sales/inquiry/sales_deliveries_view.php
2035 /sales/inquiry/sales_orders_view.php
2037 05-Nov-2008 Janusz Dobrowolski
2038 ! Changed dbpager API.
2039 $ /includes/ui/db_pager_view.inc
2040 # Polishing db_pager code.
2041 $ /includes/db_pager.inc
2042 + Added array_replace() and array_append() helpers.
2043 $ /includes/main.inc
2044 # Fixed multiply sales document view links.
2045 $ /includes/ui/ui_view.inc
2046 ! Rewritten for paged query results.
2047 $ /sales/inquiry/customer_allocation_inquiry.php
2048 /sales/inquiry/customer_inquiry.php
2049 /sales/inquiry/sales_deliveries_view.php
2051 $ /sales/inquiry/sales_orders_view.php
2053 04-Nov-2008 Janusz Dobrowolski
2054 + Added db_pager widget for paged/sorted sql query display.
2055 $ /includes/db_pager.inc (New)
2056 /includes/ui/db_pager_view.inc (New)
2057 /themes/aqua/images/sort_asc.gif (New)
2058 /themes/aqua/images/sort_desc.gif (New)
2059 /themes/aqua/images/sort_none.gif (New)
2060 /themes/cool/images/sort_asc.gif (New)
2061 /themes/cool/images/sort_desc.gif (New)
2062 /themes/cool/images/sort_none.gif (New)
2063 /themes/default/images/sort_asc.gif (New)
2064 /themes/default/images/sort_desc.gif (New)
2065 /themes/default/images/sort_none.gif (New)
2066 /themes/default/default.css
2067 /themes/aqua/default.css
2068 + Added query size user preference.
2069 $ /admin/display_prefs.php
2070 /admin/db/users_db.inc
2071 /includes/current_user.inc
2072 /includes/prefs/userprefs.inc
2074 + Added helper functions for array manipulation.
2075 $ /includes/main.inc
2076 + Added mysql_fetch_assoc() wrapper.
2077 $ /includes/db/connect_db.inc
2078 ! Paged query result.
2079 $ /sales/inquiry/sales_orders_view.php
2080 # Two smaller fixes.
2083 31-Oct-2008 Janusz Dobrowolski
2084 + POS and cash sale support.
2086 /admin/db/users_db.inc
2087 /applications/setup.php
2088 /includes/current_user.inc
2089 /includes/ui/ui_lists.inc
2090 /sales/sales_order_entry.php
2091 /sales/includes/cart_class.inc
2092 /sales/includes/sales_db.inc
2093 /sales/includes/ui/sales_order_ui.inc
2094 /sales/manage/sales_points.php (New)
2095 /sales/includes/db/sales_points_db.inc (New)
2096 /sales/includes/cart_class.inc
2097 /sales/includes/db/sales_invoice_db.inc
2098 /sales/includes/db/sales_order_db.inc
2100 # Fixed focus after error display.
2102 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2103 $ /reporting/includes/tcpdf.php
2104 # Fixed sign in payment view.
2105 $ /sales/view/view_receipt.php
2106 # Fixed missing hotkeys support for print links.
2107 $ /reporting/includes/reporting.inc
2109 30-Oct-2008 Joe Hunt
2110 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2111 $ /applications/generalledger.php
2112 /includes/data_checks.inc
2114 /includes/ui/ui_lists.inc
2116 /gl/includes/db/gl_db_bank_accounts.inc
2117 /gl/includes/ui/gl_bank_ui.inc
2118 /gl/manage/gl_quick_entries.php
2119 /sales/manage/customer_branches.php
2120 ! New table, 0_quick_entries
2122 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2123 $ /gl/manage/gl_accounts.php
2125 24-Oct-2008 Janusz Dobrowolski
2126 ! Added hotkeys to final menu options.
2127 $ /dimensions/dimension_entry.php
2128 /gl/bank_transfer.php
2131 /inventory/adjustments.php
2132 /inventory/transfers.php
2133 /manufacturing/work_order_add_finished.php
2134 /manufacturing/work_order_issue.php
2135 /manufacturing/work_order_release.php
2136 /purchasing/po_entry_items.php
2137 /purchasing/po_receive_items.php
2138 /purchasing/supplier_payment.php
2139 /sales/credit_note_entry.php
2140 /sales/customer_credit_invoice.php
2141 /sales/customer_invoice.php
2142 /sales/customer_payments.php
2143 /sales/sales_order_entry.php
2144 # Fixed TCPDF errors display.
2145 $ /reporting/includes/tcpdf.php
2146 # Fixed page position after message display.
2149 23-Oct-2008 Janusz Dobrowolski
2150 + Improved report module performance, also usable without javascript.
2151 $ /reporting/reports_main.php
2152 /reporting/includes/class.pdf.inc
2153 /reporting/includes/pdf_report.inc
2154 /reporting/includes/reports_classes.inc
2155 /reporting/includes/header2.inc
2156 + Hotkey support for viewer links.
2157 $ /includes/ui/ui_view.inc
2159 + Added purchase order printing after entry.
2160 $ /purchasing/po_entry_items.php
2161 + Added hotkeys to credit note final menu.
2162 $ /sales/credit_note_entry.php
2163 # Fixed submit button for IE7
2164 $ /includes/ui/ui_input.inc
2165 # Fixed ajax popup flicker.
2167 # Fix after 2.0.4 merge
2168 $ /sales/inquiry/sales_orders_view.php
2170 23-Oct-2008 Joe Hunt
2171 ! Merging the changes up to 2-0-4
2172 $ /purchasing/supplier_invoice.php
2173 /purchasing/supplier_credit.php
2174 /purchasing/includes/db/invoice_db.inc
2175 /purchasing/includes/db/grn_db.inc
2176 /purchasing/includes/ui/invoice_ui.inc
2177 /purchasing/supplier_invoice_grns.php (File removed)
2178 /purchasing/supplier_credit_grns.php (File removed)
2179 /purchasing/supplier_trans_gl.php (File removed)
2180 /gl/inquiry/gl_trial_balance.php
2181 /gl/inquiry/gl_account_inquiry.php
2182 /reporting/rep704.php
2183 /reporting/rep708.php
2185 /sales/includes/ui/sales_order_ui.inc
2186 /sales/inquiry/sales_orders_view.php
2188 20-Oct-2008 Janusz Dobrowolski
2189 # Fix for pdf reports (php 5.2.4 issue)
2190 $ /reporting/includes/pdf_report.inc
2192 19-Oct-2008 Janusz Dobrowolski
2193 + User interface mode (full vs fallback) detected and set on login
2195 /includes/current_user.inc
2196 /includes/session.inc
2197 /includes/ui/ui_input.inc
2198 /includes/ui/ui_lists.inc
2199 + More sales documents available for printing from inquiry page.
2200 $ /sales/inquiry/customer_inquiry.php
2201 /reporting/includes/header2.inc
2202 ! Changed version info.
2204 # Fixed ajax popup/redirection.
2205 $ /reporting/includes/pdf_report.inc
2208 17-Oct-2008 Janusz Dobrowolski
2209 + Added ajax request indicator.
2211 /themes/aqua/renderer.php
2212 /themes/aqua/images/ajax-loader.gif (new)
2213 /themes/cool/renderer.php
2214 /themes/cool/images/ajax-loader.gif (new)
2215 /themes/default/renderer.php
2216 /themes/default/images/ajax-loader.gif (new)
2217 + Added optional popup for pdf reports display.
2218 $ /admin/display_prefs.php
2220 /admin/db/users_db.inc
2221 /includes/current_user.inc
2222 /includes/prefs/userprefs.inc
2223 /reporting/includes/pdf_report.inc
2225 # Changed message for missing currency rate.
2226 $ /includes/banking.inc
2227 # Fixed submit/button behaviour.
2229 # Fixed canceling order.
2230 $ /sales/sales_order_entry.php
2232 $ /themes/aqua/default.css
2233 # Fixed pdf_debug mode
2234 $ /reporting/includes/reporting.inc
2235 /reporting/includes/reports_classes.inc
2237 15-Oct-2008 Janusz Dobrowolski
2238 + Added remote printing support
2239 $ /admin/print_profiles.php (new)
2240 /admin/printers.php (new)
2241 /admin/db/printers_db.inc (new)
2242 /reporting/prn_redirect.php (new)
2243 /reporting/includes/printer_class.inc (new)
2244 /sql/alter2.1.sql (new)
2246 /admin/display_prefs.php
2248 /admin/db/users_db.inc
2249 /applications/setup.php
2250 /includes/current_user.inc
2251 /includes/prefs/userprefs.inc
2252 /includes/ui/ui_lists.inc
2255 /reporting/rep109.php
2256 /reporting/reports_main.php
2257 /reporting/includes/pdf_report.inc
2258 /reporting/includes/reporting.inc
2259 /reporting/includes/reports_classes.inc
2260 !Fixes related to changed printing api.
2261 $ /admin/view_print_transaction.php
2262 /purchasing/inquiry/po_search.php
2263 /purchasing/inquiry/po_search_completed.php
2264 /sales/customer_credit_invoice.php
2265 /sales/customer_delivery.php
2266 /sales/customer_invoice.php
2267 /sales/sales_order_entry.php
2268 /sales/inquiry/customer_inquiry.php
2269 /sales/inquiry/sales_deliveries_view.php
2270 /sales/inquiry/sales_orders_view.php
2271 + Added optional id parameter for label helpers; added value for buttons.
2272 $ /includes/ui/ui_input.inc
2273 + Added ajax popup screen command.
2274 $ /includes/ajax.inc
2275 # Skipping index.php file during flush_dir()
2276 $ /includes/main.inc
2278 06-Oct-2008 Janusz Dobrowolski
2279 + Menu hotkeys system implementation.
2280 $ /includes/page/header.inc
2281 /includes/ui/ui_controls.inc
2282 /includes/ui/ui_input.inc
2283 /js/JsHttpRequest.js
2286 /reporting/includes/reports_classes.inc
2287 /sales/sales_order_entry.php
2288 /sales/manage/customers.php
2289 /themes/aqua/default.css
2290 /themes/aqua/renderer.php
2291 /themes/cool/default.css
2292 /themes/cool/renderer.php
2293 /themes/default/default.css
2294 /themes/default/renderer.php
2295 + Access keys added to menu options strings.
2297 /applications/customers.php
2298 /applications/dimensions.php
2299 /applications/generalledger.php
2300 /applications/inventory.php
2301 /applications/manufacturing.php
2302 /applications/setup.php
2303 /applications/suppliers.php
2304 /reporting/reports_main.php
2306 ------------------------------- Release 2.0.3 --------------------------------------------
2307 06-Oct-2008 Joe Hunt
2310 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2311 $ /inventory/inquiry/stock_movements.php
2313 05-Oct-2008 Janusz Dobrowolski
2314 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2315 $ /sales/includes/cart_class.inc
2316 /sales/includes/sales_db.inc
2317 /sales/includes/db/sales_credit_db.inc
2318 /sales/includes/db/sales_delivery_db.inc
2319 /sales/includes/db/sales_invoice_db.inc
2320 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2321 $ /sales/manage/customers.php
2323 04-Oct-2008 Joe Hunt
2324 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2325 $ /admin/db/voiding_db.inc
2326 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2327 $ /inventory/includes/db/item_adjust_db.inc
2329 01-Oct-2008 Joe Hunt
2330 # When deleting the last module in FA a parce error arose:
2331 $ /admin/inst_module.php
2332 /admin/inst_lang.php
2334 30-Sep-2008 Janusz Dobrowolski
2335 # Bug [0000067] Settled supplier documents were displayed as overdued.
2336 $ /purchasing/inquiry/supplier_inquiry.php
2337 /purchasing/inquiry/supplier_allocation_inquiry.php
2338 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2339 $ /sales/allocations/customer_allocation_main.php
2341 29-Sep-2008 Janusz Dobrowolski
2342 # Bug [0000065] Changing item type during adding new item caused record reset.
2343 $ /inventory/manage/items.php
2345 26-Sep-2008 Joe Hunt
2346 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2347 $ /sales/includes/db/sales_credit_db.inc
2349 26-Sep-2008 Janusz Dobrowolski
2350 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2351 $ /sales/includes/db/sales_delivery_db.inc
2353 25-Sep-2008 Joe Hunt
2354 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2355 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2357 /includes/db/comments_db.inc
2358 /inventory/cost_update.php
2359 /purchasing/includes/db/supp_trans_db.inc
2360 /sales/includes/db/cust_trans_db.inc
2361 # Bug [0000060] table prefix error message and inconsistency at install
2362 $ /admin/db/maintenance_db.inc
2365 # Bug [0000061] Delivery Modifitication (standard cost change)
2366 $ /sales/includes/db/sales_delivery_db.inc
2368 ------------------------------- Release 2.0.2 --------------------------------------------
2369 23-Sep-2008 Joe Hunt
2372 ! Increased time_out to 3 minutes.
2375 23-Sep-2008 Joe Hunt
2376 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2377 $ /sales/sales_order_entry.php
2379 21-Sep-2008 Janusz Dobrowolski
2380 + Added submit_on_change option for date fields
2381 $ /includes/ui/ui_input.inc
2382 + Automatic exchange rate update after document date change
2383 $ /gl/bank_transfer.php
2385 /gl/includes/db/gl_db_rates.inc
2386 /gl/includes/ui/gl_bank_ui.inc
2387 /includes/banking.inc
2388 /includes/ui/ui_view.inc
2389 /purchasing/supplier_payment.php
2390 /sales/customer_payments.php
2391 /sales/includes/cart_class.inc
2392 # Sales/purchase terms update after document date change [0000058]
2393 $ /purchasing/includes/ui/invoice_ui.inc
2394 /purchasing/includes/ui/po_ui.inc
2395 /sales/customer_invoice.php
2396 # Fixed edit line total, price update after date change
2397 $ /sales/includes/ui/sales_credit_ui.inc
2398 /sales/includes/ui/sales_order_ui.inc
2399 # Fixed unneeded page reload on enter key in text inputs
2401 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2402 $ /includes/lang/language.php
2403 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2404 $ /includes/ui/ui_view.inc
2405 ! Default delivery required by changed to 1 day.
2406 $ /includes/prefs/sysprefs.inc
2408 $ /sales/includes/sales_db.inc
2410 20-Sep-2008 Joe Hunt
2411 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2412 $ /admin/gl_setup.php
2413 /admin/db/company_db
2414 /includes/banking.inc
2415 /purchasing/allocations/supplier_allocate.php
2416 /purchasing/includes/db/suppalloc_db.inc
2417 /sales/allocations/customer_allocate.php
2418 /sales/includes/db/custalloc_db.inc
2419 /sales/includes/db/payment_db.inc
2420 /sales/includes/db/sales_credit_db.inc
2421 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2422 /reporting/includes/tcpdf.php
2423 ! Layout adjustments
2424 /dimensions/includes/dimensions_ui.inc
2425 /dimensions/view/view_dimension.php
2426 /inventory/view/view_adjustment.php
2427 /manufacturing/view/work_order_view.php
2429 18-Sep-2008 Janusz Dobrowolski
2430 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2432 /includes/ui/ui_controls.inc
2433 /includes/ui/ui_input.inc
2434 /includes/ui/ui_lists.inc
2436 + Add/view on F4 in customer/supplier selectors
2438 + Add/view on F4 in supplier/items selectors
2439 $ /purchasing/po_entry_items.php
2440 /inventory/manage/items.php
2441 + Add/view on F4 in supplier selector
2442 $ /purchasing/supplier_credit.php
2443 /purchasing/supplier_invoice.php
2444 /purchasing/supplier_payment.php
2445 /purchasing/allocations/supplier_allocation_main.php
2446 /purchasing/manage/suppliers.php
2447 /inventory/purchasing_data.php
2448 + Add/view on F4 in customer selector
2449 /sales/credit_note_entry.php
2450 /sales/customer_payments.php
2451 /sales/sales_order_entry.php
2452 /sales/allocations/customer_allocation_main.php
2453 /sales/includes/ui/sales_credit_ui.inc
2454 /sales/includes/ui/sales_order_ui.inc
2455 /sales/manage/customer_branches.php
2456 /sales/manage/customers.php
2457 # Syntax error introduced in previous update fixed
2458 $ /inventory/prices.php
2459 # Fixed retreiving of exchange rates [0000057]
2460 $ /gl/manage/exchange_rates.php
2461 /includes/banking.inc
2462 /includes/ui/ui_view.inc
2464 18-Sep-2008 Joe Hunt
2465 + New Report - Bank Statement.
2466 $ /reporting/reports_main.php
2467 /reporting/rep601.php (new file)
2469 17-Sep-2008 Joe Hunt
2470 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2471 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2472 $ /reporting/includes/tcpdf.php
2473 ! Inventory column option in Report Stock Sheet Check.
2474 $ /reporting/reports_main.php
2475 /reporting/rep303.php
2477 11-Sep-2008 Janusz Dobrowolski
2478 # Fixed slash quotation problems on direct POST values display.
2479 $ /includes/session.inc
2480 /includes/db/connect_db.inc
2481 # Added missing db_escape on person_id.
2482 $ /gl/includes/db/gl_db_bank_trans.inc
2483 /gl/includes/db/gl_db_trans.inc
2484 # Added error message and suppressed db update on failed ECB exchange rate read.
2485 $ /includes/ui/ui_view.inc
2487 10-Sep-2008 Janusz Dobrowolski
2488 # Fixed company folders renaming after company remove.
2489 $ /admin/create_coy.php
2490 # Fixed list selectors' behaviour during search.
2491 $ /includes/ui/ui_lists.inc
2492 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2493 $ /inventory/cost_update.php
2494 /inventory/prices.php
2495 /inventory/purchasing_data.php
2496 /inventory/reorder_level.php
2497 /inventory/includes/item_adjustments_ui.inc
2498 /inventory/includes/stock_transfers_ui.inc
2499 /inventory/inquiry/stock_status.php
2500 /inventory/manage/items.php
2501 /manufacturing/includes/work_order_issue_ui.inc
2502 /manufacturing/inquiry/where_used_inquiry.php
2503 /purchasing/includes/ui/po_ui.inc
2504 /sales/includes/ui/sales_credit_ui.inc
2505 /sales/includes/ui/sales_order_ui.inc
2507 09-Sep-2008 Joe Hunt
2508 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2509 $ /purchasing/includes/db/invoice_db.inc
2511 ------------------------------- Release 2.0.1 --------------------------------------------
2512 07-Sep-2008 Joe Hunt
2516 05-Sep-2008 Janusz Dobrowolski
2517 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2518 $ /sales/includes/sales_db.inc
2519 /sales/includes/db/sales_credit_db.inc
2520 ! Obsolete code removed
2521 $ /sales/customer_credit_invoice.php
2523 05-Sep-2008 Joe Hunt
2524 # Bug [0000053] Missing GL postings on item issue on Work Order
2525 $ /manufacturing/includes/db/work_order_quick_db.inc
2526 /manufacturing/includes/db/work_order_issues_db.inc
2527 /manufacturing/includes/db/work_order_produce_items_db.inc
2528 ! Bad layout in aging on report Statements
2529 $ /reporting/rep108.php
2531 04-Sep-2008 Joe Hunt
2532 # Bug [0000050] Invoice no. on all sales reports
2533 $ /reporting/includes/doctext.inc
2534 /reporting/includes/doctext2.inc
2536 04-Sep-2008 Joe Hunt
2537 # Bug [0000052] Inventory Valuation Report
2538 $ /reporting/rep301.php
2540 04-Sep-2008 Joe Hunt
2541 # Bug [0000047] Not possible to view delivery sequence
2542 $ /purchasing/supplier_credit_grns.php
2543 /purchasing/supplier_invoice_grns.php
2544 /purchasing/includes/db/grn_db.inc
2545 /purchasing/includes/ui/invoice_ui.inc
2546 /purchasing/view/view_po.php
2547 /purchasing/view/view_supp_credit.php
2548 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2549 $ /sales/includes/db/sales_credit_db.inc
2551 03-Sep-2008 Janusz Dobrowolski
2552 # Fixed fatal error handling in php5
2553 $ /includes/errors.inc
2554 /includes/session.inc
2555 # Fixed display of errors while saving sales documents
2556 $ /sales/sales_order_entry.php
2558 03-Sep-2008 Joe Hunt
2559 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2560 $ /inventory/inquiry/stock_movements.php
2561 /purchasing/includes/db/grn_db.inc
2562 /purchasing/includes/invoice_db.inc
2564 03-Sep-2008 Joe Hunt
2565 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2566 # Bug [0000044] Standard Cost error on credit note
2567 $ /inventory/includes/db/items_adjust_db.inc
2568 /purchasing/includes/db/grn_db.inc
2569 /purchasing/includes/invoice_db.inc
2570 # Bug [0000045] Cannot close fiscal year
2571 $ /admin/fiscalyears.php
2572 # Update screen bug in Bank Account Inquiry.
2573 $ /gl/inquiry/bank_inquiry.php
2575 02-Sep-2008 Joe Hunt
2576 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2577 $ /reporting/includes/reports_classes.inc
2578 $ /reporting/rep702.php
2580 01-Sep-2008 Joe Hunt
2581 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2582 $ /lang/new_language_template/LC_MASSAGES/empty.po
2583 /lang/en_US/LC_MESSAGES/en_US.mo
2585 31-Aug-2008 Janusz Dobrowolski
2586 + Added ajax support for file uploading
2588 # Final fix for logo file upload
2589 $ /admin/company_preferences.php
2590 # Fixed item image file upload
2591 $ /inventory/manage/items.php
2593 30-Aug-2008 Janusz Dobrowolski
2594 ! Up to date translation file
2595 $ /lang/new_language_template/LC_MASSAGES/empty.po
2596 # Fixed broken &'s in backup files [0000040]
2597 $ /admin/db/maintenance_db.inc
2598 # Temporary fix (sync page reload) for uploading logo file
2599 $ /admin/company_preferences.php
2600 -------------------------------2.0 Final --------------------------------------------
2601 21_aug-2008 Joe Hunt
2602 ! config.php file. Version changed to 2.0
2604 ! Set time out to 120 seconds.
2606 # Removed js warnings on index pages
2609 20-Aug-2008 Joe Hunt
2610 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2611 $ /includes/db/inventory_db.inc
2612 /purchase/includes/db/grn_db.inc
2613 /purchase/includes/db/invoice_db.inc
2616 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2617 $ /admin/db/voiding_db.inc
2618 # Fixing a minor bug in grn_db.inc
2619 $ /purchasing/includes/db/grn_db.inc
2621 19-Aug-2008 Joe Hunt
2622 # Fixed some color conversion problems in the new PDF Engine
2623 $ /reporting/includes/pdf_report.inc
2624 /reporting/includes/class.pdf.inc
2626 19-Aut-2008 Joe Hunt
2627 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2628 /reporting/includes/pdf_report.inc
2629 /reporting/includes/header2.inc (This is important to download too!)
2631 19-Aug-2008 Joe Hunt
2632 ! Replacing the PDF Engine with a slightly modified TCPDF
2633 $ /reporting/fonts/helvetica*.php (new php files)
2634 /reporting/fonts/*.atm files removed
2635 /reporting/includes/pdf_report.inc (changed)
2636 /reporting/includes/class.pdf.inc (changed)
2637 /reporting/includes/barcodes.php (new file)
2638 /reporting/includes/htmlcolors.php (new file)
2639 /reporting/includes/html_entity_decode_php4.php (new file)
2640 /reporting/includes/tcpdf.php (new file, the PDF engine)
2641 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2643 18-Aug-2008 Joe Hunt
2644 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2645 that this can not be done.
2646 $ /admin/db/voiding_db.inc
2648 18-Aug-2008 Joe Hunt
2649 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2650 $ /purchase/includes/db/grn_db.inc
2651 /purchase/includes/db/invoice_db.inc
2653 16-Aug-2008 Janusz Dobrowolski
2654 # Fixed first supplier add confirmation [0000039].
2655 $ /purchasing/manage/suppliers.php
2656 # Fixed entering direct documents with date in the past [0000036]
2657 $ /sales/customer_delivery.php
2658 /sales/includes/cart_class.inc
2659 # Fixed date_picker caching in debug mode
2660 $ /includes/ui/ui_view.inc
2661 # Some focus fixes after user entry error
2662 $ /sales/manage/credit_status.php
2663 /sales/manage/customer_branches.php
2664 /sales/manage/sales_areas.php
2665 /sales/manage/sales_people.php
2667 08-Aug-2008 Joe Hunt
2668 # Wrong email-adress field taken when emailing documents [0000035].
2669 $ /sales/includes/db/cust_trans_db.inc
2671 02-Aug-2008 Joe Hunt
2672 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2673 $ /sales/manage/customer_branches.php
2675 01-Aug-2008 Joe Hunt
2676 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2677 $ /sales/includes/db/customers_db.inc
2678 /sales/includes/db/sales_credit_db.inc
2679 /sales/includes/db/sales_delivery_db.inc
2680 /sales/includes/db/sales_invoice_db.inc
2682 31-Jul-2008 Joe Hunt
2683 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2686 30-Jul-2008 Joe Hunt
2687 ! Currency selection in Price Listing Report
2688 $ /reporting/rep104.php
2689 /reporting/reports_main.php
2691 28-Jul-2008 Janusz Dobrowolski
2692 # Fixed control buttons reset after record deletion.
2693 $ /admin/fiscalyears.php
2694 /admin/payment_terms.php
2695 /admin/shipping_companies.php
2696 /gl/manage/bank_accounts.php
2697 /gl/manage/currencies.php
2698 /gl/manage/gl_account_classes.php
2699 /gl/manage/gl_account_types.php
2700 /inventory/manage/item_categories.php
2701 /inventory/manage/item_units.php
2702 /inventory/manage/locations.php
2703 /inventory/manage/movement_types.php
2704 /manufacturing/manage/work_centres.php
2705 /sales/manage/credit_status.php
2706 /sales/manage/customer_branches.php
2707 /sales/manage/sales_areas.php
2708 /sales/manage/sales_people.php
2709 /sales/manage/sales_types.php
2710 /taxes/item_tax_types.php
2711 /taxes/tax_groups.php
2712 /taxes/tax_types.php
2714 27-Jul-2008 Janusz Dobrowolski
2715 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2716 $ /includes/ui/ui_controls.inc
2717 /includes/ui/ui_input.inc
2718 /inventory/manage/item_units.php
2719 # Fixed focus setting on multi-form pages.
2722 $ /manufacturing/work_order_release.php
2724 26-Jul-2008 Janusz Dobrowolski
2725 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2727 /admin/create_coy.php
2728 /admin/inst_lang.php
2729 /admin/inst_module.php
2730 /includes/current_user.inc
2732 /admin/fiscalyears.php
2734 25-Jul-2008 Joe Hunt
2736 $ /includes/page/header.inc
2737 /manufacturing/work_order_release.php
2739 25-Jul-2008 Joe Hunt
2740 # Default application setting does not work [0000034]
2741 $ /includes/page/header.inc
2743 25-Jul-2008 Joe Hunt
2744 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2747 25-Jul-2008 Joe Hunt
2748 # Missing GL transactions when producing advanced manufacturing [0000032].
2749 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2751 24-Jul-2008 Janusz Dobrowolski
2752 + Added fatal error handling during ajax calls - [0000003] closed
2753 $ includes/session.inc
2754 # Fixed hints for lists without submit [0000026]
2755 $ includes/ui/ui_lists.inc
2756 # Removed not used file (related to [0000023])
2759 24-Jul-2008 Joe Hunt
2760 # Pressing the link in the meta_forward function may result in a blank page.
2761 $ /includes/ui/ui_controls.inc
2763 23-Jul-2008 Joe Hunt
2764 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2766 /gl/includes/gl_bank_ui.inc
2768 22-Jul-2008 Janusz Dobrowolski
2769 # Corrected backup maintenance page display during script download.
2770 $ /admin/backups.php
2772 20-Jul-2008 Janusz Dobrowolski
2773 # Corrected reports page display after yesterday change.
2774 $ /reporting/reports_main.php
2776 19-Jul-2008 Janusz Dobrowolski
2777 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2778 $ /admin/backups.php
2779 /reporting/reports_main.php
2780 + Support for js only divs/pages.
2781 $ /includes/main.inc
2782 /includes/ui/ui_controls.inc
2784 # Fixed page usability in non-js mode.
2785 $ /sales/inquiry/sales_orders_view.php
2786 # Small table view fix
2787 $ /admin/inst_lang.php
2789 18-Jul-2008 Janusz Dobrowolski
2790 + Added optional processing progressbar for submit buttons
2791 $ /includes/ui/ui_input.inc
2792 /includes/ui/ui_lists.inc
2794 /themes/aqua/images/progressbar.gif (new)
2795 /themes/cool/images/progressbar.gif (new)
2796 /themes/default/images/progressbar.gif (new)
2797 # Fixed database error after empty supplier search result [0000022]
2798 $ /purchasing/supplier_credit.php
2799 /purchasing/supplier_invoice.php
2800 # Fixed focus after update
2801 $ /admin/company_preferences.php
2802 # Fixed message typo.
2803 $ /admin/create_coy.php
2804 # Fixed line edition layout
2805 $ /inventory/includes/item_adjustments_ui.inc
2807 18-Jul-2008 Joe Hunt
2808 # Parse error fixed [0000021] in customer_credit_invoice.php
2809 $ /sales/customer_credit_invoice.php
2811 15-Jul-2008 Janusz Dobrowolski
2812 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2813 $ /sales/customer_delivery.php
2815 14-Jul-2008 Janusz Dobrowolski
2816 # Fixed bug [0000017] - error while checking qoh
2817 $ /includes/ui/items_cart.inc
2818 /manufacturing/work_order_issue.php
2820 $ /gl/manage/gl_accounts.php
2822 13-Jul-2008 Joe Hunt
2823 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2824 $ /reporting/rep709.php
2826 12-Jul-2008 Joe Hunt
2827 ! Rewrite of Tax Report (rep709.php).
2828 $ /reporting/rep709.php
2830 09-Jul-2008 Janusz Dobrowolski
2831 # Corrections to maximum input lengths
2832 $ /gl/manage/bank_accounts.php
2833 /gl/manage/gl_account_classes.php
2834 # Fixed spare Back link on restricted pages
2835 $ /includes/session.inc
2836 # Fixed bank_account_types_list()
2837 $ /includes/ui/ui_lists.inc
2838 # Fixed warning about unexisting POST var
2839 $ /sales/manage/customers.php
2841 08-Jul-2008 Janusz Dobrowolski
2842 # Added validation of entered quantities
2843 $ /sales/customer_credit_invoice.php
2844 # Fixed ajax update (0000015) and quantity checks
2845 $ /sales/customer_delivery.php
2846 /sales/customer_invoice.php
2847 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2848 $ /sales/includes/db/sales_delivery_db.inc
2849 /sales/includes/db/sales_invoice_db.inc
2850 /sales/includes/sales_db.inc
2851 # Fixed setting document date to Today()
2852 $ /sales/includes/cart_class.inc
2854 08-Jul-2008 Joe Hunt
2855 + Addition in test of duplicate fiscal year
2856 $ /admin/fiscalyears.php
2858 07-Jul-2008 Joe Hunt
2859 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2860 $ /sales/manage/sales_types.php
2862 07-Jul-2008 Janusz Dobrowolski
2864 $ /admin/fiscalyears.php
2865 /inventory/purchasing_data.php
2866 # Corrected factor parameter checking (fixes 00000012)
2867 $ /sales/includes/sales_db.inc
2868 ! Changed selector for fiscal year functions to id
2869 $ /admin/db/company_db.inc
2870 # Checking options parameter for combos
2871 $ /includes/ui/ui_lists.inc
2873 06-Jul-2008 Janusz Dobrowolski
2875 $ /admin/view_print_transaction.php
2876 /admin/void_transaction.php
2877 /dimensions/dimension_entry.php
2878 /manufacturing/work_order_entry.php
2879 /manufacturing/manage/bom_edit.php
2880 /sales/manage/customer_branches.php
2881 + Default value calculated for new prices
2882 $ /inventory/prices.php
2883 + Optional default value for input_num()
2884 $ /includes/ui/ui_input.inc
2885 + Submit on change option for currency lists
2886 $ /includes/ui/ui_lists.inc
2887 # factor parameter in get_price() is now optional
2888 $ /sales/includes/sales_db.inc
2889 # Smaller fix to ajax page content update
2890 $ /sales/manage/customers.php
2892 05-Jul-2008 Janusz Dobrowolski
2894 $ /admin/change_current_user_password.php
2895 /admin/company_preferences.php
2896 /admin/forms_setup.php
2898 /admin/payment_terms.php
2899 /admin/shipping_companies.php
2901 /inventory/manage/item_categories.php
2902 /inventory/manage/item_units.php
2903 /inventory/manage/locations.php
2904 /inventory/manage/movement_types.php
2905 /manufacturing/manage/work_centres.php
2906 /sales/manage/credit_status.php
2907 /sales/manage/sales_areas.php
2908 /sales/manage/sales_people.php
2909 /sales/manage/sales_types.php
2910 /taxes/item_tax_types.php
2911 /taxes/tax_groups.php
2912 /taxes/tax_types.php
2914 $ /gl/manage/bank_accounts.php
2915 /gl/manage/bank_trans_types.php
2916 /gl/manage/currencies.php
2917 /gl/manage/gl_account_classes.php
2918 /gl/manage/gl_account_types.php
2919 /gl/manage/gl_accounts.php
2921 04-Jul-2008 Janusz Dobrowolski
2923 /gl/inquiry/bank_inquiry.php
2924 /gl/inquiry/gl_account_inquiry.php
2925 /gl/inquiry/gl_trial_balance.php
2926 /gl/manage/bank_accounts.php
2927 /gl/manage/bank_trans_types.php
2928 /gl/manage/currencies.php
2929 /gl/manage/exchange_rates.php
2930 /gl/manage/gl_account_classes.php
2931 /gl/manage/gl_account_types.php
2932 /gl/manage/gl_accounts.php
2933 ! Changed layout for simple db table editor pages
2934 $ /includes/ui/ui_input.inc
2935 - Removed unused GL account settings.
2936 $ /admin/gl_setup.php
2937 /admin/db/company_db.inc
2938 /gl/manage/gl_accounts.php
2939 # Fixed default sales account for customer branch.
2940 $ /admin/gl_setup.php
2941 /sales/manage/customer_branches.php
2942 # Fixed focus after ajax page reload.
2943 $ /includes/ajax.inc
2944 # Fixed optional submit for yesno and gl_all_accounts lists.
2945 $ /includes/ui/ui_lists.inc
2947 01-Jul-2008 Janusz Dobrowolski
2949 /gl/bank_transfer.php
2952 /gl/includes/ui/gl_journal_ui.inc
2953 + Added client side calculations for budget
2956 # Fixed default POST assigning [fixes 0000009]
2957 /includes/ui/ui_lists.inc
2958 # Fixed submit type in submit_row()
2959 /includes/ui/ui_input.inc
2961 /gl/manage/currencies.php
2964 /gl/includes/ui/gl_bank_ui.inc
2965 /inventory/adjustments.php
2966 /inventory/transfers.php
2967 /purchasing/po_entry_items.php
2968 /sales/sales_order_entry.php
2969 /sales/credit_note_entry.php
2971 29-Jun-2008 Janusz Dobrowolski
2972 ! Rewritten bank deposit/payment related files, added ajax
2973 /gl/gl_deposit.php (removed)
2974 /gl/gl_payment.php (removed)
2975 /gl/gl_bank.php (added)
2976 /gl/includes/ui/gl_bank_ui.inc (new file)
2977 /gl/includes/ui/gl_deposit_ui.inc (removed)
2978 /gl/includes/ui/gl_payment_ui.inc (removed)
2979 /gl/includes/db/gl_db_banking.inc
2981 /manufacturing/search_work_orders.php
2982 /applications/generalledger.php
2983 + Added fallback flag for non-js mode only ui elements
2985 ! Default value from POST for check_box,hidden and text_cells inputs
2986 $ /includes/ui/ui_input.inc
2987 ! Rewritten non-sql list selectors
2988 $ /includes/ui/ui_lists.inc
2989 /purchasing/inquiry/supplier_allocation_inquiry.php
2990 /purchasing/inquiry/supplier_inquiry.php
2991 ! Added trans_type parameter to items_cart()
2992 $ /includes/ui/items_cart.inc
2993 /inventory/adjustments.php
2994 /inventory/transfers.php
2995 /manufacturing/work_order_issue.php
2997 27-Jun-2008 Janusz Dobrowolski
2999 $ /dimensions/dimension_entry.php
3000 /dimensions/inquiry/search_dimensions.php
3001 /manufacturing/work_order_add_finished.php
3002 /manufacturing/work_order_issue.php
3003 /manufacturing/work_order_release.php
3004 /manufacturing/includes/work_order_issue_ui.inc
3005 /manufacturing/search_work_orders.php
3006 ! Default $selected_id=null (ie current $_POST value) for all lists;
3007 standard view (ie with search box) of stock_component_list()
3008 $ /includes/ui/ui_lists.inc
3009 # Fixed selection for outstanding work orders
3010 $ /manufacturing/search_work_orders.php
3011 # Fixed stock item links
3012 $ /inventory/includes/item_adjustments_ui.inc
3013 /inventory/includes/stock_transfers_ui.inc
3014 # Fixed typo in menu option
3015 $ /applications/manufacturing.php
3017 27-Jun-2008 Joe Hunt
3018 # Minor html adjustment in login.php
3020 # Fixed a bug when trying to create a duplicate year
3021 $ /admin/fiscalyears.php
3022 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3023 $ /applications/manufacturing.php
3025 26-Jun-2008 Janusz Dobrowolski
3027 $ /includes/ui/ui_lists.inc
3028 /inventory/adjustments.php
3029 /inventory/cost_update.php
3030 /inventory/prices.php
3031 /inventory/transfers.php
3032 /inventory/includes/item_adjustments_ui.inc
3033 /inventory/includes/stock_transfers_ui.inc
3034 /inventory/inquiry/stock_movements.php
3035 /inventory/manage/items.php
3036 /manufacturing/work_order_entry.php
3037 /purchasing/po_entry_items.php
3038 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3039 $ /includes/ui/items_cart.inc
3040 # Fixed bug 0000008 (call to no more existing function)
3041 $ /sales/includes/db/sales_types_db.inc
3043 25-Jun-2008 Joe Hunt
3044 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3045 $ /purchasing/includes/ui/invoice_ui.inc
3047 25-Jun-2008 Janusz Dobrowolski
3048 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3049 $ /purchasing/includes/ui/invoice_ui.inc
3051 25-Jun-2008 Joe Hunt
3052 # Fixed bug when updating/saving Tax Group Items
3053 $ /includes/ui/ui_lists.inc
3055 24-Jun-2008 Joe Hunt
3056 # Fixed inconsistencies in customer and supplier aging
3057 $ /sales/includes/db/customers_db.inc
3058 /sales/inquiry/customer_inquiry.php
3059 /purchasing/includes/db/suppliers_db.inc
3060 /reporting/rep102.php
3061 /reporting/rep202.php
3062 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3063 $ /sales/sales_order_entry.php
3066 23-Jun-2008 Janusz Dobrowolski
3067 + Ajax additions to sales and purchasing modules
3068 $ /purchasing/po_receive_items.php
3069 /purchasing/supplier_credit.php
3070 /purchasing/supplier_credit_grns.php
3071 /purchasing/supplier_invoice.php
3072 /purchasing/supplier_invoice_grns.php
3073 /purchasing/supplier_trans_gl.php
3074 /purchasing/allocations/supplier_allocate.php
3075 /purchasing/includes/ui/invoice_ui.inc
3076 /sales/customer_credit_invoice.php
3077 /sales/allocations/customer_allocate.php
3078 # Fixed edition of purchase order (bug #0000001)
3079 $ /purchasing/includes/ui/po_ui.inc
3080 ! Improved client side allocation functions
3082 + Optional coloured price_format()
3085 ! Async update of locations selector
3086 $ /includes/ui/ui_lists.inc
3087 # Fixed warning on pages without default focus.
3088 $ /includes/ui/ui_controls.inc
3089 # Fixed initial display for numeric inputs with dec=0.
3090 $ /includes/ui/ui_input.inc
3092 21-Jun-2008 Janusz Dobrowolski
3093 + Ajax additions to sales and purchasing modules
3094 $ /purchasing/po_entry_items.php
3095 /purchasing/supplier_payment.php
3096 /purchasing/allocations/supplier_allocate.php
3097 /purchasing/includes/ui/po_ui.inc
3098 /purchasing/inquiry/po_search.php
3099 /purchasing/inquiry/po_search_completed.php
3100 /purchasing/inquiry/supplier_allocation_inquiry.php
3101 /purchasing/inquiry/supplier_inquiry.php
3102 /purchasing/manage/suppliers.php
3103 /sales/manage/customers.php
3105 21-Jun-2008 Joe Hunt
3106 + Added upload functionality to company logo. Better names on lists search.
3107 $ /admin/company_preferences.php
3108 ! Better layout on company logo print-out
3109 $ /reporting/includes/header2.inc
3111 ---------------------------------------Release Candidate 2-------------------------------
3112 20-Jun-2008 Joe Hunt
3113 ! 2.0 Release Candidate 2
3117 20-Jun-2008 Joe Hunt
3118 ! In reorder_level.php the heading gets updated as well
3119 $ /inventory/reorder_level.php
3120 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3121 $ /inventory/manage/item_units.php
3123 20-Jun-2008 Janusz Dobrowolski
3124 # Proper error handling even after exit() call.
3125 $ /includes/errors.inc
3127 /includes/session.inc
3128 # Fixed initial combo selection.
3129 /includes/ui/ui_lists.inc
3130 # Layout fixes to customer edition.
3131 /sales/manage/customers.php
3132 # Added order table reload after template option change
3133 /sales/inquiry/sales_orders_view.php
3135 19-Jun-2008 Janusz Dobrowolski
3136 + Added ajax improvements
3137 $ /purchasing/allocations/supplier_allocation_main.php
3138 /sales/customer_delivery.php
3139 /sales/customer_invoice.php
3140 /sales/allocations/customer_allocation_main.php
3141 /sales/manage/customers.php
3142 + Ajax added to check helper function
3143 $ /includes/ui/ui_input.inc
3144 # Fixing database error in branch exist check on empty customer_id
3145 $ /includes/data_checks.inc
3146 # Layout fix for hyperlink_params_td()
3147 $ /includes/ui/ui_controls.inc
3148 # Fix for initial combo position
3149 $ /includes/ui/ui_lists.inc
3150 # Fix to select onchange extension
3153 19-Jun-2008 Joe Hunt
3154 ! changed so the due date is updated when changing customer in direct invoice.
3155 $ /sales/includes/ui/sales_order_ui.inc
3157 19-Jun-2008 Joe Hunt
3158 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3159 $ /sales/customer_credit_invoice.php
3161 18-Jun-2008 Janusz Dobrowolski
3162 + Added ajax improvements
3163 $ /sales/credit_note_entry.php
3164 /sales/customer_payments.php
3165 /sales/sales_order_entry.php
3166 /sales/includes/ui/sales_credit_ui.inc
3167 /sales/includes/ui/sales_order_ui.inc
3168 /sales/inquiry/customer_allocation_inquiry.php
3169 /sales/inquiry/customer_inquiry.php
3170 + Added optional trigger parameter to div_start()
3171 $ /includes/ui/ui_controls.inc
3172 + Added dec attribute ajax update for amount fields
3173 $ /includes/ui/ui_input.inc
3174 + Ajaxified stock item types and credit types lists
3175 $ /includes/ui/ui_lists.inc
3176 # Fixed onblur for amount fields, extended onchange event handling for selects
3178 # Fixed addAssign() js handler for nonstandard attributes
3180 # Fixed bug in stock item image upload
3181 $ /inventory/manage/items.php
3183 17-Jun-2008 Joe Hunt
3184 ! More files with Quantity routines needed fix due to php4 related issue.
3185 $ /includes/current_user.inc
3186 /manufacturing/work_order_entry.php
3187 /manufacturing/inquiry/where_used_inquiry.php
3188 /manufacturing/manage/bom_edit.php
3189 /purchasing/po_receive_items.php
3190 /purchasing/supplier_credit_grns.php
3191 /purchasing/supplier_invoice_grns.php
3192 /sales/customer_credit_invoice.php
3193 /sales/includes/ui/sales_order_ui.inc
3195 16-Jun-2008 Joe Hunt
3196 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3197 $ /reporting/includes/header2.inc
3198 /reporting/doctext.inc
3199 /reporting/doctext2.inc
3201 16-Jun-2008 Joe Hunt
3202 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3203 $ /includes/current_user.inc
3204 /includes/ui/ui_input.inc
3205 /includes/ui/ui_lists.inc
3206 /inventory/reorder_level.inc
3207 /inventory/includes/item_adjustments_ui.inc
3208 /inventory/includes/stock_transfers_ui.inc
3209 /inventory/includes/db/items_units_db.inc
3210 /inventory/inquiry/stock_movements.php
3211 /inventory/inquiry/stock_status.php
3212 /inventory/manage/item_units.php
3213 /inventory/view/view_adjustment.php
3214 /inventory/view/view_transfer.php
3215 /manufacturing/search_work_orders.php
3216 /manufacturing/work_order_entry.php
3217 /manufacturing/includes/manufacturing_ui.inc
3218 /manufacturing/includes/work_order_issue_ui.inc
3219 /manufacturing/inquiry/where_used_inquiry.php
3220 /manufacturing/manage/bom_edit.php
3221 /manufacturing/view/wo_issue_view.php
3222 /manufacturing/view/wo_production_view.php
3223 /purchasing/po_receive_items.php
3224 /purchasing/supplier_credit_grns.php
3225 /purchasing/supplier_invoice_grns.php
3226 /purchasing/includes/ui/invoice_ui.inc
3227 /purchasing/includes/ui/po_ui.inc
3228 /purchasing/view/view_grn.php
3229 /purchasing/view/view_po.php
3230 /reporting/rep105.php
3231 /reporting/rep107.php
3232 /reporting/rep108.php
3233 /reporting/rep109.php
3234 /reporting/rep110.php
3235 /reporting/rep204.php
3236 /reporting/rep209.php
3237 /reporting/rep301.php
3238 /reporting/rep302.php
3239 /reporting/rep303.php
3240 /reporting/rep401.php
3241 /sales/customer_credit_invoice.php
3242 /sales/customer_delivery.php
3243 /sales/customer_invoice.php
3244 /sales/includes/ui/sales_credit_ui.inc
3245 /sales/includes/ui/sales_order_ui.inc
3246 /sales/view/view_credit.php
3247 /sales/view/view_dispatch.php
3248 /sales/view/view_invoice.php
3249 /sales/view/view_sales_order.php
3251 15-Jun-2008 Janusz Dobrowolski
3252 + Ajax driven delivery and order queries.
3253 $ /sales/inquiry/sales_deliveries_view.php
3254 /sales/inquiry/sales_orders_view.php
3255 + Added searchbox class selector for text inputs with onchange event handlers.
3256 ! Added text selection after focus.
3259 + Added submit_on_change option to ref input functions, fixed data picker
3260 $ /includes/ui/ui_input.inc
3261 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3262 $ /includes/ui/ui_lists.inc
3264 15-Jun-2008 Joe Hunt
3265 # Changed so Invoice Template gets the current day instead of original day.
3266 $ /sales/sales_order_entry.php
3268 15-Jun-2008 Joe Hunt
3269 # Bug in tax_types_list (spec_id)
3270 $ /includes/ui/ui_lists.inc
3272 14-Jun-2008 Joe Hunt
3273 # Minor annoying layout bug in stock movements.
3274 $ /inventory/inquiry/stock_movements.php
3276 14-Jun-2008 Joe Hunt
3277 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3278 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3279 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3280 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3281 $ /includes/ui/ui_lists.inc
3282 /sales/includes/db/sales_invoice_db.inc
3283 /sales/includes/db/sales_credit_db.inc
3284 /sales/manage/customer_branches.php
3286 12-Jun-2008 Joe Hunt
3287 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3288 $ /reporting/reports_main.php
3289 /reporting/rep304.php (new file)
3291 ---------------------------------------Release Candidate 1-------------------------------
3292 10-Jun-2008 Janusz Dobrowolski
3293 # Some more fixes related to ajax combos usage
3294 $ /includes/ui/ui_lists.inc
3295 /inventory/cost_update.php
3296 /inventory/prices.php
3297 /inventory/purchasing_data.php
3298 /inventory/reorder_level.php
3299 /inventory/includes/item_adjustments_ui.inc
3300 /inventory/inquiry/stock_status.php
3301 /manufacturing/inquiry/where_used_inquiry.php
3302 /manufacturing/manage/bom_edit.php
3303 /purchasing/includes/ui/po_ui.inc
3304 # Fixed focus issues
3305 $ /gl/gl_journal.php
3310 09-Jun-2008 Janusz Dobrowolski
3311 # Some additional fixes related to last big committment
3312 $ /gl/gl_journal.php
3316 /includes/reserved.inc
3317 /includes/ui/ui_lists.inc
3318 /includes/ui/ui_view.inc
3321 /sales/includes/ui/sales_order_ui.inc
3322 /themes/default/default.css
3323 /themes/aqua/default.css
3324 /themes/cool/default.css
3326 08-Jun-2008 Joe Hunt
3327 ! Preparing for release candidate 1
3330 08-Jun-2008 Joe Hunt
3331 ! Set 'max_execution_time' to 60 seconds by ini_set.
3334 07-Jun-2008 Joe Hunt
3335 # Fixed a layout bug in footer.inc
3336 $ /includes/page/footer.inc
3338 07-Jun-2008 Joe Hunt
3339 ! Changed install.html and update.html
3342 + New files, change_current_user_password.php and alter2.sql
3343 $ /admin/change_current_user_password.php
3345 ! Changed some files for layout
3346 $ /lang/en_US/stylesheet.css
3347 /themes/aqua/default.css
3348 /themes/aqua/renderer.php
3349 /themes/cool/default.css
3350 /themes/cool/renderer.php
3351 /themes/default/default.css
3352 /themes/default/renderer.php
3353 ! Changed install sql scripts
3354 $ /sql/en_US-demo.sql
3357 07-Jun-2008 Janusz Dobrowolski
3358 + Added ajax functionality and ui hints to sales form entry pages.
3359 $ /sales/sales_order_entry.php
3360 /sales/includes/ui/sales_order_ui.inc
3361 + Added option for hints display, changed input/lists functions API
3362 $ /admin/display_prefs.php
3363 /admin/db/users_db.inc
3364 /includes/current_user.inc
3365 /includes/prefs/userprefs.inc
3366 /includes/ui/ui_input.inc
3367 /themes/default/renderer.php
3369 + List functions rewrite. Added ajax functionality, universal combo_input().
3370 $ /includes/ui/ui_lists.inc
3371 + Ajaxified exchange_rate_display()
3372 $ /includes/ui/ui_view.inc
3373 + Added methods for setting focus and page reload to $Ajax class
3374 $ /includes/ajax.inc
3376 + Added comma separated css element selectors
3378 ! Searchable select js changes related to new ui_lists.inc changes
3381 + Additional style definitions for various ajax controls
3382 $ /themes/default/default.css
3383 ! Fixes related to changed input/lists API and ajax extensions
3384 $ /admin/company_preferences.php
3385 /admin/fiscalyears.php
3386 /admin/forms_setup.php
3388 /dimensions/dimension_entry.php
3389 /dimensions/inquiry/search_dimensions.php
3390 /gl/bank_transfer.php
3391 /gl/includes/ui/gl_deposit_ui.inc
3392 /gl/includes/ui/gl_journal_ui.inc
3393 /gl/includes/ui/gl_payment_ui.inc
3394 /gl/inquiry/bank_inquiry.php
3395 /gl/inquiry/gl_account_inquiry.php
3396 /gl/inquiry/gl_trial_balance.php
3397 /gl/manage/gl_account_types.php
3398 /gl/manage/gl_accounts.php
3399 /includes/ui/ui_controls.inc
3400 /inventory/includes/item_adjustments_ui.inc
3401 /inventory/includes/stock_transfers_ui.inc
3402 /inventory/inquiry/stock_movements.php
3403 /manufacturing/search_work_orders.php
3404 /manufacturing/work_order_add_finished.php
3405 /manufacturing/work_order_entry.php
3406 /manufacturing/includes/work_order_issue_ui.inc
3407 /manufacturing/manage/bom_edit.php
3408 /purchasing/supplier_payment.php
3409 /purchasing/includes/ui/grn_ui.inc
3410 /purchasing/includes/ui/invoice_ui.inc
3411 /purchasing/includes/ui/po_ui.inc
3412 /purchasing/inquiry/po_search.php
3413 /purchasing/inquiry/po_search_completed.php
3414 /purchasing/inquiry/supplier_allocation_inquiry.php
3415 /purchasing/inquiry/supplier_inquiry.php
3416 /sales/customer_credit_invoice.php
3417 /sales/customer_delivery.php
3418 /sales/customer_invoice.php
3419 /sales/includes/ui/sales_credit_ui.inc
3420 /sales/inquiry/customer_allocation_inquiry.php
3421 /sales/inquiry/customer_inquiry.php
3422 /sales/inquiry/sales_deliveries_view.php
3423 /sales/inquiry/sales_orders_view.php
3424 /taxes/tax_groups.php
3426 06-Jun-2008 Joe Hunt
3427 # Final fixes in html layout
3428 $ /admin/create_coy.php
3431 /gl/manage/exchange_rates.php
3432 /inventory/prices.php
3433 /inventory/purchasing_date.php
3434 /inventory/reorder_level.php
3435 /inventory/inquiry/stock_status.php
3436 /manufacturing/inquiry/where_used_inquiry.php
3437 /manufacturing/manage/bom_edit.php
3439 05-Jun-2008 Joe Hunt
3440 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3441 $ /includes/ui/ui_view.inc
3442 # Fixed a html layout bug
3443 $ /includes/page/header.inc
3445 31-May-2008 Joe Hunt
3446 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3447 $ /gl/view/gl_deposit_view.php
3448 /gl/view/gl_payment_view.php
3449 /includes/ui/ui_controls.inc
3450 /includes/ui/ui_lists.inc
3451 /includes/ui/ui_view.inc
3452 /manufacturing/work_order_add_finished.php
3453 /manufacturing/includes/manufacturing_ui.inc
3454 /manufacturing/view/work_order_view.php
3455 /manufacturing/view/wo_issue_view.php
3456 /sales/inquiry/customer_allocation_inquiry.php
3457 /sales/inquiry/customer_inquiry.php
3459 30-May-2008 Joe Hunt
3460 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3461 $ /inventory/inquiry/stock_movements.php
3462 /reporting/rep302.php
3464 28-May-2008 Joe Hunt
3465 # More bugs related to debtor_trans changes (positive amounts)
3466 $ /gl/includes/db/gl_db_banking.inc
3467 /sales/allocations/customer_allocate.php
3468 /sales/includes/db/custalloc_db.inc
3469 /sales/inquiry/customer_allocation_inquiry.php
3471 27-May-2008 Joe Hunt
3472 # Changed more files with new html/css.
3473 $ /includes/page/header.inc
3474 /purchasing/inquiry/supplier_allocation_inquiry.php
3475 /sales/credit_note_entry.php
3477 26-May-2008 Joe Hunt
3478 # Fixed many minor bugs, new ones as well as debtor_trans related.
3479 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3480 $ /admin/backups.php
3481 /admin/create_coy.php
3482 /admin/inst_lang.php
3483 /admin/inst_module.php
3484 /gl/manage/exchange_rates.php
3485 /includes/session.inc
3486 /includes/page/header.inc
3487 /includes/ui/ui_controls.inc
3488 /includes/ui/ui_input.inc
3489 /includes/ui/ui_lists.inc
3490 /includes/ui/ui_view.inc
3491 /purchasing/allocations/supplier_allocate.php
3492 /sales/allocations/customer_allocate.php
3493 /sales/includes/db/sales_credit_db.inc
3494 /sales/inquiry/customer_allocation_inquiry.php
3495 /themes/aqua/default.css
3496 /themes/cool/default.css
3497 /themes/default/default.css
3499 23-May-2008 Joe Hunt
3500 # Minor bug in dimensions.php (Outstanding Dimensions)
3501 $ /applications/dimensions.php
3502 /dimensions/inquiry/search_dimensions.php
3504 23-May-2008 Janusz Dobrowolski
3505 ! Include file order / error handling order fixed once again.
3506 $ /includes/main.inc
3507 /includes/session.inc
3509 23-May-2008 Joe Hunt
3510 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3511 correct renderer.php.
3512 $ frontaccounting.php
3513 /includes/page/header.inc
3514 /includes/page/footer.inc
3515 /themes/default/renderer.php
3516 /themes/cool/renderer.php
3517 /themes/aqua/renderer.php
3519 22-May-2008 Janusz Dobrowolski
3520 ! Error handler switching moved to session.inc for early error catching
3521 $ /includes/main.inc
3522 /includes/session.inc
3526 18-May-2008 Janusz Dobrowolski
3527 # Added explicit ob_end_flush() on shutdown needed for php5
3528 $ /includes/main.inc
3529 # Fixed for www servers on nonstandard listening ports.
3530 $ /js/JsHttpRequest.js
3532 18-May-2008 Joe Hunt
3533 # Bug when inserting new records in debtor_trans.
3534 $ /sales/includes/db/cust_trans_db.inc
3536 16-May-2008 Janusz Dobrowolski
3537 + Rewritten errors/messages handling, unified for ajax/user/php errors
3538 $ /includes/errors.inc
3540 /includes/ui/ui_msgs.inc
3541 + Framework extended for ajax functionality, javascript code organization improvements.
3543 /includes/JsHttpRequest.php (new file)
3544 /includes/ajax.inc (new file)
3545 /includes/current_user.inc
3546 /includes/session.inc
3547 /includes/lang/language.php
3548 /includes/page/footer.inc
3549 /includes/page/header.inc
3550 /includes/ui/ui_controls.inc
3551 /includes/ui/ui_input.inc
3552 /includes/ui/ui_view.inc
3553 /js/JsHttpRequest.js (new file)
3554 /js/allocate.js (new file)
3555 /js/utils.js (new file)
3558 /themes/aqua/images (new dir)
3559 /themes/aqua/images/button_ok.png (new file)
3560 /themes/aqua/images/locate.png (new file)
3561 /themes/cool/images (new dir)
3562 /themes/coll/images/button_ok.png (new file)
3563 /themes/coll/images/locate.png (new file)
3564 /themes/default/images/button_ok.png (new file)
3565 /themes/default/images/progressbar.gif (new file)
3566 /themes/default/images/progressbar1.gif (new file)
3567 /themes/default/images/progressbar2.gif (new file)
3568 /themes/default/default.css
3569 /themes/aqua/default.css
3570 /themes/cool/default.css
3571 ! Payment allocation js functions moved to allocate.js
3572 $ /purchasing/allocations/supplier_allocate.php
3573 /sales/allocations/customer_allocate.php
3574 ! Some initializations moved from sales_order_ui.inc
3575 $ /sales/includes/cart_class.inc
3576 + Added javascript compression routine
3577 $ /includes/main.inc
3579 14-May-2008 Joe Hunt
3580 # Minor bugs in the former fixing.
3581 $ /includes/ui/ui_lists.inc
3583 14-May-2008 Joe Hunt
3584 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3585 the records when there were no search values.
3586 $ /includes/ui/ui_lists.inc
3588 09-May-2008 Joe Hunt
3589 ! Due to differences in Javascript the script update_db.php had to be changed.
3590 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3595 09-May-2008 Janusz Dobrowolski
3596 # Automatic calculation of not set item prices from home currency and base sales type settings.
3597 $ /admin/company_preferences.php
3598 /admin/db/company_db.inc
3599 /includes/ui/ui_lists.inc
3600 /sales/includes/cart_class.inc
3601 /sales/includes/sales_db.inc
3602 /sales/includes/db/sales_order_db.inc
3603 /sales/includes/db/sales_types_db.inc
3604 /sales/includes/ui/sales_credit_ui.inc
3605 /sales/includes/ui/sales_order_ui.inc
3606 /sales/manage/sales_types.php
3608 # Fixed dev bug blocking change of price on order entry.
3609 $ /sales/includes/ui/sales_order_ui.inc
3611 $ /sales/manage/sales_people.php
3613 30-Apr-2008 Joe Hunt
3614 # Fixed price update also in purchase order
3615 $ /purchasing/includes/ui/po_ui.inc
3617 30-Apr-2008 Janusz Dobrowolski
3618 # Fixed price update when changing item in sales order.
3619 $ /includes/ui/ui_lists.inc
3621 /sales/includes/ui/sales_order_ui.inc
3623 24-Apr-2008 Janusz Dobrowolski
3624 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3625 $ /company/0/reporting (added new directory)
3626 /company/0/reporting/index.php
3627 /admin/create_coy.php
3628 /reporting/includes/reports_classes.inc
3629 # Warnings turned off in case of charset not supported by htmlspecialchars().
3630 $ /includes/db/connect_db.inc
3631 # Added content type encoding header
3632 $ /includes/page/header.inc
3634 24-Apr-2008 Joe Hunt
3635 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3636 /includes/prefs/sysprefs.inc
3637 $ /includes/ui/items_cart.inc
3638 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3639 $ /reporting/includes/pdf_report.inc
3641 23-Apr-2008 Joe Hunt
3642 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3643 It will make it easier to design your own document layouts.
3644 $ /reporting/includes/pdf_report.inc
3645 /reporting/includes/header2.inc (new file)
3647 20-Apr-2008 Janusz Dobrowolski
3648 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3649 $ /admin/create_coy.php
3650 ! Added missing include_once directives.
3651 $ /includes/ui/items_cart.inc
3652 /includes/ui/ui_lists.inc
3653 /includes/ui/ui_view.inc
3654 + Added ini default_charset unnecessary for planned ajax calls.
3655 $ /includes/lang/language.inc
3657 19-Apr.2008 Joe Hunt
3658 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3660 $ /reporting/includes/pdf_report.inc
3662 18-Apr-2008 Janusz Dobrowolski
3663 # Additional checks on provisions and break point entry.
3664 $ /sales/manage/sales_people.php
3665 ! Modules purchasing, sales and taxes sealed against XSS attacks
3667 /admin/db/maintenance_db.inc
3668 /purchasing/includes/db/grn_db.inc
3669 /purchasing/includes/db/invoice_items_db.inc
3670 /purchasing/includes/db/po_db.inc
3671 /purchasing/includes/db/supp_trans_db.inc
3672 /purchasing/manage/suppliers.php
3673 /sales/includes/db/credit_status_db.inc
3674 /sales/includes/db/cust_trans_db.inc
3675 /sales/includes/db/cust_trans_details_db.inc
3676 /sales/includes/db/sales_order_db.inc
3677 /sales/includes/db/sales_types_db.inc
3678 /sales/manage/customer_branches.php
3679 /sales/manage/customers.php
3680 /sales/manage/sales_areas.php
3681 /sales/manage/sales_people.php
3682 /taxes/db/item_tax_types_db.inc
3683 /taxes/db/tax_groups_db.inc
3684 /taxes/db/tax_types_db.inc
3686 18-Apr-2008 Joe Hunt
3687 ! Module gl sealed against XSS Attacks
3688 $ /gl/includes/db/gl_db_accounts.inc
3689 /gl/includes/db/gl_db_account_types.inc
3690 /gl/includes/db/gl_db_bank_accounts.inc
3691 /gl/includes/db/gl_db_bank_trans.inc
3692 /gl/includes/db/gl_db_bank_trans_types.inc
3693 /gl/includes/db/gl_db_currencies.inc
3694 /gl/includes/db/gl_db_trans.inc
3696 18-Apr-2008 Janusz Dobrowolski
3697 ! Modules admin and dimensions sealed against XSS attacks
3698 $ /admin/payment_terms.php
3699 /admin/shipping_companies.php
3700 /admin/db/company_db.inc
3701 /admin/db/maintenance_db.inc
3702 /admin/db/users_db.inc
3703 /admin/db/voiding_db.inc
3704 /dimensions/includes/dimensions_db.inc
3706 18-Apr-2008 Joe Hunt
3707 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3708 $ /includes/db/comments_db.inc
3709 /includes/db/inventory_db.inc
3710 /includes/db/references_db.inc
3711 /inventory/includes/db/items_category_db.inc
3712 /inventory/includes/db/items_db.inc
3713 /inventory/includes/db/items_locations_db.inc
3714 /inventory/includes/db/items_units_db.inc
3715 /inventory/includes/db/movement_types_db.inc
3716 /manufacturing/includes/db/work_centres_db.inc
3717 /manufacturing/includes/db/work_orders_db.inc
3718 /manufacturing/includes/db/work_orders_quick_db.inc
3719 /manufacturing/includes/db/work_order_issues_db.inc
3720 /manufacturing/includes/db/work_order_produce_items_db.inc
3722 18-Apr-2008 Janusz Dobrowolski
3723 ! Changed db_escape function to avoid XSS attacks via js db injection
3724 $ /includes/db/connect_db.inc
3725 # Database inserts/updates secured against js injection
3726 $ /admin/db/maintenance_db.inc
3727 /gl/includes/db/gl_db_accounts.inc
3728 /purchasing/includes/db/po_db.inc
3729 /sales/sales_order_entry.php
3730 /sales/includes/db/sales_order_db.inc
3732 16-Apr-2008 Joe Hunt
3733 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3734 $ /includes/ui/ui_lists.inc
3736 09-Apr-2008 Janusz Dobrowolski
3737 # Fixed number formatting bug in standard cost update.
3738 $ /inventory/cost_update.php
3740 -------------------- 2,0 Beta - released ----------------------------
3742 06-Apr-2008 Joe Hunt
3743 ! Changed install.html and update.html to fit the new unstable release 2.0
3744 ! Changed demo sql script to fit the 2.0 unstable.
3749 06-Apr-2008 Janusz Dobrowolski
3750 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3751 /sales/customer_invoice.php
3752 # Fixed typo causing error while adding new tax type.
3753 /taxes/tax_types.php
3755 05-Apr-2008 Joe Hunt
3756 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3757 $ /admin/create_coy.php
3759 05-Apr-2008 Joe Hunt
3760 # Removed annoying warnings in several reports.
3762 /reporting/rep102.php
3763 /reporting/rep104.php
3764 /reporting/rep201.php
3765 /reporting/rep203.php
3766 /reporting/rep705.php
3767 /reporting/rep706.php
3768 /reporting/rep707.php
3769 /reporting/rep709.php
3770 /reporting/reports_main.php
3771 /reporting/includes/pdf_report.inc
3773 04-Apr-2008 Janusz Dobrowolski
3774 # Javascript bugfix in selecting orders for template.
3775 $ /sales/inquiry/sales_orders_view.php
3777 04-Apr-2008 Joe Hunt
3778 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3779 + Preparing for download of release 2.0b on SourceForge.
3785 02-Apr-2008 Janusz Dobrowolski
3786 # Removed selector expansion on space key for multi-line selectors
3788 ! Hiding search button in combo selectors for javascript enabled browsers
3789 $ /includes/ui/ui_lists.inc
3791 + Focus set to invalid form field after submit check fail
3792 $ /admin/company_preferences.php
3793 /admin/fiscalyears.php
3795 /admin/payment_terms.php
3796 /admin/shipping_companies.php
3798 /admin/void_transaction.php
3799 /dimensions/dimension_entry.php
3800 /gl/bank_transfer.php
3804 /gl/manage/bank_accounts.php
3805 /gl/manage/bank_trans_types.php
3806 /gl/manage/currencies.php
3807 /gl/manage/exchange_rates.php
3808 /gl/manage/gl_account_classes.php
3809 /gl/manage/gl_account_types.php
3810 /gl/manage/gl_accounts.php
3811 /inventory/adjustments.php
3812 /inventory/cost_update.php
3813 /inventory/prices.php
3814 /inventory/purchasing_data.php
3815 /inventory/transfers.php
3816 /inventory/manage/item_categories.php
3817 /inventory/manage/item_units.php
3818 /inventory/manage/items.php
3819 /inventory/manage/locations.php
3820 /inventory/manage/movement_types.php
3821 /manufacturing/work_order_add_finished.php
3822 /manufacturing/work_order_entry.php
3823 /manufacturing/work_order_issue.php
3824 /manufacturing/work_order_release.php
3825 /manufacturing/manage/bom_edit.php
3826 /manufacturing/manage/work_centres.php
3827 /purchasing/po_entry_items.php
3828 /purchasing/po_receive_items.php
3829 /purchasing/supplier_credit.php
3830 /purchasing/supplier_credit_grns.php
3831 /purchasing/supplier_invoice.php
3832 /purchasing/supplier_invoice_grns.php
3833 /purchasing/supplier_payment.php
3834 /purchasing/supplier_trans_gl.php
3835 /purchasing/allocations/supplier_allocate.php
3836 /purchasing/manage/suppliers.php
3837 /sales/credit_note_entry.php
3838 /sales/customer_credit_invoice.php
3839 /sales/customer_delivery.php
3840 /sales/customer_invoice.php
3841 /sales/customer_payments.php
3842 /sales/sales_order_entry.php
3843 /sales/allocations/customer_allocate.php
3844 /taxes/item_tax_types.php
3845 /taxes/tax_groups.php
3846 /taxes/tax_types.php
3847 # Set default focus in update_db.php
3848 $ /admin/backups.php
3850 29-Mar-2008 Janusz Dobrowolski
3851 # Changed gl_all_accounts_list() API
3852 $ /includes/ui/ui_lists.inc
3853 + Enhanced list accessability in kbd usage via space key
3856 28-Mar-2008 Janusz Dobrowolski
3857 # Fixed headers for various display mode
3858 $ /sales/inquiry/sales_orders_view.php
3860 28-Mar-2008 Joe Hunt
3861 + Added print document options in inquiries.
3862 $ /sales/inquiry/customer_inquiry.php
3863 /sales/inquiry/sales_orders_view.php
3864 /sales/inquiry/sales_deliveries_view.php
3865 /purchasing/inquiry/po_search.php
3866 /purchasing/inquiry/po_search_completed.php
3868 28-Mar-2008 Joe Hunt
3869 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3870 $ /sales/includes/db/customers_db.inc
3871 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3872 $ /sales/includes/db/sales_credit_db.inc
3873 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3874 $ /reporting/includes/doctext.inc
3875 /reporting/includes/doctext2.inc
3876 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3877 $ /reporting/rep101.php
3878 /reporting/rep102.php
3880 28-Mar-2008 Janusz Dobrowolski
3881 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3882 $ /includes/ui/ui_lists.inc
3883 /purchasing/includes/ui/po_ui.inc
3884 /sales/credit_note_entry.php
3885 /sales/sales_order_entry.php
3886 /sales/includes/ui/sales_credit_ui.inc
3887 /sales/includes/ui/sales_order_ui.inc
3889 27-Mar-2008 Janusz Dobrowolski
3890 + Automatic first field focus on page start, focus order preserved between form updates
3891 $ /gl/inquiry/gl_account_inquiry.php
3892 /includes/page/footer.inc
3893 /includes/ui/ui_controls.inc
3894 /includes/ui/ui_input.inc
3895 /includes/ui/ui_lists.inc
3896 /includes/ui/ui_view.inc
3898 /sales/sales_order_entry.php
3899 /sales/credit_note_entry.php
3900 /sales/includes/ui/sales_credit_ui.inc
3901 /sales/includes/ui/sales_order_ui.inc
3902 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3903 $ /includes/ui/ui_input.inc
3904 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3905 $ /gl/gl_deposit.php
3908 /gl/includes/ui/gl_deposit_ui.inc
3909 /gl/includes/ui/gl_journal_ui.inc
3910 /gl/includes/ui/gl_payment_ui.inc
3911 /includes/ui/ui_view.inc
3912 /purchasing/po_entry_items.php
3913 /purchasing/includes/ui/po_ui.inc
3914 /sales/sales_order_entry.php
3915 /sales/includes/ui/sales_credit_ui.inc
3916 /sales/includes/ui/sales_order_ui.inc
3918 ! get_js_set_focus moved from ui_view (this is only standalone form).
3920 # Fixed debit/credit entry check
3921 $ /gl/gl_journal.php
3922 # Restored GET/POST security check on path_to_root
3925 26-Mar-2008 Janusz Dobrowolski
3926 # Bug fixes in purchase module related to tax structure changes.
3927 $ /purchasing/includes/supp_trans_class.inc
3928 /purchasing/includes/db/invoice_db.inc
3929 /purchasing/includes/db/invoice_items_db.inc
3930 /purchasing/includes/ui/invoice_ui.inc
3931 /reporting/rep105.php
3933 25-Mar-2008 Janusz Dobrowolski
3934 ! Per company pdf, backup and graphics directories in 'company' dir.
3935 $ /company (new dir)
3936 /company/0 (new dir)
3937 /company/0/images/ (new dir)
3938 /company/0/images/102.jpg (moved from inventory/manage/image)
3939 /company/0/images/103.jpg (moved from inventory/manage/image)
3940 /company/0/images/104.jpg (moved from inventory/manage/image)
3941 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3942 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3944 /admin/create_coy.php
3945 /admin/db/maintenance_db.inc
3947 /reporting/rep102.php
3948 /reporting/rep104.php
3949 /reporting/rep202.php
3950 /reporting/rep303.php
3951 /reporting/rep706.php
3952 /reporting/rep707.php
3953 /reporting/includes/pdf_report.inc
3954 /inventory/manage/items.php
3956 + jscript component caching (enables browser caching and future compression)
3957 $ /includes/session.inc
3959 /includes/page/header.inc
3960 /includes/ui/ui_view.inc
3961 /admin/display_prefs.php
3964 - Removed obsolete file
3965 $ /sales/includes/ui/print_invoice.inc
3967 21-Mar-2008 Janusz Dobrowolski
3968 ! Total Allocation/Left to Allocate update without page submit.
3969 $ /includes/ui/ui_view.inc
3970 /purchasing/allocations/supplier_allocate.php
3971 /sales/allocations/customer_allocate.php
3972 # Fixed unvisable under IE editbutton
3973 $ /themes/aqua/default.css
3974 /themes/cool/default.css
3975 /themes/default/default.css
3977 20-Mar-2008 Janusz Dobrowolski
3978 # Excluding delivery notes from Customer Balances, removed warnings.
3979 $ /reporting/rep101.php
3980 # Divide by zero fix on order_price==0 in new supplier invoice
3981 $ /purchasing/supplier_invoice_grns.php
3982 # Database bug fix in new customer entry
3983 $ /sales/manage/customers.php
3984 # Small bug fix (warnings) in is_date() function.
3985 $ /includes/date_functions.inc
3987 18-Mar-2008 Janusz Dobrowolski
3988 # Line items editor uses POST method - no disappearing shippment info.
3989 $ /sales/credit_note_entry.php
3990 /sales/sales_order_entry.php
3991 /sales/includes/ui/sales_credit_ui.inc
3992 /sales/includes/ui/sales_order_ui.inc
3993 + Added edit_button_cell() function
3994 $ /includes/ui/ui_controls.inc
3995 + Helper function for finding indexed submit $_POST vars.
3996 $ /includes/ui/ui_input.inc
3997 + New class .editbutton for buttons. Default view is link alike.
3998 $ /themes/aqua/default.css
3999 /themes/cool/default.css
4000 /themes/default/default.css
4002 17-Mar-2008 Janusz Dobrowolski
4003 # Added rounding when needed to avoid document non cosistent documents.
4004 $ /includes/banking.inc
4005 /purchasing/supplier_credit_grns.php
4006 /purchasing/supplier_invoice_grns.php
4007 /purchasing/includes/supp_trans_class.inc
4008 /purchasing/includes/ui/invoice_ui.inc
4009 /purchasing/includes/ui/po_ui.inc
4010 /reporting/rep107.php
4011 /reporting/rep109.php
4012 /reporting/rep110.php
4013 /reporting/rep209.php
4014 /sales/includes/cart_class.inc
4015 /sales/includes/ui/sales_credit_ui.inc
4016 /sales/includes/ui/sales_order_ui.inc
4017 /sales/view/view_credit.php
4018 /sales/view/view_dispatch.php
4019 /sales/view/view_invoice.php
4020 /sales/view/view_sales_order.php
4022 # Sign bug for customer transactions
4023 $ /reporting/rep709.php
4024 # Include file conflict fix
4025 $ /purchasing/includes/ui/invoice_ui.inc
4026 /gl/manage/bank_accounts.php
4027 /manufacturing/inquiry/where_used_inquiry.php
4028 /purchasing/manage/suppliers.php
4030 16-Mar-2008 Janusz Dobrowolski
4031 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4034 + Added javascript source collecting functions
4035 $ /includes/main.inc
4036 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4037 + Added global js code collecting arrays $js_lib, $js_static
4038 $ /includes/session.inc
4039 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4040 $ /includes/ui/ui_view.inc
4041 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4042 $ /includes/page/footer.inc
4043 /includes/page/header.inc
4044 ! Added including of data_checks.inc
4046 + User side percent/exrate/qty/price input formatting via onblur handler.
4047 $ /admin/gl_setup.php
4049 /gl/manage/exchange_rates.php
4050 /includes/ui/ui_input.inc
4051 /inventory/purchasing_data.php
4052 /inventory/reorder_level.php
4053 /inventory/includes/item_adjustments_ui.inc
4054 /inventory/includes/stock_transfers_ui.inc
4055 /manufacturing/work_order_entry.php
4056 /manufacturing/manage/bom_edit.php
4057 /purchasing/po_entry_items.php
4058 /purchasing/po_receive_items.php
4059 /purchasing/supplier_credit.php
4060 /purchasing/supplier_credit_grns.php
4061 /purchasing/supplier_invoice_grns.php
4062 /purchasing/supplier_trans_gl.php
4063 /purchasing/allocations/supplier_allocate.php
4064 /purchasing/includes/ui/po_ui.inc
4065 /sales/customer_delivery.php
4066 /sales/customer_invoice.php
4067 /sales/allocations/customer_allocate.php
4068 /sales/includes/ui/sales_credit_ui.inc
4069 /sales/includes/ui/sales_order_ui.inc
4070 /taxes/tax_groups.php
4071 /taxes/tax_types.php
4073 14-Mar-2008 Janusz Dobrowolski
4074 + All forms fixed to accept user native numeric format.
4075 $ /admin/gl_setup.php
4076 /gl/bank_transfer.php
4081 /gl/includes/db/gl_db_banking.inc
4082 /gl/includes/ui/gl_deposit_ui.inc
4083 /gl/includes/ui/gl_journal_ui.inc
4084 /gl/includes/ui/gl_payment_ui.inc
4085 /gl/manage/exchange_rates.php
4086 /inventory/adjustments.php
4087 /inventory/cost_update.php
4088 /inventory/prices.php
4089 /inventory/purchasing_data.php
4090 /inventory/reorder_level.php
4091 /inventory/transfers.php
4092 /inventory/includes/item_adjustments_ui.inc
4093 /inventory/includes/stock_transfers_ui.inc
4094 /inventory/manage/item_units.php
4095 /manufacturing/work_order_entry.php
4096 /manufacturing/inquiry/where_used_inquiry.php
4097 /manufacturing/manage/bom_edit.php
4098 /purchasing/po_entry_items.php
4099 /purchasing/po_receive_items.php
4100 /purchasing/supplier_credit_grns.php
4101 /purchasing/supplier_invoice_grns.php
4102 /purchasing/supplier_payment.php
4103 /purchasing/supplier_trans_gl.php
4104 /purchasing/allocations/supplier_allocate.php
4105 /purchasing/includes/ui/po_ui.inc
4106 /purchasing/inquiry/po_search.php
4107 /sales/credit_note_entry.php
4108 /sales/customer_credit_invoice.php
4109 /sales/customer_delivery.php
4110 /sales/customer_invoice.php
4111 /sales/customer_payments.php
4112 /sales/sales_order_entry.php
4113 /sales/allocations/customer_allocate.php
4114 /sales/includes/ui/sales_credit_ui.inc
4115 /sales/includes/ui/sales_order_ui.inc
4116 /sales/manage/customers.php
4117 /sales/manage/sales_people.php
4118 /sales/view/view_credit.php
4119 /sales/view/view_dispatch.php
4120 /sales/view/view_invoice.php
4121 /sales/view/view_receipt.php
4122 /sales/view/view_sales_order.php
4123 /taxes/item_tax_types.php
4124 /taxes/tax_groups.php
4125 /taxes/tax_types.php
4126 + User format functions for percent/price/exrate amounts display.
4127 $ /includes/current_user.inc
4128 + Input checking functions for numeric input fields in user native format
4129 $ /includes/data_checks.inc
4130 + Numeric input fields in user native format
4131 $ /includes/ui/ui_input.inc
4132 + Javascript function for conversion to/from user native numeric format.
4133 $ /includes/ui/ui_view.inc
4134 + New class amount for numeric input
4135 $ /themes/aqua/default.css
4136 /themes/cool/default.css
4137 /themes/default/default.css
4138 # Removed warning on adding component
4139 /manufacturing/manage/bom_edit.php
4140 # Quantity display correction
4141 /manufacturing/inquiry/where_used_inquiry.php
4142 # Fixed add_customer_trans() call
4143 /gl/includes/db/gl_db_banking.inc
4145 12-Mar-2008 Joe Hung
4146 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4147 - Removed default insertion of Units of Measure. Not neccessary.
4149 /admin/db/maintenance_db.inc (added support for update)
4151 11-Mar-2008 Janusz Dobrowolski
4152 + Table of measure moved into new table item_units
4153 ! Removed $themes[] from config.php, theme list based on directory structure
4155 /includes/ui/ui_lists.inc
4156 /applications/inventory.php
4157 /inventory/includes/inventory_db.inc
4158 /inventory/includes/db/items_units_db.inc
4159 /inventory/manage/item_units.php
4160 /inventory/manage/items.php
4163 11-Mar-2008 Joe Hunt
4164 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4165 $ /sales/customer_invoice.php
4166 /sales/customer_delivery.php
4168 10-Mar-2008 Joe Hunt
4169 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4170 $ /sales/sales_order_entry.php
4172 10-Mar-2008 Janusz Dobrowolski
4173 + Added price list selector to sales entry (debtor_master gives only default one)
4174 + Added optional submit_on_change parameter to sales ui lists
4175 $ /includes/ui/ui_lists.inc
4176 /sales/sales_order_entry.php
4177 /sales/includes/ui/sales_credit_ui.inc
4178 /sales/includes/ui/sales_order_ui.inc
4179 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4180 $ /sales/includes/cart_class.inc
4181 /includes/ui/ui_view.inc
4182 /sales/includes/sales_db.inc
4183 # Fixed bogus sales_type lists in edition mode
4184 $ /sales/customer_delivery.php
4185 /sales/customer_invoice.php
4186 # Smaller fixes, cart_class.sales_type name change
4187 $ /sales/includes/ui/sales_credit_db.inc
4188 /sales/credit_note_entry.php
4189 /sales/customer_credit_invoice.php
4190 /sales/includes/cart_class.inc
4191 /sales/includes/db/sales_credit_db.inc
4192 /sales/includes/db/sales_delivery_db.inc
4193 /sales/includes/db/sales_invoice_db.inc
4194 /sales/includes/db/sales_order_db.inc
4195 /sales/includes/ui/sales_credit_ui.inc
4196 # One another pmWiki name conflict removed
4197 $ /admin/display_prefs.php
4199 09-Mar-2008 Joe Hunt
4200 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4201 $ /dimensions/includes/dimensions_db.inc
4202 /gl/includes/db/gl_db_banking.inc
4204 /inventory/includes/db/items_adjust_db.inc
4205 /manufacturing/includes/db/work_order_issues_db.inc
4206 /manufacturing/includes/db/work_order_produce_items_db.inc
4207 /manufacturing/includes/db/work_orders_db.inc
4208 /manufacturing/includes/db/work_orders_quick_db.inc
4209 /purchasing/includes/db/grn_db.inc
4210 /purchasing/includes/db/po_db.inc
4211 /purchasing/includes/db/supp_payment_db.inc
4212 /reporting/includes/form_types.inc (File removed)
4213 /sales/includes/db/sales_delivery_db.inc
4214 /sales/includes/db/sales_invoice_db.inc
4215 /sales/includes/db/sales_order_db.inc
4217 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4218 $ /reporting/rep101.php
4219 /reporting/rep201.php
4220 # clone replacement do_clone() for both PHP 4 and PHP 5.
4221 $ /includes/ui/ui_view.inc (at the very bottom)
4222 /sales/includes/cart_class.inc
4224 07-Mar-2008 Janusz Dobrowolski
4225 ! Changed name tax type uniqueness constraint to (name, rate)
4226 $ /includes/ui/ui_lists.inc
4227 /taxes/items_tax_types.php
4228 ! Tax included option moved from tax_group to sales_types table
4229 $ includes/ui/ui_view.inc
4230 /purchasing/includes/ui/invoice_ui.inc
4232 /taxes/tax_groups.php
4233 /taxes/db/tax_groups_db.inc
4235 # Final rewriting of sales module, a lot of bugfixes.
4236 + Template delivery/invoicing
4237 + Concurrent document editing control on sql level
4238 + Most of sales documents are now editable
4239 + Some links to print documents after entry
4240 ! Changed javascript helper function for customer allocations
4241 $ /applications/customers.php
4242 /includes/ui/ui_input.inc
4243 /reporting/rep107.php
4244 /reporting/rep109.php
4245 /reporting/rep110.php
4246 /sales/credit_note_entry.php
4247 /sales/customer_credit_invoice.php
4248 /sales/customer_delivery.php
4249 /sales/customer_invoice.php
4250 /sales/customer_payments.php
4251 /sales/sales_order_entry.php
4252 /sales/allocations/customer_allocate.php
4253 /sales/allocations/customer_allocation_main.php
4254 /sales/includes/cart_class.inc
4255 /sales/includes/sales_db.inc
4256 /sales/includes/sales_ui.inc
4257 /sales/includes/db/cust_trans_db.inc
4258 /sales/includes/db/cust_trans_details_db.inc
4259 /sales/includes/db/custalloc_db.inc
4260 /sales/includes/db/customers_db.inc
4261 /sales/includes/db/payment_db.inc
4262 /sales/includes/db/sales_credit_db.inc
4263 /sales/includes/db/sales_delivery_db.inc
4264 /sales/includes/db/sales_invoice_db.inc
4265 /sales/includes/db/sales_order_db.inc
4266 /sales/includes/db/sales_types_db.inc
4267 /sales/includes/ui/print_invoice.inc
4268 /sales/includes/ui/sales_credit_ui.inc
4269 /sales/includes/ui/sales_order_ui.inc
4270 /sales/inquiry/customer_allocation_inquiry.php
4271 /sales/inquiry/customer_inquiry.php
4272 /sales/inquiry/sales_deliveries_view.php
4273 /sales/inquiry/sales_orders_view.php
4274 /sales/manage/credit_status.php
4275 /sales/manage/sales_types.php
4276 /sales/view/view_credit.php
4277 /sales/view/view_dispatch.php
4278 /sales/view/view_invoice.php
4279 /sales/view/view_receipt.php
4280 /sales/view/view_sales_order.php
4281 # Removed function name conflict with wiki help system
4282 /includes/lang/language.php
4284 06-Mar-2008 Janusz Dobrowolski
4285 + Wiki help links integration
4287 /includes/page/header.inc
4288 /includes/lang/language.php
4289 + Optional debuging with xdebug module
4291 /includes/db/connect_db.inc
4292 ! Concurrent edition fix
4293 $ /includes/systypes.inc
4295 $ /manufacturing/manage/bom_edit.php
4297 $ /themes/aqua/renderer.php
4298 /themes/cool/renderer.php
4299 /themes/default/renderer.php
4300 # Removed warning about nonexistent $_GET variable
4301 $ /dimensions/inquiry/search_dimensions.php
4302 # MySQL 3.xx CAST bug fix
4303 $ /includes/db/manufacturing_db.inc
4304 /manufacturing/includes/db/work_order_requirements_db.inc
4305 /manufacturing/inquiry/where_used_inquiry.php
4307 04-Mar-2008 Joe Hunt
4308 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4309 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4310 $ /inventory/cost_update.php
4311 /purchasing/includes/db/grn_db.inc and
4312 /manufacturing/manage/bom_edit.php.
4313 /manufacturing/includes/db/work_orders_db.inc
4314 /manufacturing/includes/db/work_orders_quick_db.inc
4315 /manufacturing/work_order_entry.php
4317 21-Feb-2008 Joe Hunt
4318 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4319 $ /admin/view_print_transaction.php
4320 /applications/setup.php
4322 17-Feb-2008 Joe Hunt
4323 ! Minor change in menu and function in view_print_transaction.php
4324 $ /admin/view_print_transaction.php
4325 /application/setup.php
4326 + Preparing for print of single documents
4327 $ /reporting/includes/reporting.inc
4328 ! Removing 'out' field in table tax_types
4330 /taxes/tax_types.php
4331 /taxes/db/tax_types_db.inc
4332 + Added 2 functions in ui_input.inc, button and button_cell
4333 /includes/ui/ui_input.inc
4335 11-Feb-2008 Joe Hunt
4336 + Added file, update_db.php, for updating company databases from an SQL script.
4337 $ update_db.php (New file)
4340 06-Fef-2008 Joe Hunt
4341 + Added Report, Salesman Listing, rep106.php.
4342 $ /reporting/reports_main.php
4343 /reporting/rep106.php
4345 06-Feb-2008 Janusz Dobrowolski
4346 + Separation of customer invoice issue and goods delivery.
4347 + Batch invoicing for more than one delivery
4348 # Corrected inadequate shipping tax calculations.
4349 ! Default debugging status changed to off.
4350 $ /taxes/tax_calc.inc
4351 /taxes/db/tax_groups_db.inc
4352 /admin/db/voiding_db.inc
4353 /applications/customers.php
4354 /includes/systypes.inc
4356 /includes/ui/ui_controls.inc
4357 /includes/ui/ui_lists.inc
4358 /includes/ui/ui_view.inc
4359 /inventory/inquiry/stock_status.php
4360 /reporting/rep105.php
4361 /reporting/rep107.php
4362 /reporting/rep109.php
4363 /reporting/rep110.php
4364 /reporting/rep209.php
4365 /reporting/reports_main.php
4366 /reporting/includes/doctext.inc
4367 /reporting/includes/doctext2.inc
4368 /reporting/includes/form_types.inc
4369 /reporting/includes/pdf_report.inc
4370 /reporting/includes/reports_classes.inc
4371 /sales/customer_credit_invoice.php
4372 /sales/customer_invoice.php
4373 /sales/sales_order_entry.php
4374 /sales/customer_delivery.php
4375 /sales/includes/db/sales_delivery_db.inc
4376 /sales/includes/ui/print_invoice.inc
4377 /sales/includes/cart_class.inc
4378 /sales/includes/sales_db.inc
4379 /sales/includes/db/cust_trans_db.inc
4380 /sales/includes/db/cust_trans_details_db.inc
4381 /sales/includes/db/sales_credit_db.inc
4382 /sales/includes/db/sales_invoice_db.inc
4383 /sales/includes/db/sales_order_db.inc
4384 /sales/includes/ui/sales_order_ui.inc
4385 /sales/inquiry/customer_allocation_inquiry.php
4386 /sales/inquiry/customer_inquiry.php
4387 /sales/inquiry/sales_orders_view.php
4388 /sales/inquiry/sales_deliveries_view.php
4389 /sales/view/view_dispatch.php
4390 /sales/view/view_invoice.php
4391 /sales/view/view_sales_order.php
4395 01-Feb-2008 Joe Hunt
4396 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4397 $ /sales/includes/cart_class.inc
4398 /sales/includes/db/sales_credit_db.inc
4399 /sales/includes/db/sales_invoice_db.inc
4400 /sales/includes/db/sales_order_db.inc
4401 /sales/includes/db/cust_trans_details_db.inc
4402 /sales/includes/ui/sales_order_ui.inc
4403 /sales/includes/ui/sales_credit_ui.inc
4404 /sales/credit_note_entry.php
4405 /sales/customer_credit_invoice.php
4406 /sales/sales_order_entry.php
4407 /sales/customer_invoice.php
4409 31-Jan-2008 Joe Hunt
4410 ! New Release 2.0 Pre Alpha
4412 # Fixed a release 2 related bug in create_coy.php
4413 $ /admin/create_coy.php
4414 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4415 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4416 with these databases changes without any new files. They are coming as soon as possible.
4417 $ /sql/alter.sql (New file)
4418 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4420 $ /purchasing/supplier_trans_gl.php
4421 /purchasing/includes/db/invoice_items_db.inc
4422 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4423 $ /includes/ui/ui_lists.inc
4424 /purchasing/includes/ui/po_ui.inc
4425 /sales/includes/ui/sales_order_ui.inc
4426 /admin/company_preferences.php
4427 /admin/db/company_db.inc
4429 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4430 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4431 $ /sales/manage/sales_people.php
4432 /includes/ui/ui_input.inc
4434 -------------------- 2,0 Pre Alpha - above ----------------------------
4435 31-Jan-2008 Janusz Dobrowolski
4436 # Minor bugfix in db_import()
4437 $ /admin/db/maintenance_db.inc
4439 30-Jan-2008 Janusz Dobrowolski
4440 # Minor display fix in tax_types.php
4441 $ /taxes/tax_types.php
4442 ! Format cleanup on some files.
4443 $ /gl/includes/gl_db.inc
4444 /gl/includes/gl_ui.inc
4445 /applications/application.php
4449 -------------------- 1.16 Stable Released ----------------------
4450 28-Jan-2008 Joe Hunt
4451 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4452 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4453 and $no_supplier_list. Default is the normal behavior for all listboxes.
4454 $ /includes/ui/ui_lists.inc
4455 /sales/includes/ui/sales_orders_ui.inc
4456 /purchases/includes/ui/po_ui.inc
4457 /themes/default/images/locate.png (New file)
4460 + Added ALTER TABLE possibility in db_import. For future releases.
4461 $ /admin/db/maintenence_db.inc
4463 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4464 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4465 $ /includes/db/connect_db.inc
4466 /includes/ui/ui_lists.inc
4467 /includes/page/header.inc
4470 16-Jan-2008 Joe Hunt
4471 # When login screen is displayed after session timeout page content is broken. It
4472 is because of NOT using absolute paths in href attribute theme elements.
4475 30-Dec-2007 Joe Hunt
4476 # Minor adjustments in function db_export on line 325
4477 $ /admin/db/maintenance_db.inc
4479 29-Dec-2007 Joe Hunt
4480 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4483 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4484 Also fixed a unneccessary str_replace when importing sql scripts.
4485 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4486 $ /admin/db/maintenance_db.inc
4487 /reporting/includes/pdf_report.inc
4489 13-Dec-2007 Joe Hunt
4490 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4491 $ /gl/inquiry/gl_trial_balance.php
4492 /gl/inquiry/gl_account_inquiry.php
4494 13-Dec-2007 Joe Hunt
4495 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4496 $ /admin/db/voiding_db.inc
4498 06-Dec-2007 Joe Hunt
4499 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4500 $ /gl/gl_payment.php
4501 /gl/includes/ui/gl_payment_ui.inc
4503 ! Changed $loc_notification to be set to 0 instead of 1.
4506 -------------------- 1.15 Stable Released ----------------------
4507 05-Dec-2007 Joe Hunt
4508 + Added email notification to stock location when available stock is below reorder level
4510 /sales/includes/db/sales_order_db.inc
4512 # Fixed bugs in Open balances when account is not a balance account
4513 $ /gl/inquiry/gl_trial_balance.php
4514 /gl/inquiry/gl_account_inquiry.php
4515 /reporting/rep704.php
4516 /reporting/rep708.php
4518 -------------------- 1.14 Stable Released ----------------------
4519 01-Oct-2007 Joe Hunt
4520 ! Major change in the installation of modules to also accept an SQL-file for upload.
4522 /admin/inst_module.php
4523 /admin/db/maintenance_db.inc
4525 30-Sep-2007 Joe Hunt
4526 # The following files were still vulnerable. Fixed
4528 /includes/lang/language.php
4530 -------------------- 1.13 Stable Released ----------------------
4531 14-Sep-2007 Joe Hunt
4532 + Added optional link for electronic payment on invoices (PayPal).
4533 ! Better support for install/update languages.
4535 # Fixed a vulnerable item in config.php
4538 14-Sep-2007 Joe Hunt
4539 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4540 # config.php has been vulnerable. Fixed.
4541 $ /admin/inst_lang.php
4544 10-Sep-2007 Joe Hunt
4545 ! Changed Bank Address field from text to textarea (multirows)
4546 $ /gl/manage/bank_accounts.php
4548 06-Sep-2007 Joe Hunt
4549 + Added optional link for electronic payment on invoices (PayPal)
4550 $ /reporting/reports_main.php
4551 /reporting/rep107.php
4552 /reporting/includes/report_classes.inc
4553 /reporting/includes/pdf_report.inc
4554 /reporting/includes/doc_text.inc
4555 /reporting/includes/doc_text2.inc
4557 23-Aug-2007 Joe Hunt
4558 # Unnecessary parameter ($db) in check_for_recursive_bom
4559 $ /manufacturing/manage/bom_edit.php
4561 21-Aug-2007 Joe Hunt
4562 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4563 $ /includes/lang/gettext.php
4565 08-Aug-2007 Joe Hunt
4569 /admin/create_coy.php
4570 /reporting/includes/pdf_report.inc
4572 04-Aug-2007 Joe Hunt
4573 + Added a default fiscal year in the en_US-new.sql and start references.
4574 $ /sql/en_US-new.sql
4575 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4576 $ /lang/en_US/LC_MESSAGES/en_US.mo
4578 03-Aug-2007 Joe Hunt
4579 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4580 $ /sales/includes/db/sales_order_db.inc
4582 23-Jul-2007 Joe Hunt
4583 # Changed <? in front of 2 files to <?php.
4584 $ /purchasing/includes/purchasing_ui.inc
4585 /reporting/includes/class.mail.inc
4587 -------------------- 1.12 Stable Released ----------------------
4588 21-Jul-2007 Joe Hunt
4589 + Added option to handle Jalali and Islamic Calendars
4592 /gl/includes/db/gl_db_trans.inc
4593 /includes/date_functions.inc
4594 /includes/ui/ui_input.inc
4595 /includes/ui/ui_lists.inc
4596 /includes/ui/ui_view.inc
4597 /purchasing/po_receive_items.php
4598 /purchasing/includes/ui/invoice_ui.inc
4599 /purchasing/includes/ui/po_ui.inc
4600 /reporting/rep705.php
4601 /sales/includes/db/sales_order_db.inc
4602 /sales/includes/ui/sales_order_ui.inc
4604 20-Jul-2007 Joe Hunt
4605 ! Changed parameters on report Sales Order. Option to print as Quote.
4606 $ /reporting/reports_main.php
4607 /reporting/rep109.php
4608 /reporting/includes/pdf_report.inc
4609 /reporting/includes/doctext.inc
4610 /reporting/includes/doctext2.inc
4612 19-Jul-2007 Joe Hunt
4613 + Added Budget Entry in General Ledger. Includes Dimensions.
4615 /applications/generalledger.php
4616 /gl/gl_budget.php (New File!)
4617 /gl/includes/db/gl_db_trans.inc
4618 /includes/date_functions.inc
4619 /reporting/report_classes.inc
4621 -------------------- 1.11 Stable Released ----------------------
4622 04-Jul-2007 Joe Hunt
4623 ! Option for using alpha numeric chart of accounts.
4625 /gl/manage/gl_accounts.php
4626 /gl/includes/db/gl_db_accounts.inc
4627 /gl/includes/db/gl_db_bank_trans.inc
4628 /gl/includes/db/gl_db_trans.inc
4629 /gl/inquiry/gl_trial_balance.inc
4630 /admin/db/company_db.inc
4631 /inventory/includes/db/items_db.inc
4632 /sales/manage/customer_branches.inc
4634 04-Jul-2007 Joe Hunt
4635 # Problems retrieving language texts for poEdit in long javascripts
4636 $ /includes/ui/ui_view.inc
4638 04-May-2007 Joe Hunt
4639 # Database error when updating more than one item row in Sales Orders.
4640 $ /sales/includes/db/sales_order_db.inc
4641 # Database error when inserting work order issues. Fixed.
4642 $ /manufacturing/includes/db/work_order_issues_db.inc
4644 03-May-2007 Joe Hunt
4645 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4646 $ /includes/db/manufacturing_db.inc
4647 /manufacturing/includes/db/work_order_requirements_db.inc
4649 02-May-2007 Joe Hunt
4650 # Missing details on Purchase Order when emailing and printing
4651 $ /reporting/rep209.php
4653 -------------------- 1.1 Stable Released ----------------------
4654 02-May-2007 Joe Hunt
4655 + Enabled module addons and all the below bugfixes. No changes in database structure.
4656 - Removed /sql/basic.sql (included in the other sql files)
4657 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4658 (not needed anymore).
4659 + Addition of update.html
4660 $ /admin/inst_module.php (New file!)
4661 /applications/customers.php
4662 /applications/dimensions.php
4663 /applications/generalledger.php
4664 /applications/inventory.php
4665 /applications/manufacturing.php
4666 /applications/setup.php
4667 /applications/suppliers.php
4670 /modules/inst_modules.php (New folder and new file!)
4671 /modules/index.php (New file!)
4675 update.html (New file!)
4677 01-May-2007 Joe Hunt
4678 # Missing measure of units when printing sales orders
4679 # Update of Sales People caused a database error
4680 $ /sales/manage/sales_people.php
4681 /reporting/rep109.php
4683 30-Apr-2007 Joe Hunt
4684 + The selected menu tab is now shown with same background as hover color.
4685 $ config.php (default tab line 77. Change if you want)
4686 /includes/page/header.inc
4688 28-Apr-2007 Joe Hunt
4689 # When saving work order entries a lot of debug boxes appeared. Fixed
4690 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4691 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4692 $ /includes/db/manufacturing_db.inc
4693 /manufacturing/work_order_entry.php
4694 /manufacturing/includes/work_order_issue_ui.inc
4695 /manufacturing/includes/db/work_order_requirements_db.inc
4696 /manufacturing/includes/db/work_orders_quick_db.inc
4697 /manufacturing/inquiry/where_used_inquiry.php
4699 25-Apr-2007 Joe Hunt
4700 # Missing Date Picker
4701 $ /sales/customer_invoice.php
4702 # No JS popup window
4703 $ /sales/view/view_invoice.php
4705 24-Apr-2007 Joe Hunt
4706 ! New and better Date Picker, better cool theme.
4707 $ /includes/ui/ui_input.inc
4708 /includes/ui/ui_view.inc
4709 /reporting/includes/reports_classes.inc
4710 /themes/cool/default.css
4712 -------------------- 1.0.1 Stable Released ----------------------
4713 23-Apr-2007 Joe Hunt
4714 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4715 the changes for selection lists customers/suppliers and the Audit Trail.
4717 22-Apr-2007 Joe Hunt
4718 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4720 ! Changed the sort order in these selection lists from id to name.
4721 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4722 $ /reporting/reports_main.php
4723 /reporting/rep101.php
4724 /reporting/rep102.php
4725 /reporting/rep201.php
4726 /reporting/rep202.php
4727 /reporting/rep203.php
4728 /reporting/rep204.php
4729 /reporting/includes/reports_classes.inc
4730 /includes/ui/ui_lists.inc
4731 /gl/includes/db/gl_db_trans.inc
4734 22-Apr-2007 Joe Hunt
4735 + Date Picker for all date fields.
4737 /admin/fiscalyears.php
4738 /admin/void_transaction.php
4739 /includes/ui/ui_view.inc
4740 /includes/ui/ui_input.inc
4741 /dimensions/dimension_entry.php
4742 /dimensions/inquiry/search_dimensions.php
4746 /gl/bank_transfer.php
4747 /gl/inquiry/bank_inquiry.php
4748 /gl/inquiry/gl_account_inquiry.php
4749 /gl/inquiry/gl_trial_balance.php
4750 /gl/manage/exchange_rates.php
4751 /inventory/adjustments.php
4752 /inventory/transfers.php
4753 /inventory/inquiry/stock_movements.php
4754 /inventory/manage/items.php
4755 /manufacturing/work_order_add_finished.php
4756 /manufacturing/work_order_entry.php
4757 /manufacturing/work_order_issue.php
4758 /manufacturing/work_order_release.php
4759 /purchasing/supplier_payment.php
4760 /purchasing/po_entry_items.php
4761 /purchasing/po_receive_items.php
4762 /purchasing/supplier_credit.php
4763 /purchasing/supplier_credit_grns.php
4764 /purchasing/supplier_invoice.php
4765 /purchasing/supplier_invoice_grns.php
4766 /purchasing/supplier_trans_gl.php
4767 /purchasing/includes/ui/po_ui.inc
4768 /purchasing/inquity/po_search.php
4769 /purchasing/inquiry/po_search_completed.php
4770 /purchasing/inquiry/supplier_allocation_inquiry.php
4771 /purchasing/inquiry/supplier_inquiry.php
4772 /reporting/reports_main.php
4773 /reporting/includes/reports_classes.inc
4774 /sales/credit_note_entry.php
4775 /sales/customer_credit_invoice.php
4776 /sales/customer_payments.php
4777 /sales/sales_order_entry.php
4778 /sales/includes/ui/sales_order_ui.inc
4779 /sales/inquiry/customer_allocation_inquiry.php
4780 /sales/inquiry/customer_inquiry.php
4781 /sales/inquiry/sales_orders_view.php
4783 /themes/default/images/cal.gif
4784 /themes/default/images/next.gif
4785 /themes/default/images/prev.gif
4787 19-Apr-2007 Joe Hunt
4788 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4789 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4790 $ /taxes/db/tax_types_db.inc
4792 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4793 $ /gl/manage/gl_accounts.php
4794 /gl/includes/db/gl_db_accounts.inc
4795 /includes/ui/ui_input.inc
4797 18-Apr-2007 Joe Hunt
4798 # Bug no 1702594, Logon Loop, fixed
4801 -------------------- 1.0a Stable Released ----------------------
4802 10-Apr-2007 Joe Hunt
4803 ! Release 1.0a established on SourceForge, fixing the bugs.
4805 11-Apr-2007 Joe Hunt
4806 # Bug No 1698214, Creating Items, fixed
4807 $ /includes/ui/ui_lists.inc
4808 # Bug no 1698216, Item Movements, fixed
4809 $ /inventory/manage/items.php
4811 -------------------- 1.0 Stable Released ----------------------
4812 10-Apr-2007 Joe Hunt
4813 ! Release 1.0 established on SourceForge.
4815 2. Copyright and disclaimer
4816 ---------------------------
4817 This application is opensource software released under the GPL. Please
4818 see source code and the LICENSE file