3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
26 /gl/includes/db/gl_db_banking.inc
27 /includes/ui/ui_view.inc
28 /purchasing/supplier_credit.php
29 /purchasing/supplier_invoice.php
30 /purchasing/includes/ui/invoice_ui.inc
32 15-Dec-2008 Janusz Dobrowolski
33 # [0000085] Fixed session conflicts during document edition in multiply tabs.
34 $ /sales/includes/cart_class.inc
35 /sales/includes/sales_ui.inc
36 /sales/credit_note_entry.php
37 /sales/customer_credit_invoice.php
38 /sales/customer_delivery.php
39 /sales/customer_invoice.php
40 /sales/sales_order_entry.php
41 /sales/view/view_sales_order.php
42 # Fixed initial form values.
43 $ /sales/manage/recurrent_invoices.php
45 $ /purchasing/view/view_po.php
46 /sales/includes/ui/sales_credit_ui.inc
47 /sales/includes/ui/sales_order_ui.inc
50 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
51 $ /reporting/includes/header2.inc
54 + Two new fields in company table, accumulate_shipping and logal_text
55 Accumulat shipping is for accumulating shipping on batch invoice
56 Legal text is a last line legal info on sales invoices.
58 /admin/db/company_db.inc
60 /reporting/includes/header2.inc
61 /sales/customer_invoice.php
63 10-Dec-2008 Janusz Dobrowolski
64 # File and line was not displayed for devel error messages.
65 $ /includes/errors.inc
66 # Fixed duplicate groups in list selectors.
67 $ /includes/ui/ui_lists.inc
70 # Bug in document right-margin when more than 1 page.
71 $ /reporting/includes/header2.inc
72 ! Changed so input of account type is possible (like classes)
73 $ /gl/manage/gl_account_types.php
74 /gl/includes/db/gl_db_account_types.inc
76 08-Dec-2008 Janusz Dobrowolski
77 + Added helpers for list editor F4 calls.
78 $ /includes/ui/ui_controls.inc
79 /sales/sales_order_entry.php
80 + Added development/bugtracking sql trail
83 /includes/db/connect_db.inc
84 ! GL accounts in list selector always grouped by type
86 /gl/includes/ui/gl_bank_ui.inc
87 /gl/includes/ui/gl_journal_ui.inc
88 /gl/manage/bank_accounts.php
89 /gl/manage/gl_accounts.php
90 /gl/manage/gl_quick_entries.php
91 /includes/ui/ui_lists.inc
92 /purchasing/includes/ui/invoice_ui.inc
93 /sales/manage/customer_branches.php
94 # Fixed Win AltGr issue in hotkeys system.
96 # Fixed sales_items selector for MySql 3.xx compatibility
97 $ /includes/ui/ui_lists.inc
98 # Fixed broken syntax in delete_item_code()
99 $ /inventory/includes/db/items_codes_db.inc
100 # Additional fixes to foreign/kit codes
101 $ /inventory/manage/item_codes.php
102 /inventory/manage/sales_kits.php
103 ! Merged changes from main trunk up to version 2.0.6 (see below)
107 /admin/create_coy.php
108 /admin/db/maintenance_db.inc
109 /gl/includes/db/gl_db_banking.inc
110 /gl/includes/db/gl_db_trans.inc
111 /includes/banking.inc
112 /includes/current_user.inc
113 /manufacturing/view/wo_production_view.php
114 /purchasing/includes/db/invoice_db.inc
115 /purchasing/includes/db/supp_payment_db.inc
116 /purchasing/includes/ui/invoice_ui.inc
117 /reporting/rep107.php
118 /reporting/rep109.php
119 /reporting/rep110.php
120 /reporting/rep209.php
121 /reporting/rep302.php
122 /reporting/rep303.php
123 /reporting/includes/pdf_report.inc
124 /sales/customer_delivery.php
125 /sales/includes/cart_class.inc
126 /sales/includes/sales_db.inc
127 /sales/includes/db/payment_db.inc
128 /sales/includes/db/sales_credit_db.inc
129 /sales/includes/db/sales_invoice_db.inc
130 /sales/includes/ui/sales_credit_ui.inc
131 /sales/includes/ui/sales_order_ui.inc
132 /sales/view/view_credit.php
133 /sales/view/view_dispatch.php
134 /sales/view/view_invoice.php
135 /sales/view/view_sales_order.php
137 ------------------------------- Release 2.0.6 --------------------------------------------
143 # [0000095] Bad behaviour of routine number_format and round in Windows.
144 $ /gl/includes/gl_db_trans.inc
145 /includes/banking.inc
146 /includes/current_user.inc
147 /purchasing/includes/ui/invoice_ui.inc
148 /reporting/rep107.php
149 /reporting/rep109.php
150 /reporting/rep110.php
151 /reporting/rep209.php
152 /sales/view/view_credit.php
153 /sales/view/view_dispatch.php
154 /sales/view/view_invoice.php
155 /sales/view/view_sales_order.php
157 04-Dec-2008 Janusz Dobrowolski
158 # Check write permissions and create per company subdirectory structure.
161 # Fixed index.php files in new company dirs.
162 $ /admin/create_coy.php
163 /admin/db/maintenance_db.inc
166 # [0000095] Inbalance double entry on Documents
167 $ /gl/includes/db/gl_db_trans.inc
168 /gl/includes/db/gl_db_banking.inc
169 /purchasing/includes/db/invoice_db.inc
170 /purchasing/includes/db/supp_payment_db.inc
171 /sales/includes/db/payment_db.inc
172 /sales/includes/db/sales_credit_db.inc
173 /sales/includes/db/sales_invoice_db.inc
176 # [0000094] Report does not show items that have 0 qty but have demand qty
177 $ /reporting/rep302.php
178 /reporting/rep303.php
181 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
182 $ /purchasing/includes/db/invoice_db.inc
185 # [0000092] Stock Sheet Report. Bad Page break.
186 $ /reporting/includes/pdf_report.inc
189 # [0000091] Tax for 2 decimal places doesn't compute properly
190 $ /taxes/tax_calc.inc
192 25-Nov-2008 Janusz Dobrowolski
193 # [0000084] Low inventory items are not marked properly.
194 $ /sales/customer_delivery.php
195 # [0000086] New line added to document sometimes overwrites old one.
196 $ /sales/includes/cart_class.inc
197 # [0000087] Change of order date always updates prices.
198 $ /sales/includes/ui/sales_credit_ui.inc
199 /sales/includes/ui/sales_order_ui.inc
200 # Fixed automatic price calculations always on.
201 $ /sales/includes/sales_db.inc
204 ! Better support for purchasing data (automatic updating from PO receive)
205 $ /purchasing/includes/db/grn_db.inc
206 /purchasing/includes/db/invoice_db.inc
207 /purchasing/includes/db/po_db.inc
208 /purchasing/includes/ui/invoice_ui.inc
209 /purchasing/includes/purchasing_db.inc
210 /reporting/rep209.php
212 07-Dec-2008 Janusz Dobrowolski
213 + Added list category grouping.
214 $ /includes/ui/ui_lists.inc
215 ! Changed branch/customer invoice address/name selection on reports
216 $ /reporting/includes/doctext.inc
217 /reporting/includes/doctext2.inc
218 /reporting/includes/header2.inc
219 ! Fixed default delivery address selection
220 $ /sales/includes/ui/sales_order_ui.inc
221 + Added delivery links
222 $ /sales/view/view_invoice.php
225 # Fixed error handling during upgrade
226 $ /admin/db/maintenance_db.inc
227 # Fixed warnings display
228 $ /includes/errors.inc
231 # Bad and missing parameter to header2 funciton
232 $ /reporting/rep109.php
233 /reporting/rep209.php
234 ! Rerun of invoice_ui.inc
235 $ /purchasing/includes/ui/invoice_ui.inc
238 ! Better layout. Copyright notes. Mailto links, outer table routines.
239 $ /admin/company_preferences.php
240 /admin/display_prefs.php
243 /gl/includes/ui/gl_bank_ui.inc
244 /gl/includes/ui/gl_journal_ui.inc
245 /includes/ui_controls.inc
246 /includes/ui_input.inc
247 /inventory/adjustments.php
248 /inventory/transfers.php
249 /inventory/includes/item_adjustments_ui.inc
250 /inventory/includes/stock_transfers_ui.inc
251 /inventory/manage/locations.php
252 /purchasing/includes/ui/invoice_ui.inc
253 /purchasing/includes/ui/po_ui.inc
254 /purchasing/manage/suppliers.php
255 /purchasing/supplier_credit.php
256 /purchasing/supplier_invoice.php
257 /purchasing/supplier_payment.php
258 /sales/includes/ui/sales_credit_ui.inc
259 /sales/includes/ui/sales_order_ui.inc
260 /sales/manage/customer_branches.php
261 /sales/manage/customers.php
262 /sales/manage/sales_people.php
263 /sales/customer_payments.php
266 + New fields in suppliers, phone, fax, vat no, contact and credit limit
267 $ /purchasing/suppliers.php
269 ! Changed dimension view to show result instead of ledger trans
270 $ /dimensions/view/view_dimension.php
271 /dimensions/includes/dimension_ui.inc
273 05-Dec-2008 Janusz Dobrowolski
274 ! Allowed optional ORDER BY option in base db_pager sql query
275 $ /includes/db_pager.inc
276 # Small fixes to pager layout
277 $ /includes/ui/db_pager_view.inc
278 ! Reusable button code
279 $ /includes/ui/ui_controls.inc
280 ! Button helpers moved from ui_controls.inc
281 $ /includes/ui/ui_input.inc
282 /includes/ui/ui_controls.inc
283 # Fixed errors during focus on nonexistent elements
286 26-Nov-2008 Janusz Dobrowolski
287 # Fixed layout of amount_ex() fields with label.
288 $ /includes/ui/ui_input.inc
289 # Fixed combo_input for $sql with GROUP BY option
290 $ /includes/ui/ui_lists.inc
292 25-Nov-2008 Janusz Dobrowolski
293 ! Merged all changes from main trunk up to 2.0.5 (see details below)
296 /admin/void_transaction.php
297 /admin/db/voiding_db.inc
298 /gl/includes/db/gl_db_trans.inc
299 /gl/inquiry/gl_trial_balance.php
300 /includes/banking.inc
301 /includes/ui/ui_input.inc
302 /includes/ui/ui_view.inc
303 /manufacturing/manage/bom_edit.php
304 /purchasing/po_receive_items.php
305 /purchasing/supplier_credit.php
306 /purchasing/supplier_invoice.php
307 /purchasing/supplier_payment.php
308 /purchasing/includes/purchasing_db.inc
309 /purchasing/includes/db/invoice_db.inc
310 /purchasing/includes/db/supp_payment_db.inc
311 /purchasing/includes/db/supp_trans_db.inc
312 /purchasing/includes/ui/invoice_ui.inc
313 /reporting/rep101.php
314 /reporting/rep106.php
315 /reporting/rep201.php
316 /reporting/rep203.php
317 /reporting/rep209.php
318 /reporting/rep708.php
319 /reporting/reports_main.php
320 /reporting/includes/class.pdf.inc
321 /sales/customer_payments.php
322 /sales/allocations/customer_allocate.php
323 /sales/includes/sales_db.inc
324 /sales/includes/db/cust_trans_db.inc
325 /sales/includes/db/payment_db.inc
326 /sales/view/view_receipt.php
327 ------------------------------- Release 2.0.5 --------------------------------------------
331 ! Changed update.html
334 $ /reporting/includes/header2.inc
335 /sales/view/view_receipt.php
337 20-Nov-2008 Janusz Dobrowolski
338 # [0000082] Bad js allocation on All/None button press.
339 $ /sales/allocations/customer_allocate.php
342 # Do not allow editing invoice if allocated > 0
343 $ /sales/inquiry/customer_inquiry.php
346 + Possibility to view a transaction before final voiding.
347 $ /admin/void_transaction.php
349 11-Nov-2008 Janusz Dobrowolski
350 # Fixed right alignment of amount cells.
351 $ /includes/ui/ui_input.inc
352 # Fixed display bug for fully received items and false modify conflicts.
353 $ /purchasing/po_receive_items.php
356 ! [0000081] Trial Balance again minor changes.
357 $ /gl/inquiry/gl_trial_balance.php
358 /reporting/rep708.php
361 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
362 $ /gl/inquiry/gl_trial_balance.php
363 /reporting/reports_main.php
364 /reporting/rep708.php
366 03-Nov-2008 Janusz Dobrowolski
367 # Fixed price priority in automatic calculations.
368 $ sales/includes/sales_db.inc
370 30-Oct-2008 Janusz Dobrowolski
371 # [0000080] BOM elements was not editable after entry.
372 $ /manufacturing/manage/bom_edit.php
375 # Voiding a supplier invoice/credit note with GL Postings creates a database error
376 $ /purchasing/includes/db/invoice_db.inc
379 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
380 $ /admin/db/voiding_db.inc
381 /sales/inquiry/sales_deliveries_view.php
382 /sales/inquiry/customer_inquiry.php
385 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
386 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
387 $ /gl/includes/db/gl_db_trans.inc
388 /includes/banking.inc
389 /includes/ui/ui_view.inc
390 /purchasing/supplier_payment.php
391 /purchasing/includes/purchasing_db.inc
392 /purchasing/includes/db/supp_payment_db.inc
393 /purchasing/includes/db/supp_trans_db.inc
394 /sales/customer_payments.php
395 /sales/includes/sales_db.inc
396 /sales/includes/db/cust_trans_db.inc
397 /sales/includes/db/payment_db.inc
398 # [0000078] Fixed some reports with wrong exchange rates.
399 $ /reporting/rep101.php
400 /reporting/rep106.php
401 /reporting/rep201.php
402 /reporting/rep203.php
403 /reporting/rep209.php
404 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
405 $ /purchasing/supplier_invoice.php
408 ! [0000077] Added a total before ending balance in trial balance (also in report)
409 $ /gl/inquiry/gl_trial_balance.php
410 /reporting/rep708.php
411 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
412 /reporting/includes/class.pdf.inc
413 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
414 $ /purchasing/supplier_invoice.php
415 /purchasing/supplier_credit.php
416 /purchasing/includes/ui/invoice_ui.inc
418 ------------------------------- Release 2.0.4 --------------------------------------------
422 ! Inserted Copyright Notice and fixed graphic items
425 /admin/attachments.php
427 /admin/change_current_user_password.php
428 /admin/db/company_db.inc
429 /admin/db/maintenence_db.inc
430 /admin/db/printers_db.inc
431 /admin/db/users_db.inc
432 /admin/db/v_banktrans.inc
433 /admin/db/voiding_db.inc
434 /admin/display_prefs.php
435 /admin/fiscalyears.php
436 /admin/forms_setup.php
438 /admin/inst_upgrade.php
439 /admin/payment_terms.php
440 /admin/print_profiles.php
442 /admin/shipping_companies.php
444 /admin/view_print_transaction.php
445 /admin/void_transaction.php
447 /gl/includes/ui/gl_bank_ui.inc
448 /gl/includes/ui/gl_journal_ui.inc
449 /gl/inquiry/bank_inquiry.php
450 /gl/inquiry/tax_inquiry.php
451 /gl/manage/bank_accounts.php
452 /includes/ui/ui_controls.inc
453 /reporting/includes/pdf_report.inc
454 /reporting/rep709.php
455 /sales/includes/ui/sales_credit_ui.inc
458 24-Nov-2008 Janusz Dobrowolski
459 + Added alias/foreign item codes and sales kits support.
460 $ /applications/inventory.php
461 /includes/ui/ui_lists.inc
462 /inventory/prices.php
463 /inventory/includes/inventory_db.inc
464 /inventory/includes/db/items_category_db.inc
465 /inventory/includes/db/items_db.inc
466 /inventory/manage/items.php
467 /inventory/includes/db/items_codes_db.inc (new)
468 /inventory/manage/item_codes.php (new)
469 /inventory/manage/sales_kits.php (new)
470 /sales/includes/sales_db.inc
471 /sales/includes/ui/sales_order_ui.inc
472 ! Added decimals to get_item_edit_info() return (sql usage optimization).
473 $ /includes/db/inventory_db.inc
474 /inventory/includes/item_adjustments_ui.inc
475 /inventory/includes/stock_transfers_ui.inc
476 /manufacturing/includes/work_order_issue_ui.inc
477 /purchasing/includes/ui/po_ui.inc
478 /sales/includes/ui/sales_credit_ui.inc
479 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
480 $ /includes/ui/ui_input.inc
481 # Fixed _vd() debug function for use also in ajax mode.
482 $ /includes/ui/ui_view.inc
483 ! Changed foreign column name to avoid mysql syntax problems, added category.
486 # Fixed unconsistent units of measure.
487 $ /sql/en_US-demo.sql
491 ! Preparing for graphic Links
493 /includes/ui/ui_input.inc
494 /sales/sales_order_entry.php
495 /sales/includes/ui/sales_order_ui.inc
496 /themes/aqua/images/ok.gif
497 /themes/cool/images/ok.gif
498 /themes/default/images/ok.gif
499 # Small layout bug in header2.inc
500 $ /reporting/includes/header2.inc
501 # Small layout bug in report bank statement
502 $ /reporting/rep601.php
503 # Restriction on links
504 $ /sales/inquiry/customer_inquiry.php
507 + Preparing for Graphic Links final.Optimized.
509 /admin/create_coy.php
511 /admin/inst_module.php
512 /dimensions/inquiry/search_dimensions.php
513 /includes/ui/ui_controls.inc
514 /includes/ui/ui_view.inc
515 /includes/db_pager_view.inc
516 /manufacturing/search_work_orders.php
517 /purchasing/inquiry/po_search.php
518 /purchasing/inquiry/po_search_completed.php
519 /purchasing/inquiry/supplier_allocation_inquiry.php
520 /purchasing/allocations/supplier_allocation_main.php
521 /reporting/includes/reporting.inc
522 /sales/allocations/customer_allocation_main.php
523 /sales/inquiry/customer_allocation_inquiry.php
524 /sales/inquiry/customer_inquiry.php
525 /sales/inquiry/sales_orders_view.php
526 /sales/inquiry/sales_deliveries_view.php
527 /themes/default/images/receive.gif (new file)
528 /themes/aquat/images/receive.gif (new file)
529 /themes/cool/images/receive.gif (new file)
533 + Preparing for Graphic Links instead of Text Links (user display option, default)
534 (new field in 0_users, graphic_links)
536 /admin/display_prefs.php
537 /admin/create_coy.php
539 /admin/inst_module.php
540 /admin/db/users_db.inc
541 /includes/current_user.inc
542 /includes/prefs/userprefs.inc
543 /includes/ui/ui_controls.inc
544 /includes/ui/ui_input.inc
545 /includes/ui/ui_view.inc
546 /reporting/includes/reporting.inc
548 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
549 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
550 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
551 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
552 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
553 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
556 + Added new AGPL license file
557 $ /doc/license.txt (new file)
559 19-Nov-2008 Janusz Dobrowolski
560 # Fixed error handling during database upgrade in normal and forced mode.
561 $ /admin/db/maintenance_db.inc
562 ! Additions needed for foreign item codes support.
567 ! Changed the default header2.inc.
568 $ /reporting/includes/header2.inc
570 18-Nov-2008 Janusz Dobrowolski
571 + System upgrade page for site admins
572 $ /admin/db/maintenance_db.inc
573 /applications/setup.php
574 /admin/inst_upgrade.php (new)
575 /sql/alter2.1.php (new)
576 ! Added $tbpref parameter to get_user_prefs()
577 $ /admin/db/company_db.inc
578 # Next fixes to db_pager behaviour.
579 $ /includes/db_pager.inc
580 /includes/ui/db_pager_view.inc
581 /dimensions/inquiry/search_dimensions.php
582 /inventory/inquiry/stock_movements.php
583 /manufacturing/search_work_orders.php
584 /manufacturing/inquiry/where_used_inquiry.php
585 /purchasing/allocations/supplier_allocation_main.php
586 /purchasing/inquiry/po_search.php
587 /purchasing/inquiry/po_search_completed.php
588 /purchasing/inquiry/supplier_allocation_inquiry.php
589 /purchasing/inquiry/supplier_inquiry.php
590 /sales/allocations/customer_allocation_main.php
591 /sales/inquiry/customer_allocation_inquiry.php
592 /sales/inquiry/customer_inquiry.php
593 /sales/inquiry/sales_deliveries_view.php
594 /sales/inquiry/sales_orders_view.php
596 16-Nov-2008 Janusz Dobrowolski
597 ! Rewritten for paged query results.
598 $ /inventory/inquiry/stock_movements.php
599 + Added optional footer and header in db_pager, simplified usage.
600 $ /includes/db_pager.inc
601 /includes/ui/db_pager_view.inc
603 $ /dimensions/inquiry/search_dimensions.php
604 /manufacturing/search_work_orders.php
605 /manufacturing/inquiry/where_used_inquiry.php
606 /purchasing/inquiry/po_search.php
607 /purchasing/inquiry/po_search_completed.php
608 /purchasing/inquiry/supplier_allocation_inquiry.php
609 /purchasing/inquiry/supplier_inquiry.php
610 /sales/inquiry/customer_allocation_inquiry.php
611 /sales/inquiry/customer_inquiry.php
612 /sales/inquiry/sales_deliveries_view.php
613 /sales/inquiry/sales_orders_view.php
616 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
617 $ /admin/attachments.php (new file)
618 /applications/setup.php
619 /purchasing/supplier_credit,php
620 /purchasing/supplier_invoice.php
622 # Minor bug in view_print_transactions.php
623 $ /admin/view_print_transactions.php
626 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
629 /gl/includes/db/gl_db_bank_accounts.inc
630 /gl/includes/ui/gl_bank_ui.inc
631 /gl/includes/ui/gl_journal_ui.inc
632 /includes/ui/ui_lists.inc
635 + Added Tax Inquiry in Banking and General Ledger tab.
636 $ /applications/generalledger.php
637 /gl/inquiry/tax_inquiry.php (new file)
640 + Added Sales Groups and Recurrent Invoices.
641 $ /applications/customers.php
642 /includes/ui/ui_lists.inc
643 /reporting/includes/reporting.inc
644 /reporting/rep108.php
645 /sales/includes/db/branches_db.inc
646 /sales/includes/db/sales_credit_db.inc
647 /sales/includes/db/sales_delivery_db.inc
648 /sales/includes/db/sales_invoice_db.inc
649 /sales/inquiry/sales_orders_view.php
650 /sales/manage/customer_branches.php
651 /sales/manage/customers.php
653 /sales/create_recurrent_invoices.php (new file)
654 /sales/manage/recurrent_invoices.php (new file)
655 /sales/manage/sales_groups.php (new file)
657 13-Nov-2008 Janusz Dobrowolski
658 ! Rewritten for paged query results.
659 $ /dimensions/inquiry/search_dimensions.php
660 # Removed obsolete dimension list submit_on_change option.
661 $ /sales/includes/ui/sales_order_ui.inc
662 /sales/credit_note_entry.php
663 /sales/includes/ui/sales_credit_ui.inc
665 12-Nov-2008 Janusz Dobrowolski
666 ! Rewritten for paged query results.
667 $ /manufacturing/search_work_orders.php
668 /manufacturing/inquiry/where_used_inquiry.php
669 /purchasing/allocations/supplier_allocation_main.php
670 /sales/allocations/customer_allocation_main.php
671 ! Code reorganization to reuse sql query by db_pager.
672 /purchasing/includes/db/supp_trans_db.inc
673 /purchasing/includes/db/suppalloc_db.inc
674 /sales/includes/db/custalloc_db.inc
675 ! Added $echo parameter to view_stock_status()
676 $ /includes/ui/ui_view.inc
677 # Fixed sql query (duplicated rows in query result)
678 $ /sales/inquiry/customer_inquiry.php
679 # Fixed bom selection via $_GET['stock_id']
680 $ /manufacturing/manage/bom_edit.php
683 ! Added dimension entries in delivery and invoice forms
684 $ /includes/ui/ui_lists.inc
685 /sales/credit_note_entry.php
686 /sales/includes/cart_class.inc
687 /sales/includes/db/cust_trans_db.inc
688 /sales/includes/db/sales_credit_db.inc
689 /sales/includes/db/sales_delivery_db.inc
690 /sales/includes/db/sales_invoice_db.inc
691 /sales/includes/db/sales_order_db.inc
692 /sales/includes/sales_db.inc
693 /sales/includes/ui/sales_credit_ui.inc
694 /sales/includes/ui/sales_order_ui.inc
695 /sales/sales_order_entry.php
698 12-Nov-2008 Janusz Dobrowolski
699 ! Changed db_pager API for inserted columns.
700 $ /includes/db_pager.inc
701 /includes/ui/db_pager_view.inc
702 ! Fixed $cols according to api change.
703 $ /purchasing/inquiry/supplier_inquiry.php
704 /sales/inquiry/customer_allocation_inquiry.php
705 /sales/inquiry/customer_inquiry.php
706 /sales/inquiry/sales_deliveries_view.php
707 /sales/inquiry/sales_orders_view.php
708 ! Rewritten for paged query results.
709 $ /purchasing/inquiry/po_search.php
710 /purchasing/inquiry/po_search_completed.php
711 /purchasing/inquiry/supplier_allocation_inquiry.php
713 10-Nov-2008 Janusz Dobrowolski
714 # Suppressed page update after import errors
716 # More fail safe db_import()
717 $ /admin/db/maintenance_db.inc
718 # Added check for POS relations before account delete.
719 $ /gl/manage/bank_accounts.php
720 # Fixed for MySQL <4.0.18, removed bank_trans_types
722 # Fixed page update after branch/customer change.
723 $ /sales/includes/ui/sales_order_ui.inc
726 ! changing the default.css style sheets to handle the new navibar/buttons
727 $ /themes/default/default.css
728 /themes/aqua/default.css
729 /themes/cool/default.css
730 /themes/cool/images/sort_asc.gif
731 /themes/cool/images/sort_desc.gif
734 ! Changed Bank Statement Report in accourding to Bank Account Change
735 $ /reporting/rep601.php
736 /reporting/includes/reports_classes.inc
737 # Removed Type header from bank inquiry.
738 /gl/inquiry/bank_inquiry.php
740 09-Nov-2008 Janusz Dobrowolski
741 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
742 $ /applications/generalledger.php
743 /gl/bank_transfer.php
745 /gl/includes/db/gl_db_bank_accounts.inc
746 /gl/includes/db/gl_db_bank_trans.inc
747 /gl/includes/db/gl_db_banking.inc
748 /gl/includes/db/gl_db_trans.inc
749 /gl/includes/ui/gl_bank_ui.inc
750 /gl/inquiry/bank_inquiry.php
751 /gl/manage/bank_accounts.php
752 /gl/view/bank_transfer_view.php
753 /gl/view/gl_deposit_view.php
754 /gl/view/gl_payment_view.php
755 /includes/banking.inc
756 /includes/data_checks.inc
758 /includes/ui/ui_lists.inc
759 /purchasing/supplier_payment.php
760 /purchasing/includes/db/supp_payment_db.inc
761 /purchasing/includes/db/supp_trans_db.inc
762 /purchasing/view/view_supp_payment.php
763 /sales/customer_payments.php
764 /sales/includes/db/payment_db.inc
765 /sales/includes/db/sales_invoice_db.inc
766 /sales/view/view_receipt.php
768 ! Fixed session name for multiuser debuging tests.
769 /includes/lang/language.php
770 ! Preparing to paged table view in customer_allocation_main.php
771 $ /sales/includes/db/cust_trans_db.inc
772 /sales/includes/db/custalloc_db.inc
773 # Small fix to avoid sql conflicts
774 $ /sales/includes/db/sales_points_db.inc
775 # Changes to POS addition related to above changes.
776 $ /includes/ui/ui_lists.inc
777 /sales/includes/db/sales_points_db.inc
778 /sales/manage/sales_points.php
782 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
783 $ /includes/ui/ui_lists.inc
784 /includes/ui/ui_input.inc
786 /gl/includes/db/gl_db_bank_accounts.inc
787 /gl/includes/ui/gl_bank_ui.inc
788 /gl/manage/gl_quick_entries.php
789 ! New table, 0:quick_entry_lines, change to 0_quick_entries
792 08-Nov-2008 Janusz Dobrowolski
793 ! Rewritten for paged query results.
794 $ /purchasing/inquiry/supplier_inquiry.php
795 # Fixed broken table content after customer selector change.
796 $ /sales/inquiry/customer_allocation_inquiry.php
797 /sales/inquiry/customer_inquiry.php
798 /sales/inquiry/sales_deliveries_view.php
799 /sales/inquiry/sales_orders_view.php
801 05-Nov-2008 Janusz Dobrowolski
802 ! Changed dbpager API.
803 $ /includes/ui/db_pager_view.inc
804 # Polishing db_pager code.
805 $ /includes/db_pager.inc
806 + Added array_replace() and array_append() helpers.
808 # Fixed multiply sales document view links.
809 $ /includes/ui/ui_view.inc
810 ! Rewritten for paged query results.
811 $ /sales/inquiry/customer_allocation_inquiry.php
812 /sales/inquiry/customer_inquiry.php
813 /sales/inquiry/sales_deliveries_view.php
815 $ /sales/inquiry/sales_orders_view.php
817 04-Nov-2008 Janusz Dobrowolski
818 + Added db_pager widget for paged/sorted sql query display.
819 $ /includes/db_pager.inc (New)
820 /includes/ui/db_pager_view.inc (New)
821 /themes/aqua/images/sort_asc.gif (New)
822 /themes/aqua/images/sort_desc.gif (New)
823 /themes/aqua/images/sort_none.gif (New)
824 /themes/cool/images/sort_asc.gif (New)
825 /themes/cool/images/sort_desc.gif (New)
826 /themes/cool/images/sort_none.gif (New)
827 /themes/default/images/sort_asc.gif (New)
828 /themes/default/images/sort_desc.gif (New)
829 /themes/default/images/sort_none.gif (New)
830 /themes/default/default.css
831 /themes/aqua/default.css
832 + Added query size user preference.
833 $ /admin/display_prefs.php
834 /admin/db/users_db.inc
835 /includes/current_user.inc
836 /includes/prefs/userprefs.inc
838 + Added helper functions for array manipulation.
840 + Added mysql_fetch_assoc() wrapper.
841 $ /includes/db/connect_db.inc
842 ! Paged query result.
843 $ /sales/inquiry/sales_orders_view.php
847 31-Oct-2008 Janusz Dobrowolski
848 + POS and cash sale support.
850 /admin/db/users_db.inc
851 /applications/setup.php
852 /includes/current_user.inc
853 /includes/ui/ui_lists.inc
854 /sales/sales_order_entry.php
855 /sales/includes/cart_class.inc
856 /sales/includes/sales_db.inc
857 /sales/includes/ui/sales_order_ui.inc
858 /sales/manage/sales_points.php (New)
859 /sales/includes/db/sales_points_db.inc (New)
860 /sales/includes/cart_class.inc
861 /sales/includes/db/sales_invoice_db.inc
862 /sales/includes/db/sales_order_db.inc
864 # Fixed focus after error display.
866 # Fixed buggy output when SetLineWidth is used before first AddPage call.
867 $ /reporting/includes/tcpdf.php
868 # Fixed sign in payment view.
869 $ /sales/view/view_receipt.php
870 # Fixed missing hotkeys support for print links.
871 $ /reporting/includes/reporting.inc
874 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
875 $ /applications/generalledger.php
876 /includes/data_checks.inc
878 /includes/ui/ui_lists.inc
880 /gl/includes/db/gl_db_bank_accounts.inc
881 /gl/includes/ui/gl_bank_ui.inc
882 /gl/manage/gl_quick_entries.php
883 /sales/manage/customer_branches.php
884 ! New table, 0_quick_entries
886 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
887 $ /gl/manage/gl_accounts.php
889 24-Oct-2008 Janusz Dobrowolski
890 ! Added hotkeys to final menu options.
891 $ /dimensions/dimension_entry.php
892 /gl/bank_transfer.php
895 /inventory/adjustments.php
896 /inventory/transfers.php
897 /manufacturing/work_order_add_finished.php
898 /manufacturing/work_order_issue.php
899 /manufacturing/work_order_release.php
900 /purchasing/po_entry_items.php
901 /purchasing/po_receive_items.php
902 /purchasing/supplier_payment.php
903 /sales/credit_note_entry.php
904 /sales/customer_credit_invoice.php
905 /sales/customer_invoice.php
906 /sales/customer_payments.php
907 /sales/sales_order_entry.php
908 # Fixed TCPDF errors display.
909 $ /reporting/includes/tcpdf.php
910 # Fixed page position after message display.
913 23-Oct-2008 Janusz Dobrowolski
914 + Improved report module performance, also usable without javascript.
915 $ /reporting/reports_main.php
916 /reporting/includes/class.pdf.inc
917 /reporting/includes/pdf_report.inc
918 /reporting/includes/reports_classes.inc
919 /reporting/includes/header2.inc
920 + Hotkey support for viewer links.
921 $ /includes/ui/ui_view.inc
923 + Added purchase order printing after entry.
924 $ /purchasing/po_entry_items.php
925 + Added hotkeys to credit note final menu.
926 $ /sales/credit_note_entry.php
927 # Fixed submit button for IE7
928 $ /includes/ui/ui_input.inc
929 # Fixed ajax popup flicker.
931 # Fix after 2.0.4 merge
932 $ /sales/inquiry/sales_orders_view.php
935 ! Merging the changes up to 2-0-4
936 $ /purchasing/supplier_invoice.php
937 /purchasing/supplier_credit.php
938 /purchasing/includes/db/invoice_db.inc
939 /purchasing/includes/db/grn_db.inc
940 /purchasing/includes/ui/invoice_ui.inc
941 /purchasing/supplier_invoice_grns.php (File removed)
942 /purchasing/supplier_credit_grns.php (File removed)
943 /purchasing/supplier_trans_gl.php (File removed)
944 /gl/inquiry/gl_trial_balance.php
945 /gl/inquiry/gl_account_inquiry.php
946 /reporting/rep704.php
947 /reporting/rep708.php
949 /sales/includes/ui/sales_order_ui.inc
950 /sales/inquiry/sales_orders_view.php
952 20-Oct-2008 Janusz Dobrowolski
953 # Fix for pdf reports (php 5.2.4 issue)
954 $ /reporting/includes/pdf_report.inc
956 19-Oct-2008 Janusz Dobrowolski
957 + User interface mode (full vs fallback) detected and set on login
959 /includes/current_user.inc
960 /includes/session.inc
961 /includes/ui/ui_input.inc
962 /includes/ui/ui_lists.inc
963 + More sales documents available for printing from inquiry page.
964 $ /sales/inquiry/customer_inquiry.php
965 /reporting/includes/header2.inc
966 ! Changed version info.
968 # Fixed ajax popup/redirection.
969 $ /reporting/includes/pdf_report.inc
972 17-Oct-2008 Janusz Dobrowolski
973 + Added ajax request indicator.
975 /themes/aqua/renderer.php
976 /themes/aqua/images/ajax-loader.gif (new)
977 /themes/cool/renderer.php
978 /themes/cool/images/ajax-loader.gif (new)
979 /themes/default/renderer.php
980 /themes/default/images/ajax-loader.gif (new)
981 + Added optional popup for pdf reports display.
982 $ /admin/display_prefs.php
984 /admin/db/users_db.inc
985 /includes/current_user.inc
986 /includes/prefs/userprefs.inc
987 /reporting/includes/pdf_report.inc
989 # Changed message for missing currency rate.
990 $ /includes/banking.inc
991 # Fixed submit/button behaviour.
993 # Fixed canceling order.
994 $ /sales/sales_order_entry.php
996 $ /themes/aqua/default.css
997 # Fixed pdf_debug mode
998 $ /reporting/includes/reporting.inc
999 /reporting/includes/reports_classes.inc
1001 15-Oct-2008 Janusz Dobrowolski
1002 + Added remote printing support
1003 $ /admin/print_profiles.php (new)
1004 /admin/printers.php (new)
1005 /admin/db/printers_db.inc (new)
1006 /reporting/prn_redirect.php (new)
1007 /reporting/includes/printer_class.inc (new)
1008 /sql/alter2.1.sql (new)
1010 /admin/display_prefs.php
1012 /admin/db/users_db.inc
1013 /applications/setup.php
1014 /includes/current_user.inc
1015 /includes/prefs/userprefs.inc
1016 /includes/ui/ui_lists.inc
1019 /reporting/rep109.php
1020 /reporting/reports_main.php
1021 /reporting/includes/pdf_report.inc
1022 /reporting/includes/reporting.inc
1023 /reporting/includes/reports_classes.inc
1024 !Fixes related to changed printing api.
1025 $ /admin/view_print_transaction.php
1026 /purchasing/inquiry/po_search.php
1027 /purchasing/inquiry/po_search_completed.php
1028 /sales/customer_credit_invoice.php
1029 /sales/customer_delivery.php
1030 /sales/customer_invoice.php
1031 /sales/sales_order_entry.php
1032 /sales/inquiry/customer_inquiry.php
1033 /sales/inquiry/sales_deliveries_view.php
1034 /sales/inquiry/sales_orders_view.php
1035 + Added optional id parameter for label helpers; added value for buttons.
1036 $ /includes/ui/ui_input.inc
1037 + Added ajax popup screen command.
1038 $ /includes/ajax.inc
1039 # Skipping index.php file during flush_dir()
1040 $ /includes/main.inc
1042 06-Oct-2008 Janusz Dobrowolski
1043 + Menu hotkeys system implementation.
1044 $ /includes/page/header.inc
1045 /includes/ui/ui_controls.inc
1046 /includes/ui/ui_input.inc
1047 /js/JsHttpRequest.js
1050 /reporting/includes/reports_classes.inc
1051 /sales/sales_order_entry.php
1052 /sales/manage/customers.php
1053 /themes/aqua/default.css
1054 /themes/aqua/renderer.php
1055 /themes/cool/default.css
1056 /themes/cool/renderer.php
1057 /themes/default/default.css
1058 /themes/default/renderer.php
1059 + Access keys added to menu options strings.
1061 /applications/customers.php
1062 /applications/dimensions.php
1063 /applications/generalledger.php
1064 /applications/inventory.php
1065 /applications/manufacturing.php
1066 /applications/setup.php
1067 /applications/suppliers.php
1068 /reporting/reports_main.php
1070 ------------------------------- Release 2.0.3 --------------------------------------------
1071 06-Oct-2008 Joe Hunt
1074 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1075 $ /inventory/inquiry/stock_movements.php
1077 05-Oct-2008 Janusz Dobrowolski
1078 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1079 $ /sales/includes/cart_class.inc
1080 /sales/includes/sales_db.inc
1081 /sales/includes/db/sales_credit_db.inc
1082 /sales/includes/db/sales_delivery_db.inc
1083 /sales/includes/db/sales_invoice_db.inc
1084 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1085 $ /sales/manage/customers.php
1087 04-Oct-2008 Joe Hunt
1088 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1089 $ /admin/db/voiding_db.inc
1090 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1091 $ /inventory/includes/db/item_adjust_db.inc
1093 01-Oct-2008 Joe Hunt
1094 # When deleting the last module in FA a parce error arose:
1095 $ /admin/inst_module.php
1096 /admin/inst_lang.php
1098 30-Sep-2008 Janusz Dobrowolski
1099 # Bug [0000067] Settled supplier documents were displayed as overdued.
1100 $ /purchasing/inquiry/supplier_inquiry.php
1101 /purchasing/inquiry/supplier_allocation_inquiry.php
1102 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1103 $ /sales/allocations/customer_allocation_main.php
1105 29-Sep-2008 Janusz Dobrowolski
1106 # Bug [0000065] Changing item type during adding new item caused record reset.
1107 $ /inventory/manage/items.php
1109 26-Sep-2008 Joe Hunt
1110 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1111 $ /sales/includes/db/sales_credit_db.inc
1113 26-Sep-2008 Janusz Dobrowolski
1114 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1115 $ /sales/includes/db/sales_delivery_db.inc
1117 25-Sep-2008 Joe Hunt
1118 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1119 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1121 /includes/db/comments_db.inc
1122 /inventory/cost_update.php
1123 /purchasing/includes/db/supp_trans_db.inc
1124 /sales/includes/db/cust_trans_db.inc
1125 # Bug [0000060] table prefix error message and inconsistency at install
1126 $ /admin/db/maintenance_db.inc
1129 # Bug [0000061] Delivery Modifitication (standard cost change)
1130 $ /sales/includes/db/sales_delivery_db.inc
1132 ------------------------------- Release 2.0.2 --------------------------------------------
1133 23-Sep-2008 Joe Hunt
1136 ! Increased time_out to 3 minutes.
1139 23-Sep-2008 Joe Hunt
1140 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1141 $ /sales/sales_order_entry.php
1143 21-Sep-2008 Janusz Dobrowolski
1144 + Added submit_on_change option for date fields
1145 $ /includes/ui/ui_input.inc
1146 + Automatic exchange rate update after document date change
1147 $ /gl/bank_transfer.php
1149 /gl/includes/db/gl_db_rates.inc
1150 /gl/includes/ui/gl_bank_ui.inc
1151 /includes/banking.inc
1152 /includes/ui/ui_view.inc
1153 /purchasing/supplier_payment.php
1154 /sales/customer_payments.php
1155 /sales/includes/cart_class.inc
1156 # Sales/purchase terms update after document date change [0000058]
1157 $ /purchasing/includes/ui/invoice_ui.inc
1158 /purchasing/includes/ui/po_ui.inc
1159 /sales/customer_invoice.php
1160 # Fixed edit line total, price update after date change
1161 $ /sales/includes/ui/sales_credit_ui.inc
1162 /sales/includes/ui/sales_order_ui.inc
1163 # Fixed unneeded page reload on enter key in text inputs
1165 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1166 $ /includes/lang/language.php
1167 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1168 $ /includes/ui/ui_view.inc
1169 ! Default delivery required by changed to 1 day.
1170 $ /includes/prefs/sysprefs.inc
1172 $ /sales/includes/sales_db.inc
1174 20-Sep-2008 Joe Hunt
1175 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1176 $ /admin/gl_setup.php
1177 /admin/db/company_db
1178 /includes/banking.inc
1179 /purchasing/allocations/supplier_allocate.php
1180 /purchasing/includes/db/suppalloc_db.inc
1181 /sales/allocations/customer_allocate.php
1182 /sales/includes/db/custalloc_db.inc
1183 /sales/includes/db/payment_db.inc
1184 /sales/includes/db/sales_credit_db.inc
1185 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1186 /reporting/includes/tcpdf.php
1187 ! Layout adjustments
1188 /dimensions/includes/dimensions_ui.inc
1189 /dimensions/view/view_dimension.php
1190 /inventory/view/view_adjustment.php
1191 /manufacturing/view/work_order_view.php
1193 18-Sep-2008 Janusz Dobrowolski
1194 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1196 /includes/ui/ui_controls.inc
1197 /includes/ui/ui_input.inc
1198 /includes/ui/ui_lists.inc
1200 + Add/view on F4 in customer/supplier selectors
1202 + Add/view on F4 in supplier/items selectors
1203 $ /purchasing/po_entry_items.php
1204 /inventory/manage/items.php
1205 + Add/view on F4 in supplier selector
1206 $ /purchasing/supplier_credit.php
1207 /purchasing/supplier_invoice.php
1208 /purchasing/supplier_payment.php
1209 /purchasing/allocations/supplier_allocation_main.php
1210 /purchasing/manage/suppliers.php
1211 /inventory/purchasing_data.php
1212 + Add/view on F4 in customer selector
1213 /sales/credit_note_entry.php
1214 /sales/customer_payments.php
1215 /sales/sales_order_entry.php
1216 /sales/allocations/customer_allocation_main.php
1217 /sales/includes/ui/sales_credit_ui.inc
1218 /sales/includes/ui/sales_order_ui.inc
1219 /sales/manage/customer_branches.php
1220 /sales/manage/customers.php
1221 # Syntax error introduced in previous update fixed
1222 $ /inventory/prices.php
1223 # Fixed retreiving of exchange rates [0000057]
1224 $ /gl/manage/exchange_rates.php
1225 /includes/banking.inc
1226 /includes/ui/ui_view.inc
1228 18-Sep-2008 Joe Hunt
1229 + New Report - Bank Statement.
1230 $ /reporting/reports_main.php
1231 /reporting/rep601.php (new file)
1233 17-Sep-2008 Joe Hunt
1234 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1235 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1236 $ /reporting/includes/tcpdf.php
1237 ! Inventory column option in Report Stock Sheet Check.
1238 $ /reporting/reports_main.php
1239 /reporting/rep303.php
1241 11-Sep-2008 Janusz Dobrowolski
1242 # Fixed slash quotation problems on direct POST values display.
1243 $ /includes/session.inc
1244 /includes/db/connect_db.inc
1245 # Added missing db_escape on person_id.
1246 $ /gl/includes/db/gl_db_bank_trans.inc
1247 /gl/includes/db/gl_db_trans.inc
1248 # Added error message and suppressed db update on failed ECB exchange rate read.
1249 $ /includes/ui/ui_view.inc
1251 10-Sep-2008 Janusz Dobrowolski
1252 # Fixed company folders renaming after company remove.
1253 $ /admin/create_coy.php
1254 # Fixed list selectors' behaviour during search.
1255 $ /includes/ui/ui_lists.inc
1256 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1257 $ /inventory/cost_update.php
1258 /inventory/prices.php
1259 /inventory/purchasing_data.php
1260 /inventory/reorder_level.php
1261 /inventory/includes/item_adjustments_ui.inc
1262 /inventory/includes/stock_transfers_ui.inc
1263 /inventory/inquiry/stock_status.php
1264 /inventory/manage/items.php
1265 /manufacturing/includes/work_order_issue_ui.inc
1266 /manufacturing/inquiry/where_used_inquiry.php
1267 /purchasing/includes/ui/po_ui.inc
1268 /sales/includes/ui/sales_credit_ui.inc
1269 /sales/includes/ui/sales_order_ui.inc
1271 09-Sep-2008 Joe Hunt
1272 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1273 $ /purchasing/includes/db/invoice_db.inc
1275 ------------------------------- Release 2.0.1 --------------------------------------------
1276 07-Sep-2008 Joe Hunt
1280 05-Sep-2008 Janusz Dobrowolski
1281 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1282 $ /sales/includes/sales_db.inc
1283 /sales/includes/db/sales_credit_db.inc
1284 ! Obsolete code removed
1285 $ /sales/customer_credit_invoice.php
1287 05-Sep-2008 Joe Hunt
1288 # Bug [0000053] Missing GL postings on item issue on Work Order
1289 $ /manufacturing/includes/db/work_order_quick_db.inc
1290 /manufacturing/includes/db/work_order_issues_db.inc
1291 /manufacturing/includes/db/work_order_produce_items_db.inc
1292 ! Bad layout in aging on report Statements
1293 $ /reporting/rep108.php
1295 04-Sep-2008 Joe Hunt
1296 # Bug [0000050] Invoice no. on all sales reports
1297 $ /reporting/includes/doctext.inc
1298 /reporting/includes/doctext2.inc
1300 04-Sep-2008 Joe Hunt
1301 # Bug [0000052] Inventory Valuation Report
1302 $ /reporting/rep301.php
1304 04-Sep-2008 Joe Hunt
1305 # Bug [0000047] Not possible to view delivery sequence
1306 $ /purchasing/supplier_credit_grns.php
1307 /purchasing/supplier_invoice_grns.php
1308 /purchasing/includes/db/grn_db.inc
1309 /purchasing/includes/ui/invoice_ui.inc
1310 /purchasing/view/view_po.php
1311 /purchasing/view/view_supp_credit.php
1312 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1313 $ /sales/includes/db/sales_credit_db.inc
1315 03-Sep-2008 Janusz Dobrowolski
1316 # Fixed fatal error handling in php5
1317 $ /includes/errors.inc
1318 /includes/session.inc
1319 # Fixed display of errors while saving sales documents
1320 $ /sales/sales_order_entry.php
1322 03-Sep-2008 Joe Hunt
1323 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1324 $ /inventory/inquiry/stock_movements.php
1325 /purchasing/includes/db/grn_db.inc
1326 /purchasing/includes/invoice_db.inc
1328 03-Sep-2008 Joe Hunt
1329 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1330 # Bug [0000044] Standard Cost error on credit note
1331 $ /inventory/includes/db/items_adjust_db.inc
1332 /purchasing/includes/db/grn_db.inc
1333 /purchasing/includes/invoice_db.inc
1334 # Bug [0000045] Cannot close fiscal year
1335 $ /admin/fiscalyears.php
1336 # Update screen bug in Bank Account Inquiry.
1337 $ /gl/inquiry/bank_inquiry.php
1339 02-Sep-2008 Joe Hunt
1340 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1341 $ /reporting/includes/reports_classes.inc
1342 $ /reporting/rep702.php
1344 01-Sep-2008 Joe Hunt
1345 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1346 $ /lang/new_language_template/LC_MASSAGES/empty.po
1347 /lang/en_US/LC_MESSAGES/en_US.mo
1349 31-Aug-2008 Janusz Dobrowolski
1350 + Added ajax support for file uploading
1352 # Final fix for logo file upload
1353 $ /admin/company_preferences.php
1354 # Fixed item image file upload
1355 $ /inventory/manage/items.php
1357 30-Aug-2008 Janusz Dobrowolski
1358 ! Up to date translation file
1359 $ /lang/new_language_template/LC_MASSAGES/empty.po
1360 # Fixed broken &'s in backup files [0000040]
1361 $ /admin/db/maintenance_db.inc
1362 # Temporary fix (sync page reload) for uploading logo file
1363 $ /admin/company_preferences.php
1364 -------------------------------2.0 Final --------------------------------------------
1365 21_aug-2008 Joe Hunt
1366 ! config.php file. Version changed to 2.0
1368 ! Set time out to 120 seconds.
1370 # Removed js warnings on index pages
1373 20-Aug-2008 Joe Hunt
1374 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1375 $ /includes/db/inventory_db.inc
1376 /purchase/includes/db/grn_db.inc
1377 /purchase/includes/db/invoice_db.inc
1380 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1381 $ /admin/db/voiding_db.inc
1382 # Fixing a minor bug in grn_db.inc
1383 $ /purchasing/includes/db/grn_db.inc
1385 19-Aug-2008 Joe Hunt
1386 # Fixed some color conversion problems in the new PDF Engine
1387 $ /reporting/includes/pdf_report.inc
1388 /reporting/includes/class.pdf.inc
1390 19-Aut-2008 Joe Hunt
1391 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1392 /reporting/includes/pdf_report.inc
1393 /reporting/includes/header2.inc (This is important to download too!)
1395 19-Aug-2008 Joe Hunt
1396 ! Replacing the PDF Engine with a slightly modified TCPDF
1397 $ /reporting/fonts/helvetica*.php (new php files)
1398 /reporting/fonts/*.atm files removed
1399 /reporting/includes/pdf_report.inc (changed)
1400 /reporting/includes/class.pdf.inc (changed)
1401 /reporting/includes/barcodes.php (new file)
1402 /reporting/includes/htmlcolors.php (new file)
1403 /reporting/includes/html_entity_decode_php4.php (new file)
1404 /reporting/includes/tcpdf.php (new file, the PDF engine)
1405 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1407 18-Aug-2008 Joe Hunt
1408 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1409 that this can not be done.
1410 $ /admin/db/voiding_db.inc
1412 18-Aug-2008 Joe Hunt
1413 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1414 $ /purchase/includes/db/grn_db.inc
1415 /purchase/includes/db/invoice_db.inc
1417 16-Aug-2008 Janusz Dobrowolski
1418 # Fixed first supplier add confirmation [0000039].
1419 $ /purchasing/manage/suppliers.php
1420 # Fixed entering direct documents with date in the past [0000036]
1421 $ /sales/customer_delivery.php
1422 /sales/includes/cart_class.inc
1423 # Fixed date_picker caching in debug mode
1424 $ /includes/ui/ui_view.inc
1425 # Some focus fixes after user entry error
1426 $ /sales/manage/credit_status.php
1427 /sales/manage/customer_branches.php
1428 /sales/manage/sales_areas.php
1429 /sales/manage/sales_people.php
1431 08-Aug-2008 Joe Hunt
1432 # Wrong email-adress field taken when emailing documents [0000035].
1433 $ /sales/includes/db/cust_trans_db.inc
1435 02-Aug-2008 Joe Hunt
1436 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1437 $ /sales/manage/customer_branches.php
1439 01-Aug-2008 Joe Hunt
1440 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1441 $ /sales/includes/db/customers_db.inc
1442 /sales/includes/db/sales_credit_db.inc
1443 /sales/includes/db/sales_delivery_db.inc
1444 /sales/includes/db/sales_invoice_db.inc
1446 31-Jul-2008 Joe Hunt
1447 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1450 30-Jul-2008 Joe Hunt
1451 ! Currency selection in Price Listing Report
1452 $ /reporting/rep104.php
1453 /reporting/reports_main.php
1455 28-Jul-2008 Janusz Dobrowolski
1456 # Fixed control buttons reset after record deletion.
1457 $ /admin/fiscalyears.php
1458 /admin/payment_terms.php
1459 /admin/shipping_companies.php
1460 /gl/manage/bank_accounts.php
1461 /gl/manage/currencies.php
1462 /gl/manage/gl_account_classes.php
1463 /gl/manage/gl_account_types.php
1464 /inventory/manage/item_categories.php
1465 /inventory/manage/item_units.php
1466 /inventory/manage/locations.php
1467 /inventory/manage/movement_types.php
1468 /manufacturing/manage/work_centres.php
1469 /sales/manage/credit_status.php
1470 /sales/manage/customer_branches.php
1471 /sales/manage/sales_areas.php
1472 /sales/manage/sales_people.php
1473 /sales/manage/sales_types.php
1474 /taxes/item_tax_types.php
1475 /taxes/tax_groups.php
1476 /taxes/tax_types.php
1478 27-Jul-2008 Janusz Dobrowolski
1479 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1480 $ /includes/ui/ui_controls.inc
1481 /includes/ui/ui_input.inc
1482 /inventory/manage/item_units.php
1483 # Fixed focus setting on multi-form pages.
1486 $ /manufacturing/work_order_release.php
1488 26-Jul-2008 Janusz Dobrowolski
1489 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1491 /admin/create_coy.php
1492 /admin/inst_lang.php
1493 /admin/inst_module.php
1494 /includes/current_user.inc
1496 /admin/fiscalyears.php
1498 25-Jul-2008 Joe Hunt
1500 $ /includes/page/header.inc
1501 /manufacturing/work_order_release.php
1503 25-Jul-2008 Joe Hunt
1504 # Default application setting does not work [0000034]
1505 $ /includes/page/header.inc
1507 25-Jul-2008 Joe Hunt
1508 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1511 25-Jul-2008 Joe Hunt
1512 # Missing GL transactions when producing advanced manufacturing [0000032].
1513 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1515 24-Jul-2008 Janusz Dobrowolski
1516 + Added fatal error handling during ajax calls - [0000003] closed
1517 $ includes/session.inc
1518 # Fixed hints for lists without submit [0000026]
1519 $ includes/ui/ui_lists.inc
1520 # Removed not used file (related to [0000023])
1523 24-Jul-2008 Joe Hunt
1524 # Pressing the link in the meta_forward function may result in a blank page.
1525 $ /includes/ui/ui_controls.inc
1527 23-Jul-2008 Joe Hunt
1528 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1530 /gl/includes/gl_bank_ui.inc
1532 22-Jul-2008 Janusz Dobrowolski
1533 # Corrected backup maintenance page display during script download.
1534 $ /admin/backups.php
1536 20-Jul-2008 Janusz Dobrowolski
1537 # Corrected reports page display after yesterday change.
1538 $ /reporting/reports_main.php
1540 19-Jul-2008 Janusz Dobrowolski
1541 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1542 $ /admin/backups.php
1543 /reporting/reports_main.php
1544 + Support for js only divs/pages.
1545 $ /includes/main.inc
1546 /includes/ui/ui_controls.inc
1548 # Fixed page usability in non-js mode.
1549 $ /sales/inquiry/sales_orders_view.php
1550 # Small table view fix
1551 $ /admin/inst_lang.php
1553 18-Jul-2008 Janusz Dobrowolski
1554 + Added optional processing progressbar for submit buttons
1555 $ /includes/ui/ui_input.inc
1556 /includes/ui/ui_lists.inc
1558 /themes/aqua/images/progressbar.gif (new)
1559 /themes/cool/images/progressbar.gif (new)
1560 /themes/default/images/progressbar.gif (new)
1561 # Fixed database error after empty supplier search result [0000022]
1562 $ /purchasing/supplier_credit.php
1563 /purchasing/supplier_invoice.php
1564 # Fixed focus after update
1565 $ /admin/company_preferences.php
1566 # Fixed message typo.
1567 $ /admin/create_coy.php
1568 # Fixed line edition layout
1569 $ /inventory/includes/item_adjustments_ui.inc
1571 18-Jul-2008 Joe Hunt
1572 # Parse error fixed [0000021] in customer_credit_invoice.php
1573 $ /sales/customer_credit_invoice.php
1575 15-Jul-2008 Janusz Dobrowolski
1576 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1577 $ /sales/customer_delivery.php
1579 14-Jul-2008 Janusz Dobrowolski
1580 # Fixed bug [0000017] - error while checking qoh
1581 $ /includes/ui/items_cart.inc
1582 /manufacturing/work_order_issue.php
1584 $ /gl/manage/gl_accounts.php
1586 13-Jul-2008 Joe Hunt
1587 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1588 $ /reporting/rep709.php
1590 12-Jul-2008 Joe Hunt
1591 ! Rewrite of Tax Report (rep709.php).
1592 $ /reporting/rep709.php
1594 09-Jul-2008 Janusz Dobrowolski
1595 # Corrections to maximum input lengths
1596 $ /gl/manage/bank_accounts.php
1597 /gl/manage/gl_account_classes.php
1598 # Fixed spare Back link on restricted pages
1599 $ /includes/session.inc
1600 # Fixed bank_account_types_list()
1601 $ /includes/ui/ui_lists.inc
1602 # Fixed warning about unexisting POST var
1603 $ /sales/manage/customers.php
1605 08-Jul-2008 Janusz Dobrowolski
1606 # Added validation of entered quantities
1607 $ /sales/customer_credit_invoice.php
1608 # Fixed ajax update (0000015) and quantity checks
1609 $ /sales/customer_delivery.php
1610 /sales/customer_invoice.php
1611 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1612 $ /sales/includes/db/sales_delivery_db.inc
1613 /sales/includes/db/sales_invoice_db.inc
1614 /sales/includes/sales_db.inc
1615 # Fixed setting document date to Today()
1616 $ /sales/includes/cart_class.inc
1618 08-Jul-2008 Joe Hunt
1619 + Addition in test of duplicate fiscal year
1620 $ /admin/fiscalyears.php
1622 07-Jul-2008 Joe Hunt
1623 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1624 $ /sales/manage/sales_types.php
1626 07-Jul-2008 Janusz Dobrowolski
1628 $ /admin/fiscalyears.php
1629 /inventory/purchasing_data.php
1630 # Corrected factor parameter checking (fixes 00000012)
1631 $ /sales/includes/sales_db.inc
1632 ! Changed selector for fiscal year functions to id
1633 $ /admin/db/company_db.inc
1634 # Checking options parameter for combos
1635 $ /includes/ui/ui_lists.inc
1637 06-Jul-2008 Janusz Dobrowolski
1639 $ /admin/view_print_transaction.php
1640 /admin/void_transaction.php
1641 /dimensions/dimension_entry.php
1642 /manufacturing/work_order_entry.php
1643 /manufacturing/manage/bom_edit.php
1644 /sales/manage/customer_branches.php
1645 + Default value calculated for new prices
1646 $ /inventory/prices.php
1647 + Optional default value for input_num()
1648 $ /includes/ui/ui_input.inc
1649 + Submit on change option for currency lists
1650 $ /includes/ui/ui_lists.inc
1651 # factor parameter in get_price() is now optional
1652 $ /sales/includes/sales_db.inc
1653 # Smaller fix to ajax page content update
1654 $ /sales/manage/customers.php
1656 05-Jul-2008 Janusz Dobrowolski
1658 $ /admin/change_current_user_password.php
1659 /admin/company_preferences.php
1660 /admin/forms_setup.php
1662 /admin/payment_terms.php
1663 /admin/shipping_companies.php
1665 /inventory/manage/item_categories.php
1666 /inventory/manage/item_units.php
1667 /inventory/manage/locations.php
1668 /inventory/manage/movement_types.php
1669 /manufacturing/manage/work_centres.php
1670 /sales/manage/credit_status.php
1671 /sales/manage/sales_areas.php
1672 /sales/manage/sales_people.php
1673 /sales/manage/sales_types.php
1674 /taxes/item_tax_types.php
1675 /taxes/tax_groups.php
1676 /taxes/tax_types.php
1678 $ /gl/manage/bank_accounts.php
1679 /gl/manage/bank_trans_types.php
1680 /gl/manage/currencies.php
1681 /gl/manage/gl_account_classes.php
1682 /gl/manage/gl_account_types.php
1683 /gl/manage/gl_accounts.php
1685 04-Jul-2008 Janusz Dobrowolski
1687 /gl/inquiry/bank_inquiry.php
1688 /gl/inquiry/gl_account_inquiry.php
1689 /gl/inquiry/gl_trial_balance.php
1690 /gl/manage/bank_accounts.php
1691 /gl/manage/bank_trans_types.php
1692 /gl/manage/currencies.php
1693 /gl/manage/exchange_rates.php
1694 /gl/manage/gl_account_classes.php
1695 /gl/manage/gl_account_types.php
1696 /gl/manage/gl_accounts.php
1697 ! Changed layout for simple db table editor pages
1698 $ /includes/ui/ui_input.inc
1699 - Removed unused GL account settings.
1700 $ /admin/gl_setup.php
1701 /admin/db/company_db.inc
1702 /gl/manage/gl_accounts.php
1703 # Fixed default sales account for customer branch.
1704 $ /admin/gl_setup.php
1705 /sales/manage/customer_branches.php
1706 # Fixed focus after ajax page reload.
1707 $ /includes/ajax.inc
1708 # Fixed optional submit for yesno and gl_all_accounts lists.
1709 $ /includes/ui/ui_lists.inc
1711 01-Jul-2008 Janusz Dobrowolski
1713 /gl/bank_transfer.php
1716 /gl/includes/ui/gl_journal_ui.inc
1717 + Added client side calculations for budget
1720 # Fixed default POST assigning [fixes 0000009]
1721 /includes/ui/ui_lists.inc
1722 # Fixed submit type in submit_row()
1723 /includes/ui/ui_input.inc
1725 /gl/manage/currencies.php
1728 /gl/includes/ui/gl_bank_ui.inc
1729 /inventory/adjustments.php
1730 /inventory/transfers.php
1731 /purchasing/po_entry_items.php
1732 /sales/sales_order_entry.php
1733 /sales/credit_note_entry.php
1735 29-Jun-2008 Janusz Dobrowolski
1736 ! Rewritten bank deposit/payment related files, added ajax
1737 /gl/gl_deposit.php (removed)
1738 /gl/gl_payment.php (removed)
1739 /gl/gl_bank.php (added)
1740 /gl/includes/ui/gl_bank_ui.inc (new file)
1741 /gl/includes/ui/gl_deposit_ui.inc (removed)
1742 /gl/includes/ui/gl_payment_ui.inc (removed)
1743 /gl/includes/db/gl_db_banking.inc
1745 /manufacturing/search_work_orders.php
1746 /applications/generalledger.php
1747 + Added fallback flag for non-js mode only ui elements
1749 ! Default value from POST for check_box,hidden and text_cells inputs
1750 $ /includes/ui/ui_input.inc
1751 ! Rewritten non-sql list selectors
1752 $ /includes/ui/ui_lists.inc
1753 /purchasing/inquiry/supplier_allocation_inquiry.php
1754 /purchasing/inquiry/supplier_inquiry.php
1755 ! Added trans_type parameter to items_cart()
1756 $ /includes/ui/items_cart.inc
1757 /inventory/adjustments.php
1758 /inventory/transfers.php
1759 /manufacturing/work_order_issue.php
1761 27-Jun-2008 Janusz Dobrowolski
1763 $ /dimensions/dimension_entry.php
1764 /dimensions/inquiry/search_dimensions.php
1765 /manufacturing/work_order_add_finished.php
1766 /manufacturing/work_order_issue.php
1767 /manufacturing/work_order_release.php
1768 /manufacturing/includes/work_order_issue_ui.inc
1769 /manufacturing/search_work_orders.php
1770 ! Default $selected_id=null (ie current $_POST value) for all lists;
1771 standard view (ie with search box) of stock_component_list()
1772 $ /includes/ui/ui_lists.inc
1773 # Fixed selection for outstanding work orders
1774 $ /manufacturing/search_work_orders.php
1775 # Fixed stock item links
1776 $ /inventory/includes/item_adjustments_ui.inc
1777 /inventory/includes/stock_transfers_ui.inc
1778 # Fixed typo in menu option
1779 $ /applications/manufacturing.php
1781 27-Jun-2008 Joe Hunt
1782 # Minor html adjustment in login.php
1784 # Fixed a bug when trying to create a duplicate year
1785 $ /admin/fiscalyears.php
1786 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1787 $ /applications/manufacturing.php
1789 26-Jun-2008 Janusz Dobrowolski
1791 $ /includes/ui/ui_lists.inc
1792 /inventory/adjustments.php
1793 /inventory/cost_update.php
1794 /inventory/prices.php
1795 /inventory/transfers.php
1796 /inventory/includes/item_adjustments_ui.inc
1797 /inventory/includes/stock_transfers_ui.inc
1798 /inventory/inquiry/stock_movements.php
1799 /inventory/manage/items.php
1800 /manufacturing/work_order_entry.php
1801 /purchasing/po_entry_items.php
1802 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1803 $ /includes/ui/items_cart.inc
1804 # Fixed bug 0000008 (call to no more existing function)
1805 $ /sales/includes/db/sales_types_db.inc
1807 25-Jun-2008 Joe Hunt
1808 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1809 $ /purchasing/includes/ui/invoice_ui.inc
1811 25-Jun-2008 Janusz Dobrowolski
1812 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1813 $ /purchasing/includes/ui/invoice_ui.inc
1815 25-Jun-2008 Joe Hunt
1816 # Fixed bug when updating/saving Tax Group Items
1817 $ /includes/ui/ui_lists.inc
1819 24-Jun-2008 Joe Hunt
1820 # Fixed inconsistencies in customer and supplier aging
1821 $ /sales/includes/db/customers_db.inc
1822 /sales/inquiry/customer_inquiry.php
1823 /purchasing/includes/db/suppliers_db.inc
1824 /reporting/rep102.php
1825 /reporting/rep202.php
1826 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1827 $ /sales/sales_order_entry.php
1830 23-Jun-2008 Janusz Dobrowolski
1831 + Ajax additions to sales and purchasing modules
1832 $ /purchasing/po_receive_items.php
1833 /purchasing/supplier_credit.php
1834 /purchasing/supplier_credit_grns.php
1835 /purchasing/supplier_invoice.php
1836 /purchasing/supplier_invoice_grns.php
1837 /purchasing/supplier_trans_gl.php
1838 /purchasing/allocations/supplier_allocate.php
1839 /purchasing/includes/ui/invoice_ui.inc
1840 /sales/customer_credit_invoice.php
1841 /sales/allocations/customer_allocate.php
1842 # Fixed edition of purchase order (bug #0000001)
1843 $ /purchasing/includes/ui/po_ui.inc
1844 ! Improved client side allocation functions
1846 + Optional coloured price_format()
1849 ! Async update of locations selector
1850 $ /includes/ui/ui_lists.inc
1851 # Fixed warning on pages without default focus.
1852 $ /includes/ui/ui_controls.inc
1853 # Fixed initial display for numeric inputs with dec=0.
1854 $ /includes/ui/ui_input.inc
1856 21-Jun-2008 Janusz Dobrowolski
1857 + Ajax additions to sales and purchasing modules
1858 $ /purchasing/po_entry_items.php
1859 /purchasing/supplier_payment.php
1860 /purchasing/allocations/supplier_allocate.php
1861 /purchasing/includes/ui/po_ui.inc
1862 /purchasing/inquiry/po_search.php
1863 /purchasing/inquiry/po_search_completed.php
1864 /purchasing/inquiry/supplier_allocation_inquiry.php
1865 /purchasing/inquiry/supplier_inquiry.php
1866 /purchasing/manage/suppliers.php
1867 /sales/manage/customers.php
1869 21-Jun-2008 Joe Hunt
1870 + Added upload functionality to company logo. Better names on lists search.
1871 $ /admin/company_preferences.php
1872 ! Better layout on company logo print-out
1873 $ /reporting/includes/header2.inc
1875 ---------------------------------------Release Candidate 2-------------------------------
1876 20-Jun-2008 Joe Hunt
1877 ! 2.0 Release Candidate 2
1881 20-Jun-2008 Joe Hunt
1882 ! In reorder_level.php the heading gets updated as well
1883 $ /inventory/reorder_level.php
1884 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1885 $ /inventory/manage/item_units.php
1887 20-Jun-2008 Janusz Dobrowolski
1888 # Proper error handling even after exit() call.
1889 $ /includes/errors.inc
1891 /includes/session.inc
1892 # Fixed initial combo selection.
1893 /includes/ui/ui_lists.inc
1894 # Layout fixes to customer edition.
1895 /sales/manage/customers.php
1896 # Added order table reload after template option change
1897 /sales/inquiry/sales_orders_view.php
1899 19-Jun-2008 Janusz Dobrowolski
1900 + Added ajax improvements
1901 $ /purchasing/allocations/supplier_allocation_main.php
1902 /sales/customer_delivery.php
1903 /sales/customer_invoice.php
1904 /sales/allocations/customer_allocation_main.php
1905 /sales/manage/customers.php
1906 + Ajax added to check helper function
1907 $ /includes/ui/ui_input.inc
1908 # Fixing database error in branch exist check on empty customer_id
1909 $ /includes/data_checks.inc
1910 # Layout fix for hyperlink_params_td()
1911 $ /includes/ui/ui_controls.inc
1912 # Fix for initial combo position
1913 $ /includes/ui/ui_lists.inc
1914 # Fix to select onchange extension
1917 19-Jun-2008 Joe Hunt
1918 ! changed so the due date is updated when changing customer in direct invoice.
1919 $ /sales/includes/ui/sales_order_ui.inc
1921 19-Jun-2008 Joe Hunt
1922 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1923 $ /sales/customer_credit_invoice.php
1925 18-Jun-2008 Janusz Dobrowolski
1926 + Added ajax improvements
1927 $ /sales/credit_note_entry.php
1928 /sales/customer_payments.php
1929 /sales/sales_order_entry.php
1930 /sales/includes/ui/sales_credit_ui.inc
1931 /sales/includes/ui/sales_order_ui.inc
1932 /sales/inquiry/customer_allocation_inquiry.php
1933 /sales/inquiry/customer_inquiry.php
1934 + Added optional trigger parameter to div_start()
1935 $ /includes/ui/ui_controls.inc
1936 + Added dec attribute ajax update for amount fields
1937 $ /includes/ui/ui_input.inc
1938 + Ajaxified stock item types and credit types lists
1939 $ /includes/ui/ui_lists.inc
1940 # Fixed onblur for amount fields, extended onchange event handling for selects
1942 # Fixed addAssign() js handler for nonstandard attributes
1944 # Fixed bug in stock item image upload
1945 $ /inventory/manage/items.php
1947 17-Jun-2008 Joe Hunt
1948 ! More files with Quantity routines needed fix due to php4 related issue.
1949 $ /includes/current_user.inc
1950 /manufacturing/work_order_entry.php
1951 /manufacturing/inquiry/where_used_inquiry.php
1952 /manufacturing/manage/bom_edit.php
1953 /purchasing/po_receive_items.php
1954 /purchasing/supplier_credit_grns.php
1955 /purchasing/supplier_invoice_grns.php
1956 /sales/customer_credit_invoice.php
1957 /sales/includes/ui/sales_order_ui.inc
1959 16-Jun-2008 Joe Hunt
1960 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1961 $ /reporting/includes/header2.inc
1962 /reporting/doctext.inc
1963 /reporting/doctext2.inc
1965 16-Jun-2008 Joe Hunt
1966 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1967 $ /includes/current_user.inc
1968 /includes/ui/ui_input.inc
1969 /includes/ui/ui_lists.inc
1970 /inventory/reorder_level.inc
1971 /inventory/includes/item_adjustments_ui.inc
1972 /inventory/includes/stock_transfers_ui.inc
1973 /inventory/includes/db/items_units_db.inc
1974 /inventory/inquiry/stock_movements.php
1975 /inventory/inquiry/stock_status.php
1976 /inventory/manage/item_units.php
1977 /inventory/view/view_adjustment.php
1978 /inventory/view/view_transfer.php
1979 /manufacturing/search_work_orders.php
1980 /manufacturing/work_order_entry.php
1981 /manufacturing/includes/manufacturing_ui.inc
1982 /manufacturing/includes/work_order_issue_ui.inc
1983 /manufacturing/inquiry/where_used_inquiry.php
1984 /manufacturing/manage/bom_edit.php
1985 /manufacturing/view/wo_issue_view.php
1986 /manufacturing/view/wo_production_view.php
1987 /purchasing/po_receive_items.php
1988 /purchasing/supplier_credit_grns.php
1989 /purchasing/supplier_invoice_grns.php
1990 /purchasing/includes/ui/invoice_ui.inc
1991 /purchasing/includes/ui/po_ui.inc
1992 /purchasing/view/view_grn.php
1993 /purchasing/view/view_po.php
1994 /reporting/rep105.php
1995 /reporting/rep107.php
1996 /reporting/rep108.php
1997 /reporting/rep109.php
1998 /reporting/rep110.php
1999 /reporting/rep204.php
2000 /reporting/rep209.php
2001 /reporting/rep301.php
2002 /reporting/rep302.php
2003 /reporting/rep303.php
2004 /reporting/rep401.php
2005 /sales/customer_credit_invoice.php
2006 /sales/customer_delivery.php
2007 /sales/customer_invoice.php
2008 /sales/includes/ui/sales_credit_ui.inc
2009 /sales/includes/ui/sales_order_ui.inc
2010 /sales/view/view_credit.php
2011 /sales/view/view_dispatch.php
2012 /sales/view/view_invoice.php
2013 /sales/view/view_sales_order.php
2015 15-Jun-2008 Janusz Dobrowolski
2016 + Ajax driven delivery and order queries.
2017 $ /sales/inquiry/sales_deliveries_view.php
2018 /sales/inquiry/sales_orders_view.php
2019 + Added searchbox class selector for text inputs with onchange event handlers.
2020 ! Added text selection after focus.
2023 + Added submit_on_change option to ref input functions, fixed data picker
2024 $ /includes/ui/ui_input.inc
2025 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2026 $ /includes/ui/ui_lists.inc
2028 15-Jun-2008 Joe Hunt
2029 # Changed so Invoice Template gets the current day instead of original day.
2030 $ /sales/sales_order_entry.php
2032 15-Jun-2008 Joe Hunt
2033 # Bug in tax_types_list (spec_id)
2034 $ /includes/ui/ui_lists.inc
2036 14-Jun-2008 Joe Hunt
2037 # Minor annoying layout bug in stock movements.
2038 $ /inventory/inquiry/stock_movements.php
2040 14-Jun-2008 Joe Hunt
2041 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2042 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2043 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2044 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2045 $ /includes/ui/ui_lists.inc
2046 /sales/includes/db/sales_invoice_db.inc
2047 /sales/includes/db/sales_credit_db.inc
2048 /sales/manage/customer_branches.php
2050 12-Jun-2008 Joe Hunt
2051 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2052 $ /reporting/reports_main.php
2053 /reporting/rep304.php (new file)
2055 ---------------------------------------Release Candidate 1-------------------------------
2056 10-Jun-2008 Janusz Dobrowolski
2057 # Some more fixes related to ajax combos usage
2058 $ /includes/ui/ui_lists.inc
2059 /inventory/cost_update.php
2060 /inventory/prices.php
2061 /inventory/purchasing_data.php
2062 /inventory/reorder_level.php
2063 /inventory/includes/item_adjustments_ui.inc
2064 /inventory/inquiry/stock_status.php
2065 /manufacturing/inquiry/where_used_inquiry.php
2066 /manufacturing/manage/bom_edit.php
2067 /purchasing/includes/ui/po_ui.inc
2068 # Fixed focus issues
2069 $ /gl/gl_journal.php
2074 09-Jun-2008 Janusz Dobrowolski
2075 # Some additional fixes related to last big committment
2076 $ /gl/gl_journal.php
2080 /includes/reserved.inc
2081 /includes/ui/ui_lists.inc
2082 /includes/ui/ui_view.inc
2085 /sales/includes/ui/sales_order_ui.inc
2086 /themes/default/default.css
2087 /themes/aqua/default.css
2088 /themes/cool/default.css
2090 08-Jun-2008 Joe Hunt
2091 ! Preparing for release candidate 1
2094 08-Jun-2008 Joe Hunt
2095 ! Set 'max_execution_time' to 60 seconds by ini_set.
2098 07-Jun-2008 Joe Hunt
2099 # Fixed a layout bug in footer.inc
2100 $ /includes/page/footer.inc
2102 07-Jun-2008 Joe Hunt
2103 ! Changed install.html and update.html
2106 + New files, change_current_user_password.php and alter2.sql
2107 $ /admin/change_current_user_password.php
2109 ! Changed some files for layout
2110 $ /lang/en_US/stylesheet.css
2111 /themes/aqua/default.css
2112 /themes/aqua/renderer.php
2113 /themes/cool/default.css
2114 /themes/cool/renderer.php
2115 /themes/default/default.css
2116 /themes/default/renderer.php
2117 ! Changed install sql scripts
2118 $ /sql/en_US-demo.sql
2121 07-Jun-2008 Janusz Dobrowolski
2122 + Added ajax functionality and ui hints to sales form entry pages.
2123 $ /sales/sales_order_entry.php
2124 /sales/includes/ui/sales_order_ui.inc
2125 + Added option for hints display, changed input/lists functions API
2126 $ /admin/display_prefs.php
2127 /admin/db/users_db.inc
2128 /includes/current_user.inc
2129 /includes/prefs/userprefs.inc
2130 /includes/ui/ui_input.inc
2131 /themes/default/renderer.php
2133 + List functions rewrite. Added ajax functionality, universal combo_input().
2134 $ /includes/ui/ui_lists.inc
2135 + Ajaxified exchange_rate_display()
2136 $ /includes/ui/ui_view.inc
2137 + Added methods for setting focus and page reload to $Ajax class
2138 $ /includes/ajax.inc
2140 + Added comma separated css element selectors
2142 ! Searchable select js changes related to new ui_lists.inc changes
2145 + Additional style definitions for various ajax controls
2146 $ /themes/default/default.css
2147 ! Fixes related to changed input/lists API and ajax extensions
2148 $ /admin/company_preferences.php
2149 /admin/fiscalyears.php
2150 /admin/forms_setup.php
2152 /dimensions/dimension_entry.php
2153 /dimensions/inquiry/search_dimensions.php
2154 /gl/bank_transfer.php
2155 /gl/includes/ui/gl_deposit_ui.inc
2156 /gl/includes/ui/gl_journal_ui.inc
2157 /gl/includes/ui/gl_payment_ui.inc
2158 /gl/inquiry/bank_inquiry.php
2159 /gl/inquiry/gl_account_inquiry.php
2160 /gl/inquiry/gl_trial_balance.php
2161 /gl/manage/gl_account_types.php
2162 /gl/manage/gl_accounts.php
2163 /includes/ui/ui_controls.inc
2164 /inventory/includes/item_adjustments_ui.inc
2165 /inventory/includes/stock_transfers_ui.inc
2166 /inventory/inquiry/stock_movements.php
2167 /manufacturing/search_work_orders.php
2168 /manufacturing/work_order_add_finished.php
2169 /manufacturing/work_order_entry.php
2170 /manufacturing/includes/work_order_issue_ui.inc
2171 /manufacturing/manage/bom_edit.php
2172 /purchasing/supplier_payment.php
2173 /purchasing/includes/ui/grn_ui.inc
2174 /purchasing/includes/ui/invoice_ui.inc
2175 /purchasing/includes/ui/po_ui.inc
2176 /purchasing/inquiry/po_search.php
2177 /purchasing/inquiry/po_search_completed.php
2178 /purchasing/inquiry/supplier_allocation_inquiry.php
2179 /purchasing/inquiry/supplier_inquiry.php
2180 /sales/customer_credit_invoice.php
2181 /sales/customer_delivery.php
2182 /sales/customer_invoice.php
2183 /sales/includes/ui/sales_credit_ui.inc
2184 /sales/inquiry/customer_allocation_inquiry.php
2185 /sales/inquiry/customer_inquiry.php
2186 /sales/inquiry/sales_deliveries_view.php
2187 /sales/inquiry/sales_orders_view.php
2188 /taxes/tax_groups.php
2190 06-Jun-2008 Joe Hunt
2191 # Final fixes in html layout
2192 $ /admin/create_coy.php
2195 /gl/manage/exchange_rates.php
2196 /inventory/prices.php
2197 /inventory/purchasing_date.php
2198 /inventory/reorder_level.php
2199 /inventory/inquiry/stock_status.php
2200 /manufacturing/inquiry/where_used_inquiry.php
2201 /manufacturing/manage/bom_edit.php
2203 05-Jun-2008 Joe Hunt
2204 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2205 $ /includes/ui/ui_view.inc
2206 # Fixed a html layout bug
2207 $ /includes/page/header.inc
2209 31-May-2008 Joe Hunt
2210 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2211 $ /gl/view/gl_deposit_view.php
2212 /gl/view/gl_payment_view.php
2213 /includes/ui/ui_controls.inc
2214 /includes/ui/ui_lists.inc
2215 /includes/ui/ui_view.inc
2216 /manufacturing/work_order_add_finished.php
2217 /manufacturing/includes/manufacturing_ui.inc
2218 /manufacturing/view/work_order_view.php
2219 /manufacturing/view/wo_issue_view.php
2220 /sales/inquiry/customer_allocation_inquiry.php
2221 /sales/inquiry/customer_inquiry.php
2223 30-May-2008 Joe Hunt
2224 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2225 $ /inventory/inquiry/stock_movements.php
2226 /reporting/rep302.php
2228 28-May-2008 Joe Hunt
2229 # More bugs related to debtor_trans changes (positive amounts)
2230 $ /gl/includes/db/gl_db_banking.inc
2231 /sales/allocations/customer_allocate.php
2232 /sales/includes/db/custalloc_db.inc
2233 /sales/inquiry/customer_allocation_inquiry.php
2235 27-May-2008 Joe Hunt
2236 # Changed more files with new html/css.
2237 $ /includes/page/header.inc
2238 /purchasing/inquiry/supplier_allocation_inquiry.php
2239 /sales/credit_note_entry.php
2241 26-May-2008 Joe Hunt
2242 # Fixed many minor bugs, new ones as well as debtor_trans related.
2243 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2244 $ /admin/backups.php
2245 /admin/create_coy.php
2246 /admin/inst_lang.php
2247 /admin/inst_module.php
2248 /gl/manage/exchange_rates.php
2249 /includes/session.inc
2250 /includes/page/header.inc
2251 /includes/ui/ui_controls.inc
2252 /includes/ui/ui_input.inc
2253 /includes/ui/ui_lists.inc
2254 /includes/ui/ui_view.inc
2255 /purchasing/allocations/supplier_allocate.php
2256 /sales/allocations/customer_allocate.php
2257 /sales/includes/db/sales_credit_db.inc
2258 /sales/inquiry/customer_allocation_inquiry.php
2259 /themes/aqua/default.css
2260 /themes/cool/default.css
2261 /themes/default/default.css
2263 23-May-2008 Joe Hunt
2264 # Minor bug in dimensions.php (Outstanding Dimensions)
2265 $ /applications/dimensions.php
2266 /dimensions/inquiry/search_dimensions.php
2268 23-May-2008 Janusz Dobrowolski
2269 ! Include file order / error handling order fixed once again.
2270 $ /includes/main.inc
2271 /includes/session.inc
2273 23-May-2008 Joe Hunt
2274 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2275 correct renderer.php.
2276 $ frontaccounting.php
2277 /includes/page/header.inc
2278 /includes/page/footer.inc
2279 /themes/default/renderer.php
2280 /themes/cool/renderer.php
2281 /themes/aqua/renderer.php
2283 22-May-2008 Janusz Dobrowolski
2284 ! Error handler switching moved to session.inc for early error catching
2285 $ /includes/main.inc
2286 /includes/session.inc
2290 18-May-2008 Janusz Dobrowolski
2291 # Added explicit ob_end_flush() on shutdown needed for php5
2292 $ /includes/main.inc
2293 # Fixed for www servers on nonstandard listening ports.
2294 $ /js/JsHttpRequest.js
2296 18-May-2008 Joe Hunt
2297 # Bug when inserting new records in debtor_trans.
2298 $ /sales/includes/db/cust_trans_db.inc
2300 16-May-2008 Janusz Dobrowolski
2301 + Rewritten errors/messages handling, unified for ajax/user/php errors
2302 $ /includes/errors.inc
2304 /includes/ui/ui_msgs.inc
2305 + Framework extended for ajax functionality, javascript code organization improvements.
2307 /includes/JsHttpRequest.php (new file)
2308 /includes/ajax.inc (new file)
2309 /includes/current_user.inc
2310 /includes/session.inc
2311 /includes/lang/language.php
2312 /includes/page/footer.inc
2313 /includes/page/header.inc
2314 /includes/ui/ui_controls.inc
2315 /includes/ui/ui_input.inc
2316 /includes/ui/ui_view.inc
2317 /js/JsHttpRequest.js (new file)
2318 /js/allocate.js (new file)
2319 /js/utils.js (new file)
2322 /themes/aqua/images (new dir)
2323 /themes/aqua/images/button_ok.png (new file)
2324 /themes/aqua/images/locate.png (new file)
2325 /themes/cool/images (new dir)
2326 /themes/coll/images/button_ok.png (new file)
2327 /themes/coll/images/locate.png (new file)
2328 /themes/default/images/button_ok.png (new file)
2329 /themes/default/images/progressbar.gif (new file)
2330 /themes/default/images/progressbar1.gif (new file)
2331 /themes/default/images/progressbar2.gif (new file)
2332 /themes/default/default.css
2333 /themes/aqua/default.css
2334 /themes/cool/default.css
2335 ! Payment allocation js functions moved to allocate.js
2336 $ /purchasing/allocations/supplier_allocate.php
2337 /sales/allocations/customer_allocate.php
2338 ! Some initializations moved from sales_order_ui.inc
2339 $ /sales/includes/cart_class.inc
2340 + Added javascript compression routine
2341 $ /includes/main.inc
2343 14-May-2008 Joe Hunt
2344 # Minor bugs in the former fixing.
2345 $ /includes/ui/ui_lists.inc
2347 14-May-2008 Joe Hunt
2348 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2349 the records when there were no search values.
2350 $ /includes/ui/ui_lists.inc
2352 09-May-2008 Joe Hunt
2353 ! Due to differences in Javascript the script update_db.php had to be changed.
2354 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2359 09-May-2008 Janusz Dobrowolski
2360 # Automatic calculation of not set item prices from home currency and base sales type settings.
2361 $ /admin/company_preferences.php
2362 /admin/db/company_db.inc
2363 /includes/ui/ui_lists.inc
2364 /sales/includes/cart_class.inc
2365 /sales/includes/sales_db.inc
2366 /sales/includes/db/sales_order_db.inc
2367 /sales/includes/db/sales_types_db.inc
2368 /sales/includes/ui/sales_credit_ui.inc
2369 /sales/includes/ui/sales_order_ui.inc
2370 /sales/manage/sales_types.php
2372 # Fixed dev bug blocking change of price on order entry.
2373 $ /sales/includes/ui/sales_order_ui.inc
2375 $ /sales/manage/sales_people.php
2377 30-Apr-2008 Joe Hunt
2378 # Fixed price update also in purchase order
2379 $ /purchasing/includes/ui/po_ui.inc
2381 30-Apr-2008 Janusz Dobrowolski
2382 # Fixed price update when changing item in sales order.
2383 $ /includes/ui/ui_lists.inc
2385 /sales/includes/ui/sales_order_ui.inc
2387 24-Apr-2008 Janusz Dobrowolski
2388 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2389 $ /company/0/reporting (added new directory)
2390 /company/0/reporting/index.php
2391 /admin/create_coy.php
2392 /reporting/includes/reports_classes.inc
2393 # Warnings turned off in case of charset not supported by htmlspecialchars().
2394 $ /includes/db/connect_db.inc
2395 # Added content type encoding header
2396 $ /includes/page/header.inc
2398 24-Apr-2008 Joe Hunt
2399 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2400 /includes/prefs/sysprefs.inc
2401 $ /includes/ui/items_cart.inc
2402 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2403 $ /reporting/includes/pdf_report.inc
2405 23-Apr-2008 Joe Hunt
2406 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2407 It will make it easier to design your own document layouts.
2408 $ /reporting/includes/pdf_report.inc
2409 /reporting/includes/header2.inc (new file)
2411 20-Apr-2008 Janusz Dobrowolski
2412 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2413 $ /admin/create_coy.php
2414 ! Added missing include_once directives.
2415 $ /includes/ui/items_cart.inc
2416 /includes/ui/ui_lists.inc
2417 /includes/ui/ui_view.inc
2418 + Added ini default_charset unnecessary for planned ajax calls.
2419 $ /includes/lang/language.inc
2421 19-Apr.2008 Joe Hunt
2422 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2424 $ /reporting/includes/pdf_report.inc
2426 18-Apr-2008 Janusz Dobrowolski
2427 # Additional checks on provisions and break point entry.
2428 $ /sales/manage/sales_people.php
2429 ! Modules purchasing, sales and taxes sealed against XSS attacks
2431 /admin/db/maintenance_db.inc
2432 /purchasing/includes/db/grn_db.inc
2433 /purchasing/includes/db/invoice_items_db.inc
2434 /purchasing/includes/db/po_db.inc
2435 /purchasing/includes/db/supp_trans_db.inc
2436 /purchasing/manage/suppliers.php
2437 /sales/includes/db/credit_status_db.inc
2438 /sales/includes/db/cust_trans_db.inc
2439 /sales/includes/db/cust_trans_details_db.inc
2440 /sales/includes/db/sales_order_db.inc
2441 /sales/includes/db/sales_types_db.inc
2442 /sales/manage/customer_branches.php
2443 /sales/manage/customers.php
2444 /sales/manage/sales_areas.php
2445 /sales/manage/sales_people.php
2446 /taxes/db/item_tax_types_db.inc
2447 /taxes/db/tax_groups_db.inc
2448 /taxes/db/tax_types_db.inc
2450 18-Apr-2008 Joe Hunt
2451 ! Module gl sealed against XSS Attacks
2452 $ /gl/includes/db/gl_db_accounts.inc
2453 /gl/includes/db/gl_db_account_types.inc
2454 /gl/includes/db/gl_db_bank_accounts.inc
2455 /gl/includes/db/gl_db_bank_trans.inc
2456 /gl/includes/db/gl_db_bank_trans_types.inc
2457 /gl/includes/db/gl_db_currencies.inc
2458 /gl/includes/db/gl_db_trans.inc
2460 18-Apr-2008 Janusz Dobrowolski
2461 ! Modules admin and dimensions sealed against XSS attacks
2462 $ /admin/payment_terms.php
2463 /admin/shipping_companies.php
2464 /admin/db/company_db.inc
2465 /admin/db/maintenance_db.inc
2466 /admin/db/users_db.inc
2467 /admin/db/voiding_db.inc
2468 /dimensions/includes/dimensions_db.inc
2470 18-Apr-2008 Joe Hunt
2471 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2472 $ /includes/db/comments_db.inc
2473 /includes/db/inventory_db.inc
2474 /includes/db/references_db.inc
2475 /inventory/includes/db/items_category_db.inc
2476 /inventory/includes/db/items_db.inc
2477 /inventory/includes/db/items_locations_db.inc
2478 /inventory/includes/db/items_units_db.inc
2479 /inventory/includes/db/movement_types_db.inc
2480 /manufacturing/includes/db/work_centres_db.inc
2481 /manufacturing/includes/db/work_orders_db.inc
2482 /manufacturing/includes/db/work_orders_quick_db.inc
2483 /manufacturing/includes/db/work_order_issues_db.inc
2484 /manufacturing/includes/db/work_order_produce_items_db.inc
2486 18-Apr-2008 Janusz Dobrowolski
2487 ! Changed db_escape function to avoid XSS attacks via js db injection
2488 $ /includes/db/connect_db.inc
2489 # Database inserts/updates secured against js injection
2490 $ /admin/db/maintenance_db.inc
2491 /gl/includes/db/gl_db_accounts.inc
2492 /purchasing/includes/db/po_db.inc
2493 /sales/sales_order_entry.php
2494 /sales/includes/db/sales_order_db.inc
2496 16-Apr-2008 Joe Hunt
2497 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2498 $ /includes/ui/ui_lists.inc
2500 09-Apr-2008 Janusz Dobrowolski
2501 # Fixed number formatting bug in standard cost update.
2502 $ /inventory/cost_update.php
2504 -------------------- 2,0 Beta - released ----------------------------
2506 06-Apr-2008 Joe Hunt
2507 ! Changed install.html and update.html to fit the new unstable release 2.0
2508 ! Changed demo sql script to fit the 2.0 unstable.
2513 06-Apr-2008 Janusz Dobrowolski
2514 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2515 /sales/customer_invoice.php
2516 # Fixed typo causing error while adding new tax type.
2517 /taxes/tax_types.php
2519 05-Apr-2008 Joe Hunt
2520 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2521 $ /admin/create_coy.php
2523 05-Apr-2008 Joe Hunt
2524 # Removed annoying warnings in several reports.
2526 /reporting/rep102.php
2527 /reporting/rep104.php
2528 /reporting/rep201.php
2529 /reporting/rep203.php
2530 /reporting/rep705.php
2531 /reporting/rep706.php
2532 /reporting/rep707.php
2533 /reporting/rep709.php
2534 /reporting/reports_main.php
2535 /reporting/includes/pdf_report.inc
2537 04-Apr-2008 Janusz Dobrowolski
2538 # Javascript bugfix in selecting orders for template.
2539 $ /sales/inquiry/sales_orders_view.php
2541 04-Apr-2008 Joe Hunt
2542 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2543 + Preparing for download of release 2.0b on SourceForge.
2549 02-Apr-2008 Janusz Dobrowolski
2550 # Removed selector expansion on space key for multi-line selectors
2552 ! Hiding search button in combo selectors for javascript enabled browsers
2553 $ /includes/ui/ui_lists.inc
2555 + Focus set to invalid form field after submit check fail
2556 $ /admin/company_preferences.php
2557 /admin/fiscalyears.php
2559 /admin/payment_terms.php
2560 /admin/shipping_companies.php
2562 /admin/void_transaction.php
2563 /dimensions/dimension_entry.php
2564 /gl/bank_transfer.php
2568 /gl/manage/bank_accounts.php
2569 /gl/manage/bank_trans_types.php
2570 /gl/manage/currencies.php
2571 /gl/manage/exchange_rates.php
2572 /gl/manage/gl_account_classes.php
2573 /gl/manage/gl_account_types.php
2574 /gl/manage/gl_accounts.php
2575 /inventory/adjustments.php
2576 /inventory/cost_update.php
2577 /inventory/prices.php
2578 /inventory/purchasing_data.php
2579 /inventory/transfers.php
2580 /inventory/manage/item_categories.php
2581 /inventory/manage/item_units.php
2582 /inventory/manage/items.php
2583 /inventory/manage/locations.php
2584 /inventory/manage/movement_types.php
2585 /manufacturing/work_order_add_finished.php
2586 /manufacturing/work_order_entry.php
2587 /manufacturing/work_order_issue.php
2588 /manufacturing/work_order_release.php
2589 /manufacturing/manage/bom_edit.php
2590 /manufacturing/manage/work_centres.php
2591 /purchasing/po_entry_items.php
2592 /purchasing/po_receive_items.php
2593 /purchasing/supplier_credit.php
2594 /purchasing/supplier_credit_grns.php
2595 /purchasing/supplier_invoice.php
2596 /purchasing/supplier_invoice_grns.php
2597 /purchasing/supplier_payment.php
2598 /purchasing/supplier_trans_gl.php
2599 /purchasing/allocations/supplier_allocate.php
2600 /purchasing/manage/suppliers.php
2601 /sales/credit_note_entry.php
2602 /sales/customer_credit_invoice.php
2603 /sales/customer_delivery.php
2604 /sales/customer_invoice.php
2605 /sales/customer_payments.php
2606 /sales/sales_order_entry.php
2607 /sales/allocations/customer_allocate.php
2608 /taxes/item_tax_types.php
2609 /taxes/tax_groups.php
2610 /taxes/tax_types.php
2611 # Set default focus in update_db.php
2612 $ /admin/backups.php
2614 29-Mar-2008 Janusz Dobrowolski
2615 # Changed gl_all_accounts_list() API
2616 $ /includes/ui/ui_lists.inc
2617 + Enhanced list accessability in kbd usage via space key
2620 28-Mar-2008 Janusz Dobrowolski
2621 # Fixed headers for various display mode
2622 $ /sales/inquiry/sales_orders_view.php
2624 28-Mar-2008 Joe Hunt
2625 + Added print document options in inquiries.
2626 $ /sales/inquiry/customer_inquiry.php
2627 /sales/inquiry/sales_orders_view.php
2628 /sales/inquiry/sales_deliveries_view.php
2629 /purchasing/inquiry/po_search.php
2630 /purchasing/inquiry/po_search_completed.php
2632 28-Mar-2008 Joe Hunt
2633 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2634 $ /sales/includes/db/customers_db.inc
2635 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2636 $ /sales/includes/db/sales_credit_db.inc
2637 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2638 $ /reporting/includes/doctext.inc
2639 /reporting/includes/doctext2.inc
2640 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2641 $ /reporting/rep101.php
2642 /reporting/rep102.php
2644 28-Mar-2008 Janusz Dobrowolski
2645 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2646 $ /includes/ui/ui_lists.inc
2647 /purchasing/includes/ui/po_ui.inc
2648 /sales/credit_note_entry.php
2649 /sales/sales_order_entry.php
2650 /sales/includes/ui/sales_credit_ui.inc
2651 /sales/includes/ui/sales_order_ui.inc
2653 27-Mar-2008 Janusz Dobrowolski
2654 + Automatic first field focus on page start, focus order preserved between form updates
2655 $ /gl/inquiry/gl_account_inquiry.php
2656 /includes/page/footer.inc
2657 /includes/ui/ui_controls.inc
2658 /includes/ui/ui_input.inc
2659 /includes/ui/ui_lists.inc
2660 /includes/ui/ui_view.inc
2662 /sales/sales_order_entry.php
2663 /sales/credit_note_entry.php
2664 /sales/includes/ui/sales_credit_ui.inc
2665 /sales/includes/ui/sales_order_ui.inc
2666 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2667 $ /includes/ui/ui_input.inc
2668 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2669 $ /gl/gl_deposit.php
2672 /gl/includes/ui/gl_deposit_ui.inc
2673 /gl/includes/ui/gl_journal_ui.inc
2674 /gl/includes/ui/gl_payment_ui.inc
2675 /includes/ui/ui_view.inc
2676 /purchasing/po_entry_items.php
2677 /purchasing/includes/ui/po_ui.inc
2678 /sales/sales_order_entry.php
2679 /sales/includes/ui/sales_credit_ui.inc
2680 /sales/includes/ui/sales_order_ui.inc
2682 ! get_js_set_focus moved from ui_view (this is only standalone form).
2684 # Fixed debit/credit entry check
2685 $ /gl/gl_journal.php
2686 # Restored GET/POST security check on path_to_root
2689 26-Mar-2008 Janusz Dobrowolski
2690 # Bug fixes in purchase module related to tax structure changes.
2691 $ /purchasing/includes/supp_trans_class.inc
2692 /purchasing/includes/db/invoice_db.inc
2693 /purchasing/includes/db/invoice_items_db.inc
2694 /purchasing/includes/ui/invoice_ui.inc
2695 /reporting/rep105.php
2697 25-Mar-2008 Janusz Dobrowolski
2698 ! Per company pdf, backup and graphics directories in 'company' dir.
2699 $ /company (new dir)
2700 /company/0 (new dir)
2701 /company/0/images/ (new dir)
2702 /company/0/images/102.jpg (moved from inventory/manage/image)
2703 /company/0/images/103.jpg (moved from inventory/manage/image)
2704 /company/0/images/104.jpg (moved from inventory/manage/image)
2705 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2706 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2708 /admin/create_coy.php
2709 /admin/db/maintenance_db.inc
2711 /reporting/rep102.php
2712 /reporting/rep104.php
2713 /reporting/rep202.php
2714 /reporting/rep303.php
2715 /reporting/rep706.php
2716 /reporting/rep707.php
2717 /reporting/includes/pdf_report.inc
2718 /inventory/manage/items.php
2720 + jscript component caching (enables browser caching and future compression)
2721 $ /includes/session.inc
2723 /includes/page/header.inc
2724 /includes/ui/ui_view.inc
2725 /admin/display_prefs.php
2728 - Removed obsolete file
2729 $ /sales/includes/ui/print_invoice.inc
2731 21-Mar-2008 Janusz Dobrowolski
2732 ! Total Allocation/Left to Allocate update without page submit.
2733 $ /includes/ui/ui_view.inc
2734 /purchasing/allocations/supplier_allocate.php
2735 /sales/allocations/customer_allocate.php
2736 # Fixed unvisable under IE editbutton
2737 $ /themes/aqua/default.css
2738 /themes/cool/default.css
2739 /themes/default/default.css
2741 20-Mar-2008 Janusz Dobrowolski
2742 # Excluding delivery notes from Customer Balances, removed warnings.
2743 $ /reporting/rep101.php
2744 # Divide by zero fix on order_price==0 in new supplier invoice
2745 $ /purchasing/supplier_invoice_grns.php
2746 # Database bug fix in new customer entry
2747 $ /sales/manage/customers.php
2748 # Small bug fix (warnings) in is_date() function.
2749 $ /includes/date_functions.inc
2751 18-Mar-2008 Janusz Dobrowolski
2752 # Line items editor uses POST method - no disappearing shippment info.
2753 $ /sales/credit_note_entry.php
2754 /sales/sales_order_entry.php
2755 /sales/includes/ui/sales_credit_ui.inc
2756 /sales/includes/ui/sales_order_ui.inc
2757 + Added edit_button_cell() function
2758 $ /includes/ui/ui_controls.inc
2759 + Helper function for finding indexed submit $_POST vars.
2760 $ /includes/ui/ui_input.inc
2761 + New class .editbutton for buttons. Default view is link alike.
2762 $ /themes/aqua/default.css
2763 /themes/cool/default.css
2764 /themes/default/default.css
2766 17-Mar-2008 Janusz Dobrowolski
2767 # Added rounding when needed to avoid document non cosistent documents.
2768 $ /includes/banking.inc
2769 /purchasing/supplier_credit_grns.php
2770 /purchasing/supplier_invoice_grns.php
2771 /purchasing/includes/supp_trans_class.inc
2772 /purchasing/includes/ui/invoice_ui.inc
2773 /purchasing/includes/ui/po_ui.inc
2774 /reporting/rep107.php
2775 /reporting/rep109.php
2776 /reporting/rep110.php
2777 /reporting/rep209.php
2778 /sales/includes/cart_class.inc
2779 /sales/includes/ui/sales_credit_ui.inc
2780 /sales/includes/ui/sales_order_ui.inc
2781 /sales/view/view_credit.php
2782 /sales/view/view_dispatch.php
2783 /sales/view/view_invoice.php
2784 /sales/view/view_sales_order.php
2786 # Sign bug for customer transactions
2787 $ /reporting/rep709.php
2788 # Include file conflict fix
2789 $ /purchasing/includes/ui/invoice_ui.inc
2790 /gl/manage/bank_accounts.php
2791 /manufacturing/inquiry/where_used_inquiry.php
2792 /purchasing/manage/suppliers.php
2794 16-Mar-2008 Janusz Dobrowolski
2795 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2798 + Added javascript source collecting functions
2799 $ /includes/main.inc
2800 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2801 + Added global js code collecting arrays $js_lib, $js_static
2802 $ /includes/session.inc
2803 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2804 $ /includes/ui/ui_view.inc
2805 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2806 $ /includes/page/footer.inc
2807 /includes/page/header.inc
2808 ! Added including of data_checks.inc
2810 + User side percent/exrate/qty/price input formatting via onblur handler.
2811 $ /admin/gl_setup.php
2813 /gl/manage/exchange_rates.php
2814 /includes/ui/ui_input.inc
2815 /inventory/purchasing_data.php
2816 /inventory/reorder_level.php
2817 /inventory/includes/item_adjustments_ui.inc
2818 /inventory/includes/stock_transfers_ui.inc
2819 /manufacturing/work_order_entry.php
2820 /manufacturing/manage/bom_edit.php
2821 /purchasing/po_entry_items.php
2822 /purchasing/po_receive_items.php
2823 /purchasing/supplier_credit.php
2824 /purchasing/supplier_credit_grns.php
2825 /purchasing/supplier_invoice_grns.php
2826 /purchasing/supplier_trans_gl.php
2827 /purchasing/allocations/supplier_allocate.php
2828 /purchasing/includes/ui/po_ui.inc
2829 /sales/customer_delivery.php
2830 /sales/customer_invoice.php
2831 /sales/allocations/customer_allocate.php
2832 /sales/includes/ui/sales_credit_ui.inc
2833 /sales/includes/ui/sales_order_ui.inc
2834 /taxes/tax_groups.php
2835 /taxes/tax_types.php
2837 14-Mar-2008 Janusz Dobrowolski
2838 + All forms fixed to accept user native numeric format.
2839 $ /admin/gl_setup.php
2840 /gl/bank_transfer.php
2845 /gl/includes/db/gl_db_banking.inc
2846 /gl/includes/ui/gl_deposit_ui.inc
2847 /gl/includes/ui/gl_journal_ui.inc
2848 /gl/includes/ui/gl_payment_ui.inc
2849 /gl/manage/exchange_rates.php
2850 /inventory/adjustments.php
2851 /inventory/cost_update.php
2852 /inventory/prices.php
2853 /inventory/purchasing_data.php
2854 /inventory/reorder_level.php
2855 /inventory/transfers.php
2856 /inventory/includes/item_adjustments_ui.inc
2857 /inventory/includes/stock_transfers_ui.inc
2858 /inventory/manage/item_units.php
2859 /manufacturing/work_order_entry.php
2860 /manufacturing/inquiry/where_used_inquiry.php
2861 /manufacturing/manage/bom_edit.php
2862 /purchasing/po_entry_items.php
2863 /purchasing/po_receive_items.php
2864 /purchasing/supplier_credit_grns.php
2865 /purchasing/supplier_invoice_grns.php
2866 /purchasing/supplier_payment.php
2867 /purchasing/supplier_trans_gl.php
2868 /purchasing/allocations/supplier_allocate.php
2869 /purchasing/includes/ui/po_ui.inc
2870 /purchasing/inquiry/po_search.php
2871 /sales/credit_note_entry.php
2872 /sales/customer_credit_invoice.php
2873 /sales/customer_delivery.php
2874 /sales/customer_invoice.php
2875 /sales/customer_payments.php
2876 /sales/sales_order_entry.php
2877 /sales/allocations/customer_allocate.php
2878 /sales/includes/ui/sales_credit_ui.inc
2879 /sales/includes/ui/sales_order_ui.inc
2880 /sales/manage/customers.php
2881 /sales/manage/sales_people.php
2882 /sales/view/view_credit.php
2883 /sales/view/view_dispatch.php
2884 /sales/view/view_invoice.php
2885 /sales/view/view_receipt.php
2886 /sales/view/view_sales_order.php
2887 /taxes/item_tax_types.php
2888 /taxes/tax_groups.php
2889 /taxes/tax_types.php
2890 + User format functions for percent/price/exrate amounts display.
2891 $ /includes/current_user.inc
2892 + Input checking functions for numeric input fields in user native format
2893 $ /includes/data_checks.inc
2894 + Numeric input fields in user native format
2895 $ /includes/ui/ui_input.inc
2896 + Javascript function for conversion to/from user native numeric format.
2897 $ /includes/ui/ui_view.inc
2898 + New class amount for numeric input
2899 $ /themes/aqua/default.css
2900 /themes/cool/default.css
2901 /themes/default/default.css
2902 # Removed warning on adding component
2903 /manufacturing/manage/bom_edit.php
2904 # Quantity display correction
2905 /manufacturing/inquiry/where_used_inquiry.php
2906 # Fixed add_customer_trans() call
2907 /gl/includes/db/gl_db_banking.inc
2909 12-Mar-2008 Joe Hung
2910 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2911 - Removed default insertion of Units of Measure. Not neccessary.
2913 /admin/db/maintenance_db.inc (added support for update)
2915 11-Mar-2008 Janusz Dobrowolski
2916 + Table of measure moved into new table item_units
2917 ! Removed $themes[] from config.php, theme list based on directory structure
2919 /includes/ui/ui_lists.inc
2920 /applications/inventory.php
2921 /inventory/includes/inventory_db.inc
2922 /inventory/includes/db/items_units_db.inc
2923 /inventory/manage/item_units.php
2924 /inventory/manage/items.php
2927 11-Mar-2008 Joe Hunt
2928 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2929 $ /sales/customer_invoice.php
2930 /sales/customer_delivery.php
2932 10-Mar-2008 Joe Hunt
2933 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2934 $ /sales/sales_order_entry.php
2936 10-Mar-2008 Janusz Dobrowolski
2937 + Added price list selector to sales entry (debtor_master gives only default one)
2938 + Added optional submit_on_change parameter to sales ui lists
2939 $ /includes/ui/ui_lists.inc
2940 /sales/sales_order_entry.php
2941 /sales/includes/ui/sales_credit_ui.inc
2942 /sales/includes/ui/sales_order_ui.inc
2943 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2944 $ /sales/includes/cart_class.inc
2945 /includes/ui/ui_view.inc
2946 /sales/includes/sales_db.inc
2947 # Fixed bogus sales_type lists in edition mode
2948 $ /sales/customer_delivery.php
2949 /sales/customer_invoice.php
2950 # Smaller fixes, cart_class.sales_type name change
2951 $ /sales/includes/ui/sales_credit_db.inc
2952 /sales/credit_note_entry.php
2953 /sales/customer_credit_invoice.php
2954 /sales/includes/cart_class.inc
2955 /sales/includes/db/sales_credit_db.inc
2956 /sales/includes/db/sales_delivery_db.inc
2957 /sales/includes/db/sales_invoice_db.inc
2958 /sales/includes/db/sales_order_db.inc
2959 /sales/includes/ui/sales_credit_ui.inc
2960 # One another pmWiki name conflict removed
2961 $ /admin/display_prefs.php
2963 09-Mar-2008 Joe Hunt
2964 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2965 $ /dimensions/includes/dimensions_db.inc
2966 /gl/includes/db/gl_db_banking.inc
2968 /inventory/includes/db/items_adjust_db.inc
2969 /manufacturing/includes/db/work_order_issues_db.inc
2970 /manufacturing/includes/db/work_order_produce_items_db.inc
2971 /manufacturing/includes/db/work_orders_db.inc
2972 /manufacturing/includes/db/work_orders_quick_db.inc
2973 /purchasing/includes/db/grn_db.inc
2974 /purchasing/includes/db/po_db.inc
2975 /purchasing/includes/db/supp_payment_db.inc
2976 /reporting/includes/form_types.inc (File removed)
2977 /sales/includes/db/sales_delivery_db.inc
2978 /sales/includes/db/sales_invoice_db.inc
2979 /sales/includes/db/sales_order_db.inc
2981 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2982 $ /reporting/rep101.php
2983 /reporting/rep201.php
2984 # clone replacement do_clone() for both PHP 4 and PHP 5.
2985 $ /includes/ui/ui_view.inc (at the very bottom)
2986 /sales/includes/cart_class.inc
2988 07-Mar-2008 Janusz Dobrowolski
2989 ! Changed name tax type uniqueness constraint to (name, rate)
2990 $ /includes/ui/ui_lists.inc
2991 /taxes/items_tax_types.php
2992 ! Tax included option moved from tax_group to sales_types table
2993 $ includes/ui/ui_view.inc
2994 /purchasing/includes/ui/invoice_ui.inc
2996 /taxes/tax_groups.php
2997 /taxes/db/tax_groups_db.inc
2999 # Final rewriting of sales module, a lot of bugfixes.
3000 + Template delivery/invoicing
3001 + Concurrent document editing control on sql level
3002 + Most of sales documents are now editable
3003 + Some links to print documents after entry
3004 ! Changed javascript helper function for customer allocations
3005 $ /applications/customers.php
3006 /includes/ui/ui_input.inc
3007 /reporting/rep107.php
3008 /reporting/rep109.php
3009 /reporting/rep110.php
3010 /sales/credit_note_entry.php
3011 /sales/customer_credit_invoice.php
3012 /sales/customer_delivery.php
3013 /sales/customer_invoice.php
3014 /sales/customer_payments.php
3015 /sales/sales_order_entry.php
3016 /sales/allocations/customer_allocate.php
3017 /sales/allocations/customer_allocation_main.php
3018 /sales/includes/cart_class.inc
3019 /sales/includes/sales_db.inc
3020 /sales/includes/sales_ui.inc
3021 /sales/includes/db/cust_trans_db.inc
3022 /sales/includes/db/cust_trans_details_db.inc
3023 /sales/includes/db/custalloc_db.inc
3024 /sales/includes/db/customers_db.inc
3025 /sales/includes/db/payment_db.inc
3026 /sales/includes/db/sales_credit_db.inc
3027 /sales/includes/db/sales_delivery_db.inc
3028 /sales/includes/db/sales_invoice_db.inc
3029 /sales/includes/db/sales_order_db.inc
3030 /sales/includes/db/sales_types_db.inc
3031 /sales/includes/ui/print_invoice.inc
3032 /sales/includes/ui/sales_credit_ui.inc
3033 /sales/includes/ui/sales_order_ui.inc
3034 /sales/inquiry/customer_allocation_inquiry.php
3035 /sales/inquiry/customer_inquiry.php
3036 /sales/inquiry/sales_deliveries_view.php
3037 /sales/inquiry/sales_orders_view.php
3038 /sales/manage/credit_status.php
3039 /sales/manage/sales_types.php
3040 /sales/view/view_credit.php
3041 /sales/view/view_dispatch.php
3042 /sales/view/view_invoice.php
3043 /sales/view/view_receipt.php
3044 /sales/view/view_sales_order.php
3045 # Removed function name conflict with wiki help system
3046 /includes/lang/language.php
3048 06-Mar-2008 Janusz Dobrowolski
3049 + Wiki help links integration
3051 /includes/page/header.inc
3052 /includes/lang/language.php
3053 + Optional debuging with xdebug module
3055 /includes/db/connect_db.inc
3056 ! Concurrent edition fix
3057 $ /includes/systypes.inc
3059 $ /manufacturing/manage/bom_edit.php
3061 $ /themes/aqua/renderer.php
3062 /themes/cool/renderer.php
3063 /themes/default/renderer.php
3064 # Removed warning about nonexistent $_GET variable
3065 $ /dimensions/inquiry/search_dimensions.php
3066 # MySQL 3.xx CAST bug fix
3067 $ /includes/db/manufacturing_db.inc
3068 /manufacturing/includes/db/work_order_requirements_db.inc
3069 /manufacturing/inquiry/where_used_inquiry.php
3071 04-Mar-2008 Joe Hunt
3072 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3073 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3074 $ /inventory/cost_update.php
3075 /purchasing/includes/db/grn_db.inc and
3076 /manufacturing/manage/bom_edit.php.
3077 /manufacturing/includes/db/work_orders_db.inc
3078 /manufacturing/includes/db/work_orders_quick_db.inc
3079 /manufacturing/work_order_entry.php
3081 21-Feb-2008 Joe Hunt
3082 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3083 $ /admin/view_print_transaction.php
3084 /applications/setup.php
3086 17-Feb-2008 Joe Hunt
3087 ! Minor change in menu and function in view_print_transaction.php
3088 $ /admin/view_print_transaction.php
3089 /application/setup.php
3090 + Preparing for print of single documents
3091 $ /reporting/includes/reporting.inc
3092 ! Removing 'out' field in table tax_types
3094 /taxes/tax_types.php
3095 /taxes/db/tax_types_db.inc
3096 + Added 2 functions in ui_input.inc, button and button_cell
3097 /includes/ui/ui_input.inc
3099 11-Feb-2008 Joe Hunt
3100 + Added file, update_db.php, for updating company databases from an SQL script.
3101 $ update_db.php (New file)
3104 06-Fef-2008 Joe Hunt
3105 + Added Report, Salesman Listing, rep106.php.
3106 $ /reporting/reports_main.php
3107 /reporting/rep106.php
3109 06-Feb-2008 Janusz Dobrowolski
3110 + Separation of customer invoice issue and goods delivery.
3111 + Batch invoicing for more than one delivery
3112 # Corrected inadequate shipping tax calculations.
3113 ! Default debugging status changed to off.
3114 $ /taxes/tax_calc.inc
3115 /taxes/db/tax_groups_db.inc
3116 /admin/db/voiding_db.inc
3117 /applications/customers.php
3118 /includes/systypes.inc
3120 /includes/ui/ui_controls.inc
3121 /includes/ui/ui_lists.inc
3122 /includes/ui/ui_view.inc
3123 /inventory/inquiry/stock_status.php
3124 /reporting/rep105.php
3125 /reporting/rep107.php
3126 /reporting/rep109.php
3127 /reporting/rep110.php
3128 /reporting/rep209.php
3129 /reporting/reports_main.php
3130 /reporting/includes/doctext.inc
3131 /reporting/includes/doctext2.inc
3132 /reporting/includes/form_types.inc
3133 /reporting/includes/pdf_report.inc
3134 /reporting/includes/reports_classes.inc
3135 /sales/customer_credit_invoice.php
3136 /sales/customer_invoice.php
3137 /sales/sales_order_entry.php
3138 /sales/customer_delivery.php
3139 /sales/includes/db/sales_delivery_db.inc
3140 /sales/includes/ui/print_invoice.inc
3141 /sales/includes/cart_class.inc
3142 /sales/includes/sales_db.inc
3143 /sales/includes/db/cust_trans_db.inc
3144 /sales/includes/db/cust_trans_details_db.inc
3145 /sales/includes/db/sales_credit_db.inc
3146 /sales/includes/db/sales_invoice_db.inc
3147 /sales/includes/db/sales_order_db.inc
3148 /sales/includes/ui/sales_order_ui.inc
3149 /sales/inquiry/customer_allocation_inquiry.php
3150 /sales/inquiry/customer_inquiry.php
3151 /sales/inquiry/sales_orders_view.php
3152 /sales/inquiry/sales_deliveries_view.php
3153 /sales/view/view_dispatch.php
3154 /sales/view/view_invoice.php
3155 /sales/view/view_sales_order.php
3159 01-Feb-2008 Joe Hunt
3160 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3161 $ /sales/includes/cart_class.inc
3162 /sales/includes/db/sales_credit_db.inc
3163 /sales/includes/db/sales_invoice_db.inc
3164 /sales/includes/db/sales_order_db.inc
3165 /sales/includes/db/cust_trans_details_db.inc
3166 /sales/includes/ui/sales_order_ui.inc
3167 /sales/includes/ui/sales_credit_ui.inc
3168 /sales/credit_note_entry.php
3169 /sales/customer_credit_invoice.php
3170 /sales/sales_order_entry.php
3171 /sales/customer_invoice.php
3173 31-Jan-2008 Joe Hunt
3174 ! New Release 2.0 Pre Alpha
3176 # Fixed a release 2 related bug in create_coy.php
3177 $ /admin/create_coy.php
3178 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3179 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3180 with these databases changes without any new files. They are coming as soon as possible.
3181 $ /sql/alter.sql (New file)
3182 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3184 $ /purchasing/supplier_trans_gl.php
3185 /purchasing/includes/db/invoice_items_db.inc
3186 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3187 $ /includes/ui/ui_lists.inc
3188 /purchasing/includes/ui/po_ui.inc
3189 /sales/includes/ui/sales_order_ui.inc
3190 /admin/company_preferences.php
3191 /admin/db/company_db.inc
3193 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3194 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3195 $ /sales/manage/sales_people.php
3196 /includes/ui/ui_input.inc
3198 -------------------- 2,0 Pre Alpha - above ----------------------------
3199 31-Jan-2008 Janusz Dobrowolski
3200 # Minor bugfix in db_import()
3201 $ /admin/db/maintenance_db.inc
3203 30-Jan-2008 Janusz Dobrowolski
3204 # Minor display fix in tax_types.php
3205 $ /taxes/tax_types.php
3206 ! Format cleanup on some files.
3207 $ /gl/includes/gl_db.inc
3208 /gl/includes/gl_ui.inc
3209 /applications/application.php
3213 -------------------- 1.16 Stable Released ----------------------
3214 28-Jan-2008 Joe Hunt
3215 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3216 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3217 and $no_supplier_list. Default is the normal behavior for all listboxes.
3218 $ /includes/ui/ui_lists.inc
3219 /sales/includes/ui/sales_orders_ui.inc
3220 /purchases/includes/ui/po_ui.inc
3221 /themes/default/images/locate.png (New file)
3224 + Added ALTER TABLE possibility in db_import. For future releases.
3225 $ /admin/db/maintenence_db.inc
3227 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3228 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3229 $ /includes/db/connect_db.inc
3230 /includes/ui/ui_lists.inc
3231 /includes/page/header.inc
3234 16-Jan-2008 Joe Hunt
3235 # When login screen is displayed after session timeout page content is broken. It
3236 is because of NOT using absolute paths in href attribute theme elements.
3239 30-Dec-2007 Joe Hunt
3240 # Minor adjustments in function db_export on line 325
3241 $ /admin/db/maintenance_db.inc
3243 29-Dec-2007 Joe Hunt
3244 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3247 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3248 Also fixed a unneccessary str_replace when importing sql scripts.
3249 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3250 $ /admin/db/maintenance_db.inc
3251 /reporting/includes/pdf_report.inc
3253 13-Dec-2007 Joe Hunt
3254 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3255 $ /gl/inquiry/gl_trial_balance.php
3256 /gl/inquiry/gl_account_inquiry.php
3258 13-Dec-2007 Joe Hunt
3259 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3260 $ /admin/db/voiding_db.inc
3262 06-Dec-2007 Joe Hunt
3263 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3264 $ /gl/gl_payment.php
3265 /gl/includes/ui/gl_payment_ui.inc
3267 ! Changed $loc_notification to be set to 0 instead of 1.
3270 -------------------- 1.15 Stable Released ----------------------
3271 05-Dec-2007 Joe Hunt
3272 + Added email notification to stock location when available stock is below reorder level
3274 /sales/includes/db/sales_order_db.inc
3276 # Fixed bugs in Open balances when account is not a balance account
3277 $ /gl/inquiry/gl_trial_balance.php
3278 /gl/inquiry/gl_account_inquiry.php
3279 /reporting/rep704.php
3280 /reporting/rep708.php
3282 -------------------- 1.14 Stable Released ----------------------
3283 01-Oct-2007 Joe Hunt
3284 ! Major change in the installation of modules to also accept an SQL-file for upload.
3286 /admin/inst_module.php
3287 /admin/db/maintenance_db.inc
3289 30-Sep-2007 Joe Hunt
3290 # The following files were still vulnerable. Fixed
3292 /includes/lang/language.php
3294 -------------------- 1.13 Stable Released ----------------------
3295 14-Sep-2007 Joe Hunt
3296 + Added optional link for electronic payment on invoices (PayPal).
3297 ! Better support for install/update languages.
3299 # Fixed a vulnerable item in config.php
3302 14-Sep-2007 Joe Hunt
3303 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3304 # config.php has been vulnerable. Fixed.
3305 $ /admin/inst_lang.php
3308 10-Sep-2007 Joe Hunt
3309 ! Changed Bank Address field from text to textarea (multirows)
3310 $ /gl/manage/bank_accounts.php
3312 06-Sep-2007 Joe Hunt
3313 + Added optional link for electronic payment on invoices (PayPal)
3314 $ /reporting/reports_main.php
3315 /reporting/rep107.php
3316 /reporting/includes/report_classes.inc
3317 /reporting/includes/pdf_report.inc
3318 /reporting/includes/doc_text.inc
3319 /reporting/includes/doc_text2.inc
3321 23-Aug-2007 Joe Hunt
3322 # Unnecessary parameter ($db) in check_for_recursive_bom
3323 $ /manufacturing/manage/bom_edit.php
3325 21-Aug-2007 Joe Hunt
3326 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3327 $ /includes/lang/gettext.php
3329 08-Aug-2007 Joe Hunt
3333 /admin/create_coy.php
3334 /reporting/includes/pdf_report.inc
3336 04-Aug-2007 Joe Hunt
3337 + Added a default fiscal year in the en_US-new.sql and start references.
3338 $ /sql/en_US-new.sql
3339 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3340 $ /lang/en_US/LC_MESSAGES/en_US.mo
3342 03-Aug-2007 Joe Hunt
3343 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3344 $ /sales/includes/db/sales_order_db.inc
3346 23-Jul-2007 Joe Hunt
3347 # Changed <? in front of 2 files to <?php.
3348 $ /purchasing/includes/purchasing_ui.inc
3349 /reporting/includes/class.mail.inc
3351 -------------------- 1.12 Stable Released ----------------------
3352 21-Jul-2007 Joe Hunt
3353 + Added option to handle Jalali and Islamic Calendars
3356 /gl/includes/db/gl_db_trans.inc
3357 /includes/date_functions.inc
3358 /includes/ui/ui_input.inc
3359 /includes/ui/ui_lists.inc
3360 /includes/ui/ui_view.inc
3361 /purchasing/po_receive_items.php
3362 /purchasing/includes/ui/invoice_ui.inc
3363 /purchasing/includes/ui/po_ui.inc
3364 /reporting/rep705.php
3365 /sales/includes/db/sales_order_db.inc
3366 /sales/includes/ui/sales_order_ui.inc
3368 20-Jul-2007 Joe Hunt
3369 ! Changed parameters on report Sales Order. Option to print as Quote.
3370 $ /reporting/reports_main.php
3371 /reporting/rep109.php
3372 /reporting/includes/pdf_report.inc
3373 /reporting/includes/doctext.inc
3374 /reporting/includes/doctext2.inc
3376 19-Jul-2007 Joe Hunt
3377 + Added Budget Entry in General Ledger. Includes Dimensions.
3379 /applications/generalledger.php
3380 /gl/gl_budget.php (New File!)
3381 /gl/includes/db/gl_db_trans.inc
3382 /includes/date_functions.inc
3383 /reporting/report_classes.inc
3385 -------------------- 1.11 Stable Released ----------------------
3386 04-Jul-2007 Joe Hunt
3387 ! Option for using alpha numeric chart of accounts.
3389 /gl/manage/gl_accounts.php
3390 /gl/includes/db/gl_db_accounts.inc
3391 /gl/includes/db/gl_db_bank_trans.inc
3392 /gl/includes/db/gl_db_trans.inc
3393 /gl/inquiry/gl_trial_balance.inc
3394 /admin/db/company_db.inc
3395 /inventory/includes/db/items_db.inc
3396 /sales/manage/customer_branches.inc
3398 04-Jul-2007 Joe Hunt
3399 # Problems retrieving language texts for poEdit in long javascripts
3400 $ /includes/ui/ui_view.inc
3402 04-May-2007 Joe Hunt
3403 # Database error when updating more than one item row in Sales Orders.
3404 $ /sales/includes/db/sales_order_db.inc
3405 # Database error when inserting work order issues. Fixed.
3406 $ /manufacturing/includes/db/work_order_issues_db.inc
3408 03-May-2007 Joe Hunt
3409 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3410 $ /includes/db/manufacturing_db.inc
3411 /manufacturing/includes/db/work_order_requirements_db.inc
3413 02-May-2007 Joe Hunt
3414 # Missing details on Purchase Order when emailing and printing
3415 $ /reporting/rep209.php
3417 -------------------- 1.1 Stable Released ----------------------
3418 02-May-2007 Joe Hunt
3419 + Enabled module addons and all the below bugfixes. No changes in database structure.
3420 - Removed /sql/basic.sql (included in the other sql files)
3421 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3422 (not needed anymore).
3423 + Addition of update.html
3424 $ /admin/inst_module.php (New file!)
3425 /applications/customers.php
3426 /applications/dimensions.php
3427 /applications/generalledger.php
3428 /applications/inventory.php
3429 /applications/manufacturing.php
3430 /applications/setup.php
3431 /applications/suppliers.php
3434 /modules/inst_modules.php (New folder and new file!)
3435 /modules/index.php (New file!)
3439 update.html (New file!)
3441 01-May-2007 Joe Hunt
3442 # Missing measure of units when printing sales orders
3443 # Update of Sales People caused a database error
3444 $ /sales/manage/sales_people.php
3445 /reporting/rep109.php
3447 30-Apr-2007 Joe Hunt
3448 + The selected menu tab is now shown with same background as hover color.
3449 $ config.php (default tab line 77. Change if you want)
3450 /includes/page/header.inc
3452 28-Apr-2007 Joe Hunt
3453 # When saving work order entries a lot of debug boxes appeared. Fixed
3454 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3455 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3456 $ /includes/db/manufacturing_db.inc
3457 /manufacturing/work_order_entry.php
3458 /manufacturing/includes/work_order_issue_ui.inc
3459 /manufacturing/includes/db/work_order_requirements_db.inc
3460 /manufacturing/includes/db/work_orders_quick_db.inc
3461 /manufacturing/inquiry/where_used_inquiry.php
3463 25-Apr-2007 Joe Hunt
3464 # Missing Date Picker
3465 $ /sales/customer_invoice.php
3466 # No JS popup window
3467 $ /sales/view/view_invoice.php
3469 24-Apr-2007 Joe Hunt
3470 ! New and better Date Picker, better cool theme.
3471 $ /includes/ui/ui_input.inc
3472 /includes/ui/ui_view.inc
3473 /reporting/includes/reports_classes.inc
3474 /themes/cool/default.css
3476 -------------------- 1.0.1 Stable Released ----------------------
3477 23-Apr-2007 Joe Hunt
3478 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3479 the changes for selection lists customers/suppliers and the Audit Trail.
3481 22-Apr-2007 Joe Hunt
3482 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3484 ! Changed the sort order in these selection lists from id to name.
3485 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3486 $ /reporting/reports_main.php
3487 /reporting/rep101.php
3488 /reporting/rep102.php
3489 /reporting/rep201.php
3490 /reporting/rep202.php
3491 /reporting/rep203.php
3492 /reporting/rep204.php
3493 /reporting/includes/reports_classes.inc
3494 /includes/ui/ui_lists.inc
3495 /gl/includes/db/gl_db_trans.inc
3498 22-Apr-2007 Joe Hunt
3499 + Date Picker for all date fields.
3501 /admin/fiscalyears.php
3502 /admin/void_transaction.php
3503 /includes/ui/ui_view.inc
3504 /includes/ui/ui_input.inc
3505 /dimensions/dimension_entry.php
3506 /dimensions/inquiry/search_dimensions.php
3510 /gl/bank_transfer.php
3511 /gl/inquiry/bank_inquiry.php
3512 /gl/inquiry/gl_account_inquiry.php
3513 /gl/inquiry/gl_trial_balance.php
3514 /gl/manage/exchange_rates.php
3515 /inventory/adjustments.php
3516 /inventory/transfers.php
3517 /inventory/inquiry/stock_movements.php
3518 /inventory/manage/items.php
3519 /manufacturing/work_order_add_finished.php
3520 /manufacturing/work_order_entry.php
3521 /manufacturing/work_order_issue.php
3522 /manufacturing/work_order_release.php
3523 /purchasing/supplier_payment.php
3524 /purchasing/po_entry_items.php
3525 /purchasing/po_receive_items.php
3526 /purchasing/supplier_credit.php
3527 /purchasing/supplier_credit_grns.php
3528 /purchasing/supplier_invoice.php
3529 /purchasing/supplier_invoice_grns.php
3530 /purchasing/supplier_trans_gl.php
3531 /purchasing/includes/ui/po_ui.inc
3532 /purchasing/inquity/po_search.php
3533 /purchasing/inquiry/po_search_completed.php
3534 /purchasing/inquiry/supplier_allocation_inquiry.php
3535 /purchasing/inquiry/supplier_inquiry.php
3536 /reporting/reports_main.php
3537 /reporting/includes/reports_classes.inc
3538 /sales/credit_note_entry.php
3539 /sales/customer_credit_invoice.php
3540 /sales/customer_payments.php
3541 /sales/sales_order_entry.php
3542 /sales/includes/ui/sales_order_ui.inc
3543 /sales/inquiry/customer_allocation_inquiry.php
3544 /sales/inquiry/customer_inquiry.php
3545 /sales/inquiry/sales_orders_view.php
3547 /themes/default/images/cal.gif
3548 /themes/default/images/next.gif
3549 /themes/default/images/prev.gif
3551 19-Apr-2007 Joe Hunt
3552 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3553 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3554 $ /taxes/db/tax_types_db.inc
3556 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3557 $ /gl/manage/gl_accounts.php
3558 /gl/includes/db/gl_db_accounts.inc
3559 /includes/ui/ui_input.inc
3561 18-Apr-2007 Joe Hunt
3562 # Bug no 1702594, Logon Loop, fixed
3565 -------------------- 1.0a Stable Released ----------------------
3566 10-Apr-2007 Joe Hunt
3567 ! Release 1.0a established on SourceForge, fixing the bugs.
3569 11-Apr-2007 Joe Hunt
3570 # Bug No 1698214, Creating Items, fixed
3571 $ /includes/ui/ui_lists.inc
3572 # Bug no 1698216, Item Movements, fixed
3573 $ /inventory/manage/items.php
3575 -------------------- 1.0 Stable Released ----------------------
3576 10-Apr-2007 Joe Hunt
3577 ! Release 1.0 established on SourceForge.
3579 2. Copyright and disclaimer
3580 ---------------------------
3581 This application is opensource software released under the AGPL. Please
3582 see source code and the LICENSE file