3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
23 + Preparation for Excel Writer continued
24 $ /reporting/includes/ExcelWriterXML.php
25 /reporting/includes/ExcelWriterXML_Sheet.php
26 /reporting/includes/ExcelWriterXML_Style.php
27 /reporting/includes/excel_report.inc
28 /reporting all repXXX.php that are not documents
31 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
32 $ /reporting/includes/reports_classes.inc
33 /reporting/includes/pdf_report.inc
34 /reporting/includes/ExcelWriterXML.php (new file)
35 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
36 /reporting/includes/ExcelWriterXM__Style (new file)
37 /reporting/includes/excel_report.inc (new file)
38 /reporting/reports_main.php
44 01-Mar-2009 Janusz Dobrowolski
45 # Setting magic_quotes_gpc and register_globals to off in htaccess file
49 ! Improved layout in standard themes (graphics)
50 $ /themes/aqua/renderer.php
51 /themes/aqua/help.gif (new file)
52 /themes/aqua/login.gif (new file)
53 /themes/aqua/right.gif (new file)
54 /themes/cool/renderer.php
55 /themes/cool/help.gif (new file)
56 /themes/cool/login.gif (new file)
57 /themes/cool/right.gif (new file)
58 /themes/default/renderer.php
59 /themes/default/help.gif (new file)
60 /themes/default/login.gif (new file)
61 /themes/default/right.gif (new file)
62 /themes/themes/login.css
64 27-Feb-2009 Janusz Dobrowolski
65 # Security fix to my last commit.
66 $ /frontaccounting.php
67 /includes/lang/language.php
71 $ /inventory/prices.php
72 /inventory/reorder_level.php
73 /inventory/inquiry/stock_status.php
75 24-Feb-2009 Janusz Dobrowolski
76 # Cleaning startup code
80 /includes/db/connect_db.inc
81 /includes/lang/gettext.php
82 /includes/lang/language.php
83 # Language changed on display prefs page stored to database.
84 $ /admin/display_prefs.php
85 /admin/db/users_db.inc
86 /includes/current_user.inc
88 $ /applications/customers.php
89 /applications/dimensions.php
90 /applications/generalledger.php
91 /applications/inventory.php
92 /applications/manufacturing.php
93 /applications/setup.php
94 /applications/suppliers.php
97 ! Changed extension include to be outside function. Didn't work in submenus.
100 ! Better color in data picker
101 $ /themes/aqua/default.css
102 /themes/cool/default.css
103 /themes/default/default.css
105 22-Feb-2009 Janusz Dobrowolski
106 ! Application startup code cleanup.
107 $ /frontaccounting.php
109 /applications/customers.php
110 /applications/dimensions.php
111 /applications/generalledger.php
112 /applications/inventory.php
113 /applications/manufacturing.php
114 /applications/setup.php
115 /applications/suppliers.php
116 /includes/session.inc
117 /includes/lang/language.php
118 /themes/default/renderer.php
119 /themes/aqua/renderer.php
120 /themes/cool/renderer.php
121 ! Removed obsolete $applications array.
125 ! Calendar style moved to theme default.css
126 $ /includes/ui/ui_view.inc
127 /themes/aqua/default.css
128 /themes/cool/default.css
129 /themes/default/default.css
130 # Fixed charset selection on login screen
132 # Blocked password changes in demo mode
133 $ /admin/change_current_user_password.php
134 ! Default theme and language set for not logged user
135 $ /includes/current_user.inc
136 /includes/prefs/userprefs.inc
137 # Fixed initial query order.
138 $ /purchasing/inquiry/po_search.php
141 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
142 $ /includes/ui/db_pager_view.inc
143 ! Better layout in stock_movements.php
144 $ /inventory/inquiry/stock_movements.php
147 ! Better layout in Items form.
148 $ /inventory/manage/items.php
151 # Instruction in update.html should include switch to standard theme before upgrade
153 # Bug in function get_ecb_rate when no function curl_init (missing url part)
154 $ /gl/includes/db/gl_db_rates.inc
156 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
158 ! Release 2.1.0 beta 2
161 14-Feb-2009 Janusz Dobrowolski
162 # Removed obsolete bank_trans field
166 # Drop column queries executed also in not forced upgrade install
167 $ /admin/db/maintenance_db.inc
169 13-Feb-2009 Janusz Dobrowolski
170 ! Added login page language setting
173 /includes/lang/language.php
174 /lang/installed_languages.inc
176 $ /admin/display_prefs.php
177 # Unified display_error function name in install wizard and main code
181 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
182 $ /includes/ui/ui_view.inc
184 12-Feb-2009 Janusz Dobrowolski
185 ! Changed extension menu file placement, added support for gettext in extensions.
186 $ /frontaccounting.php
187 # Fix for some buggy curl versions.
188 $ /gl/includes/db/gl_db_rates.inc
189 /gl/manage/exchange_rates.php
190 # Fixed get_amount() to return 0 for invalid input.
194 ------------------------------- Release 2.1.0 beta --------------------------------------------
196 08-Feb-2009 Janusz Dobrowolski
197 # Fixed division by zero bug in empty pager
198 $ includes/db_pager.inc
199 # Fixed special char display issue in item name [0000116]
200 $ sales/includes/cart_class.inc
203 ! Changed license type to GNU GPLv3. Stamped headers changed.
204 $ all appropriate source files
207 ! Removed ALTER TABLE DROP columns
209 ! Removed files from CVS
210 /company/0/images/logo_frontaccounting.png
211 /reporting/fonts/vera.afm
215 /themes/default/images/escape.png
218 # Software Upgrade (re-read of current user needed)
219 $ /admin/inst_upgrade.php
222 ! install/index.php link to AGPL license
225 03-Feb-2009 Janusz Dobrowolski
226 ! Merging bugfixes since 2.0.6 from main trunk (see below)
228 /gl/includes/db/gl_db_banking.inc
229 /gl/manage/gl_account_classes.php
230 /includes/ui/items_cart.inc
231 /includes/ui/ui_view.inc
232 /purchasing/includes/db/invoice_db.inc
233 /reporting/rep101.php
234 /reporting/rep201.php
235 /reporting/includes/class.pdf.inc
236 /sales/credit_note_entry.php
237 /sales/customer_credit_invoice.php
238 /sales/customer_delivery.php
239 /sales/customer_invoice.php
240 /sales/includes/db/payment_db.inc
241 /sales/includes/db/sales_credit_db.inc
242 /sales/includes/db/sales_delivery_db.inc
243 /sales/includes/db/sales_invoice_db.inc
244 /sales/includes/ui/sales_order_ui.inc
245 /sales/view/view_credit.php
246 # Due date display finally fixed.
247 $ /purchasing/inquiry/supplier_inquiry.php
248 /sales/inquiry/customer_inquiry.php
250 ------------------------------- Release 2.0.7 --------------------------------------------
256 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
257 $ /sales/inquiry/customer_inquiry.php
260 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
261 $ /sales/customer_delivery.php
262 /sales/customer_invoice.php
263 /sales/includes/ui/sales_order_ui.inc
265 08-Jan-2009 Janusz Dobrowolski
266 # Numeric check on class id added.
267 $ /gl/manage/gl_account_classes.php
270 # [0000104] minor language updates in a few sales files
271 $ /sales/customer_invoice.php
274 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
275 $ /gl/includes/db/gl_db_banking.inc
277 22-Dec-2008 Janusz Dobrowolski
278 # [0000102] Credit note was stored without entered shippment cost and comment.
279 $ /sales/credit_note_entry.php
280 # [0000103] Error during save of modified freehand credit note.
281 $ /sales/includes/db/cust_trans_db.inc
284 # [0000101] Roll back of yeasterday issues
285 $ /purchasing/includes/db/invoice_db.inc
286 /purchasing/includes/db/supp_payment_db.inc
287 /sales/includes/db/payment_db.inc
288 /sales/includes/db/sales_credit_db.inc
289 /sales/includes/db/sales_invoice_db.inc
292 # [0000101] More wonderful rounding issues
293 $ /includes/ui/ui_view.inc
294 /purchasing/includes/db/invoice_db.inc
295 /purchasing/includes/db/supp_payment_db.inc
296 /sales/includes/db/payment_db.inc
297 /sales/includes/db/sales_credit_db.inc
298 /sales/includes/db/sales_delivery_db.inc
299 /sales/includes/db/sales_invoice_db.inc
302 # [0000100] Keep getting left allocated weird results (rounding problems).
303 $ /includes/ui/ui_view.inc
304 /purchasing/inquiry/supplier_allocation_inquiry.php
305 /reporting/rep101.php
306 /reporting/rep201.php
307 /sales/inquiry/customer_allocation_inquiry.php
309 10-Dec-2008 Janusz Dobrowolski
310 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
311 $ /includes/ui/items_cart.inc
313 09-Dec-2008 Janusz Dobrowolski
314 # [0000098] Unable issue of credit note for invoice with removed item lines.
315 $ /sales/customer_credit_invoice.php
316 # [0000097] Can't void freehand customer credit note.
317 $ /sales/includes/db/sales_invoice_db.inc
318 # Fixed to hide empty credit note lines.
319 $ /sales/view/view_credit.php
320 -------------------------------------------------------------------------------
322 03-Feb-2009 Janusz Dobrowolski
323 # sql2date around row[date] in due date.
324 $ /purchasing/inquiry/supplier_inquiry.php
325 # Bugfix [0000115] once again.
326 $ /sales/inquiry/sales_orders_view.php
327 # Division by zero avoided in db_pager
328 $ /includes/db_pager.inc
331 ! Better layout in Form setup
332 $ /admin/forms_setup.php
333 # sql2date around row[date] in due date.
334 $ /sales/inquiry/customer_inquiry.php
336 02-Feb-2009 Janusz Dobrowolski
337 # Fixed initial sort order in pagers
338 $ /dimensions/inquiry/search_dimensions.php
339 /includes/db_pager.inc
340 /purchasing/allocations/supplier_allocation_main.php
341 /purchasing/inquiry/po_search_completed.php
342 /purchasing/inquiry/supplier_allocation_inquiry.php
343 /purchasing/inquiry/supplier_inquiry.php
344 /sales/allocations/customer_allocation_main.php
345 /sales/inquiry/customer_allocation_inquiry.php
346 /sales/inquiry/customer_inquiry.php
347 # Fixed due date display for invoices.
348 $ /sales/inquiry/customer_inquiry.php
349 # Bugfix [0000115] - error on empty table update in fallback mode.
350 $ /sales/inquiry/customer_allocation_inquiry.php
353 + Outputs/Inputs on tax inquiry as well (why not)
354 $ /gl/includes/db/gl_db_trans.inc
355 /gl/inquiry/tax_inquiry.php
356 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
362 # A few minor fixes to get the tax report and inquiry right and syncronized
363 $ /gl/includes/db/gl_db_trans.inc
364 /gl/inquiry/tax_inquiry.php
365 /reporting/rep709.php
366 # Missing parameter to add_trans_tax_details
367 $ /sales/includes/db/sales_credit_db.inc
368 /sales/includes/db/sales_delivery_db.inc
369 /sales/includes/db/sales_invoice_db.inc
371 29-Jan-2009 Janusz Dobrowolski
372 # Changes related to rewrite and optimalization of tax registration
373 $ /gl/includes/db/gl_db_bank_trans.inc
374 /gl/includes/db/gl_db_banking.inc
375 /gl/includes/db/gl_db_trans.inc
376 /purchasing/includes/db/invoice_db.inc
377 /purchasing/includes/db/invoice_items_db.inc
378 /purchasing/view/view_supp_credit.php
379 /purchasing/view/view_supp_invoice.php
380 /reporting/rep107.php
381 /reporting/rep110.php
382 /reporting/rep709.php
383 /sales/includes/db/cust_trans_details_db.inc
384 /sales/includes/db/sales_credit_db.inc
385 /sales/includes/db/sales_delivery_db.inc
386 /sales/includes/db/sales_invoice_db.inc
387 /sales/view/view_credit.php
388 /sales/view/view_dispatch.php
389 /sales/view/view_invoice.php
393 /gl/inquiry/tax_inquiry.php
394 # Added precheck before system upgrade
395 $ /admin/inst_upgrade.php
396 # Reduced delay when ECB currency exrates page is unavailable.
397 $ /gl/includes/db/gl_db_rates.inc
399 $ /inventory/prices.php
400 /includes/ui/ui_view.inc
401 # Fixed bug in checks before group delete.
402 $ /sales/manage/sales_groups.php
403 # Removing obsolete tax group in GL account definition
404 $ /gl/includes/db/gl_db_accounts.inc
405 /gl/manage/gl_accounts.php
408 ! Changes to committed tax report routines.
409 $ /sales/includes/db/sales_invoice_db.inc
410 /sales/includes/db/sales_delivery_db.inc
411 /sales/includes/db/sales_credit_db.inc
412 /purchasing/includes/db/invoice_db.inc
413 /reporting/rep709.php
416 + Copyright notes at top op every source file
417 $ All files still missing
420 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
423 # fixed underline in db pager for sortable columns.
424 $ /themes/aqua/default.css
425 /themes/cool/default.css
426 /themes/default/default.css
429 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
430 $ /gl/manage/gl_quick_entries.php
432 /includes/ui/ui_view.inc
433 + Added 'inactive' field in most 'catalog' tables.
437 + Added graphics for cancel. (door-out)
438 /themes/aqua/images/cancel.png
439 /themes/cool/images/cancel.png
440 /themes/default/images/cancel.png
442 24-Jan-2009 Janusz Dobrowolski
443 ! Set maximum width for select to avoid broken layout in two column layout.
444 $ /themes/aqua/default.css
445 /themes/cool/default.css
446 /themes/default/default.css
447 # Voiding tax records included via GL/bank transactions
448 $ /admin/db/voiding_db.inc
449 /gl/includes/db/gl_db_bank_trans.inc
450 /gl/includes/db/gl_db_trans.inc
451 # Fixed quick entry types values.
452 $ /includes/types.inc
455 + Added new files in doc subdirectory
456 $ /doc/attachments.txt
457 /doc/bank_reconciliation.txt
458 /doc/dim_on_invoice.txt
460 /doc/quick_entries.txt
461 /doc/recurrent_invoice.txt
463 22-Jan-2009 Janusz Dobrowolski
464 # Added attachments to company sub_dirs
466 # Added hot key for Quick Entries
467 $ /applications/generalledger.php
468 # Improved quick entries.
471 /gl/includes/db/gl_db_bank_accounts.inc
472 /gl/includes/ui/gl_bank_ui.inc
473 /gl/includes/ui/gl_journal_ui.inc
475 /includes/ui/items_cart.inc
476 /gl/manage/gl_quick_entries.php
477 /includes/ui/ui_lists.inc
478 /includes/ui/ui_view.inc
479 /purchasing/supplier_credit.php
480 /purchasing/supplier_invoice.php
481 /purchasing/includes/ui/invoice_ui.inc
485 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
486 $ /gl/includes/db/gl_db_banking.inc
487 /gl/includes/db/gl_db_trans.inc
488 /purchasing/includes/db/invoice_db.inc
489 /sales/includes/db/cust_trans_details_db.inc
491 # Allocation bug for cash sales.
492 $ /sales/includes/db/sales_invoice_db.inc
493 # Hiding voided gl transactions.
494 $ /gl/view/gl_trans_view.php
495 ! Icons removed from form buttons for now.
496 $ /sales/sales_order_entry.php
499 ! Preparing for installing of extensions
500 $ installed_extensions.php (new file)
503 # Bad handling of graphic links in certain browsers
504 /includes/ui/ui_input.inc
507 ! Changed direct sales document line descriptions to be editable (via edit link)
508 $ /sales/sales_order_entry.php
509 /includes/cart_class.inc
510 /includes/ui/sales_order_ui.inc
511 ! Fixed so the printed documents can handle multiple lines of description
512 $ /reporting/rep107.php
513 /reporting/rep109.php
514 /reporting/rep110.php
517 ! Changed all smaller forms and tables to be uniform. Copyright notes.
518 $ All files with small forms and tables.
520 16-Jan-2009 Janusz Dobrowolski
521 ! Fixed new pager generation on first display.
522 $ /gl/manage/exchange_rates.php
525 ! Adjustment of db pager width. Copyright notes.
526 $ All files with db pager
528 /themes/default/default.css
529 /themes/aqua/default.css
530 /themes/cool/default.css
532 15-Jan-2009 Janusz Dobrowolski
533 ! Rewritten reconciliation page.
534 $ /gl/bank_account_reconcile.php
535 /includes/ui/ui_lists.inc
538 /js/reconcile.js (added)
539 ! Standard mysql separator in date functions
540 $ /includes/date_functions.inc
541 + Separated checkbox generation for indirect display use
542 $ /includes/ui/ui_input.inc
543 ! Standard checkbox helper use.
544 $ /sales/inquiry/sales_orders_view.php
547 ! Page reload problem, progress bar in backup/restore,
549 /admin/display_prefs.php
550 /includes/lang/language.php
553 ! Updating install and update helpers
557 # Fixing price formatting of left to allocate
558 $ /purchasing/allocations/supplier_allocation_main.php
559 /sales/allocations/customer_allocation_main.php
561 11-Jan-2009 Janusz Dobrowolski
563 $ /admin/view_print_transaction.php
564 ! Improved check_cells().
565 $ /includes/ui/ui_input.inc
566 # Added new attachments per company subdirectory.
567 $ /admin/create_coy.php
568 # Added hotkey for reconciliation menu option.
569 $ /applications/generalledger.php
570 # Fixed false qoh alerts.
571 $ /sales/includes/ui/sales_order_ui.inc
573 $ /sales/manage/sales_points.php
576 ! Changed notice msg to warnings and changed bg color for warning
577 $ /admin/company_preferences.php
578 /admin/void_transaction.php
580 /inventory/manage/items.php
583 + Addition of Bank Reconciliation. Author Rob Mallon
584 $ /applications/generalledger.php
585 /gl/bank_account_reconcile.php (new file)
587 + Added more fields to suppliers table and fixed PO document
589 /includes/ui/ui_input.inc (new link_row)
590 /purchasing/manage/suppliers.php
591 /reporting/includes/header2.inc
592 /reporting/rep209.php
594 09-Jan-2009 Janusz Dobrowolski
595 + Added hook file for localized functions.
596 $ /includes/lang/language.php
597 ! Removed obsolete local css file inclusion.
598 $ /includes/page/header.inc
599 ! Optional params in table_header() added.
600 $ /includes/ui/ui_controls.inc
601 ! Added table pager in exchange rates editor.
602 $ /gl/includes/db/gl_db_rates.inc
603 /gl/manage/exchange_rates.php
604 ! Fixed rate column, added width table parameter
605 $ /includes/db_pager.inc
606 /includes/ui/db_pager_view.inc
607 # Added hot key for attachments menu option.
608 $ /applications/setup.php
609 # Removed bank_trans_types_db.inc inclusion.
610 $ /gl/includes/gl_db.inc
611 - Removed obsolete files
612 $ /gl/manage/bank_trans_types.php (removed)
613 /gl/includes/db/bank_trans_types.inc (removed)
614 /lang/en_US/stylesheet.css (removed)
615 /lang/new_language_template/stylesheet.css (removed)
616 - Example picture files moved to company/0
617 $ /inventory/manage/image (removed)
618 /inventory/manage/image/0 (removed)
619 /inventory/manage/image/0/102.jpg (removed)
620 /inventory/manage/image/0/103.jpg (removed)
621 /inventory/manage/image/0/104.jpg (removed)
624 ! Changed $path_to_root in report files and stamped copyright
626 + Added Sales kits to Items price list.
627 $ /reporting/rep104.php
628 # Company logo can not be deleted.
629 $ /admin/company_preferences.php
630 # Bug [0000107] and [0000108]
631 $ /inventory/includes/db/items_codes_db.inc
632 /gl/manage/gl_account_types.php
635 ! Changed attachments to use unique files store instead of blobs
636 $ /admin/attachments/attachments.php
640 ! Changed supplier credit note to only show items for a period, default 30 days back.
641 $ /purchasing/includes/db/grn_db.inc
642 /purchasing/includes/invoice_ui.inc
643 /purchasing/supplier_credit.php
645 07-Jan-2009 Janusz Dobrowolski
646 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
648 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
649 $ sales/includes/cart_class.inc
650 # Fixed error handling in forced upgrade mode.
651 $ admin/db/maintenance_db.inc
652 + Added backtrace debugging function;
653 $ /includes/ui/ui_view.inc
656 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
657 If there are many invoice items during a year, there would be many rows suggestions.
658 $ /purchasing/includes/db/grn_db.inc
659 /purchasing/includes/db/invoice_db.inc
660 /purchasing/includes/ui/invoice_ui.inc
661 /purchasing/supplier_credit.php
662 /purchasing/inquiry/supplier_inquiry.php
663 /purchasing/view/view_supp_credit.php
665 22-Dec-2008 Janusz Dobrowolski
666 # Fixed item_code database update on item creation.
667 $ /inventory/includes/db/item_codes_db.inc
668 /inventory/includes/db/items_db.inc
671 # Minor bugs in layout and quick entries.
672 $ /Includes/ui/ui_view.inc
673 /purchasing/includes/ui/invoice_ui.inc
674 /purchasing/supplier_invoice.php
675 # Minor bugs in doctext.inc and doctext2.inc
676 $ /reporting/includes/doctext.inc
677 /reporting/includes/doctext2.inc
680 ! Replaced the ajax paging in stock movements with the old file.
681 $ /inventory/inquiry/stock_movements.php
682 ! Better layout in big forms
683 $ /includes/ui/ui_controls.inc
686 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
689 /gl/includes/db/gl_db_banking.inc
690 /includes/ui/ui_view.inc
691 /purchasing/supplier_credit.php
692 /purchasing/supplier_invoice.php
693 /purchasing/includes/ui/invoice_ui.inc
695 15-Dec-2008 Janusz Dobrowolski
696 # [0000085] Fixed session conflicts during document edition in multiply tabs.
697 $ /sales/includes/cart_class.inc
698 /sales/includes/sales_ui.inc
699 /sales/credit_note_entry.php
700 /sales/customer_credit_invoice.php
701 /sales/customer_delivery.php
702 /sales/customer_invoice.php
703 /sales/sales_order_entry.php
704 /sales/view/view_sales_order.php
705 # Fixed initial form values.
706 $ /sales/manage/recurrent_invoices.php
708 $ /purchasing/view/view_po.php
709 /sales/includes/ui/sales_credit_ui.inc
710 /sales/includes/ui/sales_order_ui.inc
713 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
714 $ /reporting/includes/header2.inc
717 + Two new fields in company table, accumulate_shipping and logal_text
718 Accumulat shipping is for accumulating shipping on batch invoice
719 Legal text is a last line legal info on sales invoices.
721 /admin/db/company_db.inc
723 /reporting/includes/header2.inc
724 /sales/customer_invoice.php
726 10-Dec-2008 Janusz Dobrowolski
727 # File and line was not displayed for devel error messages.
728 $ /includes/errors.inc
729 # Fixed duplicate groups in list selectors.
730 $ /includes/ui/ui_lists.inc
733 # Bug in document right-margin when more than 1 page.
734 $ /reporting/includes/header2.inc
735 ! Changed so input of account type is possible (like classes)
736 $ /gl/manage/gl_account_types.php
737 /gl/includes/db/gl_db_account_types.inc
739 08-Dec-2008 Janusz Dobrowolski
740 + Added helpers for list editor F4 calls.
741 $ /includes/ui/ui_controls.inc
742 /sales/sales_order_entry.php
743 + Added development/bugtracking sql trail
746 /includes/db/connect_db.inc
747 ! GL accounts in list selector always grouped by type
748 $ /admin/gl_setup.php
749 /gl/includes/ui/gl_bank_ui.inc
750 /gl/includes/ui/gl_journal_ui.inc
751 /gl/manage/bank_accounts.php
752 /gl/manage/gl_accounts.php
753 /gl/manage/gl_quick_entries.php
754 /includes/ui/ui_lists.inc
755 /purchasing/includes/ui/invoice_ui.inc
756 /sales/manage/customer_branches.php
757 # Fixed Win AltGr issue in hotkeys system.
759 # Fixed sales_items selector for MySql 3.xx compatibility
760 $ /includes/ui/ui_lists.inc
761 # Fixed broken syntax in delete_item_code()
762 $ /inventory/includes/db/items_codes_db.inc
763 # Additional fixes to foreign/kit codes
764 $ /inventory/manage/item_codes.php
765 /inventory/manage/sales_kits.php
766 ! Merged changes from main trunk up to version 2.0.6 (see below)
770 /admin/create_coy.php
771 /admin/db/maintenance_db.inc
772 /gl/includes/db/gl_db_banking.inc
773 /gl/includes/db/gl_db_trans.inc
774 /includes/banking.inc
775 /includes/current_user.inc
776 /manufacturing/view/wo_production_view.php
777 /purchasing/includes/db/invoice_db.inc
778 /purchasing/includes/db/supp_payment_db.inc
779 /purchasing/includes/ui/invoice_ui.inc
780 /reporting/rep107.php
781 /reporting/rep109.php
782 /reporting/rep110.php
783 /reporting/rep209.php
784 /reporting/rep302.php
785 /reporting/rep303.php
786 /reporting/includes/pdf_report.inc
787 /sales/customer_delivery.php
788 /sales/includes/cart_class.inc
789 /sales/includes/sales_db.inc
790 /sales/includes/db/payment_db.inc
791 /sales/includes/db/sales_credit_db.inc
792 /sales/includes/db/sales_invoice_db.inc
793 /sales/includes/ui/sales_credit_ui.inc
794 /sales/includes/ui/sales_order_ui.inc
795 /sales/view/view_credit.php
796 /sales/view/view_dispatch.php
797 /sales/view/view_invoice.php
798 /sales/view/view_sales_order.php
800 ------------------------------- Release 2.0.6 --------------------------------------------
806 # [0000095] Bad behaviour of routine number_format and round in Windows.
807 $ /gl/includes/gl_db_trans.inc
808 /includes/banking.inc
809 /includes/current_user.inc
810 /purchasing/includes/ui/invoice_ui.inc
811 /reporting/rep107.php
812 /reporting/rep109.php
813 /reporting/rep110.php
814 /reporting/rep209.php
815 /sales/view/view_credit.php
816 /sales/view/view_dispatch.php
817 /sales/view/view_invoice.php
818 /sales/view/view_sales_order.php
820 04-Dec-2008 Janusz Dobrowolski
821 # Check write permissions and create per company subdirectory structure.
824 # Fixed index.php files in new company dirs.
825 $ /admin/create_coy.php
826 /admin/db/maintenance_db.inc
829 # [0000095] Inbalance double entry on Documents
830 $ /gl/includes/db/gl_db_trans.inc
831 /gl/includes/db/gl_db_banking.inc
832 /purchasing/includes/db/invoice_db.inc
833 /purchasing/includes/db/supp_payment_db.inc
834 /sales/includes/db/payment_db.inc
835 /sales/includes/db/sales_credit_db.inc
836 /sales/includes/db/sales_invoice_db.inc
839 # [0000094] Report does not show items that have 0 qty but have demand qty
840 $ /reporting/rep302.php
841 /reporting/rep303.php
844 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
845 $ /purchasing/includes/db/invoice_db.inc
848 # [0000092] Stock Sheet Report. Bad Page break.
849 $ /reporting/includes/pdf_report.inc
852 # [0000091] Tax for 2 decimal places doesn't compute properly
853 $ /taxes/tax_calc.inc
855 25-Nov-2008 Janusz Dobrowolski
856 # [0000084] Low inventory items are not marked properly.
857 $ /sales/customer_delivery.php
858 # [0000086] New line added to document sometimes overwrites old one.
859 $ /sales/includes/cart_class.inc
860 # [0000087] Change of order date always updates prices.
861 $ /sales/includes/ui/sales_credit_ui.inc
862 /sales/includes/ui/sales_order_ui.inc
863 # Fixed automatic price calculations always on.
864 $ /sales/includes/sales_db.inc
867 ! Better support for purchasing data (automatic updating from PO receive)
868 $ /purchasing/includes/db/grn_db.inc
869 /purchasing/includes/db/invoice_db.inc
870 /purchasing/includes/db/po_db.inc
871 /purchasing/includes/ui/invoice_ui.inc
872 /purchasing/includes/purchasing_db.inc
873 /reporting/rep209.php
875 07-Dec-2008 Janusz Dobrowolski
876 + Added list category grouping.
877 $ /includes/ui/ui_lists.inc
878 ! Changed branch/customer invoice address/name selection on reports
879 $ /reporting/includes/doctext.inc
880 /reporting/includes/doctext2.inc
881 /reporting/includes/header2.inc
882 ! Fixed default delivery address selection
883 $ /sales/includes/ui/sales_order_ui.inc
884 + Added delivery links
885 $ /sales/view/view_invoice.php
888 # Fixed error handling during upgrade
889 $ /admin/db/maintenance_db.inc
890 # Fixed warnings display
891 $ /includes/errors.inc
894 # Bad and missing parameter to header2 funciton
895 $ /reporting/rep109.php
896 /reporting/rep209.php
897 ! Rerun of invoice_ui.inc
898 $ /purchasing/includes/ui/invoice_ui.inc
901 ! Better layout. Copyright notes. Mailto links, outer table routines.
902 $ /admin/company_preferences.php
903 /admin/display_prefs.php
906 /gl/includes/ui/gl_bank_ui.inc
907 /gl/includes/ui/gl_journal_ui.inc
908 /includes/ui_controls.inc
909 /includes/ui_input.inc
910 /inventory/adjustments.php
911 /inventory/transfers.php
912 /inventory/includes/item_adjustments_ui.inc
913 /inventory/includes/stock_transfers_ui.inc
914 /inventory/manage/locations.php
915 /purchasing/includes/ui/invoice_ui.inc
916 /purchasing/includes/ui/po_ui.inc
917 /purchasing/manage/suppliers.php
918 /purchasing/supplier_credit.php
919 /purchasing/supplier_invoice.php
920 /purchasing/supplier_payment.php
921 /sales/includes/ui/sales_credit_ui.inc
922 /sales/includes/ui/sales_order_ui.inc
923 /sales/manage/customer_branches.php
924 /sales/manage/customers.php
925 /sales/manage/sales_people.php
926 /sales/customer_payments.php
929 + New fields in suppliers, phone, fax, vat no, contact and credit limit
930 $ /purchasing/suppliers.php
932 ! Changed dimension view to show result instead of ledger trans
933 $ /dimensions/view/view_dimension.php
934 /dimensions/includes/dimension_ui.inc
936 05-Dec-2008 Janusz Dobrowolski
937 ! Allowed optional ORDER BY option in base db_pager sql query
938 $ /includes/db_pager.inc
939 # Small fixes to pager layout
940 $ /includes/ui/db_pager_view.inc
941 ! Reusable button code
942 $ /includes/ui/ui_controls.inc
943 ! Button helpers moved from ui_controls.inc
944 $ /includes/ui/ui_input.inc
945 /includes/ui/ui_controls.inc
946 # Fixed errors during focus on nonexistent elements
949 26-Nov-2008 Janusz Dobrowolski
950 # Fixed layout of amount_ex() fields with label.
951 $ /includes/ui/ui_input.inc
952 # Fixed combo_input for $sql with GROUP BY option
953 $ /includes/ui/ui_lists.inc
955 25-Nov-2008 Janusz Dobrowolski
956 ! Merged all changes from main trunk up to 2.0.5 (see details below)
959 /admin/void_transaction.php
960 /admin/db/voiding_db.inc
961 /gl/includes/db/gl_db_trans.inc
962 /gl/inquiry/gl_trial_balance.php
963 /includes/banking.inc
964 /includes/ui/ui_input.inc
965 /includes/ui/ui_view.inc
966 /manufacturing/manage/bom_edit.php
967 /purchasing/po_receive_items.php
968 /purchasing/supplier_credit.php
969 /purchasing/supplier_invoice.php
970 /purchasing/supplier_payment.php
971 /purchasing/includes/purchasing_db.inc
972 /purchasing/includes/db/invoice_db.inc
973 /purchasing/includes/db/supp_payment_db.inc
974 /purchasing/includes/db/supp_trans_db.inc
975 /purchasing/includes/ui/invoice_ui.inc
976 /reporting/rep101.php
977 /reporting/rep106.php
978 /reporting/rep201.php
979 /reporting/rep203.php
980 /reporting/rep209.php
981 /reporting/rep708.php
982 /reporting/reports_main.php
983 /reporting/includes/class.pdf.inc
984 /sales/customer_payments.php
985 /sales/allocations/customer_allocate.php
986 /sales/includes/sales_db.inc
987 /sales/includes/db/cust_trans_db.inc
988 /sales/includes/db/payment_db.inc
989 /sales/view/view_receipt.php
990 ------------------------------- Release 2.0.5 --------------------------------------------
994 ! Changed update.html
997 $ /reporting/includes/header2.inc
998 /sales/view/view_receipt.php
1000 20-Nov-2008 Janusz Dobrowolski
1001 # [0000082] Bad js allocation on All/None button press.
1002 $ /sales/allocations/customer_allocate.php
1004 20-Nov-2008 Joe Hunt
1005 # Do not allow editing invoice if allocated > 0
1006 $ /sales/inquiry/customer_inquiry.php
1008 19-Nov-2008 Joe Hunt
1009 + Possibility to view a transaction before final voiding.
1010 $ /admin/void_transaction.php
1012 11-Nov-2008 Janusz Dobrowolski
1013 # Fixed right alignment of amount cells.
1014 $ /includes/ui/ui_input.inc
1015 # Fixed display bug for fully received items and false modify conflicts.
1016 $ /purchasing/po_receive_items.php
1018 10-Nov-2008 Joe Hunt
1019 ! [0000081] Trial Balance again minor changes.
1020 $ /gl/inquiry/gl_trial_balance.php
1021 /reporting/rep708.php
1023 07-Nov-2008 Joe Hunt
1024 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1025 $ /gl/inquiry/gl_trial_balance.php
1026 /reporting/reports_main.php
1027 /reporting/rep708.php
1029 03-Nov-2008 Janusz Dobrowolski
1030 # Fixed price priority in automatic calculations.
1031 $ sales/includes/sales_db.inc
1033 30-Oct-2008 Janusz Dobrowolski
1034 # [0000080] BOM elements was not editable after entry.
1035 $ /manufacturing/manage/bom_edit.php
1037 29-Oct-2008 Joe Hunt
1038 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1039 $ /purchasing/includes/db/invoice_db.inc
1041 28-Oct-2008 Joe Hunt
1042 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1043 $ /admin/db/voiding_db.inc
1044 /sales/inquiry/sales_deliveries_view.php
1045 /sales/inquiry/customer_inquiry.php
1047 27-Oct-2008 Joe Hunt
1048 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1049 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1050 $ /gl/includes/db/gl_db_trans.inc
1051 /includes/banking.inc
1052 /includes/ui/ui_view.inc
1053 /purchasing/supplier_payment.php
1054 /purchasing/includes/purchasing_db.inc
1055 /purchasing/includes/db/supp_payment_db.inc
1056 /purchasing/includes/db/supp_trans_db.inc
1057 /sales/customer_payments.php
1058 /sales/includes/sales_db.inc
1059 /sales/includes/db/cust_trans_db.inc
1060 /sales/includes/db/payment_db.inc
1061 # [0000078] Fixed some reports with wrong exchange rates.
1062 $ /reporting/rep101.php
1063 /reporting/rep106.php
1064 /reporting/rep201.php
1065 /reporting/rep203.php
1066 /reporting/rep209.php
1067 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1068 $ /purchasing/supplier_invoice.php
1070 24-Oct-2008 Joe Hunt
1071 ! [0000077] Added a total before ending balance in trial balance (also in report)
1072 $ /gl/inquiry/gl_trial_balance.php
1073 /reporting/rep708.php
1074 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1075 /reporting/includes/class.pdf.inc
1076 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1077 $ /purchasing/supplier_invoice.php
1078 /purchasing/supplier_credit.php
1079 /purchasing/includes/ui/invoice_ui.inc
1081 ------------------------------- Release 2.0.4 --------------------------------------------
1082 23-Oct-2008 Joe Hunt
1084 25-Nov-2008 Joe Hunt
1085 ! Inserted Copyright Notice and fixed graphic items
1088 /admin/attachments.php
1090 /admin/change_current_user_password.php
1091 /admin/db/company_db.inc
1092 /admin/db/maintenence_db.inc
1093 /admin/db/printers_db.inc
1094 /admin/db/users_db.inc
1095 /admin/db/v_banktrans.inc
1096 /admin/db/voiding_db.inc
1097 /admin/display_prefs.php
1098 /admin/fiscalyears.php
1099 /admin/forms_setup.php
1101 /admin/inst_upgrade.php
1102 /admin/payment_terms.php
1103 /admin/print_profiles.php
1105 /admin/shipping_companies.php
1107 /admin/view_print_transaction.php
1108 /admin/void_transaction.php
1110 /gl/includes/ui/gl_bank_ui.inc
1111 /gl/includes/ui/gl_journal_ui.inc
1112 /gl/inquiry/bank_inquiry.php
1113 /gl/inquiry/tax_inquiry.php
1114 /gl/manage/bank_accounts.php
1115 /includes/ui/ui_controls.inc
1116 /reporting/includes/pdf_report.inc
1117 /reporting/rep709.php
1118 /sales/includes/ui/sales_credit_ui.inc
1121 24-Nov-2008 Janusz Dobrowolski
1122 + Added alias/foreign item codes and sales kits support.
1123 $ /applications/inventory.php
1124 /includes/ui/ui_lists.inc
1125 /inventory/prices.php
1126 /inventory/includes/inventory_db.inc
1127 /inventory/includes/db/items_category_db.inc
1128 /inventory/includes/db/items_db.inc
1129 /inventory/manage/items.php
1130 /inventory/includes/db/items_codes_db.inc (new)
1131 /inventory/manage/item_codes.php (new)
1132 /inventory/manage/sales_kits.php (new)
1133 /sales/includes/sales_db.inc
1134 /sales/includes/ui/sales_order_ui.inc
1135 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1136 $ /includes/db/inventory_db.inc
1137 /inventory/includes/item_adjustments_ui.inc
1138 /inventory/includes/stock_transfers_ui.inc
1139 /manufacturing/includes/work_order_issue_ui.inc
1140 /purchasing/includes/ui/po_ui.inc
1141 /sales/includes/ui/sales_credit_ui.inc
1142 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1143 $ /includes/ui/ui_input.inc
1144 # Fixed _vd() debug function for use also in ajax mode.
1145 $ /includes/ui/ui_view.inc
1146 ! Changed foreign column name to avoid mysql syntax problems, added category.
1149 # Fixed unconsistent units of measure.
1150 $ /sql/en_US-demo.sql
1153 24-Nov-2008 Joe Hunt
1154 ! Preparing for graphic Links
1156 /includes/ui/ui_input.inc
1157 /sales/sales_order_entry.php
1158 /sales/includes/ui/sales_order_ui.inc
1159 /themes/aqua/images/ok.gif
1160 /themes/cool/images/ok.gif
1161 /themes/default/images/ok.gif
1162 # Small layout bug in header2.inc
1163 $ /reporting/includes/header2.inc
1164 # Small layout bug in report bank statement
1165 $ /reporting/rep601.php
1166 # Restriction on links
1167 $ /sales/inquiry/customer_inquiry.php
1169 22-Nov-2008 Joe Hunt
1170 + Preparing for Graphic Links final.Optimized.
1172 /admin/create_coy.php
1173 /admin/inst_lang.php
1174 /admin/inst_module.php
1175 /dimensions/inquiry/search_dimensions.php
1176 /includes/ui/ui_controls.inc
1177 /includes/ui/ui_view.inc
1178 /includes/db_pager_view.inc
1179 /manufacturing/search_work_orders.php
1180 /purchasing/inquiry/po_search.php
1181 /purchasing/inquiry/po_search_completed.php
1182 /purchasing/inquiry/supplier_allocation_inquiry.php
1183 /purchasing/allocations/supplier_allocation_main.php
1184 /reporting/includes/reporting.inc
1185 /sales/allocations/customer_allocation_main.php
1186 /sales/inquiry/customer_allocation_inquiry.php
1187 /sales/inquiry/customer_inquiry.php
1188 /sales/inquiry/sales_orders_view.php
1189 /sales/inquiry/sales_deliveries_view.php
1190 /themes/default/images/receive.gif (new file)
1191 /themes/aquat/images/receive.gif (new file)
1192 /themes/cool/images/receive.gif (new file)
1195 21-Nov-2008 Joe Hunt
1196 + Preparing for Graphic Links instead of Text Links (user display option, default)
1197 (new field in 0_users, graphic_links)
1199 /admin/display_prefs.php
1200 /admin/create_coy.php
1201 /admin/inst_lang.php
1202 /admin/inst_module.php
1203 /admin/db/users_db.inc
1204 /includes/current_user.inc
1205 /includes/prefs/userprefs.inc
1206 /includes/ui/ui_controls.inc
1207 /includes/ui/ui_input.inc
1208 /includes/ui/ui_view.inc
1209 /reporting/includes/reporting.inc
1211 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1212 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1213 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1214 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1215 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1216 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1218 20-Nov-2008 Joe Hunt
1219 + Added new AGPL license file
1220 $ /doc/license.txt (new file)
1222 19-Nov-2008 Janusz Dobrowolski
1223 # Fixed error handling during database upgrade in normal and forced mode.
1224 $ /admin/db/maintenance_db.inc
1225 ! Additions needed for foreign item codes support.
1229 19-Nov-2008 Joe Hunt
1230 ! Changed the default header2.inc.
1231 $ /reporting/includes/header2.inc
1233 18-Nov-2008 Janusz Dobrowolski
1234 + System upgrade page for site admins
1235 $ /admin/db/maintenance_db.inc
1236 /applications/setup.php
1237 /admin/inst_upgrade.php (new)
1238 /sql/alter2.1.php (new)
1239 ! Added $tbpref parameter to get_user_prefs()
1240 $ /admin/db/company_db.inc
1241 # Next fixes to db_pager behaviour.
1242 $ /includes/db_pager.inc
1243 /includes/ui/db_pager_view.inc
1244 /dimensions/inquiry/search_dimensions.php
1245 /inventory/inquiry/stock_movements.php
1246 /manufacturing/search_work_orders.php
1247 /manufacturing/inquiry/where_used_inquiry.php
1248 /purchasing/allocations/supplier_allocation_main.php
1249 /purchasing/inquiry/po_search.php
1250 /purchasing/inquiry/po_search_completed.php
1251 /purchasing/inquiry/supplier_allocation_inquiry.php
1252 /purchasing/inquiry/supplier_inquiry.php
1253 /sales/allocations/customer_allocation_main.php
1254 /sales/inquiry/customer_allocation_inquiry.php
1255 /sales/inquiry/customer_inquiry.php
1256 /sales/inquiry/sales_deliveries_view.php
1257 /sales/inquiry/sales_orders_view.php
1259 16-Nov-2008 Janusz Dobrowolski
1260 ! Rewritten for paged query results.
1261 $ /inventory/inquiry/stock_movements.php
1262 + Added optional footer and header in db_pager, simplified usage.
1263 $ /includes/db_pager.inc
1264 /includes/ui/db_pager_view.inc
1266 $ /dimensions/inquiry/search_dimensions.php
1267 /manufacturing/search_work_orders.php
1268 /manufacturing/inquiry/where_used_inquiry.php
1269 /purchasing/inquiry/po_search.php
1270 /purchasing/inquiry/po_search_completed.php
1271 /purchasing/inquiry/supplier_allocation_inquiry.php
1272 /purchasing/inquiry/supplier_inquiry.php
1273 /sales/inquiry/customer_allocation_inquiry.php
1274 /sales/inquiry/customer_inquiry.php
1275 /sales/inquiry/sales_deliveries_view.php
1276 /sales/inquiry/sales_orders_view.php
1278 16-Nov-2008 Joe Hunt
1279 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1280 $ /admin/attachments.php (new file)
1281 /applications/setup.php
1282 /purchasing/supplier_credit,php
1283 /purchasing/supplier_invoice.php
1285 # Minor bug in view_print_transactions.php
1286 $ /admin/view_print_transactions.php
1288 15-Nov-2008 Joe Hunt
1289 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1292 /gl/includes/db/gl_db_bank_accounts.inc
1293 /gl/includes/ui/gl_bank_ui.inc
1294 /gl/includes/ui/gl_journal_ui.inc
1295 /includes/ui/ui_lists.inc
1297 15-Nov-2008 Joe Hunt
1298 + Added Tax Inquiry in Banking and General Ledger tab.
1299 $ /applications/generalledger.php
1300 /gl/inquiry/tax_inquiry.php (new file)
1302 14-Nov-2008 Joe Hunt
1303 + Added Sales Groups and Recurrent Invoices.
1304 $ /applications/customers.php
1305 /includes/ui/ui_lists.inc
1306 /reporting/includes/reporting.inc
1307 /reporting/rep108.php
1308 /sales/includes/db/branches_db.inc
1309 /sales/includes/db/sales_credit_db.inc
1310 /sales/includes/db/sales_delivery_db.inc
1311 /sales/includes/db/sales_invoice_db.inc
1312 /sales/inquiry/sales_orders_view.php
1313 /sales/manage/customer_branches.php
1314 /sales/manage/customers.php
1316 /sales/create_recurrent_invoices.php (new file)
1317 /sales/manage/recurrent_invoices.php (new file)
1318 /sales/manage/sales_groups.php (new file)
1320 13-Nov-2008 Janusz Dobrowolski
1321 ! Rewritten for paged query results.
1322 $ /dimensions/inquiry/search_dimensions.php
1323 # Removed obsolete dimension list submit_on_change option.
1324 $ /sales/includes/ui/sales_order_ui.inc
1325 /sales/credit_note_entry.php
1326 /sales/includes/ui/sales_credit_ui.inc
1328 12-Nov-2008 Janusz Dobrowolski
1329 ! Rewritten for paged query results.
1330 $ /manufacturing/search_work_orders.php
1331 /manufacturing/inquiry/where_used_inquiry.php
1332 /purchasing/allocations/supplier_allocation_main.php
1333 /sales/allocations/customer_allocation_main.php
1334 ! Code reorganization to reuse sql query by db_pager.
1335 /purchasing/includes/db/supp_trans_db.inc
1336 /purchasing/includes/db/suppalloc_db.inc
1337 /sales/includes/db/custalloc_db.inc
1338 ! Added $echo parameter to view_stock_status()
1339 $ /includes/ui/ui_view.inc
1340 # Fixed sql query (duplicated rows in query result)
1341 $ /sales/inquiry/customer_inquiry.php
1342 # Fixed bom selection via $_GET['stock_id']
1343 $ /manufacturing/manage/bom_edit.php
1345 12-Nov-2008 Joe Hunt
1346 ! Added dimension entries in delivery and invoice forms
1347 $ /includes/ui/ui_lists.inc
1348 /sales/credit_note_entry.php
1349 /sales/includes/cart_class.inc
1350 /sales/includes/db/cust_trans_db.inc
1351 /sales/includes/db/sales_credit_db.inc
1352 /sales/includes/db/sales_delivery_db.inc
1353 /sales/includes/db/sales_invoice_db.inc
1354 /sales/includes/db/sales_order_db.inc
1355 /sales/includes/sales_db.inc
1356 /sales/includes/ui/sales_credit_ui.inc
1357 /sales/includes/ui/sales_order_ui.inc
1358 /sales/sales_order_entry.php
1361 12-Nov-2008 Janusz Dobrowolski
1362 ! Changed db_pager API for inserted columns.
1363 $ /includes/db_pager.inc
1364 /includes/ui/db_pager_view.inc
1365 ! Fixed $cols according to api change.
1366 $ /purchasing/inquiry/supplier_inquiry.php
1367 /sales/inquiry/customer_allocation_inquiry.php
1368 /sales/inquiry/customer_inquiry.php
1369 /sales/inquiry/sales_deliveries_view.php
1370 /sales/inquiry/sales_orders_view.php
1371 ! Rewritten for paged query results.
1372 $ /purchasing/inquiry/po_search.php
1373 /purchasing/inquiry/po_search_completed.php
1374 /purchasing/inquiry/supplier_allocation_inquiry.php
1376 10-Nov-2008 Janusz Dobrowolski
1377 # Suppressed page update after import errors
1378 $ /admin/backups.php
1379 # More fail safe db_import()
1380 $ /admin/db/maintenance_db.inc
1381 # Added check for POS relations before account delete.
1382 $ /gl/manage/bank_accounts.php
1383 # Fixed for MySQL <4.0.18, removed bank_trans_types
1385 # Fixed page update after branch/customer change.
1386 $ /sales/includes/ui/sales_order_ui.inc
1388 10-Nov-2008 Joe Hunt
1389 ! changing the default.css style sheets to handle the new navibar/buttons
1390 $ /themes/default/default.css
1391 /themes/aqua/default.css
1392 /themes/cool/default.css
1393 /themes/cool/images/sort_asc.gif
1394 /themes/cool/images/sort_desc.gif
1396 10-Nov-2008 Joe Hunt
1397 ! Changed Bank Statement Report in accourding to Bank Account Change
1398 $ /reporting/rep601.php
1399 /reporting/includes/reports_classes.inc
1400 # Removed Type header from bank inquiry.
1401 /gl/inquiry/bank_inquiry.php
1403 09-Nov-2008 Janusz Dobrowolski
1404 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1405 $ /applications/generalledger.php
1406 /gl/bank_transfer.php
1408 /gl/includes/db/gl_db_bank_accounts.inc
1409 /gl/includes/db/gl_db_bank_trans.inc
1410 /gl/includes/db/gl_db_banking.inc
1411 /gl/includes/db/gl_db_trans.inc
1412 /gl/includes/ui/gl_bank_ui.inc
1413 /gl/inquiry/bank_inquiry.php
1414 /gl/manage/bank_accounts.php
1415 /gl/view/bank_transfer_view.php
1416 /gl/view/gl_deposit_view.php
1417 /gl/view/gl_payment_view.php
1418 /includes/banking.inc
1419 /includes/data_checks.inc
1421 /includes/ui/ui_lists.inc
1422 /purchasing/supplier_payment.php
1423 /purchasing/includes/db/supp_payment_db.inc
1424 /purchasing/includes/db/supp_trans_db.inc
1425 /purchasing/view/view_supp_payment.php
1426 /sales/customer_payments.php
1427 /sales/includes/db/payment_db.inc
1428 /sales/includes/db/sales_invoice_db.inc
1429 /sales/view/view_receipt.php
1431 ! Fixed session name for multiuser debuging tests.
1432 /includes/lang/language.php
1433 ! Preparing to paged table view in customer_allocation_main.php
1434 $ /sales/includes/db/cust_trans_db.inc
1435 /sales/includes/db/custalloc_db.inc
1436 # Small fix to avoid sql conflicts
1437 $ /sales/includes/db/sales_points_db.inc
1438 # Changes to POS addition related to above changes.
1439 $ /includes/ui/ui_lists.inc
1440 /sales/includes/db/sales_points_db.inc
1441 /sales/manage/sales_points.php
1444 09-Nov-2008 Joe Hunt
1445 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1446 $ /includes/ui/ui_lists.inc
1447 /includes/ui/ui_input.inc
1449 /gl/includes/db/gl_db_bank_accounts.inc
1450 /gl/includes/ui/gl_bank_ui.inc
1451 /gl/manage/gl_quick_entries.php
1452 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1455 08-Nov-2008 Janusz Dobrowolski
1456 ! Rewritten for paged query results.
1457 $ /purchasing/inquiry/supplier_inquiry.php
1458 # Fixed broken table content after customer selector change.
1459 $ /sales/inquiry/customer_allocation_inquiry.php
1460 /sales/inquiry/customer_inquiry.php
1461 /sales/inquiry/sales_deliveries_view.php
1462 /sales/inquiry/sales_orders_view.php
1464 05-Nov-2008 Janusz Dobrowolski
1465 ! Changed dbpager API.
1466 $ /includes/ui/db_pager_view.inc
1467 # Polishing db_pager code.
1468 $ /includes/db_pager.inc
1469 + Added array_replace() and array_append() helpers.
1470 $ /includes/main.inc
1471 # Fixed multiply sales document view links.
1472 $ /includes/ui/ui_view.inc
1473 ! Rewritten for paged query results.
1474 $ /sales/inquiry/customer_allocation_inquiry.php
1475 /sales/inquiry/customer_inquiry.php
1476 /sales/inquiry/sales_deliveries_view.php
1478 $ /sales/inquiry/sales_orders_view.php
1480 04-Nov-2008 Janusz Dobrowolski
1481 + Added db_pager widget for paged/sorted sql query display.
1482 $ /includes/db_pager.inc (New)
1483 /includes/ui/db_pager_view.inc (New)
1484 /themes/aqua/images/sort_asc.gif (New)
1485 /themes/aqua/images/sort_desc.gif (New)
1486 /themes/aqua/images/sort_none.gif (New)
1487 /themes/cool/images/sort_asc.gif (New)
1488 /themes/cool/images/sort_desc.gif (New)
1489 /themes/cool/images/sort_none.gif (New)
1490 /themes/default/images/sort_asc.gif (New)
1491 /themes/default/images/sort_desc.gif (New)
1492 /themes/default/images/sort_none.gif (New)
1493 /themes/default/default.css
1494 /themes/aqua/default.css
1495 + Added query size user preference.
1496 $ /admin/display_prefs.php
1497 /admin/db/users_db.inc
1498 /includes/current_user.inc
1499 /includes/prefs/userprefs.inc
1501 + Added helper functions for array manipulation.
1502 $ /includes/main.inc
1503 + Added mysql_fetch_assoc() wrapper.
1504 $ /includes/db/connect_db.inc
1505 ! Paged query result.
1506 $ /sales/inquiry/sales_orders_view.php
1507 # Two smaller fixes.
1510 31-Oct-2008 Janusz Dobrowolski
1511 + POS and cash sale support.
1513 /admin/db/users_db.inc
1514 /applications/setup.php
1515 /includes/current_user.inc
1516 /includes/ui/ui_lists.inc
1517 /sales/sales_order_entry.php
1518 /sales/includes/cart_class.inc
1519 /sales/includes/sales_db.inc
1520 /sales/includes/ui/sales_order_ui.inc
1521 /sales/manage/sales_points.php (New)
1522 /sales/includes/db/sales_points_db.inc (New)
1523 /sales/includes/cart_class.inc
1524 /sales/includes/db/sales_invoice_db.inc
1525 /sales/includes/db/sales_order_db.inc
1527 # Fixed focus after error display.
1529 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1530 $ /reporting/includes/tcpdf.php
1531 # Fixed sign in payment view.
1532 $ /sales/view/view_receipt.php
1533 # Fixed missing hotkeys support for print links.
1534 $ /reporting/includes/reporting.inc
1536 30-Oct-2008 Joe Hunt
1537 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1538 $ /applications/generalledger.php
1539 /includes/data_checks.inc
1541 /includes/ui/ui_lists.inc
1543 /gl/includes/db/gl_db_bank_accounts.inc
1544 /gl/includes/ui/gl_bank_ui.inc
1545 /gl/manage/gl_quick_entries.php
1546 /sales/manage/customer_branches.php
1547 ! New table, 0_quick_entries
1549 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1550 $ /gl/manage/gl_accounts.php
1552 24-Oct-2008 Janusz Dobrowolski
1553 ! Added hotkeys to final menu options.
1554 $ /dimensions/dimension_entry.php
1555 /gl/bank_transfer.php
1558 /inventory/adjustments.php
1559 /inventory/transfers.php
1560 /manufacturing/work_order_add_finished.php
1561 /manufacturing/work_order_issue.php
1562 /manufacturing/work_order_release.php
1563 /purchasing/po_entry_items.php
1564 /purchasing/po_receive_items.php
1565 /purchasing/supplier_payment.php
1566 /sales/credit_note_entry.php
1567 /sales/customer_credit_invoice.php
1568 /sales/customer_invoice.php
1569 /sales/customer_payments.php
1570 /sales/sales_order_entry.php
1571 # Fixed TCPDF errors display.
1572 $ /reporting/includes/tcpdf.php
1573 # Fixed page position after message display.
1576 23-Oct-2008 Janusz Dobrowolski
1577 + Improved report module performance, also usable without javascript.
1578 $ /reporting/reports_main.php
1579 /reporting/includes/class.pdf.inc
1580 /reporting/includes/pdf_report.inc
1581 /reporting/includes/reports_classes.inc
1582 /reporting/includes/header2.inc
1583 + Hotkey support for viewer links.
1584 $ /includes/ui/ui_view.inc
1586 + Added purchase order printing after entry.
1587 $ /purchasing/po_entry_items.php
1588 + Added hotkeys to credit note final menu.
1589 $ /sales/credit_note_entry.php
1590 # Fixed submit button for IE7
1591 $ /includes/ui/ui_input.inc
1592 # Fixed ajax popup flicker.
1594 # Fix after 2.0.4 merge
1595 $ /sales/inquiry/sales_orders_view.php
1597 23-Oct-2008 Joe Hunt
1598 ! Merging the changes up to 2-0-4
1599 $ /purchasing/supplier_invoice.php
1600 /purchasing/supplier_credit.php
1601 /purchasing/includes/db/invoice_db.inc
1602 /purchasing/includes/db/grn_db.inc
1603 /purchasing/includes/ui/invoice_ui.inc
1604 /purchasing/supplier_invoice_grns.php (File removed)
1605 /purchasing/supplier_credit_grns.php (File removed)
1606 /purchasing/supplier_trans_gl.php (File removed)
1607 /gl/inquiry/gl_trial_balance.php
1608 /gl/inquiry/gl_account_inquiry.php
1609 /reporting/rep704.php
1610 /reporting/rep708.php
1612 /sales/includes/ui/sales_order_ui.inc
1613 /sales/inquiry/sales_orders_view.php
1615 20-Oct-2008 Janusz Dobrowolski
1616 # Fix for pdf reports (php 5.2.4 issue)
1617 $ /reporting/includes/pdf_report.inc
1619 19-Oct-2008 Janusz Dobrowolski
1620 + User interface mode (full vs fallback) detected and set on login
1622 /includes/current_user.inc
1623 /includes/session.inc
1624 /includes/ui/ui_input.inc
1625 /includes/ui/ui_lists.inc
1626 + More sales documents available for printing from inquiry page.
1627 $ /sales/inquiry/customer_inquiry.php
1628 /reporting/includes/header2.inc
1629 ! Changed version info.
1631 # Fixed ajax popup/redirection.
1632 $ /reporting/includes/pdf_report.inc
1635 17-Oct-2008 Janusz Dobrowolski
1636 + Added ajax request indicator.
1638 /themes/aqua/renderer.php
1639 /themes/aqua/images/ajax-loader.gif (new)
1640 /themes/cool/renderer.php
1641 /themes/cool/images/ajax-loader.gif (new)
1642 /themes/default/renderer.php
1643 /themes/default/images/ajax-loader.gif (new)
1644 + Added optional popup for pdf reports display.
1645 $ /admin/display_prefs.php
1647 /admin/db/users_db.inc
1648 /includes/current_user.inc
1649 /includes/prefs/userprefs.inc
1650 /reporting/includes/pdf_report.inc
1652 # Changed message for missing currency rate.
1653 $ /includes/banking.inc
1654 # Fixed submit/button behaviour.
1656 # Fixed canceling order.
1657 $ /sales/sales_order_entry.php
1659 $ /themes/aqua/default.css
1660 # Fixed pdf_debug mode
1661 $ /reporting/includes/reporting.inc
1662 /reporting/includes/reports_classes.inc
1664 15-Oct-2008 Janusz Dobrowolski
1665 + Added remote printing support
1666 $ /admin/print_profiles.php (new)
1667 /admin/printers.php (new)
1668 /admin/db/printers_db.inc (new)
1669 /reporting/prn_redirect.php (new)
1670 /reporting/includes/printer_class.inc (new)
1671 /sql/alter2.1.sql (new)
1673 /admin/display_prefs.php
1675 /admin/db/users_db.inc
1676 /applications/setup.php
1677 /includes/current_user.inc
1678 /includes/prefs/userprefs.inc
1679 /includes/ui/ui_lists.inc
1682 /reporting/rep109.php
1683 /reporting/reports_main.php
1684 /reporting/includes/pdf_report.inc
1685 /reporting/includes/reporting.inc
1686 /reporting/includes/reports_classes.inc
1687 !Fixes related to changed printing api.
1688 $ /admin/view_print_transaction.php
1689 /purchasing/inquiry/po_search.php
1690 /purchasing/inquiry/po_search_completed.php
1691 /sales/customer_credit_invoice.php
1692 /sales/customer_delivery.php
1693 /sales/customer_invoice.php
1694 /sales/sales_order_entry.php
1695 /sales/inquiry/customer_inquiry.php
1696 /sales/inquiry/sales_deliveries_view.php
1697 /sales/inquiry/sales_orders_view.php
1698 + Added optional id parameter for label helpers; added value for buttons.
1699 $ /includes/ui/ui_input.inc
1700 + Added ajax popup screen command.
1701 $ /includes/ajax.inc
1702 # Skipping index.php file during flush_dir()
1703 $ /includes/main.inc
1705 06-Oct-2008 Janusz Dobrowolski
1706 + Menu hotkeys system implementation.
1707 $ /includes/page/header.inc
1708 /includes/ui/ui_controls.inc
1709 /includes/ui/ui_input.inc
1710 /js/JsHttpRequest.js
1713 /reporting/includes/reports_classes.inc
1714 /sales/sales_order_entry.php
1715 /sales/manage/customers.php
1716 /themes/aqua/default.css
1717 /themes/aqua/renderer.php
1718 /themes/cool/default.css
1719 /themes/cool/renderer.php
1720 /themes/default/default.css
1721 /themes/default/renderer.php
1722 + Access keys added to menu options strings.
1724 /applications/customers.php
1725 /applications/dimensions.php
1726 /applications/generalledger.php
1727 /applications/inventory.php
1728 /applications/manufacturing.php
1729 /applications/setup.php
1730 /applications/suppliers.php
1731 /reporting/reports_main.php
1733 ------------------------------- Release 2.0.3 --------------------------------------------
1734 06-Oct-2008 Joe Hunt
1737 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1738 $ /inventory/inquiry/stock_movements.php
1740 05-Oct-2008 Janusz Dobrowolski
1741 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1742 $ /sales/includes/cart_class.inc
1743 /sales/includes/sales_db.inc
1744 /sales/includes/db/sales_credit_db.inc
1745 /sales/includes/db/sales_delivery_db.inc
1746 /sales/includes/db/sales_invoice_db.inc
1747 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1748 $ /sales/manage/customers.php
1750 04-Oct-2008 Joe Hunt
1751 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1752 $ /admin/db/voiding_db.inc
1753 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1754 $ /inventory/includes/db/item_adjust_db.inc
1756 01-Oct-2008 Joe Hunt
1757 # When deleting the last module in FA a parce error arose:
1758 $ /admin/inst_module.php
1759 /admin/inst_lang.php
1761 30-Sep-2008 Janusz Dobrowolski
1762 # Bug [0000067] Settled supplier documents were displayed as overdued.
1763 $ /purchasing/inquiry/supplier_inquiry.php
1764 /purchasing/inquiry/supplier_allocation_inquiry.php
1765 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1766 $ /sales/allocations/customer_allocation_main.php
1768 29-Sep-2008 Janusz Dobrowolski
1769 # Bug [0000065] Changing item type during adding new item caused record reset.
1770 $ /inventory/manage/items.php
1772 26-Sep-2008 Joe Hunt
1773 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1774 $ /sales/includes/db/sales_credit_db.inc
1776 26-Sep-2008 Janusz Dobrowolski
1777 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1778 $ /sales/includes/db/sales_delivery_db.inc
1780 25-Sep-2008 Joe Hunt
1781 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1782 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1784 /includes/db/comments_db.inc
1785 /inventory/cost_update.php
1786 /purchasing/includes/db/supp_trans_db.inc
1787 /sales/includes/db/cust_trans_db.inc
1788 # Bug [0000060] table prefix error message and inconsistency at install
1789 $ /admin/db/maintenance_db.inc
1792 # Bug [0000061] Delivery Modifitication (standard cost change)
1793 $ /sales/includes/db/sales_delivery_db.inc
1795 ------------------------------- Release 2.0.2 --------------------------------------------
1796 23-Sep-2008 Joe Hunt
1799 ! Increased time_out to 3 minutes.
1802 23-Sep-2008 Joe Hunt
1803 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1804 $ /sales/sales_order_entry.php
1806 21-Sep-2008 Janusz Dobrowolski
1807 + Added submit_on_change option for date fields
1808 $ /includes/ui/ui_input.inc
1809 + Automatic exchange rate update after document date change
1810 $ /gl/bank_transfer.php
1812 /gl/includes/db/gl_db_rates.inc
1813 /gl/includes/ui/gl_bank_ui.inc
1814 /includes/banking.inc
1815 /includes/ui/ui_view.inc
1816 /purchasing/supplier_payment.php
1817 /sales/customer_payments.php
1818 /sales/includes/cart_class.inc
1819 # Sales/purchase terms update after document date change [0000058]
1820 $ /purchasing/includes/ui/invoice_ui.inc
1821 /purchasing/includes/ui/po_ui.inc
1822 /sales/customer_invoice.php
1823 # Fixed edit line total, price update after date change
1824 $ /sales/includes/ui/sales_credit_ui.inc
1825 /sales/includes/ui/sales_order_ui.inc
1826 # Fixed unneeded page reload on enter key in text inputs
1828 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1829 $ /includes/lang/language.php
1830 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1831 $ /includes/ui/ui_view.inc
1832 ! Default delivery required by changed to 1 day.
1833 $ /includes/prefs/sysprefs.inc
1835 $ /sales/includes/sales_db.inc
1837 20-Sep-2008 Joe Hunt
1838 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1839 $ /admin/gl_setup.php
1840 /admin/db/company_db
1841 /includes/banking.inc
1842 /purchasing/allocations/supplier_allocate.php
1843 /purchasing/includes/db/suppalloc_db.inc
1844 /sales/allocations/customer_allocate.php
1845 /sales/includes/db/custalloc_db.inc
1846 /sales/includes/db/payment_db.inc
1847 /sales/includes/db/sales_credit_db.inc
1848 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1849 /reporting/includes/tcpdf.php
1850 ! Layout adjustments
1851 /dimensions/includes/dimensions_ui.inc
1852 /dimensions/view/view_dimension.php
1853 /inventory/view/view_adjustment.php
1854 /manufacturing/view/work_order_view.php
1856 18-Sep-2008 Janusz Dobrowolski
1857 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1859 /includes/ui/ui_controls.inc
1860 /includes/ui/ui_input.inc
1861 /includes/ui/ui_lists.inc
1863 + Add/view on F4 in customer/supplier selectors
1865 + Add/view on F4 in supplier/items selectors
1866 $ /purchasing/po_entry_items.php
1867 /inventory/manage/items.php
1868 + Add/view on F4 in supplier selector
1869 $ /purchasing/supplier_credit.php
1870 /purchasing/supplier_invoice.php
1871 /purchasing/supplier_payment.php
1872 /purchasing/allocations/supplier_allocation_main.php
1873 /purchasing/manage/suppliers.php
1874 /inventory/purchasing_data.php
1875 + Add/view on F4 in customer selector
1876 /sales/credit_note_entry.php
1877 /sales/customer_payments.php
1878 /sales/sales_order_entry.php
1879 /sales/allocations/customer_allocation_main.php
1880 /sales/includes/ui/sales_credit_ui.inc
1881 /sales/includes/ui/sales_order_ui.inc
1882 /sales/manage/customer_branches.php
1883 /sales/manage/customers.php
1884 # Syntax error introduced in previous update fixed
1885 $ /inventory/prices.php
1886 # Fixed retreiving of exchange rates [0000057]
1887 $ /gl/manage/exchange_rates.php
1888 /includes/banking.inc
1889 /includes/ui/ui_view.inc
1891 18-Sep-2008 Joe Hunt
1892 + New Report - Bank Statement.
1893 $ /reporting/reports_main.php
1894 /reporting/rep601.php (new file)
1896 17-Sep-2008 Joe Hunt
1897 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1898 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1899 $ /reporting/includes/tcpdf.php
1900 ! Inventory column option in Report Stock Sheet Check.
1901 $ /reporting/reports_main.php
1902 /reporting/rep303.php
1904 11-Sep-2008 Janusz Dobrowolski
1905 # Fixed slash quotation problems on direct POST values display.
1906 $ /includes/session.inc
1907 /includes/db/connect_db.inc
1908 # Added missing db_escape on person_id.
1909 $ /gl/includes/db/gl_db_bank_trans.inc
1910 /gl/includes/db/gl_db_trans.inc
1911 # Added error message and suppressed db update on failed ECB exchange rate read.
1912 $ /includes/ui/ui_view.inc
1914 10-Sep-2008 Janusz Dobrowolski
1915 # Fixed company folders renaming after company remove.
1916 $ /admin/create_coy.php
1917 # Fixed list selectors' behaviour during search.
1918 $ /includes/ui/ui_lists.inc
1919 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1920 $ /inventory/cost_update.php
1921 /inventory/prices.php
1922 /inventory/purchasing_data.php
1923 /inventory/reorder_level.php
1924 /inventory/includes/item_adjustments_ui.inc
1925 /inventory/includes/stock_transfers_ui.inc
1926 /inventory/inquiry/stock_status.php
1927 /inventory/manage/items.php
1928 /manufacturing/includes/work_order_issue_ui.inc
1929 /manufacturing/inquiry/where_used_inquiry.php
1930 /purchasing/includes/ui/po_ui.inc
1931 /sales/includes/ui/sales_credit_ui.inc
1932 /sales/includes/ui/sales_order_ui.inc
1934 09-Sep-2008 Joe Hunt
1935 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1936 $ /purchasing/includes/db/invoice_db.inc
1938 ------------------------------- Release 2.0.1 --------------------------------------------
1939 07-Sep-2008 Joe Hunt
1943 05-Sep-2008 Janusz Dobrowolski
1944 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1945 $ /sales/includes/sales_db.inc
1946 /sales/includes/db/sales_credit_db.inc
1947 ! Obsolete code removed
1948 $ /sales/customer_credit_invoice.php
1950 05-Sep-2008 Joe Hunt
1951 # Bug [0000053] Missing GL postings on item issue on Work Order
1952 $ /manufacturing/includes/db/work_order_quick_db.inc
1953 /manufacturing/includes/db/work_order_issues_db.inc
1954 /manufacturing/includes/db/work_order_produce_items_db.inc
1955 ! Bad layout in aging on report Statements
1956 $ /reporting/rep108.php
1958 04-Sep-2008 Joe Hunt
1959 # Bug [0000050] Invoice no. on all sales reports
1960 $ /reporting/includes/doctext.inc
1961 /reporting/includes/doctext2.inc
1963 04-Sep-2008 Joe Hunt
1964 # Bug [0000052] Inventory Valuation Report
1965 $ /reporting/rep301.php
1967 04-Sep-2008 Joe Hunt
1968 # Bug [0000047] Not possible to view delivery sequence
1969 $ /purchasing/supplier_credit_grns.php
1970 /purchasing/supplier_invoice_grns.php
1971 /purchasing/includes/db/grn_db.inc
1972 /purchasing/includes/ui/invoice_ui.inc
1973 /purchasing/view/view_po.php
1974 /purchasing/view/view_supp_credit.php
1975 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1976 $ /sales/includes/db/sales_credit_db.inc
1978 03-Sep-2008 Janusz Dobrowolski
1979 # Fixed fatal error handling in php5
1980 $ /includes/errors.inc
1981 /includes/session.inc
1982 # Fixed display of errors while saving sales documents
1983 $ /sales/sales_order_entry.php
1985 03-Sep-2008 Joe Hunt
1986 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1987 $ /inventory/inquiry/stock_movements.php
1988 /purchasing/includes/db/grn_db.inc
1989 /purchasing/includes/invoice_db.inc
1991 03-Sep-2008 Joe Hunt
1992 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1993 # Bug [0000044] Standard Cost error on credit note
1994 $ /inventory/includes/db/items_adjust_db.inc
1995 /purchasing/includes/db/grn_db.inc
1996 /purchasing/includes/invoice_db.inc
1997 # Bug [0000045] Cannot close fiscal year
1998 $ /admin/fiscalyears.php
1999 # Update screen bug in Bank Account Inquiry.
2000 $ /gl/inquiry/bank_inquiry.php
2002 02-Sep-2008 Joe Hunt
2003 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2004 $ /reporting/includes/reports_classes.inc
2005 $ /reporting/rep702.php
2007 01-Sep-2008 Joe Hunt
2008 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2009 $ /lang/new_language_template/LC_MASSAGES/empty.po
2010 /lang/en_US/LC_MESSAGES/en_US.mo
2012 31-Aug-2008 Janusz Dobrowolski
2013 + Added ajax support for file uploading
2015 # Final fix for logo file upload
2016 $ /admin/company_preferences.php
2017 # Fixed item image file upload
2018 $ /inventory/manage/items.php
2020 30-Aug-2008 Janusz Dobrowolski
2021 ! Up to date translation file
2022 $ /lang/new_language_template/LC_MASSAGES/empty.po
2023 # Fixed broken &'s in backup files [0000040]
2024 $ /admin/db/maintenance_db.inc
2025 # Temporary fix (sync page reload) for uploading logo file
2026 $ /admin/company_preferences.php
2027 -------------------------------2.0 Final --------------------------------------------
2028 21_aug-2008 Joe Hunt
2029 ! config.php file. Version changed to 2.0
2031 ! Set time out to 120 seconds.
2033 # Removed js warnings on index pages
2036 20-Aug-2008 Joe Hunt
2037 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2038 $ /includes/db/inventory_db.inc
2039 /purchase/includes/db/grn_db.inc
2040 /purchase/includes/db/invoice_db.inc
2043 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2044 $ /admin/db/voiding_db.inc
2045 # Fixing a minor bug in grn_db.inc
2046 $ /purchasing/includes/db/grn_db.inc
2048 19-Aug-2008 Joe Hunt
2049 # Fixed some color conversion problems in the new PDF Engine
2050 $ /reporting/includes/pdf_report.inc
2051 /reporting/includes/class.pdf.inc
2053 19-Aut-2008 Joe Hunt
2054 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2055 /reporting/includes/pdf_report.inc
2056 /reporting/includes/header2.inc (This is important to download too!)
2058 19-Aug-2008 Joe Hunt
2059 ! Replacing the PDF Engine with a slightly modified TCPDF
2060 $ /reporting/fonts/helvetica*.php (new php files)
2061 /reporting/fonts/*.atm files removed
2062 /reporting/includes/pdf_report.inc (changed)
2063 /reporting/includes/class.pdf.inc (changed)
2064 /reporting/includes/barcodes.php (new file)
2065 /reporting/includes/htmlcolors.php (new file)
2066 /reporting/includes/html_entity_decode_php4.php (new file)
2067 /reporting/includes/tcpdf.php (new file, the PDF engine)
2068 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2070 18-Aug-2008 Joe Hunt
2071 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2072 that this can not be done.
2073 $ /admin/db/voiding_db.inc
2075 18-Aug-2008 Joe Hunt
2076 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2077 $ /purchase/includes/db/grn_db.inc
2078 /purchase/includes/db/invoice_db.inc
2080 16-Aug-2008 Janusz Dobrowolski
2081 # Fixed first supplier add confirmation [0000039].
2082 $ /purchasing/manage/suppliers.php
2083 # Fixed entering direct documents with date in the past [0000036]
2084 $ /sales/customer_delivery.php
2085 /sales/includes/cart_class.inc
2086 # Fixed date_picker caching in debug mode
2087 $ /includes/ui/ui_view.inc
2088 # Some focus fixes after user entry error
2089 $ /sales/manage/credit_status.php
2090 /sales/manage/customer_branches.php
2091 /sales/manage/sales_areas.php
2092 /sales/manage/sales_people.php
2094 08-Aug-2008 Joe Hunt
2095 # Wrong email-adress field taken when emailing documents [0000035].
2096 $ /sales/includes/db/cust_trans_db.inc
2098 02-Aug-2008 Joe Hunt
2099 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2100 $ /sales/manage/customer_branches.php
2102 01-Aug-2008 Joe Hunt
2103 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2104 $ /sales/includes/db/customers_db.inc
2105 /sales/includes/db/sales_credit_db.inc
2106 /sales/includes/db/sales_delivery_db.inc
2107 /sales/includes/db/sales_invoice_db.inc
2109 31-Jul-2008 Joe Hunt
2110 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2113 30-Jul-2008 Joe Hunt
2114 ! Currency selection in Price Listing Report
2115 $ /reporting/rep104.php
2116 /reporting/reports_main.php
2118 28-Jul-2008 Janusz Dobrowolski
2119 # Fixed control buttons reset after record deletion.
2120 $ /admin/fiscalyears.php
2121 /admin/payment_terms.php
2122 /admin/shipping_companies.php
2123 /gl/manage/bank_accounts.php
2124 /gl/manage/currencies.php
2125 /gl/manage/gl_account_classes.php
2126 /gl/manage/gl_account_types.php
2127 /inventory/manage/item_categories.php
2128 /inventory/manage/item_units.php
2129 /inventory/manage/locations.php
2130 /inventory/manage/movement_types.php
2131 /manufacturing/manage/work_centres.php
2132 /sales/manage/credit_status.php
2133 /sales/manage/customer_branches.php
2134 /sales/manage/sales_areas.php
2135 /sales/manage/sales_people.php
2136 /sales/manage/sales_types.php
2137 /taxes/item_tax_types.php
2138 /taxes/tax_groups.php
2139 /taxes/tax_types.php
2141 27-Jul-2008 Janusz Dobrowolski
2142 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2143 $ /includes/ui/ui_controls.inc
2144 /includes/ui/ui_input.inc
2145 /inventory/manage/item_units.php
2146 # Fixed focus setting on multi-form pages.
2149 $ /manufacturing/work_order_release.php
2151 26-Jul-2008 Janusz Dobrowolski
2152 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2154 /admin/create_coy.php
2155 /admin/inst_lang.php
2156 /admin/inst_module.php
2157 /includes/current_user.inc
2159 /admin/fiscalyears.php
2161 25-Jul-2008 Joe Hunt
2163 $ /includes/page/header.inc
2164 /manufacturing/work_order_release.php
2166 25-Jul-2008 Joe Hunt
2167 # Default application setting does not work [0000034]
2168 $ /includes/page/header.inc
2170 25-Jul-2008 Joe Hunt
2171 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2174 25-Jul-2008 Joe Hunt
2175 # Missing GL transactions when producing advanced manufacturing [0000032].
2176 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2178 24-Jul-2008 Janusz Dobrowolski
2179 + Added fatal error handling during ajax calls - [0000003] closed
2180 $ includes/session.inc
2181 # Fixed hints for lists without submit [0000026]
2182 $ includes/ui/ui_lists.inc
2183 # Removed not used file (related to [0000023])
2186 24-Jul-2008 Joe Hunt
2187 # Pressing the link in the meta_forward function may result in a blank page.
2188 $ /includes/ui/ui_controls.inc
2190 23-Jul-2008 Joe Hunt
2191 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2193 /gl/includes/gl_bank_ui.inc
2195 22-Jul-2008 Janusz Dobrowolski
2196 # Corrected backup maintenance page display during script download.
2197 $ /admin/backups.php
2199 20-Jul-2008 Janusz Dobrowolski
2200 # Corrected reports page display after yesterday change.
2201 $ /reporting/reports_main.php
2203 19-Jul-2008 Janusz Dobrowolski
2204 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2205 $ /admin/backups.php
2206 /reporting/reports_main.php
2207 + Support for js only divs/pages.
2208 $ /includes/main.inc
2209 /includes/ui/ui_controls.inc
2211 # Fixed page usability in non-js mode.
2212 $ /sales/inquiry/sales_orders_view.php
2213 # Small table view fix
2214 $ /admin/inst_lang.php
2216 18-Jul-2008 Janusz Dobrowolski
2217 + Added optional processing progressbar for submit buttons
2218 $ /includes/ui/ui_input.inc
2219 /includes/ui/ui_lists.inc
2221 /themes/aqua/images/progressbar.gif (new)
2222 /themes/cool/images/progressbar.gif (new)
2223 /themes/default/images/progressbar.gif (new)
2224 # Fixed database error after empty supplier search result [0000022]
2225 $ /purchasing/supplier_credit.php
2226 /purchasing/supplier_invoice.php
2227 # Fixed focus after update
2228 $ /admin/company_preferences.php
2229 # Fixed message typo.
2230 $ /admin/create_coy.php
2231 # Fixed line edition layout
2232 $ /inventory/includes/item_adjustments_ui.inc
2234 18-Jul-2008 Joe Hunt
2235 # Parse error fixed [0000021] in customer_credit_invoice.php
2236 $ /sales/customer_credit_invoice.php
2238 15-Jul-2008 Janusz Dobrowolski
2239 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2240 $ /sales/customer_delivery.php
2242 14-Jul-2008 Janusz Dobrowolski
2243 # Fixed bug [0000017] - error while checking qoh
2244 $ /includes/ui/items_cart.inc
2245 /manufacturing/work_order_issue.php
2247 $ /gl/manage/gl_accounts.php
2249 13-Jul-2008 Joe Hunt
2250 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2251 $ /reporting/rep709.php
2253 12-Jul-2008 Joe Hunt
2254 ! Rewrite of Tax Report (rep709.php).
2255 $ /reporting/rep709.php
2257 09-Jul-2008 Janusz Dobrowolski
2258 # Corrections to maximum input lengths
2259 $ /gl/manage/bank_accounts.php
2260 /gl/manage/gl_account_classes.php
2261 # Fixed spare Back link on restricted pages
2262 $ /includes/session.inc
2263 # Fixed bank_account_types_list()
2264 $ /includes/ui/ui_lists.inc
2265 # Fixed warning about unexisting POST var
2266 $ /sales/manage/customers.php
2268 08-Jul-2008 Janusz Dobrowolski
2269 # Added validation of entered quantities
2270 $ /sales/customer_credit_invoice.php
2271 # Fixed ajax update (0000015) and quantity checks
2272 $ /sales/customer_delivery.php
2273 /sales/customer_invoice.php
2274 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2275 $ /sales/includes/db/sales_delivery_db.inc
2276 /sales/includes/db/sales_invoice_db.inc
2277 /sales/includes/sales_db.inc
2278 # Fixed setting document date to Today()
2279 $ /sales/includes/cart_class.inc
2281 08-Jul-2008 Joe Hunt
2282 + Addition in test of duplicate fiscal year
2283 $ /admin/fiscalyears.php
2285 07-Jul-2008 Joe Hunt
2286 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2287 $ /sales/manage/sales_types.php
2289 07-Jul-2008 Janusz Dobrowolski
2291 $ /admin/fiscalyears.php
2292 /inventory/purchasing_data.php
2293 # Corrected factor parameter checking (fixes 00000012)
2294 $ /sales/includes/sales_db.inc
2295 ! Changed selector for fiscal year functions to id
2296 $ /admin/db/company_db.inc
2297 # Checking options parameter for combos
2298 $ /includes/ui/ui_lists.inc
2300 06-Jul-2008 Janusz Dobrowolski
2302 $ /admin/view_print_transaction.php
2303 /admin/void_transaction.php
2304 /dimensions/dimension_entry.php
2305 /manufacturing/work_order_entry.php
2306 /manufacturing/manage/bom_edit.php
2307 /sales/manage/customer_branches.php
2308 + Default value calculated for new prices
2309 $ /inventory/prices.php
2310 + Optional default value for input_num()
2311 $ /includes/ui/ui_input.inc
2312 + Submit on change option for currency lists
2313 $ /includes/ui/ui_lists.inc
2314 # factor parameter in get_price() is now optional
2315 $ /sales/includes/sales_db.inc
2316 # Smaller fix to ajax page content update
2317 $ /sales/manage/customers.php
2319 05-Jul-2008 Janusz Dobrowolski
2321 $ /admin/change_current_user_password.php
2322 /admin/company_preferences.php
2323 /admin/forms_setup.php
2325 /admin/payment_terms.php
2326 /admin/shipping_companies.php
2328 /inventory/manage/item_categories.php
2329 /inventory/manage/item_units.php
2330 /inventory/manage/locations.php
2331 /inventory/manage/movement_types.php
2332 /manufacturing/manage/work_centres.php
2333 /sales/manage/credit_status.php
2334 /sales/manage/sales_areas.php
2335 /sales/manage/sales_people.php
2336 /sales/manage/sales_types.php
2337 /taxes/item_tax_types.php
2338 /taxes/tax_groups.php
2339 /taxes/tax_types.php
2341 $ /gl/manage/bank_accounts.php
2342 /gl/manage/bank_trans_types.php
2343 /gl/manage/currencies.php
2344 /gl/manage/gl_account_classes.php
2345 /gl/manage/gl_account_types.php
2346 /gl/manage/gl_accounts.php
2348 04-Jul-2008 Janusz Dobrowolski
2350 /gl/inquiry/bank_inquiry.php
2351 /gl/inquiry/gl_account_inquiry.php
2352 /gl/inquiry/gl_trial_balance.php
2353 /gl/manage/bank_accounts.php
2354 /gl/manage/bank_trans_types.php
2355 /gl/manage/currencies.php
2356 /gl/manage/exchange_rates.php
2357 /gl/manage/gl_account_classes.php
2358 /gl/manage/gl_account_types.php
2359 /gl/manage/gl_accounts.php
2360 ! Changed layout for simple db table editor pages
2361 $ /includes/ui/ui_input.inc
2362 - Removed unused GL account settings.
2363 $ /admin/gl_setup.php
2364 /admin/db/company_db.inc
2365 /gl/manage/gl_accounts.php
2366 # Fixed default sales account for customer branch.
2367 $ /admin/gl_setup.php
2368 /sales/manage/customer_branches.php
2369 # Fixed focus after ajax page reload.
2370 $ /includes/ajax.inc
2371 # Fixed optional submit for yesno and gl_all_accounts lists.
2372 $ /includes/ui/ui_lists.inc
2374 01-Jul-2008 Janusz Dobrowolski
2376 /gl/bank_transfer.php
2379 /gl/includes/ui/gl_journal_ui.inc
2380 + Added client side calculations for budget
2383 # Fixed default POST assigning [fixes 0000009]
2384 /includes/ui/ui_lists.inc
2385 # Fixed submit type in submit_row()
2386 /includes/ui/ui_input.inc
2388 /gl/manage/currencies.php
2391 /gl/includes/ui/gl_bank_ui.inc
2392 /inventory/adjustments.php
2393 /inventory/transfers.php
2394 /purchasing/po_entry_items.php
2395 /sales/sales_order_entry.php
2396 /sales/credit_note_entry.php
2398 29-Jun-2008 Janusz Dobrowolski
2399 ! Rewritten bank deposit/payment related files, added ajax
2400 /gl/gl_deposit.php (removed)
2401 /gl/gl_payment.php (removed)
2402 /gl/gl_bank.php (added)
2403 /gl/includes/ui/gl_bank_ui.inc (new file)
2404 /gl/includes/ui/gl_deposit_ui.inc (removed)
2405 /gl/includes/ui/gl_payment_ui.inc (removed)
2406 /gl/includes/db/gl_db_banking.inc
2408 /manufacturing/search_work_orders.php
2409 /applications/generalledger.php
2410 + Added fallback flag for non-js mode only ui elements
2412 ! Default value from POST for check_box,hidden and text_cells inputs
2413 $ /includes/ui/ui_input.inc
2414 ! Rewritten non-sql list selectors
2415 $ /includes/ui/ui_lists.inc
2416 /purchasing/inquiry/supplier_allocation_inquiry.php
2417 /purchasing/inquiry/supplier_inquiry.php
2418 ! Added trans_type parameter to items_cart()
2419 $ /includes/ui/items_cart.inc
2420 /inventory/adjustments.php
2421 /inventory/transfers.php
2422 /manufacturing/work_order_issue.php
2424 27-Jun-2008 Janusz Dobrowolski
2426 $ /dimensions/dimension_entry.php
2427 /dimensions/inquiry/search_dimensions.php
2428 /manufacturing/work_order_add_finished.php
2429 /manufacturing/work_order_issue.php
2430 /manufacturing/work_order_release.php
2431 /manufacturing/includes/work_order_issue_ui.inc
2432 /manufacturing/search_work_orders.php
2433 ! Default $selected_id=null (ie current $_POST value) for all lists;
2434 standard view (ie with search box) of stock_component_list()
2435 $ /includes/ui/ui_lists.inc
2436 # Fixed selection for outstanding work orders
2437 $ /manufacturing/search_work_orders.php
2438 # Fixed stock item links
2439 $ /inventory/includes/item_adjustments_ui.inc
2440 /inventory/includes/stock_transfers_ui.inc
2441 # Fixed typo in menu option
2442 $ /applications/manufacturing.php
2444 27-Jun-2008 Joe Hunt
2445 # Minor html adjustment in login.php
2447 # Fixed a bug when trying to create a duplicate year
2448 $ /admin/fiscalyears.php
2449 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2450 $ /applications/manufacturing.php
2452 26-Jun-2008 Janusz Dobrowolski
2454 $ /includes/ui/ui_lists.inc
2455 /inventory/adjustments.php
2456 /inventory/cost_update.php
2457 /inventory/prices.php
2458 /inventory/transfers.php
2459 /inventory/includes/item_adjustments_ui.inc
2460 /inventory/includes/stock_transfers_ui.inc
2461 /inventory/inquiry/stock_movements.php
2462 /inventory/manage/items.php
2463 /manufacturing/work_order_entry.php
2464 /purchasing/po_entry_items.php
2465 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2466 $ /includes/ui/items_cart.inc
2467 # Fixed bug 0000008 (call to no more existing function)
2468 $ /sales/includes/db/sales_types_db.inc
2470 25-Jun-2008 Joe Hunt
2471 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2472 $ /purchasing/includes/ui/invoice_ui.inc
2474 25-Jun-2008 Janusz Dobrowolski
2475 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2476 $ /purchasing/includes/ui/invoice_ui.inc
2478 25-Jun-2008 Joe Hunt
2479 # Fixed bug when updating/saving Tax Group Items
2480 $ /includes/ui/ui_lists.inc
2482 24-Jun-2008 Joe Hunt
2483 # Fixed inconsistencies in customer and supplier aging
2484 $ /sales/includes/db/customers_db.inc
2485 /sales/inquiry/customer_inquiry.php
2486 /purchasing/includes/db/suppliers_db.inc
2487 /reporting/rep102.php
2488 /reporting/rep202.php
2489 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2490 $ /sales/sales_order_entry.php
2493 23-Jun-2008 Janusz Dobrowolski
2494 + Ajax additions to sales and purchasing modules
2495 $ /purchasing/po_receive_items.php
2496 /purchasing/supplier_credit.php
2497 /purchasing/supplier_credit_grns.php
2498 /purchasing/supplier_invoice.php
2499 /purchasing/supplier_invoice_grns.php
2500 /purchasing/supplier_trans_gl.php
2501 /purchasing/allocations/supplier_allocate.php
2502 /purchasing/includes/ui/invoice_ui.inc
2503 /sales/customer_credit_invoice.php
2504 /sales/allocations/customer_allocate.php
2505 # Fixed edition of purchase order (bug #0000001)
2506 $ /purchasing/includes/ui/po_ui.inc
2507 ! Improved client side allocation functions
2509 + Optional coloured price_format()
2512 ! Async update of locations selector
2513 $ /includes/ui/ui_lists.inc
2514 # Fixed warning on pages without default focus.
2515 $ /includes/ui/ui_controls.inc
2516 # Fixed initial display for numeric inputs with dec=0.
2517 $ /includes/ui/ui_input.inc
2519 21-Jun-2008 Janusz Dobrowolski
2520 + Ajax additions to sales and purchasing modules
2521 $ /purchasing/po_entry_items.php
2522 /purchasing/supplier_payment.php
2523 /purchasing/allocations/supplier_allocate.php
2524 /purchasing/includes/ui/po_ui.inc
2525 /purchasing/inquiry/po_search.php
2526 /purchasing/inquiry/po_search_completed.php
2527 /purchasing/inquiry/supplier_allocation_inquiry.php
2528 /purchasing/inquiry/supplier_inquiry.php
2529 /purchasing/manage/suppliers.php
2530 /sales/manage/customers.php
2532 21-Jun-2008 Joe Hunt
2533 + Added upload functionality to company logo. Better names on lists search.
2534 $ /admin/company_preferences.php
2535 ! Better layout on company logo print-out
2536 $ /reporting/includes/header2.inc
2538 ---------------------------------------Release Candidate 2-------------------------------
2539 20-Jun-2008 Joe Hunt
2540 ! 2.0 Release Candidate 2
2544 20-Jun-2008 Joe Hunt
2545 ! In reorder_level.php the heading gets updated as well
2546 $ /inventory/reorder_level.php
2547 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2548 $ /inventory/manage/item_units.php
2550 20-Jun-2008 Janusz Dobrowolski
2551 # Proper error handling even after exit() call.
2552 $ /includes/errors.inc
2554 /includes/session.inc
2555 # Fixed initial combo selection.
2556 /includes/ui/ui_lists.inc
2557 # Layout fixes to customer edition.
2558 /sales/manage/customers.php
2559 # Added order table reload after template option change
2560 /sales/inquiry/sales_orders_view.php
2562 19-Jun-2008 Janusz Dobrowolski
2563 + Added ajax improvements
2564 $ /purchasing/allocations/supplier_allocation_main.php
2565 /sales/customer_delivery.php
2566 /sales/customer_invoice.php
2567 /sales/allocations/customer_allocation_main.php
2568 /sales/manage/customers.php
2569 + Ajax added to check helper function
2570 $ /includes/ui/ui_input.inc
2571 # Fixing database error in branch exist check on empty customer_id
2572 $ /includes/data_checks.inc
2573 # Layout fix for hyperlink_params_td()
2574 $ /includes/ui/ui_controls.inc
2575 # Fix for initial combo position
2576 $ /includes/ui/ui_lists.inc
2577 # Fix to select onchange extension
2580 19-Jun-2008 Joe Hunt
2581 ! changed so the due date is updated when changing customer in direct invoice.
2582 $ /sales/includes/ui/sales_order_ui.inc
2584 19-Jun-2008 Joe Hunt
2585 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2586 $ /sales/customer_credit_invoice.php
2588 18-Jun-2008 Janusz Dobrowolski
2589 + Added ajax improvements
2590 $ /sales/credit_note_entry.php
2591 /sales/customer_payments.php
2592 /sales/sales_order_entry.php
2593 /sales/includes/ui/sales_credit_ui.inc
2594 /sales/includes/ui/sales_order_ui.inc
2595 /sales/inquiry/customer_allocation_inquiry.php
2596 /sales/inquiry/customer_inquiry.php
2597 + Added optional trigger parameter to div_start()
2598 $ /includes/ui/ui_controls.inc
2599 + Added dec attribute ajax update for amount fields
2600 $ /includes/ui/ui_input.inc
2601 + Ajaxified stock item types and credit types lists
2602 $ /includes/ui/ui_lists.inc
2603 # Fixed onblur for amount fields, extended onchange event handling for selects
2605 # Fixed addAssign() js handler for nonstandard attributes
2607 # Fixed bug in stock item image upload
2608 $ /inventory/manage/items.php
2610 17-Jun-2008 Joe Hunt
2611 ! More files with Quantity routines needed fix due to php4 related issue.
2612 $ /includes/current_user.inc
2613 /manufacturing/work_order_entry.php
2614 /manufacturing/inquiry/where_used_inquiry.php
2615 /manufacturing/manage/bom_edit.php
2616 /purchasing/po_receive_items.php
2617 /purchasing/supplier_credit_grns.php
2618 /purchasing/supplier_invoice_grns.php
2619 /sales/customer_credit_invoice.php
2620 /sales/includes/ui/sales_order_ui.inc
2622 16-Jun-2008 Joe Hunt
2623 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2624 $ /reporting/includes/header2.inc
2625 /reporting/doctext.inc
2626 /reporting/doctext2.inc
2628 16-Jun-2008 Joe Hunt
2629 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2630 $ /includes/current_user.inc
2631 /includes/ui/ui_input.inc
2632 /includes/ui/ui_lists.inc
2633 /inventory/reorder_level.inc
2634 /inventory/includes/item_adjustments_ui.inc
2635 /inventory/includes/stock_transfers_ui.inc
2636 /inventory/includes/db/items_units_db.inc
2637 /inventory/inquiry/stock_movements.php
2638 /inventory/inquiry/stock_status.php
2639 /inventory/manage/item_units.php
2640 /inventory/view/view_adjustment.php
2641 /inventory/view/view_transfer.php
2642 /manufacturing/search_work_orders.php
2643 /manufacturing/work_order_entry.php
2644 /manufacturing/includes/manufacturing_ui.inc
2645 /manufacturing/includes/work_order_issue_ui.inc
2646 /manufacturing/inquiry/where_used_inquiry.php
2647 /manufacturing/manage/bom_edit.php
2648 /manufacturing/view/wo_issue_view.php
2649 /manufacturing/view/wo_production_view.php
2650 /purchasing/po_receive_items.php
2651 /purchasing/supplier_credit_grns.php
2652 /purchasing/supplier_invoice_grns.php
2653 /purchasing/includes/ui/invoice_ui.inc
2654 /purchasing/includes/ui/po_ui.inc
2655 /purchasing/view/view_grn.php
2656 /purchasing/view/view_po.php
2657 /reporting/rep105.php
2658 /reporting/rep107.php
2659 /reporting/rep108.php
2660 /reporting/rep109.php
2661 /reporting/rep110.php
2662 /reporting/rep204.php
2663 /reporting/rep209.php
2664 /reporting/rep301.php
2665 /reporting/rep302.php
2666 /reporting/rep303.php
2667 /reporting/rep401.php
2668 /sales/customer_credit_invoice.php
2669 /sales/customer_delivery.php
2670 /sales/customer_invoice.php
2671 /sales/includes/ui/sales_credit_ui.inc
2672 /sales/includes/ui/sales_order_ui.inc
2673 /sales/view/view_credit.php
2674 /sales/view/view_dispatch.php
2675 /sales/view/view_invoice.php
2676 /sales/view/view_sales_order.php
2678 15-Jun-2008 Janusz Dobrowolski
2679 + Ajax driven delivery and order queries.
2680 $ /sales/inquiry/sales_deliveries_view.php
2681 /sales/inquiry/sales_orders_view.php
2682 + Added searchbox class selector for text inputs with onchange event handlers.
2683 ! Added text selection after focus.
2686 + Added submit_on_change option to ref input functions, fixed data picker
2687 $ /includes/ui/ui_input.inc
2688 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2689 $ /includes/ui/ui_lists.inc
2691 15-Jun-2008 Joe Hunt
2692 # Changed so Invoice Template gets the current day instead of original day.
2693 $ /sales/sales_order_entry.php
2695 15-Jun-2008 Joe Hunt
2696 # Bug in tax_types_list (spec_id)
2697 $ /includes/ui/ui_lists.inc
2699 14-Jun-2008 Joe Hunt
2700 # Minor annoying layout bug in stock movements.
2701 $ /inventory/inquiry/stock_movements.php
2703 14-Jun-2008 Joe Hunt
2704 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2705 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2706 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2707 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2708 $ /includes/ui/ui_lists.inc
2709 /sales/includes/db/sales_invoice_db.inc
2710 /sales/includes/db/sales_credit_db.inc
2711 /sales/manage/customer_branches.php
2713 12-Jun-2008 Joe Hunt
2714 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2715 $ /reporting/reports_main.php
2716 /reporting/rep304.php (new file)
2718 ---------------------------------------Release Candidate 1-------------------------------
2719 10-Jun-2008 Janusz Dobrowolski
2720 # Some more fixes related to ajax combos usage
2721 $ /includes/ui/ui_lists.inc
2722 /inventory/cost_update.php
2723 /inventory/prices.php
2724 /inventory/purchasing_data.php
2725 /inventory/reorder_level.php
2726 /inventory/includes/item_adjustments_ui.inc
2727 /inventory/inquiry/stock_status.php
2728 /manufacturing/inquiry/where_used_inquiry.php
2729 /manufacturing/manage/bom_edit.php
2730 /purchasing/includes/ui/po_ui.inc
2731 # Fixed focus issues
2732 $ /gl/gl_journal.php
2737 09-Jun-2008 Janusz Dobrowolski
2738 # Some additional fixes related to last big committment
2739 $ /gl/gl_journal.php
2743 /includes/reserved.inc
2744 /includes/ui/ui_lists.inc
2745 /includes/ui/ui_view.inc
2748 /sales/includes/ui/sales_order_ui.inc
2749 /themes/default/default.css
2750 /themes/aqua/default.css
2751 /themes/cool/default.css
2753 08-Jun-2008 Joe Hunt
2754 ! Preparing for release candidate 1
2757 08-Jun-2008 Joe Hunt
2758 ! Set 'max_execution_time' to 60 seconds by ini_set.
2761 07-Jun-2008 Joe Hunt
2762 # Fixed a layout bug in footer.inc
2763 $ /includes/page/footer.inc
2765 07-Jun-2008 Joe Hunt
2766 ! Changed install.html and update.html
2769 + New files, change_current_user_password.php and alter2.sql
2770 $ /admin/change_current_user_password.php
2772 ! Changed some files for layout
2773 $ /lang/en_US/stylesheet.css
2774 /themes/aqua/default.css
2775 /themes/aqua/renderer.php
2776 /themes/cool/default.css
2777 /themes/cool/renderer.php
2778 /themes/default/default.css
2779 /themes/default/renderer.php
2780 ! Changed install sql scripts
2781 $ /sql/en_US-demo.sql
2784 07-Jun-2008 Janusz Dobrowolski
2785 + Added ajax functionality and ui hints to sales form entry pages.
2786 $ /sales/sales_order_entry.php
2787 /sales/includes/ui/sales_order_ui.inc
2788 + Added option for hints display, changed input/lists functions API
2789 $ /admin/display_prefs.php
2790 /admin/db/users_db.inc
2791 /includes/current_user.inc
2792 /includes/prefs/userprefs.inc
2793 /includes/ui/ui_input.inc
2794 /themes/default/renderer.php
2796 + List functions rewrite. Added ajax functionality, universal combo_input().
2797 $ /includes/ui/ui_lists.inc
2798 + Ajaxified exchange_rate_display()
2799 $ /includes/ui/ui_view.inc
2800 + Added methods for setting focus and page reload to $Ajax class
2801 $ /includes/ajax.inc
2803 + Added comma separated css element selectors
2805 ! Searchable select js changes related to new ui_lists.inc changes
2808 + Additional style definitions for various ajax controls
2809 $ /themes/default/default.css
2810 ! Fixes related to changed input/lists API and ajax extensions
2811 $ /admin/company_preferences.php
2812 /admin/fiscalyears.php
2813 /admin/forms_setup.php
2815 /dimensions/dimension_entry.php
2816 /dimensions/inquiry/search_dimensions.php
2817 /gl/bank_transfer.php
2818 /gl/includes/ui/gl_deposit_ui.inc
2819 /gl/includes/ui/gl_journal_ui.inc
2820 /gl/includes/ui/gl_payment_ui.inc
2821 /gl/inquiry/bank_inquiry.php
2822 /gl/inquiry/gl_account_inquiry.php
2823 /gl/inquiry/gl_trial_balance.php
2824 /gl/manage/gl_account_types.php
2825 /gl/manage/gl_accounts.php
2826 /includes/ui/ui_controls.inc
2827 /inventory/includes/item_adjustments_ui.inc
2828 /inventory/includes/stock_transfers_ui.inc
2829 /inventory/inquiry/stock_movements.php
2830 /manufacturing/search_work_orders.php
2831 /manufacturing/work_order_add_finished.php
2832 /manufacturing/work_order_entry.php
2833 /manufacturing/includes/work_order_issue_ui.inc
2834 /manufacturing/manage/bom_edit.php
2835 /purchasing/supplier_payment.php
2836 /purchasing/includes/ui/grn_ui.inc
2837 /purchasing/includes/ui/invoice_ui.inc
2838 /purchasing/includes/ui/po_ui.inc
2839 /purchasing/inquiry/po_search.php
2840 /purchasing/inquiry/po_search_completed.php
2841 /purchasing/inquiry/supplier_allocation_inquiry.php
2842 /purchasing/inquiry/supplier_inquiry.php
2843 /sales/customer_credit_invoice.php
2844 /sales/customer_delivery.php
2845 /sales/customer_invoice.php
2846 /sales/includes/ui/sales_credit_ui.inc
2847 /sales/inquiry/customer_allocation_inquiry.php
2848 /sales/inquiry/customer_inquiry.php
2849 /sales/inquiry/sales_deliveries_view.php
2850 /sales/inquiry/sales_orders_view.php
2851 /taxes/tax_groups.php
2853 06-Jun-2008 Joe Hunt
2854 # Final fixes in html layout
2855 $ /admin/create_coy.php
2858 /gl/manage/exchange_rates.php
2859 /inventory/prices.php
2860 /inventory/purchasing_date.php
2861 /inventory/reorder_level.php
2862 /inventory/inquiry/stock_status.php
2863 /manufacturing/inquiry/where_used_inquiry.php
2864 /manufacturing/manage/bom_edit.php
2866 05-Jun-2008 Joe Hunt
2867 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2868 $ /includes/ui/ui_view.inc
2869 # Fixed a html layout bug
2870 $ /includes/page/header.inc
2872 31-May-2008 Joe Hunt
2873 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2874 $ /gl/view/gl_deposit_view.php
2875 /gl/view/gl_payment_view.php
2876 /includes/ui/ui_controls.inc
2877 /includes/ui/ui_lists.inc
2878 /includes/ui/ui_view.inc
2879 /manufacturing/work_order_add_finished.php
2880 /manufacturing/includes/manufacturing_ui.inc
2881 /manufacturing/view/work_order_view.php
2882 /manufacturing/view/wo_issue_view.php
2883 /sales/inquiry/customer_allocation_inquiry.php
2884 /sales/inquiry/customer_inquiry.php
2886 30-May-2008 Joe Hunt
2887 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2888 $ /inventory/inquiry/stock_movements.php
2889 /reporting/rep302.php
2891 28-May-2008 Joe Hunt
2892 # More bugs related to debtor_trans changes (positive amounts)
2893 $ /gl/includes/db/gl_db_banking.inc
2894 /sales/allocations/customer_allocate.php
2895 /sales/includes/db/custalloc_db.inc
2896 /sales/inquiry/customer_allocation_inquiry.php
2898 27-May-2008 Joe Hunt
2899 # Changed more files with new html/css.
2900 $ /includes/page/header.inc
2901 /purchasing/inquiry/supplier_allocation_inquiry.php
2902 /sales/credit_note_entry.php
2904 26-May-2008 Joe Hunt
2905 # Fixed many minor bugs, new ones as well as debtor_trans related.
2906 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2907 $ /admin/backups.php
2908 /admin/create_coy.php
2909 /admin/inst_lang.php
2910 /admin/inst_module.php
2911 /gl/manage/exchange_rates.php
2912 /includes/session.inc
2913 /includes/page/header.inc
2914 /includes/ui/ui_controls.inc
2915 /includes/ui/ui_input.inc
2916 /includes/ui/ui_lists.inc
2917 /includes/ui/ui_view.inc
2918 /purchasing/allocations/supplier_allocate.php
2919 /sales/allocations/customer_allocate.php
2920 /sales/includes/db/sales_credit_db.inc
2921 /sales/inquiry/customer_allocation_inquiry.php
2922 /themes/aqua/default.css
2923 /themes/cool/default.css
2924 /themes/default/default.css
2926 23-May-2008 Joe Hunt
2927 # Minor bug in dimensions.php (Outstanding Dimensions)
2928 $ /applications/dimensions.php
2929 /dimensions/inquiry/search_dimensions.php
2931 23-May-2008 Janusz Dobrowolski
2932 ! Include file order / error handling order fixed once again.
2933 $ /includes/main.inc
2934 /includes/session.inc
2936 23-May-2008 Joe Hunt
2937 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2938 correct renderer.php.
2939 $ frontaccounting.php
2940 /includes/page/header.inc
2941 /includes/page/footer.inc
2942 /themes/default/renderer.php
2943 /themes/cool/renderer.php
2944 /themes/aqua/renderer.php
2946 22-May-2008 Janusz Dobrowolski
2947 ! Error handler switching moved to session.inc for early error catching
2948 $ /includes/main.inc
2949 /includes/session.inc
2953 18-May-2008 Janusz Dobrowolski
2954 # Added explicit ob_end_flush() on shutdown needed for php5
2955 $ /includes/main.inc
2956 # Fixed for www servers on nonstandard listening ports.
2957 $ /js/JsHttpRequest.js
2959 18-May-2008 Joe Hunt
2960 # Bug when inserting new records in debtor_trans.
2961 $ /sales/includes/db/cust_trans_db.inc
2963 16-May-2008 Janusz Dobrowolski
2964 + Rewritten errors/messages handling, unified for ajax/user/php errors
2965 $ /includes/errors.inc
2967 /includes/ui/ui_msgs.inc
2968 + Framework extended for ajax functionality, javascript code organization improvements.
2970 /includes/JsHttpRequest.php (new file)
2971 /includes/ajax.inc (new file)
2972 /includes/current_user.inc
2973 /includes/session.inc
2974 /includes/lang/language.php
2975 /includes/page/footer.inc
2976 /includes/page/header.inc
2977 /includes/ui/ui_controls.inc
2978 /includes/ui/ui_input.inc
2979 /includes/ui/ui_view.inc
2980 /js/JsHttpRequest.js (new file)
2981 /js/allocate.js (new file)
2982 /js/utils.js (new file)
2985 /themes/aqua/images (new dir)
2986 /themes/aqua/images/button_ok.png (new file)
2987 /themes/aqua/images/locate.png (new file)
2988 /themes/cool/images (new dir)
2989 /themes/coll/images/button_ok.png (new file)
2990 /themes/coll/images/locate.png (new file)
2991 /themes/default/images/button_ok.png (new file)
2992 /themes/default/images/progressbar.gif (new file)
2993 /themes/default/images/progressbar1.gif (new file)
2994 /themes/default/images/progressbar2.gif (new file)
2995 /themes/default/default.css
2996 /themes/aqua/default.css
2997 /themes/cool/default.css
2998 ! Payment allocation js functions moved to allocate.js
2999 $ /purchasing/allocations/supplier_allocate.php
3000 /sales/allocations/customer_allocate.php
3001 ! Some initializations moved from sales_order_ui.inc
3002 $ /sales/includes/cart_class.inc
3003 + Added javascript compression routine
3004 $ /includes/main.inc
3006 14-May-2008 Joe Hunt
3007 # Minor bugs in the former fixing.
3008 $ /includes/ui/ui_lists.inc
3010 14-May-2008 Joe Hunt
3011 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3012 the records when there were no search values.
3013 $ /includes/ui/ui_lists.inc
3015 09-May-2008 Joe Hunt
3016 ! Due to differences in Javascript the script update_db.php had to be changed.
3017 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3022 09-May-2008 Janusz Dobrowolski
3023 # Automatic calculation of not set item prices from home currency and base sales type settings.
3024 $ /admin/company_preferences.php
3025 /admin/db/company_db.inc
3026 /includes/ui/ui_lists.inc
3027 /sales/includes/cart_class.inc
3028 /sales/includes/sales_db.inc
3029 /sales/includes/db/sales_order_db.inc
3030 /sales/includes/db/sales_types_db.inc
3031 /sales/includes/ui/sales_credit_ui.inc
3032 /sales/includes/ui/sales_order_ui.inc
3033 /sales/manage/sales_types.php
3035 # Fixed dev bug blocking change of price on order entry.
3036 $ /sales/includes/ui/sales_order_ui.inc
3038 $ /sales/manage/sales_people.php
3040 30-Apr-2008 Joe Hunt
3041 # Fixed price update also in purchase order
3042 $ /purchasing/includes/ui/po_ui.inc
3044 30-Apr-2008 Janusz Dobrowolski
3045 # Fixed price update when changing item in sales order.
3046 $ /includes/ui/ui_lists.inc
3048 /sales/includes/ui/sales_order_ui.inc
3050 24-Apr-2008 Janusz Dobrowolski
3051 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3052 $ /company/0/reporting (added new directory)
3053 /company/0/reporting/index.php
3054 /admin/create_coy.php
3055 /reporting/includes/reports_classes.inc
3056 # Warnings turned off in case of charset not supported by htmlspecialchars().
3057 $ /includes/db/connect_db.inc
3058 # Added content type encoding header
3059 $ /includes/page/header.inc
3061 24-Apr-2008 Joe Hunt
3062 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3063 /includes/prefs/sysprefs.inc
3064 $ /includes/ui/items_cart.inc
3065 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3066 $ /reporting/includes/pdf_report.inc
3068 23-Apr-2008 Joe Hunt
3069 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3070 It will make it easier to design your own document layouts.
3071 $ /reporting/includes/pdf_report.inc
3072 /reporting/includes/header2.inc (new file)
3074 20-Apr-2008 Janusz Dobrowolski
3075 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3076 $ /admin/create_coy.php
3077 ! Added missing include_once directives.
3078 $ /includes/ui/items_cart.inc
3079 /includes/ui/ui_lists.inc
3080 /includes/ui/ui_view.inc
3081 + Added ini default_charset unnecessary for planned ajax calls.
3082 $ /includes/lang/language.inc
3084 19-Apr.2008 Joe Hunt
3085 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3087 $ /reporting/includes/pdf_report.inc
3089 18-Apr-2008 Janusz Dobrowolski
3090 # Additional checks on provisions and break point entry.
3091 $ /sales/manage/sales_people.php
3092 ! Modules purchasing, sales and taxes sealed against XSS attacks
3094 /admin/db/maintenance_db.inc
3095 /purchasing/includes/db/grn_db.inc
3096 /purchasing/includes/db/invoice_items_db.inc
3097 /purchasing/includes/db/po_db.inc
3098 /purchasing/includes/db/supp_trans_db.inc
3099 /purchasing/manage/suppliers.php
3100 /sales/includes/db/credit_status_db.inc
3101 /sales/includes/db/cust_trans_db.inc
3102 /sales/includes/db/cust_trans_details_db.inc
3103 /sales/includes/db/sales_order_db.inc
3104 /sales/includes/db/sales_types_db.inc
3105 /sales/manage/customer_branches.php
3106 /sales/manage/customers.php
3107 /sales/manage/sales_areas.php
3108 /sales/manage/sales_people.php
3109 /taxes/db/item_tax_types_db.inc
3110 /taxes/db/tax_groups_db.inc
3111 /taxes/db/tax_types_db.inc
3113 18-Apr-2008 Joe Hunt
3114 ! Module gl sealed against XSS Attacks
3115 $ /gl/includes/db/gl_db_accounts.inc
3116 /gl/includes/db/gl_db_account_types.inc
3117 /gl/includes/db/gl_db_bank_accounts.inc
3118 /gl/includes/db/gl_db_bank_trans.inc
3119 /gl/includes/db/gl_db_bank_trans_types.inc
3120 /gl/includes/db/gl_db_currencies.inc
3121 /gl/includes/db/gl_db_trans.inc
3123 18-Apr-2008 Janusz Dobrowolski
3124 ! Modules admin and dimensions sealed against XSS attacks
3125 $ /admin/payment_terms.php
3126 /admin/shipping_companies.php
3127 /admin/db/company_db.inc
3128 /admin/db/maintenance_db.inc
3129 /admin/db/users_db.inc
3130 /admin/db/voiding_db.inc
3131 /dimensions/includes/dimensions_db.inc
3133 18-Apr-2008 Joe Hunt
3134 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3135 $ /includes/db/comments_db.inc
3136 /includes/db/inventory_db.inc
3137 /includes/db/references_db.inc
3138 /inventory/includes/db/items_category_db.inc
3139 /inventory/includes/db/items_db.inc
3140 /inventory/includes/db/items_locations_db.inc
3141 /inventory/includes/db/items_units_db.inc
3142 /inventory/includes/db/movement_types_db.inc
3143 /manufacturing/includes/db/work_centres_db.inc
3144 /manufacturing/includes/db/work_orders_db.inc
3145 /manufacturing/includes/db/work_orders_quick_db.inc
3146 /manufacturing/includes/db/work_order_issues_db.inc
3147 /manufacturing/includes/db/work_order_produce_items_db.inc
3149 18-Apr-2008 Janusz Dobrowolski
3150 ! Changed db_escape function to avoid XSS attacks via js db injection
3151 $ /includes/db/connect_db.inc
3152 # Database inserts/updates secured against js injection
3153 $ /admin/db/maintenance_db.inc
3154 /gl/includes/db/gl_db_accounts.inc
3155 /purchasing/includes/db/po_db.inc
3156 /sales/sales_order_entry.php
3157 /sales/includes/db/sales_order_db.inc
3159 16-Apr-2008 Joe Hunt
3160 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3161 $ /includes/ui/ui_lists.inc
3163 09-Apr-2008 Janusz Dobrowolski
3164 # Fixed number formatting bug in standard cost update.
3165 $ /inventory/cost_update.php
3167 -------------------- 2,0 Beta - released ----------------------------
3169 06-Apr-2008 Joe Hunt
3170 ! Changed install.html and update.html to fit the new unstable release 2.0
3171 ! Changed demo sql script to fit the 2.0 unstable.
3176 06-Apr-2008 Janusz Dobrowolski
3177 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3178 /sales/customer_invoice.php
3179 # Fixed typo causing error while adding new tax type.
3180 /taxes/tax_types.php
3182 05-Apr-2008 Joe Hunt
3183 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3184 $ /admin/create_coy.php
3186 05-Apr-2008 Joe Hunt
3187 # Removed annoying warnings in several reports.
3189 /reporting/rep102.php
3190 /reporting/rep104.php
3191 /reporting/rep201.php
3192 /reporting/rep203.php
3193 /reporting/rep705.php
3194 /reporting/rep706.php
3195 /reporting/rep707.php
3196 /reporting/rep709.php
3197 /reporting/reports_main.php
3198 /reporting/includes/pdf_report.inc
3200 04-Apr-2008 Janusz Dobrowolski
3201 # Javascript bugfix in selecting orders for template.
3202 $ /sales/inquiry/sales_orders_view.php
3204 04-Apr-2008 Joe Hunt
3205 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3206 + Preparing for download of release 2.0b on SourceForge.
3212 02-Apr-2008 Janusz Dobrowolski
3213 # Removed selector expansion on space key for multi-line selectors
3215 ! Hiding search button in combo selectors for javascript enabled browsers
3216 $ /includes/ui/ui_lists.inc
3218 + Focus set to invalid form field after submit check fail
3219 $ /admin/company_preferences.php
3220 /admin/fiscalyears.php
3222 /admin/payment_terms.php
3223 /admin/shipping_companies.php
3225 /admin/void_transaction.php
3226 /dimensions/dimension_entry.php
3227 /gl/bank_transfer.php
3231 /gl/manage/bank_accounts.php
3232 /gl/manage/bank_trans_types.php
3233 /gl/manage/currencies.php
3234 /gl/manage/exchange_rates.php
3235 /gl/manage/gl_account_classes.php
3236 /gl/manage/gl_account_types.php
3237 /gl/manage/gl_accounts.php
3238 /inventory/adjustments.php
3239 /inventory/cost_update.php
3240 /inventory/prices.php
3241 /inventory/purchasing_data.php
3242 /inventory/transfers.php
3243 /inventory/manage/item_categories.php
3244 /inventory/manage/item_units.php
3245 /inventory/manage/items.php
3246 /inventory/manage/locations.php
3247 /inventory/manage/movement_types.php
3248 /manufacturing/work_order_add_finished.php
3249 /manufacturing/work_order_entry.php
3250 /manufacturing/work_order_issue.php
3251 /manufacturing/work_order_release.php
3252 /manufacturing/manage/bom_edit.php
3253 /manufacturing/manage/work_centres.php
3254 /purchasing/po_entry_items.php
3255 /purchasing/po_receive_items.php
3256 /purchasing/supplier_credit.php
3257 /purchasing/supplier_credit_grns.php
3258 /purchasing/supplier_invoice.php
3259 /purchasing/supplier_invoice_grns.php
3260 /purchasing/supplier_payment.php
3261 /purchasing/supplier_trans_gl.php
3262 /purchasing/allocations/supplier_allocate.php
3263 /purchasing/manage/suppliers.php
3264 /sales/credit_note_entry.php
3265 /sales/customer_credit_invoice.php
3266 /sales/customer_delivery.php
3267 /sales/customer_invoice.php
3268 /sales/customer_payments.php
3269 /sales/sales_order_entry.php
3270 /sales/allocations/customer_allocate.php
3271 /taxes/item_tax_types.php
3272 /taxes/tax_groups.php
3273 /taxes/tax_types.php
3274 # Set default focus in update_db.php
3275 $ /admin/backups.php
3277 29-Mar-2008 Janusz Dobrowolski
3278 # Changed gl_all_accounts_list() API
3279 $ /includes/ui/ui_lists.inc
3280 + Enhanced list accessability in kbd usage via space key
3283 28-Mar-2008 Janusz Dobrowolski
3284 # Fixed headers for various display mode
3285 $ /sales/inquiry/sales_orders_view.php
3287 28-Mar-2008 Joe Hunt
3288 + Added print document options in inquiries.
3289 $ /sales/inquiry/customer_inquiry.php
3290 /sales/inquiry/sales_orders_view.php
3291 /sales/inquiry/sales_deliveries_view.php
3292 /purchasing/inquiry/po_search.php
3293 /purchasing/inquiry/po_search_completed.php
3295 28-Mar-2008 Joe Hunt
3296 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3297 $ /sales/includes/db/customers_db.inc
3298 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3299 $ /sales/includes/db/sales_credit_db.inc
3300 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3301 $ /reporting/includes/doctext.inc
3302 /reporting/includes/doctext2.inc
3303 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3304 $ /reporting/rep101.php
3305 /reporting/rep102.php
3307 28-Mar-2008 Janusz Dobrowolski
3308 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3309 $ /includes/ui/ui_lists.inc
3310 /purchasing/includes/ui/po_ui.inc
3311 /sales/credit_note_entry.php
3312 /sales/sales_order_entry.php
3313 /sales/includes/ui/sales_credit_ui.inc
3314 /sales/includes/ui/sales_order_ui.inc
3316 27-Mar-2008 Janusz Dobrowolski
3317 + Automatic first field focus on page start, focus order preserved between form updates
3318 $ /gl/inquiry/gl_account_inquiry.php
3319 /includes/page/footer.inc
3320 /includes/ui/ui_controls.inc
3321 /includes/ui/ui_input.inc
3322 /includes/ui/ui_lists.inc
3323 /includes/ui/ui_view.inc
3325 /sales/sales_order_entry.php
3326 /sales/credit_note_entry.php
3327 /sales/includes/ui/sales_credit_ui.inc
3328 /sales/includes/ui/sales_order_ui.inc
3329 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3330 $ /includes/ui/ui_input.inc
3331 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3332 $ /gl/gl_deposit.php
3335 /gl/includes/ui/gl_deposit_ui.inc
3336 /gl/includes/ui/gl_journal_ui.inc
3337 /gl/includes/ui/gl_payment_ui.inc
3338 /includes/ui/ui_view.inc
3339 /purchasing/po_entry_items.php
3340 /purchasing/includes/ui/po_ui.inc
3341 /sales/sales_order_entry.php
3342 /sales/includes/ui/sales_credit_ui.inc
3343 /sales/includes/ui/sales_order_ui.inc
3345 ! get_js_set_focus moved from ui_view (this is only standalone form).
3347 # Fixed debit/credit entry check
3348 $ /gl/gl_journal.php
3349 # Restored GET/POST security check on path_to_root
3352 26-Mar-2008 Janusz Dobrowolski
3353 # Bug fixes in purchase module related to tax structure changes.
3354 $ /purchasing/includes/supp_trans_class.inc
3355 /purchasing/includes/db/invoice_db.inc
3356 /purchasing/includes/db/invoice_items_db.inc
3357 /purchasing/includes/ui/invoice_ui.inc
3358 /reporting/rep105.php
3360 25-Mar-2008 Janusz Dobrowolski
3361 ! Per company pdf, backup and graphics directories in 'company' dir.
3362 $ /company (new dir)
3363 /company/0 (new dir)
3364 /company/0/images/ (new dir)
3365 /company/0/images/102.jpg (moved from inventory/manage/image)
3366 /company/0/images/103.jpg (moved from inventory/manage/image)
3367 /company/0/images/104.jpg (moved from inventory/manage/image)
3368 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3369 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3371 /admin/create_coy.php
3372 /admin/db/maintenance_db.inc
3374 /reporting/rep102.php
3375 /reporting/rep104.php
3376 /reporting/rep202.php
3377 /reporting/rep303.php
3378 /reporting/rep706.php
3379 /reporting/rep707.php
3380 /reporting/includes/pdf_report.inc
3381 /inventory/manage/items.php
3383 + jscript component caching (enables browser caching and future compression)
3384 $ /includes/session.inc
3386 /includes/page/header.inc
3387 /includes/ui/ui_view.inc
3388 /admin/display_prefs.php
3391 - Removed obsolete file
3392 $ /sales/includes/ui/print_invoice.inc
3394 21-Mar-2008 Janusz Dobrowolski
3395 ! Total Allocation/Left to Allocate update without page submit.
3396 $ /includes/ui/ui_view.inc
3397 /purchasing/allocations/supplier_allocate.php
3398 /sales/allocations/customer_allocate.php
3399 # Fixed unvisable under IE editbutton
3400 $ /themes/aqua/default.css
3401 /themes/cool/default.css
3402 /themes/default/default.css
3404 20-Mar-2008 Janusz Dobrowolski
3405 # Excluding delivery notes from Customer Balances, removed warnings.
3406 $ /reporting/rep101.php
3407 # Divide by zero fix on order_price==0 in new supplier invoice
3408 $ /purchasing/supplier_invoice_grns.php
3409 # Database bug fix in new customer entry
3410 $ /sales/manage/customers.php
3411 # Small bug fix (warnings) in is_date() function.
3412 $ /includes/date_functions.inc
3414 18-Mar-2008 Janusz Dobrowolski
3415 # Line items editor uses POST method - no disappearing shippment info.
3416 $ /sales/credit_note_entry.php
3417 /sales/sales_order_entry.php
3418 /sales/includes/ui/sales_credit_ui.inc
3419 /sales/includes/ui/sales_order_ui.inc
3420 + Added edit_button_cell() function
3421 $ /includes/ui/ui_controls.inc
3422 + Helper function for finding indexed submit $_POST vars.
3423 $ /includes/ui/ui_input.inc
3424 + New class .editbutton for buttons. Default view is link alike.
3425 $ /themes/aqua/default.css
3426 /themes/cool/default.css
3427 /themes/default/default.css
3429 17-Mar-2008 Janusz Dobrowolski
3430 # Added rounding when needed to avoid document non cosistent documents.
3431 $ /includes/banking.inc
3432 /purchasing/supplier_credit_grns.php
3433 /purchasing/supplier_invoice_grns.php
3434 /purchasing/includes/supp_trans_class.inc
3435 /purchasing/includes/ui/invoice_ui.inc
3436 /purchasing/includes/ui/po_ui.inc
3437 /reporting/rep107.php
3438 /reporting/rep109.php
3439 /reporting/rep110.php
3440 /reporting/rep209.php
3441 /sales/includes/cart_class.inc
3442 /sales/includes/ui/sales_credit_ui.inc
3443 /sales/includes/ui/sales_order_ui.inc
3444 /sales/view/view_credit.php
3445 /sales/view/view_dispatch.php
3446 /sales/view/view_invoice.php
3447 /sales/view/view_sales_order.php
3449 # Sign bug for customer transactions
3450 $ /reporting/rep709.php
3451 # Include file conflict fix
3452 $ /purchasing/includes/ui/invoice_ui.inc
3453 /gl/manage/bank_accounts.php
3454 /manufacturing/inquiry/where_used_inquiry.php
3455 /purchasing/manage/suppliers.php
3457 16-Mar-2008 Janusz Dobrowolski
3458 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3461 + Added javascript source collecting functions
3462 $ /includes/main.inc
3463 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3464 + Added global js code collecting arrays $js_lib, $js_static
3465 $ /includes/session.inc
3466 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3467 $ /includes/ui/ui_view.inc
3468 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3469 $ /includes/page/footer.inc
3470 /includes/page/header.inc
3471 ! Added including of data_checks.inc
3473 + User side percent/exrate/qty/price input formatting via onblur handler.
3474 $ /admin/gl_setup.php
3476 /gl/manage/exchange_rates.php
3477 /includes/ui/ui_input.inc
3478 /inventory/purchasing_data.php
3479 /inventory/reorder_level.php
3480 /inventory/includes/item_adjustments_ui.inc
3481 /inventory/includes/stock_transfers_ui.inc
3482 /manufacturing/work_order_entry.php
3483 /manufacturing/manage/bom_edit.php
3484 /purchasing/po_entry_items.php
3485 /purchasing/po_receive_items.php
3486 /purchasing/supplier_credit.php
3487 /purchasing/supplier_credit_grns.php
3488 /purchasing/supplier_invoice_grns.php
3489 /purchasing/supplier_trans_gl.php
3490 /purchasing/allocations/supplier_allocate.php
3491 /purchasing/includes/ui/po_ui.inc
3492 /sales/customer_delivery.php
3493 /sales/customer_invoice.php
3494 /sales/allocations/customer_allocate.php
3495 /sales/includes/ui/sales_credit_ui.inc
3496 /sales/includes/ui/sales_order_ui.inc
3497 /taxes/tax_groups.php
3498 /taxes/tax_types.php
3500 14-Mar-2008 Janusz Dobrowolski
3501 + All forms fixed to accept user native numeric format.
3502 $ /admin/gl_setup.php
3503 /gl/bank_transfer.php
3508 /gl/includes/db/gl_db_banking.inc
3509 /gl/includes/ui/gl_deposit_ui.inc
3510 /gl/includes/ui/gl_journal_ui.inc
3511 /gl/includes/ui/gl_payment_ui.inc
3512 /gl/manage/exchange_rates.php
3513 /inventory/adjustments.php
3514 /inventory/cost_update.php
3515 /inventory/prices.php
3516 /inventory/purchasing_data.php
3517 /inventory/reorder_level.php
3518 /inventory/transfers.php
3519 /inventory/includes/item_adjustments_ui.inc
3520 /inventory/includes/stock_transfers_ui.inc
3521 /inventory/manage/item_units.php
3522 /manufacturing/work_order_entry.php
3523 /manufacturing/inquiry/where_used_inquiry.php
3524 /manufacturing/manage/bom_edit.php
3525 /purchasing/po_entry_items.php
3526 /purchasing/po_receive_items.php
3527 /purchasing/supplier_credit_grns.php
3528 /purchasing/supplier_invoice_grns.php
3529 /purchasing/supplier_payment.php
3530 /purchasing/supplier_trans_gl.php
3531 /purchasing/allocations/supplier_allocate.php
3532 /purchasing/includes/ui/po_ui.inc
3533 /purchasing/inquiry/po_search.php
3534 /sales/credit_note_entry.php
3535 /sales/customer_credit_invoice.php
3536 /sales/customer_delivery.php
3537 /sales/customer_invoice.php
3538 /sales/customer_payments.php
3539 /sales/sales_order_entry.php
3540 /sales/allocations/customer_allocate.php
3541 /sales/includes/ui/sales_credit_ui.inc
3542 /sales/includes/ui/sales_order_ui.inc
3543 /sales/manage/customers.php
3544 /sales/manage/sales_people.php
3545 /sales/view/view_credit.php
3546 /sales/view/view_dispatch.php
3547 /sales/view/view_invoice.php
3548 /sales/view/view_receipt.php
3549 /sales/view/view_sales_order.php
3550 /taxes/item_tax_types.php
3551 /taxes/tax_groups.php
3552 /taxes/tax_types.php
3553 + User format functions for percent/price/exrate amounts display.
3554 $ /includes/current_user.inc
3555 + Input checking functions for numeric input fields in user native format
3556 $ /includes/data_checks.inc
3557 + Numeric input fields in user native format
3558 $ /includes/ui/ui_input.inc
3559 + Javascript function for conversion to/from user native numeric format.
3560 $ /includes/ui/ui_view.inc
3561 + New class amount for numeric input
3562 $ /themes/aqua/default.css
3563 /themes/cool/default.css
3564 /themes/default/default.css
3565 # Removed warning on adding component
3566 /manufacturing/manage/bom_edit.php
3567 # Quantity display correction
3568 /manufacturing/inquiry/where_used_inquiry.php
3569 # Fixed add_customer_trans() call
3570 /gl/includes/db/gl_db_banking.inc
3572 12-Mar-2008 Joe Hung
3573 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3574 - Removed default insertion of Units of Measure. Not neccessary.
3576 /admin/db/maintenance_db.inc (added support for update)
3578 11-Mar-2008 Janusz Dobrowolski
3579 + Table of measure moved into new table item_units
3580 ! Removed $themes[] from config.php, theme list based on directory structure
3582 /includes/ui/ui_lists.inc
3583 /applications/inventory.php
3584 /inventory/includes/inventory_db.inc
3585 /inventory/includes/db/items_units_db.inc
3586 /inventory/manage/item_units.php
3587 /inventory/manage/items.php
3590 11-Mar-2008 Joe Hunt
3591 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3592 $ /sales/customer_invoice.php
3593 /sales/customer_delivery.php
3595 10-Mar-2008 Joe Hunt
3596 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3597 $ /sales/sales_order_entry.php
3599 10-Mar-2008 Janusz Dobrowolski
3600 + Added price list selector to sales entry (debtor_master gives only default one)
3601 + Added optional submit_on_change parameter to sales ui lists
3602 $ /includes/ui/ui_lists.inc
3603 /sales/sales_order_entry.php
3604 /sales/includes/ui/sales_credit_ui.inc
3605 /sales/includes/ui/sales_order_ui.inc
3606 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3607 $ /sales/includes/cart_class.inc
3608 /includes/ui/ui_view.inc
3609 /sales/includes/sales_db.inc
3610 # Fixed bogus sales_type lists in edition mode
3611 $ /sales/customer_delivery.php
3612 /sales/customer_invoice.php
3613 # Smaller fixes, cart_class.sales_type name change
3614 $ /sales/includes/ui/sales_credit_db.inc
3615 /sales/credit_note_entry.php
3616 /sales/customer_credit_invoice.php
3617 /sales/includes/cart_class.inc
3618 /sales/includes/db/sales_credit_db.inc
3619 /sales/includes/db/sales_delivery_db.inc
3620 /sales/includes/db/sales_invoice_db.inc
3621 /sales/includes/db/sales_order_db.inc
3622 /sales/includes/ui/sales_credit_ui.inc
3623 # One another pmWiki name conflict removed
3624 $ /admin/display_prefs.php
3626 09-Mar-2008 Joe Hunt
3627 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3628 $ /dimensions/includes/dimensions_db.inc
3629 /gl/includes/db/gl_db_banking.inc
3631 /inventory/includes/db/items_adjust_db.inc
3632 /manufacturing/includes/db/work_order_issues_db.inc
3633 /manufacturing/includes/db/work_order_produce_items_db.inc
3634 /manufacturing/includes/db/work_orders_db.inc
3635 /manufacturing/includes/db/work_orders_quick_db.inc
3636 /purchasing/includes/db/grn_db.inc
3637 /purchasing/includes/db/po_db.inc
3638 /purchasing/includes/db/supp_payment_db.inc
3639 /reporting/includes/form_types.inc (File removed)
3640 /sales/includes/db/sales_delivery_db.inc
3641 /sales/includes/db/sales_invoice_db.inc
3642 /sales/includes/db/sales_order_db.inc
3644 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3645 $ /reporting/rep101.php
3646 /reporting/rep201.php
3647 # clone replacement do_clone() for both PHP 4 and PHP 5.
3648 $ /includes/ui/ui_view.inc (at the very bottom)
3649 /sales/includes/cart_class.inc
3651 07-Mar-2008 Janusz Dobrowolski
3652 ! Changed name tax type uniqueness constraint to (name, rate)
3653 $ /includes/ui/ui_lists.inc
3654 /taxes/items_tax_types.php
3655 ! Tax included option moved from tax_group to sales_types table
3656 $ includes/ui/ui_view.inc
3657 /purchasing/includes/ui/invoice_ui.inc
3659 /taxes/tax_groups.php
3660 /taxes/db/tax_groups_db.inc
3662 # Final rewriting of sales module, a lot of bugfixes.
3663 + Template delivery/invoicing
3664 + Concurrent document editing control on sql level
3665 + Most of sales documents are now editable
3666 + Some links to print documents after entry
3667 ! Changed javascript helper function for customer allocations
3668 $ /applications/customers.php
3669 /includes/ui/ui_input.inc
3670 /reporting/rep107.php
3671 /reporting/rep109.php
3672 /reporting/rep110.php
3673 /sales/credit_note_entry.php
3674 /sales/customer_credit_invoice.php
3675 /sales/customer_delivery.php
3676 /sales/customer_invoice.php
3677 /sales/customer_payments.php
3678 /sales/sales_order_entry.php
3679 /sales/allocations/customer_allocate.php
3680 /sales/allocations/customer_allocation_main.php
3681 /sales/includes/cart_class.inc
3682 /sales/includes/sales_db.inc
3683 /sales/includes/sales_ui.inc
3684 /sales/includes/db/cust_trans_db.inc
3685 /sales/includes/db/cust_trans_details_db.inc
3686 /sales/includes/db/custalloc_db.inc
3687 /sales/includes/db/customers_db.inc
3688 /sales/includes/db/payment_db.inc
3689 /sales/includes/db/sales_credit_db.inc
3690 /sales/includes/db/sales_delivery_db.inc
3691 /sales/includes/db/sales_invoice_db.inc
3692 /sales/includes/db/sales_order_db.inc
3693 /sales/includes/db/sales_types_db.inc
3694 /sales/includes/ui/print_invoice.inc
3695 /sales/includes/ui/sales_credit_ui.inc
3696 /sales/includes/ui/sales_order_ui.inc
3697 /sales/inquiry/customer_allocation_inquiry.php
3698 /sales/inquiry/customer_inquiry.php
3699 /sales/inquiry/sales_deliveries_view.php
3700 /sales/inquiry/sales_orders_view.php
3701 /sales/manage/credit_status.php
3702 /sales/manage/sales_types.php
3703 /sales/view/view_credit.php
3704 /sales/view/view_dispatch.php
3705 /sales/view/view_invoice.php
3706 /sales/view/view_receipt.php
3707 /sales/view/view_sales_order.php
3708 # Removed function name conflict with wiki help system
3709 /includes/lang/language.php
3711 06-Mar-2008 Janusz Dobrowolski
3712 + Wiki help links integration
3714 /includes/page/header.inc
3715 /includes/lang/language.php
3716 + Optional debuging with xdebug module
3718 /includes/db/connect_db.inc
3719 ! Concurrent edition fix
3720 $ /includes/systypes.inc
3722 $ /manufacturing/manage/bom_edit.php
3724 $ /themes/aqua/renderer.php
3725 /themes/cool/renderer.php
3726 /themes/default/renderer.php
3727 # Removed warning about nonexistent $_GET variable
3728 $ /dimensions/inquiry/search_dimensions.php
3729 # MySQL 3.xx CAST bug fix
3730 $ /includes/db/manufacturing_db.inc
3731 /manufacturing/includes/db/work_order_requirements_db.inc
3732 /manufacturing/inquiry/where_used_inquiry.php
3734 04-Mar-2008 Joe Hunt
3735 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3736 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3737 $ /inventory/cost_update.php
3738 /purchasing/includes/db/grn_db.inc and
3739 /manufacturing/manage/bom_edit.php.
3740 /manufacturing/includes/db/work_orders_db.inc
3741 /manufacturing/includes/db/work_orders_quick_db.inc
3742 /manufacturing/work_order_entry.php
3744 21-Feb-2008 Joe Hunt
3745 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3746 $ /admin/view_print_transaction.php
3747 /applications/setup.php
3749 17-Feb-2008 Joe Hunt
3750 ! Minor change in menu and function in view_print_transaction.php
3751 $ /admin/view_print_transaction.php
3752 /application/setup.php
3753 + Preparing for print of single documents
3754 $ /reporting/includes/reporting.inc
3755 ! Removing 'out' field in table tax_types
3757 /taxes/tax_types.php
3758 /taxes/db/tax_types_db.inc
3759 + Added 2 functions in ui_input.inc, button and button_cell
3760 /includes/ui/ui_input.inc
3762 11-Feb-2008 Joe Hunt
3763 + Added file, update_db.php, for updating company databases from an SQL script.
3764 $ update_db.php (New file)
3767 06-Fef-2008 Joe Hunt
3768 + Added Report, Salesman Listing, rep106.php.
3769 $ /reporting/reports_main.php
3770 /reporting/rep106.php
3772 06-Feb-2008 Janusz Dobrowolski
3773 + Separation of customer invoice issue and goods delivery.
3774 + Batch invoicing for more than one delivery
3775 # Corrected inadequate shipping tax calculations.
3776 ! Default debugging status changed to off.
3777 $ /taxes/tax_calc.inc
3778 /taxes/db/tax_groups_db.inc
3779 /admin/db/voiding_db.inc
3780 /applications/customers.php
3781 /includes/systypes.inc
3783 /includes/ui/ui_controls.inc
3784 /includes/ui/ui_lists.inc
3785 /includes/ui/ui_view.inc
3786 /inventory/inquiry/stock_status.php
3787 /reporting/rep105.php
3788 /reporting/rep107.php
3789 /reporting/rep109.php
3790 /reporting/rep110.php
3791 /reporting/rep209.php
3792 /reporting/reports_main.php
3793 /reporting/includes/doctext.inc
3794 /reporting/includes/doctext2.inc
3795 /reporting/includes/form_types.inc
3796 /reporting/includes/pdf_report.inc
3797 /reporting/includes/reports_classes.inc
3798 /sales/customer_credit_invoice.php
3799 /sales/customer_invoice.php
3800 /sales/sales_order_entry.php
3801 /sales/customer_delivery.php
3802 /sales/includes/db/sales_delivery_db.inc
3803 /sales/includes/ui/print_invoice.inc
3804 /sales/includes/cart_class.inc
3805 /sales/includes/sales_db.inc
3806 /sales/includes/db/cust_trans_db.inc
3807 /sales/includes/db/cust_trans_details_db.inc
3808 /sales/includes/db/sales_credit_db.inc
3809 /sales/includes/db/sales_invoice_db.inc
3810 /sales/includes/db/sales_order_db.inc
3811 /sales/includes/ui/sales_order_ui.inc
3812 /sales/inquiry/customer_allocation_inquiry.php
3813 /sales/inquiry/customer_inquiry.php
3814 /sales/inquiry/sales_orders_view.php
3815 /sales/inquiry/sales_deliveries_view.php
3816 /sales/view/view_dispatch.php
3817 /sales/view/view_invoice.php
3818 /sales/view/view_sales_order.php
3822 01-Feb-2008 Joe Hunt
3823 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3824 $ /sales/includes/cart_class.inc
3825 /sales/includes/db/sales_credit_db.inc
3826 /sales/includes/db/sales_invoice_db.inc
3827 /sales/includes/db/sales_order_db.inc
3828 /sales/includes/db/cust_trans_details_db.inc
3829 /sales/includes/ui/sales_order_ui.inc
3830 /sales/includes/ui/sales_credit_ui.inc
3831 /sales/credit_note_entry.php
3832 /sales/customer_credit_invoice.php
3833 /sales/sales_order_entry.php
3834 /sales/customer_invoice.php
3836 31-Jan-2008 Joe Hunt
3837 ! New Release 2.0 Pre Alpha
3839 # Fixed a release 2 related bug in create_coy.php
3840 $ /admin/create_coy.php
3841 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3842 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3843 with these databases changes without any new files. They are coming as soon as possible.
3844 $ /sql/alter.sql (New file)
3845 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3847 $ /purchasing/supplier_trans_gl.php
3848 /purchasing/includes/db/invoice_items_db.inc
3849 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3850 $ /includes/ui/ui_lists.inc
3851 /purchasing/includes/ui/po_ui.inc
3852 /sales/includes/ui/sales_order_ui.inc
3853 /admin/company_preferences.php
3854 /admin/db/company_db.inc
3856 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3857 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3858 $ /sales/manage/sales_people.php
3859 /includes/ui/ui_input.inc
3861 -------------------- 2,0 Pre Alpha - above ----------------------------
3862 31-Jan-2008 Janusz Dobrowolski
3863 # Minor bugfix in db_import()
3864 $ /admin/db/maintenance_db.inc
3866 30-Jan-2008 Janusz Dobrowolski
3867 # Minor display fix in tax_types.php
3868 $ /taxes/tax_types.php
3869 ! Format cleanup on some files.
3870 $ /gl/includes/gl_db.inc
3871 /gl/includes/gl_ui.inc
3872 /applications/application.php
3876 -------------------- 1.16 Stable Released ----------------------
3877 28-Jan-2008 Joe Hunt
3878 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3879 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3880 and $no_supplier_list. Default is the normal behavior for all listboxes.
3881 $ /includes/ui/ui_lists.inc
3882 /sales/includes/ui/sales_orders_ui.inc
3883 /purchases/includes/ui/po_ui.inc
3884 /themes/default/images/locate.png (New file)
3887 + Added ALTER TABLE possibility in db_import. For future releases.
3888 $ /admin/db/maintenence_db.inc
3890 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3891 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3892 $ /includes/db/connect_db.inc
3893 /includes/ui/ui_lists.inc
3894 /includes/page/header.inc
3897 16-Jan-2008 Joe Hunt
3898 # When login screen is displayed after session timeout page content is broken. It
3899 is because of NOT using absolute paths in href attribute theme elements.
3902 30-Dec-2007 Joe Hunt
3903 # Minor adjustments in function db_export on line 325
3904 $ /admin/db/maintenance_db.inc
3906 29-Dec-2007 Joe Hunt
3907 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3910 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3911 Also fixed a unneccessary str_replace when importing sql scripts.
3912 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3913 $ /admin/db/maintenance_db.inc
3914 /reporting/includes/pdf_report.inc
3916 13-Dec-2007 Joe Hunt
3917 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3918 $ /gl/inquiry/gl_trial_balance.php
3919 /gl/inquiry/gl_account_inquiry.php
3921 13-Dec-2007 Joe Hunt
3922 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3923 $ /admin/db/voiding_db.inc
3925 06-Dec-2007 Joe Hunt
3926 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3927 $ /gl/gl_payment.php
3928 /gl/includes/ui/gl_payment_ui.inc
3930 ! Changed $loc_notification to be set to 0 instead of 1.
3933 -------------------- 1.15 Stable Released ----------------------
3934 05-Dec-2007 Joe Hunt
3935 + Added email notification to stock location when available stock is below reorder level
3937 /sales/includes/db/sales_order_db.inc
3939 # Fixed bugs in Open balances when account is not a balance account
3940 $ /gl/inquiry/gl_trial_balance.php
3941 /gl/inquiry/gl_account_inquiry.php
3942 /reporting/rep704.php
3943 /reporting/rep708.php
3945 -------------------- 1.14 Stable Released ----------------------
3946 01-Oct-2007 Joe Hunt
3947 ! Major change in the installation of modules to also accept an SQL-file for upload.
3949 /admin/inst_module.php
3950 /admin/db/maintenance_db.inc
3952 30-Sep-2007 Joe Hunt
3953 # The following files were still vulnerable. Fixed
3955 /includes/lang/language.php
3957 -------------------- 1.13 Stable Released ----------------------
3958 14-Sep-2007 Joe Hunt
3959 + Added optional link for electronic payment on invoices (PayPal).
3960 ! Better support for install/update languages.
3962 # Fixed a vulnerable item in config.php
3965 14-Sep-2007 Joe Hunt
3966 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3967 # config.php has been vulnerable. Fixed.
3968 $ /admin/inst_lang.php
3971 10-Sep-2007 Joe Hunt
3972 ! Changed Bank Address field from text to textarea (multirows)
3973 $ /gl/manage/bank_accounts.php
3975 06-Sep-2007 Joe Hunt
3976 + Added optional link for electronic payment on invoices (PayPal)
3977 $ /reporting/reports_main.php
3978 /reporting/rep107.php
3979 /reporting/includes/report_classes.inc
3980 /reporting/includes/pdf_report.inc
3981 /reporting/includes/doc_text.inc
3982 /reporting/includes/doc_text2.inc
3984 23-Aug-2007 Joe Hunt
3985 # Unnecessary parameter ($db) in check_for_recursive_bom
3986 $ /manufacturing/manage/bom_edit.php
3988 21-Aug-2007 Joe Hunt
3989 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3990 $ /includes/lang/gettext.php
3992 08-Aug-2007 Joe Hunt
3996 /admin/create_coy.php
3997 /reporting/includes/pdf_report.inc
3999 04-Aug-2007 Joe Hunt
4000 + Added a default fiscal year in the en_US-new.sql and start references.
4001 $ /sql/en_US-new.sql
4002 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4003 $ /lang/en_US/LC_MESSAGES/en_US.mo
4005 03-Aug-2007 Joe Hunt
4006 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4007 $ /sales/includes/db/sales_order_db.inc
4009 23-Jul-2007 Joe Hunt
4010 # Changed <? in front of 2 files to <?php.
4011 $ /purchasing/includes/purchasing_ui.inc
4012 /reporting/includes/class.mail.inc
4014 -------------------- 1.12 Stable Released ----------------------
4015 21-Jul-2007 Joe Hunt
4016 + Added option to handle Jalali and Islamic Calendars
4019 /gl/includes/db/gl_db_trans.inc
4020 /includes/date_functions.inc
4021 /includes/ui/ui_input.inc
4022 /includes/ui/ui_lists.inc
4023 /includes/ui/ui_view.inc
4024 /purchasing/po_receive_items.php
4025 /purchasing/includes/ui/invoice_ui.inc
4026 /purchasing/includes/ui/po_ui.inc
4027 /reporting/rep705.php
4028 /sales/includes/db/sales_order_db.inc
4029 /sales/includes/ui/sales_order_ui.inc
4031 20-Jul-2007 Joe Hunt
4032 ! Changed parameters on report Sales Order. Option to print as Quote.
4033 $ /reporting/reports_main.php
4034 /reporting/rep109.php
4035 /reporting/includes/pdf_report.inc
4036 /reporting/includes/doctext.inc
4037 /reporting/includes/doctext2.inc
4039 19-Jul-2007 Joe Hunt
4040 + Added Budget Entry in General Ledger. Includes Dimensions.
4042 /applications/generalledger.php
4043 /gl/gl_budget.php (New File!)
4044 /gl/includes/db/gl_db_trans.inc
4045 /includes/date_functions.inc
4046 /reporting/report_classes.inc
4048 -------------------- 1.11 Stable Released ----------------------
4049 04-Jul-2007 Joe Hunt
4050 ! Option for using alpha numeric chart of accounts.
4052 /gl/manage/gl_accounts.php
4053 /gl/includes/db/gl_db_accounts.inc
4054 /gl/includes/db/gl_db_bank_trans.inc
4055 /gl/includes/db/gl_db_trans.inc
4056 /gl/inquiry/gl_trial_balance.inc
4057 /admin/db/company_db.inc
4058 /inventory/includes/db/items_db.inc
4059 /sales/manage/customer_branches.inc
4061 04-Jul-2007 Joe Hunt
4062 # Problems retrieving language texts for poEdit in long javascripts
4063 $ /includes/ui/ui_view.inc
4065 04-May-2007 Joe Hunt
4066 # Database error when updating more than one item row in Sales Orders.
4067 $ /sales/includes/db/sales_order_db.inc
4068 # Database error when inserting work order issues. Fixed.
4069 $ /manufacturing/includes/db/work_order_issues_db.inc
4071 03-May-2007 Joe Hunt
4072 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4073 $ /includes/db/manufacturing_db.inc
4074 /manufacturing/includes/db/work_order_requirements_db.inc
4076 02-May-2007 Joe Hunt
4077 # Missing details on Purchase Order when emailing and printing
4078 $ /reporting/rep209.php
4080 -------------------- 1.1 Stable Released ----------------------
4081 02-May-2007 Joe Hunt
4082 + Enabled module addons and all the below bugfixes. No changes in database structure.
4083 - Removed /sql/basic.sql (included in the other sql files)
4084 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4085 (not needed anymore).
4086 + Addition of update.html
4087 $ /admin/inst_module.php (New file!)
4088 /applications/customers.php
4089 /applications/dimensions.php
4090 /applications/generalledger.php
4091 /applications/inventory.php
4092 /applications/manufacturing.php
4093 /applications/setup.php
4094 /applications/suppliers.php
4097 /modules/inst_modules.php (New folder and new file!)
4098 /modules/index.php (New file!)
4102 update.html (New file!)
4104 01-May-2007 Joe Hunt
4105 # Missing measure of units when printing sales orders
4106 # Update of Sales People caused a database error
4107 $ /sales/manage/sales_people.php
4108 /reporting/rep109.php
4110 30-Apr-2007 Joe Hunt
4111 + The selected menu tab is now shown with same background as hover color.
4112 $ config.php (default tab line 77. Change if you want)
4113 /includes/page/header.inc
4115 28-Apr-2007 Joe Hunt
4116 # When saving work order entries a lot of debug boxes appeared. Fixed
4117 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4118 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4119 $ /includes/db/manufacturing_db.inc
4120 /manufacturing/work_order_entry.php
4121 /manufacturing/includes/work_order_issue_ui.inc
4122 /manufacturing/includes/db/work_order_requirements_db.inc
4123 /manufacturing/includes/db/work_orders_quick_db.inc
4124 /manufacturing/inquiry/where_used_inquiry.php
4126 25-Apr-2007 Joe Hunt
4127 # Missing Date Picker
4128 $ /sales/customer_invoice.php
4129 # No JS popup window
4130 $ /sales/view/view_invoice.php
4132 24-Apr-2007 Joe Hunt
4133 ! New and better Date Picker, better cool theme.
4134 $ /includes/ui/ui_input.inc
4135 /includes/ui/ui_view.inc
4136 /reporting/includes/reports_classes.inc
4137 /themes/cool/default.css
4139 -------------------- 1.0.1 Stable Released ----------------------
4140 23-Apr-2007 Joe Hunt
4141 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4142 the changes for selection lists customers/suppliers and the Audit Trail.
4144 22-Apr-2007 Joe Hunt
4145 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4147 ! Changed the sort order in these selection lists from id to name.
4148 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4149 $ /reporting/reports_main.php
4150 /reporting/rep101.php
4151 /reporting/rep102.php
4152 /reporting/rep201.php
4153 /reporting/rep202.php
4154 /reporting/rep203.php
4155 /reporting/rep204.php
4156 /reporting/includes/reports_classes.inc
4157 /includes/ui/ui_lists.inc
4158 /gl/includes/db/gl_db_trans.inc
4161 22-Apr-2007 Joe Hunt
4162 + Date Picker for all date fields.
4164 /admin/fiscalyears.php
4165 /admin/void_transaction.php
4166 /includes/ui/ui_view.inc
4167 /includes/ui/ui_input.inc
4168 /dimensions/dimension_entry.php
4169 /dimensions/inquiry/search_dimensions.php
4173 /gl/bank_transfer.php
4174 /gl/inquiry/bank_inquiry.php
4175 /gl/inquiry/gl_account_inquiry.php
4176 /gl/inquiry/gl_trial_balance.php
4177 /gl/manage/exchange_rates.php
4178 /inventory/adjustments.php
4179 /inventory/transfers.php
4180 /inventory/inquiry/stock_movements.php
4181 /inventory/manage/items.php
4182 /manufacturing/work_order_add_finished.php
4183 /manufacturing/work_order_entry.php
4184 /manufacturing/work_order_issue.php
4185 /manufacturing/work_order_release.php
4186 /purchasing/supplier_payment.php
4187 /purchasing/po_entry_items.php
4188 /purchasing/po_receive_items.php
4189 /purchasing/supplier_credit.php
4190 /purchasing/supplier_credit_grns.php
4191 /purchasing/supplier_invoice.php
4192 /purchasing/supplier_invoice_grns.php
4193 /purchasing/supplier_trans_gl.php
4194 /purchasing/includes/ui/po_ui.inc
4195 /purchasing/inquity/po_search.php
4196 /purchasing/inquiry/po_search_completed.php
4197 /purchasing/inquiry/supplier_allocation_inquiry.php
4198 /purchasing/inquiry/supplier_inquiry.php
4199 /reporting/reports_main.php
4200 /reporting/includes/reports_classes.inc
4201 /sales/credit_note_entry.php
4202 /sales/customer_credit_invoice.php
4203 /sales/customer_payments.php
4204 /sales/sales_order_entry.php
4205 /sales/includes/ui/sales_order_ui.inc
4206 /sales/inquiry/customer_allocation_inquiry.php
4207 /sales/inquiry/customer_inquiry.php
4208 /sales/inquiry/sales_orders_view.php
4210 /themes/default/images/cal.gif
4211 /themes/default/images/next.gif
4212 /themes/default/images/prev.gif
4214 19-Apr-2007 Joe Hunt
4215 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4216 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4217 $ /taxes/db/tax_types_db.inc
4219 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4220 $ /gl/manage/gl_accounts.php
4221 /gl/includes/db/gl_db_accounts.inc
4222 /includes/ui/ui_input.inc
4224 18-Apr-2007 Joe Hunt
4225 # Bug no 1702594, Logon Loop, fixed
4228 -------------------- 1.0a Stable Released ----------------------
4229 10-Apr-2007 Joe Hunt
4230 ! Release 1.0a established on SourceForge, fixing the bugs.
4232 11-Apr-2007 Joe Hunt
4233 # Bug No 1698214, Creating Items, fixed
4234 $ /includes/ui/ui_lists.inc
4235 # Bug no 1698216, Item Movements, fixed
4236 $ /inventory/manage/items.php
4238 -------------------- 1.0 Stable Released ----------------------
4239 10-Apr-2007 Joe Hunt
4240 ! Release 1.0 established on SourceForge.
4242 2. Copyright and disclaimer
4243 ---------------------------
4244 This application is opensource software released under the GPL. Please
4245 see source code and the LICENSE file