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 # Bug in document right-margin when more than 1 page.
24 $ /reporting/includes/header2.inc
25 ! Changed so input of account type is possible (like classes)
26 $ /gl/manage/gl_account_types.php
27 /gl/includes/db/gl_db_account_types.inc
29 08-Dec-2008 Janusz Dobrowolski
30 + Added helpers for list editor F4 calls.
31 $ /includes/ui/ui_controls.inc
32 /sales/sales_order_entry.php
33 + Added development/bugtracking sql trail
36 /includes/db/connect_db.inc
37 ! GL accounts in list selector always grouped by type
39 /gl/includes/ui/gl_bank_ui.inc
40 /gl/includes/ui/gl_journal_ui.inc
41 /gl/manage/bank_accounts.php
42 /gl/manage/gl_accounts.php
43 /gl/manage/gl_quick_entries.php
44 /includes/ui/ui_lists.inc
45 /purchasing/includes/ui/invoice_ui.inc
46 /sales/manage/customer_branches.php
47 # Fixed Win AltGr issue in hotkeys system.
49 # Fixed sales_items selector for MySql 3.xx compatibility
50 $ /includes/ui/ui_lists.inc
51 # Fixed broken syntax in delete_item_code()
52 $ /inventory/includes/db/items_codes_db.inc
53 # Additional fixes to foreign/kit codes
54 $ /inventory/manage/item_codes.php
55 /inventory/manage/sales_kits.php
56 ! Merged changes from main trunk up to version 2.0.6 (see below)
61 /admin/db/maintenance_db.inc
62 /gl/includes/db/gl_db_banking.inc
63 /gl/includes/db/gl_db_trans.inc
65 /includes/current_user.inc
66 /manufacturing/view/wo_production_view.php
67 /purchasing/includes/db/invoice_db.inc
68 /purchasing/includes/db/supp_payment_db.inc
69 /purchasing/includes/ui/invoice_ui.inc
76 /reporting/includes/pdf_report.inc
77 /sales/customer_delivery.php
78 /sales/includes/cart_class.inc
79 /sales/includes/sales_db.inc
80 /sales/includes/db/payment_db.inc
81 /sales/includes/db/sales_credit_db.inc
82 /sales/includes/db/sales_invoice_db.inc
83 /sales/includes/ui/sales_credit_ui.inc
84 /sales/includes/ui/sales_order_ui.inc
85 /sales/view/view_credit.php
86 /sales/view/view_dispatch.php
87 /sales/view/view_invoice.php
88 /sales/view/view_sales_order.php
90 ------------------------------- Release 2.0.6 --------------------------------------------
96 # [0000095] Bad behaviour of routine number_format and round in Windows.
97 $ /gl/includes/gl_db_trans.inc
99 /includes/current_user.inc
100 /purchasing/includes/ui/invoice_ui.inc
101 /reporting/rep107.php
102 /reporting/rep109.php
103 /reporting/rep110.php
104 /reporting/rep209.php
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 04-Dec-2008 Janusz Dobrowolski
111 # Check write permissions and create per company subdirectory structure.
114 # Fixed index.php files in new company dirs.
115 $ /admin/create_coy.php
116 /admin/db/maintenance_db.inc
119 # [0000095] Inbalance double entry on Documents
120 $ /gl/includes/db/gl_db_trans.inc
121 /gl/includes/db/gl_db_banking.inc
122 /purchasing/includes/db/invoice_db.inc
123 /purchasing/includes/db/supp_payment_db.inc
124 /sales/includes/db/payment_db.inc
125 /sales/includes/db/sales_credit_db.inc
126 /sales/includes/db/sales_invoice_db.inc
129 # [0000094] Report does not show items that have 0 qty but have demand qty
130 $ /reporting/rep302.php
131 /reporting/rep303.php
134 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
135 $ /purchasing/includes/db/invoice_db.inc
138 # [0000092] Stock Sheet Report. Bad Page break.
139 $ /reporting/includes/pdf_report.inc
142 # [0000091] Tax for 2 decimal places doesn't compute properly
143 $ /taxes/tax_calc.inc
145 25-Nov-2008 Janusz Dobrowolski
146 # [0000084] Low inventory items are not marked properly.
147 $ /sales/customer_delivery.php
148 # [0000086] New line added to document sometimes overwrites old one.
149 $ /sales/includes/cart_class.inc
150 # [0000087] Change of order date always updates prices.
151 $ /sales/includes/ui/sales_credit_ui.inc
152 /sales/includes/ui/sales_order_ui.inc
153 # Fixed automatic price calculations always on.
154 $ /sales/includes/sales_db.inc
157 ! Better support for purchasing data (automatic updating from PO receive)
158 $ /purchasing/includes/db/grn_db.inc
159 /purchasing/includes/db/invoice_db.inc
160 /purchasing/includes/db/po_db.inc
161 /purchasing/includes/ui/invoice_ui.inc
162 /purchasing/includes/purchasing_db.inc
163 /reporting/rep209.php
165 07-Dec-2008 Janusz Dobrowolski
166 + Added list category grouping.
167 $ /includes/ui/ui_lists.inc
168 ! Changed branch/customer invoice address/name selection on reports
169 $ /reporting/includes/doctext.inc
170 /reporting/includes/doctext2.inc
171 /reporting/includes/header2.inc
172 ! Fixed default delivery address selection
173 $ /sales/includes/ui/sales_order_ui.inc
174 + Added delivery links
175 $ /sales/view/view_invoice.php
178 # Fixed error handling during upgrade
179 $ /admin/db/maintenance_db.inc
180 # Fixed warnings display
181 $ /includes/errors.inc
184 # Bad and missing parameter to header2 funciton
185 $ /reporting/rep109.php
186 /reporting/rep209.php
187 ! Rerun of invoice_ui.inc
188 $ /purchasing/includes/ui/invoice_ui.inc
191 ! Better layout. Copyright notes. Mailto links, outer table routines.
192 $ /admin/company_preferences.php
193 /admin/display_prefs.php
196 /gl/includes/ui/gl_bank_ui.inc
197 /gl/includes/ui/gl_journal_ui.inc
198 /includes/ui_controls.inc
199 /includes/ui_input.inc
200 /inventory/adjustments.php
201 /inventory/transfers.php
202 /inventory/includes/item_adjustments_ui.inc
203 /inventory/includes/stock_transfers_ui.inc
204 /inventory/manage/locations.php
205 /purchasing/includes/ui/invoice_ui.inc
206 /purchasing/includes/ui/po_ui.inc
207 /purchasing/manage/suppliers.php
208 /purchasing/supplier_credit.php
209 /purchasing/supplier_invoice.php
210 /purchasing/supplier_payment.php
211 /sales/includes/ui/sales_credit_ui.inc
212 /sales/includes/ui/sales_order_ui.inc
213 /sales/manage/customer_branches.php
214 /sales/manage/customers.php
215 /sales/manage/sales_people.php
216 /sales/customer_payments.php
219 + New fields in suppliers, phone, fax, vat no, contact and credit limit
220 $ /purchasing/suppliers.php
222 ! Changed dimension view to show result instead of ledger trans
223 $ /dimensions/view/view_dimension.php
224 /dimensions/includes/dimension_ui.inc
226 05-Dec-2008 Janusz Dobrowolski
227 ! Allowed optional ORDER BY option in base db_pager sql query
228 $ /includes/db_pager.inc
229 # Small fixes to pager layout
230 $ /includes/ui/db_pager_view.inc
231 ! Reusable button code
232 $ /includes/ui/ui_controls.inc
233 ! Button helpers moved from ui_controls.inc
234 $ /includes/ui/ui_input.inc
235 /includes/ui/ui_controls.inc
236 # Fixed errors during focus on nonexistent elements
239 26-Nov-2008 Janusz Dobrowolski
240 # Fixed layout of amount_ex() fields with label.
241 $ /includes/ui/ui_input.inc
242 # Fixed combo_input for $sql with GROUP BY option
243 $ /includes/ui/ui_lists.inc
245 25-Nov-2008 Janusz Dobrowolski
246 ! Merged all changes from main trunk up to 2.0.5 (see details below)
249 /admin/void_transaction.php
250 /admin/db/voiding_db.inc
251 /gl/includes/db/gl_db_trans.inc
252 /gl/inquiry/gl_trial_balance.php
253 /includes/banking.inc
254 /includes/ui/ui_input.inc
255 /includes/ui/ui_view.inc
256 /manufacturing/manage/bom_edit.php
257 /purchasing/po_receive_items.php
258 /purchasing/supplier_credit.php
259 /purchasing/supplier_invoice.php
260 /purchasing/supplier_payment.php
261 /purchasing/includes/purchasing_db.inc
262 /purchasing/includes/db/invoice_db.inc
263 /purchasing/includes/db/supp_payment_db.inc
264 /purchasing/includes/db/supp_trans_db.inc
265 /purchasing/includes/ui/invoice_ui.inc
266 /reporting/rep101.php
267 /reporting/rep106.php
268 /reporting/rep201.php
269 /reporting/rep203.php
270 /reporting/rep209.php
271 /reporting/rep708.php
272 /reporting/reports_main.php
273 /reporting/includes/class.pdf.inc
274 /sales/customer_payments.php
275 /sales/allocations/customer_allocate.php
276 /sales/includes/sales_db.inc
277 /sales/includes/db/cust_trans_db.inc
278 /sales/includes/db/payment_db.inc
279 /sales/view/view_receipt.php
280 ------------------------------- Release 2.0.5 --------------------------------------------
284 ! Changed update.html
287 $ /reporting/includes/header2.inc
288 /sales/view/view_receipt.php
290 20-Nov-2008 Janusz Dobrowolski
291 # [0000082] Bad js allocation on All/None button press.
292 $ /sales/allocations/customer_allocate.php
295 # Do not allow editing invoice if allocated > 0
296 $ /sales/inquiry/customer_inquiry.php
299 + Possibility to view a transaction before final voiding.
300 $ /admin/void_transaction.php
302 11-Nov-2008 Janusz Dobrowolski
303 # Fixed right alignment of amount cells.
304 $ /includes/ui/ui_input.inc
305 # Fixed display bug for fully received items and false modify conflicts.
306 $ /purchasing/po_receive_items.php
309 ! [0000081] Trial Balance again minor changes.
310 $ /gl/inquiry/gl_trial_balance.php
311 /reporting/rep708.php
314 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
315 $ /gl/inquiry/gl_trial_balance.php
316 /reporting/reports_main.php
317 /reporting/rep708.php
319 03-Nov-2008 Janusz Dobrowolski
320 # Fixed price priority in automatic calculations.
321 $ sales/includes/sales_db.inc
323 30-Oct-2008 Janusz Dobrowolski
324 # [0000080] BOM elements was not editable after entry.
325 $ /manufacturing/manage/bom_edit.php
328 # Voiding a supplier invoice/credit note with GL Postings creates a database error
329 $ /purchasing/includes/db/invoice_db.inc
332 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
333 $ /admin/db/voiding_db.inc
334 /sales/inquiry/sales_deliveries_view.php
335 /sales/inquiry/customer_inquiry.php
338 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
339 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
340 $ /gl/includes/db/gl_db_trans.inc
341 /includes/banking.inc
342 /includes/ui/ui_view.inc
343 /purchasing/supplier_payment.php
344 /purchasing/includes/purchasing_db.inc
345 /purchasing/includes/db/supp_payment_db.inc
346 /purchasing/includes/db/supp_trans_db.inc
347 /sales/customer_payments.php
348 /sales/includes/sales_db.inc
349 /sales/includes/db/cust_trans_db.inc
350 /sales/includes/db/payment_db.inc
351 # [0000078] Fixed some reports with wrong exchange rates.
352 $ /reporting/rep101.php
353 /reporting/rep106.php
354 /reporting/rep201.php
355 /reporting/rep203.php
356 /reporting/rep209.php
357 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
358 $ /purchasing/supplier_invoice.php
361 ! [0000077] Added a total before ending balance in trial balance (also in report)
362 $ /gl/inquiry/gl_trial_balance.php
363 /reporting/rep708.php
364 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
365 /reporting/includes/class.pdf.inc
366 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
367 $ /purchasing/supplier_invoice.php
368 /purchasing/supplier_credit.php
369 /purchasing/includes/ui/invoice_ui.inc
371 ------------------------------- Release 2.0.4 --------------------------------------------
375 ! Inserted Copyright Notice and fixed graphic items
378 /admin/attachments.php
380 /admin/change_current_user_password.php
381 /admin/db/company_db.inc
382 /admin/db/maintenence_db.inc
383 /admin/db/printers_db.inc
384 /admin/db/users_db.inc
385 /admin/db/v_banktrans.inc
386 /admin/db/voiding_db.inc
387 /admin/display_prefs.php
388 /admin/fiscalyears.php
389 /admin/forms_setup.php
391 /admin/inst_upgrade.php
392 /admin/payment_terms.php
393 /admin/print_profiles.php
395 /admin/shipping_companies.php
397 /admin/view_print_transaction.php
398 /admin/void_transaction.php
400 /gl/includes/ui/gl_bank_ui.inc
401 /gl/includes/ui/gl_journal_ui.inc
402 /gl/inquiry/bank_inquiry.php
403 /gl/inquiry/tax_inquiry.php
404 /gl/manage/bank_accounts.php
405 /includes/ui/ui_controls.inc
406 /reporting/includes/pdf_report.inc
407 /reporting/rep709.php
408 /sales/includes/ui/sales_credit_ui.inc
411 24-Nov-2008 Janusz Dobrowolski
412 + Added alias/foreign item codes and sales kits support.
413 $ /applications/inventory.php
414 /includes/ui/ui_lists.inc
415 /inventory/prices.php
416 /inventory/includes/inventory_db.inc
417 /inventory/includes/db/items_category_db.inc
418 /inventory/includes/db/items_db.inc
419 /inventory/manage/items.php
420 /inventory/includes/db/items_codes_db.inc (new)
421 /inventory/manage/item_codes.php (new)
422 /inventory/manage/sales_kits.php (new)
423 /sales/includes/sales_db.inc
424 /sales/includes/ui/sales_order_ui.inc
425 ! Added decimals to get_item_edit_info() return (sql usage optimization).
426 $ /includes/db/inventory_db.inc
427 /inventory/includes/item_adjustments_ui.inc
428 /inventory/includes/stock_transfers_ui.inc
429 /manufacturing/includes/work_order_issue_ui.inc
430 /purchasing/includes/ui/po_ui.inc
431 /sales/includes/ui/sales_credit_ui.inc
432 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
433 $ /includes/ui/ui_input.inc
434 # Fixed _vd() debug function for use also in ajax mode.
435 $ /includes/ui/ui_view.inc
436 ! Changed foreign column name to avoid mysql syntax problems, added category.
439 # Fixed unconsistent units of measure.
440 $ /sql/en_US-demo.sql
444 ! Preparing for graphic Links
446 /includes/ui/ui_input.inc
447 /sales/sales_order_entry.php
448 /sales/includes/ui/sales_order_ui.inc
449 /themes/aqua/images/ok.gif
450 /themes/cool/images/ok.gif
451 /themes/default/images/ok.gif
452 # Small layout bug in header2.inc
453 $ /reporting/includes/header2.inc
454 # Small layout bug in report bank statement
455 $ /reporting/rep601.php
456 # Restriction on links
457 $ /sales/inquiry/customer_inquiry.php
460 + Preparing for Graphic Links final.Optimized.
462 /admin/create_coy.php
464 /admin/inst_module.php
465 /dimensions/inquiry/search_dimensions.php
466 /includes/ui/ui_controls.inc
467 /includes/ui/ui_view.inc
468 /includes/db_pager_view.inc
469 /manufacturing/search_work_orders.php
470 /purchasing/inquiry/po_search.php
471 /purchasing/inquiry/po_search_completed.php
472 /purchasing/inquiry/supplier_allocation_inquiry.php
473 /purchasing/allocations/supplier_allocation_main.php
474 /reporting/includes/reporting.inc
475 /sales/allocations/customer_allocation_main.php
476 /sales/inquiry/customer_allocation_inquiry.php
477 /sales/inquiry/customer_inquiry.php
478 /sales/inquiry/sales_orders_view.php
479 /sales/inquiry/sales_deliveries_view.php
480 /themes/default/images/receive.gif (new file)
481 /themes/aquat/images/receive.gif (new file)
482 /themes/cool/images/receive.gif (new file)
486 + Preparing for Graphic Links instead of Text Links (user display option, default)
487 (new field in 0_users, graphic_links)
489 /admin/display_prefs.php
490 /admin/create_coy.php
492 /admin/inst_module.php
493 /admin/db/users_db.inc
494 /includes/current_user.inc
495 /includes/prefs/userprefs.inc
496 /includes/ui/ui_controls.inc
497 /includes/ui/ui_input.inc
498 /includes/ui/ui_view.inc
499 /reporting/includes/reporting.inc
501 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
502 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
503 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
504 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
505 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
506 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
509 + Added new AGPL license file
510 $ /doc/license.txt (new file)
512 19-Nov-2008 Janusz Dobrowolski
513 # Fixed error handling during database upgrade in normal and forced mode.
514 $ /admin/db/maintenance_db.inc
515 ! Additions needed for foreign item codes support.
520 ! Changed the default header2.inc.
521 $ /reporting/includes/header2.inc
523 18-Nov-2008 Janusz Dobrowolski
524 + System upgrade page for site admins
525 $ /admin/db/maintenance_db.inc
526 /applications/setup.php
527 /admin/inst_upgrade.php (new)
528 /sql/alter2.1.php (new)
529 ! Added $tbpref parameter to get_user_prefs()
530 $ /admin/db/company_db.inc
531 # Next fixes to db_pager behaviour.
532 $ /includes/db_pager.inc
533 /includes/ui/db_pager_view.inc
534 /dimensions/inquiry/search_dimensions.php
535 /inventory/inquiry/stock_movements.php
536 /manufacturing/search_work_orders.php
537 /manufacturing/inquiry/where_used_inquiry.php
538 /purchasing/allocations/supplier_allocation_main.php
539 /purchasing/inquiry/po_search.php
540 /purchasing/inquiry/po_search_completed.php
541 /purchasing/inquiry/supplier_allocation_inquiry.php
542 /purchasing/inquiry/supplier_inquiry.php
543 /sales/allocations/customer_allocation_main.php
544 /sales/inquiry/customer_allocation_inquiry.php
545 /sales/inquiry/customer_inquiry.php
546 /sales/inquiry/sales_deliveries_view.php
547 /sales/inquiry/sales_orders_view.php
549 16-Nov-2008 Janusz Dobrowolski
550 ! Rewritten for paged query results.
551 $ /inventory/inquiry/stock_movements.php
552 + Added optional footer and header in db_pager, simplified usage.
553 $ /includes/db_pager.inc
554 /includes/ui/db_pager_view.inc
556 $ /dimensions/inquiry/search_dimensions.php
557 /manufacturing/search_work_orders.php
558 /manufacturing/inquiry/where_used_inquiry.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/inquiry/customer_allocation_inquiry.php
564 /sales/inquiry/customer_inquiry.php
565 /sales/inquiry/sales_deliveries_view.php
566 /sales/inquiry/sales_orders_view.php
569 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
570 $ /admin/attachments.php (new file)
571 /applications/setup.php
572 /purchasing/supplier_credit,php
573 /purchasing/supplier_invoice.php
575 # Minor bug in view_print_transactions.php
576 $ /admin/view_print_transactions.php
579 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
582 /gl/includes/db/gl_db_bank_accounts.inc
583 /gl/includes/ui/gl_bank_ui.inc
584 /gl/includes/ui/gl_journal_ui.inc
585 /includes/ui/ui_lists.inc
588 + Added Tax Inquiry in Banking and General Ledger tab.
589 $ /applications/generalledger.php
590 /gl/inquiry/tax_inquiry.php (new file)
593 + Added Sales Groups and Recurrent Invoices.
594 $ /applications/customers.php
595 /includes/ui/ui_lists.inc
596 /reporting/includes/reporting.inc
597 /reporting/rep108.php
598 /sales/includes/db/branches_db.inc
599 /sales/includes/db/sales_credit_db.inc
600 /sales/includes/db/sales_delivery_db.inc
601 /sales/includes/db/sales_invoice_db.inc
602 /sales/inquiry/sales_orders_view.php
603 /sales/manage/customer_branches.php
604 /sales/manage/customers.php
606 /sales/create_recurrent_invoices.php (new file)
607 /sales/manage/recurrent_invoices.php (new file)
608 /sales/manage/sales_groups.php (new file)
610 13-Nov-2008 Janusz Dobrowolski
611 ! Rewritten for paged query results.
612 $ /dimensions/inquiry/search_dimensions.php
613 # Removed obsolete dimension list submit_on_change option.
614 $ /sales/includes/ui/sales_order_ui.inc
615 /sales/credit_note_entry.php
616 /sales/includes/ui/sales_credit_ui.inc
618 12-Nov-2008 Janusz Dobrowolski
619 ! Rewritten for paged query results.
620 $ /manufacturing/search_work_orders.php
621 /manufacturing/inquiry/where_used_inquiry.php
622 /purchasing/allocations/supplier_allocation_main.php
623 /sales/allocations/customer_allocation_main.php
624 ! Code reorganization to reuse sql query by db_pager.
625 /purchasing/includes/db/supp_trans_db.inc
626 /purchasing/includes/db/suppalloc_db.inc
627 /sales/includes/db/custalloc_db.inc
628 ! Added $echo parameter to view_stock_status()
629 $ /includes/ui/ui_view.inc
630 # Fixed sql query (duplicated rows in query result)
631 $ /sales/inquiry/customer_inquiry.php
632 # Fixed bom selection via $_GET['stock_id']
633 $ /manufacturing/manage/bom_edit.php
636 ! Added dimension entries in delivery and invoice forms
637 $ /includes/ui/ui_lists.inc
638 /sales/credit_note_entry.php
639 /sales/includes/cart_class.inc
640 /sales/includes/db/cust_trans_db.inc
641 /sales/includes/db/sales_credit_db.inc
642 /sales/includes/db/sales_delivery_db.inc
643 /sales/includes/db/sales_invoice_db.inc
644 /sales/includes/db/sales_order_db.inc
645 /sales/includes/sales_db.inc
646 /sales/includes/ui/sales_credit_ui.inc
647 /sales/includes/ui/sales_order_ui.inc
648 /sales/sales_order_entry.php
651 12-Nov-2008 Janusz Dobrowolski
652 ! Changed db_pager API for inserted columns.
653 $ /includes/db_pager.inc
654 /includes/ui/db_pager_view.inc
655 ! Fixed $cols according to api change.
656 $ /purchasing/inquiry/supplier_inquiry.php
657 /sales/inquiry/customer_allocation_inquiry.php
658 /sales/inquiry/customer_inquiry.php
659 /sales/inquiry/sales_deliveries_view.php
660 /sales/inquiry/sales_orders_view.php
661 ! Rewritten for paged query results.
662 $ /purchasing/inquiry/po_search.php
663 /purchasing/inquiry/po_search_completed.php
664 /purchasing/inquiry/supplier_allocation_inquiry.php
666 10-Nov-2008 Janusz Dobrowolski
667 # Suppressed page update after import errors
669 # More fail safe db_import()
670 $ /admin/db/maintenance_db.inc
671 # Added check for POS relations before account delete.
672 $ /gl/manage/bank_accounts.php
673 # Fixed for MySQL <4.0.18, removed bank_trans_types
675 # Fixed page update after branch/customer change.
676 $ /sales/includes/ui/sales_order_ui.inc
679 ! changing the default.css style sheets to handle the new navibar/buttons
680 $ /themes/default/default.css
681 /themes/aqua/default.css
682 /themes/cool/default.css
683 /themes/cool/images/sort_asc.gif
684 /themes/cool/images/sort_desc.gif
687 ! Changed Bank Statement Report in accourding to Bank Account Change
688 $ /reporting/rep601.php
689 /reporting/includes/reports_classes.inc
690 # Removed Type header from bank inquiry.
691 /gl/inquiry/bank_inquiry.php
693 09-Nov-2008 Janusz Dobrowolski
694 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
695 $ /applications/generalledger.php
696 /gl/bank_transfer.php
698 /gl/includes/db/gl_db_bank_accounts.inc
699 /gl/includes/db/gl_db_bank_trans.inc
700 /gl/includes/db/gl_db_banking.inc
701 /gl/includes/db/gl_db_trans.inc
702 /gl/includes/ui/gl_bank_ui.inc
703 /gl/inquiry/bank_inquiry.php
704 /gl/manage/bank_accounts.php
705 /gl/view/bank_transfer_view.php
706 /gl/view/gl_deposit_view.php
707 /gl/view/gl_payment_view.php
708 /includes/banking.inc
709 /includes/data_checks.inc
711 /includes/ui/ui_lists.inc
712 /purchasing/supplier_payment.php
713 /purchasing/includes/db/supp_payment_db.inc
714 /purchasing/includes/db/supp_trans_db.inc
715 /purchasing/view/view_supp_payment.php
716 /sales/customer_payments.php
717 /sales/includes/db/payment_db.inc
718 /sales/includes/db/sales_invoice_db.inc
719 /sales/view/view_receipt.php
721 ! Fixed session name for multiuser debuging tests.
722 /includes/lang/language.php
723 ! Preparing to paged table view in customer_allocation_main.php
724 $ /sales/includes/db/cust_trans_db.inc
725 /sales/includes/db/custalloc_db.inc
726 # Small fix to avoid sql conflicts
727 $ /sales/includes/db/sales_points_db.inc
728 # Changes to POS addition related to above changes.
729 $ /includes/ui/ui_lists.inc
730 /sales/includes/db/sales_points_db.inc
731 /sales/manage/sales_points.php
735 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
736 $ /includes/ui/ui_lists.inc
737 /includes/ui/ui_input.inc
739 /gl/includes/db/gl_db_bank_accounts.inc
740 /gl/includes/ui/gl_bank_ui.inc
741 /gl/manage/gl_quick_entries.php
742 ! New table, 0:quick_entry_lines, change to 0_quick_entries
745 08-Nov-2008 Janusz Dobrowolski
746 ! Rewritten for paged query results.
747 $ /purchasing/inquiry/supplier_inquiry.php
748 # Fixed broken table content after customer selector change.
749 $ /sales/inquiry/customer_allocation_inquiry.php
750 /sales/inquiry/customer_inquiry.php
751 /sales/inquiry/sales_deliveries_view.php
752 /sales/inquiry/sales_orders_view.php
754 05-Nov-2008 Janusz Dobrowolski
755 ! Changed dbpager API.
756 $ /includes/ui/db_pager_view.inc
757 # Polishing db_pager code.
758 $ /includes/db_pager.inc
759 + Added array_replace() and array_append() helpers.
761 # Fixed multiply sales document view links.
762 $ /includes/ui/ui_view.inc
763 ! Rewritten for paged query results.
764 $ /sales/inquiry/customer_allocation_inquiry.php
765 /sales/inquiry/customer_inquiry.php
766 /sales/inquiry/sales_deliveries_view.php
768 $ /sales/inquiry/sales_orders_view.php
770 04-Nov-2008 Janusz Dobrowolski
771 + Added db_pager widget for paged/sorted sql query display.
772 $ /includes/db_pager.inc (New)
773 /includes/ui/db_pager_view.inc (New)
774 /themes/aqua/images/sort_asc.gif (New)
775 /themes/aqua/images/sort_desc.gif (New)
776 /themes/aqua/images/sort_none.gif (New)
777 /themes/cool/images/sort_asc.gif (New)
778 /themes/cool/images/sort_desc.gif (New)
779 /themes/cool/images/sort_none.gif (New)
780 /themes/default/images/sort_asc.gif (New)
781 /themes/default/images/sort_desc.gif (New)
782 /themes/default/images/sort_none.gif (New)
783 /themes/default/default.css
784 /themes/aqua/default.css
785 + Added query size user preference.
786 $ /admin/display_prefs.php
787 /admin/db/users_db.inc
788 /includes/current_user.inc
789 /includes/prefs/userprefs.inc
791 + Added helper functions for array manipulation.
793 + Added mysql_fetch_assoc() wrapper.
794 $ /includes/db/connect_db.inc
795 ! Paged query result.
796 $ /sales/inquiry/sales_orders_view.php
800 31-Oct-2008 Janusz Dobrowolski
801 + POS and cash sale support.
803 /admin/db/users_db.inc
804 /applications/setup.php
805 /includes/current_user.inc
806 /includes/ui/ui_lists.inc
807 /sales/sales_order_entry.php
808 /sales/includes/cart_class.inc
809 /sales/includes/sales_db.inc
810 /sales/includes/ui/sales_order_ui.inc
811 /sales/manage/sales_points.php (New)
812 /sales/includes/db/sales_points_db.inc (New)
813 /sales/includes/cart_class.inc
814 /sales/includes/db/sales_invoice_db.inc
815 /sales/includes/db/sales_order_db.inc
817 # Fixed focus after error display.
819 # Fixed buggy output when SetLineWidth is used before first AddPage call.
820 $ /reporting/includes/tcpdf.php
821 # Fixed sign in payment view.
822 $ /sales/view/view_receipt.php
823 # Fixed missing hotkeys support for print links.
824 $ /reporting/includes/reporting.inc
827 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
828 $ /applications/generalledger.php
829 /includes/data_checks.inc
831 /includes/ui/ui_lists.inc
833 /gl/includes/db/gl_db_bank_accounts.inc
834 /gl/includes/ui/gl_bank_ui.inc
835 /gl/manage/gl_quick_entries.php
836 /sales/manage/customer_branches.php
837 ! New table, 0_quick_entries
839 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
840 $ /gl/manage/gl_accounts.php
842 24-Oct-2008 Janusz Dobrowolski
843 ! Added hotkeys to final menu options.
844 $ /dimensions/dimension_entry.php
845 /gl/bank_transfer.php
848 /inventory/adjustments.php
849 /inventory/transfers.php
850 /manufacturing/work_order_add_finished.php
851 /manufacturing/work_order_issue.php
852 /manufacturing/work_order_release.php
853 /purchasing/po_entry_items.php
854 /purchasing/po_receive_items.php
855 /purchasing/supplier_payment.php
856 /sales/credit_note_entry.php
857 /sales/customer_credit_invoice.php
858 /sales/customer_invoice.php
859 /sales/customer_payments.php
860 /sales/sales_order_entry.php
861 # Fixed TCPDF errors display.
862 $ /reporting/includes/tcpdf.php
863 # Fixed page position after message display.
866 23-Oct-2008 Janusz Dobrowolski
867 + Improved report module performance, also usable without javascript.
868 $ /reporting/reports_main.php
869 /reporting/includes/class.pdf.inc
870 /reporting/includes/pdf_report.inc
871 /reporting/includes/reports_classes.inc
872 /reporting/includes/header2.inc
873 + Hotkey support for viewer links.
874 $ /includes/ui/ui_view.inc
876 + Added purchase order printing after entry.
877 $ /purchasing/po_entry_items.php
878 + Added hotkeys to credit note final menu.
879 $ /sales/credit_note_entry.php
880 # Fixed submit button for IE7
881 $ /includes/ui/ui_input.inc
882 # Fixed ajax popup flicker.
884 # Fix after 2.0.4 merge
885 $ /sales/inquiry/sales_orders_view.php
888 ! Merging the changes up to 2-0-4
889 $ /purchasing/supplier_invoice.php
890 /purchasing/supplier_credit.php
891 /purchasing/includes/db/invoice_db.inc
892 /purchasing/includes/db/grn_db.inc
893 /purchasing/includes/ui/invoice_ui.inc
894 /purchasing/supplier_invoice_grns.php (File removed)
895 /purchasing/supplier_credit_grns.php (File removed)
896 /purchasing/supplier_trans_gl.php (File removed)
897 /gl/inquiry/gl_trial_balance.php
898 /gl/inquiry/gl_account_inquiry.php
899 /reporting/rep704.php
900 /reporting/rep708.php
902 /sales/includes/ui/sales_order_ui.inc
903 /sales/inquiry/sales_orders_view.php
905 20-Oct-2008 Janusz Dobrowolski
906 # Fix for pdf reports (php 5.2.4 issue)
907 $ /reporting/includes/pdf_report.inc
909 19-Oct-2008 Janusz Dobrowolski
910 + User interface mode (full vs fallback) detected and set on login
912 /includes/current_user.inc
913 /includes/session.inc
914 /includes/ui/ui_input.inc
915 /includes/ui/ui_lists.inc
916 + More sales documents available for printing from inquiry page.
917 $ /sales/inquiry/customer_inquiry.php
918 /reporting/includes/header2.inc
919 ! Changed version info.
921 # Fixed ajax popup/redirection.
922 $ /reporting/includes/pdf_report.inc
925 17-Oct-2008 Janusz Dobrowolski
926 + Added ajax request indicator.
928 /themes/aqua/renderer.php
929 /themes/aqua/images/ajax-loader.gif (new)
930 /themes/cool/renderer.php
931 /themes/cool/images/ajax-loader.gif (new)
932 /themes/default/renderer.php
933 /themes/default/images/ajax-loader.gif (new)
934 + Added optional popup for pdf reports display.
935 $ /admin/display_prefs.php
937 /admin/db/users_db.inc
938 /includes/current_user.inc
939 /includes/prefs/userprefs.inc
940 /reporting/includes/pdf_report.inc
942 # Changed message for missing currency rate.
943 $ /includes/banking.inc
944 # Fixed submit/button behaviour.
946 # Fixed canceling order.
947 $ /sales/sales_order_entry.php
949 $ /themes/aqua/default.css
950 # Fixed pdf_debug mode
951 $ /reporting/includes/reporting.inc
952 /reporting/includes/reports_classes.inc
954 15-Oct-2008 Janusz Dobrowolski
955 + Added remote printing support
956 $ /admin/print_profiles.php (new)
957 /admin/printers.php (new)
958 /admin/db/printers_db.inc (new)
959 /reporting/prn_redirect.php (new)
960 /reporting/includes/printer_class.inc (new)
961 /sql/alter2.1.sql (new)
963 /admin/display_prefs.php
965 /admin/db/users_db.inc
966 /applications/setup.php
967 /includes/current_user.inc
968 /includes/prefs/userprefs.inc
969 /includes/ui/ui_lists.inc
972 /reporting/rep109.php
973 /reporting/reports_main.php
974 /reporting/includes/pdf_report.inc
975 /reporting/includes/reporting.inc
976 /reporting/includes/reports_classes.inc
977 !Fixes related to changed printing api.
978 $ /admin/view_print_transaction.php
979 /purchasing/inquiry/po_search.php
980 /purchasing/inquiry/po_search_completed.php
981 /sales/customer_credit_invoice.php
982 /sales/customer_delivery.php
983 /sales/customer_invoice.php
984 /sales/sales_order_entry.php
985 /sales/inquiry/customer_inquiry.php
986 /sales/inquiry/sales_deliveries_view.php
987 /sales/inquiry/sales_orders_view.php
988 + Added optional id parameter for label helpers; added value for buttons.
989 $ /includes/ui/ui_input.inc
990 + Added ajax popup screen command.
992 # Skipping index.php file during flush_dir()
995 06-Oct-2008 Janusz Dobrowolski
996 + Menu hotkeys system implementation.
997 $ /includes/page/header.inc
998 /includes/ui/ui_controls.inc
999 /includes/ui/ui_input.inc
1000 /js/JsHttpRequest.js
1003 /reporting/includes/reports_classes.inc
1004 /sales/sales_order_entry.php
1005 /sales/manage/customers.php
1006 /themes/aqua/default.css
1007 /themes/aqua/renderer.php
1008 /themes/cool/default.css
1009 /themes/cool/renderer.php
1010 /themes/default/default.css
1011 /themes/default/renderer.php
1012 + Access keys added to menu options strings.
1014 /applications/customers.php
1015 /applications/dimensions.php
1016 /applications/generalledger.php
1017 /applications/inventory.php
1018 /applications/manufacturing.php
1019 /applications/setup.php
1020 /applications/suppliers.php
1021 /reporting/reports_main.php
1023 ------------------------------- Release 2.0.3 --------------------------------------------
1024 06-Oct-2008 Joe Hunt
1027 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1028 $ /inventory/inquiry/stock_movements.php
1030 05-Oct-2008 Janusz Dobrowolski
1031 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1032 $ /sales/includes/cart_class.inc
1033 /sales/includes/sales_db.inc
1034 /sales/includes/db/sales_credit_db.inc
1035 /sales/includes/db/sales_delivery_db.inc
1036 /sales/includes/db/sales_invoice_db.inc
1037 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1038 $ /sales/manage/customers.php
1040 04-Oct-2008 Joe Hunt
1041 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1042 $ /admin/db/voiding_db.inc
1043 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1044 $ /inventory/includes/db/item_adjust_db.inc
1046 01-Oct-2008 Joe Hunt
1047 # When deleting the last module in FA a parce error arose:
1048 $ /admin/inst_module.php
1049 /admin/inst_lang.php
1051 30-Sep-2008 Janusz Dobrowolski
1052 # Bug [0000067] Settled supplier documents were displayed as overdued.
1053 $ /purchasing/inquiry/supplier_inquiry.php
1054 /purchasing/inquiry/supplier_allocation_inquiry.php
1055 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1056 $ /sales/allocations/customer_allocation_main.php
1058 29-Sep-2008 Janusz Dobrowolski
1059 # Bug [0000065] Changing item type during adding new item caused record reset.
1060 $ /inventory/manage/items.php
1062 26-Sep-2008 Joe Hunt
1063 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1064 $ /sales/includes/db/sales_credit_db.inc
1066 26-Sep-2008 Janusz Dobrowolski
1067 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1068 $ /sales/includes/db/sales_delivery_db.inc
1070 25-Sep-2008 Joe Hunt
1071 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1072 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1074 /includes/db/comments_db.inc
1075 /inventory/cost_update.php
1076 /purchasing/includes/db/supp_trans_db.inc
1077 /sales/includes/db/cust_trans_db.inc
1078 # Bug [0000060] table prefix error message and inconsistency at install
1079 $ /admin/db/maintenance_db.inc
1082 # Bug [0000061] Delivery Modifitication (standard cost change)
1083 $ /sales/includes/db/sales_delivery_db.inc
1085 ------------------------------- Release 2.0.2 --------------------------------------------
1086 23-Sep-2008 Joe Hunt
1089 ! Increased time_out to 3 minutes.
1092 23-Sep-2008 Joe Hunt
1093 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1094 $ /sales/sales_order_entry.php
1096 21-Sep-2008 Janusz Dobrowolski
1097 + Added submit_on_change option for date fields
1098 $ /includes/ui/ui_input.inc
1099 + Automatic exchange rate update after document date change
1100 $ /gl/bank_transfer.php
1102 /gl/includes/db/gl_db_rates.inc
1103 /gl/includes/ui/gl_bank_ui.inc
1104 /includes/banking.inc
1105 /includes/ui/ui_view.inc
1106 /purchasing/supplier_payment.php
1107 /sales/customer_payments.php
1108 /sales/includes/cart_class.inc
1109 # Sales/purchase terms update after document date change [0000058]
1110 $ /purchasing/includes/ui/invoice_ui.inc
1111 /purchasing/includes/ui/po_ui.inc
1112 /sales/customer_invoice.php
1113 # Fixed edit line total, price update after date change
1114 $ /sales/includes/ui/sales_credit_ui.inc
1115 /sales/includes/ui/sales_order_ui.inc
1116 # Fixed unneeded page reload on enter key in text inputs
1118 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1119 $ /includes/lang/language.php
1120 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1121 $ /includes/ui/ui_view.inc
1122 ! Default delivery required by changed to 1 day.
1123 $ /includes/prefs/sysprefs.inc
1125 $ /sales/includes/sales_db.inc
1127 20-Sep-2008 Joe Hunt
1128 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1129 $ /admin/gl_setup.php
1130 /admin/db/company_db
1131 /includes/banking.inc
1132 /purchasing/allocations/supplier_allocate.php
1133 /purchasing/includes/db/suppalloc_db.inc
1134 /sales/allocations/customer_allocate.php
1135 /sales/includes/db/custalloc_db.inc
1136 /sales/includes/db/payment_db.inc
1137 /sales/includes/db/sales_credit_db.inc
1138 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1139 /reporting/includes/tcpdf.php
1140 ! Layout adjustments
1141 /dimensions/includes/dimensions_ui.inc
1142 /dimensions/view/view_dimension.php
1143 /inventory/view/view_adjustment.php
1144 /manufacturing/view/work_order_view.php
1146 18-Sep-2008 Janusz Dobrowolski
1147 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1149 /includes/ui/ui_controls.inc
1150 /includes/ui/ui_input.inc
1151 /includes/ui/ui_lists.inc
1153 + Add/view on F4 in customer/supplier selectors
1155 + Add/view on F4 in supplier/items selectors
1156 $ /purchasing/po_entry_items.php
1157 /inventory/manage/items.php
1158 + Add/view on F4 in supplier selector
1159 $ /purchasing/supplier_credit.php
1160 /purchasing/supplier_invoice.php
1161 /purchasing/supplier_payment.php
1162 /purchasing/allocations/supplier_allocation_main.php
1163 /purchasing/manage/suppliers.php
1164 /inventory/purchasing_data.php
1165 + Add/view on F4 in customer selector
1166 /sales/credit_note_entry.php
1167 /sales/customer_payments.php
1168 /sales/sales_order_entry.php
1169 /sales/allocations/customer_allocation_main.php
1170 /sales/includes/ui/sales_credit_ui.inc
1171 /sales/includes/ui/sales_order_ui.inc
1172 /sales/manage/customer_branches.php
1173 /sales/manage/customers.php
1174 # Syntax error introduced in previous update fixed
1175 $ /inventory/prices.php
1176 # Fixed retreiving of exchange rates [0000057]
1177 $ /gl/manage/exchange_rates.php
1178 /includes/banking.inc
1179 /includes/ui/ui_view.inc
1181 18-Sep-2008 Joe Hunt
1182 + New Report - Bank Statement.
1183 $ /reporting/reports_main.php
1184 /reporting/rep601.php (new file)
1186 17-Sep-2008 Joe Hunt
1187 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1188 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1189 $ /reporting/includes/tcpdf.php
1190 ! Inventory column option in Report Stock Sheet Check.
1191 $ /reporting/reports_main.php
1192 /reporting/rep303.php
1194 11-Sep-2008 Janusz Dobrowolski
1195 # Fixed slash quotation problems on direct POST values display.
1196 $ /includes/session.inc
1197 /includes/db/connect_db.inc
1198 # Added missing db_escape on person_id.
1199 $ /gl/includes/db/gl_db_bank_trans.inc
1200 /gl/includes/db/gl_db_trans.inc
1201 # Added error message and suppressed db update on failed ECB exchange rate read.
1202 $ /includes/ui/ui_view.inc
1204 10-Sep-2008 Janusz Dobrowolski
1205 # Fixed company folders renaming after company remove.
1206 $ /admin/create_coy.php
1207 # Fixed list selectors' behaviour during search.
1208 $ /includes/ui/ui_lists.inc
1209 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1210 $ /inventory/cost_update.php
1211 /inventory/prices.php
1212 /inventory/purchasing_data.php
1213 /inventory/reorder_level.php
1214 /inventory/includes/item_adjustments_ui.inc
1215 /inventory/includes/stock_transfers_ui.inc
1216 /inventory/inquiry/stock_status.php
1217 /inventory/manage/items.php
1218 /manufacturing/includes/work_order_issue_ui.inc
1219 /manufacturing/inquiry/where_used_inquiry.php
1220 /purchasing/includes/ui/po_ui.inc
1221 /sales/includes/ui/sales_credit_ui.inc
1222 /sales/includes/ui/sales_order_ui.inc
1224 09-Sep-2008 Joe Hunt
1225 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1226 $ /purchasing/includes/db/invoice_db.inc
1228 ------------------------------- Release 2.0.1 --------------------------------------------
1229 07-Sep-2008 Joe Hunt
1233 05-Sep-2008 Janusz Dobrowolski
1234 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1235 $ /sales/includes/sales_db.inc
1236 /sales/includes/db/sales_credit_db.inc
1237 ! Obsolete code removed
1238 $ /sales/customer_credit_invoice.php
1240 05-Sep-2008 Joe Hunt
1241 # Bug [0000053] Missing GL postings on item issue on Work Order
1242 $ /manufacturing/includes/db/work_order_quick_db.inc
1243 /manufacturing/includes/db/work_order_issues_db.inc
1244 /manufacturing/includes/db/work_order_produce_items_db.inc
1245 ! Bad layout in aging on report Statements
1246 $ /reporting/rep108.php
1248 04-Sep-2008 Joe Hunt
1249 # Bug [0000050] Invoice no. on all sales reports
1250 $ /reporting/includes/doctext.inc
1251 /reporting/includes/doctext2.inc
1253 04-Sep-2008 Joe Hunt
1254 # Bug [0000052] Inventory Valuation Report
1255 $ /reporting/rep301.php
1257 04-Sep-2008 Joe Hunt
1258 # Bug [0000047] Not possible to view delivery sequence
1259 $ /purchasing/supplier_credit_grns.php
1260 /purchasing/supplier_invoice_grns.php
1261 /purchasing/includes/db/grn_db.inc
1262 /purchasing/includes/ui/invoice_ui.inc
1263 /purchasing/view/view_po.php
1264 /purchasing/view/view_supp_credit.php
1265 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1266 $ /sales/includes/db/sales_credit_db.inc
1268 03-Sep-2008 Janusz Dobrowolski
1269 # Fixed fatal error handling in php5
1270 $ /includes/errors.inc
1271 /includes/session.inc
1272 # Fixed display of errors while saving sales documents
1273 $ /sales/sales_order_entry.php
1275 03-Sep-2008 Joe Hunt
1276 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1277 $ /inventory/inquiry/stock_movements.php
1278 /purchasing/includes/db/grn_db.inc
1279 /purchasing/includes/invoice_db.inc
1281 03-Sep-2008 Joe Hunt
1282 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1283 # Bug [0000044] Standard Cost error on credit note
1284 $ /inventory/includes/db/items_adjust_db.inc
1285 /purchasing/includes/db/grn_db.inc
1286 /purchasing/includes/invoice_db.inc
1287 # Bug [0000045] Cannot close fiscal year
1288 $ /admin/fiscalyears.php
1289 # Update screen bug in Bank Account Inquiry.
1290 $ /gl/inquiry/bank_inquiry.php
1292 02-Sep-2008 Joe Hunt
1293 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1294 $ /reporting/includes/reports_classes.inc
1295 $ /reporting/rep702.php
1297 01-Sep-2008 Joe Hunt
1298 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1299 $ /lang/new_language_template/LC_MASSAGES/empty.po
1300 /lang/en_US/LC_MESSAGES/en_US.mo
1302 31-Aug-2008 Janusz Dobrowolski
1303 + Added ajax support for file uploading
1305 # Final fix for logo file upload
1306 $ /admin/company_preferences.php
1307 # Fixed item image file upload
1308 $ /inventory/manage/items.php
1310 30-Aug-2008 Janusz Dobrowolski
1311 ! Up to date translation file
1312 $ /lang/new_language_template/LC_MASSAGES/empty.po
1313 # Fixed broken &'s in backup files [0000040]
1314 $ /admin/db/maintenance_db.inc
1315 # Temporary fix (sync page reload) for uploading logo file
1316 $ /admin/company_preferences.php
1317 -------------------------------2.0 Final --------------------------------------------
1318 21_aug-2008 Joe Hunt
1319 ! config.php file. Version changed to 2.0
1321 ! Set time out to 120 seconds.
1323 # Removed js warnings on index pages
1326 20-Aug-2008 Joe Hunt
1327 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1328 $ /includes/db/inventory_db.inc
1329 /purchase/includes/db/grn_db.inc
1330 /purchase/includes/db/invoice_db.inc
1333 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1334 $ /admin/db/voiding_db.inc
1335 # Fixing a minor bug in grn_db.inc
1336 $ /purchasing/includes/db/grn_db.inc
1338 19-Aug-2008 Joe Hunt
1339 # Fixed some color conversion problems in the new PDF Engine
1340 $ /reporting/includes/pdf_report.inc
1341 /reporting/includes/class.pdf.inc
1343 19-Aut-2008 Joe Hunt
1344 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1345 /reporting/includes/pdf_report.inc
1346 /reporting/includes/header2.inc (This is important to download too!)
1348 19-Aug-2008 Joe Hunt
1349 ! Replacing the PDF Engine with a slightly modified TCPDF
1350 $ /reporting/fonts/helvetica*.php (new php files)
1351 /reporting/fonts/*.atm files removed
1352 /reporting/includes/pdf_report.inc (changed)
1353 /reporting/includes/class.pdf.inc (changed)
1354 /reporting/includes/barcodes.php (new file)
1355 /reporting/includes/htmlcolors.php (new file)
1356 /reporting/includes/html_entity_decode_php4.php (new file)
1357 /reporting/includes/tcpdf.php (new file, the PDF engine)
1358 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1360 18-Aug-2008 Joe Hunt
1361 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1362 that this can not be done.
1363 $ /admin/db/voiding_db.inc
1365 18-Aug-2008 Joe Hunt
1366 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1367 $ /purchase/includes/db/grn_db.inc
1368 /purchase/includes/db/invoice_db.inc
1370 16-Aug-2008 Janusz Dobrowolski
1371 # Fixed first supplier add confirmation [0000039].
1372 $ /purchasing/manage/suppliers.php
1373 # Fixed entering direct documents with date in the past [0000036]
1374 $ /sales/customer_delivery.php
1375 /sales/includes/cart_class.inc
1376 # Fixed date_picker caching in debug mode
1377 $ /includes/ui/ui_view.inc
1378 # Some focus fixes after user entry error
1379 $ /sales/manage/credit_status.php
1380 /sales/manage/customer_branches.php
1381 /sales/manage/sales_areas.php
1382 /sales/manage/sales_people.php
1384 08-Aug-2008 Joe Hunt
1385 # Wrong email-adress field taken when emailing documents [0000035].
1386 $ /sales/includes/db/cust_trans_db.inc
1388 02-Aug-2008 Joe Hunt
1389 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1390 $ /sales/manage/customer_branches.php
1392 01-Aug-2008 Joe Hunt
1393 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1394 $ /sales/includes/db/customers_db.inc
1395 /sales/includes/db/sales_credit_db.inc
1396 /sales/includes/db/sales_delivery_db.inc
1397 /sales/includes/db/sales_invoice_db.inc
1399 31-Jul-2008 Joe Hunt
1400 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1403 30-Jul-2008 Joe Hunt
1404 ! Currency selection in Price Listing Report
1405 $ /reporting/rep104.php
1406 /reporting/reports_main.php
1408 28-Jul-2008 Janusz Dobrowolski
1409 # Fixed control buttons reset after record deletion.
1410 $ /admin/fiscalyears.php
1411 /admin/payment_terms.php
1412 /admin/shipping_companies.php
1413 /gl/manage/bank_accounts.php
1414 /gl/manage/currencies.php
1415 /gl/manage/gl_account_classes.php
1416 /gl/manage/gl_account_types.php
1417 /inventory/manage/item_categories.php
1418 /inventory/manage/item_units.php
1419 /inventory/manage/locations.php
1420 /inventory/manage/movement_types.php
1421 /manufacturing/manage/work_centres.php
1422 /sales/manage/credit_status.php
1423 /sales/manage/customer_branches.php
1424 /sales/manage/sales_areas.php
1425 /sales/manage/sales_people.php
1426 /sales/manage/sales_types.php
1427 /taxes/item_tax_types.php
1428 /taxes/tax_groups.php
1429 /taxes/tax_types.php
1431 27-Jul-2008 Janusz Dobrowolski
1432 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1433 $ /includes/ui/ui_controls.inc
1434 /includes/ui/ui_input.inc
1435 /inventory/manage/item_units.php
1436 # Fixed focus setting on multi-form pages.
1439 $ /manufacturing/work_order_release.php
1441 26-Jul-2008 Janusz Dobrowolski
1442 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1444 /admin/create_coy.php
1445 /admin/inst_lang.php
1446 /admin/inst_module.php
1447 /includes/current_user.inc
1449 /admin/fiscalyears.php
1451 25-Jul-2008 Joe Hunt
1453 $ /includes/page/header.inc
1454 /manufacturing/work_order_release.php
1456 25-Jul-2008 Joe Hunt
1457 # Default application setting does not work [0000034]
1458 $ /includes/page/header.inc
1460 25-Jul-2008 Joe Hunt
1461 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1464 25-Jul-2008 Joe Hunt
1465 # Missing GL transactions when producing advanced manufacturing [0000032].
1466 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1468 24-Jul-2008 Janusz Dobrowolski
1469 + Added fatal error handling during ajax calls - [0000003] closed
1470 $ includes/session.inc
1471 # Fixed hints for lists without submit [0000026]
1472 $ includes/ui/ui_lists.inc
1473 # Removed not used file (related to [0000023])
1476 24-Jul-2008 Joe Hunt
1477 # Pressing the link in the meta_forward function may result in a blank page.
1478 $ /includes/ui/ui_controls.inc
1480 23-Jul-2008 Joe Hunt
1481 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1483 /gl/includes/gl_bank_ui.inc
1485 22-Jul-2008 Janusz Dobrowolski
1486 # Corrected backup maintenance page display during script download.
1487 $ /admin/backups.php
1489 20-Jul-2008 Janusz Dobrowolski
1490 # Corrected reports page display after yesterday change.
1491 $ /reporting/reports_main.php
1493 19-Jul-2008 Janusz Dobrowolski
1494 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1495 $ /admin/backups.php
1496 /reporting/reports_main.php
1497 + Support for js only divs/pages.
1498 $ /includes/main.inc
1499 /includes/ui/ui_controls.inc
1501 # Fixed page usability in non-js mode.
1502 $ /sales/inquiry/sales_orders_view.php
1503 # Small table view fix
1504 $ /admin/inst_lang.php
1506 18-Jul-2008 Janusz Dobrowolski
1507 + Added optional processing progressbar for submit buttons
1508 $ /includes/ui/ui_input.inc
1509 /includes/ui/ui_lists.inc
1511 /themes/aqua/images/progressbar.gif (new)
1512 /themes/cool/images/progressbar.gif (new)
1513 /themes/default/images/progressbar.gif (new)
1514 # Fixed database error after empty supplier search result [0000022]
1515 $ /purchasing/supplier_credit.php
1516 /purchasing/supplier_invoice.php
1517 # Fixed focus after update
1518 $ /admin/company_preferences.php
1519 # Fixed message typo.
1520 $ /admin/create_coy.php
1521 # Fixed line edition layout
1522 $ /inventory/includes/item_adjustments_ui.inc
1524 18-Jul-2008 Joe Hunt
1525 # Parse error fixed [0000021] in customer_credit_invoice.php
1526 $ /sales/customer_credit_invoice.php
1528 15-Jul-2008 Janusz Dobrowolski
1529 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1530 $ /sales/customer_delivery.php
1532 14-Jul-2008 Janusz Dobrowolski
1533 # Fixed bug [0000017] - error while checking qoh
1534 $ /includes/ui/items_cart.inc
1535 /manufacturing/work_order_issue.php
1537 $ /gl/manage/gl_accounts.php
1539 13-Jul-2008 Joe Hunt
1540 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1541 $ /reporting/rep709.php
1543 12-Jul-2008 Joe Hunt
1544 ! Rewrite of Tax Report (rep709.php).
1545 $ /reporting/rep709.php
1547 09-Jul-2008 Janusz Dobrowolski
1548 # Corrections to maximum input lengths
1549 $ /gl/manage/bank_accounts.php
1550 /gl/manage/gl_account_classes.php
1551 # Fixed spare Back link on restricted pages
1552 $ /includes/session.inc
1553 # Fixed bank_account_types_list()
1554 $ /includes/ui/ui_lists.inc
1555 # Fixed warning about unexisting POST var
1556 $ /sales/manage/customers.php
1558 08-Jul-2008 Janusz Dobrowolski
1559 # Added validation of entered quantities
1560 $ /sales/customer_credit_invoice.php
1561 # Fixed ajax update (0000015) and quantity checks
1562 $ /sales/customer_delivery.php
1563 /sales/customer_invoice.php
1564 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1565 $ /sales/includes/db/sales_delivery_db.inc
1566 /sales/includes/db/sales_invoice_db.inc
1567 /sales/includes/sales_db.inc
1568 # Fixed setting document date to Today()
1569 $ /sales/includes/cart_class.inc
1571 08-Jul-2008 Joe Hunt
1572 + Addition in test of duplicate fiscal year
1573 $ /admin/fiscalyears.php
1575 07-Jul-2008 Joe Hunt
1576 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1577 $ /sales/manage/sales_types.php
1579 07-Jul-2008 Janusz Dobrowolski
1581 $ /admin/fiscalyears.php
1582 /inventory/purchasing_data.php
1583 # Corrected factor parameter checking (fixes 00000012)
1584 $ /sales/includes/sales_db.inc
1585 ! Changed selector for fiscal year functions to id
1586 $ /admin/db/company_db.inc
1587 # Checking options parameter for combos
1588 $ /includes/ui/ui_lists.inc
1590 06-Jul-2008 Janusz Dobrowolski
1592 $ /admin/view_print_transaction.php
1593 /admin/void_transaction.php
1594 /dimensions/dimension_entry.php
1595 /manufacturing/work_order_entry.php
1596 /manufacturing/manage/bom_edit.php
1597 /sales/manage/customer_branches.php
1598 + Default value calculated for new prices
1599 $ /inventory/prices.php
1600 + Optional default value for input_num()
1601 $ /includes/ui/ui_input.inc
1602 + Submit on change option for currency lists
1603 $ /includes/ui/ui_lists.inc
1604 # factor parameter in get_price() is now optional
1605 $ /sales/includes/sales_db.inc
1606 # Smaller fix to ajax page content update
1607 $ /sales/manage/customers.php
1609 05-Jul-2008 Janusz Dobrowolski
1611 $ /admin/change_current_user_password.php
1612 /admin/company_preferences.php
1613 /admin/forms_setup.php
1615 /admin/payment_terms.php
1616 /admin/shipping_companies.php
1618 /inventory/manage/item_categories.php
1619 /inventory/manage/item_units.php
1620 /inventory/manage/locations.php
1621 /inventory/manage/movement_types.php
1622 /manufacturing/manage/work_centres.php
1623 /sales/manage/credit_status.php
1624 /sales/manage/sales_areas.php
1625 /sales/manage/sales_people.php
1626 /sales/manage/sales_types.php
1627 /taxes/item_tax_types.php
1628 /taxes/tax_groups.php
1629 /taxes/tax_types.php
1631 $ /gl/manage/bank_accounts.php
1632 /gl/manage/bank_trans_types.php
1633 /gl/manage/currencies.php
1634 /gl/manage/gl_account_classes.php
1635 /gl/manage/gl_account_types.php
1636 /gl/manage/gl_accounts.php
1638 04-Jul-2008 Janusz Dobrowolski
1640 /gl/inquiry/bank_inquiry.php
1641 /gl/inquiry/gl_account_inquiry.php
1642 /gl/inquiry/gl_trial_balance.php
1643 /gl/manage/bank_accounts.php
1644 /gl/manage/bank_trans_types.php
1645 /gl/manage/currencies.php
1646 /gl/manage/exchange_rates.php
1647 /gl/manage/gl_account_classes.php
1648 /gl/manage/gl_account_types.php
1649 /gl/manage/gl_accounts.php
1650 ! Changed layout for simple db table editor pages
1651 $ /includes/ui/ui_input.inc
1652 - Removed unused GL account settings.
1653 $ /admin/gl_setup.php
1654 /admin/db/company_db.inc
1655 /gl/manage/gl_accounts.php
1656 # Fixed default sales account for customer branch.
1657 $ /admin/gl_setup.php
1658 /sales/manage/customer_branches.php
1659 # Fixed focus after ajax page reload.
1660 $ /includes/ajax.inc
1661 # Fixed optional submit for yesno and gl_all_accounts lists.
1662 $ /includes/ui/ui_lists.inc
1664 01-Jul-2008 Janusz Dobrowolski
1666 /gl/bank_transfer.php
1669 /gl/includes/ui/gl_journal_ui.inc
1670 + Added client side calculations for budget
1673 # Fixed default POST assigning [fixes 0000009]
1674 /includes/ui/ui_lists.inc
1675 # Fixed submit type in submit_row()
1676 /includes/ui/ui_input.inc
1678 /gl/manage/currencies.php
1681 /gl/includes/ui/gl_bank_ui.inc
1682 /inventory/adjustments.php
1683 /inventory/transfers.php
1684 /purchasing/po_entry_items.php
1685 /sales/sales_order_entry.php
1686 /sales/credit_note_entry.php
1688 29-Jun-2008 Janusz Dobrowolski
1689 ! Rewritten bank deposit/payment related files, added ajax
1690 /gl/gl_deposit.php (removed)
1691 /gl/gl_payment.php (removed)
1692 /gl/gl_bank.php (added)
1693 /gl/includes/ui/gl_bank_ui.inc (new file)
1694 /gl/includes/ui/gl_deposit_ui.inc (removed)
1695 /gl/includes/ui/gl_payment_ui.inc (removed)
1696 /gl/includes/db/gl_db_banking.inc
1698 /manufacturing/search_work_orders.php
1699 /applications/generalledger.php
1700 + Added fallback flag for non-js mode only ui elements
1702 ! Default value from POST for check_box,hidden and text_cells inputs
1703 $ /includes/ui/ui_input.inc
1704 ! Rewritten non-sql list selectors
1705 $ /includes/ui/ui_lists.inc
1706 /purchasing/inquiry/supplier_allocation_inquiry.php
1707 /purchasing/inquiry/supplier_inquiry.php
1708 ! Added trans_type parameter to items_cart()
1709 $ /includes/ui/items_cart.inc
1710 /inventory/adjustments.php
1711 /inventory/transfers.php
1712 /manufacturing/work_order_issue.php
1714 27-Jun-2008 Janusz Dobrowolski
1716 $ /dimensions/dimension_entry.php
1717 /dimensions/inquiry/search_dimensions.php
1718 /manufacturing/work_order_add_finished.php
1719 /manufacturing/work_order_issue.php
1720 /manufacturing/work_order_release.php
1721 /manufacturing/includes/work_order_issue_ui.inc
1722 /manufacturing/search_work_orders.php
1723 ! Default $selected_id=null (ie current $_POST value) for all lists;
1724 standard view (ie with search box) of stock_component_list()
1725 $ /includes/ui/ui_lists.inc
1726 # Fixed selection for outstanding work orders
1727 $ /manufacturing/search_work_orders.php
1728 # Fixed stock item links
1729 $ /inventory/includes/item_adjustments_ui.inc
1730 /inventory/includes/stock_transfers_ui.inc
1731 # Fixed typo in menu option
1732 $ /applications/manufacturing.php
1734 27-Jun-2008 Joe Hunt
1735 # Minor html adjustment in login.php
1737 # Fixed a bug when trying to create a duplicate year
1738 $ /admin/fiscalyears.php
1739 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1740 $ /applications/manufacturing.php
1742 26-Jun-2008 Janusz Dobrowolski
1744 $ /includes/ui/ui_lists.inc
1745 /inventory/adjustments.php
1746 /inventory/cost_update.php
1747 /inventory/prices.php
1748 /inventory/transfers.php
1749 /inventory/includes/item_adjustments_ui.inc
1750 /inventory/includes/stock_transfers_ui.inc
1751 /inventory/inquiry/stock_movements.php
1752 /inventory/manage/items.php
1753 /manufacturing/work_order_entry.php
1754 /purchasing/po_entry_items.php
1755 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1756 $ /includes/ui/items_cart.inc
1757 # Fixed bug 0000008 (call to no more existing function)
1758 $ /sales/includes/db/sales_types_db.inc
1760 25-Jun-2008 Joe Hunt
1761 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1762 $ /purchasing/includes/ui/invoice_ui.inc
1764 25-Jun-2008 Janusz Dobrowolski
1765 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1766 $ /purchasing/includes/ui/invoice_ui.inc
1768 25-Jun-2008 Joe Hunt
1769 # Fixed bug when updating/saving Tax Group Items
1770 $ /includes/ui/ui_lists.inc
1772 24-Jun-2008 Joe Hunt
1773 # Fixed inconsistencies in customer and supplier aging
1774 $ /sales/includes/db/customers_db.inc
1775 /sales/inquiry/customer_inquiry.php
1776 /purchasing/includes/db/suppliers_db.inc
1777 /reporting/rep102.php
1778 /reporting/rep202.php
1779 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1780 $ /sales/sales_order_entry.php
1783 23-Jun-2008 Janusz Dobrowolski
1784 + Ajax additions to sales and purchasing modules
1785 $ /purchasing/po_receive_items.php
1786 /purchasing/supplier_credit.php
1787 /purchasing/supplier_credit_grns.php
1788 /purchasing/supplier_invoice.php
1789 /purchasing/supplier_invoice_grns.php
1790 /purchasing/supplier_trans_gl.php
1791 /purchasing/allocations/supplier_allocate.php
1792 /purchasing/includes/ui/invoice_ui.inc
1793 /sales/customer_credit_invoice.php
1794 /sales/allocations/customer_allocate.php
1795 # Fixed edition of purchase order (bug #0000001)
1796 $ /purchasing/includes/ui/po_ui.inc
1797 ! Improved client side allocation functions
1799 + Optional coloured price_format()
1802 ! Async update of locations selector
1803 $ /includes/ui/ui_lists.inc
1804 # Fixed warning on pages without default focus.
1805 $ /includes/ui/ui_controls.inc
1806 # Fixed initial display for numeric inputs with dec=0.
1807 $ /includes/ui/ui_input.inc
1809 21-Jun-2008 Janusz Dobrowolski
1810 + Ajax additions to sales and purchasing modules
1811 $ /purchasing/po_entry_items.php
1812 /purchasing/supplier_payment.php
1813 /purchasing/allocations/supplier_allocate.php
1814 /purchasing/includes/ui/po_ui.inc
1815 /purchasing/inquiry/po_search.php
1816 /purchasing/inquiry/po_search_completed.php
1817 /purchasing/inquiry/supplier_allocation_inquiry.php
1818 /purchasing/inquiry/supplier_inquiry.php
1819 /purchasing/manage/suppliers.php
1820 /sales/manage/customers.php
1822 21-Jun-2008 Joe Hunt
1823 + Added upload functionality to company logo. Better names on lists search.
1824 $ /admin/company_preferences.php
1825 ! Better layout on company logo print-out
1826 $ /reporting/includes/header2.inc
1828 ---------------------------------------Release Candidate 2-------------------------------
1829 20-Jun-2008 Joe Hunt
1830 ! 2.0 Release Candidate 2
1834 20-Jun-2008 Joe Hunt
1835 ! In reorder_level.php the heading gets updated as well
1836 $ /inventory/reorder_level.php
1837 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1838 $ /inventory/manage/item_units.php
1840 20-Jun-2008 Janusz Dobrowolski
1841 # Proper error handling even after exit() call.
1842 $ /includes/errors.inc
1844 /includes/session.inc
1845 # Fixed initial combo selection.
1846 /includes/ui/ui_lists.inc
1847 # Layout fixes to customer edition.
1848 /sales/manage/customers.php
1849 # Added order table reload after template option change
1850 /sales/inquiry/sales_orders_view.php
1852 19-Jun-2008 Janusz Dobrowolski
1853 + Added ajax improvements
1854 $ /purchasing/allocations/supplier_allocation_main.php
1855 /sales/customer_delivery.php
1856 /sales/customer_invoice.php
1857 /sales/allocations/customer_allocation_main.php
1858 /sales/manage/customers.php
1859 + Ajax added to check helper function
1860 $ /includes/ui/ui_input.inc
1861 # Fixing database error in branch exist check on empty customer_id
1862 $ /includes/data_checks.inc
1863 # Layout fix for hyperlink_params_td()
1864 $ /includes/ui/ui_controls.inc
1865 # Fix for initial combo position
1866 $ /includes/ui/ui_lists.inc
1867 # Fix to select onchange extension
1870 19-Jun-2008 Joe Hunt
1871 ! changed so the due date is updated when changing customer in direct invoice.
1872 $ /sales/includes/ui/sales_order_ui.inc
1874 19-Jun-2008 Joe Hunt
1875 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1876 $ /sales/customer_credit_invoice.php
1878 18-Jun-2008 Janusz Dobrowolski
1879 + Added ajax improvements
1880 $ /sales/credit_note_entry.php
1881 /sales/customer_payments.php
1882 /sales/sales_order_entry.php
1883 /sales/includes/ui/sales_credit_ui.inc
1884 /sales/includes/ui/sales_order_ui.inc
1885 /sales/inquiry/customer_allocation_inquiry.php
1886 /sales/inquiry/customer_inquiry.php
1887 + Added optional trigger parameter to div_start()
1888 $ /includes/ui/ui_controls.inc
1889 + Added dec attribute ajax update for amount fields
1890 $ /includes/ui/ui_input.inc
1891 + Ajaxified stock item types and credit types lists
1892 $ /includes/ui/ui_lists.inc
1893 # Fixed onblur for amount fields, extended onchange event handling for selects
1895 # Fixed addAssign() js handler for nonstandard attributes
1897 # Fixed bug in stock item image upload
1898 $ /inventory/manage/items.php
1900 17-Jun-2008 Joe Hunt
1901 ! More files with Quantity routines needed fix due to php4 related issue.
1902 $ /includes/current_user.inc
1903 /manufacturing/work_order_entry.php
1904 /manufacturing/inquiry/where_used_inquiry.php
1905 /manufacturing/manage/bom_edit.php
1906 /purchasing/po_receive_items.php
1907 /purchasing/supplier_credit_grns.php
1908 /purchasing/supplier_invoice_grns.php
1909 /sales/customer_credit_invoice.php
1910 /sales/includes/ui/sales_order_ui.inc
1912 16-Jun-2008 Joe Hunt
1913 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1914 $ /reporting/includes/header2.inc
1915 /reporting/doctext.inc
1916 /reporting/doctext2.inc
1918 16-Jun-2008 Joe Hunt
1919 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1920 $ /includes/current_user.inc
1921 /includes/ui/ui_input.inc
1922 /includes/ui/ui_lists.inc
1923 /inventory/reorder_level.inc
1924 /inventory/includes/item_adjustments_ui.inc
1925 /inventory/includes/stock_transfers_ui.inc
1926 /inventory/includes/db/items_units_db.inc
1927 /inventory/inquiry/stock_movements.php
1928 /inventory/inquiry/stock_status.php
1929 /inventory/manage/item_units.php
1930 /inventory/view/view_adjustment.php
1931 /inventory/view/view_transfer.php
1932 /manufacturing/search_work_orders.php
1933 /manufacturing/work_order_entry.php
1934 /manufacturing/includes/manufacturing_ui.inc
1935 /manufacturing/includes/work_order_issue_ui.inc
1936 /manufacturing/inquiry/where_used_inquiry.php
1937 /manufacturing/manage/bom_edit.php
1938 /manufacturing/view/wo_issue_view.php
1939 /manufacturing/view/wo_production_view.php
1940 /purchasing/po_receive_items.php
1941 /purchasing/supplier_credit_grns.php
1942 /purchasing/supplier_invoice_grns.php
1943 /purchasing/includes/ui/invoice_ui.inc
1944 /purchasing/includes/ui/po_ui.inc
1945 /purchasing/view/view_grn.php
1946 /purchasing/view/view_po.php
1947 /reporting/rep105.php
1948 /reporting/rep107.php
1949 /reporting/rep108.php
1950 /reporting/rep109.php
1951 /reporting/rep110.php
1952 /reporting/rep204.php
1953 /reporting/rep209.php
1954 /reporting/rep301.php
1955 /reporting/rep302.php
1956 /reporting/rep303.php
1957 /reporting/rep401.php
1958 /sales/customer_credit_invoice.php
1959 /sales/customer_delivery.php
1960 /sales/customer_invoice.php
1961 /sales/includes/ui/sales_credit_ui.inc
1962 /sales/includes/ui/sales_order_ui.inc
1963 /sales/view/view_credit.php
1964 /sales/view/view_dispatch.php
1965 /sales/view/view_invoice.php
1966 /sales/view/view_sales_order.php
1968 15-Jun-2008 Janusz Dobrowolski
1969 + Ajax driven delivery and order queries.
1970 $ /sales/inquiry/sales_deliveries_view.php
1971 /sales/inquiry/sales_orders_view.php
1972 + Added searchbox class selector for text inputs with onchange event handlers.
1973 ! Added text selection after focus.
1976 + Added submit_on_change option to ref input functions, fixed data picker
1977 $ /includes/ui/ui_input.inc
1978 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1979 $ /includes/ui/ui_lists.inc
1981 15-Jun-2008 Joe Hunt
1982 # Changed so Invoice Template gets the current day instead of original day.
1983 $ /sales/sales_order_entry.php
1985 15-Jun-2008 Joe Hunt
1986 # Bug in tax_types_list (spec_id)
1987 $ /includes/ui/ui_lists.inc
1989 14-Jun-2008 Joe Hunt
1990 # Minor annoying layout bug in stock movements.
1991 $ /inventory/inquiry/stock_movements.php
1993 14-Jun-2008 Joe Hunt
1994 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1995 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1996 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1997 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1998 $ /includes/ui/ui_lists.inc
1999 /sales/includes/db/sales_invoice_db.inc
2000 /sales/includes/db/sales_credit_db.inc
2001 /sales/manage/customer_branches.php
2003 12-Jun-2008 Joe Hunt
2004 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2005 $ /reporting/reports_main.php
2006 /reporting/rep304.php (new file)
2008 ---------------------------------------Release Candidate 1-------------------------------
2009 10-Jun-2008 Janusz Dobrowolski
2010 # Some more fixes related to ajax combos usage
2011 $ /includes/ui/ui_lists.inc
2012 /inventory/cost_update.php
2013 /inventory/prices.php
2014 /inventory/purchasing_data.php
2015 /inventory/reorder_level.php
2016 /inventory/includes/item_adjustments_ui.inc
2017 /inventory/inquiry/stock_status.php
2018 /manufacturing/inquiry/where_used_inquiry.php
2019 /manufacturing/manage/bom_edit.php
2020 /purchasing/includes/ui/po_ui.inc
2021 # Fixed focus issues
2022 $ /gl/gl_journal.php
2027 09-Jun-2008 Janusz Dobrowolski
2028 # Some additional fixes related to last big committment
2029 $ /gl/gl_journal.php
2033 /includes/reserved.inc
2034 /includes/ui/ui_lists.inc
2035 /includes/ui/ui_view.inc
2038 /sales/includes/ui/sales_order_ui.inc
2039 /themes/default/default.css
2040 /themes/aqua/default.css
2041 /themes/cool/default.css
2043 08-Jun-2008 Joe Hunt
2044 ! Preparing for release candidate 1
2047 08-Jun-2008 Joe Hunt
2048 ! Set 'max_execution_time' to 60 seconds by ini_set.
2051 07-Jun-2008 Joe Hunt
2052 # Fixed a layout bug in footer.inc
2053 $ /includes/page/footer.inc
2055 07-Jun-2008 Joe Hunt
2056 ! Changed install.html and update.html
2059 + New files, change_current_user_password.php and alter2.sql
2060 $ /admin/change_current_user_password.php
2062 ! Changed some files for layout
2063 $ /lang/en_US/stylesheet.css
2064 /themes/aqua/default.css
2065 /themes/aqua/renderer.php
2066 /themes/cool/default.css
2067 /themes/cool/renderer.php
2068 /themes/default/default.css
2069 /themes/default/renderer.php
2070 ! Changed install sql scripts
2071 $ /sql/en_US-demo.sql
2074 07-Jun-2008 Janusz Dobrowolski
2075 + Added ajax functionality and ui hints to sales form entry pages.
2076 $ /sales/sales_order_entry.php
2077 /sales/includes/ui/sales_order_ui.inc
2078 + Added option for hints display, changed input/lists functions API
2079 $ /admin/display_prefs.php
2080 /admin/db/users_db.inc
2081 /includes/current_user.inc
2082 /includes/prefs/userprefs.inc
2083 /includes/ui/ui_input.inc
2084 /themes/default/renderer.php
2086 + List functions rewrite. Added ajax functionality, universal combo_input().
2087 $ /includes/ui/ui_lists.inc
2088 + Ajaxified exchange_rate_display()
2089 $ /includes/ui/ui_view.inc
2090 + Added methods for setting focus and page reload to $Ajax class
2091 $ /includes/ajax.inc
2093 + Added comma separated css element selectors
2095 ! Searchable select js changes related to new ui_lists.inc changes
2098 + Additional style definitions for various ajax controls
2099 $ /themes/default/default.css
2100 ! Fixes related to changed input/lists API and ajax extensions
2101 $ /admin/company_preferences.php
2102 /admin/fiscalyears.php
2103 /admin/forms_setup.php
2105 /dimensions/dimension_entry.php
2106 /dimensions/inquiry/search_dimensions.php
2107 /gl/bank_transfer.php
2108 /gl/includes/ui/gl_deposit_ui.inc
2109 /gl/includes/ui/gl_journal_ui.inc
2110 /gl/includes/ui/gl_payment_ui.inc
2111 /gl/inquiry/bank_inquiry.php
2112 /gl/inquiry/gl_account_inquiry.php
2113 /gl/inquiry/gl_trial_balance.php
2114 /gl/manage/gl_account_types.php
2115 /gl/manage/gl_accounts.php
2116 /includes/ui/ui_controls.inc
2117 /inventory/includes/item_adjustments_ui.inc
2118 /inventory/includes/stock_transfers_ui.inc
2119 /inventory/inquiry/stock_movements.php
2120 /manufacturing/search_work_orders.php
2121 /manufacturing/work_order_add_finished.php
2122 /manufacturing/work_order_entry.php
2123 /manufacturing/includes/work_order_issue_ui.inc
2124 /manufacturing/manage/bom_edit.php
2125 /purchasing/supplier_payment.php
2126 /purchasing/includes/ui/grn_ui.inc
2127 /purchasing/includes/ui/invoice_ui.inc
2128 /purchasing/includes/ui/po_ui.inc
2129 /purchasing/inquiry/po_search.php
2130 /purchasing/inquiry/po_search_completed.php
2131 /purchasing/inquiry/supplier_allocation_inquiry.php
2132 /purchasing/inquiry/supplier_inquiry.php
2133 /sales/customer_credit_invoice.php
2134 /sales/customer_delivery.php
2135 /sales/customer_invoice.php
2136 /sales/includes/ui/sales_credit_ui.inc
2137 /sales/inquiry/customer_allocation_inquiry.php
2138 /sales/inquiry/customer_inquiry.php
2139 /sales/inquiry/sales_deliveries_view.php
2140 /sales/inquiry/sales_orders_view.php
2141 /taxes/tax_groups.php
2143 06-Jun-2008 Joe Hunt
2144 # Final fixes in html layout
2145 $ /admin/create_coy.php
2148 /gl/manage/exchange_rates.php
2149 /inventory/prices.php
2150 /inventory/purchasing_date.php
2151 /inventory/reorder_level.php
2152 /inventory/inquiry/stock_status.php
2153 /manufacturing/inquiry/where_used_inquiry.php
2154 /manufacturing/manage/bom_edit.php
2156 05-Jun-2008 Joe Hunt
2157 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2158 $ /includes/ui/ui_view.inc
2159 # Fixed a html layout bug
2160 $ /includes/page/header.inc
2162 31-May-2008 Joe Hunt
2163 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2164 $ /gl/view/gl_deposit_view.php
2165 /gl/view/gl_payment_view.php
2166 /includes/ui/ui_controls.inc
2167 /includes/ui/ui_lists.inc
2168 /includes/ui/ui_view.inc
2169 /manufacturing/work_order_add_finished.php
2170 /manufacturing/includes/manufacturing_ui.inc
2171 /manufacturing/view/work_order_view.php
2172 /manufacturing/view/wo_issue_view.php
2173 /sales/inquiry/customer_allocation_inquiry.php
2174 /sales/inquiry/customer_inquiry.php
2176 30-May-2008 Joe Hunt
2177 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2178 $ /inventory/inquiry/stock_movements.php
2179 /reporting/rep302.php
2181 28-May-2008 Joe Hunt
2182 # More bugs related to debtor_trans changes (positive amounts)
2183 $ /gl/includes/db/gl_db_banking.inc
2184 /sales/allocations/customer_allocate.php
2185 /sales/includes/db/custalloc_db.inc
2186 /sales/inquiry/customer_allocation_inquiry.php
2188 27-May-2008 Joe Hunt
2189 # Changed more files with new html/css.
2190 $ /includes/page/header.inc
2191 /purchasing/inquiry/supplier_allocation_inquiry.php
2192 /sales/credit_note_entry.php
2194 26-May-2008 Joe Hunt
2195 # Fixed many minor bugs, new ones as well as debtor_trans related.
2196 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2197 $ /admin/backups.php
2198 /admin/create_coy.php
2199 /admin/inst_lang.php
2200 /admin/inst_module.php
2201 /gl/manage/exchange_rates.php
2202 /includes/session.inc
2203 /includes/page/header.inc
2204 /includes/ui/ui_controls.inc
2205 /includes/ui/ui_input.inc
2206 /includes/ui/ui_lists.inc
2207 /includes/ui/ui_view.inc
2208 /purchasing/allocations/supplier_allocate.php
2209 /sales/allocations/customer_allocate.php
2210 /sales/includes/db/sales_credit_db.inc
2211 /sales/inquiry/customer_allocation_inquiry.php
2212 /themes/aqua/default.css
2213 /themes/cool/default.css
2214 /themes/default/default.css
2216 23-May-2008 Joe Hunt
2217 # Minor bug in dimensions.php (Outstanding Dimensions)
2218 $ /applications/dimensions.php
2219 /dimensions/inquiry/search_dimensions.php
2221 23-May-2008 Janusz Dobrowolski
2222 ! Include file order / error handling order fixed once again.
2223 $ /includes/main.inc
2224 /includes/session.inc
2226 23-May-2008 Joe Hunt
2227 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2228 correct renderer.php.
2229 $ frontaccounting.php
2230 /includes/page/header.inc
2231 /includes/page/footer.inc
2232 /themes/default/renderer.php
2233 /themes/cool/renderer.php
2234 /themes/aqua/renderer.php
2236 22-May-2008 Janusz Dobrowolski
2237 ! Error handler switching moved to session.inc for early error catching
2238 $ /includes/main.inc
2239 /includes/session.inc
2243 18-May-2008 Janusz Dobrowolski
2244 # Added explicit ob_end_flush() on shutdown needed for php5
2245 $ /includes/main.inc
2246 # Fixed for www servers on nonstandard listening ports.
2247 $ /js/JsHttpRequest.js
2249 18-May-2008 Joe Hunt
2250 # Bug when inserting new records in debtor_trans.
2251 $ /sales/includes/db/cust_trans_db.inc
2253 16-May-2008 Janusz Dobrowolski
2254 + Rewritten errors/messages handling, unified for ajax/user/php errors
2255 $ /includes/errors.inc
2257 /includes/ui/ui_msgs.inc
2258 + Framework extended for ajax functionality, javascript code organization improvements.
2260 /includes/JsHttpRequest.php (new file)
2261 /includes/ajax.inc (new file)
2262 /includes/current_user.inc
2263 /includes/session.inc
2264 /includes/lang/language.php
2265 /includes/page/footer.inc
2266 /includes/page/header.inc
2267 /includes/ui/ui_controls.inc
2268 /includes/ui/ui_input.inc
2269 /includes/ui/ui_view.inc
2270 /js/JsHttpRequest.js (new file)
2271 /js/allocate.js (new file)
2272 /js/utils.js (new file)
2275 /themes/aqua/images (new dir)
2276 /themes/aqua/images/button_ok.png (new file)
2277 /themes/aqua/images/locate.png (new file)
2278 /themes/cool/images (new dir)
2279 /themes/coll/images/button_ok.png (new file)
2280 /themes/coll/images/locate.png (new file)
2281 /themes/default/images/button_ok.png (new file)
2282 /themes/default/images/progressbar.gif (new file)
2283 /themes/default/images/progressbar1.gif (new file)
2284 /themes/default/images/progressbar2.gif (new file)
2285 /themes/default/default.css
2286 /themes/aqua/default.css
2287 /themes/cool/default.css
2288 ! Payment allocation js functions moved to allocate.js
2289 $ /purchasing/allocations/supplier_allocate.php
2290 /sales/allocations/customer_allocate.php
2291 ! Some initializations moved from sales_order_ui.inc
2292 $ /sales/includes/cart_class.inc
2293 + Added javascript compression routine
2294 $ /includes/main.inc
2296 14-May-2008 Joe Hunt
2297 # Minor bugs in the former fixing.
2298 $ /includes/ui/ui_lists.inc
2300 14-May-2008 Joe Hunt
2301 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2302 the records when there were no search values.
2303 $ /includes/ui/ui_lists.inc
2305 09-May-2008 Joe Hunt
2306 ! Due to differences in Javascript the script update_db.php had to be changed.
2307 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2312 09-May-2008 Janusz Dobrowolski
2313 # Automatic calculation of not set item prices from home currency and base sales type settings.
2314 $ /admin/company_preferences.php
2315 /admin/db/company_db.inc
2316 /includes/ui/ui_lists.inc
2317 /sales/includes/cart_class.inc
2318 /sales/includes/sales_db.inc
2319 /sales/includes/db/sales_order_db.inc
2320 /sales/includes/db/sales_types_db.inc
2321 /sales/includes/ui/sales_credit_ui.inc
2322 /sales/includes/ui/sales_order_ui.inc
2323 /sales/manage/sales_types.php
2325 # Fixed dev bug blocking change of price on order entry.
2326 $ /sales/includes/ui/sales_order_ui.inc
2328 $ /sales/manage/sales_people.php
2330 30-Apr-2008 Joe Hunt
2331 # Fixed price update also in purchase order
2332 $ /purchasing/includes/ui/po_ui.inc
2334 30-Apr-2008 Janusz Dobrowolski
2335 # Fixed price update when changing item in sales order.
2336 $ /includes/ui/ui_lists.inc
2338 /sales/includes/ui/sales_order_ui.inc
2340 24-Apr-2008 Janusz Dobrowolski
2341 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2342 $ /company/0/reporting (added new directory)
2343 /company/0/reporting/index.php
2344 /admin/create_coy.php
2345 /reporting/includes/reports_classes.inc
2346 # Warnings turned off in case of charset not supported by htmlspecialchars().
2347 $ /includes/db/connect_db.inc
2348 # Added content type encoding header
2349 $ /includes/page/header.inc
2351 24-Apr-2008 Joe Hunt
2352 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2353 /includes/prefs/sysprefs.inc
2354 $ /includes/ui/items_cart.inc
2355 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2356 $ /reporting/includes/pdf_report.inc
2358 23-Apr-2008 Joe Hunt
2359 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2360 It will make it easier to design your own document layouts.
2361 $ /reporting/includes/pdf_report.inc
2362 /reporting/includes/header2.inc (new file)
2364 20-Apr-2008 Janusz Dobrowolski
2365 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2366 $ /admin/create_coy.php
2367 ! Added missing include_once directives.
2368 $ /includes/ui/items_cart.inc
2369 /includes/ui/ui_lists.inc
2370 /includes/ui/ui_view.inc
2371 + Added ini default_charset unnecessary for planned ajax calls.
2372 $ /includes/lang/language.inc
2374 19-Apr.2008 Joe Hunt
2375 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2377 $ /reporting/includes/pdf_report.inc
2379 18-Apr-2008 Janusz Dobrowolski
2380 # Additional checks on provisions and break point entry.
2381 $ /sales/manage/sales_people.php
2382 ! Modules purchasing, sales and taxes sealed against XSS attacks
2384 /admin/db/maintenance_db.inc
2385 /purchasing/includes/db/grn_db.inc
2386 /purchasing/includes/db/invoice_items_db.inc
2387 /purchasing/includes/db/po_db.inc
2388 /purchasing/includes/db/supp_trans_db.inc
2389 /purchasing/manage/suppliers.php
2390 /sales/includes/db/credit_status_db.inc
2391 /sales/includes/db/cust_trans_db.inc
2392 /sales/includes/db/cust_trans_details_db.inc
2393 /sales/includes/db/sales_order_db.inc
2394 /sales/includes/db/sales_types_db.inc
2395 /sales/manage/customer_branches.php
2396 /sales/manage/customers.php
2397 /sales/manage/sales_areas.php
2398 /sales/manage/sales_people.php
2399 /taxes/db/item_tax_types_db.inc
2400 /taxes/db/tax_groups_db.inc
2401 /taxes/db/tax_types_db.inc
2403 18-Apr-2008 Joe Hunt
2404 ! Module gl sealed against XSS Attacks
2405 $ /gl/includes/db/gl_db_accounts.inc
2406 /gl/includes/db/gl_db_account_types.inc
2407 /gl/includes/db/gl_db_bank_accounts.inc
2408 /gl/includes/db/gl_db_bank_trans.inc
2409 /gl/includes/db/gl_db_bank_trans_types.inc
2410 /gl/includes/db/gl_db_currencies.inc
2411 /gl/includes/db/gl_db_trans.inc
2413 18-Apr-2008 Janusz Dobrowolski
2414 ! Modules admin and dimensions sealed against XSS attacks
2415 $ /admin/payment_terms.php
2416 /admin/shipping_companies.php
2417 /admin/db/company_db.inc
2418 /admin/db/maintenance_db.inc
2419 /admin/db/users_db.inc
2420 /admin/db/voiding_db.inc
2421 /dimensions/includes/dimensions_db.inc
2423 18-Apr-2008 Joe Hunt
2424 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2425 $ /includes/db/comments_db.inc
2426 /includes/db/inventory_db.inc
2427 /includes/db/references_db.inc
2428 /inventory/includes/db/items_category_db.inc
2429 /inventory/includes/db/items_db.inc
2430 /inventory/includes/db/items_locations_db.inc
2431 /inventory/includes/db/items_units_db.inc
2432 /inventory/includes/db/movement_types_db.inc
2433 /manufacturing/includes/db/work_centres_db.inc
2434 /manufacturing/includes/db/work_orders_db.inc
2435 /manufacturing/includes/db/work_orders_quick_db.inc
2436 /manufacturing/includes/db/work_order_issues_db.inc
2437 /manufacturing/includes/db/work_order_produce_items_db.inc
2439 18-Apr-2008 Janusz Dobrowolski
2440 ! Changed db_escape function to avoid XSS attacks via js db injection
2441 $ /includes/db/connect_db.inc
2442 # Database inserts/updates secured against js injection
2443 $ /admin/db/maintenance_db.inc
2444 /gl/includes/db/gl_db_accounts.inc
2445 /purchasing/includes/db/po_db.inc
2446 /sales/sales_order_entry.php
2447 /sales/includes/db/sales_order_db.inc
2449 16-Apr-2008 Joe Hunt
2450 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2451 $ /includes/ui/ui_lists.inc
2453 09-Apr-2008 Janusz Dobrowolski
2454 # Fixed number formatting bug in standard cost update.
2455 $ /inventory/cost_update.php
2457 -------------------- 2,0 Beta - released ----------------------------
2459 06-Apr-2008 Joe Hunt
2460 ! Changed install.html and update.html to fit the new unstable release 2.0
2461 ! Changed demo sql script to fit the 2.0 unstable.
2466 06-Apr-2008 Janusz Dobrowolski
2467 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2468 /sales/customer_invoice.php
2469 # Fixed typo causing error while adding new tax type.
2470 /taxes/tax_types.php
2472 05-Apr-2008 Joe Hunt
2473 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2474 $ /admin/create_coy.php
2476 05-Apr-2008 Joe Hunt
2477 # Removed annoying warnings in several reports.
2479 /reporting/rep102.php
2480 /reporting/rep104.php
2481 /reporting/rep201.php
2482 /reporting/rep203.php
2483 /reporting/rep705.php
2484 /reporting/rep706.php
2485 /reporting/rep707.php
2486 /reporting/rep709.php
2487 /reporting/reports_main.php
2488 /reporting/includes/pdf_report.inc
2490 04-Apr-2008 Janusz Dobrowolski
2491 # Javascript bugfix in selecting orders for template.
2492 $ /sales/inquiry/sales_orders_view.php
2494 04-Apr-2008 Joe Hunt
2495 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2496 + Preparing for download of release 2.0b on SourceForge.
2502 02-Apr-2008 Janusz Dobrowolski
2503 # Removed selector expansion on space key for multi-line selectors
2505 ! Hiding search button in combo selectors for javascript enabled browsers
2506 $ /includes/ui/ui_lists.inc
2508 + Focus set to invalid form field after submit check fail
2509 $ /admin/company_preferences.php
2510 /admin/fiscalyears.php
2512 /admin/payment_terms.php
2513 /admin/shipping_companies.php
2515 /admin/void_transaction.php
2516 /dimensions/dimension_entry.php
2517 /gl/bank_transfer.php
2521 /gl/manage/bank_accounts.php
2522 /gl/manage/bank_trans_types.php
2523 /gl/manage/currencies.php
2524 /gl/manage/exchange_rates.php
2525 /gl/manage/gl_account_classes.php
2526 /gl/manage/gl_account_types.php
2527 /gl/manage/gl_accounts.php
2528 /inventory/adjustments.php
2529 /inventory/cost_update.php
2530 /inventory/prices.php
2531 /inventory/purchasing_data.php
2532 /inventory/transfers.php
2533 /inventory/manage/item_categories.php
2534 /inventory/manage/item_units.php
2535 /inventory/manage/items.php
2536 /inventory/manage/locations.php
2537 /inventory/manage/movement_types.php
2538 /manufacturing/work_order_add_finished.php
2539 /manufacturing/work_order_entry.php
2540 /manufacturing/work_order_issue.php
2541 /manufacturing/work_order_release.php
2542 /manufacturing/manage/bom_edit.php
2543 /manufacturing/manage/work_centres.php
2544 /purchasing/po_entry_items.php
2545 /purchasing/po_receive_items.php
2546 /purchasing/supplier_credit.php
2547 /purchasing/supplier_credit_grns.php
2548 /purchasing/supplier_invoice.php
2549 /purchasing/supplier_invoice_grns.php
2550 /purchasing/supplier_payment.php
2551 /purchasing/supplier_trans_gl.php
2552 /purchasing/allocations/supplier_allocate.php
2553 /purchasing/manage/suppliers.php
2554 /sales/credit_note_entry.php
2555 /sales/customer_credit_invoice.php
2556 /sales/customer_delivery.php
2557 /sales/customer_invoice.php
2558 /sales/customer_payments.php
2559 /sales/sales_order_entry.php
2560 /sales/allocations/customer_allocate.php
2561 /taxes/item_tax_types.php
2562 /taxes/tax_groups.php
2563 /taxes/tax_types.php
2564 # Set default focus in update_db.php
2565 $ /admin/backups.php
2567 29-Mar-2008 Janusz Dobrowolski
2568 # Changed gl_all_accounts_list() API
2569 $ /includes/ui/ui_lists.inc
2570 + Enhanced list accessability in kbd usage via space key
2573 28-Mar-2008 Janusz Dobrowolski
2574 # Fixed headers for various display mode
2575 $ /sales/inquiry/sales_orders_view.php
2577 28-Mar-2008 Joe Hunt
2578 + Added print document options in inquiries.
2579 $ /sales/inquiry/customer_inquiry.php
2580 /sales/inquiry/sales_orders_view.php
2581 /sales/inquiry/sales_deliveries_view.php
2582 /purchasing/inquiry/po_search.php
2583 /purchasing/inquiry/po_search_completed.php
2585 28-Mar-2008 Joe Hunt
2586 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2587 $ /sales/includes/db/customers_db.inc
2588 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2589 $ /sales/includes/db/sales_credit_db.inc
2590 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2591 $ /reporting/includes/doctext.inc
2592 /reporting/includes/doctext2.inc
2593 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2594 $ /reporting/rep101.php
2595 /reporting/rep102.php
2597 28-Mar-2008 Janusz Dobrowolski
2598 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2599 $ /includes/ui/ui_lists.inc
2600 /purchasing/includes/ui/po_ui.inc
2601 /sales/credit_note_entry.php
2602 /sales/sales_order_entry.php
2603 /sales/includes/ui/sales_credit_ui.inc
2604 /sales/includes/ui/sales_order_ui.inc
2606 27-Mar-2008 Janusz Dobrowolski
2607 + Automatic first field focus on page start, focus order preserved between form updates
2608 $ /gl/inquiry/gl_account_inquiry.php
2609 /includes/page/footer.inc
2610 /includes/ui/ui_controls.inc
2611 /includes/ui/ui_input.inc
2612 /includes/ui/ui_lists.inc
2613 /includes/ui/ui_view.inc
2615 /sales/sales_order_entry.php
2616 /sales/credit_note_entry.php
2617 /sales/includes/ui/sales_credit_ui.inc
2618 /sales/includes/ui/sales_order_ui.inc
2619 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2620 $ /includes/ui/ui_input.inc
2621 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2622 $ /gl/gl_deposit.php
2625 /gl/includes/ui/gl_deposit_ui.inc
2626 /gl/includes/ui/gl_journal_ui.inc
2627 /gl/includes/ui/gl_payment_ui.inc
2628 /includes/ui/ui_view.inc
2629 /purchasing/po_entry_items.php
2630 /purchasing/includes/ui/po_ui.inc
2631 /sales/sales_order_entry.php
2632 /sales/includes/ui/sales_credit_ui.inc
2633 /sales/includes/ui/sales_order_ui.inc
2635 ! get_js_set_focus moved from ui_view (this is only standalone form).
2637 # Fixed debit/credit entry check
2638 $ /gl/gl_journal.php
2639 # Restored GET/POST security check on path_to_root
2642 26-Mar-2008 Janusz Dobrowolski
2643 # Bug fixes in purchase module related to tax structure changes.
2644 $ /purchasing/includes/supp_trans_class.inc
2645 /purchasing/includes/db/invoice_db.inc
2646 /purchasing/includes/db/invoice_items_db.inc
2647 /purchasing/includes/ui/invoice_ui.inc
2648 /reporting/rep105.php
2650 25-Mar-2008 Janusz Dobrowolski
2651 ! Per company pdf, backup and graphics directories in 'company' dir.
2652 $ /company (new dir)
2653 /company/0 (new dir)
2654 /company/0/images/ (new dir)
2655 /company/0/images/102.jpg (moved from inventory/manage/image)
2656 /company/0/images/103.jpg (moved from inventory/manage/image)
2657 /company/0/images/104.jpg (moved from inventory/manage/image)
2658 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2659 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2661 /admin/create_coy.php
2662 /admin/db/maintenance_db.inc
2664 /reporting/rep102.php
2665 /reporting/rep104.php
2666 /reporting/rep202.php
2667 /reporting/rep303.php
2668 /reporting/rep706.php
2669 /reporting/rep707.php
2670 /reporting/includes/pdf_report.inc
2671 /inventory/manage/items.php
2673 + jscript component caching (enables browser caching and future compression)
2674 $ /includes/session.inc
2676 /includes/page/header.inc
2677 /includes/ui/ui_view.inc
2678 /admin/display_prefs.php
2681 - Removed obsolete file
2682 $ /sales/includes/ui/print_invoice.inc
2684 21-Mar-2008 Janusz Dobrowolski
2685 ! Total Allocation/Left to Allocate update without page submit.
2686 $ /includes/ui/ui_view.inc
2687 /purchasing/allocations/supplier_allocate.php
2688 /sales/allocations/customer_allocate.php
2689 # Fixed unvisable under IE editbutton
2690 $ /themes/aqua/default.css
2691 /themes/cool/default.css
2692 /themes/default/default.css
2694 20-Mar-2008 Janusz Dobrowolski
2695 # Excluding delivery notes from Customer Balances, removed warnings.
2696 $ /reporting/rep101.php
2697 # Divide by zero fix on order_price==0 in new supplier invoice
2698 $ /purchasing/supplier_invoice_grns.php
2699 # Database bug fix in new customer entry
2700 $ /sales/manage/customers.php
2701 # Small bug fix (warnings) in is_date() function.
2702 $ /includes/date_functions.inc
2704 18-Mar-2008 Janusz Dobrowolski
2705 # Line items editor uses POST method - no disappearing shippment info.
2706 $ /sales/credit_note_entry.php
2707 /sales/sales_order_entry.php
2708 /sales/includes/ui/sales_credit_ui.inc
2709 /sales/includes/ui/sales_order_ui.inc
2710 + Added edit_button_cell() function
2711 $ /includes/ui/ui_controls.inc
2712 + Helper function for finding indexed submit $_POST vars.
2713 $ /includes/ui/ui_input.inc
2714 + New class .editbutton for buttons. Default view is link alike.
2715 $ /themes/aqua/default.css
2716 /themes/cool/default.css
2717 /themes/default/default.css
2719 17-Mar-2008 Janusz Dobrowolski
2720 # Added rounding when needed to avoid document non cosistent documents.
2721 $ /includes/banking.inc
2722 /purchasing/supplier_credit_grns.php
2723 /purchasing/supplier_invoice_grns.php
2724 /purchasing/includes/supp_trans_class.inc
2725 /purchasing/includes/ui/invoice_ui.inc
2726 /purchasing/includes/ui/po_ui.inc
2727 /reporting/rep107.php
2728 /reporting/rep109.php
2729 /reporting/rep110.php
2730 /reporting/rep209.php
2731 /sales/includes/cart_class.inc
2732 /sales/includes/ui/sales_credit_ui.inc
2733 /sales/includes/ui/sales_order_ui.inc
2734 /sales/view/view_credit.php
2735 /sales/view/view_dispatch.php
2736 /sales/view/view_invoice.php
2737 /sales/view/view_sales_order.php
2739 # Sign bug for customer transactions
2740 $ /reporting/rep709.php
2741 # Include file conflict fix
2742 $ /purchasing/includes/ui/invoice_ui.inc
2743 /gl/manage/bank_accounts.php
2744 /manufacturing/inquiry/where_used_inquiry.php
2745 /purchasing/manage/suppliers.php
2747 16-Mar-2008 Janusz Dobrowolski
2748 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2751 + Added javascript source collecting functions
2752 $ /includes/main.inc
2753 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2754 + Added global js code collecting arrays $js_lib, $js_static
2755 $ /includes/session.inc
2756 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2757 $ /includes/ui/ui_view.inc
2758 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2759 $ /includes/page/footer.inc
2760 /includes/page/header.inc
2761 ! Added including of data_checks.inc
2763 + User side percent/exrate/qty/price input formatting via onblur handler.
2764 $ /admin/gl_setup.php
2766 /gl/manage/exchange_rates.php
2767 /includes/ui/ui_input.inc
2768 /inventory/purchasing_data.php
2769 /inventory/reorder_level.php
2770 /inventory/includes/item_adjustments_ui.inc
2771 /inventory/includes/stock_transfers_ui.inc
2772 /manufacturing/work_order_entry.php
2773 /manufacturing/manage/bom_edit.php
2774 /purchasing/po_entry_items.php
2775 /purchasing/po_receive_items.php
2776 /purchasing/supplier_credit.php
2777 /purchasing/supplier_credit_grns.php
2778 /purchasing/supplier_invoice_grns.php
2779 /purchasing/supplier_trans_gl.php
2780 /purchasing/allocations/supplier_allocate.php
2781 /purchasing/includes/ui/po_ui.inc
2782 /sales/customer_delivery.php
2783 /sales/customer_invoice.php
2784 /sales/allocations/customer_allocate.php
2785 /sales/includes/ui/sales_credit_ui.inc
2786 /sales/includes/ui/sales_order_ui.inc
2787 /taxes/tax_groups.php
2788 /taxes/tax_types.php
2790 14-Mar-2008 Janusz Dobrowolski
2791 + All forms fixed to accept user native numeric format.
2792 $ /admin/gl_setup.php
2793 /gl/bank_transfer.php
2798 /gl/includes/db/gl_db_banking.inc
2799 /gl/includes/ui/gl_deposit_ui.inc
2800 /gl/includes/ui/gl_journal_ui.inc
2801 /gl/includes/ui/gl_payment_ui.inc
2802 /gl/manage/exchange_rates.php
2803 /inventory/adjustments.php
2804 /inventory/cost_update.php
2805 /inventory/prices.php
2806 /inventory/purchasing_data.php
2807 /inventory/reorder_level.php
2808 /inventory/transfers.php
2809 /inventory/includes/item_adjustments_ui.inc
2810 /inventory/includes/stock_transfers_ui.inc
2811 /inventory/manage/item_units.php
2812 /manufacturing/work_order_entry.php
2813 /manufacturing/inquiry/where_used_inquiry.php
2814 /manufacturing/manage/bom_edit.php
2815 /purchasing/po_entry_items.php
2816 /purchasing/po_receive_items.php
2817 /purchasing/supplier_credit_grns.php
2818 /purchasing/supplier_invoice_grns.php
2819 /purchasing/supplier_payment.php
2820 /purchasing/supplier_trans_gl.php
2821 /purchasing/allocations/supplier_allocate.php
2822 /purchasing/includes/ui/po_ui.inc
2823 /purchasing/inquiry/po_search.php
2824 /sales/credit_note_entry.php
2825 /sales/customer_credit_invoice.php
2826 /sales/customer_delivery.php
2827 /sales/customer_invoice.php
2828 /sales/customer_payments.php
2829 /sales/sales_order_entry.php
2830 /sales/allocations/customer_allocate.php
2831 /sales/includes/ui/sales_credit_ui.inc
2832 /sales/includes/ui/sales_order_ui.inc
2833 /sales/manage/customers.php
2834 /sales/manage/sales_people.php
2835 /sales/view/view_credit.php
2836 /sales/view/view_dispatch.php
2837 /sales/view/view_invoice.php
2838 /sales/view/view_receipt.php
2839 /sales/view/view_sales_order.php
2840 /taxes/item_tax_types.php
2841 /taxes/tax_groups.php
2842 /taxes/tax_types.php
2843 + User format functions for percent/price/exrate amounts display.
2844 $ /includes/current_user.inc
2845 + Input checking functions for numeric input fields in user native format
2846 $ /includes/data_checks.inc
2847 + Numeric input fields in user native format
2848 $ /includes/ui/ui_input.inc
2849 + Javascript function for conversion to/from user native numeric format.
2850 $ /includes/ui/ui_view.inc
2851 + New class amount for numeric input
2852 $ /themes/aqua/default.css
2853 /themes/cool/default.css
2854 /themes/default/default.css
2855 # Removed warning on adding component
2856 /manufacturing/manage/bom_edit.php
2857 # Quantity display correction
2858 /manufacturing/inquiry/where_used_inquiry.php
2859 # Fixed add_customer_trans() call
2860 /gl/includes/db/gl_db_banking.inc
2862 12-Mar-2008 Joe Hung
2863 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2864 - Removed default insertion of Units of Measure. Not neccessary.
2866 /admin/db/maintenance_db.inc (added support for update)
2868 11-Mar-2008 Janusz Dobrowolski
2869 + Table of measure moved into new table item_units
2870 ! Removed $themes[] from config.php, theme list based on directory structure
2872 /includes/ui/ui_lists.inc
2873 /applications/inventory.php
2874 /inventory/includes/inventory_db.inc
2875 /inventory/includes/db/items_units_db.inc
2876 /inventory/manage/item_units.php
2877 /inventory/manage/items.php
2880 11-Mar-2008 Joe Hunt
2881 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2882 $ /sales/customer_invoice.php
2883 /sales/customer_delivery.php
2885 10-Mar-2008 Joe Hunt
2886 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2887 $ /sales/sales_order_entry.php
2889 10-Mar-2008 Janusz Dobrowolski
2890 + Added price list selector to sales entry (debtor_master gives only default one)
2891 + Added optional submit_on_change parameter to sales ui lists
2892 $ /includes/ui/ui_lists.inc
2893 /sales/sales_order_entry.php
2894 /sales/includes/ui/sales_credit_ui.inc
2895 /sales/includes/ui/sales_order_ui.inc
2896 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2897 $ /sales/includes/cart_class.inc
2898 /includes/ui/ui_view.inc
2899 /sales/includes/sales_db.inc
2900 # Fixed bogus sales_type lists in edition mode
2901 $ /sales/customer_delivery.php
2902 /sales/customer_invoice.php
2903 # Smaller fixes, cart_class.sales_type name change
2904 $ /sales/includes/ui/sales_credit_db.inc
2905 /sales/credit_note_entry.php
2906 /sales/customer_credit_invoice.php
2907 /sales/includes/cart_class.inc
2908 /sales/includes/db/sales_credit_db.inc
2909 /sales/includes/db/sales_delivery_db.inc
2910 /sales/includes/db/sales_invoice_db.inc
2911 /sales/includes/db/sales_order_db.inc
2912 /sales/includes/ui/sales_credit_ui.inc
2913 # One another pmWiki name conflict removed
2914 $ /admin/display_prefs.php
2916 09-Mar-2008 Joe Hunt
2917 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2918 $ /dimensions/includes/dimensions_db.inc
2919 /gl/includes/db/gl_db_banking.inc
2921 /inventory/includes/db/items_adjust_db.inc
2922 /manufacturing/includes/db/work_order_issues_db.inc
2923 /manufacturing/includes/db/work_order_produce_items_db.inc
2924 /manufacturing/includes/db/work_orders_db.inc
2925 /manufacturing/includes/db/work_orders_quick_db.inc
2926 /purchasing/includes/db/grn_db.inc
2927 /purchasing/includes/db/po_db.inc
2928 /purchasing/includes/db/supp_payment_db.inc
2929 /reporting/includes/form_types.inc (File removed)
2930 /sales/includes/db/sales_delivery_db.inc
2931 /sales/includes/db/sales_invoice_db.inc
2932 /sales/includes/db/sales_order_db.inc
2934 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2935 $ /reporting/rep101.php
2936 /reporting/rep201.php
2937 # clone replacement do_clone() for both PHP 4 and PHP 5.
2938 $ /includes/ui/ui_view.inc (at the very bottom)
2939 /sales/includes/cart_class.inc
2941 07-Mar-2008 Janusz Dobrowolski
2942 ! Changed name tax type uniqueness constraint to (name, rate)
2943 $ /includes/ui/ui_lists.inc
2944 /taxes/items_tax_types.php
2945 ! Tax included option moved from tax_group to sales_types table
2946 $ includes/ui/ui_view.inc
2947 /purchasing/includes/ui/invoice_ui.inc
2949 /taxes/tax_groups.php
2950 /taxes/db/tax_groups_db.inc
2952 # Final rewriting of sales module, a lot of bugfixes.
2953 + Template delivery/invoicing
2954 + Concurrent document editing control on sql level
2955 + Most of sales documents are now editable
2956 + Some links to print documents after entry
2957 ! Changed javascript helper function for customer allocations
2958 $ /applications/customers.php
2959 /includes/ui/ui_input.inc
2960 /reporting/rep107.php
2961 /reporting/rep109.php
2962 /reporting/rep110.php
2963 /sales/credit_note_entry.php
2964 /sales/customer_credit_invoice.php
2965 /sales/customer_delivery.php
2966 /sales/customer_invoice.php
2967 /sales/customer_payments.php
2968 /sales/sales_order_entry.php
2969 /sales/allocations/customer_allocate.php
2970 /sales/allocations/customer_allocation_main.php
2971 /sales/includes/cart_class.inc
2972 /sales/includes/sales_db.inc
2973 /sales/includes/sales_ui.inc
2974 /sales/includes/db/cust_trans_db.inc
2975 /sales/includes/db/cust_trans_details_db.inc
2976 /sales/includes/db/custalloc_db.inc
2977 /sales/includes/db/customers_db.inc
2978 /sales/includes/db/payment_db.inc
2979 /sales/includes/db/sales_credit_db.inc
2980 /sales/includes/db/sales_delivery_db.inc
2981 /sales/includes/db/sales_invoice_db.inc
2982 /sales/includes/db/sales_order_db.inc
2983 /sales/includes/db/sales_types_db.inc
2984 /sales/includes/ui/print_invoice.inc
2985 /sales/includes/ui/sales_credit_ui.inc
2986 /sales/includes/ui/sales_order_ui.inc
2987 /sales/inquiry/customer_allocation_inquiry.php
2988 /sales/inquiry/customer_inquiry.php
2989 /sales/inquiry/sales_deliveries_view.php
2990 /sales/inquiry/sales_orders_view.php
2991 /sales/manage/credit_status.php
2992 /sales/manage/sales_types.php
2993 /sales/view/view_credit.php
2994 /sales/view/view_dispatch.php
2995 /sales/view/view_invoice.php
2996 /sales/view/view_receipt.php
2997 /sales/view/view_sales_order.php
2998 # Removed function name conflict with wiki help system
2999 /includes/lang/language.php
3001 06-Mar-2008 Janusz Dobrowolski
3002 + Wiki help links integration
3004 /includes/page/header.inc
3005 /includes/lang/language.php
3006 + Optional debuging with xdebug module
3008 /includes/db/connect_db.inc
3009 ! Concurrent edition fix
3010 $ /includes/systypes.inc
3012 $ /manufacturing/manage/bom_edit.php
3014 $ /themes/aqua/renderer.php
3015 /themes/cool/renderer.php
3016 /themes/default/renderer.php
3017 # Removed warning about nonexistent $_GET variable
3018 $ /dimensions/inquiry/search_dimensions.php
3019 # MySQL 3.xx CAST bug fix
3020 $ /includes/db/manufacturing_db.inc
3021 /manufacturing/includes/db/work_order_requirements_db.inc
3022 /manufacturing/inquiry/where_used_inquiry.php
3024 04-Mar-2008 Joe Hunt
3025 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3026 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3027 $ /inventory/cost_update.php
3028 /purchasing/includes/db/grn_db.inc and
3029 /manufacturing/manage/bom_edit.php.
3030 /manufacturing/includes/db/work_orders_db.inc
3031 /manufacturing/includes/db/work_orders_quick_db.inc
3032 /manufacturing/work_order_entry.php
3034 21-Feb-2008 Joe Hunt
3035 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3036 $ /admin/view_print_transaction.php
3037 /applications/setup.php
3039 17-Feb-2008 Joe Hunt
3040 ! Minor change in menu and function in view_print_transaction.php
3041 $ /admin/view_print_transaction.php
3042 /application/setup.php
3043 + Preparing for print of single documents
3044 $ /reporting/includes/reporting.inc
3045 ! Removing 'out' field in table tax_types
3047 /taxes/tax_types.php
3048 /taxes/db/tax_types_db.inc
3049 + Added 2 functions in ui_input.inc, button and button_cell
3050 /includes/ui/ui_input.inc
3052 11-Feb-2008 Joe Hunt
3053 + Added file, update_db.php, for updating company databases from an SQL script.
3054 $ update_db.php (New file)
3057 06-Fef-2008 Joe Hunt
3058 + Added Report, Salesman Listing, rep106.php.
3059 $ /reporting/reports_main.php
3060 /reporting/rep106.php
3062 06-Feb-2008 Janusz Dobrowolski
3063 + Separation of customer invoice issue and goods delivery.
3064 + Batch invoicing for more than one delivery
3065 # Corrected inadequate shipping tax calculations.
3066 ! Default debugging status changed to off.
3067 $ /taxes/tax_calc.inc
3068 /taxes/db/tax_groups_db.inc
3069 /admin/db/voiding_db.inc
3070 /applications/customers.php
3071 /includes/systypes.inc
3073 /includes/ui/ui_controls.inc
3074 /includes/ui/ui_lists.inc
3075 /includes/ui/ui_view.inc
3076 /inventory/inquiry/stock_status.php
3077 /reporting/rep105.php
3078 /reporting/rep107.php
3079 /reporting/rep109.php
3080 /reporting/rep110.php
3081 /reporting/rep209.php
3082 /reporting/reports_main.php
3083 /reporting/includes/doctext.inc
3084 /reporting/includes/doctext2.inc
3085 /reporting/includes/form_types.inc
3086 /reporting/includes/pdf_report.inc
3087 /reporting/includes/reports_classes.inc
3088 /sales/customer_credit_invoice.php
3089 /sales/customer_invoice.php
3090 /sales/sales_order_entry.php
3091 /sales/customer_delivery.php
3092 /sales/includes/db/sales_delivery_db.inc
3093 /sales/includes/ui/print_invoice.inc
3094 /sales/includes/cart_class.inc
3095 /sales/includes/sales_db.inc
3096 /sales/includes/db/cust_trans_db.inc
3097 /sales/includes/db/cust_trans_details_db.inc
3098 /sales/includes/db/sales_credit_db.inc
3099 /sales/includes/db/sales_invoice_db.inc
3100 /sales/includes/db/sales_order_db.inc
3101 /sales/includes/ui/sales_order_ui.inc
3102 /sales/inquiry/customer_allocation_inquiry.php
3103 /sales/inquiry/customer_inquiry.php
3104 /sales/inquiry/sales_orders_view.php
3105 /sales/inquiry/sales_deliveries_view.php
3106 /sales/view/view_dispatch.php
3107 /sales/view/view_invoice.php
3108 /sales/view/view_sales_order.php
3112 01-Feb-2008 Joe Hunt
3113 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3114 $ /sales/includes/cart_class.inc
3115 /sales/includes/db/sales_credit_db.inc
3116 /sales/includes/db/sales_invoice_db.inc
3117 /sales/includes/db/sales_order_db.inc
3118 /sales/includes/db/cust_trans_details_db.inc
3119 /sales/includes/ui/sales_order_ui.inc
3120 /sales/includes/ui/sales_credit_ui.inc
3121 /sales/credit_note_entry.php
3122 /sales/customer_credit_invoice.php
3123 /sales/sales_order_entry.php
3124 /sales/customer_invoice.php
3126 31-Jan-2008 Joe Hunt
3127 ! New Release 2.0 Pre Alpha
3129 # Fixed a release 2 related bug in create_coy.php
3130 $ /admin/create_coy.php
3131 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3132 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3133 with these databases changes without any new files. They are coming as soon as possible.
3134 $ /sql/alter.sql (New file)
3135 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3137 $ /purchasing/supplier_trans_gl.php
3138 /purchasing/includes/db/invoice_items_db.inc
3139 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3140 $ /includes/ui/ui_lists.inc
3141 /purchasing/includes/ui/po_ui.inc
3142 /sales/includes/ui/sales_order_ui.inc
3143 /admin/company_preferences.php
3144 /admin/db/company_db.inc
3146 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3147 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3148 $ /sales/manage/sales_people.php
3149 /includes/ui/ui_input.inc
3151 -------------------- 2,0 Pre Alpha - above ----------------------------
3152 31-Jan-2008 Janusz Dobrowolski
3153 # Minor bugfix in db_import()
3154 $ /admin/db/maintenance_db.inc
3156 30-Jan-2008 Janusz Dobrowolski
3157 # Minor display fix in tax_types.php
3158 $ /taxes/tax_types.php
3159 ! Format cleanup on some files.
3160 $ /gl/includes/gl_db.inc
3161 /gl/includes/gl_ui.inc
3162 /applications/application.php
3166 -------------------- 1.16 Stable Released ----------------------
3167 28-Jan-2008 Joe Hunt
3168 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3169 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3170 and $no_supplier_list. Default is the normal behavior for all listboxes.
3171 $ /includes/ui/ui_lists.inc
3172 /sales/includes/ui/sales_orders_ui.inc
3173 /purchases/includes/ui/po_ui.inc
3174 /themes/default/images/locate.png (New file)
3177 + Added ALTER TABLE possibility in db_import. For future releases.
3178 $ /admin/db/maintenence_db.inc
3180 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3181 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3182 $ /includes/db/connect_db.inc
3183 /includes/ui/ui_lists.inc
3184 /includes/page/header.inc
3187 16-Jan-2008 Joe Hunt
3188 # When login screen is displayed after session timeout page content is broken. It
3189 is because of NOT using absolute paths in href attribute theme elements.
3192 30-Dec-2007 Joe Hunt
3193 # Minor adjustments in function db_export on line 325
3194 $ /admin/db/maintenance_db.inc
3196 29-Dec-2007 Joe Hunt
3197 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3200 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3201 Also fixed a unneccessary str_replace when importing sql scripts.
3202 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3203 $ /admin/db/maintenance_db.inc
3204 /reporting/includes/pdf_report.inc
3206 13-Dec-2007 Joe Hunt
3207 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3208 $ /gl/inquiry/gl_trial_balance.php
3209 /gl/inquiry/gl_account_inquiry.php
3211 13-Dec-2007 Joe Hunt
3212 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3213 $ /admin/db/voiding_db.inc
3215 06-Dec-2007 Joe Hunt
3216 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3217 $ /gl/gl_payment.php
3218 /gl/includes/ui/gl_payment_ui.inc
3220 ! Changed $loc_notification to be set to 0 instead of 1.
3223 -------------------- 1.15 Stable Released ----------------------
3224 05-Dec-2007 Joe Hunt
3225 + Added email notification to stock location when available stock is below reorder level
3227 /sales/includes/db/sales_order_db.inc
3229 # Fixed bugs in Open balances when account is not a balance account
3230 $ /gl/inquiry/gl_trial_balance.php
3231 /gl/inquiry/gl_account_inquiry.php
3232 /reporting/rep704.php
3233 /reporting/rep708.php
3235 -------------------- 1.14 Stable Released ----------------------
3236 01-Oct-2007 Joe Hunt
3237 ! Major change in the installation of modules to also accept an SQL-file for upload.
3239 /admin/inst_module.php
3240 /admin/db/maintenance_db.inc
3242 30-Sep-2007 Joe Hunt
3243 # The following files were still vulnerable. Fixed
3245 /includes/lang/language.php
3247 -------------------- 1.13 Stable Released ----------------------
3248 14-Sep-2007 Joe Hunt
3249 + Added optional link for electronic payment on invoices (PayPal).
3250 ! Better support for install/update languages.
3252 # Fixed a vulnerable item in config.php
3255 14-Sep-2007 Joe Hunt
3256 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3257 # config.php has been vulnerable. Fixed.
3258 $ /admin/inst_lang.php
3261 10-Sep-2007 Joe Hunt
3262 ! Changed Bank Address field from text to textarea (multirows)
3263 $ /gl/manage/bank_accounts.php
3265 06-Sep-2007 Joe Hunt
3266 + Added optional link for electronic payment on invoices (PayPal)
3267 $ /reporting/reports_main.php
3268 /reporting/rep107.php
3269 /reporting/includes/report_classes.inc
3270 /reporting/includes/pdf_report.inc
3271 /reporting/includes/doc_text.inc
3272 /reporting/includes/doc_text2.inc
3274 23-Aug-2007 Joe Hunt
3275 # Unnecessary parameter ($db) in check_for_recursive_bom
3276 $ /manufacturing/manage/bom_edit.php
3278 21-Aug-2007 Joe Hunt
3279 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3280 $ /includes/lang/gettext.php
3282 08-Aug-2007 Joe Hunt
3286 /admin/create_coy.php
3287 /reporting/includes/pdf_report.inc
3289 04-Aug-2007 Joe Hunt
3290 + Added a default fiscal year in the en_US-new.sql and start references.
3291 $ /sql/en_US-new.sql
3292 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3293 $ /lang/en_US/LC_MESSAGES/en_US.mo
3295 03-Aug-2007 Joe Hunt
3296 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3297 $ /sales/includes/db/sales_order_db.inc
3299 23-Jul-2007 Joe Hunt
3300 # Changed <? in front of 2 files to <?php.
3301 $ /purchasing/includes/purchasing_ui.inc
3302 /reporting/includes/class.mail.inc
3304 -------------------- 1.12 Stable Released ----------------------
3305 21-Jul-2007 Joe Hunt
3306 + Added option to handle Jalali and Islamic Calendars
3309 /gl/includes/db/gl_db_trans.inc
3310 /includes/date_functions.inc
3311 /includes/ui/ui_input.inc
3312 /includes/ui/ui_lists.inc
3313 /includes/ui/ui_view.inc
3314 /purchasing/po_receive_items.php
3315 /purchasing/includes/ui/invoice_ui.inc
3316 /purchasing/includes/ui/po_ui.inc
3317 /reporting/rep705.php
3318 /sales/includes/db/sales_order_db.inc
3319 /sales/includes/ui/sales_order_ui.inc
3321 20-Jul-2007 Joe Hunt
3322 ! Changed parameters on report Sales Order. Option to print as Quote.
3323 $ /reporting/reports_main.php
3324 /reporting/rep109.php
3325 /reporting/includes/pdf_report.inc
3326 /reporting/includes/doctext.inc
3327 /reporting/includes/doctext2.inc
3329 19-Jul-2007 Joe Hunt
3330 + Added Budget Entry in General Ledger. Includes Dimensions.
3332 /applications/generalledger.php
3333 /gl/gl_budget.php (New File!)
3334 /gl/includes/db/gl_db_trans.inc
3335 /includes/date_functions.inc
3336 /reporting/report_classes.inc
3338 -------------------- 1.11 Stable Released ----------------------
3339 04-Jul-2007 Joe Hunt
3340 ! Option for using alpha numeric chart of accounts.
3342 /gl/manage/gl_accounts.php
3343 /gl/includes/db/gl_db_accounts.inc
3344 /gl/includes/db/gl_db_bank_trans.inc
3345 /gl/includes/db/gl_db_trans.inc
3346 /gl/inquiry/gl_trial_balance.inc
3347 /admin/db/company_db.inc
3348 /inventory/includes/db/items_db.inc
3349 /sales/manage/customer_branches.inc
3351 04-Jul-2007 Joe Hunt
3352 # Problems retrieving language texts for poEdit in long javascripts
3353 $ /includes/ui/ui_view.inc
3355 04-May-2007 Joe Hunt
3356 # Database error when updating more than one item row in Sales Orders.
3357 $ /sales/includes/db/sales_order_db.inc
3358 # Database error when inserting work order issues. Fixed.
3359 $ /manufacturing/includes/db/work_order_issues_db.inc
3361 03-May-2007 Joe Hunt
3362 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3363 $ /includes/db/manufacturing_db.inc
3364 /manufacturing/includes/db/work_order_requirements_db.inc
3366 02-May-2007 Joe Hunt
3367 # Missing details on Purchase Order when emailing and printing
3368 $ /reporting/rep209.php
3370 -------------------- 1.1 Stable Released ----------------------
3371 02-May-2007 Joe Hunt
3372 + Enabled module addons and all the below bugfixes. No changes in database structure.
3373 - Removed /sql/basic.sql (included in the other sql files)
3374 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3375 (not needed anymore).
3376 + Addition of update.html
3377 $ /admin/inst_module.php (New file!)
3378 /applications/customers.php
3379 /applications/dimensions.php
3380 /applications/generalledger.php
3381 /applications/inventory.php
3382 /applications/manufacturing.php
3383 /applications/setup.php
3384 /applications/suppliers.php
3387 /modules/inst_modules.php (New folder and new file!)
3388 /modules/index.php (New file!)
3392 update.html (New file!)
3394 01-May-2007 Joe Hunt
3395 # Missing measure of units when printing sales orders
3396 # Update of Sales People caused a database error
3397 $ /sales/manage/sales_people.php
3398 /reporting/rep109.php
3400 30-Apr-2007 Joe Hunt
3401 + The selected menu tab is now shown with same background as hover color.
3402 $ config.php (default tab line 77. Change if you want)
3403 /includes/page/header.inc
3405 28-Apr-2007 Joe Hunt
3406 # When saving work order entries a lot of debug boxes appeared. Fixed
3407 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3408 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3409 $ /includes/db/manufacturing_db.inc
3410 /manufacturing/work_order_entry.php
3411 /manufacturing/includes/work_order_issue_ui.inc
3412 /manufacturing/includes/db/work_order_requirements_db.inc
3413 /manufacturing/includes/db/work_orders_quick_db.inc
3414 /manufacturing/inquiry/where_used_inquiry.php
3416 25-Apr-2007 Joe Hunt
3417 # Missing Date Picker
3418 $ /sales/customer_invoice.php
3419 # No JS popup window
3420 $ /sales/view/view_invoice.php
3422 24-Apr-2007 Joe Hunt
3423 ! New and better Date Picker, better cool theme.
3424 $ /includes/ui/ui_input.inc
3425 /includes/ui/ui_view.inc
3426 /reporting/includes/reports_classes.inc
3427 /themes/cool/default.css
3429 -------------------- 1.0.1 Stable Released ----------------------
3430 23-Apr-2007 Joe Hunt
3431 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3432 the changes for selection lists customers/suppliers and the Audit Trail.
3434 22-Apr-2007 Joe Hunt
3435 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3437 ! Changed the sort order in these selection lists from id to name.
3438 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3439 $ /reporting/reports_main.php
3440 /reporting/rep101.php
3441 /reporting/rep102.php
3442 /reporting/rep201.php
3443 /reporting/rep202.php
3444 /reporting/rep203.php
3445 /reporting/rep204.php
3446 /reporting/includes/reports_classes.inc
3447 /includes/ui/ui_lists.inc
3448 /gl/includes/db/gl_db_trans.inc
3451 22-Apr-2007 Joe Hunt
3452 + Date Picker for all date fields.
3454 /admin/fiscalyears.php
3455 /admin/void_transaction.php
3456 /includes/ui/ui_view.inc
3457 /includes/ui/ui_input.inc
3458 /dimensions/dimension_entry.php
3459 /dimensions/inquiry/search_dimensions.php
3463 /gl/bank_transfer.php
3464 /gl/inquiry/bank_inquiry.php
3465 /gl/inquiry/gl_account_inquiry.php
3466 /gl/inquiry/gl_trial_balance.php
3467 /gl/manage/exchange_rates.php
3468 /inventory/adjustments.php
3469 /inventory/transfers.php
3470 /inventory/inquiry/stock_movements.php
3471 /inventory/manage/items.php
3472 /manufacturing/work_order_add_finished.php
3473 /manufacturing/work_order_entry.php
3474 /manufacturing/work_order_issue.php
3475 /manufacturing/work_order_release.php
3476 /purchasing/supplier_payment.php
3477 /purchasing/po_entry_items.php
3478 /purchasing/po_receive_items.php
3479 /purchasing/supplier_credit.php
3480 /purchasing/supplier_credit_grns.php
3481 /purchasing/supplier_invoice.php
3482 /purchasing/supplier_invoice_grns.php
3483 /purchasing/supplier_trans_gl.php
3484 /purchasing/includes/ui/po_ui.inc
3485 /purchasing/inquity/po_search.php
3486 /purchasing/inquiry/po_search_completed.php
3487 /purchasing/inquiry/supplier_allocation_inquiry.php
3488 /purchasing/inquiry/supplier_inquiry.php
3489 /reporting/reports_main.php
3490 /reporting/includes/reports_classes.inc
3491 /sales/credit_note_entry.php
3492 /sales/customer_credit_invoice.php
3493 /sales/customer_payments.php
3494 /sales/sales_order_entry.php
3495 /sales/includes/ui/sales_order_ui.inc
3496 /sales/inquiry/customer_allocation_inquiry.php
3497 /sales/inquiry/customer_inquiry.php
3498 /sales/inquiry/sales_orders_view.php
3500 /themes/default/images/cal.gif
3501 /themes/default/images/next.gif
3502 /themes/default/images/prev.gif
3504 19-Apr-2007 Joe Hunt
3505 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3506 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3507 $ /taxes/db/tax_types_db.inc
3509 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3510 $ /gl/manage/gl_accounts.php
3511 /gl/includes/db/gl_db_accounts.inc
3512 /includes/ui/ui_input.inc
3514 18-Apr-2007 Joe Hunt
3515 # Bug no 1702594, Logon Loop, fixed
3518 -------------------- 1.0a Stable Released ----------------------
3519 10-Apr-2007 Joe Hunt
3520 ! Release 1.0a established on SourceForge, fixing the bugs.
3522 11-Apr-2007 Joe Hunt
3523 # Bug No 1698214, Creating Items, fixed
3524 $ /includes/ui/ui_lists.inc
3525 # Bug no 1698216, Item Movements, fixed
3526 $ /inventory/manage/items.php
3528 -------------------- 1.0 Stable Released ----------------------
3529 10-Apr-2007 Joe Hunt
3530 ! Release 1.0 established on SourceForge.
3532 2. Copyright and disclaimer
3533 ---------------------------
3534 This application is opensource software released under the AGPL. Please
3535 see source code and the LICENSE file