3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 27-Feb-2009 Janusz Dobrowolski
23 # Security fix to my last commit.
24 $ /frontaccounting.php
25 /includes/lang/language.php
29 $ /inventory/prices.php
30 /inventory/reorder_level.php
31 /inventory/inquiry/stock_status.php
33 24-Feb-2009 Janusz Dobrowolski
34 # Cleaning startup code
38 /includes/db/connect_db.inc
39 /includes/lang/gettext.php
40 /includes/lang/language.php
41 # Language changed on display prefs page stored to database.
42 $ /admin/display_prefs.php
43 /admin/db/users_db.inc
44 /includes/current_user.inc
46 $ /applications/customers.php
47 /applications/dimensions.php
48 /applications/generalledger.php
49 /applications/inventory.php
50 /applications/manufacturing.php
51 /applications/setup.php
52 /applications/suppliers.php
55 ! Changed extension include to be outside function. Didn't work in submenus.
58 ! Better color in data picker
59 $ /themes/aqua/default.css
60 /themes/cool/default.css
61 /themes/default/default.css
63 22-Feb-2009 Janusz Dobrowolski
64 ! Application startup code cleanup.
65 $ /frontaccounting.php
67 /applications/customers.php
68 /applications/dimensions.php
69 /applications/generalledger.php
70 /applications/inventory.php
71 /applications/manufacturing.php
72 /applications/setup.php
73 /applications/suppliers.php
75 /includes/lang/language.php
76 /themes/default/renderer.php
77 /themes/aqua/renderer.php
78 /themes/cool/renderer.php
79 ! Removed obsolete $applications array.
83 ! Calendar style moved to theme default.css
84 $ /includes/ui/ui_view.inc
85 /themes/aqua/default.css
86 /themes/cool/default.css
87 /themes/default/default.css
88 # Fixed charset selection on login screen
90 # Blocked password changes in demo mode
91 $ /admin/change_current_user_password.php
92 ! Default theme and language set for not logged user
93 $ /includes/current_user.inc
94 /includes/prefs/userprefs.inc
95 # Fixed initial query order.
96 $ /purchasing/inquiry/po_search.php
99 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
100 $ /includes/ui/db_pager_view.inc
101 ! Better layout in stock_movements.php
102 $ /inventory/inquiry/stock_movements.php
105 ! Better layout in Items form.
106 $ /inventory/manage/items.php
109 # Instruction in update.html should include switch to standard theme before upgrade
111 # Bug in function get_ecb_rate when no function curl_init (missing url part)
112 $ /gl/includes/db/gl_db_rates.inc
114 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
116 ! Release 2.1.0 beta 2
119 14-Feb-2009 Janusz Dobrowolski
120 # Removed obsolete bank_trans field
124 # Drop column queries executed also in not forced upgrade install
125 $ /admin/db/maintenance_db.inc
127 13-Feb-2009 Janusz Dobrowolski
128 ! Added login page language setting
131 /includes/lang/language.php
132 /lang/installed_languages.inc
134 $ /admin/display_prefs.php
135 # Unified display_error function name in install wizard and main code
139 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
140 $ /includes/ui/ui_view.inc
142 12-Feb-2009 Janusz Dobrowolski
143 ! Changed extension menu file placement, added support for gettext in extensions.
144 $ /frontaccounting.php
145 # Fix for some buggy curl versions.
146 $ /gl/includes/db/gl_db_rates.inc
147 /gl/manage/exchange_rates.php
148 # Fixed get_amount() to return 0 for invalid input.
152 ------------------------------- Release 2.1.0 beta --------------------------------------------
154 08-Feb-2009 Janusz Dobrowolski
155 # Fixed division by zero bug in empty pager
156 $ includes/db_pager.inc
157 # Fixed special char display issue in item name [0000116]
158 $ sales/includes/cart_class.inc
161 ! Changed license type to GNU GPLv3. Stamped headers changed.
162 $ all appropriate source files
165 ! Removed ALTER TABLE DROP columns
167 ! Removed files from CVS
168 /company/0/images/logo_frontaccounting.png
169 /reporting/fonts/vera.afm
173 /themes/default/images/escape.png
176 # Software Upgrade (re-read of current user needed)
177 $ /admin/inst_upgrade.php
180 ! install/index.php link to AGPL license
183 03-Feb-2009 Janusz Dobrowolski
184 ! Merging bugfixes since 2.0.6 from main trunk (see below)
186 /gl/includes/db/gl_db_banking.inc
187 /gl/manage/gl_account_classes.php
188 /includes/ui/items_cart.inc
189 /includes/ui/ui_view.inc
190 /purchasing/includes/db/invoice_db.inc
191 /reporting/rep101.php
192 /reporting/rep201.php
193 /reporting/includes/class.pdf.inc
194 /sales/credit_note_entry.php
195 /sales/customer_credit_invoice.php
196 /sales/customer_delivery.php
197 /sales/customer_invoice.php
198 /sales/includes/db/payment_db.inc
199 /sales/includes/db/sales_credit_db.inc
200 /sales/includes/db/sales_delivery_db.inc
201 /sales/includes/db/sales_invoice_db.inc
202 /sales/includes/ui/sales_order_ui.inc
203 /sales/view/view_credit.php
204 # Due date display finally fixed.
205 $ /purchasing/inquiry/supplier_inquiry.php
206 /sales/inquiry/customer_inquiry.php
208 ------------------------------- Release 2.0.7 --------------------------------------------
214 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
215 $ /sales/inquiry/customer_inquiry.php
218 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
219 $ /sales/customer_delivery.php
220 /sales/customer_invoice.php
221 /sales/includes/ui/sales_order_ui.inc
223 08-Jan-2009 Janusz Dobrowolski
224 # Numeric check on class id added.
225 $ /gl/manage/gl_account_classes.php
228 # [0000104] minor language updates in a few sales files
229 $ /sales/customer_invoice.php
232 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
233 $ /gl/includes/db/gl_db_banking.inc
235 22-Dec-2008 Janusz Dobrowolski
236 # [0000102] Credit note was stored without entered shippment cost and comment.
237 $ /sales/credit_note_entry.php
238 # [0000103] Error during save of modified freehand credit note.
239 $ /sales/includes/db/cust_trans_db.inc
242 # [0000101] Roll back of yeasterday issues
243 $ /purchasing/includes/db/invoice_db.inc
244 /purchasing/includes/db/supp_payment_db.inc
245 /sales/includes/db/payment_db.inc
246 /sales/includes/db/sales_credit_db.inc
247 /sales/includes/db/sales_invoice_db.inc
250 # [0000101] More wonderful rounding issues
251 $ /includes/ui/ui_view.inc
252 /purchasing/includes/db/invoice_db.inc
253 /purchasing/includes/db/supp_payment_db.inc
254 /sales/includes/db/payment_db.inc
255 /sales/includes/db/sales_credit_db.inc
256 /sales/includes/db/sales_delivery_db.inc
257 /sales/includes/db/sales_invoice_db.inc
260 # [0000100] Keep getting left allocated weird results (rounding problems).
261 $ /includes/ui/ui_view.inc
262 /purchasing/inquiry/supplier_allocation_inquiry.php
263 /reporting/rep101.php
264 /reporting/rep201.php
265 /sales/inquiry/customer_allocation_inquiry.php
267 10-Dec-2008 Janusz Dobrowolski
268 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
269 $ /includes/ui/items_cart.inc
271 09-Dec-2008 Janusz Dobrowolski
272 # [0000098] Unable issue of credit note for invoice with removed item lines.
273 $ /sales/customer_credit_invoice.php
274 # [0000097] Can't void freehand customer credit note.
275 $ /sales/includes/db/sales_invoice_db.inc
276 # Fixed to hide empty credit note lines.
277 $ /sales/view/view_credit.php
278 -------------------------------------------------------------------------------
280 03-Feb-2009 Janusz Dobrowolski
281 # sql2date around row[date] in due date.
282 $ /purchasing/inquiry/supplier_inquiry.php
283 # Bugfix [0000115] once again.
284 $ /sales/inquiry/sales_orders_view.php
285 # Division by zero avoided in db_pager
286 $ /includes/db_pager.inc
289 ! Better layout in Form setup
290 $ /admin/forms_setup.php
291 # sql2date around row[date] in due date.
292 $ /sales/inquiry/customer_inquiry.php
294 02-Feb-2009 Janusz Dobrowolski
295 # Fixed initial sort order in pagers
296 $ /dimensions/inquiry/search_dimensions.php
297 /includes/db_pager.inc
298 /purchasing/allocations/supplier_allocation_main.php
299 /purchasing/inquiry/po_search_completed.php
300 /purchasing/inquiry/supplier_allocation_inquiry.php
301 /purchasing/inquiry/supplier_inquiry.php
302 /sales/allocations/customer_allocation_main.php
303 /sales/inquiry/customer_allocation_inquiry.php
304 /sales/inquiry/customer_inquiry.php
305 # Fixed due date display for invoices.
306 $ /sales/inquiry/customer_inquiry.php
307 # Bugfix [0000115] - error on empty table update in fallback mode.
308 $ /sales/inquiry/customer_allocation_inquiry.php
311 + Outputs/Inputs on tax inquiry as well (why not)
312 $ /gl/includes/db/gl_db_trans.inc
313 /gl/inquiry/tax_inquiry.php
314 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
320 # A few minor fixes to get the tax report and inquiry right and syncronized
321 $ /gl/includes/db/gl_db_trans.inc
322 /gl/inquiry/tax_inquiry.php
323 /reporting/rep709.php
324 # Missing parameter to add_trans_tax_details
325 $ /sales/includes/db/sales_credit_db.inc
326 /sales/includes/db/sales_delivery_db.inc
327 /sales/includes/db/sales_invoice_db.inc
329 29-Jan-2009 Janusz Dobrowolski
330 # Changes related to rewrite and optimalization of tax registration
331 $ /gl/includes/db/gl_db_bank_trans.inc
332 /gl/includes/db/gl_db_banking.inc
333 /gl/includes/db/gl_db_trans.inc
334 /purchasing/includes/db/invoice_db.inc
335 /purchasing/includes/db/invoice_items_db.inc
336 /purchasing/view/view_supp_credit.php
337 /purchasing/view/view_supp_invoice.php
338 /reporting/rep107.php
339 /reporting/rep110.php
340 /reporting/rep709.php
341 /sales/includes/db/cust_trans_details_db.inc
342 /sales/includes/db/sales_credit_db.inc
343 /sales/includes/db/sales_delivery_db.inc
344 /sales/includes/db/sales_invoice_db.inc
345 /sales/view/view_credit.php
346 /sales/view/view_dispatch.php
347 /sales/view/view_invoice.php
351 /gl/inquiry/tax_inquiry.php
352 # Added precheck before system upgrade
353 $ /admin/inst_upgrade.php
354 # Reduced delay when ECB currency exrates page is unavailable.
355 $ /gl/includes/db/gl_db_rates.inc
357 $ /inventory/prices.php
358 /includes/ui/ui_view.inc
359 # Fixed bug in checks before group delete.
360 $ /sales/manage/sales_groups.php
361 # Removing obsolete tax group in GL account definition
362 $ /gl/includes/db/gl_db_accounts.inc
363 /gl/manage/gl_accounts.php
366 ! Changes to committed tax report routines.
367 $ /sales/includes/db/sales_invoice_db.inc
368 /sales/includes/db/sales_delivery_db.inc
369 /sales/includes/db/sales_credit_db.inc
370 /purchasing/includes/db/invoice_db.inc
371 /reporting/rep709.php
374 + Copyright notes at top op every source file
375 $ All files still missing
378 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
381 # fixed underline in db pager for sortable columns.
382 $ /themes/aqua/default.css
383 /themes/cool/default.css
384 /themes/default/default.css
387 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
388 $ /gl/manage/gl_quick_entries.php
390 /includes/ui/ui_view.inc
391 + Added 'inactive' field in most 'catalog' tables.
395 + Added graphics for cancel. (door-out)
396 /themes/aqua/images/cancel.png
397 /themes/cool/images/cancel.png
398 /themes/default/images/cancel.png
400 24-Jan-2009 Janusz Dobrowolski
401 ! Set maximum width for select to avoid broken layout in two column layout.
402 $ /themes/aqua/default.css
403 /themes/cool/default.css
404 /themes/default/default.css
405 # Voiding tax records included via GL/bank transactions
406 $ /admin/db/voiding_db.inc
407 /gl/includes/db/gl_db_bank_trans.inc
408 /gl/includes/db/gl_db_trans.inc
409 # Fixed quick entry types values.
410 $ /includes/types.inc
413 + Added new files in doc subdirectory
414 $ /doc/attachments.txt
415 /doc/bank_reconciliation.txt
416 /doc/dim_on_invoice.txt
418 /doc/quick_entries.txt
419 /doc/recurrent_invoice.txt
421 22-Jan-2009 Janusz Dobrowolski
422 # Added attachments to company sub_dirs
424 # Added hot key for Quick Entries
425 $ /applications/generalledger.php
426 # Improved quick entries.
429 /gl/includes/db/gl_db_bank_accounts.inc
430 /gl/includes/ui/gl_bank_ui.inc
431 /gl/includes/ui/gl_journal_ui.inc
433 /includes/ui/items_cart.inc
434 /gl/manage/gl_quick_entries.php
435 /includes/ui/ui_lists.inc
436 /includes/ui/ui_view.inc
437 /purchasing/supplier_credit.php
438 /purchasing/supplier_invoice.php
439 /purchasing/includes/ui/invoice_ui.inc
443 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
444 $ /gl/includes/db/gl_db_banking.inc
445 /gl/includes/db/gl_db_trans.inc
446 /purchasing/includes/db/invoice_db.inc
447 /sales/includes/db/cust_trans_details_db.inc
449 # Allocation bug for cash sales.
450 $ /sales/includes/db/sales_invoice_db.inc
451 # Hiding voided gl transactions.
452 $ /gl/view/gl_trans_view.php
453 ! Icons removed from form buttons for now.
454 $ /sales/sales_order_entry.php
457 ! Preparing for installing of extensions
458 $ installed_extensions.php (new file)
461 # Bad handling of graphic links in certain browsers
462 /includes/ui/ui_input.inc
465 ! Changed direct sales document line descriptions to be editable (via edit link)
466 $ /sales/sales_order_entry.php
467 /includes/cart_class.inc
468 /includes/ui/sales_order_ui.inc
469 ! Fixed so the printed documents can handle multiple lines of description
470 $ /reporting/rep107.php
471 /reporting/rep109.php
472 /reporting/rep110.php
475 ! Changed all smaller forms and tables to be uniform. Copyright notes.
476 $ All files with small forms and tables.
478 16-Jan-2009 Janusz Dobrowolski
479 ! Fixed new pager generation on first display.
480 $ /gl/manage/exchange_rates.php
483 ! Adjustment of db pager width. Copyright notes.
484 $ All files with db pager
486 /themes/default/default.css
487 /themes/aqua/default.css
488 /themes/cool/default.css
490 15-Jan-2009 Janusz Dobrowolski
491 ! Rewritten reconciliation page.
492 $ /gl/bank_account_reconcile.php
493 /includes/ui/ui_lists.inc
496 /js/reconcile.js (added)
497 ! Standard mysql separator in date functions
498 $ /includes/date_functions.inc
499 + Separated checkbox generation for indirect display use
500 $ /includes/ui/ui_input.inc
501 ! Standard checkbox helper use.
502 $ /sales/inquiry/sales_orders_view.php
505 ! Page reload problem, progress bar in backup/restore,
507 /admin/display_prefs.php
508 /includes/lang/language.php
511 ! Updating install and update helpers
515 # Fixing price formatting of left to allocate
516 $ /purchasing/allocations/supplier_allocation_main.php
517 /sales/allocations/customer_allocation_main.php
519 11-Jan-2009 Janusz Dobrowolski
521 $ /admin/view_print_transaction.php
522 ! Improved check_cells().
523 $ /includes/ui/ui_input.inc
524 # Added new attachments per company subdirectory.
525 $ /admin/create_coy.php
526 # Added hotkey for reconciliation menu option.
527 $ /applications/generalledger.php
528 # Fixed false qoh alerts.
529 $ /sales/includes/ui/sales_order_ui.inc
531 $ /sales/manage/sales_points.php
534 ! Changed notice msg to warnings and changed bg color for warning
535 $ /admin/company_preferences.php
536 /admin/void_transaction.php
538 /inventory/manage/items.php
541 + Addition of Bank Reconciliation. Author Rob Mallon
542 $ /applications/generalledger.php
543 /gl/bank_account_reconcile.php (new file)
545 + Added more fields to suppliers table and fixed PO document
547 /includes/ui/ui_input.inc (new link_row)
548 /purchasing/manage/suppliers.php
549 /reporting/includes/header2.inc
550 /reporting/rep209.php
552 09-Jan-2009 Janusz Dobrowolski
553 + Added hook file for localized functions.
554 $ /includes/lang/language.php
555 ! Removed obsolete local css file inclusion.
556 $ /includes/page/header.inc
557 ! Optional params in table_header() added.
558 $ /includes/ui/ui_controls.inc
559 ! Added table pager in exchange rates editor.
560 $ /gl/includes/db/gl_db_rates.inc
561 /gl/manage/exchange_rates.php
562 ! Fixed rate column, added width table parameter
563 $ /includes/db_pager.inc
564 /includes/ui/db_pager_view.inc
565 # Added hot key for attachments menu option.
566 $ /applications/setup.php
567 # Removed bank_trans_types_db.inc inclusion.
568 $ /gl/includes/gl_db.inc
569 - Removed obsolete files
570 $ /gl/manage/bank_trans_types.php (removed)
571 /gl/includes/db/bank_trans_types.inc (removed)
572 /lang/en_US/stylesheet.css (removed)
573 /lang/new_language_template/stylesheet.css (removed)
574 - Example picture files moved to company/0
575 $ /inventory/manage/image (removed)
576 /inventory/manage/image/0 (removed)
577 /inventory/manage/image/0/102.jpg (removed)
578 /inventory/manage/image/0/103.jpg (removed)
579 /inventory/manage/image/0/104.jpg (removed)
582 ! Changed $path_to_root in report files and stamped copyright
584 + Added Sales kits to Items price list.
585 $ /reporting/rep104.php
586 # Company logo can not be deleted.
587 $ /admin/company_preferences.php
588 # Bug [0000107] and [0000108]
589 $ /inventory/includes/db/items_codes_db.inc
590 /gl/manage/gl_account_types.php
593 ! Changed attachments to use unique files store instead of blobs
594 $ /admin/attachments/attachments.php
598 ! Changed supplier credit note to only show items for a period, default 30 days back.
599 $ /purchasing/includes/db/grn_db.inc
600 /purchasing/includes/invoice_ui.inc
601 /purchasing/supplier_credit.php
603 07-Jan-2009 Janusz Dobrowolski
604 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
606 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
607 $ sales/includes/cart_class.inc
608 # Fixed error handling in forced upgrade mode.
609 $ admin/db/maintenance_db.inc
610 + Added backtrace debugging function;
611 $ /includes/ui/ui_view.inc
614 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
615 If there are many invoice items during a year, there would be many rows suggestions.
616 $ /purchasing/includes/db/grn_db.inc
617 /purchasing/includes/db/invoice_db.inc
618 /purchasing/includes/ui/invoice_ui.inc
619 /purchasing/supplier_credit.php
620 /purchasing/inquiry/supplier_inquiry.php
621 /purchasing/view/view_supp_credit.php
623 22-Dec-2008 Janusz Dobrowolski
624 # Fixed item_code database update on item creation.
625 $ /inventory/includes/db/item_codes_db.inc
626 /inventory/includes/db/items_db.inc
629 # Minor bugs in layout and quick entries.
630 $ /Includes/ui/ui_view.inc
631 /purchasing/includes/ui/invoice_ui.inc
632 /purchasing/supplier_invoice.php
633 # Minor bugs in doctext.inc and doctext2.inc
634 $ /reporting/includes/doctext.inc
635 /reporting/includes/doctext2.inc
638 ! Replaced the ajax paging in stock movements with the old file.
639 $ /inventory/inquiry/stock_movements.php
640 ! Better layout in big forms
641 $ /includes/ui/ui_controls.inc
644 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
647 /gl/includes/db/gl_db_banking.inc
648 /includes/ui/ui_view.inc
649 /purchasing/supplier_credit.php
650 /purchasing/supplier_invoice.php
651 /purchasing/includes/ui/invoice_ui.inc
653 15-Dec-2008 Janusz Dobrowolski
654 # [0000085] Fixed session conflicts during document edition in multiply tabs.
655 $ /sales/includes/cart_class.inc
656 /sales/includes/sales_ui.inc
657 /sales/credit_note_entry.php
658 /sales/customer_credit_invoice.php
659 /sales/customer_delivery.php
660 /sales/customer_invoice.php
661 /sales/sales_order_entry.php
662 /sales/view/view_sales_order.php
663 # Fixed initial form values.
664 $ /sales/manage/recurrent_invoices.php
666 $ /purchasing/view/view_po.php
667 /sales/includes/ui/sales_credit_ui.inc
668 /sales/includes/ui/sales_order_ui.inc
671 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
672 $ /reporting/includes/header2.inc
675 + Two new fields in company table, accumulate_shipping and logal_text
676 Accumulat shipping is for accumulating shipping on batch invoice
677 Legal text is a last line legal info on sales invoices.
679 /admin/db/company_db.inc
681 /reporting/includes/header2.inc
682 /sales/customer_invoice.php
684 10-Dec-2008 Janusz Dobrowolski
685 # File and line was not displayed for devel error messages.
686 $ /includes/errors.inc
687 # Fixed duplicate groups in list selectors.
688 $ /includes/ui/ui_lists.inc
691 # Bug in document right-margin when more than 1 page.
692 $ /reporting/includes/header2.inc
693 ! Changed so input of account type is possible (like classes)
694 $ /gl/manage/gl_account_types.php
695 /gl/includes/db/gl_db_account_types.inc
697 08-Dec-2008 Janusz Dobrowolski
698 + Added helpers for list editor F4 calls.
699 $ /includes/ui/ui_controls.inc
700 /sales/sales_order_entry.php
701 + Added development/bugtracking sql trail
704 /includes/db/connect_db.inc
705 ! GL accounts in list selector always grouped by type
706 $ /admin/gl_setup.php
707 /gl/includes/ui/gl_bank_ui.inc
708 /gl/includes/ui/gl_journal_ui.inc
709 /gl/manage/bank_accounts.php
710 /gl/manage/gl_accounts.php
711 /gl/manage/gl_quick_entries.php
712 /includes/ui/ui_lists.inc
713 /purchasing/includes/ui/invoice_ui.inc
714 /sales/manage/customer_branches.php
715 # Fixed Win AltGr issue in hotkeys system.
717 # Fixed sales_items selector for MySql 3.xx compatibility
718 $ /includes/ui/ui_lists.inc
719 # Fixed broken syntax in delete_item_code()
720 $ /inventory/includes/db/items_codes_db.inc
721 # Additional fixes to foreign/kit codes
722 $ /inventory/manage/item_codes.php
723 /inventory/manage/sales_kits.php
724 ! Merged changes from main trunk up to version 2.0.6 (see below)
728 /admin/create_coy.php
729 /admin/db/maintenance_db.inc
730 /gl/includes/db/gl_db_banking.inc
731 /gl/includes/db/gl_db_trans.inc
732 /includes/banking.inc
733 /includes/current_user.inc
734 /manufacturing/view/wo_production_view.php
735 /purchasing/includes/db/invoice_db.inc
736 /purchasing/includes/db/supp_payment_db.inc
737 /purchasing/includes/ui/invoice_ui.inc
738 /reporting/rep107.php
739 /reporting/rep109.php
740 /reporting/rep110.php
741 /reporting/rep209.php
742 /reporting/rep302.php
743 /reporting/rep303.php
744 /reporting/includes/pdf_report.inc
745 /sales/customer_delivery.php
746 /sales/includes/cart_class.inc
747 /sales/includes/sales_db.inc
748 /sales/includes/db/payment_db.inc
749 /sales/includes/db/sales_credit_db.inc
750 /sales/includes/db/sales_invoice_db.inc
751 /sales/includes/ui/sales_credit_ui.inc
752 /sales/includes/ui/sales_order_ui.inc
753 /sales/view/view_credit.php
754 /sales/view/view_dispatch.php
755 /sales/view/view_invoice.php
756 /sales/view/view_sales_order.php
758 ------------------------------- Release 2.0.6 --------------------------------------------
764 # [0000095] Bad behaviour of routine number_format and round in Windows.
765 $ /gl/includes/gl_db_trans.inc
766 /includes/banking.inc
767 /includes/current_user.inc
768 /purchasing/includes/ui/invoice_ui.inc
769 /reporting/rep107.php
770 /reporting/rep109.php
771 /reporting/rep110.php
772 /reporting/rep209.php
773 /sales/view/view_credit.php
774 /sales/view/view_dispatch.php
775 /sales/view/view_invoice.php
776 /sales/view/view_sales_order.php
778 04-Dec-2008 Janusz Dobrowolski
779 # Check write permissions and create per company subdirectory structure.
782 # Fixed index.php files in new company dirs.
783 $ /admin/create_coy.php
784 /admin/db/maintenance_db.inc
787 # [0000095] Inbalance double entry on Documents
788 $ /gl/includes/db/gl_db_trans.inc
789 /gl/includes/db/gl_db_banking.inc
790 /purchasing/includes/db/invoice_db.inc
791 /purchasing/includes/db/supp_payment_db.inc
792 /sales/includes/db/payment_db.inc
793 /sales/includes/db/sales_credit_db.inc
794 /sales/includes/db/sales_invoice_db.inc
797 # [0000094] Report does not show items that have 0 qty but have demand qty
798 $ /reporting/rep302.php
799 /reporting/rep303.php
802 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
803 $ /purchasing/includes/db/invoice_db.inc
806 # [0000092] Stock Sheet Report. Bad Page break.
807 $ /reporting/includes/pdf_report.inc
810 # [0000091] Tax for 2 decimal places doesn't compute properly
811 $ /taxes/tax_calc.inc
813 25-Nov-2008 Janusz Dobrowolski
814 # [0000084] Low inventory items are not marked properly.
815 $ /sales/customer_delivery.php
816 # [0000086] New line added to document sometimes overwrites old one.
817 $ /sales/includes/cart_class.inc
818 # [0000087] Change of order date always updates prices.
819 $ /sales/includes/ui/sales_credit_ui.inc
820 /sales/includes/ui/sales_order_ui.inc
821 # Fixed automatic price calculations always on.
822 $ /sales/includes/sales_db.inc
825 ! Better support for purchasing data (automatic updating from PO receive)
826 $ /purchasing/includes/db/grn_db.inc
827 /purchasing/includes/db/invoice_db.inc
828 /purchasing/includes/db/po_db.inc
829 /purchasing/includes/ui/invoice_ui.inc
830 /purchasing/includes/purchasing_db.inc
831 /reporting/rep209.php
833 07-Dec-2008 Janusz Dobrowolski
834 + Added list category grouping.
835 $ /includes/ui/ui_lists.inc
836 ! Changed branch/customer invoice address/name selection on reports
837 $ /reporting/includes/doctext.inc
838 /reporting/includes/doctext2.inc
839 /reporting/includes/header2.inc
840 ! Fixed default delivery address selection
841 $ /sales/includes/ui/sales_order_ui.inc
842 + Added delivery links
843 $ /sales/view/view_invoice.php
846 # Fixed error handling during upgrade
847 $ /admin/db/maintenance_db.inc
848 # Fixed warnings display
849 $ /includes/errors.inc
852 # Bad and missing parameter to header2 funciton
853 $ /reporting/rep109.php
854 /reporting/rep209.php
855 ! Rerun of invoice_ui.inc
856 $ /purchasing/includes/ui/invoice_ui.inc
859 ! Better layout. Copyright notes. Mailto links, outer table routines.
860 $ /admin/company_preferences.php
861 /admin/display_prefs.php
864 /gl/includes/ui/gl_bank_ui.inc
865 /gl/includes/ui/gl_journal_ui.inc
866 /includes/ui_controls.inc
867 /includes/ui_input.inc
868 /inventory/adjustments.php
869 /inventory/transfers.php
870 /inventory/includes/item_adjustments_ui.inc
871 /inventory/includes/stock_transfers_ui.inc
872 /inventory/manage/locations.php
873 /purchasing/includes/ui/invoice_ui.inc
874 /purchasing/includes/ui/po_ui.inc
875 /purchasing/manage/suppliers.php
876 /purchasing/supplier_credit.php
877 /purchasing/supplier_invoice.php
878 /purchasing/supplier_payment.php
879 /sales/includes/ui/sales_credit_ui.inc
880 /sales/includes/ui/sales_order_ui.inc
881 /sales/manage/customer_branches.php
882 /sales/manage/customers.php
883 /sales/manage/sales_people.php
884 /sales/customer_payments.php
887 + New fields in suppliers, phone, fax, vat no, contact and credit limit
888 $ /purchasing/suppliers.php
890 ! Changed dimension view to show result instead of ledger trans
891 $ /dimensions/view/view_dimension.php
892 /dimensions/includes/dimension_ui.inc
894 05-Dec-2008 Janusz Dobrowolski
895 ! Allowed optional ORDER BY option in base db_pager sql query
896 $ /includes/db_pager.inc
897 # Small fixes to pager layout
898 $ /includes/ui/db_pager_view.inc
899 ! Reusable button code
900 $ /includes/ui/ui_controls.inc
901 ! Button helpers moved from ui_controls.inc
902 $ /includes/ui/ui_input.inc
903 /includes/ui/ui_controls.inc
904 # Fixed errors during focus on nonexistent elements
907 26-Nov-2008 Janusz Dobrowolski
908 # Fixed layout of amount_ex() fields with label.
909 $ /includes/ui/ui_input.inc
910 # Fixed combo_input for $sql with GROUP BY option
911 $ /includes/ui/ui_lists.inc
913 25-Nov-2008 Janusz Dobrowolski
914 ! Merged all changes from main trunk up to 2.0.5 (see details below)
917 /admin/void_transaction.php
918 /admin/db/voiding_db.inc
919 /gl/includes/db/gl_db_trans.inc
920 /gl/inquiry/gl_trial_balance.php
921 /includes/banking.inc
922 /includes/ui/ui_input.inc
923 /includes/ui/ui_view.inc
924 /manufacturing/manage/bom_edit.php
925 /purchasing/po_receive_items.php
926 /purchasing/supplier_credit.php
927 /purchasing/supplier_invoice.php
928 /purchasing/supplier_payment.php
929 /purchasing/includes/purchasing_db.inc
930 /purchasing/includes/db/invoice_db.inc
931 /purchasing/includes/db/supp_payment_db.inc
932 /purchasing/includes/db/supp_trans_db.inc
933 /purchasing/includes/ui/invoice_ui.inc
934 /reporting/rep101.php
935 /reporting/rep106.php
936 /reporting/rep201.php
937 /reporting/rep203.php
938 /reporting/rep209.php
939 /reporting/rep708.php
940 /reporting/reports_main.php
941 /reporting/includes/class.pdf.inc
942 /sales/customer_payments.php
943 /sales/allocations/customer_allocate.php
944 /sales/includes/sales_db.inc
945 /sales/includes/db/cust_trans_db.inc
946 /sales/includes/db/payment_db.inc
947 /sales/view/view_receipt.php
948 ------------------------------- Release 2.0.5 --------------------------------------------
952 ! Changed update.html
955 $ /reporting/includes/header2.inc
956 /sales/view/view_receipt.php
958 20-Nov-2008 Janusz Dobrowolski
959 # [0000082] Bad js allocation on All/None button press.
960 $ /sales/allocations/customer_allocate.php
963 # Do not allow editing invoice if allocated > 0
964 $ /sales/inquiry/customer_inquiry.php
967 + Possibility to view a transaction before final voiding.
968 $ /admin/void_transaction.php
970 11-Nov-2008 Janusz Dobrowolski
971 # Fixed right alignment of amount cells.
972 $ /includes/ui/ui_input.inc
973 # Fixed display bug for fully received items and false modify conflicts.
974 $ /purchasing/po_receive_items.php
977 ! [0000081] Trial Balance again minor changes.
978 $ /gl/inquiry/gl_trial_balance.php
979 /reporting/rep708.php
982 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
983 $ /gl/inquiry/gl_trial_balance.php
984 /reporting/reports_main.php
985 /reporting/rep708.php
987 03-Nov-2008 Janusz Dobrowolski
988 # Fixed price priority in automatic calculations.
989 $ sales/includes/sales_db.inc
991 30-Oct-2008 Janusz Dobrowolski
992 # [0000080] BOM elements was not editable after entry.
993 $ /manufacturing/manage/bom_edit.php
996 # Voiding a supplier invoice/credit note with GL Postings creates a database error
997 $ /purchasing/includes/db/invoice_db.inc
1000 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1001 $ /admin/db/voiding_db.inc
1002 /sales/inquiry/sales_deliveries_view.php
1003 /sales/inquiry/customer_inquiry.php
1005 27-Oct-2008 Joe Hunt
1006 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1007 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1008 $ /gl/includes/db/gl_db_trans.inc
1009 /includes/banking.inc
1010 /includes/ui/ui_view.inc
1011 /purchasing/supplier_payment.php
1012 /purchasing/includes/purchasing_db.inc
1013 /purchasing/includes/db/supp_payment_db.inc
1014 /purchasing/includes/db/supp_trans_db.inc
1015 /sales/customer_payments.php
1016 /sales/includes/sales_db.inc
1017 /sales/includes/db/cust_trans_db.inc
1018 /sales/includes/db/payment_db.inc
1019 # [0000078] Fixed some reports with wrong exchange rates.
1020 $ /reporting/rep101.php
1021 /reporting/rep106.php
1022 /reporting/rep201.php
1023 /reporting/rep203.php
1024 /reporting/rep209.php
1025 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1026 $ /purchasing/supplier_invoice.php
1028 24-Oct-2008 Joe Hunt
1029 ! [0000077] Added a total before ending balance in trial balance (also in report)
1030 $ /gl/inquiry/gl_trial_balance.php
1031 /reporting/rep708.php
1032 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1033 /reporting/includes/class.pdf.inc
1034 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1035 $ /purchasing/supplier_invoice.php
1036 /purchasing/supplier_credit.php
1037 /purchasing/includes/ui/invoice_ui.inc
1039 ------------------------------- Release 2.0.4 --------------------------------------------
1040 23-Oct-2008 Joe Hunt
1042 25-Nov-2008 Joe Hunt
1043 ! Inserted Copyright Notice and fixed graphic items
1046 /admin/attachments.php
1048 /admin/change_current_user_password.php
1049 /admin/db/company_db.inc
1050 /admin/db/maintenence_db.inc
1051 /admin/db/printers_db.inc
1052 /admin/db/users_db.inc
1053 /admin/db/v_banktrans.inc
1054 /admin/db/voiding_db.inc
1055 /admin/display_prefs.php
1056 /admin/fiscalyears.php
1057 /admin/forms_setup.php
1059 /admin/inst_upgrade.php
1060 /admin/payment_terms.php
1061 /admin/print_profiles.php
1063 /admin/shipping_companies.php
1065 /admin/view_print_transaction.php
1066 /admin/void_transaction.php
1068 /gl/includes/ui/gl_bank_ui.inc
1069 /gl/includes/ui/gl_journal_ui.inc
1070 /gl/inquiry/bank_inquiry.php
1071 /gl/inquiry/tax_inquiry.php
1072 /gl/manage/bank_accounts.php
1073 /includes/ui/ui_controls.inc
1074 /reporting/includes/pdf_report.inc
1075 /reporting/rep709.php
1076 /sales/includes/ui/sales_credit_ui.inc
1079 24-Nov-2008 Janusz Dobrowolski
1080 + Added alias/foreign item codes and sales kits support.
1081 $ /applications/inventory.php
1082 /includes/ui/ui_lists.inc
1083 /inventory/prices.php
1084 /inventory/includes/inventory_db.inc
1085 /inventory/includes/db/items_category_db.inc
1086 /inventory/includes/db/items_db.inc
1087 /inventory/manage/items.php
1088 /inventory/includes/db/items_codes_db.inc (new)
1089 /inventory/manage/item_codes.php (new)
1090 /inventory/manage/sales_kits.php (new)
1091 /sales/includes/sales_db.inc
1092 /sales/includes/ui/sales_order_ui.inc
1093 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1094 $ /includes/db/inventory_db.inc
1095 /inventory/includes/item_adjustments_ui.inc
1096 /inventory/includes/stock_transfers_ui.inc
1097 /manufacturing/includes/work_order_issue_ui.inc
1098 /purchasing/includes/ui/po_ui.inc
1099 /sales/includes/ui/sales_credit_ui.inc
1100 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1101 $ /includes/ui/ui_input.inc
1102 # Fixed _vd() debug function for use also in ajax mode.
1103 $ /includes/ui/ui_view.inc
1104 ! Changed foreign column name to avoid mysql syntax problems, added category.
1107 # Fixed unconsistent units of measure.
1108 $ /sql/en_US-demo.sql
1111 24-Nov-2008 Joe Hunt
1112 ! Preparing for graphic Links
1114 /includes/ui/ui_input.inc
1115 /sales/sales_order_entry.php
1116 /sales/includes/ui/sales_order_ui.inc
1117 /themes/aqua/images/ok.gif
1118 /themes/cool/images/ok.gif
1119 /themes/default/images/ok.gif
1120 # Small layout bug in header2.inc
1121 $ /reporting/includes/header2.inc
1122 # Small layout bug in report bank statement
1123 $ /reporting/rep601.php
1124 # Restriction on links
1125 $ /sales/inquiry/customer_inquiry.php
1127 22-Nov-2008 Joe Hunt
1128 + Preparing for Graphic Links final.Optimized.
1130 /admin/create_coy.php
1131 /admin/inst_lang.php
1132 /admin/inst_module.php
1133 /dimensions/inquiry/search_dimensions.php
1134 /includes/ui/ui_controls.inc
1135 /includes/ui/ui_view.inc
1136 /includes/db_pager_view.inc
1137 /manufacturing/search_work_orders.php
1138 /purchasing/inquiry/po_search.php
1139 /purchasing/inquiry/po_search_completed.php
1140 /purchasing/inquiry/supplier_allocation_inquiry.php
1141 /purchasing/allocations/supplier_allocation_main.php
1142 /reporting/includes/reporting.inc
1143 /sales/allocations/customer_allocation_main.php
1144 /sales/inquiry/customer_allocation_inquiry.php
1145 /sales/inquiry/customer_inquiry.php
1146 /sales/inquiry/sales_orders_view.php
1147 /sales/inquiry/sales_deliveries_view.php
1148 /themes/default/images/receive.gif (new file)
1149 /themes/aquat/images/receive.gif (new file)
1150 /themes/cool/images/receive.gif (new file)
1153 21-Nov-2008 Joe Hunt
1154 + Preparing for Graphic Links instead of Text Links (user display option, default)
1155 (new field in 0_users, graphic_links)
1157 /admin/display_prefs.php
1158 /admin/create_coy.php
1159 /admin/inst_lang.php
1160 /admin/inst_module.php
1161 /admin/db/users_db.inc
1162 /includes/current_user.inc
1163 /includes/prefs/userprefs.inc
1164 /includes/ui/ui_controls.inc
1165 /includes/ui/ui_input.inc
1166 /includes/ui/ui_view.inc
1167 /reporting/includes/reporting.inc
1169 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1170 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1171 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1172 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1173 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1174 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1176 20-Nov-2008 Joe Hunt
1177 + Added new AGPL license file
1178 $ /doc/license.txt (new file)
1180 19-Nov-2008 Janusz Dobrowolski
1181 # Fixed error handling during database upgrade in normal and forced mode.
1182 $ /admin/db/maintenance_db.inc
1183 ! Additions needed for foreign item codes support.
1187 19-Nov-2008 Joe Hunt
1188 ! Changed the default header2.inc.
1189 $ /reporting/includes/header2.inc
1191 18-Nov-2008 Janusz Dobrowolski
1192 + System upgrade page for site admins
1193 $ /admin/db/maintenance_db.inc
1194 /applications/setup.php
1195 /admin/inst_upgrade.php (new)
1196 /sql/alter2.1.php (new)
1197 ! Added $tbpref parameter to get_user_prefs()
1198 $ /admin/db/company_db.inc
1199 # Next fixes to db_pager behaviour.
1200 $ /includes/db_pager.inc
1201 /includes/ui/db_pager_view.inc
1202 /dimensions/inquiry/search_dimensions.php
1203 /inventory/inquiry/stock_movements.php
1204 /manufacturing/search_work_orders.php
1205 /manufacturing/inquiry/where_used_inquiry.php
1206 /purchasing/allocations/supplier_allocation_main.php
1207 /purchasing/inquiry/po_search.php
1208 /purchasing/inquiry/po_search_completed.php
1209 /purchasing/inquiry/supplier_allocation_inquiry.php
1210 /purchasing/inquiry/supplier_inquiry.php
1211 /sales/allocations/customer_allocation_main.php
1212 /sales/inquiry/customer_allocation_inquiry.php
1213 /sales/inquiry/customer_inquiry.php
1214 /sales/inquiry/sales_deliveries_view.php
1215 /sales/inquiry/sales_orders_view.php
1217 16-Nov-2008 Janusz Dobrowolski
1218 ! Rewritten for paged query results.
1219 $ /inventory/inquiry/stock_movements.php
1220 + Added optional footer and header in db_pager, simplified usage.
1221 $ /includes/db_pager.inc
1222 /includes/ui/db_pager_view.inc
1224 $ /dimensions/inquiry/search_dimensions.php
1225 /manufacturing/search_work_orders.php
1226 /manufacturing/inquiry/where_used_inquiry.php
1227 /purchasing/inquiry/po_search.php
1228 /purchasing/inquiry/po_search_completed.php
1229 /purchasing/inquiry/supplier_allocation_inquiry.php
1230 /purchasing/inquiry/supplier_inquiry.php
1231 /sales/inquiry/customer_allocation_inquiry.php
1232 /sales/inquiry/customer_inquiry.php
1233 /sales/inquiry/sales_deliveries_view.php
1234 /sales/inquiry/sales_orders_view.php
1236 16-Nov-2008 Joe Hunt
1237 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1238 $ /admin/attachments.php (new file)
1239 /applications/setup.php
1240 /purchasing/supplier_credit,php
1241 /purchasing/supplier_invoice.php
1243 # Minor bug in view_print_transactions.php
1244 $ /admin/view_print_transactions.php
1246 15-Nov-2008 Joe Hunt
1247 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1250 /gl/includes/db/gl_db_bank_accounts.inc
1251 /gl/includes/ui/gl_bank_ui.inc
1252 /gl/includes/ui/gl_journal_ui.inc
1253 /includes/ui/ui_lists.inc
1255 15-Nov-2008 Joe Hunt
1256 + Added Tax Inquiry in Banking and General Ledger tab.
1257 $ /applications/generalledger.php
1258 /gl/inquiry/tax_inquiry.php (new file)
1260 14-Nov-2008 Joe Hunt
1261 + Added Sales Groups and Recurrent Invoices.
1262 $ /applications/customers.php
1263 /includes/ui/ui_lists.inc
1264 /reporting/includes/reporting.inc
1265 /reporting/rep108.php
1266 /sales/includes/db/branches_db.inc
1267 /sales/includes/db/sales_credit_db.inc
1268 /sales/includes/db/sales_delivery_db.inc
1269 /sales/includes/db/sales_invoice_db.inc
1270 /sales/inquiry/sales_orders_view.php
1271 /sales/manage/customer_branches.php
1272 /sales/manage/customers.php
1274 /sales/create_recurrent_invoices.php (new file)
1275 /sales/manage/recurrent_invoices.php (new file)
1276 /sales/manage/sales_groups.php (new file)
1278 13-Nov-2008 Janusz Dobrowolski
1279 ! Rewritten for paged query results.
1280 $ /dimensions/inquiry/search_dimensions.php
1281 # Removed obsolete dimension list submit_on_change option.
1282 $ /sales/includes/ui/sales_order_ui.inc
1283 /sales/credit_note_entry.php
1284 /sales/includes/ui/sales_credit_ui.inc
1286 12-Nov-2008 Janusz Dobrowolski
1287 ! Rewritten for paged query results.
1288 $ /manufacturing/search_work_orders.php
1289 /manufacturing/inquiry/where_used_inquiry.php
1290 /purchasing/allocations/supplier_allocation_main.php
1291 /sales/allocations/customer_allocation_main.php
1292 ! Code reorganization to reuse sql query by db_pager.
1293 /purchasing/includes/db/supp_trans_db.inc
1294 /purchasing/includes/db/suppalloc_db.inc
1295 /sales/includes/db/custalloc_db.inc
1296 ! Added $echo parameter to view_stock_status()
1297 $ /includes/ui/ui_view.inc
1298 # Fixed sql query (duplicated rows in query result)
1299 $ /sales/inquiry/customer_inquiry.php
1300 # Fixed bom selection via $_GET['stock_id']
1301 $ /manufacturing/manage/bom_edit.php
1303 12-Nov-2008 Joe Hunt
1304 ! Added dimension entries in delivery and invoice forms
1305 $ /includes/ui/ui_lists.inc
1306 /sales/credit_note_entry.php
1307 /sales/includes/cart_class.inc
1308 /sales/includes/db/cust_trans_db.inc
1309 /sales/includes/db/sales_credit_db.inc
1310 /sales/includes/db/sales_delivery_db.inc
1311 /sales/includes/db/sales_invoice_db.inc
1312 /sales/includes/db/sales_order_db.inc
1313 /sales/includes/sales_db.inc
1314 /sales/includes/ui/sales_credit_ui.inc
1315 /sales/includes/ui/sales_order_ui.inc
1316 /sales/sales_order_entry.php
1319 12-Nov-2008 Janusz Dobrowolski
1320 ! Changed db_pager API for inserted columns.
1321 $ /includes/db_pager.inc
1322 /includes/ui/db_pager_view.inc
1323 ! Fixed $cols according to api change.
1324 $ /purchasing/inquiry/supplier_inquiry.php
1325 /sales/inquiry/customer_allocation_inquiry.php
1326 /sales/inquiry/customer_inquiry.php
1327 /sales/inquiry/sales_deliveries_view.php
1328 /sales/inquiry/sales_orders_view.php
1329 ! Rewritten for paged query results.
1330 $ /purchasing/inquiry/po_search.php
1331 /purchasing/inquiry/po_search_completed.php
1332 /purchasing/inquiry/supplier_allocation_inquiry.php
1334 10-Nov-2008 Janusz Dobrowolski
1335 # Suppressed page update after import errors
1336 $ /admin/backups.php
1337 # More fail safe db_import()
1338 $ /admin/db/maintenance_db.inc
1339 # Added check for POS relations before account delete.
1340 $ /gl/manage/bank_accounts.php
1341 # Fixed for MySQL <4.0.18, removed bank_trans_types
1343 # Fixed page update after branch/customer change.
1344 $ /sales/includes/ui/sales_order_ui.inc
1346 10-Nov-2008 Joe Hunt
1347 ! changing the default.css style sheets to handle the new navibar/buttons
1348 $ /themes/default/default.css
1349 /themes/aqua/default.css
1350 /themes/cool/default.css
1351 /themes/cool/images/sort_asc.gif
1352 /themes/cool/images/sort_desc.gif
1354 10-Nov-2008 Joe Hunt
1355 ! Changed Bank Statement Report in accourding to Bank Account Change
1356 $ /reporting/rep601.php
1357 /reporting/includes/reports_classes.inc
1358 # Removed Type header from bank inquiry.
1359 /gl/inquiry/bank_inquiry.php
1361 09-Nov-2008 Janusz Dobrowolski
1362 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1363 $ /applications/generalledger.php
1364 /gl/bank_transfer.php
1366 /gl/includes/db/gl_db_bank_accounts.inc
1367 /gl/includes/db/gl_db_bank_trans.inc
1368 /gl/includes/db/gl_db_banking.inc
1369 /gl/includes/db/gl_db_trans.inc
1370 /gl/includes/ui/gl_bank_ui.inc
1371 /gl/inquiry/bank_inquiry.php
1372 /gl/manage/bank_accounts.php
1373 /gl/view/bank_transfer_view.php
1374 /gl/view/gl_deposit_view.php
1375 /gl/view/gl_payment_view.php
1376 /includes/banking.inc
1377 /includes/data_checks.inc
1379 /includes/ui/ui_lists.inc
1380 /purchasing/supplier_payment.php
1381 /purchasing/includes/db/supp_payment_db.inc
1382 /purchasing/includes/db/supp_trans_db.inc
1383 /purchasing/view/view_supp_payment.php
1384 /sales/customer_payments.php
1385 /sales/includes/db/payment_db.inc
1386 /sales/includes/db/sales_invoice_db.inc
1387 /sales/view/view_receipt.php
1389 ! Fixed session name for multiuser debuging tests.
1390 /includes/lang/language.php
1391 ! Preparing to paged table view in customer_allocation_main.php
1392 $ /sales/includes/db/cust_trans_db.inc
1393 /sales/includes/db/custalloc_db.inc
1394 # Small fix to avoid sql conflicts
1395 $ /sales/includes/db/sales_points_db.inc
1396 # Changes to POS addition related to above changes.
1397 $ /includes/ui/ui_lists.inc
1398 /sales/includes/db/sales_points_db.inc
1399 /sales/manage/sales_points.php
1402 09-Nov-2008 Joe Hunt
1403 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1404 $ /includes/ui/ui_lists.inc
1405 /includes/ui/ui_input.inc
1407 /gl/includes/db/gl_db_bank_accounts.inc
1408 /gl/includes/ui/gl_bank_ui.inc
1409 /gl/manage/gl_quick_entries.php
1410 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1413 08-Nov-2008 Janusz Dobrowolski
1414 ! Rewritten for paged query results.
1415 $ /purchasing/inquiry/supplier_inquiry.php
1416 # Fixed broken table content after customer selector change.
1417 $ /sales/inquiry/customer_allocation_inquiry.php
1418 /sales/inquiry/customer_inquiry.php
1419 /sales/inquiry/sales_deliveries_view.php
1420 /sales/inquiry/sales_orders_view.php
1422 05-Nov-2008 Janusz Dobrowolski
1423 ! Changed dbpager API.
1424 $ /includes/ui/db_pager_view.inc
1425 # Polishing db_pager code.
1426 $ /includes/db_pager.inc
1427 + Added array_replace() and array_append() helpers.
1428 $ /includes/main.inc
1429 # Fixed multiply sales document view links.
1430 $ /includes/ui/ui_view.inc
1431 ! Rewritten for paged query results.
1432 $ /sales/inquiry/customer_allocation_inquiry.php
1433 /sales/inquiry/customer_inquiry.php
1434 /sales/inquiry/sales_deliveries_view.php
1436 $ /sales/inquiry/sales_orders_view.php
1438 04-Nov-2008 Janusz Dobrowolski
1439 + Added db_pager widget for paged/sorted sql query display.
1440 $ /includes/db_pager.inc (New)
1441 /includes/ui/db_pager_view.inc (New)
1442 /themes/aqua/images/sort_asc.gif (New)
1443 /themes/aqua/images/sort_desc.gif (New)
1444 /themes/aqua/images/sort_none.gif (New)
1445 /themes/cool/images/sort_asc.gif (New)
1446 /themes/cool/images/sort_desc.gif (New)
1447 /themes/cool/images/sort_none.gif (New)
1448 /themes/default/images/sort_asc.gif (New)
1449 /themes/default/images/sort_desc.gif (New)
1450 /themes/default/images/sort_none.gif (New)
1451 /themes/default/default.css
1452 /themes/aqua/default.css
1453 + Added query size user preference.
1454 $ /admin/display_prefs.php
1455 /admin/db/users_db.inc
1456 /includes/current_user.inc
1457 /includes/prefs/userprefs.inc
1459 + Added helper functions for array manipulation.
1460 $ /includes/main.inc
1461 + Added mysql_fetch_assoc() wrapper.
1462 $ /includes/db/connect_db.inc
1463 ! Paged query result.
1464 $ /sales/inquiry/sales_orders_view.php
1465 # Two smaller fixes.
1468 31-Oct-2008 Janusz Dobrowolski
1469 + POS and cash sale support.
1471 /admin/db/users_db.inc
1472 /applications/setup.php
1473 /includes/current_user.inc
1474 /includes/ui/ui_lists.inc
1475 /sales/sales_order_entry.php
1476 /sales/includes/cart_class.inc
1477 /sales/includes/sales_db.inc
1478 /sales/includes/ui/sales_order_ui.inc
1479 /sales/manage/sales_points.php (New)
1480 /sales/includes/db/sales_points_db.inc (New)
1481 /sales/includes/cart_class.inc
1482 /sales/includes/db/sales_invoice_db.inc
1483 /sales/includes/db/sales_order_db.inc
1485 # Fixed focus after error display.
1487 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1488 $ /reporting/includes/tcpdf.php
1489 # Fixed sign in payment view.
1490 $ /sales/view/view_receipt.php
1491 # Fixed missing hotkeys support for print links.
1492 $ /reporting/includes/reporting.inc
1494 30-Oct-2008 Joe Hunt
1495 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1496 $ /applications/generalledger.php
1497 /includes/data_checks.inc
1499 /includes/ui/ui_lists.inc
1501 /gl/includes/db/gl_db_bank_accounts.inc
1502 /gl/includes/ui/gl_bank_ui.inc
1503 /gl/manage/gl_quick_entries.php
1504 /sales/manage/customer_branches.php
1505 ! New table, 0_quick_entries
1507 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1508 $ /gl/manage/gl_accounts.php
1510 24-Oct-2008 Janusz Dobrowolski
1511 ! Added hotkeys to final menu options.
1512 $ /dimensions/dimension_entry.php
1513 /gl/bank_transfer.php
1516 /inventory/adjustments.php
1517 /inventory/transfers.php
1518 /manufacturing/work_order_add_finished.php
1519 /manufacturing/work_order_issue.php
1520 /manufacturing/work_order_release.php
1521 /purchasing/po_entry_items.php
1522 /purchasing/po_receive_items.php
1523 /purchasing/supplier_payment.php
1524 /sales/credit_note_entry.php
1525 /sales/customer_credit_invoice.php
1526 /sales/customer_invoice.php
1527 /sales/customer_payments.php
1528 /sales/sales_order_entry.php
1529 # Fixed TCPDF errors display.
1530 $ /reporting/includes/tcpdf.php
1531 # Fixed page position after message display.
1534 23-Oct-2008 Janusz Dobrowolski
1535 + Improved report module performance, also usable without javascript.
1536 $ /reporting/reports_main.php
1537 /reporting/includes/class.pdf.inc
1538 /reporting/includes/pdf_report.inc
1539 /reporting/includes/reports_classes.inc
1540 /reporting/includes/header2.inc
1541 + Hotkey support for viewer links.
1542 $ /includes/ui/ui_view.inc
1544 + Added purchase order printing after entry.
1545 $ /purchasing/po_entry_items.php
1546 + Added hotkeys to credit note final menu.
1547 $ /sales/credit_note_entry.php
1548 # Fixed submit button for IE7
1549 $ /includes/ui/ui_input.inc
1550 # Fixed ajax popup flicker.
1552 # Fix after 2.0.4 merge
1553 $ /sales/inquiry/sales_orders_view.php
1555 23-Oct-2008 Joe Hunt
1556 ! Merging the changes up to 2-0-4
1557 $ /purchasing/supplier_invoice.php
1558 /purchasing/supplier_credit.php
1559 /purchasing/includes/db/invoice_db.inc
1560 /purchasing/includes/db/grn_db.inc
1561 /purchasing/includes/ui/invoice_ui.inc
1562 /purchasing/supplier_invoice_grns.php (File removed)
1563 /purchasing/supplier_credit_grns.php (File removed)
1564 /purchasing/supplier_trans_gl.php (File removed)
1565 /gl/inquiry/gl_trial_balance.php
1566 /gl/inquiry/gl_account_inquiry.php
1567 /reporting/rep704.php
1568 /reporting/rep708.php
1570 /sales/includes/ui/sales_order_ui.inc
1571 /sales/inquiry/sales_orders_view.php
1573 20-Oct-2008 Janusz Dobrowolski
1574 # Fix for pdf reports (php 5.2.4 issue)
1575 $ /reporting/includes/pdf_report.inc
1577 19-Oct-2008 Janusz Dobrowolski
1578 + User interface mode (full vs fallback) detected and set on login
1580 /includes/current_user.inc
1581 /includes/session.inc
1582 /includes/ui/ui_input.inc
1583 /includes/ui/ui_lists.inc
1584 + More sales documents available for printing from inquiry page.
1585 $ /sales/inquiry/customer_inquiry.php
1586 /reporting/includes/header2.inc
1587 ! Changed version info.
1589 # Fixed ajax popup/redirection.
1590 $ /reporting/includes/pdf_report.inc
1593 17-Oct-2008 Janusz Dobrowolski
1594 + Added ajax request indicator.
1596 /themes/aqua/renderer.php
1597 /themes/aqua/images/ajax-loader.gif (new)
1598 /themes/cool/renderer.php
1599 /themes/cool/images/ajax-loader.gif (new)
1600 /themes/default/renderer.php
1601 /themes/default/images/ajax-loader.gif (new)
1602 + Added optional popup for pdf reports display.
1603 $ /admin/display_prefs.php
1605 /admin/db/users_db.inc
1606 /includes/current_user.inc
1607 /includes/prefs/userprefs.inc
1608 /reporting/includes/pdf_report.inc
1610 # Changed message for missing currency rate.
1611 $ /includes/banking.inc
1612 # Fixed submit/button behaviour.
1614 # Fixed canceling order.
1615 $ /sales/sales_order_entry.php
1617 $ /themes/aqua/default.css
1618 # Fixed pdf_debug mode
1619 $ /reporting/includes/reporting.inc
1620 /reporting/includes/reports_classes.inc
1622 15-Oct-2008 Janusz Dobrowolski
1623 + Added remote printing support
1624 $ /admin/print_profiles.php (new)
1625 /admin/printers.php (new)
1626 /admin/db/printers_db.inc (new)
1627 /reporting/prn_redirect.php (new)
1628 /reporting/includes/printer_class.inc (new)
1629 /sql/alter2.1.sql (new)
1631 /admin/display_prefs.php
1633 /admin/db/users_db.inc
1634 /applications/setup.php
1635 /includes/current_user.inc
1636 /includes/prefs/userprefs.inc
1637 /includes/ui/ui_lists.inc
1640 /reporting/rep109.php
1641 /reporting/reports_main.php
1642 /reporting/includes/pdf_report.inc
1643 /reporting/includes/reporting.inc
1644 /reporting/includes/reports_classes.inc
1645 !Fixes related to changed printing api.
1646 $ /admin/view_print_transaction.php
1647 /purchasing/inquiry/po_search.php
1648 /purchasing/inquiry/po_search_completed.php
1649 /sales/customer_credit_invoice.php
1650 /sales/customer_delivery.php
1651 /sales/customer_invoice.php
1652 /sales/sales_order_entry.php
1653 /sales/inquiry/customer_inquiry.php
1654 /sales/inquiry/sales_deliveries_view.php
1655 /sales/inquiry/sales_orders_view.php
1656 + Added optional id parameter for label helpers; added value for buttons.
1657 $ /includes/ui/ui_input.inc
1658 + Added ajax popup screen command.
1659 $ /includes/ajax.inc
1660 # Skipping index.php file during flush_dir()
1661 $ /includes/main.inc
1663 06-Oct-2008 Janusz Dobrowolski
1664 + Menu hotkeys system implementation.
1665 $ /includes/page/header.inc
1666 /includes/ui/ui_controls.inc
1667 /includes/ui/ui_input.inc
1668 /js/JsHttpRequest.js
1671 /reporting/includes/reports_classes.inc
1672 /sales/sales_order_entry.php
1673 /sales/manage/customers.php
1674 /themes/aqua/default.css
1675 /themes/aqua/renderer.php
1676 /themes/cool/default.css
1677 /themes/cool/renderer.php
1678 /themes/default/default.css
1679 /themes/default/renderer.php
1680 + Access keys added to menu options strings.
1682 /applications/customers.php
1683 /applications/dimensions.php
1684 /applications/generalledger.php
1685 /applications/inventory.php
1686 /applications/manufacturing.php
1687 /applications/setup.php
1688 /applications/suppliers.php
1689 /reporting/reports_main.php
1691 ------------------------------- Release 2.0.3 --------------------------------------------
1692 06-Oct-2008 Joe Hunt
1695 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1696 $ /inventory/inquiry/stock_movements.php
1698 05-Oct-2008 Janusz Dobrowolski
1699 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1700 $ /sales/includes/cart_class.inc
1701 /sales/includes/sales_db.inc
1702 /sales/includes/db/sales_credit_db.inc
1703 /sales/includes/db/sales_delivery_db.inc
1704 /sales/includes/db/sales_invoice_db.inc
1705 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1706 $ /sales/manage/customers.php
1708 04-Oct-2008 Joe Hunt
1709 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1710 $ /admin/db/voiding_db.inc
1711 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1712 $ /inventory/includes/db/item_adjust_db.inc
1714 01-Oct-2008 Joe Hunt
1715 # When deleting the last module in FA a parce error arose:
1716 $ /admin/inst_module.php
1717 /admin/inst_lang.php
1719 30-Sep-2008 Janusz Dobrowolski
1720 # Bug [0000067] Settled supplier documents were displayed as overdued.
1721 $ /purchasing/inquiry/supplier_inquiry.php
1722 /purchasing/inquiry/supplier_allocation_inquiry.php
1723 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1724 $ /sales/allocations/customer_allocation_main.php
1726 29-Sep-2008 Janusz Dobrowolski
1727 # Bug [0000065] Changing item type during adding new item caused record reset.
1728 $ /inventory/manage/items.php
1730 26-Sep-2008 Joe Hunt
1731 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1732 $ /sales/includes/db/sales_credit_db.inc
1734 26-Sep-2008 Janusz Dobrowolski
1735 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1736 $ /sales/includes/db/sales_delivery_db.inc
1738 25-Sep-2008 Joe Hunt
1739 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1740 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1742 /includes/db/comments_db.inc
1743 /inventory/cost_update.php
1744 /purchasing/includes/db/supp_trans_db.inc
1745 /sales/includes/db/cust_trans_db.inc
1746 # Bug [0000060] table prefix error message and inconsistency at install
1747 $ /admin/db/maintenance_db.inc
1750 # Bug [0000061] Delivery Modifitication (standard cost change)
1751 $ /sales/includes/db/sales_delivery_db.inc
1753 ------------------------------- Release 2.0.2 --------------------------------------------
1754 23-Sep-2008 Joe Hunt
1757 ! Increased time_out to 3 minutes.
1760 23-Sep-2008 Joe Hunt
1761 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1762 $ /sales/sales_order_entry.php
1764 21-Sep-2008 Janusz Dobrowolski
1765 + Added submit_on_change option for date fields
1766 $ /includes/ui/ui_input.inc
1767 + Automatic exchange rate update after document date change
1768 $ /gl/bank_transfer.php
1770 /gl/includes/db/gl_db_rates.inc
1771 /gl/includes/ui/gl_bank_ui.inc
1772 /includes/banking.inc
1773 /includes/ui/ui_view.inc
1774 /purchasing/supplier_payment.php
1775 /sales/customer_payments.php
1776 /sales/includes/cart_class.inc
1777 # Sales/purchase terms update after document date change [0000058]
1778 $ /purchasing/includes/ui/invoice_ui.inc
1779 /purchasing/includes/ui/po_ui.inc
1780 /sales/customer_invoice.php
1781 # Fixed edit line total, price update after date change
1782 $ /sales/includes/ui/sales_credit_ui.inc
1783 /sales/includes/ui/sales_order_ui.inc
1784 # Fixed unneeded page reload on enter key in text inputs
1786 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1787 $ /includes/lang/language.php
1788 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1789 $ /includes/ui/ui_view.inc
1790 ! Default delivery required by changed to 1 day.
1791 $ /includes/prefs/sysprefs.inc
1793 $ /sales/includes/sales_db.inc
1795 20-Sep-2008 Joe Hunt
1796 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1797 $ /admin/gl_setup.php
1798 /admin/db/company_db
1799 /includes/banking.inc
1800 /purchasing/allocations/supplier_allocate.php
1801 /purchasing/includes/db/suppalloc_db.inc
1802 /sales/allocations/customer_allocate.php
1803 /sales/includes/db/custalloc_db.inc
1804 /sales/includes/db/payment_db.inc
1805 /sales/includes/db/sales_credit_db.inc
1806 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1807 /reporting/includes/tcpdf.php
1808 ! Layout adjustments
1809 /dimensions/includes/dimensions_ui.inc
1810 /dimensions/view/view_dimension.php
1811 /inventory/view/view_adjustment.php
1812 /manufacturing/view/work_order_view.php
1814 18-Sep-2008 Janusz Dobrowolski
1815 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1817 /includes/ui/ui_controls.inc
1818 /includes/ui/ui_input.inc
1819 /includes/ui/ui_lists.inc
1821 + Add/view on F4 in customer/supplier selectors
1823 + Add/view on F4 in supplier/items selectors
1824 $ /purchasing/po_entry_items.php
1825 /inventory/manage/items.php
1826 + Add/view on F4 in supplier selector
1827 $ /purchasing/supplier_credit.php
1828 /purchasing/supplier_invoice.php
1829 /purchasing/supplier_payment.php
1830 /purchasing/allocations/supplier_allocation_main.php
1831 /purchasing/manage/suppliers.php
1832 /inventory/purchasing_data.php
1833 + Add/view on F4 in customer selector
1834 /sales/credit_note_entry.php
1835 /sales/customer_payments.php
1836 /sales/sales_order_entry.php
1837 /sales/allocations/customer_allocation_main.php
1838 /sales/includes/ui/sales_credit_ui.inc
1839 /sales/includes/ui/sales_order_ui.inc
1840 /sales/manage/customer_branches.php
1841 /sales/manage/customers.php
1842 # Syntax error introduced in previous update fixed
1843 $ /inventory/prices.php
1844 # Fixed retreiving of exchange rates [0000057]
1845 $ /gl/manage/exchange_rates.php
1846 /includes/banking.inc
1847 /includes/ui/ui_view.inc
1849 18-Sep-2008 Joe Hunt
1850 + New Report - Bank Statement.
1851 $ /reporting/reports_main.php
1852 /reporting/rep601.php (new file)
1854 17-Sep-2008 Joe Hunt
1855 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1856 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1857 $ /reporting/includes/tcpdf.php
1858 ! Inventory column option in Report Stock Sheet Check.
1859 $ /reporting/reports_main.php
1860 /reporting/rep303.php
1862 11-Sep-2008 Janusz Dobrowolski
1863 # Fixed slash quotation problems on direct POST values display.
1864 $ /includes/session.inc
1865 /includes/db/connect_db.inc
1866 # Added missing db_escape on person_id.
1867 $ /gl/includes/db/gl_db_bank_trans.inc
1868 /gl/includes/db/gl_db_trans.inc
1869 # Added error message and suppressed db update on failed ECB exchange rate read.
1870 $ /includes/ui/ui_view.inc
1872 10-Sep-2008 Janusz Dobrowolski
1873 # Fixed company folders renaming after company remove.
1874 $ /admin/create_coy.php
1875 # Fixed list selectors' behaviour during search.
1876 $ /includes/ui/ui_lists.inc
1877 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1878 $ /inventory/cost_update.php
1879 /inventory/prices.php
1880 /inventory/purchasing_data.php
1881 /inventory/reorder_level.php
1882 /inventory/includes/item_adjustments_ui.inc
1883 /inventory/includes/stock_transfers_ui.inc
1884 /inventory/inquiry/stock_status.php
1885 /inventory/manage/items.php
1886 /manufacturing/includes/work_order_issue_ui.inc
1887 /manufacturing/inquiry/where_used_inquiry.php
1888 /purchasing/includes/ui/po_ui.inc
1889 /sales/includes/ui/sales_credit_ui.inc
1890 /sales/includes/ui/sales_order_ui.inc
1892 09-Sep-2008 Joe Hunt
1893 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1894 $ /purchasing/includes/db/invoice_db.inc
1896 ------------------------------- Release 2.0.1 --------------------------------------------
1897 07-Sep-2008 Joe Hunt
1901 05-Sep-2008 Janusz Dobrowolski
1902 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1903 $ /sales/includes/sales_db.inc
1904 /sales/includes/db/sales_credit_db.inc
1905 ! Obsolete code removed
1906 $ /sales/customer_credit_invoice.php
1908 05-Sep-2008 Joe Hunt
1909 # Bug [0000053] Missing GL postings on item issue on Work Order
1910 $ /manufacturing/includes/db/work_order_quick_db.inc
1911 /manufacturing/includes/db/work_order_issues_db.inc
1912 /manufacturing/includes/db/work_order_produce_items_db.inc
1913 ! Bad layout in aging on report Statements
1914 $ /reporting/rep108.php
1916 04-Sep-2008 Joe Hunt
1917 # Bug [0000050] Invoice no. on all sales reports
1918 $ /reporting/includes/doctext.inc
1919 /reporting/includes/doctext2.inc
1921 04-Sep-2008 Joe Hunt
1922 # Bug [0000052] Inventory Valuation Report
1923 $ /reporting/rep301.php
1925 04-Sep-2008 Joe Hunt
1926 # Bug [0000047] Not possible to view delivery sequence
1927 $ /purchasing/supplier_credit_grns.php
1928 /purchasing/supplier_invoice_grns.php
1929 /purchasing/includes/db/grn_db.inc
1930 /purchasing/includes/ui/invoice_ui.inc
1931 /purchasing/view/view_po.php
1932 /purchasing/view/view_supp_credit.php
1933 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1934 $ /sales/includes/db/sales_credit_db.inc
1936 03-Sep-2008 Janusz Dobrowolski
1937 # Fixed fatal error handling in php5
1938 $ /includes/errors.inc
1939 /includes/session.inc
1940 # Fixed display of errors while saving sales documents
1941 $ /sales/sales_order_entry.php
1943 03-Sep-2008 Joe Hunt
1944 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1945 $ /inventory/inquiry/stock_movements.php
1946 /purchasing/includes/db/grn_db.inc
1947 /purchasing/includes/invoice_db.inc
1949 03-Sep-2008 Joe Hunt
1950 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1951 # Bug [0000044] Standard Cost error on credit note
1952 $ /inventory/includes/db/items_adjust_db.inc
1953 /purchasing/includes/db/grn_db.inc
1954 /purchasing/includes/invoice_db.inc
1955 # Bug [0000045] Cannot close fiscal year
1956 $ /admin/fiscalyears.php
1957 # Update screen bug in Bank Account Inquiry.
1958 $ /gl/inquiry/bank_inquiry.php
1960 02-Sep-2008 Joe Hunt
1961 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1962 $ /reporting/includes/reports_classes.inc
1963 $ /reporting/rep702.php
1965 01-Sep-2008 Joe Hunt
1966 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1967 $ /lang/new_language_template/LC_MASSAGES/empty.po
1968 /lang/en_US/LC_MESSAGES/en_US.mo
1970 31-Aug-2008 Janusz Dobrowolski
1971 + Added ajax support for file uploading
1973 # Final fix for logo file upload
1974 $ /admin/company_preferences.php
1975 # Fixed item image file upload
1976 $ /inventory/manage/items.php
1978 30-Aug-2008 Janusz Dobrowolski
1979 ! Up to date translation file
1980 $ /lang/new_language_template/LC_MASSAGES/empty.po
1981 # Fixed broken &'s in backup files [0000040]
1982 $ /admin/db/maintenance_db.inc
1983 # Temporary fix (sync page reload) for uploading logo file
1984 $ /admin/company_preferences.php
1985 -------------------------------2.0 Final --------------------------------------------
1986 21_aug-2008 Joe Hunt
1987 ! config.php file. Version changed to 2.0
1989 ! Set time out to 120 seconds.
1991 # Removed js warnings on index pages
1994 20-Aug-2008 Joe Hunt
1995 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1996 $ /includes/db/inventory_db.inc
1997 /purchase/includes/db/grn_db.inc
1998 /purchase/includes/db/invoice_db.inc
2001 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2002 $ /admin/db/voiding_db.inc
2003 # Fixing a minor bug in grn_db.inc
2004 $ /purchasing/includes/db/grn_db.inc
2006 19-Aug-2008 Joe Hunt
2007 # Fixed some color conversion problems in the new PDF Engine
2008 $ /reporting/includes/pdf_report.inc
2009 /reporting/includes/class.pdf.inc
2011 19-Aut-2008 Joe Hunt
2012 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2013 /reporting/includes/pdf_report.inc
2014 /reporting/includes/header2.inc (This is important to download too!)
2016 19-Aug-2008 Joe Hunt
2017 ! Replacing the PDF Engine with a slightly modified TCPDF
2018 $ /reporting/fonts/helvetica*.php (new php files)
2019 /reporting/fonts/*.atm files removed
2020 /reporting/includes/pdf_report.inc (changed)
2021 /reporting/includes/class.pdf.inc (changed)
2022 /reporting/includes/barcodes.php (new file)
2023 /reporting/includes/htmlcolors.php (new file)
2024 /reporting/includes/html_entity_decode_php4.php (new file)
2025 /reporting/includes/tcpdf.php (new file, the PDF engine)
2026 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2028 18-Aug-2008 Joe Hunt
2029 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2030 that this can not be done.
2031 $ /admin/db/voiding_db.inc
2033 18-Aug-2008 Joe Hunt
2034 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2035 $ /purchase/includes/db/grn_db.inc
2036 /purchase/includes/db/invoice_db.inc
2038 16-Aug-2008 Janusz Dobrowolski
2039 # Fixed first supplier add confirmation [0000039].
2040 $ /purchasing/manage/suppliers.php
2041 # Fixed entering direct documents with date in the past [0000036]
2042 $ /sales/customer_delivery.php
2043 /sales/includes/cart_class.inc
2044 # Fixed date_picker caching in debug mode
2045 $ /includes/ui/ui_view.inc
2046 # Some focus fixes after user entry error
2047 $ /sales/manage/credit_status.php
2048 /sales/manage/customer_branches.php
2049 /sales/manage/sales_areas.php
2050 /sales/manage/sales_people.php
2052 08-Aug-2008 Joe Hunt
2053 # Wrong email-adress field taken when emailing documents [0000035].
2054 $ /sales/includes/db/cust_trans_db.inc
2056 02-Aug-2008 Joe Hunt
2057 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2058 $ /sales/manage/customer_branches.php
2060 01-Aug-2008 Joe Hunt
2061 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2062 $ /sales/includes/db/customers_db.inc
2063 /sales/includes/db/sales_credit_db.inc
2064 /sales/includes/db/sales_delivery_db.inc
2065 /sales/includes/db/sales_invoice_db.inc
2067 31-Jul-2008 Joe Hunt
2068 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2071 30-Jul-2008 Joe Hunt
2072 ! Currency selection in Price Listing Report
2073 $ /reporting/rep104.php
2074 /reporting/reports_main.php
2076 28-Jul-2008 Janusz Dobrowolski
2077 # Fixed control buttons reset after record deletion.
2078 $ /admin/fiscalyears.php
2079 /admin/payment_terms.php
2080 /admin/shipping_companies.php
2081 /gl/manage/bank_accounts.php
2082 /gl/manage/currencies.php
2083 /gl/manage/gl_account_classes.php
2084 /gl/manage/gl_account_types.php
2085 /inventory/manage/item_categories.php
2086 /inventory/manage/item_units.php
2087 /inventory/manage/locations.php
2088 /inventory/manage/movement_types.php
2089 /manufacturing/manage/work_centres.php
2090 /sales/manage/credit_status.php
2091 /sales/manage/customer_branches.php
2092 /sales/manage/sales_areas.php
2093 /sales/manage/sales_people.php
2094 /sales/manage/sales_types.php
2095 /taxes/item_tax_types.php
2096 /taxes/tax_groups.php
2097 /taxes/tax_types.php
2099 27-Jul-2008 Janusz Dobrowolski
2100 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2101 $ /includes/ui/ui_controls.inc
2102 /includes/ui/ui_input.inc
2103 /inventory/manage/item_units.php
2104 # Fixed focus setting on multi-form pages.
2107 $ /manufacturing/work_order_release.php
2109 26-Jul-2008 Janusz Dobrowolski
2110 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2112 /admin/create_coy.php
2113 /admin/inst_lang.php
2114 /admin/inst_module.php
2115 /includes/current_user.inc
2117 /admin/fiscalyears.php
2119 25-Jul-2008 Joe Hunt
2121 $ /includes/page/header.inc
2122 /manufacturing/work_order_release.php
2124 25-Jul-2008 Joe Hunt
2125 # Default application setting does not work [0000034]
2126 $ /includes/page/header.inc
2128 25-Jul-2008 Joe Hunt
2129 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2132 25-Jul-2008 Joe Hunt
2133 # Missing GL transactions when producing advanced manufacturing [0000032].
2134 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2136 24-Jul-2008 Janusz Dobrowolski
2137 + Added fatal error handling during ajax calls - [0000003] closed
2138 $ includes/session.inc
2139 # Fixed hints for lists without submit [0000026]
2140 $ includes/ui/ui_lists.inc
2141 # Removed not used file (related to [0000023])
2144 24-Jul-2008 Joe Hunt
2145 # Pressing the link in the meta_forward function may result in a blank page.
2146 $ /includes/ui/ui_controls.inc
2148 23-Jul-2008 Joe Hunt
2149 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2151 /gl/includes/gl_bank_ui.inc
2153 22-Jul-2008 Janusz Dobrowolski
2154 # Corrected backup maintenance page display during script download.
2155 $ /admin/backups.php
2157 20-Jul-2008 Janusz Dobrowolski
2158 # Corrected reports page display after yesterday change.
2159 $ /reporting/reports_main.php
2161 19-Jul-2008 Janusz Dobrowolski
2162 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2163 $ /admin/backups.php
2164 /reporting/reports_main.php
2165 + Support for js only divs/pages.
2166 $ /includes/main.inc
2167 /includes/ui/ui_controls.inc
2169 # Fixed page usability in non-js mode.
2170 $ /sales/inquiry/sales_orders_view.php
2171 # Small table view fix
2172 $ /admin/inst_lang.php
2174 18-Jul-2008 Janusz Dobrowolski
2175 + Added optional processing progressbar for submit buttons
2176 $ /includes/ui/ui_input.inc
2177 /includes/ui/ui_lists.inc
2179 /themes/aqua/images/progressbar.gif (new)
2180 /themes/cool/images/progressbar.gif (new)
2181 /themes/default/images/progressbar.gif (new)
2182 # Fixed database error after empty supplier search result [0000022]
2183 $ /purchasing/supplier_credit.php
2184 /purchasing/supplier_invoice.php
2185 # Fixed focus after update
2186 $ /admin/company_preferences.php
2187 # Fixed message typo.
2188 $ /admin/create_coy.php
2189 # Fixed line edition layout
2190 $ /inventory/includes/item_adjustments_ui.inc
2192 18-Jul-2008 Joe Hunt
2193 # Parse error fixed [0000021] in customer_credit_invoice.php
2194 $ /sales/customer_credit_invoice.php
2196 15-Jul-2008 Janusz Dobrowolski
2197 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2198 $ /sales/customer_delivery.php
2200 14-Jul-2008 Janusz Dobrowolski
2201 # Fixed bug [0000017] - error while checking qoh
2202 $ /includes/ui/items_cart.inc
2203 /manufacturing/work_order_issue.php
2205 $ /gl/manage/gl_accounts.php
2207 13-Jul-2008 Joe Hunt
2208 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2209 $ /reporting/rep709.php
2211 12-Jul-2008 Joe Hunt
2212 ! Rewrite of Tax Report (rep709.php).
2213 $ /reporting/rep709.php
2215 09-Jul-2008 Janusz Dobrowolski
2216 # Corrections to maximum input lengths
2217 $ /gl/manage/bank_accounts.php
2218 /gl/manage/gl_account_classes.php
2219 # Fixed spare Back link on restricted pages
2220 $ /includes/session.inc
2221 # Fixed bank_account_types_list()
2222 $ /includes/ui/ui_lists.inc
2223 # Fixed warning about unexisting POST var
2224 $ /sales/manage/customers.php
2226 08-Jul-2008 Janusz Dobrowolski
2227 # Added validation of entered quantities
2228 $ /sales/customer_credit_invoice.php
2229 # Fixed ajax update (0000015) and quantity checks
2230 $ /sales/customer_delivery.php
2231 /sales/customer_invoice.php
2232 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2233 $ /sales/includes/db/sales_delivery_db.inc
2234 /sales/includes/db/sales_invoice_db.inc
2235 /sales/includes/sales_db.inc
2236 # Fixed setting document date to Today()
2237 $ /sales/includes/cart_class.inc
2239 08-Jul-2008 Joe Hunt
2240 + Addition in test of duplicate fiscal year
2241 $ /admin/fiscalyears.php
2243 07-Jul-2008 Joe Hunt
2244 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2245 $ /sales/manage/sales_types.php
2247 07-Jul-2008 Janusz Dobrowolski
2249 $ /admin/fiscalyears.php
2250 /inventory/purchasing_data.php
2251 # Corrected factor parameter checking (fixes 00000012)
2252 $ /sales/includes/sales_db.inc
2253 ! Changed selector for fiscal year functions to id
2254 $ /admin/db/company_db.inc
2255 # Checking options parameter for combos
2256 $ /includes/ui/ui_lists.inc
2258 06-Jul-2008 Janusz Dobrowolski
2260 $ /admin/view_print_transaction.php
2261 /admin/void_transaction.php
2262 /dimensions/dimension_entry.php
2263 /manufacturing/work_order_entry.php
2264 /manufacturing/manage/bom_edit.php
2265 /sales/manage/customer_branches.php
2266 + Default value calculated for new prices
2267 $ /inventory/prices.php
2268 + Optional default value for input_num()
2269 $ /includes/ui/ui_input.inc
2270 + Submit on change option for currency lists
2271 $ /includes/ui/ui_lists.inc
2272 # factor parameter in get_price() is now optional
2273 $ /sales/includes/sales_db.inc
2274 # Smaller fix to ajax page content update
2275 $ /sales/manage/customers.php
2277 05-Jul-2008 Janusz Dobrowolski
2279 $ /admin/change_current_user_password.php
2280 /admin/company_preferences.php
2281 /admin/forms_setup.php
2283 /admin/payment_terms.php
2284 /admin/shipping_companies.php
2286 /inventory/manage/item_categories.php
2287 /inventory/manage/item_units.php
2288 /inventory/manage/locations.php
2289 /inventory/manage/movement_types.php
2290 /manufacturing/manage/work_centres.php
2291 /sales/manage/credit_status.php
2292 /sales/manage/sales_areas.php
2293 /sales/manage/sales_people.php
2294 /sales/manage/sales_types.php
2295 /taxes/item_tax_types.php
2296 /taxes/tax_groups.php
2297 /taxes/tax_types.php
2299 $ /gl/manage/bank_accounts.php
2300 /gl/manage/bank_trans_types.php
2301 /gl/manage/currencies.php
2302 /gl/manage/gl_account_classes.php
2303 /gl/manage/gl_account_types.php
2304 /gl/manage/gl_accounts.php
2306 04-Jul-2008 Janusz Dobrowolski
2308 /gl/inquiry/bank_inquiry.php
2309 /gl/inquiry/gl_account_inquiry.php
2310 /gl/inquiry/gl_trial_balance.php
2311 /gl/manage/bank_accounts.php
2312 /gl/manage/bank_trans_types.php
2313 /gl/manage/currencies.php
2314 /gl/manage/exchange_rates.php
2315 /gl/manage/gl_account_classes.php
2316 /gl/manage/gl_account_types.php
2317 /gl/manage/gl_accounts.php
2318 ! Changed layout for simple db table editor pages
2319 $ /includes/ui/ui_input.inc
2320 - Removed unused GL account settings.
2321 $ /admin/gl_setup.php
2322 /admin/db/company_db.inc
2323 /gl/manage/gl_accounts.php
2324 # Fixed default sales account for customer branch.
2325 $ /admin/gl_setup.php
2326 /sales/manage/customer_branches.php
2327 # Fixed focus after ajax page reload.
2328 $ /includes/ajax.inc
2329 # Fixed optional submit for yesno and gl_all_accounts lists.
2330 $ /includes/ui/ui_lists.inc
2332 01-Jul-2008 Janusz Dobrowolski
2334 /gl/bank_transfer.php
2337 /gl/includes/ui/gl_journal_ui.inc
2338 + Added client side calculations for budget
2341 # Fixed default POST assigning [fixes 0000009]
2342 /includes/ui/ui_lists.inc
2343 # Fixed submit type in submit_row()
2344 /includes/ui/ui_input.inc
2346 /gl/manage/currencies.php
2349 /gl/includes/ui/gl_bank_ui.inc
2350 /inventory/adjustments.php
2351 /inventory/transfers.php
2352 /purchasing/po_entry_items.php
2353 /sales/sales_order_entry.php
2354 /sales/credit_note_entry.php
2356 29-Jun-2008 Janusz Dobrowolski
2357 ! Rewritten bank deposit/payment related files, added ajax
2358 /gl/gl_deposit.php (removed)
2359 /gl/gl_payment.php (removed)
2360 /gl/gl_bank.php (added)
2361 /gl/includes/ui/gl_bank_ui.inc (new file)
2362 /gl/includes/ui/gl_deposit_ui.inc (removed)
2363 /gl/includes/ui/gl_payment_ui.inc (removed)
2364 /gl/includes/db/gl_db_banking.inc
2366 /manufacturing/search_work_orders.php
2367 /applications/generalledger.php
2368 + Added fallback flag for non-js mode only ui elements
2370 ! Default value from POST for check_box,hidden and text_cells inputs
2371 $ /includes/ui/ui_input.inc
2372 ! Rewritten non-sql list selectors
2373 $ /includes/ui/ui_lists.inc
2374 /purchasing/inquiry/supplier_allocation_inquiry.php
2375 /purchasing/inquiry/supplier_inquiry.php
2376 ! Added trans_type parameter to items_cart()
2377 $ /includes/ui/items_cart.inc
2378 /inventory/adjustments.php
2379 /inventory/transfers.php
2380 /manufacturing/work_order_issue.php
2382 27-Jun-2008 Janusz Dobrowolski
2384 $ /dimensions/dimension_entry.php
2385 /dimensions/inquiry/search_dimensions.php
2386 /manufacturing/work_order_add_finished.php
2387 /manufacturing/work_order_issue.php
2388 /manufacturing/work_order_release.php
2389 /manufacturing/includes/work_order_issue_ui.inc
2390 /manufacturing/search_work_orders.php
2391 ! Default $selected_id=null (ie current $_POST value) for all lists;
2392 standard view (ie with search box) of stock_component_list()
2393 $ /includes/ui/ui_lists.inc
2394 # Fixed selection for outstanding work orders
2395 $ /manufacturing/search_work_orders.php
2396 # Fixed stock item links
2397 $ /inventory/includes/item_adjustments_ui.inc
2398 /inventory/includes/stock_transfers_ui.inc
2399 # Fixed typo in menu option
2400 $ /applications/manufacturing.php
2402 27-Jun-2008 Joe Hunt
2403 # Minor html adjustment in login.php
2405 # Fixed a bug when trying to create a duplicate year
2406 $ /admin/fiscalyears.php
2407 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2408 $ /applications/manufacturing.php
2410 26-Jun-2008 Janusz Dobrowolski
2412 $ /includes/ui/ui_lists.inc
2413 /inventory/adjustments.php
2414 /inventory/cost_update.php
2415 /inventory/prices.php
2416 /inventory/transfers.php
2417 /inventory/includes/item_adjustments_ui.inc
2418 /inventory/includes/stock_transfers_ui.inc
2419 /inventory/inquiry/stock_movements.php
2420 /inventory/manage/items.php
2421 /manufacturing/work_order_entry.php
2422 /purchasing/po_entry_items.php
2423 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2424 $ /includes/ui/items_cart.inc
2425 # Fixed bug 0000008 (call to no more existing function)
2426 $ /sales/includes/db/sales_types_db.inc
2428 25-Jun-2008 Joe Hunt
2429 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2430 $ /purchasing/includes/ui/invoice_ui.inc
2432 25-Jun-2008 Janusz Dobrowolski
2433 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2434 $ /purchasing/includes/ui/invoice_ui.inc
2436 25-Jun-2008 Joe Hunt
2437 # Fixed bug when updating/saving Tax Group Items
2438 $ /includes/ui/ui_lists.inc
2440 24-Jun-2008 Joe Hunt
2441 # Fixed inconsistencies in customer and supplier aging
2442 $ /sales/includes/db/customers_db.inc
2443 /sales/inquiry/customer_inquiry.php
2444 /purchasing/includes/db/suppliers_db.inc
2445 /reporting/rep102.php
2446 /reporting/rep202.php
2447 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2448 $ /sales/sales_order_entry.php
2451 23-Jun-2008 Janusz Dobrowolski
2452 + Ajax additions to sales and purchasing modules
2453 $ /purchasing/po_receive_items.php
2454 /purchasing/supplier_credit.php
2455 /purchasing/supplier_credit_grns.php
2456 /purchasing/supplier_invoice.php
2457 /purchasing/supplier_invoice_grns.php
2458 /purchasing/supplier_trans_gl.php
2459 /purchasing/allocations/supplier_allocate.php
2460 /purchasing/includes/ui/invoice_ui.inc
2461 /sales/customer_credit_invoice.php
2462 /sales/allocations/customer_allocate.php
2463 # Fixed edition of purchase order (bug #0000001)
2464 $ /purchasing/includes/ui/po_ui.inc
2465 ! Improved client side allocation functions
2467 + Optional coloured price_format()
2470 ! Async update of locations selector
2471 $ /includes/ui/ui_lists.inc
2472 # Fixed warning on pages without default focus.
2473 $ /includes/ui/ui_controls.inc
2474 # Fixed initial display for numeric inputs with dec=0.
2475 $ /includes/ui/ui_input.inc
2477 21-Jun-2008 Janusz Dobrowolski
2478 + Ajax additions to sales and purchasing modules
2479 $ /purchasing/po_entry_items.php
2480 /purchasing/supplier_payment.php
2481 /purchasing/allocations/supplier_allocate.php
2482 /purchasing/includes/ui/po_ui.inc
2483 /purchasing/inquiry/po_search.php
2484 /purchasing/inquiry/po_search_completed.php
2485 /purchasing/inquiry/supplier_allocation_inquiry.php
2486 /purchasing/inquiry/supplier_inquiry.php
2487 /purchasing/manage/suppliers.php
2488 /sales/manage/customers.php
2490 21-Jun-2008 Joe Hunt
2491 + Added upload functionality to company logo. Better names on lists search.
2492 $ /admin/company_preferences.php
2493 ! Better layout on company logo print-out
2494 $ /reporting/includes/header2.inc
2496 ---------------------------------------Release Candidate 2-------------------------------
2497 20-Jun-2008 Joe Hunt
2498 ! 2.0 Release Candidate 2
2502 20-Jun-2008 Joe Hunt
2503 ! In reorder_level.php the heading gets updated as well
2504 $ /inventory/reorder_level.php
2505 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2506 $ /inventory/manage/item_units.php
2508 20-Jun-2008 Janusz Dobrowolski
2509 # Proper error handling even after exit() call.
2510 $ /includes/errors.inc
2512 /includes/session.inc
2513 # Fixed initial combo selection.
2514 /includes/ui/ui_lists.inc
2515 # Layout fixes to customer edition.
2516 /sales/manage/customers.php
2517 # Added order table reload after template option change
2518 /sales/inquiry/sales_orders_view.php
2520 19-Jun-2008 Janusz Dobrowolski
2521 + Added ajax improvements
2522 $ /purchasing/allocations/supplier_allocation_main.php
2523 /sales/customer_delivery.php
2524 /sales/customer_invoice.php
2525 /sales/allocations/customer_allocation_main.php
2526 /sales/manage/customers.php
2527 + Ajax added to check helper function
2528 $ /includes/ui/ui_input.inc
2529 # Fixing database error in branch exist check on empty customer_id
2530 $ /includes/data_checks.inc
2531 # Layout fix for hyperlink_params_td()
2532 $ /includes/ui/ui_controls.inc
2533 # Fix for initial combo position
2534 $ /includes/ui/ui_lists.inc
2535 # Fix to select onchange extension
2538 19-Jun-2008 Joe Hunt
2539 ! changed so the due date is updated when changing customer in direct invoice.
2540 $ /sales/includes/ui/sales_order_ui.inc
2542 19-Jun-2008 Joe Hunt
2543 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2544 $ /sales/customer_credit_invoice.php
2546 18-Jun-2008 Janusz Dobrowolski
2547 + Added ajax improvements
2548 $ /sales/credit_note_entry.php
2549 /sales/customer_payments.php
2550 /sales/sales_order_entry.php
2551 /sales/includes/ui/sales_credit_ui.inc
2552 /sales/includes/ui/sales_order_ui.inc
2553 /sales/inquiry/customer_allocation_inquiry.php
2554 /sales/inquiry/customer_inquiry.php
2555 + Added optional trigger parameter to div_start()
2556 $ /includes/ui/ui_controls.inc
2557 + Added dec attribute ajax update for amount fields
2558 $ /includes/ui/ui_input.inc
2559 + Ajaxified stock item types and credit types lists
2560 $ /includes/ui/ui_lists.inc
2561 # Fixed onblur for amount fields, extended onchange event handling for selects
2563 # Fixed addAssign() js handler for nonstandard attributes
2565 # Fixed bug in stock item image upload
2566 $ /inventory/manage/items.php
2568 17-Jun-2008 Joe Hunt
2569 ! More files with Quantity routines needed fix due to php4 related issue.
2570 $ /includes/current_user.inc
2571 /manufacturing/work_order_entry.php
2572 /manufacturing/inquiry/where_used_inquiry.php
2573 /manufacturing/manage/bom_edit.php
2574 /purchasing/po_receive_items.php
2575 /purchasing/supplier_credit_grns.php
2576 /purchasing/supplier_invoice_grns.php
2577 /sales/customer_credit_invoice.php
2578 /sales/includes/ui/sales_order_ui.inc
2580 16-Jun-2008 Joe Hunt
2581 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2582 $ /reporting/includes/header2.inc
2583 /reporting/doctext.inc
2584 /reporting/doctext2.inc
2586 16-Jun-2008 Joe Hunt
2587 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2588 $ /includes/current_user.inc
2589 /includes/ui/ui_input.inc
2590 /includes/ui/ui_lists.inc
2591 /inventory/reorder_level.inc
2592 /inventory/includes/item_adjustments_ui.inc
2593 /inventory/includes/stock_transfers_ui.inc
2594 /inventory/includes/db/items_units_db.inc
2595 /inventory/inquiry/stock_movements.php
2596 /inventory/inquiry/stock_status.php
2597 /inventory/manage/item_units.php
2598 /inventory/view/view_adjustment.php
2599 /inventory/view/view_transfer.php
2600 /manufacturing/search_work_orders.php
2601 /manufacturing/work_order_entry.php
2602 /manufacturing/includes/manufacturing_ui.inc
2603 /manufacturing/includes/work_order_issue_ui.inc
2604 /manufacturing/inquiry/where_used_inquiry.php
2605 /manufacturing/manage/bom_edit.php
2606 /manufacturing/view/wo_issue_view.php
2607 /manufacturing/view/wo_production_view.php
2608 /purchasing/po_receive_items.php
2609 /purchasing/supplier_credit_grns.php
2610 /purchasing/supplier_invoice_grns.php
2611 /purchasing/includes/ui/invoice_ui.inc
2612 /purchasing/includes/ui/po_ui.inc
2613 /purchasing/view/view_grn.php
2614 /purchasing/view/view_po.php
2615 /reporting/rep105.php
2616 /reporting/rep107.php
2617 /reporting/rep108.php
2618 /reporting/rep109.php
2619 /reporting/rep110.php
2620 /reporting/rep204.php
2621 /reporting/rep209.php
2622 /reporting/rep301.php
2623 /reporting/rep302.php
2624 /reporting/rep303.php
2625 /reporting/rep401.php
2626 /sales/customer_credit_invoice.php
2627 /sales/customer_delivery.php
2628 /sales/customer_invoice.php
2629 /sales/includes/ui/sales_credit_ui.inc
2630 /sales/includes/ui/sales_order_ui.inc
2631 /sales/view/view_credit.php
2632 /sales/view/view_dispatch.php
2633 /sales/view/view_invoice.php
2634 /sales/view/view_sales_order.php
2636 15-Jun-2008 Janusz Dobrowolski
2637 + Ajax driven delivery and order queries.
2638 $ /sales/inquiry/sales_deliveries_view.php
2639 /sales/inquiry/sales_orders_view.php
2640 + Added searchbox class selector for text inputs with onchange event handlers.
2641 ! Added text selection after focus.
2644 + Added submit_on_change option to ref input functions, fixed data picker
2645 $ /includes/ui/ui_input.inc
2646 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2647 $ /includes/ui/ui_lists.inc
2649 15-Jun-2008 Joe Hunt
2650 # Changed so Invoice Template gets the current day instead of original day.
2651 $ /sales/sales_order_entry.php
2653 15-Jun-2008 Joe Hunt
2654 # Bug in tax_types_list (spec_id)
2655 $ /includes/ui/ui_lists.inc
2657 14-Jun-2008 Joe Hunt
2658 # Minor annoying layout bug in stock movements.
2659 $ /inventory/inquiry/stock_movements.php
2661 14-Jun-2008 Joe Hunt
2662 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2663 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2664 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2665 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2666 $ /includes/ui/ui_lists.inc
2667 /sales/includes/db/sales_invoice_db.inc
2668 /sales/includes/db/sales_credit_db.inc
2669 /sales/manage/customer_branches.php
2671 12-Jun-2008 Joe Hunt
2672 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2673 $ /reporting/reports_main.php
2674 /reporting/rep304.php (new file)
2676 ---------------------------------------Release Candidate 1-------------------------------
2677 10-Jun-2008 Janusz Dobrowolski
2678 # Some more fixes related to ajax combos usage
2679 $ /includes/ui/ui_lists.inc
2680 /inventory/cost_update.php
2681 /inventory/prices.php
2682 /inventory/purchasing_data.php
2683 /inventory/reorder_level.php
2684 /inventory/includes/item_adjustments_ui.inc
2685 /inventory/inquiry/stock_status.php
2686 /manufacturing/inquiry/where_used_inquiry.php
2687 /manufacturing/manage/bom_edit.php
2688 /purchasing/includes/ui/po_ui.inc
2689 # Fixed focus issues
2690 $ /gl/gl_journal.php
2695 09-Jun-2008 Janusz Dobrowolski
2696 # Some additional fixes related to last big committment
2697 $ /gl/gl_journal.php
2701 /includes/reserved.inc
2702 /includes/ui/ui_lists.inc
2703 /includes/ui/ui_view.inc
2706 /sales/includes/ui/sales_order_ui.inc
2707 /themes/default/default.css
2708 /themes/aqua/default.css
2709 /themes/cool/default.css
2711 08-Jun-2008 Joe Hunt
2712 ! Preparing for release candidate 1
2715 08-Jun-2008 Joe Hunt
2716 ! Set 'max_execution_time' to 60 seconds by ini_set.
2719 07-Jun-2008 Joe Hunt
2720 # Fixed a layout bug in footer.inc
2721 $ /includes/page/footer.inc
2723 07-Jun-2008 Joe Hunt
2724 ! Changed install.html and update.html
2727 + New files, change_current_user_password.php and alter2.sql
2728 $ /admin/change_current_user_password.php
2730 ! Changed some files for layout
2731 $ /lang/en_US/stylesheet.css
2732 /themes/aqua/default.css
2733 /themes/aqua/renderer.php
2734 /themes/cool/default.css
2735 /themes/cool/renderer.php
2736 /themes/default/default.css
2737 /themes/default/renderer.php
2738 ! Changed install sql scripts
2739 $ /sql/en_US-demo.sql
2742 07-Jun-2008 Janusz Dobrowolski
2743 + Added ajax functionality and ui hints to sales form entry pages.
2744 $ /sales/sales_order_entry.php
2745 /sales/includes/ui/sales_order_ui.inc
2746 + Added option for hints display, changed input/lists functions API
2747 $ /admin/display_prefs.php
2748 /admin/db/users_db.inc
2749 /includes/current_user.inc
2750 /includes/prefs/userprefs.inc
2751 /includes/ui/ui_input.inc
2752 /themes/default/renderer.php
2754 + List functions rewrite. Added ajax functionality, universal combo_input().
2755 $ /includes/ui/ui_lists.inc
2756 + Ajaxified exchange_rate_display()
2757 $ /includes/ui/ui_view.inc
2758 + Added methods for setting focus and page reload to $Ajax class
2759 $ /includes/ajax.inc
2761 + Added comma separated css element selectors
2763 ! Searchable select js changes related to new ui_lists.inc changes
2766 + Additional style definitions for various ajax controls
2767 $ /themes/default/default.css
2768 ! Fixes related to changed input/lists API and ajax extensions
2769 $ /admin/company_preferences.php
2770 /admin/fiscalyears.php
2771 /admin/forms_setup.php
2773 /dimensions/dimension_entry.php
2774 /dimensions/inquiry/search_dimensions.php
2775 /gl/bank_transfer.php
2776 /gl/includes/ui/gl_deposit_ui.inc
2777 /gl/includes/ui/gl_journal_ui.inc
2778 /gl/includes/ui/gl_payment_ui.inc
2779 /gl/inquiry/bank_inquiry.php
2780 /gl/inquiry/gl_account_inquiry.php
2781 /gl/inquiry/gl_trial_balance.php
2782 /gl/manage/gl_account_types.php
2783 /gl/manage/gl_accounts.php
2784 /includes/ui/ui_controls.inc
2785 /inventory/includes/item_adjustments_ui.inc
2786 /inventory/includes/stock_transfers_ui.inc
2787 /inventory/inquiry/stock_movements.php
2788 /manufacturing/search_work_orders.php
2789 /manufacturing/work_order_add_finished.php
2790 /manufacturing/work_order_entry.php
2791 /manufacturing/includes/work_order_issue_ui.inc
2792 /manufacturing/manage/bom_edit.php
2793 /purchasing/supplier_payment.php
2794 /purchasing/includes/ui/grn_ui.inc
2795 /purchasing/includes/ui/invoice_ui.inc
2796 /purchasing/includes/ui/po_ui.inc
2797 /purchasing/inquiry/po_search.php
2798 /purchasing/inquiry/po_search_completed.php
2799 /purchasing/inquiry/supplier_allocation_inquiry.php
2800 /purchasing/inquiry/supplier_inquiry.php
2801 /sales/customer_credit_invoice.php
2802 /sales/customer_delivery.php
2803 /sales/customer_invoice.php
2804 /sales/includes/ui/sales_credit_ui.inc
2805 /sales/inquiry/customer_allocation_inquiry.php
2806 /sales/inquiry/customer_inquiry.php
2807 /sales/inquiry/sales_deliveries_view.php
2808 /sales/inquiry/sales_orders_view.php
2809 /taxes/tax_groups.php
2811 06-Jun-2008 Joe Hunt
2812 # Final fixes in html layout
2813 $ /admin/create_coy.php
2816 /gl/manage/exchange_rates.php
2817 /inventory/prices.php
2818 /inventory/purchasing_date.php
2819 /inventory/reorder_level.php
2820 /inventory/inquiry/stock_status.php
2821 /manufacturing/inquiry/where_used_inquiry.php
2822 /manufacturing/manage/bom_edit.php
2824 05-Jun-2008 Joe Hunt
2825 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2826 $ /includes/ui/ui_view.inc
2827 # Fixed a html layout bug
2828 $ /includes/page/header.inc
2830 31-May-2008 Joe Hunt
2831 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2832 $ /gl/view/gl_deposit_view.php
2833 /gl/view/gl_payment_view.php
2834 /includes/ui/ui_controls.inc
2835 /includes/ui/ui_lists.inc
2836 /includes/ui/ui_view.inc
2837 /manufacturing/work_order_add_finished.php
2838 /manufacturing/includes/manufacturing_ui.inc
2839 /manufacturing/view/work_order_view.php
2840 /manufacturing/view/wo_issue_view.php
2841 /sales/inquiry/customer_allocation_inquiry.php
2842 /sales/inquiry/customer_inquiry.php
2844 30-May-2008 Joe Hunt
2845 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2846 $ /inventory/inquiry/stock_movements.php
2847 /reporting/rep302.php
2849 28-May-2008 Joe Hunt
2850 # More bugs related to debtor_trans changes (positive amounts)
2851 $ /gl/includes/db/gl_db_banking.inc
2852 /sales/allocations/customer_allocate.php
2853 /sales/includes/db/custalloc_db.inc
2854 /sales/inquiry/customer_allocation_inquiry.php
2856 27-May-2008 Joe Hunt
2857 # Changed more files with new html/css.
2858 $ /includes/page/header.inc
2859 /purchasing/inquiry/supplier_allocation_inquiry.php
2860 /sales/credit_note_entry.php
2862 26-May-2008 Joe Hunt
2863 # Fixed many minor bugs, new ones as well as debtor_trans related.
2864 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2865 $ /admin/backups.php
2866 /admin/create_coy.php
2867 /admin/inst_lang.php
2868 /admin/inst_module.php
2869 /gl/manage/exchange_rates.php
2870 /includes/session.inc
2871 /includes/page/header.inc
2872 /includes/ui/ui_controls.inc
2873 /includes/ui/ui_input.inc
2874 /includes/ui/ui_lists.inc
2875 /includes/ui/ui_view.inc
2876 /purchasing/allocations/supplier_allocate.php
2877 /sales/allocations/customer_allocate.php
2878 /sales/includes/db/sales_credit_db.inc
2879 /sales/inquiry/customer_allocation_inquiry.php
2880 /themes/aqua/default.css
2881 /themes/cool/default.css
2882 /themes/default/default.css
2884 23-May-2008 Joe Hunt
2885 # Minor bug in dimensions.php (Outstanding Dimensions)
2886 $ /applications/dimensions.php
2887 /dimensions/inquiry/search_dimensions.php
2889 23-May-2008 Janusz Dobrowolski
2890 ! Include file order / error handling order fixed once again.
2891 $ /includes/main.inc
2892 /includes/session.inc
2894 23-May-2008 Joe Hunt
2895 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2896 correct renderer.php.
2897 $ frontaccounting.php
2898 /includes/page/header.inc
2899 /includes/page/footer.inc
2900 /themes/default/renderer.php
2901 /themes/cool/renderer.php
2902 /themes/aqua/renderer.php
2904 22-May-2008 Janusz Dobrowolski
2905 ! Error handler switching moved to session.inc for early error catching
2906 $ /includes/main.inc
2907 /includes/session.inc
2911 18-May-2008 Janusz Dobrowolski
2912 # Added explicit ob_end_flush() on shutdown needed for php5
2913 $ /includes/main.inc
2914 # Fixed for www servers on nonstandard listening ports.
2915 $ /js/JsHttpRequest.js
2917 18-May-2008 Joe Hunt
2918 # Bug when inserting new records in debtor_trans.
2919 $ /sales/includes/db/cust_trans_db.inc
2921 16-May-2008 Janusz Dobrowolski
2922 + Rewritten errors/messages handling, unified for ajax/user/php errors
2923 $ /includes/errors.inc
2925 /includes/ui/ui_msgs.inc
2926 + Framework extended for ajax functionality, javascript code organization improvements.
2928 /includes/JsHttpRequest.php (new file)
2929 /includes/ajax.inc (new file)
2930 /includes/current_user.inc
2931 /includes/session.inc
2932 /includes/lang/language.php
2933 /includes/page/footer.inc
2934 /includes/page/header.inc
2935 /includes/ui/ui_controls.inc
2936 /includes/ui/ui_input.inc
2937 /includes/ui/ui_view.inc
2938 /js/JsHttpRequest.js (new file)
2939 /js/allocate.js (new file)
2940 /js/utils.js (new file)
2943 /themes/aqua/images (new dir)
2944 /themes/aqua/images/button_ok.png (new file)
2945 /themes/aqua/images/locate.png (new file)
2946 /themes/cool/images (new dir)
2947 /themes/coll/images/button_ok.png (new file)
2948 /themes/coll/images/locate.png (new file)
2949 /themes/default/images/button_ok.png (new file)
2950 /themes/default/images/progressbar.gif (new file)
2951 /themes/default/images/progressbar1.gif (new file)
2952 /themes/default/images/progressbar2.gif (new file)
2953 /themes/default/default.css
2954 /themes/aqua/default.css
2955 /themes/cool/default.css
2956 ! Payment allocation js functions moved to allocate.js
2957 $ /purchasing/allocations/supplier_allocate.php
2958 /sales/allocations/customer_allocate.php
2959 ! Some initializations moved from sales_order_ui.inc
2960 $ /sales/includes/cart_class.inc
2961 + Added javascript compression routine
2962 $ /includes/main.inc
2964 14-May-2008 Joe Hunt
2965 # Minor bugs in the former fixing.
2966 $ /includes/ui/ui_lists.inc
2968 14-May-2008 Joe Hunt
2969 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2970 the records when there were no search values.
2971 $ /includes/ui/ui_lists.inc
2973 09-May-2008 Joe Hunt
2974 ! Due to differences in Javascript the script update_db.php had to be changed.
2975 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2980 09-May-2008 Janusz Dobrowolski
2981 # Automatic calculation of not set item prices from home currency and base sales type settings.
2982 $ /admin/company_preferences.php
2983 /admin/db/company_db.inc
2984 /includes/ui/ui_lists.inc
2985 /sales/includes/cart_class.inc
2986 /sales/includes/sales_db.inc
2987 /sales/includes/db/sales_order_db.inc
2988 /sales/includes/db/sales_types_db.inc
2989 /sales/includes/ui/sales_credit_ui.inc
2990 /sales/includes/ui/sales_order_ui.inc
2991 /sales/manage/sales_types.php
2993 # Fixed dev bug blocking change of price on order entry.
2994 $ /sales/includes/ui/sales_order_ui.inc
2996 $ /sales/manage/sales_people.php
2998 30-Apr-2008 Joe Hunt
2999 # Fixed price update also in purchase order
3000 $ /purchasing/includes/ui/po_ui.inc
3002 30-Apr-2008 Janusz Dobrowolski
3003 # Fixed price update when changing item in sales order.
3004 $ /includes/ui/ui_lists.inc
3006 /sales/includes/ui/sales_order_ui.inc
3008 24-Apr-2008 Janusz Dobrowolski
3009 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3010 $ /company/0/reporting (added new directory)
3011 /company/0/reporting/index.php
3012 /admin/create_coy.php
3013 /reporting/includes/reports_classes.inc
3014 # Warnings turned off in case of charset not supported by htmlspecialchars().
3015 $ /includes/db/connect_db.inc
3016 # Added content type encoding header
3017 $ /includes/page/header.inc
3019 24-Apr-2008 Joe Hunt
3020 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3021 /includes/prefs/sysprefs.inc
3022 $ /includes/ui/items_cart.inc
3023 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3024 $ /reporting/includes/pdf_report.inc
3026 23-Apr-2008 Joe Hunt
3027 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3028 It will make it easier to design your own document layouts.
3029 $ /reporting/includes/pdf_report.inc
3030 /reporting/includes/header2.inc (new file)
3032 20-Apr-2008 Janusz Dobrowolski
3033 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3034 $ /admin/create_coy.php
3035 ! Added missing include_once directives.
3036 $ /includes/ui/items_cart.inc
3037 /includes/ui/ui_lists.inc
3038 /includes/ui/ui_view.inc
3039 + Added ini default_charset unnecessary for planned ajax calls.
3040 $ /includes/lang/language.inc
3042 19-Apr.2008 Joe Hunt
3043 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3045 $ /reporting/includes/pdf_report.inc
3047 18-Apr-2008 Janusz Dobrowolski
3048 # Additional checks on provisions and break point entry.
3049 $ /sales/manage/sales_people.php
3050 ! Modules purchasing, sales and taxes sealed against XSS attacks
3052 /admin/db/maintenance_db.inc
3053 /purchasing/includes/db/grn_db.inc
3054 /purchasing/includes/db/invoice_items_db.inc
3055 /purchasing/includes/db/po_db.inc
3056 /purchasing/includes/db/supp_trans_db.inc
3057 /purchasing/manage/suppliers.php
3058 /sales/includes/db/credit_status_db.inc
3059 /sales/includes/db/cust_trans_db.inc
3060 /sales/includes/db/cust_trans_details_db.inc
3061 /sales/includes/db/sales_order_db.inc
3062 /sales/includes/db/sales_types_db.inc
3063 /sales/manage/customer_branches.php
3064 /sales/manage/customers.php
3065 /sales/manage/sales_areas.php
3066 /sales/manage/sales_people.php
3067 /taxes/db/item_tax_types_db.inc
3068 /taxes/db/tax_groups_db.inc
3069 /taxes/db/tax_types_db.inc
3071 18-Apr-2008 Joe Hunt
3072 ! Module gl sealed against XSS Attacks
3073 $ /gl/includes/db/gl_db_accounts.inc
3074 /gl/includes/db/gl_db_account_types.inc
3075 /gl/includes/db/gl_db_bank_accounts.inc
3076 /gl/includes/db/gl_db_bank_trans.inc
3077 /gl/includes/db/gl_db_bank_trans_types.inc
3078 /gl/includes/db/gl_db_currencies.inc
3079 /gl/includes/db/gl_db_trans.inc
3081 18-Apr-2008 Janusz Dobrowolski
3082 ! Modules admin and dimensions sealed against XSS attacks
3083 $ /admin/payment_terms.php
3084 /admin/shipping_companies.php
3085 /admin/db/company_db.inc
3086 /admin/db/maintenance_db.inc
3087 /admin/db/users_db.inc
3088 /admin/db/voiding_db.inc
3089 /dimensions/includes/dimensions_db.inc
3091 18-Apr-2008 Joe Hunt
3092 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3093 $ /includes/db/comments_db.inc
3094 /includes/db/inventory_db.inc
3095 /includes/db/references_db.inc
3096 /inventory/includes/db/items_category_db.inc
3097 /inventory/includes/db/items_db.inc
3098 /inventory/includes/db/items_locations_db.inc
3099 /inventory/includes/db/items_units_db.inc
3100 /inventory/includes/db/movement_types_db.inc
3101 /manufacturing/includes/db/work_centres_db.inc
3102 /manufacturing/includes/db/work_orders_db.inc
3103 /manufacturing/includes/db/work_orders_quick_db.inc
3104 /manufacturing/includes/db/work_order_issues_db.inc
3105 /manufacturing/includes/db/work_order_produce_items_db.inc
3107 18-Apr-2008 Janusz Dobrowolski
3108 ! Changed db_escape function to avoid XSS attacks via js db injection
3109 $ /includes/db/connect_db.inc
3110 # Database inserts/updates secured against js injection
3111 $ /admin/db/maintenance_db.inc
3112 /gl/includes/db/gl_db_accounts.inc
3113 /purchasing/includes/db/po_db.inc
3114 /sales/sales_order_entry.php
3115 /sales/includes/db/sales_order_db.inc
3117 16-Apr-2008 Joe Hunt
3118 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3119 $ /includes/ui/ui_lists.inc
3121 09-Apr-2008 Janusz Dobrowolski
3122 # Fixed number formatting bug in standard cost update.
3123 $ /inventory/cost_update.php
3125 -------------------- 2,0 Beta - released ----------------------------
3127 06-Apr-2008 Joe Hunt
3128 ! Changed install.html and update.html to fit the new unstable release 2.0
3129 ! Changed demo sql script to fit the 2.0 unstable.
3134 06-Apr-2008 Janusz Dobrowolski
3135 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3136 /sales/customer_invoice.php
3137 # Fixed typo causing error while adding new tax type.
3138 /taxes/tax_types.php
3140 05-Apr-2008 Joe Hunt
3141 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3142 $ /admin/create_coy.php
3144 05-Apr-2008 Joe Hunt
3145 # Removed annoying warnings in several reports.
3147 /reporting/rep102.php
3148 /reporting/rep104.php
3149 /reporting/rep201.php
3150 /reporting/rep203.php
3151 /reporting/rep705.php
3152 /reporting/rep706.php
3153 /reporting/rep707.php
3154 /reporting/rep709.php
3155 /reporting/reports_main.php
3156 /reporting/includes/pdf_report.inc
3158 04-Apr-2008 Janusz Dobrowolski
3159 # Javascript bugfix in selecting orders for template.
3160 $ /sales/inquiry/sales_orders_view.php
3162 04-Apr-2008 Joe Hunt
3163 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3164 + Preparing for download of release 2.0b on SourceForge.
3170 02-Apr-2008 Janusz Dobrowolski
3171 # Removed selector expansion on space key for multi-line selectors
3173 ! Hiding search button in combo selectors for javascript enabled browsers
3174 $ /includes/ui/ui_lists.inc
3176 + Focus set to invalid form field after submit check fail
3177 $ /admin/company_preferences.php
3178 /admin/fiscalyears.php
3180 /admin/payment_terms.php
3181 /admin/shipping_companies.php
3183 /admin/void_transaction.php
3184 /dimensions/dimension_entry.php
3185 /gl/bank_transfer.php
3189 /gl/manage/bank_accounts.php
3190 /gl/manage/bank_trans_types.php
3191 /gl/manage/currencies.php
3192 /gl/manage/exchange_rates.php
3193 /gl/manage/gl_account_classes.php
3194 /gl/manage/gl_account_types.php
3195 /gl/manage/gl_accounts.php
3196 /inventory/adjustments.php
3197 /inventory/cost_update.php
3198 /inventory/prices.php
3199 /inventory/purchasing_data.php
3200 /inventory/transfers.php
3201 /inventory/manage/item_categories.php
3202 /inventory/manage/item_units.php
3203 /inventory/manage/items.php
3204 /inventory/manage/locations.php
3205 /inventory/manage/movement_types.php
3206 /manufacturing/work_order_add_finished.php
3207 /manufacturing/work_order_entry.php
3208 /manufacturing/work_order_issue.php
3209 /manufacturing/work_order_release.php
3210 /manufacturing/manage/bom_edit.php
3211 /manufacturing/manage/work_centres.php
3212 /purchasing/po_entry_items.php
3213 /purchasing/po_receive_items.php
3214 /purchasing/supplier_credit.php
3215 /purchasing/supplier_credit_grns.php
3216 /purchasing/supplier_invoice.php
3217 /purchasing/supplier_invoice_grns.php
3218 /purchasing/supplier_payment.php
3219 /purchasing/supplier_trans_gl.php
3220 /purchasing/allocations/supplier_allocate.php
3221 /purchasing/manage/suppliers.php
3222 /sales/credit_note_entry.php
3223 /sales/customer_credit_invoice.php
3224 /sales/customer_delivery.php
3225 /sales/customer_invoice.php
3226 /sales/customer_payments.php
3227 /sales/sales_order_entry.php
3228 /sales/allocations/customer_allocate.php
3229 /taxes/item_tax_types.php
3230 /taxes/tax_groups.php
3231 /taxes/tax_types.php
3232 # Set default focus in update_db.php
3233 $ /admin/backups.php
3235 29-Mar-2008 Janusz Dobrowolski
3236 # Changed gl_all_accounts_list() API
3237 $ /includes/ui/ui_lists.inc
3238 + Enhanced list accessability in kbd usage via space key
3241 28-Mar-2008 Janusz Dobrowolski
3242 # Fixed headers for various display mode
3243 $ /sales/inquiry/sales_orders_view.php
3245 28-Mar-2008 Joe Hunt
3246 + Added print document options in inquiries.
3247 $ /sales/inquiry/customer_inquiry.php
3248 /sales/inquiry/sales_orders_view.php
3249 /sales/inquiry/sales_deliveries_view.php
3250 /purchasing/inquiry/po_search.php
3251 /purchasing/inquiry/po_search_completed.php
3253 28-Mar-2008 Joe Hunt
3254 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3255 $ /sales/includes/db/customers_db.inc
3256 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3257 $ /sales/includes/db/sales_credit_db.inc
3258 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3259 $ /reporting/includes/doctext.inc
3260 /reporting/includes/doctext2.inc
3261 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3262 $ /reporting/rep101.php
3263 /reporting/rep102.php
3265 28-Mar-2008 Janusz Dobrowolski
3266 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3267 $ /includes/ui/ui_lists.inc
3268 /purchasing/includes/ui/po_ui.inc
3269 /sales/credit_note_entry.php
3270 /sales/sales_order_entry.php
3271 /sales/includes/ui/sales_credit_ui.inc
3272 /sales/includes/ui/sales_order_ui.inc
3274 27-Mar-2008 Janusz Dobrowolski
3275 + Automatic first field focus on page start, focus order preserved between form updates
3276 $ /gl/inquiry/gl_account_inquiry.php
3277 /includes/page/footer.inc
3278 /includes/ui/ui_controls.inc
3279 /includes/ui/ui_input.inc
3280 /includes/ui/ui_lists.inc
3281 /includes/ui/ui_view.inc
3283 /sales/sales_order_entry.php
3284 /sales/credit_note_entry.php
3285 /sales/includes/ui/sales_credit_ui.inc
3286 /sales/includes/ui/sales_order_ui.inc
3287 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3288 $ /includes/ui/ui_input.inc
3289 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3290 $ /gl/gl_deposit.php
3293 /gl/includes/ui/gl_deposit_ui.inc
3294 /gl/includes/ui/gl_journal_ui.inc
3295 /gl/includes/ui/gl_payment_ui.inc
3296 /includes/ui/ui_view.inc
3297 /purchasing/po_entry_items.php
3298 /purchasing/includes/ui/po_ui.inc
3299 /sales/sales_order_entry.php
3300 /sales/includes/ui/sales_credit_ui.inc
3301 /sales/includes/ui/sales_order_ui.inc
3303 ! get_js_set_focus moved from ui_view (this is only standalone form).
3305 # Fixed debit/credit entry check
3306 $ /gl/gl_journal.php
3307 # Restored GET/POST security check on path_to_root
3310 26-Mar-2008 Janusz Dobrowolski
3311 # Bug fixes in purchase module related to tax structure changes.
3312 $ /purchasing/includes/supp_trans_class.inc
3313 /purchasing/includes/db/invoice_db.inc
3314 /purchasing/includes/db/invoice_items_db.inc
3315 /purchasing/includes/ui/invoice_ui.inc
3316 /reporting/rep105.php
3318 25-Mar-2008 Janusz Dobrowolski
3319 ! Per company pdf, backup and graphics directories in 'company' dir.
3320 $ /company (new dir)
3321 /company/0 (new dir)
3322 /company/0/images/ (new dir)
3323 /company/0/images/102.jpg (moved from inventory/manage/image)
3324 /company/0/images/103.jpg (moved from inventory/manage/image)
3325 /company/0/images/104.jpg (moved from inventory/manage/image)
3326 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3327 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3329 /admin/create_coy.php
3330 /admin/db/maintenance_db.inc
3332 /reporting/rep102.php
3333 /reporting/rep104.php
3334 /reporting/rep202.php
3335 /reporting/rep303.php
3336 /reporting/rep706.php
3337 /reporting/rep707.php
3338 /reporting/includes/pdf_report.inc
3339 /inventory/manage/items.php
3341 + jscript component caching (enables browser caching and future compression)
3342 $ /includes/session.inc
3344 /includes/page/header.inc
3345 /includes/ui/ui_view.inc
3346 /admin/display_prefs.php
3349 - Removed obsolete file
3350 $ /sales/includes/ui/print_invoice.inc
3352 21-Mar-2008 Janusz Dobrowolski
3353 ! Total Allocation/Left to Allocate update without page submit.
3354 $ /includes/ui/ui_view.inc
3355 /purchasing/allocations/supplier_allocate.php
3356 /sales/allocations/customer_allocate.php
3357 # Fixed unvisable under IE editbutton
3358 $ /themes/aqua/default.css
3359 /themes/cool/default.css
3360 /themes/default/default.css
3362 20-Mar-2008 Janusz Dobrowolski
3363 # Excluding delivery notes from Customer Balances, removed warnings.
3364 $ /reporting/rep101.php
3365 # Divide by zero fix on order_price==0 in new supplier invoice
3366 $ /purchasing/supplier_invoice_grns.php
3367 # Database bug fix in new customer entry
3368 $ /sales/manage/customers.php
3369 # Small bug fix (warnings) in is_date() function.
3370 $ /includes/date_functions.inc
3372 18-Mar-2008 Janusz Dobrowolski
3373 # Line items editor uses POST method - no disappearing shippment info.
3374 $ /sales/credit_note_entry.php
3375 /sales/sales_order_entry.php
3376 /sales/includes/ui/sales_credit_ui.inc
3377 /sales/includes/ui/sales_order_ui.inc
3378 + Added edit_button_cell() function
3379 $ /includes/ui/ui_controls.inc
3380 + Helper function for finding indexed submit $_POST vars.
3381 $ /includes/ui/ui_input.inc
3382 + New class .editbutton for buttons. Default view is link alike.
3383 $ /themes/aqua/default.css
3384 /themes/cool/default.css
3385 /themes/default/default.css
3387 17-Mar-2008 Janusz Dobrowolski
3388 # Added rounding when needed to avoid document non cosistent documents.
3389 $ /includes/banking.inc
3390 /purchasing/supplier_credit_grns.php
3391 /purchasing/supplier_invoice_grns.php
3392 /purchasing/includes/supp_trans_class.inc
3393 /purchasing/includes/ui/invoice_ui.inc
3394 /purchasing/includes/ui/po_ui.inc
3395 /reporting/rep107.php
3396 /reporting/rep109.php
3397 /reporting/rep110.php
3398 /reporting/rep209.php
3399 /sales/includes/cart_class.inc
3400 /sales/includes/ui/sales_credit_ui.inc
3401 /sales/includes/ui/sales_order_ui.inc
3402 /sales/view/view_credit.php
3403 /sales/view/view_dispatch.php
3404 /sales/view/view_invoice.php
3405 /sales/view/view_sales_order.php
3407 # Sign bug for customer transactions
3408 $ /reporting/rep709.php
3409 # Include file conflict fix
3410 $ /purchasing/includes/ui/invoice_ui.inc
3411 /gl/manage/bank_accounts.php
3412 /manufacturing/inquiry/where_used_inquiry.php
3413 /purchasing/manage/suppliers.php
3415 16-Mar-2008 Janusz Dobrowolski
3416 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3419 + Added javascript source collecting functions
3420 $ /includes/main.inc
3421 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3422 + Added global js code collecting arrays $js_lib, $js_static
3423 $ /includes/session.inc
3424 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3425 $ /includes/ui/ui_view.inc
3426 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3427 $ /includes/page/footer.inc
3428 /includes/page/header.inc
3429 ! Added including of data_checks.inc
3431 + User side percent/exrate/qty/price input formatting via onblur handler.
3432 $ /admin/gl_setup.php
3434 /gl/manage/exchange_rates.php
3435 /includes/ui/ui_input.inc
3436 /inventory/purchasing_data.php
3437 /inventory/reorder_level.php
3438 /inventory/includes/item_adjustments_ui.inc
3439 /inventory/includes/stock_transfers_ui.inc
3440 /manufacturing/work_order_entry.php
3441 /manufacturing/manage/bom_edit.php
3442 /purchasing/po_entry_items.php
3443 /purchasing/po_receive_items.php
3444 /purchasing/supplier_credit.php
3445 /purchasing/supplier_credit_grns.php
3446 /purchasing/supplier_invoice_grns.php
3447 /purchasing/supplier_trans_gl.php
3448 /purchasing/allocations/supplier_allocate.php
3449 /purchasing/includes/ui/po_ui.inc
3450 /sales/customer_delivery.php
3451 /sales/customer_invoice.php
3452 /sales/allocations/customer_allocate.php
3453 /sales/includes/ui/sales_credit_ui.inc
3454 /sales/includes/ui/sales_order_ui.inc
3455 /taxes/tax_groups.php
3456 /taxes/tax_types.php
3458 14-Mar-2008 Janusz Dobrowolski
3459 + All forms fixed to accept user native numeric format.
3460 $ /admin/gl_setup.php
3461 /gl/bank_transfer.php
3466 /gl/includes/db/gl_db_banking.inc
3467 /gl/includes/ui/gl_deposit_ui.inc
3468 /gl/includes/ui/gl_journal_ui.inc
3469 /gl/includes/ui/gl_payment_ui.inc
3470 /gl/manage/exchange_rates.php
3471 /inventory/adjustments.php
3472 /inventory/cost_update.php
3473 /inventory/prices.php
3474 /inventory/purchasing_data.php
3475 /inventory/reorder_level.php
3476 /inventory/transfers.php
3477 /inventory/includes/item_adjustments_ui.inc
3478 /inventory/includes/stock_transfers_ui.inc
3479 /inventory/manage/item_units.php
3480 /manufacturing/work_order_entry.php
3481 /manufacturing/inquiry/where_used_inquiry.php
3482 /manufacturing/manage/bom_edit.php
3483 /purchasing/po_entry_items.php
3484 /purchasing/po_receive_items.php
3485 /purchasing/supplier_credit_grns.php
3486 /purchasing/supplier_invoice_grns.php
3487 /purchasing/supplier_payment.php
3488 /purchasing/supplier_trans_gl.php
3489 /purchasing/allocations/supplier_allocate.php
3490 /purchasing/includes/ui/po_ui.inc
3491 /purchasing/inquiry/po_search.php
3492 /sales/credit_note_entry.php
3493 /sales/customer_credit_invoice.php
3494 /sales/customer_delivery.php
3495 /sales/customer_invoice.php
3496 /sales/customer_payments.php
3497 /sales/sales_order_entry.php
3498 /sales/allocations/customer_allocate.php
3499 /sales/includes/ui/sales_credit_ui.inc
3500 /sales/includes/ui/sales_order_ui.inc
3501 /sales/manage/customers.php
3502 /sales/manage/sales_people.php
3503 /sales/view/view_credit.php
3504 /sales/view/view_dispatch.php
3505 /sales/view/view_invoice.php
3506 /sales/view/view_receipt.php
3507 /sales/view/view_sales_order.php
3508 /taxes/item_tax_types.php
3509 /taxes/tax_groups.php
3510 /taxes/tax_types.php
3511 + User format functions for percent/price/exrate amounts display.
3512 $ /includes/current_user.inc
3513 + Input checking functions for numeric input fields in user native format
3514 $ /includes/data_checks.inc
3515 + Numeric input fields in user native format
3516 $ /includes/ui/ui_input.inc
3517 + Javascript function for conversion to/from user native numeric format.
3518 $ /includes/ui/ui_view.inc
3519 + New class amount for numeric input
3520 $ /themes/aqua/default.css
3521 /themes/cool/default.css
3522 /themes/default/default.css
3523 # Removed warning on adding component
3524 /manufacturing/manage/bom_edit.php
3525 # Quantity display correction
3526 /manufacturing/inquiry/where_used_inquiry.php
3527 # Fixed add_customer_trans() call
3528 /gl/includes/db/gl_db_banking.inc
3530 12-Mar-2008 Joe Hung
3531 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3532 - Removed default insertion of Units of Measure. Not neccessary.
3534 /admin/db/maintenance_db.inc (added support for update)
3536 11-Mar-2008 Janusz Dobrowolski
3537 + Table of measure moved into new table item_units
3538 ! Removed $themes[] from config.php, theme list based on directory structure
3540 /includes/ui/ui_lists.inc
3541 /applications/inventory.php
3542 /inventory/includes/inventory_db.inc
3543 /inventory/includes/db/items_units_db.inc
3544 /inventory/manage/item_units.php
3545 /inventory/manage/items.php
3548 11-Mar-2008 Joe Hunt
3549 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3550 $ /sales/customer_invoice.php
3551 /sales/customer_delivery.php
3553 10-Mar-2008 Joe Hunt
3554 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3555 $ /sales/sales_order_entry.php
3557 10-Mar-2008 Janusz Dobrowolski
3558 + Added price list selector to sales entry (debtor_master gives only default one)
3559 + Added optional submit_on_change parameter to sales ui lists
3560 $ /includes/ui/ui_lists.inc
3561 /sales/sales_order_entry.php
3562 /sales/includes/ui/sales_credit_ui.inc
3563 /sales/includes/ui/sales_order_ui.inc
3564 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3565 $ /sales/includes/cart_class.inc
3566 /includes/ui/ui_view.inc
3567 /sales/includes/sales_db.inc
3568 # Fixed bogus sales_type lists in edition mode
3569 $ /sales/customer_delivery.php
3570 /sales/customer_invoice.php
3571 # Smaller fixes, cart_class.sales_type name change
3572 $ /sales/includes/ui/sales_credit_db.inc
3573 /sales/credit_note_entry.php
3574 /sales/customer_credit_invoice.php
3575 /sales/includes/cart_class.inc
3576 /sales/includes/db/sales_credit_db.inc
3577 /sales/includes/db/sales_delivery_db.inc
3578 /sales/includes/db/sales_invoice_db.inc
3579 /sales/includes/db/sales_order_db.inc
3580 /sales/includes/ui/sales_credit_ui.inc
3581 # One another pmWiki name conflict removed
3582 $ /admin/display_prefs.php
3584 09-Mar-2008 Joe Hunt
3585 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3586 $ /dimensions/includes/dimensions_db.inc
3587 /gl/includes/db/gl_db_banking.inc
3589 /inventory/includes/db/items_adjust_db.inc
3590 /manufacturing/includes/db/work_order_issues_db.inc
3591 /manufacturing/includes/db/work_order_produce_items_db.inc
3592 /manufacturing/includes/db/work_orders_db.inc
3593 /manufacturing/includes/db/work_orders_quick_db.inc
3594 /purchasing/includes/db/grn_db.inc
3595 /purchasing/includes/db/po_db.inc
3596 /purchasing/includes/db/supp_payment_db.inc
3597 /reporting/includes/form_types.inc (File removed)
3598 /sales/includes/db/sales_delivery_db.inc
3599 /sales/includes/db/sales_invoice_db.inc
3600 /sales/includes/db/sales_order_db.inc
3602 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3603 $ /reporting/rep101.php
3604 /reporting/rep201.php
3605 # clone replacement do_clone() for both PHP 4 and PHP 5.
3606 $ /includes/ui/ui_view.inc (at the very bottom)
3607 /sales/includes/cart_class.inc
3609 07-Mar-2008 Janusz Dobrowolski
3610 ! Changed name tax type uniqueness constraint to (name, rate)
3611 $ /includes/ui/ui_lists.inc
3612 /taxes/items_tax_types.php
3613 ! Tax included option moved from tax_group to sales_types table
3614 $ includes/ui/ui_view.inc
3615 /purchasing/includes/ui/invoice_ui.inc
3617 /taxes/tax_groups.php
3618 /taxes/db/tax_groups_db.inc
3620 # Final rewriting of sales module, a lot of bugfixes.
3621 + Template delivery/invoicing
3622 + Concurrent document editing control on sql level
3623 + Most of sales documents are now editable
3624 + Some links to print documents after entry
3625 ! Changed javascript helper function for customer allocations
3626 $ /applications/customers.php
3627 /includes/ui/ui_input.inc
3628 /reporting/rep107.php
3629 /reporting/rep109.php
3630 /reporting/rep110.php
3631 /sales/credit_note_entry.php
3632 /sales/customer_credit_invoice.php
3633 /sales/customer_delivery.php
3634 /sales/customer_invoice.php
3635 /sales/customer_payments.php
3636 /sales/sales_order_entry.php
3637 /sales/allocations/customer_allocate.php
3638 /sales/allocations/customer_allocation_main.php
3639 /sales/includes/cart_class.inc
3640 /sales/includes/sales_db.inc
3641 /sales/includes/sales_ui.inc
3642 /sales/includes/db/cust_trans_db.inc
3643 /sales/includes/db/cust_trans_details_db.inc
3644 /sales/includes/db/custalloc_db.inc
3645 /sales/includes/db/customers_db.inc
3646 /sales/includes/db/payment_db.inc
3647 /sales/includes/db/sales_credit_db.inc
3648 /sales/includes/db/sales_delivery_db.inc
3649 /sales/includes/db/sales_invoice_db.inc
3650 /sales/includes/db/sales_order_db.inc
3651 /sales/includes/db/sales_types_db.inc
3652 /sales/includes/ui/print_invoice.inc
3653 /sales/includes/ui/sales_credit_ui.inc
3654 /sales/includes/ui/sales_order_ui.inc
3655 /sales/inquiry/customer_allocation_inquiry.php
3656 /sales/inquiry/customer_inquiry.php
3657 /sales/inquiry/sales_deliveries_view.php
3658 /sales/inquiry/sales_orders_view.php
3659 /sales/manage/credit_status.php
3660 /sales/manage/sales_types.php
3661 /sales/view/view_credit.php
3662 /sales/view/view_dispatch.php
3663 /sales/view/view_invoice.php
3664 /sales/view/view_receipt.php
3665 /sales/view/view_sales_order.php
3666 # Removed function name conflict with wiki help system
3667 /includes/lang/language.php
3669 06-Mar-2008 Janusz Dobrowolski
3670 + Wiki help links integration
3672 /includes/page/header.inc
3673 /includes/lang/language.php
3674 + Optional debuging with xdebug module
3676 /includes/db/connect_db.inc
3677 ! Concurrent edition fix
3678 $ /includes/systypes.inc
3680 $ /manufacturing/manage/bom_edit.php
3682 $ /themes/aqua/renderer.php
3683 /themes/cool/renderer.php
3684 /themes/default/renderer.php
3685 # Removed warning about nonexistent $_GET variable
3686 $ /dimensions/inquiry/search_dimensions.php
3687 # MySQL 3.xx CAST bug fix
3688 $ /includes/db/manufacturing_db.inc
3689 /manufacturing/includes/db/work_order_requirements_db.inc
3690 /manufacturing/inquiry/where_used_inquiry.php
3692 04-Mar-2008 Joe Hunt
3693 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3694 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3695 $ /inventory/cost_update.php
3696 /purchasing/includes/db/grn_db.inc and
3697 /manufacturing/manage/bom_edit.php.
3698 /manufacturing/includes/db/work_orders_db.inc
3699 /manufacturing/includes/db/work_orders_quick_db.inc
3700 /manufacturing/work_order_entry.php
3702 21-Feb-2008 Joe Hunt
3703 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3704 $ /admin/view_print_transaction.php
3705 /applications/setup.php
3707 17-Feb-2008 Joe Hunt
3708 ! Minor change in menu and function in view_print_transaction.php
3709 $ /admin/view_print_transaction.php
3710 /application/setup.php
3711 + Preparing for print of single documents
3712 $ /reporting/includes/reporting.inc
3713 ! Removing 'out' field in table tax_types
3715 /taxes/tax_types.php
3716 /taxes/db/tax_types_db.inc
3717 + Added 2 functions in ui_input.inc, button and button_cell
3718 /includes/ui/ui_input.inc
3720 11-Feb-2008 Joe Hunt
3721 + Added file, update_db.php, for updating company databases from an SQL script.
3722 $ update_db.php (New file)
3725 06-Fef-2008 Joe Hunt
3726 + Added Report, Salesman Listing, rep106.php.
3727 $ /reporting/reports_main.php
3728 /reporting/rep106.php
3730 06-Feb-2008 Janusz Dobrowolski
3731 + Separation of customer invoice issue and goods delivery.
3732 + Batch invoicing for more than one delivery
3733 # Corrected inadequate shipping tax calculations.
3734 ! Default debugging status changed to off.
3735 $ /taxes/tax_calc.inc
3736 /taxes/db/tax_groups_db.inc
3737 /admin/db/voiding_db.inc
3738 /applications/customers.php
3739 /includes/systypes.inc
3741 /includes/ui/ui_controls.inc
3742 /includes/ui/ui_lists.inc
3743 /includes/ui/ui_view.inc
3744 /inventory/inquiry/stock_status.php
3745 /reporting/rep105.php
3746 /reporting/rep107.php
3747 /reporting/rep109.php
3748 /reporting/rep110.php
3749 /reporting/rep209.php
3750 /reporting/reports_main.php
3751 /reporting/includes/doctext.inc
3752 /reporting/includes/doctext2.inc
3753 /reporting/includes/form_types.inc
3754 /reporting/includes/pdf_report.inc
3755 /reporting/includes/reports_classes.inc
3756 /sales/customer_credit_invoice.php
3757 /sales/customer_invoice.php
3758 /sales/sales_order_entry.php
3759 /sales/customer_delivery.php
3760 /sales/includes/db/sales_delivery_db.inc
3761 /sales/includes/ui/print_invoice.inc
3762 /sales/includes/cart_class.inc
3763 /sales/includes/sales_db.inc
3764 /sales/includes/db/cust_trans_db.inc
3765 /sales/includes/db/cust_trans_details_db.inc
3766 /sales/includes/db/sales_credit_db.inc
3767 /sales/includes/db/sales_invoice_db.inc
3768 /sales/includes/db/sales_order_db.inc
3769 /sales/includes/ui/sales_order_ui.inc
3770 /sales/inquiry/customer_allocation_inquiry.php
3771 /sales/inquiry/customer_inquiry.php
3772 /sales/inquiry/sales_orders_view.php
3773 /sales/inquiry/sales_deliveries_view.php
3774 /sales/view/view_dispatch.php
3775 /sales/view/view_invoice.php
3776 /sales/view/view_sales_order.php
3780 01-Feb-2008 Joe Hunt
3781 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3782 $ /sales/includes/cart_class.inc
3783 /sales/includes/db/sales_credit_db.inc
3784 /sales/includes/db/sales_invoice_db.inc
3785 /sales/includes/db/sales_order_db.inc
3786 /sales/includes/db/cust_trans_details_db.inc
3787 /sales/includes/ui/sales_order_ui.inc
3788 /sales/includes/ui/sales_credit_ui.inc
3789 /sales/credit_note_entry.php
3790 /sales/customer_credit_invoice.php
3791 /sales/sales_order_entry.php
3792 /sales/customer_invoice.php
3794 31-Jan-2008 Joe Hunt
3795 ! New Release 2.0 Pre Alpha
3797 # Fixed a release 2 related bug in create_coy.php
3798 $ /admin/create_coy.php
3799 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3800 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3801 with these databases changes without any new files. They are coming as soon as possible.
3802 $ /sql/alter.sql (New file)
3803 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3805 $ /purchasing/supplier_trans_gl.php
3806 /purchasing/includes/db/invoice_items_db.inc
3807 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3808 $ /includes/ui/ui_lists.inc
3809 /purchasing/includes/ui/po_ui.inc
3810 /sales/includes/ui/sales_order_ui.inc
3811 /admin/company_preferences.php
3812 /admin/db/company_db.inc
3814 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3815 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3816 $ /sales/manage/sales_people.php
3817 /includes/ui/ui_input.inc
3819 -------------------- 2,0 Pre Alpha - above ----------------------------
3820 31-Jan-2008 Janusz Dobrowolski
3821 # Minor bugfix in db_import()
3822 $ /admin/db/maintenance_db.inc
3824 30-Jan-2008 Janusz Dobrowolski
3825 # Minor display fix in tax_types.php
3826 $ /taxes/tax_types.php
3827 ! Format cleanup on some files.
3828 $ /gl/includes/gl_db.inc
3829 /gl/includes/gl_ui.inc
3830 /applications/application.php
3834 -------------------- 1.16 Stable Released ----------------------
3835 28-Jan-2008 Joe Hunt
3836 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3837 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3838 and $no_supplier_list. Default is the normal behavior for all listboxes.
3839 $ /includes/ui/ui_lists.inc
3840 /sales/includes/ui/sales_orders_ui.inc
3841 /purchases/includes/ui/po_ui.inc
3842 /themes/default/images/locate.png (New file)
3845 + Added ALTER TABLE possibility in db_import. For future releases.
3846 $ /admin/db/maintenence_db.inc
3848 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3849 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3850 $ /includes/db/connect_db.inc
3851 /includes/ui/ui_lists.inc
3852 /includes/page/header.inc
3855 16-Jan-2008 Joe Hunt
3856 # When login screen is displayed after session timeout page content is broken. It
3857 is because of NOT using absolute paths in href attribute theme elements.
3860 30-Dec-2007 Joe Hunt
3861 # Minor adjustments in function db_export on line 325
3862 $ /admin/db/maintenance_db.inc
3864 29-Dec-2007 Joe Hunt
3865 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3868 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3869 Also fixed a unneccessary str_replace when importing sql scripts.
3870 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3871 $ /admin/db/maintenance_db.inc
3872 /reporting/includes/pdf_report.inc
3874 13-Dec-2007 Joe Hunt
3875 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3876 $ /gl/inquiry/gl_trial_balance.php
3877 /gl/inquiry/gl_account_inquiry.php
3879 13-Dec-2007 Joe Hunt
3880 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3881 $ /admin/db/voiding_db.inc
3883 06-Dec-2007 Joe Hunt
3884 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3885 $ /gl/gl_payment.php
3886 /gl/includes/ui/gl_payment_ui.inc
3888 ! Changed $loc_notification to be set to 0 instead of 1.
3891 -------------------- 1.15 Stable Released ----------------------
3892 05-Dec-2007 Joe Hunt
3893 + Added email notification to stock location when available stock is below reorder level
3895 /sales/includes/db/sales_order_db.inc
3897 # Fixed bugs in Open balances when account is not a balance account
3898 $ /gl/inquiry/gl_trial_balance.php
3899 /gl/inquiry/gl_account_inquiry.php
3900 /reporting/rep704.php
3901 /reporting/rep708.php
3903 -------------------- 1.14 Stable Released ----------------------
3904 01-Oct-2007 Joe Hunt
3905 ! Major change in the installation of modules to also accept an SQL-file for upload.
3907 /admin/inst_module.php
3908 /admin/db/maintenance_db.inc
3910 30-Sep-2007 Joe Hunt
3911 # The following files were still vulnerable. Fixed
3913 /includes/lang/language.php
3915 -------------------- 1.13 Stable Released ----------------------
3916 14-Sep-2007 Joe Hunt
3917 + Added optional link for electronic payment on invoices (PayPal).
3918 ! Better support for install/update languages.
3920 # Fixed a vulnerable item in config.php
3923 14-Sep-2007 Joe Hunt
3924 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3925 # config.php has been vulnerable. Fixed.
3926 $ /admin/inst_lang.php
3929 10-Sep-2007 Joe Hunt
3930 ! Changed Bank Address field from text to textarea (multirows)
3931 $ /gl/manage/bank_accounts.php
3933 06-Sep-2007 Joe Hunt
3934 + Added optional link for electronic payment on invoices (PayPal)
3935 $ /reporting/reports_main.php
3936 /reporting/rep107.php
3937 /reporting/includes/report_classes.inc
3938 /reporting/includes/pdf_report.inc
3939 /reporting/includes/doc_text.inc
3940 /reporting/includes/doc_text2.inc
3942 23-Aug-2007 Joe Hunt
3943 # Unnecessary parameter ($db) in check_for_recursive_bom
3944 $ /manufacturing/manage/bom_edit.php
3946 21-Aug-2007 Joe Hunt
3947 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3948 $ /includes/lang/gettext.php
3950 08-Aug-2007 Joe Hunt
3954 /admin/create_coy.php
3955 /reporting/includes/pdf_report.inc
3957 04-Aug-2007 Joe Hunt
3958 + Added a default fiscal year in the en_US-new.sql and start references.
3959 $ /sql/en_US-new.sql
3960 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3961 $ /lang/en_US/LC_MESSAGES/en_US.mo
3963 03-Aug-2007 Joe Hunt
3964 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3965 $ /sales/includes/db/sales_order_db.inc
3967 23-Jul-2007 Joe Hunt
3968 # Changed <? in front of 2 files to <?php.
3969 $ /purchasing/includes/purchasing_ui.inc
3970 /reporting/includes/class.mail.inc
3972 -------------------- 1.12 Stable Released ----------------------
3973 21-Jul-2007 Joe Hunt
3974 + Added option to handle Jalali and Islamic Calendars
3977 /gl/includes/db/gl_db_trans.inc
3978 /includes/date_functions.inc
3979 /includes/ui/ui_input.inc
3980 /includes/ui/ui_lists.inc
3981 /includes/ui/ui_view.inc
3982 /purchasing/po_receive_items.php
3983 /purchasing/includes/ui/invoice_ui.inc
3984 /purchasing/includes/ui/po_ui.inc
3985 /reporting/rep705.php
3986 /sales/includes/db/sales_order_db.inc
3987 /sales/includes/ui/sales_order_ui.inc
3989 20-Jul-2007 Joe Hunt
3990 ! Changed parameters on report Sales Order. Option to print as Quote.
3991 $ /reporting/reports_main.php
3992 /reporting/rep109.php
3993 /reporting/includes/pdf_report.inc
3994 /reporting/includes/doctext.inc
3995 /reporting/includes/doctext2.inc
3997 19-Jul-2007 Joe Hunt
3998 + Added Budget Entry in General Ledger. Includes Dimensions.
4000 /applications/generalledger.php
4001 /gl/gl_budget.php (New File!)
4002 /gl/includes/db/gl_db_trans.inc
4003 /includes/date_functions.inc
4004 /reporting/report_classes.inc
4006 -------------------- 1.11 Stable Released ----------------------
4007 04-Jul-2007 Joe Hunt
4008 ! Option for using alpha numeric chart of accounts.
4010 /gl/manage/gl_accounts.php
4011 /gl/includes/db/gl_db_accounts.inc
4012 /gl/includes/db/gl_db_bank_trans.inc
4013 /gl/includes/db/gl_db_trans.inc
4014 /gl/inquiry/gl_trial_balance.inc
4015 /admin/db/company_db.inc
4016 /inventory/includes/db/items_db.inc
4017 /sales/manage/customer_branches.inc
4019 04-Jul-2007 Joe Hunt
4020 # Problems retrieving language texts for poEdit in long javascripts
4021 $ /includes/ui/ui_view.inc
4023 04-May-2007 Joe Hunt
4024 # Database error when updating more than one item row in Sales Orders.
4025 $ /sales/includes/db/sales_order_db.inc
4026 # Database error when inserting work order issues. Fixed.
4027 $ /manufacturing/includes/db/work_order_issues_db.inc
4029 03-May-2007 Joe Hunt
4030 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4031 $ /includes/db/manufacturing_db.inc
4032 /manufacturing/includes/db/work_order_requirements_db.inc
4034 02-May-2007 Joe Hunt
4035 # Missing details on Purchase Order when emailing and printing
4036 $ /reporting/rep209.php
4038 -------------------- 1.1 Stable Released ----------------------
4039 02-May-2007 Joe Hunt
4040 + Enabled module addons and all the below bugfixes. No changes in database structure.
4041 - Removed /sql/basic.sql (included in the other sql files)
4042 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4043 (not needed anymore).
4044 + Addition of update.html
4045 $ /admin/inst_module.php (New file!)
4046 /applications/customers.php
4047 /applications/dimensions.php
4048 /applications/generalledger.php
4049 /applications/inventory.php
4050 /applications/manufacturing.php
4051 /applications/setup.php
4052 /applications/suppliers.php
4055 /modules/inst_modules.php (New folder and new file!)
4056 /modules/index.php (New file!)
4060 update.html (New file!)
4062 01-May-2007 Joe Hunt
4063 # Missing measure of units when printing sales orders
4064 # Update of Sales People caused a database error
4065 $ /sales/manage/sales_people.php
4066 /reporting/rep109.php
4068 30-Apr-2007 Joe Hunt
4069 + The selected menu tab is now shown with same background as hover color.
4070 $ config.php (default tab line 77. Change if you want)
4071 /includes/page/header.inc
4073 28-Apr-2007 Joe Hunt
4074 # When saving work order entries a lot of debug boxes appeared. Fixed
4075 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4076 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4077 $ /includes/db/manufacturing_db.inc
4078 /manufacturing/work_order_entry.php
4079 /manufacturing/includes/work_order_issue_ui.inc
4080 /manufacturing/includes/db/work_order_requirements_db.inc
4081 /manufacturing/includes/db/work_orders_quick_db.inc
4082 /manufacturing/inquiry/where_used_inquiry.php
4084 25-Apr-2007 Joe Hunt
4085 # Missing Date Picker
4086 $ /sales/customer_invoice.php
4087 # No JS popup window
4088 $ /sales/view/view_invoice.php
4090 24-Apr-2007 Joe Hunt
4091 ! New and better Date Picker, better cool theme.
4092 $ /includes/ui/ui_input.inc
4093 /includes/ui/ui_view.inc
4094 /reporting/includes/reports_classes.inc
4095 /themes/cool/default.css
4097 -------------------- 1.0.1 Stable Released ----------------------
4098 23-Apr-2007 Joe Hunt
4099 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4100 the changes for selection lists customers/suppliers and the Audit Trail.
4102 22-Apr-2007 Joe Hunt
4103 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4105 ! Changed the sort order in these selection lists from id to name.
4106 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4107 $ /reporting/reports_main.php
4108 /reporting/rep101.php
4109 /reporting/rep102.php
4110 /reporting/rep201.php
4111 /reporting/rep202.php
4112 /reporting/rep203.php
4113 /reporting/rep204.php
4114 /reporting/includes/reports_classes.inc
4115 /includes/ui/ui_lists.inc
4116 /gl/includes/db/gl_db_trans.inc
4119 22-Apr-2007 Joe Hunt
4120 + Date Picker for all date fields.
4122 /admin/fiscalyears.php
4123 /admin/void_transaction.php
4124 /includes/ui/ui_view.inc
4125 /includes/ui/ui_input.inc
4126 /dimensions/dimension_entry.php
4127 /dimensions/inquiry/search_dimensions.php
4131 /gl/bank_transfer.php
4132 /gl/inquiry/bank_inquiry.php
4133 /gl/inquiry/gl_account_inquiry.php
4134 /gl/inquiry/gl_trial_balance.php
4135 /gl/manage/exchange_rates.php
4136 /inventory/adjustments.php
4137 /inventory/transfers.php
4138 /inventory/inquiry/stock_movements.php
4139 /inventory/manage/items.php
4140 /manufacturing/work_order_add_finished.php
4141 /manufacturing/work_order_entry.php
4142 /manufacturing/work_order_issue.php
4143 /manufacturing/work_order_release.php
4144 /purchasing/supplier_payment.php
4145 /purchasing/po_entry_items.php
4146 /purchasing/po_receive_items.php
4147 /purchasing/supplier_credit.php
4148 /purchasing/supplier_credit_grns.php
4149 /purchasing/supplier_invoice.php
4150 /purchasing/supplier_invoice_grns.php
4151 /purchasing/supplier_trans_gl.php
4152 /purchasing/includes/ui/po_ui.inc
4153 /purchasing/inquity/po_search.php
4154 /purchasing/inquiry/po_search_completed.php
4155 /purchasing/inquiry/supplier_allocation_inquiry.php
4156 /purchasing/inquiry/supplier_inquiry.php
4157 /reporting/reports_main.php
4158 /reporting/includes/reports_classes.inc
4159 /sales/credit_note_entry.php
4160 /sales/customer_credit_invoice.php
4161 /sales/customer_payments.php
4162 /sales/sales_order_entry.php
4163 /sales/includes/ui/sales_order_ui.inc
4164 /sales/inquiry/customer_allocation_inquiry.php
4165 /sales/inquiry/customer_inquiry.php
4166 /sales/inquiry/sales_orders_view.php
4168 /themes/default/images/cal.gif
4169 /themes/default/images/next.gif
4170 /themes/default/images/prev.gif
4172 19-Apr-2007 Joe Hunt
4173 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4174 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4175 $ /taxes/db/tax_types_db.inc
4177 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4178 $ /gl/manage/gl_accounts.php
4179 /gl/includes/db/gl_db_accounts.inc
4180 /includes/ui/ui_input.inc
4182 18-Apr-2007 Joe Hunt
4183 # Bug no 1702594, Logon Loop, fixed
4186 -------------------- 1.0a Stable Released ----------------------
4187 10-Apr-2007 Joe Hunt
4188 ! Release 1.0a established on SourceForge, fixing the bugs.
4190 11-Apr-2007 Joe Hunt
4191 # Bug No 1698214, Creating Items, fixed
4192 $ /includes/ui/ui_lists.inc
4193 # Bug no 1698216, Item Movements, fixed
4194 $ /inventory/manage/items.php
4196 -------------------- 1.0 Stable Released ----------------------
4197 10-Apr-2007 Joe Hunt
4198 ! Release 1.0 established on SourceForge.
4200 2. Copyright and disclaimer
4201 ---------------------------
4202 This application is opensource software released under the GPL. Please
4203 see source code and the LICENSE file