3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
24 $ /reporting/includes/header2.inc
27 + Two new fields in company table, accumulate_shipping and logal_text
28 Accumulat shipping is for accumulating shipping on batch invoice
29 Legal text is a last line legal info on sales invoices.
31 /admin/db/company_db.inc
33 /reporting/includes/header2.inc
34 /sales/customer_invoice.php
36 10-Dec-2008 Janusz Dobrowolski
37 # File and line was not displayed for devel error messages.
38 $ /includes/errors.inc
39 # Fixed duplicate groups in list selectors.
40 $ /includes/ui/ui_lists.inc
43 # Bug in document right-margin when more than 1 page.
44 $ /reporting/includes/header2.inc
45 ! Changed so input of account type is possible (like classes)
46 $ /gl/manage/gl_account_types.php
47 /gl/includes/db/gl_db_account_types.inc
49 08-Dec-2008 Janusz Dobrowolski
50 + Added helpers for list editor F4 calls.
51 $ /includes/ui/ui_controls.inc
52 /sales/sales_order_entry.php
53 + Added development/bugtracking sql trail
56 /includes/db/connect_db.inc
57 ! GL accounts in list selector always grouped by type
59 /gl/includes/ui/gl_bank_ui.inc
60 /gl/includes/ui/gl_journal_ui.inc
61 /gl/manage/bank_accounts.php
62 /gl/manage/gl_accounts.php
63 /gl/manage/gl_quick_entries.php
64 /includes/ui/ui_lists.inc
65 /purchasing/includes/ui/invoice_ui.inc
66 /sales/manage/customer_branches.php
67 # Fixed Win AltGr issue in hotkeys system.
69 # Fixed sales_items selector for MySql 3.xx compatibility
70 $ /includes/ui/ui_lists.inc
71 # Fixed broken syntax in delete_item_code()
72 $ /inventory/includes/db/items_codes_db.inc
73 # Additional fixes to foreign/kit codes
74 $ /inventory/manage/item_codes.php
75 /inventory/manage/sales_kits.php
76 ! Merged changes from main trunk up to version 2.0.6 (see below)
81 /admin/db/maintenance_db.inc
82 /gl/includes/db/gl_db_banking.inc
83 /gl/includes/db/gl_db_trans.inc
85 /includes/current_user.inc
86 /manufacturing/view/wo_production_view.php
87 /purchasing/includes/db/invoice_db.inc
88 /purchasing/includes/db/supp_payment_db.inc
89 /purchasing/includes/ui/invoice_ui.inc
96 /reporting/includes/pdf_report.inc
97 /sales/customer_delivery.php
98 /sales/includes/cart_class.inc
99 /sales/includes/sales_db.inc
100 /sales/includes/db/payment_db.inc
101 /sales/includes/db/sales_credit_db.inc
102 /sales/includes/db/sales_invoice_db.inc
103 /sales/includes/ui/sales_credit_ui.inc
104 /sales/includes/ui/sales_order_ui.inc
105 /sales/view/view_credit.php
106 /sales/view/view_dispatch.php
107 /sales/view/view_invoice.php
108 /sales/view/view_sales_order.php
110 ------------------------------- Release 2.0.6 --------------------------------------------
116 # [0000095] Bad behaviour of routine number_format and round in Windows.
117 $ /gl/includes/gl_db_trans.inc
118 /includes/banking.inc
119 /includes/current_user.inc
120 /purchasing/includes/ui/invoice_ui.inc
121 /reporting/rep107.php
122 /reporting/rep109.php
123 /reporting/rep110.php
124 /reporting/rep209.php
125 /sales/view/view_credit.php
126 /sales/view/view_dispatch.php
127 /sales/view/view_invoice.php
128 /sales/view/view_sales_order.php
130 04-Dec-2008 Janusz Dobrowolski
131 # Check write permissions and create per company subdirectory structure.
134 # Fixed index.php files in new company dirs.
135 $ /admin/create_coy.php
136 /admin/db/maintenance_db.inc
139 # [0000095] Inbalance double entry on Documents
140 $ /gl/includes/db/gl_db_trans.inc
141 /gl/includes/db/gl_db_banking.inc
142 /purchasing/includes/db/invoice_db.inc
143 /purchasing/includes/db/supp_payment_db.inc
144 /sales/includes/db/payment_db.inc
145 /sales/includes/db/sales_credit_db.inc
146 /sales/includes/db/sales_invoice_db.inc
149 # [0000094] Report does not show items that have 0 qty but have demand qty
150 $ /reporting/rep302.php
151 /reporting/rep303.php
154 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
155 $ /purchasing/includes/db/invoice_db.inc
158 # [0000092] Stock Sheet Report. Bad Page break.
159 $ /reporting/includes/pdf_report.inc
162 # [0000091] Tax for 2 decimal places doesn't compute properly
163 $ /taxes/tax_calc.inc
165 25-Nov-2008 Janusz Dobrowolski
166 # [0000084] Low inventory items are not marked properly.
167 $ /sales/customer_delivery.php
168 # [0000086] New line added to document sometimes overwrites old one.
169 $ /sales/includes/cart_class.inc
170 # [0000087] Change of order date always updates prices.
171 $ /sales/includes/ui/sales_credit_ui.inc
172 /sales/includes/ui/sales_order_ui.inc
173 # Fixed automatic price calculations always on.
174 $ /sales/includes/sales_db.inc
177 ! Better support for purchasing data (automatic updating from PO receive)
178 $ /purchasing/includes/db/grn_db.inc
179 /purchasing/includes/db/invoice_db.inc
180 /purchasing/includes/db/po_db.inc
181 /purchasing/includes/ui/invoice_ui.inc
182 /purchasing/includes/purchasing_db.inc
183 /reporting/rep209.php
185 07-Dec-2008 Janusz Dobrowolski
186 + Added list category grouping.
187 $ /includes/ui/ui_lists.inc
188 ! Changed branch/customer invoice address/name selection on reports
189 $ /reporting/includes/doctext.inc
190 /reporting/includes/doctext2.inc
191 /reporting/includes/header2.inc
192 ! Fixed default delivery address selection
193 $ /sales/includes/ui/sales_order_ui.inc
194 + Added delivery links
195 $ /sales/view/view_invoice.php
198 # Fixed error handling during upgrade
199 $ /admin/db/maintenance_db.inc
200 # Fixed warnings display
201 $ /includes/errors.inc
204 # Bad and missing parameter to header2 funciton
205 $ /reporting/rep109.php
206 /reporting/rep209.php
207 ! Rerun of invoice_ui.inc
208 $ /purchasing/includes/ui/invoice_ui.inc
211 ! Better layout. Copyright notes. Mailto links, outer table routines.
212 $ /admin/company_preferences.php
213 /admin/display_prefs.php
216 /gl/includes/ui/gl_bank_ui.inc
217 /gl/includes/ui/gl_journal_ui.inc
218 /includes/ui_controls.inc
219 /includes/ui_input.inc
220 /inventory/adjustments.php
221 /inventory/transfers.php
222 /inventory/includes/item_adjustments_ui.inc
223 /inventory/includes/stock_transfers_ui.inc
224 /inventory/manage/locations.php
225 /purchasing/includes/ui/invoice_ui.inc
226 /purchasing/includes/ui/po_ui.inc
227 /purchasing/manage/suppliers.php
228 /purchasing/supplier_credit.php
229 /purchasing/supplier_invoice.php
230 /purchasing/supplier_payment.php
231 /sales/includes/ui/sales_credit_ui.inc
232 /sales/includes/ui/sales_order_ui.inc
233 /sales/manage/customer_branches.php
234 /sales/manage/customers.php
235 /sales/manage/sales_people.php
236 /sales/customer_payments.php
239 + New fields in suppliers, phone, fax, vat no, contact and credit limit
240 $ /purchasing/suppliers.php
242 ! Changed dimension view to show result instead of ledger trans
243 $ /dimensions/view/view_dimension.php
244 /dimensions/includes/dimension_ui.inc
246 05-Dec-2008 Janusz Dobrowolski
247 ! Allowed optional ORDER BY option in base db_pager sql query
248 $ /includes/db_pager.inc
249 # Small fixes to pager layout
250 $ /includes/ui/db_pager_view.inc
251 ! Reusable button code
252 $ /includes/ui/ui_controls.inc
253 ! Button helpers moved from ui_controls.inc
254 $ /includes/ui/ui_input.inc
255 /includes/ui/ui_controls.inc
256 # Fixed errors during focus on nonexistent elements
259 26-Nov-2008 Janusz Dobrowolski
260 # Fixed layout of amount_ex() fields with label.
261 $ /includes/ui/ui_input.inc
262 # Fixed combo_input for $sql with GROUP BY option
263 $ /includes/ui/ui_lists.inc
265 25-Nov-2008 Janusz Dobrowolski
266 ! Merged all changes from main trunk up to 2.0.5 (see details below)
269 /admin/void_transaction.php
270 /admin/db/voiding_db.inc
271 /gl/includes/db/gl_db_trans.inc
272 /gl/inquiry/gl_trial_balance.php
273 /includes/banking.inc
274 /includes/ui/ui_input.inc
275 /includes/ui/ui_view.inc
276 /manufacturing/manage/bom_edit.php
277 /purchasing/po_receive_items.php
278 /purchasing/supplier_credit.php
279 /purchasing/supplier_invoice.php
280 /purchasing/supplier_payment.php
281 /purchasing/includes/purchasing_db.inc
282 /purchasing/includes/db/invoice_db.inc
283 /purchasing/includes/db/supp_payment_db.inc
284 /purchasing/includes/db/supp_trans_db.inc
285 /purchasing/includes/ui/invoice_ui.inc
286 /reporting/rep101.php
287 /reporting/rep106.php
288 /reporting/rep201.php
289 /reporting/rep203.php
290 /reporting/rep209.php
291 /reporting/rep708.php
292 /reporting/reports_main.php
293 /reporting/includes/class.pdf.inc
294 /sales/customer_payments.php
295 /sales/allocations/customer_allocate.php
296 /sales/includes/sales_db.inc
297 /sales/includes/db/cust_trans_db.inc
298 /sales/includes/db/payment_db.inc
299 /sales/view/view_receipt.php
300 ------------------------------- Release 2.0.5 --------------------------------------------
304 ! Changed update.html
307 $ /reporting/includes/header2.inc
308 /sales/view/view_receipt.php
310 20-Nov-2008 Janusz Dobrowolski
311 # [0000082] Bad js allocation on All/None button press.
312 $ /sales/allocations/customer_allocate.php
315 # Do not allow editing invoice if allocated > 0
316 $ /sales/inquiry/customer_inquiry.php
319 + Possibility to view a transaction before final voiding.
320 $ /admin/void_transaction.php
322 11-Nov-2008 Janusz Dobrowolski
323 # Fixed right alignment of amount cells.
324 $ /includes/ui/ui_input.inc
325 # Fixed display bug for fully received items and false modify conflicts.
326 $ /purchasing/po_receive_items.php
329 ! [0000081] Trial Balance again minor changes.
330 $ /gl/inquiry/gl_trial_balance.php
331 /reporting/rep708.php
334 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
335 $ /gl/inquiry/gl_trial_balance.php
336 /reporting/reports_main.php
337 /reporting/rep708.php
339 03-Nov-2008 Janusz Dobrowolski
340 # Fixed price priority in automatic calculations.
341 $ sales/includes/sales_db.inc
343 30-Oct-2008 Janusz Dobrowolski
344 # [0000080] BOM elements was not editable after entry.
345 $ /manufacturing/manage/bom_edit.php
348 # Voiding a supplier invoice/credit note with GL Postings creates a database error
349 $ /purchasing/includes/db/invoice_db.inc
352 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
353 $ /admin/db/voiding_db.inc
354 /sales/inquiry/sales_deliveries_view.php
355 /sales/inquiry/customer_inquiry.php
358 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
359 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
360 $ /gl/includes/db/gl_db_trans.inc
361 /includes/banking.inc
362 /includes/ui/ui_view.inc
363 /purchasing/supplier_payment.php
364 /purchasing/includes/purchasing_db.inc
365 /purchasing/includes/db/supp_payment_db.inc
366 /purchasing/includes/db/supp_trans_db.inc
367 /sales/customer_payments.php
368 /sales/includes/sales_db.inc
369 /sales/includes/db/cust_trans_db.inc
370 /sales/includes/db/payment_db.inc
371 # [0000078] Fixed some reports with wrong exchange rates.
372 $ /reporting/rep101.php
373 /reporting/rep106.php
374 /reporting/rep201.php
375 /reporting/rep203.php
376 /reporting/rep209.php
377 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
378 $ /purchasing/supplier_invoice.php
381 ! [0000077] Added a total before ending balance in trial balance (also in report)
382 $ /gl/inquiry/gl_trial_balance.php
383 /reporting/rep708.php
384 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
385 /reporting/includes/class.pdf.inc
386 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
387 $ /purchasing/supplier_invoice.php
388 /purchasing/supplier_credit.php
389 /purchasing/includes/ui/invoice_ui.inc
391 ------------------------------- Release 2.0.4 --------------------------------------------
395 ! Inserted Copyright Notice and fixed graphic items
398 /admin/attachments.php
400 /admin/change_current_user_password.php
401 /admin/db/company_db.inc
402 /admin/db/maintenence_db.inc
403 /admin/db/printers_db.inc
404 /admin/db/users_db.inc
405 /admin/db/v_banktrans.inc
406 /admin/db/voiding_db.inc
407 /admin/display_prefs.php
408 /admin/fiscalyears.php
409 /admin/forms_setup.php
411 /admin/inst_upgrade.php
412 /admin/payment_terms.php
413 /admin/print_profiles.php
415 /admin/shipping_companies.php
417 /admin/view_print_transaction.php
418 /admin/void_transaction.php
420 /gl/includes/ui/gl_bank_ui.inc
421 /gl/includes/ui/gl_journal_ui.inc
422 /gl/inquiry/bank_inquiry.php
423 /gl/inquiry/tax_inquiry.php
424 /gl/manage/bank_accounts.php
425 /includes/ui/ui_controls.inc
426 /reporting/includes/pdf_report.inc
427 /reporting/rep709.php
428 /sales/includes/ui/sales_credit_ui.inc
431 24-Nov-2008 Janusz Dobrowolski
432 + Added alias/foreign item codes and sales kits support.
433 $ /applications/inventory.php
434 /includes/ui/ui_lists.inc
435 /inventory/prices.php
436 /inventory/includes/inventory_db.inc
437 /inventory/includes/db/items_category_db.inc
438 /inventory/includes/db/items_db.inc
439 /inventory/manage/items.php
440 /inventory/includes/db/items_codes_db.inc (new)
441 /inventory/manage/item_codes.php (new)
442 /inventory/manage/sales_kits.php (new)
443 /sales/includes/sales_db.inc
444 /sales/includes/ui/sales_order_ui.inc
445 ! Added decimals to get_item_edit_info() return (sql usage optimization).
446 $ /includes/db/inventory_db.inc
447 /inventory/includes/item_adjustments_ui.inc
448 /inventory/includes/stock_transfers_ui.inc
449 /manufacturing/includes/work_order_issue_ui.inc
450 /purchasing/includes/ui/po_ui.inc
451 /sales/includes/ui/sales_credit_ui.inc
452 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
453 $ /includes/ui/ui_input.inc
454 # Fixed _vd() debug function for use also in ajax mode.
455 $ /includes/ui/ui_view.inc
456 ! Changed foreign column name to avoid mysql syntax problems, added category.
459 # Fixed unconsistent units of measure.
460 $ /sql/en_US-demo.sql
464 ! Preparing for graphic Links
466 /includes/ui/ui_input.inc
467 /sales/sales_order_entry.php
468 /sales/includes/ui/sales_order_ui.inc
469 /themes/aqua/images/ok.gif
470 /themes/cool/images/ok.gif
471 /themes/default/images/ok.gif
472 # Small layout bug in header2.inc
473 $ /reporting/includes/header2.inc
474 # Small layout bug in report bank statement
475 $ /reporting/rep601.php
476 # Restriction on links
477 $ /sales/inquiry/customer_inquiry.php
480 + Preparing for Graphic Links final.Optimized.
482 /admin/create_coy.php
484 /admin/inst_module.php
485 /dimensions/inquiry/search_dimensions.php
486 /includes/ui/ui_controls.inc
487 /includes/ui/ui_view.inc
488 /includes/db_pager_view.inc
489 /manufacturing/search_work_orders.php
490 /purchasing/inquiry/po_search.php
491 /purchasing/inquiry/po_search_completed.php
492 /purchasing/inquiry/supplier_allocation_inquiry.php
493 /purchasing/allocations/supplier_allocation_main.php
494 /reporting/includes/reporting.inc
495 /sales/allocations/customer_allocation_main.php
496 /sales/inquiry/customer_allocation_inquiry.php
497 /sales/inquiry/customer_inquiry.php
498 /sales/inquiry/sales_orders_view.php
499 /sales/inquiry/sales_deliveries_view.php
500 /themes/default/images/receive.gif (new file)
501 /themes/aquat/images/receive.gif (new file)
502 /themes/cool/images/receive.gif (new file)
506 + Preparing for Graphic Links instead of Text Links (user display option, default)
507 (new field in 0_users, graphic_links)
509 /admin/display_prefs.php
510 /admin/create_coy.php
512 /admin/inst_module.php
513 /admin/db/users_db.inc
514 /includes/current_user.inc
515 /includes/prefs/userprefs.inc
516 /includes/ui/ui_controls.inc
517 /includes/ui/ui_input.inc
518 /includes/ui/ui_view.inc
519 /reporting/includes/reporting.inc
521 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
522 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
523 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
524 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
525 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
526 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
529 + Added new AGPL license file
530 $ /doc/license.txt (new file)
532 19-Nov-2008 Janusz Dobrowolski
533 # Fixed error handling during database upgrade in normal and forced mode.
534 $ /admin/db/maintenance_db.inc
535 ! Additions needed for foreign item codes support.
540 ! Changed the default header2.inc.
541 $ /reporting/includes/header2.inc
543 18-Nov-2008 Janusz Dobrowolski
544 + System upgrade page for site admins
545 $ /admin/db/maintenance_db.inc
546 /applications/setup.php
547 /admin/inst_upgrade.php (new)
548 /sql/alter2.1.php (new)
549 ! Added $tbpref parameter to get_user_prefs()
550 $ /admin/db/company_db.inc
551 # Next fixes to db_pager behaviour.
552 $ /includes/db_pager.inc
553 /includes/ui/db_pager_view.inc
554 /dimensions/inquiry/search_dimensions.php
555 /inventory/inquiry/stock_movements.php
556 /manufacturing/search_work_orders.php
557 /manufacturing/inquiry/where_used_inquiry.php
558 /purchasing/allocations/supplier_allocation_main.php
559 /purchasing/inquiry/po_search.php
560 /purchasing/inquiry/po_search_completed.php
561 /purchasing/inquiry/supplier_allocation_inquiry.php
562 /purchasing/inquiry/supplier_inquiry.php
563 /sales/allocations/customer_allocation_main.php
564 /sales/inquiry/customer_allocation_inquiry.php
565 /sales/inquiry/customer_inquiry.php
566 /sales/inquiry/sales_deliveries_view.php
567 /sales/inquiry/sales_orders_view.php
569 16-Nov-2008 Janusz Dobrowolski
570 ! Rewritten for paged query results.
571 $ /inventory/inquiry/stock_movements.php
572 + Added optional footer and header in db_pager, simplified usage.
573 $ /includes/db_pager.inc
574 /includes/ui/db_pager_view.inc
576 $ /dimensions/inquiry/search_dimensions.php
577 /manufacturing/search_work_orders.php
578 /manufacturing/inquiry/where_used_inquiry.php
579 /purchasing/inquiry/po_search.php
580 /purchasing/inquiry/po_search_completed.php
581 /purchasing/inquiry/supplier_allocation_inquiry.php
582 /purchasing/inquiry/supplier_inquiry.php
583 /sales/inquiry/customer_allocation_inquiry.php
584 /sales/inquiry/customer_inquiry.php
585 /sales/inquiry/sales_deliveries_view.php
586 /sales/inquiry/sales_orders_view.php
589 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
590 $ /admin/attachments.php (new file)
591 /applications/setup.php
592 /purchasing/supplier_credit,php
593 /purchasing/supplier_invoice.php
595 # Minor bug in view_print_transactions.php
596 $ /admin/view_print_transactions.php
599 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
602 /gl/includes/db/gl_db_bank_accounts.inc
603 /gl/includes/ui/gl_bank_ui.inc
604 /gl/includes/ui/gl_journal_ui.inc
605 /includes/ui/ui_lists.inc
608 + Added Tax Inquiry in Banking and General Ledger tab.
609 $ /applications/generalledger.php
610 /gl/inquiry/tax_inquiry.php (new file)
613 + Added Sales Groups and Recurrent Invoices.
614 $ /applications/customers.php
615 /includes/ui/ui_lists.inc
616 /reporting/includes/reporting.inc
617 /reporting/rep108.php
618 /sales/includes/db/branches_db.inc
619 /sales/includes/db/sales_credit_db.inc
620 /sales/includes/db/sales_delivery_db.inc
621 /sales/includes/db/sales_invoice_db.inc
622 /sales/inquiry/sales_orders_view.php
623 /sales/manage/customer_branches.php
624 /sales/manage/customers.php
626 /sales/create_recurrent_invoices.php (new file)
627 /sales/manage/recurrent_invoices.php (new file)
628 /sales/manage/sales_groups.php (new file)
630 13-Nov-2008 Janusz Dobrowolski
631 ! Rewritten for paged query results.
632 $ /dimensions/inquiry/search_dimensions.php
633 # Removed obsolete dimension list submit_on_change option.
634 $ /sales/includes/ui/sales_order_ui.inc
635 /sales/credit_note_entry.php
636 /sales/includes/ui/sales_credit_ui.inc
638 12-Nov-2008 Janusz Dobrowolski
639 ! Rewritten for paged query results.
640 $ /manufacturing/search_work_orders.php
641 /manufacturing/inquiry/where_used_inquiry.php
642 /purchasing/allocations/supplier_allocation_main.php
643 /sales/allocations/customer_allocation_main.php
644 ! Code reorganization to reuse sql query by db_pager.
645 /purchasing/includes/db/supp_trans_db.inc
646 /purchasing/includes/db/suppalloc_db.inc
647 /sales/includes/db/custalloc_db.inc
648 ! Added $echo parameter to view_stock_status()
649 $ /includes/ui/ui_view.inc
650 # Fixed sql query (duplicated rows in query result)
651 $ /sales/inquiry/customer_inquiry.php
652 # Fixed bom selection via $_GET['stock_id']
653 $ /manufacturing/manage/bom_edit.php
656 ! Added dimension entries in delivery and invoice forms
657 $ /includes/ui/ui_lists.inc
658 /sales/credit_note_entry.php
659 /sales/includes/cart_class.inc
660 /sales/includes/db/cust_trans_db.inc
661 /sales/includes/db/sales_credit_db.inc
662 /sales/includes/db/sales_delivery_db.inc
663 /sales/includes/db/sales_invoice_db.inc
664 /sales/includes/db/sales_order_db.inc
665 /sales/includes/sales_db.inc
666 /sales/includes/ui/sales_credit_ui.inc
667 /sales/includes/ui/sales_order_ui.inc
668 /sales/sales_order_entry.php
671 12-Nov-2008 Janusz Dobrowolski
672 ! Changed db_pager API for inserted columns.
673 $ /includes/db_pager.inc
674 /includes/ui/db_pager_view.inc
675 ! Fixed $cols according to api change.
676 $ /purchasing/inquiry/supplier_inquiry.php
677 /sales/inquiry/customer_allocation_inquiry.php
678 /sales/inquiry/customer_inquiry.php
679 /sales/inquiry/sales_deliveries_view.php
680 /sales/inquiry/sales_orders_view.php
681 ! Rewritten for paged query results.
682 $ /purchasing/inquiry/po_search.php
683 /purchasing/inquiry/po_search_completed.php
684 /purchasing/inquiry/supplier_allocation_inquiry.php
686 10-Nov-2008 Janusz Dobrowolski
687 # Suppressed page update after import errors
689 # More fail safe db_import()
690 $ /admin/db/maintenance_db.inc
691 # Added check for POS relations before account delete.
692 $ /gl/manage/bank_accounts.php
693 # Fixed for MySQL <4.0.18, removed bank_trans_types
695 # Fixed page update after branch/customer change.
696 $ /sales/includes/ui/sales_order_ui.inc
699 ! changing the default.css style sheets to handle the new navibar/buttons
700 $ /themes/default/default.css
701 /themes/aqua/default.css
702 /themes/cool/default.css
703 /themes/cool/images/sort_asc.gif
704 /themes/cool/images/sort_desc.gif
707 ! Changed Bank Statement Report in accourding to Bank Account Change
708 $ /reporting/rep601.php
709 /reporting/includes/reports_classes.inc
710 # Removed Type header from bank inquiry.
711 /gl/inquiry/bank_inquiry.php
713 09-Nov-2008 Janusz Dobrowolski
714 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
715 $ /applications/generalledger.php
716 /gl/bank_transfer.php
718 /gl/includes/db/gl_db_bank_accounts.inc
719 /gl/includes/db/gl_db_bank_trans.inc
720 /gl/includes/db/gl_db_banking.inc
721 /gl/includes/db/gl_db_trans.inc
722 /gl/includes/ui/gl_bank_ui.inc
723 /gl/inquiry/bank_inquiry.php
724 /gl/manage/bank_accounts.php
725 /gl/view/bank_transfer_view.php
726 /gl/view/gl_deposit_view.php
727 /gl/view/gl_payment_view.php
728 /includes/banking.inc
729 /includes/data_checks.inc
731 /includes/ui/ui_lists.inc
732 /purchasing/supplier_payment.php
733 /purchasing/includes/db/supp_payment_db.inc
734 /purchasing/includes/db/supp_trans_db.inc
735 /purchasing/view/view_supp_payment.php
736 /sales/customer_payments.php
737 /sales/includes/db/payment_db.inc
738 /sales/includes/db/sales_invoice_db.inc
739 /sales/view/view_receipt.php
741 ! Fixed session name for multiuser debuging tests.
742 /includes/lang/language.php
743 ! Preparing to paged table view in customer_allocation_main.php
744 $ /sales/includes/db/cust_trans_db.inc
745 /sales/includes/db/custalloc_db.inc
746 # Small fix to avoid sql conflicts
747 $ /sales/includes/db/sales_points_db.inc
748 # Changes to POS addition related to above changes.
749 $ /includes/ui/ui_lists.inc
750 /sales/includes/db/sales_points_db.inc
751 /sales/manage/sales_points.php
755 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
756 $ /includes/ui/ui_lists.inc
757 /includes/ui/ui_input.inc
759 /gl/includes/db/gl_db_bank_accounts.inc
760 /gl/includes/ui/gl_bank_ui.inc
761 /gl/manage/gl_quick_entries.php
762 ! New table, 0:quick_entry_lines, change to 0_quick_entries
765 08-Nov-2008 Janusz Dobrowolski
766 ! Rewritten for paged query results.
767 $ /purchasing/inquiry/supplier_inquiry.php
768 # Fixed broken table content after customer selector change.
769 $ /sales/inquiry/customer_allocation_inquiry.php
770 /sales/inquiry/customer_inquiry.php
771 /sales/inquiry/sales_deliveries_view.php
772 /sales/inquiry/sales_orders_view.php
774 05-Nov-2008 Janusz Dobrowolski
775 ! Changed dbpager API.
776 $ /includes/ui/db_pager_view.inc
777 # Polishing db_pager code.
778 $ /includes/db_pager.inc
779 + Added array_replace() and array_append() helpers.
781 # Fixed multiply sales document view links.
782 $ /includes/ui/ui_view.inc
783 ! Rewritten for paged query results.
784 $ /sales/inquiry/customer_allocation_inquiry.php
785 /sales/inquiry/customer_inquiry.php
786 /sales/inquiry/sales_deliveries_view.php
788 $ /sales/inquiry/sales_orders_view.php
790 04-Nov-2008 Janusz Dobrowolski
791 + Added db_pager widget for paged/sorted sql query display.
792 $ /includes/db_pager.inc (New)
793 /includes/ui/db_pager_view.inc (New)
794 /themes/aqua/images/sort_asc.gif (New)
795 /themes/aqua/images/sort_desc.gif (New)
796 /themes/aqua/images/sort_none.gif (New)
797 /themes/cool/images/sort_asc.gif (New)
798 /themes/cool/images/sort_desc.gif (New)
799 /themes/cool/images/sort_none.gif (New)
800 /themes/default/images/sort_asc.gif (New)
801 /themes/default/images/sort_desc.gif (New)
802 /themes/default/images/sort_none.gif (New)
803 /themes/default/default.css
804 /themes/aqua/default.css
805 + Added query size user preference.
806 $ /admin/display_prefs.php
807 /admin/db/users_db.inc
808 /includes/current_user.inc
809 /includes/prefs/userprefs.inc
811 + Added helper functions for array manipulation.
813 + Added mysql_fetch_assoc() wrapper.
814 $ /includes/db/connect_db.inc
815 ! Paged query result.
816 $ /sales/inquiry/sales_orders_view.php
820 31-Oct-2008 Janusz Dobrowolski
821 + POS and cash sale support.
823 /admin/db/users_db.inc
824 /applications/setup.php
825 /includes/current_user.inc
826 /includes/ui/ui_lists.inc
827 /sales/sales_order_entry.php
828 /sales/includes/cart_class.inc
829 /sales/includes/sales_db.inc
830 /sales/includes/ui/sales_order_ui.inc
831 /sales/manage/sales_points.php (New)
832 /sales/includes/db/sales_points_db.inc (New)
833 /sales/includes/cart_class.inc
834 /sales/includes/db/sales_invoice_db.inc
835 /sales/includes/db/sales_order_db.inc
837 # Fixed focus after error display.
839 # Fixed buggy output when SetLineWidth is used before first AddPage call.
840 $ /reporting/includes/tcpdf.php
841 # Fixed sign in payment view.
842 $ /sales/view/view_receipt.php
843 # Fixed missing hotkeys support for print links.
844 $ /reporting/includes/reporting.inc
847 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
848 $ /applications/generalledger.php
849 /includes/data_checks.inc
851 /includes/ui/ui_lists.inc
853 /gl/includes/db/gl_db_bank_accounts.inc
854 /gl/includes/ui/gl_bank_ui.inc
855 /gl/manage/gl_quick_entries.php
856 /sales/manage/customer_branches.php
857 ! New table, 0_quick_entries
859 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
860 $ /gl/manage/gl_accounts.php
862 24-Oct-2008 Janusz Dobrowolski
863 ! Added hotkeys to final menu options.
864 $ /dimensions/dimension_entry.php
865 /gl/bank_transfer.php
868 /inventory/adjustments.php
869 /inventory/transfers.php
870 /manufacturing/work_order_add_finished.php
871 /manufacturing/work_order_issue.php
872 /manufacturing/work_order_release.php
873 /purchasing/po_entry_items.php
874 /purchasing/po_receive_items.php
875 /purchasing/supplier_payment.php
876 /sales/credit_note_entry.php
877 /sales/customer_credit_invoice.php
878 /sales/customer_invoice.php
879 /sales/customer_payments.php
880 /sales/sales_order_entry.php
881 # Fixed TCPDF errors display.
882 $ /reporting/includes/tcpdf.php
883 # Fixed page position after message display.
886 23-Oct-2008 Janusz Dobrowolski
887 + Improved report module performance, also usable without javascript.
888 $ /reporting/reports_main.php
889 /reporting/includes/class.pdf.inc
890 /reporting/includes/pdf_report.inc
891 /reporting/includes/reports_classes.inc
892 /reporting/includes/header2.inc
893 + Hotkey support for viewer links.
894 $ /includes/ui/ui_view.inc
896 + Added purchase order printing after entry.
897 $ /purchasing/po_entry_items.php
898 + Added hotkeys to credit note final menu.
899 $ /sales/credit_note_entry.php
900 # Fixed submit button for IE7
901 $ /includes/ui/ui_input.inc
902 # Fixed ajax popup flicker.
904 # Fix after 2.0.4 merge
905 $ /sales/inquiry/sales_orders_view.php
908 ! Merging the changes up to 2-0-4
909 $ /purchasing/supplier_invoice.php
910 /purchasing/supplier_credit.php
911 /purchasing/includes/db/invoice_db.inc
912 /purchasing/includes/db/grn_db.inc
913 /purchasing/includes/ui/invoice_ui.inc
914 /purchasing/supplier_invoice_grns.php (File removed)
915 /purchasing/supplier_credit_grns.php (File removed)
916 /purchasing/supplier_trans_gl.php (File removed)
917 /gl/inquiry/gl_trial_balance.php
918 /gl/inquiry/gl_account_inquiry.php
919 /reporting/rep704.php
920 /reporting/rep708.php
922 /sales/includes/ui/sales_order_ui.inc
923 /sales/inquiry/sales_orders_view.php
925 20-Oct-2008 Janusz Dobrowolski
926 # Fix for pdf reports (php 5.2.4 issue)
927 $ /reporting/includes/pdf_report.inc
929 19-Oct-2008 Janusz Dobrowolski
930 + User interface mode (full vs fallback) detected and set on login
932 /includes/current_user.inc
933 /includes/session.inc
934 /includes/ui/ui_input.inc
935 /includes/ui/ui_lists.inc
936 + More sales documents available for printing from inquiry page.
937 $ /sales/inquiry/customer_inquiry.php
938 /reporting/includes/header2.inc
939 ! Changed version info.
941 # Fixed ajax popup/redirection.
942 $ /reporting/includes/pdf_report.inc
945 17-Oct-2008 Janusz Dobrowolski
946 + Added ajax request indicator.
948 /themes/aqua/renderer.php
949 /themes/aqua/images/ajax-loader.gif (new)
950 /themes/cool/renderer.php
951 /themes/cool/images/ajax-loader.gif (new)
952 /themes/default/renderer.php
953 /themes/default/images/ajax-loader.gif (new)
954 + Added optional popup for pdf reports display.
955 $ /admin/display_prefs.php
957 /admin/db/users_db.inc
958 /includes/current_user.inc
959 /includes/prefs/userprefs.inc
960 /reporting/includes/pdf_report.inc
962 # Changed message for missing currency rate.
963 $ /includes/banking.inc
964 # Fixed submit/button behaviour.
966 # Fixed canceling order.
967 $ /sales/sales_order_entry.php
969 $ /themes/aqua/default.css
970 # Fixed pdf_debug mode
971 $ /reporting/includes/reporting.inc
972 /reporting/includes/reports_classes.inc
974 15-Oct-2008 Janusz Dobrowolski
975 + Added remote printing support
976 $ /admin/print_profiles.php (new)
977 /admin/printers.php (new)
978 /admin/db/printers_db.inc (new)
979 /reporting/prn_redirect.php (new)
980 /reporting/includes/printer_class.inc (new)
981 /sql/alter2.1.sql (new)
983 /admin/display_prefs.php
985 /admin/db/users_db.inc
986 /applications/setup.php
987 /includes/current_user.inc
988 /includes/prefs/userprefs.inc
989 /includes/ui/ui_lists.inc
992 /reporting/rep109.php
993 /reporting/reports_main.php
994 /reporting/includes/pdf_report.inc
995 /reporting/includes/reporting.inc
996 /reporting/includes/reports_classes.inc
997 !Fixes related to changed printing api.
998 $ /admin/view_print_transaction.php
999 /purchasing/inquiry/po_search.php
1000 /purchasing/inquiry/po_search_completed.php
1001 /sales/customer_credit_invoice.php
1002 /sales/customer_delivery.php
1003 /sales/customer_invoice.php
1004 /sales/sales_order_entry.php
1005 /sales/inquiry/customer_inquiry.php
1006 /sales/inquiry/sales_deliveries_view.php
1007 /sales/inquiry/sales_orders_view.php
1008 + Added optional id parameter for label helpers; added value for buttons.
1009 $ /includes/ui/ui_input.inc
1010 + Added ajax popup screen command.
1011 $ /includes/ajax.inc
1012 # Skipping index.php file during flush_dir()
1013 $ /includes/main.inc
1015 06-Oct-2008 Janusz Dobrowolski
1016 + Menu hotkeys system implementation.
1017 $ /includes/page/header.inc
1018 /includes/ui/ui_controls.inc
1019 /includes/ui/ui_input.inc
1020 /js/JsHttpRequest.js
1023 /reporting/includes/reports_classes.inc
1024 /sales/sales_order_entry.php
1025 /sales/manage/customers.php
1026 /themes/aqua/default.css
1027 /themes/aqua/renderer.php
1028 /themes/cool/default.css
1029 /themes/cool/renderer.php
1030 /themes/default/default.css
1031 /themes/default/renderer.php
1032 + Access keys added to menu options strings.
1034 /applications/customers.php
1035 /applications/dimensions.php
1036 /applications/generalledger.php
1037 /applications/inventory.php
1038 /applications/manufacturing.php
1039 /applications/setup.php
1040 /applications/suppliers.php
1041 /reporting/reports_main.php
1043 ------------------------------- Release 2.0.3 --------------------------------------------
1044 06-Oct-2008 Joe Hunt
1047 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1048 $ /inventory/inquiry/stock_movements.php
1050 05-Oct-2008 Janusz Dobrowolski
1051 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1052 $ /sales/includes/cart_class.inc
1053 /sales/includes/sales_db.inc
1054 /sales/includes/db/sales_credit_db.inc
1055 /sales/includes/db/sales_delivery_db.inc
1056 /sales/includes/db/sales_invoice_db.inc
1057 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1058 $ /sales/manage/customers.php
1060 04-Oct-2008 Joe Hunt
1061 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1062 $ /admin/db/voiding_db.inc
1063 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1064 $ /inventory/includes/db/item_adjust_db.inc
1066 01-Oct-2008 Joe Hunt
1067 # When deleting the last module in FA a parce error arose:
1068 $ /admin/inst_module.php
1069 /admin/inst_lang.php
1071 30-Sep-2008 Janusz Dobrowolski
1072 # Bug [0000067] Settled supplier documents were displayed as overdued.
1073 $ /purchasing/inquiry/supplier_inquiry.php
1074 /purchasing/inquiry/supplier_allocation_inquiry.php
1075 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1076 $ /sales/allocations/customer_allocation_main.php
1078 29-Sep-2008 Janusz Dobrowolski
1079 # Bug [0000065] Changing item type during adding new item caused record reset.
1080 $ /inventory/manage/items.php
1082 26-Sep-2008 Joe Hunt
1083 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1084 $ /sales/includes/db/sales_credit_db.inc
1086 26-Sep-2008 Janusz Dobrowolski
1087 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1088 $ /sales/includes/db/sales_delivery_db.inc
1090 25-Sep-2008 Joe Hunt
1091 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1092 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1094 /includes/db/comments_db.inc
1095 /inventory/cost_update.php
1096 /purchasing/includes/db/supp_trans_db.inc
1097 /sales/includes/db/cust_trans_db.inc
1098 # Bug [0000060] table prefix error message and inconsistency at install
1099 $ /admin/db/maintenance_db.inc
1102 # Bug [0000061] Delivery Modifitication (standard cost change)
1103 $ /sales/includes/db/sales_delivery_db.inc
1105 ------------------------------- Release 2.0.2 --------------------------------------------
1106 23-Sep-2008 Joe Hunt
1109 ! Increased time_out to 3 minutes.
1112 23-Sep-2008 Joe Hunt
1113 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1114 $ /sales/sales_order_entry.php
1116 21-Sep-2008 Janusz Dobrowolski
1117 + Added submit_on_change option for date fields
1118 $ /includes/ui/ui_input.inc
1119 + Automatic exchange rate update after document date change
1120 $ /gl/bank_transfer.php
1122 /gl/includes/db/gl_db_rates.inc
1123 /gl/includes/ui/gl_bank_ui.inc
1124 /includes/banking.inc
1125 /includes/ui/ui_view.inc
1126 /purchasing/supplier_payment.php
1127 /sales/customer_payments.php
1128 /sales/includes/cart_class.inc
1129 # Sales/purchase terms update after document date change [0000058]
1130 $ /purchasing/includes/ui/invoice_ui.inc
1131 /purchasing/includes/ui/po_ui.inc
1132 /sales/customer_invoice.php
1133 # Fixed edit line total, price update after date change
1134 $ /sales/includes/ui/sales_credit_ui.inc
1135 /sales/includes/ui/sales_order_ui.inc
1136 # Fixed unneeded page reload on enter key in text inputs
1138 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1139 $ /includes/lang/language.php
1140 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1141 $ /includes/ui/ui_view.inc
1142 ! Default delivery required by changed to 1 day.
1143 $ /includes/prefs/sysprefs.inc
1145 $ /sales/includes/sales_db.inc
1147 20-Sep-2008 Joe Hunt
1148 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1149 $ /admin/gl_setup.php
1150 /admin/db/company_db
1151 /includes/banking.inc
1152 /purchasing/allocations/supplier_allocate.php
1153 /purchasing/includes/db/suppalloc_db.inc
1154 /sales/allocations/customer_allocate.php
1155 /sales/includes/db/custalloc_db.inc
1156 /sales/includes/db/payment_db.inc
1157 /sales/includes/db/sales_credit_db.inc
1158 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1159 /reporting/includes/tcpdf.php
1160 ! Layout adjustments
1161 /dimensions/includes/dimensions_ui.inc
1162 /dimensions/view/view_dimension.php
1163 /inventory/view/view_adjustment.php
1164 /manufacturing/view/work_order_view.php
1166 18-Sep-2008 Janusz Dobrowolski
1167 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1169 /includes/ui/ui_controls.inc
1170 /includes/ui/ui_input.inc
1171 /includes/ui/ui_lists.inc
1173 + Add/view on F4 in customer/supplier selectors
1175 + Add/view on F4 in supplier/items selectors
1176 $ /purchasing/po_entry_items.php
1177 /inventory/manage/items.php
1178 + Add/view on F4 in supplier selector
1179 $ /purchasing/supplier_credit.php
1180 /purchasing/supplier_invoice.php
1181 /purchasing/supplier_payment.php
1182 /purchasing/allocations/supplier_allocation_main.php
1183 /purchasing/manage/suppliers.php
1184 /inventory/purchasing_data.php
1185 + Add/view on F4 in customer selector
1186 /sales/credit_note_entry.php
1187 /sales/customer_payments.php
1188 /sales/sales_order_entry.php
1189 /sales/allocations/customer_allocation_main.php
1190 /sales/includes/ui/sales_credit_ui.inc
1191 /sales/includes/ui/sales_order_ui.inc
1192 /sales/manage/customer_branches.php
1193 /sales/manage/customers.php
1194 # Syntax error introduced in previous update fixed
1195 $ /inventory/prices.php
1196 # Fixed retreiving of exchange rates [0000057]
1197 $ /gl/manage/exchange_rates.php
1198 /includes/banking.inc
1199 /includes/ui/ui_view.inc
1201 18-Sep-2008 Joe Hunt
1202 + New Report - Bank Statement.
1203 $ /reporting/reports_main.php
1204 /reporting/rep601.php (new file)
1206 17-Sep-2008 Joe Hunt
1207 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1208 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1209 $ /reporting/includes/tcpdf.php
1210 ! Inventory column option in Report Stock Sheet Check.
1211 $ /reporting/reports_main.php
1212 /reporting/rep303.php
1214 11-Sep-2008 Janusz Dobrowolski
1215 # Fixed slash quotation problems on direct POST values display.
1216 $ /includes/session.inc
1217 /includes/db/connect_db.inc
1218 # Added missing db_escape on person_id.
1219 $ /gl/includes/db/gl_db_bank_trans.inc
1220 /gl/includes/db/gl_db_trans.inc
1221 # Added error message and suppressed db update on failed ECB exchange rate read.
1222 $ /includes/ui/ui_view.inc
1224 10-Sep-2008 Janusz Dobrowolski
1225 # Fixed company folders renaming after company remove.
1226 $ /admin/create_coy.php
1227 # Fixed list selectors' behaviour during search.
1228 $ /includes/ui/ui_lists.inc
1229 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1230 $ /inventory/cost_update.php
1231 /inventory/prices.php
1232 /inventory/purchasing_data.php
1233 /inventory/reorder_level.php
1234 /inventory/includes/item_adjustments_ui.inc
1235 /inventory/includes/stock_transfers_ui.inc
1236 /inventory/inquiry/stock_status.php
1237 /inventory/manage/items.php
1238 /manufacturing/includes/work_order_issue_ui.inc
1239 /manufacturing/inquiry/where_used_inquiry.php
1240 /purchasing/includes/ui/po_ui.inc
1241 /sales/includes/ui/sales_credit_ui.inc
1242 /sales/includes/ui/sales_order_ui.inc
1244 09-Sep-2008 Joe Hunt
1245 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1246 $ /purchasing/includes/db/invoice_db.inc
1248 ------------------------------- Release 2.0.1 --------------------------------------------
1249 07-Sep-2008 Joe Hunt
1253 05-Sep-2008 Janusz Dobrowolski
1254 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1255 $ /sales/includes/sales_db.inc
1256 /sales/includes/db/sales_credit_db.inc
1257 ! Obsolete code removed
1258 $ /sales/customer_credit_invoice.php
1260 05-Sep-2008 Joe Hunt
1261 # Bug [0000053] Missing GL postings on item issue on Work Order
1262 $ /manufacturing/includes/db/work_order_quick_db.inc
1263 /manufacturing/includes/db/work_order_issues_db.inc
1264 /manufacturing/includes/db/work_order_produce_items_db.inc
1265 ! Bad layout in aging on report Statements
1266 $ /reporting/rep108.php
1268 04-Sep-2008 Joe Hunt
1269 # Bug [0000050] Invoice no. on all sales reports
1270 $ /reporting/includes/doctext.inc
1271 /reporting/includes/doctext2.inc
1273 04-Sep-2008 Joe Hunt
1274 # Bug [0000052] Inventory Valuation Report
1275 $ /reporting/rep301.php
1277 04-Sep-2008 Joe Hunt
1278 # Bug [0000047] Not possible to view delivery sequence
1279 $ /purchasing/supplier_credit_grns.php
1280 /purchasing/supplier_invoice_grns.php
1281 /purchasing/includes/db/grn_db.inc
1282 /purchasing/includes/ui/invoice_ui.inc
1283 /purchasing/view/view_po.php
1284 /purchasing/view/view_supp_credit.php
1285 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1286 $ /sales/includes/db/sales_credit_db.inc
1288 03-Sep-2008 Janusz Dobrowolski
1289 # Fixed fatal error handling in php5
1290 $ /includes/errors.inc
1291 /includes/session.inc
1292 # Fixed display of errors while saving sales documents
1293 $ /sales/sales_order_entry.php
1295 03-Sep-2008 Joe Hunt
1296 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1297 $ /inventory/inquiry/stock_movements.php
1298 /purchasing/includes/db/grn_db.inc
1299 /purchasing/includes/invoice_db.inc
1301 03-Sep-2008 Joe Hunt
1302 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1303 # Bug [0000044] Standard Cost error on credit note
1304 $ /inventory/includes/db/items_adjust_db.inc
1305 /purchasing/includes/db/grn_db.inc
1306 /purchasing/includes/invoice_db.inc
1307 # Bug [0000045] Cannot close fiscal year
1308 $ /admin/fiscalyears.php
1309 # Update screen bug in Bank Account Inquiry.
1310 $ /gl/inquiry/bank_inquiry.php
1312 02-Sep-2008 Joe Hunt
1313 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1314 $ /reporting/includes/reports_classes.inc
1315 $ /reporting/rep702.php
1317 01-Sep-2008 Joe Hunt
1318 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1319 $ /lang/new_language_template/LC_MASSAGES/empty.po
1320 /lang/en_US/LC_MESSAGES/en_US.mo
1322 31-Aug-2008 Janusz Dobrowolski
1323 + Added ajax support for file uploading
1325 # Final fix for logo file upload
1326 $ /admin/company_preferences.php
1327 # Fixed item image file upload
1328 $ /inventory/manage/items.php
1330 30-Aug-2008 Janusz Dobrowolski
1331 ! Up to date translation file
1332 $ /lang/new_language_template/LC_MASSAGES/empty.po
1333 # Fixed broken &'s in backup files [0000040]
1334 $ /admin/db/maintenance_db.inc
1335 # Temporary fix (sync page reload) for uploading logo file
1336 $ /admin/company_preferences.php
1337 -------------------------------2.0 Final --------------------------------------------
1338 21_aug-2008 Joe Hunt
1339 ! config.php file. Version changed to 2.0
1341 ! Set time out to 120 seconds.
1343 # Removed js warnings on index pages
1346 20-Aug-2008 Joe Hunt
1347 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1348 $ /includes/db/inventory_db.inc
1349 /purchase/includes/db/grn_db.inc
1350 /purchase/includes/db/invoice_db.inc
1353 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1354 $ /admin/db/voiding_db.inc
1355 # Fixing a minor bug in grn_db.inc
1356 $ /purchasing/includes/db/grn_db.inc
1358 19-Aug-2008 Joe Hunt
1359 # Fixed some color conversion problems in the new PDF Engine
1360 $ /reporting/includes/pdf_report.inc
1361 /reporting/includes/class.pdf.inc
1363 19-Aut-2008 Joe Hunt
1364 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1365 /reporting/includes/pdf_report.inc
1366 /reporting/includes/header2.inc (This is important to download too!)
1368 19-Aug-2008 Joe Hunt
1369 ! Replacing the PDF Engine with a slightly modified TCPDF
1370 $ /reporting/fonts/helvetica*.php (new php files)
1371 /reporting/fonts/*.atm files removed
1372 /reporting/includes/pdf_report.inc (changed)
1373 /reporting/includes/class.pdf.inc (changed)
1374 /reporting/includes/barcodes.php (new file)
1375 /reporting/includes/htmlcolors.php (new file)
1376 /reporting/includes/html_entity_decode_php4.php (new file)
1377 /reporting/includes/tcpdf.php (new file, the PDF engine)
1378 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1380 18-Aug-2008 Joe Hunt
1381 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1382 that this can not be done.
1383 $ /admin/db/voiding_db.inc
1385 18-Aug-2008 Joe Hunt
1386 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1387 $ /purchase/includes/db/grn_db.inc
1388 /purchase/includes/db/invoice_db.inc
1390 16-Aug-2008 Janusz Dobrowolski
1391 # Fixed first supplier add confirmation [0000039].
1392 $ /purchasing/manage/suppliers.php
1393 # Fixed entering direct documents with date in the past [0000036]
1394 $ /sales/customer_delivery.php
1395 /sales/includes/cart_class.inc
1396 # Fixed date_picker caching in debug mode
1397 $ /includes/ui/ui_view.inc
1398 # Some focus fixes after user entry error
1399 $ /sales/manage/credit_status.php
1400 /sales/manage/customer_branches.php
1401 /sales/manage/sales_areas.php
1402 /sales/manage/sales_people.php
1404 08-Aug-2008 Joe Hunt
1405 # Wrong email-adress field taken when emailing documents [0000035].
1406 $ /sales/includes/db/cust_trans_db.inc
1408 02-Aug-2008 Joe Hunt
1409 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1410 $ /sales/manage/customer_branches.php
1412 01-Aug-2008 Joe Hunt
1413 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1414 $ /sales/includes/db/customers_db.inc
1415 /sales/includes/db/sales_credit_db.inc
1416 /sales/includes/db/sales_delivery_db.inc
1417 /sales/includes/db/sales_invoice_db.inc
1419 31-Jul-2008 Joe Hunt
1420 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1423 30-Jul-2008 Joe Hunt
1424 ! Currency selection in Price Listing Report
1425 $ /reporting/rep104.php
1426 /reporting/reports_main.php
1428 28-Jul-2008 Janusz Dobrowolski
1429 # Fixed control buttons reset after record deletion.
1430 $ /admin/fiscalyears.php
1431 /admin/payment_terms.php
1432 /admin/shipping_companies.php
1433 /gl/manage/bank_accounts.php
1434 /gl/manage/currencies.php
1435 /gl/manage/gl_account_classes.php
1436 /gl/manage/gl_account_types.php
1437 /inventory/manage/item_categories.php
1438 /inventory/manage/item_units.php
1439 /inventory/manage/locations.php
1440 /inventory/manage/movement_types.php
1441 /manufacturing/manage/work_centres.php
1442 /sales/manage/credit_status.php
1443 /sales/manage/customer_branches.php
1444 /sales/manage/sales_areas.php
1445 /sales/manage/sales_people.php
1446 /sales/manage/sales_types.php
1447 /taxes/item_tax_types.php
1448 /taxes/tax_groups.php
1449 /taxes/tax_types.php
1451 27-Jul-2008 Janusz Dobrowolski
1452 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1453 $ /includes/ui/ui_controls.inc
1454 /includes/ui/ui_input.inc
1455 /inventory/manage/item_units.php
1456 # Fixed focus setting on multi-form pages.
1459 $ /manufacturing/work_order_release.php
1461 26-Jul-2008 Janusz Dobrowolski
1462 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1464 /admin/create_coy.php
1465 /admin/inst_lang.php
1466 /admin/inst_module.php
1467 /includes/current_user.inc
1469 /admin/fiscalyears.php
1471 25-Jul-2008 Joe Hunt
1473 $ /includes/page/header.inc
1474 /manufacturing/work_order_release.php
1476 25-Jul-2008 Joe Hunt
1477 # Default application setting does not work [0000034]
1478 $ /includes/page/header.inc
1480 25-Jul-2008 Joe Hunt
1481 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1484 25-Jul-2008 Joe Hunt
1485 # Missing GL transactions when producing advanced manufacturing [0000032].
1486 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1488 24-Jul-2008 Janusz Dobrowolski
1489 + Added fatal error handling during ajax calls - [0000003] closed
1490 $ includes/session.inc
1491 # Fixed hints for lists without submit [0000026]
1492 $ includes/ui/ui_lists.inc
1493 # Removed not used file (related to [0000023])
1496 24-Jul-2008 Joe Hunt
1497 # Pressing the link in the meta_forward function may result in a blank page.
1498 $ /includes/ui/ui_controls.inc
1500 23-Jul-2008 Joe Hunt
1501 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1503 /gl/includes/gl_bank_ui.inc
1505 22-Jul-2008 Janusz Dobrowolski
1506 # Corrected backup maintenance page display during script download.
1507 $ /admin/backups.php
1509 20-Jul-2008 Janusz Dobrowolski
1510 # Corrected reports page display after yesterday change.
1511 $ /reporting/reports_main.php
1513 19-Jul-2008 Janusz Dobrowolski
1514 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1515 $ /admin/backups.php
1516 /reporting/reports_main.php
1517 + Support for js only divs/pages.
1518 $ /includes/main.inc
1519 /includes/ui/ui_controls.inc
1521 # Fixed page usability in non-js mode.
1522 $ /sales/inquiry/sales_orders_view.php
1523 # Small table view fix
1524 $ /admin/inst_lang.php
1526 18-Jul-2008 Janusz Dobrowolski
1527 + Added optional processing progressbar for submit buttons
1528 $ /includes/ui/ui_input.inc
1529 /includes/ui/ui_lists.inc
1531 /themes/aqua/images/progressbar.gif (new)
1532 /themes/cool/images/progressbar.gif (new)
1533 /themes/default/images/progressbar.gif (new)
1534 # Fixed database error after empty supplier search result [0000022]
1535 $ /purchasing/supplier_credit.php
1536 /purchasing/supplier_invoice.php
1537 # Fixed focus after update
1538 $ /admin/company_preferences.php
1539 # Fixed message typo.
1540 $ /admin/create_coy.php
1541 # Fixed line edition layout
1542 $ /inventory/includes/item_adjustments_ui.inc
1544 18-Jul-2008 Joe Hunt
1545 # Parse error fixed [0000021] in customer_credit_invoice.php
1546 $ /sales/customer_credit_invoice.php
1548 15-Jul-2008 Janusz Dobrowolski
1549 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1550 $ /sales/customer_delivery.php
1552 14-Jul-2008 Janusz Dobrowolski
1553 # Fixed bug [0000017] - error while checking qoh
1554 $ /includes/ui/items_cart.inc
1555 /manufacturing/work_order_issue.php
1557 $ /gl/manage/gl_accounts.php
1559 13-Jul-2008 Joe Hunt
1560 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1561 $ /reporting/rep709.php
1563 12-Jul-2008 Joe Hunt
1564 ! Rewrite of Tax Report (rep709.php).
1565 $ /reporting/rep709.php
1567 09-Jul-2008 Janusz Dobrowolski
1568 # Corrections to maximum input lengths
1569 $ /gl/manage/bank_accounts.php
1570 /gl/manage/gl_account_classes.php
1571 # Fixed spare Back link on restricted pages
1572 $ /includes/session.inc
1573 # Fixed bank_account_types_list()
1574 $ /includes/ui/ui_lists.inc
1575 # Fixed warning about unexisting POST var
1576 $ /sales/manage/customers.php
1578 08-Jul-2008 Janusz Dobrowolski
1579 # Added validation of entered quantities
1580 $ /sales/customer_credit_invoice.php
1581 # Fixed ajax update (0000015) and quantity checks
1582 $ /sales/customer_delivery.php
1583 /sales/customer_invoice.php
1584 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1585 $ /sales/includes/db/sales_delivery_db.inc
1586 /sales/includes/db/sales_invoice_db.inc
1587 /sales/includes/sales_db.inc
1588 # Fixed setting document date to Today()
1589 $ /sales/includes/cart_class.inc
1591 08-Jul-2008 Joe Hunt
1592 + Addition in test of duplicate fiscal year
1593 $ /admin/fiscalyears.php
1595 07-Jul-2008 Joe Hunt
1596 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1597 $ /sales/manage/sales_types.php
1599 07-Jul-2008 Janusz Dobrowolski
1601 $ /admin/fiscalyears.php
1602 /inventory/purchasing_data.php
1603 # Corrected factor parameter checking (fixes 00000012)
1604 $ /sales/includes/sales_db.inc
1605 ! Changed selector for fiscal year functions to id
1606 $ /admin/db/company_db.inc
1607 # Checking options parameter for combos
1608 $ /includes/ui/ui_lists.inc
1610 06-Jul-2008 Janusz Dobrowolski
1612 $ /admin/view_print_transaction.php
1613 /admin/void_transaction.php
1614 /dimensions/dimension_entry.php
1615 /manufacturing/work_order_entry.php
1616 /manufacturing/manage/bom_edit.php
1617 /sales/manage/customer_branches.php
1618 + Default value calculated for new prices
1619 $ /inventory/prices.php
1620 + Optional default value for input_num()
1621 $ /includes/ui/ui_input.inc
1622 + Submit on change option for currency lists
1623 $ /includes/ui/ui_lists.inc
1624 # factor parameter in get_price() is now optional
1625 $ /sales/includes/sales_db.inc
1626 # Smaller fix to ajax page content update
1627 $ /sales/manage/customers.php
1629 05-Jul-2008 Janusz Dobrowolski
1631 $ /admin/change_current_user_password.php
1632 /admin/company_preferences.php
1633 /admin/forms_setup.php
1635 /admin/payment_terms.php
1636 /admin/shipping_companies.php
1638 /inventory/manage/item_categories.php
1639 /inventory/manage/item_units.php
1640 /inventory/manage/locations.php
1641 /inventory/manage/movement_types.php
1642 /manufacturing/manage/work_centres.php
1643 /sales/manage/credit_status.php
1644 /sales/manage/sales_areas.php
1645 /sales/manage/sales_people.php
1646 /sales/manage/sales_types.php
1647 /taxes/item_tax_types.php
1648 /taxes/tax_groups.php
1649 /taxes/tax_types.php
1651 $ /gl/manage/bank_accounts.php
1652 /gl/manage/bank_trans_types.php
1653 /gl/manage/currencies.php
1654 /gl/manage/gl_account_classes.php
1655 /gl/manage/gl_account_types.php
1656 /gl/manage/gl_accounts.php
1658 04-Jul-2008 Janusz Dobrowolski
1660 /gl/inquiry/bank_inquiry.php
1661 /gl/inquiry/gl_account_inquiry.php
1662 /gl/inquiry/gl_trial_balance.php
1663 /gl/manage/bank_accounts.php
1664 /gl/manage/bank_trans_types.php
1665 /gl/manage/currencies.php
1666 /gl/manage/exchange_rates.php
1667 /gl/manage/gl_account_classes.php
1668 /gl/manage/gl_account_types.php
1669 /gl/manage/gl_accounts.php
1670 ! Changed layout for simple db table editor pages
1671 $ /includes/ui/ui_input.inc
1672 - Removed unused GL account settings.
1673 $ /admin/gl_setup.php
1674 /admin/db/company_db.inc
1675 /gl/manage/gl_accounts.php
1676 # Fixed default sales account for customer branch.
1677 $ /admin/gl_setup.php
1678 /sales/manage/customer_branches.php
1679 # Fixed focus after ajax page reload.
1680 $ /includes/ajax.inc
1681 # Fixed optional submit for yesno and gl_all_accounts lists.
1682 $ /includes/ui/ui_lists.inc
1684 01-Jul-2008 Janusz Dobrowolski
1686 /gl/bank_transfer.php
1689 /gl/includes/ui/gl_journal_ui.inc
1690 + Added client side calculations for budget
1693 # Fixed default POST assigning [fixes 0000009]
1694 /includes/ui/ui_lists.inc
1695 # Fixed submit type in submit_row()
1696 /includes/ui/ui_input.inc
1698 /gl/manage/currencies.php
1701 /gl/includes/ui/gl_bank_ui.inc
1702 /inventory/adjustments.php
1703 /inventory/transfers.php
1704 /purchasing/po_entry_items.php
1705 /sales/sales_order_entry.php
1706 /sales/credit_note_entry.php
1708 29-Jun-2008 Janusz Dobrowolski
1709 ! Rewritten bank deposit/payment related files, added ajax
1710 /gl/gl_deposit.php (removed)
1711 /gl/gl_payment.php (removed)
1712 /gl/gl_bank.php (added)
1713 /gl/includes/ui/gl_bank_ui.inc (new file)
1714 /gl/includes/ui/gl_deposit_ui.inc (removed)
1715 /gl/includes/ui/gl_payment_ui.inc (removed)
1716 /gl/includes/db/gl_db_banking.inc
1718 /manufacturing/search_work_orders.php
1719 /applications/generalledger.php
1720 + Added fallback flag for non-js mode only ui elements
1722 ! Default value from POST for check_box,hidden and text_cells inputs
1723 $ /includes/ui/ui_input.inc
1724 ! Rewritten non-sql list selectors
1725 $ /includes/ui/ui_lists.inc
1726 /purchasing/inquiry/supplier_allocation_inquiry.php
1727 /purchasing/inquiry/supplier_inquiry.php
1728 ! Added trans_type parameter to items_cart()
1729 $ /includes/ui/items_cart.inc
1730 /inventory/adjustments.php
1731 /inventory/transfers.php
1732 /manufacturing/work_order_issue.php
1734 27-Jun-2008 Janusz Dobrowolski
1736 $ /dimensions/dimension_entry.php
1737 /dimensions/inquiry/search_dimensions.php
1738 /manufacturing/work_order_add_finished.php
1739 /manufacturing/work_order_issue.php
1740 /manufacturing/work_order_release.php
1741 /manufacturing/includes/work_order_issue_ui.inc
1742 /manufacturing/search_work_orders.php
1743 ! Default $selected_id=null (ie current $_POST value) for all lists;
1744 standard view (ie with search box) of stock_component_list()
1745 $ /includes/ui/ui_lists.inc
1746 # Fixed selection for outstanding work orders
1747 $ /manufacturing/search_work_orders.php
1748 # Fixed stock item links
1749 $ /inventory/includes/item_adjustments_ui.inc
1750 /inventory/includes/stock_transfers_ui.inc
1751 # Fixed typo in menu option
1752 $ /applications/manufacturing.php
1754 27-Jun-2008 Joe Hunt
1755 # Minor html adjustment in login.php
1757 # Fixed a bug when trying to create a duplicate year
1758 $ /admin/fiscalyears.php
1759 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1760 $ /applications/manufacturing.php
1762 26-Jun-2008 Janusz Dobrowolski
1764 $ /includes/ui/ui_lists.inc
1765 /inventory/adjustments.php
1766 /inventory/cost_update.php
1767 /inventory/prices.php
1768 /inventory/transfers.php
1769 /inventory/includes/item_adjustments_ui.inc
1770 /inventory/includes/stock_transfers_ui.inc
1771 /inventory/inquiry/stock_movements.php
1772 /inventory/manage/items.php
1773 /manufacturing/work_order_entry.php
1774 /purchasing/po_entry_items.php
1775 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1776 $ /includes/ui/items_cart.inc
1777 # Fixed bug 0000008 (call to no more existing function)
1778 $ /sales/includes/db/sales_types_db.inc
1780 25-Jun-2008 Joe Hunt
1781 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1782 $ /purchasing/includes/ui/invoice_ui.inc
1784 25-Jun-2008 Janusz Dobrowolski
1785 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1786 $ /purchasing/includes/ui/invoice_ui.inc
1788 25-Jun-2008 Joe Hunt
1789 # Fixed bug when updating/saving Tax Group Items
1790 $ /includes/ui/ui_lists.inc
1792 24-Jun-2008 Joe Hunt
1793 # Fixed inconsistencies in customer and supplier aging
1794 $ /sales/includes/db/customers_db.inc
1795 /sales/inquiry/customer_inquiry.php
1796 /purchasing/includes/db/suppliers_db.inc
1797 /reporting/rep102.php
1798 /reporting/rep202.php
1799 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1800 $ /sales/sales_order_entry.php
1803 23-Jun-2008 Janusz Dobrowolski
1804 + Ajax additions to sales and purchasing modules
1805 $ /purchasing/po_receive_items.php
1806 /purchasing/supplier_credit.php
1807 /purchasing/supplier_credit_grns.php
1808 /purchasing/supplier_invoice.php
1809 /purchasing/supplier_invoice_grns.php
1810 /purchasing/supplier_trans_gl.php
1811 /purchasing/allocations/supplier_allocate.php
1812 /purchasing/includes/ui/invoice_ui.inc
1813 /sales/customer_credit_invoice.php
1814 /sales/allocations/customer_allocate.php
1815 # Fixed edition of purchase order (bug #0000001)
1816 $ /purchasing/includes/ui/po_ui.inc
1817 ! Improved client side allocation functions
1819 + Optional coloured price_format()
1822 ! Async update of locations selector
1823 $ /includes/ui/ui_lists.inc
1824 # Fixed warning on pages without default focus.
1825 $ /includes/ui/ui_controls.inc
1826 # Fixed initial display for numeric inputs with dec=0.
1827 $ /includes/ui/ui_input.inc
1829 21-Jun-2008 Janusz Dobrowolski
1830 + Ajax additions to sales and purchasing modules
1831 $ /purchasing/po_entry_items.php
1832 /purchasing/supplier_payment.php
1833 /purchasing/allocations/supplier_allocate.php
1834 /purchasing/includes/ui/po_ui.inc
1835 /purchasing/inquiry/po_search.php
1836 /purchasing/inquiry/po_search_completed.php
1837 /purchasing/inquiry/supplier_allocation_inquiry.php
1838 /purchasing/inquiry/supplier_inquiry.php
1839 /purchasing/manage/suppliers.php
1840 /sales/manage/customers.php
1842 21-Jun-2008 Joe Hunt
1843 + Added upload functionality to company logo. Better names on lists search.
1844 $ /admin/company_preferences.php
1845 ! Better layout on company logo print-out
1846 $ /reporting/includes/header2.inc
1848 ---------------------------------------Release Candidate 2-------------------------------
1849 20-Jun-2008 Joe Hunt
1850 ! 2.0 Release Candidate 2
1854 20-Jun-2008 Joe Hunt
1855 ! In reorder_level.php the heading gets updated as well
1856 $ /inventory/reorder_level.php
1857 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1858 $ /inventory/manage/item_units.php
1860 20-Jun-2008 Janusz Dobrowolski
1861 # Proper error handling even after exit() call.
1862 $ /includes/errors.inc
1864 /includes/session.inc
1865 # Fixed initial combo selection.
1866 /includes/ui/ui_lists.inc
1867 # Layout fixes to customer edition.
1868 /sales/manage/customers.php
1869 # Added order table reload after template option change
1870 /sales/inquiry/sales_orders_view.php
1872 19-Jun-2008 Janusz Dobrowolski
1873 + Added ajax improvements
1874 $ /purchasing/allocations/supplier_allocation_main.php
1875 /sales/customer_delivery.php
1876 /sales/customer_invoice.php
1877 /sales/allocations/customer_allocation_main.php
1878 /sales/manage/customers.php
1879 + Ajax added to check helper function
1880 $ /includes/ui/ui_input.inc
1881 # Fixing database error in branch exist check on empty customer_id
1882 $ /includes/data_checks.inc
1883 # Layout fix for hyperlink_params_td()
1884 $ /includes/ui/ui_controls.inc
1885 # Fix for initial combo position
1886 $ /includes/ui/ui_lists.inc
1887 # Fix to select onchange extension
1890 19-Jun-2008 Joe Hunt
1891 ! changed so the due date is updated when changing customer in direct invoice.
1892 $ /sales/includes/ui/sales_order_ui.inc
1894 19-Jun-2008 Joe Hunt
1895 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1896 $ /sales/customer_credit_invoice.php
1898 18-Jun-2008 Janusz Dobrowolski
1899 + Added ajax improvements
1900 $ /sales/credit_note_entry.php
1901 /sales/customer_payments.php
1902 /sales/sales_order_entry.php
1903 /sales/includes/ui/sales_credit_ui.inc
1904 /sales/includes/ui/sales_order_ui.inc
1905 /sales/inquiry/customer_allocation_inquiry.php
1906 /sales/inquiry/customer_inquiry.php
1907 + Added optional trigger parameter to div_start()
1908 $ /includes/ui/ui_controls.inc
1909 + Added dec attribute ajax update for amount fields
1910 $ /includes/ui/ui_input.inc
1911 + Ajaxified stock item types and credit types lists
1912 $ /includes/ui/ui_lists.inc
1913 # Fixed onblur for amount fields, extended onchange event handling for selects
1915 # Fixed addAssign() js handler for nonstandard attributes
1917 # Fixed bug in stock item image upload
1918 $ /inventory/manage/items.php
1920 17-Jun-2008 Joe Hunt
1921 ! More files with Quantity routines needed fix due to php4 related issue.
1922 $ /includes/current_user.inc
1923 /manufacturing/work_order_entry.php
1924 /manufacturing/inquiry/where_used_inquiry.php
1925 /manufacturing/manage/bom_edit.php
1926 /purchasing/po_receive_items.php
1927 /purchasing/supplier_credit_grns.php
1928 /purchasing/supplier_invoice_grns.php
1929 /sales/customer_credit_invoice.php
1930 /sales/includes/ui/sales_order_ui.inc
1932 16-Jun-2008 Joe Hunt
1933 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1934 $ /reporting/includes/header2.inc
1935 /reporting/doctext.inc
1936 /reporting/doctext2.inc
1938 16-Jun-2008 Joe Hunt
1939 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1940 $ /includes/current_user.inc
1941 /includes/ui/ui_input.inc
1942 /includes/ui/ui_lists.inc
1943 /inventory/reorder_level.inc
1944 /inventory/includes/item_adjustments_ui.inc
1945 /inventory/includes/stock_transfers_ui.inc
1946 /inventory/includes/db/items_units_db.inc
1947 /inventory/inquiry/stock_movements.php
1948 /inventory/inquiry/stock_status.php
1949 /inventory/manage/item_units.php
1950 /inventory/view/view_adjustment.php
1951 /inventory/view/view_transfer.php
1952 /manufacturing/search_work_orders.php
1953 /manufacturing/work_order_entry.php
1954 /manufacturing/includes/manufacturing_ui.inc
1955 /manufacturing/includes/work_order_issue_ui.inc
1956 /manufacturing/inquiry/where_used_inquiry.php
1957 /manufacturing/manage/bom_edit.php
1958 /manufacturing/view/wo_issue_view.php
1959 /manufacturing/view/wo_production_view.php
1960 /purchasing/po_receive_items.php
1961 /purchasing/supplier_credit_grns.php
1962 /purchasing/supplier_invoice_grns.php
1963 /purchasing/includes/ui/invoice_ui.inc
1964 /purchasing/includes/ui/po_ui.inc
1965 /purchasing/view/view_grn.php
1966 /purchasing/view/view_po.php
1967 /reporting/rep105.php
1968 /reporting/rep107.php
1969 /reporting/rep108.php
1970 /reporting/rep109.php
1971 /reporting/rep110.php
1972 /reporting/rep204.php
1973 /reporting/rep209.php
1974 /reporting/rep301.php
1975 /reporting/rep302.php
1976 /reporting/rep303.php
1977 /reporting/rep401.php
1978 /sales/customer_credit_invoice.php
1979 /sales/customer_delivery.php
1980 /sales/customer_invoice.php
1981 /sales/includes/ui/sales_credit_ui.inc
1982 /sales/includes/ui/sales_order_ui.inc
1983 /sales/view/view_credit.php
1984 /sales/view/view_dispatch.php
1985 /sales/view/view_invoice.php
1986 /sales/view/view_sales_order.php
1988 15-Jun-2008 Janusz Dobrowolski
1989 + Ajax driven delivery and order queries.
1990 $ /sales/inquiry/sales_deliveries_view.php
1991 /sales/inquiry/sales_orders_view.php
1992 + Added searchbox class selector for text inputs with onchange event handlers.
1993 ! Added text selection after focus.
1996 + Added submit_on_change option to ref input functions, fixed data picker
1997 $ /includes/ui/ui_input.inc
1998 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1999 $ /includes/ui/ui_lists.inc
2001 15-Jun-2008 Joe Hunt
2002 # Changed so Invoice Template gets the current day instead of original day.
2003 $ /sales/sales_order_entry.php
2005 15-Jun-2008 Joe Hunt
2006 # Bug in tax_types_list (spec_id)
2007 $ /includes/ui/ui_lists.inc
2009 14-Jun-2008 Joe Hunt
2010 # Minor annoying layout bug in stock movements.
2011 $ /inventory/inquiry/stock_movements.php
2013 14-Jun-2008 Joe Hunt
2014 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2015 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2016 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2017 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2018 $ /includes/ui/ui_lists.inc
2019 /sales/includes/db/sales_invoice_db.inc
2020 /sales/includes/db/sales_credit_db.inc
2021 /sales/manage/customer_branches.php
2023 12-Jun-2008 Joe Hunt
2024 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2025 $ /reporting/reports_main.php
2026 /reporting/rep304.php (new file)
2028 ---------------------------------------Release Candidate 1-------------------------------
2029 10-Jun-2008 Janusz Dobrowolski
2030 # Some more fixes related to ajax combos usage
2031 $ /includes/ui/ui_lists.inc
2032 /inventory/cost_update.php
2033 /inventory/prices.php
2034 /inventory/purchasing_data.php
2035 /inventory/reorder_level.php
2036 /inventory/includes/item_adjustments_ui.inc
2037 /inventory/inquiry/stock_status.php
2038 /manufacturing/inquiry/where_used_inquiry.php
2039 /manufacturing/manage/bom_edit.php
2040 /purchasing/includes/ui/po_ui.inc
2041 # Fixed focus issues
2042 $ /gl/gl_journal.php
2047 09-Jun-2008 Janusz Dobrowolski
2048 # Some additional fixes related to last big committment
2049 $ /gl/gl_journal.php
2053 /includes/reserved.inc
2054 /includes/ui/ui_lists.inc
2055 /includes/ui/ui_view.inc
2058 /sales/includes/ui/sales_order_ui.inc
2059 /themes/default/default.css
2060 /themes/aqua/default.css
2061 /themes/cool/default.css
2063 08-Jun-2008 Joe Hunt
2064 ! Preparing for release candidate 1
2067 08-Jun-2008 Joe Hunt
2068 ! Set 'max_execution_time' to 60 seconds by ini_set.
2071 07-Jun-2008 Joe Hunt
2072 # Fixed a layout bug in footer.inc
2073 $ /includes/page/footer.inc
2075 07-Jun-2008 Joe Hunt
2076 ! Changed install.html and update.html
2079 + New files, change_current_user_password.php and alter2.sql
2080 $ /admin/change_current_user_password.php
2082 ! Changed some files for layout
2083 $ /lang/en_US/stylesheet.css
2084 /themes/aqua/default.css
2085 /themes/aqua/renderer.php
2086 /themes/cool/default.css
2087 /themes/cool/renderer.php
2088 /themes/default/default.css
2089 /themes/default/renderer.php
2090 ! Changed install sql scripts
2091 $ /sql/en_US-demo.sql
2094 07-Jun-2008 Janusz Dobrowolski
2095 + Added ajax functionality and ui hints to sales form entry pages.
2096 $ /sales/sales_order_entry.php
2097 /sales/includes/ui/sales_order_ui.inc
2098 + Added option for hints display, changed input/lists functions API
2099 $ /admin/display_prefs.php
2100 /admin/db/users_db.inc
2101 /includes/current_user.inc
2102 /includes/prefs/userprefs.inc
2103 /includes/ui/ui_input.inc
2104 /themes/default/renderer.php
2106 + List functions rewrite. Added ajax functionality, universal combo_input().
2107 $ /includes/ui/ui_lists.inc
2108 + Ajaxified exchange_rate_display()
2109 $ /includes/ui/ui_view.inc
2110 + Added methods for setting focus and page reload to $Ajax class
2111 $ /includes/ajax.inc
2113 + Added comma separated css element selectors
2115 ! Searchable select js changes related to new ui_lists.inc changes
2118 + Additional style definitions for various ajax controls
2119 $ /themes/default/default.css
2120 ! Fixes related to changed input/lists API and ajax extensions
2121 $ /admin/company_preferences.php
2122 /admin/fiscalyears.php
2123 /admin/forms_setup.php
2125 /dimensions/dimension_entry.php
2126 /dimensions/inquiry/search_dimensions.php
2127 /gl/bank_transfer.php
2128 /gl/includes/ui/gl_deposit_ui.inc
2129 /gl/includes/ui/gl_journal_ui.inc
2130 /gl/includes/ui/gl_payment_ui.inc
2131 /gl/inquiry/bank_inquiry.php
2132 /gl/inquiry/gl_account_inquiry.php
2133 /gl/inquiry/gl_trial_balance.php
2134 /gl/manage/gl_account_types.php
2135 /gl/manage/gl_accounts.php
2136 /includes/ui/ui_controls.inc
2137 /inventory/includes/item_adjustments_ui.inc
2138 /inventory/includes/stock_transfers_ui.inc
2139 /inventory/inquiry/stock_movements.php
2140 /manufacturing/search_work_orders.php
2141 /manufacturing/work_order_add_finished.php
2142 /manufacturing/work_order_entry.php
2143 /manufacturing/includes/work_order_issue_ui.inc
2144 /manufacturing/manage/bom_edit.php
2145 /purchasing/supplier_payment.php
2146 /purchasing/includes/ui/grn_ui.inc
2147 /purchasing/includes/ui/invoice_ui.inc
2148 /purchasing/includes/ui/po_ui.inc
2149 /purchasing/inquiry/po_search.php
2150 /purchasing/inquiry/po_search_completed.php
2151 /purchasing/inquiry/supplier_allocation_inquiry.php
2152 /purchasing/inquiry/supplier_inquiry.php
2153 /sales/customer_credit_invoice.php
2154 /sales/customer_delivery.php
2155 /sales/customer_invoice.php
2156 /sales/includes/ui/sales_credit_ui.inc
2157 /sales/inquiry/customer_allocation_inquiry.php
2158 /sales/inquiry/customer_inquiry.php
2159 /sales/inquiry/sales_deliveries_view.php
2160 /sales/inquiry/sales_orders_view.php
2161 /taxes/tax_groups.php
2163 06-Jun-2008 Joe Hunt
2164 # Final fixes in html layout
2165 $ /admin/create_coy.php
2168 /gl/manage/exchange_rates.php
2169 /inventory/prices.php
2170 /inventory/purchasing_date.php
2171 /inventory/reorder_level.php
2172 /inventory/inquiry/stock_status.php
2173 /manufacturing/inquiry/where_used_inquiry.php
2174 /manufacturing/manage/bom_edit.php
2176 05-Jun-2008 Joe Hunt
2177 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2178 $ /includes/ui/ui_view.inc
2179 # Fixed a html layout bug
2180 $ /includes/page/header.inc
2182 31-May-2008 Joe Hunt
2183 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2184 $ /gl/view/gl_deposit_view.php
2185 /gl/view/gl_payment_view.php
2186 /includes/ui/ui_controls.inc
2187 /includes/ui/ui_lists.inc
2188 /includes/ui/ui_view.inc
2189 /manufacturing/work_order_add_finished.php
2190 /manufacturing/includes/manufacturing_ui.inc
2191 /manufacturing/view/work_order_view.php
2192 /manufacturing/view/wo_issue_view.php
2193 /sales/inquiry/customer_allocation_inquiry.php
2194 /sales/inquiry/customer_inquiry.php
2196 30-May-2008 Joe Hunt
2197 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2198 $ /inventory/inquiry/stock_movements.php
2199 /reporting/rep302.php
2201 28-May-2008 Joe Hunt
2202 # More bugs related to debtor_trans changes (positive amounts)
2203 $ /gl/includes/db/gl_db_banking.inc
2204 /sales/allocations/customer_allocate.php
2205 /sales/includes/db/custalloc_db.inc
2206 /sales/inquiry/customer_allocation_inquiry.php
2208 27-May-2008 Joe Hunt
2209 # Changed more files with new html/css.
2210 $ /includes/page/header.inc
2211 /purchasing/inquiry/supplier_allocation_inquiry.php
2212 /sales/credit_note_entry.php
2214 26-May-2008 Joe Hunt
2215 # Fixed many minor bugs, new ones as well as debtor_trans related.
2216 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2217 $ /admin/backups.php
2218 /admin/create_coy.php
2219 /admin/inst_lang.php
2220 /admin/inst_module.php
2221 /gl/manage/exchange_rates.php
2222 /includes/session.inc
2223 /includes/page/header.inc
2224 /includes/ui/ui_controls.inc
2225 /includes/ui/ui_input.inc
2226 /includes/ui/ui_lists.inc
2227 /includes/ui/ui_view.inc
2228 /purchasing/allocations/supplier_allocate.php
2229 /sales/allocations/customer_allocate.php
2230 /sales/includes/db/sales_credit_db.inc
2231 /sales/inquiry/customer_allocation_inquiry.php
2232 /themes/aqua/default.css
2233 /themes/cool/default.css
2234 /themes/default/default.css
2236 23-May-2008 Joe Hunt
2237 # Minor bug in dimensions.php (Outstanding Dimensions)
2238 $ /applications/dimensions.php
2239 /dimensions/inquiry/search_dimensions.php
2241 23-May-2008 Janusz Dobrowolski
2242 ! Include file order / error handling order fixed once again.
2243 $ /includes/main.inc
2244 /includes/session.inc
2246 23-May-2008 Joe Hunt
2247 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2248 correct renderer.php.
2249 $ frontaccounting.php
2250 /includes/page/header.inc
2251 /includes/page/footer.inc
2252 /themes/default/renderer.php
2253 /themes/cool/renderer.php
2254 /themes/aqua/renderer.php
2256 22-May-2008 Janusz Dobrowolski
2257 ! Error handler switching moved to session.inc for early error catching
2258 $ /includes/main.inc
2259 /includes/session.inc
2263 18-May-2008 Janusz Dobrowolski
2264 # Added explicit ob_end_flush() on shutdown needed for php5
2265 $ /includes/main.inc
2266 # Fixed for www servers on nonstandard listening ports.
2267 $ /js/JsHttpRequest.js
2269 18-May-2008 Joe Hunt
2270 # Bug when inserting new records in debtor_trans.
2271 $ /sales/includes/db/cust_trans_db.inc
2273 16-May-2008 Janusz Dobrowolski
2274 + Rewritten errors/messages handling, unified for ajax/user/php errors
2275 $ /includes/errors.inc
2277 /includes/ui/ui_msgs.inc
2278 + Framework extended for ajax functionality, javascript code organization improvements.
2280 /includes/JsHttpRequest.php (new file)
2281 /includes/ajax.inc (new file)
2282 /includes/current_user.inc
2283 /includes/session.inc
2284 /includes/lang/language.php
2285 /includes/page/footer.inc
2286 /includes/page/header.inc
2287 /includes/ui/ui_controls.inc
2288 /includes/ui/ui_input.inc
2289 /includes/ui/ui_view.inc
2290 /js/JsHttpRequest.js (new file)
2291 /js/allocate.js (new file)
2292 /js/utils.js (new file)
2295 /themes/aqua/images (new dir)
2296 /themes/aqua/images/button_ok.png (new file)
2297 /themes/aqua/images/locate.png (new file)
2298 /themes/cool/images (new dir)
2299 /themes/coll/images/button_ok.png (new file)
2300 /themes/coll/images/locate.png (new file)
2301 /themes/default/images/button_ok.png (new file)
2302 /themes/default/images/progressbar.gif (new file)
2303 /themes/default/images/progressbar1.gif (new file)
2304 /themes/default/images/progressbar2.gif (new file)
2305 /themes/default/default.css
2306 /themes/aqua/default.css
2307 /themes/cool/default.css
2308 ! Payment allocation js functions moved to allocate.js
2309 $ /purchasing/allocations/supplier_allocate.php
2310 /sales/allocations/customer_allocate.php
2311 ! Some initializations moved from sales_order_ui.inc
2312 $ /sales/includes/cart_class.inc
2313 + Added javascript compression routine
2314 $ /includes/main.inc
2316 14-May-2008 Joe Hunt
2317 # Minor bugs in the former fixing.
2318 $ /includes/ui/ui_lists.inc
2320 14-May-2008 Joe Hunt
2321 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2322 the records when there were no search values.
2323 $ /includes/ui/ui_lists.inc
2325 09-May-2008 Joe Hunt
2326 ! Due to differences in Javascript the script update_db.php had to be changed.
2327 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2332 09-May-2008 Janusz Dobrowolski
2333 # Automatic calculation of not set item prices from home currency and base sales type settings.
2334 $ /admin/company_preferences.php
2335 /admin/db/company_db.inc
2336 /includes/ui/ui_lists.inc
2337 /sales/includes/cart_class.inc
2338 /sales/includes/sales_db.inc
2339 /sales/includes/db/sales_order_db.inc
2340 /sales/includes/db/sales_types_db.inc
2341 /sales/includes/ui/sales_credit_ui.inc
2342 /sales/includes/ui/sales_order_ui.inc
2343 /sales/manage/sales_types.php
2345 # Fixed dev bug blocking change of price on order entry.
2346 $ /sales/includes/ui/sales_order_ui.inc
2348 $ /sales/manage/sales_people.php
2350 30-Apr-2008 Joe Hunt
2351 # Fixed price update also in purchase order
2352 $ /purchasing/includes/ui/po_ui.inc
2354 30-Apr-2008 Janusz Dobrowolski
2355 # Fixed price update when changing item in sales order.
2356 $ /includes/ui/ui_lists.inc
2358 /sales/includes/ui/sales_order_ui.inc
2360 24-Apr-2008 Janusz Dobrowolski
2361 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2362 $ /company/0/reporting (added new directory)
2363 /company/0/reporting/index.php
2364 /admin/create_coy.php
2365 /reporting/includes/reports_classes.inc
2366 # Warnings turned off in case of charset not supported by htmlspecialchars().
2367 $ /includes/db/connect_db.inc
2368 # Added content type encoding header
2369 $ /includes/page/header.inc
2371 24-Apr-2008 Joe Hunt
2372 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2373 /includes/prefs/sysprefs.inc
2374 $ /includes/ui/items_cart.inc
2375 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2376 $ /reporting/includes/pdf_report.inc
2378 23-Apr-2008 Joe Hunt
2379 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2380 It will make it easier to design your own document layouts.
2381 $ /reporting/includes/pdf_report.inc
2382 /reporting/includes/header2.inc (new file)
2384 20-Apr-2008 Janusz Dobrowolski
2385 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2386 $ /admin/create_coy.php
2387 ! Added missing include_once directives.
2388 $ /includes/ui/items_cart.inc
2389 /includes/ui/ui_lists.inc
2390 /includes/ui/ui_view.inc
2391 + Added ini default_charset unnecessary for planned ajax calls.
2392 $ /includes/lang/language.inc
2394 19-Apr.2008 Joe Hunt
2395 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2397 $ /reporting/includes/pdf_report.inc
2399 18-Apr-2008 Janusz Dobrowolski
2400 # Additional checks on provisions and break point entry.
2401 $ /sales/manage/sales_people.php
2402 ! Modules purchasing, sales and taxes sealed against XSS attacks
2404 /admin/db/maintenance_db.inc
2405 /purchasing/includes/db/grn_db.inc
2406 /purchasing/includes/db/invoice_items_db.inc
2407 /purchasing/includes/db/po_db.inc
2408 /purchasing/includes/db/supp_trans_db.inc
2409 /purchasing/manage/suppliers.php
2410 /sales/includes/db/credit_status_db.inc
2411 /sales/includes/db/cust_trans_db.inc
2412 /sales/includes/db/cust_trans_details_db.inc
2413 /sales/includes/db/sales_order_db.inc
2414 /sales/includes/db/sales_types_db.inc
2415 /sales/manage/customer_branches.php
2416 /sales/manage/customers.php
2417 /sales/manage/sales_areas.php
2418 /sales/manage/sales_people.php
2419 /taxes/db/item_tax_types_db.inc
2420 /taxes/db/tax_groups_db.inc
2421 /taxes/db/tax_types_db.inc
2423 18-Apr-2008 Joe Hunt
2424 ! Module gl sealed against XSS Attacks
2425 $ /gl/includes/db/gl_db_accounts.inc
2426 /gl/includes/db/gl_db_account_types.inc
2427 /gl/includes/db/gl_db_bank_accounts.inc
2428 /gl/includes/db/gl_db_bank_trans.inc
2429 /gl/includes/db/gl_db_bank_trans_types.inc
2430 /gl/includes/db/gl_db_currencies.inc
2431 /gl/includes/db/gl_db_trans.inc
2433 18-Apr-2008 Janusz Dobrowolski
2434 ! Modules admin and dimensions sealed against XSS attacks
2435 $ /admin/payment_terms.php
2436 /admin/shipping_companies.php
2437 /admin/db/company_db.inc
2438 /admin/db/maintenance_db.inc
2439 /admin/db/users_db.inc
2440 /admin/db/voiding_db.inc
2441 /dimensions/includes/dimensions_db.inc
2443 18-Apr-2008 Joe Hunt
2444 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2445 $ /includes/db/comments_db.inc
2446 /includes/db/inventory_db.inc
2447 /includes/db/references_db.inc
2448 /inventory/includes/db/items_category_db.inc
2449 /inventory/includes/db/items_db.inc
2450 /inventory/includes/db/items_locations_db.inc
2451 /inventory/includes/db/items_units_db.inc
2452 /inventory/includes/db/movement_types_db.inc
2453 /manufacturing/includes/db/work_centres_db.inc
2454 /manufacturing/includes/db/work_orders_db.inc
2455 /manufacturing/includes/db/work_orders_quick_db.inc
2456 /manufacturing/includes/db/work_order_issues_db.inc
2457 /manufacturing/includes/db/work_order_produce_items_db.inc
2459 18-Apr-2008 Janusz Dobrowolski
2460 ! Changed db_escape function to avoid XSS attacks via js db injection
2461 $ /includes/db/connect_db.inc
2462 # Database inserts/updates secured against js injection
2463 $ /admin/db/maintenance_db.inc
2464 /gl/includes/db/gl_db_accounts.inc
2465 /purchasing/includes/db/po_db.inc
2466 /sales/sales_order_entry.php
2467 /sales/includes/db/sales_order_db.inc
2469 16-Apr-2008 Joe Hunt
2470 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2471 $ /includes/ui/ui_lists.inc
2473 09-Apr-2008 Janusz Dobrowolski
2474 # Fixed number formatting bug in standard cost update.
2475 $ /inventory/cost_update.php
2477 -------------------- 2,0 Beta - released ----------------------------
2479 06-Apr-2008 Joe Hunt
2480 ! Changed install.html and update.html to fit the new unstable release 2.0
2481 ! Changed demo sql script to fit the 2.0 unstable.
2486 06-Apr-2008 Janusz Dobrowolski
2487 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2488 /sales/customer_invoice.php
2489 # Fixed typo causing error while adding new tax type.
2490 /taxes/tax_types.php
2492 05-Apr-2008 Joe Hunt
2493 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2494 $ /admin/create_coy.php
2496 05-Apr-2008 Joe Hunt
2497 # Removed annoying warnings in several reports.
2499 /reporting/rep102.php
2500 /reporting/rep104.php
2501 /reporting/rep201.php
2502 /reporting/rep203.php
2503 /reporting/rep705.php
2504 /reporting/rep706.php
2505 /reporting/rep707.php
2506 /reporting/rep709.php
2507 /reporting/reports_main.php
2508 /reporting/includes/pdf_report.inc
2510 04-Apr-2008 Janusz Dobrowolski
2511 # Javascript bugfix in selecting orders for template.
2512 $ /sales/inquiry/sales_orders_view.php
2514 04-Apr-2008 Joe Hunt
2515 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2516 + Preparing for download of release 2.0b on SourceForge.
2522 02-Apr-2008 Janusz Dobrowolski
2523 # Removed selector expansion on space key for multi-line selectors
2525 ! Hiding search button in combo selectors for javascript enabled browsers
2526 $ /includes/ui/ui_lists.inc
2528 + Focus set to invalid form field after submit check fail
2529 $ /admin/company_preferences.php
2530 /admin/fiscalyears.php
2532 /admin/payment_terms.php
2533 /admin/shipping_companies.php
2535 /admin/void_transaction.php
2536 /dimensions/dimension_entry.php
2537 /gl/bank_transfer.php
2541 /gl/manage/bank_accounts.php
2542 /gl/manage/bank_trans_types.php
2543 /gl/manage/currencies.php
2544 /gl/manage/exchange_rates.php
2545 /gl/manage/gl_account_classes.php
2546 /gl/manage/gl_account_types.php
2547 /gl/manage/gl_accounts.php
2548 /inventory/adjustments.php
2549 /inventory/cost_update.php
2550 /inventory/prices.php
2551 /inventory/purchasing_data.php
2552 /inventory/transfers.php
2553 /inventory/manage/item_categories.php
2554 /inventory/manage/item_units.php
2555 /inventory/manage/items.php
2556 /inventory/manage/locations.php
2557 /inventory/manage/movement_types.php
2558 /manufacturing/work_order_add_finished.php
2559 /manufacturing/work_order_entry.php
2560 /manufacturing/work_order_issue.php
2561 /manufacturing/work_order_release.php
2562 /manufacturing/manage/bom_edit.php
2563 /manufacturing/manage/work_centres.php
2564 /purchasing/po_entry_items.php
2565 /purchasing/po_receive_items.php
2566 /purchasing/supplier_credit.php
2567 /purchasing/supplier_credit_grns.php
2568 /purchasing/supplier_invoice.php
2569 /purchasing/supplier_invoice_grns.php
2570 /purchasing/supplier_payment.php
2571 /purchasing/supplier_trans_gl.php
2572 /purchasing/allocations/supplier_allocate.php
2573 /purchasing/manage/suppliers.php
2574 /sales/credit_note_entry.php
2575 /sales/customer_credit_invoice.php
2576 /sales/customer_delivery.php
2577 /sales/customer_invoice.php
2578 /sales/customer_payments.php
2579 /sales/sales_order_entry.php
2580 /sales/allocations/customer_allocate.php
2581 /taxes/item_tax_types.php
2582 /taxes/tax_groups.php
2583 /taxes/tax_types.php
2584 # Set default focus in update_db.php
2585 $ /admin/backups.php
2587 29-Mar-2008 Janusz Dobrowolski
2588 # Changed gl_all_accounts_list() API
2589 $ /includes/ui/ui_lists.inc
2590 + Enhanced list accessability in kbd usage via space key
2593 28-Mar-2008 Janusz Dobrowolski
2594 # Fixed headers for various display mode
2595 $ /sales/inquiry/sales_orders_view.php
2597 28-Mar-2008 Joe Hunt
2598 + Added print document options in inquiries.
2599 $ /sales/inquiry/customer_inquiry.php
2600 /sales/inquiry/sales_orders_view.php
2601 /sales/inquiry/sales_deliveries_view.php
2602 /purchasing/inquiry/po_search.php
2603 /purchasing/inquiry/po_search_completed.php
2605 28-Mar-2008 Joe Hunt
2606 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2607 $ /sales/includes/db/customers_db.inc
2608 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2609 $ /sales/includes/db/sales_credit_db.inc
2610 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2611 $ /reporting/includes/doctext.inc
2612 /reporting/includes/doctext2.inc
2613 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2614 $ /reporting/rep101.php
2615 /reporting/rep102.php
2617 28-Mar-2008 Janusz Dobrowolski
2618 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2619 $ /includes/ui/ui_lists.inc
2620 /purchasing/includes/ui/po_ui.inc
2621 /sales/credit_note_entry.php
2622 /sales/sales_order_entry.php
2623 /sales/includes/ui/sales_credit_ui.inc
2624 /sales/includes/ui/sales_order_ui.inc
2626 27-Mar-2008 Janusz Dobrowolski
2627 + Automatic first field focus on page start, focus order preserved between form updates
2628 $ /gl/inquiry/gl_account_inquiry.php
2629 /includes/page/footer.inc
2630 /includes/ui/ui_controls.inc
2631 /includes/ui/ui_input.inc
2632 /includes/ui/ui_lists.inc
2633 /includes/ui/ui_view.inc
2635 /sales/sales_order_entry.php
2636 /sales/credit_note_entry.php
2637 /sales/includes/ui/sales_credit_ui.inc
2638 /sales/includes/ui/sales_order_ui.inc
2639 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2640 $ /includes/ui/ui_input.inc
2641 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2642 $ /gl/gl_deposit.php
2645 /gl/includes/ui/gl_deposit_ui.inc
2646 /gl/includes/ui/gl_journal_ui.inc
2647 /gl/includes/ui/gl_payment_ui.inc
2648 /includes/ui/ui_view.inc
2649 /purchasing/po_entry_items.php
2650 /purchasing/includes/ui/po_ui.inc
2651 /sales/sales_order_entry.php
2652 /sales/includes/ui/sales_credit_ui.inc
2653 /sales/includes/ui/sales_order_ui.inc
2655 ! get_js_set_focus moved from ui_view (this is only standalone form).
2657 # Fixed debit/credit entry check
2658 $ /gl/gl_journal.php
2659 # Restored GET/POST security check on path_to_root
2662 26-Mar-2008 Janusz Dobrowolski
2663 # Bug fixes in purchase module related to tax structure changes.
2664 $ /purchasing/includes/supp_trans_class.inc
2665 /purchasing/includes/db/invoice_db.inc
2666 /purchasing/includes/db/invoice_items_db.inc
2667 /purchasing/includes/ui/invoice_ui.inc
2668 /reporting/rep105.php
2670 25-Mar-2008 Janusz Dobrowolski
2671 ! Per company pdf, backup and graphics directories in 'company' dir.
2672 $ /company (new dir)
2673 /company/0 (new dir)
2674 /company/0/images/ (new dir)
2675 /company/0/images/102.jpg (moved from inventory/manage/image)
2676 /company/0/images/103.jpg (moved from inventory/manage/image)
2677 /company/0/images/104.jpg (moved from inventory/manage/image)
2678 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2679 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2681 /admin/create_coy.php
2682 /admin/db/maintenance_db.inc
2684 /reporting/rep102.php
2685 /reporting/rep104.php
2686 /reporting/rep202.php
2687 /reporting/rep303.php
2688 /reporting/rep706.php
2689 /reporting/rep707.php
2690 /reporting/includes/pdf_report.inc
2691 /inventory/manage/items.php
2693 + jscript component caching (enables browser caching and future compression)
2694 $ /includes/session.inc
2696 /includes/page/header.inc
2697 /includes/ui/ui_view.inc
2698 /admin/display_prefs.php
2701 - Removed obsolete file
2702 $ /sales/includes/ui/print_invoice.inc
2704 21-Mar-2008 Janusz Dobrowolski
2705 ! Total Allocation/Left to Allocate update without page submit.
2706 $ /includes/ui/ui_view.inc
2707 /purchasing/allocations/supplier_allocate.php
2708 /sales/allocations/customer_allocate.php
2709 # Fixed unvisable under IE editbutton
2710 $ /themes/aqua/default.css
2711 /themes/cool/default.css
2712 /themes/default/default.css
2714 20-Mar-2008 Janusz Dobrowolski
2715 # Excluding delivery notes from Customer Balances, removed warnings.
2716 $ /reporting/rep101.php
2717 # Divide by zero fix on order_price==0 in new supplier invoice
2718 $ /purchasing/supplier_invoice_grns.php
2719 # Database bug fix in new customer entry
2720 $ /sales/manage/customers.php
2721 # Small bug fix (warnings) in is_date() function.
2722 $ /includes/date_functions.inc
2724 18-Mar-2008 Janusz Dobrowolski
2725 # Line items editor uses POST method - no disappearing shippment info.
2726 $ /sales/credit_note_entry.php
2727 /sales/sales_order_entry.php
2728 /sales/includes/ui/sales_credit_ui.inc
2729 /sales/includes/ui/sales_order_ui.inc
2730 + Added edit_button_cell() function
2731 $ /includes/ui/ui_controls.inc
2732 + Helper function for finding indexed submit $_POST vars.
2733 $ /includes/ui/ui_input.inc
2734 + New class .editbutton for buttons. Default view is link alike.
2735 $ /themes/aqua/default.css
2736 /themes/cool/default.css
2737 /themes/default/default.css
2739 17-Mar-2008 Janusz Dobrowolski
2740 # Added rounding when needed to avoid document non cosistent documents.
2741 $ /includes/banking.inc
2742 /purchasing/supplier_credit_grns.php
2743 /purchasing/supplier_invoice_grns.php
2744 /purchasing/includes/supp_trans_class.inc
2745 /purchasing/includes/ui/invoice_ui.inc
2746 /purchasing/includes/ui/po_ui.inc
2747 /reporting/rep107.php
2748 /reporting/rep109.php
2749 /reporting/rep110.php
2750 /reporting/rep209.php
2751 /sales/includes/cart_class.inc
2752 /sales/includes/ui/sales_credit_ui.inc
2753 /sales/includes/ui/sales_order_ui.inc
2754 /sales/view/view_credit.php
2755 /sales/view/view_dispatch.php
2756 /sales/view/view_invoice.php
2757 /sales/view/view_sales_order.php
2759 # Sign bug for customer transactions
2760 $ /reporting/rep709.php
2761 # Include file conflict fix
2762 $ /purchasing/includes/ui/invoice_ui.inc
2763 /gl/manage/bank_accounts.php
2764 /manufacturing/inquiry/where_used_inquiry.php
2765 /purchasing/manage/suppliers.php
2767 16-Mar-2008 Janusz Dobrowolski
2768 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2771 + Added javascript source collecting functions
2772 $ /includes/main.inc
2773 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2774 + Added global js code collecting arrays $js_lib, $js_static
2775 $ /includes/session.inc
2776 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2777 $ /includes/ui/ui_view.inc
2778 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2779 $ /includes/page/footer.inc
2780 /includes/page/header.inc
2781 ! Added including of data_checks.inc
2783 + User side percent/exrate/qty/price input formatting via onblur handler.
2784 $ /admin/gl_setup.php
2786 /gl/manage/exchange_rates.php
2787 /includes/ui/ui_input.inc
2788 /inventory/purchasing_data.php
2789 /inventory/reorder_level.php
2790 /inventory/includes/item_adjustments_ui.inc
2791 /inventory/includes/stock_transfers_ui.inc
2792 /manufacturing/work_order_entry.php
2793 /manufacturing/manage/bom_edit.php
2794 /purchasing/po_entry_items.php
2795 /purchasing/po_receive_items.php
2796 /purchasing/supplier_credit.php
2797 /purchasing/supplier_credit_grns.php
2798 /purchasing/supplier_invoice_grns.php
2799 /purchasing/supplier_trans_gl.php
2800 /purchasing/allocations/supplier_allocate.php
2801 /purchasing/includes/ui/po_ui.inc
2802 /sales/customer_delivery.php
2803 /sales/customer_invoice.php
2804 /sales/allocations/customer_allocate.php
2805 /sales/includes/ui/sales_credit_ui.inc
2806 /sales/includes/ui/sales_order_ui.inc
2807 /taxes/tax_groups.php
2808 /taxes/tax_types.php
2810 14-Mar-2008 Janusz Dobrowolski
2811 + All forms fixed to accept user native numeric format.
2812 $ /admin/gl_setup.php
2813 /gl/bank_transfer.php
2818 /gl/includes/db/gl_db_banking.inc
2819 /gl/includes/ui/gl_deposit_ui.inc
2820 /gl/includes/ui/gl_journal_ui.inc
2821 /gl/includes/ui/gl_payment_ui.inc
2822 /gl/manage/exchange_rates.php
2823 /inventory/adjustments.php
2824 /inventory/cost_update.php
2825 /inventory/prices.php
2826 /inventory/purchasing_data.php
2827 /inventory/reorder_level.php
2828 /inventory/transfers.php
2829 /inventory/includes/item_adjustments_ui.inc
2830 /inventory/includes/stock_transfers_ui.inc
2831 /inventory/manage/item_units.php
2832 /manufacturing/work_order_entry.php
2833 /manufacturing/inquiry/where_used_inquiry.php
2834 /manufacturing/manage/bom_edit.php
2835 /purchasing/po_entry_items.php
2836 /purchasing/po_receive_items.php
2837 /purchasing/supplier_credit_grns.php
2838 /purchasing/supplier_invoice_grns.php
2839 /purchasing/supplier_payment.php
2840 /purchasing/supplier_trans_gl.php
2841 /purchasing/allocations/supplier_allocate.php
2842 /purchasing/includes/ui/po_ui.inc
2843 /purchasing/inquiry/po_search.php
2844 /sales/credit_note_entry.php
2845 /sales/customer_credit_invoice.php
2846 /sales/customer_delivery.php
2847 /sales/customer_invoice.php
2848 /sales/customer_payments.php
2849 /sales/sales_order_entry.php
2850 /sales/allocations/customer_allocate.php
2851 /sales/includes/ui/sales_credit_ui.inc
2852 /sales/includes/ui/sales_order_ui.inc
2853 /sales/manage/customers.php
2854 /sales/manage/sales_people.php
2855 /sales/view/view_credit.php
2856 /sales/view/view_dispatch.php
2857 /sales/view/view_invoice.php
2858 /sales/view/view_receipt.php
2859 /sales/view/view_sales_order.php
2860 /taxes/item_tax_types.php
2861 /taxes/tax_groups.php
2862 /taxes/tax_types.php
2863 + User format functions for percent/price/exrate amounts display.
2864 $ /includes/current_user.inc
2865 + Input checking functions for numeric input fields in user native format
2866 $ /includes/data_checks.inc
2867 + Numeric input fields in user native format
2868 $ /includes/ui/ui_input.inc
2869 + Javascript function for conversion to/from user native numeric format.
2870 $ /includes/ui/ui_view.inc
2871 + New class amount for numeric input
2872 $ /themes/aqua/default.css
2873 /themes/cool/default.css
2874 /themes/default/default.css
2875 # Removed warning on adding component
2876 /manufacturing/manage/bom_edit.php
2877 # Quantity display correction
2878 /manufacturing/inquiry/where_used_inquiry.php
2879 # Fixed add_customer_trans() call
2880 /gl/includes/db/gl_db_banking.inc
2882 12-Mar-2008 Joe Hung
2883 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2884 - Removed default insertion of Units of Measure. Not neccessary.
2886 /admin/db/maintenance_db.inc (added support for update)
2888 11-Mar-2008 Janusz Dobrowolski
2889 + Table of measure moved into new table item_units
2890 ! Removed $themes[] from config.php, theme list based on directory structure
2892 /includes/ui/ui_lists.inc
2893 /applications/inventory.php
2894 /inventory/includes/inventory_db.inc
2895 /inventory/includes/db/items_units_db.inc
2896 /inventory/manage/item_units.php
2897 /inventory/manage/items.php
2900 11-Mar-2008 Joe Hunt
2901 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2902 $ /sales/customer_invoice.php
2903 /sales/customer_delivery.php
2905 10-Mar-2008 Joe Hunt
2906 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2907 $ /sales/sales_order_entry.php
2909 10-Mar-2008 Janusz Dobrowolski
2910 + Added price list selector to sales entry (debtor_master gives only default one)
2911 + Added optional submit_on_change parameter to sales ui lists
2912 $ /includes/ui/ui_lists.inc
2913 /sales/sales_order_entry.php
2914 /sales/includes/ui/sales_credit_ui.inc
2915 /sales/includes/ui/sales_order_ui.inc
2916 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2917 $ /sales/includes/cart_class.inc
2918 /includes/ui/ui_view.inc
2919 /sales/includes/sales_db.inc
2920 # Fixed bogus sales_type lists in edition mode
2921 $ /sales/customer_delivery.php
2922 /sales/customer_invoice.php
2923 # Smaller fixes, cart_class.sales_type name change
2924 $ /sales/includes/ui/sales_credit_db.inc
2925 /sales/credit_note_entry.php
2926 /sales/customer_credit_invoice.php
2927 /sales/includes/cart_class.inc
2928 /sales/includes/db/sales_credit_db.inc
2929 /sales/includes/db/sales_delivery_db.inc
2930 /sales/includes/db/sales_invoice_db.inc
2931 /sales/includes/db/sales_order_db.inc
2932 /sales/includes/ui/sales_credit_ui.inc
2933 # One another pmWiki name conflict removed
2934 $ /admin/display_prefs.php
2936 09-Mar-2008 Joe Hunt
2937 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2938 $ /dimensions/includes/dimensions_db.inc
2939 /gl/includes/db/gl_db_banking.inc
2941 /inventory/includes/db/items_adjust_db.inc
2942 /manufacturing/includes/db/work_order_issues_db.inc
2943 /manufacturing/includes/db/work_order_produce_items_db.inc
2944 /manufacturing/includes/db/work_orders_db.inc
2945 /manufacturing/includes/db/work_orders_quick_db.inc
2946 /purchasing/includes/db/grn_db.inc
2947 /purchasing/includes/db/po_db.inc
2948 /purchasing/includes/db/supp_payment_db.inc
2949 /reporting/includes/form_types.inc (File removed)
2950 /sales/includes/db/sales_delivery_db.inc
2951 /sales/includes/db/sales_invoice_db.inc
2952 /sales/includes/db/sales_order_db.inc
2954 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2955 $ /reporting/rep101.php
2956 /reporting/rep201.php
2957 # clone replacement do_clone() for both PHP 4 and PHP 5.
2958 $ /includes/ui/ui_view.inc (at the very bottom)
2959 /sales/includes/cart_class.inc
2961 07-Mar-2008 Janusz Dobrowolski
2962 ! Changed name tax type uniqueness constraint to (name, rate)
2963 $ /includes/ui/ui_lists.inc
2964 /taxes/items_tax_types.php
2965 ! Tax included option moved from tax_group to sales_types table
2966 $ includes/ui/ui_view.inc
2967 /purchasing/includes/ui/invoice_ui.inc
2969 /taxes/tax_groups.php
2970 /taxes/db/tax_groups_db.inc
2972 # Final rewriting of sales module, a lot of bugfixes.
2973 + Template delivery/invoicing
2974 + Concurrent document editing control on sql level
2975 + Most of sales documents are now editable
2976 + Some links to print documents after entry
2977 ! Changed javascript helper function for customer allocations
2978 $ /applications/customers.php
2979 /includes/ui/ui_input.inc
2980 /reporting/rep107.php
2981 /reporting/rep109.php
2982 /reporting/rep110.php
2983 /sales/credit_note_entry.php
2984 /sales/customer_credit_invoice.php
2985 /sales/customer_delivery.php
2986 /sales/customer_invoice.php
2987 /sales/customer_payments.php
2988 /sales/sales_order_entry.php
2989 /sales/allocations/customer_allocate.php
2990 /sales/allocations/customer_allocation_main.php
2991 /sales/includes/cart_class.inc
2992 /sales/includes/sales_db.inc
2993 /sales/includes/sales_ui.inc
2994 /sales/includes/db/cust_trans_db.inc
2995 /sales/includes/db/cust_trans_details_db.inc
2996 /sales/includes/db/custalloc_db.inc
2997 /sales/includes/db/customers_db.inc
2998 /sales/includes/db/payment_db.inc
2999 /sales/includes/db/sales_credit_db.inc
3000 /sales/includes/db/sales_delivery_db.inc
3001 /sales/includes/db/sales_invoice_db.inc
3002 /sales/includes/db/sales_order_db.inc
3003 /sales/includes/db/sales_types_db.inc
3004 /sales/includes/ui/print_invoice.inc
3005 /sales/includes/ui/sales_credit_ui.inc
3006 /sales/includes/ui/sales_order_ui.inc
3007 /sales/inquiry/customer_allocation_inquiry.php
3008 /sales/inquiry/customer_inquiry.php
3009 /sales/inquiry/sales_deliveries_view.php
3010 /sales/inquiry/sales_orders_view.php
3011 /sales/manage/credit_status.php
3012 /sales/manage/sales_types.php
3013 /sales/view/view_credit.php
3014 /sales/view/view_dispatch.php
3015 /sales/view/view_invoice.php
3016 /sales/view/view_receipt.php
3017 /sales/view/view_sales_order.php
3018 # Removed function name conflict with wiki help system
3019 /includes/lang/language.php
3021 06-Mar-2008 Janusz Dobrowolski
3022 + Wiki help links integration
3024 /includes/page/header.inc
3025 /includes/lang/language.php
3026 + Optional debuging with xdebug module
3028 /includes/db/connect_db.inc
3029 ! Concurrent edition fix
3030 $ /includes/systypes.inc
3032 $ /manufacturing/manage/bom_edit.php
3034 $ /themes/aqua/renderer.php
3035 /themes/cool/renderer.php
3036 /themes/default/renderer.php
3037 # Removed warning about nonexistent $_GET variable
3038 $ /dimensions/inquiry/search_dimensions.php
3039 # MySQL 3.xx CAST bug fix
3040 $ /includes/db/manufacturing_db.inc
3041 /manufacturing/includes/db/work_order_requirements_db.inc
3042 /manufacturing/inquiry/where_used_inquiry.php
3044 04-Mar-2008 Joe Hunt
3045 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3046 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3047 $ /inventory/cost_update.php
3048 /purchasing/includes/db/grn_db.inc and
3049 /manufacturing/manage/bom_edit.php.
3050 /manufacturing/includes/db/work_orders_db.inc
3051 /manufacturing/includes/db/work_orders_quick_db.inc
3052 /manufacturing/work_order_entry.php
3054 21-Feb-2008 Joe Hunt
3055 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3056 $ /admin/view_print_transaction.php
3057 /applications/setup.php
3059 17-Feb-2008 Joe Hunt
3060 ! Minor change in menu and function in view_print_transaction.php
3061 $ /admin/view_print_transaction.php
3062 /application/setup.php
3063 + Preparing for print of single documents
3064 $ /reporting/includes/reporting.inc
3065 ! Removing 'out' field in table tax_types
3067 /taxes/tax_types.php
3068 /taxes/db/tax_types_db.inc
3069 + Added 2 functions in ui_input.inc, button and button_cell
3070 /includes/ui/ui_input.inc
3072 11-Feb-2008 Joe Hunt
3073 + Added file, update_db.php, for updating company databases from an SQL script.
3074 $ update_db.php (New file)
3077 06-Fef-2008 Joe Hunt
3078 + Added Report, Salesman Listing, rep106.php.
3079 $ /reporting/reports_main.php
3080 /reporting/rep106.php
3082 06-Feb-2008 Janusz Dobrowolski
3083 + Separation of customer invoice issue and goods delivery.
3084 + Batch invoicing for more than one delivery
3085 # Corrected inadequate shipping tax calculations.
3086 ! Default debugging status changed to off.
3087 $ /taxes/tax_calc.inc
3088 /taxes/db/tax_groups_db.inc
3089 /admin/db/voiding_db.inc
3090 /applications/customers.php
3091 /includes/systypes.inc
3093 /includes/ui/ui_controls.inc
3094 /includes/ui/ui_lists.inc
3095 /includes/ui/ui_view.inc
3096 /inventory/inquiry/stock_status.php
3097 /reporting/rep105.php
3098 /reporting/rep107.php
3099 /reporting/rep109.php
3100 /reporting/rep110.php
3101 /reporting/rep209.php
3102 /reporting/reports_main.php
3103 /reporting/includes/doctext.inc
3104 /reporting/includes/doctext2.inc
3105 /reporting/includes/form_types.inc
3106 /reporting/includes/pdf_report.inc
3107 /reporting/includes/reports_classes.inc
3108 /sales/customer_credit_invoice.php
3109 /sales/customer_invoice.php
3110 /sales/sales_order_entry.php
3111 /sales/customer_delivery.php
3112 /sales/includes/db/sales_delivery_db.inc
3113 /sales/includes/ui/print_invoice.inc
3114 /sales/includes/cart_class.inc
3115 /sales/includes/sales_db.inc
3116 /sales/includes/db/cust_trans_db.inc
3117 /sales/includes/db/cust_trans_details_db.inc
3118 /sales/includes/db/sales_credit_db.inc
3119 /sales/includes/db/sales_invoice_db.inc
3120 /sales/includes/db/sales_order_db.inc
3121 /sales/includes/ui/sales_order_ui.inc
3122 /sales/inquiry/customer_allocation_inquiry.php
3123 /sales/inquiry/customer_inquiry.php
3124 /sales/inquiry/sales_orders_view.php
3125 /sales/inquiry/sales_deliveries_view.php
3126 /sales/view/view_dispatch.php
3127 /sales/view/view_invoice.php
3128 /sales/view/view_sales_order.php
3132 01-Feb-2008 Joe Hunt
3133 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3134 $ /sales/includes/cart_class.inc
3135 /sales/includes/db/sales_credit_db.inc
3136 /sales/includes/db/sales_invoice_db.inc
3137 /sales/includes/db/sales_order_db.inc
3138 /sales/includes/db/cust_trans_details_db.inc
3139 /sales/includes/ui/sales_order_ui.inc
3140 /sales/includes/ui/sales_credit_ui.inc
3141 /sales/credit_note_entry.php
3142 /sales/customer_credit_invoice.php
3143 /sales/sales_order_entry.php
3144 /sales/customer_invoice.php
3146 31-Jan-2008 Joe Hunt
3147 ! New Release 2.0 Pre Alpha
3149 # Fixed a release 2 related bug in create_coy.php
3150 $ /admin/create_coy.php
3151 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3152 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3153 with these databases changes without any new files. They are coming as soon as possible.
3154 $ /sql/alter.sql (New file)
3155 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3157 $ /purchasing/supplier_trans_gl.php
3158 /purchasing/includes/db/invoice_items_db.inc
3159 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3160 $ /includes/ui/ui_lists.inc
3161 /purchasing/includes/ui/po_ui.inc
3162 /sales/includes/ui/sales_order_ui.inc
3163 /admin/company_preferences.php
3164 /admin/db/company_db.inc
3166 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3167 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3168 $ /sales/manage/sales_people.php
3169 /includes/ui/ui_input.inc
3171 -------------------- 2,0 Pre Alpha - above ----------------------------
3172 31-Jan-2008 Janusz Dobrowolski
3173 # Minor bugfix in db_import()
3174 $ /admin/db/maintenance_db.inc
3176 30-Jan-2008 Janusz Dobrowolski
3177 # Minor display fix in tax_types.php
3178 $ /taxes/tax_types.php
3179 ! Format cleanup on some files.
3180 $ /gl/includes/gl_db.inc
3181 /gl/includes/gl_ui.inc
3182 /applications/application.php
3186 -------------------- 1.16 Stable Released ----------------------
3187 28-Jan-2008 Joe Hunt
3188 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3189 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3190 and $no_supplier_list. Default is the normal behavior for all listboxes.
3191 $ /includes/ui/ui_lists.inc
3192 /sales/includes/ui/sales_orders_ui.inc
3193 /purchases/includes/ui/po_ui.inc
3194 /themes/default/images/locate.png (New file)
3197 + Added ALTER TABLE possibility in db_import. For future releases.
3198 $ /admin/db/maintenence_db.inc
3200 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3201 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3202 $ /includes/db/connect_db.inc
3203 /includes/ui/ui_lists.inc
3204 /includes/page/header.inc
3207 16-Jan-2008 Joe Hunt
3208 # When login screen is displayed after session timeout page content is broken. It
3209 is because of NOT using absolute paths in href attribute theme elements.
3212 30-Dec-2007 Joe Hunt
3213 # Minor adjustments in function db_export on line 325
3214 $ /admin/db/maintenance_db.inc
3216 29-Dec-2007 Joe Hunt
3217 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3220 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3221 Also fixed a unneccessary str_replace when importing sql scripts.
3222 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3223 $ /admin/db/maintenance_db.inc
3224 /reporting/includes/pdf_report.inc
3226 13-Dec-2007 Joe Hunt
3227 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3228 $ /gl/inquiry/gl_trial_balance.php
3229 /gl/inquiry/gl_account_inquiry.php
3231 13-Dec-2007 Joe Hunt
3232 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3233 $ /admin/db/voiding_db.inc
3235 06-Dec-2007 Joe Hunt
3236 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3237 $ /gl/gl_payment.php
3238 /gl/includes/ui/gl_payment_ui.inc
3240 ! Changed $loc_notification to be set to 0 instead of 1.
3243 -------------------- 1.15 Stable Released ----------------------
3244 05-Dec-2007 Joe Hunt
3245 + Added email notification to stock location when available stock is below reorder level
3247 /sales/includes/db/sales_order_db.inc
3249 # Fixed bugs in Open balances when account is not a balance account
3250 $ /gl/inquiry/gl_trial_balance.php
3251 /gl/inquiry/gl_account_inquiry.php
3252 /reporting/rep704.php
3253 /reporting/rep708.php
3255 -------------------- 1.14 Stable Released ----------------------
3256 01-Oct-2007 Joe Hunt
3257 ! Major change in the installation of modules to also accept an SQL-file for upload.
3259 /admin/inst_module.php
3260 /admin/db/maintenance_db.inc
3262 30-Sep-2007 Joe Hunt
3263 # The following files were still vulnerable. Fixed
3265 /includes/lang/language.php
3267 -------------------- 1.13 Stable Released ----------------------
3268 14-Sep-2007 Joe Hunt
3269 + Added optional link for electronic payment on invoices (PayPal).
3270 ! Better support for install/update languages.
3272 # Fixed a vulnerable item in config.php
3275 14-Sep-2007 Joe Hunt
3276 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3277 # config.php has been vulnerable. Fixed.
3278 $ /admin/inst_lang.php
3281 10-Sep-2007 Joe Hunt
3282 ! Changed Bank Address field from text to textarea (multirows)
3283 $ /gl/manage/bank_accounts.php
3285 06-Sep-2007 Joe Hunt
3286 + Added optional link for electronic payment on invoices (PayPal)
3287 $ /reporting/reports_main.php
3288 /reporting/rep107.php
3289 /reporting/includes/report_classes.inc
3290 /reporting/includes/pdf_report.inc
3291 /reporting/includes/doc_text.inc
3292 /reporting/includes/doc_text2.inc
3294 23-Aug-2007 Joe Hunt
3295 # Unnecessary parameter ($db) in check_for_recursive_bom
3296 $ /manufacturing/manage/bom_edit.php
3298 21-Aug-2007 Joe Hunt
3299 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3300 $ /includes/lang/gettext.php
3302 08-Aug-2007 Joe Hunt
3306 /admin/create_coy.php
3307 /reporting/includes/pdf_report.inc
3309 04-Aug-2007 Joe Hunt
3310 + Added a default fiscal year in the en_US-new.sql and start references.
3311 $ /sql/en_US-new.sql
3312 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3313 $ /lang/en_US/LC_MESSAGES/en_US.mo
3315 03-Aug-2007 Joe Hunt
3316 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3317 $ /sales/includes/db/sales_order_db.inc
3319 23-Jul-2007 Joe Hunt
3320 # Changed <? in front of 2 files to <?php.
3321 $ /purchasing/includes/purchasing_ui.inc
3322 /reporting/includes/class.mail.inc
3324 -------------------- 1.12 Stable Released ----------------------
3325 21-Jul-2007 Joe Hunt
3326 + Added option to handle Jalali and Islamic Calendars
3329 /gl/includes/db/gl_db_trans.inc
3330 /includes/date_functions.inc
3331 /includes/ui/ui_input.inc
3332 /includes/ui/ui_lists.inc
3333 /includes/ui/ui_view.inc
3334 /purchasing/po_receive_items.php
3335 /purchasing/includes/ui/invoice_ui.inc
3336 /purchasing/includes/ui/po_ui.inc
3337 /reporting/rep705.php
3338 /sales/includes/db/sales_order_db.inc
3339 /sales/includes/ui/sales_order_ui.inc
3341 20-Jul-2007 Joe Hunt
3342 ! Changed parameters on report Sales Order. Option to print as Quote.
3343 $ /reporting/reports_main.php
3344 /reporting/rep109.php
3345 /reporting/includes/pdf_report.inc
3346 /reporting/includes/doctext.inc
3347 /reporting/includes/doctext2.inc
3349 19-Jul-2007 Joe Hunt
3350 + Added Budget Entry in General Ledger. Includes Dimensions.
3352 /applications/generalledger.php
3353 /gl/gl_budget.php (New File!)
3354 /gl/includes/db/gl_db_trans.inc
3355 /includes/date_functions.inc
3356 /reporting/report_classes.inc
3358 -------------------- 1.11 Stable Released ----------------------
3359 04-Jul-2007 Joe Hunt
3360 ! Option for using alpha numeric chart of accounts.
3362 /gl/manage/gl_accounts.php
3363 /gl/includes/db/gl_db_accounts.inc
3364 /gl/includes/db/gl_db_bank_trans.inc
3365 /gl/includes/db/gl_db_trans.inc
3366 /gl/inquiry/gl_trial_balance.inc
3367 /admin/db/company_db.inc
3368 /inventory/includes/db/items_db.inc
3369 /sales/manage/customer_branches.inc
3371 04-Jul-2007 Joe Hunt
3372 # Problems retrieving language texts for poEdit in long javascripts
3373 $ /includes/ui/ui_view.inc
3375 04-May-2007 Joe Hunt
3376 # Database error when updating more than one item row in Sales Orders.
3377 $ /sales/includes/db/sales_order_db.inc
3378 # Database error when inserting work order issues. Fixed.
3379 $ /manufacturing/includes/db/work_order_issues_db.inc
3381 03-May-2007 Joe Hunt
3382 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3383 $ /includes/db/manufacturing_db.inc
3384 /manufacturing/includes/db/work_order_requirements_db.inc
3386 02-May-2007 Joe Hunt
3387 # Missing details on Purchase Order when emailing and printing
3388 $ /reporting/rep209.php
3390 -------------------- 1.1 Stable Released ----------------------
3391 02-May-2007 Joe Hunt
3392 + Enabled module addons and all the below bugfixes. No changes in database structure.
3393 - Removed /sql/basic.sql (included in the other sql files)
3394 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3395 (not needed anymore).
3396 + Addition of update.html
3397 $ /admin/inst_module.php (New file!)
3398 /applications/customers.php
3399 /applications/dimensions.php
3400 /applications/generalledger.php
3401 /applications/inventory.php
3402 /applications/manufacturing.php
3403 /applications/setup.php
3404 /applications/suppliers.php
3407 /modules/inst_modules.php (New folder and new file!)
3408 /modules/index.php (New file!)
3412 update.html (New file!)
3414 01-May-2007 Joe Hunt
3415 # Missing measure of units when printing sales orders
3416 # Update of Sales People caused a database error
3417 $ /sales/manage/sales_people.php
3418 /reporting/rep109.php
3420 30-Apr-2007 Joe Hunt
3421 + The selected menu tab is now shown with same background as hover color.
3422 $ config.php (default tab line 77. Change if you want)
3423 /includes/page/header.inc
3425 28-Apr-2007 Joe Hunt
3426 # When saving work order entries a lot of debug boxes appeared. Fixed
3427 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3428 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3429 $ /includes/db/manufacturing_db.inc
3430 /manufacturing/work_order_entry.php
3431 /manufacturing/includes/work_order_issue_ui.inc
3432 /manufacturing/includes/db/work_order_requirements_db.inc
3433 /manufacturing/includes/db/work_orders_quick_db.inc
3434 /manufacturing/inquiry/where_used_inquiry.php
3436 25-Apr-2007 Joe Hunt
3437 # Missing Date Picker
3438 $ /sales/customer_invoice.php
3439 # No JS popup window
3440 $ /sales/view/view_invoice.php
3442 24-Apr-2007 Joe Hunt
3443 ! New and better Date Picker, better cool theme.
3444 $ /includes/ui/ui_input.inc
3445 /includes/ui/ui_view.inc
3446 /reporting/includes/reports_classes.inc
3447 /themes/cool/default.css
3449 -------------------- 1.0.1 Stable Released ----------------------
3450 23-Apr-2007 Joe Hunt
3451 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3452 the changes for selection lists customers/suppliers and the Audit Trail.
3454 22-Apr-2007 Joe Hunt
3455 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3457 ! Changed the sort order in these selection lists from id to name.
3458 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3459 $ /reporting/reports_main.php
3460 /reporting/rep101.php
3461 /reporting/rep102.php
3462 /reporting/rep201.php
3463 /reporting/rep202.php
3464 /reporting/rep203.php
3465 /reporting/rep204.php
3466 /reporting/includes/reports_classes.inc
3467 /includes/ui/ui_lists.inc
3468 /gl/includes/db/gl_db_trans.inc
3471 22-Apr-2007 Joe Hunt
3472 + Date Picker for all date fields.
3474 /admin/fiscalyears.php
3475 /admin/void_transaction.php
3476 /includes/ui/ui_view.inc
3477 /includes/ui/ui_input.inc
3478 /dimensions/dimension_entry.php
3479 /dimensions/inquiry/search_dimensions.php
3483 /gl/bank_transfer.php
3484 /gl/inquiry/bank_inquiry.php
3485 /gl/inquiry/gl_account_inquiry.php
3486 /gl/inquiry/gl_trial_balance.php
3487 /gl/manage/exchange_rates.php
3488 /inventory/adjustments.php
3489 /inventory/transfers.php
3490 /inventory/inquiry/stock_movements.php
3491 /inventory/manage/items.php
3492 /manufacturing/work_order_add_finished.php
3493 /manufacturing/work_order_entry.php
3494 /manufacturing/work_order_issue.php
3495 /manufacturing/work_order_release.php
3496 /purchasing/supplier_payment.php
3497 /purchasing/po_entry_items.php
3498 /purchasing/po_receive_items.php
3499 /purchasing/supplier_credit.php
3500 /purchasing/supplier_credit_grns.php
3501 /purchasing/supplier_invoice.php
3502 /purchasing/supplier_invoice_grns.php
3503 /purchasing/supplier_trans_gl.php
3504 /purchasing/includes/ui/po_ui.inc
3505 /purchasing/inquity/po_search.php
3506 /purchasing/inquiry/po_search_completed.php
3507 /purchasing/inquiry/supplier_allocation_inquiry.php
3508 /purchasing/inquiry/supplier_inquiry.php
3509 /reporting/reports_main.php
3510 /reporting/includes/reports_classes.inc
3511 /sales/credit_note_entry.php
3512 /sales/customer_credit_invoice.php
3513 /sales/customer_payments.php
3514 /sales/sales_order_entry.php
3515 /sales/includes/ui/sales_order_ui.inc
3516 /sales/inquiry/customer_allocation_inquiry.php
3517 /sales/inquiry/customer_inquiry.php
3518 /sales/inquiry/sales_orders_view.php
3520 /themes/default/images/cal.gif
3521 /themes/default/images/next.gif
3522 /themes/default/images/prev.gif
3524 19-Apr-2007 Joe Hunt
3525 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3526 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3527 $ /taxes/db/tax_types_db.inc
3529 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3530 $ /gl/manage/gl_accounts.php
3531 /gl/includes/db/gl_db_accounts.inc
3532 /includes/ui/ui_input.inc
3534 18-Apr-2007 Joe Hunt
3535 # Bug no 1702594, Logon Loop, fixed
3538 -------------------- 1.0a Stable Released ----------------------
3539 10-Apr-2007 Joe Hunt
3540 ! Release 1.0a established on SourceForge, fixing the bugs.
3542 11-Apr-2007 Joe Hunt
3543 # Bug No 1698214, Creating Items, fixed
3544 $ /includes/ui/ui_lists.inc
3545 # Bug no 1698216, Item Movements, fixed
3546 $ /inventory/manage/items.php
3548 -------------------- 1.0 Stable Released ----------------------
3549 10-Apr-2007 Joe Hunt
3550 ! Release 1.0 established on SourceForge.
3552 2. Copyright and disclaimer
3553 ---------------------------
3554 This application is opensource software released under the AGPL. Please
3555 see source code and the LICENSE file