3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed balance_sheet field in account class to ctype and fixed class editing.
24 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
25 $ /admin/fiscalyears.php
26 /gl/includes/db/gl_db_accounts.inc
27 /gl/includes/db/gl_db_account_types.inc
28 /gl/includes/db/gl_db_trans.inc
29 /gl/manage/gl_account_classes.php
31 /includes/ui/ui_lists.inc
36 25-Jun-2009 Janusz Dobrowolski
37 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
39 /admin/company_preferences.php
40 /admin/view_print_transaction.php
41 /applications/setup.php
43 /dimensions/inquiry/search_dimensions.php
45 /gl/includes/db/gl_db_accounts.inc
46 /gl/includes/db/gl_db_account_types.inc
47 /gl/includes/db/gl_db_trans.inc
48 /gl/includes/ui/gl_bank_ui.inc
49 /gl/inquiry/gl_trial_balance.php
50 /gl/inquiry/tax_inquiry.php
51 /gl/manage/gl_account_classes.php
52 /includes/data_checks.inc
53 /includes/db/manufacturing_db.inc
56 /includes/references.inc
59 /includes/ui/db_pager_view.inc
60 /includes/ui/ui_lists.inc
61 /includes/ui/ui_view.inc
62 /inventory/inquiry/stock_status.php
63 /inventory/manage/items.php
64 /inventory/manage/locations.php
65 /inventory/manage/sales_kits.php
67 /inventory/purchasing_data.php
68 /lang/new_language_template/LC_MESSAGES/empty.po
69 /manufacturing/includes/db/work_orders_db.inc
70 /manufacturing/includes/db/work_orders_produce_items_db.inc
71 /manufacturing/includes/db/work_orders_quick_db.inc
72 /manufacturing/includes/manufacturing_ui.inc
73 /manufacturing/inquiry/bom_cost_inquiry.php
74 /manufacturing/manage/bom_edit.php
75 /manufacturing/search_work_orders.php
76 /manufacturing/view/work_order_view.php
77 /manufacturing/work_order_add_finished.php
78 /manufacturing/work_order_costs.php (new file)
79 /manufacturing/work_order_entry.php
80 /manufacturing/work_order_issue.php
81 /manufacturing/work_order_release.php
82 /purchase/po_receive_items.php
83 /purchasing/allocations/supplier_allocation_main.php
84 /purchasing/includes/db/grn_db.inc
85 /purchasing/includes/db/invoice_db.inc
86 /purchasing/includes/db/po_db.inc
87 /purchasing/includes/purchasing_db.inc
88 /purchasing/includes/ui/po_ui.inc
89 /purchasing/inquiry/po_search_completed.php
90 /purchasing/inquiry/supplier_inquiry.php
91 /purchasing/supplier_credit.php
92 /purchasing/supplier_invoice.php
93 /reporting/includes/class.mail.inc
94 /reporting/includes/pdf.report.inc
95 /reporting/includes/reports_classes.inc
100 /reporting/rep303.php
101 /reporting/rep303.php
102 /reporting/rep701.php
103 /reporting/rep705.php
104 /reporting/rep706.php
105 /reporting/rep707.php
106 /reporting/rep708.php
107 /reporting/reports_main.php
108 /sales/create_recurrent_invoices.php
109 /sales/customer_delivery.php
110 /sales/includes/db/sales_order_db.inc
111 /sales/includessales_order_ui.inc
112 /sales/inquiry/sales_orders_view.php
113 /sales/manage/customer_branches.php
116 /taxes/db/tax_types_db.inc
119 17-Jun-2009 Janusz Dobrowolski
120 # Fixed supplier payment view link
121 $ /includes/ui/ui_view.inc
123 03-Jun-2009 Janusz Dobrowolski
124 ! Delete buttons prepared for js confirmation.
125 $ /admin/fiscalyears.php
128 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
129 $ /admin/fiscalyear.php
130 ! Created a function db_backup in /admin/db/maintenence_db.inc
131 $ /admin/db/maintenance_db.inc
133 /admin/inst_upgrade.php
135 22-May-2009 Janusz Dobrowolski
136 # Defualt hyperlink href set to PHP_SELF
137 $ /includes/ui/ui_controls.inc
139 21-May-2009 Janusz Dobrowolski
140 + Added reset_focus helper function.
141 $ /includes/ui/ui_view.inc
142 # Fixed link on and focus on final page.
145 19-May-2009 Janusz Dobrowolski
146 + Automatic update currency option added.
147 $ /gl/includes/db/gl_db_currencies.inc
148 /includes/ui/ui_view.inc
149 /gl/manage/currencies.php
153 + Added hook support for localized functions
154 $ /gl/includes/db/gl_db_rates.inc
155 /gl/manage/exchange_rates.php
156 /includes/session.inc
157 ! Fixed hook for optional TaxFunction
158 $ /reporting/rep709.php
159 ! Removed obsolete has_locale helper.
160 $ /includes/lang/language.php
162 17-May-2009 Janusz Dobrowolski
163 + Added excluding item/category from sales.
164 $ /includes/ui/ui_lists.inc
165 /inventory/includes/db/items_category_db.inc
166 /inventory/includes/db/items_db.inc
167 /inventory/manage/item_categories.php
168 /inventory/manage/items.php
173 # Bad link to view dimension
174 $ /includes/ui/ui_view.inc
176 $ /purchasing/includes/ui/invoice_ui.inc
179 + Added user_id to Journal Inquiry
180 $ /gl/inquiry/journal_inquiry.php
182 13-May-2009 Janusz Dobrowolski
183 # Excluding closed transactions from edition/voiding.
184 $ /includes/db/audit_trail_db.inc
185 /admin/void_transaction.php
186 /sales/inquiry/customer_inquiry.php
187 /gl/inquiry/journal_inquiry.php
188 # Fixed error during category adding.
189 $ /inventory/includes/db/items_category_db.inc
190 + Units and item type is editable until item not used.
191 $ /inventory/includes/db/items_db.inc
192 /inventory/manage/items.php
195 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
196 $ /admin/fiscalyers.php
198 10-May-2009 Janusz Dobrowolski
199 ! Support for periodic journal trans closing/indexing
200 $ /includes/db/audit_trail_db.inc
201 /admin/fiscalyears.php
202 /gl/includes/db/gl_db_trans.inc
203 /gl/inquiry/journal_inquiry.php
205 ! Restored support for reversed transactions
207 /gl/includes/ui/gl_journal_ui.inc
209 08-May-2009 Janusz Dobrowolski
210 + Added journal entry edition, removed reverse transaction option.
211 $ /gl/includes/ui/gl_journal_ui.inc
212 /gl/includes/db/gl_db_trans.inc
213 + Added journal entry transaction edition/view
215 /includes/ui/ui_view.inc
216 + Added journal inquiry
217 $ /gl/inquiry/journal_inquiry.php (new)
218 /includes/ui/ui_lists.inc
219 /applications/generalledger.php
220 ! Document references saved also in refs table for easy access.
221 $ /dimensions/includes/dimensions_db.inc
222 /includes/references.inc
223 /gl/includes/db/gl_db_banking.inc
224 /inventory/includes/db/items_adjust_db.inc
225 /inventory/includes/db/items_transfer_db.inc
226 /manufacturing/includes/db/work_order_issues_db.inc
227 /manufacturing/includes/db/work_order_produce_items_db.inc
228 /manufacturing/includes/db/work_orders_db.inc
229 /manufacturing/includes/db/work_orders_quick_db.inc
230 /purchasing/includes/db/grn_db.inc
231 /purchasing/includes/db/invoice_db.inc
232 /purchasing/includes/db/po_db.inc
233 /purchasing/includes/db/supp_payment_db.inc
234 /sales/includes/db/payment_db.inc
235 /sales/includes/db/sales_credit_db.inc
236 /sales/includes/db/sales_delivery_db.inc
237 /sales/includes/db/sales_invoice_db.inc
239 ! Small fixes needed for pending client-side validation support
240 $ /includes/current_user.inc
242 /includes/session.inc
243 /includes/page/header.inc
244 /includes/page/footer.inc
248 /themes/aqua/default.css
249 /themes/cool/default.css
250 /themes/default/default.css
251 /themes/aqua/renderer.php
252 /themes/cool/renderer.php
253 /themes/default/renderer.php
254 ! Function get_reference return string instead of mysql resource.
255 $ /includes/db/references_db.inc
256 ! Added reference var
257 $ /includes/ui/items_cart.inc
258 # Small bugfix in invoice view
259 $ /sales/includes/db/sales_invoice_db.inc
260 # Last document date bug fixed
261 $ /sales/customer_delivery.php
262 # Fixed false warning during upgrade process in debug mode.
263 $ /admin/inst_upgrade.php
265 03-May-2009 Janusz Dobrowolski
267 $ /includes/db/audit_trail_db.inc (new)
268 /admin/db/voiding_db.inc
269 /gl/includes/db/gl_db_banking.inc
270 /gl/includes/db/gl_db_trans.inc
272 /inventory/includes/db/items_adjust_db.inc
273 /inventory/includes/db/items_trans_db.inc
274 /inventory/includes/db/items_transfer_db.inc
275 /manufacturing/includes/db/work_order_issues_db.inc
276 /manufacturing/includes/db/work_order_produce_items_db.inc
277 /manufacturing/includes/db/work_orders_db.inc
278 /manufacturing/includes/db/work_orders_quick_db.inc
279 /purchasing/includes/db/grn_db.inc
280 /purchasing/includes/db/po_db.inc
281 /purchasing/includes/db/supp_trans_db.inc
282 /sales/includes/db/cust_trans_db.inc
283 /sales/includes/db/sales_order_db.inc
288 ! Changed primary key in users table
289 $ /admin/change_current_user_password.php
290 /admin/inst_upgrade.php
292 /admin/db/users_db.inc
293 /includes/current_user.inc
294 ! Enabled drop table queries during non-forced upgrade
295 $ /admin/db/maintenance_db.inc
297 /sales/includes/sales_db.inc
298 # Fixed default date handling.
299 $ /sales/customer_invoice.php
300 # Fixed error handling in debug mode
301 $ /includes/errors.inc
302 /includes/db/connect_db.inc
305 # Minor bug Profit & Loss Statement
306 $ /reporting/rep707.php
309 ! Company setup option for printing server Time Zone on Reports Print-Out.
310 ! Company setup version_id for stamping the version id. Can be used for check for update.
311 $ /admin/company_preferences.php
312 /admin/db/company_db.inc
313 /reporting/includes/pdf_report.inc
319 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
320 $ /reporting/reports_main.php
321 /reporting/rep101.php
322 /reporting/rep201.php
324 30-Apr-2009 Janusz Dobrowolski
325 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
327 30-Apr-2009 Janusz Dobrowolski
329 $ /includes/errors.inc
330 /themes/aqua/renderer.php
331 /themes/cool/renderer.php
332 /themes/default/renderer.php
334 29-Apr-2009 Janusz Dobrowolski
335 ! Messages styles moved default.css
336 $ /includes/errors.inc
337 /themes/aqua/default.css
338 /themes/cool/default.css
339 /themes/default/default.css
342 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
344 /admin/fiscalyears.php
345 /admin/db/company_db.inc
350 25-Apr-2009 Janusz Dobrowolski
352 $ /inventory/manage/item_categories.php
355 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
356 $ /sql/en_US-demo.sql
359 24-Apr-2009 Janusz Dobrowolski
360 + Added inactive records support.
361 $ /admin/payment_terms.php
362 /admin/shipping_companies.php
363 /gl/includes/db/gl_db_account_types.inc
364 /gl/includes/db/gl_db_currencies.inc
365 /gl/manage/bank_accounts.php
366 /gl/manage/currencies.php
367 /gl/manage/gl_account_classes.php
368 /gl/manage/gl_account_types.php
369 /gl/manage/gl_accounts.php
370 /includes/ui/ui_lists.inc
371 /inventory/includes/db/items_units_db.inc
372 /inventory/includes/db/movement_types_db.inc
373 /inventory/manage/item_categories.php
374 /inventory/manage/item_units.php
375 /inventory/manage/items.php
376 /inventory/manage/locations.php
377 /inventory/manage/movement_types.php
378 /manufacturing/includes/db/work_centres_db.inc
379 /manufacturing/manage/work_centres.php
380 /purchasing/manage/suppliers.php
381 /sales/includes/db/sales_points_db.inc
382 /sales/manage/sales_points.php
386 /taxes/item_tax_types.php
387 /taxes/tax_groups.php
389 /taxes/db/tax_groups_db.inc
390 /taxes/db/tax_types_db.inc
391 # Edit buttons center alignment.
392 $ /includes/ui/ui_input.inc
393 # Fixed ajax request using element name on multi-part forms.
397 ! Added option to select how to present Balance Sheet and P&L Statement
398 $ /gl/manage/gl_account_classes.php
399 /gl/includes/db/gl_db_account_types.inc
400 /reporting/rep706.php
401 /reporting/rep707.php
404 22-Apr-2009 Janusz Dobrowolski
405 + Added inactive records support.
406 $ /sales/includes/db/credit_status_db.inc
407 /sales/includes/db/sales_types_db.inc
408 /sales/manage/credit_status.php
409 /sales/manage/customer_branches.php
410 /includes/data_checks.inc
411 /sales/manage/sales_groups.php
412 /sales/manage/sales_people.php
413 /sales/manage/sales_types.php
414 # Slightly changed inactive record support
415 $ /includes/ui/ui_input.inc
416 /includes/ui/ui_lists.inc
417 /sales/manage/customers.php
418 /sales/manage/sales_areas.php
419 ! Display all db_query errors in debug mode
420 $ /includes/db/connect_db.inc
421 # Hide empty/disabled tabs
422 $ /frontaccounting.php
423 /applications/dimensions.php
425 $ /applications/application.php
427 21-Apr-2009 Janusz Dobrowolski
428 + Support for inactive records.
429 $ /includes/ui/ui_lists.inc
430 /includes/ui/ui_input.inc
431 /includes/db/sql_functions.inc
432 /themes/aqua/default.css
433 /themes/cool/default.css
434 /themes/default/default.css
435 + Added inactive field in cust_branches
439 + Added inactive records edition.
440 $ /sales/manage/customers.php
441 /sales/manage/sales_areas.php
443 08-Apr-2009 Janusz Dobrowolski
444 # Fix for hotkeys on multi form pages.
446 ! Customer name max. length 80
447 $ /sales/manage/customers.php
453 30-Mar-2009 Janusz Dobrowolski
454 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
455 $ /admin/db/v_banktrans.inc (removed)
456 /applications/manufacturing.php
457 /gl/include/db/gl_db_banking.inc
458 /gl/includes/ui/gl_bank_ui.inc
459 /gl/includes/ui/gl_journal_ui.inc
460 /gl/manage/exchange_rates.php
462 /includes/banking.inc
463 /includes/data_checks.inc
464 /includes/ui/items_cart.inc
465 /includes/ui/ui_inputs.inc
466 /includes/ui/ui_lists.inc
470 /inventory/includes/inventory_db.inc
471 /inventory/manage/items.php
472 /inventory/manage/sales_kits.php
474 /lang/new_language_template/LC_MASSAGES/empty.po
475 /manufacturing/inquiry/bom_cost_inquiry.php
476 /purchasing/allocations/supplier_allocate.php
477 /purchasing/manage/suppliers.php
478 /reporting/includes/doctext2.inc
479 /reporting/includes/doctext.inc
480 /reporting/including/excel_report.inc
481 /reporting/rep104.php
482 /reporting/rep106.php
483 /reporting/rep303.php
484 /reporting/rep702.php
485 /sales/allocations/customer_allocate.php
486 /sales/includes/db/sales_credit_db.inc
487 /sales/includes/db/sales_points_db.inc
488 /sales/includes/ui/sales_credit_ui.inc
489 /sales/includes/ui/sales_order_ui.inc
490 /sales/manage/sales_points.php
491 /sales/sales_order_entry.php
494 /themes/aqua/default.css
495 /themes/cool/default.css
496 /themes/default/default.css
498 29-Mar-2009 Janusz Dobrowolski
499 ! Added cancel button
500 $ /inventory/manage/items.php
501 ! Element id generation speedup
502 $ /includes/ui/ui_view.inc
503 # Fixed hotkeys behaviour in report module
505 /reporting/includes/reports_classes.inc
507 21-Mar-2009 Janusz Dobrowolski
508 + Option to use last document date on subsequent new documents.
509 $ /admin/display_prefs.php
510 /admin/db/users_db.inc
511 /includes/current_user.inc
512 /includes/prefs/userprefs.inc
517 + Optional check for current date in date_cells()/date_row()
518 $ /includes/ui/ui_input.inc
519 ! Save/retrieve last document date.
520 $ /gl/bank_account_reconcile.php
523 /gl/includes/ui/gl_bank_ui.inc
524 /gl/includes/ui/gl_journal_ui.inc
525 /includes/date_functions.inc
526 /includes/ui/ui_view.inc
527 /inventory/adjustments.php
528 /inventory/transfers.php
529 /inventory/includes/item_adjustments_ui.inc
530 /inventory/includes/stock_transfers_ui.inc
531 /manufacturing/work_order_entry.php
532 /purchasing/po_entry_items.php
533 /purchasing/po_receive_items.php
534 /purchasing/supplier_payment.php
535 /purchasing/includes/ui/grn_ui.inc
536 /purchasing/includes/ui/invoice_ui.inc
537 /purchasing/includes/ui/po_ui.inc
538 /sales/credit_note_entry.php
539 /sales/customer_credit_invoice.php
540 /sales/customer_delivery.php
541 /sales/customer_invoice.php
542 /sales/customer_payments.php
543 /sales/sales_order_entry.php
544 /sales/includes/cart_class.inc
545 /sales/includes/sales_db.inc
546 /sales/includes/db/sales_order_db.inc
547 /sales/includes/ui/sales_credit_ui.inc
548 /sales/includes/ui/sales_order_ui.inc
550 18-Mar-2009 Janusz Dobrowolski
551 + Additional option for submit_add_or_update_x() helpers
552 $ /includes/ui/ui_input.inc
553 + Icon for default escape button
554 $ /themes/aqua/images/escape.png (new)
555 /themes/cool/images/escape.png (new)
556 + Arrow navigation also in report menus
559 + Added default keys for form submition/cancelling when apprioprate.
560 $ All form entry files.
563 ! Changed so company domicile is printed on invoices and statements if filled out.
564 $ /reporting/includes/header2.inc
566 17-Mar-2009 Janusz Dobrowolski
567 + Added default delivery_required_by parameter, removed custom company fields/names.
568 $ /admin/company_preferences.php
570 /admin/db/company_db.inc
571 /includes/prefs/sysprefs.inc
572 /sql/alter2.2.php (new)
573 /sql/alter2.2.sql (new)
576 + Item category now contains default parameters for new items.
577 $ /inventory/includes/db/items_category_db.inc
578 /inventory/manage/item_categories.php
579 /inventory/manage/items.php
584 ! Updated FA version string.
586 ! Stock item types moved to types.inc
587 $ /includes/types.inc
588 /includes/ui/ui_lists.inc
589 ! Focus js code optimization
593 16-Mar-2009 Janusz Dobrowolski
594 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
595 arrow navigation in menus
596 $ /includes/ui/ui_input.inc
597 /includes/ui/ui_controls.inc
598 /includes/ui/ui_view.inc
599 /includes/page/footer.inc
603 /reporting/includes/reporting.inc
604 /themes/default/images/escape.png
605 /themes/aqua/default.css
606 /themes/aqua/renderer.php
607 /themes/cool/default.css
608 /themes/cool/renderer.php
609 /themes/default/default.css
610 /themes/default/renderer.php
611 /themes/default/images/escape.png
612 /sales/sales_order_entry.php
614 ! SID & start_form() cleanup
617 /admin/attachments.php
619 /admin/create_coy.php
621 /admin/inst_module.php
622 /admin/view_print_transaction.php
623 /admin/void_transaction.php
624 /dimensions/inquiry/search_dimensions.php
625 /gl/bank_transfer.php
627 /gl/inquiry/gl_trial_balance.php
628 /gl/manage/exchange_rates.php
629 /inventory/adjustments.php
630 /inventory/cost_update.php
631 /inventory/prices.php
632 /inventory/purchasing_data.php
633 /inventory/reorder_level.php
634 /inventory/transfers.php
635 /inventory/inquiry/stock_movements.php
636 /inventory/inquiry/stock_status.php
637 /inventory/manage/item_codes.php
638 /inventory/manage/sales_kits.php
639 /manufacturing/search_work_orders.php
640 /manufacturing/work_order_issue.php
641 /manufacturing/inquiry/bom_cost_inquiry.php
642 /manufacturing/manage/bom_edit.php
643 /purchasing/po_entry_items.php
644 /purchasing/po_receive_items.php
645 /purchasing/supplier_credit.php
646 /purchasing/supplier_invoice.php
647 /purchasing/supplier_payment.php
648 /purchasing/allocations/supplier_allocate.php
649 /purchasing/inquiry/po_search.php
650 /purchasing/inquiry/po_search_completed.php
651 /purchasing/inquiry/supplier_allocation_inquiry.php
652 /purchasing/inquiry/supplier_inquiry.php
653 /sales/credit_note_entry.php
654 /sales/customer_credit_invoice.php
655 /sales/customer_delivery.php
656 /sales/customer_invoice.php
657 /sales/allocations/customer_allocate.php
658 /sales/includes/ui/sales_credit_ui.inc
659 /sales/inquiry/customer_allocation_inquiry.php
660 /sales/inquiry/sales_deliveries_view.php
661 /sales/inquiry/sales_orders_view.php
663 ------------------------------- Release 2.1.3 ----------------------------------
669 ! Suppressed menu on access denied in view popup windows.
670 $ /includes/session.inc
673 /lang/new_language_template/LC_MESSAGES/empty.po
675 23-Jun-2009 Janusz Dobrowolski
676 ! Added edition link in Purchase Order Inquiry
677 $ /purchasing/includes/ui/po_ui.inc
678 /purchasing/inquiry/po_search_completed.php
681 # [0000137] Material Cost Averaging Problem (again) when voiding.
682 $ /purchasing/includes/db/invoice_db.inc
685 # If no additional costs (overhead/labour) it should reduce the average additional costs.
686 $ /manufacturing/includes/db/work_orders_quick_db.inc
688 20-Jun-2009 Janusz Dobrowolski
689 ! Php notices removed from logging to avoid flood from @ constructs.
690 $ /includes/errors.inc
691 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
693 /includes/ui/ui_view.inc
694 /purchasing/supplier_credit.php
695 /purchasing/supplier_invoice.php
697 /taxes/db/tax_types_db.inc
699 20-Jun-2009 Joe Hunt/Tu Nguyen
700 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
701 $ /purchasing/includes/db/grn_db.inc
704 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
705 $ /inventory/purchasing_data.php
706 /purchasing/includes/purchasing_db.inc
707 /purchasing/includes/db/po_db.inc
708 /purchasing/includes/ui/po_ui.inc
710 17-Jun-2009 Janusz Dobrowolski
711 # Fixed form reset after error, allowed png logo files.
712 $ /admin/company_preferences.php
713 ! Removed unneeded submit_on_change in uom selector.
714 $ /includes/ui/ui_lists.inc
715 # Allowed reuse of supplier references from voided invoices.
716 $ /purchasing/supplier_invoice.php
717 # Total payment/credit sign fix.
718 $ /purchasing/allocations/supplier_allocation_main.php
719 # Voided documents should not be displayed.
720 $ /purchasing/inquiry/supplier_inquiry.php
722 17-Jun-2009 Joe Hunt/Tu Nguyen
723 # [0000136] view_po on invoices and credits shows transactions from other suppliers
724 $ /purchasing/includes/db/invoice_db.inc
726 16-Jun-2009 Janusz Dobrowolski
727 ! Added error logging to file or syslog.
730 # Cleaned output buffering notices.
731 $ /includes/errors.inc
732 /includes/session.inc
735 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
736 ! Clean-up in ui_list codes.
737 $ /includes/ui/ui_lists.inc
738 /manufacturing/work_order_entry.php
739 /manufacturing/search_work_orders.php
740 /manufacturing/manage/bom_edit.php
741 /manufacturing/inquiry/bom_cost_inquiry.php
744 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
745 $ /gl/includes/db/gl_db_account_types.inc
746 /gl/includes/db/gl_db_accounts.inc
748 /reporting/rep705.php
749 /reporting/rep706.php
750 /reporting/rep707.php
751 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
754 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
755 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
756 $ /includes/references.inc
757 ! Improved email sending of documents. With help of Tom Moulton
758 $ /reporting/rep109.php
759 /reporting/rep209.php
760 /reporting/includes/class.mail.inc
761 /reporting/includes/pdf.report.inc
765 $ /gl/includes/db/gl_db_trans.inc
766 /gl/inquiry/gl_trial_balance.php
767 /includes/ui/ui_view.inc
768 /reporting/rep708.php
771 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
772 $ /gl/manage/gl_account_classes.php
773 /gl/includes/db/gl_db_account_types.inc
774 /gl/includes/db/gl_db_accounts.inc
775 /gl/inquiry/gl_trial_balance.php
777 /includes/ui/ui_lists.inc
778 /reporting/rep705.php
779 /reporting/rep706.php
780 /reporting/rep707.php
781 /reporting/rep708.php
784 # Bad format in due date column in search dimensions
785 $ /dimensions/inquiry/search_dimensions.php
788 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
789 $ /gl/includes/db/gl_db_trans.inc
790 /gl/includes/ui/gl_bank_ui.inc
792 /includes/ui/ui_lists.inc
793 /manufacturing/search_work_orders.php
794 /manufacturing/work_order_costs.php (new file)
795 /manufacturing/work_order_entry.php
796 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
797 $ /manufacturing/work_order_add_finished.php
798 /manufacturing/work_order_issue.php
799 /manufacturing/work_order_release.php
800 /manufacturing/includes/manufacturing_ui.inc
801 /manufacturing/includes/db/work_orders_db.inc
802 /manufacturing/includes/db/work_orders_quick_db.inc
803 /manufacturing/includes/db/work_orders_produce_items_db.inc
804 /manufacturing/view/work_order_view.php
807 # Missing underscore in gettext string
808 $ /sales/create_recurrent_invoices.php
809 # Broken gettext string over 2 lines
810 $ /sales/customer_delivery.php
813 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
814 $ /purchasing/includes/db/invoice_db.inc
817 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
818 $ /reporting/includes/reports_classes.inc
819 # Deleting of Locations was too easy. Implemented much more checks
820 $ /inventory/manage/locations.php
821 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
822 $ /reporting/rep302.php
823 /reporting/rep303.php
824 /includes/db/manufacturing_db.inc
825 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
826 $ /manufacturing/work_order_issue.php
827 /manufacturing/work_order_add_finished.php
828 # Missing decimal calculation in BOM edit.
829 $ /manufacturing/manage/bom_edit.php
830 # Wrong toottip text on Process button in Purchase Order, Receive Items.
831 $ /purchase/po_receive_items.php
834 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
835 $ /gl/includes/db/gl_db_accounts.inc
836 /gl/includes/db/gl_db_account_types.inc
837 /reporting/rep701.php
838 /reporting/rep705.php
839 /reporting/rep706.php
840 /reporting/rep707.php
843 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
844 $ /gl/includes/db/gl_db_accounts.inc
845 /gl/includes/db/gl_db_account_types.inc
846 /reporting/rep701.php
847 /reporting/rep705.php
848 /reporting/rep706.php
849 /reporting/rep707.php
850 # fixed wider combobox for backup-files in company backup
854 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
855 $ /purchasing/includes/db/grn_db.inc
856 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
857 $ /gl/includes/db/gl_db_accounts.inc
858 /reporting/rep706.php
859 /reporting/rep707.php
860 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
861 $ /reporting/rep303.php
862 /reporting/reports_main.php
864 23-May-2009 Janusz Dobrowolski
865 # Fixed transaction table search update.
866 $ /admin/view_print_transaction.php
867 # Fixed initial select for array_selector()
868 $ /includes/ui/ui_lists.inc
870 22-May-2009 Janusz Dobrowolski
871 # Fixed buggy reference instead of id in report dimension selectors.
872 $ /reporting/includes/reports_classes.inc
873 # Fixed typo in setup menu
874 $ /applications/setup.php
876 21-May-2009 Joe Hunt/Tom Moulton
877 # Recursion fix in manufacturing_db.inc by Tom Moulton
878 $ /includes/db/manufacturing_db.inc
880 20-May-2009 Janusz Dobrowolski
882 $ /inventory/prices.php
883 # Fixed select buttons icon.
884 $ /sales/manage/customer_branches.php
887 # Fixed and optimized On Order in Inventory Items Status and reports
888 $ /includes/db/manufacturing_db.inc
889 /inventory/inquiry/stock_status.php
890 /reporting/rep302.php
891 /reporting/rep303.php
892 /sales/includes/db/sales_order_db.inc
895 # html header shown in backup downloads.
897 ! Reinserted the link to GL in Work Order Inquiry.
898 $ /manufacturing/search_work_orders.php
899 # Added non closed work order requirements on On Order in Inventory Items Status
900 $ /inventory/inquiry/stock_status.php
901 ! Added mb_flag 'M' in demand checks
902 $ /sales/includes/db/sales_order_db.inc
903 /reporting/rep302.php
904 /reporting/rep303.php
907 ! Changed service items to use cogs account instead of inventory account.
908 $ /inventory/manage/items.php
911 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
912 $ /includes/ui/db_pager_view.inc
913 ! Removed obsolete 'K' mb_flag checks.
914 $ /includes/data_checks.inc
915 /includes/ui/ui_lists.inc
918 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
919 $ /includes/ui/ui_lists.inc
922 # Period presentation bug in tax report/inquiry
923 $ /gl/inquiry/tax_inquiry.php
924 /reporting/includes/reports_classes.inc
927 # Layout bug in exchange rate display
928 $ /includes/ui/ui_view.inc
929 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
930 $ /sales/inquiry/sales_orders_view.php
931 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
932 $ /sales/includessales_order_ui.inc
934 05-May-2009 Janusz Dobrowolski
935 # Fixed check if code for new sales kit is not used.
936 $ /inventory/manage/sales_kits.php
939 # Purchase Order document shows wrong purch data conversion if purch data
940 $ /reporting/rep209.php
943 ------------------------------- Release 2.1.2 ----------------------------------
949 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
950 $ /purchasing/manage/suppliers.php
952 20-Apr-2009 Janusz Dobrowolski
953 # Rewritten backup manager, fixed progressbar bug.
955 # Fixed bug in zipped sql file restore.
956 $ /admin/db/maintenance_db.inc
957 ! JsHttpRequest class updated to latest version.
958 $ /includes/JsHttpRequest.php
960 ! Added optional parameter in vertical_space()
961 $ /includes/ui/ui_controls.inc
962 + Helper for javascript confirm dialogs added.
963 $ /includes/ui/ui_input.inc
964 ! Client side confirm dialog added for destructive submits.
965 $ /purchasing/supplier_invoice.php
966 /purchasing/includes/ui/invoice_ui.inc
967 /sales/sales_order_entry.php
968 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
969 $ /includes/current_user.inc
970 /includes/page/footer.inc
971 /includes/page/header.inc
972 /includes/ui/ui_view.inc
976 /themes/aqua/images/progressbar.gif
977 /themes/cool/images/progressbar.gif
978 /themes/default/images/progressbar.gif
979 /themes/default/images/ajax-loader2.gif (new)
980 /themes/default/images/warning.png (new)
981 /themes/aqua/images/ajax-loader2.gif (new)
982 /themes/aqua/images/warning.png (new)
983 /themes/cool/images/ajax-loader2.gif (new)
984 /themes/cool/images/warning.png (new)
985 # Fixed supplier uom retrieval.
986 $ /purchasing/includes/db/po_db.inc
988 04-Apr-2009 Janusz Dobrowolski
989 # Paper format defaults to A4 for unknown specifiers.
990 $ /reporting/includes/pdf_report.inc
991 # Sealing sql statements.
992 $ /sales/manage/customers.php
994 01-Apr-2009 Janusz Dobrowolski
995 # Fixed document mailing.
996 $ /reporting/includes/pdf_report.inc
997 # Fixed focus javascript error on lists.
998 $ /includes/ui/ui_lists.inc
999 # Fixed report links hotkey selection
1002 ------------------------------- Release 2.1.1 ----------------------------------
1003 30-Mar-2009 Janusz Dobrowolski
1004 # Fixed display of unsufficient quantities in sales docs.
1005 $ /sales/includes/ui/sales_order_ui.inc
1006 /themes/aqua/default.css
1007 /themes/cool/default.css
1008 /themes/default/default.css
1009 # Updated gettext template file
1010 $ /lang/new_language_template/LC_MASSAGES/empty.po
1014 29-Mar-2009 Janusz Dobrowolski
1015 # [0000126] 'Invoice' words on credit note document.
1016 $ /reporting/includes/doctext.inc
1017 /reporting/includes/doctext2.inc
1018 # [0000125] Sql error when creating credit note.
1019 $ /sales/includes/db/sales_credit_db.inc
1020 # [0000121] Error during qoh calculations.
1021 $ /sales/includes/ui/sales_order_ui.inc
1023 28-Mar-2009 Janusz Dobrowolski
1024 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1025 $ /gl/manage/exchange_rates.php
1027 27-Mar-2009 Janusz Dobrowolski
1028 # Fixed include file path in reports 104,303
1029 $ /reporting/rep104.php
1030 /reporting/rep303.php
1032 26-Mar-2009 Janusz Dobrowolski
1033 # Fixed problems with cash invoices created after db upgrade.
1034 $ /includes/data_checks.inc
1035 /sales/includes/db/sales_points_db.inc
1036 /sales/manage/sales_points.php
1039 24-Mar-2009 Joe Hunt
1040 # Wrong price decimals in Report Salesman Listing
1041 $ /reporting/rep106.php
1043 23-Mar-2009 Janusz Dobrowolski
1044 # Fixed keybord access issue after AltTab
1047 23-Mar-2009 Joe Hunt
1048 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1049 $ /reporting/including/excel_report.inc
1051 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1052 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1053 $ /inventory/manage/items.php
1054 /inventory/includes/inventory_db.inc
1055 /reporting/rep104.php
1056 /reporting/rep303.php
1058 21-Mar-2009 Janusz Dobrowolski
1059 # Broken currency section after date change.
1060 $ /sales/includes/ui/sales_credit_ui.inc
1061 /sales/includes/ui/sales_order_ui.inc
1063 20-Mar-2009 Joe Hunt
1064 # Truncation bug when inserting/updating entered supplier credit limit
1065 $ /purchasing/manage/suppliers.php
1067 19-Mar-2009 Joe Hunt
1068 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1069 $ /taxes/tax_types.php
1071 19-Mar-2009 Janusz Dobrowolski
1072 # Fixed quick entry amount update on list change.
1073 $ /gl/includes/ui/gl_journal_ui.inc
1075 ------------------------------- Release 2.1 ----------------------------------------------------
1076 18-Mar-2009 Joe Hunt
1080 18-Mar-2009 Janusz Dobrowolski
1081 # Additional php.ini checks and fixes for php in CGI mode
1086 # Default focus in lists on searchbox if used.
1087 $ /includes/ui/ui_lists.inc
1088 # Fixed update after code search.
1089 $ /inventory/manage/sales_kits.php
1091 16-Mar-2009 Janusz Dobrowolski
1092 # Fixed redirection after order cancelation.
1093 $ /sales/sales_order_entry.php
1095 15-Mar-2009 Joe Hunt
1096 # Minor bug in Report List of Journal Entries
1097 $ /reporting/rep702.php
1099 14-Mar-2009 Joe Hunt
1100 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1101 if invoice date is later than payment date
1102 $ /includes/banking.inc
1104 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1105 # GL line delete bug fixed.
1106 $ /gl/includes/ui/gl_bank_ui.inc
1107 /gl/includes/ui/gl_journal_ui.inc
1108 /includes/ui/items_cart.inc
1109 # Random syntax error + new menu item :).
1110 $ /manufacturing/inquiry/bom_cost_inquiry.php
1111 /applications/manufacturing.php
1112 - Removed non used file
1113 $ /admin/db/v_banktrans.inc (removed)
1115 11-Mar-2009 Joe Hunt
1116 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1117 $ /gl/include/db/gl_db_banking.inc
1119 10-Mar-2009 Janusz Dobrowolski
1120 # [0000119] Fixed search by item description in sales item selector.
1121 $ /includes/ui/ui_lists.inc
1122 # Fixed email_row/link_row display for empty input value.
1123 $ /includes/ui/ui_inputs.inc
1125 $ /purchasing/allocations/supplier_allocate.php
1126 /sales/allocations/customer_allocate.php
1128 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1129 09-Mar-2009 Joe Hunt
1130 ! Release 2.1.0 Release Candidate (RC).
1133 $ /reporting/includes/excel_report.inc
1135 09-Mar-2009 Janusz Dobrowolski
1136 # Initial prefs for new created user now copied form current admin settings.
1138 # Changed page_security level to 1
1139 $ /admin/display_prefs.php
1140 # Fixed item code display after item delete
1141 $ /inventory/manage/items.php
1143 $ /includes/session.inc
1145 08-Mar-2009 Joe Hunt
1146 ! XLS engine now compatible with PEAR Excel Writer.
1147 $ /reporting/includes/excel_report.inc
1148 /reporting/includes/Workbook.php
1150 05-Mar-2009 Joe Hunt
1151 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1152 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1153 /reporting/includes/Workbook.php (new file)
1154 /reporting/includes/excel_report.inc
1155 /reporting/includes/pdf_report.inc
1156 /reporting/prn_redirect.php
1157 /reporting all repXXX.php files
1159 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1160 + Preparation for Excel Writer continued
1161 $ /reporting/includes/ExcelWriterXML.php
1162 /reporting/includes/ExcelWriterXML_Sheet.php
1163 /reporting/includes/ExcelWriterXML_Style.php
1164 /reporting/includes/excel_report.inc
1165 /reporting all repXXX.php that are not documents
1167 02-Mar-2009 Joe Hunt
1168 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1169 $ /reporting/includes/reports_classes.inc
1170 /reporting/includes/pdf_report.inc
1171 /reporting/includes/ExcelWriterXML.php (new file)
1172 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1173 /reporting/includes/ExcelWriterXM__Style (new file)
1174 /reporting/includes/excel_report.inc (new file)
1175 /reporting/reports_main.php
1176 /reporting/rep701.php
1177 /reporting/rep705.php
1178 /reporting/rep706.php
1179 /reporting/rep707.php
1181 01-Mar-2009 Janusz Dobrowolski
1182 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1185 28-Feb-2009 Joe Hunt
1186 ! Improved layout in standard themes (graphics)
1187 $ /themes/aqua/renderer.php
1188 /themes/aqua/help.gif (new file)
1189 /themes/aqua/login.gif (new file)
1190 /themes/aqua/right.gif (new file)
1191 /themes/cool/renderer.php
1192 /themes/cool/help.gif (new file)
1193 /themes/cool/login.gif (new file)
1194 /themes/cool/right.gif (new file)
1195 /themes/default/renderer.php
1196 /themes/default/help.gif (new file)
1197 /themes/default/login.gif (new file)
1198 /themes/default/right.gif (new file)
1199 /themes/themes/login.css
1201 27-Feb-2009 Janusz Dobrowolski
1202 # Security fix to my last commit.
1203 $ /frontaccounting.php
1204 /includes/lang/language.php
1206 25-Feb-2009 Joe Hunt
1208 $ /inventory/prices.php
1209 /inventory/reorder_level.php
1210 /inventory/inquiry/stock_status.php
1212 24-Feb-2009 Janusz Dobrowolski
1213 # Cleaning startup code
1215 /frontaccounting.php
1216 /includes/session.inc
1217 /includes/db/connect_db.inc
1218 /includes/lang/gettext.php
1219 /includes/lang/language.php
1220 # Language changed on display prefs page stored to database.
1221 $ /admin/display_prefs.php
1222 /admin/db/users_db.inc
1223 /includes/current_user.inc
1224 # Fixed tab hot keys
1225 $ /applications/customers.php
1226 /applications/dimensions.php
1227 /applications/generalledger.php
1228 /applications/inventory.php
1229 /applications/manufacturing.php
1230 /applications/setup.php
1231 /applications/suppliers.php
1233 23-Feb-2009 Joe Hunt
1234 ! Changed extension include to be outside function. Didn't work in submenus.
1235 $ frontaccounting.php
1237 ! Better color in data picker
1238 $ /themes/aqua/default.css
1239 /themes/cool/default.css
1240 /themes/default/default.css
1242 22-Feb-2009 Janusz Dobrowolski
1243 ! Application startup code cleanup.
1244 $ /frontaccounting.php
1246 /applications/customers.php
1247 /applications/dimensions.php
1248 /applications/generalledger.php
1249 /applications/inventory.php
1250 /applications/manufacturing.php
1251 /applications/setup.php
1252 /applications/suppliers.php
1253 /includes/session.inc
1254 /includes/lang/language.php
1255 /themes/default/renderer.php
1256 /themes/aqua/renderer.php
1257 /themes/cool/renderer.php
1258 ! Removed obsolete $applications array.
1261 $ /includes/main.inc
1262 ! Calendar style moved to theme default.css
1263 $ /includes/ui/ui_view.inc
1264 /themes/aqua/default.css
1265 /themes/cool/default.css
1266 /themes/default/default.css
1267 # Fixed charset selection on login screen
1269 # Blocked password changes in demo mode
1270 $ /admin/change_current_user_password.php
1271 ! Default theme and language set for not logged user
1272 $ /includes/current_user.inc
1273 /includes/prefs/userprefs.inc
1274 # Fixed initial query order.
1275 $ /purchasing/inquiry/po_search.php
1277 21-Feb-2009 Joe Hunt
1278 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1279 $ /includes/ui/db_pager_view.inc
1280 ! Better layout in stock_movements.php
1281 $ /inventory/inquiry/stock_movements.php
1283 18-Feb-2009 Joe Hunt
1284 ! Better layout in Items form.
1285 $ /inventory/manage/items.php
1287 16-Feb-2009 Joe Hunt
1288 # Instruction in update.html should include switch to standard theme before upgrade
1290 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1291 $ /gl/includes/db/gl_db_rates.inc
1293 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1294 15-Feb-2009 Joe Hunt
1295 ! Release 2.1.0 beta 2
1298 14-Feb-2009 Janusz Dobrowolski
1299 # Removed obsolete bank_trans field
1303 # Drop column queries executed also in not forced upgrade install
1304 $ /admin/db/maintenance_db.inc
1306 13-Feb-2009 Janusz Dobrowolski
1307 ! Added login page language setting
1309 /admin/inst_lang.php
1310 /includes/lang/language.php
1311 /lang/installed_languages.inc
1312 # Message typo fixed
1313 $ /admin/display_prefs.php
1314 # Unified display_error function name in install wizard and main code
1317 13-Feb-2009 Joe Hunt
1318 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1319 $ /includes/ui/ui_view.inc
1321 12-Feb-2009 Janusz Dobrowolski
1322 ! Changed extension menu file placement, added support for gettext in extensions.
1323 $ /frontaccounting.php
1324 # Fix for some buggy curl versions.
1325 $ /gl/includes/db/gl_db_rates.inc
1326 /gl/manage/exchange_rates.php
1327 # Fixed get_amount() to return 0 for invalid input.
1331 ------------------------------- Release 2.1.0 beta --------------------------------------------
1333 08-Feb-2009 Janusz Dobrowolski
1334 # Fixed division by zero bug in empty pager
1335 $ includes/db_pager.inc
1336 # Fixed special char display issue in item name [0000116]
1337 $ sales/includes/cart_class.inc
1339 08-Feb-2009 Joe Hunt
1340 ! Changed license type to GNU GPLv3. Stamped headers changed.
1341 $ all appropriate source files
1343 04-Feb-2009 Joe Hunt
1344 ! Removed ALTER TABLE DROP columns
1346 ! Removed files from CVS
1347 /company/0/images/logo_frontaccounting.png
1348 /reporting/fonts/vera.afm
1349 + Added files to CVS
1352 /themes/default/images/escape.png
1354 04-Feb-2009 Joe Hunt
1355 # Software Upgrade (re-read of current user needed)
1356 $ /admin/inst_upgrade.php
1358 03-Feb-2009 Joe Hunt
1359 ! install/index.php link to AGPL license
1360 $ /install/index.php
1362 03-Feb-2009 Janusz Dobrowolski
1363 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1365 /gl/includes/db/gl_db_banking.inc
1366 /gl/manage/gl_account_classes.php
1367 /includes/ui/items_cart.inc
1368 /includes/ui/ui_view.inc
1369 /purchasing/includes/db/invoice_db.inc
1370 /reporting/rep101.php
1371 /reporting/rep201.php
1372 /reporting/includes/class.pdf.inc
1373 /sales/credit_note_entry.php
1374 /sales/customer_credit_invoice.php
1375 /sales/customer_delivery.php
1376 /sales/customer_invoice.php
1377 /sales/includes/db/payment_db.inc
1378 /sales/includes/db/sales_credit_db.inc
1379 /sales/includes/db/sales_delivery_db.inc
1380 /sales/includes/db/sales_invoice_db.inc
1381 /sales/includes/ui/sales_order_ui.inc
1382 /sales/view/view_credit.php
1383 # Due date display finally fixed.
1384 $ /purchasing/inquiry/supplier_inquiry.php
1385 /sales/inquiry/customer_inquiry.php
1387 ------------------------------- Release 2.0.7 --------------------------------------------
1388 03-Feb-2009 Joe Hunt
1392 22-Jan-2009 Joe Hunt
1393 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1394 $ /sales/inquiry/customer_inquiry.php
1396 13-Jan-2009 Joe Hunt
1397 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1398 $ /sales/customer_delivery.php
1399 /sales/customer_invoice.php
1400 /sales/includes/ui/sales_order_ui.inc
1402 08-Jan-2009 Janusz Dobrowolski
1403 # Numeric check on class id added.
1404 $ /gl/manage/gl_account_classes.php
1406 02-Jan-2009 Joe Hunt
1407 # [0000104] minor language updates in a few sales files
1408 $ /sales/customer_invoice.php
1410 23-Dec-2008 Joe Hunt
1411 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1412 $ /gl/includes/db/gl_db_banking.inc
1414 22-Dec-2008 Janusz Dobrowolski
1415 # [0000102] Credit note was stored without entered shippment cost and comment.
1416 $ /sales/credit_note_entry.php
1417 # [0000103] Error during save of modified freehand credit note.
1418 $ /sales/includes/db/cust_trans_db.inc
1420 18-Dec-2008 Joe Hunt
1421 # [0000101] Roll back of yeasterday issues
1422 $ /purchasing/includes/db/invoice_db.inc
1423 /purchasing/includes/db/supp_payment_db.inc
1424 /sales/includes/db/payment_db.inc
1425 /sales/includes/db/sales_credit_db.inc
1426 /sales/includes/db/sales_invoice_db.inc
1428 17-Dec-2008 Joe Hunt
1429 # [0000101] More wonderful rounding issues
1430 $ /includes/ui/ui_view.inc
1431 /purchasing/includes/db/invoice_db.inc
1432 /purchasing/includes/db/supp_payment_db.inc
1433 /sales/includes/db/payment_db.inc
1434 /sales/includes/db/sales_credit_db.inc
1435 /sales/includes/db/sales_delivery_db.inc
1436 /sales/includes/db/sales_invoice_db.inc
1438 16-Dec-2008 Joe Hunt
1439 # [0000100] Keep getting left allocated weird results (rounding problems).
1440 $ /includes/ui/ui_view.inc
1441 /purchasing/inquiry/supplier_allocation_inquiry.php
1442 /reporting/rep101.php
1443 /reporting/rep201.php
1444 /sales/inquiry/customer_allocation_inquiry.php
1446 10-Dec-2008 Janusz Dobrowolski
1447 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1448 $ /includes/ui/items_cart.inc
1450 09-Dec-2008 Janusz Dobrowolski
1451 # [0000098] Unable issue of credit note for invoice with removed item lines.
1452 $ /sales/customer_credit_invoice.php
1453 # [0000097] Can't void freehand customer credit note.
1454 $ /sales/includes/db/sales_invoice_db.inc
1455 # Fixed to hide empty credit note lines.
1456 $ /sales/view/view_credit.php
1457 -------------------------------------------------------------------------------
1459 03-Feb-2009 Janusz Dobrowolski
1460 # sql2date around row[date] in due date.
1461 $ /purchasing/inquiry/supplier_inquiry.php
1462 # Bugfix [0000115] once again.
1463 $ /sales/inquiry/sales_orders_view.php
1464 # Division by zero avoided in db_pager
1465 $ /includes/db_pager.inc
1467 02-Feb-2009 Joe Hunt
1468 ! Better layout in Form setup
1469 $ /admin/forms_setup.php
1470 # sql2date around row[date] in due date.
1471 $ /sales/inquiry/customer_inquiry.php
1473 02-Feb-2009 Janusz Dobrowolski
1474 # Fixed initial sort order in pagers
1475 $ /dimensions/inquiry/search_dimensions.php
1476 /includes/db_pager.inc
1477 /purchasing/allocations/supplier_allocation_main.php
1478 /purchasing/inquiry/po_search_completed.php
1479 /purchasing/inquiry/supplier_allocation_inquiry.php
1480 /purchasing/inquiry/supplier_inquiry.php
1481 /sales/allocations/customer_allocation_main.php
1482 /sales/inquiry/customer_allocation_inquiry.php
1483 /sales/inquiry/customer_inquiry.php
1484 # Fixed due date display for invoices.
1485 $ /sales/inquiry/customer_inquiry.php
1486 # Bugfix [0000115] - error on empty table update in fallback mode.
1487 $ /sales/inquiry/customer_allocation_inquiry.php
1489 30-Jan-2009 Joe Hunt
1490 + Outputs/Inputs on tax inquiry as well (why not)
1491 $ /gl/includes/db/gl_db_trans.inc
1492 /gl/inquiry/tax_inquiry.php
1493 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1498 29-Jan-2009 Joe Hunt
1499 # A few minor fixes to get the tax report and inquiry right and syncronized
1500 $ /gl/includes/db/gl_db_trans.inc
1501 /gl/inquiry/tax_inquiry.php
1502 /reporting/rep709.php
1503 # Missing parameter to add_trans_tax_details
1504 $ /sales/includes/db/sales_credit_db.inc
1505 /sales/includes/db/sales_delivery_db.inc
1506 /sales/includes/db/sales_invoice_db.inc
1508 29-Jan-2009 Janusz Dobrowolski
1509 # Changes related to rewrite and optimalization of tax registration
1510 $ /gl/includes/db/gl_db_bank_trans.inc
1511 /gl/includes/db/gl_db_banking.inc
1512 /gl/includes/db/gl_db_trans.inc
1513 /purchasing/includes/db/invoice_db.inc
1514 /purchasing/includes/db/invoice_items_db.inc
1515 /purchasing/view/view_supp_credit.php
1516 /purchasing/view/view_supp_invoice.php
1517 /reporting/rep107.php
1518 /reporting/rep110.php
1519 /reporting/rep709.php
1520 /sales/includes/db/cust_trans_details_db.inc
1521 /sales/includes/db/sales_credit_db.inc
1522 /sales/includes/db/sales_delivery_db.inc
1523 /sales/includes/db/sales_invoice_db.inc
1524 /sales/view/view_credit.php
1525 /sales/view/view_dispatch.php
1526 /sales/view/view_invoice.php
1530 /gl/inquiry/tax_inquiry.php
1531 # Added precheck before system upgrade
1532 $ /admin/inst_upgrade.php
1533 # Reduced delay when ECB currency exrates page is unavailable.
1534 $ /gl/includes/db/gl_db_rates.inc
1536 $ /inventory/prices.php
1537 /includes/ui/ui_view.inc
1538 # Fixed bug in checks before group delete.
1539 $ /sales/manage/sales_groups.php
1540 # Removing obsolete tax group in GL account definition
1541 $ /gl/includes/db/gl_db_accounts.inc
1542 /gl/manage/gl_accounts.php
1544 28-Jan-2009 Joe Hunt
1545 ! Changes to committed tax report routines.
1546 $ /sales/includes/db/sales_invoice_db.inc
1547 /sales/includes/db/sales_delivery_db.inc
1548 /sales/includes/db/sales_credit_db.inc
1549 /purchasing/includes/db/invoice_db.inc
1550 /reporting/rep709.php
1552 28-Jan-2009 Joe Hunt
1553 + Copyright notes at top op every source file
1554 $ All files still missing
1556 27-Jan-2009 Joe Hunt
1557 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1560 # fixed underline in db pager for sortable columns.
1561 $ /themes/aqua/default.css
1562 /themes/cool/default.css
1563 /themes/default/default.css
1565 26-Jan-2009 Joe Hunt
1566 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1567 $ /gl/manage/gl_quick_entries.php
1569 /includes/ui/ui_view.inc
1570 + Added 'inactive' field in most 'catalog' tables.
1574 + Added graphics for cancel. (door-out)
1575 /themes/aqua/images/cancel.png
1576 /themes/cool/images/cancel.png
1577 /themes/default/images/cancel.png
1579 24-Jan-2009 Janusz Dobrowolski
1580 ! Set maximum width for select to avoid broken layout in two column layout.
1581 $ /themes/aqua/default.css
1582 /themes/cool/default.css
1583 /themes/default/default.css
1584 # Voiding tax records included via GL/bank transactions
1585 $ /admin/db/voiding_db.inc
1586 /gl/includes/db/gl_db_bank_trans.inc
1587 /gl/includes/db/gl_db_trans.inc
1588 # Fixed quick entry types values.
1589 $ /includes/types.inc
1591 23-Jan-2009 Joe Hunt
1592 + Added new files in doc subdirectory
1593 $ /doc/attachments.txt
1594 /doc/bank_reconciliation.txt
1595 /doc/dim_on_invoice.txt
1597 /doc/quick_entries.txt
1598 /doc/recurrent_invoice.txt
1600 22-Jan-2009 Janusz Dobrowolski
1601 # Added attachments to company sub_dirs
1603 # Added hot key for Quick Entries
1604 $ /applications/generalledger.php
1605 # Improved quick entries.
1608 /gl/includes/db/gl_db_bank_accounts.inc
1609 /gl/includes/ui/gl_bank_ui.inc
1610 /gl/includes/ui/gl_journal_ui.inc
1612 /includes/ui/items_cart.inc
1613 /gl/manage/gl_quick_entries.php
1614 /includes/ui/ui_lists.inc
1615 /includes/ui/ui_view.inc
1616 /purchasing/supplier_credit.php
1617 /purchasing/supplier_invoice.php
1618 /purchasing/includes/ui/invoice_ui.inc
1622 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1623 $ /gl/includes/db/gl_db_banking.inc
1624 /gl/includes/db/gl_db_trans.inc
1625 /purchasing/includes/db/invoice_db.inc
1626 /sales/includes/db/cust_trans_details_db.inc
1628 # Allocation bug for cash sales.
1629 $ /sales/includes/db/sales_invoice_db.inc
1630 # Hiding voided gl transactions.
1631 $ /gl/view/gl_trans_view.php
1632 ! Icons removed from form buttons for now.
1633 $ /sales/sales_order_entry.php
1635 20-Jan-2009 Joe Hunt
1636 ! Preparing for installing of extensions
1637 $ installed_extensions.php (new file)
1640 # Bad handling of graphic links in certain browsers
1641 /includes/ui/ui_input.inc
1643 19-Jan-2009 Joe Hunt
1644 ! Changed direct sales document line descriptions to be editable (via edit link)
1645 $ /sales/sales_order_entry.php
1646 /includes/cart_class.inc
1647 /includes/ui/sales_order_ui.inc
1648 ! Fixed so the printed documents can handle multiple lines of description
1649 $ /reporting/rep107.php
1650 /reporting/rep109.php
1651 /reporting/rep110.php
1653 17-Jan-2009 Joe Hunt
1654 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1655 $ All files with small forms and tables.
1657 16-Jan-2009 Janusz Dobrowolski
1658 ! Fixed new pager generation on first display.
1659 $ /gl/manage/exchange_rates.php
1661 15-Jan-2009 Joe Hunt
1662 ! Adjustment of db pager width. Copyright notes.
1663 $ All files with db pager
1665 /themes/default/default.css
1666 /themes/aqua/default.css
1667 /themes/cool/default.css
1669 15-Jan-2009 Janusz Dobrowolski
1670 ! Rewritten reconciliation page.
1671 $ /gl/bank_account_reconcile.php
1672 /includes/ui/ui_lists.inc
1675 /js/reconcile.js (added)
1676 ! Standard mysql separator in date functions
1677 $ /includes/date_functions.inc
1678 + Separated checkbox generation for indirect display use
1679 $ /includes/ui/ui_input.inc
1680 ! Standard checkbox helper use.
1681 $ /sales/inquiry/sales_orders_view.php
1683 14-Jan-2009 Joe Hunt
1684 ! Page reload problem, progress bar in backup/restore,
1685 $ /admin/backups.php
1686 /admin/display_prefs.php
1687 /includes/lang/language.php
1689 12-Jan-2009 Joe Hunt
1690 ! Updating install and update helpers
1694 # Fixing price formatting of left to allocate
1695 $ /purchasing/allocations/supplier_allocation_main.php
1696 /sales/allocations/customer_allocation_main.php
1698 11-Jan-2009 Janusz Dobrowolski
1699 ! Added table pager.
1700 $ /admin/view_print_transaction.php
1701 ! Improved check_cells().
1702 $ /includes/ui/ui_input.inc
1703 # Added new attachments per company subdirectory.
1704 $ /admin/create_coy.php
1705 # Added hotkey for reconciliation menu option.
1706 $ /applications/generalledger.php
1707 # Fixed false qoh alerts.
1708 $ /sales/includes/ui/sales_order_ui.inc
1710 $ /sales/manage/sales_points.php
1712 11-Jan-2009 Joe Hunt
1713 ! Changed notice msg to warnings and changed bg color for warning
1714 $ /admin/company_preferences.php
1715 /admin/void_transaction.php
1716 /includes/errors.inc
1717 /inventory/manage/items.php
1719 10-Jan-2009 Joe Hunt
1720 + Addition of Bank Reconciliation. Author Rob Mallon
1721 $ /applications/generalledger.php
1722 /gl/bank_account_reconcile.php (new file)
1724 + Added more fields to suppliers table and fixed PO document
1726 /includes/ui/ui_input.inc (new link_row)
1727 /purchasing/manage/suppliers.php
1728 /reporting/includes/header2.inc
1729 /reporting/rep209.php
1731 09-Jan-2009 Janusz Dobrowolski
1732 + Added hook file for localized functions.
1733 $ /includes/lang/language.php
1734 ! Removed obsolete local css file inclusion.
1735 $ /includes/page/header.inc
1736 ! Optional params in table_header() added.
1737 $ /includes/ui/ui_controls.inc
1738 ! Added table pager in exchange rates editor.
1739 $ /gl/includes/db/gl_db_rates.inc
1740 /gl/manage/exchange_rates.php
1741 ! Fixed rate column, added width table parameter
1742 $ /includes/db_pager.inc
1743 /includes/ui/db_pager_view.inc
1744 # Added hot key for attachments menu option.
1745 $ /applications/setup.php
1746 # Removed bank_trans_types_db.inc inclusion.
1747 $ /gl/includes/gl_db.inc
1748 - Removed obsolete files
1749 $ /gl/manage/bank_trans_types.php (removed)
1750 /gl/includes/db/bank_trans_types.inc (removed)
1751 /lang/en_US/stylesheet.css (removed)
1752 /lang/new_language_template/stylesheet.css (removed)
1753 - Example picture files moved to company/0
1754 $ /inventory/manage/image (removed)
1755 /inventory/manage/image/0 (removed)
1756 /inventory/manage/image/0/102.jpg (removed)
1757 /inventory/manage/image/0/103.jpg (removed)
1758 /inventory/manage/image/0/104.jpg (removed)
1760 09-Jan-2009 Joe Hunt
1761 ! Changed $path_to_root in report files and stamped copyright
1763 + Added Sales kits to Items price list.
1764 $ /reporting/rep104.php
1765 # Company logo can not be deleted.
1766 $ /admin/company_preferences.php
1767 # Bug [0000107] and [0000108]
1768 $ /inventory/includes/db/items_codes_db.inc
1769 /gl/manage/gl_account_types.php
1771 08-Jan-2009 Joe Hunt
1772 ! Changed attachments to use unique files store instead of blobs
1773 $ /admin/attachments/attachments.php
1776 07-Jan-2009 Joe Hunt
1777 ! Changed supplier credit note to only show items for a period, default 30 days back.
1778 $ /purchasing/includes/db/grn_db.inc
1779 /purchasing/includes/invoice_ui.inc
1780 /purchasing/supplier_credit.php
1782 07-Jan-2009 Janusz Dobrowolski
1783 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1785 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1786 $ sales/includes/cart_class.inc
1787 # Fixed error handling in forced upgrade mode.
1788 $ admin/db/maintenance_db.inc
1789 + Added backtrace debugging function;
1790 $ /includes/ui/ui_view.inc
1792 05-Jan-2009 Joe Hunt
1793 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1794 If there are many invoice items during a year, there would be many rows suggestions.
1795 $ /purchasing/includes/db/grn_db.inc
1796 /purchasing/includes/db/invoice_db.inc
1797 /purchasing/includes/ui/invoice_ui.inc
1798 /purchasing/supplier_credit.php
1799 /purchasing/inquiry/supplier_inquiry.php
1800 /purchasing/view/view_supp_credit.php
1802 22-Dec-2008 Janusz Dobrowolski
1803 # Fixed item_code database update on item creation.
1804 $ /inventory/includes/db/item_codes_db.inc
1805 /inventory/includes/db/items_db.inc
1807 21-Dec-2008 Joe Hunt
1808 # Minor bugs in layout and quick entries.
1809 $ /Includes/ui/ui_view.inc
1810 /purchasing/includes/ui/invoice_ui.inc
1811 /purchasing/supplier_invoice.php
1812 # Minor bugs in doctext.inc and doctext2.inc
1813 $ /reporting/includes/doctext.inc
1814 /reporting/includes/doctext2.inc
1816 20-Dec-2008 Joe Hunt
1817 ! Replaced the ajax paging in stock movements with the old file.
1818 $ /inventory/inquiry/stock_movements.php
1819 ! Better layout in big forms
1820 $ /includes/ui/ui_controls.inc
1822 18-Dec-2008 Joe Hunt
1823 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1826 /gl/includes/db/gl_db_banking.inc
1827 /includes/ui/ui_view.inc
1828 /purchasing/supplier_credit.php
1829 /purchasing/supplier_invoice.php
1830 /purchasing/includes/ui/invoice_ui.inc
1832 15-Dec-2008 Janusz Dobrowolski
1833 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1834 $ /sales/includes/cart_class.inc
1835 /sales/includes/sales_ui.inc
1836 /sales/credit_note_entry.php
1837 /sales/customer_credit_invoice.php
1838 /sales/customer_delivery.php
1839 /sales/customer_invoice.php
1840 /sales/sales_order_entry.php
1841 /sales/view/view_sales_order.php
1842 # Fixed initial form values.
1843 $ /sales/manage/recurrent_invoices.php
1845 $ /purchasing/view/view_po.php
1846 /sales/includes/ui/sales_credit_ui.inc
1847 /sales/includes/ui/sales_order_ui.inc
1849 12-Dec-2008 Joe Hunt
1850 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1851 $ /reporting/includes/header2.inc
1853 11-Dec-2008 Joe Hunt
1854 + Two new fields in company table, accumulate_shipping and logal_text
1855 Accumulat shipping is for accumulating shipping on batch invoice
1856 Legal text is a last line legal info on sales invoices.
1858 /admin/db/company_db.inc
1860 /reporting/includes/header2.inc
1861 /sales/customer_invoice.php
1863 10-Dec-2008 Janusz Dobrowolski
1864 # File and line was not displayed for devel error messages.
1865 $ /includes/errors.inc
1866 # Fixed duplicate groups in list selectors.
1867 $ /includes/ui/ui_lists.inc
1869 09-Dec-2008 Joe Hunt
1870 # Bug in document right-margin when more than 1 page.
1871 $ /reporting/includes/header2.inc
1872 ! Changed so input of account type is possible (like classes)
1873 $ /gl/manage/gl_account_types.php
1874 /gl/includes/db/gl_db_account_types.inc
1876 08-Dec-2008 Janusz Dobrowolski
1877 + Added helpers for list editor F4 calls.
1878 $ /includes/ui/ui_controls.inc
1879 /sales/sales_order_entry.php
1880 + Added development/bugtracking sql trail
1883 /includes/db/connect_db.inc
1884 ! GL accounts in list selector always grouped by type
1885 $ /admin/gl_setup.php
1886 /gl/includes/ui/gl_bank_ui.inc
1887 /gl/includes/ui/gl_journal_ui.inc
1888 /gl/manage/bank_accounts.php
1889 /gl/manage/gl_accounts.php
1890 /gl/manage/gl_quick_entries.php
1891 /includes/ui/ui_lists.inc
1892 /purchasing/includes/ui/invoice_ui.inc
1893 /sales/manage/customer_branches.php
1894 # Fixed Win AltGr issue in hotkeys system.
1896 # Fixed sales_items selector for MySql 3.xx compatibility
1897 $ /includes/ui/ui_lists.inc
1898 # Fixed broken syntax in delete_item_code()
1899 $ /inventory/includes/db/items_codes_db.inc
1900 # Additional fixes to foreign/kit codes
1901 $ /inventory/manage/item_codes.php
1902 /inventory/manage/sales_kits.php
1903 ! Merged changes from main trunk up to version 2.0.6 (see below)
1907 /admin/create_coy.php
1908 /admin/db/maintenance_db.inc
1909 /gl/includes/db/gl_db_banking.inc
1910 /gl/includes/db/gl_db_trans.inc
1911 /includes/banking.inc
1912 /includes/current_user.inc
1913 /manufacturing/view/wo_production_view.php
1914 /purchasing/includes/db/invoice_db.inc
1915 /purchasing/includes/db/supp_payment_db.inc
1916 /purchasing/includes/ui/invoice_ui.inc
1917 /reporting/rep107.php
1918 /reporting/rep109.php
1919 /reporting/rep110.php
1920 /reporting/rep209.php
1921 /reporting/rep302.php
1922 /reporting/rep303.php
1923 /reporting/includes/pdf_report.inc
1924 /sales/customer_delivery.php
1925 /sales/includes/cart_class.inc
1926 /sales/includes/sales_db.inc
1927 /sales/includes/db/payment_db.inc
1928 /sales/includes/db/sales_credit_db.inc
1929 /sales/includes/db/sales_invoice_db.inc
1930 /sales/includes/ui/sales_credit_ui.inc
1931 /sales/includes/ui/sales_order_ui.inc
1932 /sales/view/view_credit.php
1933 /sales/view/view_dispatch.php
1934 /sales/view/view_invoice.php
1935 /sales/view/view_sales_order.php
1937 ------------------------------- Release 2.0.6 --------------------------------------------
1938 08-Dec-2008 Joe Hunt
1942 05-Dec-2008 Joe Hunt
1943 # [0000095] Bad behaviour of routine number_format and round in Windows.
1944 $ /gl/includes/gl_db_trans.inc
1945 /includes/banking.inc
1946 /includes/current_user.inc
1947 /purchasing/includes/ui/invoice_ui.inc
1948 /reporting/rep107.php
1949 /reporting/rep109.php
1950 /reporting/rep110.php
1951 /reporting/rep209.php
1952 /sales/view/view_credit.php
1953 /sales/view/view_dispatch.php
1954 /sales/view/view_invoice.php
1955 /sales/view/view_sales_order.php
1957 04-Dec-2008 Janusz Dobrowolski
1958 # Check write permissions and create per company subdirectory structure.
1961 # Fixed index.php files in new company dirs.
1962 $ /admin/create_coy.php
1963 /admin/db/maintenance_db.inc
1965 04-Dec-2008 Joe Hunt
1966 # [0000095] Inbalance double entry on Documents
1967 $ /gl/includes/db/gl_db_trans.inc
1968 /gl/includes/db/gl_db_banking.inc
1969 /purchasing/includes/db/invoice_db.inc
1970 /purchasing/includes/db/supp_payment_db.inc
1971 /sales/includes/db/payment_db.inc
1972 /sales/includes/db/sales_credit_db.inc
1973 /sales/includes/db/sales_invoice_db.inc
1975 29-Nov-2008 Joe Hunt
1976 # [0000094] Report does not show items that have 0 qty but have demand qty
1977 $ /reporting/rep302.php
1978 /reporting/rep303.php
1980 28-Nov-2008 Joe Hunt
1981 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1982 $ /purchasing/includes/db/invoice_db.inc
1984 27_Nov-2008 Joe Hunt
1985 # [0000092] Stock Sheet Report. Bad Page break.
1986 $ /reporting/includes/pdf_report.inc
1988 26-Nov-2008 Joe Hunt
1989 # [0000091] Tax for 2 decimal places doesn't compute properly
1990 $ /taxes/tax_calc.inc
1992 25-Nov-2008 Janusz Dobrowolski
1993 # [0000084] Low inventory items are not marked properly.
1994 $ /sales/customer_delivery.php
1995 # [0000086] New line added to document sometimes overwrites old one.
1996 $ /sales/includes/cart_class.inc
1997 # [0000087] Change of order date always updates prices.
1998 $ /sales/includes/ui/sales_credit_ui.inc
1999 /sales/includes/ui/sales_order_ui.inc
2000 # Fixed automatic price calculations always on.
2001 $ /sales/includes/sales_db.inc
2003 08-Dec-2008 Joe Hunt
2004 ! Better support for purchasing data (automatic updating from PO receive)
2005 $ /purchasing/includes/db/grn_db.inc
2006 /purchasing/includes/db/invoice_db.inc
2007 /purchasing/includes/db/po_db.inc
2008 /purchasing/includes/ui/invoice_ui.inc
2009 /purchasing/includes/purchasing_db.inc
2010 /reporting/rep209.php
2012 07-Dec-2008 Janusz Dobrowolski
2013 + Added list category grouping.
2014 $ /includes/ui/ui_lists.inc
2015 ! Changed branch/customer invoice address/name selection on reports
2016 $ /reporting/includes/doctext.inc
2017 /reporting/includes/doctext2.inc
2018 /reporting/includes/header2.inc
2019 ! Fixed default delivery address selection
2020 $ /sales/includes/ui/sales_order_ui.inc
2021 + Added delivery links
2022 $ /sales/view/view_invoice.php
2025 # Fixed error handling during upgrade
2026 $ /admin/db/maintenance_db.inc
2027 # Fixed warnings display
2028 $ /includes/errors.inc
2030 08-Dec-2008 Joe Hunt
2031 # Bad and missing parameter to header2 funciton
2032 $ /reporting/rep109.php
2033 /reporting/rep209.php
2034 ! Rerun of invoice_ui.inc
2035 $ /purchasing/includes/ui/invoice_ui.inc
2037 07-Dec-2008 Joe Hunt
2038 ! Better layout. Copyright notes. Mailto links, outer table routines.
2039 $ /admin/company_preferences.php
2040 /admin/display_prefs.php
2043 /gl/includes/ui/gl_bank_ui.inc
2044 /gl/includes/ui/gl_journal_ui.inc
2045 /includes/ui_controls.inc
2046 /includes/ui_input.inc
2047 /inventory/adjustments.php
2048 /inventory/transfers.php
2049 /inventory/includes/item_adjustments_ui.inc
2050 /inventory/includes/stock_transfers_ui.inc
2051 /inventory/manage/locations.php
2052 /purchasing/includes/ui/invoice_ui.inc
2053 /purchasing/includes/ui/po_ui.inc
2054 /purchasing/manage/suppliers.php
2055 /purchasing/supplier_credit.php
2056 /purchasing/supplier_invoice.php
2057 /purchasing/supplier_payment.php
2058 /sales/includes/ui/sales_credit_ui.inc
2059 /sales/includes/ui/sales_order_ui.inc
2060 /sales/manage/customer_branches.php
2061 /sales/manage/customers.php
2062 /sales/manage/sales_people.php
2063 /sales/customer_payments.php
2065 05-Dec-2008 Joe Hunt
2066 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2067 $ /purchasing/suppliers.php
2069 ! Changed dimension view to show result instead of ledger trans
2070 $ /dimensions/view/view_dimension.php
2071 /dimensions/includes/dimension_ui.inc
2073 05-Dec-2008 Janusz Dobrowolski
2074 ! Allowed optional ORDER BY option in base db_pager sql query
2075 $ /includes/db_pager.inc
2076 # Small fixes to pager layout
2077 $ /includes/ui/db_pager_view.inc
2078 ! Reusable button code
2079 $ /includes/ui/ui_controls.inc
2080 ! Button helpers moved from ui_controls.inc
2081 $ /includes/ui/ui_input.inc
2082 /includes/ui/ui_controls.inc
2083 # Fixed errors during focus on nonexistent elements
2086 26-Nov-2008 Janusz Dobrowolski
2087 # Fixed layout of amount_ex() fields with label.
2088 $ /includes/ui/ui_input.inc
2089 # Fixed combo_input for $sql with GROUP BY option
2090 $ /includes/ui/ui_lists.inc
2092 25-Nov-2008 Janusz Dobrowolski
2093 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2096 /admin/void_transaction.php
2097 /admin/db/voiding_db.inc
2098 /gl/includes/db/gl_db_trans.inc
2099 /gl/inquiry/gl_trial_balance.php
2100 /includes/banking.inc
2101 /includes/ui/ui_input.inc
2102 /includes/ui/ui_view.inc
2103 /manufacturing/manage/bom_edit.php
2104 /purchasing/po_receive_items.php
2105 /purchasing/supplier_credit.php
2106 /purchasing/supplier_invoice.php
2107 /purchasing/supplier_payment.php
2108 /purchasing/includes/purchasing_db.inc
2109 /purchasing/includes/db/invoice_db.inc
2110 /purchasing/includes/db/supp_payment_db.inc
2111 /purchasing/includes/db/supp_trans_db.inc
2112 /purchasing/includes/ui/invoice_ui.inc
2113 /reporting/rep101.php
2114 /reporting/rep106.php
2115 /reporting/rep201.php
2116 /reporting/rep203.php
2117 /reporting/rep209.php
2118 /reporting/rep708.php
2119 /reporting/reports_main.php
2120 /reporting/includes/class.pdf.inc
2121 /sales/customer_payments.php
2122 /sales/allocations/customer_allocate.php
2123 /sales/includes/sales_db.inc
2124 /sales/includes/db/cust_trans_db.inc
2125 /sales/includes/db/payment_db.inc
2126 /sales/view/view_receipt.php
2127 ------------------------------- Release 2.0.5 --------------------------------------------
2128 24-Nov.2008 Joe Hunt
2131 ! Changed update.html
2134 $ /reporting/includes/header2.inc
2135 /sales/view/view_receipt.php
2137 20-Nov-2008 Janusz Dobrowolski
2138 # [0000082] Bad js allocation on All/None button press.
2139 $ /sales/allocations/customer_allocate.php
2141 20-Nov-2008 Joe Hunt
2142 # Do not allow editing invoice if allocated > 0
2143 $ /sales/inquiry/customer_inquiry.php
2145 19-Nov-2008 Joe Hunt
2146 + Possibility to view a transaction before final voiding.
2147 $ /admin/void_transaction.php
2149 11-Nov-2008 Janusz Dobrowolski
2150 # Fixed right alignment of amount cells.
2151 $ /includes/ui/ui_input.inc
2152 # Fixed display bug for fully received items and false modify conflicts.
2153 $ /purchasing/po_receive_items.php
2155 10-Nov-2008 Joe Hunt
2156 ! [0000081] Trial Balance again minor changes.
2157 $ /gl/inquiry/gl_trial_balance.php
2158 /reporting/rep708.php
2160 07-Nov-2008 Joe Hunt
2161 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2162 $ /gl/inquiry/gl_trial_balance.php
2163 /reporting/reports_main.php
2164 /reporting/rep708.php
2166 03-Nov-2008 Janusz Dobrowolski
2167 # Fixed price priority in automatic calculations.
2168 $ sales/includes/sales_db.inc
2170 30-Oct-2008 Janusz Dobrowolski
2171 # [0000080] BOM elements was not editable after entry.
2172 $ /manufacturing/manage/bom_edit.php
2174 29-Oct-2008 Joe Hunt
2175 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2176 $ /purchasing/includes/db/invoice_db.inc
2178 28-Oct-2008 Joe Hunt
2179 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2180 $ /admin/db/voiding_db.inc
2181 /sales/inquiry/sales_deliveries_view.php
2182 /sales/inquiry/customer_inquiry.php
2184 27-Oct-2008 Joe Hunt
2185 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2186 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2187 $ /gl/includes/db/gl_db_trans.inc
2188 /includes/banking.inc
2189 /includes/ui/ui_view.inc
2190 /purchasing/supplier_payment.php
2191 /purchasing/includes/purchasing_db.inc
2192 /purchasing/includes/db/supp_payment_db.inc
2193 /purchasing/includes/db/supp_trans_db.inc
2194 /sales/customer_payments.php
2195 /sales/includes/sales_db.inc
2196 /sales/includes/db/cust_trans_db.inc
2197 /sales/includes/db/payment_db.inc
2198 # [0000078] Fixed some reports with wrong exchange rates.
2199 $ /reporting/rep101.php
2200 /reporting/rep106.php
2201 /reporting/rep201.php
2202 /reporting/rep203.php
2203 /reporting/rep209.php
2204 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2205 $ /purchasing/supplier_invoice.php
2207 24-Oct-2008 Joe Hunt
2208 ! [0000077] Added a total before ending balance in trial balance (also in report)
2209 $ /gl/inquiry/gl_trial_balance.php
2210 /reporting/rep708.php
2211 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2212 /reporting/includes/class.pdf.inc
2213 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2214 $ /purchasing/supplier_invoice.php
2215 /purchasing/supplier_credit.php
2216 /purchasing/includes/ui/invoice_ui.inc
2218 ------------------------------- Release 2.0.4 --------------------------------------------
2219 23-Oct-2008 Joe Hunt
2221 25-Nov-2008 Joe Hunt
2222 ! Inserted Copyright Notice and fixed graphic items
2225 /admin/attachments.php
2227 /admin/change_current_user_password.php
2228 /admin/db/company_db.inc
2229 /admin/db/maintenence_db.inc
2230 /admin/db/printers_db.inc
2231 /admin/db/users_db.inc
2232 /admin/db/v_banktrans.inc
2233 /admin/db/voiding_db.inc
2234 /admin/display_prefs.php
2235 /admin/fiscalyears.php
2236 /admin/forms_setup.php
2238 /admin/inst_upgrade.php
2239 /admin/payment_terms.php
2240 /admin/print_profiles.php
2242 /admin/shipping_companies.php
2244 /admin/view_print_transaction.php
2245 /admin/void_transaction.php
2247 /gl/includes/ui/gl_bank_ui.inc
2248 /gl/includes/ui/gl_journal_ui.inc
2249 /gl/inquiry/bank_inquiry.php
2250 /gl/inquiry/tax_inquiry.php
2251 /gl/manage/bank_accounts.php
2252 /includes/ui/ui_controls.inc
2253 /reporting/includes/pdf_report.inc
2254 /reporting/rep709.php
2255 /sales/includes/ui/sales_credit_ui.inc
2258 24-Nov-2008 Janusz Dobrowolski
2259 + Added alias/foreign item codes and sales kits support.
2260 $ /applications/inventory.php
2261 /includes/ui/ui_lists.inc
2262 /inventory/prices.php
2263 /inventory/includes/inventory_db.inc
2264 /inventory/includes/db/items_category_db.inc
2265 /inventory/includes/db/items_db.inc
2266 /inventory/manage/items.php
2267 /inventory/includes/db/items_codes_db.inc (new)
2268 /inventory/manage/item_codes.php (new)
2269 /inventory/manage/sales_kits.php (new)
2270 /sales/includes/sales_db.inc
2271 /sales/includes/ui/sales_order_ui.inc
2272 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2273 $ /includes/db/inventory_db.inc
2274 /inventory/includes/item_adjustments_ui.inc
2275 /inventory/includes/stock_transfers_ui.inc
2276 /manufacturing/includes/work_order_issue_ui.inc
2277 /purchasing/includes/ui/po_ui.inc
2278 /sales/includes/ui/sales_credit_ui.inc
2279 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2280 $ /includes/ui/ui_input.inc
2281 # Fixed _vd() debug function for use also in ajax mode.
2282 $ /includes/ui/ui_view.inc
2283 ! Changed foreign column name to avoid mysql syntax problems, added category.
2286 # Fixed unconsistent units of measure.
2287 $ /sql/en_US-demo.sql
2290 24-Nov-2008 Joe Hunt
2291 ! Preparing for graphic Links
2293 /includes/ui/ui_input.inc
2294 /sales/sales_order_entry.php
2295 /sales/includes/ui/sales_order_ui.inc
2296 /themes/aqua/images/ok.gif
2297 /themes/cool/images/ok.gif
2298 /themes/default/images/ok.gif
2299 # Small layout bug in header2.inc
2300 $ /reporting/includes/header2.inc
2301 # Small layout bug in report bank statement
2302 $ /reporting/rep601.php
2303 # Restriction on links
2304 $ /sales/inquiry/customer_inquiry.php
2306 22-Nov-2008 Joe Hunt
2307 + Preparing for Graphic Links final.Optimized.
2309 /admin/create_coy.php
2310 /admin/inst_lang.php
2311 /admin/inst_module.php
2312 /dimensions/inquiry/search_dimensions.php
2313 /includes/ui/ui_controls.inc
2314 /includes/ui/ui_view.inc
2315 /includes/db_pager_view.inc
2316 /manufacturing/search_work_orders.php
2317 /purchasing/inquiry/po_search.php
2318 /purchasing/inquiry/po_search_completed.php
2319 /purchasing/inquiry/supplier_allocation_inquiry.php
2320 /purchasing/allocations/supplier_allocation_main.php
2321 /reporting/includes/reporting.inc
2322 /sales/allocations/customer_allocation_main.php
2323 /sales/inquiry/customer_allocation_inquiry.php
2324 /sales/inquiry/customer_inquiry.php
2325 /sales/inquiry/sales_orders_view.php
2326 /sales/inquiry/sales_deliveries_view.php
2327 /themes/default/images/receive.gif (new file)
2328 /themes/aquat/images/receive.gif (new file)
2329 /themes/cool/images/receive.gif (new file)
2332 21-Nov-2008 Joe Hunt
2333 + Preparing for Graphic Links instead of Text Links (user display option, default)
2334 (new field in 0_users, graphic_links)
2336 /admin/display_prefs.php
2337 /admin/create_coy.php
2338 /admin/inst_lang.php
2339 /admin/inst_module.php
2340 /admin/db/users_db.inc
2341 /includes/current_user.inc
2342 /includes/prefs/userprefs.inc
2343 /includes/ui/ui_controls.inc
2344 /includes/ui/ui_input.inc
2345 /includes/ui/ui_view.inc
2346 /reporting/includes/reporting.inc
2348 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2349 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2350 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2351 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2352 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2353 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2355 20-Nov-2008 Joe Hunt
2356 + Added new AGPL license file
2357 $ /doc/license.txt (new file)
2359 19-Nov-2008 Janusz Dobrowolski
2360 # Fixed error handling during database upgrade in normal and forced mode.
2361 $ /admin/db/maintenance_db.inc
2362 ! Additions needed for foreign item codes support.
2366 19-Nov-2008 Joe Hunt
2367 ! Changed the default header2.inc.
2368 $ /reporting/includes/header2.inc
2370 18-Nov-2008 Janusz Dobrowolski
2371 + System upgrade page for site admins
2372 $ /admin/db/maintenance_db.inc
2373 /applications/setup.php
2374 /admin/inst_upgrade.php (new)
2375 /sql/alter2.1.php (new)
2376 ! Added $tbpref parameter to get_user_prefs()
2377 $ /admin/db/company_db.inc
2378 # Next fixes to db_pager behaviour.
2379 $ /includes/db_pager.inc
2380 /includes/ui/db_pager_view.inc
2381 /dimensions/inquiry/search_dimensions.php
2382 /inventory/inquiry/stock_movements.php
2383 /manufacturing/search_work_orders.php
2384 /manufacturing/inquiry/where_used_inquiry.php
2385 /purchasing/allocations/supplier_allocation_main.php
2386 /purchasing/inquiry/po_search.php
2387 /purchasing/inquiry/po_search_completed.php
2388 /purchasing/inquiry/supplier_allocation_inquiry.php
2389 /purchasing/inquiry/supplier_inquiry.php
2390 /sales/allocations/customer_allocation_main.php
2391 /sales/inquiry/customer_allocation_inquiry.php
2392 /sales/inquiry/customer_inquiry.php
2393 /sales/inquiry/sales_deliveries_view.php
2394 /sales/inquiry/sales_orders_view.php
2396 16-Nov-2008 Janusz Dobrowolski
2397 ! Rewritten for paged query results.
2398 $ /inventory/inquiry/stock_movements.php
2399 + Added optional footer and header in db_pager, simplified usage.
2400 $ /includes/db_pager.inc
2401 /includes/ui/db_pager_view.inc
2403 $ /dimensions/inquiry/search_dimensions.php
2404 /manufacturing/search_work_orders.php
2405 /manufacturing/inquiry/where_used_inquiry.php
2406 /purchasing/inquiry/po_search.php
2407 /purchasing/inquiry/po_search_completed.php
2408 /purchasing/inquiry/supplier_allocation_inquiry.php
2409 /purchasing/inquiry/supplier_inquiry.php
2410 /sales/inquiry/customer_allocation_inquiry.php
2411 /sales/inquiry/customer_inquiry.php
2412 /sales/inquiry/sales_deliveries_view.php
2413 /sales/inquiry/sales_orders_view.php
2415 16-Nov-2008 Joe Hunt
2416 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2417 $ /admin/attachments.php (new file)
2418 /applications/setup.php
2419 /purchasing/supplier_credit,php
2420 /purchasing/supplier_invoice.php
2422 # Minor bug in view_print_transactions.php
2423 $ /admin/view_print_transactions.php
2425 15-Nov-2008 Joe Hunt
2426 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2429 /gl/includes/db/gl_db_bank_accounts.inc
2430 /gl/includes/ui/gl_bank_ui.inc
2431 /gl/includes/ui/gl_journal_ui.inc
2432 /includes/ui/ui_lists.inc
2434 15-Nov-2008 Joe Hunt
2435 + Added Tax Inquiry in Banking and General Ledger tab.
2436 $ /applications/generalledger.php
2437 /gl/inquiry/tax_inquiry.php (new file)
2439 14-Nov-2008 Joe Hunt
2440 + Added Sales Groups and Recurrent Invoices.
2441 $ /applications/customers.php
2442 /includes/ui/ui_lists.inc
2443 /reporting/includes/reporting.inc
2444 /reporting/rep108.php
2445 /sales/includes/db/branches_db.inc
2446 /sales/includes/db/sales_credit_db.inc
2447 /sales/includes/db/sales_delivery_db.inc
2448 /sales/includes/db/sales_invoice_db.inc
2449 /sales/inquiry/sales_orders_view.php
2450 /sales/manage/customer_branches.php
2451 /sales/manage/customers.php
2453 /sales/create_recurrent_invoices.php (new file)
2454 /sales/manage/recurrent_invoices.php (new file)
2455 /sales/manage/sales_groups.php (new file)
2457 13-Nov-2008 Janusz Dobrowolski
2458 ! Rewritten for paged query results.
2459 $ /dimensions/inquiry/search_dimensions.php
2460 # Removed obsolete dimension list submit_on_change option.
2461 $ /sales/includes/ui/sales_order_ui.inc
2462 /sales/credit_note_entry.php
2463 /sales/includes/ui/sales_credit_ui.inc
2465 12-Nov-2008 Janusz Dobrowolski
2466 ! Rewritten for paged query results.
2467 $ /manufacturing/search_work_orders.php
2468 /manufacturing/inquiry/where_used_inquiry.php
2469 /purchasing/allocations/supplier_allocation_main.php
2470 /sales/allocations/customer_allocation_main.php
2471 ! Code reorganization to reuse sql query by db_pager.
2472 /purchasing/includes/db/supp_trans_db.inc
2473 /purchasing/includes/db/suppalloc_db.inc
2474 /sales/includes/db/custalloc_db.inc
2475 ! Added $echo parameter to view_stock_status()
2476 $ /includes/ui/ui_view.inc
2477 # Fixed sql query (duplicated rows in query result)
2478 $ /sales/inquiry/customer_inquiry.php
2479 # Fixed bom selection via $_GET['stock_id']
2480 $ /manufacturing/manage/bom_edit.php
2482 12-Nov-2008 Joe Hunt
2483 ! Added dimension entries in delivery and invoice forms
2484 $ /includes/ui/ui_lists.inc
2485 /sales/credit_note_entry.php
2486 /sales/includes/cart_class.inc
2487 /sales/includes/db/cust_trans_db.inc
2488 /sales/includes/db/sales_credit_db.inc
2489 /sales/includes/db/sales_delivery_db.inc
2490 /sales/includes/db/sales_invoice_db.inc
2491 /sales/includes/db/sales_order_db.inc
2492 /sales/includes/sales_db.inc
2493 /sales/includes/ui/sales_credit_ui.inc
2494 /sales/includes/ui/sales_order_ui.inc
2495 /sales/sales_order_entry.php
2498 12-Nov-2008 Janusz Dobrowolski
2499 ! Changed db_pager API for inserted columns.
2500 $ /includes/db_pager.inc
2501 /includes/ui/db_pager_view.inc
2502 ! Fixed $cols according to api change.
2503 $ /purchasing/inquiry/supplier_inquiry.php
2504 /sales/inquiry/customer_allocation_inquiry.php
2505 /sales/inquiry/customer_inquiry.php
2506 /sales/inquiry/sales_deliveries_view.php
2507 /sales/inquiry/sales_orders_view.php
2508 ! Rewritten for paged query results.
2509 $ /purchasing/inquiry/po_search.php
2510 /purchasing/inquiry/po_search_completed.php
2511 /purchasing/inquiry/supplier_allocation_inquiry.php
2513 10-Nov-2008 Janusz Dobrowolski
2514 # Suppressed page update after import errors
2515 $ /admin/backups.php
2516 # More fail safe db_import()
2517 $ /admin/db/maintenance_db.inc
2518 # Added check for POS relations before account delete.
2519 $ /gl/manage/bank_accounts.php
2520 # Fixed for MySQL <4.0.18, removed bank_trans_types
2522 # Fixed page update after branch/customer change.
2523 $ /sales/includes/ui/sales_order_ui.inc
2525 10-Nov-2008 Joe Hunt
2526 ! changing the default.css style sheets to handle the new navibar/buttons
2527 $ /themes/default/default.css
2528 /themes/aqua/default.css
2529 /themes/cool/default.css
2530 /themes/cool/images/sort_asc.gif
2531 /themes/cool/images/sort_desc.gif
2533 10-Nov-2008 Joe Hunt
2534 ! Changed Bank Statement Report in accourding to Bank Account Change
2535 $ /reporting/rep601.php
2536 /reporting/includes/reports_classes.inc
2537 # Removed Type header from bank inquiry.
2538 /gl/inquiry/bank_inquiry.php
2540 09-Nov-2008 Janusz Dobrowolski
2541 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2542 $ /applications/generalledger.php
2543 /gl/bank_transfer.php
2545 /gl/includes/db/gl_db_bank_accounts.inc
2546 /gl/includes/db/gl_db_bank_trans.inc
2547 /gl/includes/db/gl_db_banking.inc
2548 /gl/includes/db/gl_db_trans.inc
2549 /gl/includes/ui/gl_bank_ui.inc
2550 /gl/inquiry/bank_inquiry.php
2551 /gl/manage/bank_accounts.php
2552 /gl/view/bank_transfer_view.php
2553 /gl/view/gl_deposit_view.php
2554 /gl/view/gl_payment_view.php
2555 /includes/banking.inc
2556 /includes/data_checks.inc
2558 /includes/ui/ui_lists.inc
2559 /purchasing/supplier_payment.php
2560 /purchasing/includes/db/supp_payment_db.inc
2561 /purchasing/includes/db/supp_trans_db.inc
2562 /purchasing/view/view_supp_payment.php
2563 /sales/customer_payments.php
2564 /sales/includes/db/payment_db.inc
2565 /sales/includes/db/sales_invoice_db.inc
2566 /sales/view/view_receipt.php
2568 ! Fixed session name for multiuser debuging tests.
2569 /includes/lang/language.php
2570 ! Preparing to paged table view in customer_allocation_main.php
2571 $ /sales/includes/db/cust_trans_db.inc
2572 /sales/includes/db/custalloc_db.inc
2573 # Small fix to avoid sql conflicts
2574 $ /sales/includes/db/sales_points_db.inc
2575 # Changes to POS addition related to above changes.
2576 $ /includes/ui/ui_lists.inc
2577 /sales/includes/db/sales_points_db.inc
2578 /sales/manage/sales_points.php
2581 09-Nov-2008 Joe Hunt
2582 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2583 $ /includes/ui/ui_lists.inc
2584 /includes/ui/ui_input.inc
2586 /gl/includes/db/gl_db_bank_accounts.inc
2587 /gl/includes/ui/gl_bank_ui.inc
2588 /gl/manage/gl_quick_entries.php
2589 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2592 08-Nov-2008 Janusz Dobrowolski
2593 ! Rewritten for paged query results.
2594 $ /purchasing/inquiry/supplier_inquiry.php
2595 # Fixed broken table content after customer selector change.
2596 $ /sales/inquiry/customer_allocation_inquiry.php
2597 /sales/inquiry/customer_inquiry.php
2598 /sales/inquiry/sales_deliveries_view.php
2599 /sales/inquiry/sales_orders_view.php
2601 05-Nov-2008 Janusz Dobrowolski
2602 ! Changed dbpager API.
2603 $ /includes/ui/db_pager_view.inc
2604 # Polishing db_pager code.
2605 $ /includes/db_pager.inc
2606 + Added array_replace() and array_append() helpers.
2607 $ /includes/main.inc
2608 # Fixed multiply sales document view links.
2609 $ /includes/ui/ui_view.inc
2610 ! Rewritten for paged query results.
2611 $ /sales/inquiry/customer_allocation_inquiry.php
2612 /sales/inquiry/customer_inquiry.php
2613 /sales/inquiry/sales_deliveries_view.php
2615 $ /sales/inquiry/sales_orders_view.php
2617 04-Nov-2008 Janusz Dobrowolski
2618 + Added db_pager widget for paged/sorted sql query display.
2619 $ /includes/db_pager.inc (New)
2620 /includes/ui/db_pager_view.inc (New)
2621 /themes/aqua/images/sort_asc.gif (New)
2622 /themes/aqua/images/sort_desc.gif (New)
2623 /themes/aqua/images/sort_none.gif (New)
2624 /themes/cool/images/sort_asc.gif (New)
2625 /themes/cool/images/sort_desc.gif (New)
2626 /themes/cool/images/sort_none.gif (New)
2627 /themes/default/images/sort_asc.gif (New)
2628 /themes/default/images/sort_desc.gif (New)
2629 /themes/default/images/sort_none.gif (New)
2630 /themes/default/default.css
2631 /themes/aqua/default.css
2632 + Added query size user preference.
2633 $ /admin/display_prefs.php
2634 /admin/db/users_db.inc
2635 /includes/current_user.inc
2636 /includes/prefs/userprefs.inc
2638 + Added helper functions for array manipulation.
2639 $ /includes/main.inc
2640 + Added mysql_fetch_assoc() wrapper.
2641 $ /includes/db/connect_db.inc
2642 ! Paged query result.
2643 $ /sales/inquiry/sales_orders_view.php
2644 # Two smaller fixes.
2647 31-Oct-2008 Janusz Dobrowolski
2648 + POS and cash sale support.
2650 /admin/db/users_db.inc
2651 /applications/setup.php
2652 /includes/current_user.inc
2653 /includes/ui/ui_lists.inc
2654 /sales/sales_order_entry.php
2655 /sales/includes/cart_class.inc
2656 /sales/includes/sales_db.inc
2657 /sales/includes/ui/sales_order_ui.inc
2658 /sales/manage/sales_points.php (New)
2659 /sales/includes/db/sales_points_db.inc (New)
2660 /sales/includes/cart_class.inc
2661 /sales/includes/db/sales_invoice_db.inc
2662 /sales/includes/db/sales_order_db.inc
2664 # Fixed focus after error display.
2666 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2667 $ /reporting/includes/tcpdf.php
2668 # Fixed sign in payment view.
2669 $ /sales/view/view_receipt.php
2670 # Fixed missing hotkeys support for print links.
2671 $ /reporting/includes/reporting.inc
2673 30-Oct-2008 Joe Hunt
2674 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2675 $ /applications/generalledger.php
2676 /includes/data_checks.inc
2678 /includes/ui/ui_lists.inc
2680 /gl/includes/db/gl_db_bank_accounts.inc
2681 /gl/includes/ui/gl_bank_ui.inc
2682 /gl/manage/gl_quick_entries.php
2683 /sales/manage/customer_branches.php
2684 ! New table, 0_quick_entries
2686 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2687 $ /gl/manage/gl_accounts.php
2689 24-Oct-2008 Janusz Dobrowolski
2690 ! Added hotkeys to final menu options.
2691 $ /dimensions/dimension_entry.php
2692 /gl/bank_transfer.php
2695 /inventory/adjustments.php
2696 /inventory/transfers.php
2697 /manufacturing/work_order_add_finished.php
2698 /manufacturing/work_order_issue.php
2699 /manufacturing/work_order_release.php
2700 /purchasing/po_entry_items.php
2701 /purchasing/po_receive_items.php
2702 /purchasing/supplier_payment.php
2703 /sales/credit_note_entry.php
2704 /sales/customer_credit_invoice.php
2705 /sales/customer_invoice.php
2706 /sales/customer_payments.php
2707 /sales/sales_order_entry.php
2708 # Fixed TCPDF errors display.
2709 $ /reporting/includes/tcpdf.php
2710 # Fixed page position after message display.
2713 23-Oct-2008 Janusz Dobrowolski
2714 + Improved report module performance, also usable without javascript.
2715 $ /reporting/reports_main.php
2716 /reporting/includes/class.pdf.inc
2717 /reporting/includes/pdf_report.inc
2718 /reporting/includes/reports_classes.inc
2719 /reporting/includes/header2.inc
2720 + Hotkey support for viewer links.
2721 $ /includes/ui/ui_view.inc
2723 + Added purchase order printing after entry.
2724 $ /purchasing/po_entry_items.php
2725 + Added hotkeys to credit note final menu.
2726 $ /sales/credit_note_entry.php
2727 # Fixed submit button for IE7
2728 $ /includes/ui/ui_input.inc
2729 # Fixed ajax popup flicker.
2731 # Fix after 2.0.4 merge
2732 $ /sales/inquiry/sales_orders_view.php
2734 23-Oct-2008 Joe Hunt
2735 ! Merging the changes up to 2-0-4
2736 $ /purchasing/supplier_invoice.php
2737 /purchasing/supplier_credit.php
2738 /purchasing/includes/db/invoice_db.inc
2739 /purchasing/includes/db/grn_db.inc
2740 /purchasing/includes/ui/invoice_ui.inc
2741 /purchasing/supplier_invoice_grns.php (File removed)
2742 /purchasing/supplier_credit_grns.php (File removed)
2743 /purchasing/supplier_trans_gl.php (File removed)
2744 /gl/inquiry/gl_trial_balance.php
2745 /gl/inquiry/gl_account_inquiry.php
2746 /reporting/rep704.php
2747 /reporting/rep708.php
2749 /sales/includes/ui/sales_order_ui.inc
2750 /sales/inquiry/sales_orders_view.php
2752 20-Oct-2008 Janusz Dobrowolski
2753 # Fix for pdf reports (php 5.2.4 issue)
2754 $ /reporting/includes/pdf_report.inc
2756 19-Oct-2008 Janusz Dobrowolski
2757 + User interface mode (full vs fallback) detected and set on login
2759 /includes/current_user.inc
2760 /includes/session.inc
2761 /includes/ui/ui_input.inc
2762 /includes/ui/ui_lists.inc
2763 + More sales documents available for printing from inquiry page.
2764 $ /sales/inquiry/customer_inquiry.php
2765 /reporting/includes/header2.inc
2766 ! Changed version info.
2768 # Fixed ajax popup/redirection.
2769 $ /reporting/includes/pdf_report.inc
2772 17-Oct-2008 Janusz Dobrowolski
2773 + Added ajax request indicator.
2775 /themes/aqua/renderer.php
2776 /themes/aqua/images/ajax-loader.gif (new)
2777 /themes/cool/renderer.php
2778 /themes/cool/images/ajax-loader.gif (new)
2779 /themes/default/renderer.php
2780 /themes/default/images/ajax-loader.gif (new)
2781 + Added optional popup for pdf reports display.
2782 $ /admin/display_prefs.php
2784 /admin/db/users_db.inc
2785 /includes/current_user.inc
2786 /includes/prefs/userprefs.inc
2787 /reporting/includes/pdf_report.inc
2789 # Changed message for missing currency rate.
2790 $ /includes/banking.inc
2791 # Fixed submit/button behaviour.
2793 # Fixed canceling order.
2794 $ /sales/sales_order_entry.php
2796 $ /themes/aqua/default.css
2797 # Fixed pdf_debug mode
2798 $ /reporting/includes/reporting.inc
2799 /reporting/includes/reports_classes.inc
2801 15-Oct-2008 Janusz Dobrowolski
2802 + Added remote printing support
2803 $ /admin/print_profiles.php (new)
2804 /admin/printers.php (new)
2805 /admin/db/printers_db.inc (new)
2806 /reporting/prn_redirect.php (new)
2807 /reporting/includes/printer_class.inc (new)
2808 /sql/alter2.1.sql (new)
2810 /admin/display_prefs.php
2812 /admin/db/users_db.inc
2813 /applications/setup.php
2814 /includes/current_user.inc
2815 /includes/prefs/userprefs.inc
2816 /includes/ui/ui_lists.inc
2819 /reporting/rep109.php
2820 /reporting/reports_main.php
2821 /reporting/includes/pdf_report.inc
2822 /reporting/includes/reporting.inc
2823 /reporting/includes/reports_classes.inc
2824 !Fixes related to changed printing api.
2825 $ /admin/view_print_transaction.php
2826 /purchasing/inquiry/po_search.php
2827 /purchasing/inquiry/po_search_completed.php
2828 /sales/customer_credit_invoice.php
2829 /sales/customer_delivery.php
2830 /sales/customer_invoice.php
2831 /sales/sales_order_entry.php
2832 /sales/inquiry/customer_inquiry.php
2833 /sales/inquiry/sales_deliveries_view.php
2834 /sales/inquiry/sales_orders_view.php
2835 + Added optional id parameter for label helpers; added value for buttons.
2836 $ /includes/ui/ui_input.inc
2837 + Added ajax popup screen command.
2838 $ /includes/ajax.inc
2839 # Skipping index.php file during flush_dir()
2840 $ /includes/main.inc
2842 06-Oct-2008 Janusz Dobrowolski
2843 + Menu hotkeys system implementation.
2844 $ /includes/page/header.inc
2845 /includes/ui/ui_controls.inc
2846 /includes/ui/ui_input.inc
2847 /js/JsHttpRequest.js
2850 /reporting/includes/reports_classes.inc
2851 /sales/sales_order_entry.php
2852 /sales/manage/customers.php
2853 /themes/aqua/default.css
2854 /themes/aqua/renderer.php
2855 /themes/cool/default.css
2856 /themes/cool/renderer.php
2857 /themes/default/default.css
2858 /themes/default/renderer.php
2859 + Access keys added to menu options strings.
2861 /applications/customers.php
2862 /applications/dimensions.php
2863 /applications/generalledger.php
2864 /applications/inventory.php
2865 /applications/manufacturing.php
2866 /applications/setup.php
2867 /applications/suppliers.php
2868 /reporting/reports_main.php
2870 ------------------------------- Release 2.0.3 --------------------------------------------
2871 06-Oct-2008 Joe Hunt
2874 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2875 $ /inventory/inquiry/stock_movements.php
2877 05-Oct-2008 Janusz Dobrowolski
2878 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2879 $ /sales/includes/cart_class.inc
2880 /sales/includes/sales_db.inc
2881 /sales/includes/db/sales_credit_db.inc
2882 /sales/includes/db/sales_delivery_db.inc
2883 /sales/includes/db/sales_invoice_db.inc
2884 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2885 $ /sales/manage/customers.php
2887 04-Oct-2008 Joe Hunt
2888 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2889 $ /admin/db/voiding_db.inc
2890 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2891 $ /inventory/includes/db/item_adjust_db.inc
2893 01-Oct-2008 Joe Hunt
2894 # When deleting the last module in FA a parce error arose:
2895 $ /admin/inst_module.php
2896 /admin/inst_lang.php
2898 30-Sep-2008 Janusz Dobrowolski
2899 # Bug [0000067] Settled supplier documents were displayed as overdued.
2900 $ /purchasing/inquiry/supplier_inquiry.php
2901 /purchasing/inquiry/supplier_allocation_inquiry.php
2902 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2903 $ /sales/allocations/customer_allocation_main.php
2905 29-Sep-2008 Janusz Dobrowolski
2906 # Bug [0000065] Changing item type during adding new item caused record reset.
2907 $ /inventory/manage/items.php
2909 26-Sep-2008 Joe Hunt
2910 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2911 $ /sales/includes/db/sales_credit_db.inc
2913 26-Sep-2008 Janusz Dobrowolski
2914 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2915 $ /sales/includes/db/sales_delivery_db.inc
2917 25-Sep-2008 Joe Hunt
2918 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2919 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2921 /includes/db/comments_db.inc
2922 /inventory/cost_update.php
2923 /purchasing/includes/db/supp_trans_db.inc
2924 /sales/includes/db/cust_trans_db.inc
2925 # Bug [0000060] table prefix error message and inconsistency at install
2926 $ /admin/db/maintenance_db.inc
2929 # Bug [0000061] Delivery Modifitication (standard cost change)
2930 $ /sales/includes/db/sales_delivery_db.inc
2932 ------------------------------- Release 2.0.2 --------------------------------------------
2933 23-Sep-2008 Joe Hunt
2936 ! Increased time_out to 3 minutes.
2939 23-Sep-2008 Joe Hunt
2940 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2941 $ /sales/sales_order_entry.php
2943 21-Sep-2008 Janusz Dobrowolski
2944 + Added submit_on_change option for date fields
2945 $ /includes/ui/ui_input.inc
2946 + Automatic exchange rate update after document date change
2947 $ /gl/bank_transfer.php
2949 /gl/includes/db/gl_db_rates.inc
2950 /gl/includes/ui/gl_bank_ui.inc
2951 /includes/banking.inc
2952 /includes/ui/ui_view.inc
2953 /purchasing/supplier_payment.php
2954 /sales/customer_payments.php
2955 /sales/includes/cart_class.inc
2956 # Sales/purchase terms update after document date change [0000058]
2957 $ /purchasing/includes/ui/invoice_ui.inc
2958 /purchasing/includes/ui/po_ui.inc
2959 /sales/customer_invoice.php
2960 # Fixed edit line total, price update after date change
2961 $ /sales/includes/ui/sales_credit_ui.inc
2962 /sales/includes/ui/sales_order_ui.inc
2963 # Fixed unneeded page reload on enter key in text inputs
2965 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2966 $ /includes/lang/language.php
2967 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2968 $ /includes/ui/ui_view.inc
2969 ! Default delivery required by changed to 1 day.
2970 $ /includes/prefs/sysprefs.inc
2972 $ /sales/includes/sales_db.inc
2974 20-Sep-2008 Joe Hunt
2975 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2976 $ /admin/gl_setup.php
2977 /admin/db/company_db
2978 /includes/banking.inc
2979 /purchasing/allocations/supplier_allocate.php
2980 /purchasing/includes/db/suppalloc_db.inc
2981 /sales/allocations/customer_allocate.php
2982 /sales/includes/db/custalloc_db.inc
2983 /sales/includes/db/payment_db.inc
2984 /sales/includes/db/sales_credit_db.inc
2985 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2986 /reporting/includes/tcpdf.php
2987 ! Layout adjustments
2988 /dimensions/includes/dimensions_ui.inc
2989 /dimensions/view/view_dimension.php
2990 /inventory/view/view_adjustment.php
2991 /manufacturing/view/work_order_view.php
2993 18-Sep-2008 Janusz Dobrowolski
2994 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2996 /includes/ui/ui_controls.inc
2997 /includes/ui/ui_input.inc
2998 /includes/ui/ui_lists.inc
3000 + Add/view on F4 in customer/supplier selectors
3002 + Add/view on F4 in supplier/items selectors
3003 $ /purchasing/po_entry_items.php
3004 /inventory/manage/items.php
3005 + Add/view on F4 in supplier selector
3006 $ /purchasing/supplier_credit.php
3007 /purchasing/supplier_invoice.php
3008 /purchasing/supplier_payment.php
3009 /purchasing/allocations/supplier_allocation_main.php
3010 /purchasing/manage/suppliers.php
3011 /inventory/purchasing_data.php
3012 + Add/view on F4 in customer selector
3013 /sales/credit_note_entry.php
3014 /sales/customer_payments.php
3015 /sales/sales_order_entry.php
3016 /sales/allocations/customer_allocation_main.php
3017 /sales/includes/ui/sales_credit_ui.inc
3018 /sales/includes/ui/sales_order_ui.inc
3019 /sales/manage/customer_branches.php
3020 /sales/manage/customers.php
3021 # Syntax error introduced in previous update fixed
3022 $ /inventory/prices.php
3023 # Fixed retreiving of exchange rates [0000057]
3024 $ /gl/manage/exchange_rates.php
3025 /includes/banking.inc
3026 /includes/ui/ui_view.inc
3028 18-Sep-2008 Joe Hunt
3029 + New Report - Bank Statement.
3030 $ /reporting/reports_main.php
3031 /reporting/rep601.php (new file)
3033 17-Sep-2008 Joe Hunt
3034 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3035 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3036 $ /reporting/includes/tcpdf.php
3037 ! Inventory column option in Report Stock Sheet Check.
3038 $ /reporting/reports_main.php
3039 /reporting/rep303.php
3041 11-Sep-2008 Janusz Dobrowolski
3042 # Fixed slash quotation problems on direct POST values display.
3043 $ /includes/session.inc
3044 /includes/db/connect_db.inc
3045 # Added missing db_escape on person_id.
3046 $ /gl/includes/db/gl_db_bank_trans.inc
3047 /gl/includes/db/gl_db_trans.inc
3048 # Added error message and suppressed db update on failed ECB exchange rate read.
3049 $ /includes/ui/ui_view.inc
3051 10-Sep-2008 Janusz Dobrowolski
3052 # Fixed company folders renaming after company remove.
3053 $ /admin/create_coy.php
3054 # Fixed list selectors' behaviour during search.
3055 $ /includes/ui/ui_lists.inc
3056 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3057 $ /inventory/cost_update.php
3058 /inventory/prices.php
3059 /inventory/purchasing_data.php
3060 /inventory/reorder_level.php
3061 /inventory/includes/item_adjustments_ui.inc
3062 /inventory/includes/stock_transfers_ui.inc
3063 /inventory/inquiry/stock_status.php
3064 /inventory/manage/items.php
3065 /manufacturing/includes/work_order_issue_ui.inc
3066 /manufacturing/inquiry/where_used_inquiry.php
3067 /purchasing/includes/ui/po_ui.inc
3068 /sales/includes/ui/sales_credit_ui.inc
3069 /sales/includes/ui/sales_order_ui.inc
3071 09-Sep-2008 Joe Hunt
3072 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3073 $ /purchasing/includes/db/invoice_db.inc
3075 ------------------------------- Release 2.0.1 --------------------------------------------
3076 07-Sep-2008 Joe Hunt
3080 05-Sep-2008 Janusz Dobrowolski
3081 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3082 $ /sales/includes/sales_db.inc
3083 /sales/includes/db/sales_credit_db.inc
3084 ! Obsolete code removed
3085 $ /sales/customer_credit_invoice.php
3087 05-Sep-2008 Joe Hunt
3088 # Bug [0000053] Missing GL postings on item issue on Work Order
3089 $ /manufacturing/includes/db/work_order_quick_db.inc
3090 /manufacturing/includes/db/work_order_issues_db.inc
3091 /manufacturing/includes/db/work_order_produce_items_db.inc
3092 ! Bad layout in aging on report Statements
3093 $ /reporting/rep108.php
3095 04-Sep-2008 Joe Hunt
3096 # Bug [0000050] Invoice no. on all sales reports
3097 $ /reporting/includes/doctext.inc
3098 /reporting/includes/doctext2.inc
3100 04-Sep-2008 Joe Hunt
3101 # Bug [0000052] Inventory Valuation Report
3102 $ /reporting/rep301.php
3104 04-Sep-2008 Joe Hunt
3105 # Bug [0000047] Not possible to view delivery sequence
3106 $ /purchasing/supplier_credit_grns.php
3107 /purchasing/supplier_invoice_grns.php
3108 /purchasing/includes/db/grn_db.inc
3109 /purchasing/includes/ui/invoice_ui.inc
3110 /purchasing/view/view_po.php
3111 /purchasing/view/view_supp_credit.php
3112 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3113 $ /sales/includes/db/sales_credit_db.inc
3115 03-Sep-2008 Janusz Dobrowolski
3116 # Fixed fatal error handling in php5
3117 $ /includes/errors.inc
3118 /includes/session.inc
3119 # Fixed display of errors while saving sales documents
3120 $ /sales/sales_order_entry.php
3122 03-Sep-2008 Joe Hunt
3123 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3124 $ /inventory/inquiry/stock_movements.php
3125 /purchasing/includes/db/grn_db.inc
3126 /purchasing/includes/invoice_db.inc
3128 03-Sep-2008 Joe Hunt
3129 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3130 # Bug [0000044] Standard Cost error on credit note
3131 $ /inventory/includes/db/items_adjust_db.inc
3132 /purchasing/includes/db/grn_db.inc
3133 /purchasing/includes/invoice_db.inc
3134 # Bug [0000045] Cannot close fiscal year
3135 $ /admin/fiscalyears.php
3136 # Update screen bug in Bank Account Inquiry.
3137 $ /gl/inquiry/bank_inquiry.php
3139 02-Sep-2008 Joe Hunt
3140 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3141 $ /reporting/includes/reports_classes.inc
3142 $ /reporting/rep702.php
3144 01-Sep-2008 Joe Hunt
3145 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3146 $ /lang/new_language_template/LC_MASSAGES/empty.po
3147 /lang/en_US/LC_MESSAGES/en_US.mo
3149 31-Aug-2008 Janusz Dobrowolski
3150 + Added ajax support for file uploading
3152 # Final fix for logo file upload
3153 $ /admin/company_preferences.php
3154 # Fixed item image file upload
3155 $ /inventory/manage/items.php
3157 30-Aug-2008 Janusz Dobrowolski
3158 ! Up to date translation file
3159 $ /lang/new_language_template/LC_MASSAGES/empty.po
3160 # Fixed broken &'s in backup files [0000040]
3161 $ /admin/db/maintenance_db.inc
3162 # Temporary fix (sync page reload) for uploading logo file
3163 $ /admin/company_preferences.php
3164 -------------------------------2.0 Final --------------------------------------------
3165 21_aug-2008 Joe Hunt
3166 ! config.php file. Version changed to 2.0
3168 ! Set time out to 120 seconds.
3170 # Removed js warnings on index pages
3173 20-Aug-2008 Joe Hunt
3174 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3175 $ /includes/db/inventory_db.inc
3176 /purchase/includes/db/grn_db.inc
3177 /purchase/includes/db/invoice_db.inc
3180 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3181 $ /admin/db/voiding_db.inc
3182 # Fixing a minor bug in grn_db.inc
3183 $ /purchasing/includes/db/grn_db.inc
3185 19-Aug-2008 Joe Hunt
3186 # Fixed some color conversion problems in the new PDF Engine
3187 $ /reporting/includes/pdf_report.inc
3188 /reporting/includes/class.pdf.inc
3190 19-Aut-2008 Joe Hunt
3191 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3192 /reporting/includes/pdf_report.inc
3193 /reporting/includes/header2.inc (This is important to download too!)
3195 19-Aug-2008 Joe Hunt
3196 ! Replacing the PDF Engine with a slightly modified TCPDF
3197 $ /reporting/fonts/helvetica*.php (new php files)
3198 /reporting/fonts/*.atm files removed
3199 /reporting/includes/pdf_report.inc (changed)
3200 /reporting/includes/class.pdf.inc (changed)
3201 /reporting/includes/barcodes.php (new file)
3202 /reporting/includes/htmlcolors.php (new file)
3203 /reporting/includes/html_entity_decode_php4.php (new file)
3204 /reporting/includes/tcpdf.php (new file, the PDF engine)
3205 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3207 18-Aug-2008 Joe Hunt
3208 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3209 that this can not be done.
3210 $ /admin/db/voiding_db.inc
3212 18-Aug-2008 Joe Hunt
3213 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3214 $ /purchase/includes/db/grn_db.inc
3215 /purchase/includes/db/invoice_db.inc
3217 16-Aug-2008 Janusz Dobrowolski
3218 # Fixed first supplier add confirmation [0000039].
3219 $ /purchasing/manage/suppliers.php
3220 # Fixed entering direct documents with date in the past [0000036]
3221 $ /sales/customer_delivery.php
3222 /sales/includes/cart_class.inc
3223 # Fixed date_picker caching in debug mode
3224 $ /includes/ui/ui_view.inc
3225 # Some focus fixes after user entry error
3226 $ /sales/manage/credit_status.php
3227 /sales/manage/customer_branches.php
3228 /sales/manage/sales_areas.php
3229 /sales/manage/sales_people.php
3231 08-Aug-2008 Joe Hunt
3232 # Wrong email-adress field taken when emailing documents [0000035].
3233 $ /sales/includes/db/cust_trans_db.inc
3235 02-Aug-2008 Joe Hunt
3236 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3237 $ /sales/manage/customer_branches.php
3239 01-Aug-2008 Joe Hunt
3240 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3241 $ /sales/includes/db/customers_db.inc
3242 /sales/includes/db/sales_credit_db.inc
3243 /sales/includes/db/sales_delivery_db.inc
3244 /sales/includes/db/sales_invoice_db.inc
3246 31-Jul-2008 Joe Hunt
3247 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3250 30-Jul-2008 Joe Hunt
3251 ! Currency selection in Price Listing Report
3252 $ /reporting/rep104.php
3253 /reporting/reports_main.php
3255 28-Jul-2008 Janusz Dobrowolski
3256 # Fixed control buttons reset after record deletion.
3257 $ /admin/fiscalyears.php
3258 /admin/payment_terms.php
3259 /admin/shipping_companies.php
3260 /gl/manage/bank_accounts.php
3261 /gl/manage/currencies.php
3262 /gl/manage/gl_account_classes.php
3263 /gl/manage/gl_account_types.php
3264 /inventory/manage/item_categories.php
3265 /inventory/manage/item_units.php
3266 /inventory/manage/locations.php
3267 /inventory/manage/movement_types.php
3268 /manufacturing/manage/work_centres.php
3269 /sales/manage/credit_status.php
3270 /sales/manage/customer_branches.php
3271 /sales/manage/sales_areas.php
3272 /sales/manage/sales_people.php
3273 /sales/manage/sales_types.php
3274 /taxes/item_tax_types.php
3275 /taxes/tax_groups.php
3276 /taxes/tax_types.php
3278 27-Jul-2008 Janusz Dobrowolski
3279 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3280 $ /includes/ui/ui_controls.inc
3281 /includes/ui/ui_input.inc
3282 /inventory/manage/item_units.php
3283 # Fixed focus setting on multi-form pages.
3286 $ /manufacturing/work_order_release.php
3288 26-Jul-2008 Janusz Dobrowolski
3289 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3291 /admin/create_coy.php
3292 /admin/inst_lang.php
3293 /admin/inst_module.php
3294 /includes/current_user.inc
3296 /admin/fiscalyears.php
3298 25-Jul-2008 Joe Hunt
3300 $ /includes/page/header.inc
3301 /manufacturing/work_order_release.php
3303 25-Jul-2008 Joe Hunt
3304 # Default application setting does not work [0000034]
3305 $ /includes/page/header.inc
3307 25-Jul-2008 Joe Hunt
3308 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3311 25-Jul-2008 Joe Hunt
3312 # Missing GL transactions when producing advanced manufacturing [0000032].
3313 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3315 24-Jul-2008 Janusz Dobrowolski
3316 + Added fatal error handling during ajax calls - [0000003] closed
3317 $ includes/session.inc
3318 # Fixed hints for lists without submit [0000026]
3319 $ includes/ui/ui_lists.inc
3320 # Removed not used file (related to [0000023])
3323 24-Jul-2008 Joe Hunt
3324 # Pressing the link in the meta_forward function may result in a blank page.
3325 $ /includes/ui/ui_controls.inc
3327 23-Jul-2008 Joe Hunt
3328 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3330 /gl/includes/gl_bank_ui.inc
3332 22-Jul-2008 Janusz Dobrowolski
3333 # Corrected backup maintenance page display during script download.
3334 $ /admin/backups.php
3336 20-Jul-2008 Janusz Dobrowolski
3337 # Corrected reports page display after yesterday change.
3338 $ /reporting/reports_main.php
3340 19-Jul-2008 Janusz Dobrowolski
3341 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3342 $ /admin/backups.php
3343 /reporting/reports_main.php
3344 + Support for js only divs/pages.
3345 $ /includes/main.inc
3346 /includes/ui/ui_controls.inc
3348 # Fixed page usability in non-js mode.
3349 $ /sales/inquiry/sales_orders_view.php
3350 # Small table view fix
3351 $ /admin/inst_lang.php
3353 18-Jul-2008 Janusz Dobrowolski
3354 + Added optional processing progressbar for submit buttons
3355 $ /includes/ui/ui_input.inc
3356 /includes/ui/ui_lists.inc
3358 /themes/aqua/images/progressbar.gif (new)
3359 /themes/cool/images/progressbar.gif (new)
3360 /themes/default/images/progressbar.gif (new)
3361 # Fixed database error after empty supplier search result [0000022]
3362 $ /purchasing/supplier_credit.php
3363 /purchasing/supplier_invoice.php
3364 # Fixed focus after update
3365 $ /admin/company_preferences.php
3366 # Fixed message typo.
3367 $ /admin/create_coy.php
3368 # Fixed line edition layout
3369 $ /inventory/includes/item_adjustments_ui.inc
3371 18-Jul-2008 Joe Hunt
3372 # Parse error fixed [0000021] in customer_credit_invoice.php
3373 $ /sales/customer_credit_invoice.php
3375 15-Jul-2008 Janusz Dobrowolski
3376 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3377 $ /sales/customer_delivery.php
3379 14-Jul-2008 Janusz Dobrowolski
3380 # Fixed bug [0000017] - error while checking qoh
3381 $ /includes/ui/items_cart.inc
3382 /manufacturing/work_order_issue.php
3384 $ /gl/manage/gl_accounts.php
3386 13-Jul-2008 Joe Hunt
3387 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3388 $ /reporting/rep709.php
3390 12-Jul-2008 Joe Hunt
3391 ! Rewrite of Tax Report (rep709.php).
3392 $ /reporting/rep709.php
3394 09-Jul-2008 Janusz Dobrowolski
3395 # Corrections to maximum input lengths
3396 $ /gl/manage/bank_accounts.php
3397 /gl/manage/gl_account_classes.php
3398 # Fixed spare Back link on restricted pages
3399 $ /includes/session.inc
3400 # Fixed bank_account_types_list()
3401 $ /includes/ui/ui_lists.inc
3402 # Fixed warning about unexisting POST var
3403 $ /sales/manage/customers.php
3405 08-Jul-2008 Janusz Dobrowolski
3406 # Added validation of entered quantities
3407 $ /sales/customer_credit_invoice.php
3408 # Fixed ajax update (0000015) and quantity checks
3409 $ /sales/customer_delivery.php
3410 /sales/customer_invoice.php
3411 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3412 $ /sales/includes/db/sales_delivery_db.inc
3413 /sales/includes/db/sales_invoice_db.inc
3414 /sales/includes/sales_db.inc
3415 # Fixed setting document date to Today()
3416 $ /sales/includes/cart_class.inc
3418 08-Jul-2008 Joe Hunt
3419 + Addition in test of duplicate fiscal year
3420 $ /admin/fiscalyears.php
3422 07-Jul-2008 Joe Hunt
3423 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3424 $ /sales/manage/sales_types.php
3426 07-Jul-2008 Janusz Dobrowolski
3428 $ /admin/fiscalyears.php
3429 /inventory/purchasing_data.php
3430 # Corrected factor parameter checking (fixes 00000012)
3431 $ /sales/includes/sales_db.inc
3432 ! Changed selector for fiscal year functions to id
3433 $ /admin/db/company_db.inc
3434 # Checking options parameter for combos
3435 $ /includes/ui/ui_lists.inc
3437 06-Jul-2008 Janusz Dobrowolski
3439 $ /admin/view_print_transaction.php
3440 /admin/void_transaction.php
3441 /dimensions/dimension_entry.php
3442 /manufacturing/work_order_entry.php
3443 /manufacturing/manage/bom_edit.php
3444 /sales/manage/customer_branches.php
3445 + Default value calculated for new prices
3446 $ /inventory/prices.php
3447 + Optional default value for input_num()
3448 $ /includes/ui/ui_input.inc
3449 + Submit on change option for currency lists
3450 $ /includes/ui/ui_lists.inc
3451 # factor parameter in get_price() is now optional
3452 $ /sales/includes/sales_db.inc
3453 # Smaller fix to ajax page content update
3454 $ /sales/manage/customers.php
3456 05-Jul-2008 Janusz Dobrowolski
3458 $ /admin/change_current_user_password.php
3459 /admin/company_preferences.php
3460 /admin/forms_setup.php
3462 /admin/payment_terms.php
3463 /admin/shipping_companies.php
3465 /inventory/manage/item_categories.php
3466 /inventory/manage/item_units.php
3467 /inventory/manage/locations.php
3468 /inventory/manage/movement_types.php
3469 /manufacturing/manage/work_centres.php
3470 /sales/manage/credit_status.php
3471 /sales/manage/sales_areas.php
3472 /sales/manage/sales_people.php
3473 /sales/manage/sales_types.php
3474 /taxes/item_tax_types.php
3475 /taxes/tax_groups.php
3476 /taxes/tax_types.php
3478 $ /gl/manage/bank_accounts.php
3479 /gl/manage/bank_trans_types.php
3480 /gl/manage/currencies.php
3481 /gl/manage/gl_account_classes.php
3482 /gl/manage/gl_account_types.php
3483 /gl/manage/gl_accounts.php
3485 04-Jul-2008 Janusz Dobrowolski
3487 /gl/inquiry/bank_inquiry.php
3488 /gl/inquiry/gl_account_inquiry.php
3489 /gl/inquiry/gl_trial_balance.php
3490 /gl/manage/bank_accounts.php
3491 /gl/manage/bank_trans_types.php
3492 /gl/manage/currencies.php
3493 /gl/manage/exchange_rates.php
3494 /gl/manage/gl_account_classes.php
3495 /gl/manage/gl_account_types.php
3496 /gl/manage/gl_accounts.php
3497 ! Changed layout for simple db table editor pages
3498 $ /includes/ui/ui_input.inc
3499 - Removed unused GL account settings.
3500 $ /admin/gl_setup.php
3501 /admin/db/company_db.inc
3502 /gl/manage/gl_accounts.php
3503 # Fixed default sales account for customer branch.
3504 $ /admin/gl_setup.php
3505 /sales/manage/customer_branches.php
3506 # Fixed focus after ajax page reload.
3507 $ /includes/ajax.inc
3508 # Fixed optional submit for yesno and gl_all_accounts lists.
3509 $ /includes/ui/ui_lists.inc
3511 01-Jul-2008 Janusz Dobrowolski
3513 /gl/bank_transfer.php
3516 /gl/includes/ui/gl_journal_ui.inc
3517 + Added client side calculations for budget
3520 # Fixed default POST assigning [fixes 0000009]
3521 /includes/ui/ui_lists.inc
3522 # Fixed submit type in submit_row()
3523 /includes/ui/ui_input.inc
3525 /gl/manage/currencies.php
3528 /gl/includes/ui/gl_bank_ui.inc
3529 /inventory/adjustments.php
3530 /inventory/transfers.php
3531 /purchasing/po_entry_items.php
3532 /sales/sales_order_entry.php
3533 /sales/credit_note_entry.php
3535 29-Jun-2008 Janusz Dobrowolski
3536 ! Rewritten bank deposit/payment related files, added ajax
3537 /gl/gl_deposit.php (removed)
3538 /gl/gl_payment.php (removed)
3539 /gl/gl_bank.php (added)
3540 /gl/includes/ui/gl_bank_ui.inc (new file)
3541 /gl/includes/ui/gl_deposit_ui.inc (removed)
3542 /gl/includes/ui/gl_payment_ui.inc (removed)
3543 /gl/includes/db/gl_db_banking.inc
3545 /manufacturing/search_work_orders.php
3546 /applications/generalledger.php
3547 + Added fallback flag for non-js mode only ui elements
3549 ! Default value from POST for check_box,hidden and text_cells inputs
3550 $ /includes/ui/ui_input.inc
3551 ! Rewritten non-sql list selectors
3552 $ /includes/ui/ui_lists.inc
3553 /purchasing/inquiry/supplier_allocation_inquiry.php
3554 /purchasing/inquiry/supplier_inquiry.php
3555 ! Added trans_type parameter to items_cart()
3556 $ /includes/ui/items_cart.inc
3557 /inventory/adjustments.php
3558 /inventory/transfers.php
3559 /manufacturing/work_order_issue.php
3561 27-Jun-2008 Janusz Dobrowolski
3563 $ /dimensions/dimension_entry.php
3564 /dimensions/inquiry/search_dimensions.php
3565 /manufacturing/work_order_add_finished.php
3566 /manufacturing/work_order_issue.php
3567 /manufacturing/work_order_release.php
3568 /manufacturing/includes/work_order_issue_ui.inc
3569 /manufacturing/search_work_orders.php
3570 ! Default $selected_id=null (ie current $_POST value) for all lists;
3571 standard view (ie with search box) of stock_component_list()
3572 $ /includes/ui/ui_lists.inc
3573 # Fixed selection for outstanding work orders
3574 $ /manufacturing/search_work_orders.php
3575 # Fixed stock item links
3576 $ /inventory/includes/item_adjustments_ui.inc
3577 /inventory/includes/stock_transfers_ui.inc
3578 # Fixed typo in menu option
3579 $ /applications/manufacturing.php
3581 27-Jun-2008 Joe Hunt
3582 # Minor html adjustment in login.php
3584 # Fixed a bug when trying to create a duplicate year
3585 $ /admin/fiscalyears.php
3586 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3587 $ /applications/manufacturing.php
3589 26-Jun-2008 Janusz Dobrowolski
3591 $ /includes/ui/ui_lists.inc
3592 /inventory/adjustments.php
3593 /inventory/cost_update.php
3594 /inventory/prices.php
3595 /inventory/transfers.php
3596 /inventory/includes/item_adjustments_ui.inc
3597 /inventory/includes/stock_transfers_ui.inc
3598 /inventory/inquiry/stock_movements.php
3599 /inventory/manage/items.php
3600 /manufacturing/work_order_entry.php
3601 /purchasing/po_entry_items.php
3602 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3603 $ /includes/ui/items_cart.inc
3604 # Fixed bug 0000008 (call to no more existing function)
3605 $ /sales/includes/db/sales_types_db.inc
3607 25-Jun-2008 Joe Hunt
3608 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3609 $ /purchasing/includes/ui/invoice_ui.inc
3611 25-Jun-2008 Janusz Dobrowolski
3612 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3613 $ /purchasing/includes/ui/invoice_ui.inc
3615 25-Jun-2008 Joe Hunt
3616 # Fixed bug when updating/saving Tax Group Items
3617 $ /includes/ui/ui_lists.inc
3619 24-Jun-2008 Joe Hunt
3620 # Fixed inconsistencies in customer and supplier aging
3621 $ /sales/includes/db/customers_db.inc
3622 /sales/inquiry/customer_inquiry.php
3623 /purchasing/includes/db/suppliers_db.inc
3624 /reporting/rep102.php
3625 /reporting/rep202.php
3626 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3627 $ /sales/sales_order_entry.php
3630 23-Jun-2008 Janusz Dobrowolski
3631 + Ajax additions to sales and purchasing modules
3632 $ /purchasing/po_receive_items.php
3633 /purchasing/supplier_credit.php
3634 /purchasing/supplier_credit_grns.php
3635 /purchasing/supplier_invoice.php
3636 /purchasing/supplier_invoice_grns.php
3637 /purchasing/supplier_trans_gl.php
3638 /purchasing/allocations/supplier_allocate.php
3639 /purchasing/includes/ui/invoice_ui.inc
3640 /sales/customer_credit_invoice.php
3641 /sales/allocations/customer_allocate.php
3642 # Fixed edition of purchase order (bug #0000001)
3643 $ /purchasing/includes/ui/po_ui.inc
3644 ! Improved client side allocation functions
3646 + Optional coloured price_format()
3649 ! Async update of locations selector
3650 $ /includes/ui/ui_lists.inc
3651 # Fixed warning on pages without default focus.
3652 $ /includes/ui/ui_controls.inc
3653 # Fixed initial display for numeric inputs with dec=0.
3654 $ /includes/ui/ui_input.inc
3656 21-Jun-2008 Janusz Dobrowolski
3657 + Ajax additions to sales and purchasing modules
3658 $ /purchasing/po_entry_items.php
3659 /purchasing/supplier_payment.php
3660 /purchasing/allocations/supplier_allocate.php
3661 /purchasing/includes/ui/po_ui.inc
3662 /purchasing/inquiry/po_search.php
3663 /purchasing/inquiry/po_search_completed.php
3664 /purchasing/inquiry/supplier_allocation_inquiry.php
3665 /purchasing/inquiry/supplier_inquiry.php
3666 /purchasing/manage/suppliers.php
3667 /sales/manage/customers.php
3669 21-Jun-2008 Joe Hunt
3670 + Added upload functionality to company logo. Better names on lists search.
3671 $ /admin/company_preferences.php
3672 ! Better layout on company logo print-out
3673 $ /reporting/includes/header2.inc
3675 ---------------------------------------Release Candidate 2-------------------------------
3676 20-Jun-2008 Joe Hunt
3677 ! 2.0 Release Candidate 2
3681 20-Jun-2008 Joe Hunt
3682 ! In reorder_level.php the heading gets updated as well
3683 $ /inventory/reorder_level.php
3684 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3685 $ /inventory/manage/item_units.php
3687 20-Jun-2008 Janusz Dobrowolski
3688 # Proper error handling even after exit() call.
3689 $ /includes/errors.inc
3691 /includes/session.inc
3692 # Fixed initial combo selection.
3693 /includes/ui/ui_lists.inc
3694 # Layout fixes to customer edition.
3695 /sales/manage/customers.php
3696 # Added order table reload after template option change
3697 /sales/inquiry/sales_orders_view.php
3699 19-Jun-2008 Janusz Dobrowolski
3700 + Added ajax improvements
3701 $ /purchasing/allocations/supplier_allocation_main.php
3702 /sales/customer_delivery.php
3703 /sales/customer_invoice.php
3704 /sales/allocations/customer_allocation_main.php
3705 /sales/manage/customers.php
3706 + Ajax added to check helper function
3707 $ /includes/ui/ui_input.inc
3708 # Fixing database error in branch exist check on empty customer_id
3709 $ /includes/data_checks.inc
3710 # Layout fix for hyperlink_params_td()
3711 $ /includes/ui/ui_controls.inc
3712 # Fix for initial combo position
3713 $ /includes/ui/ui_lists.inc
3714 # Fix to select onchange extension
3717 19-Jun-2008 Joe Hunt
3718 ! changed so the due date is updated when changing customer in direct invoice.
3719 $ /sales/includes/ui/sales_order_ui.inc
3721 19-Jun-2008 Joe Hunt
3722 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3723 $ /sales/customer_credit_invoice.php
3725 18-Jun-2008 Janusz Dobrowolski
3726 + Added ajax improvements
3727 $ /sales/credit_note_entry.php
3728 /sales/customer_payments.php
3729 /sales/sales_order_entry.php
3730 /sales/includes/ui/sales_credit_ui.inc
3731 /sales/includes/ui/sales_order_ui.inc
3732 /sales/inquiry/customer_allocation_inquiry.php
3733 /sales/inquiry/customer_inquiry.php
3734 + Added optional trigger parameter to div_start()
3735 $ /includes/ui/ui_controls.inc
3736 + Added dec attribute ajax update for amount fields
3737 $ /includes/ui/ui_input.inc
3738 + Ajaxified stock item types and credit types lists
3739 $ /includes/ui/ui_lists.inc
3740 # Fixed onblur for amount fields, extended onchange event handling for selects
3742 # Fixed addAssign() js handler for nonstandard attributes
3744 # Fixed bug in stock item image upload
3745 $ /inventory/manage/items.php
3747 17-Jun-2008 Joe Hunt
3748 ! More files with Quantity routines needed fix due to php4 related issue.
3749 $ /includes/current_user.inc
3750 /manufacturing/work_order_entry.php
3751 /manufacturing/inquiry/where_used_inquiry.php
3752 /manufacturing/manage/bom_edit.php
3753 /purchasing/po_receive_items.php
3754 /purchasing/supplier_credit_grns.php
3755 /purchasing/supplier_invoice_grns.php
3756 /sales/customer_credit_invoice.php
3757 /sales/includes/ui/sales_order_ui.inc
3759 16-Jun-2008 Joe Hunt
3760 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3761 $ /reporting/includes/header2.inc
3762 /reporting/doctext.inc
3763 /reporting/doctext2.inc
3765 16-Jun-2008 Joe Hunt
3766 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3767 $ /includes/current_user.inc
3768 /includes/ui/ui_input.inc
3769 /includes/ui/ui_lists.inc
3770 /inventory/reorder_level.inc
3771 /inventory/includes/item_adjustments_ui.inc
3772 /inventory/includes/stock_transfers_ui.inc
3773 /inventory/includes/db/items_units_db.inc
3774 /inventory/inquiry/stock_movements.php
3775 /inventory/inquiry/stock_status.php
3776 /inventory/manage/item_units.php
3777 /inventory/view/view_adjustment.php
3778 /inventory/view/view_transfer.php
3779 /manufacturing/search_work_orders.php
3780 /manufacturing/work_order_entry.php
3781 /manufacturing/includes/manufacturing_ui.inc
3782 /manufacturing/includes/work_order_issue_ui.inc
3783 /manufacturing/inquiry/where_used_inquiry.php
3784 /manufacturing/manage/bom_edit.php
3785 /manufacturing/view/wo_issue_view.php
3786 /manufacturing/view/wo_production_view.php
3787 /purchasing/po_receive_items.php
3788 /purchasing/supplier_credit_grns.php
3789 /purchasing/supplier_invoice_grns.php
3790 /purchasing/includes/ui/invoice_ui.inc
3791 /purchasing/includes/ui/po_ui.inc
3792 /purchasing/view/view_grn.php
3793 /purchasing/view/view_po.php
3794 /reporting/rep105.php
3795 /reporting/rep107.php
3796 /reporting/rep108.php
3797 /reporting/rep109.php
3798 /reporting/rep110.php
3799 /reporting/rep204.php
3800 /reporting/rep209.php
3801 /reporting/rep301.php
3802 /reporting/rep302.php
3803 /reporting/rep303.php
3804 /reporting/rep401.php
3805 /sales/customer_credit_invoice.php
3806 /sales/customer_delivery.php
3807 /sales/customer_invoice.php
3808 /sales/includes/ui/sales_credit_ui.inc
3809 /sales/includes/ui/sales_order_ui.inc
3810 /sales/view/view_credit.php
3811 /sales/view/view_dispatch.php
3812 /sales/view/view_invoice.php
3813 /sales/view/view_sales_order.php
3815 15-Jun-2008 Janusz Dobrowolski
3816 + Ajax driven delivery and order queries.
3817 $ /sales/inquiry/sales_deliveries_view.php
3818 /sales/inquiry/sales_orders_view.php
3819 + Added searchbox class selector for text inputs with onchange event handlers.
3820 ! Added text selection after focus.
3823 + Added submit_on_change option to ref input functions, fixed data picker
3824 $ /includes/ui/ui_input.inc
3825 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3826 $ /includes/ui/ui_lists.inc
3828 15-Jun-2008 Joe Hunt
3829 # Changed so Invoice Template gets the current day instead of original day.
3830 $ /sales/sales_order_entry.php
3832 15-Jun-2008 Joe Hunt
3833 # Bug in tax_types_list (spec_id)
3834 $ /includes/ui/ui_lists.inc
3836 14-Jun-2008 Joe Hunt
3837 # Minor annoying layout bug in stock movements.
3838 $ /inventory/inquiry/stock_movements.php
3840 14-Jun-2008 Joe Hunt
3841 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3842 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3843 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3844 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3845 $ /includes/ui/ui_lists.inc
3846 /sales/includes/db/sales_invoice_db.inc
3847 /sales/includes/db/sales_credit_db.inc
3848 /sales/manage/customer_branches.php
3850 12-Jun-2008 Joe Hunt
3851 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3852 $ /reporting/reports_main.php
3853 /reporting/rep304.php (new file)
3855 ---------------------------------------Release Candidate 1-------------------------------
3856 10-Jun-2008 Janusz Dobrowolski
3857 # Some more fixes related to ajax combos usage
3858 $ /includes/ui/ui_lists.inc
3859 /inventory/cost_update.php
3860 /inventory/prices.php
3861 /inventory/purchasing_data.php
3862 /inventory/reorder_level.php
3863 /inventory/includes/item_adjustments_ui.inc
3864 /inventory/inquiry/stock_status.php
3865 /manufacturing/inquiry/where_used_inquiry.php
3866 /manufacturing/manage/bom_edit.php
3867 /purchasing/includes/ui/po_ui.inc
3868 # Fixed focus issues
3869 $ /gl/gl_journal.php
3874 09-Jun-2008 Janusz Dobrowolski
3875 # Some additional fixes related to last big committment
3876 $ /gl/gl_journal.php
3880 /includes/reserved.inc
3881 /includes/ui/ui_lists.inc
3882 /includes/ui/ui_view.inc
3885 /sales/includes/ui/sales_order_ui.inc
3886 /themes/default/default.css
3887 /themes/aqua/default.css
3888 /themes/cool/default.css
3890 08-Jun-2008 Joe Hunt
3891 ! Preparing for release candidate 1
3894 08-Jun-2008 Joe Hunt
3895 ! Set 'max_execution_time' to 60 seconds by ini_set.
3898 07-Jun-2008 Joe Hunt
3899 # Fixed a layout bug in footer.inc
3900 $ /includes/page/footer.inc
3902 07-Jun-2008 Joe Hunt
3903 ! Changed install.html and update.html
3906 + New files, change_current_user_password.php and alter2.sql
3907 $ /admin/change_current_user_password.php
3909 ! Changed some files for layout
3910 $ /lang/en_US/stylesheet.css
3911 /themes/aqua/default.css
3912 /themes/aqua/renderer.php
3913 /themes/cool/default.css
3914 /themes/cool/renderer.php
3915 /themes/default/default.css
3916 /themes/default/renderer.php
3917 ! Changed install sql scripts
3918 $ /sql/en_US-demo.sql
3921 07-Jun-2008 Janusz Dobrowolski
3922 + Added ajax functionality and ui hints to sales form entry pages.
3923 $ /sales/sales_order_entry.php
3924 /sales/includes/ui/sales_order_ui.inc
3925 + Added option for hints display, changed input/lists functions API
3926 $ /admin/display_prefs.php
3927 /admin/db/users_db.inc
3928 /includes/current_user.inc
3929 /includes/prefs/userprefs.inc
3930 /includes/ui/ui_input.inc
3931 /themes/default/renderer.php
3933 + List functions rewrite. Added ajax functionality, universal combo_input().
3934 $ /includes/ui/ui_lists.inc
3935 + Ajaxified exchange_rate_display()
3936 $ /includes/ui/ui_view.inc
3937 + Added methods for setting focus and page reload to $Ajax class
3938 $ /includes/ajax.inc
3940 + Added comma separated css element selectors
3942 ! Searchable select js changes related to new ui_lists.inc changes
3945 + Additional style definitions for various ajax controls
3946 $ /themes/default/default.css
3947 ! Fixes related to changed input/lists API and ajax extensions
3948 $ /admin/company_preferences.php
3949 /admin/fiscalyears.php
3950 /admin/forms_setup.php
3952 /dimensions/dimension_entry.php
3953 /dimensions/inquiry/search_dimensions.php
3954 /gl/bank_transfer.php
3955 /gl/includes/ui/gl_deposit_ui.inc
3956 /gl/includes/ui/gl_journal_ui.inc
3957 /gl/includes/ui/gl_payment_ui.inc
3958 /gl/inquiry/bank_inquiry.php
3959 /gl/inquiry/gl_account_inquiry.php
3960 /gl/inquiry/gl_trial_balance.php
3961 /gl/manage/gl_account_types.php
3962 /gl/manage/gl_accounts.php
3963 /includes/ui/ui_controls.inc
3964 /inventory/includes/item_adjustments_ui.inc
3965 /inventory/includes/stock_transfers_ui.inc
3966 /inventory/inquiry/stock_movements.php
3967 /manufacturing/search_work_orders.php
3968 /manufacturing/work_order_add_finished.php
3969 /manufacturing/work_order_entry.php
3970 /manufacturing/includes/work_order_issue_ui.inc
3971 /manufacturing/manage/bom_edit.php
3972 /purchasing/supplier_payment.php
3973 /purchasing/includes/ui/grn_ui.inc
3974 /purchasing/includes/ui/invoice_ui.inc
3975 /purchasing/includes/ui/po_ui.inc
3976 /purchasing/inquiry/po_search.php
3977 /purchasing/inquiry/po_search_completed.php
3978 /purchasing/inquiry/supplier_allocation_inquiry.php
3979 /purchasing/inquiry/supplier_inquiry.php
3980 /sales/customer_credit_invoice.php
3981 /sales/customer_delivery.php
3982 /sales/customer_invoice.php
3983 /sales/includes/ui/sales_credit_ui.inc
3984 /sales/inquiry/customer_allocation_inquiry.php
3985 /sales/inquiry/customer_inquiry.php
3986 /sales/inquiry/sales_deliveries_view.php
3987 /sales/inquiry/sales_orders_view.php
3988 /taxes/tax_groups.php
3990 06-Jun-2008 Joe Hunt
3991 # Final fixes in html layout
3992 $ /admin/create_coy.php
3995 /gl/manage/exchange_rates.php
3996 /inventory/prices.php
3997 /inventory/purchasing_date.php
3998 /inventory/reorder_level.php
3999 /inventory/inquiry/stock_status.php
4000 /manufacturing/inquiry/where_used_inquiry.php
4001 /manufacturing/manage/bom_edit.php
4003 05-Jun-2008 Joe Hunt
4004 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4005 $ /includes/ui/ui_view.inc
4006 # Fixed a html layout bug
4007 $ /includes/page/header.inc
4009 31-May-2008 Joe Hunt
4010 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4011 $ /gl/view/gl_deposit_view.php
4012 /gl/view/gl_payment_view.php
4013 /includes/ui/ui_controls.inc
4014 /includes/ui/ui_lists.inc
4015 /includes/ui/ui_view.inc
4016 /manufacturing/work_order_add_finished.php
4017 /manufacturing/includes/manufacturing_ui.inc
4018 /manufacturing/view/work_order_view.php
4019 /manufacturing/view/wo_issue_view.php
4020 /sales/inquiry/customer_allocation_inquiry.php
4021 /sales/inquiry/customer_inquiry.php
4023 30-May-2008 Joe Hunt
4024 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4025 $ /inventory/inquiry/stock_movements.php
4026 /reporting/rep302.php
4028 28-May-2008 Joe Hunt
4029 # More bugs related to debtor_trans changes (positive amounts)
4030 $ /gl/includes/db/gl_db_banking.inc
4031 /sales/allocations/customer_allocate.php
4032 /sales/includes/db/custalloc_db.inc
4033 /sales/inquiry/customer_allocation_inquiry.php
4035 27-May-2008 Joe Hunt
4036 # Changed more files with new html/css.
4037 $ /includes/page/header.inc
4038 /purchasing/inquiry/supplier_allocation_inquiry.php
4039 /sales/credit_note_entry.php
4041 26-May-2008 Joe Hunt
4042 # Fixed many minor bugs, new ones as well as debtor_trans related.
4043 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4044 $ /admin/backups.php
4045 /admin/create_coy.php
4046 /admin/inst_lang.php
4047 /admin/inst_module.php
4048 /gl/manage/exchange_rates.php
4049 /includes/session.inc
4050 /includes/page/header.inc
4051 /includes/ui/ui_controls.inc
4052 /includes/ui/ui_input.inc
4053 /includes/ui/ui_lists.inc
4054 /includes/ui/ui_view.inc
4055 /purchasing/allocations/supplier_allocate.php
4056 /sales/allocations/customer_allocate.php
4057 /sales/includes/db/sales_credit_db.inc
4058 /sales/inquiry/customer_allocation_inquiry.php
4059 /themes/aqua/default.css
4060 /themes/cool/default.css
4061 /themes/default/default.css
4063 23-May-2008 Joe Hunt
4064 # Minor bug in dimensions.php (Outstanding Dimensions)
4065 $ /applications/dimensions.php
4066 /dimensions/inquiry/search_dimensions.php
4068 23-May-2008 Janusz Dobrowolski
4069 ! Include file order / error handling order fixed once again.
4070 $ /includes/main.inc
4071 /includes/session.inc
4073 23-May-2008 Joe Hunt
4074 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4075 correct renderer.php.
4076 $ frontaccounting.php
4077 /includes/page/header.inc
4078 /includes/page/footer.inc
4079 /themes/default/renderer.php
4080 /themes/cool/renderer.php
4081 /themes/aqua/renderer.php
4083 22-May-2008 Janusz Dobrowolski
4084 ! Error handler switching moved to session.inc for early error catching
4085 $ /includes/main.inc
4086 /includes/session.inc
4090 18-May-2008 Janusz Dobrowolski
4091 # Added explicit ob_end_flush() on shutdown needed for php5
4092 $ /includes/main.inc
4093 # Fixed for www servers on nonstandard listening ports.
4094 $ /js/JsHttpRequest.js
4096 18-May-2008 Joe Hunt
4097 # Bug when inserting new records in debtor_trans.
4098 $ /sales/includes/db/cust_trans_db.inc
4100 16-May-2008 Janusz Dobrowolski
4101 + Rewritten errors/messages handling, unified for ajax/user/php errors
4102 $ /includes/errors.inc
4104 /includes/ui/ui_msgs.inc
4105 + Framework extended for ajax functionality, javascript code organization improvements.
4107 /includes/JsHttpRequest.php (new file)
4108 /includes/ajax.inc (new file)
4109 /includes/current_user.inc
4110 /includes/session.inc
4111 /includes/lang/language.php
4112 /includes/page/footer.inc
4113 /includes/page/header.inc
4114 /includes/ui/ui_controls.inc
4115 /includes/ui/ui_input.inc
4116 /includes/ui/ui_view.inc
4117 /js/JsHttpRequest.js (new file)
4118 /js/allocate.js (new file)
4119 /js/utils.js (new file)
4122 /themes/aqua/images (new dir)
4123 /themes/aqua/images/button_ok.png (new file)
4124 /themes/aqua/images/locate.png (new file)
4125 /themes/cool/images (new dir)
4126 /themes/coll/images/button_ok.png (new file)
4127 /themes/coll/images/locate.png (new file)
4128 /themes/default/images/button_ok.png (new file)
4129 /themes/default/images/progressbar.gif (new file)
4130 /themes/default/images/progressbar1.gif (new file)
4131 /themes/default/images/progressbar2.gif (new file)
4132 /themes/default/default.css
4133 /themes/aqua/default.css
4134 /themes/cool/default.css
4135 ! Payment allocation js functions moved to allocate.js
4136 $ /purchasing/allocations/supplier_allocate.php
4137 /sales/allocations/customer_allocate.php
4138 ! Some initializations moved from sales_order_ui.inc
4139 $ /sales/includes/cart_class.inc
4140 + Added javascript compression routine
4141 $ /includes/main.inc
4143 14-May-2008 Joe Hunt
4144 # Minor bugs in the former fixing.
4145 $ /includes/ui/ui_lists.inc
4147 14-May-2008 Joe Hunt
4148 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4149 the records when there were no search values.
4150 $ /includes/ui/ui_lists.inc
4152 09-May-2008 Joe Hunt
4153 ! Due to differences in Javascript the script update_db.php had to be changed.
4154 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4159 09-May-2008 Janusz Dobrowolski
4160 # Automatic calculation of not set item prices from home currency and base sales type settings.
4161 $ /admin/company_preferences.php
4162 /admin/db/company_db.inc
4163 /includes/ui/ui_lists.inc
4164 /sales/includes/cart_class.inc
4165 /sales/includes/sales_db.inc
4166 /sales/includes/db/sales_order_db.inc
4167 /sales/includes/db/sales_types_db.inc
4168 /sales/includes/ui/sales_credit_ui.inc
4169 /sales/includes/ui/sales_order_ui.inc
4170 /sales/manage/sales_types.php
4172 # Fixed dev bug blocking change of price on order entry.
4173 $ /sales/includes/ui/sales_order_ui.inc
4175 $ /sales/manage/sales_people.php
4177 30-Apr-2008 Joe Hunt
4178 # Fixed price update also in purchase order
4179 $ /purchasing/includes/ui/po_ui.inc
4181 30-Apr-2008 Janusz Dobrowolski
4182 # Fixed price update when changing item in sales order.
4183 $ /includes/ui/ui_lists.inc
4185 /sales/includes/ui/sales_order_ui.inc
4187 24-Apr-2008 Janusz Dobrowolski
4188 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4189 $ /company/0/reporting (added new directory)
4190 /company/0/reporting/index.php
4191 /admin/create_coy.php
4192 /reporting/includes/reports_classes.inc
4193 # Warnings turned off in case of charset not supported by htmlspecialchars().
4194 $ /includes/db/connect_db.inc
4195 # Added content type encoding header
4196 $ /includes/page/header.inc
4198 24-Apr-2008 Joe Hunt
4199 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4200 /includes/prefs/sysprefs.inc
4201 $ /includes/ui/items_cart.inc
4202 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4203 $ /reporting/includes/pdf_report.inc
4205 23-Apr-2008 Joe Hunt
4206 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4207 It will make it easier to design your own document layouts.
4208 $ /reporting/includes/pdf_report.inc
4209 /reporting/includes/header2.inc (new file)
4211 20-Apr-2008 Janusz Dobrowolski
4212 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4213 $ /admin/create_coy.php
4214 ! Added missing include_once directives.
4215 $ /includes/ui/items_cart.inc
4216 /includes/ui/ui_lists.inc
4217 /includes/ui/ui_view.inc
4218 + Added ini default_charset unnecessary for planned ajax calls.
4219 $ /includes/lang/language.inc
4221 19-Apr.2008 Joe Hunt
4222 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4224 $ /reporting/includes/pdf_report.inc
4226 18-Apr-2008 Janusz Dobrowolski
4227 # Additional checks on provisions and break point entry.
4228 $ /sales/manage/sales_people.php
4229 ! Modules purchasing, sales and taxes sealed against XSS attacks
4231 /admin/db/maintenance_db.inc
4232 /purchasing/includes/db/grn_db.inc
4233 /purchasing/includes/db/invoice_items_db.inc
4234 /purchasing/includes/db/po_db.inc
4235 /purchasing/includes/db/supp_trans_db.inc
4236 /purchasing/manage/suppliers.php
4237 /sales/includes/db/credit_status_db.inc
4238 /sales/includes/db/cust_trans_db.inc
4239 /sales/includes/db/cust_trans_details_db.inc
4240 /sales/includes/db/sales_order_db.inc
4241 /sales/includes/db/sales_types_db.inc
4242 /sales/manage/customer_branches.php
4243 /sales/manage/customers.php
4244 /sales/manage/sales_areas.php
4245 /sales/manage/sales_people.php
4246 /taxes/db/item_tax_types_db.inc
4247 /taxes/db/tax_groups_db.inc
4248 /taxes/db/tax_types_db.inc
4250 18-Apr-2008 Joe Hunt
4251 ! Module gl sealed against XSS Attacks
4252 $ /gl/includes/db/gl_db_accounts.inc
4253 /gl/includes/db/gl_db_account_types.inc
4254 /gl/includes/db/gl_db_bank_accounts.inc
4255 /gl/includes/db/gl_db_bank_trans.inc
4256 /gl/includes/db/gl_db_bank_trans_types.inc
4257 /gl/includes/db/gl_db_currencies.inc
4258 /gl/includes/db/gl_db_trans.inc
4260 18-Apr-2008 Janusz Dobrowolski
4261 ! Modules admin and dimensions sealed against XSS attacks
4262 $ /admin/payment_terms.php
4263 /admin/shipping_companies.php
4264 /admin/db/company_db.inc
4265 /admin/db/maintenance_db.inc
4266 /admin/db/users_db.inc
4267 /admin/db/voiding_db.inc
4268 /dimensions/includes/dimensions_db.inc
4270 18-Apr-2008 Joe Hunt
4271 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4272 $ /includes/db/comments_db.inc
4273 /includes/db/inventory_db.inc
4274 /includes/db/references_db.inc
4275 /inventory/includes/db/items_category_db.inc
4276 /inventory/includes/db/items_db.inc
4277 /inventory/includes/db/items_locations_db.inc
4278 /inventory/includes/db/items_units_db.inc
4279 /inventory/includes/db/movement_types_db.inc
4280 /manufacturing/includes/db/work_centres_db.inc
4281 /manufacturing/includes/db/work_orders_db.inc
4282 /manufacturing/includes/db/work_orders_quick_db.inc
4283 /manufacturing/includes/db/work_order_issues_db.inc
4284 /manufacturing/includes/db/work_order_produce_items_db.inc
4286 18-Apr-2008 Janusz Dobrowolski
4287 ! Changed db_escape function to avoid XSS attacks via js db injection
4288 $ /includes/db/connect_db.inc
4289 # Database inserts/updates secured against js injection
4290 $ /admin/db/maintenance_db.inc
4291 /gl/includes/db/gl_db_accounts.inc
4292 /purchasing/includes/db/po_db.inc
4293 /sales/sales_order_entry.php
4294 /sales/includes/db/sales_order_db.inc
4296 16-Apr-2008 Joe Hunt
4297 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4298 $ /includes/ui/ui_lists.inc
4300 09-Apr-2008 Janusz Dobrowolski
4301 # Fixed number formatting bug in standard cost update.
4302 $ /inventory/cost_update.php
4304 -------------------- 2,0 Beta - released ----------------------------
4306 06-Apr-2008 Joe Hunt
4307 ! Changed install.html and update.html to fit the new unstable release 2.0
4308 ! Changed demo sql script to fit the 2.0 unstable.
4313 06-Apr-2008 Janusz Dobrowolski
4314 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4315 /sales/customer_invoice.php
4316 # Fixed typo causing error while adding new tax type.
4317 /taxes/tax_types.php
4319 05-Apr-2008 Joe Hunt
4320 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4321 $ /admin/create_coy.php
4323 05-Apr-2008 Joe Hunt
4324 # Removed annoying warnings in several reports.
4326 /reporting/rep102.php
4327 /reporting/rep104.php
4328 /reporting/rep201.php
4329 /reporting/rep203.php
4330 /reporting/rep705.php
4331 /reporting/rep706.php
4332 /reporting/rep707.php
4333 /reporting/rep709.php
4334 /reporting/reports_main.php
4335 /reporting/includes/pdf_report.inc
4337 04-Apr-2008 Janusz Dobrowolski
4338 # Javascript bugfix in selecting orders for template.
4339 $ /sales/inquiry/sales_orders_view.php
4341 04-Apr-2008 Joe Hunt
4342 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4343 + Preparing for download of release 2.0b on SourceForge.
4349 02-Apr-2008 Janusz Dobrowolski
4350 # Removed selector expansion on space key for multi-line selectors
4352 ! Hiding search button in combo selectors for javascript enabled browsers
4353 $ /includes/ui/ui_lists.inc
4355 + Focus set to invalid form field after submit check fail
4356 $ /admin/company_preferences.php
4357 /admin/fiscalyears.php
4359 /admin/payment_terms.php
4360 /admin/shipping_companies.php
4362 /admin/void_transaction.php
4363 /dimensions/dimension_entry.php
4364 /gl/bank_transfer.php
4368 /gl/manage/bank_accounts.php
4369 /gl/manage/bank_trans_types.php
4370 /gl/manage/currencies.php
4371 /gl/manage/exchange_rates.php
4372 /gl/manage/gl_account_classes.php
4373 /gl/manage/gl_account_types.php
4374 /gl/manage/gl_accounts.php
4375 /inventory/adjustments.php
4376 /inventory/cost_update.php
4377 /inventory/prices.php
4378 /inventory/purchasing_data.php
4379 /inventory/transfers.php
4380 /inventory/manage/item_categories.php
4381 /inventory/manage/item_units.php
4382 /inventory/manage/items.php
4383 /inventory/manage/locations.php
4384 /inventory/manage/movement_types.php
4385 /manufacturing/work_order_add_finished.php
4386 /manufacturing/work_order_entry.php
4387 /manufacturing/work_order_issue.php
4388 /manufacturing/work_order_release.php
4389 /manufacturing/manage/bom_edit.php
4390 /manufacturing/manage/work_centres.php
4391 /purchasing/po_entry_items.php
4392 /purchasing/po_receive_items.php
4393 /purchasing/supplier_credit.php
4394 /purchasing/supplier_credit_grns.php
4395 /purchasing/supplier_invoice.php
4396 /purchasing/supplier_invoice_grns.php
4397 /purchasing/supplier_payment.php
4398 /purchasing/supplier_trans_gl.php
4399 /purchasing/allocations/supplier_allocate.php
4400 /purchasing/manage/suppliers.php
4401 /sales/credit_note_entry.php
4402 /sales/customer_credit_invoice.php
4403 /sales/customer_delivery.php
4404 /sales/customer_invoice.php
4405 /sales/customer_payments.php
4406 /sales/sales_order_entry.php
4407 /sales/allocations/customer_allocate.php
4408 /taxes/item_tax_types.php
4409 /taxes/tax_groups.php
4410 /taxes/tax_types.php
4411 # Set default focus in update_db.php
4412 $ /admin/backups.php
4414 29-Mar-2008 Janusz Dobrowolski
4415 # Changed gl_all_accounts_list() API
4416 $ /includes/ui/ui_lists.inc
4417 + Enhanced list accessability in kbd usage via space key
4420 28-Mar-2008 Janusz Dobrowolski
4421 # Fixed headers for various display mode
4422 $ /sales/inquiry/sales_orders_view.php
4424 28-Mar-2008 Joe Hunt
4425 + Added print document options in inquiries.
4426 $ /sales/inquiry/customer_inquiry.php
4427 /sales/inquiry/sales_orders_view.php
4428 /sales/inquiry/sales_deliveries_view.php
4429 /purchasing/inquiry/po_search.php
4430 /purchasing/inquiry/po_search_completed.php
4432 28-Mar-2008 Joe Hunt
4433 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4434 $ /sales/includes/db/customers_db.inc
4435 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4436 $ /sales/includes/db/sales_credit_db.inc
4437 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4438 $ /reporting/includes/doctext.inc
4439 /reporting/includes/doctext2.inc
4440 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4441 $ /reporting/rep101.php
4442 /reporting/rep102.php
4444 28-Mar-2008 Janusz Dobrowolski
4445 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4446 $ /includes/ui/ui_lists.inc
4447 /purchasing/includes/ui/po_ui.inc
4448 /sales/credit_note_entry.php
4449 /sales/sales_order_entry.php
4450 /sales/includes/ui/sales_credit_ui.inc
4451 /sales/includes/ui/sales_order_ui.inc
4453 27-Mar-2008 Janusz Dobrowolski
4454 + Automatic first field focus on page start, focus order preserved between form updates
4455 $ /gl/inquiry/gl_account_inquiry.php
4456 /includes/page/footer.inc
4457 /includes/ui/ui_controls.inc
4458 /includes/ui/ui_input.inc
4459 /includes/ui/ui_lists.inc
4460 /includes/ui/ui_view.inc
4462 /sales/sales_order_entry.php
4463 /sales/credit_note_entry.php
4464 /sales/includes/ui/sales_credit_ui.inc
4465 /sales/includes/ui/sales_order_ui.inc
4466 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4467 $ /includes/ui/ui_input.inc
4468 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4469 $ /gl/gl_deposit.php
4472 /gl/includes/ui/gl_deposit_ui.inc
4473 /gl/includes/ui/gl_journal_ui.inc
4474 /gl/includes/ui/gl_payment_ui.inc
4475 /includes/ui/ui_view.inc
4476 /purchasing/po_entry_items.php
4477 /purchasing/includes/ui/po_ui.inc
4478 /sales/sales_order_entry.php
4479 /sales/includes/ui/sales_credit_ui.inc
4480 /sales/includes/ui/sales_order_ui.inc
4482 ! get_js_set_focus moved from ui_view (this is only standalone form).
4484 # Fixed debit/credit entry check
4485 $ /gl/gl_journal.php
4486 # Restored GET/POST security check on path_to_root
4489 26-Mar-2008 Janusz Dobrowolski
4490 # Bug fixes in purchase module related to tax structure changes.
4491 $ /purchasing/includes/supp_trans_class.inc
4492 /purchasing/includes/db/invoice_db.inc
4493 /purchasing/includes/db/invoice_items_db.inc
4494 /purchasing/includes/ui/invoice_ui.inc
4495 /reporting/rep105.php
4497 25-Mar-2008 Janusz Dobrowolski
4498 ! Per company pdf, backup and graphics directories in 'company' dir.
4499 $ /company (new dir)
4500 /company/0 (new dir)
4501 /company/0/images/ (new dir)
4502 /company/0/images/102.jpg (moved from inventory/manage/image)
4503 /company/0/images/103.jpg (moved from inventory/manage/image)
4504 /company/0/images/104.jpg (moved from inventory/manage/image)
4505 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4506 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4508 /admin/create_coy.php
4509 /admin/db/maintenance_db.inc
4511 /reporting/rep102.php
4512 /reporting/rep104.php
4513 /reporting/rep202.php
4514 /reporting/rep303.php
4515 /reporting/rep706.php
4516 /reporting/rep707.php
4517 /reporting/includes/pdf_report.inc
4518 /inventory/manage/items.php
4520 + jscript component caching (enables browser caching and future compression)
4521 $ /includes/session.inc
4523 /includes/page/header.inc
4524 /includes/ui/ui_view.inc
4525 /admin/display_prefs.php
4528 - Removed obsolete file
4529 $ /sales/includes/ui/print_invoice.inc
4531 21-Mar-2008 Janusz Dobrowolski
4532 ! Total Allocation/Left to Allocate update without page submit.
4533 $ /includes/ui/ui_view.inc
4534 /purchasing/allocations/supplier_allocate.php
4535 /sales/allocations/customer_allocate.php
4536 # Fixed unvisable under IE editbutton
4537 $ /themes/aqua/default.css
4538 /themes/cool/default.css
4539 /themes/default/default.css
4541 20-Mar-2008 Janusz Dobrowolski
4542 # Excluding delivery notes from Customer Balances, removed warnings.
4543 $ /reporting/rep101.php
4544 # Divide by zero fix on order_price==0 in new supplier invoice
4545 $ /purchasing/supplier_invoice_grns.php
4546 # Database bug fix in new customer entry
4547 $ /sales/manage/customers.php
4548 # Small bug fix (warnings) in is_date() function.
4549 $ /includes/date_functions.inc
4551 18-Mar-2008 Janusz Dobrowolski
4552 # Line items editor uses POST method - no disappearing shippment info.
4553 $ /sales/credit_note_entry.php
4554 /sales/sales_order_entry.php
4555 /sales/includes/ui/sales_credit_ui.inc
4556 /sales/includes/ui/sales_order_ui.inc
4557 + Added edit_button_cell() function
4558 $ /includes/ui/ui_controls.inc
4559 + Helper function for finding indexed submit $_POST vars.
4560 $ /includes/ui/ui_input.inc
4561 + New class .editbutton for buttons. Default view is link alike.
4562 $ /themes/aqua/default.css
4563 /themes/cool/default.css
4564 /themes/default/default.css
4566 17-Mar-2008 Janusz Dobrowolski
4567 # Added rounding when needed to avoid document non cosistent documents.
4568 $ /includes/banking.inc
4569 /purchasing/supplier_credit_grns.php
4570 /purchasing/supplier_invoice_grns.php
4571 /purchasing/includes/supp_trans_class.inc
4572 /purchasing/includes/ui/invoice_ui.inc
4573 /purchasing/includes/ui/po_ui.inc
4574 /reporting/rep107.php
4575 /reporting/rep109.php
4576 /reporting/rep110.php
4577 /reporting/rep209.php
4578 /sales/includes/cart_class.inc
4579 /sales/includes/ui/sales_credit_ui.inc
4580 /sales/includes/ui/sales_order_ui.inc
4581 /sales/view/view_credit.php
4582 /sales/view/view_dispatch.php
4583 /sales/view/view_invoice.php
4584 /sales/view/view_sales_order.php
4586 # Sign bug for customer transactions
4587 $ /reporting/rep709.php
4588 # Include file conflict fix
4589 $ /purchasing/includes/ui/invoice_ui.inc
4590 /gl/manage/bank_accounts.php
4591 /manufacturing/inquiry/where_used_inquiry.php
4592 /purchasing/manage/suppliers.php
4594 16-Mar-2008 Janusz Dobrowolski
4595 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4598 + Added javascript source collecting functions
4599 $ /includes/main.inc
4600 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4601 + Added global js code collecting arrays $js_lib, $js_static
4602 $ /includes/session.inc
4603 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4604 $ /includes/ui/ui_view.inc
4605 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4606 $ /includes/page/footer.inc
4607 /includes/page/header.inc
4608 ! Added including of data_checks.inc
4610 + User side percent/exrate/qty/price input formatting via onblur handler.
4611 $ /admin/gl_setup.php
4613 /gl/manage/exchange_rates.php
4614 /includes/ui/ui_input.inc
4615 /inventory/purchasing_data.php
4616 /inventory/reorder_level.php
4617 /inventory/includes/item_adjustments_ui.inc
4618 /inventory/includes/stock_transfers_ui.inc
4619 /manufacturing/work_order_entry.php
4620 /manufacturing/manage/bom_edit.php
4621 /purchasing/po_entry_items.php
4622 /purchasing/po_receive_items.php
4623 /purchasing/supplier_credit.php
4624 /purchasing/supplier_credit_grns.php
4625 /purchasing/supplier_invoice_grns.php
4626 /purchasing/supplier_trans_gl.php
4627 /purchasing/allocations/supplier_allocate.php
4628 /purchasing/includes/ui/po_ui.inc
4629 /sales/customer_delivery.php
4630 /sales/customer_invoice.php
4631 /sales/allocations/customer_allocate.php
4632 /sales/includes/ui/sales_credit_ui.inc
4633 /sales/includes/ui/sales_order_ui.inc
4634 /taxes/tax_groups.php
4635 /taxes/tax_types.php
4637 14-Mar-2008 Janusz Dobrowolski
4638 + All forms fixed to accept user native numeric format.
4639 $ /admin/gl_setup.php
4640 /gl/bank_transfer.php
4645 /gl/includes/db/gl_db_banking.inc
4646 /gl/includes/ui/gl_deposit_ui.inc
4647 /gl/includes/ui/gl_journal_ui.inc
4648 /gl/includes/ui/gl_payment_ui.inc
4649 /gl/manage/exchange_rates.php
4650 /inventory/adjustments.php
4651 /inventory/cost_update.php
4652 /inventory/prices.php
4653 /inventory/purchasing_data.php
4654 /inventory/reorder_level.php
4655 /inventory/transfers.php
4656 /inventory/includes/item_adjustments_ui.inc
4657 /inventory/includes/stock_transfers_ui.inc
4658 /inventory/manage/item_units.php
4659 /manufacturing/work_order_entry.php
4660 /manufacturing/inquiry/where_used_inquiry.php
4661 /manufacturing/manage/bom_edit.php
4662 /purchasing/po_entry_items.php
4663 /purchasing/po_receive_items.php
4664 /purchasing/supplier_credit_grns.php
4665 /purchasing/supplier_invoice_grns.php
4666 /purchasing/supplier_payment.php
4667 /purchasing/supplier_trans_gl.php
4668 /purchasing/allocations/supplier_allocate.php
4669 /purchasing/includes/ui/po_ui.inc
4670 /purchasing/inquiry/po_search.php
4671 /sales/credit_note_entry.php
4672 /sales/customer_credit_invoice.php
4673 /sales/customer_delivery.php
4674 /sales/customer_invoice.php
4675 /sales/customer_payments.php
4676 /sales/sales_order_entry.php
4677 /sales/allocations/customer_allocate.php
4678 /sales/includes/ui/sales_credit_ui.inc
4679 /sales/includes/ui/sales_order_ui.inc
4680 /sales/manage/customers.php
4681 /sales/manage/sales_people.php
4682 /sales/view/view_credit.php
4683 /sales/view/view_dispatch.php
4684 /sales/view/view_invoice.php
4685 /sales/view/view_receipt.php
4686 /sales/view/view_sales_order.php
4687 /taxes/item_tax_types.php
4688 /taxes/tax_groups.php
4689 /taxes/tax_types.php
4690 + User format functions for percent/price/exrate amounts display.
4691 $ /includes/current_user.inc
4692 + Input checking functions for numeric input fields in user native format
4693 $ /includes/data_checks.inc
4694 + Numeric input fields in user native format
4695 $ /includes/ui/ui_input.inc
4696 + Javascript function for conversion to/from user native numeric format.
4697 $ /includes/ui/ui_view.inc
4698 + New class amount for numeric input
4699 $ /themes/aqua/default.css
4700 /themes/cool/default.css
4701 /themes/default/default.css
4702 # Removed warning on adding component
4703 /manufacturing/manage/bom_edit.php
4704 # Quantity display correction
4705 /manufacturing/inquiry/where_used_inquiry.php
4706 # Fixed add_customer_trans() call
4707 /gl/includes/db/gl_db_banking.inc
4709 12-Mar-2008 Joe Hung
4710 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4711 - Removed default insertion of Units of Measure. Not neccessary.
4713 /admin/db/maintenance_db.inc (added support for update)
4715 11-Mar-2008 Janusz Dobrowolski
4716 + Table of measure moved into new table item_units
4717 ! Removed $themes[] from config.php, theme list based on directory structure
4719 /includes/ui/ui_lists.inc
4720 /applications/inventory.php
4721 /inventory/includes/inventory_db.inc
4722 /inventory/includes/db/items_units_db.inc
4723 /inventory/manage/item_units.php
4724 /inventory/manage/items.php
4727 11-Mar-2008 Joe Hunt
4728 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4729 $ /sales/customer_invoice.php
4730 /sales/customer_delivery.php
4732 10-Mar-2008 Joe Hunt
4733 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4734 $ /sales/sales_order_entry.php
4736 10-Mar-2008 Janusz Dobrowolski
4737 + Added price list selector to sales entry (debtor_master gives only default one)
4738 + Added optional submit_on_change parameter to sales ui lists
4739 $ /includes/ui/ui_lists.inc
4740 /sales/sales_order_entry.php
4741 /sales/includes/ui/sales_credit_ui.inc
4742 /sales/includes/ui/sales_order_ui.inc
4743 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4744 $ /sales/includes/cart_class.inc
4745 /includes/ui/ui_view.inc
4746 /sales/includes/sales_db.inc
4747 # Fixed bogus sales_type lists in edition mode
4748 $ /sales/customer_delivery.php
4749 /sales/customer_invoice.php
4750 # Smaller fixes, cart_class.sales_type name change
4751 $ /sales/includes/ui/sales_credit_db.inc
4752 /sales/credit_note_entry.php
4753 /sales/customer_credit_invoice.php
4754 /sales/includes/cart_class.inc
4755 /sales/includes/db/sales_credit_db.inc
4756 /sales/includes/db/sales_delivery_db.inc
4757 /sales/includes/db/sales_invoice_db.inc
4758 /sales/includes/db/sales_order_db.inc
4759 /sales/includes/ui/sales_credit_ui.inc
4760 # One another pmWiki name conflict removed
4761 $ /admin/display_prefs.php
4763 09-Mar-2008 Joe Hunt
4764 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4765 $ /dimensions/includes/dimensions_db.inc
4766 /gl/includes/db/gl_db_banking.inc
4768 /inventory/includes/db/items_adjust_db.inc
4769 /manufacturing/includes/db/work_order_issues_db.inc
4770 /manufacturing/includes/db/work_order_produce_items_db.inc
4771 /manufacturing/includes/db/work_orders_db.inc
4772 /manufacturing/includes/db/work_orders_quick_db.inc
4773 /purchasing/includes/db/grn_db.inc
4774 /purchasing/includes/db/po_db.inc
4775 /purchasing/includes/db/supp_payment_db.inc
4776 /reporting/includes/form_types.inc (File removed)
4777 /sales/includes/db/sales_delivery_db.inc
4778 /sales/includes/db/sales_invoice_db.inc
4779 /sales/includes/db/sales_order_db.inc
4781 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4782 $ /reporting/rep101.php
4783 /reporting/rep201.php
4784 # clone replacement do_clone() for both PHP 4 and PHP 5.
4785 $ /includes/ui/ui_view.inc (at the very bottom)
4786 /sales/includes/cart_class.inc
4788 07-Mar-2008 Janusz Dobrowolski
4789 ! Changed name tax type uniqueness constraint to (name, rate)
4790 $ /includes/ui/ui_lists.inc
4791 /taxes/items_tax_types.php
4792 ! Tax included option moved from tax_group to sales_types table
4793 $ includes/ui/ui_view.inc
4794 /purchasing/includes/ui/invoice_ui.inc
4796 /taxes/tax_groups.php
4797 /taxes/db/tax_groups_db.inc
4799 # Final rewriting of sales module, a lot of bugfixes.
4800 + Template delivery/invoicing
4801 + Concurrent document editing control on sql level
4802 + Most of sales documents are now editable
4803 + Some links to print documents after entry
4804 ! Changed javascript helper function for customer allocations
4805 $ /applications/customers.php
4806 /includes/ui/ui_input.inc
4807 /reporting/rep107.php
4808 /reporting/rep109.php
4809 /reporting/rep110.php
4810 /sales/credit_note_entry.php
4811 /sales/customer_credit_invoice.php
4812 /sales/customer_delivery.php
4813 /sales/customer_invoice.php
4814 /sales/customer_payments.php
4815 /sales/sales_order_entry.php
4816 /sales/allocations/customer_allocate.php
4817 /sales/allocations/customer_allocation_main.php
4818 /sales/includes/cart_class.inc
4819 /sales/includes/sales_db.inc
4820 /sales/includes/sales_ui.inc
4821 /sales/includes/db/cust_trans_db.inc
4822 /sales/includes/db/cust_trans_details_db.inc
4823 /sales/includes/db/custalloc_db.inc
4824 /sales/includes/db/customers_db.inc
4825 /sales/includes/db/payment_db.inc
4826 /sales/includes/db/sales_credit_db.inc
4827 /sales/includes/db/sales_delivery_db.inc
4828 /sales/includes/db/sales_invoice_db.inc
4829 /sales/includes/db/sales_order_db.inc
4830 /sales/includes/db/sales_types_db.inc
4831 /sales/includes/ui/print_invoice.inc
4832 /sales/includes/ui/sales_credit_ui.inc
4833 /sales/includes/ui/sales_order_ui.inc
4834 /sales/inquiry/customer_allocation_inquiry.php
4835 /sales/inquiry/customer_inquiry.php
4836 /sales/inquiry/sales_deliveries_view.php
4837 /sales/inquiry/sales_orders_view.php
4838 /sales/manage/credit_status.php
4839 /sales/manage/sales_types.php
4840 /sales/view/view_credit.php
4841 /sales/view/view_dispatch.php
4842 /sales/view/view_invoice.php
4843 /sales/view/view_receipt.php
4844 /sales/view/view_sales_order.php
4845 # Removed function name conflict with wiki help system
4846 /includes/lang/language.php
4848 06-Mar-2008 Janusz Dobrowolski
4849 + Wiki help links integration
4851 /includes/page/header.inc
4852 /includes/lang/language.php
4853 + Optional debuging with xdebug module
4855 /includes/db/connect_db.inc
4856 ! Concurrent edition fix
4857 $ /includes/systypes.inc
4859 $ /manufacturing/manage/bom_edit.php
4861 $ /themes/aqua/renderer.php
4862 /themes/cool/renderer.php
4863 /themes/default/renderer.php
4864 # Removed warning about nonexistent $_GET variable
4865 $ /dimensions/inquiry/search_dimensions.php
4866 # MySQL 3.xx CAST bug fix
4867 $ /includes/db/manufacturing_db.inc
4868 /manufacturing/includes/db/work_order_requirements_db.inc
4869 /manufacturing/inquiry/where_used_inquiry.php
4871 04-Mar-2008 Joe Hunt
4872 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4873 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4874 $ /inventory/cost_update.php
4875 /purchasing/includes/db/grn_db.inc and
4876 /manufacturing/manage/bom_edit.php.
4877 /manufacturing/includes/db/work_orders_db.inc
4878 /manufacturing/includes/db/work_orders_quick_db.inc
4879 /manufacturing/work_order_entry.php
4881 21-Feb-2008 Joe Hunt
4882 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4883 $ /admin/view_print_transaction.php
4884 /applications/setup.php
4886 17-Feb-2008 Joe Hunt
4887 ! Minor change in menu and function in view_print_transaction.php
4888 $ /admin/view_print_transaction.php
4889 /application/setup.php
4890 + Preparing for print of single documents
4891 $ /reporting/includes/reporting.inc
4892 ! Removing 'out' field in table tax_types
4894 /taxes/tax_types.php
4895 /taxes/db/tax_types_db.inc
4896 + Added 2 functions in ui_input.inc, button and button_cell
4897 /includes/ui/ui_input.inc
4899 11-Feb-2008 Joe Hunt
4900 + Added file, update_db.php, for updating company databases from an SQL script.
4901 $ update_db.php (New file)
4904 06-Fef-2008 Joe Hunt
4905 + Added Report, Salesman Listing, rep106.php.
4906 $ /reporting/reports_main.php
4907 /reporting/rep106.php
4909 06-Feb-2008 Janusz Dobrowolski
4910 + Separation of customer invoice issue and goods delivery.
4911 + Batch invoicing for more than one delivery
4912 # Corrected inadequate shipping tax calculations.
4913 ! Default debugging status changed to off.
4914 $ /taxes/tax_calc.inc
4915 /taxes/db/tax_groups_db.inc
4916 /admin/db/voiding_db.inc
4917 /applications/customers.php
4918 /includes/systypes.inc
4920 /includes/ui/ui_controls.inc
4921 /includes/ui/ui_lists.inc
4922 /includes/ui/ui_view.inc
4923 /inventory/inquiry/stock_status.php
4924 /reporting/rep105.php
4925 /reporting/rep107.php
4926 /reporting/rep109.php
4927 /reporting/rep110.php
4928 /reporting/rep209.php
4929 /reporting/reports_main.php
4930 /reporting/includes/doctext.inc
4931 /reporting/includes/doctext2.inc
4932 /reporting/includes/form_types.inc
4933 /reporting/includes/pdf_report.inc
4934 /reporting/includes/reports_classes.inc
4935 /sales/customer_credit_invoice.php
4936 /sales/customer_invoice.php
4937 /sales/sales_order_entry.php
4938 /sales/customer_delivery.php
4939 /sales/includes/db/sales_delivery_db.inc
4940 /sales/includes/ui/print_invoice.inc
4941 /sales/includes/cart_class.inc
4942 /sales/includes/sales_db.inc
4943 /sales/includes/db/cust_trans_db.inc
4944 /sales/includes/db/cust_trans_details_db.inc
4945 /sales/includes/db/sales_credit_db.inc
4946 /sales/includes/db/sales_invoice_db.inc
4947 /sales/includes/db/sales_order_db.inc
4948 /sales/includes/ui/sales_order_ui.inc
4949 /sales/inquiry/customer_allocation_inquiry.php
4950 /sales/inquiry/customer_inquiry.php
4951 /sales/inquiry/sales_orders_view.php
4952 /sales/inquiry/sales_deliveries_view.php
4953 /sales/view/view_dispatch.php
4954 /sales/view/view_invoice.php
4955 /sales/view/view_sales_order.php
4959 01-Feb-2008 Joe Hunt
4960 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4961 $ /sales/includes/cart_class.inc
4962 /sales/includes/db/sales_credit_db.inc
4963 /sales/includes/db/sales_invoice_db.inc
4964 /sales/includes/db/sales_order_db.inc
4965 /sales/includes/db/cust_trans_details_db.inc
4966 /sales/includes/ui/sales_order_ui.inc
4967 /sales/includes/ui/sales_credit_ui.inc
4968 /sales/credit_note_entry.php
4969 /sales/customer_credit_invoice.php
4970 /sales/sales_order_entry.php
4971 /sales/customer_invoice.php
4973 31-Jan-2008 Joe Hunt
4974 ! New Release 2.0 Pre Alpha
4976 # Fixed a release 2 related bug in create_coy.php
4977 $ /admin/create_coy.php
4978 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4979 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4980 with these databases changes without any new files. They are coming as soon as possible.
4981 $ /sql/alter.sql (New file)
4982 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4984 $ /purchasing/supplier_trans_gl.php
4985 /purchasing/includes/db/invoice_items_db.inc
4986 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4987 $ /includes/ui/ui_lists.inc
4988 /purchasing/includes/ui/po_ui.inc
4989 /sales/includes/ui/sales_order_ui.inc
4990 /admin/company_preferences.php
4991 /admin/db/company_db.inc
4993 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4994 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4995 $ /sales/manage/sales_people.php
4996 /includes/ui/ui_input.inc
4998 -------------------- 2,0 Pre Alpha - above ----------------------------
4999 31-Jan-2008 Janusz Dobrowolski
5000 # Minor bugfix in db_import()
5001 $ /admin/db/maintenance_db.inc
5003 30-Jan-2008 Janusz Dobrowolski
5004 # Minor display fix in tax_types.php
5005 $ /taxes/tax_types.php
5006 ! Format cleanup on some files.
5007 $ /gl/includes/gl_db.inc
5008 /gl/includes/gl_ui.inc
5009 /applications/application.php
5013 -------------------- 1.16 Stable Released ----------------------
5014 28-Jan-2008 Joe Hunt
5015 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5016 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5017 and $no_supplier_list. Default is the normal behavior for all listboxes.
5018 $ /includes/ui/ui_lists.inc
5019 /sales/includes/ui/sales_orders_ui.inc
5020 /purchases/includes/ui/po_ui.inc
5021 /themes/default/images/locate.png (New file)
5024 + Added ALTER TABLE possibility in db_import. For future releases.
5025 $ /admin/db/maintenence_db.inc
5027 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5028 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5029 $ /includes/db/connect_db.inc
5030 /includes/ui/ui_lists.inc
5031 /includes/page/header.inc
5034 16-Jan-2008 Joe Hunt
5035 # When login screen is displayed after session timeout page content is broken. It
5036 is because of NOT using absolute paths in href attribute theme elements.
5039 30-Dec-2007 Joe Hunt
5040 # Minor adjustments in function db_export on line 325
5041 $ /admin/db/maintenance_db.inc
5043 29-Dec-2007 Joe Hunt
5044 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5047 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5048 Also fixed a unneccessary str_replace when importing sql scripts.
5049 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5050 $ /admin/db/maintenance_db.inc
5051 /reporting/includes/pdf_report.inc
5053 13-Dec-2007 Joe Hunt
5054 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5055 $ /gl/inquiry/gl_trial_balance.php
5056 /gl/inquiry/gl_account_inquiry.php
5058 13-Dec-2007 Joe Hunt
5059 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5060 $ /admin/db/voiding_db.inc
5062 06-Dec-2007 Joe Hunt
5063 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5064 $ /gl/gl_payment.php
5065 /gl/includes/ui/gl_payment_ui.inc
5067 ! Changed $loc_notification to be set to 0 instead of 1.
5070 -------------------- 1.15 Stable Released ----------------------
5071 05-Dec-2007 Joe Hunt
5072 + Added email notification to stock location when available stock is below reorder level
5074 /sales/includes/db/sales_order_db.inc
5076 # Fixed bugs in Open balances when account is not a balance account
5077 $ /gl/inquiry/gl_trial_balance.php
5078 /gl/inquiry/gl_account_inquiry.php
5079 /reporting/rep704.php
5080 /reporting/rep708.php
5082 -------------------- 1.14 Stable Released ----------------------
5083 01-Oct-2007 Joe Hunt
5084 ! Major change in the installation of modules to also accept an SQL-file for upload.
5086 /admin/inst_module.php
5087 /admin/db/maintenance_db.inc
5089 30-Sep-2007 Joe Hunt
5090 # The following files were still vulnerable. Fixed
5092 /includes/lang/language.php
5094 -------------------- 1.13 Stable Released ----------------------
5095 14-Sep-2007 Joe Hunt
5096 + Added optional link for electronic payment on invoices (PayPal).
5097 ! Better support for install/update languages.
5099 # Fixed a vulnerable item in config.php
5102 14-Sep-2007 Joe Hunt
5103 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5104 # config.php has been vulnerable. Fixed.
5105 $ /admin/inst_lang.php
5108 10-Sep-2007 Joe Hunt
5109 ! Changed Bank Address field from text to textarea (multirows)
5110 $ /gl/manage/bank_accounts.php
5112 06-Sep-2007 Joe Hunt
5113 + Added optional link for electronic payment on invoices (PayPal)
5114 $ /reporting/reports_main.php
5115 /reporting/rep107.php
5116 /reporting/includes/report_classes.inc
5117 /reporting/includes/pdf_report.inc
5118 /reporting/includes/doc_text.inc
5119 /reporting/includes/doc_text2.inc
5121 23-Aug-2007 Joe Hunt
5122 # Unnecessary parameter ($db) in check_for_recursive_bom
5123 $ /manufacturing/manage/bom_edit.php
5125 21-Aug-2007 Joe Hunt
5126 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5127 $ /includes/lang/gettext.php
5129 08-Aug-2007 Joe Hunt
5133 /admin/create_coy.php
5134 /reporting/includes/pdf_report.inc
5136 04-Aug-2007 Joe Hunt
5137 + Added a default fiscal year in the en_US-new.sql and start references.
5138 $ /sql/en_US-new.sql
5139 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5140 $ /lang/en_US/LC_MESSAGES/en_US.mo
5142 03-Aug-2007 Joe Hunt
5143 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5144 $ /sales/includes/db/sales_order_db.inc
5146 23-Jul-2007 Joe Hunt
5147 # Changed <? in front of 2 files to <?php.
5148 $ /purchasing/includes/purchasing_ui.inc
5149 /reporting/includes/class.mail.inc
5151 -------------------- 1.12 Stable Released ----------------------
5152 21-Jul-2007 Joe Hunt
5153 + Added option to handle Jalali and Islamic Calendars
5156 /gl/includes/db/gl_db_trans.inc
5157 /includes/date_functions.inc
5158 /includes/ui/ui_input.inc
5159 /includes/ui/ui_lists.inc
5160 /includes/ui/ui_view.inc
5161 /purchasing/po_receive_items.php
5162 /purchasing/includes/ui/invoice_ui.inc
5163 /purchasing/includes/ui/po_ui.inc
5164 /reporting/rep705.php
5165 /sales/includes/db/sales_order_db.inc
5166 /sales/includes/ui/sales_order_ui.inc
5168 20-Jul-2007 Joe Hunt
5169 ! Changed parameters on report Sales Order. Option to print as Quote.
5170 $ /reporting/reports_main.php
5171 /reporting/rep109.php
5172 /reporting/includes/pdf_report.inc
5173 /reporting/includes/doctext.inc
5174 /reporting/includes/doctext2.inc
5176 19-Jul-2007 Joe Hunt
5177 + Added Budget Entry in General Ledger. Includes Dimensions.
5179 /applications/generalledger.php
5180 /gl/gl_budget.php (New File!)
5181 /gl/includes/db/gl_db_trans.inc
5182 /includes/date_functions.inc
5183 /reporting/report_classes.inc
5185 -------------------- 1.11 Stable Released ----------------------
5186 04-Jul-2007 Joe Hunt
5187 ! Option for using alpha numeric chart of accounts.
5189 /gl/manage/gl_accounts.php
5190 /gl/includes/db/gl_db_accounts.inc
5191 /gl/includes/db/gl_db_bank_trans.inc
5192 /gl/includes/db/gl_db_trans.inc
5193 /gl/inquiry/gl_trial_balance.inc
5194 /admin/db/company_db.inc
5195 /inventory/includes/db/items_db.inc
5196 /sales/manage/customer_branches.inc
5198 04-Jul-2007 Joe Hunt
5199 # Problems retrieving language texts for poEdit in long javascripts
5200 $ /includes/ui/ui_view.inc
5202 04-May-2007 Joe Hunt
5203 # Database error when updating more than one item row in Sales Orders.
5204 $ /sales/includes/db/sales_order_db.inc
5205 # Database error when inserting work order issues. Fixed.
5206 $ /manufacturing/includes/db/work_order_issues_db.inc
5208 03-May-2007 Joe Hunt
5209 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5210 $ /includes/db/manufacturing_db.inc
5211 /manufacturing/includes/db/work_order_requirements_db.inc
5213 02-May-2007 Joe Hunt
5214 # Missing details on Purchase Order when emailing and printing
5215 $ /reporting/rep209.php
5217 -------------------- 1.1 Stable Released ----------------------
5218 02-May-2007 Joe Hunt
5219 + Enabled module addons and all the below bugfixes. No changes in database structure.
5220 - Removed /sql/basic.sql (included in the other sql files)
5221 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5222 (not needed anymore).
5223 + Addition of update.html
5224 $ /admin/inst_module.php (New file!)
5225 /applications/customers.php
5226 /applications/dimensions.php
5227 /applications/generalledger.php
5228 /applications/inventory.php
5229 /applications/manufacturing.php
5230 /applications/setup.php
5231 /applications/suppliers.php
5234 /modules/inst_modules.php (New folder and new file!)
5235 /modules/index.php (New file!)
5239 update.html (New file!)
5241 01-May-2007 Joe Hunt
5242 # Missing measure of units when printing sales orders
5243 # Update of Sales People caused a database error
5244 $ /sales/manage/sales_people.php
5245 /reporting/rep109.php
5247 30-Apr-2007 Joe Hunt
5248 + The selected menu tab is now shown with same background as hover color.
5249 $ config.php (default tab line 77. Change if you want)
5250 /includes/page/header.inc
5252 28-Apr-2007 Joe Hunt
5253 # When saving work order entries a lot of debug boxes appeared. Fixed
5254 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5255 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5256 $ /includes/db/manufacturing_db.inc
5257 /manufacturing/work_order_entry.php
5258 /manufacturing/includes/work_order_issue_ui.inc
5259 /manufacturing/includes/db/work_order_requirements_db.inc
5260 /manufacturing/includes/db/work_orders_quick_db.inc
5261 /manufacturing/inquiry/where_used_inquiry.php
5263 25-Apr-2007 Joe Hunt
5264 # Missing Date Picker
5265 $ /sales/customer_invoice.php
5266 # No JS popup window
5267 $ /sales/view/view_invoice.php
5269 24-Apr-2007 Joe Hunt
5270 ! New and better Date Picker, better cool theme.
5271 $ /includes/ui/ui_input.inc
5272 /includes/ui/ui_view.inc
5273 /reporting/includes/reports_classes.inc
5274 /themes/cool/default.css
5276 -------------------- 1.0.1 Stable Released ----------------------
5277 23-Apr-2007 Joe Hunt
5278 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5279 the changes for selection lists customers/suppliers and the Audit Trail.
5281 22-Apr-2007 Joe Hunt
5282 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5284 ! Changed the sort order in these selection lists from id to name.
5285 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5286 $ /reporting/reports_main.php
5287 /reporting/rep101.php
5288 /reporting/rep102.php
5289 /reporting/rep201.php
5290 /reporting/rep202.php
5291 /reporting/rep203.php
5292 /reporting/rep204.php
5293 /reporting/includes/reports_classes.inc
5294 /includes/ui/ui_lists.inc
5295 /gl/includes/db/gl_db_trans.inc
5298 22-Apr-2007 Joe Hunt
5299 + Date Picker for all date fields.
5301 /admin/fiscalyears.php
5302 /admin/void_transaction.php
5303 /includes/ui/ui_view.inc
5304 /includes/ui/ui_input.inc
5305 /dimensions/dimension_entry.php
5306 /dimensions/inquiry/search_dimensions.php
5310 /gl/bank_transfer.php
5311 /gl/inquiry/bank_inquiry.php
5312 /gl/inquiry/gl_account_inquiry.php
5313 /gl/inquiry/gl_trial_balance.php
5314 /gl/manage/exchange_rates.php
5315 /inventory/adjustments.php
5316 /inventory/transfers.php
5317 /inventory/inquiry/stock_movements.php
5318 /inventory/manage/items.php
5319 /manufacturing/work_order_add_finished.php
5320 /manufacturing/work_order_entry.php
5321 /manufacturing/work_order_issue.php
5322 /manufacturing/work_order_release.php
5323 /purchasing/supplier_payment.php
5324 /purchasing/po_entry_items.php
5325 /purchasing/po_receive_items.php
5326 /purchasing/supplier_credit.php
5327 /purchasing/supplier_credit_grns.php
5328 /purchasing/supplier_invoice.php
5329 /purchasing/supplier_invoice_grns.php
5330 /purchasing/supplier_trans_gl.php
5331 /purchasing/includes/ui/po_ui.inc
5332 /purchasing/inquity/po_search.php
5333 /purchasing/inquiry/po_search_completed.php
5334 /purchasing/inquiry/supplier_allocation_inquiry.php
5335 /purchasing/inquiry/supplier_inquiry.php
5336 /reporting/reports_main.php
5337 /reporting/includes/reports_classes.inc
5338 /sales/credit_note_entry.php
5339 /sales/customer_credit_invoice.php
5340 /sales/customer_payments.php
5341 /sales/sales_order_entry.php
5342 /sales/includes/ui/sales_order_ui.inc
5343 /sales/inquiry/customer_allocation_inquiry.php
5344 /sales/inquiry/customer_inquiry.php
5345 /sales/inquiry/sales_orders_view.php
5347 /themes/default/images/cal.gif
5348 /themes/default/images/next.gif
5349 /themes/default/images/prev.gif
5351 19-Apr-2007 Joe Hunt
5352 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5353 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5354 $ /taxes/db/tax_types_db.inc
5356 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5357 $ /gl/manage/gl_accounts.php
5358 /gl/includes/db/gl_db_accounts.inc
5359 /includes/ui/ui_input.inc
5361 18-Apr-2007 Joe Hunt
5362 # Bug no 1702594, Logon Loop, fixed
5365 -------------------- 1.0a Stable Released ----------------------
5366 10-Apr-2007 Joe Hunt
5367 ! Release 1.0a established on SourceForge, fixing the bugs.
5369 11-Apr-2007 Joe Hunt
5370 # Bug No 1698214, Creating Items, fixed
5371 $ /includes/ui/ui_lists.inc
5372 # Bug no 1698216, Item Movements, fixed
5373 $ /inventory/manage/items.php
5375 -------------------- 1.0 Stable Released ----------------------
5376 10-Apr-2007 Joe Hunt
5377 ! Release 1.0 established on SourceForge.