3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 01-Mar-2009 Janusz Dobrowolski
23 # Setting magic_quotes_gpc and register_globals to off in htaccess file
27 ! Improved layout in standard themes (graphics)
28 $ /themes/aqua/renderer.php
29 /themes/aqua/help.gif (new file)
30 /themes/aqua/login.gif (new file)
31 /themes/aqua/right.gif (new file)
32 /themes/cool/renderer.php
33 /themes/cool/help.gif (new file)
34 /themes/cool/login.gif (new file)
35 /themes/cool/right.gif (new file)
36 /themes/default/renderer.php
37 /themes/default/help.gif (new file)
38 /themes/default/login.gif (new file)
39 /themes/default/right.gif (new file)
40 /themes/themes/login.css
42 27-Feb-2009 Janusz Dobrowolski
43 # Security fix to my last commit.
44 $ /frontaccounting.php
45 /includes/lang/language.php
49 $ /inventory/prices.php
50 /inventory/reorder_level.php
51 /inventory/inquiry/stock_status.php
53 24-Feb-2009 Janusz Dobrowolski
54 # Cleaning startup code
58 /includes/db/connect_db.inc
59 /includes/lang/gettext.php
60 /includes/lang/language.php
61 # Language changed on display prefs page stored to database.
62 $ /admin/display_prefs.php
63 /admin/db/users_db.inc
64 /includes/current_user.inc
66 $ /applications/customers.php
67 /applications/dimensions.php
68 /applications/generalledger.php
69 /applications/inventory.php
70 /applications/manufacturing.php
71 /applications/setup.php
72 /applications/suppliers.php
75 ! Changed extension include to be outside function. Didn't work in submenus.
78 ! Better color in data picker
79 $ /themes/aqua/default.css
80 /themes/cool/default.css
81 /themes/default/default.css
83 22-Feb-2009 Janusz Dobrowolski
84 ! Application startup code cleanup.
85 $ /frontaccounting.php
87 /applications/customers.php
88 /applications/dimensions.php
89 /applications/generalledger.php
90 /applications/inventory.php
91 /applications/manufacturing.php
92 /applications/setup.php
93 /applications/suppliers.php
95 /includes/lang/language.php
96 /themes/default/renderer.php
97 /themes/aqua/renderer.php
98 /themes/cool/renderer.php
99 ! Removed obsolete $applications array.
103 ! Calendar style moved to theme default.css
104 $ /includes/ui/ui_view.inc
105 /themes/aqua/default.css
106 /themes/cool/default.css
107 /themes/default/default.css
108 # Fixed charset selection on login screen
110 # Blocked password changes in demo mode
111 $ /admin/change_current_user_password.php
112 ! Default theme and language set for not logged user
113 $ /includes/current_user.inc
114 /includes/prefs/userprefs.inc
115 # Fixed initial query order.
116 $ /purchasing/inquiry/po_search.php
119 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
120 $ /includes/ui/db_pager_view.inc
121 ! Better layout in stock_movements.php
122 $ /inventory/inquiry/stock_movements.php
125 ! Better layout in Items form.
126 $ /inventory/manage/items.php
129 # Instruction in update.html should include switch to standard theme before upgrade
131 # Bug in function get_ecb_rate when no function curl_init (missing url part)
132 $ /gl/includes/db/gl_db_rates.inc
134 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
136 ! Release 2.1.0 beta 2
139 14-Feb-2009 Janusz Dobrowolski
140 # Removed obsolete bank_trans field
144 # Drop column queries executed also in not forced upgrade install
145 $ /admin/db/maintenance_db.inc
147 13-Feb-2009 Janusz Dobrowolski
148 ! Added login page language setting
151 /includes/lang/language.php
152 /lang/installed_languages.inc
154 $ /admin/display_prefs.php
155 # Unified display_error function name in install wizard and main code
159 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
160 $ /includes/ui/ui_view.inc
162 12-Feb-2009 Janusz Dobrowolski
163 ! Changed extension menu file placement, added support for gettext in extensions.
164 $ /frontaccounting.php
165 # Fix for some buggy curl versions.
166 $ /gl/includes/db/gl_db_rates.inc
167 /gl/manage/exchange_rates.php
168 # Fixed get_amount() to return 0 for invalid input.
172 ------------------------------- Release 2.1.0 beta --------------------------------------------
174 08-Feb-2009 Janusz Dobrowolski
175 # Fixed division by zero bug in empty pager
176 $ includes/db_pager.inc
177 # Fixed special char display issue in item name [0000116]
178 $ sales/includes/cart_class.inc
181 ! Changed license type to GNU GPLv3. Stamped headers changed.
182 $ all appropriate source files
185 ! Removed ALTER TABLE DROP columns
187 ! Removed files from CVS
188 /company/0/images/logo_frontaccounting.png
189 /reporting/fonts/vera.afm
193 /themes/default/images/escape.png
196 # Software Upgrade (re-read of current user needed)
197 $ /admin/inst_upgrade.php
200 ! install/index.php link to AGPL license
203 03-Feb-2009 Janusz Dobrowolski
204 ! Merging bugfixes since 2.0.6 from main trunk (see below)
206 /gl/includes/db/gl_db_banking.inc
207 /gl/manage/gl_account_classes.php
208 /includes/ui/items_cart.inc
209 /includes/ui/ui_view.inc
210 /purchasing/includes/db/invoice_db.inc
211 /reporting/rep101.php
212 /reporting/rep201.php
213 /reporting/includes/class.pdf.inc
214 /sales/credit_note_entry.php
215 /sales/customer_credit_invoice.php
216 /sales/customer_delivery.php
217 /sales/customer_invoice.php
218 /sales/includes/db/payment_db.inc
219 /sales/includes/db/sales_credit_db.inc
220 /sales/includes/db/sales_delivery_db.inc
221 /sales/includes/db/sales_invoice_db.inc
222 /sales/includes/ui/sales_order_ui.inc
223 /sales/view/view_credit.php
224 # Due date display finally fixed.
225 $ /purchasing/inquiry/supplier_inquiry.php
226 /sales/inquiry/customer_inquiry.php
228 ------------------------------- Release 2.0.7 --------------------------------------------
234 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
235 $ /sales/inquiry/customer_inquiry.php
238 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
239 $ /sales/customer_delivery.php
240 /sales/customer_invoice.php
241 /sales/includes/ui/sales_order_ui.inc
243 08-Jan-2009 Janusz Dobrowolski
244 # Numeric check on class id added.
245 $ /gl/manage/gl_account_classes.php
248 # [0000104] minor language updates in a few sales files
249 $ /sales/customer_invoice.php
252 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
253 $ /gl/includes/db/gl_db_banking.inc
255 22-Dec-2008 Janusz Dobrowolski
256 # [0000102] Credit note was stored without entered shippment cost and comment.
257 $ /sales/credit_note_entry.php
258 # [0000103] Error during save of modified freehand credit note.
259 $ /sales/includes/db/cust_trans_db.inc
262 # [0000101] Roll back of yeasterday issues
263 $ /purchasing/includes/db/invoice_db.inc
264 /purchasing/includes/db/supp_payment_db.inc
265 /sales/includes/db/payment_db.inc
266 /sales/includes/db/sales_credit_db.inc
267 /sales/includes/db/sales_invoice_db.inc
270 # [0000101] More wonderful rounding issues
271 $ /includes/ui/ui_view.inc
272 /purchasing/includes/db/invoice_db.inc
273 /purchasing/includes/db/supp_payment_db.inc
274 /sales/includes/db/payment_db.inc
275 /sales/includes/db/sales_credit_db.inc
276 /sales/includes/db/sales_delivery_db.inc
277 /sales/includes/db/sales_invoice_db.inc
280 # [0000100] Keep getting left allocated weird results (rounding problems).
281 $ /includes/ui/ui_view.inc
282 /purchasing/inquiry/supplier_allocation_inquiry.php
283 /reporting/rep101.php
284 /reporting/rep201.php
285 /sales/inquiry/customer_allocation_inquiry.php
287 10-Dec-2008 Janusz Dobrowolski
288 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
289 $ /includes/ui/items_cart.inc
291 09-Dec-2008 Janusz Dobrowolski
292 # [0000098] Unable issue of credit note for invoice with removed item lines.
293 $ /sales/customer_credit_invoice.php
294 # [0000097] Can't void freehand customer credit note.
295 $ /sales/includes/db/sales_invoice_db.inc
296 # Fixed to hide empty credit note lines.
297 $ /sales/view/view_credit.php
298 -------------------------------------------------------------------------------
300 03-Feb-2009 Janusz Dobrowolski
301 # sql2date around row[date] in due date.
302 $ /purchasing/inquiry/supplier_inquiry.php
303 # Bugfix [0000115] once again.
304 $ /sales/inquiry/sales_orders_view.php
305 # Division by zero avoided in db_pager
306 $ /includes/db_pager.inc
309 ! Better layout in Form setup
310 $ /admin/forms_setup.php
311 # sql2date around row[date] in due date.
312 $ /sales/inquiry/customer_inquiry.php
314 02-Feb-2009 Janusz Dobrowolski
315 # Fixed initial sort order in pagers
316 $ /dimensions/inquiry/search_dimensions.php
317 /includes/db_pager.inc
318 /purchasing/allocations/supplier_allocation_main.php
319 /purchasing/inquiry/po_search_completed.php
320 /purchasing/inquiry/supplier_allocation_inquiry.php
321 /purchasing/inquiry/supplier_inquiry.php
322 /sales/allocations/customer_allocation_main.php
323 /sales/inquiry/customer_allocation_inquiry.php
324 /sales/inquiry/customer_inquiry.php
325 # Fixed due date display for invoices.
326 $ /sales/inquiry/customer_inquiry.php
327 # Bugfix [0000115] - error on empty table update in fallback mode.
328 $ /sales/inquiry/customer_allocation_inquiry.php
331 + Outputs/Inputs on tax inquiry as well (why not)
332 $ /gl/includes/db/gl_db_trans.inc
333 /gl/inquiry/tax_inquiry.php
334 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
340 # A few minor fixes to get the tax report and inquiry right and syncronized
341 $ /gl/includes/db/gl_db_trans.inc
342 /gl/inquiry/tax_inquiry.php
343 /reporting/rep709.php
344 # Missing parameter to add_trans_tax_details
345 $ /sales/includes/db/sales_credit_db.inc
346 /sales/includes/db/sales_delivery_db.inc
347 /sales/includes/db/sales_invoice_db.inc
349 29-Jan-2009 Janusz Dobrowolski
350 # Changes related to rewrite and optimalization of tax registration
351 $ /gl/includes/db/gl_db_bank_trans.inc
352 /gl/includes/db/gl_db_banking.inc
353 /gl/includes/db/gl_db_trans.inc
354 /purchasing/includes/db/invoice_db.inc
355 /purchasing/includes/db/invoice_items_db.inc
356 /purchasing/view/view_supp_credit.php
357 /purchasing/view/view_supp_invoice.php
358 /reporting/rep107.php
359 /reporting/rep110.php
360 /reporting/rep709.php
361 /sales/includes/db/cust_trans_details_db.inc
362 /sales/includes/db/sales_credit_db.inc
363 /sales/includes/db/sales_delivery_db.inc
364 /sales/includes/db/sales_invoice_db.inc
365 /sales/view/view_credit.php
366 /sales/view/view_dispatch.php
367 /sales/view/view_invoice.php
371 /gl/inquiry/tax_inquiry.php
372 # Added precheck before system upgrade
373 $ /admin/inst_upgrade.php
374 # Reduced delay when ECB currency exrates page is unavailable.
375 $ /gl/includes/db/gl_db_rates.inc
377 $ /inventory/prices.php
378 /includes/ui/ui_view.inc
379 # Fixed bug in checks before group delete.
380 $ /sales/manage/sales_groups.php
381 # Removing obsolete tax group in GL account definition
382 $ /gl/includes/db/gl_db_accounts.inc
383 /gl/manage/gl_accounts.php
386 ! Changes to committed tax report routines.
387 $ /sales/includes/db/sales_invoice_db.inc
388 /sales/includes/db/sales_delivery_db.inc
389 /sales/includes/db/sales_credit_db.inc
390 /purchasing/includes/db/invoice_db.inc
391 /reporting/rep709.php
394 + Copyright notes at top op every source file
395 $ All files still missing
398 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
401 # fixed underline in db pager for sortable columns.
402 $ /themes/aqua/default.css
403 /themes/cool/default.css
404 /themes/default/default.css
407 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
408 $ /gl/manage/gl_quick_entries.php
410 /includes/ui/ui_view.inc
411 + Added 'inactive' field in most 'catalog' tables.
415 + Added graphics for cancel. (door-out)
416 /themes/aqua/images/cancel.png
417 /themes/cool/images/cancel.png
418 /themes/default/images/cancel.png
420 24-Jan-2009 Janusz Dobrowolski
421 ! Set maximum width for select to avoid broken layout in two column layout.
422 $ /themes/aqua/default.css
423 /themes/cool/default.css
424 /themes/default/default.css
425 # Voiding tax records included via GL/bank transactions
426 $ /admin/db/voiding_db.inc
427 /gl/includes/db/gl_db_bank_trans.inc
428 /gl/includes/db/gl_db_trans.inc
429 # Fixed quick entry types values.
430 $ /includes/types.inc
433 + Added new files in doc subdirectory
434 $ /doc/attachments.txt
435 /doc/bank_reconciliation.txt
436 /doc/dim_on_invoice.txt
438 /doc/quick_entries.txt
439 /doc/recurrent_invoice.txt
441 22-Jan-2009 Janusz Dobrowolski
442 # Added attachments to company sub_dirs
444 # Added hot key for Quick Entries
445 $ /applications/generalledger.php
446 # Improved quick entries.
449 /gl/includes/db/gl_db_bank_accounts.inc
450 /gl/includes/ui/gl_bank_ui.inc
451 /gl/includes/ui/gl_journal_ui.inc
453 /includes/ui/items_cart.inc
454 /gl/manage/gl_quick_entries.php
455 /includes/ui/ui_lists.inc
456 /includes/ui/ui_view.inc
457 /purchasing/supplier_credit.php
458 /purchasing/supplier_invoice.php
459 /purchasing/includes/ui/invoice_ui.inc
463 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
464 $ /gl/includes/db/gl_db_banking.inc
465 /gl/includes/db/gl_db_trans.inc
466 /purchasing/includes/db/invoice_db.inc
467 /sales/includes/db/cust_trans_details_db.inc
469 # Allocation bug for cash sales.
470 $ /sales/includes/db/sales_invoice_db.inc
471 # Hiding voided gl transactions.
472 $ /gl/view/gl_trans_view.php
473 ! Icons removed from form buttons for now.
474 $ /sales/sales_order_entry.php
477 ! Preparing for installing of extensions
478 $ installed_extensions.php (new file)
481 # Bad handling of graphic links in certain browsers
482 /includes/ui/ui_input.inc
485 ! Changed direct sales document line descriptions to be editable (via edit link)
486 $ /sales/sales_order_entry.php
487 /includes/cart_class.inc
488 /includes/ui/sales_order_ui.inc
489 ! Fixed so the printed documents can handle multiple lines of description
490 $ /reporting/rep107.php
491 /reporting/rep109.php
492 /reporting/rep110.php
495 ! Changed all smaller forms and tables to be uniform. Copyright notes.
496 $ All files with small forms and tables.
498 16-Jan-2009 Janusz Dobrowolski
499 ! Fixed new pager generation on first display.
500 $ /gl/manage/exchange_rates.php
503 ! Adjustment of db pager width. Copyright notes.
504 $ All files with db pager
506 /themes/default/default.css
507 /themes/aqua/default.css
508 /themes/cool/default.css
510 15-Jan-2009 Janusz Dobrowolski
511 ! Rewritten reconciliation page.
512 $ /gl/bank_account_reconcile.php
513 /includes/ui/ui_lists.inc
516 /js/reconcile.js (added)
517 ! Standard mysql separator in date functions
518 $ /includes/date_functions.inc
519 + Separated checkbox generation for indirect display use
520 $ /includes/ui/ui_input.inc
521 ! Standard checkbox helper use.
522 $ /sales/inquiry/sales_orders_view.php
525 ! Page reload problem, progress bar in backup/restore,
527 /admin/display_prefs.php
528 /includes/lang/language.php
531 ! Updating install and update helpers
535 # Fixing price formatting of left to allocate
536 $ /purchasing/allocations/supplier_allocation_main.php
537 /sales/allocations/customer_allocation_main.php
539 11-Jan-2009 Janusz Dobrowolski
541 $ /admin/view_print_transaction.php
542 ! Improved check_cells().
543 $ /includes/ui/ui_input.inc
544 # Added new attachments per company subdirectory.
545 $ /admin/create_coy.php
546 # Added hotkey for reconciliation menu option.
547 $ /applications/generalledger.php
548 # Fixed false qoh alerts.
549 $ /sales/includes/ui/sales_order_ui.inc
551 $ /sales/manage/sales_points.php
554 ! Changed notice msg to warnings and changed bg color for warning
555 $ /admin/company_preferences.php
556 /admin/void_transaction.php
558 /inventory/manage/items.php
561 + Addition of Bank Reconciliation. Author Rob Mallon
562 $ /applications/generalledger.php
563 /gl/bank_account_reconcile.php (new file)
565 + Added more fields to suppliers table and fixed PO document
567 /includes/ui/ui_input.inc (new link_row)
568 /purchasing/manage/suppliers.php
569 /reporting/includes/header2.inc
570 /reporting/rep209.php
572 09-Jan-2009 Janusz Dobrowolski
573 + Added hook file for localized functions.
574 $ /includes/lang/language.php
575 ! Removed obsolete local css file inclusion.
576 $ /includes/page/header.inc
577 ! Optional params in table_header() added.
578 $ /includes/ui/ui_controls.inc
579 ! Added table pager in exchange rates editor.
580 $ /gl/includes/db/gl_db_rates.inc
581 /gl/manage/exchange_rates.php
582 ! Fixed rate column, added width table parameter
583 $ /includes/db_pager.inc
584 /includes/ui/db_pager_view.inc
585 # Added hot key for attachments menu option.
586 $ /applications/setup.php
587 # Removed bank_trans_types_db.inc inclusion.
588 $ /gl/includes/gl_db.inc
589 - Removed obsolete files
590 $ /gl/manage/bank_trans_types.php (removed)
591 /gl/includes/db/bank_trans_types.inc (removed)
592 /lang/en_US/stylesheet.css (removed)
593 /lang/new_language_template/stylesheet.css (removed)
594 - Example picture files moved to company/0
595 $ /inventory/manage/image (removed)
596 /inventory/manage/image/0 (removed)
597 /inventory/manage/image/0/102.jpg (removed)
598 /inventory/manage/image/0/103.jpg (removed)
599 /inventory/manage/image/0/104.jpg (removed)
602 ! Changed $path_to_root in report files and stamped copyright
604 + Added Sales kits to Items price list.
605 $ /reporting/rep104.php
606 # Company logo can not be deleted.
607 $ /admin/company_preferences.php
608 # Bug [0000107] and [0000108]
609 $ /inventory/includes/db/items_codes_db.inc
610 /gl/manage/gl_account_types.php
613 ! Changed attachments to use unique files store instead of blobs
614 $ /admin/attachments/attachments.php
618 ! Changed supplier credit note to only show items for a period, default 30 days back.
619 $ /purchasing/includes/db/grn_db.inc
620 /purchasing/includes/invoice_ui.inc
621 /purchasing/supplier_credit.php
623 07-Jan-2009 Janusz Dobrowolski
624 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
626 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
627 $ sales/includes/cart_class.inc
628 # Fixed error handling in forced upgrade mode.
629 $ admin/db/maintenance_db.inc
630 + Added backtrace debugging function;
631 $ /includes/ui/ui_view.inc
634 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
635 If there are many invoice items during a year, there would be many rows suggestions.
636 $ /purchasing/includes/db/grn_db.inc
637 /purchasing/includes/db/invoice_db.inc
638 /purchasing/includes/ui/invoice_ui.inc
639 /purchasing/supplier_credit.php
640 /purchasing/inquiry/supplier_inquiry.php
641 /purchasing/view/view_supp_credit.php
643 22-Dec-2008 Janusz Dobrowolski
644 # Fixed item_code database update on item creation.
645 $ /inventory/includes/db/item_codes_db.inc
646 /inventory/includes/db/items_db.inc
649 # Minor bugs in layout and quick entries.
650 $ /Includes/ui/ui_view.inc
651 /purchasing/includes/ui/invoice_ui.inc
652 /purchasing/supplier_invoice.php
653 # Minor bugs in doctext.inc and doctext2.inc
654 $ /reporting/includes/doctext.inc
655 /reporting/includes/doctext2.inc
658 ! Replaced the ajax paging in stock movements with the old file.
659 $ /inventory/inquiry/stock_movements.php
660 ! Better layout in big forms
661 $ /includes/ui/ui_controls.inc
664 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
667 /gl/includes/db/gl_db_banking.inc
668 /includes/ui/ui_view.inc
669 /purchasing/supplier_credit.php
670 /purchasing/supplier_invoice.php
671 /purchasing/includes/ui/invoice_ui.inc
673 15-Dec-2008 Janusz Dobrowolski
674 # [0000085] Fixed session conflicts during document edition in multiply tabs.
675 $ /sales/includes/cart_class.inc
676 /sales/includes/sales_ui.inc
677 /sales/credit_note_entry.php
678 /sales/customer_credit_invoice.php
679 /sales/customer_delivery.php
680 /sales/customer_invoice.php
681 /sales/sales_order_entry.php
682 /sales/view/view_sales_order.php
683 # Fixed initial form values.
684 $ /sales/manage/recurrent_invoices.php
686 $ /purchasing/view/view_po.php
687 /sales/includes/ui/sales_credit_ui.inc
688 /sales/includes/ui/sales_order_ui.inc
691 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
692 $ /reporting/includes/header2.inc
695 + Two new fields in company table, accumulate_shipping and logal_text
696 Accumulat shipping is for accumulating shipping on batch invoice
697 Legal text is a last line legal info on sales invoices.
699 /admin/db/company_db.inc
701 /reporting/includes/header2.inc
702 /sales/customer_invoice.php
704 10-Dec-2008 Janusz Dobrowolski
705 # File and line was not displayed for devel error messages.
706 $ /includes/errors.inc
707 # Fixed duplicate groups in list selectors.
708 $ /includes/ui/ui_lists.inc
711 # Bug in document right-margin when more than 1 page.
712 $ /reporting/includes/header2.inc
713 ! Changed so input of account type is possible (like classes)
714 $ /gl/manage/gl_account_types.php
715 /gl/includes/db/gl_db_account_types.inc
717 08-Dec-2008 Janusz Dobrowolski
718 + Added helpers for list editor F4 calls.
719 $ /includes/ui/ui_controls.inc
720 /sales/sales_order_entry.php
721 + Added development/bugtracking sql trail
724 /includes/db/connect_db.inc
725 ! GL accounts in list selector always grouped by type
726 $ /admin/gl_setup.php
727 /gl/includes/ui/gl_bank_ui.inc
728 /gl/includes/ui/gl_journal_ui.inc
729 /gl/manage/bank_accounts.php
730 /gl/manage/gl_accounts.php
731 /gl/manage/gl_quick_entries.php
732 /includes/ui/ui_lists.inc
733 /purchasing/includes/ui/invoice_ui.inc
734 /sales/manage/customer_branches.php
735 # Fixed Win AltGr issue in hotkeys system.
737 # Fixed sales_items selector for MySql 3.xx compatibility
738 $ /includes/ui/ui_lists.inc
739 # Fixed broken syntax in delete_item_code()
740 $ /inventory/includes/db/items_codes_db.inc
741 # Additional fixes to foreign/kit codes
742 $ /inventory/manage/item_codes.php
743 /inventory/manage/sales_kits.php
744 ! Merged changes from main trunk up to version 2.0.6 (see below)
748 /admin/create_coy.php
749 /admin/db/maintenance_db.inc
750 /gl/includes/db/gl_db_banking.inc
751 /gl/includes/db/gl_db_trans.inc
752 /includes/banking.inc
753 /includes/current_user.inc
754 /manufacturing/view/wo_production_view.php
755 /purchasing/includes/db/invoice_db.inc
756 /purchasing/includes/db/supp_payment_db.inc
757 /purchasing/includes/ui/invoice_ui.inc
758 /reporting/rep107.php
759 /reporting/rep109.php
760 /reporting/rep110.php
761 /reporting/rep209.php
762 /reporting/rep302.php
763 /reporting/rep303.php
764 /reporting/includes/pdf_report.inc
765 /sales/customer_delivery.php
766 /sales/includes/cart_class.inc
767 /sales/includes/sales_db.inc
768 /sales/includes/db/payment_db.inc
769 /sales/includes/db/sales_credit_db.inc
770 /sales/includes/db/sales_invoice_db.inc
771 /sales/includes/ui/sales_credit_ui.inc
772 /sales/includes/ui/sales_order_ui.inc
773 /sales/view/view_credit.php
774 /sales/view/view_dispatch.php
775 /sales/view/view_invoice.php
776 /sales/view/view_sales_order.php
778 ------------------------------- Release 2.0.6 --------------------------------------------
784 # [0000095] Bad behaviour of routine number_format and round in Windows.
785 $ /gl/includes/gl_db_trans.inc
786 /includes/banking.inc
787 /includes/current_user.inc
788 /purchasing/includes/ui/invoice_ui.inc
789 /reporting/rep107.php
790 /reporting/rep109.php
791 /reporting/rep110.php
792 /reporting/rep209.php
793 /sales/view/view_credit.php
794 /sales/view/view_dispatch.php
795 /sales/view/view_invoice.php
796 /sales/view/view_sales_order.php
798 04-Dec-2008 Janusz Dobrowolski
799 # Check write permissions and create per company subdirectory structure.
802 # Fixed index.php files in new company dirs.
803 $ /admin/create_coy.php
804 /admin/db/maintenance_db.inc
807 # [0000095] Inbalance double entry on Documents
808 $ /gl/includes/db/gl_db_trans.inc
809 /gl/includes/db/gl_db_banking.inc
810 /purchasing/includes/db/invoice_db.inc
811 /purchasing/includes/db/supp_payment_db.inc
812 /sales/includes/db/payment_db.inc
813 /sales/includes/db/sales_credit_db.inc
814 /sales/includes/db/sales_invoice_db.inc
817 # [0000094] Report does not show items that have 0 qty but have demand qty
818 $ /reporting/rep302.php
819 /reporting/rep303.php
822 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
823 $ /purchasing/includes/db/invoice_db.inc
826 # [0000092] Stock Sheet Report. Bad Page break.
827 $ /reporting/includes/pdf_report.inc
830 # [0000091] Tax for 2 decimal places doesn't compute properly
831 $ /taxes/tax_calc.inc
833 25-Nov-2008 Janusz Dobrowolski
834 # [0000084] Low inventory items are not marked properly.
835 $ /sales/customer_delivery.php
836 # [0000086] New line added to document sometimes overwrites old one.
837 $ /sales/includes/cart_class.inc
838 # [0000087] Change of order date always updates prices.
839 $ /sales/includes/ui/sales_credit_ui.inc
840 /sales/includes/ui/sales_order_ui.inc
841 # Fixed automatic price calculations always on.
842 $ /sales/includes/sales_db.inc
845 ! Better support for purchasing data (automatic updating from PO receive)
846 $ /purchasing/includes/db/grn_db.inc
847 /purchasing/includes/db/invoice_db.inc
848 /purchasing/includes/db/po_db.inc
849 /purchasing/includes/ui/invoice_ui.inc
850 /purchasing/includes/purchasing_db.inc
851 /reporting/rep209.php
853 07-Dec-2008 Janusz Dobrowolski
854 + Added list category grouping.
855 $ /includes/ui/ui_lists.inc
856 ! Changed branch/customer invoice address/name selection on reports
857 $ /reporting/includes/doctext.inc
858 /reporting/includes/doctext2.inc
859 /reporting/includes/header2.inc
860 ! Fixed default delivery address selection
861 $ /sales/includes/ui/sales_order_ui.inc
862 + Added delivery links
863 $ /sales/view/view_invoice.php
866 # Fixed error handling during upgrade
867 $ /admin/db/maintenance_db.inc
868 # Fixed warnings display
869 $ /includes/errors.inc
872 # Bad and missing parameter to header2 funciton
873 $ /reporting/rep109.php
874 /reporting/rep209.php
875 ! Rerun of invoice_ui.inc
876 $ /purchasing/includes/ui/invoice_ui.inc
879 ! Better layout. Copyright notes. Mailto links, outer table routines.
880 $ /admin/company_preferences.php
881 /admin/display_prefs.php
884 /gl/includes/ui/gl_bank_ui.inc
885 /gl/includes/ui/gl_journal_ui.inc
886 /includes/ui_controls.inc
887 /includes/ui_input.inc
888 /inventory/adjustments.php
889 /inventory/transfers.php
890 /inventory/includes/item_adjustments_ui.inc
891 /inventory/includes/stock_transfers_ui.inc
892 /inventory/manage/locations.php
893 /purchasing/includes/ui/invoice_ui.inc
894 /purchasing/includes/ui/po_ui.inc
895 /purchasing/manage/suppliers.php
896 /purchasing/supplier_credit.php
897 /purchasing/supplier_invoice.php
898 /purchasing/supplier_payment.php
899 /sales/includes/ui/sales_credit_ui.inc
900 /sales/includes/ui/sales_order_ui.inc
901 /sales/manage/customer_branches.php
902 /sales/manage/customers.php
903 /sales/manage/sales_people.php
904 /sales/customer_payments.php
907 + New fields in suppliers, phone, fax, vat no, contact and credit limit
908 $ /purchasing/suppliers.php
910 ! Changed dimension view to show result instead of ledger trans
911 $ /dimensions/view/view_dimension.php
912 /dimensions/includes/dimension_ui.inc
914 05-Dec-2008 Janusz Dobrowolski
915 ! Allowed optional ORDER BY option in base db_pager sql query
916 $ /includes/db_pager.inc
917 # Small fixes to pager layout
918 $ /includes/ui/db_pager_view.inc
919 ! Reusable button code
920 $ /includes/ui/ui_controls.inc
921 ! Button helpers moved from ui_controls.inc
922 $ /includes/ui/ui_input.inc
923 /includes/ui/ui_controls.inc
924 # Fixed errors during focus on nonexistent elements
927 26-Nov-2008 Janusz Dobrowolski
928 # Fixed layout of amount_ex() fields with label.
929 $ /includes/ui/ui_input.inc
930 # Fixed combo_input for $sql with GROUP BY option
931 $ /includes/ui/ui_lists.inc
933 25-Nov-2008 Janusz Dobrowolski
934 ! Merged all changes from main trunk up to 2.0.5 (see details below)
937 /admin/void_transaction.php
938 /admin/db/voiding_db.inc
939 /gl/includes/db/gl_db_trans.inc
940 /gl/inquiry/gl_trial_balance.php
941 /includes/banking.inc
942 /includes/ui/ui_input.inc
943 /includes/ui/ui_view.inc
944 /manufacturing/manage/bom_edit.php
945 /purchasing/po_receive_items.php
946 /purchasing/supplier_credit.php
947 /purchasing/supplier_invoice.php
948 /purchasing/supplier_payment.php
949 /purchasing/includes/purchasing_db.inc
950 /purchasing/includes/db/invoice_db.inc
951 /purchasing/includes/db/supp_payment_db.inc
952 /purchasing/includes/db/supp_trans_db.inc
953 /purchasing/includes/ui/invoice_ui.inc
954 /reporting/rep101.php
955 /reporting/rep106.php
956 /reporting/rep201.php
957 /reporting/rep203.php
958 /reporting/rep209.php
959 /reporting/rep708.php
960 /reporting/reports_main.php
961 /reporting/includes/class.pdf.inc
962 /sales/customer_payments.php
963 /sales/allocations/customer_allocate.php
964 /sales/includes/sales_db.inc
965 /sales/includes/db/cust_trans_db.inc
966 /sales/includes/db/payment_db.inc
967 /sales/view/view_receipt.php
968 ------------------------------- Release 2.0.5 --------------------------------------------
972 ! Changed update.html
975 $ /reporting/includes/header2.inc
976 /sales/view/view_receipt.php
978 20-Nov-2008 Janusz Dobrowolski
979 # [0000082] Bad js allocation on All/None button press.
980 $ /sales/allocations/customer_allocate.php
983 # Do not allow editing invoice if allocated > 0
984 $ /sales/inquiry/customer_inquiry.php
987 + Possibility to view a transaction before final voiding.
988 $ /admin/void_transaction.php
990 11-Nov-2008 Janusz Dobrowolski
991 # Fixed right alignment of amount cells.
992 $ /includes/ui/ui_input.inc
993 # Fixed display bug for fully received items and false modify conflicts.
994 $ /purchasing/po_receive_items.php
997 ! [0000081] Trial Balance again minor changes.
998 $ /gl/inquiry/gl_trial_balance.php
999 /reporting/rep708.php
1001 07-Nov-2008 Joe Hunt
1002 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1003 $ /gl/inquiry/gl_trial_balance.php
1004 /reporting/reports_main.php
1005 /reporting/rep708.php
1007 03-Nov-2008 Janusz Dobrowolski
1008 # Fixed price priority in automatic calculations.
1009 $ sales/includes/sales_db.inc
1011 30-Oct-2008 Janusz Dobrowolski
1012 # [0000080] BOM elements was not editable after entry.
1013 $ /manufacturing/manage/bom_edit.php
1015 29-Oct-2008 Joe Hunt
1016 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1017 $ /purchasing/includes/db/invoice_db.inc
1019 28-Oct-2008 Joe Hunt
1020 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1021 $ /admin/db/voiding_db.inc
1022 /sales/inquiry/sales_deliveries_view.php
1023 /sales/inquiry/customer_inquiry.php
1025 27-Oct-2008 Joe Hunt
1026 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1027 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1028 $ /gl/includes/db/gl_db_trans.inc
1029 /includes/banking.inc
1030 /includes/ui/ui_view.inc
1031 /purchasing/supplier_payment.php
1032 /purchasing/includes/purchasing_db.inc
1033 /purchasing/includes/db/supp_payment_db.inc
1034 /purchasing/includes/db/supp_trans_db.inc
1035 /sales/customer_payments.php
1036 /sales/includes/sales_db.inc
1037 /sales/includes/db/cust_trans_db.inc
1038 /sales/includes/db/payment_db.inc
1039 # [0000078] Fixed some reports with wrong exchange rates.
1040 $ /reporting/rep101.php
1041 /reporting/rep106.php
1042 /reporting/rep201.php
1043 /reporting/rep203.php
1044 /reporting/rep209.php
1045 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1046 $ /purchasing/supplier_invoice.php
1048 24-Oct-2008 Joe Hunt
1049 ! [0000077] Added a total before ending balance in trial balance (also in report)
1050 $ /gl/inquiry/gl_trial_balance.php
1051 /reporting/rep708.php
1052 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1053 /reporting/includes/class.pdf.inc
1054 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1055 $ /purchasing/supplier_invoice.php
1056 /purchasing/supplier_credit.php
1057 /purchasing/includes/ui/invoice_ui.inc
1059 ------------------------------- Release 2.0.4 --------------------------------------------
1060 23-Oct-2008 Joe Hunt
1062 25-Nov-2008 Joe Hunt
1063 ! Inserted Copyright Notice and fixed graphic items
1066 /admin/attachments.php
1068 /admin/change_current_user_password.php
1069 /admin/db/company_db.inc
1070 /admin/db/maintenence_db.inc
1071 /admin/db/printers_db.inc
1072 /admin/db/users_db.inc
1073 /admin/db/v_banktrans.inc
1074 /admin/db/voiding_db.inc
1075 /admin/display_prefs.php
1076 /admin/fiscalyears.php
1077 /admin/forms_setup.php
1079 /admin/inst_upgrade.php
1080 /admin/payment_terms.php
1081 /admin/print_profiles.php
1083 /admin/shipping_companies.php
1085 /admin/view_print_transaction.php
1086 /admin/void_transaction.php
1088 /gl/includes/ui/gl_bank_ui.inc
1089 /gl/includes/ui/gl_journal_ui.inc
1090 /gl/inquiry/bank_inquiry.php
1091 /gl/inquiry/tax_inquiry.php
1092 /gl/manage/bank_accounts.php
1093 /includes/ui/ui_controls.inc
1094 /reporting/includes/pdf_report.inc
1095 /reporting/rep709.php
1096 /sales/includes/ui/sales_credit_ui.inc
1099 24-Nov-2008 Janusz Dobrowolski
1100 + Added alias/foreign item codes and sales kits support.
1101 $ /applications/inventory.php
1102 /includes/ui/ui_lists.inc
1103 /inventory/prices.php
1104 /inventory/includes/inventory_db.inc
1105 /inventory/includes/db/items_category_db.inc
1106 /inventory/includes/db/items_db.inc
1107 /inventory/manage/items.php
1108 /inventory/includes/db/items_codes_db.inc (new)
1109 /inventory/manage/item_codes.php (new)
1110 /inventory/manage/sales_kits.php (new)
1111 /sales/includes/sales_db.inc
1112 /sales/includes/ui/sales_order_ui.inc
1113 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1114 $ /includes/db/inventory_db.inc
1115 /inventory/includes/item_adjustments_ui.inc
1116 /inventory/includes/stock_transfers_ui.inc
1117 /manufacturing/includes/work_order_issue_ui.inc
1118 /purchasing/includes/ui/po_ui.inc
1119 /sales/includes/ui/sales_credit_ui.inc
1120 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1121 $ /includes/ui/ui_input.inc
1122 # Fixed _vd() debug function for use also in ajax mode.
1123 $ /includes/ui/ui_view.inc
1124 ! Changed foreign column name to avoid mysql syntax problems, added category.
1127 # Fixed unconsistent units of measure.
1128 $ /sql/en_US-demo.sql
1131 24-Nov-2008 Joe Hunt
1132 ! Preparing for graphic Links
1134 /includes/ui/ui_input.inc
1135 /sales/sales_order_entry.php
1136 /sales/includes/ui/sales_order_ui.inc
1137 /themes/aqua/images/ok.gif
1138 /themes/cool/images/ok.gif
1139 /themes/default/images/ok.gif
1140 # Small layout bug in header2.inc
1141 $ /reporting/includes/header2.inc
1142 # Small layout bug in report bank statement
1143 $ /reporting/rep601.php
1144 # Restriction on links
1145 $ /sales/inquiry/customer_inquiry.php
1147 22-Nov-2008 Joe Hunt
1148 + Preparing for Graphic Links final.Optimized.
1150 /admin/create_coy.php
1151 /admin/inst_lang.php
1152 /admin/inst_module.php
1153 /dimensions/inquiry/search_dimensions.php
1154 /includes/ui/ui_controls.inc
1155 /includes/ui/ui_view.inc
1156 /includes/db_pager_view.inc
1157 /manufacturing/search_work_orders.php
1158 /purchasing/inquiry/po_search.php
1159 /purchasing/inquiry/po_search_completed.php
1160 /purchasing/inquiry/supplier_allocation_inquiry.php
1161 /purchasing/allocations/supplier_allocation_main.php
1162 /reporting/includes/reporting.inc
1163 /sales/allocations/customer_allocation_main.php
1164 /sales/inquiry/customer_allocation_inquiry.php
1165 /sales/inquiry/customer_inquiry.php
1166 /sales/inquiry/sales_orders_view.php
1167 /sales/inquiry/sales_deliveries_view.php
1168 /themes/default/images/receive.gif (new file)
1169 /themes/aquat/images/receive.gif (new file)
1170 /themes/cool/images/receive.gif (new file)
1173 21-Nov-2008 Joe Hunt
1174 + Preparing for Graphic Links instead of Text Links (user display option, default)
1175 (new field in 0_users, graphic_links)
1177 /admin/display_prefs.php
1178 /admin/create_coy.php
1179 /admin/inst_lang.php
1180 /admin/inst_module.php
1181 /admin/db/users_db.inc
1182 /includes/current_user.inc
1183 /includes/prefs/userprefs.inc
1184 /includes/ui/ui_controls.inc
1185 /includes/ui/ui_input.inc
1186 /includes/ui/ui_view.inc
1187 /reporting/includes/reporting.inc
1189 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1190 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1191 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1192 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1193 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1194 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1196 20-Nov-2008 Joe Hunt
1197 + Added new AGPL license file
1198 $ /doc/license.txt (new file)
1200 19-Nov-2008 Janusz Dobrowolski
1201 # Fixed error handling during database upgrade in normal and forced mode.
1202 $ /admin/db/maintenance_db.inc
1203 ! Additions needed for foreign item codes support.
1207 19-Nov-2008 Joe Hunt
1208 ! Changed the default header2.inc.
1209 $ /reporting/includes/header2.inc
1211 18-Nov-2008 Janusz Dobrowolski
1212 + System upgrade page for site admins
1213 $ /admin/db/maintenance_db.inc
1214 /applications/setup.php
1215 /admin/inst_upgrade.php (new)
1216 /sql/alter2.1.php (new)
1217 ! Added $tbpref parameter to get_user_prefs()
1218 $ /admin/db/company_db.inc
1219 # Next fixes to db_pager behaviour.
1220 $ /includes/db_pager.inc
1221 /includes/ui/db_pager_view.inc
1222 /dimensions/inquiry/search_dimensions.php
1223 /inventory/inquiry/stock_movements.php
1224 /manufacturing/search_work_orders.php
1225 /manufacturing/inquiry/where_used_inquiry.php
1226 /purchasing/allocations/supplier_allocation_main.php
1227 /purchasing/inquiry/po_search.php
1228 /purchasing/inquiry/po_search_completed.php
1229 /purchasing/inquiry/supplier_allocation_inquiry.php
1230 /purchasing/inquiry/supplier_inquiry.php
1231 /sales/allocations/customer_allocation_main.php
1232 /sales/inquiry/customer_allocation_inquiry.php
1233 /sales/inquiry/customer_inquiry.php
1234 /sales/inquiry/sales_deliveries_view.php
1235 /sales/inquiry/sales_orders_view.php
1237 16-Nov-2008 Janusz Dobrowolski
1238 ! Rewritten for paged query results.
1239 $ /inventory/inquiry/stock_movements.php
1240 + Added optional footer and header in db_pager, simplified usage.
1241 $ /includes/db_pager.inc
1242 /includes/ui/db_pager_view.inc
1244 $ /dimensions/inquiry/search_dimensions.php
1245 /manufacturing/search_work_orders.php
1246 /manufacturing/inquiry/where_used_inquiry.php
1247 /purchasing/inquiry/po_search.php
1248 /purchasing/inquiry/po_search_completed.php
1249 /purchasing/inquiry/supplier_allocation_inquiry.php
1250 /purchasing/inquiry/supplier_inquiry.php
1251 /sales/inquiry/customer_allocation_inquiry.php
1252 /sales/inquiry/customer_inquiry.php
1253 /sales/inquiry/sales_deliveries_view.php
1254 /sales/inquiry/sales_orders_view.php
1256 16-Nov-2008 Joe Hunt
1257 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1258 $ /admin/attachments.php (new file)
1259 /applications/setup.php
1260 /purchasing/supplier_credit,php
1261 /purchasing/supplier_invoice.php
1263 # Minor bug in view_print_transactions.php
1264 $ /admin/view_print_transactions.php
1266 15-Nov-2008 Joe Hunt
1267 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1270 /gl/includes/db/gl_db_bank_accounts.inc
1271 /gl/includes/ui/gl_bank_ui.inc
1272 /gl/includes/ui/gl_journal_ui.inc
1273 /includes/ui/ui_lists.inc
1275 15-Nov-2008 Joe Hunt
1276 + Added Tax Inquiry in Banking and General Ledger tab.
1277 $ /applications/generalledger.php
1278 /gl/inquiry/tax_inquiry.php (new file)
1280 14-Nov-2008 Joe Hunt
1281 + Added Sales Groups and Recurrent Invoices.
1282 $ /applications/customers.php
1283 /includes/ui/ui_lists.inc
1284 /reporting/includes/reporting.inc
1285 /reporting/rep108.php
1286 /sales/includes/db/branches_db.inc
1287 /sales/includes/db/sales_credit_db.inc
1288 /sales/includes/db/sales_delivery_db.inc
1289 /sales/includes/db/sales_invoice_db.inc
1290 /sales/inquiry/sales_orders_view.php
1291 /sales/manage/customer_branches.php
1292 /sales/manage/customers.php
1294 /sales/create_recurrent_invoices.php (new file)
1295 /sales/manage/recurrent_invoices.php (new file)
1296 /sales/manage/sales_groups.php (new file)
1298 13-Nov-2008 Janusz Dobrowolski
1299 ! Rewritten for paged query results.
1300 $ /dimensions/inquiry/search_dimensions.php
1301 # Removed obsolete dimension list submit_on_change option.
1302 $ /sales/includes/ui/sales_order_ui.inc
1303 /sales/credit_note_entry.php
1304 /sales/includes/ui/sales_credit_ui.inc
1306 12-Nov-2008 Janusz Dobrowolski
1307 ! Rewritten for paged query results.
1308 $ /manufacturing/search_work_orders.php
1309 /manufacturing/inquiry/where_used_inquiry.php
1310 /purchasing/allocations/supplier_allocation_main.php
1311 /sales/allocations/customer_allocation_main.php
1312 ! Code reorganization to reuse sql query by db_pager.
1313 /purchasing/includes/db/supp_trans_db.inc
1314 /purchasing/includes/db/suppalloc_db.inc
1315 /sales/includes/db/custalloc_db.inc
1316 ! Added $echo parameter to view_stock_status()
1317 $ /includes/ui/ui_view.inc
1318 # Fixed sql query (duplicated rows in query result)
1319 $ /sales/inquiry/customer_inquiry.php
1320 # Fixed bom selection via $_GET['stock_id']
1321 $ /manufacturing/manage/bom_edit.php
1323 12-Nov-2008 Joe Hunt
1324 ! Added dimension entries in delivery and invoice forms
1325 $ /includes/ui/ui_lists.inc
1326 /sales/credit_note_entry.php
1327 /sales/includes/cart_class.inc
1328 /sales/includes/db/cust_trans_db.inc
1329 /sales/includes/db/sales_credit_db.inc
1330 /sales/includes/db/sales_delivery_db.inc
1331 /sales/includes/db/sales_invoice_db.inc
1332 /sales/includes/db/sales_order_db.inc
1333 /sales/includes/sales_db.inc
1334 /sales/includes/ui/sales_credit_ui.inc
1335 /sales/includes/ui/sales_order_ui.inc
1336 /sales/sales_order_entry.php
1339 12-Nov-2008 Janusz Dobrowolski
1340 ! Changed db_pager API for inserted columns.
1341 $ /includes/db_pager.inc
1342 /includes/ui/db_pager_view.inc
1343 ! Fixed $cols according to api change.
1344 $ /purchasing/inquiry/supplier_inquiry.php
1345 /sales/inquiry/customer_allocation_inquiry.php
1346 /sales/inquiry/customer_inquiry.php
1347 /sales/inquiry/sales_deliveries_view.php
1348 /sales/inquiry/sales_orders_view.php
1349 ! Rewritten for paged query results.
1350 $ /purchasing/inquiry/po_search.php
1351 /purchasing/inquiry/po_search_completed.php
1352 /purchasing/inquiry/supplier_allocation_inquiry.php
1354 10-Nov-2008 Janusz Dobrowolski
1355 # Suppressed page update after import errors
1356 $ /admin/backups.php
1357 # More fail safe db_import()
1358 $ /admin/db/maintenance_db.inc
1359 # Added check for POS relations before account delete.
1360 $ /gl/manage/bank_accounts.php
1361 # Fixed for MySQL <4.0.18, removed bank_trans_types
1363 # Fixed page update after branch/customer change.
1364 $ /sales/includes/ui/sales_order_ui.inc
1366 10-Nov-2008 Joe Hunt
1367 ! changing the default.css style sheets to handle the new navibar/buttons
1368 $ /themes/default/default.css
1369 /themes/aqua/default.css
1370 /themes/cool/default.css
1371 /themes/cool/images/sort_asc.gif
1372 /themes/cool/images/sort_desc.gif
1374 10-Nov-2008 Joe Hunt
1375 ! Changed Bank Statement Report in accourding to Bank Account Change
1376 $ /reporting/rep601.php
1377 /reporting/includes/reports_classes.inc
1378 # Removed Type header from bank inquiry.
1379 /gl/inquiry/bank_inquiry.php
1381 09-Nov-2008 Janusz Dobrowolski
1382 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1383 $ /applications/generalledger.php
1384 /gl/bank_transfer.php
1386 /gl/includes/db/gl_db_bank_accounts.inc
1387 /gl/includes/db/gl_db_bank_trans.inc
1388 /gl/includes/db/gl_db_banking.inc
1389 /gl/includes/db/gl_db_trans.inc
1390 /gl/includes/ui/gl_bank_ui.inc
1391 /gl/inquiry/bank_inquiry.php
1392 /gl/manage/bank_accounts.php
1393 /gl/view/bank_transfer_view.php
1394 /gl/view/gl_deposit_view.php
1395 /gl/view/gl_payment_view.php
1396 /includes/banking.inc
1397 /includes/data_checks.inc
1399 /includes/ui/ui_lists.inc
1400 /purchasing/supplier_payment.php
1401 /purchasing/includes/db/supp_payment_db.inc
1402 /purchasing/includes/db/supp_trans_db.inc
1403 /purchasing/view/view_supp_payment.php
1404 /sales/customer_payments.php
1405 /sales/includes/db/payment_db.inc
1406 /sales/includes/db/sales_invoice_db.inc
1407 /sales/view/view_receipt.php
1409 ! Fixed session name for multiuser debuging tests.
1410 /includes/lang/language.php
1411 ! Preparing to paged table view in customer_allocation_main.php
1412 $ /sales/includes/db/cust_trans_db.inc
1413 /sales/includes/db/custalloc_db.inc
1414 # Small fix to avoid sql conflicts
1415 $ /sales/includes/db/sales_points_db.inc
1416 # Changes to POS addition related to above changes.
1417 $ /includes/ui/ui_lists.inc
1418 /sales/includes/db/sales_points_db.inc
1419 /sales/manage/sales_points.php
1422 09-Nov-2008 Joe Hunt
1423 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1424 $ /includes/ui/ui_lists.inc
1425 /includes/ui/ui_input.inc
1427 /gl/includes/db/gl_db_bank_accounts.inc
1428 /gl/includes/ui/gl_bank_ui.inc
1429 /gl/manage/gl_quick_entries.php
1430 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1433 08-Nov-2008 Janusz Dobrowolski
1434 ! Rewritten for paged query results.
1435 $ /purchasing/inquiry/supplier_inquiry.php
1436 # Fixed broken table content after customer selector change.
1437 $ /sales/inquiry/customer_allocation_inquiry.php
1438 /sales/inquiry/customer_inquiry.php
1439 /sales/inquiry/sales_deliveries_view.php
1440 /sales/inquiry/sales_orders_view.php
1442 05-Nov-2008 Janusz Dobrowolski
1443 ! Changed dbpager API.
1444 $ /includes/ui/db_pager_view.inc
1445 # Polishing db_pager code.
1446 $ /includes/db_pager.inc
1447 + Added array_replace() and array_append() helpers.
1448 $ /includes/main.inc
1449 # Fixed multiply sales document view links.
1450 $ /includes/ui/ui_view.inc
1451 ! Rewritten for paged query results.
1452 $ /sales/inquiry/customer_allocation_inquiry.php
1453 /sales/inquiry/customer_inquiry.php
1454 /sales/inquiry/sales_deliveries_view.php
1456 $ /sales/inquiry/sales_orders_view.php
1458 04-Nov-2008 Janusz Dobrowolski
1459 + Added db_pager widget for paged/sorted sql query display.
1460 $ /includes/db_pager.inc (New)
1461 /includes/ui/db_pager_view.inc (New)
1462 /themes/aqua/images/sort_asc.gif (New)
1463 /themes/aqua/images/sort_desc.gif (New)
1464 /themes/aqua/images/sort_none.gif (New)
1465 /themes/cool/images/sort_asc.gif (New)
1466 /themes/cool/images/sort_desc.gif (New)
1467 /themes/cool/images/sort_none.gif (New)
1468 /themes/default/images/sort_asc.gif (New)
1469 /themes/default/images/sort_desc.gif (New)
1470 /themes/default/images/sort_none.gif (New)
1471 /themes/default/default.css
1472 /themes/aqua/default.css
1473 + Added query size user preference.
1474 $ /admin/display_prefs.php
1475 /admin/db/users_db.inc
1476 /includes/current_user.inc
1477 /includes/prefs/userprefs.inc
1479 + Added helper functions for array manipulation.
1480 $ /includes/main.inc
1481 + Added mysql_fetch_assoc() wrapper.
1482 $ /includes/db/connect_db.inc
1483 ! Paged query result.
1484 $ /sales/inquiry/sales_orders_view.php
1485 # Two smaller fixes.
1488 31-Oct-2008 Janusz Dobrowolski
1489 + POS and cash sale support.
1491 /admin/db/users_db.inc
1492 /applications/setup.php
1493 /includes/current_user.inc
1494 /includes/ui/ui_lists.inc
1495 /sales/sales_order_entry.php
1496 /sales/includes/cart_class.inc
1497 /sales/includes/sales_db.inc
1498 /sales/includes/ui/sales_order_ui.inc
1499 /sales/manage/sales_points.php (New)
1500 /sales/includes/db/sales_points_db.inc (New)
1501 /sales/includes/cart_class.inc
1502 /sales/includes/db/sales_invoice_db.inc
1503 /sales/includes/db/sales_order_db.inc
1505 # Fixed focus after error display.
1507 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1508 $ /reporting/includes/tcpdf.php
1509 # Fixed sign in payment view.
1510 $ /sales/view/view_receipt.php
1511 # Fixed missing hotkeys support for print links.
1512 $ /reporting/includes/reporting.inc
1514 30-Oct-2008 Joe Hunt
1515 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1516 $ /applications/generalledger.php
1517 /includes/data_checks.inc
1519 /includes/ui/ui_lists.inc
1521 /gl/includes/db/gl_db_bank_accounts.inc
1522 /gl/includes/ui/gl_bank_ui.inc
1523 /gl/manage/gl_quick_entries.php
1524 /sales/manage/customer_branches.php
1525 ! New table, 0_quick_entries
1527 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1528 $ /gl/manage/gl_accounts.php
1530 24-Oct-2008 Janusz Dobrowolski
1531 ! Added hotkeys to final menu options.
1532 $ /dimensions/dimension_entry.php
1533 /gl/bank_transfer.php
1536 /inventory/adjustments.php
1537 /inventory/transfers.php
1538 /manufacturing/work_order_add_finished.php
1539 /manufacturing/work_order_issue.php
1540 /manufacturing/work_order_release.php
1541 /purchasing/po_entry_items.php
1542 /purchasing/po_receive_items.php
1543 /purchasing/supplier_payment.php
1544 /sales/credit_note_entry.php
1545 /sales/customer_credit_invoice.php
1546 /sales/customer_invoice.php
1547 /sales/customer_payments.php
1548 /sales/sales_order_entry.php
1549 # Fixed TCPDF errors display.
1550 $ /reporting/includes/tcpdf.php
1551 # Fixed page position after message display.
1554 23-Oct-2008 Janusz Dobrowolski
1555 + Improved report module performance, also usable without javascript.
1556 $ /reporting/reports_main.php
1557 /reporting/includes/class.pdf.inc
1558 /reporting/includes/pdf_report.inc
1559 /reporting/includes/reports_classes.inc
1560 /reporting/includes/header2.inc
1561 + Hotkey support for viewer links.
1562 $ /includes/ui/ui_view.inc
1564 + Added purchase order printing after entry.
1565 $ /purchasing/po_entry_items.php
1566 + Added hotkeys to credit note final menu.
1567 $ /sales/credit_note_entry.php
1568 # Fixed submit button for IE7
1569 $ /includes/ui/ui_input.inc
1570 # Fixed ajax popup flicker.
1572 # Fix after 2.0.4 merge
1573 $ /sales/inquiry/sales_orders_view.php
1575 23-Oct-2008 Joe Hunt
1576 ! Merging the changes up to 2-0-4
1577 $ /purchasing/supplier_invoice.php
1578 /purchasing/supplier_credit.php
1579 /purchasing/includes/db/invoice_db.inc
1580 /purchasing/includes/db/grn_db.inc
1581 /purchasing/includes/ui/invoice_ui.inc
1582 /purchasing/supplier_invoice_grns.php (File removed)
1583 /purchasing/supplier_credit_grns.php (File removed)
1584 /purchasing/supplier_trans_gl.php (File removed)
1585 /gl/inquiry/gl_trial_balance.php
1586 /gl/inquiry/gl_account_inquiry.php
1587 /reporting/rep704.php
1588 /reporting/rep708.php
1590 /sales/includes/ui/sales_order_ui.inc
1591 /sales/inquiry/sales_orders_view.php
1593 20-Oct-2008 Janusz Dobrowolski
1594 # Fix for pdf reports (php 5.2.4 issue)
1595 $ /reporting/includes/pdf_report.inc
1597 19-Oct-2008 Janusz Dobrowolski
1598 + User interface mode (full vs fallback) detected and set on login
1600 /includes/current_user.inc
1601 /includes/session.inc
1602 /includes/ui/ui_input.inc
1603 /includes/ui/ui_lists.inc
1604 + More sales documents available for printing from inquiry page.
1605 $ /sales/inquiry/customer_inquiry.php
1606 /reporting/includes/header2.inc
1607 ! Changed version info.
1609 # Fixed ajax popup/redirection.
1610 $ /reporting/includes/pdf_report.inc
1613 17-Oct-2008 Janusz Dobrowolski
1614 + Added ajax request indicator.
1616 /themes/aqua/renderer.php
1617 /themes/aqua/images/ajax-loader.gif (new)
1618 /themes/cool/renderer.php
1619 /themes/cool/images/ajax-loader.gif (new)
1620 /themes/default/renderer.php
1621 /themes/default/images/ajax-loader.gif (new)
1622 + Added optional popup for pdf reports display.
1623 $ /admin/display_prefs.php
1625 /admin/db/users_db.inc
1626 /includes/current_user.inc
1627 /includes/prefs/userprefs.inc
1628 /reporting/includes/pdf_report.inc
1630 # Changed message for missing currency rate.
1631 $ /includes/banking.inc
1632 # Fixed submit/button behaviour.
1634 # Fixed canceling order.
1635 $ /sales/sales_order_entry.php
1637 $ /themes/aqua/default.css
1638 # Fixed pdf_debug mode
1639 $ /reporting/includes/reporting.inc
1640 /reporting/includes/reports_classes.inc
1642 15-Oct-2008 Janusz Dobrowolski
1643 + Added remote printing support
1644 $ /admin/print_profiles.php (new)
1645 /admin/printers.php (new)
1646 /admin/db/printers_db.inc (new)
1647 /reporting/prn_redirect.php (new)
1648 /reporting/includes/printer_class.inc (new)
1649 /sql/alter2.1.sql (new)
1651 /admin/display_prefs.php
1653 /admin/db/users_db.inc
1654 /applications/setup.php
1655 /includes/current_user.inc
1656 /includes/prefs/userprefs.inc
1657 /includes/ui/ui_lists.inc
1660 /reporting/rep109.php
1661 /reporting/reports_main.php
1662 /reporting/includes/pdf_report.inc
1663 /reporting/includes/reporting.inc
1664 /reporting/includes/reports_classes.inc
1665 !Fixes related to changed printing api.
1666 $ /admin/view_print_transaction.php
1667 /purchasing/inquiry/po_search.php
1668 /purchasing/inquiry/po_search_completed.php
1669 /sales/customer_credit_invoice.php
1670 /sales/customer_delivery.php
1671 /sales/customer_invoice.php
1672 /sales/sales_order_entry.php
1673 /sales/inquiry/customer_inquiry.php
1674 /sales/inquiry/sales_deliveries_view.php
1675 /sales/inquiry/sales_orders_view.php
1676 + Added optional id parameter for label helpers; added value for buttons.
1677 $ /includes/ui/ui_input.inc
1678 + Added ajax popup screen command.
1679 $ /includes/ajax.inc
1680 # Skipping index.php file during flush_dir()
1681 $ /includes/main.inc
1683 06-Oct-2008 Janusz Dobrowolski
1684 + Menu hotkeys system implementation.
1685 $ /includes/page/header.inc
1686 /includes/ui/ui_controls.inc
1687 /includes/ui/ui_input.inc
1688 /js/JsHttpRequest.js
1691 /reporting/includes/reports_classes.inc
1692 /sales/sales_order_entry.php
1693 /sales/manage/customers.php
1694 /themes/aqua/default.css
1695 /themes/aqua/renderer.php
1696 /themes/cool/default.css
1697 /themes/cool/renderer.php
1698 /themes/default/default.css
1699 /themes/default/renderer.php
1700 + Access keys added to menu options strings.
1702 /applications/customers.php
1703 /applications/dimensions.php
1704 /applications/generalledger.php
1705 /applications/inventory.php
1706 /applications/manufacturing.php
1707 /applications/setup.php
1708 /applications/suppliers.php
1709 /reporting/reports_main.php
1711 ------------------------------- Release 2.0.3 --------------------------------------------
1712 06-Oct-2008 Joe Hunt
1715 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1716 $ /inventory/inquiry/stock_movements.php
1718 05-Oct-2008 Janusz Dobrowolski
1719 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1720 $ /sales/includes/cart_class.inc
1721 /sales/includes/sales_db.inc
1722 /sales/includes/db/sales_credit_db.inc
1723 /sales/includes/db/sales_delivery_db.inc
1724 /sales/includes/db/sales_invoice_db.inc
1725 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1726 $ /sales/manage/customers.php
1728 04-Oct-2008 Joe Hunt
1729 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1730 $ /admin/db/voiding_db.inc
1731 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1732 $ /inventory/includes/db/item_adjust_db.inc
1734 01-Oct-2008 Joe Hunt
1735 # When deleting the last module in FA a parce error arose:
1736 $ /admin/inst_module.php
1737 /admin/inst_lang.php
1739 30-Sep-2008 Janusz Dobrowolski
1740 # Bug [0000067] Settled supplier documents were displayed as overdued.
1741 $ /purchasing/inquiry/supplier_inquiry.php
1742 /purchasing/inquiry/supplier_allocation_inquiry.php
1743 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1744 $ /sales/allocations/customer_allocation_main.php
1746 29-Sep-2008 Janusz Dobrowolski
1747 # Bug [0000065] Changing item type during adding new item caused record reset.
1748 $ /inventory/manage/items.php
1750 26-Sep-2008 Joe Hunt
1751 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1752 $ /sales/includes/db/sales_credit_db.inc
1754 26-Sep-2008 Janusz Dobrowolski
1755 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1756 $ /sales/includes/db/sales_delivery_db.inc
1758 25-Sep-2008 Joe Hunt
1759 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1760 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1762 /includes/db/comments_db.inc
1763 /inventory/cost_update.php
1764 /purchasing/includes/db/supp_trans_db.inc
1765 /sales/includes/db/cust_trans_db.inc
1766 # Bug [0000060] table prefix error message and inconsistency at install
1767 $ /admin/db/maintenance_db.inc
1770 # Bug [0000061] Delivery Modifitication (standard cost change)
1771 $ /sales/includes/db/sales_delivery_db.inc
1773 ------------------------------- Release 2.0.2 --------------------------------------------
1774 23-Sep-2008 Joe Hunt
1777 ! Increased time_out to 3 minutes.
1780 23-Sep-2008 Joe Hunt
1781 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1782 $ /sales/sales_order_entry.php
1784 21-Sep-2008 Janusz Dobrowolski
1785 + Added submit_on_change option for date fields
1786 $ /includes/ui/ui_input.inc
1787 + Automatic exchange rate update after document date change
1788 $ /gl/bank_transfer.php
1790 /gl/includes/db/gl_db_rates.inc
1791 /gl/includes/ui/gl_bank_ui.inc
1792 /includes/banking.inc
1793 /includes/ui/ui_view.inc
1794 /purchasing/supplier_payment.php
1795 /sales/customer_payments.php
1796 /sales/includes/cart_class.inc
1797 # Sales/purchase terms update after document date change [0000058]
1798 $ /purchasing/includes/ui/invoice_ui.inc
1799 /purchasing/includes/ui/po_ui.inc
1800 /sales/customer_invoice.php
1801 # Fixed edit line total, price update after date change
1802 $ /sales/includes/ui/sales_credit_ui.inc
1803 /sales/includes/ui/sales_order_ui.inc
1804 # Fixed unneeded page reload on enter key in text inputs
1806 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1807 $ /includes/lang/language.php
1808 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1809 $ /includes/ui/ui_view.inc
1810 ! Default delivery required by changed to 1 day.
1811 $ /includes/prefs/sysprefs.inc
1813 $ /sales/includes/sales_db.inc
1815 20-Sep-2008 Joe Hunt
1816 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1817 $ /admin/gl_setup.php
1818 /admin/db/company_db
1819 /includes/banking.inc
1820 /purchasing/allocations/supplier_allocate.php
1821 /purchasing/includes/db/suppalloc_db.inc
1822 /sales/allocations/customer_allocate.php
1823 /sales/includes/db/custalloc_db.inc
1824 /sales/includes/db/payment_db.inc
1825 /sales/includes/db/sales_credit_db.inc
1826 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1827 /reporting/includes/tcpdf.php
1828 ! Layout adjustments
1829 /dimensions/includes/dimensions_ui.inc
1830 /dimensions/view/view_dimension.php
1831 /inventory/view/view_adjustment.php
1832 /manufacturing/view/work_order_view.php
1834 18-Sep-2008 Janusz Dobrowolski
1835 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1837 /includes/ui/ui_controls.inc
1838 /includes/ui/ui_input.inc
1839 /includes/ui/ui_lists.inc
1841 + Add/view on F4 in customer/supplier selectors
1843 + Add/view on F4 in supplier/items selectors
1844 $ /purchasing/po_entry_items.php
1845 /inventory/manage/items.php
1846 + Add/view on F4 in supplier selector
1847 $ /purchasing/supplier_credit.php
1848 /purchasing/supplier_invoice.php
1849 /purchasing/supplier_payment.php
1850 /purchasing/allocations/supplier_allocation_main.php
1851 /purchasing/manage/suppliers.php
1852 /inventory/purchasing_data.php
1853 + Add/view on F4 in customer selector
1854 /sales/credit_note_entry.php
1855 /sales/customer_payments.php
1856 /sales/sales_order_entry.php
1857 /sales/allocations/customer_allocation_main.php
1858 /sales/includes/ui/sales_credit_ui.inc
1859 /sales/includes/ui/sales_order_ui.inc
1860 /sales/manage/customer_branches.php
1861 /sales/manage/customers.php
1862 # Syntax error introduced in previous update fixed
1863 $ /inventory/prices.php
1864 # Fixed retreiving of exchange rates [0000057]
1865 $ /gl/manage/exchange_rates.php
1866 /includes/banking.inc
1867 /includes/ui/ui_view.inc
1869 18-Sep-2008 Joe Hunt
1870 + New Report - Bank Statement.
1871 $ /reporting/reports_main.php
1872 /reporting/rep601.php (new file)
1874 17-Sep-2008 Joe Hunt
1875 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1876 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1877 $ /reporting/includes/tcpdf.php
1878 ! Inventory column option in Report Stock Sheet Check.
1879 $ /reporting/reports_main.php
1880 /reporting/rep303.php
1882 11-Sep-2008 Janusz Dobrowolski
1883 # Fixed slash quotation problems on direct POST values display.
1884 $ /includes/session.inc
1885 /includes/db/connect_db.inc
1886 # Added missing db_escape on person_id.
1887 $ /gl/includes/db/gl_db_bank_trans.inc
1888 /gl/includes/db/gl_db_trans.inc
1889 # Added error message and suppressed db update on failed ECB exchange rate read.
1890 $ /includes/ui/ui_view.inc
1892 10-Sep-2008 Janusz Dobrowolski
1893 # Fixed company folders renaming after company remove.
1894 $ /admin/create_coy.php
1895 # Fixed list selectors' behaviour during search.
1896 $ /includes/ui/ui_lists.inc
1897 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1898 $ /inventory/cost_update.php
1899 /inventory/prices.php
1900 /inventory/purchasing_data.php
1901 /inventory/reorder_level.php
1902 /inventory/includes/item_adjustments_ui.inc
1903 /inventory/includes/stock_transfers_ui.inc
1904 /inventory/inquiry/stock_status.php
1905 /inventory/manage/items.php
1906 /manufacturing/includes/work_order_issue_ui.inc
1907 /manufacturing/inquiry/where_used_inquiry.php
1908 /purchasing/includes/ui/po_ui.inc
1909 /sales/includes/ui/sales_credit_ui.inc
1910 /sales/includes/ui/sales_order_ui.inc
1912 09-Sep-2008 Joe Hunt
1913 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1914 $ /purchasing/includes/db/invoice_db.inc
1916 ------------------------------- Release 2.0.1 --------------------------------------------
1917 07-Sep-2008 Joe Hunt
1921 05-Sep-2008 Janusz Dobrowolski
1922 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1923 $ /sales/includes/sales_db.inc
1924 /sales/includes/db/sales_credit_db.inc
1925 ! Obsolete code removed
1926 $ /sales/customer_credit_invoice.php
1928 05-Sep-2008 Joe Hunt
1929 # Bug [0000053] Missing GL postings on item issue on Work Order
1930 $ /manufacturing/includes/db/work_order_quick_db.inc
1931 /manufacturing/includes/db/work_order_issues_db.inc
1932 /manufacturing/includes/db/work_order_produce_items_db.inc
1933 ! Bad layout in aging on report Statements
1934 $ /reporting/rep108.php
1936 04-Sep-2008 Joe Hunt
1937 # Bug [0000050] Invoice no. on all sales reports
1938 $ /reporting/includes/doctext.inc
1939 /reporting/includes/doctext2.inc
1941 04-Sep-2008 Joe Hunt
1942 # Bug [0000052] Inventory Valuation Report
1943 $ /reporting/rep301.php
1945 04-Sep-2008 Joe Hunt
1946 # Bug [0000047] Not possible to view delivery sequence
1947 $ /purchasing/supplier_credit_grns.php
1948 /purchasing/supplier_invoice_grns.php
1949 /purchasing/includes/db/grn_db.inc
1950 /purchasing/includes/ui/invoice_ui.inc
1951 /purchasing/view/view_po.php
1952 /purchasing/view/view_supp_credit.php
1953 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1954 $ /sales/includes/db/sales_credit_db.inc
1956 03-Sep-2008 Janusz Dobrowolski
1957 # Fixed fatal error handling in php5
1958 $ /includes/errors.inc
1959 /includes/session.inc
1960 # Fixed display of errors while saving sales documents
1961 $ /sales/sales_order_entry.php
1963 03-Sep-2008 Joe Hunt
1964 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1965 $ /inventory/inquiry/stock_movements.php
1966 /purchasing/includes/db/grn_db.inc
1967 /purchasing/includes/invoice_db.inc
1969 03-Sep-2008 Joe Hunt
1970 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1971 # Bug [0000044] Standard Cost error on credit note
1972 $ /inventory/includes/db/items_adjust_db.inc
1973 /purchasing/includes/db/grn_db.inc
1974 /purchasing/includes/invoice_db.inc
1975 # Bug [0000045] Cannot close fiscal year
1976 $ /admin/fiscalyears.php
1977 # Update screen bug in Bank Account Inquiry.
1978 $ /gl/inquiry/bank_inquiry.php
1980 02-Sep-2008 Joe Hunt
1981 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1982 $ /reporting/includes/reports_classes.inc
1983 $ /reporting/rep702.php
1985 01-Sep-2008 Joe Hunt
1986 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1987 $ /lang/new_language_template/LC_MASSAGES/empty.po
1988 /lang/en_US/LC_MESSAGES/en_US.mo
1990 31-Aug-2008 Janusz Dobrowolski
1991 + Added ajax support for file uploading
1993 # Final fix for logo file upload
1994 $ /admin/company_preferences.php
1995 # Fixed item image file upload
1996 $ /inventory/manage/items.php
1998 30-Aug-2008 Janusz Dobrowolski
1999 ! Up to date translation file
2000 $ /lang/new_language_template/LC_MASSAGES/empty.po
2001 # Fixed broken &'s in backup files [0000040]
2002 $ /admin/db/maintenance_db.inc
2003 # Temporary fix (sync page reload) for uploading logo file
2004 $ /admin/company_preferences.php
2005 -------------------------------2.0 Final --------------------------------------------
2006 21_aug-2008 Joe Hunt
2007 ! config.php file. Version changed to 2.0
2009 ! Set time out to 120 seconds.
2011 # Removed js warnings on index pages
2014 20-Aug-2008 Joe Hunt
2015 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2016 $ /includes/db/inventory_db.inc
2017 /purchase/includes/db/grn_db.inc
2018 /purchase/includes/db/invoice_db.inc
2021 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2022 $ /admin/db/voiding_db.inc
2023 # Fixing a minor bug in grn_db.inc
2024 $ /purchasing/includes/db/grn_db.inc
2026 19-Aug-2008 Joe Hunt
2027 # Fixed some color conversion problems in the new PDF Engine
2028 $ /reporting/includes/pdf_report.inc
2029 /reporting/includes/class.pdf.inc
2031 19-Aut-2008 Joe Hunt
2032 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2033 /reporting/includes/pdf_report.inc
2034 /reporting/includes/header2.inc (This is important to download too!)
2036 19-Aug-2008 Joe Hunt
2037 ! Replacing the PDF Engine with a slightly modified TCPDF
2038 $ /reporting/fonts/helvetica*.php (new php files)
2039 /reporting/fonts/*.atm files removed
2040 /reporting/includes/pdf_report.inc (changed)
2041 /reporting/includes/class.pdf.inc (changed)
2042 /reporting/includes/barcodes.php (new file)
2043 /reporting/includes/htmlcolors.php (new file)
2044 /reporting/includes/html_entity_decode_php4.php (new file)
2045 /reporting/includes/tcpdf.php (new file, the PDF engine)
2046 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2048 18-Aug-2008 Joe Hunt
2049 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2050 that this can not be done.
2051 $ /admin/db/voiding_db.inc
2053 18-Aug-2008 Joe Hunt
2054 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2055 $ /purchase/includes/db/grn_db.inc
2056 /purchase/includes/db/invoice_db.inc
2058 16-Aug-2008 Janusz Dobrowolski
2059 # Fixed first supplier add confirmation [0000039].
2060 $ /purchasing/manage/suppliers.php
2061 # Fixed entering direct documents with date in the past [0000036]
2062 $ /sales/customer_delivery.php
2063 /sales/includes/cart_class.inc
2064 # Fixed date_picker caching in debug mode
2065 $ /includes/ui/ui_view.inc
2066 # Some focus fixes after user entry error
2067 $ /sales/manage/credit_status.php
2068 /sales/manage/customer_branches.php
2069 /sales/manage/sales_areas.php
2070 /sales/manage/sales_people.php
2072 08-Aug-2008 Joe Hunt
2073 # Wrong email-adress field taken when emailing documents [0000035].
2074 $ /sales/includes/db/cust_trans_db.inc
2076 02-Aug-2008 Joe Hunt
2077 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2078 $ /sales/manage/customer_branches.php
2080 01-Aug-2008 Joe Hunt
2081 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2082 $ /sales/includes/db/customers_db.inc
2083 /sales/includes/db/sales_credit_db.inc
2084 /sales/includes/db/sales_delivery_db.inc
2085 /sales/includes/db/sales_invoice_db.inc
2087 31-Jul-2008 Joe Hunt
2088 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2091 30-Jul-2008 Joe Hunt
2092 ! Currency selection in Price Listing Report
2093 $ /reporting/rep104.php
2094 /reporting/reports_main.php
2096 28-Jul-2008 Janusz Dobrowolski
2097 # Fixed control buttons reset after record deletion.
2098 $ /admin/fiscalyears.php
2099 /admin/payment_terms.php
2100 /admin/shipping_companies.php
2101 /gl/manage/bank_accounts.php
2102 /gl/manage/currencies.php
2103 /gl/manage/gl_account_classes.php
2104 /gl/manage/gl_account_types.php
2105 /inventory/manage/item_categories.php
2106 /inventory/manage/item_units.php
2107 /inventory/manage/locations.php
2108 /inventory/manage/movement_types.php
2109 /manufacturing/manage/work_centres.php
2110 /sales/manage/credit_status.php
2111 /sales/manage/customer_branches.php
2112 /sales/manage/sales_areas.php
2113 /sales/manage/sales_people.php
2114 /sales/manage/sales_types.php
2115 /taxes/item_tax_types.php
2116 /taxes/tax_groups.php
2117 /taxes/tax_types.php
2119 27-Jul-2008 Janusz Dobrowolski
2120 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2121 $ /includes/ui/ui_controls.inc
2122 /includes/ui/ui_input.inc
2123 /inventory/manage/item_units.php
2124 # Fixed focus setting on multi-form pages.
2127 $ /manufacturing/work_order_release.php
2129 26-Jul-2008 Janusz Dobrowolski
2130 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2132 /admin/create_coy.php
2133 /admin/inst_lang.php
2134 /admin/inst_module.php
2135 /includes/current_user.inc
2137 /admin/fiscalyears.php
2139 25-Jul-2008 Joe Hunt
2141 $ /includes/page/header.inc
2142 /manufacturing/work_order_release.php
2144 25-Jul-2008 Joe Hunt
2145 # Default application setting does not work [0000034]
2146 $ /includes/page/header.inc
2148 25-Jul-2008 Joe Hunt
2149 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2152 25-Jul-2008 Joe Hunt
2153 # Missing GL transactions when producing advanced manufacturing [0000032].
2154 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2156 24-Jul-2008 Janusz Dobrowolski
2157 + Added fatal error handling during ajax calls - [0000003] closed
2158 $ includes/session.inc
2159 # Fixed hints for lists without submit [0000026]
2160 $ includes/ui/ui_lists.inc
2161 # Removed not used file (related to [0000023])
2164 24-Jul-2008 Joe Hunt
2165 # Pressing the link in the meta_forward function may result in a blank page.
2166 $ /includes/ui/ui_controls.inc
2168 23-Jul-2008 Joe Hunt
2169 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2171 /gl/includes/gl_bank_ui.inc
2173 22-Jul-2008 Janusz Dobrowolski
2174 # Corrected backup maintenance page display during script download.
2175 $ /admin/backups.php
2177 20-Jul-2008 Janusz Dobrowolski
2178 # Corrected reports page display after yesterday change.
2179 $ /reporting/reports_main.php
2181 19-Jul-2008 Janusz Dobrowolski
2182 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2183 $ /admin/backups.php
2184 /reporting/reports_main.php
2185 + Support for js only divs/pages.
2186 $ /includes/main.inc
2187 /includes/ui/ui_controls.inc
2189 # Fixed page usability in non-js mode.
2190 $ /sales/inquiry/sales_orders_view.php
2191 # Small table view fix
2192 $ /admin/inst_lang.php
2194 18-Jul-2008 Janusz Dobrowolski
2195 + Added optional processing progressbar for submit buttons
2196 $ /includes/ui/ui_input.inc
2197 /includes/ui/ui_lists.inc
2199 /themes/aqua/images/progressbar.gif (new)
2200 /themes/cool/images/progressbar.gif (new)
2201 /themes/default/images/progressbar.gif (new)
2202 # Fixed database error after empty supplier search result [0000022]
2203 $ /purchasing/supplier_credit.php
2204 /purchasing/supplier_invoice.php
2205 # Fixed focus after update
2206 $ /admin/company_preferences.php
2207 # Fixed message typo.
2208 $ /admin/create_coy.php
2209 # Fixed line edition layout
2210 $ /inventory/includes/item_adjustments_ui.inc
2212 18-Jul-2008 Joe Hunt
2213 # Parse error fixed [0000021] in customer_credit_invoice.php
2214 $ /sales/customer_credit_invoice.php
2216 15-Jul-2008 Janusz Dobrowolski
2217 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2218 $ /sales/customer_delivery.php
2220 14-Jul-2008 Janusz Dobrowolski
2221 # Fixed bug [0000017] - error while checking qoh
2222 $ /includes/ui/items_cart.inc
2223 /manufacturing/work_order_issue.php
2225 $ /gl/manage/gl_accounts.php
2227 13-Jul-2008 Joe Hunt
2228 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2229 $ /reporting/rep709.php
2231 12-Jul-2008 Joe Hunt
2232 ! Rewrite of Tax Report (rep709.php).
2233 $ /reporting/rep709.php
2235 09-Jul-2008 Janusz Dobrowolski
2236 # Corrections to maximum input lengths
2237 $ /gl/manage/bank_accounts.php
2238 /gl/manage/gl_account_classes.php
2239 # Fixed spare Back link on restricted pages
2240 $ /includes/session.inc
2241 # Fixed bank_account_types_list()
2242 $ /includes/ui/ui_lists.inc
2243 # Fixed warning about unexisting POST var
2244 $ /sales/manage/customers.php
2246 08-Jul-2008 Janusz Dobrowolski
2247 # Added validation of entered quantities
2248 $ /sales/customer_credit_invoice.php
2249 # Fixed ajax update (0000015) and quantity checks
2250 $ /sales/customer_delivery.php
2251 /sales/customer_invoice.php
2252 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2253 $ /sales/includes/db/sales_delivery_db.inc
2254 /sales/includes/db/sales_invoice_db.inc
2255 /sales/includes/sales_db.inc
2256 # Fixed setting document date to Today()
2257 $ /sales/includes/cart_class.inc
2259 08-Jul-2008 Joe Hunt
2260 + Addition in test of duplicate fiscal year
2261 $ /admin/fiscalyears.php
2263 07-Jul-2008 Joe Hunt
2264 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2265 $ /sales/manage/sales_types.php
2267 07-Jul-2008 Janusz Dobrowolski
2269 $ /admin/fiscalyears.php
2270 /inventory/purchasing_data.php
2271 # Corrected factor parameter checking (fixes 00000012)
2272 $ /sales/includes/sales_db.inc
2273 ! Changed selector for fiscal year functions to id
2274 $ /admin/db/company_db.inc
2275 # Checking options parameter for combos
2276 $ /includes/ui/ui_lists.inc
2278 06-Jul-2008 Janusz Dobrowolski
2280 $ /admin/view_print_transaction.php
2281 /admin/void_transaction.php
2282 /dimensions/dimension_entry.php
2283 /manufacturing/work_order_entry.php
2284 /manufacturing/manage/bom_edit.php
2285 /sales/manage/customer_branches.php
2286 + Default value calculated for new prices
2287 $ /inventory/prices.php
2288 + Optional default value for input_num()
2289 $ /includes/ui/ui_input.inc
2290 + Submit on change option for currency lists
2291 $ /includes/ui/ui_lists.inc
2292 # factor parameter in get_price() is now optional
2293 $ /sales/includes/sales_db.inc
2294 # Smaller fix to ajax page content update
2295 $ /sales/manage/customers.php
2297 05-Jul-2008 Janusz Dobrowolski
2299 $ /admin/change_current_user_password.php
2300 /admin/company_preferences.php
2301 /admin/forms_setup.php
2303 /admin/payment_terms.php
2304 /admin/shipping_companies.php
2306 /inventory/manage/item_categories.php
2307 /inventory/manage/item_units.php
2308 /inventory/manage/locations.php
2309 /inventory/manage/movement_types.php
2310 /manufacturing/manage/work_centres.php
2311 /sales/manage/credit_status.php
2312 /sales/manage/sales_areas.php
2313 /sales/manage/sales_people.php
2314 /sales/manage/sales_types.php
2315 /taxes/item_tax_types.php
2316 /taxes/tax_groups.php
2317 /taxes/tax_types.php
2319 $ /gl/manage/bank_accounts.php
2320 /gl/manage/bank_trans_types.php
2321 /gl/manage/currencies.php
2322 /gl/manage/gl_account_classes.php
2323 /gl/manage/gl_account_types.php
2324 /gl/manage/gl_accounts.php
2326 04-Jul-2008 Janusz Dobrowolski
2328 /gl/inquiry/bank_inquiry.php
2329 /gl/inquiry/gl_account_inquiry.php
2330 /gl/inquiry/gl_trial_balance.php
2331 /gl/manage/bank_accounts.php
2332 /gl/manage/bank_trans_types.php
2333 /gl/manage/currencies.php
2334 /gl/manage/exchange_rates.php
2335 /gl/manage/gl_account_classes.php
2336 /gl/manage/gl_account_types.php
2337 /gl/manage/gl_accounts.php
2338 ! Changed layout for simple db table editor pages
2339 $ /includes/ui/ui_input.inc
2340 - Removed unused GL account settings.
2341 $ /admin/gl_setup.php
2342 /admin/db/company_db.inc
2343 /gl/manage/gl_accounts.php
2344 # Fixed default sales account for customer branch.
2345 $ /admin/gl_setup.php
2346 /sales/manage/customer_branches.php
2347 # Fixed focus after ajax page reload.
2348 $ /includes/ajax.inc
2349 # Fixed optional submit for yesno and gl_all_accounts lists.
2350 $ /includes/ui/ui_lists.inc
2352 01-Jul-2008 Janusz Dobrowolski
2354 /gl/bank_transfer.php
2357 /gl/includes/ui/gl_journal_ui.inc
2358 + Added client side calculations for budget
2361 # Fixed default POST assigning [fixes 0000009]
2362 /includes/ui/ui_lists.inc
2363 # Fixed submit type in submit_row()
2364 /includes/ui/ui_input.inc
2366 /gl/manage/currencies.php
2369 /gl/includes/ui/gl_bank_ui.inc
2370 /inventory/adjustments.php
2371 /inventory/transfers.php
2372 /purchasing/po_entry_items.php
2373 /sales/sales_order_entry.php
2374 /sales/credit_note_entry.php
2376 29-Jun-2008 Janusz Dobrowolski
2377 ! Rewritten bank deposit/payment related files, added ajax
2378 /gl/gl_deposit.php (removed)
2379 /gl/gl_payment.php (removed)
2380 /gl/gl_bank.php (added)
2381 /gl/includes/ui/gl_bank_ui.inc (new file)
2382 /gl/includes/ui/gl_deposit_ui.inc (removed)
2383 /gl/includes/ui/gl_payment_ui.inc (removed)
2384 /gl/includes/db/gl_db_banking.inc
2386 /manufacturing/search_work_orders.php
2387 /applications/generalledger.php
2388 + Added fallback flag for non-js mode only ui elements
2390 ! Default value from POST for check_box,hidden and text_cells inputs
2391 $ /includes/ui/ui_input.inc
2392 ! Rewritten non-sql list selectors
2393 $ /includes/ui/ui_lists.inc
2394 /purchasing/inquiry/supplier_allocation_inquiry.php
2395 /purchasing/inquiry/supplier_inquiry.php
2396 ! Added trans_type parameter to items_cart()
2397 $ /includes/ui/items_cart.inc
2398 /inventory/adjustments.php
2399 /inventory/transfers.php
2400 /manufacturing/work_order_issue.php
2402 27-Jun-2008 Janusz Dobrowolski
2404 $ /dimensions/dimension_entry.php
2405 /dimensions/inquiry/search_dimensions.php
2406 /manufacturing/work_order_add_finished.php
2407 /manufacturing/work_order_issue.php
2408 /manufacturing/work_order_release.php
2409 /manufacturing/includes/work_order_issue_ui.inc
2410 /manufacturing/search_work_orders.php
2411 ! Default $selected_id=null (ie current $_POST value) for all lists;
2412 standard view (ie with search box) of stock_component_list()
2413 $ /includes/ui/ui_lists.inc
2414 # Fixed selection for outstanding work orders
2415 $ /manufacturing/search_work_orders.php
2416 # Fixed stock item links
2417 $ /inventory/includes/item_adjustments_ui.inc
2418 /inventory/includes/stock_transfers_ui.inc
2419 # Fixed typo in menu option
2420 $ /applications/manufacturing.php
2422 27-Jun-2008 Joe Hunt
2423 # Minor html adjustment in login.php
2425 # Fixed a bug when trying to create a duplicate year
2426 $ /admin/fiscalyears.php
2427 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2428 $ /applications/manufacturing.php
2430 26-Jun-2008 Janusz Dobrowolski
2432 $ /includes/ui/ui_lists.inc
2433 /inventory/adjustments.php
2434 /inventory/cost_update.php
2435 /inventory/prices.php
2436 /inventory/transfers.php
2437 /inventory/includes/item_adjustments_ui.inc
2438 /inventory/includes/stock_transfers_ui.inc
2439 /inventory/inquiry/stock_movements.php
2440 /inventory/manage/items.php
2441 /manufacturing/work_order_entry.php
2442 /purchasing/po_entry_items.php
2443 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2444 $ /includes/ui/items_cart.inc
2445 # Fixed bug 0000008 (call to no more existing function)
2446 $ /sales/includes/db/sales_types_db.inc
2448 25-Jun-2008 Joe Hunt
2449 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2450 $ /purchasing/includes/ui/invoice_ui.inc
2452 25-Jun-2008 Janusz Dobrowolski
2453 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2454 $ /purchasing/includes/ui/invoice_ui.inc
2456 25-Jun-2008 Joe Hunt
2457 # Fixed bug when updating/saving Tax Group Items
2458 $ /includes/ui/ui_lists.inc
2460 24-Jun-2008 Joe Hunt
2461 # Fixed inconsistencies in customer and supplier aging
2462 $ /sales/includes/db/customers_db.inc
2463 /sales/inquiry/customer_inquiry.php
2464 /purchasing/includes/db/suppliers_db.inc
2465 /reporting/rep102.php
2466 /reporting/rep202.php
2467 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2468 $ /sales/sales_order_entry.php
2471 23-Jun-2008 Janusz Dobrowolski
2472 + Ajax additions to sales and purchasing modules
2473 $ /purchasing/po_receive_items.php
2474 /purchasing/supplier_credit.php
2475 /purchasing/supplier_credit_grns.php
2476 /purchasing/supplier_invoice.php
2477 /purchasing/supplier_invoice_grns.php
2478 /purchasing/supplier_trans_gl.php
2479 /purchasing/allocations/supplier_allocate.php
2480 /purchasing/includes/ui/invoice_ui.inc
2481 /sales/customer_credit_invoice.php
2482 /sales/allocations/customer_allocate.php
2483 # Fixed edition of purchase order (bug #0000001)
2484 $ /purchasing/includes/ui/po_ui.inc
2485 ! Improved client side allocation functions
2487 + Optional coloured price_format()
2490 ! Async update of locations selector
2491 $ /includes/ui/ui_lists.inc
2492 # Fixed warning on pages without default focus.
2493 $ /includes/ui/ui_controls.inc
2494 # Fixed initial display for numeric inputs with dec=0.
2495 $ /includes/ui/ui_input.inc
2497 21-Jun-2008 Janusz Dobrowolski
2498 + Ajax additions to sales and purchasing modules
2499 $ /purchasing/po_entry_items.php
2500 /purchasing/supplier_payment.php
2501 /purchasing/allocations/supplier_allocate.php
2502 /purchasing/includes/ui/po_ui.inc
2503 /purchasing/inquiry/po_search.php
2504 /purchasing/inquiry/po_search_completed.php
2505 /purchasing/inquiry/supplier_allocation_inquiry.php
2506 /purchasing/inquiry/supplier_inquiry.php
2507 /purchasing/manage/suppliers.php
2508 /sales/manage/customers.php
2510 21-Jun-2008 Joe Hunt
2511 + Added upload functionality to company logo. Better names on lists search.
2512 $ /admin/company_preferences.php
2513 ! Better layout on company logo print-out
2514 $ /reporting/includes/header2.inc
2516 ---------------------------------------Release Candidate 2-------------------------------
2517 20-Jun-2008 Joe Hunt
2518 ! 2.0 Release Candidate 2
2522 20-Jun-2008 Joe Hunt
2523 ! In reorder_level.php the heading gets updated as well
2524 $ /inventory/reorder_level.php
2525 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2526 $ /inventory/manage/item_units.php
2528 20-Jun-2008 Janusz Dobrowolski
2529 # Proper error handling even after exit() call.
2530 $ /includes/errors.inc
2532 /includes/session.inc
2533 # Fixed initial combo selection.
2534 /includes/ui/ui_lists.inc
2535 # Layout fixes to customer edition.
2536 /sales/manage/customers.php
2537 # Added order table reload after template option change
2538 /sales/inquiry/sales_orders_view.php
2540 19-Jun-2008 Janusz Dobrowolski
2541 + Added ajax improvements
2542 $ /purchasing/allocations/supplier_allocation_main.php
2543 /sales/customer_delivery.php
2544 /sales/customer_invoice.php
2545 /sales/allocations/customer_allocation_main.php
2546 /sales/manage/customers.php
2547 + Ajax added to check helper function
2548 $ /includes/ui/ui_input.inc
2549 # Fixing database error in branch exist check on empty customer_id
2550 $ /includes/data_checks.inc
2551 # Layout fix for hyperlink_params_td()
2552 $ /includes/ui/ui_controls.inc
2553 # Fix for initial combo position
2554 $ /includes/ui/ui_lists.inc
2555 # Fix to select onchange extension
2558 19-Jun-2008 Joe Hunt
2559 ! changed so the due date is updated when changing customer in direct invoice.
2560 $ /sales/includes/ui/sales_order_ui.inc
2562 19-Jun-2008 Joe Hunt
2563 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2564 $ /sales/customer_credit_invoice.php
2566 18-Jun-2008 Janusz Dobrowolski
2567 + Added ajax improvements
2568 $ /sales/credit_note_entry.php
2569 /sales/customer_payments.php
2570 /sales/sales_order_entry.php
2571 /sales/includes/ui/sales_credit_ui.inc
2572 /sales/includes/ui/sales_order_ui.inc
2573 /sales/inquiry/customer_allocation_inquiry.php
2574 /sales/inquiry/customer_inquiry.php
2575 + Added optional trigger parameter to div_start()
2576 $ /includes/ui/ui_controls.inc
2577 + Added dec attribute ajax update for amount fields
2578 $ /includes/ui/ui_input.inc
2579 + Ajaxified stock item types and credit types lists
2580 $ /includes/ui/ui_lists.inc
2581 # Fixed onblur for amount fields, extended onchange event handling for selects
2583 # Fixed addAssign() js handler for nonstandard attributes
2585 # Fixed bug in stock item image upload
2586 $ /inventory/manage/items.php
2588 17-Jun-2008 Joe Hunt
2589 ! More files with Quantity routines needed fix due to php4 related issue.
2590 $ /includes/current_user.inc
2591 /manufacturing/work_order_entry.php
2592 /manufacturing/inquiry/where_used_inquiry.php
2593 /manufacturing/manage/bom_edit.php
2594 /purchasing/po_receive_items.php
2595 /purchasing/supplier_credit_grns.php
2596 /purchasing/supplier_invoice_grns.php
2597 /sales/customer_credit_invoice.php
2598 /sales/includes/ui/sales_order_ui.inc
2600 16-Jun-2008 Joe Hunt
2601 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2602 $ /reporting/includes/header2.inc
2603 /reporting/doctext.inc
2604 /reporting/doctext2.inc
2606 16-Jun-2008 Joe Hunt
2607 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2608 $ /includes/current_user.inc
2609 /includes/ui/ui_input.inc
2610 /includes/ui/ui_lists.inc
2611 /inventory/reorder_level.inc
2612 /inventory/includes/item_adjustments_ui.inc
2613 /inventory/includes/stock_transfers_ui.inc
2614 /inventory/includes/db/items_units_db.inc
2615 /inventory/inquiry/stock_movements.php
2616 /inventory/inquiry/stock_status.php
2617 /inventory/manage/item_units.php
2618 /inventory/view/view_adjustment.php
2619 /inventory/view/view_transfer.php
2620 /manufacturing/search_work_orders.php
2621 /manufacturing/work_order_entry.php
2622 /manufacturing/includes/manufacturing_ui.inc
2623 /manufacturing/includes/work_order_issue_ui.inc
2624 /manufacturing/inquiry/where_used_inquiry.php
2625 /manufacturing/manage/bom_edit.php
2626 /manufacturing/view/wo_issue_view.php
2627 /manufacturing/view/wo_production_view.php
2628 /purchasing/po_receive_items.php
2629 /purchasing/supplier_credit_grns.php
2630 /purchasing/supplier_invoice_grns.php
2631 /purchasing/includes/ui/invoice_ui.inc
2632 /purchasing/includes/ui/po_ui.inc
2633 /purchasing/view/view_grn.php
2634 /purchasing/view/view_po.php
2635 /reporting/rep105.php
2636 /reporting/rep107.php
2637 /reporting/rep108.php
2638 /reporting/rep109.php
2639 /reporting/rep110.php
2640 /reporting/rep204.php
2641 /reporting/rep209.php
2642 /reporting/rep301.php
2643 /reporting/rep302.php
2644 /reporting/rep303.php
2645 /reporting/rep401.php
2646 /sales/customer_credit_invoice.php
2647 /sales/customer_delivery.php
2648 /sales/customer_invoice.php
2649 /sales/includes/ui/sales_credit_ui.inc
2650 /sales/includes/ui/sales_order_ui.inc
2651 /sales/view/view_credit.php
2652 /sales/view/view_dispatch.php
2653 /sales/view/view_invoice.php
2654 /sales/view/view_sales_order.php
2656 15-Jun-2008 Janusz Dobrowolski
2657 + Ajax driven delivery and order queries.
2658 $ /sales/inquiry/sales_deliveries_view.php
2659 /sales/inquiry/sales_orders_view.php
2660 + Added searchbox class selector for text inputs with onchange event handlers.
2661 ! Added text selection after focus.
2664 + Added submit_on_change option to ref input functions, fixed data picker
2665 $ /includes/ui/ui_input.inc
2666 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2667 $ /includes/ui/ui_lists.inc
2669 15-Jun-2008 Joe Hunt
2670 # Changed so Invoice Template gets the current day instead of original day.
2671 $ /sales/sales_order_entry.php
2673 15-Jun-2008 Joe Hunt
2674 # Bug in tax_types_list (spec_id)
2675 $ /includes/ui/ui_lists.inc
2677 14-Jun-2008 Joe Hunt
2678 # Minor annoying layout bug in stock movements.
2679 $ /inventory/inquiry/stock_movements.php
2681 14-Jun-2008 Joe Hunt
2682 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2683 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2684 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2685 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2686 $ /includes/ui/ui_lists.inc
2687 /sales/includes/db/sales_invoice_db.inc
2688 /sales/includes/db/sales_credit_db.inc
2689 /sales/manage/customer_branches.php
2691 12-Jun-2008 Joe Hunt
2692 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2693 $ /reporting/reports_main.php
2694 /reporting/rep304.php (new file)
2696 ---------------------------------------Release Candidate 1-------------------------------
2697 10-Jun-2008 Janusz Dobrowolski
2698 # Some more fixes related to ajax combos usage
2699 $ /includes/ui/ui_lists.inc
2700 /inventory/cost_update.php
2701 /inventory/prices.php
2702 /inventory/purchasing_data.php
2703 /inventory/reorder_level.php
2704 /inventory/includes/item_adjustments_ui.inc
2705 /inventory/inquiry/stock_status.php
2706 /manufacturing/inquiry/where_used_inquiry.php
2707 /manufacturing/manage/bom_edit.php
2708 /purchasing/includes/ui/po_ui.inc
2709 # Fixed focus issues
2710 $ /gl/gl_journal.php
2715 09-Jun-2008 Janusz Dobrowolski
2716 # Some additional fixes related to last big committment
2717 $ /gl/gl_journal.php
2721 /includes/reserved.inc
2722 /includes/ui/ui_lists.inc
2723 /includes/ui/ui_view.inc
2726 /sales/includes/ui/sales_order_ui.inc
2727 /themes/default/default.css
2728 /themes/aqua/default.css
2729 /themes/cool/default.css
2731 08-Jun-2008 Joe Hunt
2732 ! Preparing for release candidate 1
2735 08-Jun-2008 Joe Hunt
2736 ! Set 'max_execution_time' to 60 seconds by ini_set.
2739 07-Jun-2008 Joe Hunt
2740 # Fixed a layout bug in footer.inc
2741 $ /includes/page/footer.inc
2743 07-Jun-2008 Joe Hunt
2744 ! Changed install.html and update.html
2747 + New files, change_current_user_password.php and alter2.sql
2748 $ /admin/change_current_user_password.php
2750 ! Changed some files for layout
2751 $ /lang/en_US/stylesheet.css
2752 /themes/aqua/default.css
2753 /themes/aqua/renderer.php
2754 /themes/cool/default.css
2755 /themes/cool/renderer.php
2756 /themes/default/default.css
2757 /themes/default/renderer.php
2758 ! Changed install sql scripts
2759 $ /sql/en_US-demo.sql
2762 07-Jun-2008 Janusz Dobrowolski
2763 + Added ajax functionality and ui hints to sales form entry pages.
2764 $ /sales/sales_order_entry.php
2765 /sales/includes/ui/sales_order_ui.inc
2766 + Added option for hints display, changed input/lists functions API
2767 $ /admin/display_prefs.php
2768 /admin/db/users_db.inc
2769 /includes/current_user.inc
2770 /includes/prefs/userprefs.inc
2771 /includes/ui/ui_input.inc
2772 /themes/default/renderer.php
2774 + List functions rewrite. Added ajax functionality, universal combo_input().
2775 $ /includes/ui/ui_lists.inc
2776 + Ajaxified exchange_rate_display()
2777 $ /includes/ui/ui_view.inc
2778 + Added methods for setting focus and page reload to $Ajax class
2779 $ /includes/ajax.inc
2781 + Added comma separated css element selectors
2783 ! Searchable select js changes related to new ui_lists.inc changes
2786 + Additional style definitions for various ajax controls
2787 $ /themes/default/default.css
2788 ! Fixes related to changed input/lists API and ajax extensions
2789 $ /admin/company_preferences.php
2790 /admin/fiscalyears.php
2791 /admin/forms_setup.php
2793 /dimensions/dimension_entry.php
2794 /dimensions/inquiry/search_dimensions.php
2795 /gl/bank_transfer.php
2796 /gl/includes/ui/gl_deposit_ui.inc
2797 /gl/includes/ui/gl_journal_ui.inc
2798 /gl/includes/ui/gl_payment_ui.inc
2799 /gl/inquiry/bank_inquiry.php
2800 /gl/inquiry/gl_account_inquiry.php
2801 /gl/inquiry/gl_trial_balance.php
2802 /gl/manage/gl_account_types.php
2803 /gl/manage/gl_accounts.php
2804 /includes/ui/ui_controls.inc
2805 /inventory/includes/item_adjustments_ui.inc
2806 /inventory/includes/stock_transfers_ui.inc
2807 /inventory/inquiry/stock_movements.php
2808 /manufacturing/search_work_orders.php
2809 /manufacturing/work_order_add_finished.php
2810 /manufacturing/work_order_entry.php
2811 /manufacturing/includes/work_order_issue_ui.inc
2812 /manufacturing/manage/bom_edit.php
2813 /purchasing/supplier_payment.php
2814 /purchasing/includes/ui/grn_ui.inc
2815 /purchasing/includes/ui/invoice_ui.inc
2816 /purchasing/includes/ui/po_ui.inc
2817 /purchasing/inquiry/po_search.php
2818 /purchasing/inquiry/po_search_completed.php
2819 /purchasing/inquiry/supplier_allocation_inquiry.php
2820 /purchasing/inquiry/supplier_inquiry.php
2821 /sales/customer_credit_invoice.php
2822 /sales/customer_delivery.php
2823 /sales/customer_invoice.php
2824 /sales/includes/ui/sales_credit_ui.inc
2825 /sales/inquiry/customer_allocation_inquiry.php
2826 /sales/inquiry/customer_inquiry.php
2827 /sales/inquiry/sales_deliveries_view.php
2828 /sales/inquiry/sales_orders_view.php
2829 /taxes/tax_groups.php
2831 06-Jun-2008 Joe Hunt
2832 # Final fixes in html layout
2833 $ /admin/create_coy.php
2836 /gl/manage/exchange_rates.php
2837 /inventory/prices.php
2838 /inventory/purchasing_date.php
2839 /inventory/reorder_level.php
2840 /inventory/inquiry/stock_status.php
2841 /manufacturing/inquiry/where_used_inquiry.php
2842 /manufacturing/manage/bom_edit.php
2844 05-Jun-2008 Joe Hunt
2845 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2846 $ /includes/ui/ui_view.inc
2847 # Fixed a html layout bug
2848 $ /includes/page/header.inc
2850 31-May-2008 Joe Hunt
2851 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2852 $ /gl/view/gl_deposit_view.php
2853 /gl/view/gl_payment_view.php
2854 /includes/ui/ui_controls.inc
2855 /includes/ui/ui_lists.inc
2856 /includes/ui/ui_view.inc
2857 /manufacturing/work_order_add_finished.php
2858 /manufacturing/includes/manufacturing_ui.inc
2859 /manufacturing/view/work_order_view.php
2860 /manufacturing/view/wo_issue_view.php
2861 /sales/inquiry/customer_allocation_inquiry.php
2862 /sales/inquiry/customer_inquiry.php
2864 30-May-2008 Joe Hunt
2865 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2866 $ /inventory/inquiry/stock_movements.php
2867 /reporting/rep302.php
2869 28-May-2008 Joe Hunt
2870 # More bugs related to debtor_trans changes (positive amounts)
2871 $ /gl/includes/db/gl_db_banking.inc
2872 /sales/allocations/customer_allocate.php
2873 /sales/includes/db/custalloc_db.inc
2874 /sales/inquiry/customer_allocation_inquiry.php
2876 27-May-2008 Joe Hunt
2877 # Changed more files with new html/css.
2878 $ /includes/page/header.inc
2879 /purchasing/inquiry/supplier_allocation_inquiry.php
2880 /sales/credit_note_entry.php
2882 26-May-2008 Joe Hunt
2883 # Fixed many minor bugs, new ones as well as debtor_trans related.
2884 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2885 $ /admin/backups.php
2886 /admin/create_coy.php
2887 /admin/inst_lang.php
2888 /admin/inst_module.php
2889 /gl/manage/exchange_rates.php
2890 /includes/session.inc
2891 /includes/page/header.inc
2892 /includes/ui/ui_controls.inc
2893 /includes/ui/ui_input.inc
2894 /includes/ui/ui_lists.inc
2895 /includes/ui/ui_view.inc
2896 /purchasing/allocations/supplier_allocate.php
2897 /sales/allocations/customer_allocate.php
2898 /sales/includes/db/sales_credit_db.inc
2899 /sales/inquiry/customer_allocation_inquiry.php
2900 /themes/aqua/default.css
2901 /themes/cool/default.css
2902 /themes/default/default.css
2904 23-May-2008 Joe Hunt
2905 # Minor bug in dimensions.php (Outstanding Dimensions)
2906 $ /applications/dimensions.php
2907 /dimensions/inquiry/search_dimensions.php
2909 23-May-2008 Janusz Dobrowolski
2910 ! Include file order / error handling order fixed once again.
2911 $ /includes/main.inc
2912 /includes/session.inc
2914 23-May-2008 Joe Hunt
2915 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2916 correct renderer.php.
2917 $ frontaccounting.php
2918 /includes/page/header.inc
2919 /includes/page/footer.inc
2920 /themes/default/renderer.php
2921 /themes/cool/renderer.php
2922 /themes/aqua/renderer.php
2924 22-May-2008 Janusz Dobrowolski
2925 ! Error handler switching moved to session.inc for early error catching
2926 $ /includes/main.inc
2927 /includes/session.inc
2931 18-May-2008 Janusz Dobrowolski
2932 # Added explicit ob_end_flush() on shutdown needed for php5
2933 $ /includes/main.inc
2934 # Fixed for www servers on nonstandard listening ports.
2935 $ /js/JsHttpRequest.js
2937 18-May-2008 Joe Hunt
2938 # Bug when inserting new records in debtor_trans.
2939 $ /sales/includes/db/cust_trans_db.inc
2941 16-May-2008 Janusz Dobrowolski
2942 + Rewritten errors/messages handling, unified for ajax/user/php errors
2943 $ /includes/errors.inc
2945 /includes/ui/ui_msgs.inc
2946 + Framework extended for ajax functionality, javascript code organization improvements.
2948 /includes/JsHttpRequest.php (new file)
2949 /includes/ajax.inc (new file)
2950 /includes/current_user.inc
2951 /includes/session.inc
2952 /includes/lang/language.php
2953 /includes/page/footer.inc
2954 /includes/page/header.inc
2955 /includes/ui/ui_controls.inc
2956 /includes/ui/ui_input.inc
2957 /includes/ui/ui_view.inc
2958 /js/JsHttpRequest.js (new file)
2959 /js/allocate.js (new file)
2960 /js/utils.js (new file)
2963 /themes/aqua/images (new dir)
2964 /themes/aqua/images/button_ok.png (new file)
2965 /themes/aqua/images/locate.png (new file)
2966 /themes/cool/images (new dir)
2967 /themes/coll/images/button_ok.png (new file)
2968 /themes/coll/images/locate.png (new file)
2969 /themes/default/images/button_ok.png (new file)
2970 /themes/default/images/progressbar.gif (new file)
2971 /themes/default/images/progressbar1.gif (new file)
2972 /themes/default/images/progressbar2.gif (new file)
2973 /themes/default/default.css
2974 /themes/aqua/default.css
2975 /themes/cool/default.css
2976 ! Payment allocation js functions moved to allocate.js
2977 $ /purchasing/allocations/supplier_allocate.php
2978 /sales/allocations/customer_allocate.php
2979 ! Some initializations moved from sales_order_ui.inc
2980 $ /sales/includes/cart_class.inc
2981 + Added javascript compression routine
2982 $ /includes/main.inc
2984 14-May-2008 Joe Hunt
2985 # Minor bugs in the former fixing.
2986 $ /includes/ui/ui_lists.inc
2988 14-May-2008 Joe Hunt
2989 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2990 the records when there were no search values.
2991 $ /includes/ui/ui_lists.inc
2993 09-May-2008 Joe Hunt
2994 ! Due to differences in Javascript the script update_db.php had to be changed.
2995 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3000 09-May-2008 Janusz Dobrowolski
3001 # Automatic calculation of not set item prices from home currency and base sales type settings.
3002 $ /admin/company_preferences.php
3003 /admin/db/company_db.inc
3004 /includes/ui/ui_lists.inc
3005 /sales/includes/cart_class.inc
3006 /sales/includes/sales_db.inc
3007 /sales/includes/db/sales_order_db.inc
3008 /sales/includes/db/sales_types_db.inc
3009 /sales/includes/ui/sales_credit_ui.inc
3010 /sales/includes/ui/sales_order_ui.inc
3011 /sales/manage/sales_types.php
3013 # Fixed dev bug blocking change of price on order entry.
3014 $ /sales/includes/ui/sales_order_ui.inc
3016 $ /sales/manage/sales_people.php
3018 30-Apr-2008 Joe Hunt
3019 # Fixed price update also in purchase order
3020 $ /purchasing/includes/ui/po_ui.inc
3022 30-Apr-2008 Janusz Dobrowolski
3023 # Fixed price update when changing item in sales order.
3024 $ /includes/ui/ui_lists.inc
3026 /sales/includes/ui/sales_order_ui.inc
3028 24-Apr-2008 Janusz Dobrowolski
3029 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3030 $ /company/0/reporting (added new directory)
3031 /company/0/reporting/index.php
3032 /admin/create_coy.php
3033 /reporting/includes/reports_classes.inc
3034 # Warnings turned off in case of charset not supported by htmlspecialchars().
3035 $ /includes/db/connect_db.inc
3036 # Added content type encoding header
3037 $ /includes/page/header.inc
3039 24-Apr-2008 Joe Hunt
3040 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3041 /includes/prefs/sysprefs.inc
3042 $ /includes/ui/items_cart.inc
3043 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3044 $ /reporting/includes/pdf_report.inc
3046 23-Apr-2008 Joe Hunt
3047 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3048 It will make it easier to design your own document layouts.
3049 $ /reporting/includes/pdf_report.inc
3050 /reporting/includes/header2.inc (new file)
3052 20-Apr-2008 Janusz Dobrowolski
3053 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3054 $ /admin/create_coy.php
3055 ! Added missing include_once directives.
3056 $ /includes/ui/items_cart.inc
3057 /includes/ui/ui_lists.inc
3058 /includes/ui/ui_view.inc
3059 + Added ini default_charset unnecessary for planned ajax calls.
3060 $ /includes/lang/language.inc
3062 19-Apr.2008 Joe Hunt
3063 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3065 $ /reporting/includes/pdf_report.inc
3067 18-Apr-2008 Janusz Dobrowolski
3068 # Additional checks on provisions and break point entry.
3069 $ /sales/manage/sales_people.php
3070 ! Modules purchasing, sales and taxes sealed against XSS attacks
3072 /admin/db/maintenance_db.inc
3073 /purchasing/includes/db/grn_db.inc
3074 /purchasing/includes/db/invoice_items_db.inc
3075 /purchasing/includes/db/po_db.inc
3076 /purchasing/includes/db/supp_trans_db.inc
3077 /purchasing/manage/suppliers.php
3078 /sales/includes/db/credit_status_db.inc
3079 /sales/includes/db/cust_trans_db.inc
3080 /sales/includes/db/cust_trans_details_db.inc
3081 /sales/includes/db/sales_order_db.inc
3082 /sales/includes/db/sales_types_db.inc
3083 /sales/manage/customer_branches.php
3084 /sales/manage/customers.php
3085 /sales/manage/sales_areas.php
3086 /sales/manage/sales_people.php
3087 /taxes/db/item_tax_types_db.inc
3088 /taxes/db/tax_groups_db.inc
3089 /taxes/db/tax_types_db.inc
3091 18-Apr-2008 Joe Hunt
3092 ! Module gl sealed against XSS Attacks
3093 $ /gl/includes/db/gl_db_accounts.inc
3094 /gl/includes/db/gl_db_account_types.inc
3095 /gl/includes/db/gl_db_bank_accounts.inc
3096 /gl/includes/db/gl_db_bank_trans.inc
3097 /gl/includes/db/gl_db_bank_trans_types.inc
3098 /gl/includes/db/gl_db_currencies.inc
3099 /gl/includes/db/gl_db_trans.inc
3101 18-Apr-2008 Janusz Dobrowolski
3102 ! Modules admin and dimensions sealed against XSS attacks
3103 $ /admin/payment_terms.php
3104 /admin/shipping_companies.php
3105 /admin/db/company_db.inc
3106 /admin/db/maintenance_db.inc
3107 /admin/db/users_db.inc
3108 /admin/db/voiding_db.inc
3109 /dimensions/includes/dimensions_db.inc
3111 18-Apr-2008 Joe Hunt
3112 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3113 $ /includes/db/comments_db.inc
3114 /includes/db/inventory_db.inc
3115 /includes/db/references_db.inc
3116 /inventory/includes/db/items_category_db.inc
3117 /inventory/includes/db/items_db.inc
3118 /inventory/includes/db/items_locations_db.inc
3119 /inventory/includes/db/items_units_db.inc
3120 /inventory/includes/db/movement_types_db.inc
3121 /manufacturing/includes/db/work_centres_db.inc
3122 /manufacturing/includes/db/work_orders_db.inc
3123 /manufacturing/includes/db/work_orders_quick_db.inc
3124 /manufacturing/includes/db/work_order_issues_db.inc
3125 /manufacturing/includes/db/work_order_produce_items_db.inc
3127 18-Apr-2008 Janusz Dobrowolski
3128 ! Changed db_escape function to avoid XSS attacks via js db injection
3129 $ /includes/db/connect_db.inc
3130 # Database inserts/updates secured against js injection
3131 $ /admin/db/maintenance_db.inc
3132 /gl/includes/db/gl_db_accounts.inc
3133 /purchasing/includes/db/po_db.inc
3134 /sales/sales_order_entry.php
3135 /sales/includes/db/sales_order_db.inc
3137 16-Apr-2008 Joe Hunt
3138 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3139 $ /includes/ui/ui_lists.inc
3141 09-Apr-2008 Janusz Dobrowolski
3142 # Fixed number formatting bug in standard cost update.
3143 $ /inventory/cost_update.php
3145 -------------------- 2,0 Beta - released ----------------------------
3147 06-Apr-2008 Joe Hunt
3148 ! Changed install.html and update.html to fit the new unstable release 2.0
3149 ! Changed demo sql script to fit the 2.0 unstable.
3154 06-Apr-2008 Janusz Dobrowolski
3155 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3156 /sales/customer_invoice.php
3157 # Fixed typo causing error while adding new tax type.
3158 /taxes/tax_types.php
3160 05-Apr-2008 Joe Hunt
3161 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3162 $ /admin/create_coy.php
3164 05-Apr-2008 Joe Hunt
3165 # Removed annoying warnings in several reports.
3167 /reporting/rep102.php
3168 /reporting/rep104.php
3169 /reporting/rep201.php
3170 /reporting/rep203.php
3171 /reporting/rep705.php
3172 /reporting/rep706.php
3173 /reporting/rep707.php
3174 /reporting/rep709.php
3175 /reporting/reports_main.php
3176 /reporting/includes/pdf_report.inc
3178 04-Apr-2008 Janusz Dobrowolski
3179 # Javascript bugfix in selecting orders for template.
3180 $ /sales/inquiry/sales_orders_view.php
3182 04-Apr-2008 Joe Hunt
3183 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3184 + Preparing for download of release 2.0b on SourceForge.
3190 02-Apr-2008 Janusz Dobrowolski
3191 # Removed selector expansion on space key for multi-line selectors
3193 ! Hiding search button in combo selectors for javascript enabled browsers
3194 $ /includes/ui/ui_lists.inc
3196 + Focus set to invalid form field after submit check fail
3197 $ /admin/company_preferences.php
3198 /admin/fiscalyears.php
3200 /admin/payment_terms.php
3201 /admin/shipping_companies.php
3203 /admin/void_transaction.php
3204 /dimensions/dimension_entry.php
3205 /gl/bank_transfer.php
3209 /gl/manage/bank_accounts.php
3210 /gl/manage/bank_trans_types.php
3211 /gl/manage/currencies.php
3212 /gl/manage/exchange_rates.php
3213 /gl/manage/gl_account_classes.php
3214 /gl/manage/gl_account_types.php
3215 /gl/manage/gl_accounts.php
3216 /inventory/adjustments.php
3217 /inventory/cost_update.php
3218 /inventory/prices.php
3219 /inventory/purchasing_data.php
3220 /inventory/transfers.php
3221 /inventory/manage/item_categories.php
3222 /inventory/manage/item_units.php
3223 /inventory/manage/items.php
3224 /inventory/manage/locations.php
3225 /inventory/manage/movement_types.php
3226 /manufacturing/work_order_add_finished.php
3227 /manufacturing/work_order_entry.php
3228 /manufacturing/work_order_issue.php
3229 /manufacturing/work_order_release.php
3230 /manufacturing/manage/bom_edit.php
3231 /manufacturing/manage/work_centres.php
3232 /purchasing/po_entry_items.php
3233 /purchasing/po_receive_items.php
3234 /purchasing/supplier_credit.php
3235 /purchasing/supplier_credit_grns.php
3236 /purchasing/supplier_invoice.php
3237 /purchasing/supplier_invoice_grns.php
3238 /purchasing/supplier_payment.php
3239 /purchasing/supplier_trans_gl.php
3240 /purchasing/allocations/supplier_allocate.php
3241 /purchasing/manage/suppliers.php
3242 /sales/credit_note_entry.php
3243 /sales/customer_credit_invoice.php
3244 /sales/customer_delivery.php
3245 /sales/customer_invoice.php
3246 /sales/customer_payments.php
3247 /sales/sales_order_entry.php
3248 /sales/allocations/customer_allocate.php
3249 /taxes/item_tax_types.php
3250 /taxes/tax_groups.php
3251 /taxes/tax_types.php
3252 # Set default focus in update_db.php
3253 $ /admin/backups.php
3255 29-Mar-2008 Janusz Dobrowolski
3256 # Changed gl_all_accounts_list() API
3257 $ /includes/ui/ui_lists.inc
3258 + Enhanced list accessability in kbd usage via space key
3261 28-Mar-2008 Janusz Dobrowolski
3262 # Fixed headers for various display mode
3263 $ /sales/inquiry/sales_orders_view.php
3265 28-Mar-2008 Joe Hunt
3266 + Added print document options in inquiries.
3267 $ /sales/inquiry/customer_inquiry.php
3268 /sales/inquiry/sales_orders_view.php
3269 /sales/inquiry/sales_deliveries_view.php
3270 /purchasing/inquiry/po_search.php
3271 /purchasing/inquiry/po_search_completed.php
3273 28-Mar-2008 Joe Hunt
3274 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3275 $ /sales/includes/db/customers_db.inc
3276 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3277 $ /sales/includes/db/sales_credit_db.inc
3278 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3279 $ /reporting/includes/doctext.inc
3280 /reporting/includes/doctext2.inc
3281 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3282 $ /reporting/rep101.php
3283 /reporting/rep102.php
3285 28-Mar-2008 Janusz Dobrowolski
3286 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3287 $ /includes/ui/ui_lists.inc
3288 /purchasing/includes/ui/po_ui.inc
3289 /sales/credit_note_entry.php
3290 /sales/sales_order_entry.php
3291 /sales/includes/ui/sales_credit_ui.inc
3292 /sales/includes/ui/sales_order_ui.inc
3294 27-Mar-2008 Janusz Dobrowolski
3295 + Automatic first field focus on page start, focus order preserved between form updates
3296 $ /gl/inquiry/gl_account_inquiry.php
3297 /includes/page/footer.inc
3298 /includes/ui/ui_controls.inc
3299 /includes/ui/ui_input.inc
3300 /includes/ui/ui_lists.inc
3301 /includes/ui/ui_view.inc
3303 /sales/sales_order_entry.php
3304 /sales/credit_note_entry.php
3305 /sales/includes/ui/sales_credit_ui.inc
3306 /sales/includes/ui/sales_order_ui.inc
3307 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3308 $ /includes/ui/ui_input.inc
3309 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3310 $ /gl/gl_deposit.php
3313 /gl/includes/ui/gl_deposit_ui.inc
3314 /gl/includes/ui/gl_journal_ui.inc
3315 /gl/includes/ui/gl_payment_ui.inc
3316 /includes/ui/ui_view.inc
3317 /purchasing/po_entry_items.php
3318 /purchasing/includes/ui/po_ui.inc
3319 /sales/sales_order_entry.php
3320 /sales/includes/ui/sales_credit_ui.inc
3321 /sales/includes/ui/sales_order_ui.inc
3323 ! get_js_set_focus moved from ui_view (this is only standalone form).
3325 # Fixed debit/credit entry check
3326 $ /gl/gl_journal.php
3327 # Restored GET/POST security check on path_to_root
3330 26-Mar-2008 Janusz Dobrowolski
3331 # Bug fixes in purchase module related to tax structure changes.
3332 $ /purchasing/includes/supp_trans_class.inc
3333 /purchasing/includes/db/invoice_db.inc
3334 /purchasing/includes/db/invoice_items_db.inc
3335 /purchasing/includes/ui/invoice_ui.inc
3336 /reporting/rep105.php
3338 25-Mar-2008 Janusz Dobrowolski
3339 ! Per company pdf, backup and graphics directories in 'company' dir.
3340 $ /company (new dir)
3341 /company/0 (new dir)
3342 /company/0/images/ (new dir)
3343 /company/0/images/102.jpg (moved from inventory/manage/image)
3344 /company/0/images/103.jpg (moved from inventory/manage/image)
3345 /company/0/images/104.jpg (moved from inventory/manage/image)
3346 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3347 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3349 /admin/create_coy.php
3350 /admin/db/maintenance_db.inc
3352 /reporting/rep102.php
3353 /reporting/rep104.php
3354 /reporting/rep202.php
3355 /reporting/rep303.php
3356 /reporting/rep706.php
3357 /reporting/rep707.php
3358 /reporting/includes/pdf_report.inc
3359 /inventory/manage/items.php
3361 + jscript component caching (enables browser caching and future compression)
3362 $ /includes/session.inc
3364 /includes/page/header.inc
3365 /includes/ui/ui_view.inc
3366 /admin/display_prefs.php
3369 - Removed obsolete file
3370 $ /sales/includes/ui/print_invoice.inc
3372 21-Mar-2008 Janusz Dobrowolski
3373 ! Total Allocation/Left to Allocate update without page submit.
3374 $ /includes/ui/ui_view.inc
3375 /purchasing/allocations/supplier_allocate.php
3376 /sales/allocations/customer_allocate.php
3377 # Fixed unvisable under IE editbutton
3378 $ /themes/aqua/default.css
3379 /themes/cool/default.css
3380 /themes/default/default.css
3382 20-Mar-2008 Janusz Dobrowolski
3383 # Excluding delivery notes from Customer Balances, removed warnings.
3384 $ /reporting/rep101.php
3385 # Divide by zero fix on order_price==0 in new supplier invoice
3386 $ /purchasing/supplier_invoice_grns.php
3387 # Database bug fix in new customer entry
3388 $ /sales/manage/customers.php
3389 # Small bug fix (warnings) in is_date() function.
3390 $ /includes/date_functions.inc
3392 18-Mar-2008 Janusz Dobrowolski
3393 # Line items editor uses POST method - no disappearing shippment info.
3394 $ /sales/credit_note_entry.php
3395 /sales/sales_order_entry.php
3396 /sales/includes/ui/sales_credit_ui.inc
3397 /sales/includes/ui/sales_order_ui.inc
3398 + Added edit_button_cell() function
3399 $ /includes/ui/ui_controls.inc
3400 + Helper function for finding indexed submit $_POST vars.
3401 $ /includes/ui/ui_input.inc
3402 + New class .editbutton for buttons. Default view is link alike.
3403 $ /themes/aqua/default.css
3404 /themes/cool/default.css
3405 /themes/default/default.css
3407 17-Mar-2008 Janusz Dobrowolski
3408 # Added rounding when needed to avoid document non cosistent documents.
3409 $ /includes/banking.inc
3410 /purchasing/supplier_credit_grns.php
3411 /purchasing/supplier_invoice_grns.php
3412 /purchasing/includes/supp_trans_class.inc
3413 /purchasing/includes/ui/invoice_ui.inc
3414 /purchasing/includes/ui/po_ui.inc
3415 /reporting/rep107.php
3416 /reporting/rep109.php
3417 /reporting/rep110.php
3418 /reporting/rep209.php
3419 /sales/includes/cart_class.inc
3420 /sales/includes/ui/sales_credit_ui.inc
3421 /sales/includes/ui/sales_order_ui.inc
3422 /sales/view/view_credit.php
3423 /sales/view/view_dispatch.php
3424 /sales/view/view_invoice.php
3425 /sales/view/view_sales_order.php
3427 # Sign bug for customer transactions
3428 $ /reporting/rep709.php
3429 # Include file conflict fix
3430 $ /purchasing/includes/ui/invoice_ui.inc
3431 /gl/manage/bank_accounts.php
3432 /manufacturing/inquiry/where_used_inquiry.php
3433 /purchasing/manage/suppliers.php
3435 16-Mar-2008 Janusz Dobrowolski
3436 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3439 + Added javascript source collecting functions
3440 $ /includes/main.inc
3441 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3442 + Added global js code collecting arrays $js_lib, $js_static
3443 $ /includes/session.inc
3444 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3445 $ /includes/ui/ui_view.inc
3446 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3447 $ /includes/page/footer.inc
3448 /includes/page/header.inc
3449 ! Added including of data_checks.inc
3451 + User side percent/exrate/qty/price input formatting via onblur handler.
3452 $ /admin/gl_setup.php
3454 /gl/manage/exchange_rates.php
3455 /includes/ui/ui_input.inc
3456 /inventory/purchasing_data.php
3457 /inventory/reorder_level.php
3458 /inventory/includes/item_adjustments_ui.inc
3459 /inventory/includes/stock_transfers_ui.inc
3460 /manufacturing/work_order_entry.php
3461 /manufacturing/manage/bom_edit.php
3462 /purchasing/po_entry_items.php
3463 /purchasing/po_receive_items.php
3464 /purchasing/supplier_credit.php
3465 /purchasing/supplier_credit_grns.php
3466 /purchasing/supplier_invoice_grns.php
3467 /purchasing/supplier_trans_gl.php
3468 /purchasing/allocations/supplier_allocate.php
3469 /purchasing/includes/ui/po_ui.inc
3470 /sales/customer_delivery.php
3471 /sales/customer_invoice.php
3472 /sales/allocations/customer_allocate.php
3473 /sales/includes/ui/sales_credit_ui.inc
3474 /sales/includes/ui/sales_order_ui.inc
3475 /taxes/tax_groups.php
3476 /taxes/tax_types.php
3478 14-Mar-2008 Janusz Dobrowolski
3479 + All forms fixed to accept user native numeric format.
3480 $ /admin/gl_setup.php
3481 /gl/bank_transfer.php
3486 /gl/includes/db/gl_db_banking.inc
3487 /gl/includes/ui/gl_deposit_ui.inc
3488 /gl/includes/ui/gl_journal_ui.inc
3489 /gl/includes/ui/gl_payment_ui.inc
3490 /gl/manage/exchange_rates.php
3491 /inventory/adjustments.php
3492 /inventory/cost_update.php
3493 /inventory/prices.php
3494 /inventory/purchasing_data.php
3495 /inventory/reorder_level.php
3496 /inventory/transfers.php
3497 /inventory/includes/item_adjustments_ui.inc
3498 /inventory/includes/stock_transfers_ui.inc
3499 /inventory/manage/item_units.php
3500 /manufacturing/work_order_entry.php
3501 /manufacturing/inquiry/where_used_inquiry.php
3502 /manufacturing/manage/bom_edit.php
3503 /purchasing/po_entry_items.php
3504 /purchasing/po_receive_items.php
3505 /purchasing/supplier_credit_grns.php
3506 /purchasing/supplier_invoice_grns.php
3507 /purchasing/supplier_payment.php
3508 /purchasing/supplier_trans_gl.php
3509 /purchasing/allocations/supplier_allocate.php
3510 /purchasing/includes/ui/po_ui.inc
3511 /purchasing/inquiry/po_search.php
3512 /sales/credit_note_entry.php
3513 /sales/customer_credit_invoice.php
3514 /sales/customer_delivery.php
3515 /sales/customer_invoice.php
3516 /sales/customer_payments.php
3517 /sales/sales_order_entry.php
3518 /sales/allocations/customer_allocate.php
3519 /sales/includes/ui/sales_credit_ui.inc
3520 /sales/includes/ui/sales_order_ui.inc
3521 /sales/manage/customers.php
3522 /sales/manage/sales_people.php
3523 /sales/view/view_credit.php
3524 /sales/view/view_dispatch.php
3525 /sales/view/view_invoice.php
3526 /sales/view/view_receipt.php
3527 /sales/view/view_sales_order.php
3528 /taxes/item_tax_types.php
3529 /taxes/tax_groups.php
3530 /taxes/tax_types.php
3531 + User format functions for percent/price/exrate amounts display.
3532 $ /includes/current_user.inc
3533 + Input checking functions for numeric input fields in user native format
3534 $ /includes/data_checks.inc
3535 + Numeric input fields in user native format
3536 $ /includes/ui/ui_input.inc
3537 + Javascript function for conversion to/from user native numeric format.
3538 $ /includes/ui/ui_view.inc
3539 + New class amount for numeric input
3540 $ /themes/aqua/default.css
3541 /themes/cool/default.css
3542 /themes/default/default.css
3543 # Removed warning on adding component
3544 /manufacturing/manage/bom_edit.php
3545 # Quantity display correction
3546 /manufacturing/inquiry/where_used_inquiry.php
3547 # Fixed add_customer_trans() call
3548 /gl/includes/db/gl_db_banking.inc
3550 12-Mar-2008 Joe Hung
3551 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3552 - Removed default insertion of Units of Measure. Not neccessary.
3554 /admin/db/maintenance_db.inc (added support for update)
3556 11-Mar-2008 Janusz Dobrowolski
3557 + Table of measure moved into new table item_units
3558 ! Removed $themes[] from config.php, theme list based on directory structure
3560 /includes/ui/ui_lists.inc
3561 /applications/inventory.php
3562 /inventory/includes/inventory_db.inc
3563 /inventory/includes/db/items_units_db.inc
3564 /inventory/manage/item_units.php
3565 /inventory/manage/items.php
3568 11-Mar-2008 Joe Hunt
3569 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3570 $ /sales/customer_invoice.php
3571 /sales/customer_delivery.php
3573 10-Mar-2008 Joe Hunt
3574 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3575 $ /sales/sales_order_entry.php
3577 10-Mar-2008 Janusz Dobrowolski
3578 + Added price list selector to sales entry (debtor_master gives only default one)
3579 + Added optional submit_on_change parameter to sales ui lists
3580 $ /includes/ui/ui_lists.inc
3581 /sales/sales_order_entry.php
3582 /sales/includes/ui/sales_credit_ui.inc
3583 /sales/includes/ui/sales_order_ui.inc
3584 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3585 $ /sales/includes/cart_class.inc
3586 /includes/ui/ui_view.inc
3587 /sales/includes/sales_db.inc
3588 # Fixed bogus sales_type lists in edition mode
3589 $ /sales/customer_delivery.php
3590 /sales/customer_invoice.php
3591 # Smaller fixes, cart_class.sales_type name change
3592 $ /sales/includes/ui/sales_credit_db.inc
3593 /sales/credit_note_entry.php
3594 /sales/customer_credit_invoice.php
3595 /sales/includes/cart_class.inc
3596 /sales/includes/db/sales_credit_db.inc
3597 /sales/includes/db/sales_delivery_db.inc
3598 /sales/includes/db/sales_invoice_db.inc
3599 /sales/includes/db/sales_order_db.inc
3600 /sales/includes/ui/sales_credit_ui.inc
3601 # One another pmWiki name conflict removed
3602 $ /admin/display_prefs.php
3604 09-Mar-2008 Joe Hunt
3605 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3606 $ /dimensions/includes/dimensions_db.inc
3607 /gl/includes/db/gl_db_banking.inc
3609 /inventory/includes/db/items_adjust_db.inc
3610 /manufacturing/includes/db/work_order_issues_db.inc
3611 /manufacturing/includes/db/work_order_produce_items_db.inc
3612 /manufacturing/includes/db/work_orders_db.inc
3613 /manufacturing/includes/db/work_orders_quick_db.inc
3614 /purchasing/includes/db/grn_db.inc
3615 /purchasing/includes/db/po_db.inc
3616 /purchasing/includes/db/supp_payment_db.inc
3617 /reporting/includes/form_types.inc (File removed)
3618 /sales/includes/db/sales_delivery_db.inc
3619 /sales/includes/db/sales_invoice_db.inc
3620 /sales/includes/db/sales_order_db.inc
3622 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3623 $ /reporting/rep101.php
3624 /reporting/rep201.php
3625 # clone replacement do_clone() for both PHP 4 and PHP 5.
3626 $ /includes/ui/ui_view.inc (at the very bottom)
3627 /sales/includes/cart_class.inc
3629 07-Mar-2008 Janusz Dobrowolski
3630 ! Changed name tax type uniqueness constraint to (name, rate)
3631 $ /includes/ui/ui_lists.inc
3632 /taxes/items_tax_types.php
3633 ! Tax included option moved from tax_group to sales_types table
3634 $ includes/ui/ui_view.inc
3635 /purchasing/includes/ui/invoice_ui.inc
3637 /taxes/tax_groups.php
3638 /taxes/db/tax_groups_db.inc
3640 # Final rewriting of sales module, a lot of bugfixes.
3641 + Template delivery/invoicing
3642 + Concurrent document editing control on sql level
3643 + Most of sales documents are now editable
3644 + Some links to print documents after entry
3645 ! Changed javascript helper function for customer allocations
3646 $ /applications/customers.php
3647 /includes/ui/ui_input.inc
3648 /reporting/rep107.php
3649 /reporting/rep109.php
3650 /reporting/rep110.php
3651 /sales/credit_note_entry.php
3652 /sales/customer_credit_invoice.php
3653 /sales/customer_delivery.php
3654 /sales/customer_invoice.php
3655 /sales/customer_payments.php
3656 /sales/sales_order_entry.php
3657 /sales/allocations/customer_allocate.php
3658 /sales/allocations/customer_allocation_main.php
3659 /sales/includes/cart_class.inc
3660 /sales/includes/sales_db.inc
3661 /sales/includes/sales_ui.inc
3662 /sales/includes/db/cust_trans_db.inc
3663 /sales/includes/db/cust_trans_details_db.inc
3664 /sales/includes/db/custalloc_db.inc
3665 /sales/includes/db/customers_db.inc
3666 /sales/includes/db/payment_db.inc
3667 /sales/includes/db/sales_credit_db.inc
3668 /sales/includes/db/sales_delivery_db.inc
3669 /sales/includes/db/sales_invoice_db.inc
3670 /sales/includes/db/sales_order_db.inc
3671 /sales/includes/db/sales_types_db.inc
3672 /sales/includes/ui/print_invoice.inc
3673 /sales/includes/ui/sales_credit_ui.inc
3674 /sales/includes/ui/sales_order_ui.inc
3675 /sales/inquiry/customer_allocation_inquiry.php
3676 /sales/inquiry/customer_inquiry.php
3677 /sales/inquiry/sales_deliveries_view.php
3678 /sales/inquiry/sales_orders_view.php
3679 /sales/manage/credit_status.php
3680 /sales/manage/sales_types.php
3681 /sales/view/view_credit.php
3682 /sales/view/view_dispatch.php
3683 /sales/view/view_invoice.php
3684 /sales/view/view_receipt.php
3685 /sales/view/view_sales_order.php
3686 # Removed function name conflict with wiki help system
3687 /includes/lang/language.php
3689 06-Mar-2008 Janusz Dobrowolski
3690 + Wiki help links integration
3692 /includes/page/header.inc
3693 /includes/lang/language.php
3694 + Optional debuging with xdebug module
3696 /includes/db/connect_db.inc
3697 ! Concurrent edition fix
3698 $ /includes/systypes.inc
3700 $ /manufacturing/manage/bom_edit.php
3702 $ /themes/aqua/renderer.php
3703 /themes/cool/renderer.php
3704 /themes/default/renderer.php
3705 # Removed warning about nonexistent $_GET variable
3706 $ /dimensions/inquiry/search_dimensions.php
3707 # MySQL 3.xx CAST bug fix
3708 $ /includes/db/manufacturing_db.inc
3709 /manufacturing/includes/db/work_order_requirements_db.inc
3710 /manufacturing/inquiry/where_used_inquiry.php
3712 04-Mar-2008 Joe Hunt
3713 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3714 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3715 $ /inventory/cost_update.php
3716 /purchasing/includes/db/grn_db.inc and
3717 /manufacturing/manage/bom_edit.php.
3718 /manufacturing/includes/db/work_orders_db.inc
3719 /manufacturing/includes/db/work_orders_quick_db.inc
3720 /manufacturing/work_order_entry.php
3722 21-Feb-2008 Joe Hunt
3723 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3724 $ /admin/view_print_transaction.php
3725 /applications/setup.php
3727 17-Feb-2008 Joe Hunt
3728 ! Minor change in menu and function in view_print_transaction.php
3729 $ /admin/view_print_transaction.php
3730 /application/setup.php
3731 + Preparing for print of single documents
3732 $ /reporting/includes/reporting.inc
3733 ! Removing 'out' field in table tax_types
3735 /taxes/tax_types.php
3736 /taxes/db/tax_types_db.inc
3737 + Added 2 functions in ui_input.inc, button and button_cell
3738 /includes/ui/ui_input.inc
3740 11-Feb-2008 Joe Hunt
3741 + Added file, update_db.php, for updating company databases from an SQL script.
3742 $ update_db.php (New file)
3745 06-Fef-2008 Joe Hunt
3746 + Added Report, Salesman Listing, rep106.php.
3747 $ /reporting/reports_main.php
3748 /reporting/rep106.php
3750 06-Feb-2008 Janusz Dobrowolski
3751 + Separation of customer invoice issue and goods delivery.
3752 + Batch invoicing for more than one delivery
3753 # Corrected inadequate shipping tax calculations.
3754 ! Default debugging status changed to off.
3755 $ /taxes/tax_calc.inc
3756 /taxes/db/tax_groups_db.inc
3757 /admin/db/voiding_db.inc
3758 /applications/customers.php
3759 /includes/systypes.inc
3761 /includes/ui/ui_controls.inc
3762 /includes/ui/ui_lists.inc
3763 /includes/ui/ui_view.inc
3764 /inventory/inquiry/stock_status.php
3765 /reporting/rep105.php
3766 /reporting/rep107.php
3767 /reporting/rep109.php
3768 /reporting/rep110.php
3769 /reporting/rep209.php
3770 /reporting/reports_main.php
3771 /reporting/includes/doctext.inc
3772 /reporting/includes/doctext2.inc
3773 /reporting/includes/form_types.inc
3774 /reporting/includes/pdf_report.inc
3775 /reporting/includes/reports_classes.inc
3776 /sales/customer_credit_invoice.php
3777 /sales/customer_invoice.php
3778 /sales/sales_order_entry.php
3779 /sales/customer_delivery.php
3780 /sales/includes/db/sales_delivery_db.inc
3781 /sales/includes/ui/print_invoice.inc
3782 /sales/includes/cart_class.inc
3783 /sales/includes/sales_db.inc
3784 /sales/includes/db/cust_trans_db.inc
3785 /sales/includes/db/cust_trans_details_db.inc
3786 /sales/includes/db/sales_credit_db.inc
3787 /sales/includes/db/sales_invoice_db.inc
3788 /sales/includes/db/sales_order_db.inc
3789 /sales/includes/ui/sales_order_ui.inc
3790 /sales/inquiry/customer_allocation_inquiry.php
3791 /sales/inquiry/customer_inquiry.php
3792 /sales/inquiry/sales_orders_view.php
3793 /sales/inquiry/sales_deliveries_view.php
3794 /sales/view/view_dispatch.php
3795 /sales/view/view_invoice.php
3796 /sales/view/view_sales_order.php
3800 01-Feb-2008 Joe Hunt
3801 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3802 $ /sales/includes/cart_class.inc
3803 /sales/includes/db/sales_credit_db.inc
3804 /sales/includes/db/sales_invoice_db.inc
3805 /sales/includes/db/sales_order_db.inc
3806 /sales/includes/db/cust_trans_details_db.inc
3807 /sales/includes/ui/sales_order_ui.inc
3808 /sales/includes/ui/sales_credit_ui.inc
3809 /sales/credit_note_entry.php
3810 /sales/customer_credit_invoice.php
3811 /sales/sales_order_entry.php
3812 /sales/customer_invoice.php
3814 31-Jan-2008 Joe Hunt
3815 ! New Release 2.0 Pre Alpha
3817 # Fixed a release 2 related bug in create_coy.php
3818 $ /admin/create_coy.php
3819 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3820 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3821 with these databases changes without any new files. They are coming as soon as possible.
3822 $ /sql/alter.sql (New file)
3823 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3825 $ /purchasing/supplier_trans_gl.php
3826 /purchasing/includes/db/invoice_items_db.inc
3827 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3828 $ /includes/ui/ui_lists.inc
3829 /purchasing/includes/ui/po_ui.inc
3830 /sales/includes/ui/sales_order_ui.inc
3831 /admin/company_preferences.php
3832 /admin/db/company_db.inc
3834 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3835 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3836 $ /sales/manage/sales_people.php
3837 /includes/ui/ui_input.inc
3839 -------------------- 2,0 Pre Alpha - above ----------------------------
3840 31-Jan-2008 Janusz Dobrowolski
3841 # Minor bugfix in db_import()
3842 $ /admin/db/maintenance_db.inc
3844 30-Jan-2008 Janusz Dobrowolski
3845 # Minor display fix in tax_types.php
3846 $ /taxes/tax_types.php
3847 ! Format cleanup on some files.
3848 $ /gl/includes/gl_db.inc
3849 /gl/includes/gl_ui.inc
3850 /applications/application.php
3854 -------------------- 1.16 Stable Released ----------------------
3855 28-Jan-2008 Joe Hunt
3856 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3857 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3858 and $no_supplier_list. Default is the normal behavior for all listboxes.
3859 $ /includes/ui/ui_lists.inc
3860 /sales/includes/ui/sales_orders_ui.inc
3861 /purchases/includes/ui/po_ui.inc
3862 /themes/default/images/locate.png (New file)
3865 + Added ALTER TABLE possibility in db_import. For future releases.
3866 $ /admin/db/maintenence_db.inc
3868 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3869 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3870 $ /includes/db/connect_db.inc
3871 /includes/ui/ui_lists.inc
3872 /includes/page/header.inc
3875 16-Jan-2008 Joe Hunt
3876 # When login screen is displayed after session timeout page content is broken. It
3877 is because of NOT using absolute paths in href attribute theme elements.
3880 30-Dec-2007 Joe Hunt
3881 # Minor adjustments in function db_export on line 325
3882 $ /admin/db/maintenance_db.inc
3884 29-Dec-2007 Joe Hunt
3885 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3888 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3889 Also fixed a unneccessary str_replace when importing sql scripts.
3890 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3891 $ /admin/db/maintenance_db.inc
3892 /reporting/includes/pdf_report.inc
3894 13-Dec-2007 Joe Hunt
3895 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3896 $ /gl/inquiry/gl_trial_balance.php
3897 /gl/inquiry/gl_account_inquiry.php
3899 13-Dec-2007 Joe Hunt
3900 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3901 $ /admin/db/voiding_db.inc
3903 06-Dec-2007 Joe Hunt
3904 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3905 $ /gl/gl_payment.php
3906 /gl/includes/ui/gl_payment_ui.inc
3908 ! Changed $loc_notification to be set to 0 instead of 1.
3911 -------------------- 1.15 Stable Released ----------------------
3912 05-Dec-2007 Joe Hunt
3913 + Added email notification to stock location when available stock is below reorder level
3915 /sales/includes/db/sales_order_db.inc
3917 # Fixed bugs in Open balances when account is not a balance account
3918 $ /gl/inquiry/gl_trial_balance.php
3919 /gl/inquiry/gl_account_inquiry.php
3920 /reporting/rep704.php
3921 /reporting/rep708.php
3923 -------------------- 1.14 Stable Released ----------------------
3924 01-Oct-2007 Joe Hunt
3925 ! Major change in the installation of modules to also accept an SQL-file for upload.
3927 /admin/inst_module.php
3928 /admin/db/maintenance_db.inc
3930 30-Sep-2007 Joe Hunt
3931 # The following files were still vulnerable. Fixed
3933 /includes/lang/language.php
3935 -------------------- 1.13 Stable Released ----------------------
3936 14-Sep-2007 Joe Hunt
3937 + Added optional link for electronic payment on invoices (PayPal).
3938 ! Better support for install/update languages.
3940 # Fixed a vulnerable item in config.php
3943 14-Sep-2007 Joe Hunt
3944 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3945 # config.php has been vulnerable. Fixed.
3946 $ /admin/inst_lang.php
3949 10-Sep-2007 Joe Hunt
3950 ! Changed Bank Address field from text to textarea (multirows)
3951 $ /gl/manage/bank_accounts.php
3953 06-Sep-2007 Joe Hunt
3954 + Added optional link for electronic payment on invoices (PayPal)
3955 $ /reporting/reports_main.php
3956 /reporting/rep107.php
3957 /reporting/includes/report_classes.inc
3958 /reporting/includes/pdf_report.inc
3959 /reporting/includes/doc_text.inc
3960 /reporting/includes/doc_text2.inc
3962 23-Aug-2007 Joe Hunt
3963 # Unnecessary parameter ($db) in check_for_recursive_bom
3964 $ /manufacturing/manage/bom_edit.php
3966 21-Aug-2007 Joe Hunt
3967 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3968 $ /includes/lang/gettext.php
3970 08-Aug-2007 Joe Hunt
3974 /admin/create_coy.php
3975 /reporting/includes/pdf_report.inc
3977 04-Aug-2007 Joe Hunt
3978 + Added a default fiscal year in the en_US-new.sql and start references.
3979 $ /sql/en_US-new.sql
3980 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3981 $ /lang/en_US/LC_MESSAGES/en_US.mo
3983 03-Aug-2007 Joe Hunt
3984 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3985 $ /sales/includes/db/sales_order_db.inc
3987 23-Jul-2007 Joe Hunt
3988 # Changed <? in front of 2 files to <?php.
3989 $ /purchasing/includes/purchasing_ui.inc
3990 /reporting/includes/class.mail.inc
3992 -------------------- 1.12 Stable Released ----------------------
3993 21-Jul-2007 Joe Hunt
3994 + Added option to handle Jalali and Islamic Calendars
3997 /gl/includes/db/gl_db_trans.inc
3998 /includes/date_functions.inc
3999 /includes/ui/ui_input.inc
4000 /includes/ui/ui_lists.inc
4001 /includes/ui/ui_view.inc
4002 /purchasing/po_receive_items.php
4003 /purchasing/includes/ui/invoice_ui.inc
4004 /purchasing/includes/ui/po_ui.inc
4005 /reporting/rep705.php
4006 /sales/includes/db/sales_order_db.inc
4007 /sales/includes/ui/sales_order_ui.inc
4009 20-Jul-2007 Joe Hunt
4010 ! Changed parameters on report Sales Order. Option to print as Quote.
4011 $ /reporting/reports_main.php
4012 /reporting/rep109.php
4013 /reporting/includes/pdf_report.inc
4014 /reporting/includes/doctext.inc
4015 /reporting/includes/doctext2.inc
4017 19-Jul-2007 Joe Hunt
4018 + Added Budget Entry in General Ledger. Includes Dimensions.
4020 /applications/generalledger.php
4021 /gl/gl_budget.php (New File!)
4022 /gl/includes/db/gl_db_trans.inc
4023 /includes/date_functions.inc
4024 /reporting/report_classes.inc
4026 -------------------- 1.11 Stable Released ----------------------
4027 04-Jul-2007 Joe Hunt
4028 ! Option for using alpha numeric chart of accounts.
4030 /gl/manage/gl_accounts.php
4031 /gl/includes/db/gl_db_accounts.inc
4032 /gl/includes/db/gl_db_bank_trans.inc
4033 /gl/includes/db/gl_db_trans.inc
4034 /gl/inquiry/gl_trial_balance.inc
4035 /admin/db/company_db.inc
4036 /inventory/includes/db/items_db.inc
4037 /sales/manage/customer_branches.inc
4039 04-Jul-2007 Joe Hunt
4040 # Problems retrieving language texts for poEdit in long javascripts
4041 $ /includes/ui/ui_view.inc
4043 04-May-2007 Joe Hunt
4044 # Database error when updating more than one item row in Sales Orders.
4045 $ /sales/includes/db/sales_order_db.inc
4046 # Database error when inserting work order issues. Fixed.
4047 $ /manufacturing/includes/db/work_order_issues_db.inc
4049 03-May-2007 Joe Hunt
4050 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4051 $ /includes/db/manufacturing_db.inc
4052 /manufacturing/includes/db/work_order_requirements_db.inc
4054 02-May-2007 Joe Hunt
4055 # Missing details on Purchase Order when emailing and printing
4056 $ /reporting/rep209.php
4058 -------------------- 1.1 Stable Released ----------------------
4059 02-May-2007 Joe Hunt
4060 + Enabled module addons and all the below bugfixes. No changes in database structure.
4061 - Removed /sql/basic.sql (included in the other sql files)
4062 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4063 (not needed anymore).
4064 + Addition of update.html
4065 $ /admin/inst_module.php (New file!)
4066 /applications/customers.php
4067 /applications/dimensions.php
4068 /applications/generalledger.php
4069 /applications/inventory.php
4070 /applications/manufacturing.php
4071 /applications/setup.php
4072 /applications/suppliers.php
4075 /modules/inst_modules.php (New folder and new file!)
4076 /modules/index.php (New file!)
4080 update.html (New file!)
4082 01-May-2007 Joe Hunt
4083 # Missing measure of units when printing sales orders
4084 # Update of Sales People caused a database error
4085 $ /sales/manage/sales_people.php
4086 /reporting/rep109.php
4088 30-Apr-2007 Joe Hunt
4089 + The selected menu tab is now shown with same background as hover color.
4090 $ config.php (default tab line 77. Change if you want)
4091 /includes/page/header.inc
4093 28-Apr-2007 Joe Hunt
4094 # When saving work order entries a lot of debug boxes appeared. Fixed
4095 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4096 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4097 $ /includes/db/manufacturing_db.inc
4098 /manufacturing/work_order_entry.php
4099 /manufacturing/includes/work_order_issue_ui.inc
4100 /manufacturing/includes/db/work_order_requirements_db.inc
4101 /manufacturing/includes/db/work_orders_quick_db.inc
4102 /manufacturing/inquiry/where_used_inquiry.php
4104 25-Apr-2007 Joe Hunt
4105 # Missing Date Picker
4106 $ /sales/customer_invoice.php
4107 # No JS popup window
4108 $ /sales/view/view_invoice.php
4110 24-Apr-2007 Joe Hunt
4111 ! New and better Date Picker, better cool theme.
4112 $ /includes/ui/ui_input.inc
4113 /includes/ui/ui_view.inc
4114 /reporting/includes/reports_classes.inc
4115 /themes/cool/default.css
4117 -------------------- 1.0.1 Stable Released ----------------------
4118 23-Apr-2007 Joe Hunt
4119 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4120 the changes for selection lists customers/suppliers and the Audit Trail.
4122 22-Apr-2007 Joe Hunt
4123 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4125 ! Changed the sort order in these selection lists from id to name.
4126 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4127 $ /reporting/reports_main.php
4128 /reporting/rep101.php
4129 /reporting/rep102.php
4130 /reporting/rep201.php
4131 /reporting/rep202.php
4132 /reporting/rep203.php
4133 /reporting/rep204.php
4134 /reporting/includes/reports_classes.inc
4135 /includes/ui/ui_lists.inc
4136 /gl/includes/db/gl_db_trans.inc
4139 22-Apr-2007 Joe Hunt
4140 + Date Picker for all date fields.
4142 /admin/fiscalyears.php
4143 /admin/void_transaction.php
4144 /includes/ui/ui_view.inc
4145 /includes/ui/ui_input.inc
4146 /dimensions/dimension_entry.php
4147 /dimensions/inquiry/search_dimensions.php
4151 /gl/bank_transfer.php
4152 /gl/inquiry/bank_inquiry.php
4153 /gl/inquiry/gl_account_inquiry.php
4154 /gl/inquiry/gl_trial_balance.php
4155 /gl/manage/exchange_rates.php
4156 /inventory/adjustments.php
4157 /inventory/transfers.php
4158 /inventory/inquiry/stock_movements.php
4159 /inventory/manage/items.php
4160 /manufacturing/work_order_add_finished.php
4161 /manufacturing/work_order_entry.php
4162 /manufacturing/work_order_issue.php
4163 /manufacturing/work_order_release.php
4164 /purchasing/supplier_payment.php
4165 /purchasing/po_entry_items.php
4166 /purchasing/po_receive_items.php
4167 /purchasing/supplier_credit.php
4168 /purchasing/supplier_credit_grns.php
4169 /purchasing/supplier_invoice.php
4170 /purchasing/supplier_invoice_grns.php
4171 /purchasing/supplier_trans_gl.php
4172 /purchasing/includes/ui/po_ui.inc
4173 /purchasing/inquity/po_search.php
4174 /purchasing/inquiry/po_search_completed.php
4175 /purchasing/inquiry/supplier_allocation_inquiry.php
4176 /purchasing/inquiry/supplier_inquiry.php
4177 /reporting/reports_main.php
4178 /reporting/includes/reports_classes.inc
4179 /sales/credit_note_entry.php
4180 /sales/customer_credit_invoice.php
4181 /sales/customer_payments.php
4182 /sales/sales_order_entry.php
4183 /sales/includes/ui/sales_order_ui.inc
4184 /sales/inquiry/customer_allocation_inquiry.php
4185 /sales/inquiry/customer_inquiry.php
4186 /sales/inquiry/sales_orders_view.php
4188 /themes/default/images/cal.gif
4189 /themes/default/images/next.gif
4190 /themes/default/images/prev.gif
4192 19-Apr-2007 Joe Hunt
4193 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4194 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4195 $ /taxes/db/tax_types_db.inc
4197 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4198 $ /gl/manage/gl_accounts.php
4199 /gl/includes/db/gl_db_accounts.inc
4200 /includes/ui/ui_input.inc
4202 18-Apr-2007 Joe Hunt
4203 # Bug no 1702594, Logon Loop, fixed
4206 -------------------- 1.0a Stable Released ----------------------
4207 10-Apr-2007 Joe Hunt
4208 ! Release 1.0a established on SourceForge, fixing the bugs.
4210 11-Apr-2007 Joe Hunt
4211 # Bug No 1698214, Creating Items, fixed
4212 $ /includes/ui/ui_lists.inc
4213 # Bug no 1698216, Item Movements, fixed
4214 $ /inventory/manage/items.php
4216 -------------------- 1.0 Stable Released ----------------------
4217 10-Apr-2007 Joe Hunt
4218 ! Release 1.0 established on SourceForge.
4220 2. Copyright and disclaimer
4221 ---------------------------
4222 This application is opensource software released under the GPL. Please
4223 see source code and the LICENSE file