3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 08-Dec-2008 Janusz Dobrowolski
23 + Added helpers for list editor F4 calls.
24 $ /includes/ui/ui_controls.inc
25 /sales/sales_order_entry.php
26 + Added development/bugtracking sql trail
29 /includes/db/connect_db.inc
30 ! GL accounts in list selector always grouped by type
32 /gl/includes/ui/gl_bank_ui.inc
33 /gl/includes/ui/gl_journal_ui.inc
34 /gl/manage/bank_accounts.php
35 /gl/manage/gl_accounts.php
36 /gl/manage/gl_quick_entries.php
37 /includes/ui/ui_lists.inc
38 /purchasing/includes/ui/invoice_ui.inc
39 /sales/manage/customer_branches.php
40 # Fixed Win AltGr issue in hotkeys system.
42 # Fixed sales_items selector for MySql 3.xx compatibility
43 $ /includes/ui/ui_lists.inc
44 # Fixed broken syntax in delete_item_code()
45 $ /inventory/includes/db/items_codes_db.inc
46 # Additional fixes to foreign/kit codes
47 $ /inventory/manage/item_codes.php
48 /inventory/manage/sales_kits.php
49 ! Merged changes from main trunk up to version 2.0.6 (see below)
54 /admin/db/maintenance_db.inc
55 /gl/includes/db/gl_db_banking.inc
56 /gl/includes/db/gl_db_trans.inc
58 /includes/current_user.inc
59 /manufacturing/view/wo_production_view.php
60 /purchasing/includes/db/invoice_db.inc
61 /purchasing/includes/db/supp_payment_db.inc
62 /purchasing/includes/ui/invoice_ui.inc
69 /reporting/includes/pdf_report.inc
70 /sales/customer_delivery.php
71 /sales/includes/cart_class.inc
72 /sales/includes/sales_db.inc
73 /sales/includes/db/payment_db.inc
74 /sales/includes/db/sales_credit_db.inc
75 /sales/includes/db/sales_invoice_db.inc
76 /sales/includes/ui/sales_credit_ui.inc
77 /sales/includes/ui/sales_order_ui.inc
78 /sales/view/view_credit.php
79 /sales/view/view_dispatch.php
80 /sales/view/view_invoice.php
81 /sales/view/view_sales_order.php
83 ------------------------------- Release 2.0.6 --------------------------------------------
89 # [0000095] Bad behaviour of routine number_format and round in Windows.
90 $ /gl/includes/gl_db_trans.inc
92 /includes/current_user.inc
93 /purchasing/includes/ui/invoice_ui.inc
98 /sales/view/view_credit.php
99 /sales/view/view_dispatch.php
100 /sales/view/view_invoice.php
101 /sales/view/view_sales_order.php
103 04-Dec-2008 Janusz Dobrowolski
104 # Check write permissions and create per company subdirectory structure.
107 # Fixed index.php files in new company dirs.
108 $ /admin/create_coy.php
109 /admin/db/maintenance_db.inc
112 # [0000095] Inbalance double entry on Documents
113 $ /gl/includes/db/gl_db_trans.inc
114 /gl/includes/db/gl_db_banking.inc
115 /purchasing/includes/db/invoice_db.inc
116 /purchasing/includes/db/supp_payment_db.inc
117 /sales/includes/db/payment_db.inc
118 /sales/includes/db/sales_credit_db.inc
119 /sales/includes/db/sales_invoice_db.inc
122 # [0000094] Report does not show items that have 0 qty but have demand qty
123 $ /reporting/rep302.php
124 /reporting/rep303.php
127 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
128 $ /purchasing/includes/db/invoice_db.inc
131 # [0000092] Stock Sheet Report. Bad Page break.
132 $ /reporting/includes/pdf_report.inc
135 # [0000091] Tax for 2 decimal places doesn't compute properly
136 $ /taxes/tax_calc.inc
138 25-Nov-2008 Janusz Dobrowolski
139 # [0000084] Low inventory items are not marked properly.
140 $ /sales/customer_delivery.php
141 # [0000086] New line added to document sometimes overwrites old one.
142 $ /sales/includes/cart_class.inc
143 # [0000087] Change of order date always updates prices.
144 $ /sales/includes/ui/sales_credit_ui.inc
145 /sales/includes/ui/sales_order_ui.inc
146 # Fixed automatic price calculations always on.
147 $ /sales/includes/sales_db.inc
150 ! Better support for purchasing data (automatic updating from PO receive)
151 $ /purchasing/includes/db/grn_db.inc
152 /purchasing/includes/db/invoice_db.inc
153 /purchasing/includes/db/po_db.inc
154 /purchasing/includes/ui/invoice_ui.inc
155 /purchasing/includes/purchasing_db.inc
156 /reporting/rep209.php
158 07-Dec-2008 Janusz Dobrowolski
159 + Added list category grouping.
160 $ /includes/ui/ui_lists.inc
161 ! Changed branch/customer invoice address/name selection on reports
162 $ /reporting/includes/doctext.inc
163 /reporting/includes/doctext2.inc
164 /reporting/includes/header2.inc
165 ! Fixed default delivery address selection
166 $ /sales/includes/ui/sales_order_ui.inc
167 + Added delivery links
168 $ /sales/view/view_invoice.php
171 # Fixed error handling during upgrade
172 $ /admin/db/maintenance_db.inc
173 # Fixed warnings display
174 $ /includes/errors.inc
177 # Bad and missing parameter to header2 funciton
178 $ /reporting/rep109.php
179 /reporting/rep209.php
180 ! Rerun of invoice_ui.inc
181 $ /purchasing/includes/ui/invoice_ui.inc
184 ! Better layout. Copyright notes. Mailto links, outer table routines.
185 $ /admin/company_preferences.php
186 /admin/display_prefs.php
189 /gl/includes/ui/gl_bank_ui.inc
190 /gl/includes/ui/gl_journal_ui.inc
191 /includes/ui_controls.inc
192 /includes/ui_input.inc
193 /inventory/adjustments.php
194 /inventory/transfers.php
195 /inventory/includes/item_adjustments_ui.inc
196 /inventory/includes/stock_transfers_ui.inc
197 /inventory/manage/locations.php
198 /purchasing/includes/ui/invoice_ui.inc
199 /purchasing/includes/ui/po_ui.inc
200 /purchasing/manage/suppliers.php
201 /purchasing/supplier_credit.php
202 /purchasing/supplier_invoice.php
203 /purchasing/supplier_payment.php
204 /sales/includes/ui/sales_credit_ui.inc
205 /sales/includes/ui/sales_order_ui.inc
206 /sales/manage/customer_branches.php
207 /sales/manage/customers.php
208 /sales/manage/sales_people.php
209 /sales/customer_payments.php
212 + New fields in suppliers, phone, fax, vat no, contact and credit limit
213 $ /purchasing/suppliers.php
215 ! Changed dimension view to show result instead of ledger trans
216 $ /dimensions/view/view_dimension.php
217 /dimensions/includes/dimension_ui.inc
219 05-Dec-2008 Janusz Dobrowolski
220 ! Allowed optional ORDER BY option in base db_pager sql query
221 $ /includes/db_pager.inc
222 # Small fixes to pager layout
223 $ /includes/ui/db_pager_view.inc
224 ! Reusable button code
225 $ /includes/ui/ui_controls.inc
226 ! Button helpers moved from ui_controls.inc
227 $ /includes/ui/ui_input.inc
228 /includes/ui/ui_controls.inc
229 # Fixed errors during focus on nonexistent elements
232 26-Nov-2008 Janusz Dobrowolski
233 # Fixed layout of amount_ex() fields with label.
234 $ /includes/ui/ui_input.inc
235 # Fixed combo_input for $sql with GROUP BY option
236 $ /includes/ui/ui_lists.inc
238 25-Nov-2008 Janusz Dobrowolski
239 ! Merged all changes from main trunk up to 2.0.5 (see details below)
242 /admin/void_transaction.php
243 /admin/db/voiding_db.inc
244 /gl/includes/db/gl_db_trans.inc
245 /gl/inquiry/gl_trial_balance.php
246 /includes/banking.inc
247 /includes/ui/ui_input.inc
248 /includes/ui/ui_view.inc
249 /manufacturing/manage/bom_edit.php
250 /purchasing/po_receive_items.php
251 /purchasing/supplier_credit.php
252 /purchasing/supplier_invoice.php
253 /purchasing/supplier_payment.php
254 /purchasing/includes/purchasing_db.inc
255 /purchasing/includes/db/invoice_db.inc
256 /purchasing/includes/db/supp_payment_db.inc
257 /purchasing/includes/db/supp_trans_db.inc
258 /purchasing/includes/ui/invoice_ui.inc
259 /reporting/rep101.php
260 /reporting/rep106.php
261 /reporting/rep201.php
262 /reporting/rep203.php
263 /reporting/rep209.php
264 /reporting/rep708.php
265 /reporting/reports_main.php
266 /reporting/includes/class.pdf.inc
267 /sales/customer_payments.php
268 /sales/allocations/customer_allocate.php
269 /sales/includes/sales_db.inc
270 /sales/includes/db/cust_trans_db.inc
271 /sales/includes/db/payment_db.inc
272 /sales/view/view_receipt.php
273 ------------------------------- Release 2.0.5 --------------------------------------------
277 ! Changed update.html
280 $ /reporting/includes/header2.inc
281 /sales/view/view_receipt.php
283 20-Nov-2008 Janusz Dobrowolski
284 # [0000082] Bad js allocation on All/None button press.
285 $ /sales/allocations/customer_allocate.php
288 # Do not allow editing invoice if allocated > 0
289 $ /sales/inquiry/customer_inquiry.php
292 + Possibility to view a transaction before final voiding.
293 $ /admin/void_transaction.php
295 11-Nov-2008 Janusz Dobrowolski
296 # Fixed right alignment of amount cells.
297 $ /includes/ui/ui_input.inc
298 # Fixed display bug for fully received items and false modify conflicts.
299 $ /purchasing/po_receive_items.php
302 ! [0000081] Trial Balance again minor changes.
303 $ /gl/inquiry/gl_trial_balance.php
304 /reporting/rep708.php
307 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
308 $ /gl/inquiry/gl_trial_balance.php
309 /reporting/reports_main.php
310 /reporting/rep708.php
312 03-Nov-2008 Janusz Dobrowolski
313 # Fixed price priority in automatic calculations.
314 $ sales/includes/sales_db.inc
316 30-Oct-2008 Janusz Dobrowolski
317 # [0000080] BOM elements was not editable after entry.
318 $ /manufacturing/manage/bom_edit.php
321 # Voiding a supplier invoice/credit note with GL Postings creates a database error
322 $ /purchasing/includes/db/invoice_db.inc
325 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
326 $ /admin/db/voiding_db.inc
327 /sales/inquiry/sales_deliveries_view.php
328 /sales/inquiry/customer_inquiry.php
331 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
332 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
333 $ /gl/includes/db/gl_db_trans.inc
334 /includes/banking.inc
335 /includes/ui/ui_view.inc
336 /purchasing/supplier_payment.php
337 /purchasing/includes/purchasing_db.inc
338 /purchasing/includes/db/supp_payment_db.inc
339 /purchasing/includes/db/supp_trans_db.inc
340 /sales/customer_payments.php
341 /sales/includes/sales_db.inc
342 /sales/includes/db/cust_trans_db.inc
343 /sales/includes/db/payment_db.inc
344 # [0000078] Fixed some reports with wrong exchange rates.
345 $ /reporting/rep101.php
346 /reporting/rep106.php
347 /reporting/rep201.php
348 /reporting/rep203.php
349 /reporting/rep209.php
350 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
351 $ /purchasing/supplier_invoice.php
354 ! [0000077] Added a total before ending balance in trial balance (also in report)
355 $ /gl/inquiry/gl_trial_balance.php
356 /reporting/rep708.php
357 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
358 /reporting/includes/class.pdf.inc
359 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
360 $ /purchasing/supplier_invoice.php
361 /purchasing/supplier_credit.php
362 /purchasing/includes/ui/invoice_ui.inc
364 ------------------------------- Release 2.0.4 --------------------------------------------
368 ! Inserted Copyright Notice and fixed graphic items
371 /admin/attachments.php
373 /admin/change_current_user_password.php
374 /admin/db/company_db.inc
375 /admin/db/maintenence_db.inc
376 /admin/db/printers_db.inc
377 /admin/db/users_db.inc
378 /admin/db/v_banktrans.inc
379 /admin/db/voiding_db.inc
380 /admin/display_prefs.php
381 /admin/fiscalyears.php
382 /admin/forms_setup.php
384 /admin/inst_upgrade.php
385 /admin/payment_terms.php
386 /admin/print_profiles.php
388 /admin/shipping_companies.php
390 /admin/view_print_transaction.php
391 /admin/void_transaction.php
393 /gl/includes/ui/gl_bank_ui.inc
394 /gl/includes/ui/gl_journal_ui.inc
395 /gl/inquiry/bank_inquiry.php
396 /gl/inquiry/tax_inquiry.php
397 /gl/manage/bank_accounts.php
398 /includes/ui/ui_controls.inc
399 /reporting/includes/pdf_report.inc
400 /reporting/rep709.php
401 /sales/includes/ui/sales_credit_ui.inc
404 24-Nov-2008 Janusz Dobrowolski
405 + Added alias/foreign item codes and sales kits support.
406 $ /applications/inventory.php
407 /includes/ui/ui_lists.inc
408 /inventory/prices.php
409 /inventory/includes/inventory_db.inc
410 /inventory/includes/db/items_category_db.inc
411 /inventory/includes/db/items_db.inc
412 /inventory/manage/items.php
413 /inventory/includes/db/items_codes_db.inc (new)
414 /inventory/manage/item_codes.php (new)
415 /inventory/manage/sales_kits.php (new)
416 /sales/includes/sales_db.inc
417 /sales/includes/ui/sales_order_ui.inc
418 ! Added decimals to get_item_edit_info() return (sql usage optimization).
419 $ /includes/db/inventory_db.inc
420 /inventory/includes/item_adjustments_ui.inc
421 /inventory/includes/stock_transfers_ui.inc
422 /manufacturing/includes/work_order_issue_ui.inc
423 /purchasing/includes/ui/po_ui.inc
424 /sales/includes/ui/sales_credit_ui.inc
425 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
426 $ /includes/ui/ui_input.inc
427 # Fixed _vd() debug function for use also in ajax mode.
428 $ /includes/ui/ui_view.inc
429 ! Changed foreign column name to avoid mysql syntax problems, added category.
432 # Fixed unconsistent units of measure.
433 $ /sql/en_US-demo.sql
437 ! Preparing for graphic Links
439 /includes/ui/ui_input.inc
440 /sales/sales_order_entry.php
441 /sales/includes/ui/sales_order_ui.inc
442 /themes/aqua/images/ok.gif
443 /themes/cool/images/ok.gif
444 /themes/default/images/ok.gif
445 # Small layout bug in header2.inc
446 $ /reporting/includes/header2.inc
447 # Small layout bug in report bank statement
448 $ /reporting/rep601.php
449 # Restriction on links
450 $ /sales/inquiry/customer_inquiry.php
453 + Preparing for Graphic Links final.Optimized.
455 /admin/create_coy.php
457 /admin/inst_module.php
458 /dimensions/inquiry/search_dimensions.php
459 /includes/ui/ui_controls.inc
460 /includes/ui/ui_view.inc
461 /includes/db_pager_view.inc
462 /manufacturing/search_work_orders.php
463 /purchasing/inquiry/po_search.php
464 /purchasing/inquiry/po_search_completed.php
465 /purchasing/inquiry/supplier_allocation_inquiry.php
466 /purchasing/allocations/supplier_allocation_main.php
467 /reporting/includes/reporting.inc
468 /sales/allocations/customer_allocation_main.php
469 /sales/inquiry/customer_allocation_inquiry.php
470 /sales/inquiry/customer_inquiry.php
471 /sales/inquiry/sales_orders_view.php
472 /sales/inquiry/sales_deliveries_view.php
473 /themes/default/images/receive.gif (new file)
474 /themes/aquat/images/receive.gif (new file)
475 /themes/cool/images/receive.gif (new file)
479 + Preparing for Graphic Links instead of Text Links (user display option, default)
480 (new field in 0_users, graphic_links)
482 /admin/display_prefs.php
483 /admin/create_coy.php
485 /admin/inst_module.php
486 /admin/db/users_db.inc
487 /includes/current_user.inc
488 /includes/prefs/userprefs.inc
489 /includes/ui/ui_controls.inc
490 /includes/ui/ui_input.inc
491 /includes/ui/ui_view.inc
492 /reporting/includes/reporting.inc
494 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
495 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
496 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
497 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
498 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
499 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
502 + Added new AGPL license file
503 $ /doc/license.txt (new file)
505 19-Nov-2008 Janusz Dobrowolski
506 # Fixed error handling during database upgrade in normal and forced mode.
507 $ /admin/db/maintenance_db.inc
508 ! Additions needed for foreign item codes support.
513 ! Changed the default header2.inc.
514 $ /reporting/includes/header2.inc
516 18-Nov-2008 Janusz Dobrowolski
517 + System upgrade page for site admins
518 $ /admin/db/maintenance_db.inc
519 /applications/setup.php
520 /admin/inst_upgrade.php (new)
521 /sql/alter2.1.php (new)
522 ! Added $tbpref parameter to get_user_prefs()
523 $ /admin/db/company_db.inc
524 # Next fixes to db_pager behaviour.
525 $ /includes/db_pager.inc
526 /includes/ui/db_pager_view.inc
527 /dimensions/inquiry/search_dimensions.php
528 /inventory/inquiry/stock_movements.php
529 /manufacturing/search_work_orders.php
530 /manufacturing/inquiry/where_used_inquiry.php
531 /purchasing/allocations/supplier_allocation_main.php
532 /purchasing/inquiry/po_search.php
533 /purchasing/inquiry/po_search_completed.php
534 /purchasing/inquiry/supplier_allocation_inquiry.php
535 /purchasing/inquiry/supplier_inquiry.php
536 /sales/allocations/customer_allocation_main.php
537 /sales/inquiry/customer_allocation_inquiry.php
538 /sales/inquiry/customer_inquiry.php
539 /sales/inquiry/sales_deliveries_view.php
540 /sales/inquiry/sales_orders_view.php
542 16-Nov-2008 Janusz Dobrowolski
543 ! Rewritten for paged query results.
544 $ /inventory/inquiry/stock_movements.php
545 + Added optional footer and header in db_pager, simplified usage.
546 $ /includes/db_pager.inc
547 /includes/ui/db_pager_view.inc
549 $ /dimensions/inquiry/search_dimensions.php
550 /manufacturing/search_work_orders.php
551 /manufacturing/inquiry/where_used_inquiry.php
552 /purchasing/inquiry/po_search.php
553 /purchasing/inquiry/po_search_completed.php
554 /purchasing/inquiry/supplier_allocation_inquiry.php
555 /purchasing/inquiry/supplier_inquiry.php
556 /sales/inquiry/customer_allocation_inquiry.php
557 /sales/inquiry/customer_inquiry.php
558 /sales/inquiry/sales_deliveries_view.php
559 /sales/inquiry/sales_orders_view.php
562 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
563 $ /admin/attachments.php (new file)
564 /applications/setup.php
565 /purchasing/supplier_credit,php
566 /purchasing/supplier_invoice.php
568 # Minor bug in view_print_transactions.php
569 $ /admin/view_print_transactions.php
572 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
575 /gl/includes/db/gl_db_bank_accounts.inc
576 /gl/includes/ui/gl_bank_ui.inc
577 /gl/includes/ui/gl_journal_ui.inc
578 /includes/ui/ui_lists.inc
581 + Added Tax Inquiry in Banking and General Ledger tab.
582 $ /applications/generalledger.php
583 /gl/inquiry/tax_inquiry.php (new file)
586 + Added Sales Groups and Recurrent Invoices.
587 $ /applications/customers.php
588 /includes/ui/ui_lists.inc
589 /reporting/includes/reporting.inc
590 /reporting/rep108.php
591 /sales/includes/db/branches_db.inc
592 /sales/includes/db/sales_credit_db.inc
593 /sales/includes/db/sales_delivery_db.inc
594 /sales/includes/db/sales_invoice_db.inc
595 /sales/inquiry/sales_orders_view.php
596 /sales/manage/customer_branches.php
597 /sales/manage/customers.php
599 /sales/create_recurrent_invoices.php (new file)
600 /sales/manage/recurrent_invoices.php (new file)
601 /sales/manage/sales_groups.php (new file)
603 13-Nov-2008 Janusz Dobrowolski
604 ! Rewritten for paged query results.
605 $ /dimensions/inquiry/search_dimensions.php
606 # Removed obsolete dimension list submit_on_change option.
607 $ /sales/includes/ui/sales_order_ui.inc
608 /sales/credit_note_entry.php
609 /sales/includes/ui/sales_credit_ui.inc
611 12-Nov-2008 Janusz Dobrowolski
612 ! Rewritten for paged query results.
613 $ /manufacturing/search_work_orders.php
614 /manufacturing/inquiry/where_used_inquiry.php
615 /purchasing/allocations/supplier_allocation_main.php
616 /sales/allocations/customer_allocation_main.php
617 ! Code reorganization to reuse sql query by db_pager.
618 /purchasing/includes/db/supp_trans_db.inc
619 /purchasing/includes/db/suppalloc_db.inc
620 /sales/includes/db/custalloc_db.inc
621 ! Added $echo parameter to view_stock_status()
622 $ /includes/ui/ui_view.inc
623 # Fixed sql query (duplicated rows in query result)
624 $ /sales/inquiry/customer_inquiry.php
625 # Fixed bom selection via $_GET['stock_id']
626 $ /manufacturing/manage/bom_edit.php
629 ! Added dimension entries in delivery and invoice forms
630 $ /includes/ui/ui_lists.inc
631 /sales/credit_note_entry.php
632 /sales/includes/cart_class.inc
633 /sales/includes/db/cust_trans_db.inc
634 /sales/includes/db/sales_credit_db.inc
635 /sales/includes/db/sales_delivery_db.inc
636 /sales/includes/db/sales_invoice_db.inc
637 /sales/includes/db/sales_order_db.inc
638 /sales/includes/sales_db.inc
639 /sales/includes/ui/sales_credit_ui.inc
640 /sales/includes/ui/sales_order_ui.inc
641 /sales/sales_order_entry.php
644 12-Nov-2008 Janusz Dobrowolski
645 ! Changed db_pager API for inserted columns.
646 $ /includes/db_pager.inc
647 /includes/ui/db_pager_view.inc
648 ! Fixed $cols according to api change.
649 $ /purchasing/inquiry/supplier_inquiry.php
650 /sales/inquiry/customer_allocation_inquiry.php
651 /sales/inquiry/customer_inquiry.php
652 /sales/inquiry/sales_deliveries_view.php
653 /sales/inquiry/sales_orders_view.php
654 ! Rewritten for paged query results.
655 $ /purchasing/inquiry/po_search.php
656 /purchasing/inquiry/po_search_completed.php
657 /purchasing/inquiry/supplier_allocation_inquiry.php
659 10-Nov-2008 Janusz Dobrowolski
660 # Suppressed page update after import errors
662 # More fail safe db_import()
663 $ /admin/db/maintenance_db.inc
664 # Added check for POS relations before account delete.
665 $ /gl/manage/bank_accounts.php
666 # Fixed for MySQL <4.0.18, removed bank_trans_types
668 # Fixed page update after branch/customer change.
669 $ /sales/includes/ui/sales_order_ui.inc
672 ! changing the default.css style sheets to handle the new navibar/buttons
673 $ /themes/default/default.css
674 /themes/aqua/default.css
675 /themes/cool/default.css
676 /themes/cool/images/sort_asc.gif
677 /themes/cool/images/sort_desc.gif
680 ! Changed Bank Statement Report in accourding to Bank Account Change
681 $ /reporting/rep601.php
682 /reporting/includes/reports_classes.inc
683 # Removed Type header from bank inquiry.
684 /gl/inquiry/bank_inquiry.php
686 09-Nov-2008 Janusz Dobrowolski
687 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
688 $ /applications/generalledger.php
689 /gl/bank_transfer.php
691 /gl/includes/db/gl_db_bank_accounts.inc
692 /gl/includes/db/gl_db_bank_trans.inc
693 /gl/includes/db/gl_db_banking.inc
694 /gl/includes/db/gl_db_trans.inc
695 /gl/includes/ui/gl_bank_ui.inc
696 /gl/inquiry/bank_inquiry.php
697 /gl/manage/bank_accounts.php
698 /gl/view/bank_transfer_view.php
699 /gl/view/gl_deposit_view.php
700 /gl/view/gl_payment_view.php
701 /includes/banking.inc
702 /includes/data_checks.inc
704 /includes/ui/ui_lists.inc
705 /purchasing/supplier_payment.php
706 /purchasing/includes/db/supp_payment_db.inc
707 /purchasing/includes/db/supp_trans_db.inc
708 /purchasing/view/view_supp_payment.php
709 /sales/customer_payments.php
710 /sales/includes/db/payment_db.inc
711 /sales/includes/db/sales_invoice_db.inc
712 /sales/view/view_receipt.php
714 ! Fixed session name for multiuser debuging tests.
715 /includes/lang/language.php
716 ! Preparing to paged table view in customer_allocation_main.php
717 $ /sales/includes/db/cust_trans_db.inc
718 /sales/includes/db/custalloc_db.inc
719 # Small fix to avoid sql conflicts
720 $ /sales/includes/db/sales_points_db.inc
721 # Changes to POS addition related to above changes.
722 $ /includes/ui/ui_lists.inc
723 /sales/includes/db/sales_points_db.inc
724 /sales/manage/sales_points.php
728 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
729 $ /includes/ui/ui_lists.inc
730 /includes/ui/ui_input.inc
732 /gl/includes/db/gl_db_bank_accounts.inc
733 /gl/includes/ui/gl_bank_ui.inc
734 /gl/manage/gl_quick_entries.php
735 ! New table, 0:quick_entry_lines, change to 0_quick_entries
738 08-Nov-2008 Janusz Dobrowolski
739 ! Rewritten for paged query results.
740 $ /purchasing/inquiry/supplier_inquiry.php
741 # Fixed broken table content after customer selector change.
742 $ /sales/inquiry/customer_allocation_inquiry.php
743 /sales/inquiry/customer_inquiry.php
744 /sales/inquiry/sales_deliveries_view.php
745 /sales/inquiry/sales_orders_view.php
747 05-Nov-2008 Janusz Dobrowolski
748 ! Changed dbpager API.
749 $ /includes/ui/db_pager_view.inc
750 # Polishing db_pager code.
751 $ /includes/db_pager.inc
752 + Added array_replace() and array_append() helpers.
754 # Fixed multiply sales document view links.
755 $ /includes/ui/ui_view.inc
756 ! Rewritten for paged query results.
757 $ /sales/inquiry/customer_allocation_inquiry.php
758 /sales/inquiry/customer_inquiry.php
759 /sales/inquiry/sales_deliveries_view.php
761 $ /sales/inquiry/sales_orders_view.php
763 04-Nov-2008 Janusz Dobrowolski
764 + Added db_pager widget for paged/sorted sql query display.
765 $ /includes/db_pager.inc (New)
766 /includes/ui/db_pager_view.inc (New)
767 /themes/aqua/images/sort_asc.gif (New)
768 /themes/aqua/images/sort_desc.gif (New)
769 /themes/aqua/images/sort_none.gif (New)
770 /themes/cool/images/sort_asc.gif (New)
771 /themes/cool/images/sort_desc.gif (New)
772 /themes/cool/images/sort_none.gif (New)
773 /themes/default/images/sort_asc.gif (New)
774 /themes/default/images/sort_desc.gif (New)
775 /themes/default/images/sort_none.gif (New)
776 /themes/default/default.css
777 /themes/aqua/default.css
778 + Added query size user preference.
779 $ /admin/display_prefs.php
780 /admin/db/users_db.inc
781 /includes/current_user.inc
782 /includes/prefs/userprefs.inc
784 + Added helper functions for array manipulation.
786 + Added mysql_fetch_assoc() wrapper.
787 $ /includes/db/connect_db.inc
788 ! Paged query result.
789 $ /sales/inquiry/sales_orders_view.php
793 31-Oct-2008 Janusz Dobrowolski
794 + POS and cash sale support.
796 /admin/db/users_db.inc
797 /applications/setup.php
798 /includes/current_user.inc
799 /includes/ui/ui_lists.inc
800 /sales/sales_order_entry.php
801 /sales/includes/cart_class.inc
802 /sales/includes/sales_db.inc
803 /sales/includes/ui/sales_order_ui.inc
804 /sales/manage/sales_points.php (New)
805 /sales/includes/db/sales_points_db.inc (New)
806 /sales/includes/cart_class.inc
807 /sales/includes/db/sales_invoice_db.inc
808 /sales/includes/db/sales_order_db.inc
810 # Fixed focus after error display.
812 # Fixed buggy output when SetLineWidth is used before first AddPage call.
813 $ /reporting/includes/tcpdf.php
814 # Fixed sign in payment view.
815 $ /sales/view/view_receipt.php
816 # Fixed missing hotkeys support for print links.
817 $ /reporting/includes/reporting.inc
820 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
821 $ /applications/generalledger.php
822 /includes/data_checks.inc
824 /includes/ui/ui_lists.inc
826 /gl/includes/db/gl_db_bank_accounts.inc
827 /gl/includes/ui/gl_bank_ui.inc
828 /gl/manage/gl_quick_entries.php
829 /sales/manage/customer_branches.php
830 ! New table, 0_quick_entries
832 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
833 $ /gl/manage/gl_accounts.php
835 24-Oct-2008 Janusz Dobrowolski
836 ! Added hotkeys to final menu options.
837 $ /dimensions/dimension_entry.php
838 /gl/bank_transfer.php
841 /inventory/adjustments.php
842 /inventory/transfers.php
843 /manufacturing/work_order_add_finished.php
844 /manufacturing/work_order_issue.php
845 /manufacturing/work_order_release.php
846 /purchasing/po_entry_items.php
847 /purchasing/po_receive_items.php
848 /purchasing/supplier_payment.php
849 /sales/credit_note_entry.php
850 /sales/customer_credit_invoice.php
851 /sales/customer_invoice.php
852 /sales/customer_payments.php
853 /sales/sales_order_entry.php
854 # Fixed TCPDF errors display.
855 $ /reporting/includes/tcpdf.php
856 # Fixed page position after message display.
859 23-Oct-2008 Janusz Dobrowolski
860 + Improved report module performance, also usable without javascript.
861 $ /reporting/reports_main.php
862 /reporting/includes/class.pdf.inc
863 /reporting/includes/pdf_report.inc
864 /reporting/includes/reports_classes.inc
865 /reporting/includes/header2.inc
866 + Hotkey support for viewer links.
867 $ /includes/ui/ui_view.inc
869 + Added purchase order printing after entry.
870 $ /purchasing/po_entry_items.php
871 + Added hotkeys to credit note final menu.
872 $ /sales/credit_note_entry.php
873 # Fixed submit button for IE7
874 $ /includes/ui/ui_input.inc
875 # Fixed ajax popup flicker.
877 # Fix after 2.0.4 merge
878 $ /sales/inquiry/sales_orders_view.php
881 ! Merging the changes up to 2-0-4
882 $ /purchasing/supplier_invoice.php
883 /purchasing/supplier_credit.php
884 /purchasing/includes/db/invoice_db.inc
885 /purchasing/includes/db/grn_db.inc
886 /purchasing/includes/ui/invoice_ui.inc
887 /purchasing/supplier_invoice_grns.php (File removed)
888 /purchasing/supplier_credit_grns.php (File removed)
889 /purchasing/supplier_trans_gl.php (File removed)
890 /gl/inquiry/gl_trial_balance.php
891 /gl/inquiry/gl_account_inquiry.php
892 /reporting/rep704.php
893 /reporting/rep708.php
895 /sales/includes/ui/sales_order_ui.inc
896 /sales/inquiry/sales_orders_view.php
898 20-Oct-2008 Janusz Dobrowolski
899 # Fix for pdf reports (php 5.2.4 issue)
900 $ /reporting/includes/pdf_report.inc
902 19-Oct-2008 Janusz Dobrowolski
903 + User interface mode (full vs fallback) detected and set on login
905 /includes/current_user.inc
906 /includes/session.inc
907 /includes/ui/ui_input.inc
908 /includes/ui/ui_lists.inc
909 + More sales documents available for printing from inquiry page.
910 $ /sales/inquiry/customer_inquiry.php
911 /reporting/includes/header2.inc
912 ! Changed version info.
914 # Fixed ajax popup/redirection.
915 $ /reporting/includes/pdf_report.inc
918 17-Oct-2008 Janusz Dobrowolski
919 + Added ajax request indicator.
921 /themes/aqua/renderer.php
922 /themes/aqua/images/ajax-loader.gif (new)
923 /themes/cool/renderer.php
924 /themes/cool/images/ajax-loader.gif (new)
925 /themes/default/renderer.php
926 /themes/default/images/ajax-loader.gif (new)
927 + Added optional popup for pdf reports display.
928 $ /admin/display_prefs.php
930 /admin/db/users_db.inc
931 /includes/current_user.inc
932 /includes/prefs/userprefs.inc
933 /reporting/includes/pdf_report.inc
935 # Changed message for missing currency rate.
936 $ /includes/banking.inc
937 # Fixed submit/button behaviour.
939 # Fixed canceling order.
940 $ /sales/sales_order_entry.php
942 $ /themes/aqua/default.css
943 # Fixed pdf_debug mode
944 $ /reporting/includes/reporting.inc
945 /reporting/includes/reports_classes.inc
947 15-Oct-2008 Janusz Dobrowolski
948 + Added remote printing support
949 $ /admin/print_profiles.php (new)
950 /admin/printers.php (new)
951 /admin/db/printers_db.inc (new)
952 /reporting/prn_redirect.php (new)
953 /reporting/includes/printer_class.inc (new)
954 /sql/alter2.1.sql (new)
956 /admin/display_prefs.php
958 /admin/db/users_db.inc
959 /applications/setup.php
960 /includes/current_user.inc
961 /includes/prefs/userprefs.inc
962 /includes/ui/ui_lists.inc
965 /reporting/rep109.php
966 /reporting/reports_main.php
967 /reporting/includes/pdf_report.inc
968 /reporting/includes/reporting.inc
969 /reporting/includes/reports_classes.inc
970 !Fixes related to changed printing api.
971 $ /admin/view_print_transaction.php
972 /purchasing/inquiry/po_search.php
973 /purchasing/inquiry/po_search_completed.php
974 /sales/customer_credit_invoice.php
975 /sales/customer_delivery.php
976 /sales/customer_invoice.php
977 /sales/sales_order_entry.php
978 /sales/inquiry/customer_inquiry.php
979 /sales/inquiry/sales_deliveries_view.php
980 /sales/inquiry/sales_orders_view.php
981 + Added optional id parameter for label helpers; added value for buttons.
982 $ /includes/ui/ui_input.inc
983 + Added ajax popup screen command.
985 # Skipping index.php file during flush_dir()
988 06-Oct-2008 Janusz Dobrowolski
989 + Menu hotkeys system implementation.
990 $ /includes/page/header.inc
991 /includes/ui/ui_controls.inc
992 /includes/ui/ui_input.inc
996 /reporting/includes/reports_classes.inc
997 /sales/sales_order_entry.php
998 /sales/manage/customers.php
999 /themes/aqua/default.css
1000 /themes/aqua/renderer.php
1001 /themes/cool/default.css
1002 /themes/cool/renderer.php
1003 /themes/default/default.css
1004 /themes/default/renderer.php
1005 + Access keys added to menu options strings.
1007 /applications/customers.php
1008 /applications/dimensions.php
1009 /applications/generalledger.php
1010 /applications/inventory.php
1011 /applications/manufacturing.php
1012 /applications/setup.php
1013 /applications/suppliers.php
1014 /reporting/reports_main.php
1016 ------------------------------- Release 2.0.3 --------------------------------------------
1017 06-Oct-2008 Joe Hunt
1020 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1021 $ /inventory/inquiry/stock_movements.php
1023 05-Oct-2008 Janusz Dobrowolski
1024 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1025 $ /sales/includes/cart_class.inc
1026 /sales/includes/sales_db.inc
1027 /sales/includes/db/sales_credit_db.inc
1028 /sales/includes/db/sales_delivery_db.inc
1029 /sales/includes/db/sales_invoice_db.inc
1030 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1031 $ /sales/manage/customers.php
1033 04-Oct-2008 Joe Hunt
1034 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1035 $ /admin/db/voiding_db.inc
1036 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1037 $ /inventory/includes/db/item_adjust_db.inc
1039 01-Oct-2008 Joe Hunt
1040 # When deleting the last module in FA a parce error arose:
1041 $ /admin/inst_module.php
1042 /admin/inst_lang.php
1044 30-Sep-2008 Janusz Dobrowolski
1045 # Bug [0000067] Settled supplier documents were displayed as overdued.
1046 $ /purchasing/inquiry/supplier_inquiry.php
1047 /purchasing/inquiry/supplier_allocation_inquiry.php
1048 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1049 $ /sales/allocations/customer_allocation_main.php
1051 29-Sep-2008 Janusz Dobrowolski
1052 # Bug [0000065] Changing item type during adding new item caused record reset.
1053 $ /inventory/manage/items.php
1055 26-Sep-2008 Joe Hunt
1056 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1057 $ /sales/includes/db/sales_credit_db.inc
1059 26-Sep-2008 Janusz Dobrowolski
1060 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1061 $ /sales/includes/db/sales_delivery_db.inc
1063 25-Sep-2008 Joe Hunt
1064 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1065 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1067 /includes/db/comments_db.inc
1068 /inventory/cost_update.php
1069 /purchasing/includes/db/supp_trans_db.inc
1070 /sales/includes/db/cust_trans_db.inc
1071 # Bug [0000060] table prefix error message and inconsistency at install
1072 $ /admin/db/maintenance_db.inc
1075 # Bug [0000061] Delivery Modifitication (standard cost change)
1076 $ /sales/includes/db/sales_delivery_db.inc
1078 ------------------------------- Release 2.0.2 --------------------------------------------
1079 23-Sep-2008 Joe Hunt
1082 ! Increased time_out to 3 minutes.
1085 23-Sep-2008 Joe Hunt
1086 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1087 $ /sales/sales_order_entry.php
1089 21-Sep-2008 Janusz Dobrowolski
1090 + Added submit_on_change option for date fields
1091 $ /includes/ui/ui_input.inc
1092 + Automatic exchange rate update after document date change
1093 $ /gl/bank_transfer.php
1095 /gl/includes/db/gl_db_rates.inc
1096 /gl/includes/ui/gl_bank_ui.inc
1097 /includes/banking.inc
1098 /includes/ui/ui_view.inc
1099 /purchasing/supplier_payment.php
1100 /sales/customer_payments.php
1101 /sales/includes/cart_class.inc
1102 # Sales/purchase terms update after document date change [0000058]
1103 $ /purchasing/includes/ui/invoice_ui.inc
1104 /purchasing/includes/ui/po_ui.inc
1105 /sales/customer_invoice.php
1106 # Fixed edit line total, price update after date change
1107 $ /sales/includes/ui/sales_credit_ui.inc
1108 /sales/includes/ui/sales_order_ui.inc
1109 # Fixed unneeded page reload on enter key in text inputs
1111 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1112 $ /includes/lang/language.php
1113 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1114 $ /includes/ui/ui_view.inc
1115 ! Default delivery required by changed to 1 day.
1116 $ /includes/prefs/sysprefs.inc
1118 $ /sales/includes/sales_db.inc
1120 20-Sep-2008 Joe Hunt
1121 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1122 $ /admin/gl_setup.php
1123 /admin/db/company_db
1124 /includes/banking.inc
1125 /purchasing/allocations/supplier_allocate.php
1126 /purchasing/includes/db/suppalloc_db.inc
1127 /sales/allocations/customer_allocate.php
1128 /sales/includes/db/custalloc_db.inc
1129 /sales/includes/db/payment_db.inc
1130 /sales/includes/db/sales_credit_db.inc
1131 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1132 /reporting/includes/tcpdf.php
1133 ! Layout adjustments
1134 /dimensions/includes/dimensions_ui.inc
1135 /dimensions/view/view_dimension.php
1136 /inventory/view/view_adjustment.php
1137 /manufacturing/view/work_order_view.php
1139 18-Sep-2008 Janusz Dobrowolski
1140 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1142 /includes/ui/ui_controls.inc
1143 /includes/ui/ui_input.inc
1144 /includes/ui/ui_lists.inc
1146 + Add/view on F4 in customer/supplier selectors
1148 + Add/view on F4 in supplier/items selectors
1149 $ /purchasing/po_entry_items.php
1150 /inventory/manage/items.php
1151 + Add/view on F4 in supplier selector
1152 $ /purchasing/supplier_credit.php
1153 /purchasing/supplier_invoice.php
1154 /purchasing/supplier_payment.php
1155 /purchasing/allocations/supplier_allocation_main.php
1156 /purchasing/manage/suppliers.php
1157 /inventory/purchasing_data.php
1158 + Add/view on F4 in customer selector
1159 /sales/credit_note_entry.php
1160 /sales/customer_payments.php
1161 /sales/sales_order_entry.php
1162 /sales/allocations/customer_allocation_main.php
1163 /sales/includes/ui/sales_credit_ui.inc
1164 /sales/includes/ui/sales_order_ui.inc
1165 /sales/manage/customer_branches.php
1166 /sales/manage/customers.php
1167 # Syntax error introduced in previous update fixed
1168 $ /inventory/prices.php
1169 # Fixed retreiving of exchange rates [0000057]
1170 $ /gl/manage/exchange_rates.php
1171 /includes/banking.inc
1172 /includes/ui/ui_view.inc
1174 18-Sep-2008 Joe Hunt
1175 + New Report - Bank Statement.
1176 $ /reporting/reports_main.php
1177 /reporting/rep601.php (new file)
1179 17-Sep-2008 Joe Hunt
1180 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1181 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1182 $ /reporting/includes/tcpdf.php
1183 ! Inventory column option in Report Stock Sheet Check.
1184 $ /reporting/reports_main.php
1185 /reporting/rep303.php
1187 11-Sep-2008 Janusz Dobrowolski
1188 # Fixed slash quotation problems on direct POST values display.
1189 $ /includes/session.inc
1190 /includes/db/connect_db.inc
1191 # Added missing db_escape on person_id.
1192 $ /gl/includes/db/gl_db_bank_trans.inc
1193 /gl/includes/db/gl_db_trans.inc
1194 # Added error message and suppressed db update on failed ECB exchange rate read.
1195 $ /includes/ui/ui_view.inc
1197 10-Sep-2008 Janusz Dobrowolski
1198 # Fixed company folders renaming after company remove.
1199 $ /admin/create_coy.php
1200 # Fixed list selectors' behaviour during search.
1201 $ /includes/ui/ui_lists.inc
1202 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1203 $ /inventory/cost_update.php
1204 /inventory/prices.php
1205 /inventory/purchasing_data.php
1206 /inventory/reorder_level.php
1207 /inventory/includes/item_adjustments_ui.inc
1208 /inventory/includes/stock_transfers_ui.inc
1209 /inventory/inquiry/stock_status.php
1210 /inventory/manage/items.php
1211 /manufacturing/includes/work_order_issue_ui.inc
1212 /manufacturing/inquiry/where_used_inquiry.php
1213 /purchasing/includes/ui/po_ui.inc
1214 /sales/includes/ui/sales_credit_ui.inc
1215 /sales/includes/ui/sales_order_ui.inc
1217 09-Sep-2008 Joe Hunt
1218 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1219 $ /purchasing/includes/db/invoice_db.inc
1221 ------------------------------- Release 2.0.1 --------------------------------------------
1222 07-Sep-2008 Joe Hunt
1226 05-Sep-2008 Janusz Dobrowolski
1227 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1228 $ /sales/includes/sales_db.inc
1229 /sales/includes/db/sales_credit_db.inc
1230 ! Obsolete code removed
1231 $ /sales/customer_credit_invoice.php
1233 05-Sep-2008 Joe Hunt
1234 # Bug [0000053] Missing GL postings on item issue on Work Order
1235 $ /manufacturing/includes/db/work_order_quick_db.inc
1236 /manufacturing/includes/db/work_order_issues_db.inc
1237 /manufacturing/includes/db/work_order_produce_items_db.inc
1238 ! Bad layout in aging on report Statements
1239 $ /reporting/rep108.php
1241 04-Sep-2008 Joe Hunt
1242 # Bug [0000050] Invoice no. on all sales reports
1243 $ /reporting/includes/doctext.inc
1244 /reporting/includes/doctext2.inc
1246 04-Sep-2008 Joe Hunt
1247 # Bug [0000052] Inventory Valuation Report
1248 $ /reporting/rep301.php
1250 04-Sep-2008 Joe Hunt
1251 # Bug [0000047] Not possible to view delivery sequence
1252 $ /purchasing/supplier_credit_grns.php
1253 /purchasing/supplier_invoice_grns.php
1254 /purchasing/includes/db/grn_db.inc
1255 /purchasing/includes/ui/invoice_ui.inc
1256 /purchasing/view/view_po.php
1257 /purchasing/view/view_supp_credit.php
1258 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1259 $ /sales/includes/db/sales_credit_db.inc
1261 03-Sep-2008 Janusz Dobrowolski
1262 # Fixed fatal error handling in php5
1263 $ /includes/errors.inc
1264 /includes/session.inc
1265 # Fixed display of errors while saving sales documents
1266 $ /sales/sales_order_entry.php
1268 03-Sep-2008 Joe Hunt
1269 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1270 $ /inventory/inquiry/stock_movements.php
1271 /purchasing/includes/db/grn_db.inc
1272 /purchasing/includes/invoice_db.inc
1274 03-Sep-2008 Joe Hunt
1275 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1276 # Bug [0000044] Standard Cost error on credit note
1277 $ /inventory/includes/db/items_adjust_db.inc
1278 /purchasing/includes/db/grn_db.inc
1279 /purchasing/includes/invoice_db.inc
1280 # Bug [0000045] Cannot close fiscal year
1281 $ /admin/fiscalyears.php
1282 # Update screen bug in Bank Account Inquiry.
1283 $ /gl/inquiry/bank_inquiry.php
1285 02-Sep-2008 Joe Hunt
1286 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1287 $ /reporting/includes/reports_classes.inc
1288 $ /reporting/rep702.php
1290 01-Sep-2008 Joe Hunt
1291 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1292 $ /lang/new_language_template/LC_MASSAGES/empty.po
1293 /lang/en_US/LC_MESSAGES/en_US.mo
1295 31-Aug-2008 Janusz Dobrowolski
1296 + Added ajax support for file uploading
1298 # Final fix for logo file upload
1299 $ /admin/company_preferences.php
1300 # Fixed item image file upload
1301 $ /inventory/manage/items.php
1303 30-Aug-2008 Janusz Dobrowolski
1304 ! Up to date translation file
1305 $ /lang/new_language_template/LC_MASSAGES/empty.po
1306 # Fixed broken &'s in backup files [0000040]
1307 $ /admin/db/maintenance_db.inc
1308 # Temporary fix (sync page reload) for uploading logo file
1309 $ /admin/company_preferences.php
1310 -------------------------------2.0 Final --------------------------------------------
1311 21_aug-2008 Joe Hunt
1312 ! config.php file. Version changed to 2.0
1314 ! Set time out to 120 seconds.
1316 # Removed js warnings on index pages
1319 20-Aug-2008 Joe Hunt
1320 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1321 $ /includes/db/inventory_db.inc
1322 /purchase/includes/db/grn_db.inc
1323 /purchase/includes/db/invoice_db.inc
1326 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1327 $ /admin/db/voiding_db.inc
1328 # Fixing a minor bug in grn_db.inc
1329 $ /purchasing/includes/db/grn_db.inc
1331 19-Aug-2008 Joe Hunt
1332 # Fixed some color conversion problems in the new PDF Engine
1333 $ /reporting/includes/pdf_report.inc
1334 /reporting/includes/class.pdf.inc
1336 19-Aut-2008 Joe Hunt
1337 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1338 /reporting/includes/pdf_report.inc
1339 /reporting/includes/header2.inc (This is important to download too!)
1341 19-Aug-2008 Joe Hunt
1342 ! Replacing the PDF Engine with a slightly modified TCPDF
1343 $ /reporting/fonts/helvetica*.php (new php files)
1344 /reporting/fonts/*.atm files removed
1345 /reporting/includes/pdf_report.inc (changed)
1346 /reporting/includes/class.pdf.inc (changed)
1347 /reporting/includes/barcodes.php (new file)
1348 /reporting/includes/htmlcolors.php (new file)
1349 /reporting/includes/html_entity_decode_php4.php (new file)
1350 /reporting/includes/tcpdf.php (new file, the PDF engine)
1351 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1353 18-Aug-2008 Joe Hunt
1354 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1355 that this can not be done.
1356 $ /admin/db/voiding_db.inc
1358 18-Aug-2008 Joe Hunt
1359 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1360 $ /purchase/includes/db/grn_db.inc
1361 /purchase/includes/db/invoice_db.inc
1363 16-Aug-2008 Janusz Dobrowolski
1364 # Fixed first supplier add confirmation [0000039].
1365 $ /purchasing/manage/suppliers.php
1366 # Fixed entering direct documents with date in the past [0000036]
1367 $ /sales/customer_delivery.php
1368 /sales/includes/cart_class.inc
1369 # Fixed date_picker caching in debug mode
1370 $ /includes/ui/ui_view.inc
1371 # Some focus fixes after user entry error
1372 $ /sales/manage/credit_status.php
1373 /sales/manage/customer_branches.php
1374 /sales/manage/sales_areas.php
1375 /sales/manage/sales_people.php
1377 08-Aug-2008 Joe Hunt
1378 # Wrong email-adress field taken when emailing documents [0000035].
1379 $ /sales/includes/db/cust_trans_db.inc
1381 02-Aug-2008 Joe Hunt
1382 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1383 $ /sales/manage/customer_branches.php
1385 01-Aug-2008 Joe Hunt
1386 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1387 $ /sales/includes/db/customers_db.inc
1388 /sales/includes/db/sales_credit_db.inc
1389 /sales/includes/db/sales_delivery_db.inc
1390 /sales/includes/db/sales_invoice_db.inc
1392 31-Jul-2008 Joe Hunt
1393 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1396 30-Jul-2008 Joe Hunt
1397 ! Currency selection in Price Listing Report
1398 $ /reporting/rep104.php
1399 /reporting/reports_main.php
1401 28-Jul-2008 Janusz Dobrowolski
1402 # Fixed control buttons reset after record deletion.
1403 $ /admin/fiscalyears.php
1404 /admin/payment_terms.php
1405 /admin/shipping_companies.php
1406 /gl/manage/bank_accounts.php
1407 /gl/manage/currencies.php
1408 /gl/manage/gl_account_classes.php
1409 /gl/manage/gl_account_types.php
1410 /inventory/manage/item_categories.php
1411 /inventory/manage/item_units.php
1412 /inventory/manage/locations.php
1413 /inventory/manage/movement_types.php
1414 /manufacturing/manage/work_centres.php
1415 /sales/manage/credit_status.php
1416 /sales/manage/customer_branches.php
1417 /sales/manage/sales_areas.php
1418 /sales/manage/sales_people.php
1419 /sales/manage/sales_types.php
1420 /taxes/item_tax_types.php
1421 /taxes/tax_groups.php
1422 /taxes/tax_types.php
1424 27-Jul-2008 Janusz Dobrowolski
1425 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1426 $ /includes/ui/ui_controls.inc
1427 /includes/ui/ui_input.inc
1428 /inventory/manage/item_units.php
1429 # Fixed focus setting on multi-form pages.
1432 $ /manufacturing/work_order_release.php
1434 26-Jul-2008 Janusz Dobrowolski
1435 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1437 /admin/create_coy.php
1438 /admin/inst_lang.php
1439 /admin/inst_module.php
1440 /includes/current_user.inc
1442 /admin/fiscalyears.php
1444 25-Jul-2008 Joe Hunt
1446 $ /includes/page/header.inc
1447 /manufacturing/work_order_release.php
1449 25-Jul-2008 Joe Hunt
1450 # Default application setting does not work [0000034]
1451 $ /includes/page/header.inc
1453 25-Jul-2008 Joe Hunt
1454 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1457 25-Jul-2008 Joe Hunt
1458 # Missing GL transactions when producing advanced manufacturing [0000032].
1459 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1461 24-Jul-2008 Janusz Dobrowolski
1462 + Added fatal error handling during ajax calls - [0000003] closed
1463 $ includes/session.inc
1464 # Fixed hints for lists without submit [0000026]
1465 $ includes/ui/ui_lists.inc
1466 # Removed not used file (related to [0000023])
1469 24-Jul-2008 Joe Hunt
1470 # Pressing the link in the meta_forward function may result in a blank page.
1471 $ /includes/ui/ui_controls.inc
1473 23-Jul-2008 Joe Hunt
1474 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1476 /gl/includes/gl_bank_ui.inc
1478 22-Jul-2008 Janusz Dobrowolski
1479 # Corrected backup maintenance page display during script download.
1480 $ /admin/backups.php
1482 20-Jul-2008 Janusz Dobrowolski
1483 # Corrected reports page display after yesterday change.
1484 $ /reporting/reports_main.php
1486 19-Jul-2008 Janusz Dobrowolski
1487 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1488 $ /admin/backups.php
1489 /reporting/reports_main.php
1490 + Support for js only divs/pages.
1491 $ /includes/main.inc
1492 /includes/ui/ui_controls.inc
1494 # Fixed page usability in non-js mode.
1495 $ /sales/inquiry/sales_orders_view.php
1496 # Small table view fix
1497 $ /admin/inst_lang.php
1499 18-Jul-2008 Janusz Dobrowolski
1500 + Added optional processing progressbar for submit buttons
1501 $ /includes/ui/ui_input.inc
1502 /includes/ui/ui_lists.inc
1504 /themes/aqua/images/progressbar.gif (new)
1505 /themes/cool/images/progressbar.gif (new)
1506 /themes/default/images/progressbar.gif (new)
1507 # Fixed database error after empty supplier search result [0000022]
1508 $ /purchasing/supplier_credit.php
1509 /purchasing/supplier_invoice.php
1510 # Fixed focus after update
1511 $ /admin/company_preferences.php
1512 # Fixed message typo.
1513 $ /admin/create_coy.php
1514 # Fixed line edition layout
1515 $ /inventory/includes/item_adjustments_ui.inc
1517 18-Jul-2008 Joe Hunt
1518 # Parse error fixed [0000021] in customer_credit_invoice.php
1519 $ /sales/customer_credit_invoice.php
1521 15-Jul-2008 Janusz Dobrowolski
1522 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1523 $ /sales/customer_delivery.php
1525 14-Jul-2008 Janusz Dobrowolski
1526 # Fixed bug [0000017] - error while checking qoh
1527 $ /includes/ui/items_cart.inc
1528 /manufacturing/work_order_issue.php
1530 $ /gl/manage/gl_accounts.php
1532 13-Jul-2008 Joe Hunt
1533 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1534 $ /reporting/rep709.php
1536 12-Jul-2008 Joe Hunt
1537 ! Rewrite of Tax Report (rep709.php).
1538 $ /reporting/rep709.php
1540 09-Jul-2008 Janusz Dobrowolski
1541 # Corrections to maximum input lengths
1542 $ /gl/manage/bank_accounts.php
1543 /gl/manage/gl_account_classes.php
1544 # Fixed spare Back link on restricted pages
1545 $ /includes/session.inc
1546 # Fixed bank_account_types_list()
1547 $ /includes/ui/ui_lists.inc
1548 # Fixed warning about unexisting POST var
1549 $ /sales/manage/customers.php
1551 08-Jul-2008 Janusz Dobrowolski
1552 # Added validation of entered quantities
1553 $ /sales/customer_credit_invoice.php
1554 # Fixed ajax update (0000015) and quantity checks
1555 $ /sales/customer_delivery.php
1556 /sales/customer_invoice.php
1557 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1558 $ /sales/includes/db/sales_delivery_db.inc
1559 /sales/includes/db/sales_invoice_db.inc
1560 /sales/includes/sales_db.inc
1561 # Fixed setting document date to Today()
1562 $ /sales/includes/cart_class.inc
1564 08-Jul-2008 Joe Hunt
1565 + Addition in test of duplicate fiscal year
1566 $ /admin/fiscalyears.php
1568 07-Jul-2008 Joe Hunt
1569 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1570 $ /sales/manage/sales_types.php
1572 07-Jul-2008 Janusz Dobrowolski
1574 $ /admin/fiscalyears.php
1575 /inventory/purchasing_data.php
1576 # Corrected factor parameter checking (fixes 00000012)
1577 $ /sales/includes/sales_db.inc
1578 ! Changed selector for fiscal year functions to id
1579 $ /admin/db/company_db.inc
1580 # Checking options parameter for combos
1581 $ /includes/ui/ui_lists.inc
1583 06-Jul-2008 Janusz Dobrowolski
1585 $ /admin/view_print_transaction.php
1586 /admin/void_transaction.php
1587 /dimensions/dimension_entry.php
1588 /manufacturing/work_order_entry.php
1589 /manufacturing/manage/bom_edit.php
1590 /sales/manage/customer_branches.php
1591 + Default value calculated for new prices
1592 $ /inventory/prices.php
1593 + Optional default value for input_num()
1594 $ /includes/ui/ui_input.inc
1595 + Submit on change option for currency lists
1596 $ /includes/ui/ui_lists.inc
1597 # factor parameter in get_price() is now optional
1598 $ /sales/includes/sales_db.inc
1599 # Smaller fix to ajax page content update
1600 $ /sales/manage/customers.php
1602 05-Jul-2008 Janusz Dobrowolski
1604 $ /admin/change_current_user_password.php
1605 /admin/company_preferences.php
1606 /admin/forms_setup.php
1608 /admin/payment_terms.php
1609 /admin/shipping_companies.php
1611 /inventory/manage/item_categories.php
1612 /inventory/manage/item_units.php
1613 /inventory/manage/locations.php
1614 /inventory/manage/movement_types.php
1615 /manufacturing/manage/work_centres.php
1616 /sales/manage/credit_status.php
1617 /sales/manage/sales_areas.php
1618 /sales/manage/sales_people.php
1619 /sales/manage/sales_types.php
1620 /taxes/item_tax_types.php
1621 /taxes/tax_groups.php
1622 /taxes/tax_types.php
1624 $ /gl/manage/bank_accounts.php
1625 /gl/manage/bank_trans_types.php
1626 /gl/manage/currencies.php
1627 /gl/manage/gl_account_classes.php
1628 /gl/manage/gl_account_types.php
1629 /gl/manage/gl_accounts.php
1631 04-Jul-2008 Janusz Dobrowolski
1633 /gl/inquiry/bank_inquiry.php
1634 /gl/inquiry/gl_account_inquiry.php
1635 /gl/inquiry/gl_trial_balance.php
1636 /gl/manage/bank_accounts.php
1637 /gl/manage/bank_trans_types.php
1638 /gl/manage/currencies.php
1639 /gl/manage/exchange_rates.php
1640 /gl/manage/gl_account_classes.php
1641 /gl/manage/gl_account_types.php
1642 /gl/manage/gl_accounts.php
1643 ! Changed layout for simple db table editor pages
1644 $ /includes/ui/ui_input.inc
1645 - Removed unused GL account settings.
1646 $ /admin/gl_setup.php
1647 /admin/db/company_db.inc
1648 /gl/manage/gl_accounts.php
1649 # Fixed default sales account for customer branch.
1650 $ /admin/gl_setup.php
1651 /sales/manage/customer_branches.php
1652 # Fixed focus after ajax page reload.
1653 $ /includes/ajax.inc
1654 # Fixed optional submit for yesno and gl_all_accounts lists.
1655 $ /includes/ui/ui_lists.inc
1657 01-Jul-2008 Janusz Dobrowolski
1659 /gl/bank_transfer.php
1662 /gl/includes/ui/gl_journal_ui.inc
1663 + Added client side calculations for budget
1666 # Fixed default POST assigning [fixes 0000009]
1667 /includes/ui/ui_lists.inc
1668 # Fixed submit type in submit_row()
1669 /includes/ui/ui_input.inc
1671 /gl/manage/currencies.php
1674 /gl/includes/ui/gl_bank_ui.inc
1675 /inventory/adjustments.php
1676 /inventory/transfers.php
1677 /purchasing/po_entry_items.php
1678 /sales/sales_order_entry.php
1679 /sales/credit_note_entry.php
1681 29-Jun-2008 Janusz Dobrowolski
1682 ! Rewritten bank deposit/payment related files, added ajax
1683 /gl/gl_deposit.php (removed)
1684 /gl/gl_payment.php (removed)
1685 /gl/gl_bank.php (added)
1686 /gl/includes/ui/gl_bank_ui.inc (new file)
1687 /gl/includes/ui/gl_deposit_ui.inc (removed)
1688 /gl/includes/ui/gl_payment_ui.inc (removed)
1689 /gl/includes/db/gl_db_banking.inc
1691 /manufacturing/search_work_orders.php
1692 /applications/generalledger.php
1693 + Added fallback flag for non-js mode only ui elements
1695 ! Default value from POST for check_box,hidden and text_cells inputs
1696 $ /includes/ui/ui_input.inc
1697 ! Rewritten non-sql list selectors
1698 $ /includes/ui/ui_lists.inc
1699 /purchasing/inquiry/supplier_allocation_inquiry.php
1700 /purchasing/inquiry/supplier_inquiry.php
1701 ! Added trans_type parameter to items_cart()
1702 $ /includes/ui/items_cart.inc
1703 /inventory/adjustments.php
1704 /inventory/transfers.php
1705 /manufacturing/work_order_issue.php
1707 27-Jun-2008 Janusz Dobrowolski
1709 $ /dimensions/dimension_entry.php
1710 /dimensions/inquiry/search_dimensions.php
1711 /manufacturing/work_order_add_finished.php
1712 /manufacturing/work_order_issue.php
1713 /manufacturing/work_order_release.php
1714 /manufacturing/includes/work_order_issue_ui.inc
1715 /manufacturing/search_work_orders.php
1716 ! Default $selected_id=null (ie current $_POST value) for all lists;
1717 standard view (ie with search box) of stock_component_list()
1718 $ /includes/ui/ui_lists.inc
1719 # Fixed selection for outstanding work orders
1720 $ /manufacturing/search_work_orders.php
1721 # Fixed stock item links
1722 $ /inventory/includes/item_adjustments_ui.inc
1723 /inventory/includes/stock_transfers_ui.inc
1724 # Fixed typo in menu option
1725 $ /applications/manufacturing.php
1727 27-Jun-2008 Joe Hunt
1728 # Minor html adjustment in login.php
1730 # Fixed a bug when trying to create a duplicate year
1731 $ /admin/fiscalyears.php
1732 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1733 $ /applications/manufacturing.php
1735 26-Jun-2008 Janusz Dobrowolski
1737 $ /includes/ui/ui_lists.inc
1738 /inventory/adjustments.php
1739 /inventory/cost_update.php
1740 /inventory/prices.php
1741 /inventory/transfers.php
1742 /inventory/includes/item_adjustments_ui.inc
1743 /inventory/includes/stock_transfers_ui.inc
1744 /inventory/inquiry/stock_movements.php
1745 /inventory/manage/items.php
1746 /manufacturing/work_order_entry.php
1747 /purchasing/po_entry_items.php
1748 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1749 $ /includes/ui/items_cart.inc
1750 # Fixed bug 0000008 (call to no more existing function)
1751 $ /sales/includes/db/sales_types_db.inc
1753 25-Jun-2008 Joe Hunt
1754 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1755 $ /purchasing/includes/ui/invoice_ui.inc
1757 25-Jun-2008 Janusz Dobrowolski
1758 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1759 $ /purchasing/includes/ui/invoice_ui.inc
1761 25-Jun-2008 Joe Hunt
1762 # Fixed bug when updating/saving Tax Group Items
1763 $ /includes/ui/ui_lists.inc
1765 24-Jun-2008 Joe Hunt
1766 # Fixed inconsistencies in customer and supplier aging
1767 $ /sales/includes/db/customers_db.inc
1768 /sales/inquiry/customer_inquiry.php
1769 /purchasing/includes/db/suppliers_db.inc
1770 /reporting/rep102.php
1771 /reporting/rep202.php
1772 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1773 $ /sales/sales_order_entry.php
1776 23-Jun-2008 Janusz Dobrowolski
1777 + Ajax additions to sales and purchasing modules
1778 $ /purchasing/po_receive_items.php
1779 /purchasing/supplier_credit.php
1780 /purchasing/supplier_credit_grns.php
1781 /purchasing/supplier_invoice.php
1782 /purchasing/supplier_invoice_grns.php
1783 /purchasing/supplier_trans_gl.php
1784 /purchasing/allocations/supplier_allocate.php
1785 /purchasing/includes/ui/invoice_ui.inc
1786 /sales/customer_credit_invoice.php
1787 /sales/allocations/customer_allocate.php
1788 # Fixed edition of purchase order (bug #0000001)
1789 $ /purchasing/includes/ui/po_ui.inc
1790 ! Improved client side allocation functions
1792 + Optional coloured price_format()
1795 ! Async update of locations selector
1796 $ /includes/ui/ui_lists.inc
1797 # Fixed warning on pages without default focus.
1798 $ /includes/ui/ui_controls.inc
1799 # Fixed initial display for numeric inputs with dec=0.
1800 $ /includes/ui/ui_input.inc
1802 21-Jun-2008 Janusz Dobrowolski
1803 + Ajax additions to sales and purchasing modules
1804 $ /purchasing/po_entry_items.php
1805 /purchasing/supplier_payment.php
1806 /purchasing/allocations/supplier_allocate.php
1807 /purchasing/includes/ui/po_ui.inc
1808 /purchasing/inquiry/po_search.php
1809 /purchasing/inquiry/po_search_completed.php
1810 /purchasing/inquiry/supplier_allocation_inquiry.php
1811 /purchasing/inquiry/supplier_inquiry.php
1812 /purchasing/manage/suppliers.php
1813 /sales/manage/customers.php
1815 21-Jun-2008 Joe Hunt
1816 + Added upload functionality to company logo. Better names on lists search.
1817 $ /admin/company_preferences.php
1818 ! Better layout on company logo print-out
1819 $ /reporting/includes/header2.inc
1821 ---------------------------------------Release Candidate 2-------------------------------
1822 20-Jun-2008 Joe Hunt
1823 ! 2.0 Release Candidate 2
1827 20-Jun-2008 Joe Hunt
1828 ! In reorder_level.php the heading gets updated as well
1829 $ /inventory/reorder_level.php
1830 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1831 $ /inventory/manage/item_units.php
1833 20-Jun-2008 Janusz Dobrowolski
1834 # Proper error handling even after exit() call.
1835 $ /includes/errors.inc
1837 /includes/session.inc
1838 # Fixed initial combo selection.
1839 /includes/ui/ui_lists.inc
1840 # Layout fixes to customer edition.
1841 /sales/manage/customers.php
1842 # Added order table reload after template option change
1843 /sales/inquiry/sales_orders_view.php
1845 19-Jun-2008 Janusz Dobrowolski
1846 + Added ajax improvements
1847 $ /purchasing/allocations/supplier_allocation_main.php
1848 /sales/customer_delivery.php
1849 /sales/customer_invoice.php
1850 /sales/allocations/customer_allocation_main.php
1851 /sales/manage/customers.php
1852 + Ajax added to check helper function
1853 $ /includes/ui/ui_input.inc
1854 # Fixing database error in branch exist check on empty customer_id
1855 $ /includes/data_checks.inc
1856 # Layout fix for hyperlink_params_td()
1857 $ /includes/ui/ui_controls.inc
1858 # Fix for initial combo position
1859 $ /includes/ui/ui_lists.inc
1860 # Fix to select onchange extension
1863 19-Jun-2008 Joe Hunt
1864 ! changed so the due date is updated when changing customer in direct invoice.
1865 $ /sales/includes/ui/sales_order_ui.inc
1867 19-Jun-2008 Joe Hunt
1868 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1869 $ /sales/customer_credit_invoice.php
1871 18-Jun-2008 Janusz Dobrowolski
1872 + Added ajax improvements
1873 $ /sales/credit_note_entry.php
1874 /sales/customer_payments.php
1875 /sales/sales_order_entry.php
1876 /sales/includes/ui/sales_credit_ui.inc
1877 /sales/includes/ui/sales_order_ui.inc
1878 /sales/inquiry/customer_allocation_inquiry.php
1879 /sales/inquiry/customer_inquiry.php
1880 + Added optional trigger parameter to div_start()
1881 $ /includes/ui/ui_controls.inc
1882 + Added dec attribute ajax update for amount fields
1883 $ /includes/ui/ui_input.inc
1884 + Ajaxified stock item types and credit types lists
1885 $ /includes/ui/ui_lists.inc
1886 # Fixed onblur for amount fields, extended onchange event handling for selects
1888 # Fixed addAssign() js handler for nonstandard attributes
1890 # Fixed bug in stock item image upload
1891 $ /inventory/manage/items.php
1893 17-Jun-2008 Joe Hunt
1894 ! More files with Quantity routines needed fix due to php4 related issue.
1895 $ /includes/current_user.inc
1896 /manufacturing/work_order_entry.php
1897 /manufacturing/inquiry/where_used_inquiry.php
1898 /manufacturing/manage/bom_edit.php
1899 /purchasing/po_receive_items.php
1900 /purchasing/supplier_credit_grns.php
1901 /purchasing/supplier_invoice_grns.php
1902 /sales/customer_credit_invoice.php
1903 /sales/includes/ui/sales_order_ui.inc
1905 16-Jun-2008 Joe Hunt
1906 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1907 $ /reporting/includes/header2.inc
1908 /reporting/doctext.inc
1909 /reporting/doctext2.inc
1911 16-Jun-2008 Joe Hunt
1912 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1913 $ /includes/current_user.inc
1914 /includes/ui/ui_input.inc
1915 /includes/ui/ui_lists.inc
1916 /inventory/reorder_level.inc
1917 /inventory/includes/item_adjustments_ui.inc
1918 /inventory/includes/stock_transfers_ui.inc
1919 /inventory/includes/db/items_units_db.inc
1920 /inventory/inquiry/stock_movements.php
1921 /inventory/inquiry/stock_status.php
1922 /inventory/manage/item_units.php
1923 /inventory/view/view_adjustment.php
1924 /inventory/view/view_transfer.php
1925 /manufacturing/search_work_orders.php
1926 /manufacturing/work_order_entry.php
1927 /manufacturing/includes/manufacturing_ui.inc
1928 /manufacturing/includes/work_order_issue_ui.inc
1929 /manufacturing/inquiry/where_used_inquiry.php
1930 /manufacturing/manage/bom_edit.php
1931 /manufacturing/view/wo_issue_view.php
1932 /manufacturing/view/wo_production_view.php
1933 /purchasing/po_receive_items.php
1934 /purchasing/supplier_credit_grns.php
1935 /purchasing/supplier_invoice_grns.php
1936 /purchasing/includes/ui/invoice_ui.inc
1937 /purchasing/includes/ui/po_ui.inc
1938 /purchasing/view/view_grn.php
1939 /purchasing/view/view_po.php
1940 /reporting/rep105.php
1941 /reporting/rep107.php
1942 /reporting/rep108.php
1943 /reporting/rep109.php
1944 /reporting/rep110.php
1945 /reporting/rep204.php
1946 /reporting/rep209.php
1947 /reporting/rep301.php
1948 /reporting/rep302.php
1949 /reporting/rep303.php
1950 /reporting/rep401.php
1951 /sales/customer_credit_invoice.php
1952 /sales/customer_delivery.php
1953 /sales/customer_invoice.php
1954 /sales/includes/ui/sales_credit_ui.inc
1955 /sales/includes/ui/sales_order_ui.inc
1956 /sales/view/view_credit.php
1957 /sales/view/view_dispatch.php
1958 /sales/view/view_invoice.php
1959 /sales/view/view_sales_order.php
1961 15-Jun-2008 Janusz Dobrowolski
1962 + Ajax driven delivery and order queries.
1963 $ /sales/inquiry/sales_deliveries_view.php
1964 /sales/inquiry/sales_orders_view.php
1965 + Added searchbox class selector for text inputs with onchange event handlers.
1966 ! Added text selection after focus.
1969 + Added submit_on_change option to ref input functions, fixed data picker
1970 $ /includes/ui/ui_input.inc
1971 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1972 $ /includes/ui/ui_lists.inc
1974 15-Jun-2008 Joe Hunt
1975 # Changed so Invoice Template gets the current day instead of original day.
1976 $ /sales/sales_order_entry.php
1978 15-Jun-2008 Joe Hunt
1979 # Bug in tax_types_list (spec_id)
1980 $ /includes/ui/ui_lists.inc
1982 14-Jun-2008 Joe Hunt
1983 # Minor annoying layout bug in stock movements.
1984 $ /inventory/inquiry/stock_movements.php
1986 14-Jun-2008 Joe Hunt
1987 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1988 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1989 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1990 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1991 $ /includes/ui/ui_lists.inc
1992 /sales/includes/db/sales_invoice_db.inc
1993 /sales/includes/db/sales_credit_db.inc
1994 /sales/manage/customer_branches.php
1996 12-Jun-2008 Joe Hunt
1997 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1998 $ /reporting/reports_main.php
1999 /reporting/rep304.php (new file)
2001 ---------------------------------------Release Candidate 1-------------------------------
2002 10-Jun-2008 Janusz Dobrowolski
2003 # Some more fixes related to ajax combos usage
2004 $ /includes/ui/ui_lists.inc
2005 /inventory/cost_update.php
2006 /inventory/prices.php
2007 /inventory/purchasing_data.php
2008 /inventory/reorder_level.php
2009 /inventory/includes/item_adjustments_ui.inc
2010 /inventory/inquiry/stock_status.php
2011 /manufacturing/inquiry/where_used_inquiry.php
2012 /manufacturing/manage/bom_edit.php
2013 /purchasing/includes/ui/po_ui.inc
2014 # Fixed focus issues
2015 $ /gl/gl_journal.php
2020 09-Jun-2008 Janusz Dobrowolski
2021 # Some additional fixes related to last big committment
2022 $ /gl/gl_journal.php
2026 /includes/reserved.inc
2027 /includes/ui/ui_lists.inc
2028 /includes/ui/ui_view.inc
2031 /sales/includes/ui/sales_order_ui.inc
2032 /themes/default/default.css
2033 /themes/aqua/default.css
2034 /themes/cool/default.css
2036 08-Jun-2008 Joe Hunt
2037 ! Preparing for release candidate 1
2040 08-Jun-2008 Joe Hunt
2041 ! Set 'max_execution_time' to 60 seconds by ini_set.
2044 07-Jun-2008 Joe Hunt
2045 # Fixed a layout bug in footer.inc
2046 $ /includes/page/footer.inc
2048 07-Jun-2008 Joe Hunt
2049 ! Changed install.html and update.html
2052 + New files, change_current_user_password.php and alter2.sql
2053 $ /admin/change_current_user_password.php
2055 ! Changed some files for layout
2056 $ /lang/en_US/stylesheet.css
2057 /themes/aqua/default.css
2058 /themes/aqua/renderer.php
2059 /themes/cool/default.css
2060 /themes/cool/renderer.php
2061 /themes/default/default.css
2062 /themes/default/renderer.php
2063 ! Changed install sql scripts
2064 $ /sql/en_US-demo.sql
2067 07-Jun-2008 Janusz Dobrowolski
2068 + Added ajax functionality and ui hints to sales form entry pages.
2069 $ /sales/sales_order_entry.php
2070 /sales/includes/ui/sales_order_ui.inc
2071 + Added option for hints display, changed input/lists functions API
2072 $ /admin/display_prefs.php
2073 /admin/db/users_db.inc
2074 /includes/current_user.inc
2075 /includes/prefs/userprefs.inc
2076 /includes/ui/ui_input.inc
2077 /themes/default/renderer.php
2079 + List functions rewrite. Added ajax functionality, universal combo_input().
2080 $ /includes/ui/ui_lists.inc
2081 + Ajaxified exchange_rate_display()
2082 $ /includes/ui/ui_view.inc
2083 + Added methods for setting focus and page reload to $Ajax class
2084 $ /includes/ajax.inc
2086 + Added comma separated css element selectors
2088 ! Searchable select js changes related to new ui_lists.inc changes
2091 + Additional style definitions for various ajax controls
2092 $ /themes/default/default.css
2093 ! Fixes related to changed input/lists API and ajax extensions
2094 $ /admin/company_preferences.php
2095 /admin/fiscalyears.php
2096 /admin/forms_setup.php
2098 /dimensions/dimension_entry.php
2099 /dimensions/inquiry/search_dimensions.php
2100 /gl/bank_transfer.php
2101 /gl/includes/ui/gl_deposit_ui.inc
2102 /gl/includes/ui/gl_journal_ui.inc
2103 /gl/includes/ui/gl_payment_ui.inc
2104 /gl/inquiry/bank_inquiry.php
2105 /gl/inquiry/gl_account_inquiry.php
2106 /gl/inquiry/gl_trial_balance.php
2107 /gl/manage/gl_account_types.php
2108 /gl/manage/gl_accounts.php
2109 /includes/ui/ui_controls.inc
2110 /inventory/includes/item_adjustments_ui.inc
2111 /inventory/includes/stock_transfers_ui.inc
2112 /inventory/inquiry/stock_movements.php
2113 /manufacturing/search_work_orders.php
2114 /manufacturing/work_order_add_finished.php
2115 /manufacturing/work_order_entry.php
2116 /manufacturing/includes/work_order_issue_ui.inc
2117 /manufacturing/manage/bom_edit.php
2118 /purchasing/supplier_payment.php
2119 /purchasing/includes/ui/grn_ui.inc
2120 /purchasing/includes/ui/invoice_ui.inc
2121 /purchasing/includes/ui/po_ui.inc
2122 /purchasing/inquiry/po_search.php
2123 /purchasing/inquiry/po_search_completed.php
2124 /purchasing/inquiry/supplier_allocation_inquiry.php
2125 /purchasing/inquiry/supplier_inquiry.php
2126 /sales/customer_credit_invoice.php
2127 /sales/customer_delivery.php
2128 /sales/customer_invoice.php
2129 /sales/includes/ui/sales_credit_ui.inc
2130 /sales/inquiry/customer_allocation_inquiry.php
2131 /sales/inquiry/customer_inquiry.php
2132 /sales/inquiry/sales_deliveries_view.php
2133 /sales/inquiry/sales_orders_view.php
2134 /taxes/tax_groups.php
2136 06-Jun-2008 Joe Hunt
2137 # Final fixes in html layout
2138 $ /admin/create_coy.php
2141 /gl/manage/exchange_rates.php
2142 /inventory/prices.php
2143 /inventory/purchasing_date.php
2144 /inventory/reorder_level.php
2145 /inventory/inquiry/stock_status.php
2146 /manufacturing/inquiry/where_used_inquiry.php
2147 /manufacturing/manage/bom_edit.php
2149 05-Jun-2008 Joe Hunt
2150 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2151 $ /includes/ui/ui_view.inc
2152 # Fixed a html layout bug
2153 $ /includes/page/header.inc
2155 31-May-2008 Joe Hunt
2156 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2157 $ /gl/view/gl_deposit_view.php
2158 /gl/view/gl_payment_view.php
2159 /includes/ui/ui_controls.inc
2160 /includes/ui/ui_lists.inc
2161 /includes/ui/ui_view.inc
2162 /manufacturing/work_order_add_finished.php
2163 /manufacturing/includes/manufacturing_ui.inc
2164 /manufacturing/view/work_order_view.php
2165 /manufacturing/view/wo_issue_view.php
2166 /sales/inquiry/customer_allocation_inquiry.php
2167 /sales/inquiry/customer_inquiry.php
2169 30-May-2008 Joe Hunt
2170 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2171 $ /inventory/inquiry/stock_movements.php
2172 /reporting/rep302.php
2174 28-May-2008 Joe Hunt
2175 # More bugs related to debtor_trans changes (positive amounts)
2176 $ /gl/includes/db/gl_db_banking.inc
2177 /sales/allocations/customer_allocate.php
2178 /sales/includes/db/custalloc_db.inc
2179 /sales/inquiry/customer_allocation_inquiry.php
2181 27-May-2008 Joe Hunt
2182 # Changed more files with new html/css.
2183 $ /includes/page/header.inc
2184 /purchasing/inquiry/supplier_allocation_inquiry.php
2185 /sales/credit_note_entry.php
2187 26-May-2008 Joe Hunt
2188 # Fixed many minor bugs, new ones as well as debtor_trans related.
2189 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2190 $ /admin/backups.php
2191 /admin/create_coy.php
2192 /admin/inst_lang.php
2193 /admin/inst_module.php
2194 /gl/manage/exchange_rates.php
2195 /includes/session.inc
2196 /includes/page/header.inc
2197 /includes/ui/ui_controls.inc
2198 /includes/ui/ui_input.inc
2199 /includes/ui/ui_lists.inc
2200 /includes/ui/ui_view.inc
2201 /purchasing/allocations/supplier_allocate.php
2202 /sales/allocations/customer_allocate.php
2203 /sales/includes/db/sales_credit_db.inc
2204 /sales/inquiry/customer_allocation_inquiry.php
2205 /themes/aqua/default.css
2206 /themes/cool/default.css
2207 /themes/default/default.css
2209 23-May-2008 Joe Hunt
2210 # Minor bug in dimensions.php (Outstanding Dimensions)
2211 $ /applications/dimensions.php
2212 /dimensions/inquiry/search_dimensions.php
2214 23-May-2008 Janusz Dobrowolski
2215 ! Include file order / error handling order fixed once again.
2216 $ /includes/main.inc
2217 /includes/session.inc
2219 23-May-2008 Joe Hunt
2220 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2221 correct renderer.php.
2222 $ frontaccounting.php
2223 /includes/page/header.inc
2224 /includes/page/footer.inc
2225 /themes/default/renderer.php
2226 /themes/cool/renderer.php
2227 /themes/aqua/renderer.php
2229 22-May-2008 Janusz Dobrowolski
2230 ! Error handler switching moved to session.inc for early error catching
2231 $ /includes/main.inc
2232 /includes/session.inc
2236 18-May-2008 Janusz Dobrowolski
2237 # Added explicit ob_end_flush() on shutdown needed for php5
2238 $ /includes/main.inc
2239 # Fixed for www servers on nonstandard listening ports.
2240 $ /js/JsHttpRequest.js
2242 18-May-2008 Joe Hunt
2243 # Bug when inserting new records in debtor_trans.
2244 $ /sales/includes/db/cust_trans_db.inc
2246 16-May-2008 Janusz Dobrowolski
2247 + Rewritten errors/messages handling, unified for ajax/user/php errors
2248 $ /includes/errors.inc
2250 /includes/ui/ui_msgs.inc
2251 + Framework extended for ajax functionality, javascript code organization improvements.
2253 /includes/JsHttpRequest.php (new file)
2254 /includes/ajax.inc (new file)
2255 /includes/current_user.inc
2256 /includes/session.inc
2257 /includes/lang/language.php
2258 /includes/page/footer.inc
2259 /includes/page/header.inc
2260 /includes/ui/ui_controls.inc
2261 /includes/ui/ui_input.inc
2262 /includes/ui/ui_view.inc
2263 /js/JsHttpRequest.js (new file)
2264 /js/allocate.js (new file)
2265 /js/utils.js (new file)
2268 /themes/aqua/images (new dir)
2269 /themes/aqua/images/button_ok.png (new file)
2270 /themes/aqua/images/locate.png (new file)
2271 /themes/cool/images (new dir)
2272 /themes/coll/images/button_ok.png (new file)
2273 /themes/coll/images/locate.png (new file)
2274 /themes/default/images/button_ok.png (new file)
2275 /themes/default/images/progressbar.gif (new file)
2276 /themes/default/images/progressbar1.gif (new file)
2277 /themes/default/images/progressbar2.gif (new file)
2278 /themes/default/default.css
2279 /themes/aqua/default.css
2280 /themes/cool/default.css
2281 ! Payment allocation js functions moved to allocate.js
2282 $ /purchasing/allocations/supplier_allocate.php
2283 /sales/allocations/customer_allocate.php
2284 ! Some initializations moved from sales_order_ui.inc
2285 $ /sales/includes/cart_class.inc
2286 + Added javascript compression routine
2287 $ /includes/main.inc
2289 14-May-2008 Joe Hunt
2290 # Minor bugs in the former fixing.
2291 $ /includes/ui/ui_lists.inc
2293 14-May-2008 Joe Hunt
2294 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2295 the records when there were no search values.
2296 $ /includes/ui/ui_lists.inc
2298 09-May-2008 Joe Hunt
2299 ! Due to differences in Javascript the script update_db.php had to be changed.
2300 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2305 09-May-2008 Janusz Dobrowolski
2306 # Automatic calculation of not set item prices from home currency and base sales type settings.
2307 $ /admin/company_preferences.php
2308 /admin/db/company_db.inc
2309 /includes/ui/ui_lists.inc
2310 /sales/includes/cart_class.inc
2311 /sales/includes/sales_db.inc
2312 /sales/includes/db/sales_order_db.inc
2313 /sales/includes/db/sales_types_db.inc
2314 /sales/includes/ui/sales_credit_ui.inc
2315 /sales/includes/ui/sales_order_ui.inc
2316 /sales/manage/sales_types.php
2318 # Fixed dev bug blocking change of price on order entry.
2319 $ /sales/includes/ui/sales_order_ui.inc
2321 $ /sales/manage/sales_people.php
2323 30-Apr-2008 Joe Hunt
2324 # Fixed price update also in purchase order
2325 $ /purchasing/includes/ui/po_ui.inc
2327 30-Apr-2008 Janusz Dobrowolski
2328 # Fixed price update when changing item in sales order.
2329 $ /includes/ui/ui_lists.inc
2331 /sales/includes/ui/sales_order_ui.inc
2333 24-Apr-2008 Janusz Dobrowolski
2334 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2335 $ /company/0/reporting (added new directory)
2336 /company/0/reporting/index.php
2337 /admin/create_coy.php
2338 /reporting/includes/reports_classes.inc
2339 # Warnings turned off in case of charset not supported by htmlspecialchars().
2340 $ /includes/db/connect_db.inc
2341 # Added content type encoding header
2342 $ /includes/page/header.inc
2344 24-Apr-2008 Joe Hunt
2345 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2346 /includes/prefs/sysprefs.inc
2347 $ /includes/ui/items_cart.inc
2348 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2349 $ /reporting/includes/pdf_report.inc
2351 23-Apr-2008 Joe Hunt
2352 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2353 It will make it easier to design your own document layouts.
2354 $ /reporting/includes/pdf_report.inc
2355 /reporting/includes/header2.inc (new file)
2357 20-Apr-2008 Janusz Dobrowolski
2358 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2359 $ /admin/create_coy.php
2360 ! Added missing include_once directives.
2361 $ /includes/ui/items_cart.inc
2362 /includes/ui/ui_lists.inc
2363 /includes/ui/ui_view.inc
2364 + Added ini default_charset unnecessary for planned ajax calls.
2365 $ /includes/lang/language.inc
2367 19-Apr.2008 Joe Hunt
2368 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2370 $ /reporting/includes/pdf_report.inc
2372 18-Apr-2008 Janusz Dobrowolski
2373 # Additional checks on provisions and break point entry.
2374 $ /sales/manage/sales_people.php
2375 ! Modules purchasing, sales and taxes sealed against XSS attacks
2377 /admin/db/maintenance_db.inc
2378 /purchasing/includes/db/grn_db.inc
2379 /purchasing/includes/db/invoice_items_db.inc
2380 /purchasing/includes/db/po_db.inc
2381 /purchasing/includes/db/supp_trans_db.inc
2382 /purchasing/manage/suppliers.php
2383 /sales/includes/db/credit_status_db.inc
2384 /sales/includes/db/cust_trans_db.inc
2385 /sales/includes/db/cust_trans_details_db.inc
2386 /sales/includes/db/sales_order_db.inc
2387 /sales/includes/db/sales_types_db.inc
2388 /sales/manage/customer_branches.php
2389 /sales/manage/customers.php
2390 /sales/manage/sales_areas.php
2391 /sales/manage/sales_people.php
2392 /taxes/db/item_tax_types_db.inc
2393 /taxes/db/tax_groups_db.inc
2394 /taxes/db/tax_types_db.inc
2396 18-Apr-2008 Joe Hunt
2397 ! Module gl sealed against XSS Attacks
2398 $ /gl/includes/db/gl_db_accounts.inc
2399 /gl/includes/db/gl_db_account_types.inc
2400 /gl/includes/db/gl_db_bank_accounts.inc
2401 /gl/includes/db/gl_db_bank_trans.inc
2402 /gl/includes/db/gl_db_bank_trans_types.inc
2403 /gl/includes/db/gl_db_currencies.inc
2404 /gl/includes/db/gl_db_trans.inc
2406 18-Apr-2008 Janusz Dobrowolski
2407 ! Modules admin and dimensions sealed against XSS attacks
2408 $ /admin/payment_terms.php
2409 /admin/shipping_companies.php
2410 /admin/db/company_db.inc
2411 /admin/db/maintenance_db.inc
2412 /admin/db/users_db.inc
2413 /admin/db/voiding_db.inc
2414 /dimensions/includes/dimensions_db.inc
2416 18-Apr-2008 Joe Hunt
2417 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2418 $ /includes/db/comments_db.inc
2419 /includes/db/inventory_db.inc
2420 /includes/db/references_db.inc
2421 /inventory/includes/db/items_category_db.inc
2422 /inventory/includes/db/items_db.inc
2423 /inventory/includes/db/items_locations_db.inc
2424 /inventory/includes/db/items_units_db.inc
2425 /inventory/includes/db/movement_types_db.inc
2426 /manufacturing/includes/db/work_centres_db.inc
2427 /manufacturing/includes/db/work_orders_db.inc
2428 /manufacturing/includes/db/work_orders_quick_db.inc
2429 /manufacturing/includes/db/work_order_issues_db.inc
2430 /manufacturing/includes/db/work_order_produce_items_db.inc
2432 18-Apr-2008 Janusz Dobrowolski
2433 ! Changed db_escape function to avoid XSS attacks via js db injection
2434 $ /includes/db/connect_db.inc
2435 # Database inserts/updates secured against js injection
2436 $ /admin/db/maintenance_db.inc
2437 /gl/includes/db/gl_db_accounts.inc
2438 /purchasing/includes/db/po_db.inc
2439 /sales/sales_order_entry.php
2440 /sales/includes/db/sales_order_db.inc
2442 16-Apr-2008 Joe Hunt
2443 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2444 $ /includes/ui/ui_lists.inc
2446 09-Apr-2008 Janusz Dobrowolski
2447 # Fixed number formatting bug in standard cost update.
2448 $ /inventory/cost_update.php
2450 -------------------- 2,0 Beta - released ----------------------------
2452 06-Apr-2008 Joe Hunt
2453 ! Changed install.html and update.html to fit the new unstable release 2.0
2454 ! Changed demo sql script to fit the 2.0 unstable.
2459 06-Apr-2008 Janusz Dobrowolski
2460 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2461 /sales/customer_invoice.php
2462 # Fixed typo causing error while adding new tax type.
2463 /taxes/tax_types.php
2465 05-Apr-2008 Joe Hunt
2466 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2467 $ /admin/create_coy.php
2469 05-Apr-2008 Joe Hunt
2470 # Removed annoying warnings in several reports.
2472 /reporting/rep102.php
2473 /reporting/rep104.php
2474 /reporting/rep201.php
2475 /reporting/rep203.php
2476 /reporting/rep705.php
2477 /reporting/rep706.php
2478 /reporting/rep707.php
2479 /reporting/rep709.php
2480 /reporting/reports_main.php
2481 /reporting/includes/pdf_report.inc
2483 04-Apr-2008 Janusz Dobrowolski
2484 # Javascript bugfix in selecting orders for template.
2485 $ /sales/inquiry/sales_orders_view.php
2487 04-Apr-2008 Joe Hunt
2488 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2489 + Preparing for download of release 2.0b on SourceForge.
2495 02-Apr-2008 Janusz Dobrowolski
2496 # Removed selector expansion on space key for multi-line selectors
2498 ! Hiding search button in combo selectors for javascript enabled browsers
2499 $ /includes/ui/ui_lists.inc
2501 + Focus set to invalid form field after submit check fail
2502 $ /admin/company_preferences.php
2503 /admin/fiscalyears.php
2505 /admin/payment_terms.php
2506 /admin/shipping_companies.php
2508 /admin/void_transaction.php
2509 /dimensions/dimension_entry.php
2510 /gl/bank_transfer.php
2514 /gl/manage/bank_accounts.php
2515 /gl/manage/bank_trans_types.php
2516 /gl/manage/currencies.php
2517 /gl/manage/exchange_rates.php
2518 /gl/manage/gl_account_classes.php
2519 /gl/manage/gl_account_types.php
2520 /gl/manage/gl_accounts.php
2521 /inventory/adjustments.php
2522 /inventory/cost_update.php
2523 /inventory/prices.php
2524 /inventory/purchasing_data.php
2525 /inventory/transfers.php
2526 /inventory/manage/item_categories.php
2527 /inventory/manage/item_units.php
2528 /inventory/manage/items.php
2529 /inventory/manage/locations.php
2530 /inventory/manage/movement_types.php
2531 /manufacturing/work_order_add_finished.php
2532 /manufacturing/work_order_entry.php
2533 /manufacturing/work_order_issue.php
2534 /manufacturing/work_order_release.php
2535 /manufacturing/manage/bom_edit.php
2536 /manufacturing/manage/work_centres.php
2537 /purchasing/po_entry_items.php
2538 /purchasing/po_receive_items.php
2539 /purchasing/supplier_credit.php
2540 /purchasing/supplier_credit_grns.php
2541 /purchasing/supplier_invoice.php
2542 /purchasing/supplier_invoice_grns.php
2543 /purchasing/supplier_payment.php
2544 /purchasing/supplier_trans_gl.php
2545 /purchasing/allocations/supplier_allocate.php
2546 /purchasing/manage/suppliers.php
2547 /sales/credit_note_entry.php
2548 /sales/customer_credit_invoice.php
2549 /sales/customer_delivery.php
2550 /sales/customer_invoice.php
2551 /sales/customer_payments.php
2552 /sales/sales_order_entry.php
2553 /sales/allocations/customer_allocate.php
2554 /taxes/item_tax_types.php
2555 /taxes/tax_groups.php
2556 /taxes/tax_types.php
2557 # Set default focus in update_db.php
2558 $ /admin/backups.php
2560 29-Mar-2008 Janusz Dobrowolski
2561 # Changed gl_all_accounts_list() API
2562 $ /includes/ui/ui_lists.inc
2563 + Enhanced list accessability in kbd usage via space key
2566 28-Mar-2008 Janusz Dobrowolski
2567 # Fixed headers for various display mode
2568 $ /sales/inquiry/sales_orders_view.php
2570 28-Mar-2008 Joe Hunt
2571 + Added print document options in inquiries.
2572 $ /sales/inquiry/customer_inquiry.php
2573 /sales/inquiry/sales_orders_view.php
2574 /sales/inquiry/sales_deliveries_view.php
2575 /purchasing/inquiry/po_search.php
2576 /purchasing/inquiry/po_search_completed.php
2578 28-Mar-2008 Joe Hunt
2579 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2580 $ /sales/includes/db/customers_db.inc
2581 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2582 $ /sales/includes/db/sales_credit_db.inc
2583 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2584 $ /reporting/includes/doctext.inc
2585 /reporting/includes/doctext2.inc
2586 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2587 $ /reporting/rep101.php
2588 /reporting/rep102.php
2590 28-Mar-2008 Janusz Dobrowolski
2591 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2592 $ /includes/ui/ui_lists.inc
2593 /purchasing/includes/ui/po_ui.inc
2594 /sales/credit_note_entry.php
2595 /sales/sales_order_entry.php
2596 /sales/includes/ui/sales_credit_ui.inc
2597 /sales/includes/ui/sales_order_ui.inc
2599 27-Mar-2008 Janusz Dobrowolski
2600 + Automatic first field focus on page start, focus order preserved between form updates
2601 $ /gl/inquiry/gl_account_inquiry.php
2602 /includes/page/footer.inc
2603 /includes/ui/ui_controls.inc
2604 /includes/ui/ui_input.inc
2605 /includes/ui/ui_lists.inc
2606 /includes/ui/ui_view.inc
2608 /sales/sales_order_entry.php
2609 /sales/credit_note_entry.php
2610 /sales/includes/ui/sales_credit_ui.inc
2611 /sales/includes/ui/sales_order_ui.inc
2612 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2613 $ /includes/ui/ui_input.inc
2614 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2615 $ /gl/gl_deposit.php
2618 /gl/includes/ui/gl_deposit_ui.inc
2619 /gl/includes/ui/gl_journal_ui.inc
2620 /gl/includes/ui/gl_payment_ui.inc
2621 /includes/ui/ui_view.inc
2622 /purchasing/po_entry_items.php
2623 /purchasing/includes/ui/po_ui.inc
2624 /sales/sales_order_entry.php
2625 /sales/includes/ui/sales_credit_ui.inc
2626 /sales/includes/ui/sales_order_ui.inc
2628 ! get_js_set_focus moved from ui_view (this is only standalone form).
2630 # Fixed debit/credit entry check
2631 $ /gl/gl_journal.php
2632 # Restored GET/POST security check on path_to_root
2635 26-Mar-2008 Janusz Dobrowolski
2636 # Bug fixes in purchase module related to tax structure changes.
2637 $ /purchasing/includes/supp_trans_class.inc
2638 /purchasing/includes/db/invoice_db.inc
2639 /purchasing/includes/db/invoice_items_db.inc
2640 /purchasing/includes/ui/invoice_ui.inc
2641 /reporting/rep105.php
2643 25-Mar-2008 Janusz Dobrowolski
2644 ! Per company pdf, backup and graphics directories in 'company' dir.
2645 $ /company (new dir)
2646 /company/0 (new dir)
2647 /company/0/images/ (new dir)
2648 /company/0/images/102.jpg (moved from inventory/manage/image)
2649 /company/0/images/103.jpg (moved from inventory/manage/image)
2650 /company/0/images/104.jpg (moved from inventory/manage/image)
2651 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2652 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2654 /admin/create_coy.php
2655 /admin/db/maintenance_db.inc
2657 /reporting/rep102.php
2658 /reporting/rep104.php
2659 /reporting/rep202.php
2660 /reporting/rep303.php
2661 /reporting/rep706.php
2662 /reporting/rep707.php
2663 /reporting/includes/pdf_report.inc
2664 /inventory/manage/items.php
2666 + jscript component caching (enables browser caching and future compression)
2667 $ /includes/session.inc
2669 /includes/page/header.inc
2670 /includes/ui/ui_view.inc
2671 /admin/display_prefs.php
2674 - Removed obsolete file
2675 $ /sales/includes/ui/print_invoice.inc
2677 21-Mar-2008 Janusz Dobrowolski
2678 ! Total Allocation/Left to Allocate update without page submit.
2679 $ /includes/ui/ui_view.inc
2680 /purchasing/allocations/supplier_allocate.php
2681 /sales/allocations/customer_allocate.php
2682 # Fixed unvisable under IE editbutton
2683 $ /themes/aqua/default.css
2684 /themes/cool/default.css
2685 /themes/default/default.css
2687 20-Mar-2008 Janusz Dobrowolski
2688 # Excluding delivery notes from Customer Balances, removed warnings.
2689 $ /reporting/rep101.php
2690 # Divide by zero fix on order_price==0 in new supplier invoice
2691 $ /purchasing/supplier_invoice_grns.php
2692 # Database bug fix in new customer entry
2693 $ /sales/manage/customers.php
2694 # Small bug fix (warnings) in is_date() function.
2695 $ /includes/date_functions.inc
2697 18-Mar-2008 Janusz Dobrowolski
2698 # Line items editor uses POST method - no disappearing shippment info.
2699 $ /sales/credit_note_entry.php
2700 /sales/sales_order_entry.php
2701 /sales/includes/ui/sales_credit_ui.inc
2702 /sales/includes/ui/sales_order_ui.inc
2703 + Added edit_button_cell() function
2704 $ /includes/ui/ui_controls.inc
2705 + Helper function for finding indexed submit $_POST vars.
2706 $ /includes/ui/ui_input.inc
2707 + New class .editbutton for buttons. Default view is link alike.
2708 $ /themes/aqua/default.css
2709 /themes/cool/default.css
2710 /themes/default/default.css
2712 17-Mar-2008 Janusz Dobrowolski
2713 # Added rounding when needed to avoid document non cosistent documents.
2714 $ /includes/banking.inc
2715 /purchasing/supplier_credit_grns.php
2716 /purchasing/supplier_invoice_grns.php
2717 /purchasing/includes/supp_trans_class.inc
2718 /purchasing/includes/ui/invoice_ui.inc
2719 /purchasing/includes/ui/po_ui.inc
2720 /reporting/rep107.php
2721 /reporting/rep109.php
2722 /reporting/rep110.php
2723 /reporting/rep209.php
2724 /sales/includes/cart_class.inc
2725 /sales/includes/ui/sales_credit_ui.inc
2726 /sales/includes/ui/sales_order_ui.inc
2727 /sales/view/view_credit.php
2728 /sales/view/view_dispatch.php
2729 /sales/view/view_invoice.php
2730 /sales/view/view_sales_order.php
2732 # Sign bug for customer transactions
2733 $ /reporting/rep709.php
2734 # Include file conflict fix
2735 $ /purchasing/includes/ui/invoice_ui.inc
2736 /gl/manage/bank_accounts.php
2737 /manufacturing/inquiry/where_used_inquiry.php
2738 /purchasing/manage/suppliers.php
2740 16-Mar-2008 Janusz Dobrowolski
2741 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2744 + Added javascript source collecting functions
2745 $ /includes/main.inc
2746 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2747 + Added global js code collecting arrays $js_lib, $js_static
2748 $ /includes/session.inc
2749 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2750 $ /includes/ui/ui_view.inc
2751 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2752 $ /includes/page/footer.inc
2753 /includes/page/header.inc
2754 ! Added including of data_checks.inc
2756 + User side percent/exrate/qty/price input formatting via onblur handler.
2757 $ /admin/gl_setup.php
2759 /gl/manage/exchange_rates.php
2760 /includes/ui/ui_input.inc
2761 /inventory/purchasing_data.php
2762 /inventory/reorder_level.php
2763 /inventory/includes/item_adjustments_ui.inc
2764 /inventory/includes/stock_transfers_ui.inc
2765 /manufacturing/work_order_entry.php
2766 /manufacturing/manage/bom_edit.php
2767 /purchasing/po_entry_items.php
2768 /purchasing/po_receive_items.php
2769 /purchasing/supplier_credit.php
2770 /purchasing/supplier_credit_grns.php
2771 /purchasing/supplier_invoice_grns.php
2772 /purchasing/supplier_trans_gl.php
2773 /purchasing/allocations/supplier_allocate.php
2774 /purchasing/includes/ui/po_ui.inc
2775 /sales/customer_delivery.php
2776 /sales/customer_invoice.php
2777 /sales/allocations/customer_allocate.php
2778 /sales/includes/ui/sales_credit_ui.inc
2779 /sales/includes/ui/sales_order_ui.inc
2780 /taxes/tax_groups.php
2781 /taxes/tax_types.php
2783 14-Mar-2008 Janusz Dobrowolski
2784 + All forms fixed to accept user native numeric format.
2785 $ /admin/gl_setup.php
2786 /gl/bank_transfer.php
2791 /gl/includes/db/gl_db_banking.inc
2792 /gl/includes/ui/gl_deposit_ui.inc
2793 /gl/includes/ui/gl_journal_ui.inc
2794 /gl/includes/ui/gl_payment_ui.inc
2795 /gl/manage/exchange_rates.php
2796 /inventory/adjustments.php
2797 /inventory/cost_update.php
2798 /inventory/prices.php
2799 /inventory/purchasing_data.php
2800 /inventory/reorder_level.php
2801 /inventory/transfers.php
2802 /inventory/includes/item_adjustments_ui.inc
2803 /inventory/includes/stock_transfers_ui.inc
2804 /inventory/manage/item_units.php
2805 /manufacturing/work_order_entry.php
2806 /manufacturing/inquiry/where_used_inquiry.php
2807 /manufacturing/manage/bom_edit.php
2808 /purchasing/po_entry_items.php
2809 /purchasing/po_receive_items.php
2810 /purchasing/supplier_credit_grns.php
2811 /purchasing/supplier_invoice_grns.php
2812 /purchasing/supplier_payment.php
2813 /purchasing/supplier_trans_gl.php
2814 /purchasing/allocations/supplier_allocate.php
2815 /purchasing/includes/ui/po_ui.inc
2816 /purchasing/inquiry/po_search.php
2817 /sales/credit_note_entry.php
2818 /sales/customer_credit_invoice.php
2819 /sales/customer_delivery.php
2820 /sales/customer_invoice.php
2821 /sales/customer_payments.php
2822 /sales/sales_order_entry.php
2823 /sales/allocations/customer_allocate.php
2824 /sales/includes/ui/sales_credit_ui.inc
2825 /sales/includes/ui/sales_order_ui.inc
2826 /sales/manage/customers.php
2827 /sales/manage/sales_people.php
2828 /sales/view/view_credit.php
2829 /sales/view/view_dispatch.php
2830 /sales/view/view_invoice.php
2831 /sales/view/view_receipt.php
2832 /sales/view/view_sales_order.php
2833 /taxes/item_tax_types.php
2834 /taxes/tax_groups.php
2835 /taxes/tax_types.php
2836 + User format functions for percent/price/exrate amounts display.
2837 $ /includes/current_user.inc
2838 + Input checking functions for numeric input fields in user native format
2839 $ /includes/data_checks.inc
2840 + Numeric input fields in user native format
2841 $ /includes/ui/ui_input.inc
2842 + Javascript function for conversion to/from user native numeric format.
2843 $ /includes/ui/ui_view.inc
2844 + New class amount for numeric input
2845 $ /themes/aqua/default.css
2846 /themes/cool/default.css
2847 /themes/default/default.css
2848 # Removed warning on adding component
2849 /manufacturing/manage/bom_edit.php
2850 # Quantity display correction
2851 /manufacturing/inquiry/where_used_inquiry.php
2852 # Fixed add_customer_trans() call
2853 /gl/includes/db/gl_db_banking.inc
2855 12-Mar-2008 Joe Hung
2856 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2857 - Removed default insertion of Units of Measure. Not neccessary.
2859 /admin/db/maintenance_db.inc (added support for update)
2861 11-Mar-2008 Janusz Dobrowolski
2862 + Table of measure moved into new table item_units
2863 ! Removed $themes[] from config.php, theme list based on directory structure
2865 /includes/ui/ui_lists.inc
2866 /applications/inventory.php
2867 /inventory/includes/inventory_db.inc
2868 /inventory/includes/db/items_units_db.inc
2869 /inventory/manage/item_units.php
2870 /inventory/manage/items.php
2873 11-Mar-2008 Joe Hunt
2874 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2875 $ /sales/customer_invoice.php
2876 /sales/customer_delivery.php
2878 10-Mar-2008 Joe Hunt
2879 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2880 $ /sales/sales_order_entry.php
2882 10-Mar-2008 Janusz Dobrowolski
2883 + Added price list selector to sales entry (debtor_master gives only default one)
2884 + Added optional submit_on_change parameter to sales ui lists
2885 $ /includes/ui/ui_lists.inc
2886 /sales/sales_order_entry.php
2887 /sales/includes/ui/sales_credit_ui.inc
2888 /sales/includes/ui/sales_order_ui.inc
2889 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2890 $ /sales/includes/cart_class.inc
2891 /includes/ui/ui_view.inc
2892 /sales/includes/sales_db.inc
2893 # Fixed bogus sales_type lists in edition mode
2894 $ /sales/customer_delivery.php
2895 /sales/customer_invoice.php
2896 # Smaller fixes, cart_class.sales_type name change
2897 $ /sales/includes/ui/sales_credit_db.inc
2898 /sales/credit_note_entry.php
2899 /sales/customer_credit_invoice.php
2900 /sales/includes/cart_class.inc
2901 /sales/includes/db/sales_credit_db.inc
2902 /sales/includes/db/sales_delivery_db.inc
2903 /sales/includes/db/sales_invoice_db.inc
2904 /sales/includes/db/sales_order_db.inc
2905 /sales/includes/ui/sales_credit_ui.inc
2906 # One another pmWiki name conflict removed
2907 $ /admin/display_prefs.php
2909 09-Mar-2008 Joe Hunt
2910 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2911 $ /dimensions/includes/dimensions_db.inc
2912 /gl/includes/db/gl_db_banking.inc
2914 /inventory/includes/db/items_adjust_db.inc
2915 /manufacturing/includes/db/work_order_issues_db.inc
2916 /manufacturing/includes/db/work_order_produce_items_db.inc
2917 /manufacturing/includes/db/work_orders_db.inc
2918 /manufacturing/includes/db/work_orders_quick_db.inc
2919 /purchasing/includes/db/grn_db.inc
2920 /purchasing/includes/db/po_db.inc
2921 /purchasing/includes/db/supp_payment_db.inc
2922 /reporting/includes/form_types.inc (File removed)
2923 /sales/includes/db/sales_delivery_db.inc
2924 /sales/includes/db/sales_invoice_db.inc
2925 /sales/includes/db/sales_order_db.inc
2927 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2928 $ /reporting/rep101.php
2929 /reporting/rep201.php
2930 # clone replacement do_clone() for both PHP 4 and PHP 5.
2931 $ /includes/ui/ui_view.inc (at the very bottom)
2932 /sales/includes/cart_class.inc
2934 07-Mar-2008 Janusz Dobrowolski
2935 ! Changed name tax type uniqueness constraint to (name, rate)
2936 $ /includes/ui/ui_lists.inc
2937 /taxes/items_tax_types.php
2938 ! Tax included option moved from tax_group to sales_types table
2939 $ includes/ui/ui_view.inc
2940 /purchasing/includes/ui/invoice_ui.inc
2942 /taxes/tax_groups.php
2943 /taxes/db/tax_groups_db.inc
2945 # Final rewriting of sales module, a lot of bugfixes.
2946 + Template delivery/invoicing
2947 + Concurrent document editing control on sql level
2948 + Most of sales documents are now editable
2949 + Some links to print documents after entry
2950 ! Changed javascript helper function for customer allocations
2951 $ /applications/customers.php
2952 /includes/ui/ui_input.inc
2953 /reporting/rep107.php
2954 /reporting/rep109.php
2955 /reporting/rep110.php
2956 /sales/credit_note_entry.php
2957 /sales/customer_credit_invoice.php
2958 /sales/customer_delivery.php
2959 /sales/customer_invoice.php
2960 /sales/customer_payments.php
2961 /sales/sales_order_entry.php
2962 /sales/allocations/customer_allocate.php
2963 /sales/allocations/customer_allocation_main.php
2964 /sales/includes/cart_class.inc
2965 /sales/includes/sales_db.inc
2966 /sales/includes/sales_ui.inc
2967 /sales/includes/db/cust_trans_db.inc
2968 /sales/includes/db/cust_trans_details_db.inc
2969 /sales/includes/db/custalloc_db.inc
2970 /sales/includes/db/customers_db.inc
2971 /sales/includes/db/payment_db.inc
2972 /sales/includes/db/sales_credit_db.inc
2973 /sales/includes/db/sales_delivery_db.inc
2974 /sales/includes/db/sales_invoice_db.inc
2975 /sales/includes/db/sales_order_db.inc
2976 /sales/includes/db/sales_types_db.inc
2977 /sales/includes/ui/print_invoice.inc
2978 /sales/includes/ui/sales_credit_ui.inc
2979 /sales/includes/ui/sales_order_ui.inc
2980 /sales/inquiry/customer_allocation_inquiry.php
2981 /sales/inquiry/customer_inquiry.php
2982 /sales/inquiry/sales_deliveries_view.php
2983 /sales/inquiry/sales_orders_view.php
2984 /sales/manage/credit_status.php
2985 /sales/manage/sales_types.php
2986 /sales/view/view_credit.php
2987 /sales/view/view_dispatch.php
2988 /sales/view/view_invoice.php
2989 /sales/view/view_receipt.php
2990 /sales/view/view_sales_order.php
2991 # Removed function name conflict with wiki help system
2992 /includes/lang/language.php
2994 06-Mar-2008 Janusz Dobrowolski
2995 + Wiki help links integration
2997 /includes/page/header.inc
2998 /includes/lang/language.php
2999 + Optional debuging with xdebug module
3001 /includes/db/connect_db.inc
3002 ! Concurrent edition fix
3003 $ /includes/systypes.inc
3005 $ /manufacturing/manage/bom_edit.php
3007 $ /themes/aqua/renderer.php
3008 /themes/cool/renderer.php
3009 /themes/default/renderer.php
3010 # Removed warning about nonexistent $_GET variable
3011 $ /dimensions/inquiry/search_dimensions.php
3012 # MySQL 3.xx CAST bug fix
3013 $ /includes/db/manufacturing_db.inc
3014 /manufacturing/includes/db/work_order_requirements_db.inc
3015 /manufacturing/inquiry/where_used_inquiry.php
3017 04-Mar-2008 Joe Hunt
3018 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3019 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3020 $ /inventory/cost_update.php
3021 /purchasing/includes/db/grn_db.inc and
3022 /manufacturing/manage/bom_edit.php.
3023 /manufacturing/includes/db/work_orders_db.inc
3024 /manufacturing/includes/db/work_orders_quick_db.inc
3025 /manufacturing/work_order_entry.php
3027 21-Feb-2008 Joe Hunt
3028 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3029 $ /admin/view_print_transaction.php
3030 /applications/setup.php
3032 17-Feb-2008 Joe Hunt
3033 ! Minor change in menu and function in view_print_transaction.php
3034 $ /admin/view_print_transaction.php
3035 /application/setup.php
3036 + Preparing for print of single documents
3037 $ /reporting/includes/reporting.inc
3038 ! Removing 'out' field in table tax_types
3040 /taxes/tax_types.php
3041 /taxes/db/tax_types_db.inc
3042 + Added 2 functions in ui_input.inc, button and button_cell
3043 /includes/ui/ui_input.inc
3045 11-Feb-2008 Joe Hunt
3046 + Added file, update_db.php, for updating company databases from an SQL script.
3047 $ update_db.php (New file)
3050 06-Fef-2008 Joe Hunt
3051 + Added Report, Salesman Listing, rep106.php.
3052 $ /reporting/reports_main.php
3053 /reporting/rep106.php
3055 06-Feb-2008 Janusz Dobrowolski
3056 + Separation of customer invoice issue and goods delivery.
3057 + Batch invoicing for more than one delivery
3058 # Corrected inadequate shipping tax calculations.
3059 ! Default debugging status changed to off.
3060 $ /taxes/tax_calc.inc
3061 /taxes/db/tax_groups_db.inc
3062 /admin/db/voiding_db.inc
3063 /applications/customers.php
3064 /includes/systypes.inc
3066 /includes/ui/ui_controls.inc
3067 /includes/ui/ui_lists.inc
3068 /includes/ui/ui_view.inc
3069 /inventory/inquiry/stock_status.php
3070 /reporting/rep105.php
3071 /reporting/rep107.php
3072 /reporting/rep109.php
3073 /reporting/rep110.php
3074 /reporting/rep209.php
3075 /reporting/reports_main.php
3076 /reporting/includes/doctext.inc
3077 /reporting/includes/doctext2.inc
3078 /reporting/includes/form_types.inc
3079 /reporting/includes/pdf_report.inc
3080 /reporting/includes/reports_classes.inc
3081 /sales/customer_credit_invoice.php
3082 /sales/customer_invoice.php
3083 /sales/sales_order_entry.php
3084 /sales/customer_delivery.php
3085 /sales/includes/db/sales_delivery_db.inc
3086 /sales/includes/ui/print_invoice.inc
3087 /sales/includes/cart_class.inc
3088 /sales/includes/sales_db.inc
3089 /sales/includes/db/cust_trans_db.inc
3090 /sales/includes/db/cust_trans_details_db.inc
3091 /sales/includes/db/sales_credit_db.inc
3092 /sales/includes/db/sales_invoice_db.inc
3093 /sales/includes/db/sales_order_db.inc
3094 /sales/includes/ui/sales_order_ui.inc
3095 /sales/inquiry/customer_allocation_inquiry.php
3096 /sales/inquiry/customer_inquiry.php
3097 /sales/inquiry/sales_orders_view.php
3098 /sales/inquiry/sales_deliveries_view.php
3099 /sales/view/view_dispatch.php
3100 /sales/view/view_invoice.php
3101 /sales/view/view_sales_order.php
3105 01-Feb-2008 Joe Hunt
3106 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3107 $ /sales/includes/cart_class.inc
3108 /sales/includes/db/sales_credit_db.inc
3109 /sales/includes/db/sales_invoice_db.inc
3110 /sales/includes/db/sales_order_db.inc
3111 /sales/includes/db/cust_trans_details_db.inc
3112 /sales/includes/ui/sales_order_ui.inc
3113 /sales/includes/ui/sales_credit_ui.inc
3114 /sales/credit_note_entry.php
3115 /sales/customer_credit_invoice.php
3116 /sales/sales_order_entry.php
3117 /sales/customer_invoice.php
3119 31-Jan-2008 Joe Hunt
3120 ! New Release 2.0 Pre Alpha
3122 # Fixed a release 2 related bug in create_coy.php
3123 $ /admin/create_coy.php
3124 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3125 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3126 with these databases changes without any new files. They are coming as soon as possible.
3127 $ /sql/alter.sql (New file)
3128 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3130 $ /purchasing/supplier_trans_gl.php
3131 /purchasing/includes/db/invoice_items_db.inc
3132 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3133 $ /includes/ui/ui_lists.inc
3134 /purchasing/includes/ui/po_ui.inc
3135 /sales/includes/ui/sales_order_ui.inc
3136 /admin/company_preferences.php
3137 /admin/db/company_db.inc
3139 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3140 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3141 $ /sales/manage/sales_people.php
3142 /includes/ui/ui_input.inc
3144 -------------------- 2,0 Pre Alpha - above ----------------------------
3145 31-Jan-2008 Janusz Dobrowolski
3146 # Minor bugfix in db_import()
3147 $ /admin/db/maintenance_db.inc
3149 30-Jan-2008 Janusz Dobrowolski
3150 # Minor display fix in tax_types.php
3151 $ /taxes/tax_types.php
3152 ! Format cleanup on some files.
3153 $ /gl/includes/gl_db.inc
3154 /gl/includes/gl_ui.inc
3155 /applications/application.php
3159 -------------------- 1.16 Stable Released ----------------------
3160 28-Jan-2008 Joe Hunt
3161 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3162 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3163 and $no_supplier_list. Default is the normal behavior for all listboxes.
3164 $ /includes/ui/ui_lists.inc
3165 /sales/includes/ui/sales_orders_ui.inc
3166 /purchases/includes/ui/po_ui.inc
3167 /themes/default/images/locate.png (New file)
3170 + Added ALTER TABLE possibility in db_import. For future releases.
3171 $ /admin/db/maintenence_db.inc
3173 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3174 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3175 $ /includes/db/connect_db.inc
3176 /includes/ui/ui_lists.inc
3177 /includes/page/header.inc
3180 16-Jan-2008 Joe Hunt
3181 # When login screen is displayed after session timeout page content is broken. It
3182 is because of NOT using absolute paths in href attribute theme elements.
3185 30-Dec-2007 Joe Hunt
3186 # Minor adjustments in function db_export on line 325
3187 $ /admin/db/maintenance_db.inc
3189 29-Dec-2007 Joe Hunt
3190 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3193 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3194 Also fixed a unneccessary str_replace when importing sql scripts.
3195 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3196 $ /admin/db/maintenance_db.inc
3197 /reporting/includes/pdf_report.inc
3199 13-Dec-2007 Joe Hunt
3200 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3201 $ /gl/inquiry/gl_trial_balance.php
3202 /gl/inquiry/gl_account_inquiry.php
3204 13-Dec-2007 Joe Hunt
3205 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3206 $ /admin/db/voiding_db.inc
3208 06-Dec-2007 Joe Hunt
3209 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3210 $ /gl/gl_payment.php
3211 /gl/includes/ui/gl_payment_ui.inc
3213 ! Changed $loc_notification to be set to 0 instead of 1.
3216 -------------------- 1.15 Stable Released ----------------------
3217 05-Dec-2007 Joe Hunt
3218 + Added email notification to stock location when available stock is below reorder level
3220 /sales/includes/db/sales_order_db.inc
3222 # Fixed bugs in Open balances when account is not a balance account
3223 $ /gl/inquiry/gl_trial_balance.php
3224 /gl/inquiry/gl_account_inquiry.php
3225 /reporting/rep704.php
3226 /reporting/rep708.php
3228 -------------------- 1.14 Stable Released ----------------------
3229 01-Oct-2007 Joe Hunt
3230 ! Major change in the installation of modules to also accept an SQL-file for upload.
3232 /admin/inst_module.php
3233 /admin/db/maintenance_db.inc
3235 30-Sep-2007 Joe Hunt
3236 # The following files were still vulnerable. Fixed
3238 /includes/lang/language.php
3240 -------------------- 1.13 Stable Released ----------------------
3241 14-Sep-2007 Joe Hunt
3242 + Added optional link for electronic payment on invoices (PayPal).
3243 ! Better support for install/update languages.
3245 # Fixed a vulnerable item in config.php
3248 14-Sep-2007 Joe Hunt
3249 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3250 # config.php has been vulnerable. Fixed.
3251 $ /admin/inst_lang.php
3254 10-Sep-2007 Joe Hunt
3255 ! Changed Bank Address field from text to textarea (multirows)
3256 $ /gl/manage/bank_accounts.php
3258 06-Sep-2007 Joe Hunt
3259 + Added optional link for electronic payment on invoices (PayPal)
3260 $ /reporting/reports_main.php
3261 /reporting/rep107.php
3262 /reporting/includes/report_classes.inc
3263 /reporting/includes/pdf_report.inc
3264 /reporting/includes/doc_text.inc
3265 /reporting/includes/doc_text2.inc
3267 23-Aug-2007 Joe Hunt
3268 # Unnecessary parameter ($db) in check_for_recursive_bom
3269 $ /manufacturing/manage/bom_edit.php
3271 21-Aug-2007 Joe Hunt
3272 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3273 $ /includes/lang/gettext.php
3275 08-Aug-2007 Joe Hunt
3279 /admin/create_coy.php
3280 /reporting/includes/pdf_report.inc
3282 04-Aug-2007 Joe Hunt
3283 + Added a default fiscal year in the en_US-new.sql and start references.
3284 $ /sql/en_US-new.sql
3285 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3286 $ /lang/en_US/LC_MESSAGES/en_US.mo
3288 03-Aug-2007 Joe Hunt
3289 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3290 $ /sales/includes/db/sales_order_db.inc
3292 23-Jul-2007 Joe Hunt
3293 # Changed <? in front of 2 files to <?php.
3294 $ /purchasing/includes/purchasing_ui.inc
3295 /reporting/includes/class.mail.inc
3297 -------------------- 1.12 Stable Released ----------------------
3298 21-Jul-2007 Joe Hunt
3299 + Added option to handle Jalali and Islamic Calendars
3302 /gl/includes/db/gl_db_trans.inc
3303 /includes/date_functions.inc
3304 /includes/ui/ui_input.inc
3305 /includes/ui/ui_lists.inc
3306 /includes/ui/ui_view.inc
3307 /purchasing/po_receive_items.php
3308 /purchasing/includes/ui/invoice_ui.inc
3309 /purchasing/includes/ui/po_ui.inc
3310 /reporting/rep705.php
3311 /sales/includes/db/sales_order_db.inc
3312 /sales/includes/ui/sales_order_ui.inc
3314 20-Jul-2007 Joe Hunt
3315 ! Changed parameters on report Sales Order. Option to print as Quote.
3316 $ /reporting/reports_main.php
3317 /reporting/rep109.php
3318 /reporting/includes/pdf_report.inc
3319 /reporting/includes/doctext.inc
3320 /reporting/includes/doctext2.inc
3322 19-Jul-2007 Joe Hunt
3323 + Added Budget Entry in General Ledger. Includes Dimensions.
3325 /applications/generalledger.php
3326 /gl/gl_budget.php (New File!)
3327 /gl/includes/db/gl_db_trans.inc
3328 /includes/date_functions.inc
3329 /reporting/report_classes.inc
3331 -------------------- 1.11 Stable Released ----------------------
3332 04-Jul-2007 Joe Hunt
3333 ! Option for using alpha numeric chart of accounts.
3335 /gl/manage/gl_accounts.php
3336 /gl/includes/db/gl_db_accounts.inc
3337 /gl/includes/db/gl_db_bank_trans.inc
3338 /gl/includes/db/gl_db_trans.inc
3339 /gl/inquiry/gl_trial_balance.inc
3340 /admin/db/company_db.inc
3341 /inventory/includes/db/items_db.inc
3342 /sales/manage/customer_branches.inc
3344 04-Jul-2007 Joe Hunt
3345 # Problems retrieving language texts for poEdit in long javascripts
3346 $ /includes/ui/ui_view.inc
3348 04-May-2007 Joe Hunt
3349 # Database error when updating more than one item row in Sales Orders.
3350 $ /sales/includes/db/sales_order_db.inc
3351 # Database error when inserting work order issues. Fixed.
3352 $ /manufacturing/includes/db/work_order_issues_db.inc
3354 03-May-2007 Joe Hunt
3355 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3356 $ /includes/db/manufacturing_db.inc
3357 /manufacturing/includes/db/work_order_requirements_db.inc
3359 02-May-2007 Joe Hunt
3360 # Missing details on Purchase Order when emailing and printing
3361 $ /reporting/rep209.php
3363 -------------------- 1.1 Stable Released ----------------------
3364 02-May-2007 Joe Hunt
3365 + Enabled module addons and all the below bugfixes. No changes in database structure.
3366 - Removed /sql/basic.sql (included in the other sql files)
3367 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3368 (not needed anymore).
3369 + Addition of update.html
3370 $ /admin/inst_module.php (New file!)
3371 /applications/customers.php
3372 /applications/dimensions.php
3373 /applications/generalledger.php
3374 /applications/inventory.php
3375 /applications/manufacturing.php
3376 /applications/setup.php
3377 /applications/suppliers.php
3380 /modules/inst_modules.php (New folder and new file!)
3381 /modules/index.php (New file!)
3385 update.html (New file!)
3387 01-May-2007 Joe Hunt
3388 # Missing measure of units when printing sales orders
3389 # Update of Sales People caused a database error
3390 $ /sales/manage/sales_people.php
3391 /reporting/rep109.php
3393 30-Apr-2007 Joe Hunt
3394 + The selected menu tab is now shown with same background as hover color.
3395 $ config.php (default tab line 77. Change if you want)
3396 /includes/page/header.inc
3398 28-Apr-2007 Joe Hunt
3399 # When saving work order entries a lot of debug boxes appeared. Fixed
3400 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3401 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3402 $ /includes/db/manufacturing_db.inc
3403 /manufacturing/work_order_entry.php
3404 /manufacturing/includes/work_order_issue_ui.inc
3405 /manufacturing/includes/db/work_order_requirements_db.inc
3406 /manufacturing/includes/db/work_orders_quick_db.inc
3407 /manufacturing/inquiry/where_used_inquiry.php
3409 25-Apr-2007 Joe Hunt
3410 # Missing Date Picker
3411 $ /sales/customer_invoice.php
3412 # No JS popup window
3413 $ /sales/view/view_invoice.php
3415 24-Apr-2007 Joe Hunt
3416 ! New and better Date Picker, better cool theme.
3417 $ /includes/ui/ui_input.inc
3418 /includes/ui/ui_view.inc
3419 /reporting/includes/reports_classes.inc
3420 /themes/cool/default.css
3422 -------------------- 1.0.1 Stable Released ----------------------
3423 23-Apr-2007 Joe Hunt
3424 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3425 the changes for selection lists customers/suppliers and the Audit Trail.
3427 22-Apr-2007 Joe Hunt
3428 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3430 ! Changed the sort order in these selection lists from id to name.
3431 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3432 $ /reporting/reports_main.php
3433 /reporting/rep101.php
3434 /reporting/rep102.php
3435 /reporting/rep201.php
3436 /reporting/rep202.php
3437 /reporting/rep203.php
3438 /reporting/rep204.php
3439 /reporting/includes/reports_classes.inc
3440 /includes/ui/ui_lists.inc
3441 /gl/includes/db/gl_db_trans.inc
3444 22-Apr-2007 Joe Hunt
3445 + Date Picker for all date fields.
3447 /admin/fiscalyears.php
3448 /admin/void_transaction.php
3449 /includes/ui/ui_view.inc
3450 /includes/ui/ui_input.inc
3451 /dimensions/dimension_entry.php
3452 /dimensions/inquiry/search_dimensions.php
3456 /gl/bank_transfer.php
3457 /gl/inquiry/bank_inquiry.php
3458 /gl/inquiry/gl_account_inquiry.php
3459 /gl/inquiry/gl_trial_balance.php
3460 /gl/manage/exchange_rates.php
3461 /inventory/adjustments.php
3462 /inventory/transfers.php
3463 /inventory/inquiry/stock_movements.php
3464 /inventory/manage/items.php
3465 /manufacturing/work_order_add_finished.php
3466 /manufacturing/work_order_entry.php
3467 /manufacturing/work_order_issue.php
3468 /manufacturing/work_order_release.php
3469 /purchasing/supplier_payment.php
3470 /purchasing/po_entry_items.php
3471 /purchasing/po_receive_items.php
3472 /purchasing/supplier_credit.php
3473 /purchasing/supplier_credit_grns.php
3474 /purchasing/supplier_invoice.php
3475 /purchasing/supplier_invoice_grns.php
3476 /purchasing/supplier_trans_gl.php
3477 /purchasing/includes/ui/po_ui.inc
3478 /purchasing/inquity/po_search.php
3479 /purchasing/inquiry/po_search_completed.php
3480 /purchasing/inquiry/supplier_allocation_inquiry.php
3481 /purchasing/inquiry/supplier_inquiry.php
3482 /reporting/reports_main.php
3483 /reporting/includes/reports_classes.inc
3484 /sales/credit_note_entry.php
3485 /sales/customer_credit_invoice.php
3486 /sales/customer_payments.php
3487 /sales/sales_order_entry.php
3488 /sales/includes/ui/sales_order_ui.inc
3489 /sales/inquiry/customer_allocation_inquiry.php
3490 /sales/inquiry/customer_inquiry.php
3491 /sales/inquiry/sales_orders_view.php
3493 /themes/default/images/cal.gif
3494 /themes/default/images/next.gif
3495 /themes/default/images/prev.gif
3497 19-Apr-2007 Joe Hunt
3498 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3499 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3500 $ /taxes/db/tax_types_db.inc
3502 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3503 $ /gl/manage/gl_accounts.php
3504 /gl/includes/db/gl_db_accounts.inc
3505 /includes/ui/ui_input.inc
3507 18-Apr-2007 Joe Hunt
3508 # Bug no 1702594, Logon Loop, fixed
3511 -------------------- 1.0a Stable Released ----------------------
3512 10-Apr-2007 Joe Hunt
3513 ! Release 1.0a established on SourceForge, fixing the bugs.
3515 11-Apr-2007 Joe Hunt
3516 # Bug No 1698214, Creating Items, fixed
3517 $ /includes/ui/ui_lists.inc
3518 # Bug no 1698216, Item Movements, fixed
3519 $ /inventory/manage/items.php
3521 -------------------- 1.0 Stable Released ----------------------
3522 10-Apr-2007 Joe Hunt
3523 ! Release 1.0 established on SourceForge.
3525 2. Copyright and disclaimer
3526 ---------------------------
3527 This application is opensource software released under the AGPL. Please
3528 see source code and the LICENSE file