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 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
24 $ /purchasing/includes/db/invoice_db.inc
27 # [0000137] Material Cost Averaging Problem (again again) when voiding.
28 $ /purchasing/includes/db/invoice_db.inc
30 ------------------------------- Release 2.1.3 ----------------------------------
36 ! Suppressed menu on access denied in view popup windows.
37 $ /includes/session.inc
40 /lang/new_language_template/LC_MESSAGES/empty.po
42 23-Jun-2009 Janusz Dobrowolski
43 ! Added edition link in Purchase Order Inquiry
44 $ /purchasing/includes/ui/po_ui.inc
45 /purchasing/inquiry/po_search_completed.php
48 # [0000137] Material Cost Averaging Problem (again) when voiding.
49 $ /purchasing/includes/db/invoice_db.inc
52 # If no additional costs (overhead/labour) it should reduce the average additional costs.
53 $ /manufacturing/includes/db/work_orders_quick_db.inc
55 20-Jun-2009 Janusz Dobrowolski
56 ! Php notices removed from logging to avoid flood from @ constructs.
57 $ /includes/errors.inc
58 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
60 /includes/ui/ui_view.inc
61 /purchasing/supplier_credit.php
62 /purchasing/supplier_invoice.php
64 /taxes/db/tax_types_db.inc
66 20-Jun-2009 Joe Hunt/Tu Nguyen
67 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
68 $ /purchasing/includes/db/grn_db.inc
71 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
72 $ /inventory/purchasing_data.php
73 /purchasing/includes/purchasing_db.inc
74 /purchasing/includes/db/po_db.inc
75 /purchasing/includes/ui/po_ui.inc
77 17-Jun-2009 Janusz Dobrowolski
78 # Fixed form reset after error, allowed png logo files.
79 $ /admin/company_preferences.php
80 ! Removed unneeded submit_on_change in uom selector.
81 $ /includes/ui/ui_lists.inc
82 # Allowed reuse of supplier references from voided invoices.
83 $ /purchasing/supplier_invoice.php
84 # Total payment/credit sign fix.
85 $ /purchasing/allocations/supplier_allocation_main.php
86 # Voided documents should not be displayed.
87 $ /purchasing/inquiry/supplier_inquiry.php
89 17-Jun-2009 Joe Hunt/Tu Nguyen
90 # [0000136] view_po on invoices and credits shows transactions from other suppliers
91 $ /purchasing/includes/db/invoice_db.inc
93 16-Jun-2009 Janusz Dobrowolski
94 ! Added error logging to file or syslog.
97 # Cleaned output buffering notices.
98 $ /includes/errors.inc
102 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
103 ! Clean-up in ui_list codes.
104 $ /includes/ui/ui_lists.inc
105 /manufacturing/work_order_entry.php
106 /manufacturing/search_work_orders.php
107 /manufacturing/manage/bom_edit.php
108 /manufacturing/inquiry/bom_cost_inquiry.php
111 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
112 $ /gl/includes/db/gl_db_account_types.inc
113 /gl/includes/db/gl_db_accounts.inc
115 /reporting/rep705.php
116 /reporting/rep706.php
117 /reporting/rep707.php
118 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
121 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
122 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
123 $ /includes/references.inc
124 ! Improved email sending of documents. With help of Tom Moulton
125 $ /reporting/rep109.php
126 /reporting/rep209.php
127 /reporting/includes/class.mail.inc
128 /reporting/includes/pdf.report.inc
132 $ /gl/includes/db/gl_db_trans.inc
133 /gl/inquiry/gl_trial_balance.php
134 /includes/ui/ui_view.inc
135 /reporting/rep708.php
138 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
139 $ /gl/manage/gl_account_classes.php
140 /gl/includes/db/gl_db_account_types.inc
141 /gl/includes/db/gl_db_accounts.inc
142 /gl/inquiry/gl_trial_balance.php
144 /includes/ui/ui_lists.inc
145 /reporting/rep705.php
146 /reporting/rep706.php
147 /reporting/rep707.php
148 /reporting/rep708.php
151 # Bad format in due date column in search dimensions
152 $ /dimensions/inquiry/search_dimensions.php
155 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
156 $ /gl/includes/db/gl_db_trans.inc
157 /gl/includes/ui/gl_bank_ui.inc
159 /includes/ui/ui_lists.inc
160 /manufacturing/search_work_orders.php
161 /manufacturing/work_order_costs.php (new file)
162 /manufacturing/work_order_entry.php
163 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
164 $ /manufacturing/work_order_add_finished.php
165 /manufacturing/work_order_issue.php
166 /manufacturing/work_order_release.php
167 /manufacturing/includes/manufacturing_ui.inc
168 /manufacturing/includes/db/work_orders_db.inc
169 /manufacturing/includes/db/work_orders_quick_db.inc
170 /manufacturing/includes/db/work_orders_produce_items_db.inc
171 /manufacturing/view/work_order_view.php
174 # Missing underscore in gettext string
175 $ /sales/create_recurrent_invoices.php
176 # Broken gettext string over 2 lines
177 $ /sales/customer_delivery.php
180 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
181 $ /purchasing/includes/db/invoice_db.inc
184 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
185 $ /reporting/includes/reports_classes.inc
186 # Deleting of Locations was too easy. Implemented much more checks
187 $ /inventory/manage/locations.php
188 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
189 $ /reporting/rep302.php
190 /reporting/rep303.php
191 /includes/db/manufacturing_db.inc
192 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
193 $ /manufacturing/work_order_issue.php
194 /manufacturing/work_order_add_finished.php
195 # Missing decimal calculation in BOM edit.
196 $ /manufacturing/manage/bom_edit.php
197 # Wrong toottip text on Process button in Purchase Order, Receive Items.
198 $ /purchase/po_receive_items.php
201 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
202 $ /gl/includes/db/gl_db_accounts.inc
203 /gl/includes/db/gl_db_account_types.inc
204 /reporting/rep701.php
205 /reporting/rep705.php
206 /reporting/rep706.php
207 /reporting/rep707.php
210 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
211 $ /gl/includes/db/gl_db_accounts.inc
212 /gl/includes/db/gl_db_account_types.inc
213 /reporting/rep701.php
214 /reporting/rep705.php
215 /reporting/rep706.php
216 /reporting/rep707.php
217 # fixed wider combobox for backup-files in company backup
221 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
222 $ /purchasing/includes/db/grn_db.inc
223 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
224 $ /gl/includes/db/gl_db_accounts.inc
225 /reporting/rep706.php
226 /reporting/rep707.php
227 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
228 $ /reporting/rep303.php
229 /reporting/reports_main.php
231 23-May-2009 Janusz Dobrowolski
232 # Fixed transaction table search update.
233 $ /admin/view_print_transaction.php
234 # Fixed initial select for array_selector()
235 $ /includes/ui/ui_lists.inc
237 22-May-2009 Janusz Dobrowolski
238 # Fixed buggy reference instead of id in report dimension selectors.
239 $ /reporting/includes/reports_classes.inc
240 # Fixed typo in setup menu
241 $ /applications/setup.php
243 21-May-2009 Joe Hunt/Tom Moulton
244 # Recursion fix in manufacturing_db.inc by Tom Moulton
245 $ /includes/db/manufacturing_db.inc
247 20-May-2009 Janusz Dobrowolski
249 $ /inventory/prices.php
250 # Fixed select buttons icon.
251 $ /sales/manage/customer_branches.php
254 # Fixed and optimized On Order in Inventory Items Status and reports
255 $ /includes/db/manufacturing_db.inc
256 /inventory/inquiry/stock_status.php
257 /reporting/rep302.php
258 /reporting/rep303.php
259 /sales/includes/db/sales_order_db.inc
262 # html header shown in backup downloads.
264 ! Reinserted the link to GL in Work Order Inquiry.
265 $ /manufacturing/search_work_orders.php
266 # Added non closed work order requirements on On Order in Inventory Items Status
267 $ /inventory/inquiry/stock_status.php
268 ! Added mb_flag 'M' in demand checks
269 $ /sales/includes/db/sales_order_db.inc
270 /reporting/rep302.php
271 /reporting/rep303.php
274 ! Changed service items to use cogs account instead of inventory account.
275 $ /inventory/manage/items.php
278 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
279 $ /includes/ui/db_pager_view.inc
280 ! Removed obsolete 'K' mb_flag checks.
281 $ /includes/data_checks.inc
282 /includes/ui/ui_lists.inc
285 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
286 $ /includes/ui/ui_lists.inc
289 # Period presentation bug in tax report/inquiry
290 $ /gl/inquiry/tax_inquiry.php
291 /reporting/includes/reports_classes.inc
294 # Layout bug in exchange rate display
295 $ /includes/ui/ui_view.inc
296 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
297 $ /sales/inquiry/sales_orders_view.php
298 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
299 $ /sales/includessales_order_ui.inc
301 05-May-2009 Janusz Dobrowolski
302 # Fixed check if code for new sales kit is not used.
303 $ /inventory/manage/sales_kits.php
306 # Purchase Order document shows wrong purch data conversion if purch data
307 $ /reporting/rep209.php
309 ------------------------------- Release 2.1.2 ----------------------------------
315 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
316 $ /purchasing/manage/suppliers.php
318 20-Apr-2009 Janusz Dobrowolski
319 # Rewritten backup manager, fixed progressbar bug.
321 # Fixed bug in zipped sql file restore.
322 $ /admin/db/maintenance_db.inc
323 ! JsHttpRequest class updated to latest version.
324 $ /includes/JsHttpRequest.php
326 ! Added optional parameter in vertical_space()
327 $ /includes/ui/ui_controls.inc
328 + Helper for javascript confirm dialogs added.
329 $ /includes/ui/ui_input.inc
330 ! Client side confirm dialog added for destructive submits.
331 $ /purchasing/supplier_invoice.php
332 /purchasing/includes/ui/invoice_ui.inc
333 /sales/sales_order_entry.php
334 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
335 $ /includes/current_user.inc
336 /includes/page/footer.inc
337 /includes/page/header.inc
338 /includes/ui/ui_view.inc
342 /themes/aqua/images/progressbar.gif
343 /themes/cool/images/progressbar.gif
344 /themes/default/images/progressbar.gif
345 /themes/default/images/ajax-loader2.gif (new)
346 /themes/default/images/warning.png (new)
347 /themes/aqua/images/ajax-loader2.gif (new)
348 /themes/aqua/images/warning.png (new)
349 /themes/cool/images/ajax-loader2.gif (new)
350 /themes/cool/images/warning.png (new)
351 # Fixed supplier uom retrieval.
352 $ /purchasing/includes/db/po_db.inc
354 04-Apr-2009 Janusz Dobrowolski
355 # Paper format defaults to A4 for unknown specifiers.
356 $ /reporting/includes/pdf_report.inc
357 # Sealing sql statements.
358 $ /sales/manage/customers.php
360 01-Apr-2009 Janusz Dobrowolski
361 # Fixed document mailing.
362 $ /reporting/includes/pdf_report.inc
363 # Fixed focus javascript error on lists.
364 $ /includes/ui/ui_lists.inc
365 # Fixed report links hotkey selection
368 ------------------------------- Release 2.1.1 ----------------------------------
369 30-Mar-2009 Janusz Dobrowolski
370 # Fixed display of unsufficient quantities in sales docs.
371 $ /sales/includes/ui/sales_order_ui.inc
372 /themes/aqua/default.css
373 /themes/cool/default.css
374 /themes/default/default.css
375 # Updated gettext template file
376 $ /lang/new_language_template/LC_MASSAGES/empty.po
380 29-Mar-2009 Janusz Dobrowolski
381 # [0000126] 'Invoice' words on credit note document.
382 $ /reporting/includes/doctext.inc
383 /reporting/includes/doctext2.inc
384 # [0000125] Sql error when creating credit note.
385 $ /sales/includes/db/sales_credit_db.inc
386 # [0000121] Error during qoh calculations.
387 $ /sales/includes/ui/sales_order_ui.inc
389 28-Mar-2009 Janusz Dobrowolski
390 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
391 $ /gl/manage/exchange_rates.php
393 27-Mar-2009 Janusz Dobrowolski
394 # Fixed include file path in reports 104,303
395 $ /reporting/rep104.php
396 /reporting/rep303.php
398 26-Mar-2009 Janusz Dobrowolski
399 # Fixed problems with cash invoices created after db upgrade.
400 $ /includes/data_checks.inc
401 /sales/includes/db/sales_points_db.inc
402 /sales/manage/sales_points.php
406 # Wrong price decimals in Report Salesman Listing
407 $ /reporting/rep106.php
409 23-Mar-2009 Janusz Dobrowolski
410 # Fixed keybord access issue after AltTab
414 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
415 $ /reporting/including/excel_report.inc
417 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
418 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
419 $ /inventory/manage/items.php
420 /inventory/includes/inventory_db.inc
421 /reporting/rep104.php
422 /reporting/rep303.php
424 21-Mar-2009 Janusz Dobrowolski
425 # Broken currency section after date change.
426 $ /sales/includes/ui/sales_credit_ui.inc
427 /sales/includes/ui/sales_order_ui.inc
430 # Truncation bug when inserting/updating entered supplier credit limit
431 $ /purchasing/manage/suppliers.php
434 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
435 $ /taxes/tax_types.php
437 19-Mar-2009 Janusz Dobrowolski
438 # Fixed quick entry amount update on list change.
439 $ /gl/includes/ui/gl_journal_ui.inc
441 ------------------------------- Release 2.1 ----------------------------------------------------
446 18-Mar-2009 Janusz Dobrowolski
447 # Additional php.ini checks and fixes for php in CGI mode
452 # Default focus in lists on searchbox if used.
453 $ /includes/ui/ui_lists.inc
454 # Fixed update after code search.
455 $ /inventory/manage/sales_kits.php
457 16-Mar-2009 Janusz Dobrowolski
458 # Fixed redirection after order cancelation.
459 $ /sales/sales_order_entry.php
462 # Minor bug in Report List of Journal Entries
463 $ /reporting/rep702.php
466 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
467 if invoice date is later than payment date
468 $ /includes/banking.inc
470 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
471 # GL line delete bug fixed.
472 $ /gl/includes/ui/gl_bank_ui.inc
473 /gl/includes/ui/gl_journal_ui.inc
474 /includes/ui/items_cart.inc
475 # Random syntax error + new menu item :).
476 $ /manufacturing/inquiry/bom_cost_inquiry.php
477 /applications/manufacturing.php
478 - Removed non used file
479 $ /admin/db/v_banktrans.inc (removed)
482 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
483 $ /gl/include/db/gl_db_banking.inc
485 10-Mar-2009 Janusz Dobrowolski
486 # [0000119] Fixed search by item description in sales item selector.
487 $ /includes/ui/ui_lists.inc
488 # Fixed email_row/link_row display for empty input value.
489 $ /includes/ui/ui_inputs.inc
491 $ /purchasing/allocations/supplier_allocate.php
492 /sales/allocations/customer_allocate.php
494 ------------------------------- Release 2.1.0 RC ------------------------------------------------
496 ! Release 2.1.0 Release Candidate (RC).
499 $ /reporting/includes/excel_report.inc
501 09-Mar-2009 Janusz Dobrowolski
502 # Initial prefs for new created user now copied form current admin settings.
504 # Changed page_security level to 1
505 $ /admin/display_prefs.php
506 # Fixed item code display after item delete
507 $ /inventory/manage/items.php
509 $ /includes/session.inc
512 ! XLS engine now compatible with PEAR Excel Writer.
513 $ /reporting/includes/excel_report.inc
514 /reporting/includes/Workbook.php
517 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
518 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
519 /reporting/includes/Workbook.php (new file)
520 /reporting/includes/excel_report.inc
521 /reporting/includes/pdf_report.inc
522 /reporting/prn_redirect.php
523 /reporting all repXXX.php files
525 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
526 + Preparation for Excel Writer continued
527 $ /reporting/includes/ExcelWriterXML.php
528 /reporting/includes/ExcelWriterXML_Sheet.php
529 /reporting/includes/ExcelWriterXML_Style.php
530 /reporting/includes/excel_report.inc
531 /reporting all repXXX.php that are not documents
534 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
535 $ /reporting/includes/reports_classes.inc
536 /reporting/includes/pdf_report.inc
537 /reporting/includes/ExcelWriterXML.php (new file)
538 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
539 /reporting/includes/ExcelWriterXM__Style (new file)
540 /reporting/includes/excel_report.inc (new file)
541 /reporting/reports_main.php
542 /reporting/rep701.php
543 /reporting/rep705.php
544 /reporting/rep706.php
545 /reporting/rep707.php
547 01-Mar-2009 Janusz Dobrowolski
548 # Setting magic_quotes_gpc and register_globals to off in htaccess file
552 ! Improved layout in standard themes (graphics)
553 $ /themes/aqua/renderer.php
554 /themes/aqua/help.gif (new file)
555 /themes/aqua/login.gif (new file)
556 /themes/aqua/right.gif (new file)
557 /themes/cool/renderer.php
558 /themes/cool/help.gif (new file)
559 /themes/cool/login.gif (new file)
560 /themes/cool/right.gif (new file)
561 /themes/default/renderer.php
562 /themes/default/help.gif (new file)
563 /themes/default/login.gif (new file)
564 /themes/default/right.gif (new file)
565 /themes/themes/login.css
567 27-Feb-2009 Janusz Dobrowolski
568 # Security fix to my last commit.
569 $ /frontaccounting.php
570 /includes/lang/language.php
574 $ /inventory/prices.php
575 /inventory/reorder_level.php
576 /inventory/inquiry/stock_status.php
578 24-Feb-2009 Janusz Dobrowolski
579 # Cleaning startup code
582 /includes/session.inc
583 /includes/db/connect_db.inc
584 /includes/lang/gettext.php
585 /includes/lang/language.php
586 # Language changed on display prefs page stored to database.
587 $ /admin/display_prefs.php
588 /admin/db/users_db.inc
589 /includes/current_user.inc
591 $ /applications/customers.php
592 /applications/dimensions.php
593 /applications/generalledger.php
594 /applications/inventory.php
595 /applications/manufacturing.php
596 /applications/setup.php
597 /applications/suppliers.php
600 ! Changed extension include to be outside function. Didn't work in submenus.
601 $ frontaccounting.php
603 ! Better color in data picker
604 $ /themes/aqua/default.css
605 /themes/cool/default.css
606 /themes/default/default.css
608 22-Feb-2009 Janusz Dobrowolski
609 ! Application startup code cleanup.
610 $ /frontaccounting.php
612 /applications/customers.php
613 /applications/dimensions.php
614 /applications/generalledger.php
615 /applications/inventory.php
616 /applications/manufacturing.php
617 /applications/setup.php
618 /applications/suppliers.php
619 /includes/session.inc
620 /includes/lang/language.php
621 /themes/default/renderer.php
622 /themes/aqua/renderer.php
623 /themes/cool/renderer.php
624 ! Removed obsolete $applications array.
628 ! Calendar style moved to theme default.css
629 $ /includes/ui/ui_view.inc
630 /themes/aqua/default.css
631 /themes/cool/default.css
632 /themes/default/default.css
633 # Fixed charset selection on login screen
635 # Blocked password changes in demo mode
636 $ /admin/change_current_user_password.php
637 ! Default theme and language set for not logged user
638 $ /includes/current_user.inc
639 /includes/prefs/userprefs.inc
640 # Fixed initial query order.
641 $ /purchasing/inquiry/po_search.php
644 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
645 $ /includes/ui/db_pager_view.inc
646 ! Better layout in stock_movements.php
647 $ /inventory/inquiry/stock_movements.php
650 ! Better layout in Items form.
651 $ /inventory/manage/items.php
654 # Instruction in update.html should include switch to standard theme before upgrade
656 # Bug in function get_ecb_rate when no function curl_init (missing url part)
657 $ /gl/includes/db/gl_db_rates.inc
659 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
661 ! Release 2.1.0 beta 2
664 14-Feb-2009 Janusz Dobrowolski
665 # Removed obsolete bank_trans field
669 # Drop column queries executed also in not forced upgrade install
670 $ /admin/db/maintenance_db.inc
672 13-Feb-2009 Janusz Dobrowolski
673 ! Added login page language setting
676 /includes/lang/language.php
677 /lang/installed_languages.inc
679 $ /admin/display_prefs.php
680 # Unified display_error function name in install wizard and main code
684 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
685 $ /includes/ui/ui_view.inc
687 12-Feb-2009 Janusz Dobrowolski
688 ! Changed extension menu file placement, added support for gettext in extensions.
689 $ /frontaccounting.php
690 # Fix for some buggy curl versions.
691 $ /gl/includes/db/gl_db_rates.inc
692 /gl/manage/exchange_rates.php
693 # Fixed get_amount() to return 0 for invalid input.
697 ------------------------------- Release 2.1.0 beta --------------------------------------------
699 08-Feb-2009 Janusz Dobrowolski
700 # Fixed division by zero bug in empty pager
701 $ includes/db_pager.inc
702 # Fixed special char display issue in item name [0000116]
703 $ sales/includes/cart_class.inc
706 ! Changed license type to GNU GPLv3. Stamped headers changed.
707 $ all appropriate source files
710 ! Removed ALTER TABLE DROP columns
712 ! Removed files from CVS
713 /company/0/images/logo_frontaccounting.png
714 /reporting/fonts/vera.afm
718 /themes/default/images/escape.png
721 # Software Upgrade (re-read of current user needed)
722 $ /admin/inst_upgrade.php
725 ! install/index.php link to AGPL license
728 03-Feb-2009 Janusz Dobrowolski
729 ! Merging bugfixes since 2.0.6 from main trunk (see below)
731 /gl/includes/db/gl_db_banking.inc
732 /gl/manage/gl_account_classes.php
733 /includes/ui/items_cart.inc
734 /includes/ui/ui_view.inc
735 /purchasing/includes/db/invoice_db.inc
736 /reporting/rep101.php
737 /reporting/rep201.php
738 /reporting/includes/class.pdf.inc
739 /sales/credit_note_entry.php
740 /sales/customer_credit_invoice.php
741 /sales/customer_delivery.php
742 /sales/customer_invoice.php
743 /sales/includes/db/payment_db.inc
744 /sales/includes/db/sales_credit_db.inc
745 /sales/includes/db/sales_delivery_db.inc
746 /sales/includes/db/sales_invoice_db.inc
747 /sales/includes/ui/sales_order_ui.inc
748 /sales/view/view_credit.php
749 # Due date display finally fixed.
750 $ /purchasing/inquiry/supplier_inquiry.php
751 /sales/inquiry/customer_inquiry.php
753 ------------------------------- Release 2.0.7 --------------------------------------------
759 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
760 $ /sales/inquiry/customer_inquiry.php
763 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
764 $ /sales/customer_delivery.php
765 /sales/customer_invoice.php
766 /sales/includes/ui/sales_order_ui.inc
768 08-Jan-2009 Janusz Dobrowolski
769 # Numeric check on class id added.
770 $ /gl/manage/gl_account_classes.php
773 # [0000104] minor language updates in a few sales files
774 $ /sales/customer_invoice.php
777 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
778 $ /gl/includes/db/gl_db_banking.inc
780 22-Dec-2008 Janusz Dobrowolski
781 # [0000102] Credit note was stored without entered shippment cost and comment.
782 $ /sales/credit_note_entry.php
783 # [0000103] Error during save of modified freehand credit note.
784 $ /sales/includes/db/cust_trans_db.inc
787 # [0000101] Roll back of yeasterday issues
788 $ /purchasing/includes/db/invoice_db.inc
789 /purchasing/includes/db/supp_payment_db.inc
790 /sales/includes/db/payment_db.inc
791 /sales/includes/db/sales_credit_db.inc
792 /sales/includes/db/sales_invoice_db.inc
795 # [0000101] More wonderful rounding issues
796 $ /includes/ui/ui_view.inc
797 /purchasing/includes/db/invoice_db.inc
798 /purchasing/includes/db/supp_payment_db.inc
799 /sales/includes/db/payment_db.inc
800 /sales/includes/db/sales_credit_db.inc
801 /sales/includes/db/sales_delivery_db.inc
802 /sales/includes/db/sales_invoice_db.inc
805 # [0000100] Keep getting left allocated weird results (rounding problems).
806 $ /includes/ui/ui_view.inc
807 /purchasing/inquiry/supplier_allocation_inquiry.php
808 /reporting/rep101.php
809 /reporting/rep201.php
810 /sales/inquiry/customer_allocation_inquiry.php
812 10-Dec-2008 Janusz Dobrowolski
813 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
814 $ /includes/ui/items_cart.inc
816 09-Dec-2008 Janusz Dobrowolski
817 # [0000098] Unable issue of credit note for invoice with removed item lines.
818 $ /sales/customer_credit_invoice.php
819 # [0000097] Can't void freehand customer credit note.
820 $ /sales/includes/db/sales_invoice_db.inc
821 # Fixed to hide empty credit note lines.
822 $ /sales/view/view_credit.php
823 -------------------------------------------------------------------------------
825 03-Feb-2009 Janusz Dobrowolski
826 # sql2date around row[date] in due date.
827 $ /purchasing/inquiry/supplier_inquiry.php
828 # Bugfix [0000115] once again.
829 $ /sales/inquiry/sales_orders_view.php
830 # Division by zero avoided in db_pager
831 $ /includes/db_pager.inc
834 ! Better layout in Form setup
835 $ /admin/forms_setup.php
836 # sql2date around row[date] in due date.
837 $ /sales/inquiry/customer_inquiry.php
839 02-Feb-2009 Janusz Dobrowolski
840 # Fixed initial sort order in pagers
841 $ /dimensions/inquiry/search_dimensions.php
842 /includes/db_pager.inc
843 /purchasing/allocations/supplier_allocation_main.php
844 /purchasing/inquiry/po_search_completed.php
845 /purchasing/inquiry/supplier_allocation_inquiry.php
846 /purchasing/inquiry/supplier_inquiry.php
847 /sales/allocations/customer_allocation_main.php
848 /sales/inquiry/customer_allocation_inquiry.php
849 /sales/inquiry/customer_inquiry.php
850 # Fixed due date display for invoices.
851 $ /sales/inquiry/customer_inquiry.php
852 # Bugfix [0000115] - error on empty table update in fallback mode.
853 $ /sales/inquiry/customer_allocation_inquiry.php
856 + Outputs/Inputs on tax inquiry as well (why not)
857 $ /gl/includes/db/gl_db_trans.inc
858 /gl/inquiry/tax_inquiry.php
859 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
865 # A few minor fixes to get the tax report and inquiry right and syncronized
866 $ /gl/includes/db/gl_db_trans.inc
867 /gl/inquiry/tax_inquiry.php
868 /reporting/rep709.php
869 # Missing parameter to add_trans_tax_details
870 $ /sales/includes/db/sales_credit_db.inc
871 /sales/includes/db/sales_delivery_db.inc
872 /sales/includes/db/sales_invoice_db.inc
874 29-Jan-2009 Janusz Dobrowolski
875 # Changes related to rewrite and optimalization of tax registration
876 $ /gl/includes/db/gl_db_bank_trans.inc
877 /gl/includes/db/gl_db_banking.inc
878 /gl/includes/db/gl_db_trans.inc
879 /purchasing/includes/db/invoice_db.inc
880 /purchasing/includes/db/invoice_items_db.inc
881 /purchasing/view/view_supp_credit.php
882 /purchasing/view/view_supp_invoice.php
883 /reporting/rep107.php
884 /reporting/rep110.php
885 /reporting/rep709.php
886 /sales/includes/db/cust_trans_details_db.inc
887 /sales/includes/db/sales_credit_db.inc
888 /sales/includes/db/sales_delivery_db.inc
889 /sales/includes/db/sales_invoice_db.inc
890 /sales/view/view_credit.php
891 /sales/view/view_dispatch.php
892 /sales/view/view_invoice.php
896 /gl/inquiry/tax_inquiry.php
897 # Added precheck before system upgrade
898 $ /admin/inst_upgrade.php
899 # Reduced delay when ECB currency exrates page is unavailable.
900 $ /gl/includes/db/gl_db_rates.inc
902 $ /inventory/prices.php
903 /includes/ui/ui_view.inc
904 # Fixed bug in checks before group delete.
905 $ /sales/manage/sales_groups.php
906 # Removing obsolete tax group in GL account definition
907 $ /gl/includes/db/gl_db_accounts.inc
908 /gl/manage/gl_accounts.php
911 ! Changes to committed tax report routines.
912 $ /sales/includes/db/sales_invoice_db.inc
913 /sales/includes/db/sales_delivery_db.inc
914 /sales/includes/db/sales_credit_db.inc
915 /purchasing/includes/db/invoice_db.inc
916 /reporting/rep709.php
919 + Copyright notes at top op every source file
920 $ All files still missing
923 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
926 # fixed underline in db pager for sortable columns.
927 $ /themes/aqua/default.css
928 /themes/cool/default.css
929 /themes/default/default.css
932 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
933 $ /gl/manage/gl_quick_entries.php
935 /includes/ui/ui_view.inc
936 + Added 'inactive' field in most 'catalog' tables.
940 + Added graphics for cancel. (door-out)
941 /themes/aqua/images/cancel.png
942 /themes/cool/images/cancel.png
943 /themes/default/images/cancel.png
945 24-Jan-2009 Janusz Dobrowolski
946 ! Set maximum width for select to avoid broken layout in two column layout.
947 $ /themes/aqua/default.css
948 /themes/cool/default.css
949 /themes/default/default.css
950 # Voiding tax records included via GL/bank transactions
951 $ /admin/db/voiding_db.inc
952 /gl/includes/db/gl_db_bank_trans.inc
953 /gl/includes/db/gl_db_trans.inc
954 # Fixed quick entry types values.
955 $ /includes/types.inc
958 + Added new files in doc subdirectory
959 $ /doc/attachments.txt
960 /doc/bank_reconciliation.txt
961 /doc/dim_on_invoice.txt
963 /doc/quick_entries.txt
964 /doc/recurrent_invoice.txt
966 22-Jan-2009 Janusz Dobrowolski
967 # Added attachments to company sub_dirs
969 # Added hot key for Quick Entries
970 $ /applications/generalledger.php
971 # Improved quick entries.
974 /gl/includes/db/gl_db_bank_accounts.inc
975 /gl/includes/ui/gl_bank_ui.inc
976 /gl/includes/ui/gl_journal_ui.inc
978 /includes/ui/items_cart.inc
979 /gl/manage/gl_quick_entries.php
980 /includes/ui/ui_lists.inc
981 /includes/ui/ui_view.inc
982 /purchasing/supplier_credit.php
983 /purchasing/supplier_invoice.php
984 /purchasing/includes/ui/invoice_ui.inc
988 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
989 $ /gl/includes/db/gl_db_banking.inc
990 /gl/includes/db/gl_db_trans.inc
991 /purchasing/includes/db/invoice_db.inc
992 /sales/includes/db/cust_trans_details_db.inc
994 # Allocation bug for cash sales.
995 $ /sales/includes/db/sales_invoice_db.inc
996 # Hiding voided gl transactions.
997 $ /gl/view/gl_trans_view.php
998 ! Icons removed from form buttons for now.
999 $ /sales/sales_order_entry.php
1001 20-Jan-2009 Joe Hunt
1002 ! Preparing for installing of extensions
1003 $ installed_extensions.php (new file)
1006 # Bad handling of graphic links in certain browsers
1007 /includes/ui/ui_input.inc
1009 19-Jan-2009 Joe Hunt
1010 ! Changed direct sales document line descriptions to be editable (via edit link)
1011 $ /sales/sales_order_entry.php
1012 /includes/cart_class.inc
1013 /includes/ui/sales_order_ui.inc
1014 ! Fixed so the printed documents can handle multiple lines of description
1015 $ /reporting/rep107.php
1016 /reporting/rep109.php
1017 /reporting/rep110.php
1019 17-Jan-2009 Joe Hunt
1020 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1021 $ All files with small forms and tables.
1023 16-Jan-2009 Janusz Dobrowolski
1024 ! Fixed new pager generation on first display.
1025 $ /gl/manage/exchange_rates.php
1027 15-Jan-2009 Joe Hunt
1028 ! Adjustment of db pager width. Copyright notes.
1029 $ All files with db pager
1031 /themes/default/default.css
1032 /themes/aqua/default.css
1033 /themes/cool/default.css
1035 15-Jan-2009 Janusz Dobrowolski
1036 ! Rewritten reconciliation page.
1037 $ /gl/bank_account_reconcile.php
1038 /includes/ui/ui_lists.inc
1041 /js/reconcile.js (added)
1042 ! Standard mysql separator in date functions
1043 $ /includes/date_functions.inc
1044 + Separated checkbox generation for indirect display use
1045 $ /includes/ui/ui_input.inc
1046 ! Standard checkbox helper use.
1047 $ /sales/inquiry/sales_orders_view.php
1049 14-Jan-2009 Joe Hunt
1050 ! Page reload problem, progress bar in backup/restore,
1051 $ /admin/backups.php
1052 /admin/display_prefs.php
1053 /includes/lang/language.php
1055 12-Jan-2009 Joe Hunt
1056 ! Updating install and update helpers
1060 # Fixing price formatting of left to allocate
1061 $ /purchasing/allocations/supplier_allocation_main.php
1062 /sales/allocations/customer_allocation_main.php
1064 11-Jan-2009 Janusz Dobrowolski
1065 ! Added table pager.
1066 $ /admin/view_print_transaction.php
1067 ! Improved check_cells().
1068 $ /includes/ui/ui_input.inc
1069 # Added new attachments per company subdirectory.
1070 $ /admin/create_coy.php
1071 # Added hotkey for reconciliation menu option.
1072 $ /applications/generalledger.php
1073 # Fixed false qoh alerts.
1074 $ /sales/includes/ui/sales_order_ui.inc
1076 $ /sales/manage/sales_points.php
1078 11-Jan-2009 Joe Hunt
1079 ! Changed notice msg to warnings and changed bg color for warning
1080 $ /admin/company_preferences.php
1081 /admin/void_transaction.php
1082 /includes/errors.inc
1083 /inventory/manage/items.php
1085 10-Jan-2009 Joe Hunt
1086 + Addition of Bank Reconciliation. Author Rob Mallon
1087 $ /applications/generalledger.php
1088 /gl/bank_account_reconcile.php (new file)
1090 + Added more fields to suppliers table and fixed PO document
1092 /includes/ui/ui_input.inc (new link_row)
1093 /purchasing/manage/suppliers.php
1094 /reporting/includes/header2.inc
1095 /reporting/rep209.php
1097 09-Jan-2009 Janusz Dobrowolski
1098 + Added hook file for localized functions.
1099 $ /includes/lang/language.php
1100 ! Removed obsolete local css file inclusion.
1101 $ /includes/page/header.inc
1102 ! Optional params in table_header() added.
1103 $ /includes/ui/ui_controls.inc
1104 ! Added table pager in exchange rates editor.
1105 $ /gl/includes/db/gl_db_rates.inc
1106 /gl/manage/exchange_rates.php
1107 ! Fixed rate column, added width table parameter
1108 $ /includes/db_pager.inc
1109 /includes/ui/db_pager_view.inc
1110 # Added hot key for attachments menu option.
1111 $ /applications/setup.php
1112 # Removed bank_trans_types_db.inc inclusion.
1113 $ /gl/includes/gl_db.inc
1114 - Removed obsolete files
1115 $ /gl/manage/bank_trans_types.php (removed)
1116 /gl/includes/db/bank_trans_types.inc (removed)
1117 /lang/en_US/stylesheet.css (removed)
1118 /lang/new_language_template/stylesheet.css (removed)
1119 - Example picture files moved to company/0
1120 $ /inventory/manage/image (removed)
1121 /inventory/manage/image/0 (removed)
1122 /inventory/manage/image/0/102.jpg (removed)
1123 /inventory/manage/image/0/103.jpg (removed)
1124 /inventory/manage/image/0/104.jpg (removed)
1126 09-Jan-2009 Joe Hunt
1127 ! Changed $path_to_root in report files and stamped copyright
1129 + Added Sales kits to Items price list.
1130 $ /reporting/rep104.php
1131 # Company logo can not be deleted.
1132 $ /admin/company_preferences.php
1133 # Bug [0000107] and [0000108]
1134 $ /inventory/includes/db/items_codes_db.inc
1135 /gl/manage/gl_account_types.php
1137 08-Jan-2009 Joe Hunt
1138 ! Changed attachments to use unique files store instead of blobs
1139 $ /admin/attachments/attachments.php
1142 07-Jan-2009 Joe Hunt
1143 ! Changed supplier credit note to only show items for a period, default 30 days back.
1144 $ /purchasing/includes/db/grn_db.inc
1145 /purchasing/includes/invoice_ui.inc
1146 /purchasing/supplier_credit.php
1148 07-Jan-2009 Janusz Dobrowolski
1149 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1151 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1152 $ sales/includes/cart_class.inc
1153 # Fixed error handling in forced upgrade mode.
1154 $ admin/db/maintenance_db.inc
1155 + Added backtrace debugging function;
1156 $ /includes/ui/ui_view.inc
1158 05-Jan-2009 Joe Hunt
1159 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1160 If there are many invoice items during a year, there would be many rows suggestions.
1161 $ /purchasing/includes/db/grn_db.inc
1162 /purchasing/includes/db/invoice_db.inc
1163 /purchasing/includes/ui/invoice_ui.inc
1164 /purchasing/supplier_credit.php
1165 /purchasing/inquiry/supplier_inquiry.php
1166 /purchasing/view/view_supp_credit.php
1168 22-Dec-2008 Janusz Dobrowolski
1169 # Fixed item_code database update on item creation.
1170 $ /inventory/includes/db/item_codes_db.inc
1171 /inventory/includes/db/items_db.inc
1173 21-Dec-2008 Joe Hunt
1174 # Minor bugs in layout and quick entries.
1175 $ /Includes/ui/ui_view.inc
1176 /purchasing/includes/ui/invoice_ui.inc
1177 /purchasing/supplier_invoice.php
1178 # Minor bugs in doctext.inc and doctext2.inc
1179 $ /reporting/includes/doctext.inc
1180 /reporting/includes/doctext2.inc
1182 20-Dec-2008 Joe Hunt
1183 ! Replaced the ajax paging in stock movements with the old file.
1184 $ /inventory/inquiry/stock_movements.php
1185 ! Better layout in big forms
1186 $ /includes/ui/ui_controls.inc
1188 18-Dec-2008 Joe Hunt
1189 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1192 /gl/includes/db/gl_db_banking.inc
1193 /includes/ui/ui_view.inc
1194 /purchasing/supplier_credit.php
1195 /purchasing/supplier_invoice.php
1196 /purchasing/includes/ui/invoice_ui.inc
1198 15-Dec-2008 Janusz Dobrowolski
1199 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1200 $ /sales/includes/cart_class.inc
1201 /sales/includes/sales_ui.inc
1202 /sales/credit_note_entry.php
1203 /sales/customer_credit_invoice.php
1204 /sales/customer_delivery.php
1205 /sales/customer_invoice.php
1206 /sales/sales_order_entry.php
1207 /sales/view/view_sales_order.php
1208 # Fixed initial form values.
1209 $ /sales/manage/recurrent_invoices.php
1211 $ /purchasing/view/view_po.php
1212 /sales/includes/ui/sales_credit_ui.inc
1213 /sales/includes/ui/sales_order_ui.inc
1215 12-Dec-2008 Joe Hunt
1216 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1217 $ /reporting/includes/header2.inc
1219 11-Dec-2008 Joe Hunt
1220 + Two new fields in company table, accumulate_shipping and logal_text
1221 Accumulat shipping is for accumulating shipping on batch invoice
1222 Legal text is a last line legal info on sales invoices.
1224 /admin/db/company_db.inc
1226 /reporting/includes/header2.inc
1227 /sales/customer_invoice.php
1229 10-Dec-2008 Janusz Dobrowolski
1230 # File and line was not displayed for devel error messages.
1231 $ /includes/errors.inc
1232 # Fixed duplicate groups in list selectors.
1233 $ /includes/ui/ui_lists.inc
1235 09-Dec-2008 Joe Hunt
1236 # Bug in document right-margin when more than 1 page.
1237 $ /reporting/includes/header2.inc
1238 ! Changed so input of account type is possible (like classes)
1239 $ /gl/manage/gl_account_types.php
1240 /gl/includes/db/gl_db_account_types.inc
1242 08-Dec-2008 Janusz Dobrowolski
1243 + Added helpers for list editor F4 calls.
1244 $ /includes/ui/ui_controls.inc
1245 /sales/sales_order_entry.php
1246 + Added development/bugtracking sql trail
1249 /includes/db/connect_db.inc
1250 ! GL accounts in list selector always grouped by type
1251 $ /admin/gl_setup.php
1252 /gl/includes/ui/gl_bank_ui.inc
1253 /gl/includes/ui/gl_journal_ui.inc
1254 /gl/manage/bank_accounts.php
1255 /gl/manage/gl_accounts.php
1256 /gl/manage/gl_quick_entries.php
1257 /includes/ui/ui_lists.inc
1258 /purchasing/includes/ui/invoice_ui.inc
1259 /sales/manage/customer_branches.php
1260 # Fixed Win AltGr issue in hotkeys system.
1262 # Fixed sales_items selector for MySql 3.xx compatibility
1263 $ /includes/ui/ui_lists.inc
1264 # Fixed broken syntax in delete_item_code()
1265 $ /inventory/includes/db/items_codes_db.inc
1266 # Additional fixes to foreign/kit codes
1267 $ /inventory/manage/item_codes.php
1268 /inventory/manage/sales_kits.php
1269 ! Merged changes from main trunk up to version 2.0.6 (see below)
1273 /admin/create_coy.php
1274 /admin/db/maintenance_db.inc
1275 /gl/includes/db/gl_db_banking.inc
1276 /gl/includes/db/gl_db_trans.inc
1277 /includes/banking.inc
1278 /includes/current_user.inc
1279 /manufacturing/view/wo_production_view.php
1280 /purchasing/includes/db/invoice_db.inc
1281 /purchasing/includes/db/supp_payment_db.inc
1282 /purchasing/includes/ui/invoice_ui.inc
1283 /reporting/rep107.php
1284 /reporting/rep109.php
1285 /reporting/rep110.php
1286 /reporting/rep209.php
1287 /reporting/rep302.php
1288 /reporting/rep303.php
1289 /reporting/includes/pdf_report.inc
1290 /sales/customer_delivery.php
1291 /sales/includes/cart_class.inc
1292 /sales/includes/sales_db.inc
1293 /sales/includes/db/payment_db.inc
1294 /sales/includes/db/sales_credit_db.inc
1295 /sales/includes/db/sales_invoice_db.inc
1296 /sales/includes/ui/sales_credit_ui.inc
1297 /sales/includes/ui/sales_order_ui.inc
1298 /sales/view/view_credit.php
1299 /sales/view/view_dispatch.php
1300 /sales/view/view_invoice.php
1301 /sales/view/view_sales_order.php
1303 ------------------------------- Release 2.0.6 --------------------------------------------
1304 08-Dec-2008 Joe Hunt
1308 05-Dec-2008 Joe Hunt
1309 # [0000095] Bad behaviour of routine number_format and round in Windows.
1310 $ /gl/includes/gl_db_trans.inc
1311 /includes/banking.inc
1312 /includes/current_user.inc
1313 /purchasing/includes/ui/invoice_ui.inc
1314 /reporting/rep107.php
1315 /reporting/rep109.php
1316 /reporting/rep110.php
1317 /reporting/rep209.php
1318 /sales/view/view_credit.php
1319 /sales/view/view_dispatch.php
1320 /sales/view/view_invoice.php
1321 /sales/view/view_sales_order.php
1323 04-Dec-2008 Janusz Dobrowolski
1324 # Check write permissions and create per company subdirectory structure.
1327 # Fixed index.php files in new company dirs.
1328 $ /admin/create_coy.php
1329 /admin/db/maintenance_db.inc
1331 04-Dec-2008 Joe Hunt
1332 # [0000095] Inbalance double entry on Documents
1333 $ /gl/includes/db/gl_db_trans.inc
1334 /gl/includes/db/gl_db_banking.inc
1335 /purchasing/includes/db/invoice_db.inc
1336 /purchasing/includes/db/supp_payment_db.inc
1337 /sales/includes/db/payment_db.inc
1338 /sales/includes/db/sales_credit_db.inc
1339 /sales/includes/db/sales_invoice_db.inc
1341 29-Nov-2008 Joe Hunt
1342 # [0000094] Report does not show items that have 0 qty but have demand qty
1343 $ /reporting/rep302.php
1344 /reporting/rep303.php
1346 28-Nov-2008 Joe Hunt
1347 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1348 $ /purchasing/includes/db/invoice_db.inc
1350 27_Nov-2008 Joe Hunt
1351 # [0000092] Stock Sheet Report. Bad Page break.
1352 $ /reporting/includes/pdf_report.inc
1354 26-Nov-2008 Joe Hunt
1355 # [0000091] Tax for 2 decimal places doesn't compute properly
1356 $ /taxes/tax_calc.inc
1358 25-Nov-2008 Janusz Dobrowolski
1359 # [0000084] Low inventory items are not marked properly.
1360 $ /sales/customer_delivery.php
1361 # [0000086] New line added to document sometimes overwrites old one.
1362 $ /sales/includes/cart_class.inc
1363 # [0000087] Change of order date always updates prices.
1364 $ /sales/includes/ui/sales_credit_ui.inc
1365 /sales/includes/ui/sales_order_ui.inc
1366 # Fixed automatic price calculations always on.
1367 $ /sales/includes/sales_db.inc
1369 08-Dec-2008 Joe Hunt
1370 ! Better support for purchasing data (automatic updating from PO receive)
1371 $ /purchasing/includes/db/grn_db.inc
1372 /purchasing/includes/db/invoice_db.inc
1373 /purchasing/includes/db/po_db.inc
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /purchasing/includes/purchasing_db.inc
1376 /reporting/rep209.php
1378 07-Dec-2008 Janusz Dobrowolski
1379 + Added list category grouping.
1380 $ /includes/ui/ui_lists.inc
1381 ! Changed branch/customer invoice address/name selection on reports
1382 $ /reporting/includes/doctext.inc
1383 /reporting/includes/doctext2.inc
1384 /reporting/includes/header2.inc
1385 ! Fixed default delivery address selection
1386 $ /sales/includes/ui/sales_order_ui.inc
1387 + Added delivery links
1388 $ /sales/view/view_invoice.php
1391 # Fixed error handling during upgrade
1392 $ /admin/db/maintenance_db.inc
1393 # Fixed warnings display
1394 $ /includes/errors.inc
1396 08-Dec-2008 Joe Hunt
1397 # Bad and missing parameter to header2 funciton
1398 $ /reporting/rep109.php
1399 /reporting/rep209.php
1400 ! Rerun of invoice_ui.inc
1401 $ /purchasing/includes/ui/invoice_ui.inc
1403 07-Dec-2008 Joe Hunt
1404 ! Better layout. Copyright notes. Mailto links, outer table routines.
1405 $ /admin/company_preferences.php
1406 /admin/display_prefs.php
1409 /gl/includes/ui/gl_bank_ui.inc
1410 /gl/includes/ui/gl_journal_ui.inc
1411 /includes/ui_controls.inc
1412 /includes/ui_input.inc
1413 /inventory/adjustments.php
1414 /inventory/transfers.php
1415 /inventory/includes/item_adjustments_ui.inc
1416 /inventory/includes/stock_transfers_ui.inc
1417 /inventory/manage/locations.php
1418 /purchasing/includes/ui/invoice_ui.inc
1419 /purchasing/includes/ui/po_ui.inc
1420 /purchasing/manage/suppliers.php
1421 /purchasing/supplier_credit.php
1422 /purchasing/supplier_invoice.php
1423 /purchasing/supplier_payment.php
1424 /sales/includes/ui/sales_credit_ui.inc
1425 /sales/includes/ui/sales_order_ui.inc
1426 /sales/manage/customer_branches.php
1427 /sales/manage/customers.php
1428 /sales/manage/sales_people.php
1429 /sales/customer_payments.php
1431 05-Dec-2008 Joe Hunt
1432 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1433 $ /purchasing/suppliers.php
1435 ! Changed dimension view to show result instead of ledger trans
1436 $ /dimensions/view/view_dimension.php
1437 /dimensions/includes/dimension_ui.inc
1439 05-Dec-2008 Janusz Dobrowolski
1440 ! Allowed optional ORDER BY option in base db_pager sql query
1441 $ /includes/db_pager.inc
1442 # Small fixes to pager layout
1443 $ /includes/ui/db_pager_view.inc
1444 ! Reusable button code
1445 $ /includes/ui/ui_controls.inc
1446 ! Button helpers moved from ui_controls.inc
1447 $ /includes/ui/ui_input.inc
1448 /includes/ui/ui_controls.inc
1449 # Fixed errors during focus on nonexistent elements
1452 26-Nov-2008 Janusz Dobrowolski
1453 # Fixed layout of amount_ex() fields with label.
1454 $ /includes/ui/ui_input.inc
1455 # Fixed combo_input for $sql with GROUP BY option
1456 $ /includes/ui/ui_lists.inc
1458 25-Nov-2008 Janusz Dobrowolski
1459 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1462 /admin/void_transaction.php
1463 /admin/db/voiding_db.inc
1464 /gl/includes/db/gl_db_trans.inc
1465 /gl/inquiry/gl_trial_balance.php
1466 /includes/banking.inc
1467 /includes/ui/ui_input.inc
1468 /includes/ui/ui_view.inc
1469 /manufacturing/manage/bom_edit.php
1470 /purchasing/po_receive_items.php
1471 /purchasing/supplier_credit.php
1472 /purchasing/supplier_invoice.php
1473 /purchasing/supplier_payment.php
1474 /purchasing/includes/purchasing_db.inc
1475 /purchasing/includes/db/invoice_db.inc
1476 /purchasing/includes/db/supp_payment_db.inc
1477 /purchasing/includes/db/supp_trans_db.inc
1478 /purchasing/includes/ui/invoice_ui.inc
1479 /reporting/rep101.php
1480 /reporting/rep106.php
1481 /reporting/rep201.php
1482 /reporting/rep203.php
1483 /reporting/rep209.php
1484 /reporting/rep708.php
1485 /reporting/reports_main.php
1486 /reporting/includes/class.pdf.inc
1487 /sales/customer_payments.php
1488 /sales/allocations/customer_allocate.php
1489 /sales/includes/sales_db.inc
1490 /sales/includes/db/cust_trans_db.inc
1491 /sales/includes/db/payment_db.inc
1492 /sales/view/view_receipt.php
1493 ------------------------------- Release 2.0.5 --------------------------------------------
1494 24-Nov.2008 Joe Hunt
1497 ! Changed update.html
1500 $ /reporting/includes/header2.inc
1501 /sales/view/view_receipt.php
1503 20-Nov-2008 Janusz Dobrowolski
1504 # [0000082] Bad js allocation on All/None button press.
1505 $ /sales/allocations/customer_allocate.php
1507 20-Nov-2008 Joe Hunt
1508 # Do not allow editing invoice if allocated > 0
1509 $ /sales/inquiry/customer_inquiry.php
1511 19-Nov-2008 Joe Hunt
1512 + Possibility to view a transaction before final voiding.
1513 $ /admin/void_transaction.php
1515 11-Nov-2008 Janusz Dobrowolski
1516 # Fixed right alignment of amount cells.
1517 $ /includes/ui/ui_input.inc
1518 # Fixed display bug for fully received items and false modify conflicts.
1519 $ /purchasing/po_receive_items.php
1521 10-Nov-2008 Joe Hunt
1522 ! [0000081] Trial Balance again minor changes.
1523 $ /gl/inquiry/gl_trial_balance.php
1524 /reporting/rep708.php
1526 07-Nov-2008 Joe Hunt
1527 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1528 $ /gl/inquiry/gl_trial_balance.php
1529 /reporting/reports_main.php
1530 /reporting/rep708.php
1532 03-Nov-2008 Janusz Dobrowolski
1533 # Fixed price priority in automatic calculations.
1534 $ sales/includes/sales_db.inc
1536 30-Oct-2008 Janusz Dobrowolski
1537 # [0000080] BOM elements was not editable after entry.
1538 $ /manufacturing/manage/bom_edit.php
1540 29-Oct-2008 Joe Hunt
1541 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1542 $ /purchasing/includes/db/invoice_db.inc
1544 28-Oct-2008 Joe Hunt
1545 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1546 $ /admin/db/voiding_db.inc
1547 /sales/inquiry/sales_deliveries_view.php
1548 /sales/inquiry/customer_inquiry.php
1550 27-Oct-2008 Joe Hunt
1551 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1552 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1553 $ /gl/includes/db/gl_db_trans.inc
1554 /includes/banking.inc
1555 /includes/ui/ui_view.inc
1556 /purchasing/supplier_payment.php
1557 /purchasing/includes/purchasing_db.inc
1558 /purchasing/includes/db/supp_payment_db.inc
1559 /purchasing/includes/db/supp_trans_db.inc
1560 /sales/customer_payments.php
1561 /sales/includes/sales_db.inc
1562 /sales/includes/db/cust_trans_db.inc
1563 /sales/includes/db/payment_db.inc
1564 # [0000078] Fixed some reports with wrong exchange rates.
1565 $ /reporting/rep101.php
1566 /reporting/rep106.php
1567 /reporting/rep201.php
1568 /reporting/rep203.php
1569 /reporting/rep209.php
1570 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1571 $ /purchasing/supplier_invoice.php
1573 24-Oct-2008 Joe Hunt
1574 ! [0000077] Added a total before ending balance in trial balance (also in report)
1575 $ /gl/inquiry/gl_trial_balance.php
1576 /reporting/rep708.php
1577 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1578 /reporting/includes/class.pdf.inc
1579 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1580 $ /purchasing/supplier_invoice.php
1581 /purchasing/supplier_credit.php
1582 /purchasing/includes/ui/invoice_ui.inc
1584 ------------------------------- Release 2.0.4 --------------------------------------------
1585 23-Oct-2008 Joe Hunt
1587 25-Nov-2008 Joe Hunt
1588 ! Inserted Copyright Notice and fixed graphic items
1591 /admin/attachments.php
1593 /admin/change_current_user_password.php
1594 /admin/db/company_db.inc
1595 /admin/db/maintenence_db.inc
1596 /admin/db/printers_db.inc
1597 /admin/db/users_db.inc
1598 /admin/db/v_banktrans.inc
1599 /admin/db/voiding_db.inc
1600 /admin/display_prefs.php
1601 /admin/fiscalyears.php
1602 /admin/forms_setup.php
1604 /admin/inst_upgrade.php
1605 /admin/payment_terms.php
1606 /admin/print_profiles.php
1608 /admin/shipping_companies.php
1610 /admin/view_print_transaction.php
1611 /admin/void_transaction.php
1613 /gl/includes/ui/gl_bank_ui.inc
1614 /gl/includes/ui/gl_journal_ui.inc
1615 /gl/inquiry/bank_inquiry.php
1616 /gl/inquiry/tax_inquiry.php
1617 /gl/manage/bank_accounts.php
1618 /includes/ui/ui_controls.inc
1619 /reporting/includes/pdf_report.inc
1620 /reporting/rep709.php
1621 /sales/includes/ui/sales_credit_ui.inc
1624 24-Nov-2008 Janusz Dobrowolski
1625 + Added alias/foreign item codes and sales kits support.
1626 $ /applications/inventory.php
1627 /includes/ui/ui_lists.inc
1628 /inventory/prices.php
1629 /inventory/includes/inventory_db.inc
1630 /inventory/includes/db/items_category_db.inc
1631 /inventory/includes/db/items_db.inc
1632 /inventory/manage/items.php
1633 /inventory/includes/db/items_codes_db.inc (new)
1634 /inventory/manage/item_codes.php (new)
1635 /inventory/manage/sales_kits.php (new)
1636 /sales/includes/sales_db.inc
1637 /sales/includes/ui/sales_order_ui.inc
1638 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1639 $ /includes/db/inventory_db.inc
1640 /inventory/includes/item_adjustments_ui.inc
1641 /inventory/includes/stock_transfers_ui.inc
1642 /manufacturing/includes/work_order_issue_ui.inc
1643 /purchasing/includes/ui/po_ui.inc
1644 /sales/includes/ui/sales_credit_ui.inc
1645 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1646 $ /includes/ui/ui_input.inc
1647 # Fixed _vd() debug function for use also in ajax mode.
1648 $ /includes/ui/ui_view.inc
1649 ! Changed foreign column name to avoid mysql syntax problems, added category.
1652 # Fixed unconsistent units of measure.
1653 $ /sql/en_US-demo.sql
1656 24-Nov-2008 Joe Hunt
1657 ! Preparing for graphic Links
1659 /includes/ui/ui_input.inc
1660 /sales/sales_order_entry.php
1661 /sales/includes/ui/sales_order_ui.inc
1662 /themes/aqua/images/ok.gif
1663 /themes/cool/images/ok.gif
1664 /themes/default/images/ok.gif
1665 # Small layout bug in header2.inc
1666 $ /reporting/includes/header2.inc
1667 # Small layout bug in report bank statement
1668 $ /reporting/rep601.php
1669 # Restriction on links
1670 $ /sales/inquiry/customer_inquiry.php
1672 22-Nov-2008 Joe Hunt
1673 + Preparing for Graphic Links final.Optimized.
1675 /admin/create_coy.php
1676 /admin/inst_lang.php
1677 /admin/inst_module.php
1678 /dimensions/inquiry/search_dimensions.php
1679 /includes/ui/ui_controls.inc
1680 /includes/ui/ui_view.inc
1681 /includes/db_pager_view.inc
1682 /manufacturing/search_work_orders.php
1683 /purchasing/inquiry/po_search.php
1684 /purchasing/inquiry/po_search_completed.php
1685 /purchasing/inquiry/supplier_allocation_inquiry.php
1686 /purchasing/allocations/supplier_allocation_main.php
1687 /reporting/includes/reporting.inc
1688 /sales/allocations/customer_allocation_main.php
1689 /sales/inquiry/customer_allocation_inquiry.php
1690 /sales/inquiry/customer_inquiry.php
1691 /sales/inquiry/sales_orders_view.php
1692 /sales/inquiry/sales_deliveries_view.php
1693 /themes/default/images/receive.gif (new file)
1694 /themes/aquat/images/receive.gif (new file)
1695 /themes/cool/images/receive.gif (new file)
1698 21-Nov-2008 Joe Hunt
1699 + Preparing for Graphic Links instead of Text Links (user display option, default)
1700 (new field in 0_users, graphic_links)
1702 /admin/display_prefs.php
1703 /admin/create_coy.php
1704 /admin/inst_lang.php
1705 /admin/inst_module.php
1706 /admin/db/users_db.inc
1707 /includes/current_user.inc
1708 /includes/prefs/userprefs.inc
1709 /includes/ui/ui_controls.inc
1710 /includes/ui/ui_input.inc
1711 /includes/ui/ui_view.inc
1712 /reporting/includes/reporting.inc
1714 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1715 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1716 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1717 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1718 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1719 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1721 20-Nov-2008 Joe Hunt
1722 + Added new AGPL license file
1723 $ /doc/license.txt (new file)
1725 19-Nov-2008 Janusz Dobrowolski
1726 # Fixed error handling during database upgrade in normal and forced mode.
1727 $ /admin/db/maintenance_db.inc
1728 ! Additions needed for foreign item codes support.
1732 19-Nov-2008 Joe Hunt
1733 ! Changed the default header2.inc.
1734 $ /reporting/includes/header2.inc
1736 18-Nov-2008 Janusz Dobrowolski
1737 + System upgrade page for site admins
1738 $ /admin/db/maintenance_db.inc
1739 /applications/setup.php
1740 /admin/inst_upgrade.php (new)
1741 /sql/alter2.1.php (new)
1742 ! Added $tbpref parameter to get_user_prefs()
1743 $ /admin/db/company_db.inc
1744 # Next fixes to db_pager behaviour.
1745 $ /includes/db_pager.inc
1746 /includes/ui/db_pager_view.inc
1747 /dimensions/inquiry/search_dimensions.php
1748 /inventory/inquiry/stock_movements.php
1749 /manufacturing/search_work_orders.php
1750 /manufacturing/inquiry/where_used_inquiry.php
1751 /purchasing/allocations/supplier_allocation_main.php
1752 /purchasing/inquiry/po_search.php
1753 /purchasing/inquiry/po_search_completed.php
1754 /purchasing/inquiry/supplier_allocation_inquiry.php
1755 /purchasing/inquiry/supplier_inquiry.php
1756 /sales/allocations/customer_allocation_main.php
1757 /sales/inquiry/customer_allocation_inquiry.php
1758 /sales/inquiry/customer_inquiry.php
1759 /sales/inquiry/sales_deliveries_view.php
1760 /sales/inquiry/sales_orders_view.php
1762 16-Nov-2008 Janusz Dobrowolski
1763 ! Rewritten for paged query results.
1764 $ /inventory/inquiry/stock_movements.php
1765 + Added optional footer and header in db_pager, simplified usage.
1766 $ /includes/db_pager.inc
1767 /includes/ui/db_pager_view.inc
1769 $ /dimensions/inquiry/search_dimensions.php
1770 /manufacturing/search_work_orders.php
1771 /manufacturing/inquiry/where_used_inquiry.php
1772 /purchasing/inquiry/po_search.php
1773 /purchasing/inquiry/po_search_completed.php
1774 /purchasing/inquiry/supplier_allocation_inquiry.php
1775 /purchasing/inquiry/supplier_inquiry.php
1776 /sales/inquiry/customer_allocation_inquiry.php
1777 /sales/inquiry/customer_inquiry.php
1778 /sales/inquiry/sales_deliveries_view.php
1779 /sales/inquiry/sales_orders_view.php
1781 16-Nov-2008 Joe Hunt
1782 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1783 $ /admin/attachments.php (new file)
1784 /applications/setup.php
1785 /purchasing/supplier_credit,php
1786 /purchasing/supplier_invoice.php
1788 # Minor bug in view_print_transactions.php
1789 $ /admin/view_print_transactions.php
1791 15-Nov-2008 Joe Hunt
1792 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1795 /gl/includes/db/gl_db_bank_accounts.inc
1796 /gl/includes/ui/gl_bank_ui.inc
1797 /gl/includes/ui/gl_journal_ui.inc
1798 /includes/ui/ui_lists.inc
1800 15-Nov-2008 Joe Hunt
1801 + Added Tax Inquiry in Banking and General Ledger tab.
1802 $ /applications/generalledger.php
1803 /gl/inquiry/tax_inquiry.php (new file)
1805 14-Nov-2008 Joe Hunt
1806 + Added Sales Groups and Recurrent Invoices.
1807 $ /applications/customers.php
1808 /includes/ui/ui_lists.inc
1809 /reporting/includes/reporting.inc
1810 /reporting/rep108.php
1811 /sales/includes/db/branches_db.inc
1812 /sales/includes/db/sales_credit_db.inc
1813 /sales/includes/db/sales_delivery_db.inc
1814 /sales/includes/db/sales_invoice_db.inc
1815 /sales/inquiry/sales_orders_view.php
1816 /sales/manage/customer_branches.php
1817 /sales/manage/customers.php
1819 /sales/create_recurrent_invoices.php (new file)
1820 /sales/manage/recurrent_invoices.php (new file)
1821 /sales/manage/sales_groups.php (new file)
1823 13-Nov-2008 Janusz Dobrowolski
1824 ! Rewritten for paged query results.
1825 $ /dimensions/inquiry/search_dimensions.php
1826 # Removed obsolete dimension list submit_on_change option.
1827 $ /sales/includes/ui/sales_order_ui.inc
1828 /sales/credit_note_entry.php
1829 /sales/includes/ui/sales_credit_ui.inc
1831 12-Nov-2008 Janusz Dobrowolski
1832 ! Rewritten for paged query results.
1833 $ /manufacturing/search_work_orders.php
1834 /manufacturing/inquiry/where_used_inquiry.php
1835 /purchasing/allocations/supplier_allocation_main.php
1836 /sales/allocations/customer_allocation_main.php
1837 ! Code reorganization to reuse sql query by db_pager.
1838 /purchasing/includes/db/supp_trans_db.inc
1839 /purchasing/includes/db/suppalloc_db.inc
1840 /sales/includes/db/custalloc_db.inc
1841 ! Added $echo parameter to view_stock_status()
1842 $ /includes/ui/ui_view.inc
1843 # Fixed sql query (duplicated rows in query result)
1844 $ /sales/inquiry/customer_inquiry.php
1845 # Fixed bom selection via $_GET['stock_id']
1846 $ /manufacturing/manage/bom_edit.php
1848 12-Nov-2008 Joe Hunt
1849 ! Added dimension entries in delivery and invoice forms
1850 $ /includes/ui/ui_lists.inc
1851 /sales/credit_note_entry.php
1852 /sales/includes/cart_class.inc
1853 /sales/includes/db/cust_trans_db.inc
1854 /sales/includes/db/sales_credit_db.inc
1855 /sales/includes/db/sales_delivery_db.inc
1856 /sales/includes/db/sales_invoice_db.inc
1857 /sales/includes/db/sales_order_db.inc
1858 /sales/includes/sales_db.inc
1859 /sales/includes/ui/sales_credit_ui.inc
1860 /sales/includes/ui/sales_order_ui.inc
1861 /sales/sales_order_entry.php
1864 12-Nov-2008 Janusz Dobrowolski
1865 ! Changed db_pager API for inserted columns.
1866 $ /includes/db_pager.inc
1867 /includes/ui/db_pager_view.inc
1868 ! Fixed $cols according to api change.
1869 $ /purchasing/inquiry/supplier_inquiry.php
1870 /sales/inquiry/customer_allocation_inquiry.php
1871 /sales/inquiry/customer_inquiry.php
1872 /sales/inquiry/sales_deliveries_view.php
1873 /sales/inquiry/sales_orders_view.php
1874 ! Rewritten for paged query results.
1875 $ /purchasing/inquiry/po_search.php
1876 /purchasing/inquiry/po_search_completed.php
1877 /purchasing/inquiry/supplier_allocation_inquiry.php
1879 10-Nov-2008 Janusz Dobrowolski
1880 # Suppressed page update after import errors
1881 $ /admin/backups.php
1882 # More fail safe db_import()
1883 $ /admin/db/maintenance_db.inc
1884 # Added check for POS relations before account delete.
1885 $ /gl/manage/bank_accounts.php
1886 # Fixed for MySQL <4.0.18, removed bank_trans_types
1888 # Fixed page update after branch/customer change.
1889 $ /sales/includes/ui/sales_order_ui.inc
1891 10-Nov-2008 Joe Hunt
1892 ! changing the default.css style sheets to handle the new navibar/buttons
1893 $ /themes/default/default.css
1894 /themes/aqua/default.css
1895 /themes/cool/default.css
1896 /themes/cool/images/sort_asc.gif
1897 /themes/cool/images/sort_desc.gif
1899 10-Nov-2008 Joe Hunt
1900 ! Changed Bank Statement Report in accourding to Bank Account Change
1901 $ /reporting/rep601.php
1902 /reporting/includes/reports_classes.inc
1903 # Removed Type header from bank inquiry.
1904 /gl/inquiry/bank_inquiry.php
1906 09-Nov-2008 Janusz Dobrowolski
1907 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1908 $ /applications/generalledger.php
1909 /gl/bank_transfer.php
1911 /gl/includes/db/gl_db_bank_accounts.inc
1912 /gl/includes/db/gl_db_bank_trans.inc
1913 /gl/includes/db/gl_db_banking.inc
1914 /gl/includes/db/gl_db_trans.inc
1915 /gl/includes/ui/gl_bank_ui.inc
1916 /gl/inquiry/bank_inquiry.php
1917 /gl/manage/bank_accounts.php
1918 /gl/view/bank_transfer_view.php
1919 /gl/view/gl_deposit_view.php
1920 /gl/view/gl_payment_view.php
1921 /includes/banking.inc
1922 /includes/data_checks.inc
1924 /includes/ui/ui_lists.inc
1925 /purchasing/supplier_payment.php
1926 /purchasing/includes/db/supp_payment_db.inc
1927 /purchasing/includes/db/supp_trans_db.inc
1928 /purchasing/view/view_supp_payment.php
1929 /sales/customer_payments.php
1930 /sales/includes/db/payment_db.inc
1931 /sales/includes/db/sales_invoice_db.inc
1932 /sales/view/view_receipt.php
1934 ! Fixed session name for multiuser debuging tests.
1935 /includes/lang/language.php
1936 ! Preparing to paged table view in customer_allocation_main.php
1937 $ /sales/includes/db/cust_trans_db.inc
1938 /sales/includes/db/custalloc_db.inc
1939 # Small fix to avoid sql conflicts
1940 $ /sales/includes/db/sales_points_db.inc
1941 # Changes to POS addition related to above changes.
1942 $ /includes/ui/ui_lists.inc
1943 /sales/includes/db/sales_points_db.inc
1944 /sales/manage/sales_points.php
1947 09-Nov-2008 Joe Hunt
1948 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1949 $ /includes/ui/ui_lists.inc
1950 /includes/ui/ui_input.inc
1952 /gl/includes/db/gl_db_bank_accounts.inc
1953 /gl/includes/ui/gl_bank_ui.inc
1954 /gl/manage/gl_quick_entries.php
1955 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1958 08-Nov-2008 Janusz Dobrowolski
1959 ! Rewritten for paged query results.
1960 $ /purchasing/inquiry/supplier_inquiry.php
1961 # Fixed broken table content after customer selector change.
1962 $ /sales/inquiry/customer_allocation_inquiry.php
1963 /sales/inquiry/customer_inquiry.php
1964 /sales/inquiry/sales_deliveries_view.php
1965 /sales/inquiry/sales_orders_view.php
1967 05-Nov-2008 Janusz Dobrowolski
1968 ! Changed dbpager API.
1969 $ /includes/ui/db_pager_view.inc
1970 # Polishing db_pager code.
1971 $ /includes/db_pager.inc
1972 + Added array_replace() and array_append() helpers.
1973 $ /includes/main.inc
1974 # Fixed multiply sales document view links.
1975 $ /includes/ui/ui_view.inc
1976 ! Rewritten for paged query results.
1977 $ /sales/inquiry/customer_allocation_inquiry.php
1978 /sales/inquiry/customer_inquiry.php
1979 /sales/inquiry/sales_deliveries_view.php
1981 $ /sales/inquiry/sales_orders_view.php
1983 04-Nov-2008 Janusz Dobrowolski
1984 + Added db_pager widget for paged/sorted sql query display.
1985 $ /includes/db_pager.inc (New)
1986 /includes/ui/db_pager_view.inc (New)
1987 /themes/aqua/images/sort_asc.gif (New)
1988 /themes/aqua/images/sort_desc.gif (New)
1989 /themes/aqua/images/sort_none.gif (New)
1990 /themes/cool/images/sort_asc.gif (New)
1991 /themes/cool/images/sort_desc.gif (New)
1992 /themes/cool/images/sort_none.gif (New)
1993 /themes/default/images/sort_asc.gif (New)
1994 /themes/default/images/sort_desc.gif (New)
1995 /themes/default/images/sort_none.gif (New)
1996 /themes/default/default.css
1997 /themes/aqua/default.css
1998 + Added query size user preference.
1999 $ /admin/display_prefs.php
2000 /admin/db/users_db.inc
2001 /includes/current_user.inc
2002 /includes/prefs/userprefs.inc
2004 + Added helper functions for array manipulation.
2005 $ /includes/main.inc
2006 + Added mysql_fetch_assoc() wrapper.
2007 $ /includes/db/connect_db.inc
2008 ! Paged query result.
2009 $ /sales/inquiry/sales_orders_view.php
2010 # Two smaller fixes.
2013 31-Oct-2008 Janusz Dobrowolski
2014 + POS and cash sale support.
2016 /admin/db/users_db.inc
2017 /applications/setup.php
2018 /includes/current_user.inc
2019 /includes/ui/ui_lists.inc
2020 /sales/sales_order_entry.php
2021 /sales/includes/cart_class.inc
2022 /sales/includes/sales_db.inc
2023 /sales/includes/ui/sales_order_ui.inc
2024 /sales/manage/sales_points.php (New)
2025 /sales/includes/db/sales_points_db.inc (New)
2026 /sales/includes/cart_class.inc
2027 /sales/includes/db/sales_invoice_db.inc
2028 /sales/includes/db/sales_order_db.inc
2030 # Fixed focus after error display.
2032 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2033 $ /reporting/includes/tcpdf.php
2034 # Fixed sign in payment view.
2035 $ /sales/view/view_receipt.php
2036 # Fixed missing hotkeys support for print links.
2037 $ /reporting/includes/reporting.inc
2039 30-Oct-2008 Joe Hunt
2040 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2041 $ /applications/generalledger.php
2042 /includes/data_checks.inc
2044 /includes/ui/ui_lists.inc
2046 /gl/includes/db/gl_db_bank_accounts.inc
2047 /gl/includes/ui/gl_bank_ui.inc
2048 /gl/manage/gl_quick_entries.php
2049 /sales/manage/customer_branches.php
2050 ! New table, 0_quick_entries
2052 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2053 $ /gl/manage/gl_accounts.php
2055 24-Oct-2008 Janusz Dobrowolski
2056 ! Added hotkeys to final menu options.
2057 $ /dimensions/dimension_entry.php
2058 /gl/bank_transfer.php
2061 /inventory/adjustments.php
2062 /inventory/transfers.php
2063 /manufacturing/work_order_add_finished.php
2064 /manufacturing/work_order_issue.php
2065 /manufacturing/work_order_release.php
2066 /purchasing/po_entry_items.php
2067 /purchasing/po_receive_items.php
2068 /purchasing/supplier_payment.php
2069 /sales/credit_note_entry.php
2070 /sales/customer_credit_invoice.php
2071 /sales/customer_invoice.php
2072 /sales/customer_payments.php
2073 /sales/sales_order_entry.php
2074 # Fixed TCPDF errors display.
2075 $ /reporting/includes/tcpdf.php
2076 # Fixed page position after message display.
2079 23-Oct-2008 Janusz Dobrowolski
2080 + Improved report module performance, also usable without javascript.
2081 $ /reporting/reports_main.php
2082 /reporting/includes/class.pdf.inc
2083 /reporting/includes/pdf_report.inc
2084 /reporting/includes/reports_classes.inc
2085 /reporting/includes/header2.inc
2086 + Hotkey support for viewer links.
2087 $ /includes/ui/ui_view.inc
2089 + Added purchase order printing after entry.
2090 $ /purchasing/po_entry_items.php
2091 + Added hotkeys to credit note final menu.
2092 $ /sales/credit_note_entry.php
2093 # Fixed submit button for IE7
2094 $ /includes/ui/ui_input.inc
2095 # Fixed ajax popup flicker.
2097 # Fix after 2.0.4 merge
2098 $ /sales/inquiry/sales_orders_view.php
2100 23-Oct-2008 Joe Hunt
2101 ! Merging the changes up to 2-0-4
2102 $ /purchasing/supplier_invoice.php
2103 /purchasing/supplier_credit.php
2104 /purchasing/includes/db/invoice_db.inc
2105 /purchasing/includes/db/grn_db.inc
2106 /purchasing/includes/ui/invoice_ui.inc
2107 /purchasing/supplier_invoice_grns.php (File removed)
2108 /purchasing/supplier_credit_grns.php (File removed)
2109 /purchasing/supplier_trans_gl.php (File removed)
2110 /gl/inquiry/gl_trial_balance.php
2111 /gl/inquiry/gl_account_inquiry.php
2112 /reporting/rep704.php
2113 /reporting/rep708.php
2115 /sales/includes/ui/sales_order_ui.inc
2116 /sales/inquiry/sales_orders_view.php
2118 20-Oct-2008 Janusz Dobrowolski
2119 # Fix for pdf reports (php 5.2.4 issue)
2120 $ /reporting/includes/pdf_report.inc
2122 19-Oct-2008 Janusz Dobrowolski
2123 + User interface mode (full vs fallback) detected and set on login
2125 /includes/current_user.inc
2126 /includes/session.inc
2127 /includes/ui/ui_input.inc
2128 /includes/ui/ui_lists.inc
2129 + More sales documents available for printing from inquiry page.
2130 $ /sales/inquiry/customer_inquiry.php
2131 /reporting/includes/header2.inc
2132 ! Changed version info.
2134 # Fixed ajax popup/redirection.
2135 $ /reporting/includes/pdf_report.inc
2138 17-Oct-2008 Janusz Dobrowolski
2139 + Added ajax request indicator.
2141 /themes/aqua/renderer.php
2142 /themes/aqua/images/ajax-loader.gif (new)
2143 /themes/cool/renderer.php
2144 /themes/cool/images/ajax-loader.gif (new)
2145 /themes/default/renderer.php
2146 /themes/default/images/ajax-loader.gif (new)
2147 + Added optional popup for pdf reports display.
2148 $ /admin/display_prefs.php
2150 /admin/db/users_db.inc
2151 /includes/current_user.inc
2152 /includes/prefs/userprefs.inc
2153 /reporting/includes/pdf_report.inc
2155 # Changed message for missing currency rate.
2156 $ /includes/banking.inc
2157 # Fixed submit/button behaviour.
2159 # Fixed canceling order.
2160 $ /sales/sales_order_entry.php
2162 $ /themes/aqua/default.css
2163 # Fixed pdf_debug mode
2164 $ /reporting/includes/reporting.inc
2165 /reporting/includes/reports_classes.inc
2167 15-Oct-2008 Janusz Dobrowolski
2168 + Added remote printing support
2169 $ /admin/print_profiles.php (new)
2170 /admin/printers.php (new)
2171 /admin/db/printers_db.inc (new)
2172 /reporting/prn_redirect.php (new)
2173 /reporting/includes/printer_class.inc (new)
2174 /sql/alter2.1.sql (new)
2176 /admin/display_prefs.php
2178 /admin/db/users_db.inc
2179 /applications/setup.php
2180 /includes/current_user.inc
2181 /includes/prefs/userprefs.inc
2182 /includes/ui/ui_lists.inc
2185 /reporting/rep109.php
2186 /reporting/reports_main.php
2187 /reporting/includes/pdf_report.inc
2188 /reporting/includes/reporting.inc
2189 /reporting/includes/reports_classes.inc
2190 !Fixes related to changed printing api.
2191 $ /admin/view_print_transaction.php
2192 /purchasing/inquiry/po_search.php
2193 /purchasing/inquiry/po_search_completed.php
2194 /sales/customer_credit_invoice.php
2195 /sales/customer_delivery.php
2196 /sales/customer_invoice.php
2197 /sales/sales_order_entry.php
2198 /sales/inquiry/customer_inquiry.php
2199 /sales/inquiry/sales_deliveries_view.php
2200 /sales/inquiry/sales_orders_view.php
2201 + Added optional id parameter for label helpers; added value for buttons.
2202 $ /includes/ui/ui_input.inc
2203 + Added ajax popup screen command.
2204 $ /includes/ajax.inc
2205 # Skipping index.php file during flush_dir()
2206 $ /includes/main.inc
2208 06-Oct-2008 Janusz Dobrowolski
2209 + Menu hotkeys system implementation.
2210 $ /includes/page/header.inc
2211 /includes/ui/ui_controls.inc
2212 /includes/ui/ui_input.inc
2213 /js/JsHttpRequest.js
2216 /reporting/includes/reports_classes.inc
2217 /sales/sales_order_entry.php
2218 /sales/manage/customers.php
2219 /themes/aqua/default.css
2220 /themes/aqua/renderer.php
2221 /themes/cool/default.css
2222 /themes/cool/renderer.php
2223 /themes/default/default.css
2224 /themes/default/renderer.php
2225 + Access keys added to menu options strings.
2227 /applications/customers.php
2228 /applications/dimensions.php
2229 /applications/generalledger.php
2230 /applications/inventory.php
2231 /applications/manufacturing.php
2232 /applications/setup.php
2233 /applications/suppliers.php
2234 /reporting/reports_main.php
2236 ------------------------------- Release 2.0.3 --------------------------------------------
2237 06-Oct-2008 Joe Hunt
2240 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2241 $ /inventory/inquiry/stock_movements.php
2243 05-Oct-2008 Janusz Dobrowolski
2244 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2245 $ /sales/includes/cart_class.inc
2246 /sales/includes/sales_db.inc
2247 /sales/includes/db/sales_credit_db.inc
2248 /sales/includes/db/sales_delivery_db.inc
2249 /sales/includes/db/sales_invoice_db.inc
2250 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2251 $ /sales/manage/customers.php
2253 04-Oct-2008 Joe Hunt
2254 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2255 $ /admin/db/voiding_db.inc
2256 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2257 $ /inventory/includes/db/item_adjust_db.inc
2259 01-Oct-2008 Joe Hunt
2260 # When deleting the last module in FA a parce error arose:
2261 $ /admin/inst_module.php
2262 /admin/inst_lang.php
2264 30-Sep-2008 Janusz Dobrowolski
2265 # Bug [0000067] Settled supplier documents were displayed as overdued.
2266 $ /purchasing/inquiry/supplier_inquiry.php
2267 /purchasing/inquiry/supplier_allocation_inquiry.php
2268 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2269 $ /sales/allocations/customer_allocation_main.php
2271 29-Sep-2008 Janusz Dobrowolski
2272 # Bug [0000065] Changing item type during adding new item caused record reset.
2273 $ /inventory/manage/items.php
2275 26-Sep-2008 Joe Hunt
2276 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2277 $ /sales/includes/db/sales_credit_db.inc
2279 26-Sep-2008 Janusz Dobrowolski
2280 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2281 $ /sales/includes/db/sales_delivery_db.inc
2283 25-Sep-2008 Joe Hunt
2284 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2285 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2287 /includes/db/comments_db.inc
2288 /inventory/cost_update.php
2289 /purchasing/includes/db/supp_trans_db.inc
2290 /sales/includes/db/cust_trans_db.inc
2291 # Bug [0000060] table prefix error message and inconsistency at install
2292 $ /admin/db/maintenance_db.inc
2295 # Bug [0000061] Delivery Modifitication (standard cost change)
2296 $ /sales/includes/db/sales_delivery_db.inc
2298 ------------------------------- Release 2.0.2 --------------------------------------------
2299 23-Sep-2008 Joe Hunt
2302 ! Increased time_out to 3 minutes.
2305 23-Sep-2008 Joe Hunt
2306 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2307 $ /sales/sales_order_entry.php
2309 21-Sep-2008 Janusz Dobrowolski
2310 + Added submit_on_change option for date fields
2311 $ /includes/ui/ui_input.inc
2312 + Automatic exchange rate update after document date change
2313 $ /gl/bank_transfer.php
2315 /gl/includes/db/gl_db_rates.inc
2316 /gl/includes/ui/gl_bank_ui.inc
2317 /includes/banking.inc
2318 /includes/ui/ui_view.inc
2319 /purchasing/supplier_payment.php
2320 /sales/customer_payments.php
2321 /sales/includes/cart_class.inc
2322 # Sales/purchase terms update after document date change [0000058]
2323 $ /purchasing/includes/ui/invoice_ui.inc
2324 /purchasing/includes/ui/po_ui.inc
2325 /sales/customer_invoice.php
2326 # Fixed edit line total, price update after date change
2327 $ /sales/includes/ui/sales_credit_ui.inc
2328 /sales/includes/ui/sales_order_ui.inc
2329 # Fixed unneeded page reload on enter key in text inputs
2331 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2332 $ /includes/lang/language.php
2333 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2334 $ /includes/ui/ui_view.inc
2335 ! Default delivery required by changed to 1 day.
2336 $ /includes/prefs/sysprefs.inc
2338 $ /sales/includes/sales_db.inc
2340 20-Sep-2008 Joe Hunt
2341 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2342 $ /admin/gl_setup.php
2343 /admin/db/company_db
2344 /includes/banking.inc
2345 /purchasing/allocations/supplier_allocate.php
2346 /purchasing/includes/db/suppalloc_db.inc
2347 /sales/allocations/customer_allocate.php
2348 /sales/includes/db/custalloc_db.inc
2349 /sales/includes/db/payment_db.inc
2350 /sales/includes/db/sales_credit_db.inc
2351 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2352 /reporting/includes/tcpdf.php
2353 ! Layout adjustments
2354 /dimensions/includes/dimensions_ui.inc
2355 /dimensions/view/view_dimension.php
2356 /inventory/view/view_adjustment.php
2357 /manufacturing/view/work_order_view.php
2359 18-Sep-2008 Janusz Dobrowolski
2360 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2362 /includes/ui/ui_controls.inc
2363 /includes/ui/ui_input.inc
2364 /includes/ui/ui_lists.inc
2366 + Add/view on F4 in customer/supplier selectors
2368 + Add/view on F4 in supplier/items selectors
2369 $ /purchasing/po_entry_items.php
2370 /inventory/manage/items.php
2371 + Add/view on F4 in supplier selector
2372 $ /purchasing/supplier_credit.php
2373 /purchasing/supplier_invoice.php
2374 /purchasing/supplier_payment.php
2375 /purchasing/allocations/supplier_allocation_main.php
2376 /purchasing/manage/suppliers.php
2377 /inventory/purchasing_data.php
2378 + Add/view on F4 in customer selector
2379 /sales/credit_note_entry.php
2380 /sales/customer_payments.php
2381 /sales/sales_order_entry.php
2382 /sales/allocations/customer_allocation_main.php
2383 /sales/includes/ui/sales_credit_ui.inc
2384 /sales/includes/ui/sales_order_ui.inc
2385 /sales/manage/customer_branches.php
2386 /sales/manage/customers.php
2387 # Syntax error introduced in previous update fixed
2388 $ /inventory/prices.php
2389 # Fixed retreiving of exchange rates [0000057]
2390 $ /gl/manage/exchange_rates.php
2391 /includes/banking.inc
2392 /includes/ui/ui_view.inc
2394 18-Sep-2008 Joe Hunt
2395 + New Report - Bank Statement.
2396 $ /reporting/reports_main.php
2397 /reporting/rep601.php (new file)
2399 17-Sep-2008 Joe Hunt
2400 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2401 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2402 $ /reporting/includes/tcpdf.php
2403 ! Inventory column option in Report Stock Sheet Check.
2404 $ /reporting/reports_main.php
2405 /reporting/rep303.php
2407 11-Sep-2008 Janusz Dobrowolski
2408 # Fixed slash quotation problems on direct POST values display.
2409 $ /includes/session.inc
2410 /includes/db/connect_db.inc
2411 # Added missing db_escape on person_id.
2412 $ /gl/includes/db/gl_db_bank_trans.inc
2413 /gl/includes/db/gl_db_trans.inc
2414 # Added error message and suppressed db update on failed ECB exchange rate read.
2415 $ /includes/ui/ui_view.inc
2417 10-Sep-2008 Janusz Dobrowolski
2418 # Fixed company folders renaming after company remove.
2419 $ /admin/create_coy.php
2420 # Fixed list selectors' behaviour during search.
2421 $ /includes/ui/ui_lists.inc
2422 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2423 $ /inventory/cost_update.php
2424 /inventory/prices.php
2425 /inventory/purchasing_data.php
2426 /inventory/reorder_level.php
2427 /inventory/includes/item_adjustments_ui.inc
2428 /inventory/includes/stock_transfers_ui.inc
2429 /inventory/inquiry/stock_status.php
2430 /inventory/manage/items.php
2431 /manufacturing/includes/work_order_issue_ui.inc
2432 /manufacturing/inquiry/where_used_inquiry.php
2433 /purchasing/includes/ui/po_ui.inc
2434 /sales/includes/ui/sales_credit_ui.inc
2435 /sales/includes/ui/sales_order_ui.inc
2437 09-Sep-2008 Joe Hunt
2438 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2439 $ /purchasing/includes/db/invoice_db.inc
2441 ------------------------------- Release 2.0.1 --------------------------------------------
2442 07-Sep-2008 Joe Hunt
2446 05-Sep-2008 Janusz Dobrowolski
2447 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2448 $ /sales/includes/sales_db.inc
2449 /sales/includes/db/sales_credit_db.inc
2450 ! Obsolete code removed
2451 $ /sales/customer_credit_invoice.php
2453 05-Sep-2008 Joe Hunt
2454 # Bug [0000053] Missing GL postings on item issue on Work Order
2455 $ /manufacturing/includes/db/work_order_quick_db.inc
2456 /manufacturing/includes/db/work_order_issues_db.inc
2457 /manufacturing/includes/db/work_order_produce_items_db.inc
2458 ! Bad layout in aging on report Statements
2459 $ /reporting/rep108.php
2461 04-Sep-2008 Joe Hunt
2462 # Bug [0000050] Invoice no. on all sales reports
2463 $ /reporting/includes/doctext.inc
2464 /reporting/includes/doctext2.inc
2466 04-Sep-2008 Joe Hunt
2467 # Bug [0000052] Inventory Valuation Report
2468 $ /reporting/rep301.php
2470 04-Sep-2008 Joe Hunt
2471 # Bug [0000047] Not possible to view delivery sequence
2472 $ /purchasing/supplier_credit_grns.php
2473 /purchasing/supplier_invoice_grns.php
2474 /purchasing/includes/db/grn_db.inc
2475 /purchasing/includes/ui/invoice_ui.inc
2476 /purchasing/view/view_po.php
2477 /purchasing/view/view_supp_credit.php
2478 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2479 $ /sales/includes/db/sales_credit_db.inc
2481 03-Sep-2008 Janusz Dobrowolski
2482 # Fixed fatal error handling in php5
2483 $ /includes/errors.inc
2484 /includes/session.inc
2485 # Fixed display of errors while saving sales documents
2486 $ /sales/sales_order_entry.php
2488 03-Sep-2008 Joe Hunt
2489 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2490 $ /inventory/inquiry/stock_movements.php
2491 /purchasing/includes/db/grn_db.inc
2492 /purchasing/includes/invoice_db.inc
2494 03-Sep-2008 Joe Hunt
2495 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2496 # Bug [0000044] Standard Cost error on credit note
2497 $ /inventory/includes/db/items_adjust_db.inc
2498 /purchasing/includes/db/grn_db.inc
2499 /purchasing/includes/invoice_db.inc
2500 # Bug [0000045] Cannot close fiscal year
2501 $ /admin/fiscalyears.php
2502 # Update screen bug in Bank Account Inquiry.
2503 $ /gl/inquiry/bank_inquiry.php
2505 02-Sep-2008 Joe Hunt
2506 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2507 $ /reporting/includes/reports_classes.inc
2508 $ /reporting/rep702.php
2510 01-Sep-2008 Joe Hunt
2511 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2512 $ /lang/new_language_template/LC_MASSAGES/empty.po
2513 /lang/en_US/LC_MESSAGES/en_US.mo
2515 31-Aug-2008 Janusz Dobrowolski
2516 + Added ajax support for file uploading
2518 # Final fix for logo file upload
2519 $ /admin/company_preferences.php
2520 # Fixed item image file upload
2521 $ /inventory/manage/items.php
2523 30-Aug-2008 Janusz Dobrowolski
2524 ! Up to date translation file
2525 $ /lang/new_language_template/LC_MASSAGES/empty.po
2526 # Fixed broken &'s in backup files [0000040]
2527 $ /admin/db/maintenance_db.inc
2528 # Temporary fix (sync page reload) for uploading logo file
2529 $ /admin/company_preferences.php
2530 -------------------------------2.0 Final --------------------------------------------
2531 21_aug-2008 Joe Hunt
2532 ! config.php file. Version changed to 2.0
2534 ! Set time out to 120 seconds.
2536 # Removed js warnings on index pages
2539 20-Aug-2008 Joe Hunt
2540 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2541 $ /includes/db/inventory_db.inc
2542 /purchase/includes/db/grn_db.inc
2543 /purchase/includes/db/invoice_db.inc
2546 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2547 $ /admin/db/voiding_db.inc
2548 # Fixing a minor bug in grn_db.inc
2549 $ /purchasing/includes/db/grn_db.inc
2551 19-Aug-2008 Joe Hunt
2552 # Fixed some color conversion problems in the new PDF Engine
2553 $ /reporting/includes/pdf_report.inc
2554 /reporting/includes/class.pdf.inc
2556 19-Aut-2008 Joe Hunt
2557 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2558 /reporting/includes/pdf_report.inc
2559 /reporting/includes/header2.inc (This is important to download too!)
2561 19-Aug-2008 Joe Hunt
2562 ! Replacing the PDF Engine with a slightly modified TCPDF
2563 $ /reporting/fonts/helvetica*.php (new php files)
2564 /reporting/fonts/*.atm files removed
2565 /reporting/includes/pdf_report.inc (changed)
2566 /reporting/includes/class.pdf.inc (changed)
2567 /reporting/includes/barcodes.php (new file)
2568 /reporting/includes/htmlcolors.php (new file)
2569 /reporting/includes/html_entity_decode_php4.php (new file)
2570 /reporting/includes/tcpdf.php (new file, the PDF engine)
2571 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2573 18-Aug-2008 Joe Hunt
2574 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2575 that this can not be done.
2576 $ /admin/db/voiding_db.inc
2578 18-Aug-2008 Joe Hunt
2579 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2580 $ /purchase/includes/db/grn_db.inc
2581 /purchase/includes/db/invoice_db.inc
2583 16-Aug-2008 Janusz Dobrowolski
2584 # Fixed first supplier add confirmation [0000039].
2585 $ /purchasing/manage/suppliers.php
2586 # Fixed entering direct documents with date in the past [0000036]
2587 $ /sales/customer_delivery.php
2588 /sales/includes/cart_class.inc
2589 # Fixed date_picker caching in debug mode
2590 $ /includes/ui/ui_view.inc
2591 # Some focus fixes after user entry error
2592 $ /sales/manage/credit_status.php
2593 /sales/manage/customer_branches.php
2594 /sales/manage/sales_areas.php
2595 /sales/manage/sales_people.php
2597 08-Aug-2008 Joe Hunt
2598 # Wrong email-adress field taken when emailing documents [0000035].
2599 $ /sales/includes/db/cust_trans_db.inc
2601 02-Aug-2008 Joe Hunt
2602 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2603 $ /sales/manage/customer_branches.php
2605 01-Aug-2008 Joe Hunt
2606 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2607 $ /sales/includes/db/customers_db.inc
2608 /sales/includes/db/sales_credit_db.inc
2609 /sales/includes/db/sales_delivery_db.inc
2610 /sales/includes/db/sales_invoice_db.inc
2612 31-Jul-2008 Joe Hunt
2613 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2616 30-Jul-2008 Joe Hunt
2617 ! Currency selection in Price Listing Report
2618 $ /reporting/rep104.php
2619 /reporting/reports_main.php
2621 28-Jul-2008 Janusz Dobrowolski
2622 # Fixed control buttons reset after record deletion.
2623 $ /admin/fiscalyears.php
2624 /admin/payment_terms.php
2625 /admin/shipping_companies.php
2626 /gl/manage/bank_accounts.php
2627 /gl/manage/currencies.php
2628 /gl/manage/gl_account_classes.php
2629 /gl/manage/gl_account_types.php
2630 /inventory/manage/item_categories.php
2631 /inventory/manage/item_units.php
2632 /inventory/manage/locations.php
2633 /inventory/manage/movement_types.php
2634 /manufacturing/manage/work_centres.php
2635 /sales/manage/credit_status.php
2636 /sales/manage/customer_branches.php
2637 /sales/manage/sales_areas.php
2638 /sales/manage/sales_people.php
2639 /sales/manage/sales_types.php
2640 /taxes/item_tax_types.php
2641 /taxes/tax_groups.php
2642 /taxes/tax_types.php
2644 27-Jul-2008 Janusz Dobrowolski
2645 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2646 $ /includes/ui/ui_controls.inc
2647 /includes/ui/ui_input.inc
2648 /inventory/manage/item_units.php
2649 # Fixed focus setting on multi-form pages.
2652 $ /manufacturing/work_order_release.php
2654 26-Jul-2008 Janusz Dobrowolski
2655 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2657 /admin/create_coy.php
2658 /admin/inst_lang.php
2659 /admin/inst_module.php
2660 /includes/current_user.inc
2662 /admin/fiscalyears.php
2664 25-Jul-2008 Joe Hunt
2666 $ /includes/page/header.inc
2667 /manufacturing/work_order_release.php
2669 25-Jul-2008 Joe Hunt
2670 # Default application setting does not work [0000034]
2671 $ /includes/page/header.inc
2673 25-Jul-2008 Joe Hunt
2674 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2677 25-Jul-2008 Joe Hunt
2678 # Missing GL transactions when producing advanced manufacturing [0000032].
2679 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2681 24-Jul-2008 Janusz Dobrowolski
2682 + Added fatal error handling during ajax calls - [0000003] closed
2683 $ includes/session.inc
2684 # Fixed hints for lists without submit [0000026]
2685 $ includes/ui/ui_lists.inc
2686 # Removed not used file (related to [0000023])
2689 24-Jul-2008 Joe Hunt
2690 # Pressing the link in the meta_forward function may result in a blank page.
2691 $ /includes/ui/ui_controls.inc
2693 23-Jul-2008 Joe Hunt
2694 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2696 /gl/includes/gl_bank_ui.inc
2698 22-Jul-2008 Janusz Dobrowolski
2699 # Corrected backup maintenance page display during script download.
2700 $ /admin/backups.php
2702 20-Jul-2008 Janusz Dobrowolski
2703 # Corrected reports page display after yesterday change.
2704 $ /reporting/reports_main.php
2706 19-Jul-2008 Janusz Dobrowolski
2707 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2708 $ /admin/backups.php
2709 /reporting/reports_main.php
2710 + Support for js only divs/pages.
2711 $ /includes/main.inc
2712 /includes/ui/ui_controls.inc
2714 # Fixed page usability in non-js mode.
2715 $ /sales/inquiry/sales_orders_view.php
2716 # Small table view fix
2717 $ /admin/inst_lang.php
2719 18-Jul-2008 Janusz Dobrowolski
2720 + Added optional processing progressbar for submit buttons
2721 $ /includes/ui/ui_input.inc
2722 /includes/ui/ui_lists.inc
2724 /themes/aqua/images/progressbar.gif (new)
2725 /themes/cool/images/progressbar.gif (new)
2726 /themes/default/images/progressbar.gif (new)
2727 # Fixed database error after empty supplier search result [0000022]
2728 $ /purchasing/supplier_credit.php
2729 /purchasing/supplier_invoice.php
2730 # Fixed focus after update
2731 $ /admin/company_preferences.php
2732 # Fixed message typo.
2733 $ /admin/create_coy.php
2734 # Fixed line edition layout
2735 $ /inventory/includes/item_adjustments_ui.inc
2737 18-Jul-2008 Joe Hunt
2738 # Parse error fixed [0000021] in customer_credit_invoice.php
2739 $ /sales/customer_credit_invoice.php
2741 15-Jul-2008 Janusz Dobrowolski
2742 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2743 $ /sales/customer_delivery.php
2745 14-Jul-2008 Janusz Dobrowolski
2746 # Fixed bug [0000017] - error while checking qoh
2747 $ /includes/ui/items_cart.inc
2748 /manufacturing/work_order_issue.php
2750 $ /gl/manage/gl_accounts.php
2752 13-Jul-2008 Joe Hunt
2753 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2754 $ /reporting/rep709.php
2756 12-Jul-2008 Joe Hunt
2757 ! Rewrite of Tax Report (rep709.php).
2758 $ /reporting/rep709.php
2760 09-Jul-2008 Janusz Dobrowolski
2761 # Corrections to maximum input lengths
2762 $ /gl/manage/bank_accounts.php
2763 /gl/manage/gl_account_classes.php
2764 # Fixed spare Back link on restricted pages
2765 $ /includes/session.inc
2766 # Fixed bank_account_types_list()
2767 $ /includes/ui/ui_lists.inc
2768 # Fixed warning about unexisting POST var
2769 $ /sales/manage/customers.php
2771 08-Jul-2008 Janusz Dobrowolski
2772 # Added validation of entered quantities
2773 $ /sales/customer_credit_invoice.php
2774 # Fixed ajax update (0000015) and quantity checks
2775 $ /sales/customer_delivery.php
2776 /sales/customer_invoice.php
2777 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2778 $ /sales/includes/db/sales_delivery_db.inc
2779 /sales/includes/db/sales_invoice_db.inc
2780 /sales/includes/sales_db.inc
2781 # Fixed setting document date to Today()
2782 $ /sales/includes/cart_class.inc
2784 08-Jul-2008 Joe Hunt
2785 + Addition in test of duplicate fiscal year
2786 $ /admin/fiscalyears.php
2788 07-Jul-2008 Joe Hunt
2789 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2790 $ /sales/manage/sales_types.php
2792 07-Jul-2008 Janusz Dobrowolski
2794 $ /admin/fiscalyears.php
2795 /inventory/purchasing_data.php
2796 # Corrected factor parameter checking (fixes 00000012)
2797 $ /sales/includes/sales_db.inc
2798 ! Changed selector for fiscal year functions to id
2799 $ /admin/db/company_db.inc
2800 # Checking options parameter for combos
2801 $ /includes/ui/ui_lists.inc
2803 06-Jul-2008 Janusz Dobrowolski
2805 $ /admin/view_print_transaction.php
2806 /admin/void_transaction.php
2807 /dimensions/dimension_entry.php
2808 /manufacturing/work_order_entry.php
2809 /manufacturing/manage/bom_edit.php
2810 /sales/manage/customer_branches.php
2811 + Default value calculated for new prices
2812 $ /inventory/prices.php
2813 + Optional default value for input_num()
2814 $ /includes/ui/ui_input.inc
2815 + Submit on change option for currency lists
2816 $ /includes/ui/ui_lists.inc
2817 # factor parameter in get_price() is now optional
2818 $ /sales/includes/sales_db.inc
2819 # Smaller fix to ajax page content update
2820 $ /sales/manage/customers.php
2822 05-Jul-2008 Janusz Dobrowolski
2824 $ /admin/change_current_user_password.php
2825 /admin/company_preferences.php
2826 /admin/forms_setup.php
2828 /admin/payment_terms.php
2829 /admin/shipping_companies.php
2831 /inventory/manage/item_categories.php
2832 /inventory/manage/item_units.php
2833 /inventory/manage/locations.php
2834 /inventory/manage/movement_types.php
2835 /manufacturing/manage/work_centres.php
2836 /sales/manage/credit_status.php
2837 /sales/manage/sales_areas.php
2838 /sales/manage/sales_people.php
2839 /sales/manage/sales_types.php
2840 /taxes/item_tax_types.php
2841 /taxes/tax_groups.php
2842 /taxes/tax_types.php
2844 $ /gl/manage/bank_accounts.php
2845 /gl/manage/bank_trans_types.php
2846 /gl/manage/currencies.php
2847 /gl/manage/gl_account_classes.php
2848 /gl/manage/gl_account_types.php
2849 /gl/manage/gl_accounts.php
2851 04-Jul-2008 Janusz Dobrowolski
2853 /gl/inquiry/bank_inquiry.php
2854 /gl/inquiry/gl_account_inquiry.php
2855 /gl/inquiry/gl_trial_balance.php
2856 /gl/manage/bank_accounts.php
2857 /gl/manage/bank_trans_types.php
2858 /gl/manage/currencies.php
2859 /gl/manage/exchange_rates.php
2860 /gl/manage/gl_account_classes.php
2861 /gl/manage/gl_account_types.php
2862 /gl/manage/gl_accounts.php
2863 ! Changed layout for simple db table editor pages
2864 $ /includes/ui/ui_input.inc
2865 - Removed unused GL account settings.
2866 $ /admin/gl_setup.php
2867 /admin/db/company_db.inc
2868 /gl/manage/gl_accounts.php
2869 # Fixed default sales account for customer branch.
2870 $ /admin/gl_setup.php
2871 /sales/manage/customer_branches.php
2872 # Fixed focus after ajax page reload.
2873 $ /includes/ajax.inc
2874 # Fixed optional submit for yesno and gl_all_accounts lists.
2875 $ /includes/ui/ui_lists.inc
2877 01-Jul-2008 Janusz Dobrowolski
2879 /gl/bank_transfer.php
2882 /gl/includes/ui/gl_journal_ui.inc
2883 + Added client side calculations for budget
2886 # Fixed default POST assigning [fixes 0000009]
2887 /includes/ui/ui_lists.inc
2888 # Fixed submit type in submit_row()
2889 /includes/ui/ui_input.inc
2891 /gl/manage/currencies.php
2894 /gl/includes/ui/gl_bank_ui.inc
2895 /inventory/adjustments.php
2896 /inventory/transfers.php
2897 /purchasing/po_entry_items.php
2898 /sales/sales_order_entry.php
2899 /sales/credit_note_entry.php
2901 29-Jun-2008 Janusz Dobrowolski
2902 ! Rewritten bank deposit/payment related files, added ajax
2903 /gl/gl_deposit.php (removed)
2904 /gl/gl_payment.php (removed)
2905 /gl/gl_bank.php (added)
2906 /gl/includes/ui/gl_bank_ui.inc (new file)
2907 /gl/includes/ui/gl_deposit_ui.inc (removed)
2908 /gl/includes/ui/gl_payment_ui.inc (removed)
2909 /gl/includes/db/gl_db_banking.inc
2911 /manufacturing/search_work_orders.php
2912 /applications/generalledger.php
2913 + Added fallback flag for non-js mode only ui elements
2915 ! Default value from POST for check_box,hidden and text_cells inputs
2916 $ /includes/ui/ui_input.inc
2917 ! Rewritten non-sql list selectors
2918 $ /includes/ui/ui_lists.inc
2919 /purchasing/inquiry/supplier_allocation_inquiry.php
2920 /purchasing/inquiry/supplier_inquiry.php
2921 ! Added trans_type parameter to items_cart()
2922 $ /includes/ui/items_cart.inc
2923 /inventory/adjustments.php
2924 /inventory/transfers.php
2925 /manufacturing/work_order_issue.php
2927 27-Jun-2008 Janusz Dobrowolski
2929 $ /dimensions/dimension_entry.php
2930 /dimensions/inquiry/search_dimensions.php
2931 /manufacturing/work_order_add_finished.php
2932 /manufacturing/work_order_issue.php
2933 /manufacturing/work_order_release.php
2934 /manufacturing/includes/work_order_issue_ui.inc
2935 /manufacturing/search_work_orders.php
2936 ! Default $selected_id=null (ie current $_POST value) for all lists;
2937 standard view (ie with search box) of stock_component_list()
2938 $ /includes/ui/ui_lists.inc
2939 # Fixed selection for outstanding work orders
2940 $ /manufacturing/search_work_orders.php
2941 # Fixed stock item links
2942 $ /inventory/includes/item_adjustments_ui.inc
2943 /inventory/includes/stock_transfers_ui.inc
2944 # Fixed typo in menu option
2945 $ /applications/manufacturing.php
2947 27-Jun-2008 Joe Hunt
2948 # Minor html adjustment in login.php
2950 # Fixed a bug when trying to create a duplicate year
2951 $ /admin/fiscalyears.php
2952 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2953 $ /applications/manufacturing.php
2955 26-Jun-2008 Janusz Dobrowolski
2957 $ /includes/ui/ui_lists.inc
2958 /inventory/adjustments.php
2959 /inventory/cost_update.php
2960 /inventory/prices.php
2961 /inventory/transfers.php
2962 /inventory/includes/item_adjustments_ui.inc
2963 /inventory/includes/stock_transfers_ui.inc
2964 /inventory/inquiry/stock_movements.php
2965 /inventory/manage/items.php
2966 /manufacturing/work_order_entry.php
2967 /purchasing/po_entry_items.php
2968 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2969 $ /includes/ui/items_cart.inc
2970 # Fixed bug 0000008 (call to no more existing function)
2971 $ /sales/includes/db/sales_types_db.inc
2973 25-Jun-2008 Joe Hunt
2974 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2975 $ /purchasing/includes/ui/invoice_ui.inc
2977 25-Jun-2008 Janusz Dobrowolski
2978 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2979 $ /purchasing/includes/ui/invoice_ui.inc
2981 25-Jun-2008 Joe Hunt
2982 # Fixed bug when updating/saving Tax Group Items
2983 $ /includes/ui/ui_lists.inc
2985 24-Jun-2008 Joe Hunt
2986 # Fixed inconsistencies in customer and supplier aging
2987 $ /sales/includes/db/customers_db.inc
2988 /sales/inquiry/customer_inquiry.php
2989 /purchasing/includes/db/suppliers_db.inc
2990 /reporting/rep102.php
2991 /reporting/rep202.php
2992 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2993 $ /sales/sales_order_entry.php
2996 23-Jun-2008 Janusz Dobrowolski
2997 + Ajax additions to sales and purchasing modules
2998 $ /purchasing/po_receive_items.php
2999 /purchasing/supplier_credit.php
3000 /purchasing/supplier_credit_grns.php
3001 /purchasing/supplier_invoice.php
3002 /purchasing/supplier_invoice_grns.php
3003 /purchasing/supplier_trans_gl.php
3004 /purchasing/allocations/supplier_allocate.php
3005 /purchasing/includes/ui/invoice_ui.inc
3006 /sales/customer_credit_invoice.php
3007 /sales/allocations/customer_allocate.php
3008 # Fixed edition of purchase order (bug #0000001)
3009 $ /purchasing/includes/ui/po_ui.inc
3010 ! Improved client side allocation functions
3012 + Optional coloured price_format()
3015 ! Async update of locations selector
3016 $ /includes/ui/ui_lists.inc
3017 # Fixed warning on pages without default focus.
3018 $ /includes/ui/ui_controls.inc
3019 # Fixed initial display for numeric inputs with dec=0.
3020 $ /includes/ui/ui_input.inc
3022 21-Jun-2008 Janusz Dobrowolski
3023 + Ajax additions to sales and purchasing modules
3024 $ /purchasing/po_entry_items.php
3025 /purchasing/supplier_payment.php
3026 /purchasing/allocations/supplier_allocate.php
3027 /purchasing/includes/ui/po_ui.inc
3028 /purchasing/inquiry/po_search.php
3029 /purchasing/inquiry/po_search_completed.php
3030 /purchasing/inquiry/supplier_allocation_inquiry.php
3031 /purchasing/inquiry/supplier_inquiry.php
3032 /purchasing/manage/suppliers.php
3033 /sales/manage/customers.php
3035 21-Jun-2008 Joe Hunt
3036 + Added upload functionality to company logo. Better names on lists search.
3037 $ /admin/company_preferences.php
3038 ! Better layout on company logo print-out
3039 $ /reporting/includes/header2.inc
3041 ---------------------------------------Release Candidate 2-------------------------------
3042 20-Jun-2008 Joe Hunt
3043 ! 2.0 Release Candidate 2
3047 20-Jun-2008 Joe Hunt
3048 ! In reorder_level.php the heading gets updated as well
3049 $ /inventory/reorder_level.php
3050 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3051 $ /inventory/manage/item_units.php
3053 20-Jun-2008 Janusz Dobrowolski
3054 # Proper error handling even after exit() call.
3055 $ /includes/errors.inc
3057 /includes/session.inc
3058 # Fixed initial combo selection.
3059 /includes/ui/ui_lists.inc
3060 # Layout fixes to customer edition.
3061 /sales/manage/customers.php
3062 # Added order table reload after template option change
3063 /sales/inquiry/sales_orders_view.php
3065 19-Jun-2008 Janusz Dobrowolski
3066 + Added ajax improvements
3067 $ /purchasing/allocations/supplier_allocation_main.php
3068 /sales/customer_delivery.php
3069 /sales/customer_invoice.php
3070 /sales/allocations/customer_allocation_main.php
3071 /sales/manage/customers.php
3072 + Ajax added to check helper function
3073 $ /includes/ui/ui_input.inc
3074 # Fixing database error in branch exist check on empty customer_id
3075 $ /includes/data_checks.inc
3076 # Layout fix for hyperlink_params_td()
3077 $ /includes/ui/ui_controls.inc
3078 # Fix for initial combo position
3079 $ /includes/ui/ui_lists.inc
3080 # Fix to select onchange extension
3083 19-Jun-2008 Joe Hunt
3084 ! changed so the due date is updated when changing customer in direct invoice.
3085 $ /sales/includes/ui/sales_order_ui.inc
3087 19-Jun-2008 Joe Hunt
3088 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3089 $ /sales/customer_credit_invoice.php
3091 18-Jun-2008 Janusz Dobrowolski
3092 + Added ajax improvements
3093 $ /sales/credit_note_entry.php
3094 /sales/customer_payments.php
3095 /sales/sales_order_entry.php
3096 /sales/includes/ui/sales_credit_ui.inc
3097 /sales/includes/ui/sales_order_ui.inc
3098 /sales/inquiry/customer_allocation_inquiry.php
3099 /sales/inquiry/customer_inquiry.php
3100 + Added optional trigger parameter to div_start()
3101 $ /includes/ui/ui_controls.inc
3102 + Added dec attribute ajax update for amount fields
3103 $ /includes/ui/ui_input.inc
3104 + Ajaxified stock item types and credit types lists
3105 $ /includes/ui/ui_lists.inc
3106 # Fixed onblur for amount fields, extended onchange event handling for selects
3108 # Fixed addAssign() js handler for nonstandard attributes
3110 # Fixed bug in stock item image upload
3111 $ /inventory/manage/items.php
3113 17-Jun-2008 Joe Hunt
3114 ! More files with Quantity routines needed fix due to php4 related issue.
3115 $ /includes/current_user.inc
3116 /manufacturing/work_order_entry.php
3117 /manufacturing/inquiry/where_used_inquiry.php
3118 /manufacturing/manage/bom_edit.php
3119 /purchasing/po_receive_items.php
3120 /purchasing/supplier_credit_grns.php
3121 /purchasing/supplier_invoice_grns.php
3122 /sales/customer_credit_invoice.php
3123 /sales/includes/ui/sales_order_ui.inc
3125 16-Jun-2008 Joe Hunt
3126 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3127 $ /reporting/includes/header2.inc
3128 /reporting/doctext.inc
3129 /reporting/doctext2.inc
3131 16-Jun-2008 Joe Hunt
3132 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3133 $ /includes/current_user.inc
3134 /includes/ui/ui_input.inc
3135 /includes/ui/ui_lists.inc
3136 /inventory/reorder_level.inc
3137 /inventory/includes/item_adjustments_ui.inc
3138 /inventory/includes/stock_transfers_ui.inc
3139 /inventory/includes/db/items_units_db.inc
3140 /inventory/inquiry/stock_movements.php
3141 /inventory/inquiry/stock_status.php
3142 /inventory/manage/item_units.php
3143 /inventory/view/view_adjustment.php
3144 /inventory/view/view_transfer.php
3145 /manufacturing/search_work_orders.php
3146 /manufacturing/work_order_entry.php
3147 /manufacturing/includes/manufacturing_ui.inc
3148 /manufacturing/includes/work_order_issue_ui.inc
3149 /manufacturing/inquiry/where_used_inquiry.php
3150 /manufacturing/manage/bom_edit.php
3151 /manufacturing/view/wo_issue_view.php
3152 /manufacturing/view/wo_production_view.php
3153 /purchasing/po_receive_items.php
3154 /purchasing/supplier_credit_grns.php
3155 /purchasing/supplier_invoice_grns.php
3156 /purchasing/includes/ui/invoice_ui.inc
3157 /purchasing/includes/ui/po_ui.inc
3158 /purchasing/view/view_grn.php
3159 /purchasing/view/view_po.php
3160 /reporting/rep105.php
3161 /reporting/rep107.php
3162 /reporting/rep108.php
3163 /reporting/rep109.php
3164 /reporting/rep110.php
3165 /reporting/rep204.php
3166 /reporting/rep209.php
3167 /reporting/rep301.php
3168 /reporting/rep302.php
3169 /reporting/rep303.php
3170 /reporting/rep401.php
3171 /sales/customer_credit_invoice.php
3172 /sales/customer_delivery.php
3173 /sales/customer_invoice.php
3174 /sales/includes/ui/sales_credit_ui.inc
3175 /sales/includes/ui/sales_order_ui.inc
3176 /sales/view/view_credit.php
3177 /sales/view/view_dispatch.php
3178 /sales/view/view_invoice.php
3179 /sales/view/view_sales_order.php
3181 15-Jun-2008 Janusz Dobrowolski
3182 + Ajax driven delivery and order queries.
3183 $ /sales/inquiry/sales_deliveries_view.php
3184 /sales/inquiry/sales_orders_view.php
3185 + Added searchbox class selector for text inputs with onchange event handlers.
3186 ! Added text selection after focus.
3189 + Added submit_on_change option to ref input functions, fixed data picker
3190 $ /includes/ui/ui_input.inc
3191 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3192 $ /includes/ui/ui_lists.inc
3194 15-Jun-2008 Joe Hunt
3195 # Changed so Invoice Template gets the current day instead of original day.
3196 $ /sales/sales_order_entry.php
3198 15-Jun-2008 Joe Hunt
3199 # Bug in tax_types_list (spec_id)
3200 $ /includes/ui/ui_lists.inc
3202 14-Jun-2008 Joe Hunt
3203 # Minor annoying layout bug in stock movements.
3204 $ /inventory/inquiry/stock_movements.php
3206 14-Jun-2008 Joe Hunt
3207 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3208 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3209 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3210 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3211 $ /includes/ui/ui_lists.inc
3212 /sales/includes/db/sales_invoice_db.inc
3213 /sales/includes/db/sales_credit_db.inc
3214 /sales/manage/customer_branches.php
3216 12-Jun-2008 Joe Hunt
3217 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3218 $ /reporting/reports_main.php
3219 /reporting/rep304.php (new file)
3221 ---------------------------------------Release Candidate 1-------------------------------
3222 10-Jun-2008 Janusz Dobrowolski
3223 # Some more fixes related to ajax combos usage
3224 $ /includes/ui/ui_lists.inc
3225 /inventory/cost_update.php
3226 /inventory/prices.php
3227 /inventory/purchasing_data.php
3228 /inventory/reorder_level.php
3229 /inventory/includes/item_adjustments_ui.inc
3230 /inventory/inquiry/stock_status.php
3231 /manufacturing/inquiry/where_used_inquiry.php
3232 /manufacturing/manage/bom_edit.php
3233 /purchasing/includes/ui/po_ui.inc
3234 # Fixed focus issues
3235 $ /gl/gl_journal.php
3240 09-Jun-2008 Janusz Dobrowolski
3241 # Some additional fixes related to last big committment
3242 $ /gl/gl_journal.php
3246 /includes/reserved.inc
3247 /includes/ui/ui_lists.inc
3248 /includes/ui/ui_view.inc
3251 /sales/includes/ui/sales_order_ui.inc
3252 /themes/default/default.css
3253 /themes/aqua/default.css
3254 /themes/cool/default.css
3256 08-Jun-2008 Joe Hunt
3257 ! Preparing for release candidate 1
3260 08-Jun-2008 Joe Hunt
3261 ! Set 'max_execution_time' to 60 seconds by ini_set.
3264 07-Jun-2008 Joe Hunt
3265 # Fixed a layout bug in footer.inc
3266 $ /includes/page/footer.inc
3268 07-Jun-2008 Joe Hunt
3269 ! Changed install.html and update.html
3272 + New files, change_current_user_password.php and alter2.sql
3273 $ /admin/change_current_user_password.php
3275 ! Changed some files for layout
3276 $ /lang/en_US/stylesheet.css
3277 /themes/aqua/default.css
3278 /themes/aqua/renderer.php
3279 /themes/cool/default.css
3280 /themes/cool/renderer.php
3281 /themes/default/default.css
3282 /themes/default/renderer.php
3283 ! Changed install sql scripts
3284 $ /sql/en_US-demo.sql
3287 07-Jun-2008 Janusz Dobrowolski
3288 + Added ajax functionality and ui hints to sales form entry pages.
3289 $ /sales/sales_order_entry.php
3290 /sales/includes/ui/sales_order_ui.inc
3291 + Added option for hints display, changed input/lists functions API
3292 $ /admin/display_prefs.php
3293 /admin/db/users_db.inc
3294 /includes/current_user.inc
3295 /includes/prefs/userprefs.inc
3296 /includes/ui/ui_input.inc
3297 /themes/default/renderer.php
3299 + List functions rewrite. Added ajax functionality, universal combo_input().
3300 $ /includes/ui/ui_lists.inc
3301 + Ajaxified exchange_rate_display()
3302 $ /includes/ui/ui_view.inc
3303 + Added methods for setting focus and page reload to $Ajax class
3304 $ /includes/ajax.inc
3306 + Added comma separated css element selectors
3308 ! Searchable select js changes related to new ui_lists.inc changes
3311 + Additional style definitions for various ajax controls
3312 $ /themes/default/default.css
3313 ! Fixes related to changed input/lists API and ajax extensions
3314 $ /admin/company_preferences.php
3315 /admin/fiscalyears.php
3316 /admin/forms_setup.php
3318 /dimensions/dimension_entry.php
3319 /dimensions/inquiry/search_dimensions.php
3320 /gl/bank_transfer.php
3321 /gl/includes/ui/gl_deposit_ui.inc
3322 /gl/includes/ui/gl_journal_ui.inc
3323 /gl/includes/ui/gl_payment_ui.inc
3324 /gl/inquiry/bank_inquiry.php
3325 /gl/inquiry/gl_account_inquiry.php
3326 /gl/inquiry/gl_trial_balance.php
3327 /gl/manage/gl_account_types.php
3328 /gl/manage/gl_accounts.php
3329 /includes/ui/ui_controls.inc
3330 /inventory/includes/item_adjustments_ui.inc
3331 /inventory/includes/stock_transfers_ui.inc
3332 /inventory/inquiry/stock_movements.php
3333 /manufacturing/search_work_orders.php
3334 /manufacturing/work_order_add_finished.php
3335 /manufacturing/work_order_entry.php
3336 /manufacturing/includes/work_order_issue_ui.inc
3337 /manufacturing/manage/bom_edit.php
3338 /purchasing/supplier_payment.php
3339 /purchasing/includes/ui/grn_ui.inc
3340 /purchasing/includes/ui/invoice_ui.inc
3341 /purchasing/includes/ui/po_ui.inc
3342 /purchasing/inquiry/po_search.php
3343 /purchasing/inquiry/po_search_completed.php
3344 /purchasing/inquiry/supplier_allocation_inquiry.php
3345 /purchasing/inquiry/supplier_inquiry.php
3346 /sales/customer_credit_invoice.php
3347 /sales/customer_delivery.php
3348 /sales/customer_invoice.php
3349 /sales/includes/ui/sales_credit_ui.inc
3350 /sales/inquiry/customer_allocation_inquiry.php
3351 /sales/inquiry/customer_inquiry.php
3352 /sales/inquiry/sales_deliveries_view.php
3353 /sales/inquiry/sales_orders_view.php
3354 /taxes/tax_groups.php
3356 06-Jun-2008 Joe Hunt
3357 # Final fixes in html layout
3358 $ /admin/create_coy.php
3361 /gl/manage/exchange_rates.php
3362 /inventory/prices.php
3363 /inventory/purchasing_date.php
3364 /inventory/reorder_level.php
3365 /inventory/inquiry/stock_status.php
3366 /manufacturing/inquiry/where_used_inquiry.php
3367 /manufacturing/manage/bom_edit.php
3369 05-Jun-2008 Joe Hunt
3370 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3371 $ /includes/ui/ui_view.inc
3372 # Fixed a html layout bug
3373 $ /includes/page/header.inc
3375 31-May-2008 Joe Hunt
3376 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3377 $ /gl/view/gl_deposit_view.php
3378 /gl/view/gl_payment_view.php
3379 /includes/ui/ui_controls.inc
3380 /includes/ui/ui_lists.inc
3381 /includes/ui/ui_view.inc
3382 /manufacturing/work_order_add_finished.php
3383 /manufacturing/includes/manufacturing_ui.inc
3384 /manufacturing/view/work_order_view.php
3385 /manufacturing/view/wo_issue_view.php
3386 /sales/inquiry/customer_allocation_inquiry.php
3387 /sales/inquiry/customer_inquiry.php
3389 30-May-2008 Joe Hunt
3390 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3391 $ /inventory/inquiry/stock_movements.php
3392 /reporting/rep302.php
3394 28-May-2008 Joe Hunt
3395 # More bugs related to debtor_trans changes (positive amounts)
3396 $ /gl/includes/db/gl_db_banking.inc
3397 /sales/allocations/customer_allocate.php
3398 /sales/includes/db/custalloc_db.inc
3399 /sales/inquiry/customer_allocation_inquiry.php
3401 27-May-2008 Joe Hunt
3402 # Changed more files with new html/css.
3403 $ /includes/page/header.inc
3404 /purchasing/inquiry/supplier_allocation_inquiry.php
3405 /sales/credit_note_entry.php
3407 26-May-2008 Joe Hunt
3408 # Fixed many minor bugs, new ones as well as debtor_trans related.
3409 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3410 $ /admin/backups.php
3411 /admin/create_coy.php
3412 /admin/inst_lang.php
3413 /admin/inst_module.php
3414 /gl/manage/exchange_rates.php
3415 /includes/session.inc
3416 /includes/page/header.inc
3417 /includes/ui/ui_controls.inc
3418 /includes/ui/ui_input.inc
3419 /includes/ui/ui_lists.inc
3420 /includes/ui/ui_view.inc
3421 /purchasing/allocations/supplier_allocate.php
3422 /sales/allocations/customer_allocate.php
3423 /sales/includes/db/sales_credit_db.inc
3424 /sales/inquiry/customer_allocation_inquiry.php
3425 /themes/aqua/default.css
3426 /themes/cool/default.css
3427 /themes/default/default.css
3429 23-May-2008 Joe Hunt
3430 # Minor bug in dimensions.php (Outstanding Dimensions)
3431 $ /applications/dimensions.php
3432 /dimensions/inquiry/search_dimensions.php
3434 23-May-2008 Janusz Dobrowolski
3435 ! Include file order / error handling order fixed once again.
3436 $ /includes/main.inc
3437 /includes/session.inc
3439 23-May-2008 Joe Hunt
3440 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3441 correct renderer.php.
3442 $ frontaccounting.php
3443 /includes/page/header.inc
3444 /includes/page/footer.inc
3445 /themes/default/renderer.php
3446 /themes/cool/renderer.php
3447 /themes/aqua/renderer.php
3449 22-May-2008 Janusz Dobrowolski
3450 ! Error handler switching moved to session.inc for early error catching
3451 $ /includes/main.inc
3452 /includes/session.inc
3456 18-May-2008 Janusz Dobrowolski
3457 # Added explicit ob_end_flush() on shutdown needed for php5
3458 $ /includes/main.inc
3459 # Fixed for www servers on nonstandard listening ports.
3460 $ /js/JsHttpRequest.js
3462 18-May-2008 Joe Hunt
3463 # Bug when inserting new records in debtor_trans.
3464 $ /sales/includes/db/cust_trans_db.inc
3466 16-May-2008 Janusz Dobrowolski
3467 + Rewritten errors/messages handling, unified for ajax/user/php errors
3468 $ /includes/errors.inc
3470 /includes/ui/ui_msgs.inc
3471 + Framework extended for ajax functionality, javascript code organization improvements.
3473 /includes/JsHttpRequest.php (new file)
3474 /includes/ajax.inc (new file)
3475 /includes/current_user.inc
3476 /includes/session.inc
3477 /includes/lang/language.php
3478 /includes/page/footer.inc
3479 /includes/page/header.inc
3480 /includes/ui/ui_controls.inc
3481 /includes/ui/ui_input.inc
3482 /includes/ui/ui_view.inc
3483 /js/JsHttpRequest.js (new file)
3484 /js/allocate.js (new file)
3485 /js/utils.js (new file)
3488 /themes/aqua/images (new dir)
3489 /themes/aqua/images/button_ok.png (new file)
3490 /themes/aqua/images/locate.png (new file)
3491 /themes/cool/images (new dir)
3492 /themes/coll/images/button_ok.png (new file)
3493 /themes/coll/images/locate.png (new file)
3494 /themes/default/images/button_ok.png (new file)
3495 /themes/default/images/progressbar.gif (new file)
3496 /themes/default/images/progressbar1.gif (new file)
3497 /themes/default/images/progressbar2.gif (new file)
3498 /themes/default/default.css
3499 /themes/aqua/default.css
3500 /themes/cool/default.css
3501 ! Payment allocation js functions moved to allocate.js
3502 $ /purchasing/allocations/supplier_allocate.php
3503 /sales/allocations/customer_allocate.php
3504 ! Some initializations moved from sales_order_ui.inc
3505 $ /sales/includes/cart_class.inc
3506 + Added javascript compression routine
3507 $ /includes/main.inc
3509 14-May-2008 Joe Hunt
3510 # Minor bugs in the former fixing.
3511 $ /includes/ui/ui_lists.inc
3513 14-May-2008 Joe Hunt
3514 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3515 the records when there were no search values.
3516 $ /includes/ui/ui_lists.inc
3518 09-May-2008 Joe Hunt
3519 ! Due to differences in Javascript the script update_db.php had to be changed.
3520 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3525 09-May-2008 Janusz Dobrowolski
3526 # Automatic calculation of not set item prices from home currency and base sales type settings.
3527 $ /admin/company_preferences.php
3528 /admin/db/company_db.inc
3529 /includes/ui/ui_lists.inc
3530 /sales/includes/cart_class.inc
3531 /sales/includes/sales_db.inc
3532 /sales/includes/db/sales_order_db.inc
3533 /sales/includes/db/sales_types_db.inc
3534 /sales/includes/ui/sales_credit_ui.inc
3535 /sales/includes/ui/sales_order_ui.inc
3536 /sales/manage/sales_types.php
3538 # Fixed dev bug blocking change of price on order entry.
3539 $ /sales/includes/ui/sales_order_ui.inc
3541 $ /sales/manage/sales_people.php
3543 30-Apr-2008 Joe Hunt
3544 # Fixed price update also in purchase order
3545 $ /purchasing/includes/ui/po_ui.inc
3547 30-Apr-2008 Janusz Dobrowolski
3548 # Fixed price update when changing item in sales order.
3549 $ /includes/ui/ui_lists.inc
3551 /sales/includes/ui/sales_order_ui.inc
3553 24-Apr-2008 Janusz Dobrowolski
3554 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3555 $ /company/0/reporting (added new directory)
3556 /company/0/reporting/index.php
3557 /admin/create_coy.php
3558 /reporting/includes/reports_classes.inc
3559 # Warnings turned off in case of charset not supported by htmlspecialchars().
3560 $ /includes/db/connect_db.inc
3561 # Added content type encoding header
3562 $ /includes/page/header.inc
3564 24-Apr-2008 Joe Hunt
3565 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3566 /includes/prefs/sysprefs.inc
3567 $ /includes/ui/items_cart.inc
3568 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3569 $ /reporting/includes/pdf_report.inc
3571 23-Apr-2008 Joe Hunt
3572 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3573 It will make it easier to design your own document layouts.
3574 $ /reporting/includes/pdf_report.inc
3575 /reporting/includes/header2.inc (new file)
3577 20-Apr-2008 Janusz Dobrowolski
3578 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3579 $ /admin/create_coy.php
3580 ! Added missing include_once directives.
3581 $ /includes/ui/items_cart.inc
3582 /includes/ui/ui_lists.inc
3583 /includes/ui/ui_view.inc
3584 + Added ini default_charset unnecessary for planned ajax calls.
3585 $ /includes/lang/language.inc
3587 19-Apr.2008 Joe Hunt
3588 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3590 $ /reporting/includes/pdf_report.inc
3592 18-Apr-2008 Janusz Dobrowolski
3593 # Additional checks on provisions and break point entry.
3594 $ /sales/manage/sales_people.php
3595 ! Modules purchasing, sales and taxes sealed against XSS attacks
3597 /admin/db/maintenance_db.inc
3598 /purchasing/includes/db/grn_db.inc
3599 /purchasing/includes/db/invoice_items_db.inc
3600 /purchasing/includes/db/po_db.inc
3601 /purchasing/includes/db/supp_trans_db.inc
3602 /purchasing/manage/suppliers.php
3603 /sales/includes/db/credit_status_db.inc
3604 /sales/includes/db/cust_trans_db.inc
3605 /sales/includes/db/cust_trans_details_db.inc
3606 /sales/includes/db/sales_order_db.inc
3607 /sales/includes/db/sales_types_db.inc
3608 /sales/manage/customer_branches.php
3609 /sales/manage/customers.php
3610 /sales/manage/sales_areas.php
3611 /sales/manage/sales_people.php
3612 /taxes/db/item_tax_types_db.inc
3613 /taxes/db/tax_groups_db.inc
3614 /taxes/db/tax_types_db.inc
3616 18-Apr-2008 Joe Hunt
3617 ! Module gl sealed against XSS Attacks
3618 $ /gl/includes/db/gl_db_accounts.inc
3619 /gl/includes/db/gl_db_account_types.inc
3620 /gl/includes/db/gl_db_bank_accounts.inc
3621 /gl/includes/db/gl_db_bank_trans.inc
3622 /gl/includes/db/gl_db_bank_trans_types.inc
3623 /gl/includes/db/gl_db_currencies.inc
3624 /gl/includes/db/gl_db_trans.inc
3626 18-Apr-2008 Janusz Dobrowolski
3627 ! Modules admin and dimensions sealed against XSS attacks
3628 $ /admin/payment_terms.php
3629 /admin/shipping_companies.php
3630 /admin/db/company_db.inc
3631 /admin/db/maintenance_db.inc
3632 /admin/db/users_db.inc
3633 /admin/db/voiding_db.inc
3634 /dimensions/includes/dimensions_db.inc
3636 18-Apr-2008 Joe Hunt
3637 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3638 $ /includes/db/comments_db.inc
3639 /includes/db/inventory_db.inc
3640 /includes/db/references_db.inc
3641 /inventory/includes/db/items_category_db.inc
3642 /inventory/includes/db/items_db.inc
3643 /inventory/includes/db/items_locations_db.inc
3644 /inventory/includes/db/items_units_db.inc
3645 /inventory/includes/db/movement_types_db.inc
3646 /manufacturing/includes/db/work_centres_db.inc
3647 /manufacturing/includes/db/work_orders_db.inc
3648 /manufacturing/includes/db/work_orders_quick_db.inc
3649 /manufacturing/includes/db/work_order_issues_db.inc
3650 /manufacturing/includes/db/work_order_produce_items_db.inc
3652 18-Apr-2008 Janusz Dobrowolski
3653 ! Changed db_escape function to avoid XSS attacks via js db injection
3654 $ /includes/db/connect_db.inc
3655 # Database inserts/updates secured against js injection
3656 $ /admin/db/maintenance_db.inc
3657 /gl/includes/db/gl_db_accounts.inc
3658 /purchasing/includes/db/po_db.inc
3659 /sales/sales_order_entry.php
3660 /sales/includes/db/sales_order_db.inc
3662 16-Apr-2008 Joe Hunt
3663 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3664 $ /includes/ui/ui_lists.inc
3666 09-Apr-2008 Janusz Dobrowolski
3667 # Fixed number formatting bug in standard cost update.
3668 $ /inventory/cost_update.php
3670 -------------------- 2,0 Beta - released ----------------------------
3672 06-Apr-2008 Joe Hunt
3673 ! Changed install.html and update.html to fit the new unstable release 2.0
3674 ! Changed demo sql script to fit the 2.0 unstable.
3679 06-Apr-2008 Janusz Dobrowolski
3680 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3681 /sales/customer_invoice.php
3682 # Fixed typo causing error while adding new tax type.
3683 /taxes/tax_types.php
3685 05-Apr-2008 Joe Hunt
3686 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3687 $ /admin/create_coy.php
3689 05-Apr-2008 Joe Hunt
3690 # Removed annoying warnings in several reports.
3692 /reporting/rep102.php
3693 /reporting/rep104.php
3694 /reporting/rep201.php
3695 /reporting/rep203.php
3696 /reporting/rep705.php
3697 /reporting/rep706.php
3698 /reporting/rep707.php
3699 /reporting/rep709.php
3700 /reporting/reports_main.php
3701 /reporting/includes/pdf_report.inc
3703 04-Apr-2008 Janusz Dobrowolski
3704 # Javascript bugfix in selecting orders for template.
3705 $ /sales/inquiry/sales_orders_view.php
3707 04-Apr-2008 Joe Hunt
3708 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3709 + Preparing for download of release 2.0b on SourceForge.
3715 02-Apr-2008 Janusz Dobrowolski
3716 # Removed selector expansion on space key for multi-line selectors
3718 ! Hiding search button in combo selectors for javascript enabled browsers
3719 $ /includes/ui/ui_lists.inc
3721 + Focus set to invalid form field after submit check fail
3722 $ /admin/company_preferences.php
3723 /admin/fiscalyears.php
3725 /admin/payment_terms.php
3726 /admin/shipping_companies.php
3728 /admin/void_transaction.php
3729 /dimensions/dimension_entry.php
3730 /gl/bank_transfer.php
3734 /gl/manage/bank_accounts.php
3735 /gl/manage/bank_trans_types.php
3736 /gl/manage/currencies.php
3737 /gl/manage/exchange_rates.php
3738 /gl/manage/gl_account_classes.php
3739 /gl/manage/gl_account_types.php
3740 /gl/manage/gl_accounts.php
3741 /inventory/adjustments.php
3742 /inventory/cost_update.php
3743 /inventory/prices.php
3744 /inventory/purchasing_data.php
3745 /inventory/transfers.php
3746 /inventory/manage/item_categories.php
3747 /inventory/manage/item_units.php
3748 /inventory/manage/items.php
3749 /inventory/manage/locations.php
3750 /inventory/manage/movement_types.php
3751 /manufacturing/work_order_add_finished.php
3752 /manufacturing/work_order_entry.php
3753 /manufacturing/work_order_issue.php
3754 /manufacturing/work_order_release.php
3755 /manufacturing/manage/bom_edit.php
3756 /manufacturing/manage/work_centres.php
3757 /purchasing/po_entry_items.php
3758 /purchasing/po_receive_items.php
3759 /purchasing/supplier_credit.php
3760 /purchasing/supplier_credit_grns.php
3761 /purchasing/supplier_invoice.php
3762 /purchasing/supplier_invoice_grns.php
3763 /purchasing/supplier_payment.php
3764 /purchasing/supplier_trans_gl.php
3765 /purchasing/allocations/supplier_allocate.php
3766 /purchasing/manage/suppliers.php
3767 /sales/credit_note_entry.php
3768 /sales/customer_credit_invoice.php
3769 /sales/customer_delivery.php
3770 /sales/customer_invoice.php
3771 /sales/customer_payments.php
3772 /sales/sales_order_entry.php
3773 /sales/allocations/customer_allocate.php
3774 /taxes/item_tax_types.php
3775 /taxes/tax_groups.php
3776 /taxes/tax_types.php
3777 # Set default focus in update_db.php
3778 $ /admin/backups.php
3780 29-Mar-2008 Janusz Dobrowolski
3781 # Changed gl_all_accounts_list() API
3782 $ /includes/ui/ui_lists.inc
3783 + Enhanced list accessability in kbd usage via space key
3786 28-Mar-2008 Janusz Dobrowolski
3787 # Fixed headers for various display mode
3788 $ /sales/inquiry/sales_orders_view.php
3790 28-Mar-2008 Joe Hunt
3791 + Added print document options in inquiries.
3792 $ /sales/inquiry/customer_inquiry.php
3793 /sales/inquiry/sales_orders_view.php
3794 /sales/inquiry/sales_deliveries_view.php
3795 /purchasing/inquiry/po_search.php
3796 /purchasing/inquiry/po_search_completed.php
3798 28-Mar-2008 Joe Hunt
3799 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3800 $ /sales/includes/db/customers_db.inc
3801 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3802 $ /sales/includes/db/sales_credit_db.inc
3803 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3804 $ /reporting/includes/doctext.inc
3805 /reporting/includes/doctext2.inc
3806 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3807 $ /reporting/rep101.php
3808 /reporting/rep102.php
3810 28-Mar-2008 Janusz Dobrowolski
3811 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3812 $ /includes/ui/ui_lists.inc
3813 /purchasing/includes/ui/po_ui.inc
3814 /sales/credit_note_entry.php
3815 /sales/sales_order_entry.php
3816 /sales/includes/ui/sales_credit_ui.inc
3817 /sales/includes/ui/sales_order_ui.inc
3819 27-Mar-2008 Janusz Dobrowolski
3820 + Automatic first field focus on page start, focus order preserved between form updates
3821 $ /gl/inquiry/gl_account_inquiry.php
3822 /includes/page/footer.inc
3823 /includes/ui/ui_controls.inc
3824 /includes/ui/ui_input.inc
3825 /includes/ui/ui_lists.inc
3826 /includes/ui/ui_view.inc
3828 /sales/sales_order_entry.php
3829 /sales/credit_note_entry.php
3830 /sales/includes/ui/sales_credit_ui.inc
3831 /sales/includes/ui/sales_order_ui.inc
3832 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3833 $ /includes/ui/ui_input.inc
3834 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3835 $ /gl/gl_deposit.php
3838 /gl/includes/ui/gl_deposit_ui.inc
3839 /gl/includes/ui/gl_journal_ui.inc
3840 /gl/includes/ui/gl_payment_ui.inc
3841 /includes/ui/ui_view.inc
3842 /purchasing/po_entry_items.php
3843 /purchasing/includes/ui/po_ui.inc
3844 /sales/sales_order_entry.php
3845 /sales/includes/ui/sales_credit_ui.inc
3846 /sales/includes/ui/sales_order_ui.inc
3848 ! get_js_set_focus moved from ui_view (this is only standalone form).
3850 # Fixed debit/credit entry check
3851 $ /gl/gl_journal.php
3852 # Restored GET/POST security check on path_to_root
3855 26-Mar-2008 Janusz Dobrowolski
3856 # Bug fixes in purchase module related to tax structure changes.
3857 $ /purchasing/includes/supp_trans_class.inc
3858 /purchasing/includes/db/invoice_db.inc
3859 /purchasing/includes/db/invoice_items_db.inc
3860 /purchasing/includes/ui/invoice_ui.inc
3861 /reporting/rep105.php
3863 25-Mar-2008 Janusz Dobrowolski
3864 ! Per company pdf, backup and graphics directories in 'company' dir.
3865 $ /company (new dir)
3866 /company/0 (new dir)
3867 /company/0/images/ (new dir)
3868 /company/0/images/102.jpg (moved from inventory/manage/image)
3869 /company/0/images/103.jpg (moved from inventory/manage/image)
3870 /company/0/images/104.jpg (moved from inventory/manage/image)
3871 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3872 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3874 /admin/create_coy.php
3875 /admin/db/maintenance_db.inc
3877 /reporting/rep102.php
3878 /reporting/rep104.php
3879 /reporting/rep202.php
3880 /reporting/rep303.php
3881 /reporting/rep706.php
3882 /reporting/rep707.php
3883 /reporting/includes/pdf_report.inc
3884 /inventory/manage/items.php
3886 + jscript component caching (enables browser caching and future compression)
3887 $ /includes/session.inc
3889 /includes/page/header.inc
3890 /includes/ui/ui_view.inc
3891 /admin/display_prefs.php
3894 - Removed obsolete file
3895 $ /sales/includes/ui/print_invoice.inc
3897 21-Mar-2008 Janusz Dobrowolski
3898 ! Total Allocation/Left to Allocate update without page submit.
3899 $ /includes/ui/ui_view.inc
3900 /purchasing/allocations/supplier_allocate.php
3901 /sales/allocations/customer_allocate.php
3902 # Fixed unvisable under IE editbutton
3903 $ /themes/aqua/default.css
3904 /themes/cool/default.css
3905 /themes/default/default.css
3907 20-Mar-2008 Janusz Dobrowolski
3908 # Excluding delivery notes from Customer Balances, removed warnings.
3909 $ /reporting/rep101.php
3910 # Divide by zero fix on order_price==0 in new supplier invoice
3911 $ /purchasing/supplier_invoice_grns.php
3912 # Database bug fix in new customer entry
3913 $ /sales/manage/customers.php
3914 # Small bug fix (warnings) in is_date() function.
3915 $ /includes/date_functions.inc
3917 18-Mar-2008 Janusz Dobrowolski
3918 # Line items editor uses POST method - no disappearing shippment info.
3919 $ /sales/credit_note_entry.php
3920 /sales/sales_order_entry.php
3921 /sales/includes/ui/sales_credit_ui.inc
3922 /sales/includes/ui/sales_order_ui.inc
3923 + Added edit_button_cell() function
3924 $ /includes/ui/ui_controls.inc
3925 + Helper function for finding indexed submit $_POST vars.
3926 $ /includes/ui/ui_input.inc
3927 + New class .editbutton for buttons. Default view is link alike.
3928 $ /themes/aqua/default.css
3929 /themes/cool/default.css
3930 /themes/default/default.css
3932 17-Mar-2008 Janusz Dobrowolski
3933 # Added rounding when needed to avoid document non cosistent documents.
3934 $ /includes/banking.inc
3935 /purchasing/supplier_credit_grns.php
3936 /purchasing/supplier_invoice_grns.php
3937 /purchasing/includes/supp_trans_class.inc
3938 /purchasing/includes/ui/invoice_ui.inc
3939 /purchasing/includes/ui/po_ui.inc
3940 /reporting/rep107.php
3941 /reporting/rep109.php
3942 /reporting/rep110.php
3943 /reporting/rep209.php
3944 /sales/includes/cart_class.inc
3945 /sales/includes/ui/sales_credit_ui.inc
3946 /sales/includes/ui/sales_order_ui.inc
3947 /sales/view/view_credit.php
3948 /sales/view/view_dispatch.php
3949 /sales/view/view_invoice.php
3950 /sales/view/view_sales_order.php
3952 # Sign bug for customer transactions
3953 $ /reporting/rep709.php
3954 # Include file conflict fix
3955 $ /purchasing/includes/ui/invoice_ui.inc
3956 /gl/manage/bank_accounts.php
3957 /manufacturing/inquiry/where_used_inquiry.php
3958 /purchasing/manage/suppliers.php
3960 16-Mar-2008 Janusz Dobrowolski
3961 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3964 + Added javascript source collecting functions
3965 $ /includes/main.inc
3966 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3967 + Added global js code collecting arrays $js_lib, $js_static
3968 $ /includes/session.inc
3969 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3970 $ /includes/ui/ui_view.inc
3971 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3972 $ /includes/page/footer.inc
3973 /includes/page/header.inc
3974 ! Added including of data_checks.inc
3976 + User side percent/exrate/qty/price input formatting via onblur handler.
3977 $ /admin/gl_setup.php
3979 /gl/manage/exchange_rates.php
3980 /includes/ui/ui_input.inc
3981 /inventory/purchasing_data.php
3982 /inventory/reorder_level.php
3983 /inventory/includes/item_adjustments_ui.inc
3984 /inventory/includes/stock_transfers_ui.inc
3985 /manufacturing/work_order_entry.php
3986 /manufacturing/manage/bom_edit.php
3987 /purchasing/po_entry_items.php
3988 /purchasing/po_receive_items.php
3989 /purchasing/supplier_credit.php
3990 /purchasing/supplier_credit_grns.php
3991 /purchasing/supplier_invoice_grns.php
3992 /purchasing/supplier_trans_gl.php
3993 /purchasing/allocations/supplier_allocate.php
3994 /purchasing/includes/ui/po_ui.inc
3995 /sales/customer_delivery.php
3996 /sales/customer_invoice.php
3997 /sales/allocations/customer_allocate.php
3998 /sales/includes/ui/sales_credit_ui.inc
3999 /sales/includes/ui/sales_order_ui.inc
4000 /taxes/tax_groups.php
4001 /taxes/tax_types.php
4003 14-Mar-2008 Janusz Dobrowolski
4004 + All forms fixed to accept user native numeric format.
4005 $ /admin/gl_setup.php
4006 /gl/bank_transfer.php
4011 /gl/includes/db/gl_db_banking.inc
4012 /gl/includes/ui/gl_deposit_ui.inc
4013 /gl/includes/ui/gl_journal_ui.inc
4014 /gl/includes/ui/gl_payment_ui.inc
4015 /gl/manage/exchange_rates.php
4016 /inventory/adjustments.php
4017 /inventory/cost_update.php
4018 /inventory/prices.php
4019 /inventory/purchasing_data.php
4020 /inventory/reorder_level.php
4021 /inventory/transfers.php
4022 /inventory/includes/item_adjustments_ui.inc
4023 /inventory/includes/stock_transfers_ui.inc
4024 /inventory/manage/item_units.php
4025 /manufacturing/work_order_entry.php
4026 /manufacturing/inquiry/where_used_inquiry.php
4027 /manufacturing/manage/bom_edit.php
4028 /purchasing/po_entry_items.php
4029 /purchasing/po_receive_items.php
4030 /purchasing/supplier_credit_grns.php
4031 /purchasing/supplier_invoice_grns.php
4032 /purchasing/supplier_payment.php
4033 /purchasing/supplier_trans_gl.php
4034 /purchasing/allocations/supplier_allocate.php
4035 /purchasing/includes/ui/po_ui.inc
4036 /purchasing/inquiry/po_search.php
4037 /sales/credit_note_entry.php
4038 /sales/customer_credit_invoice.php
4039 /sales/customer_delivery.php
4040 /sales/customer_invoice.php
4041 /sales/customer_payments.php
4042 /sales/sales_order_entry.php
4043 /sales/allocations/customer_allocate.php
4044 /sales/includes/ui/sales_credit_ui.inc
4045 /sales/includes/ui/sales_order_ui.inc
4046 /sales/manage/customers.php
4047 /sales/manage/sales_people.php
4048 /sales/view/view_credit.php
4049 /sales/view/view_dispatch.php
4050 /sales/view/view_invoice.php
4051 /sales/view/view_receipt.php
4052 /sales/view/view_sales_order.php
4053 /taxes/item_tax_types.php
4054 /taxes/tax_groups.php
4055 /taxes/tax_types.php
4056 + User format functions for percent/price/exrate amounts display.
4057 $ /includes/current_user.inc
4058 + Input checking functions for numeric input fields in user native format
4059 $ /includes/data_checks.inc
4060 + Numeric input fields in user native format
4061 $ /includes/ui/ui_input.inc
4062 + Javascript function for conversion to/from user native numeric format.
4063 $ /includes/ui/ui_view.inc
4064 + New class amount for numeric input
4065 $ /themes/aqua/default.css
4066 /themes/cool/default.css
4067 /themes/default/default.css
4068 # Removed warning on adding component
4069 /manufacturing/manage/bom_edit.php
4070 # Quantity display correction
4071 /manufacturing/inquiry/where_used_inquiry.php
4072 # Fixed add_customer_trans() call
4073 /gl/includes/db/gl_db_banking.inc
4075 12-Mar-2008 Joe Hung
4076 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4077 - Removed default insertion of Units of Measure. Not neccessary.
4079 /admin/db/maintenance_db.inc (added support for update)
4081 11-Mar-2008 Janusz Dobrowolski
4082 + Table of measure moved into new table item_units
4083 ! Removed $themes[] from config.php, theme list based on directory structure
4085 /includes/ui/ui_lists.inc
4086 /applications/inventory.php
4087 /inventory/includes/inventory_db.inc
4088 /inventory/includes/db/items_units_db.inc
4089 /inventory/manage/item_units.php
4090 /inventory/manage/items.php
4093 11-Mar-2008 Joe Hunt
4094 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4095 $ /sales/customer_invoice.php
4096 /sales/customer_delivery.php
4098 10-Mar-2008 Joe Hunt
4099 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4100 $ /sales/sales_order_entry.php
4102 10-Mar-2008 Janusz Dobrowolski
4103 + Added price list selector to sales entry (debtor_master gives only default one)
4104 + Added optional submit_on_change parameter to sales ui lists
4105 $ /includes/ui/ui_lists.inc
4106 /sales/sales_order_entry.php
4107 /sales/includes/ui/sales_credit_ui.inc
4108 /sales/includes/ui/sales_order_ui.inc
4109 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4110 $ /sales/includes/cart_class.inc
4111 /includes/ui/ui_view.inc
4112 /sales/includes/sales_db.inc
4113 # Fixed bogus sales_type lists in edition mode
4114 $ /sales/customer_delivery.php
4115 /sales/customer_invoice.php
4116 # Smaller fixes, cart_class.sales_type name change
4117 $ /sales/includes/ui/sales_credit_db.inc
4118 /sales/credit_note_entry.php
4119 /sales/customer_credit_invoice.php
4120 /sales/includes/cart_class.inc
4121 /sales/includes/db/sales_credit_db.inc
4122 /sales/includes/db/sales_delivery_db.inc
4123 /sales/includes/db/sales_invoice_db.inc
4124 /sales/includes/db/sales_order_db.inc
4125 /sales/includes/ui/sales_credit_ui.inc
4126 # One another pmWiki name conflict removed
4127 $ /admin/display_prefs.php
4129 09-Mar-2008 Joe Hunt
4130 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4131 $ /dimensions/includes/dimensions_db.inc
4132 /gl/includes/db/gl_db_banking.inc
4134 /inventory/includes/db/items_adjust_db.inc
4135 /manufacturing/includes/db/work_order_issues_db.inc
4136 /manufacturing/includes/db/work_order_produce_items_db.inc
4137 /manufacturing/includes/db/work_orders_db.inc
4138 /manufacturing/includes/db/work_orders_quick_db.inc
4139 /purchasing/includes/db/grn_db.inc
4140 /purchasing/includes/db/po_db.inc
4141 /purchasing/includes/db/supp_payment_db.inc
4142 /reporting/includes/form_types.inc (File removed)
4143 /sales/includes/db/sales_delivery_db.inc
4144 /sales/includes/db/sales_invoice_db.inc
4145 /sales/includes/db/sales_order_db.inc
4147 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4148 $ /reporting/rep101.php
4149 /reporting/rep201.php
4150 # clone replacement do_clone() for both PHP 4 and PHP 5.
4151 $ /includes/ui/ui_view.inc (at the very bottom)
4152 /sales/includes/cart_class.inc
4154 07-Mar-2008 Janusz Dobrowolski
4155 ! Changed name tax type uniqueness constraint to (name, rate)
4156 $ /includes/ui/ui_lists.inc
4157 /taxes/items_tax_types.php
4158 ! Tax included option moved from tax_group to sales_types table
4159 $ includes/ui/ui_view.inc
4160 /purchasing/includes/ui/invoice_ui.inc
4162 /taxes/tax_groups.php
4163 /taxes/db/tax_groups_db.inc
4165 # Final rewriting of sales module, a lot of bugfixes.
4166 + Template delivery/invoicing
4167 + Concurrent document editing control on sql level
4168 + Most of sales documents are now editable
4169 + Some links to print documents after entry
4170 ! Changed javascript helper function for customer allocations
4171 $ /applications/customers.php
4172 /includes/ui/ui_input.inc
4173 /reporting/rep107.php
4174 /reporting/rep109.php
4175 /reporting/rep110.php
4176 /sales/credit_note_entry.php
4177 /sales/customer_credit_invoice.php
4178 /sales/customer_delivery.php
4179 /sales/customer_invoice.php
4180 /sales/customer_payments.php
4181 /sales/sales_order_entry.php
4182 /sales/allocations/customer_allocate.php
4183 /sales/allocations/customer_allocation_main.php
4184 /sales/includes/cart_class.inc
4185 /sales/includes/sales_db.inc
4186 /sales/includes/sales_ui.inc
4187 /sales/includes/db/cust_trans_db.inc
4188 /sales/includes/db/cust_trans_details_db.inc
4189 /sales/includes/db/custalloc_db.inc
4190 /sales/includes/db/customers_db.inc
4191 /sales/includes/db/payment_db.inc
4192 /sales/includes/db/sales_credit_db.inc
4193 /sales/includes/db/sales_delivery_db.inc
4194 /sales/includes/db/sales_invoice_db.inc
4195 /sales/includes/db/sales_order_db.inc
4196 /sales/includes/db/sales_types_db.inc
4197 /sales/includes/ui/print_invoice.inc
4198 /sales/includes/ui/sales_credit_ui.inc
4199 /sales/includes/ui/sales_order_ui.inc
4200 /sales/inquiry/customer_allocation_inquiry.php
4201 /sales/inquiry/customer_inquiry.php
4202 /sales/inquiry/sales_deliveries_view.php
4203 /sales/inquiry/sales_orders_view.php
4204 /sales/manage/credit_status.php
4205 /sales/manage/sales_types.php
4206 /sales/view/view_credit.php
4207 /sales/view/view_dispatch.php
4208 /sales/view/view_invoice.php
4209 /sales/view/view_receipt.php
4210 /sales/view/view_sales_order.php
4211 # Removed function name conflict with wiki help system
4212 /includes/lang/language.php
4214 06-Mar-2008 Janusz Dobrowolski
4215 + Wiki help links integration
4217 /includes/page/header.inc
4218 /includes/lang/language.php
4219 + Optional debuging with xdebug module
4221 /includes/db/connect_db.inc
4222 ! Concurrent edition fix
4223 $ /includes/systypes.inc
4225 $ /manufacturing/manage/bom_edit.php
4227 $ /themes/aqua/renderer.php
4228 /themes/cool/renderer.php
4229 /themes/default/renderer.php
4230 # Removed warning about nonexistent $_GET variable
4231 $ /dimensions/inquiry/search_dimensions.php
4232 # MySQL 3.xx CAST bug fix
4233 $ /includes/db/manufacturing_db.inc
4234 /manufacturing/includes/db/work_order_requirements_db.inc
4235 /manufacturing/inquiry/where_used_inquiry.php
4237 04-Mar-2008 Joe Hunt
4238 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4239 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4240 $ /inventory/cost_update.php
4241 /purchasing/includes/db/grn_db.inc and
4242 /manufacturing/manage/bom_edit.php.
4243 /manufacturing/includes/db/work_orders_db.inc
4244 /manufacturing/includes/db/work_orders_quick_db.inc
4245 /manufacturing/work_order_entry.php
4247 21-Feb-2008 Joe Hunt
4248 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4249 $ /admin/view_print_transaction.php
4250 /applications/setup.php
4252 17-Feb-2008 Joe Hunt
4253 ! Minor change in menu and function in view_print_transaction.php
4254 $ /admin/view_print_transaction.php
4255 /application/setup.php
4256 + Preparing for print of single documents
4257 $ /reporting/includes/reporting.inc
4258 ! Removing 'out' field in table tax_types
4260 /taxes/tax_types.php
4261 /taxes/db/tax_types_db.inc
4262 + Added 2 functions in ui_input.inc, button and button_cell
4263 /includes/ui/ui_input.inc
4265 11-Feb-2008 Joe Hunt
4266 + Added file, update_db.php, for updating company databases from an SQL script.
4267 $ update_db.php (New file)
4270 06-Fef-2008 Joe Hunt
4271 + Added Report, Salesman Listing, rep106.php.
4272 $ /reporting/reports_main.php
4273 /reporting/rep106.php
4275 06-Feb-2008 Janusz Dobrowolski
4276 + Separation of customer invoice issue and goods delivery.
4277 + Batch invoicing for more than one delivery
4278 # Corrected inadequate shipping tax calculations.
4279 ! Default debugging status changed to off.
4280 $ /taxes/tax_calc.inc
4281 /taxes/db/tax_groups_db.inc
4282 /admin/db/voiding_db.inc
4283 /applications/customers.php
4284 /includes/systypes.inc
4286 /includes/ui/ui_controls.inc
4287 /includes/ui/ui_lists.inc
4288 /includes/ui/ui_view.inc
4289 /inventory/inquiry/stock_status.php
4290 /reporting/rep105.php
4291 /reporting/rep107.php
4292 /reporting/rep109.php
4293 /reporting/rep110.php
4294 /reporting/rep209.php
4295 /reporting/reports_main.php
4296 /reporting/includes/doctext.inc
4297 /reporting/includes/doctext2.inc
4298 /reporting/includes/form_types.inc
4299 /reporting/includes/pdf_report.inc
4300 /reporting/includes/reports_classes.inc
4301 /sales/customer_credit_invoice.php
4302 /sales/customer_invoice.php
4303 /sales/sales_order_entry.php
4304 /sales/customer_delivery.php
4305 /sales/includes/db/sales_delivery_db.inc
4306 /sales/includes/ui/print_invoice.inc
4307 /sales/includes/cart_class.inc
4308 /sales/includes/sales_db.inc
4309 /sales/includes/db/cust_trans_db.inc
4310 /sales/includes/db/cust_trans_details_db.inc
4311 /sales/includes/db/sales_credit_db.inc
4312 /sales/includes/db/sales_invoice_db.inc
4313 /sales/includes/db/sales_order_db.inc
4314 /sales/includes/ui/sales_order_ui.inc
4315 /sales/inquiry/customer_allocation_inquiry.php
4316 /sales/inquiry/customer_inquiry.php
4317 /sales/inquiry/sales_orders_view.php
4318 /sales/inquiry/sales_deliveries_view.php
4319 /sales/view/view_dispatch.php
4320 /sales/view/view_invoice.php
4321 /sales/view/view_sales_order.php
4325 01-Feb-2008 Joe Hunt
4326 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4327 $ /sales/includes/cart_class.inc
4328 /sales/includes/db/sales_credit_db.inc
4329 /sales/includes/db/sales_invoice_db.inc
4330 /sales/includes/db/sales_order_db.inc
4331 /sales/includes/db/cust_trans_details_db.inc
4332 /sales/includes/ui/sales_order_ui.inc
4333 /sales/includes/ui/sales_credit_ui.inc
4334 /sales/credit_note_entry.php
4335 /sales/customer_credit_invoice.php
4336 /sales/sales_order_entry.php
4337 /sales/customer_invoice.php
4339 31-Jan-2008 Joe Hunt
4340 ! New Release 2.0 Pre Alpha
4342 # Fixed a release 2 related bug in create_coy.php
4343 $ /admin/create_coy.php
4344 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4345 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4346 with these databases changes without any new files. They are coming as soon as possible.
4347 $ /sql/alter.sql (New file)
4348 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4350 $ /purchasing/supplier_trans_gl.php
4351 /purchasing/includes/db/invoice_items_db.inc
4352 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4353 $ /includes/ui/ui_lists.inc
4354 /purchasing/includes/ui/po_ui.inc
4355 /sales/includes/ui/sales_order_ui.inc
4356 /admin/company_preferences.php
4357 /admin/db/company_db.inc
4359 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4360 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4361 $ /sales/manage/sales_people.php
4362 /includes/ui/ui_input.inc
4364 -------------------- 2,0 Pre Alpha - above ----------------------------
4365 31-Jan-2008 Janusz Dobrowolski
4366 # Minor bugfix in db_import()
4367 $ /admin/db/maintenance_db.inc
4369 30-Jan-2008 Janusz Dobrowolski
4370 # Minor display fix in tax_types.php
4371 $ /taxes/tax_types.php
4372 ! Format cleanup on some files.
4373 $ /gl/includes/gl_db.inc
4374 /gl/includes/gl_ui.inc
4375 /applications/application.php
4379 -------------------- 1.16 Stable Released ----------------------
4380 28-Jan-2008 Joe Hunt
4381 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4382 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4383 and $no_supplier_list. Default is the normal behavior for all listboxes.
4384 $ /includes/ui/ui_lists.inc
4385 /sales/includes/ui/sales_orders_ui.inc
4386 /purchases/includes/ui/po_ui.inc
4387 /themes/default/images/locate.png (New file)
4390 + Added ALTER TABLE possibility in db_import. For future releases.
4391 $ /admin/db/maintenence_db.inc
4393 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4394 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4395 $ /includes/db/connect_db.inc
4396 /includes/ui/ui_lists.inc
4397 /includes/page/header.inc
4400 16-Jan-2008 Joe Hunt
4401 # When login screen is displayed after session timeout page content is broken. It
4402 is because of NOT using absolute paths in href attribute theme elements.
4405 30-Dec-2007 Joe Hunt
4406 # Minor adjustments in function db_export on line 325
4407 $ /admin/db/maintenance_db.inc
4409 29-Dec-2007 Joe Hunt
4410 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4413 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4414 Also fixed a unneccessary str_replace when importing sql scripts.
4415 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4416 $ /admin/db/maintenance_db.inc
4417 /reporting/includes/pdf_report.inc
4419 13-Dec-2007 Joe Hunt
4420 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4421 $ /gl/inquiry/gl_trial_balance.php
4422 /gl/inquiry/gl_account_inquiry.php
4424 13-Dec-2007 Joe Hunt
4425 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4426 $ /admin/db/voiding_db.inc
4428 06-Dec-2007 Joe Hunt
4429 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4430 $ /gl/gl_payment.php
4431 /gl/includes/ui/gl_payment_ui.inc
4433 ! Changed $loc_notification to be set to 0 instead of 1.
4436 -------------------- 1.15 Stable Released ----------------------
4437 05-Dec-2007 Joe Hunt
4438 + Added email notification to stock location when available stock is below reorder level
4440 /sales/includes/db/sales_order_db.inc
4442 # Fixed bugs in Open balances when account is not a balance account
4443 $ /gl/inquiry/gl_trial_balance.php
4444 /gl/inquiry/gl_account_inquiry.php
4445 /reporting/rep704.php
4446 /reporting/rep708.php
4448 -------------------- 1.14 Stable Released ----------------------
4449 01-Oct-2007 Joe Hunt
4450 ! Major change in the installation of modules to also accept an SQL-file for upload.
4452 /admin/inst_module.php
4453 /admin/db/maintenance_db.inc
4455 30-Sep-2007 Joe Hunt
4456 # The following files were still vulnerable. Fixed
4458 /includes/lang/language.php
4460 -------------------- 1.13 Stable Released ----------------------
4461 14-Sep-2007 Joe Hunt
4462 + Added optional link for electronic payment on invoices (PayPal).
4463 ! Better support for install/update languages.
4465 # Fixed a vulnerable item in config.php
4468 14-Sep-2007 Joe Hunt
4469 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4470 # config.php has been vulnerable. Fixed.
4471 $ /admin/inst_lang.php
4474 10-Sep-2007 Joe Hunt
4475 ! Changed Bank Address field from text to textarea (multirows)
4476 $ /gl/manage/bank_accounts.php
4478 06-Sep-2007 Joe Hunt
4479 + Added optional link for electronic payment on invoices (PayPal)
4480 $ /reporting/reports_main.php
4481 /reporting/rep107.php
4482 /reporting/includes/report_classes.inc
4483 /reporting/includes/pdf_report.inc
4484 /reporting/includes/doc_text.inc
4485 /reporting/includes/doc_text2.inc
4487 23-Aug-2007 Joe Hunt
4488 # Unnecessary parameter ($db) in check_for_recursive_bom
4489 $ /manufacturing/manage/bom_edit.php
4491 21-Aug-2007 Joe Hunt
4492 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4493 $ /includes/lang/gettext.php
4495 08-Aug-2007 Joe Hunt
4499 /admin/create_coy.php
4500 /reporting/includes/pdf_report.inc
4502 04-Aug-2007 Joe Hunt
4503 + Added a default fiscal year in the en_US-new.sql and start references.
4504 $ /sql/en_US-new.sql
4505 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4506 $ /lang/en_US/LC_MESSAGES/en_US.mo
4508 03-Aug-2007 Joe Hunt
4509 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4510 $ /sales/includes/db/sales_order_db.inc
4512 23-Jul-2007 Joe Hunt
4513 # Changed <? in front of 2 files to <?php.
4514 $ /purchasing/includes/purchasing_ui.inc
4515 /reporting/includes/class.mail.inc
4517 -------------------- 1.12 Stable Released ----------------------
4518 21-Jul-2007 Joe Hunt
4519 + Added option to handle Jalali and Islamic Calendars
4522 /gl/includes/db/gl_db_trans.inc
4523 /includes/date_functions.inc
4524 /includes/ui/ui_input.inc
4525 /includes/ui/ui_lists.inc
4526 /includes/ui/ui_view.inc
4527 /purchasing/po_receive_items.php
4528 /purchasing/includes/ui/invoice_ui.inc
4529 /purchasing/includes/ui/po_ui.inc
4530 /reporting/rep705.php
4531 /sales/includes/db/sales_order_db.inc
4532 /sales/includes/ui/sales_order_ui.inc
4534 20-Jul-2007 Joe Hunt
4535 ! Changed parameters on report Sales Order. Option to print as Quote.
4536 $ /reporting/reports_main.php
4537 /reporting/rep109.php
4538 /reporting/includes/pdf_report.inc
4539 /reporting/includes/doctext.inc
4540 /reporting/includes/doctext2.inc
4542 19-Jul-2007 Joe Hunt
4543 + Added Budget Entry in General Ledger. Includes Dimensions.
4545 /applications/generalledger.php
4546 /gl/gl_budget.php (New File!)
4547 /gl/includes/db/gl_db_trans.inc
4548 /includes/date_functions.inc
4549 /reporting/report_classes.inc
4551 -------------------- 1.11 Stable Released ----------------------
4552 04-Jul-2007 Joe Hunt
4553 ! Option for using alpha numeric chart of accounts.
4555 /gl/manage/gl_accounts.php
4556 /gl/includes/db/gl_db_accounts.inc
4557 /gl/includes/db/gl_db_bank_trans.inc
4558 /gl/includes/db/gl_db_trans.inc
4559 /gl/inquiry/gl_trial_balance.inc
4560 /admin/db/company_db.inc
4561 /inventory/includes/db/items_db.inc
4562 /sales/manage/customer_branches.inc
4564 04-Jul-2007 Joe Hunt
4565 # Problems retrieving language texts for poEdit in long javascripts
4566 $ /includes/ui/ui_view.inc
4568 04-May-2007 Joe Hunt
4569 # Database error when updating more than one item row in Sales Orders.
4570 $ /sales/includes/db/sales_order_db.inc
4571 # Database error when inserting work order issues. Fixed.
4572 $ /manufacturing/includes/db/work_order_issues_db.inc
4574 03-May-2007 Joe Hunt
4575 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4576 $ /includes/db/manufacturing_db.inc
4577 /manufacturing/includes/db/work_order_requirements_db.inc
4579 02-May-2007 Joe Hunt
4580 # Missing details on Purchase Order when emailing and printing
4581 $ /reporting/rep209.php
4583 -------------------- 1.1 Stable Released ----------------------
4584 02-May-2007 Joe Hunt
4585 + Enabled module addons and all the below bugfixes. No changes in database structure.
4586 - Removed /sql/basic.sql (included in the other sql files)
4587 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4588 (not needed anymore).
4589 + Addition of update.html
4590 $ /admin/inst_module.php (New file!)
4591 /applications/customers.php
4592 /applications/dimensions.php
4593 /applications/generalledger.php
4594 /applications/inventory.php
4595 /applications/manufacturing.php
4596 /applications/setup.php
4597 /applications/suppliers.php
4600 /modules/inst_modules.php (New folder and new file!)
4601 /modules/index.php (New file!)
4605 update.html (New file!)
4607 01-May-2007 Joe Hunt
4608 # Missing measure of units when printing sales orders
4609 # Update of Sales People caused a database error
4610 $ /sales/manage/sales_people.php
4611 /reporting/rep109.php
4613 30-Apr-2007 Joe Hunt
4614 + The selected menu tab is now shown with same background as hover color.
4615 $ config.php (default tab line 77. Change if you want)
4616 /includes/page/header.inc
4618 28-Apr-2007 Joe Hunt
4619 # When saving work order entries a lot of debug boxes appeared. Fixed
4620 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4621 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4622 $ /includes/db/manufacturing_db.inc
4623 /manufacturing/work_order_entry.php
4624 /manufacturing/includes/work_order_issue_ui.inc
4625 /manufacturing/includes/db/work_order_requirements_db.inc
4626 /manufacturing/includes/db/work_orders_quick_db.inc
4627 /manufacturing/inquiry/where_used_inquiry.php
4629 25-Apr-2007 Joe Hunt
4630 # Missing Date Picker
4631 $ /sales/customer_invoice.php
4632 # No JS popup window
4633 $ /sales/view/view_invoice.php
4635 24-Apr-2007 Joe Hunt
4636 ! New and better Date Picker, better cool theme.
4637 $ /includes/ui/ui_input.inc
4638 /includes/ui/ui_view.inc
4639 /reporting/includes/reports_classes.inc
4640 /themes/cool/default.css
4642 -------------------- 1.0.1 Stable Released ----------------------
4643 23-Apr-2007 Joe Hunt
4644 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4645 the changes for selection lists customers/suppliers and the Audit Trail.
4647 22-Apr-2007 Joe Hunt
4648 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4650 ! Changed the sort order in these selection lists from id to name.
4651 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4652 $ /reporting/reports_main.php
4653 /reporting/rep101.php
4654 /reporting/rep102.php
4655 /reporting/rep201.php
4656 /reporting/rep202.php
4657 /reporting/rep203.php
4658 /reporting/rep204.php
4659 /reporting/includes/reports_classes.inc
4660 /includes/ui/ui_lists.inc
4661 /gl/includes/db/gl_db_trans.inc
4664 22-Apr-2007 Joe Hunt
4665 + Date Picker for all date fields.
4667 /admin/fiscalyears.php
4668 /admin/void_transaction.php
4669 /includes/ui/ui_view.inc
4670 /includes/ui/ui_input.inc
4671 /dimensions/dimension_entry.php
4672 /dimensions/inquiry/search_dimensions.php
4676 /gl/bank_transfer.php
4677 /gl/inquiry/bank_inquiry.php
4678 /gl/inquiry/gl_account_inquiry.php
4679 /gl/inquiry/gl_trial_balance.php
4680 /gl/manage/exchange_rates.php
4681 /inventory/adjustments.php
4682 /inventory/transfers.php
4683 /inventory/inquiry/stock_movements.php
4684 /inventory/manage/items.php
4685 /manufacturing/work_order_add_finished.php
4686 /manufacturing/work_order_entry.php
4687 /manufacturing/work_order_issue.php
4688 /manufacturing/work_order_release.php
4689 /purchasing/supplier_payment.php
4690 /purchasing/po_entry_items.php
4691 /purchasing/po_receive_items.php
4692 /purchasing/supplier_credit.php
4693 /purchasing/supplier_credit_grns.php
4694 /purchasing/supplier_invoice.php
4695 /purchasing/supplier_invoice_grns.php
4696 /purchasing/supplier_trans_gl.php
4697 /purchasing/includes/ui/po_ui.inc
4698 /purchasing/inquity/po_search.php
4699 /purchasing/inquiry/po_search_completed.php
4700 /purchasing/inquiry/supplier_allocation_inquiry.php
4701 /purchasing/inquiry/supplier_inquiry.php
4702 /reporting/reports_main.php
4703 /reporting/includes/reports_classes.inc
4704 /sales/credit_note_entry.php
4705 /sales/customer_credit_invoice.php
4706 /sales/customer_payments.php
4707 /sales/sales_order_entry.php
4708 /sales/includes/ui/sales_order_ui.inc
4709 /sales/inquiry/customer_allocation_inquiry.php
4710 /sales/inquiry/customer_inquiry.php
4711 /sales/inquiry/sales_orders_view.php
4713 /themes/default/images/cal.gif
4714 /themes/default/images/next.gif
4715 /themes/default/images/prev.gif
4717 19-Apr-2007 Joe Hunt
4718 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4719 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4720 $ /taxes/db/tax_types_db.inc
4722 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4723 $ /gl/manage/gl_accounts.php
4724 /gl/includes/db/gl_db_accounts.inc
4725 /includes/ui/ui_input.inc
4727 18-Apr-2007 Joe Hunt
4728 # Bug no 1702594, Logon Loop, fixed
4731 -------------------- 1.0a Stable Released ----------------------
4732 10-Apr-2007 Joe Hunt
4733 ! Release 1.0a established on SourceForge, fixing the bugs.
4735 11-Apr-2007 Joe Hunt
4736 # Bug No 1698214, Creating Items, fixed
4737 $ /includes/ui/ui_lists.inc
4738 # Bug no 1698216, Item Movements, fixed
4739 $ /inventory/manage/items.php
4741 -------------------- 1.0 Stable Released ----------------------
4742 10-Apr-2007 Joe Hunt
4743 ! Release 1.0 established on SourceForge.
4745 2. Copyright and disclaimer
4746 ---------------------------
4747 This application is opensource software released under the GPL. Please
4748 see source code and the LICENSE file