3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Wrong presentation of left to allocate if discount was given
24 $ /sales/view/view_receipt.php
25 /purchasing/view/view_supp_payment.php
28 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
29 $ /reporting/rep304.php
30 /reporting/reports_main.php
33 # [0000142] Purchase Order use the same header as Sales Order
34 $ /reporting/includes/doctext.inc
35 /reporting/includes/doctext2.inc
37 $ /includes/db/manufacturing.inc
39 10-Jul-2009 Janusz Dobrowolski
40 # [0000141] Attachment view/download bug.
41 $ /admin/attachments.php
42 # [0000140] Numeric format bug in credit limit input.
43 $ /purchasing/manage/suppliers.php
44 # [0000143] Bad format of PO popup window (jackel7007).
45 $ /purchasing/view/view_grn.php
47 09-Jul-2009 Janusz Dobrowolski
48 # [0000139] Change of bank account type after creation should not be allowed.
49 $ /gl/manage/bank_accounts.php
52 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
53 $ /purchasing/includes/db/invoice_db.inc
56 # [0000137] Material Cost Averaging Problem (again again) when voiding.
57 $ /purchasing/includes/db/invoice_db.inc
59 ------------------------------- Release 2.1.3 ----------------------------------
65 ! Suppressed menu on access denied in view popup windows.
66 $ /includes/session.inc
69 /lang/new_language_template/LC_MESSAGES/empty.po
71 23-Jun-2009 Janusz Dobrowolski
72 ! Added edition link in Purchase Order Inquiry
73 $ /purchasing/includes/ui/po_ui.inc
74 /purchasing/inquiry/po_search_completed.php
77 # [0000137] Material Cost Averaging Problem (again) when voiding.
78 $ /purchasing/includes/db/invoice_db.inc
81 # If no additional costs (overhead/labour) it should reduce the average additional costs.
82 $ /manufacturing/includes/db/work_orders_quick_db.inc
84 20-Jun-2009 Janusz Dobrowolski
85 ! Php notices removed from logging to avoid flood from @ constructs.
86 $ /includes/errors.inc
87 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
89 /includes/ui/ui_view.inc
90 /purchasing/supplier_credit.php
91 /purchasing/supplier_invoice.php
93 /taxes/db/tax_types_db.inc
95 20-Jun-2009 Joe Hunt/Tu Nguyen
96 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
97 $ /purchasing/includes/db/grn_db.inc
100 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
101 $ /inventory/purchasing_data.php
102 /purchasing/includes/purchasing_db.inc
103 /purchasing/includes/db/po_db.inc
104 /purchasing/includes/ui/po_ui.inc
106 17-Jun-2009 Janusz Dobrowolski
107 # Fixed form reset after error, allowed png logo files.
108 $ /admin/company_preferences.php
109 ! Removed unneeded submit_on_change in uom selector.
110 $ /includes/ui/ui_lists.inc
111 # Allowed reuse of supplier references from voided invoices.
112 $ /purchasing/supplier_invoice.php
113 # Total payment/credit sign fix.
114 $ /purchasing/allocations/supplier_allocation_main.php
115 # Voided documents should not be displayed.
116 $ /purchasing/inquiry/supplier_inquiry.php
118 17-Jun-2009 Joe Hunt/Tu Nguyen
119 # [0000136] view_po on invoices and credits shows transactions from other suppliers
120 $ /purchasing/includes/db/invoice_db.inc
122 16-Jun-2009 Janusz Dobrowolski
123 ! Added error logging to file or syslog.
126 # Cleaned output buffering notices.
127 $ /includes/errors.inc
128 /includes/session.inc
131 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
132 ! Clean-up in ui_list codes.
133 $ /includes/ui/ui_lists.inc
134 /manufacturing/work_order_entry.php
135 /manufacturing/search_work_orders.php
136 /manufacturing/manage/bom_edit.php
137 /manufacturing/inquiry/bom_cost_inquiry.php
140 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
141 $ /gl/includes/db/gl_db_account_types.inc
142 /gl/includes/db/gl_db_accounts.inc
144 /reporting/rep705.php
145 /reporting/rep706.php
146 /reporting/rep707.php
147 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
150 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
151 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
152 $ /includes/references.inc
153 ! Improved email sending of documents. With help of Tom Moulton
154 $ /reporting/rep109.php
155 /reporting/rep209.php
156 /reporting/includes/class.mail.inc
157 /reporting/includes/pdf.report.inc
161 $ /gl/includes/db/gl_db_trans.inc
162 /gl/inquiry/gl_trial_balance.php
163 /includes/ui/ui_view.inc
164 /reporting/rep708.php
167 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
168 $ /gl/manage/gl_account_classes.php
169 /gl/includes/db/gl_db_account_types.inc
170 /gl/includes/db/gl_db_accounts.inc
171 /gl/inquiry/gl_trial_balance.php
173 /includes/ui/ui_lists.inc
174 /reporting/rep705.php
175 /reporting/rep706.php
176 /reporting/rep707.php
177 /reporting/rep708.php
180 # Bad format in due date column in search dimensions
181 $ /dimensions/inquiry/search_dimensions.php
184 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
185 $ /gl/includes/db/gl_db_trans.inc
186 /gl/includes/ui/gl_bank_ui.inc
188 /includes/ui/ui_lists.inc
189 /manufacturing/search_work_orders.php
190 /manufacturing/work_order_costs.php (new file)
191 /manufacturing/work_order_entry.php
192 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
193 $ /manufacturing/work_order_add_finished.php
194 /manufacturing/work_order_issue.php
195 /manufacturing/work_order_release.php
196 /manufacturing/includes/manufacturing_ui.inc
197 /manufacturing/includes/db/work_orders_db.inc
198 /manufacturing/includes/db/work_orders_quick_db.inc
199 /manufacturing/includes/db/work_orders_produce_items_db.inc
200 /manufacturing/view/work_order_view.php
203 # Missing underscore in gettext string
204 $ /sales/create_recurrent_invoices.php
205 # Broken gettext string over 2 lines
206 $ /sales/customer_delivery.php
209 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
210 $ /purchasing/includes/db/invoice_db.inc
213 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
214 $ /reporting/includes/reports_classes.inc
215 # Deleting of Locations was too easy. Implemented much more checks
216 $ /inventory/manage/locations.php
217 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
218 $ /reporting/rep302.php
219 /reporting/rep303.php
220 /includes/db/manufacturing_db.inc
221 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
222 $ /manufacturing/work_order_issue.php
223 /manufacturing/work_order_add_finished.php
224 # Missing decimal calculation in BOM edit.
225 $ /manufacturing/manage/bom_edit.php
226 # Wrong toottip text on Process button in Purchase Order, Receive Items.
227 $ /purchase/po_receive_items.php
230 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
231 $ /gl/includes/db/gl_db_accounts.inc
232 /gl/includes/db/gl_db_account_types.inc
233 /reporting/rep701.php
234 /reporting/rep705.php
235 /reporting/rep706.php
236 /reporting/rep707.php
239 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
240 $ /gl/includes/db/gl_db_accounts.inc
241 /gl/includes/db/gl_db_account_types.inc
242 /reporting/rep701.php
243 /reporting/rep705.php
244 /reporting/rep706.php
245 /reporting/rep707.php
246 # fixed wider combobox for backup-files in company backup
250 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
251 $ /purchasing/includes/db/grn_db.inc
252 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
253 $ /gl/includes/db/gl_db_accounts.inc
254 /reporting/rep706.php
255 /reporting/rep707.php
256 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
257 $ /reporting/rep303.php
258 /reporting/reports_main.php
260 23-May-2009 Janusz Dobrowolski
261 # Fixed transaction table search update.
262 $ /admin/view_print_transaction.php
263 # Fixed initial select for array_selector()
264 $ /includes/ui/ui_lists.inc
266 22-May-2009 Janusz Dobrowolski
267 # Fixed buggy reference instead of id in report dimension selectors.
268 $ /reporting/includes/reports_classes.inc
269 # Fixed typo in setup menu
270 $ /applications/setup.php
272 21-May-2009 Joe Hunt/Tom Moulton
273 # Recursion fix in manufacturing_db.inc by Tom Moulton
274 $ /includes/db/manufacturing_db.inc
276 20-May-2009 Janusz Dobrowolski
278 $ /inventory/prices.php
279 # Fixed select buttons icon.
280 $ /sales/manage/customer_branches.php
283 # Fixed and optimized On Order in Inventory Items Status and reports
284 $ /includes/db/manufacturing_db.inc
285 /inventory/inquiry/stock_status.php
286 /reporting/rep302.php
287 /reporting/rep303.php
288 /sales/includes/db/sales_order_db.inc
291 # html header shown in backup downloads.
293 ! Reinserted the link to GL in Work Order Inquiry.
294 $ /manufacturing/search_work_orders.php
295 # Added non closed work order requirements on On Order in Inventory Items Status
296 $ /inventory/inquiry/stock_status.php
297 ! Added mb_flag 'M' in demand checks
298 $ /sales/includes/db/sales_order_db.inc
299 /reporting/rep302.php
300 /reporting/rep303.php
303 ! Changed service items to use cogs account instead of inventory account.
304 $ /inventory/manage/items.php
307 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
308 $ /includes/ui/db_pager_view.inc
309 ! Removed obsolete 'K' mb_flag checks.
310 $ /includes/data_checks.inc
311 /includes/ui/ui_lists.inc
314 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
315 $ /includes/ui/ui_lists.inc
318 # Period presentation bug in tax report/inquiry
319 $ /gl/inquiry/tax_inquiry.php
320 /reporting/includes/reports_classes.inc
323 # Layout bug in exchange rate display
324 $ /includes/ui/ui_view.inc
325 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
326 $ /sales/inquiry/sales_orders_view.php
327 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
328 $ /sales/includessales_order_ui.inc
330 05-May-2009 Janusz Dobrowolski
331 # Fixed check if code for new sales kit is not used.
332 $ /inventory/manage/sales_kits.php
335 # Purchase Order document shows wrong purch data conversion if purch data
336 $ /reporting/rep209.php
338 ------------------------------- Release 2.1.2 ----------------------------------
344 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
345 $ /purchasing/manage/suppliers.php
347 20-Apr-2009 Janusz Dobrowolski
348 # Rewritten backup manager, fixed progressbar bug.
350 # Fixed bug in zipped sql file restore.
351 $ /admin/db/maintenance_db.inc
352 ! JsHttpRequest class updated to latest version.
353 $ /includes/JsHttpRequest.php
355 ! Added optional parameter in vertical_space()
356 $ /includes/ui/ui_controls.inc
357 + Helper for javascript confirm dialogs added.
358 $ /includes/ui/ui_input.inc
359 ! Client side confirm dialog added for destructive submits.
360 $ /purchasing/supplier_invoice.php
361 /purchasing/includes/ui/invoice_ui.inc
362 /sales/sales_order_entry.php
363 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
364 $ /includes/current_user.inc
365 /includes/page/footer.inc
366 /includes/page/header.inc
367 /includes/ui/ui_view.inc
371 /themes/aqua/images/progressbar.gif
372 /themes/cool/images/progressbar.gif
373 /themes/default/images/progressbar.gif
374 /themes/default/images/ajax-loader2.gif (new)
375 /themes/default/images/warning.png (new)
376 /themes/aqua/images/ajax-loader2.gif (new)
377 /themes/aqua/images/warning.png (new)
378 /themes/cool/images/ajax-loader2.gif (new)
379 /themes/cool/images/warning.png (new)
380 # Fixed supplier uom retrieval.
381 $ /purchasing/includes/db/po_db.inc
383 04-Apr-2009 Janusz Dobrowolski
384 # Paper format defaults to A4 for unknown specifiers.
385 $ /reporting/includes/pdf_report.inc
386 # Sealing sql statements.
387 $ /sales/manage/customers.php
389 01-Apr-2009 Janusz Dobrowolski
390 # Fixed document mailing.
391 $ /reporting/includes/pdf_report.inc
392 # Fixed focus javascript error on lists.
393 $ /includes/ui/ui_lists.inc
394 # Fixed report links hotkey selection
397 ------------------------------- Release 2.1.1 ----------------------------------
398 30-Mar-2009 Janusz Dobrowolski
399 # Fixed display of unsufficient quantities in sales docs.
400 $ /sales/includes/ui/sales_order_ui.inc
401 /themes/aqua/default.css
402 /themes/cool/default.css
403 /themes/default/default.css
404 # Updated gettext template file
405 $ /lang/new_language_template/LC_MASSAGES/empty.po
409 29-Mar-2009 Janusz Dobrowolski
410 # [0000126] 'Invoice' words on credit note document.
411 $ /reporting/includes/doctext.inc
412 /reporting/includes/doctext2.inc
413 # [0000125] Sql error when creating credit note.
414 $ /sales/includes/db/sales_credit_db.inc
415 # [0000121] Error during qoh calculations.
416 $ /sales/includes/ui/sales_order_ui.inc
418 28-Mar-2009 Janusz Dobrowolski
419 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
420 $ /gl/manage/exchange_rates.php
422 27-Mar-2009 Janusz Dobrowolski
423 # Fixed include file path in reports 104,303
424 $ /reporting/rep104.php
425 /reporting/rep303.php
427 26-Mar-2009 Janusz Dobrowolski
428 # Fixed problems with cash invoices created after db upgrade.
429 $ /includes/data_checks.inc
430 /sales/includes/db/sales_points_db.inc
431 /sales/manage/sales_points.php
435 # Wrong price decimals in Report Salesman Listing
436 $ /reporting/rep106.php
438 23-Mar-2009 Janusz Dobrowolski
439 # Fixed keybord access issue after AltTab
443 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
444 $ /reporting/including/excel_report.inc
446 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
447 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
448 $ /inventory/manage/items.php
449 /inventory/includes/inventory_db.inc
450 /reporting/rep104.php
451 /reporting/rep303.php
453 21-Mar-2009 Janusz Dobrowolski
454 # Broken currency section after date change.
455 $ /sales/includes/ui/sales_credit_ui.inc
456 /sales/includes/ui/sales_order_ui.inc
459 # Truncation bug when inserting/updating entered supplier credit limit
460 $ /purchasing/manage/suppliers.php
463 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
464 $ /taxes/tax_types.php
466 19-Mar-2009 Janusz Dobrowolski
467 # Fixed quick entry amount update on list change.
468 $ /gl/includes/ui/gl_journal_ui.inc
470 ------------------------------- Release 2.1 ----------------------------------------------------
475 18-Mar-2009 Janusz Dobrowolski
476 # Additional php.ini checks and fixes for php in CGI mode
481 # Default focus in lists on searchbox if used.
482 $ /includes/ui/ui_lists.inc
483 # Fixed update after code search.
484 $ /inventory/manage/sales_kits.php
486 16-Mar-2009 Janusz Dobrowolski
487 # Fixed redirection after order cancelation.
488 $ /sales/sales_order_entry.php
491 # Minor bug in Report List of Journal Entries
492 $ /reporting/rep702.php
495 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
496 if invoice date is later than payment date
497 $ /includes/banking.inc
499 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
500 # GL line delete bug fixed.
501 $ /gl/includes/ui/gl_bank_ui.inc
502 /gl/includes/ui/gl_journal_ui.inc
503 /includes/ui/items_cart.inc
504 # Random syntax error + new menu item :).
505 $ /manufacturing/inquiry/bom_cost_inquiry.php
506 /applications/manufacturing.php
507 - Removed non used file
508 $ /admin/db/v_banktrans.inc (removed)
511 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
512 $ /gl/include/db/gl_db_banking.inc
514 10-Mar-2009 Janusz Dobrowolski
515 # [0000119] Fixed search by item description in sales item selector.
516 $ /includes/ui/ui_lists.inc
517 # Fixed email_row/link_row display for empty input value.
518 $ /includes/ui/ui_inputs.inc
520 $ /purchasing/allocations/supplier_allocate.php
521 /sales/allocations/customer_allocate.php
523 ------------------------------- Release 2.1.0 RC ------------------------------------------------
525 ! Release 2.1.0 Release Candidate (RC).
528 $ /reporting/includes/excel_report.inc
530 09-Mar-2009 Janusz Dobrowolski
531 # Initial prefs for new created user now copied form current admin settings.
533 # Changed page_security level to 1
534 $ /admin/display_prefs.php
535 # Fixed item code display after item delete
536 $ /inventory/manage/items.php
538 $ /includes/session.inc
541 ! XLS engine now compatible with PEAR Excel Writer.
542 $ /reporting/includes/excel_report.inc
543 /reporting/includes/Workbook.php
546 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
547 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
548 /reporting/includes/Workbook.php (new file)
549 /reporting/includes/excel_report.inc
550 /reporting/includes/pdf_report.inc
551 /reporting/prn_redirect.php
552 /reporting all repXXX.php files
554 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
555 + Preparation for Excel Writer continued
556 $ /reporting/includes/ExcelWriterXML.php
557 /reporting/includes/ExcelWriterXML_Sheet.php
558 /reporting/includes/ExcelWriterXML_Style.php
559 /reporting/includes/excel_report.inc
560 /reporting all repXXX.php that are not documents
563 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
564 $ /reporting/includes/reports_classes.inc
565 /reporting/includes/pdf_report.inc
566 /reporting/includes/ExcelWriterXML.php (new file)
567 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
568 /reporting/includes/ExcelWriterXM__Style (new file)
569 /reporting/includes/excel_report.inc (new file)
570 /reporting/reports_main.php
571 /reporting/rep701.php
572 /reporting/rep705.php
573 /reporting/rep706.php
574 /reporting/rep707.php
576 01-Mar-2009 Janusz Dobrowolski
577 # Setting magic_quotes_gpc and register_globals to off in htaccess file
581 ! Improved layout in standard themes (graphics)
582 $ /themes/aqua/renderer.php
583 /themes/aqua/help.gif (new file)
584 /themes/aqua/login.gif (new file)
585 /themes/aqua/right.gif (new file)
586 /themes/cool/renderer.php
587 /themes/cool/help.gif (new file)
588 /themes/cool/login.gif (new file)
589 /themes/cool/right.gif (new file)
590 /themes/default/renderer.php
591 /themes/default/help.gif (new file)
592 /themes/default/login.gif (new file)
593 /themes/default/right.gif (new file)
594 /themes/themes/login.css
596 27-Feb-2009 Janusz Dobrowolski
597 # Security fix to my last commit.
598 $ /frontaccounting.php
599 /includes/lang/language.php
603 $ /inventory/prices.php
604 /inventory/reorder_level.php
605 /inventory/inquiry/stock_status.php
607 24-Feb-2009 Janusz Dobrowolski
608 # Cleaning startup code
611 /includes/session.inc
612 /includes/db/connect_db.inc
613 /includes/lang/gettext.php
614 /includes/lang/language.php
615 # Language changed on display prefs page stored to database.
616 $ /admin/display_prefs.php
617 /admin/db/users_db.inc
618 /includes/current_user.inc
620 $ /applications/customers.php
621 /applications/dimensions.php
622 /applications/generalledger.php
623 /applications/inventory.php
624 /applications/manufacturing.php
625 /applications/setup.php
626 /applications/suppliers.php
629 ! Changed extension include to be outside function. Didn't work in submenus.
630 $ frontaccounting.php
632 ! Better color in data picker
633 $ /themes/aqua/default.css
634 /themes/cool/default.css
635 /themes/default/default.css
637 22-Feb-2009 Janusz Dobrowolski
638 ! Application startup code cleanup.
639 $ /frontaccounting.php
641 /applications/customers.php
642 /applications/dimensions.php
643 /applications/generalledger.php
644 /applications/inventory.php
645 /applications/manufacturing.php
646 /applications/setup.php
647 /applications/suppliers.php
648 /includes/session.inc
649 /includes/lang/language.php
650 /themes/default/renderer.php
651 /themes/aqua/renderer.php
652 /themes/cool/renderer.php
653 ! Removed obsolete $applications array.
657 ! Calendar style moved to theme default.css
658 $ /includes/ui/ui_view.inc
659 /themes/aqua/default.css
660 /themes/cool/default.css
661 /themes/default/default.css
662 # Fixed charset selection on login screen
664 # Blocked password changes in demo mode
665 $ /admin/change_current_user_password.php
666 ! Default theme and language set for not logged user
667 $ /includes/current_user.inc
668 /includes/prefs/userprefs.inc
669 # Fixed initial query order.
670 $ /purchasing/inquiry/po_search.php
673 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
674 $ /includes/ui/db_pager_view.inc
675 ! Better layout in stock_movements.php
676 $ /inventory/inquiry/stock_movements.php
679 ! Better layout in Items form.
680 $ /inventory/manage/items.php
683 # Instruction in update.html should include switch to standard theme before upgrade
685 # Bug in function get_ecb_rate when no function curl_init (missing url part)
686 $ /gl/includes/db/gl_db_rates.inc
688 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
690 ! Release 2.1.0 beta 2
693 14-Feb-2009 Janusz Dobrowolski
694 # Removed obsolete bank_trans field
698 # Drop column queries executed also in not forced upgrade install
699 $ /admin/db/maintenance_db.inc
701 13-Feb-2009 Janusz Dobrowolski
702 ! Added login page language setting
705 /includes/lang/language.php
706 /lang/installed_languages.inc
708 $ /admin/display_prefs.php
709 # Unified display_error function name in install wizard and main code
713 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
714 $ /includes/ui/ui_view.inc
716 12-Feb-2009 Janusz Dobrowolski
717 ! Changed extension menu file placement, added support for gettext in extensions.
718 $ /frontaccounting.php
719 # Fix for some buggy curl versions.
720 $ /gl/includes/db/gl_db_rates.inc
721 /gl/manage/exchange_rates.php
722 # Fixed get_amount() to return 0 for invalid input.
726 ------------------------------- Release 2.1.0 beta --------------------------------------------
728 08-Feb-2009 Janusz Dobrowolski
729 # Fixed division by zero bug in empty pager
730 $ includes/db_pager.inc
731 # Fixed special char display issue in item name [0000116]
732 $ sales/includes/cart_class.inc
735 ! Changed license type to GNU GPLv3. Stamped headers changed.
736 $ all appropriate source files
739 ! Removed ALTER TABLE DROP columns
741 ! Removed files from CVS
742 /company/0/images/logo_frontaccounting.png
743 /reporting/fonts/vera.afm
747 /themes/default/images/escape.png
750 # Software Upgrade (re-read of current user needed)
751 $ /admin/inst_upgrade.php
754 ! install/index.php link to AGPL license
757 03-Feb-2009 Janusz Dobrowolski
758 ! Merging bugfixes since 2.0.6 from main trunk (see below)
760 /gl/includes/db/gl_db_banking.inc
761 /gl/manage/gl_account_classes.php
762 /includes/ui/items_cart.inc
763 /includes/ui/ui_view.inc
764 /purchasing/includes/db/invoice_db.inc
765 /reporting/rep101.php
766 /reporting/rep201.php
767 /reporting/includes/class.pdf.inc
768 /sales/credit_note_entry.php
769 /sales/customer_credit_invoice.php
770 /sales/customer_delivery.php
771 /sales/customer_invoice.php
772 /sales/includes/db/payment_db.inc
773 /sales/includes/db/sales_credit_db.inc
774 /sales/includes/db/sales_delivery_db.inc
775 /sales/includes/db/sales_invoice_db.inc
776 /sales/includes/ui/sales_order_ui.inc
777 /sales/view/view_credit.php
778 # Due date display finally fixed.
779 $ /purchasing/inquiry/supplier_inquiry.php
780 /sales/inquiry/customer_inquiry.php
782 ------------------------------- Release 2.0.7 --------------------------------------------
788 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
789 $ /sales/inquiry/customer_inquiry.php
792 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
793 $ /sales/customer_delivery.php
794 /sales/customer_invoice.php
795 /sales/includes/ui/sales_order_ui.inc
797 08-Jan-2009 Janusz Dobrowolski
798 # Numeric check on class id added.
799 $ /gl/manage/gl_account_classes.php
802 # [0000104] minor language updates in a few sales files
803 $ /sales/customer_invoice.php
806 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
807 $ /gl/includes/db/gl_db_banking.inc
809 22-Dec-2008 Janusz Dobrowolski
810 # [0000102] Credit note was stored without entered shippment cost and comment.
811 $ /sales/credit_note_entry.php
812 # [0000103] Error during save of modified freehand credit note.
813 $ /sales/includes/db/cust_trans_db.inc
816 # [0000101] Roll back of yeasterday issues
817 $ /purchasing/includes/db/invoice_db.inc
818 /purchasing/includes/db/supp_payment_db.inc
819 /sales/includes/db/payment_db.inc
820 /sales/includes/db/sales_credit_db.inc
821 /sales/includes/db/sales_invoice_db.inc
824 # [0000101] More wonderful rounding issues
825 $ /includes/ui/ui_view.inc
826 /purchasing/includes/db/invoice_db.inc
827 /purchasing/includes/db/supp_payment_db.inc
828 /sales/includes/db/payment_db.inc
829 /sales/includes/db/sales_credit_db.inc
830 /sales/includes/db/sales_delivery_db.inc
831 /sales/includes/db/sales_invoice_db.inc
834 # [0000100] Keep getting left allocated weird results (rounding problems).
835 $ /includes/ui/ui_view.inc
836 /purchasing/inquiry/supplier_allocation_inquiry.php
837 /reporting/rep101.php
838 /reporting/rep201.php
839 /sales/inquiry/customer_allocation_inquiry.php
841 10-Dec-2008 Janusz Dobrowolski
842 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
843 $ /includes/ui/items_cart.inc
845 09-Dec-2008 Janusz Dobrowolski
846 # [0000098] Unable issue of credit note for invoice with removed item lines.
847 $ /sales/customer_credit_invoice.php
848 # [0000097] Can't void freehand customer credit note.
849 $ /sales/includes/db/sales_invoice_db.inc
850 # Fixed to hide empty credit note lines.
851 $ /sales/view/view_credit.php
852 -------------------------------------------------------------------------------
854 03-Feb-2009 Janusz Dobrowolski
855 # sql2date around row[date] in due date.
856 $ /purchasing/inquiry/supplier_inquiry.php
857 # Bugfix [0000115] once again.
858 $ /sales/inquiry/sales_orders_view.php
859 # Division by zero avoided in db_pager
860 $ /includes/db_pager.inc
863 ! Better layout in Form setup
864 $ /admin/forms_setup.php
865 # sql2date around row[date] in due date.
866 $ /sales/inquiry/customer_inquiry.php
868 02-Feb-2009 Janusz Dobrowolski
869 # Fixed initial sort order in pagers
870 $ /dimensions/inquiry/search_dimensions.php
871 /includes/db_pager.inc
872 /purchasing/allocations/supplier_allocation_main.php
873 /purchasing/inquiry/po_search_completed.php
874 /purchasing/inquiry/supplier_allocation_inquiry.php
875 /purchasing/inquiry/supplier_inquiry.php
876 /sales/allocations/customer_allocation_main.php
877 /sales/inquiry/customer_allocation_inquiry.php
878 /sales/inquiry/customer_inquiry.php
879 # Fixed due date display for invoices.
880 $ /sales/inquiry/customer_inquiry.php
881 # Bugfix [0000115] - error on empty table update in fallback mode.
882 $ /sales/inquiry/customer_allocation_inquiry.php
885 + Outputs/Inputs on tax inquiry as well (why not)
886 $ /gl/includes/db/gl_db_trans.inc
887 /gl/inquiry/tax_inquiry.php
888 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
894 # A few minor fixes to get the tax report and inquiry right and syncronized
895 $ /gl/includes/db/gl_db_trans.inc
896 /gl/inquiry/tax_inquiry.php
897 /reporting/rep709.php
898 # Missing parameter to add_trans_tax_details
899 $ /sales/includes/db/sales_credit_db.inc
900 /sales/includes/db/sales_delivery_db.inc
901 /sales/includes/db/sales_invoice_db.inc
903 29-Jan-2009 Janusz Dobrowolski
904 # Changes related to rewrite and optimalization of tax registration
905 $ /gl/includes/db/gl_db_bank_trans.inc
906 /gl/includes/db/gl_db_banking.inc
907 /gl/includes/db/gl_db_trans.inc
908 /purchasing/includes/db/invoice_db.inc
909 /purchasing/includes/db/invoice_items_db.inc
910 /purchasing/view/view_supp_credit.php
911 /purchasing/view/view_supp_invoice.php
912 /reporting/rep107.php
913 /reporting/rep110.php
914 /reporting/rep709.php
915 /sales/includes/db/cust_trans_details_db.inc
916 /sales/includes/db/sales_credit_db.inc
917 /sales/includes/db/sales_delivery_db.inc
918 /sales/includes/db/sales_invoice_db.inc
919 /sales/view/view_credit.php
920 /sales/view/view_dispatch.php
921 /sales/view/view_invoice.php
925 /gl/inquiry/tax_inquiry.php
926 # Added precheck before system upgrade
927 $ /admin/inst_upgrade.php
928 # Reduced delay when ECB currency exrates page is unavailable.
929 $ /gl/includes/db/gl_db_rates.inc
931 $ /inventory/prices.php
932 /includes/ui/ui_view.inc
933 # Fixed bug in checks before group delete.
934 $ /sales/manage/sales_groups.php
935 # Removing obsolete tax group in GL account definition
936 $ /gl/includes/db/gl_db_accounts.inc
937 /gl/manage/gl_accounts.php
940 ! Changes to committed tax report routines.
941 $ /sales/includes/db/sales_invoice_db.inc
942 /sales/includes/db/sales_delivery_db.inc
943 /sales/includes/db/sales_credit_db.inc
944 /purchasing/includes/db/invoice_db.inc
945 /reporting/rep709.php
948 + Copyright notes at top op every source file
949 $ All files still missing
952 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
955 # fixed underline in db pager for sortable columns.
956 $ /themes/aqua/default.css
957 /themes/cool/default.css
958 /themes/default/default.css
961 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
962 $ /gl/manage/gl_quick_entries.php
964 /includes/ui/ui_view.inc
965 + Added 'inactive' field in most 'catalog' tables.
969 + Added graphics for cancel. (door-out)
970 /themes/aqua/images/cancel.png
971 /themes/cool/images/cancel.png
972 /themes/default/images/cancel.png
974 24-Jan-2009 Janusz Dobrowolski
975 ! Set maximum width for select to avoid broken layout in two column layout.
976 $ /themes/aqua/default.css
977 /themes/cool/default.css
978 /themes/default/default.css
979 # Voiding tax records included via GL/bank transactions
980 $ /admin/db/voiding_db.inc
981 /gl/includes/db/gl_db_bank_trans.inc
982 /gl/includes/db/gl_db_trans.inc
983 # Fixed quick entry types values.
984 $ /includes/types.inc
987 + Added new files in doc subdirectory
988 $ /doc/attachments.txt
989 /doc/bank_reconciliation.txt
990 /doc/dim_on_invoice.txt
992 /doc/quick_entries.txt
993 /doc/recurrent_invoice.txt
995 22-Jan-2009 Janusz Dobrowolski
996 # Added attachments to company sub_dirs
998 # Added hot key for Quick Entries
999 $ /applications/generalledger.php
1000 # Improved quick entries.
1003 /gl/includes/db/gl_db_bank_accounts.inc
1004 /gl/includes/ui/gl_bank_ui.inc
1005 /gl/includes/ui/gl_journal_ui.inc
1007 /includes/ui/items_cart.inc
1008 /gl/manage/gl_quick_entries.php
1009 /includes/ui/ui_lists.inc
1010 /includes/ui/ui_view.inc
1011 /purchasing/supplier_credit.php
1012 /purchasing/supplier_invoice.php
1013 /purchasing/includes/ui/invoice_ui.inc
1017 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1018 $ /gl/includes/db/gl_db_banking.inc
1019 /gl/includes/db/gl_db_trans.inc
1020 /purchasing/includes/db/invoice_db.inc
1021 /sales/includes/db/cust_trans_details_db.inc
1023 # Allocation bug for cash sales.
1024 $ /sales/includes/db/sales_invoice_db.inc
1025 # Hiding voided gl transactions.
1026 $ /gl/view/gl_trans_view.php
1027 ! Icons removed from form buttons for now.
1028 $ /sales/sales_order_entry.php
1030 20-Jan-2009 Joe Hunt
1031 ! Preparing for installing of extensions
1032 $ installed_extensions.php (new file)
1035 # Bad handling of graphic links in certain browsers
1036 /includes/ui/ui_input.inc
1038 19-Jan-2009 Joe Hunt
1039 ! Changed direct sales document line descriptions to be editable (via edit link)
1040 $ /sales/sales_order_entry.php
1041 /includes/cart_class.inc
1042 /includes/ui/sales_order_ui.inc
1043 ! Fixed so the printed documents can handle multiple lines of description
1044 $ /reporting/rep107.php
1045 /reporting/rep109.php
1046 /reporting/rep110.php
1048 17-Jan-2009 Joe Hunt
1049 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1050 $ All files with small forms and tables.
1052 16-Jan-2009 Janusz Dobrowolski
1053 ! Fixed new pager generation on first display.
1054 $ /gl/manage/exchange_rates.php
1056 15-Jan-2009 Joe Hunt
1057 ! Adjustment of db pager width. Copyright notes.
1058 $ All files with db pager
1060 /themes/default/default.css
1061 /themes/aqua/default.css
1062 /themes/cool/default.css
1064 15-Jan-2009 Janusz Dobrowolski
1065 ! Rewritten reconciliation page.
1066 $ /gl/bank_account_reconcile.php
1067 /includes/ui/ui_lists.inc
1070 /js/reconcile.js (added)
1071 ! Standard mysql separator in date functions
1072 $ /includes/date_functions.inc
1073 + Separated checkbox generation for indirect display use
1074 $ /includes/ui/ui_input.inc
1075 ! Standard checkbox helper use.
1076 $ /sales/inquiry/sales_orders_view.php
1078 14-Jan-2009 Joe Hunt
1079 ! Page reload problem, progress bar in backup/restore,
1080 $ /admin/backups.php
1081 /admin/display_prefs.php
1082 /includes/lang/language.php
1084 12-Jan-2009 Joe Hunt
1085 ! Updating install and update helpers
1089 # Fixing price formatting of left to allocate
1090 $ /purchasing/allocations/supplier_allocation_main.php
1091 /sales/allocations/customer_allocation_main.php
1093 11-Jan-2009 Janusz Dobrowolski
1094 ! Added table pager.
1095 $ /admin/view_print_transaction.php
1096 ! Improved check_cells().
1097 $ /includes/ui/ui_input.inc
1098 # Added new attachments per company subdirectory.
1099 $ /admin/create_coy.php
1100 # Added hotkey for reconciliation menu option.
1101 $ /applications/generalledger.php
1102 # Fixed false qoh alerts.
1103 $ /sales/includes/ui/sales_order_ui.inc
1105 $ /sales/manage/sales_points.php
1107 11-Jan-2009 Joe Hunt
1108 ! Changed notice msg to warnings and changed bg color for warning
1109 $ /admin/company_preferences.php
1110 /admin/void_transaction.php
1111 /includes/errors.inc
1112 /inventory/manage/items.php
1114 10-Jan-2009 Joe Hunt
1115 + Addition of Bank Reconciliation. Author Rob Mallon
1116 $ /applications/generalledger.php
1117 /gl/bank_account_reconcile.php (new file)
1119 + Added more fields to suppliers table and fixed PO document
1121 /includes/ui/ui_input.inc (new link_row)
1122 /purchasing/manage/suppliers.php
1123 /reporting/includes/header2.inc
1124 /reporting/rep209.php
1126 09-Jan-2009 Janusz Dobrowolski
1127 + Added hook file for localized functions.
1128 $ /includes/lang/language.php
1129 ! Removed obsolete local css file inclusion.
1130 $ /includes/page/header.inc
1131 ! Optional params in table_header() added.
1132 $ /includes/ui/ui_controls.inc
1133 ! Added table pager in exchange rates editor.
1134 $ /gl/includes/db/gl_db_rates.inc
1135 /gl/manage/exchange_rates.php
1136 ! Fixed rate column, added width table parameter
1137 $ /includes/db_pager.inc
1138 /includes/ui/db_pager_view.inc
1139 # Added hot key for attachments menu option.
1140 $ /applications/setup.php
1141 # Removed bank_trans_types_db.inc inclusion.
1142 $ /gl/includes/gl_db.inc
1143 - Removed obsolete files
1144 $ /gl/manage/bank_trans_types.php (removed)
1145 /gl/includes/db/bank_trans_types.inc (removed)
1146 /lang/en_US/stylesheet.css (removed)
1147 /lang/new_language_template/stylesheet.css (removed)
1148 - Example picture files moved to company/0
1149 $ /inventory/manage/image (removed)
1150 /inventory/manage/image/0 (removed)
1151 /inventory/manage/image/0/102.jpg (removed)
1152 /inventory/manage/image/0/103.jpg (removed)
1153 /inventory/manage/image/0/104.jpg (removed)
1155 09-Jan-2009 Joe Hunt
1156 ! Changed $path_to_root in report files and stamped copyright
1158 + Added Sales kits to Items price list.
1159 $ /reporting/rep104.php
1160 # Company logo can not be deleted.
1161 $ /admin/company_preferences.php
1162 # Bug [0000107] and [0000108]
1163 $ /inventory/includes/db/items_codes_db.inc
1164 /gl/manage/gl_account_types.php
1166 08-Jan-2009 Joe Hunt
1167 ! Changed attachments to use unique files store instead of blobs
1168 $ /admin/attachments/attachments.php
1171 07-Jan-2009 Joe Hunt
1172 ! Changed supplier credit note to only show items for a period, default 30 days back.
1173 $ /purchasing/includes/db/grn_db.inc
1174 /purchasing/includes/invoice_ui.inc
1175 /purchasing/supplier_credit.php
1177 07-Jan-2009 Janusz Dobrowolski
1178 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1180 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1181 $ sales/includes/cart_class.inc
1182 # Fixed error handling in forced upgrade mode.
1183 $ admin/db/maintenance_db.inc
1184 + Added backtrace debugging function;
1185 $ /includes/ui/ui_view.inc
1187 05-Jan-2009 Joe Hunt
1188 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1189 If there are many invoice items during a year, there would be many rows suggestions.
1190 $ /purchasing/includes/db/grn_db.inc
1191 /purchasing/includes/db/invoice_db.inc
1192 /purchasing/includes/ui/invoice_ui.inc
1193 /purchasing/supplier_credit.php
1194 /purchasing/inquiry/supplier_inquiry.php
1195 /purchasing/view/view_supp_credit.php
1197 22-Dec-2008 Janusz Dobrowolski
1198 # Fixed item_code database update on item creation.
1199 $ /inventory/includes/db/item_codes_db.inc
1200 /inventory/includes/db/items_db.inc
1202 21-Dec-2008 Joe Hunt
1203 # Minor bugs in layout and quick entries.
1204 $ /Includes/ui/ui_view.inc
1205 /purchasing/includes/ui/invoice_ui.inc
1206 /purchasing/supplier_invoice.php
1207 # Minor bugs in doctext.inc and doctext2.inc
1208 $ /reporting/includes/doctext.inc
1209 /reporting/includes/doctext2.inc
1211 20-Dec-2008 Joe Hunt
1212 ! Replaced the ajax paging in stock movements with the old file.
1213 $ /inventory/inquiry/stock_movements.php
1214 ! Better layout in big forms
1215 $ /includes/ui/ui_controls.inc
1217 18-Dec-2008 Joe Hunt
1218 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1221 /gl/includes/db/gl_db_banking.inc
1222 /includes/ui/ui_view.inc
1223 /purchasing/supplier_credit.php
1224 /purchasing/supplier_invoice.php
1225 /purchasing/includes/ui/invoice_ui.inc
1227 15-Dec-2008 Janusz Dobrowolski
1228 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1229 $ /sales/includes/cart_class.inc
1230 /sales/includes/sales_ui.inc
1231 /sales/credit_note_entry.php
1232 /sales/customer_credit_invoice.php
1233 /sales/customer_delivery.php
1234 /sales/customer_invoice.php
1235 /sales/sales_order_entry.php
1236 /sales/view/view_sales_order.php
1237 # Fixed initial form values.
1238 $ /sales/manage/recurrent_invoices.php
1240 $ /purchasing/view/view_po.php
1241 /sales/includes/ui/sales_credit_ui.inc
1242 /sales/includes/ui/sales_order_ui.inc
1244 12-Dec-2008 Joe Hunt
1245 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1246 $ /reporting/includes/header2.inc
1248 11-Dec-2008 Joe Hunt
1249 + Two new fields in company table, accumulate_shipping and logal_text
1250 Accumulat shipping is for accumulating shipping on batch invoice
1251 Legal text is a last line legal info on sales invoices.
1253 /admin/db/company_db.inc
1255 /reporting/includes/header2.inc
1256 /sales/customer_invoice.php
1258 10-Dec-2008 Janusz Dobrowolski
1259 # File and line was not displayed for devel error messages.
1260 $ /includes/errors.inc
1261 # Fixed duplicate groups in list selectors.
1262 $ /includes/ui/ui_lists.inc
1264 09-Dec-2008 Joe Hunt
1265 # Bug in document right-margin when more than 1 page.
1266 $ /reporting/includes/header2.inc
1267 ! Changed so input of account type is possible (like classes)
1268 $ /gl/manage/gl_account_types.php
1269 /gl/includes/db/gl_db_account_types.inc
1271 08-Dec-2008 Janusz Dobrowolski
1272 + Added helpers for list editor F4 calls.
1273 $ /includes/ui/ui_controls.inc
1274 /sales/sales_order_entry.php
1275 + Added development/bugtracking sql trail
1278 /includes/db/connect_db.inc
1279 ! GL accounts in list selector always grouped by type
1280 $ /admin/gl_setup.php
1281 /gl/includes/ui/gl_bank_ui.inc
1282 /gl/includes/ui/gl_journal_ui.inc
1283 /gl/manage/bank_accounts.php
1284 /gl/manage/gl_accounts.php
1285 /gl/manage/gl_quick_entries.php
1286 /includes/ui/ui_lists.inc
1287 /purchasing/includes/ui/invoice_ui.inc
1288 /sales/manage/customer_branches.php
1289 # Fixed Win AltGr issue in hotkeys system.
1291 # Fixed sales_items selector for MySql 3.xx compatibility
1292 $ /includes/ui/ui_lists.inc
1293 # Fixed broken syntax in delete_item_code()
1294 $ /inventory/includes/db/items_codes_db.inc
1295 # Additional fixes to foreign/kit codes
1296 $ /inventory/manage/item_codes.php
1297 /inventory/manage/sales_kits.php
1298 ! Merged changes from main trunk up to version 2.0.6 (see below)
1302 /admin/create_coy.php
1303 /admin/db/maintenance_db.inc
1304 /gl/includes/db/gl_db_banking.inc
1305 /gl/includes/db/gl_db_trans.inc
1306 /includes/banking.inc
1307 /includes/current_user.inc
1308 /manufacturing/view/wo_production_view.php
1309 /purchasing/includes/db/invoice_db.inc
1310 /purchasing/includes/db/supp_payment_db.inc
1311 /purchasing/includes/ui/invoice_ui.inc
1312 /reporting/rep107.php
1313 /reporting/rep109.php
1314 /reporting/rep110.php
1315 /reporting/rep209.php
1316 /reporting/rep302.php
1317 /reporting/rep303.php
1318 /reporting/includes/pdf_report.inc
1319 /sales/customer_delivery.php
1320 /sales/includes/cart_class.inc
1321 /sales/includes/sales_db.inc
1322 /sales/includes/db/payment_db.inc
1323 /sales/includes/db/sales_credit_db.inc
1324 /sales/includes/db/sales_invoice_db.inc
1325 /sales/includes/ui/sales_credit_ui.inc
1326 /sales/includes/ui/sales_order_ui.inc
1327 /sales/view/view_credit.php
1328 /sales/view/view_dispatch.php
1329 /sales/view/view_invoice.php
1330 /sales/view/view_sales_order.php
1332 ------------------------------- Release 2.0.6 --------------------------------------------
1333 08-Dec-2008 Joe Hunt
1337 05-Dec-2008 Joe Hunt
1338 # [0000095] Bad behaviour of routine number_format and round in Windows.
1339 $ /gl/includes/gl_db_trans.inc
1340 /includes/banking.inc
1341 /includes/current_user.inc
1342 /purchasing/includes/ui/invoice_ui.inc
1343 /reporting/rep107.php
1344 /reporting/rep109.php
1345 /reporting/rep110.php
1346 /reporting/rep209.php
1347 /sales/view/view_credit.php
1348 /sales/view/view_dispatch.php
1349 /sales/view/view_invoice.php
1350 /sales/view/view_sales_order.php
1352 04-Dec-2008 Janusz Dobrowolski
1353 # Check write permissions and create per company subdirectory structure.
1356 # Fixed index.php files in new company dirs.
1357 $ /admin/create_coy.php
1358 /admin/db/maintenance_db.inc
1360 04-Dec-2008 Joe Hunt
1361 # [0000095] Inbalance double entry on Documents
1362 $ /gl/includes/db/gl_db_trans.inc
1363 /gl/includes/db/gl_db_banking.inc
1364 /purchasing/includes/db/invoice_db.inc
1365 /purchasing/includes/db/supp_payment_db.inc
1366 /sales/includes/db/payment_db.inc
1367 /sales/includes/db/sales_credit_db.inc
1368 /sales/includes/db/sales_invoice_db.inc
1370 29-Nov-2008 Joe Hunt
1371 # [0000094] Report does not show items that have 0 qty but have demand qty
1372 $ /reporting/rep302.php
1373 /reporting/rep303.php
1375 28-Nov-2008 Joe Hunt
1376 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1377 $ /purchasing/includes/db/invoice_db.inc
1379 27_Nov-2008 Joe Hunt
1380 # [0000092] Stock Sheet Report. Bad Page break.
1381 $ /reporting/includes/pdf_report.inc
1383 26-Nov-2008 Joe Hunt
1384 # [0000091] Tax for 2 decimal places doesn't compute properly
1385 $ /taxes/tax_calc.inc
1387 25-Nov-2008 Janusz Dobrowolski
1388 # [0000084] Low inventory items are not marked properly.
1389 $ /sales/customer_delivery.php
1390 # [0000086] New line added to document sometimes overwrites old one.
1391 $ /sales/includes/cart_class.inc
1392 # [0000087] Change of order date always updates prices.
1393 $ /sales/includes/ui/sales_credit_ui.inc
1394 /sales/includes/ui/sales_order_ui.inc
1395 # Fixed automatic price calculations always on.
1396 $ /sales/includes/sales_db.inc
1398 08-Dec-2008 Joe Hunt
1399 ! Better support for purchasing data (automatic updating from PO receive)
1400 $ /purchasing/includes/db/grn_db.inc
1401 /purchasing/includes/db/invoice_db.inc
1402 /purchasing/includes/db/po_db.inc
1403 /purchasing/includes/ui/invoice_ui.inc
1404 /purchasing/includes/purchasing_db.inc
1405 /reporting/rep209.php
1407 07-Dec-2008 Janusz Dobrowolski
1408 + Added list category grouping.
1409 $ /includes/ui/ui_lists.inc
1410 ! Changed branch/customer invoice address/name selection on reports
1411 $ /reporting/includes/doctext.inc
1412 /reporting/includes/doctext2.inc
1413 /reporting/includes/header2.inc
1414 ! Fixed default delivery address selection
1415 $ /sales/includes/ui/sales_order_ui.inc
1416 + Added delivery links
1417 $ /sales/view/view_invoice.php
1420 # Fixed error handling during upgrade
1421 $ /admin/db/maintenance_db.inc
1422 # Fixed warnings display
1423 $ /includes/errors.inc
1425 08-Dec-2008 Joe Hunt
1426 # Bad and missing parameter to header2 funciton
1427 $ /reporting/rep109.php
1428 /reporting/rep209.php
1429 ! Rerun of invoice_ui.inc
1430 $ /purchasing/includes/ui/invoice_ui.inc
1432 07-Dec-2008 Joe Hunt
1433 ! Better layout. Copyright notes. Mailto links, outer table routines.
1434 $ /admin/company_preferences.php
1435 /admin/display_prefs.php
1438 /gl/includes/ui/gl_bank_ui.inc
1439 /gl/includes/ui/gl_journal_ui.inc
1440 /includes/ui_controls.inc
1441 /includes/ui_input.inc
1442 /inventory/adjustments.php
1443 /inventory/transfers.php
1444 /inventory/includes/item_adjustments_ui.inc
1445 /inventory/includes/stock_transfers_ui.inc
1446 /inventory/manage/locations.php
1447 /purchasing/includes/ui/invoice_ui.inc
1448 /purchasing/includes/ui/po_ui.inc
1449 /purchasing/manage/suppliers.php
1450 /purchasing/supplier_credit.php
1451 /purchasing/supplier_invoice.php
1452 /purchasing/supplier_payment.php
1453 /sales/includes/ui/sales_credit_ui.inc
1454 /sales/includes/ui/sales_order_ui.inc
1455 /sales/manage/customer_branches.php
1456 /sales/manage/customers.php
1457 /sales/manage/sales_people.php
1458 /sales/customer_payments.php
1460 05-Dec-2008 Joe Hunt
1461 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1462 $ /purchasing/suppliers.php
1464 ! Changed dimension view to show result instead of ledger trans
1465 $ /dimensions/view/view_dimension.php
1466 /dimensions/includes/dimension_ui.inc
1468 05-Dec-2008 Janusz Dobrowolski
1469 ! Allowed optional ORDER BY option in base db_pager sql query
1470 $ /includes/db_pager.inc
1471 # Small fixes to pager layout
1472 $ /includes/ui/db_pager_view.inc
1473 ! Reusable button code
1474 $ /includes/ui/ui_controls.inc
1475 ! Button helpers moved from ui_controls.inc
1476 $ /includes/ui/ui_input.inc
1477 /includes/ui/ui_controls.inc
1478 # Fixed errors during focus on nonexistent elements
1481 26-Nov-2008 Janusz Dobrowolski
1482 # Fixed layout of amount_ex() fields with label.
1483 $ /includes/ui/ui_input.inc
1484 # Fixed combo_input for $sql with GROUP BY option
1485 $ /includes/ui/ui_lists.inc
1487 25-Nov-2008 Janusz Dobrowolski
1488 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1491 /admin/void_transaction.php
1492 /admin/db/voiding_db.inc
1493 /gl/includes/db/gl_db_trans.inc
1494 /gl/inquiry/gl_trial_balance.php
1495 /includes/banking.inc
1496 /includes/ui/ui_input.inc
1497 /includes/ui/ui_view.inc
1498 /manufacturing/manage/bom_edit.php
1499 /purchasing/po_receive_items.php
1500 /purchasing/supplier_credit.php
1501 /purchasing/supplier_invoice.php
1502 /purchasing/supplier_payment.php
1503 /purchasing/includes/purchasing_db.inc
1504 /purchasing/includes/db/invoice_db.inc
1505 /purchasing/includes/db/supp_payment_db.inc
1506 /purchasing/includes/db/supp_trans_db.inc
1507 /purchasing/includes/ui/invoice_ui.inc
1508 /reporting/rep101.php
1509 /reporting/rep106.php
1510 /reporting/rep201.php
1511 /reporting/rep203.php
1512 /reporting/rep209.php
1513 /reporting/rep708.php
1514 /reporting/reports_main.php
1515 /reporting/includes/class.pdf.inc
1516 /sales/customer_payments.php
1517 /sales/allocations/customer_allocate.php
1518 /sales/includes/sales_db.inc
1519 /sales/includes/db/cust_trans_db.inc
1520 /sales/includes/db/payment_db.inc
1521 /sales/view/view_receipt.php
1522 ------------------------------- Release 2.0.5 --------------------------------------------
1523 24-Nov.2008 Joe Hunt
1526 ! Changed update.html
1529 $ /reporting/includes/header2.inc
1530 /sales/view/view_receipt.php
1532 20-Nov-2008 Janusz Dobrowolski
1533 # [0000082] Bad js allocation on All/None button press.
1534 $ /sales/allocations/customer_allocate.php
1536 20-Nov-2008 Joe Hunt
1537 # Do not allow editing invoice if allocated > 0
1538 $ /sales/inquiry/customer_inquiry.php
1540 19-Nov-2008 Joe Hunt
1541 + Possibility to view a transaction before final voiding.
1542 $ /admin/void_transaction.php
1544 11-Nov-2008 Janusz Dobrowolski
1545 # Fixed right alignment of amount cells.
1546 $ /includes/ui/ui_input.inc
1547 # Fixed display bug for fully received items and false modify conflicts.
1548 $ /purchasing/po_receive_items.php
1550 10-Nov-2008 Joe Hunt
1551 ! [0000081] Trial Balance again minor changes.
1552 $ /gl/inquiry/gl_trial_balance.php
1553 /reporting/rep708.php
1555 07-Nov-2008 Joe Hunt
1556 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1557 $ /gl/inquiry/gl_trial_balance.php
1558 /reporting/reports_main.php
1559 /reporting/rep708.php
1561 03-Nov-2008 Janusz Dobrowolski
1562 # Fixed price priority in automatic calculations.
1563 $ sales/includes/sales_db.inc
1565 30-Oct-2008 Janusz Dobrowolski
1566 # [0000080] BOM elements was not editable after entry.
1567 $ /manufacturing/manage/bom_edit.php
1569 29-Oct-2008 Joe Hunt
1570 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1571 $ /purchasing/includes/db/invoice_db.inc
1573 28-Oct-2008 Joe Hunt
1574 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1575 $ /admin/db/voiding_db.inc
1576 /sales/inquiry/sales_deliveries_view.php
1577 /sales/inquiry/customer_inquiry.php
1579 27-Oct-2008 Joe Hunt
1580 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1581 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1582 $ /gl/includes/db/gl_db_trans.inc
1583 /includes/banking.inc
1584 /includes/ui/ui_view.inc
1585 /purchasing/supplier_payment.php
1586 /purchasing/includes/purchasing_db.inc
1587 /purchasing/includes/db/supp_payment_db.inc
1588 /purchasing/includes/db/supp_trans_db.inc
1589 /sales/customer_payments.php
1590 /sales/includes/sales_db.inc
1591 /sales/includes/db/cust_trans_db.inc
1592 /sales/includes/db/payment_db.inc
1593 # [0000078] Fixed some reports with wrong exchange rates.
1594 $ /reporting/rep101.php
1595 /reporting/rep106.php
1596 /reporting/rep201.php
1597 /reporting/rep203.php
1598 /reporting/rep209.php
1599 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1600 $ /purchasing/supplier_invoice.php
1602 24-Oct-2008 Joe Hunt
1603 ! [0000077] Added a total before ending balance in trial balance (also in report)
1604 $ /gl/inquiry/gl_trial_balance.php
1605 /reporting/rep708.php
1606 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1607 /reporting/includes/class.pdf.inc
1608 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1609 $ /purchasing/supplier_invoice.php
1610 /purchasing/supplier_credit.php
1611 /purchasing/includes/ui/invoice_ui.inc
1613 ------------------------------- Release 2.0.4 --------------------------------------------
1614 23-Oct-2008 Joe Hunt
1616 25-Nov-2008 Joe Hunt
1617 ! Inserted Copyright Notice and fixed graphic items
1620 /admin/attachments.php
1622 /admin/change_current_user_password.php
1623 /admin/db/company_db.inc
1624 /admin/db/maintenence_db.inc
1625 /admin/db/printers_db.inc
1626 /admin/db/users_db.inc
1627 /admin/db/v_banktrans.inc
1628 /admin/db/voiding_db.inc
1629 /admin/display_prefs.php
1630 /admin/fiscalyears.php
1631 /admin/forms_setup.php
1633 /admin/inst_upgrade.php
1634 /admin/payment_terms.php
1635 /admin/print_profiles.php
1637 /admin/shipping_companies.php
1639 /admin/view_print_transaction.php
1640 /admin/void_transaction.php
1642 /gl/includes/ui/gl_bank_ui.inc
1643 /gl/includes/ui/gl_journal_ui.inc
1644 /gl/inquiry/bank_inquiry.php
1645 /gl/inquiry/tax_inquiry.php
1646 /gl/manage/bank_accounts.php
1647 /includes/ui/ui_controls.inc
1648 /reporting/includes/pdf_report.inc
1649 /reporting/rep709.php
1650 /sales/includes/ui/sales_credit_ui.inc
1653 24-Nov-2008 Janusz Dobrowolski
1654 + Added alias/foreign item codes and sales kits support.
1655 $ /applications/inventory.php
1656 /includes/ui/ui_lists.inc
1657 /inventory/prices.php
1658 /inventory/includes/inventory_db.inc
1659 /inventory/includes/db/items_category_db.inc
1660 /inventory/includes/db/items_db.inc
1661 /inventory/manage/items.php
1662 /inventory/includes/db/items_codes_db.inc (new)
1663 /inventory/manage/item_codes.php (new)
1664 /inventory/manage/sales_kits.php (new)
1665 /sales/includes/sales_db.inc
1666 /sales/includes/ui/sales_order_ui.inc
1667 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1668 $ /includes/db/inventory_db.inc
1669 /inventory/includes/item_adjustments_ui.inc
1670 /inventory/includes/stock_transfers_ui.inc
1671 /manufacturing/includes/work_order_issue_ui.inc
1672 /purchasing/includes/ui/po_ui.inc
1673 /sales/includes/ui/sales_credit_ui.inc
1674 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1675 $ /includes/ui/ui_input.inc
1676 # Fixed _vd() debug function for use also in ajax mode.
1677 $ /includes/ui/ui_view.inc
1678 ! Changed foreign column name to avoid mysql syntax problems, added category.
1681 # Fixed unconsistent units of measure.
1682 $ /sql/en_US-demo.sql
1685 24-Nov-2008 Joe Hunt
1686 ! Preparing for graphic Links
1688 /includes/ui/ui_input.inc
1689 /sales/sales_order_entry.php
1690 /sales/includes/ui/sales_order_ui.inc
1691 /themes/aqua/images/ok.gif
1692 /themes/cool/images/ok.gif
1693 /themes/default/images/ok.gif
1694 # Small layout bug in header2.inc
1695 $ /reporting/includes/header2.inc
1696 # Small layout bug in report bank statement
1697 $ /reporting/rep601.php
1698 # Restriction on links
1699 $ /sales/inquiry/customer_inquiry.php
1701 22-Nov-2008 Joe Hunt
1702 + Preparing for Graphic Links final.Optimized.
1704 /admin/create_coy.php
1705 /admin/inst_lang.php
1706 /admin/inst_module.php
1707 /dimensions/inquiry/search_dimensions.php
1708 /includes/ui/ui_controls.inc
1709 /includes/ui/ui_view.inc
1710 /includes/db_pager_view.inc
1711 /manufacturing/search_work_orders.php
1712 /purchasing/inquiry/po_search.php
1713 /purchasing/inquiry/po_search_completed.php
1714 /purchasing/inquiry/supplier_allocation_inquiry.php
1715 /purchasing/allocations/supplier_allocation_main.php
1716 /reporting/includes/reporting.inc
1717 /sales/allocations/customer_allocation_main.php
1718 /sales/inquiry/customer_allocation_inquiry.php
1719 /sales/inquiry/customer_inquiry.php
1720 /sales/inquiry/sales_orders_view.php
1721 /sales/inquiry/sales_deliveries_view.php
1722 /themes/default/images/receive.gif (new file)
1723 /themes/aquat/images/receive.gif (new file)
1724 /themes/cool/images/receive.gif (new file)
1727 21-Nov-2008 Joe Hunt
1728 + Preparing for Graphic Links instead of Text Links (user display option, default)
1729 (new field in 0_users, graphic_links)
1731 /admin/display_prefs.php
1732 /admin/create_coy.php
1733 /admin/inst_lang.php
1734 /admin/inst_module.php
1735 /admin/db/users_db.inc
1736 /includes/current_user.inc
1737 /includes/prefs/userprefs.inc
1738 /includes/ui/ui_controls.inc
1739 /includes/ui/ui_input.inc
1740 /includes/ui/ui_view.inc
1741 /reporting/includes/reporting.inc
1743 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1744 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1745 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1746 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1747 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1748 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1750 20-Nov-2008 Joe Hunt
1751 + Added new AGPL license file
1752 $ /doc/license.txt (new file)
1754 19-Nov-2008 Janusz Dobrowolski
1755 # Fixed error handling during database upgrade in normal and forced mode.
1756 $ /admin/db/maintenance_db.inc
1757 ! Additions needed for foreign item codes support.
1761 19-Nov-2008 Joe Hunt
1762 ! Changed the default header2.inc.
1763 $ /reporting/includes/header2.inc
1765 18-Nov-2008 Janusz Dobrowolski
1766 + System upgrade page for site admins
1767 $ /admin/db/maintenance_db.inc
1768 /applications/setup.php
1769 /admin/inst_upgrade.php (new)
1770 /sql/alter2.1.php (new)
1771 ! Added $tbpref parameter to get_user_prefs()
1772 $ /admin/db/company_db.inc
1773 # Next fixes to db_pager behaviour.
1774 $ /includes/db_pager.inc
1775 /includes/ui/db_pager_view.inc
1776 /dimensions/inquiry/search_dimensions.php
1777 /inventory/inquiry/stock_movements.php
1778 /manufacturing/search_work_orders.php
1779 /manufacturing/inquiry/where_used_inquiry.php
1780 /purchasing/allocations/supplier_allocation_main.php
1781 /purchasing/inquiry/po_search.php
1782 /purchasing/inquiry/po_search_completed.php
1783 /purchasing/inquiry/supplier_allocation_inquiry.php
1784 /purchasing/inquiry/supplier_inquiry.php
1785 /sales/allocations/customer_allocation_main.php
1786 /sales/inquiry/customer_allocation_inquiry.php
1787 /sales/inquiry/customer_inquiry.php
1788 /sales/inquiry/sales_deliveries_view.php
1789 /sales/inquiry/sales_orders_view.php
1791 16-Nov-2008 Janusz Dobrowolski
1792 ! Rewritten for paged query results.
1793 $ /inventory/inquiry/stock_movements.php
1794 + Added optional footer and header in db_pager, simplified usage.
1795 $ /includes/db_pager.inc
1796 /includes/ui/db_pager_view.inc
1798 $ /dimensions/inquiry/search_dimensions.php
1799 /manufacturing/search_work_orders.php
1800 /manufacturing/inquiry/where_used_inquiry.php
1801 /purchasing/inquiry/po_search.php
1802 /purchasing/inquiry/po_search_completed.php
1803 /purchasing/inquiry/supplier_allocation_inquiry.php
1804 /purchasing/inquiry/supplier_inquiry.php
1805 /sales/inquiry/customer_allocation_inquiry.php
1806 /sales/inquiry/customer_inquiry.php
1807 /sales/inquiry/sales_deliveries_view.php
1808 /sales/inquiry/sales_orders_view.php
1810 16-Nov-2008 Joe Hunt
1811 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1812 $ /admin/attachments.php (new file)
1813 /applications/setup.php
1814 /purchasing/supplier_credit,php
1815 /purchasing/supplier_invoice.php
1817 # Minor bug in view_print_transactions.php
1818 $ /admin/view_print_transactions.php
1820 15-Nov-2008 Joe Hunt
1821 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1824 /gl/includes/db/gl_db_bank_accounts.inc
1825 /gl/includes/ui/gl_bank_ui.inc
1826 /gl/includes/ui/gl_journal_ui.inc
1827 /includes/ui/ui_lists.inc
1829 15-Nov-2008 Joe Hunt
1830 + Added Tax Inquiry in Banking and General Ledger tab.
1831 $ /applications/generalledger.php
1832 /gl/inquiry/tax_inquiry.php (new file)
1834 14-Nov-2008 Joe Hunt
1835 + Added Sales Groups and Recurrent Invoices.
1836 $ /applications/customers.php
1837 /includes/ui/ui_lists.inc
1838 /reporting/includes/reporting.inc
1839 /reporting/rep108.php
1840 /sales/includes/db/branches_db.inc
1841 /sales/includes/db/sales_credit_db.inc
1842 /sales/includes/db/sales_delivery_db.inc
1843 /sales/includes/db/sales_invoice_db.inc
1844 /sales/inquiry/sales_orders_view.php
1845 /sales/manage/customer_branches.php
1846 /sales/manage/customers.php
1848 /sales/create_recurrent_invoices.php (new file)
1849 /sales/manage/recurrent_invoices.php (new file)
1850 /sales/manage/sales_groups.php (new file)
1852 13-Nov-2008 Janusz Dobrowolski
1853 ! Rewritten for paged query results.
1854 $ /dimensions/inquiry/search_dimensions.php
1855 # Removed obsolete dimension list submit_on_change option.
1856 $ /sales/includes/ui/sales_order_ui.inc
1857 /sales/credit_note_entry.php
1858 /sales/includes/ui/sales_credit_ui.inc
1860 12-Nov-2008 Janusz Dobrowolski
1861 ! Rewritten for paged query results.
1862 $ /manufacturing/search_work_orders.php
1863 /manufacturing/inquiry/where_used_inquiry.php
1864 /purchasing/allocations/supplier_allocation_main.php
1865 /sales/allocations/customer_allocation_main.php
1866 ! Code reorganization to reuse sql query by db_pager.
1867 /purchasing/includes/db/supp_trans_db.inc
1868 /purchasing/includes/db/suppalloc_db.inc
1869 /sales/includes/db/custalloc_db.inc
1870 ! Added $echo parameter to view_stock_status()
1871 $ /includes/ui/ui_view.inc
1872 # Fixed sql query (duplicated rows in query result)
1873 $ /sales/inquiry/customer_inquiry.php
1874 # Fixed bom selection via $_GET['stock_id']
1875 $ /manufacturing/manage/bom_edit.php
1877 12-Nov-2008 Joe Hunt
1878 ! Added dimension entries in delivery and invoice forms
1879 $ /includes/ui/ui_lists.inc
1880 /sales/credit_note_entry.php
1881 /sales/includes/cart_class.inc
1882 /sales/includes/db/cust_trans_db.inc
1883 /sales/includes/db/sales_credit_db.inc
1884 /sales/includes/db/sales_delivery_db.inc
1885 /sales/includes/db/sales_invoice_db.inc
1886 /sales/includes/db/sales_order_db.inc
1887 /sales/includes/sales_db.inc
1888 /sales/includes/ui/sales_credit_ui.inc
1889 /sales/includes/ui/sales_order_ui.inc
1890 /sales/sales_order_entry.php
1893 12-Nov-2008 Janusz Dobrowolski
1894 ! Changed db_pager API for inserted columns.
1895 $ /includes/db_pager.inc
1896 /includes/ui/db_pager_view.inc
1897 ! Fixed $cols according to api change.
1898 $ /purchasing/inquiry/supplier_inquiry.php
1899 /sales/inquiry/customer_allocation_inquiry.php
1900 /sales/inquiry/customer_inquiry.php
1901 /sales/inquiry/sales_deliveries_view.php
1902 /sales/inquiry/sales_orders_view.php
1903 ! Rewritten for paged query results.
1904 $ /purchasing/inquiry/po_search.php
1905 /purchasing/inquiry/po_search_completed.php
1906 /purchasing/inquiry/supplier_allocation_inquiry.php
1908 10-Nov-2008 Janusz Dobrowolski
1909 # Suppressed page update after import errors
1910 $ /admin/backups.php
1911 # More fail safe db_import()
1912 $ /admin/db/maintenance_db.inc
1913 # Added check for POS relations before account delete.
1914 $ /gl/manage/bank_accounts.php
1915 # Fixed for MySQL <4.0.18, removed bank_trans_types
1917 # Fixed page update after branch/customer change.
1918 $ /sales/includes/ui/sales_order_ui.inc
1920 10-Nov-2008 Joe Hunt
1921 ! changing the default.css style sheets to handle the new navibar/buttons
1922 $ /themes/default/default.css
1923 /themes/aqua/default.css
1924 /themes/cool/default.css
1925 /themes/cool/images/sort_asc.gif
1926 /themes/cool/images/sort_desc.gif
1928 10-Nov-2008 Joe Hunt
1929 ! Changed Bank Statement Report in accourding to Bank Account Change
1930 $ /reporting/rep601.php
1931 /reporting/includes/reports_classes.inc
1932 # Removed Type header from bank inquiry.
1933 /gl/inquiry/bank_inquiry.php
1935 09-Nov-2008 Janusz Dobrowolski
1936 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1937 $ /applications/generalledger.php
1938 /gl/bank_transfer.php
1940 /gl/includes/db/gl_db_bank_accounts.inc
1941 /gl/includes/db/gl_db_bank_trans.inc
1942 /gl/includes/db/gl_db_banking.inc
1943 /gl/includes/db/gl_db_trans.inc
1944 /gl/includes/ui/gl_bank_ui.inc
1945 /gl/inquiry/bank_inquiry.php
1946 /gl/manage/bank_accounts.php
1947 /gl/view/bank_transfer_view.php
1948 /gl/view/gl_deposit_view.php
1949 /gl/view/gl_payment_view.php
1950 /includes/banking.inc
1951 /includes/data_checks.inc
1953 /includes/ui/ui_lists.inc
1954 /purchasing/supplier_payment.php
1955 /purchasing/includes/db/supp_payment_db.inc
1956 /purchasing/includes/db/supp_trans_db.inc
1957 /purchasing/view/view_supp_payment.php
1958 /sales/customer_payments.php
1959 /sales/includes/db/payment_db.inc
1960 /sales/includes/db/sales_invoice_db.inc
1961 /sales/view/view_receipt.php
1963 ! Fixed session name for multiuser debuging tests.
1964 /includes/lang/language.php
1965 ! Preparing to paged table view in customer_allocation_main.php
1966 $ /sales/includes/db/cust_trans_db.inc
1967 /sales/includes/db/custalloc_db.inc
1968 # Small fix to avoid sql conflicts
1969 $ /sales/includes/db/sales_points_db.inc
1970 # Changes to POS addition related to above changes.
1971 $ /includes/ui/ui_lists.inc
1972 /sales/includes/db/sales_points_db.inc
1973 /sales/manage/sales_points.php
1976 09-Nov-2008 Joe Hunt
1977 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1978 $ /includes/ui/ui_lists.inc
1979 /includes/ui/ui_input.inc
1981 /gl/includes/db/gl_db_bank_accounts.inc
1982 /gl/includes/ui/gl_bank_ui.inc
1983 /gl/manage/gl_quick_entries.php
1984 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1987 08-Nov-2008 Janusz Dobrowolski
1988 ! Rewritten for paged query results.
1989 $ /purchasing/inquiry/supplier_inquiry.php
1990 # Fixed broken table content after customer selector change.
1991 $ /sales/inquiry/customer_allocation_inquiry.php
1992 /sales/inquiry/customer_inquiry.php
1993 /sales/inquiry/sales_deliveries_view.php
1994 /sales/inquiry/sales_orders_view.php
1996 05-Nov-2008 Janusz Dobrowolski
1997 ! Changed dbpager API.
1998 $ /includes/ui/db_pager_view.inc
1999 # Polishing db_pager code.
2000 $ /includes/db_pager.inc
2001 + Added array_replace() and array_append() helpers.
2002 $ /includes/main.inc
2003 # Fixed multiply sales document view links.
2004 $ /includes/ui/ui_view.inc
2005 ! Rewritten for paged query results.
2006 $ /sales/inquiry/customer_allocation_inquiry.php
2007 /sales/inquiry/customer_inquiry.php
2008 /sales/inquiry/sales_deliveries_view.php
2010 $ /sales/inquiry/sales_orders_view.php
2012 04-Nov-2008 Janusz Dobrowolski
2013 + Added db_pager widget for paged/sorted sql query display.
2014 $ /includes/db_pager.inc (New)
2015 /includes/ui/db_pager_view.inc (New)
2016 /themes/aqua/images/sort_asc.gif (New)
2017 /themes/aqua/images/sort_desc.gif (New)
2018 /themes/aqua/images/sort_none.gif (New)
2019 /themes/cool/images/sort_asc.gif (New)
2020 /themes/cool/images/sort_desc.gif (New)
2021 /themes/cool/images/sort_none.gif (New)
2022 /themes/default/images/sort_asc.gif (New)
2023 /themes/default/images/sort_desc.gif (New)
2024 /themes/default/images/sort_none.gif (New)
2025 /themes/default/default.css
2026 /themes/aqua/default.css
2027 + Added query size user preference.
2028 $ /admin/display_prefs.php
2029 /admin/db/users_db.inc
2030 /includes/current_user.inc
2031 /includes/prefs/userprefs.inc
2033 + Added helper functions for array manipulation.
2034 $ /includes/main.inc
2035 + Added mysql_fetch_assoc() wrapper.
2036 $ /includes/db/connect_db.inc
2037 ! Paged query result.
2038 $ /sales/inquiry/sales_orders_view.php
2039 # Two smaller fixes.
2042 31-Oct-2008 Janusz Dobrowolski
2043 + POS and cash sale support.
2045 /admin/db/users_db.inc
2046 /applications/setup.php
2047 /includes/current_user.inc
2048 /includes/ui/ui_lists.inc
2049 /sales/sales_order_entry.php
2050 /sales/includes/cart_class.inc
2051 /sales/includes/sales_db.inc
2052 /sales/includes/ui/sales_order_ui.inc
2053 /sales/manage/sales_points.php (New)
2054 /sales/includes/db/sales_points_db.inc (New)
2055 /sales/includes/cart_class.inc
2056 /sales/includes/db/sales_invoice_db.inc
2057 /sales/includes/db/sales_order_db.inc
2059 # Fixed focus after error display.
2061 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2062 $ /reporting/includes/tcpdf.php
2063 # Fixed sign in payment view.
2064 $ /sales/view/view_receipt.php
2065 # Fixed missing hotkeys support for print links.
2066 $ /reporting/includes/reporting.inc
2068 30-Oct-2008 Joe Hunt
2069 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2070 $ /applications/generalledger.php
2071 /includes/data_checks.inc
2073 /includes/ui/ui_lists.inc
2075 /gl/includes/db/gl_db_bank_accounts.inc
2076 /gl/includes/ui/gl_bank_ui.inc
2077 /gl/manage/gl_quick_entries.php
2078 /sales/manage/customer_branches.php
2079 ! New table, 0_quick_entries
2081 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2082 $ /gl/manage/gl_accounts.php
2084 24-Oct-2008 Janusz Dobrowolski
2085 ! Added hotkeys to final menu options.
2086 $ /dimensions/dimension_entry.php
2087 /gl/bank_transfer.php
2090 /inventory/adjustments.php
2091 /inventory/transfers.php
2092 /manufacturing/work_order_add_finished.php
2093 /manufacturing/work_order_issue.php
2094 /manufacturing/work_order_release.php
2095 /purchasing/po_entry_items.php
2096 /purchasing/po_receive_items.php
2097 /purchasing/supplier_payment.php
2098 /sales/credit_note_entry.php
2099 /sales/customer_credit_invoice.php
2100 /sales/customer_invoice.php
2101 /sales/customer_payments.php
2102 /sales/sales_order_entry.php
2103 # Fixed TCPDF errors display.
2104 $ /reporting/includes/tcpdf.php
2105 # Fixed page position after message display.
2108 23-Oct-2008 Janusz Dobrowolski
2109 + Improved report module performance, also usable without javascript.
2110 $ /reporting/reports_main.php
2111 /reporting/includes/class.pdf.inc
2112 /reporting/includes/pdf_report.inc
2113 /reporting/includes/reports_classes.inc
2114 /reporting/includes/header2.inc
2115 + Hotkey support for viewer links.
2116 $ /includes/ui/ui_view.inc
2118 + Added purchase order printing after entry.
2119 $ /purchasing/po_entry_items.php
2120 + Added hotkeys to credit note final menu.
2121 $ /sales/credit_note_entry.php
2122 # Fixed submit button for IE7
2123 $ /includes/ui/ui_input.inc
2124 # Fixed ajax popup flicker.
2126 # Fix after 2.0.4 merge
2127 $ /sales/inquiry/sales_orders_view.php
2129 23-Oct-2008 Joe Hunt
2130 ! Merging the changes up to 2-0-4
2131 $ /purchasing/supplier_invoice.php
2132 /purchasing/supplier_credit.php
2133 /purchasing/includes/db/invoice_db.inc
2134 /purchasing/includes/db/grn_db.inc
2135 /purchasing/includes/ui/invoice_ui.inc
2136 /purchasing/supplier_invoice_grns.php (File removed)
2137 /purchasing/supplier_credit_grns.php (File removed)
2138 /purchasing/supplier_trans_gl.php (File removed)
2139 /gl/inquiry/gl_trial_balance.php
2140 /gl/inquiry/gl_account_inquiry.php
2141 /reporting/rep704.php
2142 /reporting/rep708.php
2144 /sales/includes/ui/sales_order_ui.inc
2145 /sales/inquiry/sales_orders_view.php
2147 20-Oct-2008 Janusz Dobrowolski
2148 # Fix for pdf reports (php 5.2.4 issue)
2149 $ /reporting/includes/pdf_report.inc
2151 19-Oct-2008 Janusz Dobrowolski
2152 + User interface mode (full vs fallback) detected and set on login
2154 /includes/current_user.inc
2155 /includes/session.inc
2156 /includes/ui/ui_input.inc
2157 /includes/ui/ui_lists.inc
2158 + More sales documents available for printing from inquiry page.
2159 $ /sales/inquiry/customer_inquiry.php
2160 /reporting/includes/header2.inc
2161 ! Changed version info.
2163 # Fixed ajax popup/redirection.
2164 $ /reporting/includes/pdf_report.inc
2167 17-Oct-2008 Janusz Dobrowolski
2168 + Added ajax request indicator.
2170 /themes/aqua/renderer.php
2171 /themes/aqua/images/ajax-loader.gif (new)
2172 /themes/cool/renderer.php
2173 /themes/cool/images/ajax-loader.gif (new)
2174 /themes/default/renderer.php
2175 /themes/default/images/ajax-loader.gif (new)
2176 + Added optional popup for pdf reports display.
2177 $ /admin/display_prefs.php
2179 /admin/db/users_db.inc
2180 /includes/current_user.inc
2181 /includes/prefs/userprefs.inc
2182 /reporting/includes/pdf_report.inc
2184 # Changed message for missing currency rate.
2185 $ /includes/banking.inc
2186 # Fixed submit/button behaviour.
2188 # Fixed canceling order.
2189 $ /sales/sales_order_entry.php
2191 $ /themes/aqua/default.css
2192 # Fixed pdf_debug mode
2193 $ /reporting/includes/reporting.inc
2194 /reporting/includes/reports_classes.inc
2196 15-Oct-2008 Janusz Dobrowolski
2197 + Added remote printing support
2198 $ /admin/print_profiles.php (new)
2199 /admin/printers.php (new)
2200 /admin/db/printers_db.inc (new)
2201 /reporting/prn_redirect.php (new)
2202 /reporting/includes/printer_class.inc (new)
2203 /sql/alter2.1.sql (new)
2205 /admin/display_prefs.php
2207 /admin/db/users_db.inc
2208 /applications/setup.php
2209 /includes/current_user.inc
2210 /includes/prefs/userprefs.inc
2211 /includes/ui/ui_lists.inc
2214 /reporting/rep109.php
2215 /reporting/reports_main.php
2216 /reporting/includes/pdf_report.inc
2217 /reporting/includes/reporting.inc
2218 /reporting/includes/reports_classes.inc
2219 !Fixes related to changed printing api.
2220 $ /admin/view_print_transaction.php
2221 /purchasing/inquiry/po_search.php
2222 /purchasing/inquiry/po_search_completed.php
2223 /sales/customer_credit_invoice.php
2224 /sales/customer_delivery.php
2225 /sales/customer_invoice.php
2226 /sales/sales_order_entry.php
2227 /sales/inquiry/customer_inquiry.php
2228 /sales/inquiry/sales_deliveries_view.php
2229 /sales/inquiry/sales_orders_view.php
2230 + Added optional id parameter for label helpers; added value for buttons.
2231 $ /includes/ui/ui_input.inc
2232 + Added ajax popup screen command.
2233 $ /includes/ajax.inc
2234 # Skipping index.php file during flush_dir()
2235 $ /includes/main.inc
2237 06-Oct-2008 Janusz Dobrowolski
2238 + Menu hotkeys system implementation.
2239 $ /includes/page/header.inc
2240 /includes/ui/ui_controls.inc
2241 /includes/ui/ui_input.inc
2242 /js/JsHttpRequest.js
2245 /reporting/includes/reports_classes.inc
2246 /sales/sales_order_entry.php
2247 /sales/manage/customers.php
2248 /themes/aqua/default.css
2249 /themes/aqua/renderer.php
2250 /themes/cool/default.css
2251 /themes/cool/renderer.php
2252 /themes/default/default.css
2253 /themes/default/renderer.php
2254 + Access keys added to menu options strings.
2256 /applications/customers.php
2257 /applications/dimensions.php
2258 /applications/generalledger.php
2259 /applications/inventory.php
2260 /applications/manufacturing.php
2261 /applications/setup.php
2262 /applications/suppliers.php
2263 /reporting/reports_main.php
2265 ------------------------------- Release 2.0.3 --------------------------------------------
2266 06-Oct-2008 Joe Hunt
2269 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2270 $ /inventory/inquiry/stock_movements.php
2272 05-Oct-2008 Janusz Dobrowolski
2273 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2274 $ /sales/includes/cart_class.inc
2275 /sales/includes/sales_db.inc
2276 /sales/includes/db/sales_credit_db.inc
2277 /sales/includes/db/sales_delivery_db.inc
2278 /sales/includes/db/sales_invoice_db.inc
2279 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2280 $ /sales/manage/customers.php
2282 04-Oct-2008 Joe Hunt
2283 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2284 $ /admin/db/voiding_db.inc
2285 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2286 $ /inventory/includes/db/item_adjust_db.inc
2288 01-Oct-2008 Joe Hunt
2289 # When deleting the last module in FA a parce error arose:
2290 $ /admin/inst_module.php
2291 /admin/inst_lang.php
2293 30-Sep-2008 Janusz Dobrowolski
2294 # Bug [0000067] Settled supplier documents were displayed as overdued.
2295 $ /purchasing/inquiry/supplier_inquiry.php
2296 /purchasing/inquiry/supplier_allocation_inquiry.php
2297 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2298 $ /sales/allocations/customer_allocation_main.php
2300 29-Sep-2008 Janusz Dobrowolski
2301 # Bug [0000065] Changing item type during adding new item caused record reset.
2302 $ /inventory/manage/items.php
2304 26-Sep-2008 Joe Hunt
2305 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2306 $ /sales/includes/db/sales_credit_db.inc
2308 26-Sep-2008 Janusz Dobrowolski
2309 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2310 $ /sales/includes/db/sales_delivery_db.inc
2312 25-Sep-2008 Joe Hunt
2313 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2314 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2316 /includes/db/comments_db.inc
2317 /inventory/cost_update.php
2318 /purchasing/includes/db/supp_trans_db.inc
2319 /sales/includes/db/cust_trans_db.inc
2320 # Bug [0000060] table prefix error message and inconsistency at install
2321 $ /admin/db/maintenance_db.inc
2324 # Bug [0000061] Delivery Modifitication (standard cost change)
2325 $ /sales/includes/db/sales_delivery_db.inc
2327 ------------------------------- Release 2.0.2 --------------------------------------------
2328 23-Sep-2008 Joe Hunt
2331 ! Increased time_out to 3 minutes.
2334 23-Sep-2008 Joe Hunt
2335 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2336 $ /sales/sales_order_entry.php
2338 21-Sep-2008 Janusz Dobrowolski
2339 + Added submit_on_change option for date fields
2340 $ /includes/ui/ui_input.inc
2341 + Automatic exchange rate update after document date change
2342 $ /gl/bank_transfer.php
2344 /gl/includes/db/gl_db_rates.inc
2345 /gl/includes/ui/gl_bank_ui.inc
2346 /includes/banking.inc
2347 /includes/ui/ui_view.inc
2348 /purchasing/supplier_payment.php
2349 /sales/customer_payments.php
2350 /sales/includes/cart_class.inc
2351 # Sales/purchase terms update after document date change [0000058]
2352 $ /purchasing/includes/ui/invoice_ui.inc
2353 /purchasing/includes/ui/po_ui.inc
2354 /sales/customer_invoice.php
2355 # Fixed edit line total, price update after date change
2356 $ /sales/includes/ui/sales_credit_ui.inc
2357 /sales/includes/ui/sales_order_ui.inc
2358 # Fixed unneeded page reload on enter key in text inputs
2360 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2361 $ /includes/lang/language.php
2362 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2363 $ /includes/ui/ui_view.inc
2364 ! Default delivery required by changed to 1 day.
2365 $ /includes/prefs/sysprefs.inc
2367 $ /sales/includes/sales_db.inc
2369 20-Sep-2008 Joe Hunt
2370 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2371 $ /admin/gl_setup.php
2372 /admin/db/company_db
2373 /includes/banking.inc
2374 /purchasing/allocations/supplier_allocate.php
2375 /purchasing/includes/db/suppalloc_db.inc
2376 /sales/allocations/customer_allocate.php
2377 /sales/includes/db/custalloc_db.inc
2378 /sales/includes/db/payment_db.inc
2379 /sales/includes/db/sales_credit_db.inc
2380 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2381 /reporting/includes/tcpdf.php
2382 ! Layout adjustments
2383 /dimensions/includes/dimensions_ui.inc
2384 /dimensions/view/view_dimension.php
2385 /inventory/view/view_adjustment.php
2386 /manufacturing/view/work_order_view.php
2388 18-Sep-2008 Janusz Dobrowolski
2389 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2391 /includes/ui/ui_controls.inc
2392 /includes/ui/ui_input.inc
2393 /includes/ui/ui_lists.inc
2395 + Add/view on F4 in customer/supplier selectors
2397 + Add/view on F4 in supplier/items selectors
2398 $ /purchasing/po_entry_items.php
2399 /inventory/manage/items.php
2400 + Add/view on F4 in supplier selector
2401 $ /purchasing/supplier_credit.php
2402 /purchasing/supplier_invoice.php
2403 /purchasing/supplier_payment.php
2404 /purchasing/allocations/supplier_allocation_main.php
2405 /purchasing/manage/suppliers.php
2406 /inventory/purchasing_data.php
2407 + Add/view on F4 in customer selector
2408 /sales/credit_note_entry.php
2409 /sales/customer_payments.php
2410 /sales/sales_order_entry.php
2411 /sales/allocations/customer_allocation_main.php
2412 /sales/includes/ui/sales_credit_ui.inc
2413 /sales/includes/ui/sales_order_ui.inc
2414 /sales/manage/customer_branches.php
2415 /sales/manage/customers.php
2416 # Syntax error introduced in previous update fixed
2417 $ /inventory/prices.php
2418 # Fixed retreiving of exchange rates [0000057]
2419 $ /gl/manage/exchange_rates.php
2420 /includes/banking.inc
2421 /includes/ui/ui_view.inc
2423 18-Sep-2008 Joe Hunt
2424 + New Report - Bank Statement.
2425 $ /reporting/reports_main.php
2426 /reporting/rep601.php (new file)
2428 17-Sep-2008 Joe Hunt
2429 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2430 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2431 $ /reporting/includes/tcpdf.php
2432 ! Inventory column option in Report Stock Sheet Check.
2433 $ /reporting/reports_main.php
2434 /reporting/rep303.php
2436 11-Sep-2008 Janusz Dobrowolski
2437 # Fixed slash quotation problems on direct POST values display.
2438 $ /includes/session.inc
2439 /includes/db/connect_db.inc
2440 # Added missing db_escape on person_id.
2441 $ /gl/includes/db/gl_db_bank_trans.inc
2442 /gl/includes/db/gl_db_trans.inc
2443 # Added error message and suppressed db update on failed ECB exchange rate read.
2444 $ /includes/ui/ui_view.inc
2446 10-Sep-2008 Janusz Dobrowolski
2447 # Fixed company folders renaming after company remove.
2448 $ /admin/create_coy.php
2449 # Fixed list selectors' behaviour during search.
2450 $ /includes/ui/ui_lists.inc
2451 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2452 $ /inventory/cost_update.php
2453 /inventory/prices.php
2454 /inventory/purchasing_data.php
2455 /inventory/reorder_level.php
2456 /inventory/includes/item_adjustments_ui.inc
2457 /inventory/includes/stock_transfers_ui.inc
2458 /inventory/inquiry/stock_status.php
2459 /inventory/manage/items.php
2460 /manufacturing/includes/work_order_issue_ui.inc
2461 /manufacturing/inquiry/where_used_inquiry.php
2462 /purchasing/includes/ui/po_ui.inc
2463 /sales/includes/ui/sales_credit_ui.inc
2464 /sales/includes/ui/sales_order_ui.inc
2466 09-Sep-2008 Joe Hunt
2467 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2468 $ /purchasing/includes/db/invoice_db.inc
2470 ------------------------------- Release 2.0.1 --------------------------------------------
2471 07-Sep-2008 Joe Hunt
2475 05-Sep-2008 Janusz Dobrowolski
2476 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2477 $ /sales/includes/sales_db.inc
2478 /sales/includes/db/sales_credit_db.inc
2479 ! Obsolete code removed
2480 $ /sales/customer_credit_invoice.php
2482 05-Sep-2008 Joe Hunt
2483 # Bug [0000053] Missing GL postings on item issue on Work Order
2484 $ /manufacturing/includes/db/work_order_quick_db.inc
2485 /manufacturing/includes/db/work_order_issues_db.inc
2486 /manufacturing/includes/db/work_order_produce_items_db.inc
2487 ! Bad layout in aging on report Statements
2488 $ /reporting/rep108.php
2490 04-Sep-2008 Joe Hunt
2491 # Bug [0000050] Invoice no. on all sales reports
2492 $ /reporting/includes/doctext.inc
2493 /reporting/includes/doctext2.inc
2495 04-Sep-2008 Joe Hunt
2496 # Bug [0000052] Inventory Valuation Report
2497 $ /reporting/rep301.php
2499 04-Sep-2008 Joe Hunt
2500 # Bug [0000047] Not possible to view delivery sequence
2501 $ /purchasing/supplier_credit_grns.php
2502 /purchasing/supplier_invoice_grns.php
2503 /purchasing/includes/db/grn_db.inc
2504 /purchasing/includes/ui/invoice_ui.inc
2505 /purchasing/view/view_po.php
2506 /purchasing/view/view_supp_credit.php
2507 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2508 $ /sales/includes/db/sales_credit_db.inc
2510 03-Sep-2008 Janusz Dobrowolski
2511 # Fixed fatal error handling in php5
2512 $ /includes/errors.inc
2513 /includes/session.inc
2514 # Fixed display of errors while saving sales documents
2515 $ /sales/sales_order_entry.php
2517 03-Sep-2008 Joe Hunt
2518 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2519 $ /inventory/inquiry/stock_movements.php
2520 /purchasing/includes/db/grn_db.inc
2521 /purchasing/includes/invoice_db.inc
2523 03-Sep-2008 Joe Hunt
2524 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2525 # Bug [0000044] Standard Cost error on credit note
2526 $ /inventory/includes/db/items_adjust_db.inc
2527 /purchasing/includes/db/grn_db.inc
2528 /purchasing/includes/invoice_db.inc
2529 # Bug [0000045] Cannot close fiscal year
2530 $ /admin/fiscalyears.php
2531 # Update screen bug in Bank Account Inquiry.
2532 $ /gl/inquiry/bank_inquiry.php
2534 02-Sep-2008 Joe Hunt
2535 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2536 $ /reporting/includes/reports_classes.inc
2537 $ /reporting/rep702.php
2539 01-Sep-2008 Joe Hunt
2540 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2541 $ /lang/new_language_template/LC_MASSAGES/empty.po
2542 /lang/en_US/LC_MESSAGES/en_US.mo
2544 31-Aug-2008 Janusz Dobrowolski
2545 + Added ajax support for file uploading
2547 # Final fix for logo file upload
2548 $ /admin/company_preferences.php
2549 # Fixed item image file upload
2550 $ /inventory/manage/items.php
2552 30-Aug-2008 Janusz Dobrowolski
2553 ! Up to date translation file
2554 $ /lang/new_language_template/LC_MASSAGES/empty.po
2555 # Fixed broken &'s in backup files [0000040]
2556 $ /admin/db/maintenance_db.inc
2557 # Temporary fix (sync page reload) for uploading logo file
2558 $ /admin/company_preferences.php
2559 -------------------------------2.0 Final --------------------------------------------
2560 21_aug-2008 Joe Hunt
2561 ! config.php file. Version changed to 2.0
2563 ! Set time out to 120 seconds.
2565 # Removed js warnings on index pages
2568 20-Aug-2008 Joe Hunt
2569 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2570 $ /includes/db/inventory_db.inc
2571 /purchase/includes/db/grn_db.inc
2572 /purchase/includes/db/invoice_db.inc
2575 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2576 $ /admin/db/voiding_db.inc
2577 # Fixing a minor bug in grn_db.inc
2578 $ /purchasing/includes/db/grn_db.inc
2580 19-Aug-2008 Joe Hunt
2581 # Fixed some color conversion problems in the new PDF Engine
2582 $ /reporting/includes/pdf_report.inc
2583 /reporting/includes/class.pdf.inc
2585 19-Aut-2008 Joe Hunt
2586 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2587 /reporting/includes/pdf_report.inc
2588 /reporting/includes/header2.inc (This is important to download too!)
2590 19-Aug-2008 Joe Hunt
2591 ! Replacing the PDF Engine with a slightly modified TCPDF
2592 $ /reporting/fonts/helvetica*.php (new php files)
2593 /reporting/fonts/*.atm files removed
2594 /reporting/includes/pdf_report.inc (changed)
2595 /reporting/includes/class.pdf.inc (changed)
2596 /reporting/includes/barcodes.php (new file)
2597 /reporting/includes/htmlcolors.php (new file)
2598 /reporting/includes/html_entity_decode_php4.php (new file)
2599 /reporting/includes/tcpdf.php (new file, the PDF engine)
2600 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2602 18-Aug-2008 Joe Hunt
2603 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2604 that this can not be done.
2605 $ /admin/db/voiding_db.inc
2607 18-Aug-2008 Joe Hunt
2608 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2609 $ /purchase/includes/db/grn_db.inc
2610 /purchase/includes/db/invoice_db.inc
2612 16-Aug-2008 Janusz Dobrowolski
2613 # Fixed first supplier add confirmation [0000039].
2614 $ /purchasing/manage/suppliers.php
2615 # Fixed entering direct documents with date in the past [0000036]
2616 $ /sales/customer_delivery.php
2617 /sales/includes/cart_class.inc
2618 # Fixed date_picker caching in debug mode
2619 $ /includes/ui/ui_view.inc
2620 # Some focus fixes after user entry error
2621 $ /sales/manage/credit_status.php
2622 /sales/manage/customer_branches.php
2623 /sales/manage/sales_areas.php
2624 /sales/manage/sales_people.php
2626 08-Aug-2008 Joe Hunt
2627 # Wrong email-adress field taken when emailing documents [0000035].
2628 $ /sales/includes/db/cust_trans_db.inc
2630 02-Aug-2008 Joe Hunt
2631 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2632 $ /sales/manage/customer_branches.php
2634 01-Aug-2008 Joe Hunt
2635 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2636 $ /sales/includes/db/customers_db.inc
2637 /sales/includes/db/sales_credit_db.inc
2638 /sales/includes/db/sales_delivery_db.inc
2639 /sales/includes/db/sales_invoice_db.inc
2641 31-Jul-2008 Joe Hunt
2642 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2645 30-Jul-2008 Joe Hunt
2646 ! Currency selection in Price Listing Report
2647 $ /reporting/rep104.php
2648 /reporting/reports_main.php
2650 28-Jul-2008 Janusz Dobrowolski
2651 # Fixed control buttons reset after record deletion.
2652 $ /admin/fiscalyears.php
2653 /admin/payment_terms.php
2654 /admin/shipping_companies.php
2655 /gl/manage/bank_accounts.php
2656 /gl/manage/currencies.php
2657 /gl/manage/gl_account_classes.php
2658 /gl/manage/gl_account_types.php
2659 /inventory/manage/item_categories.php
2660 /inventory/manage/item_units.php
2661 /inventory/manage/locations.php
2662 /inventory/manage/movement_types.php
2663 /manufacturing/manage/work_centres.php
2664 /sales/manage/credit_status.php
2665 /sales/manage/customer_branches.php
2666 /sales/manage/sales_areas.php
2667 /sales/manage/sales_people.php
2668 /sales/manage/sales_types.php
2669 /taxes/item_tax_types.php
2670 /taxes/tax_groups.php
2671 /taxes/tax_types.php
2673 27-Jul-2008 Janusz Dobrowolski
2674 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2675 $ /includes/ui/ui_controls.inc
2676 /includes/ui/ui_input.inc
2677 /inventory/manage/item_units.php
2678 # Fixed focus setting on multi-form pages.
2681 $ /manufacturing/work_order_release.php
2683 26-Jul-2008 Janusz Dobrowolski
2684 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2686 /admin/create_coy.php
2687 /admin/inst_lang.php
2688 /admin/inst_module.php
2689 /includes/current_user.inc
2691 /admin/fiscalyears.php
2693 25-Jul-2008 Joe Hunt
2695 $ /includes/page/header.inc
2696 /manufacturing/work_order_release.php
2698 25-Jul-2008 Joe Hunt
2699 # Default application setting does not work [0000034]
2700 $ /includes/page/header.inc
2702 25-Jul-2008 Joe Hunt
2703 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2706 25-Jul-2008 Joe Hunt
2707 # Missing GL transactions when producing advanced manufacturing [0000032].
2708 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2710 24-Jul-2008 Janusz Dobrowolski
2711 + Added fatal error handling during ajax calls - [0000003] closed
2712 $ includes/session.inc
2713 # Fixed hints for lists without submit [0000026]
2714 $ includes/ui/ui_lists.inc
2715 # Removed not used file (related to [0000023])
2718 24-Jul-2008 Joe Hunt
2719 # Pressing the link in the meta_forward function may result in a blank page.
2720 $ /includes/ui/ui_controls.inc
2722 23-Jul-2008 Joe Hunt
2723 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2725 /gl/includes/gl_bank_ui.inc
2727 22-Jul-2008 Janusz Dobrowolski
2728 # Corrected backup maintenance page display during script download.
2729 $ /admin/backups.php
2731 20-Jul-2008 Janusz Dobrowolski
2732 # Corrected reports page display after yesterday change.
2733 $ /reporting/reports_main.php
2735 19-Jul-2008 Janusz Dobrowolski
2736 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2737 $ /admin/backups.php
2738 /reporting/reports_main.php
2739 + Support for js only divs/pages.
2740 $ /includes/main.inc
2741 /includes/ui/ui_controls.inc
2743 # Fixed page usability in non-js mode.
2744 $ /sales/inquiry/sales_orders_view.php
2745 # Small table view fix
2746 $ /admin/inst_lang.php
2748 18-Jul-2008 Janusz Dobrowolski
2749 + Added optional processing progressbar for submit buttons
2750 $ /includes/ui/ui_input.inc
2751 /includes/ui/ui_lists.inc
2753 /themes/aqua/images/progressbar.gif (new)
2754 /themes/cool/images/progressbar.gif (new)
2755 /themes/default/images/progressbar.gif (new)
2756 # Fixed database error after empty supplier search result [0000022]
2757 $ /purchasing/supplier_credit.php
2758 /purchasing/supplier_invoice.php
2759 # Fixed focus after update
2760 $ /admin/company_preferences.php
2761 # Fixed message typo.
2762 $ /admin/create_coy.php
2763 # Fixed line edition layout
2764 $ /inventory/includes/item_adjustments_ui.inc
2766 18-Jul-2008 Joe Hunt
2767 # Parse error fixed [0000021] in customer_credit_invoice.php
2768 $ /sales/customer_credit_invoice.php
2770 15-Jul-2008 Janusz Dobrowolski
2771 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2772 $ /sales/customer_delivery.php
2774 14-Jul-2008 Janusz Dobrowolski
2775 # Fixed bug [0000017] - error while checking qoh
2776 $ /includes/ui/items_cart.inc
2777 /manufacturing/work_order_issue.php
2779 $ /gl/manage/gl_accounts.php
2781 13-Jul-2008 Joe Hunt
2782 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2783 $ /reporting/rep709.php
2785 12-Jul-2008 Joe Hunt
2786 ! Rewrite of Tax Report (rep709.php).
2787 $ /reporting/rep709.php
2789 09-Jul-2008 Janusz Dobrowolski
2790 # Corrections to maximum input lengths
2791 $ /gl/manage/bank_accounts.php
2792 /gl/manage/gl_account_classes.php
2793 # Fixed spare Back link on restricted pages
2794 $ /includes/session.inc
2795 # Fixed bank_account_types_list()
2796 $ /includes/ui/ui_lists.inc
2797 # Fixed warning about unexisting POST var
2798 $ /sales/manage/customers.php
2800 08-Jul-2008 Janusz Dobrowolski
2801 # Added validation of entered quantities
2802 $ /sales/customer_credit_invoice.php
2803 # Fixed ajax update (0000015) and quantity checks
2804 $ /sales/customer_delivery.php
2805 /sales/customer_invoice.php
2806 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2807 $ /sales/includes/db/sales_delivery_db.inc
2808 /sales/includes/db/sales_invoice_db.inc
2809 /sales/includes/sales_db.inc
2810 # Fixed setting document date to Today()
2811 $ /sales/includes/cart_class.inc
2813 08-Jul-2008 Joe Hunt
2814 + Addition in test of duplicate fiscal year
2815 $ /admin/fiscalyears.php
2817 07-Jul-2008 Joe Hunt
2818 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2819 $ /sales/manage/sales_types.php
2821 07-Jul-2008 Janusz Dobrowolski
2823 $ /admin/fiscalyears.php
2824 /inventory/purchasing_data.php
2825 # Corrected factor parameter checking (fixes 00000012)
2826 $ /sales/includes/sales_db.inc
2827 ! Changed selector for fiscal year functions to id
2828 $ /admin/db/company_db.inc
2829 # Checking options parameter for combos
2830 $ /includes/ui/ui_lists.inc
2832 06-Jul-2008 Janusz Dobrowolski
2834 $ /admin/view_print_transaction.php
2835 /admin/void_transaction.php
2836 /dimensions/dimension_entry.php
2837 /manufacturing/work_order_entry.php
2838 /manufacturing/manage/bom_edit.php
2839 /sales/manage/customer_branches.php
2840 + Default value calculated for new prices
2841 $ /inventory/prices.php
2842 + Optional default value for input_num()
2843 $ /includes/ui/ui_input.inc
2844 + Submit on change option for currency lists
2845 $ /includes/ui/ui_lists.inc
2846 # factor parameter in get_price() is now optional
2847 $ /sales/includes/sales_db.inc
2848 # Smaller fix to ajax page content update
2849 $ /sales/manage/customers.php
2851 05-Jul-2008 Janusz Dobrowolski
2853 $ /admin/change_current_user_password.php
2854 /admin/company_preferences.php
2855 /admin/forms_setup.php
2857 /admin/payment_terms.php
2858 /admin/shipping_companies.php
2860 /inventory/manage/item_categories.php
2861 /inventory/manage/item_units.php
2862 /inventory/manage/locations.php
2863 /inventory/manage/movement_types.php
2864 /manufacturing/manage/work_centres.php
2865 /sales/manage/credit_status.php
2866 /sales/manage/sales_areas.php
2867 /sales/manage/sales_people.php
2868 /sales/manage/sales_types.php
2869 /taxes/item_tax_types.php
2870 /taxes/tax_groups.php
2871 /taxes/tax_types.php
2873 $ /gl/manage/bank_accounts.php
2874 /gl/manage/bank_trans_types.php
2875 /gl/manage/currencies.php
2876 /gl/manage/gl_account_classes.php
2877 /gl/manage/gl_account_types.php
2878 /gl/manage/gl_accounts.php
2880 04-Jul-2008 Janusz Dobrowolski
2882 /gl/inquiry/bank_inquiry.php
2883 /gl/inquiry/gl_account_inquiry.php
2884 /gl/inquiry/gl_trial_balance.php
2885 /gl/manage/bank_accounts.php
2886 /gl/manage/bank_trans_types.php
2887 /gl/manage/currencies.php
2888 /gl/manage/exchange_rates.php
2889 /gl/manage/gl_account_classes.php
2890 /gl/manage/gl_account_types.php
2891 /gl/manage/gl_accounts.php
2892 ! Changed layout for simple db table editor pages
2893 $ /includes/ui/ui_input.inc
2894 - Removed unused GL account settings.
2895 $ /admin/gl_setup.php
2896 /admin/db/company_db.inc
2897 /gl/manage/gl_accounts.php
2898 # Fixed default sales account for customer branch.
2899 $ /admin/gl_setup.php
2900 /sales/manage/customer_branches.php
2901 # Fixed focus after ajax page reload.
2902 $ /includes/ajax.inc
2903 # Fixed optional submit for yesno and gl_all_accounts lists.
2904 $ /includes/ui/ui_lists.inc
2906 01-Jul-2008 Janusz Dobrowolski
2908 /gl/bank_transfer.php
2911 /gl/includes/ui/gl_journal_ui.inc
2912 + Added client side calculations for budget
2915 # Fixed default POST assigning [fixes 0000009]
2916 /includes/ui/ui_lists.inc
2917 # Fixed submit type in submit_row()
2918 /includes/ui/ui_input.inc
2920 /gl/manage/currencies.php
2923 /gl/includes/ui/gl_bank_ui.inc
2924 /inventory/adjustments.php
2925 /inventory/transfers.php
2926 /purchasing/po_entry_items.php
2927 /sales/sales_order_entry.php
2928 /sales/credit_note_entry.php
2930 29-Jun-2008 Janusz Dobrowolski
2931 ! Rewritten bank deposit/payment related files, added ajax
2932 /gl/gl_deposit.php (removed)
2933 /gl/gl_payment.php (removed)
2934 /gl/gl_bank.php (added)
2935 /gl/includes/ui/gl_bank_ui.inc (new file)
2936 /gl/includes/ui/gl_deposit_ui.inc (removed)
2937 /gl/includes/ui/gl_payment_ui.inc (removed)
2938 /gl/includes/db/gl_db_banking.inc
2940 /manufacturing/search_work_orders.php
2941 /applications/generalledger.php
2942 + Added fallback flag for non-js mode only ui elements
2944 ! Default value from POST for check_box,hidden and text_cells inputs
2945 $ /includes/ui/ui_input.inc
2946 ! Rewritten non-sql list selectors
2947 $ /includes/ui/ui_lists.inc
2948 /purchasing/inquiry/supplier_allocation_inquiry.php
2949 /purchasing/inquiry/supplier_inquiry.php
2950 ! Added trans_type parameter to items_cart()
2951 $ /includes/ui/items_cart.inc
2952 /inventory/adjustments.php
2953 /inventory/transfers.php
2954 /manufacturing/work_order_issue.php
2956 27-Jun-2008 Janusz Dobrowolski
2958 $ /dimensions/dimension_entry.php
2959 /dimensions/inquiry/search_dimensions.php
2960 /manufacturing/work_order_add_finished.php
2961 /manufacturing/work_order_issue.php
2962 /manufacturing/work_order_release.php
2963 /manufacturing/includes/work_order_issue_ui.inc
2964 /manufacturing/search_work_orders.php
2965 ! Default $selected_id=null (ie current $_POST value) for all lists;
2966 standard view (ie with search box) of stock_component_list()
2967 $ /includes/ui/ui_lists.inc
2968 # Fixed selection for outstanding work orders
2969 $ /manufacturing/search_work_orders.php
2970 # Fixed stock item links
2971 $ /inventory/includes/item_adjustments_ui.inc
2972 /inventory/includes/stock_transfers_ui.inc
2973 # Fixed typo in menu option
2974 $ /applications/manufacturing.php
2976 27-Jun-2008 Joe Hunt
2977 # Minor html adjustment in login.php
2979 # Fixed a bug when trying to create a duplicate year
2980 $ /admin/fiscalyears.php
2981 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2982 $ /applications/manufacturing.php
2984 26-Jun-2008 Janusz Dobrowolski
2986 $ /includes/ui/ui_lists.inc
2987 /inventory/adjustments.php
2988 /inventory/cost_update.php
2989 /inventory/prices.php
2990 /inventory/transfers.php
2991 /inventory/includes/item_adjustments_ui.inc
2992 /inventory/includes/stock_transfers_ui.inc
2993 /inventory/inquiry/stock_movements.php
2994 /inventory/manage/items.php
2995 /manufacturing/work_order_entry.php
2996 /purchasing/po_entry_items.php
2997 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2998 $ /includes/ui/items_cart.inc
2999 # Fixed bug 0000008 (call to no more existing function)
3000 $ /sales/includes/db/sales_types_db.inc
3002 25-Jun-2008 Joe Hunt
3003 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3004 $ /purchasing/includes/ui/invoice_ui.inc
3006 25-Jun-2008 Janusz Dobrowolski
3007 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3008 $ /purchasing/includes/ui/invoice_ui.inc
3010 25-Jun-2008 Joe Hunt
3011 # Fixed bug when updating/saving Tax Group Items
3012 $ /includes/ui/ui_lists.inc
3014 24-Jun-2008 Joe Hunt
3015 # Fixed inconsistencies in customer and supplier aging
3016 $ /sales/includes/db/customers_db.inc
3017 /sales/inquiry/customer_inquiry.php
3018 /purchasing/includes/db/suppliers_db.inc
3019 /reporting/rep102.php
3020 /reporting/rep202.php
3021 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3022 $ /sales/sales_order_entry.php
3025 23-Jun-2008 Janusz Dobrowolski
3026 + Ajax additions to sales and purchasing modules
3027 $ /purchasing/po_receive_items.php
3028 /purchasing/supplier_credit.php
3029 /purchasing/supplier_credit_grns.php
3030 /purchasing/supplier_invoice.php
3031 /purchasing/supplier_invoice_grns.php
3032 /purchasing/supplier_trans_gl.php
3033 /purchasing/allocations/supplier_allocate.php
3034 /purchasing/includes/ui/invoice_ui.inc
3035 /sales/customer_credit_invoice.php
3036 /sales/allocations/customer_allocate.php
3037 # Fixed edition of purchase order (bug #0000001)
3038 $ /purchasing/includes/ui/po_ui.inc
3039 ! Improved client side allocation functions
3041 + Optional coloured price_format()
3044 ! Async update of locations selector
3045 $ /includes/ui/ui_lists.inc
3046 # Fixed warning on pages without default focus.
3047 $ /includes/ui/ui_controls.inc
3048 # Fixed initial display for numeric inputs with dec=0.
3049 $ /includes/ui/ui_input.inc
3051 21-Jun-2008 Janusz Dobrowolski
3052 + Ajax additions to sales and purchasing modules
3053 $ /purchasing/po_entry_items.php
3054 /purchasing/supplier_payment.php
3055 /purchasing/allocations/supplier_allocate.php
3056 /purchasing/includes/ui/po_ui.inc
3057 /purchasing/inquiry/po_search.php
3058 /purchasing/inquiry/po_search_completed.php
3059 /purchasing/inquiry/supplier_allocation_inquiry.php
3060 /purchasing/inquiry/supplier_inquiry.php
3061 /purchasing/manage/suppliers.php
3062 /sales/manage/customers.php
3064 21-Jun-2008 Joe Hunt
3065 + Added upload functionality to company logo. Better names on lists search.
3066 $ /admin/company_preferences.php
3067 ! Better layout on company logo print-out
3068 $ /reporting/includes/header2.inc
3070 ---------------------------------------Release Candidate 2-------------------------------
3071 20-Jun-2008 Joe Hunt
3072 ! 2.0 Release Candidate 2
3076 20-Jun-2008 Joe Hunt
3077 ! In reorder_level.php the heading gets updated as well
3078 $ /inventory/reorder_level.php
3079 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3080 $ /inventory/manage/item_units.php
3082 20-Jun-2008 Janusz Dobrowolski
3083 # Proper error handling even after exit() call.
3084 $ /includes/errors.inc
3086 /includes/session.inc
3087 # Fixed initial combo selection.
3088 /includes/ui/ui_lists.inc
3089 # Layout fixes to customer edition.
3090 /sales/manage/customers.php
3091 # Added order table reload after template option change
3092 /sales/inquiry/sales_orders_view.php
3094 19-Jun-2008 Janusz Dobrowolski
3095 + Added ajax improvements
3096 $ /purchasing/allocations/supplier_allocation_main.php
3097 /sales/customer_delivery.php
3098 /sales/customer_invoice.php
3099 /sales/allocations/customer_allocation_main.php
3100 /sales/manage/customers.php
3101 + Ajax added to check helper function
3102 $ /includes/ui/ui_input.inc
3103 # Fixing database error in branch exist check on empty customer_id
3104 $ /includes/data_checks.inc
3105 # Layout fix for hyperlink_params_td()
3106 $ /includes/ui/ui_controls.inc
3107 # Fix for initial combo position
3108 $ /includes/ui/ui_lists.inc
3109 # Fix to select onchange extension
3112 19-Jun-2008 Joe Hunt
3113 ! changed so the due date is updated when changing customer in direct invoice.
3114 $ /sales/includes/ui/sales_order_ui.inc
3116 19-Jun-2008 Joe Hunt
3117 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3118 $ /sales/customer_credit_invoice.php
3120 18-Jun-2008 Janusz Dobrowolski
3121 + Added ajax improvements
3122 $ /sales/credit_note_entry.php
3123 /sales/customer_payments.php
3124 /sales/sales_order_entry.php
3125 /sales/includes/ui/sales_credit_ui.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 /sales/inquiry/customer_allocation_inquiry.php
3128 /sales/inquiry/customer_inquiry.php
3129 + Added optional trigger parameter to div_start()
3130 $ /includes/ui/ui_controls.inc
3131 + Added dec attribute ajax update for amount fields
3132 $ /includes/ui/ui_input.inc
3133 + Ajaxified stock item types and credit types lists
3134 $ /includes/ui/ui_lists.inc
3135 # Fixed onblur for amount fields, extended onchange event handling for selects
3137 # Fixed addAssign() js handler for nonstandard attributes
3139 # Fixed bug in stock item image upload
3140 $ /inventory/manage/items.php
3142 17-Jun-2008 Joe Hunt
3143 ! More files with Quantity routines needed fix due to php4 related issue.
3144 $ /includes/current_user.inc
3145 /manufacturing/work_order_entry.php
3146 /manufacturing/inquiry/where_used_inquiry.php
3147 /manufacturing/manage/bom_edit.php
3148 /purchasing/po_receive_items.php
3149 /purchasing/supplier_credit_grns.php
3150 /purchasing/supplier_invoice_grns.php
3151 /sales/customer_credit_invoice.php
3152 /sales/includes/ui/sales_order_ui.inc
3154 16-Jun-2008 Joe Hunt
3155 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3156 $ /reporting/includes/header2.inc
3157 /reporting/doctext.inc
3158 /reporting/doctext2.inc
3160 16-Jun-2008 Joe Hunt
3161 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3162 $ /includes/current_user.inc
3163 /includes/ui/ui_input.inc
3164 /includes/ui/ui_lists.inc
3165 /inventory/reorder_level.inc
3166 /inventory/includes/item_adjustments_ui.inc
3167 /inventory/includes/stock_transfers_ui.inc
3168 /inventory/includes/db/items_units_db.inc
3169 /inventory/inquiry/stock_movements.php
3170 /inventory/inquiry/stock_status.php
3171 /inventory/manage/item_units.php
3172 /inventory/view/view_adjustment.php
3173 /inventory/view/view_transfer.php
3174 /manufacturing/search_work_orders.php
3175 /manufacturing/work_order_entry.php
3176 /manufacturing/includes/manufacturing_ui.inc
3177 /manufacturing/includes/work_order_issue_ui.inc
3178 /manufacturing/inquiry/where_used_inquiry.php
3179 /manufacturing/manage/bom_edit.php
3180 /manufacturing/view/wo_issue_view.php
3181 /manufacturing/view/wo_production_view.php
3182 /purchasing/po_receive_items.php
3183 /purchasing/supplier_credit_grns.php
3184 /purchasing/supplier_invoice_grns.php
3185 /purchasing/includes/ui/invoice_ui.inc
3186 /purchasing/includes/ui/po_ui.inc
3187 /purchasing/view/view_grn.php
3188 /purchasing/view/view_po.php
3189 /reporting/rep105.php
3190 /reporting/rep107.php
3191 /reporting/rep108.php
3192 /reporting/rep109.php
3193 /reporting/rep110.php
3194 /reporting/rep204.php
3195 /reporting/rep209.php
3196 /reporting/rep301.php
3197 /reporting/rep302.php
3198 /reporting/rep303.php
3199 /reporting/rep401.php
3200 /sales/customer_credit_invoice.php
3201 /sales/customer_delivery.php
3202 /sales/customer_invoice.php
3203 /sales/includes/ui/sales_credit_ui.inc
3204 /sales/includes/ui/sales_order_ui.inc
3205 /sales/view/view_credit.php
3206 /sales/view/view_dispatch.php
3207 /sales/view/view_invoice.php
3208 /sales/view/view_sales_order.php
3210 15-Jun-2008 Janusz Dobrowolski
3211 + Ajax driven delivery and order queries.
3212 $ /sales/inquiry/sales_deliveries_view.php
3213 /sales/inquiry/sales_orders_view.php
3214 + Added searchbox class selector for text inputs with onchange event handlers.
3215 ! Added text selection after focus.
3218 + Added submit_on_change option to ref input functions, fixed data picker
3219 $ /includes/ui/ui_input.inc
3220 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3221 $ /includes/ui/ui_lists.inc
3223 15-Jun-2008 Joe Hunt
3224 # Changed so Invoice Template gets the current day instead of original day.
3225 $ /sales/sales_order_entry.php
3227 15-Jun-2008 Joe Hunt
3228 # Bug in tax_types_list (spec_id)
3229 $ /includes/ui/ui_lists.inc
3231 14-Jun-2008 Joe Hunt
3232 # Minor annoying layout bug in stock movements.
3233 $ /inventory/inquiry/stock_movements.php
3235 14-Jun-2008 Joe Hunt
3236 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3237 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3238 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3239 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3240 $ /includes/ui/ui_lists.inc
3241 /sales/includes/db/sales_invoice_db.inc
3242 /sales/includes/db/sales_credit_db.inc
3243 /sales/manage/customer_branches.php
3245 12-Jun-2008 Joe Hunt
3246 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3247 $ /reporting/reports_main.php
3248 /reporting/rep304.php (new file)
3250 ---------------------------------------Release Candidate 1-------------------------------
3251 10-Jun-2008 Janusz Dobrowolski
3252 # Some more fixes related to ajax combos usage
3253 $ /includes/ui/ui_lists.inc
3254 /inventory/cost_update.php
3255 /inventory/prices.php
3256 /inventory/purchasing_data.php
3257 /inventory/reorder_level.php
3258 /inventory/includes/item_adjustments_ui.inc
3259 /inventory/inquiry/stock_status.php
3260 /manufacturing/inquiry/where_used_inquiry.php
3261 /manufacturing/manage/bom_edit.php
3262 /purchasing/includes/ui/po_ui.inc
3263 # Fixed focus issues
3264 $ /gl/gl_journal.php
3269 09-Jun-2008 Janusz Dobrowolski
3270 # Some additional fixes related to last big committment
3271 $ /gl/gl_journal.php
3275 /includes/reserved.inc
3276 /includes/ui/ui_lists.inc
3277 /includes/ui/ui_view.inc
3280 /sales/includes/ui/sales_order_ui.inc
3281 /themes/default/default.css
3282 /themes/aqua/default.css
3283 /themes/cool/default.css
3285 08-Jun-2008 Joe Hunt
3286 ! Preparing for release candidate 1
3289 08-Jun-2008 Joe Hunt
3290 ! Set 'max_execution_time' to 60 seconds by ini_set.
3293 07-Jun-2008 Joe Hunt
3294 # Fixed a layout bug in footer.inc
3295 $ /includes/page/footer.inc
3297 07-Jun-2008 Joe Hunt
3298 ! Changed install.html and update.html
3301 + New files, change_current_user_password.php and alter2.sql
3302 $ /admin/change_current_user_password.php
3304 ! Changed some files for layout
3305 $ /lang/en_US/stylesheet.css
3306 /themes/aqua/default.css
3307 /themes/aqua/renderer.php
3308 /themes/cool/default.css
3309 /themes/cool/renderer.php
3310 /themes/default/default.css
3311 /themes/default/renderer.php
3312 ! Changed install sql scripts
3313 $ /sql/en_US-demo.sql
3316 07-Jun-2008 Janusz Dobrowolski
3317 + Added ajax functionality and ui hints to sales form entry pages.
3318 $ /sales/sales_order_entry.php
3319 /sales/includes/ui/sales_order_ui.inc
3320 + Added option for hints display, changed input/lists functions API
3321 $ /admin/display_prefs.php
3322 /admin/db/users_db.inc
3323 /includes/current_user.inc
3324 /includes/prefs/userprefs.inc
3325 /includes/ui/ui_input.inc
3326 /themes/default/renderer.php
3328 + List functions rewrite. Added ajax functionality, universal combo_input().
3329 $ /includes/ui/ui_lists.inc
3330 + Ajaxified exchange_rate_display()
3331 $ /includes/ui/ui_view.inc
3332 + Added methods for setting focus and page reload to $Ajax class
3333 $ /includes/ajax.inc
3335 + Added comma separated css element selectors
3337 ! Searchable select js changes related to new ui_lists.inc changes
3340 + Additional style definitions for various ajax controls
3341 $ /themes/default/default.css
3342 ! Fixes related to changed input/lists API and ajax extensions
3343 $ /admin/company_preferences.php
3344 /admin/fiscalyears.php
3345 /admin/forms_setup.php
3347 /dimensions/dimension_entry.php
3348 /dimensions/inquiry/search_dimensions.php
3349 /gl/bank_transfer.php
3350 /gl/includes/ui/gl_deposit_ui.inc
3351 /gl/includes/ui/gl_journal_ui.inc
3352 /gl/includes/ui/gl_payment_ui.inc
3353 /gl/inquiry/bank_inquiry.php
3354 /gl/inquiry/gl_account_inquiry.php
3355 /gl/inquiry/gl_trial_balance.php
3356 /gl/manage/gl_account_types.php
3357 /gl/manage/gl_accounts.php
3358 /includes/ui/ui_controls.inc
3359 /inventory/includes/item_adjustments_ui.inc
3360 /inventory/includes/stock_transfers_ui.inc
3361 /inventory/inquiry/stock_movements.php
3362 /manufacturing/search_work_orders.php
3363 /manufacturing/work_order_add_finished.php
3364 /manufacturing/work_order_entry.php
3365 /manufacturing/includes/work_order_issue_ui.inc
3366 /manufacturing/manage/bom_edit.php
3367 /purchasing/supplier_payment.php
3368 /purchasing/includes/ui/grn_ui.inc
3369 /purchasing/includes/ui/invoice_ui.inc
3370 /purchasing/includes/ui/po_ui.inc
3371 /purchasing/inquiry/po_search.php
3372 /purchasing/inquiry/po_search_completed.php
3373 /purchasing/inquiry/supplier_allocation_inquiry.php
3374 /purchasing/inquiry/supplier_inquiry.php
3375 /sales/customer_credit_invoice.php
3376 /sales/customer_delivery.php
3377 /sales/customer_invoice.php
3378 /sales/includes/ui/sales_credit_ui.inc
3379 /sales/inquiry/customer_allocation_inquiry.php
3380 /sales/inquiry/customer_inquiry.php
3381 /sales/inquiry/sales_deliveries_view.php
3382 /sales/inquiry/sales_orders_view.php
3383 /taxes/tax_groups.php
3385 06-Jun-2008 Joe Hunt
3386 # Final fixes in html layout
3387 $ /admin/create_coy.php
3390 /gl/manage/exchange_rates.php
3391 /inventory/prices.php
3392 /inventory/purchasing_date.php
3393 /inventory/reorder_level.php
3394 /inventory/inquiry/stock_status.php
3395 /manufacturing/inquiry/where_used_inquiry.php
3396 /manufacturing/manage/bom_edit.php
3398 05-Jun-2008 Joe Hunt
3399 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3400 $ /includes/ui/ui_view.inc
3401 # Fixed a html layout bug
3402 $ /includes/page/header.inc
3404 31-May-2008 Joe Hunt
3405 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3406 $ /gl/view/gl_deposit_view.php
3407 /gl/view/gl_payment_view.php
3408 /includes/ui/ui_controls.inc
3409 /includes/ui/ui_lists.inc
3410 /includes/ui/ui_view.inc
3411 /manufacturing/work_order_add_finished.php
3412 /manufacturing/includes/manufacturing_ui.inc
3413 /manufacturing/view/work_order_view.php
3414 /manufacturing/view/wo_issue_view.php
3415 /sales/inquiry/customer_allocation_inquiry.php
3416 /sales/inquiry/customer_inquiry.php
3418 30-May-2008 Joe Hunt
3419 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3420 $ /inventory/inquiry/stock_movements.php
3421 /reporting/rep302.php
3423 28-May-2008 Joe Hunt
3424 # More bugs related to debtor_trans changes (positive amounts)
3425 $ /gl/includes/db/gl_db_banking.inc
3426 /sales/allocations/customer_allocate.php
3427 /sales/includes/db/custalloc_db.inc
3428 /sales/inquiry/customer_allocation_inquiry.php
3430 27-May-2008 Joe Hunt
3431 # Changed more files with new html/css.
3432 $ /includes/page/header.inc
3433 /purchasing/inquiry/supplier_allocation_inquiry.php
3434 /sales/credit_note_entry.php
3436 26-May-2008 Joe Hunt
3437 # Fixed many minor bugs, new ones as well as debtor_trans related.
3438 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3439 $ /admin/backups.php
3440 /admin/create_coy.php
3441 /admin/inst_lang.php
3442 /admin/inst_module.php
3443 /gl/manage/exchange_rates.php
3444 /includes/session.inc
3445 /includes/page/header.inc
3446 /includes/ui/ui_controls.inc
3447 /includes/ui/ui_input.inc
3448 /includes/ui/ui_lists.inc
3449 /includes/ui/ui_view.inc
3450 /purchasing/allocations/supplier_allocate.php
3451 /sales/allocations/customer_allocate.php
3452 /sales/includes/db/sales_credit_db.inc
3453 /sales/inquiry/customer_allocation_inquiry.php
3454 /themes/aqua/default.css
3455 /themes/cool/default.css
3456 /themes/default/default.css
3458 23-May-2008 Joe Hunt
3459 # Minor bug in dimensions.php (Outstanding Dimensions)
3460 $ /applications/dimensions.php
3461 /dimensions/inquiry/search_dimensions.php
3463 23-May-2008 Janusz Dobrowolski
3464 ! Include file order / error handling order fixed once again.
3465 $ /includes/main.inc
3466 /includes/session.inc
3468 23-May-2008 Joe Hunt
3469 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3470 correct renderer.php.
3471 $ frontaccounting.php
3472 /includes/page/header.inc
3473 /includes/page/footer.inc
3474 /themes/default/renderer.php
3475 /themes/cool/renderer.php
3476 /themes/aqua/renderer.php
3478 22-May-2008 Janusz Dobrowolski
3479 ! Error handler switching moved to session.inc for early error catching
3480 $ /includes/main.inc
3481 /includes/session.inc
3485 18-May-2008 Janusz Dobrowolski
3486 # Added explicit ob_end_flush() on shutdown needed for php5
3487 $ /includes/main.inc
3488 # Fixed for www servers on nonstandard listening ports.
3489 $ /js/JsHttpRequest.js
3491 18-May-2008 Joe Hunt
3492 # Bug when inserting new records in debtor_trans.
3493 $ /sales/includes/db/cust_trans_db.inc
3495 16-May-2008 Janusz Dobrowolski
3496 + Rewritten errors/messages handling, unified for ajax/user/php errors
3497 $ /includes/errors.inc
3499 /includes/ui/ui_msgs.inc
3500 + Framework extended for ajax functionality, javascript code organization improvements.
3502 /includes/JsHttpRequest.php (new file)
3503 /includes/ajax.inc (new file)
3504 /includes/current_user.inc
3505 /includes/session.inc
3506 /includes/lang/language.php
3507 /includes/page/footer.inc
3508 /includes/page/header.inc
3509 /includes/ui/ui_controls.inc
3510 /includes/ui/ui_input.inc
3511 /includes/ui/ui_view.inc
3512 /js/JsHttpRequest.js (new file)
3513 /js/allocate.js (new file)
3514 /js/utils.js (new file)
3517 /themes/aqua/images (new dir)
3518 /themes/aqua/images/button_ok.png (new file)
3519 /themes/aqua/images/locate.png (new file)
3520 /themes/cool/images (new dir)
3521 /themes/coll/images/button_ok.png (new file)
3522 /themes/coll/images/locate.png (new file)
3523 /themes/default/images/button_ok.png (new file)
3524 /themes/default/images/progressbar.gif (new file)
3525 /themes/default/images/progressbar1.gif (new file)
3526 /themes/default/images/progressbar2.gif (new file)
3527 /themes/default/default.css
3528 /themes/aqua/default.css
3529 /themes/cool/default.css
3530 ! Payment allocation js functions moved to allocate.js
3531 $ /purchasing/allocations/supplier_allocate.php
3532 /sales/allocations/customer_allocate.php
3533 ! Some initializations moved from sales_order_ui.inc
3534 $ /sales/includes/cart_class.inc
3535 + Added javascript compression routine
3536 $ /includes/main.inc
3538 14-May-2008 Joe Hunt
3539 # Minor bugs in the former fixing.
3540 $ /includes/ui/ui_lists.inc
3542 14-May-2008 Joe Hunt
3543 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3544 the records when there were no search values.
3545 $ /includes/ui/ui_lists.inc
3547 09-May-2008 Joe Hunt
3548 ! Due to differences in Javascript the script update_db.php had to be changed.
3549 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3554 09-May-2008 Janusz Dobrowolski
3555 # Automatic calculation of not set item prices from home currency and base sales type settings.
3556 $ /admin/company_preferences.php
3557 /admin/db/company_db.inc
3558 /includes/ui/ui_lists.inc
3559 /sales/includes/cart_class.inc
3560 /sales/includes/sales_db.inc
3561 /sales/includes/db/sales_order_db.inc
3562 /sales/includes/db/sales_types_db.inc
3563 /sales/includes/ui/sales_credit_ui.inc
3564 /sales/includes/ui/sales_order_ui.inc
3565 /sales/manage/sales_types.php
3567 # Fixed dev bug blocking change of price on order entry.
3568 $ /sales/includes/ui/sales_order_ui.inc
3570 $ /sales/manage/sales_people.php
3572 30-Apr-2008 Joe Hunt
3573 # Fixed price update also in purchase order
3574 $ /purchasing/includes/ui/po_ui.inc
3576 30-Apr-2008 Janusz Dobrowolski
3577 # Fixed price update when changing item in sales order.
3578 $ /includes/ui/ui_lists.inc
3580 /sales/includes/ui/sales_order_ui.inc
3582 24-Apr-2008 Janusz Dobrowolski
3583 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3584 $ /company/0/reporting (added new directory)
3585 /company/0/reporting/index.php
3586 /admin/create_coy.php
3587 /reporting/includes/reports_classes.inc
3588 # Warnings turned off in case of charset not supported by htmlspecialchars().
3589 $ /includes/db/connect_db.inc
3590 # Added content type encoding header
3591 $ /includes/page/header.inc
3593 24-Apr-2008 Joe Hunt
3594 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3595 /includes/prefs/sysprefs.inc
3596 $ /includes/ui/items_cart.inc
3597 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3598 $ /reporting/includes/pdf_report.inc
3600 23-Apr-2008 Joe Hunt
3601 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3602 It will make it easier to design your own document layouts.
3603 $ /reporting/includes/pdf_report.inc
3604 /reporting/includes/header2.inc (new file)
3606 20-Apr-2008 Janusz Dobrowolski
3607 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3608 $ /admin/create_coy.php
3609 ! Added missing include_once directives.
3610 $ /includes/ui/items_cart.inc
3611 /includes/ui/ui_lists.inc
3612 /includes/ui/ui_view.inc
3613 + Added ini default_charset unnecessary for planned ajax calls.
3614 $ /includes/lang/language.inc
3616 19-Apr.2008 Joe Hunt
3617 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3619 $ /reporting/includes/pdf_report.inc
3621 18-Apr-2008 Janusz Dobrowolski
3622 # Additional checks on provisions and break point entry.
3623 $ /sales/manage/sales_people.php
3624 ! Modules purchasing, sales and taxes sealed against XSS attacks
3626 /admin/db/maintenance_db.inc
3627 /purchasing/includes/db/grn_db.inc
3628 /purchasing/includes/db/invoice_items_db.inc
3629 /purchasing/includes/db/po_db.inc
3630 /purchasing/includes/db/supp_trans_db.inc
3631 /purchasing/manage/suppliers.php
3632 /sales/includes/db/credit_status_db.inc
3633 /sales/includes/db/cust_trans_db.inc
3634 /sales/includes/db/cust_trans_details_db.inc
3635 /sales/includes/db/sales_order_db.inc
3636 /sales/includes/db/sales_types_db.inc
3637 /sales/manage/customer_branches.php
3638 /sales/manage/customers.php
3639 /sales/manage/sales_areas.php
3640 /sales/manage/sales_people.php
3641 /taxes/db/item_tax_types_db.inc
3642 /taxes/db/tax_groups_db.inc
3643 /taxes/db/tax_types_db.inc
3645 18-Apr-2008 Joe Hunt
3646 ! Module gl sealed against XSS Attacks
3647 $ /gl/includes/db/gl_db_accounts.inc
3648 /gl/includes/db/gl_db_account_types.inc
3649 /gl/includes/db/gl_db_bank_accounts.inc
3650 /gl/includes/db/gl_db_bank_trans.inc
3651 /gl/includes/db/gl_db_bank_trans_types.inc
3652 /gl/includes/db/gl_db_currencies.inc
3653 /gl/includes/db/gl_db_trans.inc
3655 18-Apr-2008 Janusz Dobrowolski
3656 ! Modules admin and dimensions sealed against XSS attacks
3657 $ /admin/payment_terms.php
3658 /admin/shipping_companies.php
3659 /admin/db/company_db.inc
3660 /admin/db/maintenance_db.inc
3661 /admin/db/users_db.inc
3662 /admin/db/voiding_db.inc
3663 /dimensions/includes/dimensions_db.inc
3665 18-Apr-2008 Joe Hunt
3666 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3667 $ /includes/db/comments_db.inc
3668 /includes/db/inventory_db.inc
3669 /includes/db/references_db.inc
3670 /inventory/includes/db/items_category_db.inc
3671 /inventory/includes/db/items_db.inc
3672 /inventory/includes/db/items_locations_db.inc
3673 /inventory/includes/db/items_units_db.inc
3674 /inventory/includes/db/movement_types_db.inc
3675 /manufacturing/includes/db/work_centres_db.inc
3676 /manufacturing/includes/db/work_orders_db.inc
3677 /manufacturing/includes/db/work_orders_quick_db.inc
3678 /manufacturing/includes/db/work_order_issues_db.inc
3679 /manufacturing/includes/db/work_order_produce_items_db.inc
3681 18-Apr-2008 Janusz Dobrowolski
3682 ! Changed db_escape function to avoid XSS attacks via js db injection
3683 $ /includes/db/connect_db.inc
3684 # Database inserts/updates secured against js injection
3685 $ /admin/db/maintenance_db.inc
3686 /gl/includes/db/gl_db_accounts.inc
3687 /purchasing/includes/db/po_db.inc
3688 /sales/sales_order_entry.php
3689 /sales/includes/db/sales_order_db.inc
3691 16-Apr-2008 Joe Hunt
3692 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3693 $ /includes/ui/ui_lists.inc
3695 09-Apr-2008 Janusz Dobrowolski
3696 # Fixed number formatting bug in standard cost update.
3697 $ /inventory/cost_update.php
3699 -------------------- 2,0 Beta - released ----------------------------
3701 06-Apr-2008 Joe Hunt
3702 ! Changed install.html and update.html to fit the new unstable release 2.0
3703 ! Changed demo sql script to fit the 2.0 unstable.
3708 06-Apr-2008 Janusz Dobrowolski
3709 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3710 /sales/customer_invoice.php
3711 # Fixed typo causing error while adding new tax type.
3712 /taxes/tax_types.php
3714 05-Apr-2008 Joe Hunt
3715 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3716 $ /admin/create_coy.php
3718 05-Apr-2008 Joe Hunt
3719 # Removed annoying warnings in several reports.
3721 /reporting/rep102.php
3722 /reporting/rep104.php
3723 /reporting/rep201.php
3724 /reporting/rep203.php
3725 /reporting/rep705.php
3726 /reporting/rep706.php
3727 /reporting/rep707.php
3728 /reporting/rep709.php
3729 /reporting/reports_main.php
3730 /reporting/includes/pdf_report.inc
3732 04-Apr-2008 Janusz Dobrowolski
3733 # Javascript bugfix in selecting orders for template.
3734 $ /sales/inquiry/sales_orders_view.php
3736 04-Apr-2008 Joe Hunt
3737 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3738 + Preparing for download of release 2.0b on SourceForge.
3744 02-Apr-2008 Janusz Dobrowolski
3745 # Removed selector expansion on space key for multi-line selectors
3747 ! Hiding search button in combo selectors for javascript enabled browsers
3748 $ /includes/ui/ui_lists.inc
3750 + Focus set to invalid form field after submit check fail
3751 $ /admin/company_preferences.php
3752 /admin/fiscalyears.php
3754 /admin/payment_terms.php
3755 /admin/shipping_companies.php
3757 /admin/void_transaction.php
3758 /dimensions/dimension_entry.php
3759 /gl/bank_transfer.php
3763 /gl/manage/bank_accounts.php
3764 /gl/manage/bank_trans_types.php
3765 /gl/manage/currencies.php
3766 /gl/manage/exchange_rates.php
3767 /gl/manage/gl_account_classes.php
3768 /gl/manage/gl_account_types.php
3769 /gl/manage/gl_accounts.php
3770 /inventory/adjustments.php
3771 /inventory/cost_update.php
3772 /inventory/prices.php
3773 /inventory/purchasing_data.php
3774 /inventory/transfers.php
3775 /inventory/manage/item_categories.php
3776 /inventory/manage/item_units.php
3777 /inventory/manage/items.php
3778 /inventory/manage/locations.php
3779 /inventory/manage/movement_types.php
3780 /manufacturing/work_order_add_finished.php
3781 /manufacturing/work_order_entry.php
3782 /manufacturing/work_order_issue.php
3783 /manufacturing/work_order_release.php
3784 /manufacturing/manage/bom_edit.php
3785 /manufacturing/manage/work_centres.php
3786 /purchasing/po_entry_items.php
3787 /purchasing/po_receive_items.php
3788 /purchasing/supplier_credit.php
3789 /purchasing/supplier_credit_grns.php
3790 /purchasing/supplier_invoice.php
3791 /purchasing/supplier_invoice_grns.php
3792 /purchasing/supplier_payment.php
3793 /purchasing/supplier_trans_gl.php
3794 /purchasing/allocations/supplier_allocate.php
3795 /purchasing/manage/suppliers.php
3796 /sales/credit_note_entry.php
3797 /sales/customer_credit_invoice.php
3798 /sales/customer_delivery.php
3799 /sales/customer_invoice.php
3800 /sales/customer_payments.php
3801 /sales/sales_order_entry.php
3802 /sales/allocations/customer_allocate.php
3803 /taxes/item_tax_types.php
3804 /taxes/tax_groups.php
3805 /taxes/tax_types.php
3806 # Set default focus in update_db.php
3807 $ /admin/backups.php
3809 29-Mar-2008 Janusz Dobrowolski
3810 # Changed gl_all_accounts_list() API
3811 $ /includes/ui/ui_lists.inc
3812 + Enhanced list accessability in kbd usage via space key
3815 28-Mar-2008 Janusz Dobrowolski
3816 # Fixed headers for various display mode
3817 $ /sales/inquiry/sales_orders_view.php
3819 28-Mar-2008 Joe Hunt
3820 + Added print document options in inquiries.
3821 $ /sales/inquiry/customer_inquiry.php
3822 /sales/inquiry/sales_orders_view.php
3823 /sales/inquiry/sales_deliveries_view.php
3824 /purchasing/inquiry/po_search.php
3825 /purchasing/inquiry/po_search_completed.php
3827 28-Mar-2008 Joe Hunt
3828 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3829 $ /sales/includes/db/customers_db.inc
3830 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3831 $ /sales/includes/db/sales_credit_db.inc
3832 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3833 $ /reporting/includes/doctext.inc
3834 /reporting/includes/doctext2.inc
3835 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3836 $ /reporting/rep101.php
3837 /reporting/rep102.php
3839 28-Mar-2008 Janusz Dobrowolski
3840 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3841 $ /includes/ui/ui_lists.inc
3842 /purchasing/includes/ui/po_ui.inc
3843 /sales/credit_note_entry.php
3844 /sales/sales_order_entry.php
3845 /sales/includes/ui/sales_credit_ui.inc
3846 /sales/includes/ui/sales_order_ui.inc
3848 27-Mar-2008 Janusz Dobrowolski
3849 + Automatic first field focus on page start, focus order preserved between form updates
3850 $ /gl/inquiry/gl_account_inquiry.php
3851 /includes/page/footer.inc
3852 /includes/ui/ui_controls.inc
3853 /includes/ui/ui_input.inc
3854 /includes/ui/ui_lists.inc
3855 /includes/ui/ui_view.inc
3857 /sales/sales_order_entry.php
3858 /sales/credit_note_entry.php
3859 /sales/includes/ui/sales_credit_ui.inc
3860 /sales/includes/ui/sales_order_ui.inc
3861 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3862 $ /includes/ui/ui_input.inc
3863 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3864 $ /gl/gl_deposit.php
3867 /gl/includes/ui/gl_deposit_ui.inc
3868 /gl/includes/ui/gl_journal_ui.inc
3869 /gl/includes/ui/gl_payment_ui.inc
3870 /includes/ui/ui_view.inc
3871 /purchasing/po_entry_items.php
3872 /purchasing/includes/ui/po_ui.inc
3873 /sales/sales_order_entry.php
3874 /sales/includes/ui/sales_credit_ui.inc
3875 /sales/includes/ui/sales_order_ui.inc
3877 ! get_js_set_focus moved from ui_view (this is only standalone form).
3879 # Fixed debit/credit entry check
3880 $ /gl/gl_journal.php
3881 # Restored GET/POST security check on path_to_root
3884 26-Mar-2008 Janusz Dobrowolski
3885 # Bug fixes in purchase module related to tax structure changes.
3886 $ /purchasing/includes/supp_trans_class.inc
3887 /purchasing/includes/db/invoice_db.inc
3888 /purchasing/includes/db/invoice_items_db.inc
3889 /purchasing/includes/ui/invoice_ui.inc
3890 /reporting/rep105.php
3892 25-Mar-2008 Janusz Dobrowolski
3893 ! Per company pdf, backup and graphics directories in 'company' dir.
3894 $ /company (new dir)
3895 /company/0 (new dir)
3896 /company/0/images/ (new dir)
3897 /company/0/images/102.jpg (moved from inventory/manage/image)
3898 /company/0/images/103.jpg (moved from inventory/manage/image)
3899 /company/0/images/104.jpg (moved from inventory/manage/image)
3900 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3901 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3903 /admin/create_coy.php
3904 /admin/db/maintenance_db.inc
3906 /reporting/rep102.php
3907 /reporting/rep104.php
3908 /reporting/rep202.php
3909 /reporting/rep303.php
3910 /reporting/rep706.php
3911 /reporting/rep707.php
3912 /reporting/includes/pdf_report.inc
3913 /inventory/manage/items.php
3915 + jscript component caching (enables browser caching and future compression)
3916 $ /includes/session.inc
3918 /includes/page/header.inc
3919 /includes/ui/ui_view.inc
3920 /admin/display_prefs.php
3923 - Removed obsolete file
3924 $ /sales/includes/ui/print_invoice.inc
3926 21-Mar-2008 Janusz Dobrowolski
3927 ! Total Allocation/Left to Allocate update without page submit.
3928 $ /includes/ui/ui_view.inc
3929 /purchasing/allocations/supplier_allocate.php
3930 /sales/allocations/customer_allocate.php
3931 # Fixed unvisable under IE editbutton
3932 $ /themes/aqua/default.css
3933 /themes/cool/default.css
3934 /themes/default/default.css
3936 20-Mar-2008 Janusz Dobrowolski
3937 # Excluding delivery notes from Customer Balances, removed warnings.
3938 $ /reporting/rep101.php
3939 # Divide by zero fix on order_price==0 in new supplier invoice
3940 $ /purchasing/supplier_invoice_grns.php
3941 # Database bug fix in new customer entry
3942 $ /sales/manage/customers.php
3943 # Small bug fix (warnings) in is_date() function.
3944 $ /includes/date_functions.inc
3946 18-Mar-2008 Janusz Dobrowolski
3947 # Line items editor uses POST method - no disappearing shippment info.
3948 $ /sales/credit_note_entry.php
3949 /sales/sales_order_entry.php
3950 /sales/includes/ui/sales_credit_ui.inc
3951 /sales/includes/ui/sales_order_ui.inc
3952 + Added edit_button_cell() function
3953 $ /includes/ui/ui_controls.inc
3954 + Helper function for finding indexed submit $_POST vars.
3955 $ /includes/ui/ui_input.inc
3956 + New class .editbutton for buttons. Default view is link alike.
3957 $ /themes/aqua/default.css
3958 /themes/cool/default.css
3959 /themes/default/default.css
3961 17-Mar-2008 Janusz Dobrowolski
3962 # Added rounding when needed to avoid document non cosistent documents.
3963 $ /includes/banking.inc
3964 /purchasing/supplier_credit_grns.php
3965 /purchasing/supplier_invoice_grns.php
3966 /purchasing/includes/supp_trans_class.inc
3967 /purchasing/includes/ui/invoice_ui.inc
3968 /purchasing/includes/ui/po_ui.inc
3969 /reporting/rep107.php
3970 /reporting/rep109.php
3971 /reporting/rep110.php
3972 /reporting/rep209.php
3973 /sales/includes/cart_class.inc
3974 /sales/includes/ui/sales_credit_ui.inc
3975 /sales/includes/ui/sales_order_ui.inc
3976 /sales/view/view_credit.php
3977 /sales/view/view_dispatch.php
3978 /sales/view/view_invoice.php
3979 /sales/view/view_sales_order.php
3981 # Sign bug for customer transactions
3982 $ /reporting/rep709.php
3983 # Include file conflict fix
3984 $ /purchasing/includes/ui/invoice_ui.inc
3985 /gl/manage/bank_accounts.php
3986 /manufacturing/inquiry/where_used_inquiry.php
3987 /purchasing/manage/suppliers.php
3989 16-Mar-2008 Janusz Dobrowolski
3990 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3993 + Added javascript source collecting functions
3994 $ /includes/main.inc
3995 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3996 + Added global js code collecting arrays $js_lib, $js_static
3997 $ /includes/session.inc
3998 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3999 $ /includes/ui/ui_view.inc
4000 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4001 $ /includes/page/footer.inc
4002 /includes/page/header.inc
4003 ! Added including of data_checks.inc
4005 + User side percent/exrate/qty/price input formatting via onblur handler.
4006 $ /admin/gl_setup.php
4008 /gl/manage/exchange_rates.php
4009 /includes/ui/ui_input.inc
4010 /inventory/purchasing_data.php
4011 /inventory/reorder_level.php
4012 /inventory/includes/item_adjustments_ui.inc
4013 /inventory/includes/stock_transfers_ui.inc
4014 /manufacturing/work_order_entry.php
4015 /manufacturing/manage/bom_edit.php
4016 /purchasing/po_entry_items.php
4017 /purchasing/po_receive_items.php
4018 /purchasing/supplier_credit.php
4019 /purchasing/supplier_credit_grns.php
4020 /purchasing/supplier_invoice_grns.php
4021 /purchasing/supplier_trans_gl.php
4022 /purchasing/allocations/supplier_allocate.php
4023 /purchasing/includes/ui/po_ui.inc
4024 /sales/customer_delivery.php
4025 /sales/customer_invoice.php
4026 /sales/allocations/customer_allocate.php
4027 /sales/includes/ui/sales_credit_ui.inc
4028 /sales/includes/ui/sales_order_ui.inc
4029 /taxes/tax_groups.php
4030 /taxes/tax_types.php
4032 14-Mar-2008 Janusz Dobrowolski
4033 + All forms fixed to accept user native numeric format.
4034 $ /admin/gl_setup.php
4035 /gl/bank_transfer.php
4040 /gl/includes/db/gl_db_banking.inc
4041 /gl/includes/ui/gl_deposit_ui.inc
4042 /gl/includes/ui/gl_journal_ui.inc
4043 /gl/includes/ui/gl_payment_ui.inc
4044 /gl/manage/exchange_rates.php
4045 /inventory/adjustments.php
4046 /inventory/cost_update.php
4047 /inventory/prices.php
4048 /inventory/purchasing_data.php
4049 /inventory/reorder_level.php
4050 /inventory/transfers.php
4051 /inventory/includes/item_adjustments_ui.inc
4052 /inventory/includes/stock_transfers_ui.inc
4053 /inventory/manage/item_units.php
4054 /manufacturing/work_order_entry.php
4055 /manufacturing/inquiry/where_used_inquiry.php
4056 /manufacturing/manage/bom_edit.php
4057 /purchasing/po_entry_items.php
4058 /purchasing/po_receive_items.php
4059 /purchasing/supplier_credit_grns.php
4060 /purchasing/supplier_invoice_grns.php
4061 /purchasing/supplier_payment.php
4062 /purchasing/supplier_trans_gl.php
4063 /purchasing/allocations/supplier_allocate.php
4064 /purchasing/includes/ui/po_ui.inc
4065 /purchasing/inquiry/po_search.php
4066 /sales/credit_note_entry.php
4067 /sales/customer_credit_invoice.php
4068 /sales/customer_delivery.php
4069 /sales/customer_invoice.php
4070 /sales/customer_payments.php
4071 /sales/sales_order_entry.php
4072 /sales/allocations/customer_allocate.php
4073 /sales/includes/ui/sales_credit_ui.inc
4074 /sales/includes/ui/sales_order_ui.inc
4075 /sales/manage/customers.php
4076 /sales/manage/sales_people.php
4077 /sales/view/view_credit.php
4078 /sales/view/view_dispatch.php
4079 /sales/view/view_invoice.php
4080 /sales/view/view_receipt.php
4081 /sales/view/view_sales_order.php
4082 /taxes/item_tax_types.php
4083 /taxes/tax_groups.php
4084 /taxes/tax_types.php
4085 + User format functions for percent/price/exrate amounts display.
4086 $ /includes/current_user.inc
4087 + Input checking functions for numeric input fields in user native format
4088 $ /includes/data_checks.inc
4089 + Numeric input fields in user native format
4090 $ /includes/ui/ui_input.inc
4091 + Javascript function for conversion to/from user native numeric format.
4092 $ /includes/ui/ui_view.inc
4093 + New class amount for numeric input
4094 $ /themes/aqua/default.css
4095 /themes/cool/default.css
4096 /themes/default/default.css
4097 # Removed warning on adding component
4098 /manufacturing/manage/bom_edit.php
4099 # Quantity display correction
4100 /manufacturing/inquiry/where_used_inquiry.php
4101 # Fixed add_customer_trans() call
4102 /gl/includes/db/gl_db_banking.inc
4104 12-Mar-2008 Joe Hung
4105 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4106 - Removed default insertion of Units of Measure. Not neccessary.
4108 /admin/db/maintenance_db.inc (added support for update)
4110 11-Mar-2008 Janusz Dobrowolski
4111 + Table of measure moved into new table item_units
4112 ! Removed $themes[] from config.php, theme list based on directory structure
4114 /includes/ui/ui_lists.inc
4115 /applications/inventory.php
4116 /inventory/includes/inventory_db.inc
4117 /inventory/includes/db/items_units_db.inc
4118 /inventory/manage/item_units.php
4119 /inventory/manage/items.php
4122 11-Mar-2008 Joe Hunt
4123 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4124 $ /sales/customer_invoice.php
4125 /sales/customer_delivery.php
4127 10-Mar-2008 Joe Hunt
4128 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4129 $ /sales/sales_order_entry.php
4131 10-Mar-2008 Janusz Dobrowolski
4132 + Added price list selector to sales entry (debtor_master gives only default one)
4133 + Added optional submit_on_change parameter to sales ui lists
4134 $ /includes/ui/ui_lists.inc
4135 /sales/sales_order_entry.php
4136 /sales/includes/ui/sales_credit_ui.inc
4137 /sales/includes/ui/sales_order_ui.inc
4138 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4139 $ /sales/includes/cart_class.inc
4140 /includes/ui/ui_view.inc
4141 /sales/includes/sales_db.inc
4142 # Fixed bogus sales_type lists in edition mode
4143 $ /sales/customer_delivery.php
4144 /sales/customer_invoice.php
4145 # Smaller fixes, cart_class.sales_type name change
4146 $ /sales/includes/ui/sales_credit_db.inc
4147 /sales/credit_note_entry.php
4148 /sales/customer_credit_invoice.php
4149 /sales/includes/cart_class.inc
4150 /sales/includes/db/sales_credit_db.inc
4151 /sales/includes/db/sales_delivery_db.inc
4152 /sales/includes/db/sales_invoice_db.inc
4153 /sales/includes/db/sales_order_db.inc
4154 /sales/includes/ui/sales_credit_ui.inc
4155 # One another pmWiki name conflict removed
4156 $ /admin/display_prefs.php
4158 09-Mar-2008 Joe Hunt
4159 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4160 $ /dimensions/includes/dimensions_db.inc
4161 /gl/includes/db/gl_db_banking.inc
4163 /inventory/includes/db/items_adjust_db.inc
4164 /manufacturing/includes/db/work_order_issues_db.inc
4165 /manufacturing/includes/db/work_order_produce_items_db.inc
4166 /manufacturing/includes/db/work_orders_db.inc
4167 /manufacturing/includes/db/work_orders_quick_db.inc
4168 /purchasing/includes/db/grn_db.inc
4169 /purchasing/includes/db/po_db.inc
4170 /purchasing/includes/db/supp_payment_db.inc
4171 /reporting/includes/form_types.inc (File removed)
4172 /sales/includes/db/sales_delivery_db.inc
4173 /sales/includes/db/sales_invoice_db.inc
4174 /sales/includes/db/sales_order_db.inc
4176 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4177 $ /reporting/rep101.php
4178 /reporting/rep201.php
4179 # clone replacement do_clone() for both PHP 4 and PHP 5.
4180 $ /includes/ui/ui_view.inc (at the very bottom)
4181 /sales/includes/cart_class.inc
4183 07-Mar-2008 Janusz Dobrowolski
4184 ! Changed name tax type uniqueness constraint to (name, rate)
4185 $ /includes/ui/ui_lists.inc
4186 /taxes/items_tax_types.php
4187 ! Tax included option moved from tax_group to sales_types table
4188 $ includes/ui/ui_view.inc
4189 /purchasing/includes/ui/invoice_ui.inc
4191 /taxes/tax_groups.php
4192 /taxes/db/tax_groups_db.inc
4194 # Final rewriting of sales module, a lot of bugfixes.
4195 + Template delivery/invoicing
4196 + Concurrent document editing control on sql level
4197 + Most of sales documents are now editable
4198 + Some links to print documents after entry
4199 ! Changed javascript helper function for customer allocations
4200 $ /applications/customers.php
4201 /includes/ui/ui_input.inc
4202 /reporting/rep107.php
4203 /reporting/rep109.php
4204 /reporting/rep110.php
4205 /sales/credit_note_entry.php
4206 /sales/customer_credit_invoice.php
4207 /sales/customer_delivery.php
4208 /sales/customer_invoice.php
4209 /sales/customer_payments.php
4210 /sales/sales_order_entry.php
4211 /sales/allocations/customer_allocate.php
4212 /sales/allocations/customer_allocation_main.php
4213 /sales/includes/cart_class.inc
4214 /sales/includes/sales_db.inc
4215 /sales/includes/sales_ui.inc
4216 /sales/includes/db/cust_trans_db.inc
4217 /sales/includes/db/cust_trans_details_db.inc
4218 /sales/includes/db/custalloc_db.inc
4219 /sales/includes/db/customers_db.inc
4220 /sales/includes/db/payment_db.inc
4221 /sales/includes/db/sales_credit_db.inc
4222 /sales/includes/db/sales_delivery_db.inc
4223 /sales/includes/db/sales_invoice_db.inc
4224 /sales/includes/db/sales_order_db.inc
4225 /sales/includes/db/sales_types_db.inc
4226 /sales/includes/ui/print_invoice.inc
4227 /sales/includes/ui/sales_credit_ui.inc
4228 /sales/includes/ui/sales_order_ui.inc
4229 /sales/inquiry/customer_allocation_inquiry.php
4230 /sales/inquiry/customer_inquiry.php
4231 /sales/inquiry/sales_deliveries_view.php
4232 /sales/inquiry/sales_orders_view.php
4233 /sales/manage/credit_status.php
4234 /sales/manage/sales_types.php
4235 /sales/view/view_credit.php
4236 /sales/view/view_dispatch.php
4237 /sales/view/view_invoice.php
4238 /sales/view/view_receipt.php
4239 /sales/view/view_sales_order.php
4240 # Removed function name conflict with wiki help system
4241 /includes/lang/language.php
4243 06-Mar-2008 Janusz Dobrowolski
4244 + Wiki help links integration
4246 /includes/page/header.inc
4247 /includes/lang/language.php
4248 + Optional debuging with xdebug module
4250 /includes/db/connect_db.inc
4251 ! Concurrent edition fix
4252 $ /includes/systypes.inc
4254 $ /manufacturing/manage/bom_edit.php
4256 $ /themes/aqua/renderer.php
4257 /themes/cool/renderer.php
4258 /themes/default/renderer.php
4259 # Removed warning about nonexistent $_GET variable
4260 $ /dimensions/inquiry/search_dimensions.php
4261 # MySQL 3.xx CAST bug fix
4262 $ /includes/db/manufacturing_db.inc
4263 /manufacturing/includes/db/work_order_requirements_db.inc
4264 /manufacturing/inquiry/where_used_inquiry.php
4266 04-Mar-2008 Joe Hunt
4267 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4268 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4269 $ /inventory/cost_update.php
4270 /purchasing/includes/db/grn_db.inc and
4271 /manufacturing/manage/bom_edit.php.
4272 /manufacturing/includes/db/work_orders_db.inc
4273 /manufacturing/includes/db/work_orders_quick_db.inc
4274 /manufacturing/work_order_entry.php
4276 21-Feb-2008 Joe Hunt
4277 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4278 $ /admin/view_print_transaction.php
4279 /applications/setup.php
4281 17-Feb-2008 Joe Hunt
4282 ! Minor change in menu and function in view_print_transaction.php
4283 $ /admin/view_print_transaction.php
4284 /application/setup.php
4285 + Preparing for print of single documents
4286 $ /reporting/includes/reporting.inc
4287 ! Removing 'out' field in table tax_types
4289 /taxes/tax_types.php
4290 /taxes/db/tax_types_db.inc
4291 + Added 2 functions in ui_input.inc, button and button_cell
4292 /includes/ui/ui_input.inc
4294 11-Feb-2008 Joe Hunt
4295 + Added file, update_db.php, for updating company databases from an SQL script.
4296 $ update_db.php (New file)
4299 06-Fef-2008 Joe Hunt
4300 + Added Report, Salesman Listing, rep106.php.
4301 $ /reporting/reports_main.php
4302 /reporting/rep106.php
4304 06-Feb-2008 Janusz Dobrowolski
4305 + Separation of customer invoice issue and goods delivery.
4306 + Batch invoicing for more than one delivery
4307 # Corrected inadequate shipping tax calculations.
4308 ! Default debugging status changed to off.
4309 $ /taxes/tax_calc.inc
4310 /taxes/db/tax_groups_db.inc
4311 /admin/db/voiding_db.inc
4312 /applications/customers.php
4313 /includes/systypes.inc
4315 /includes/ui/ui_controls.inc
4316 /includes/ui/ui_lists.inc
4317 /includes/ui/ui_view.inc
4318 /inventory/inquiry/stock_status.php
4319 /reporting/rep105.php
4320 /reporting/rep107.php
4321 /reporting/rep109.php
4322 /reporting/rep110.php
4323 /reporting/rep209.php
4324 /reporting/reports_main.php
4325 /reporting/includes/doctext.inc
4326 /reporting/includes/doctext2.inc
4327 /reporting/includes/form_types.inc
4328 /reporting/includes/pdf_report.inc
4329 /reporting/includes/reports_classes.inc
4330 /sales/customer_credit_invoice.php
4331 /sales/customer_invoice.php
4332 /sales/sales_order_entry.php
4333 /sales/customer_delivery.php
4334 /sales/includes/db/sales_delivery_db.inc
4335 /sales/includes/ui/print_invoice.inc
4336 /sales/includes/cart_class.inc
4337 /sales/includes/sales_db.inc
4338 /sales/includes/db/cust_trans_db.inc
4339 /sales/includes/db/cust_trans_details_db.inc
4340 /sales/includes/db/sales_credit_db.inc
4341 /sales/includes/db/sales_invoice_db.inc
4342 /sales/includes/db/sales_order_db.inc
4343 /sales/includes/ui/sales_order_ui.inc
4344 /sales/inquiry/customer_allocation_inquiry.php
4345 /sales/inquiry/customer_inquiry.php
4346 /sales/inquiry/sales_orders_view.php
4347 /sales/inquiry/sales_deliveries_view.php
4348 /sales/view/view_dispatch.php
4349 /sales/view/view_invoice.php
4350 /sales/view/view_sales_order.php
4354 01-Feb-2008 Joe Hunt
4355 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4356 $ /sales/includes/cart_class.inc
4357 /sales/includes/db/sales_credit_db.inc
4358 /sales/includes/db/sales_invoice_db.inc
4359 /sales/includes/db/sales_order_db.inc
4360 /sales/includes/db/cust_trans_details_db.inc
4361 /sales/includes/ui/sales_order_ui.inc
4362 /sales/includes/ui/sales_credit_ui.inc
4363 /sales/credit_note_entry.php
4364 /sales/customer_credit_invoice.php
4365 /sales/sales_order_entry.php
4366 /sales/customer_invoice.php
4368 31-Jan-2008 Joe Hunt
4369 ! New Release 2.0 Pre Alpha
4371 # Fixed a release 2 related bug in create_coy.php
4372 $ /admin/create_coy.php
4373 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4374 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4375 with these databases changes without any new files. They are coming as soon as possible.
4376 $ /sql/alter.sql (New file)
4377 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4379 $ /purchasing/supplier_trans_gl.php
4380 /purchasing/includes/db/invoice_items_db.inc
4381 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4382 $ /includes/ui/ui_lists.inc
4383 /purchasing/includes/ui/po_ui.inc
4384 /sales/includes/ui/sales_order_ui.inc
4385 /admin/company_preferences.php
4386 /admin/db/company_db.inc
4388 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4389 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4390 $ /sales/manage/sales_people.php
4391 /includes/ui/ui_input.inc
4393 -------------------- 2,0 Pre Alpha - above ----------------------------
4394 31-Jan-2008 Janusz Dobrowolski
4395 # Minor bugfix in db_import()
4396 $ /admin/db/maintenance_db.inc
4398 30-Jan-2008 Janusz Dobrowolski
4399 # Minor display fix in tax_types.php
4400 $ /taxes/tax_types.php
4401 ! Format cleanup on some files.
4402 $ /gl/includes/gl_db.inc
4403 /gl/includes/gl_ui.inc
4404 /applications/application.php
4408 -------------------- 1.16 Stable Released ----------------------
4409 28-Jan-2008 Joe Hunt
4410 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4411 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4412 and $no_supplier_list. Default is the normal behavior for all listboxes.
4413 $ /includes/ui/ui_lists.inc
4414 /sales/includes/ui/sales_orders_ui.inc
4415 /purchases/includes/ui/po_ui.inc
4416 /themes/default/images/locate.png (New file)
4419 + Added ALTER TABLE possibility in db_import. For future releases.
4420 $ /admin/db/maintenence_db.inc
4422 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4423 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4424 $ /includes/db/connect_db.inc
4425 /includes/ui/ui_lists.inc
4426 /includes/page/header.inc
4429 16-Jan-2008 Joe Hunt
4430 # When login screen is displayed after session timeout page content is broken. It
4431 is because of NOT using absolute paths in href attribute theme elements.
4434 30-Dec-2007 Joe Hunt
4435 # Minor adjustments in function db_export on line 325
4436 $ /admin/db/maintenance_db.inc
4438 29-Dec-2007 Joe Hunt
4439 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4442 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4443 Also fixed a unneccessary str_replace when importing sql scripts.
4444 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4445 $ /admin/db/maintenance_db.inc
4446 /reporting/includes/pdf_report.inc
4448 13-Dec-2007 Joe Hunt
4449 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4450 $ /gl/inquiry/gl_trial_balance.php
4451 /gl/inquiry/gl_account_inquiry.php
4453 13-Dec-2007 Joe Hunt
4454 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4455 $ /admin/db/voiding_db.inc
4457 06-Dec-2007 Joe Hunt
4458 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4459 $ /gl/gl_payment.php
4460 /gl/includes/ui/gl_payment_ui.inc
4462 ! Changed $loc_notification to be set to 0 instead of 1.
4465 -------------------- 1.15 Stable Released ----------------------
4466 05-Dec-2007 Joe Hunt
4467 + Added email notification to stock location when available stock is below reorder level
4469 /sales/includes/db/sales_order_db.inc
4471 # Fixed bugs in Open balances when account is not a balance account
4472 $ /gl/inquiry/gl_trial_balance.php
4473 /gl/inquiry/gl_account_inquiry.php
4474 /reporting/rep704.php
4475 /reporting/rep708.php
4477 -------------------- 1.14 Stable Released ----------------------
4478 01-Oct-2007 Joe Hunt
4479 ! Major change in the installation of modules to also accept an SQL-file for upload.
4481 /admin/inst_module.php
4482 /admin/db/maintenance_db.inc
4484 30-Sep-2007 Joe Hunt
4485 # The following files were still vulnerable. Fixed
4487 /includes/lang/language.php
4489 -------------------- 1.13 Stable Released ----------------------
4490 14-Sep-2007 Joe Hunt
4491 + Added optional link for electronic payment on invoices (PayPal).
4492 ! Better support for install/update languages.
4494 # Fixed a vulnerable item in config.php
4497 14-Sep-2007 Joe Hunt
4498 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4499 # config.php has been vulnerable. Fixed.
4500 $ /admin/inst_lang.php
4503 10-Sep-2007 Joe Hunt
4504 ! Changed Bank Address field from text to textarea (multirows)
4505 $ /gl/manage/bank_accounts.php
4507 06-Sep-2007 Joe Hunt
4508 + Added optional link for electronic payment on invoices (PayPal)
4509 $ /reporting/reports_main.php
4510 /reporting/rep107.php
4511 /reporting/includes/report_classes.inc
4512 /reporting/includes/pdf_report.inc
4513 /reporting/includes/doc_text.inc
4514 /reporting/includes/doc_text2.inc
4516 23-Aug-2007 Joe Hunt
4517 # Unnecessary parameter ($db) in check_for_recursive_bom
4518 $ /manufacturing/manage/bom_edit.php
4520 21-Aug-2007 Joe Hunt
4521 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4522 $ /includes/lang/gettext.php
4524 08-Aug-2007 Joe Hunt
4528 /admin/create_coy.php
4529 /reporting/includes/pdf_report.inc
4531 04-Aug-2007 Joe Hunt
4532 + Added a default fiscal year in the en_US-new.sql and start references.
4533 $ /sql/en_US-new.sql
4534 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4535 $ /lang/en_US/LC_MESSAGES/en_US.mo
4537 03-Aug-2007 Joe Hunt
4538 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4539 $ /sales/includes/db/sales_order_db.inc
4541 23-Jul-2007 Joe Hunt
4542 # Changed <? in front of 2 files to <?php.
4543 $ /purchasing/includes/purchasing_ui.inc
4544 /reporting/includes/class.mail.inc
4546 -------------------- 1.12 Stable Released ----------------------
4547 21-Jul-2007 Joe Hunt
4548 + Added option to handle Jalali and Islamic Calendars
4551 /gl/includes/db/gl_db_trans.inc
4552 /includes/date_functions.inc
4553 /includes/ui/ui_input.inc
4554 /includes/ui/ui_lists.inc
4555 /includes/ui/ui_view.inc
4556 /purchasing/po_receive_items.php
4557 /purchasing/includes/ui/invoice_ui.inc
4558 /purchasing/includes/ui/po_ui.inc
4559 /reporting/rep705.php
4560 /sales/includes/db/sales_order_db.inc
4561 /sales/includes/ui/sales_order_ui.inc
4563 20-Jul-2007 Joe Hunt
4564 ! Changed parameters on report Sales Order. Option to print as Quote.
4565 $ /reporting/reports_main.php
4566 /reporting/rep109.php
4567 /reporting/includes/pdf_report.inc
4568 /reporting/includes/doctext.inc
4569 /reporting/includes/doctext2.inc
4571 19-Jul-2007 Joe Hunt
4572 + Added Budget Entry in General Ledger. Includes Dimensions.
4574 /applications/generalledger.php
4575 /gl/gl_budget.php (New File!)
4576 /gl/includes/db/gl_db_trans.inc
4577 /includes/date_functions.inc
4578 /reporting/report_classes.inc
4580 -------------------- 1.11 Stable Released ----------------------
4581 04-Jul-2007 Joe Hunt
4582 ! Option for using alpha numeric chart of accounts.
4584 /gl/manage/gl_accounts.php
4585 /gl/includes/db/gl_db_accounts.inc
4586 /gl/includes/db/gl_db_bank_trans.inc
4587 /gl/includes/db/gl_db_trans.inc
4588 /gl/inquiry/gl_trial_balance.inc
4589 /admin/db/company_db.inc
4590 /inventory/includes/db/items_db.inc
4591 /sales/manage/customer_branches.inc
4593 04-Jul-2007 Joe Hunt
4594 # Problems retrieving language texts for poEdit in long javascripts
4595 $ /includes/ui/ui_view.inc
4597 04-May-2007 Joe Hunt
4598 # Database error when updating more than one item row in Sales Orders.
4599 $ /sales/includes/db/sales_order_db.inc
4600 # Database error when inserting work order issues. Fixed.
4601 $ /manufacturing/includes/db/work_order_issues_db.inc
4603 03-May-2007 Joe Hunt
4604 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4605 $ /includes/db/manufacturing_db.inc
4606 /manufacturing/includes/db/work_order_requirements_db.inc
4608 02-May-2007 Joe Hunt
4609 # Missing details on Purchase Order when emailing and printing
4610 $ /reporting/rep209.php
4612 -------------------- 1.1 Stable Released ----------------------
4613 02-May-2007 Joe Hunt
4614 + Enabled module addons and all the below bugfixes. No changes in database structure.
4615 - Removed /sql/basic.sql (included in the other sql files)
4616 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4617 (not needed anymore).
4618 + Addition of update.html
4619 $ /admin/inst_module.php (New file!)
4620 /applications/customers.php
4621 /applications/dimensions.php
4622 /applications/generalledger.php
4623 /applications/inventory.php
4624 /applications/manufacturing.php
4625 /applications/setup.php
4626 /applications/suppliers.php
4629 /modules/inst_modules.php (New folder and new file!)
4630 /modules/index.php (New file!)
4634 update.html (New file!)
4636 01-May-2007 Joe Hunt
4637 # Missing measure of units when printing sales orders
4638 # Update of Sales People caused a database error
4639 $ /sales/manage/sales_people.php
4640 /reporting/rep109.php
4642 30-Apr-2007 Joe Hunt
4643 + The selected menu tab is now shown with same background as hover color.
4644 $ config.php (default tab line 77. Change if you want)
4645 /includes/page/header.inc
4647 28-Apr-2007 Joe Hunt
4648 # When saving work order entries a lot of debug boxes appeared. Fixed
4649 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4650 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4651 $ /includes/db/manufacturing_db.inc
4652 /manufacturing/work_order_entry.php
4653 /manufacturing/includes/work_order_issue_ui.inc
4654 /manufacturing/includes/db/work_order_requirements_db.inc
4655 /manufacturing/includes/db/work_orders_quick_db.inc
4656 /manufacturing/inquiry/where_used_inquiry.php
4658 25-Apr-2007 Joe Hunt
4659 # Missing Date Picker
4660 $ /sales/customer_invoice.php
4661 # No JS popup window
4662 $ /sales/view/view_invoice.php
4664 24-Apr-2007 Joe Hunt
4665 ! New and better Date Picker, better cool theme.
4666 $ /includes/ui/ui_input.inc
4667 /includes/ui/ui_view.inc
4668 /reporting/includes/reports_classes.inc
4669 /themes/cool/default.css
4671 -------------------- 1.0.1 Stable Released ----------------------
4672 23-Apr-2007 Joe Hunt
4673 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4674 the changes for selection lists customers/suppliers and the Audit Trail.
4676 22-Apr-2007 Joe Hunt
4677 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4679 ! Changed the sort order in these selection lists from id to name.
4680 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4681 $ /reporting/reports_main.php
4682 /reporting/rep101.php
4683 /reporting/rep102.php
4684 /reporting/rep201.php
4685 /reporting/rep202.php
4686 /reporting/rep203.php
4687 /reporting/rep204.php
4688 /reporting/includes/reports_classes.inc
4689 /includes/ui/ui_lists.inc
4690 /gl/includes/db/gl_db_trans.inc
4693 22-Apr-2007 Joe Hunt
4694 + Date Picker for all date fields.
4696 /admin/fiscalyears.php
4697 /admin/void_transaction.php
4698 /includes/ui/ui_view.inc
4699 /includes/ui/ui_input.inc
4700 /dimensions/dimension_entry.php
4701 /dimensions/inquiry/search_dimensions.php
4705 /gl/bank_transfer.php
4706 /gl/inquiry/bank_inquiry.php
4707 /gl/inquiry/gl_account_inquiry.php
4708 /gl/inquiry/gl_trial_balance.php
4709 /gl/manage/exchange_rates.php
4710 /inventory/adjustments.php
4711 /inventory/transfers.php
4712 /inventory/inquiry/stock_movements.php
4713 /inventory/manage/items.php
4714 /manufacturing/work_order_add_finished.php
4715 /manufacturing/work_order_entry.php
4716 /manufacturing/work_order_issue.php
4717 /manufacturing/work_order_release.php
4718 /purchasing/supplier_payment.php
4719 /purchasing/po_entry_items.php
4720 /purchasing/po_receive_items.php
4721 /purchasing/supplier_credit.php
4722 /purchasing/supplier_credit_grns.php
4723 /purchasing/supplier_invoice.php
4724 /purchasing/supplier_invoice_grns.php
4725 /purchasing/supplier_trans_gl.php
4726 /purchasing/includes/ui/po_ui.inc
4727 /purchasing/inquity/po_search.php
4728 /purchasing/inquiry/po_search_completed.php
4729 /purchasing/inquiry/supplier_allocation_inquiry.php
4730 /purchasing/inquiry/supplier_inquiry.php
4731 /reporting/reports_main.php
4732 /reporting/includes/reports_classes.inc
4733 /sales/credit_note_entry.php
4734 /sales/customer_credit_invoice.php
4735 /sales/customer_payments.php
4736 /sales/sales_order_entry.php
4737 /sales/includes/ui/sales_order_ui.inc
4738 /sales/inquiry/customer_allocation_inquiry.php
4739 /sales/inquiry/customer_inquiry.php
4740 /sales/inquiry/sales_orders_view.php
4742 /themes/default/images/cal.gif
4743 /themes/default/images/next.gif
4744 /themes/default/images/prev.gif
4746 19-Apr-2007 Joe Hunt
4747 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4748 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4749 $ /taxes/db/tax_types_db.inc
4751 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4752 $ /gl/manage/gl_accounts.php
4753 /gl/includes/db/gl_db_accounts.inc
4754 /includes/ui/ui_input.inc
4756 18-Apr-2007 Joe Hunt
4757 # Bug no 1702594, Logon Loop, fixed
4760 -------------------- 1.0a Stable Released ----------------------
4761 10-Apr-2007 Joe Hunt
4762 ! Release 1.0a established on SourceForge, fixing the bugs.
4764 11-Apr-2007 Joe Hunt
4765 # Bug No 1698214, Creating Items, fixed
4766 $ /includes/ui/ui_lists.inc
4767 # Bug no 1698216, Item Movements, fixed
4768 $ /inventory/manage/items.php
4770 -------------------- 1.0 Stable Released ----------------------
4771 10-Apr-2007 Joe Hunt
4772 ! Release 1.0 established on SourceForge.
4774 2. Copyright and disclaimer
4775 ---------------------------
4776 This application is opensource software released under the GPL. Please
4777 see source code and the LICENSE file