3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed extension include to be outside function. Didn't work in submenus.
27 22-Feb-2009 Janusz Dobrowolski
28 ! Application startup code cleanup.
29 $ /frontaccounting.php
31 /applications/customers.php
32 /applications/dimensions.php
33 /applications/generalledger.php
34 /applications/inventory.php
35 /applications/manufacturing.php
36 /applications/setup.php
37 /applications/suppliers.php
39 /includes/lang/language.php
40 /themes/default/renderer.php
41 /themes/aqua/renderer.php
42 /themes/cool/renderer.php
43 ! Removed obsolete $applications array.
47 ! Calendar style moved to theme default.css
48 $ /includes/ui/ui_view.inc
49 /themes/aqua/default.css
50 /themes/cool/default.css
51 /themes/default/default.css
52 # Fixed charset selection on login screen
54 # Blocked password changes in demo mode
55 $ /admin/change_current_user_password.php
56 ! Default theme and language set for not logged user
57 $ /includes/current_user.inc
58 /includes/prefs/userprefs.inc
59 # Fixed initial query order.
60 $ /purchasing/inquiry/po_search.php
63 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
64 $ /includes/ui/db_pager_view.inc
65 ! Better layout in stock_movements.php
66 $ /inventory/inquiry/stock_movements.php
69 ! Better layout in Items form.
70 $ /inventory/manage/items.php
73 # Instruction in update.html should include switch to standard theme before upgrade
75 # Bug in function get_ecb_rate when no function curl_init (missing url part)
76 $ /gl/includes/db/gl_db_rates.inc
78 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
80 ! Release 2.1.0 beta 2
83 14-Feb-2009 Janusz Dobrowolski
84 # Removed obsolete bank_trans field
88 # Drop column queries executed also in not forced upgrade install
89 $ /admin/db/maintenance_db.inc
91 13-Feb-2009 Janusz Dobrowolski
92 ! Added login page language setting
95 /includes/lang/language.php
96 /lang/installed_languages.inc
98 $ /admin/display_prefs.php
99 # Unified display_error function name in install wizard and main code
103 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
104 $ /includes/ui/ui_view.inc
106 12-Feb-2009 Janusz Dobrowolski
107 ! Changed extension menu file placement, added support for gettext in extensions.
108 $ /frontaccounting.php
109 # Fix for some buggy curl versions.
110 $ /gl/includes/db/gl_db_rates.inc
111 /gl/manage/exchange_rates.php
112 # Fixed get_amount() to return 0 for invalid input.
116 ------------------------------- Release 2.1.0 beta --------------------------------------------
118 08-Feb-2009 Janusz Dobrowolski
119 # Fixed division by zero bug in empty pager
120 $ includes/db_pager.inc
121 # Fixed special char display issue in item name [0000116]
122 $ sales/includes/cart_class.inc
125 ! Changed license type to GNU GPLv3. Stamped headers changed.
126 $ all appropriate source files
129 ! Removed ALTER TABLE DROP columns
131 ! Removed files from CVS
132 /company/0/images/logo_frontaccounting.png
133 /reporting/fonts/vera.afm
137 /themes/default/images/escape.png
140 # Software Upgrade (re-read of current user needed)
141 $ /admin/inst_upgrade.php
144 ! install/index.php link to AGPL license
147 03-Feb-2009 Janusz Dobrowolski
148 ! Merging bugfixes since 2.0.6 from main trunk (see below)
150 /gl/includes/db/gl_db_banking.inc
151 /gl/manage/gl_account_classes.php
152 /includes/ui/items_cart.inc
153 /includes/ui/ui_view.inc
154 /purchasing/includes/db/invoice_db.inc
155 /reporting/rep101.php
156 /reporting/rep201.php
157 /reporting/includes/class.pdf.inc
158 /sales/credit_note_entry.php
159 /sales/customer_credit_invoice.php
160 /sales/customer_delivery.php
161 /sales/customer_invoice.php
162 /sales/includes/db/payment_db.inc
163 /sales/includes/db/sales_credit_db.inc
164 /sales/includes/db/sales_delivery_db.inc
165 /sales/includes/db/sales_invoice_db.inc
166 /sales/includes/ui/sales_order_ui.inc
167 /sales/view/view_credit.php
168 # Due date display finally fixed.
169 $ /purchasing/inquiry/supplier_inquiry.php
170 /sales/inquiry/customer_inquiry.php
172 ------------------------------- Release 2.0.7 --------------------------------------------
178 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
179 $ /sales/inquiry/customer_inquiry.php
182 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
183 $ /sales/customer_delivery.php
184 /sales/customer_invoice.php
185 /sales/includes/ui/sales_order_ui.inc
187 08-Jan-2009 Janusz Dobrowolski
188 # Numeric check on class id added.
189 $ /gl/manage/gl_account_classes.php
192 # [0000104] minor language updates in a few sales files
193 $ /sales/customer_invoice.php
196 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
197 $ /gl/includes/db/gl_db_banking.inc
199 22-Dec-2008 Janusz Dobrowolski
200 # [0000102] Credit note was stored without entered shippment cost and comment.
201 $ /sales/credit_note_entry.php
202 # [0000103] Error during save of modified freehand credit note.
203 $ /sales/includes/db/cust_trans_db.inc
206 # [0000101] Roll back of yeasterday issues
207 $ /purchasing/includes/db/invoice_db.inc
208 /purchasing/includes/db/supp_payment_db.inc
209 /sales/includes/db/payment_db.inc
210 /sales/includes/db/sales_credit_db.inc
211 /sales/includes/db/sales_invoice_db.inc
214 # [0000101] More wonderful rounding issues
215 $ /includes/ui/ui_view.inc
216 /purchasing/includes/db/invoice_db.inc
217 /purchasing/includes/db/supp_payment_db.inc
218 /sales/includes/db/payment_db.inc
219 /sales/includes/db/sales_credit_db.inc
220 /sales/includes/db/sales_delivery_db.inc
221 /sales/includes/db/sales_invoice_db.inc
224 # [0000100] Keep getting left allocated weird results (rounding problems).
225 $ /includes/ui/ui_view.inc
226 /purchasing/inquiry/supplier_allocation_inquiry.php
227 /reporting/rep101.php
228 /reporting/rep201.php
229 /sales/inquiry/customer_allocation_inquiry.php
231 10-Dec-2008 Janusz Dobrowolski
232 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
233 $ /includes/ui/items_cart.inc
235 09-Dec-2008 Janusz Dobrowolski
236 # [0000098] Unable issue of credit note for invoice with removed item lines.
237 $ /sales/customer_credit_invoice.php
238 # [0000097] Can't void freehand customer credit note.
239 $ /sales/includes/db/sales_invoice_db.inc
240 # Fixed to hide empty credit note lines.
241 $ /sales/view/view_credit.php
242 -------------------------------------------------------------------------------
244 03-Feb-2009 Janusz Dobrowolski
245 # sql2date around row[date] in due date.
246 $ /purchasing/inquiry/supplier_inquiry.php
247 # Bugfix [0000115] once again.
248 $ /sales/inquiry/sales_orders_view.php
249 # Division by zero avoided in db_pager
250 $ /includes/db_pager.inc
253 ! Better layout in Form setup
254 $ /admin/forms_setup.php
255 # sql2date around row[date] in due date.
256 $ /sales/inquiry/customer_inquiry.php
258 02-Feb-2009 Janusz Dobrowolski
259 # Fixed initial sort order in pagers
260 $ /dimensions/inquiry/search_dimensions.php
261 /includes/db_pager.inc
262 /purchasing/allocations/supplier_allocation_main.php
263 /purchasing/inquiry/po_search_completed.php
264 /purchasing/inquiry/supplier_allocation_inquiry.php
265 /purchasing/inquiry/supplier_inquiry.php
266 /sales/allocations/customer_allocation_main.php
267 /sales/inquiry/customer_allocation_inquiry.php
268 /sales/inquiry/customer_inquiry.php
269 # Fixed due date display for invoices.
270 $ /sales/inquiry/customer_inquiry.php
271 # Bugfix [0000115] - error on empty table update in fallback mode.
272 $ /sales/inquiry/customer_allocation_inquiry.php
275 + Outputs/Inputs on tax inquiry as well (why not)
276 $ /gl/includes/db/gl_db_trans.inc
277 /gl/inquiry/tax_inquiry.php
278 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
284 # A few minor fixes to get the tax report and inquiry right and syncronized
285 $ /gl/includes/db/gl_db_trans.inc
286 /gl/inquiry/tax_inquiry.php
287 /reporting/rep709.php
288 # Missing parameter to add_trans_tax_details
289 $ /sales/includes/db/sales_credit_db.inc
290 /sales/includes/db/sales_delivery_db.inc
291 /sales/includes/db/sales_invoice_db.inc
293 29-Jan-2009 Janusz Dobrowolski
294 # Changes related to rewrite and optimalization of tax registration
295 $ /gl/includes/db/gl_db_bank_trans.inc
296 /gl/includes/db/gl_db_banking.inc
297 /gl/includes/db/gl_db_trans.inc
298 /purchasing/includes/db/invoice_db.inc
299 /purchasing/includes/db/invoice_items_db.inc
300 /purchasing/view/view_supp_credit.php
301 /purchasing/view/view_supp_invoice.php
302 /reporting/rep107.php
303 /reporting/rep110.php
304 /reporting/rep709.php
305 /sales/includes/db/cust_trans_details_db.inc
306 /sales/includes/db/sales_credit_db.inc
307 /sales/includes/db/sales_delivery_db.inc
308 /sales/includes/db/sales_invoice_db.inc
309 /sales/view/view_credit.php
310 /sales/view/view_dispatch.php
311 /sales/view/view_invoice.php
315 /gl/inquiry/tax_inquiry.php
316 # Added precheck before system upgrade
317 $ /admin/inst_upgrade.php
318 # Reduced delay when ECB currency exrates page is unavailable.
319 $ /gl/includes/db/gl_db_rates.inc
321 $ /inventory/prices.php
322 /includes/ui/ui_view.inc
323 # Fixed bug in checks before group delete.
324 $ /sales/manage/sales_groups.php
325 # Removing obsolete tax group in GL account definition
326 $ /gl/includes/db/gl_db_accounts.inc
327 /gl/manage/gl_accounts.php
330 ! Changes to committed tax report routines.
331 $ /sales/includes/db/sales_invoice_db.inc
332 /sales/includes/db/sales_delivery_db.inc
333 /sales/includes/db/sales_credit_db.inc
334 /purchasing/includes/db/invoice_db.inc
335 /reporting/rep709.php
338 + Copyright notes at top op every source file
339 $ All files still missing
342 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
345 # fixed underline in db pager for sortable columns.
346 $ /themes/aqua/default.css
347 /themes/cool/default.css
348 /themes/default/default.css
351 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
352 $ /gl/manage/gl_quick_entries.php
354 /includes/ui/ui_view.inc
355 + Added 'inactive' field in most 'catalog' tables.
359 + Added graphics for cancel. (door-out)
360 /themes/aqua/images/cancel.png
361 /themes/cool/images/cancel.png
362 /themes/default/images/cancel.png
364 24-Jan-2009 Janusz Dobrowolski
365 ! Set maximum width for select to avoid broken layout in two column layout.
366 $ /themes/aqua/default.css
367 /themes/cool/default.css
368 /themes/default/default.css
369 # Voiding tax records included via GL/bank transactions
370 $ /admin/db/voiding_db.inc
371 /gl/includes/db/gl_db_bank_trans.inc
372 /gl/includes/db/gl_db_trans.inc
373 # Fixed quick entry types values.
374 $ /includes/types.inc
377 + Added new files in doc subdirectory
378 $ /doc/attachments.txt
379 /doc/bank_reconciliation.txt
380 /doc/dim_on_invoice.txt
382 /doc/quick_entries.txt
383 /doc/recurrent_invoice.txt
385 22-Jan-2009 Janusz Dobrowolski
386 # Added attachments to company sub_dirs
388 # Added hot key for Quick Entries
389 $ /applications/generalledger.php
390 # Improved quick entries.
393 /gl/includes/db/gl_db_bank_accounts.inc
394 /gl/includes/ui/gl_bank_ui.inc
395 /gl/includes/ui/gl_journal_ui.inc
397 /includes/ui/items_cart.inc
398 /gl/manage/gl_quick_entries.php
399 /includes/ui/ui_lists.inc
400 /includes/ui/ui_view.inc
401 /purchasing/supplier_credit.php
402 /purchasing/supplier_invoice.php
403 /purchasing/includes/ui/invoice_ui.inc
407 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
408 $ /gl/includes/db/gl_db_banking.inc
409 /gl/includes/db/gl_db_trans.inc
410 /purchasing/includes/db/invoice_db.inc
411 /sales/includes/db/cust_trans_details_db.inc
413 # Allocation bug for cash sales.
414 $ /sales/includes/db/sales_invoice_db.inc
415 # Hiding voided gl transactions.
416 $ /gl/view/gl_trans_view.php
417 ! Icons removed from form buttons for now.
418 $ /sales/sales_order_entry.php
421 ! Preparing for installing of extensions
422 $ installed_extensions.php (new file)
425 # Bad handling of graphic links in certain browsers
426 /includes/ui/ui_input.inc
429 ! Changed direct sales document line descriptions to be editable (via edit link)
430 $ /sales/sales_order_entry.php
431 /includes/cart_class.inc
432 /includes/ui/sales_order_ui.inc
433 ! Fixed so the printed documents can handle multiple lines of description
434 $ /reporting/rep107.php
435 /reporting/rep109.php
436 /reporting/rep110.php
439 ! Changed all smaller forms and tables to be uniform. Copyright notes.
440 $ All files with small forms and tables.
442 16-Jan-2009 Janusz Dobrowolski
443 ! Fixed new pager generation on first display.
444 $ /gl/manage/exchange_rates.php
447 ! Adjustment of db pager width. Copyright notes.
448 $ All files with db pager
450 /themes/default/default.css
451 /themes/aqua/default.css
452 /themes/cool/default.css
454 15-Jan-2009 Janusz Dobrowolski
455 ! Rewritten reconciliation page.
456 $ /gl/bank_account_reconcile.php
457 /includes/ui/ui_lists.inc
460 /js/reconcile.js (added)
461 ! Standard mysql separator in date functions
462 $ /includes/date_functions.inc
463 + Separated checkbox generation for indirect display use
464 $ /includes/ui/ui_input.inc
465 ! Standard checkbox helper use.
466 $ /sales/inquiry/sales_orders_view.php
469 ! Page reload problem, progress bar in backup/restore,
471 /admin/display_prefs.php
472 /includes/lang/language.php
475 ! Updating install and update helpers
479 # Fixing price formatting of left to allocate
480 $ /purchasing/allocations/supplier_allocation_main.php
481 /sales/allocations/customer_allocation_main.php
483 11-Jan-2009 Janusz Dobrowolski
485 $ /admin/view_print_transaction.php
486 ! Improved check_cells().
487 $ /includes/ui/ui_input.inc
488 # Added new attachments per company subdirectory.
489 $ /admin/create_coy.php
490 # Added hotkey for reconciliation menu option.
491 $ /applications/generalledger.php
492 # Fixed false qoh alerts.
493 $ /sales/includes/ui/sales_order_ui.inc
495 $ /sales/manage/sales_points.php
498 ! Changed notice msg to warnings and changed bg color for warning
499 $ /admin/company_preferences.php
500 /admin/void_transaction.php
502 /inventory/manage/items.php
505 + Addition of Bank Reconciliation. Author Rob Mallon
506 $ /applications/generalledger.php
507 /gl/bank_account_reconcile.php (new file)
509 + Added more fields to suppliers table and fixed PO document
511 /includes/ui/ui_input.inc (new link_row)
512 /purchasing/manage/suppliers.php
513 /reporting/includes/header2.inc
514 /reporting/rep209.php
516 09-Jan-2009 Janusz Dobrowolski
517 + Added hook file for localized functions.
518 $ /includes/lang/language.php
519 ! Removed obsolete local css file inclusion.
520 $ /includes/page/header.inc
521 ! Optional params in table_header() added.
522 $ /includes/ui/ui_controls.inc
523 ! Added table pager in exchange rates editor.
524 $ /gl/includes/db/gl_db_rates.inc
525 /gl/manage/exchange_rates.php
526 ! Fixed rate column, added width table parameter
527 $ /includes/db_pager.inc
528 /includes/ui/db_pager_view.inc
529 # Added hot key for attachments menu option.
530 $ /applications/setup.php
531 # Removed bank_trans_types_db.inc inclusion.
532 $ /gl/includes/gl_db.inc
533 - Removed obsolete files
534 $ /gl/manage/bank_trans_types.php (removed)
535 /gl/includes/db/bank_trans_types.inc (removed)
536 /lang/en_US/stylesheet.css (removed)
537 /lang/new_language_template/stylesheet.css (removed)
538 - Example picture files moved to company/0
539 $ /inventory/manage/image (removed)
540 /inventory/manage/image/0 (removed)
541 /inventory/manage/image/0/102.jpg (removed)
542 /inventory/manage/image/0/103.jpg (removed)
543 /inventory/manage/image/0/104.jpg (removed)
546 ! Changed $path_to_root in report files and stamped copyright
548 + Added Sales kits to Items price list.
549 $ /reporting/rep104.php
550 # Company logo can not be deleted.
551 $ /admin/company_preferences.php
552 # Bug [0000107] and [0000108]
553 $ /inventory/includes/db/items_codes_db.inc
554 /gl/manage/gl_account_types.php
557 ! Changed attachments to use unique files store instead of blobs
558 $ /admin/attachments/attachments.php
562 ! Changed supplier credit note to only show items for a period, default 30 days back.
563 $ /purchasing/includes/db/grn_db.inc
564 /purchasing/includes/invoice_ui.inc
565 /purchasing/supplier_credit.php
567 07-Jan-2009 Janusz Dobrowolski
568 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
570 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
571 $ sales/includes/cart_class.inc
572 # Fixed error handling in forced upgrade mode.
573 $ admin/db/maintenance_db.inc
574 + Added backtrace debugging function;
575 $ /includes/ui/ui_view.inc
578 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
579 If there are many invoice items during a year, there would be many rows suggestions.
580 $ /purchasing/includes/db/grn_db.inc
581 /purchasing/includes/db/invoice_db.inc
582 /purchasing/includes/ui/invoice_ui.inc
583 /purchasing/supplier_credit.php
584 /purchasing/inquiry/supplier_inquiry.php
585 /purchasing/view/view_supp_credit.php
587 22-Dec-2008 Janusz Dobrowolski
588 # Fixed item_code database update on item creation.
589 $ /inventory/includes/db/item_codes_db.inc
590 /inventory/includes/db/items_db.inc
593 # Minor bugs in layout and quick entries.
594 $ /Includes/ui/ui_view.inc
595 /purchasing/includes/ui/invoice_ui.inc
596 /purchasing/supplier_invoice.php
597 # Minor bugs in doctext.inc and doctext2.inc
598 $ /reporting/includes/doctext.inc
599 /reporting/includes/doctext2.inc
602 ! Replaced the ajax paging in stock movements with the old file.
603 $ /inventory/inquiry/stock_movements.php
604 ! Better layout in big forms
605 $ /includes/ui/ui_controls.inc
608 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
611 /gl/includes/db/gl_db_banking.inc
612 /includes/ui/ui_view.inc
613 /purchasing/supplier_credit.php
614 /purchasing/supplier_invoice.php
615 /purchasing/includes/ui/invoice_ui.inc
617 15-Dec-2008 Janusz Dobrowolski
618 # [0000085] Fixed session conflicts during document edition in multiply tabs.
619 $ /sales/includes/cart_class.inc
620 /sales/includes/sales_ui.inc
621 /sales/credit_note_entry.php
622 /sales/customer_credit_invoice.php
623 /sales/customer_delivery.php
624 /sales/customer_invoice.php
625 /sales/sales_order_entry.php
626 /sales/view/view_sales_order.php
627 # Fixed initial form values.
628 $ /sales/manage/recurrent_invoices.php
630 $ /purchasing/view/view_po.php
631 /sales/includes/ui/sales_credit_ui.inc
632 /sales/includes/ui/sales_order_ui.inc
635 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
636 $ /reporting/includes/header2.inc
639 + Two new fields in company table, accumulate_shipping and logal_text
640 Accumulat shipping is for accumulating shipping on batch invoice
641 Legal text is a last line legal info on sales invoices.
643 /admin/db/company_db.inc
645 /reporting/includes/header2.inc
646 /sales/customer_invoice.php
648 10-Dec-2008 Janusz Dobrowolski
649 # File and line was not displayed for devel error messages.
650 $ /includes/errors.inc
651 # Fixed duplicate groups in list selectors.
652 $ /includes/ui/ui_lists.inc
655 # Bug in document right-margin when more than 1 page.
656 $ /reporting/includes/header2.inc
657 ! Changed so input of account type is possible (like classes)
658 $ /gl/manage/gl_account_types.php
659 /gl/includes/db/gl_db_account_types.inc
661 08-Dec-2008 Janusz Dobrowolski
662 + Added helpers for list editor F4 calls.
663 $ /includes/ui/ui_controls.inc
664 /sales/sales_order_entry.php
665 + Added development/bugtracking sql trail
668 /includes/db/connect_db.inc
669 ! GL accounts in list selector always grouped by type
670 $ /admin/gl_setup.php
671 /gl/includes/ui/gl_bank_ui.inc
672 /gl/includes/ui/gl_journal_ui.inc
673 /gl/manage/bank_accounts.php
674 /gl/manage/gl_accounts.php
675 /gl/manage/gl_quick_entries.php
676 /includes/ui/ui_lists.inc
677 /purchasing/includes/ui/invoice_ui.inc
678 /sales/manage/customer_branches.php
679 # Fixed Win AltGr issue in hotkeys system.
681 # Fixed sales_items selector for MySql 3.xx compatibility
682 $ /includes/ui/ui_lists.inc
683 # Fixed broken syntax in delete_item_code()
684 $ /inventory/includes/db/items_codes_db.inc
685 # Additional fixes to foreign/kit codes
686 $ /inventory/manage/item_codes.php
687 /inventory/manage/sales_kits.php
688 ! Merged changes from main trunk up to version 2.0.6 (see below)
692 /admin/create_coy.php
693 /admin/db/maintenance_db.inc
694 /gl/includes/db/gl_db_banking.inc
695 /gl/includes/db/gl_db_trans.inc
696 /includes/banking.inc
697 /includes/current_user.inc
698 /manufacturing/view/wo_production_view.php
699 /purchasing/includes/db/invoice_db.inc
700 /purchasing/includes/db/supp_payment_db.inc
701 /purchasing/includes/ui/invoice_ui.inc
702 /reporting/rep107.php
703 /reporting/rep109.php
704 /reporting/rep110.php
705 /reporting/rep209.php
706 /reporting/rep302.php
707 /reporting/rep303.php
708 /reporting/includes/pdf_report.inc
709 /sales/customer_delivery.php
710 /sales/includes/cart_class.inc
711 /sales/includes/sales_db.inc
712 /sales/includes/db/payment_db.inc
713 /sales/includes/db/sales_credit_db.inc
714 /sales/includes/db/sales_invoice_db.inc
715 /sales/includes/ui/sales_credit_ui.inc
716 /sales/includes/ui/sales_order_ui.inc
717 /sales/view/view_credit.php
718 /sales/view/view_dispatch.php
719 /sales/view/view_invoice.php
720 /sales/view/view_sales_order.php
722 ------------------------------- Release 2.0.6 --------------------------------------------
728 # [0000095] Bad behaviour of routine number_format and round in Windows.
729 $ /gl/includes/gl_db_trans.inc
730 /includes/banking.inc
731 /includes/current_user.inc
732 /purchasing/includes/ui/invoice_ui.inc
733 /reporting/rep107.php
734 /reporting/rep109.php
735 /reporting/rep110.php
736 /reporting/rep209.php
737 /sales/view/view_credit.php
738 /sales/view/view_dispatch.php
739 /sales/view/view_invoice.php
740 /sales/view/view_sales_order.php
742 04-Dec-2008 Janusz Dobrowolski
743 # Check write permissions and create per company subdirectory structure.
746 # Fixed index.php files in new company dirs.
747 $ /admin/create_coy.php
748 /admin/db/maintenance_db.inc
751 # [0000095] Inbalance double entry on Documents
752 $ /gl/includes/db/gl_db_trans.inc
753 /gl/includes/db/gl_db_banking.inc
754 /purchasing/includes/db/invoice_db.inc
755 /purchasing/includes/db/supp_payment_db.inc
756 /sales/includes/db/payment_db.inc
757 /sales/includes/db/sales_credit_db.inc
758 /sales/includes/db/sales_invoice_db.inc
761 # [0000094] Report does not show items that have 0 qty but have demand qty
762 $ /reporting/rep302.php
763 /reporting/rep303.php
766 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
767 $ /purchasing/includes/db/invoice_db.inc
770 # [0000092] Stock Sheet Report. Bad Page break.
771 $ /reporting/includes/pdf_report.inc
774 # [0000091] Tax for 2 decimal places doesn't compute properly
775 $ /taxes/tax_calc.inc
777 25-Nov-2008 Janusz Dobrowolski
778 # [0000084] Low inventory items are not marked properly.
779 $ /sales/customer_delivery.php
780 # [0000086] New line added to document sometimes overwrites old one.
781 $ /sales/includes/cart_class.inc
782 # [0000087] Change of order date always updates prices.
783 $ /sales/includes/ui/sales_credit_ui.inc
784 /sales/includes/ui/sales_order_ui.inc
785 # Fixed automatic price calculations always on.
786 $ /sales/includes/sales_db.inc
789 ! Better support for purchasing data (automatic updating from PO receive)
790 $ /purchasing/includes/db/grn_db.inc
791 /purchasing/includes/db/invoice_db.inc
792 /purchasing/includes/db/po_db.inc
793 /purchasing/includes/ui/invoice_ui.inc
794 /purchasing/includes/purchasing_db.inc
795 /reporting/rep209.php
797 07-Dec-2008 Janusz Dobrowolski
798 + Added list category grouping.
799 $ /includes/ui/ui_lists.inc
800 ! Changed branch/customer invoice address/name selection on reports
801 $ /reporting/includes/doctext.inc
802 /reporting/includes/doctext2.inc
803 /reporting/includes/header2.inc
804 ! Fixed default delivery address selection
805 $ /sales/includes/ui/sales_order_ui.inc
806 + Added delivery links
807 $ /sales/view/view_invoice.php
810 # Fixed error handling during upgrade
811 $ /admin/db/maintenance_db.inc
812 # Fixed warnings display
813 $ /includes/errors.inc
816 # Bad and missing parameter to header2 funciton
817 $ /reporting/rep109.php
818 /reporting/rep209.php
819 ! Rerun of invoice_ui.inc
820 $ /purchasing/includes/ui/invoice_ui.inc
823 ! Better layout. Copyright notes. Mailto links, outer table routines.
824 $ /admin/company_preferences.php
825 /admin/display_prefs.php
828 /gl/includes/ui/gl_bank_ui.inc
829 /gl/includes/ui/gl_journal_ui.inc
830 /includes/ui_controls.inc
831 /includes/ui_input.inc
832 /inventory/adjustments.php
833 /inventory/transfers.php
834 /inventory/includes/item_adjustments_ui.inc
835 /inventory/includes/stock_transfers_ui.inc
836 /inventory/manage/locations.php
837 /purchasing/includes/ui/invoice_ui.inc
838 /purchasing/includes/ui/po_ui.inc
839 /purchasing/manage/suppliers.php
840 /purchasing/supplier_credit.php
841 /purchasing/supplier_invoice.php
842 /purchasing/supplier_payment.php
843 /sales/includes/ui/sales_credit_ui.inc
844 /sales/includes/ui/sales_order_ui.inc
845 /sales/manage/customer_branches.php
846 /sales/manage/customers.php
847 /sales/manage/sales_people.php
848 /sales/customer_payments.php
851 + New fields in suppliers, phone, fax, vat no, contact and credit limit
852 $ /purchasing/suppliers.php
854 ! Changed dimension view to show result instead of ledger trans
855 $ /dimensions/view/view_dimension.php
856 /dimensions/includes/dimension_ui.inc
858 05-Dec-2008 Janusz Dobrowolski
859 ! Allowed optional ORDER BY option in base db_pager sql query
860 $ /includes/db_pager.inc
861 # Small fixes to pager layout
862 $ /includes/ui/db_pager_view.inc
863 ! Reusable button code
864 $ /includes/ui/ui_controls.inc
865 ! Button helpers moved from ui_controls.inc
866 $ /includes/ui/ui_input.inc
867 /includes/ui/ui_controls.inc
868 # Fixed errors during focus on nonexistent elements
871 26-Nov-2008 Janusz Dobrowolski
872 # Fixed layout of amount_ex() fields with label.
873 $ /includes/ui/ui_input.inc
874 # Fixed combo_input for $sql with GROUP BY option
875 $ /includes/ui/ui_lists.inc
877 25-Nov-2008 Janusz Dobrowolski
878 ! Merged all changes from main trunk up to 2.0.5 (see details below)
881 /admin/void_transaction.php
882 /admin/db/voiding_db.inc
883 /gl/includes/db/gl_db_trans.inc
884 /gl/inquiry/gl_trial_balance.php
885 /includes/banking.inc
886 /includes/ui/ui_input.inc
887 /includes/ui/ui_view.inc
888 /manufacturing/manage/bom_edit.php
889 /purchasing/po_receive_items.php
890 /purchasing/supplier_credit.php
891 /purchasing/supplier_invoice.php
892 /purchasing/supplier_payment.php
893 /purchasing/includes/purchasing_db.inc
894 /purchasing/includes/db/invoice_db.inc
895 /purchasing/includes/db/supp_payment_db.inc
896 /purchasing/includes/db/supp_trans_db.inc
897 /purchasing/includes/ui/invoice_ui.inc
898 /reporting/rep101.php
899 /reporting/rep106.php
900 /reporting/rep201.php
901 /reporting/rep203.php
902 /reporting/rep209.php
903 /reporting/rep708.php
904 /reporting/reports_main.php
905 /reporting/includes/class.pdf.inc
906 /sales/customer_payments.php
907 /sales/allocations/customer_allocate.php
908 /sales/includes/sales_db.inc
909 /sales/includes/db/cust_trans_db.inc
910 /sales/includes/db/payment_db.inc
911 /sales/view/view_receipt.php
912 ------------------------------- Release 2.0.5 --------------------------------------------
916 ! Changed update.html
919 $ /reporting/includes/header2.inc
920 /sales/view/view_receipt.php
922 20-Nov-2008 Janusz Dobrowolski
923 # [0000082] Bad js allocation on All/None button press.
924 $ /sales/allocations/customer_allocate.php
927 # Do not allow editing invoice if allocated > 0
928 $ /sales/inquiry/customer_inquiry.php
931 + Possibility to view a transaction before final voiding.
932 $ /admin/void_transaction.php
934 11-Nov-2008 Janusz Dobrowolski
935 # Fixed right alignment of amount cells.
936 $ /includes/ui/ui_input.inc
937 # Fixed display bug for fully received items and false modify conflicts.
938 $ /purchasing/po_receive_items.php
941 ! [0000081] Trial Balance again minor changes.
942 $ /gl/inquiry/gl_trial_balance.php
943 /reporting/rep708.php
946 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
947 $ /gl/inquiry/gl_trial_balance.php
948 /reporting/reports_main.php
949 /reporting/rep708.php
951 03-Nov-2008 Janusz Dobrowolski
952 # Fixed price priority in automatic calculations.
953 $ sales/includes/sales_db.inc
955 30-Oct-2008 Janusz Dobrowolski
956 # [0000080] BOM elements was not editable after entry.
957 $ /manufacturing/manage/bom_edit.php
960 # Voiding a supplier invoice/credit note with GL Postings creates a database error
961 $ /purchasing/includes/db/invoice_db.inc
964 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
965 $ /admin/db/voiding_db.inc
966 /sales/inquiry/sales_deliveries_view.php
967 /sales/inquiry/customer_inquiry.php
970 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
971 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
972 $ /gl/includes/db/gl_db_trans.inc
973 /includes/banking.inc
974 /includes/ui/ui_view.inc
975 /purchasing/supplier_payment.php
976 /purchasing/includes/purchasing_db.inc
977 /purchasing/includes/db/supp_payment_db.inc
978 /purchasing/includes/db/supp_trans_db.inc
979 /sales/customer_payments.php
980 /sales/includes/sales_db.inc
981 /sales/includes/db/cust_trans_db.inc
982 /sales/includes/db/payment_db.inc
983 # [0000078] Fixed some reports with wrong exchange rates.
984 $ /reporting/rep101.php
985 /reporting/rep106.php
986 /reporting/rep201.php
987 /reporting/rep203.php
988 /reporting/rep209.php
989 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
990 $ /purchasing/supplier_invoice.php
993 ! [0000077] Added a total before ending balance in trial balance (also in report)
994 $ /gl/inquiry/gl_trial_balance.php
995 /reporting/rep708.php
996 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
997 /reporting/includes/class.pdf.inc
998 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
999 $ /purchasing/supplier_invoice.php
1000 /purchasing/supplier_credit.php
1001 /purchasing/includes/ui/invoice_ui.inc
1003 ------------------------------- Release 2.0.4 --------------------------------------------
1004 23-Oct-2008 Joe Hunt
1006 25-Nov-2008 Joe Hunt
1007 ! Inserted Copyright Notice and fixed graphic items
1010 /admin/attachments.php
1012 /admin/change_current_user_password.php
1013 /admin/db/company_db.inc
1014 /admin/db/maintenence_db.inc
1015 /admin/db/printers_db.inc
1016 /admin/db/users_db.inc
1017 /admin/db/v_banktrans.inc
1018 /admin/db/voiding_db.inc
1019 /admin/display_prefs.php
1020 /admin/fiscalyears.php
1021 /admin/forms_setup.php
1023 /admin/inst_upgrade.php
1024 /admin/payment_terms.php
1025 /admin/print_profiles.php
1027 /admin/shipping_companies.php
1029 /admin/view_print_transaction.php
1030 /admin/void_transaction.php
1032 /gl/includes/ui/gl_bank_ui.inc
1033 /gl/includes/ui/gl_journal_ui.inc
1034 /gl/inquiry/bank_inquiry.php
1035 /gl/inquiry/tax_inquiry.php
1036 /gl/manage/bank_accounts.php
1037 /includes/ui/ui_controls.inc
1038 /reporting/includes/pdf_report.inc
1039 /reporting/rep709.php
1040 /sales/includes/ui/sales_credit_ui.inc
1043 24-Nov-2008 Janusz Dobrowolski
1044 + Added alias/foreign item codes and sales kits support.
1045 $ /applications/inventory.php
1046 /includes/ui/ui_lists.inc
1047 /inventory/prices.php
1048 /inventory/includes/inventory_db.inc
1049 /inventory/includes/db/items_category_db.inc
1050 /inventory/includes/db/items_db.inc
1051 /inventory/manage/items.php
1052 /inventory/includes/db/items_codes_db.inc (new)
1053 /inventory/manage/item_codes.php (new)
1054 /inventory/manage/sales_kits.php (new)
1055 /sales/includes/sales_db.inc
1056 /sales/includes/ui/sales_order_ui.inc
1057 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1058 $ /includes/db/inventory_db.inc
1059 /inventory/includes/item_adjustments_ui.inc
1060 /inventory/includes/stock_transfers_ui.inc
1061 /manufacturing/includes/work_order_issue_ui.inc
1062 /purchasing/includes/ui/po_ui.inc
1063 /sales/includes/ui/sales_credit_ui.inc
1064 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1065 $ /includes/ui/ui_input.inc
1066 # Fixed _vd() debug function for use also in ajax mode.
1067 $ /includes/ui/ui_view.inc
1068 ! Changed foreign column name to avoid mysql syntax problems, added category.
1071 # Fixed unconsistent units of measure.
1072 $ /sql/en_US-demo.sql
1075 24-Nov-2008 Joe Hunt
1076 ! Preparing for graphic Links
1078 /includes/ui/ui_input.inc
1079 /sales/sales_order_entry.php
1080 /sales/includes/ui/sales_order_ui.inc
1081 /themes/aqua/images/ok.gif
1082 /themes/cool/images/ok.gif
1083 /themes/default/images/ok.gif
1084 # Small layout bug in header2.inc
1085 $ /reporting/includes/header2.inc
1086 # Small layout bug in report bank statement
1087 $ /reporting/rep601.php
1088 # Restriction on links
1089 $ /sales/inquiry/customer_inquiry.php
1091 22-Nov-2008 Joe Hunt
1092 + Preparing for Graphic Links final.Optimized.
1094 /admin/create_coy.php
1095 /admin/inst_lang.php
1096 /admin/inst_module.php
1097 /dimensions/inquiry/search_dimensions.php
1098 /includes/ui/ui_controls.inc
1099 /includes/ui/ui_view.inc
1100 /includes/db_pager_view.inc
1101 /manufacturing/search_work_orders.php
1102 /purchasing/inquiry/po_search.php
1103 /purchasing/inquiry/po_search_completed.php
1104 /purchasing/inquiry/supplier_allocation_inquiry.php
1105 /purchasing/allocations/supplier_allocation_main.php
1106 /reporting/includes/reporting.inc
1107 /sales/allocations/customer_allocation_main.php
1108 /sales/inquiry/customer_allocation_inquiry.php
1109 /sales/inquiry/customer_inquiry.php
1110 /sales/inquiry/sales_orders_view.php
1111 /sales/inquiry/sales_deliveries_view.php
1112 /themes/default/images/receive.gif (new file)
1113 /themes/aquat/images/receive.gif (new file)
1114 /themes/cool/images/receive.gif (new file)
1117 21-Nov-2008 Joe Hunt
1118 + Preparing for Graphic Links instead of Text Links (user display option, default)
1119 (new field in 0_users, graphic_links)
1121 /admin/display_prefs.php
1122 /admin/create_coy.php
1123 /admin/inst_lang.php
1124 /admin/inst_module.php
1125 /admin/db/users_db.inc
1126 /includes/current_user.inc
1127 /includes/prefs/userprefs.inc
1128 /includes/ui/ui_controls.inc
1129 /includes/ui/ui_input.inc
1130 /includes/ui/ui_view.inc
1131 /reporting/includes/reporting.inc
1133 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1134 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1135 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1136 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1137 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1138 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1140 20-Nov-2008 Joe Hunt
1141 + Added new AGPL license file
1142 $ /doc/license.txt (new file)
1144 19-Nov-2008 Janusz Dobrowolski
1145 # Fixed error handling during database upgrade in normal and forced mode.
1146 $ /admin/db/maintenance_db.inc
1147 ! Additions needed for foreign item codes support.
1151 19-Nov-2008 Joe Hunt
1152 ! Changed the default header2.inc.
1153 $ /reporting/includes/header2.inc
1155 18-Nov-2008 Janusz Dobrowolski
1156 + System upgrade page for site admins
1157 $ /admin/db/maintenance_db.inc
1158 /applications/setup.php
1159 /admin/inst_upgrade.php (new)
1160 /sql/alter2.1.php (new)
1161 ! Added $tbpref parameter to get_user_prefs()
1162 $ /admin/db/company_db.inc
1163 # Next fixes to db_pager behaviour.
1164 $ /includes/db_pager.inc
1165 /includes/ui/db_pager_view.inc
1166 /dimensions/inquiry/search_dimensions.php
1167 /inventory/inquiry/stock_movements.php
1168 /manufacturing/search_work_orders.php
1169 /manufacturing/inquiry/where_used_inquiry.php
1170 /purchasing/allocations/supplier_allocation_main.php
1171 /purchasing/inquiry/po_search.php
1172 /purchasing/inquiry/po_search_completed.php
1173 /purchasing/inquiry/supplier_allocation_inquiry.php
1174 /purchasing/inquiry/supplier_inquiry.php
1175 /sales/allocations/customer_allocation_main.php
1176 /sales/inquiry/customer_allocation_inquiry.php
1177 /sales/inquiry/customer_inquiry.php
1178 /sales/inquiry/sales_deliveries_view.php
1179 /sales/inquiry/sales_orders_view.php
1181 16-Nov-2008 Janusz Dobrowolski
1182 ! Rewritten for paged query results.
1183 $ /inventory/inquiry/stock_movements.php
1184 + Added optional footer and header in db_pager, simplified usage.
1185 $ /includes/db_pager.inc
1186 /includes/ui/db_pager_view.inc
1188 $ /dimensions/inquiry/search_dimensions.php
1189 /manufacturing/search_work_orders.php
1190 /manufacturing/inquiry/where_used_inquiry.php
1191 /purchasing/inquiry/po_search.php
1192 /purchasing/inquiry/po_search_completed.php
1193 /purchasing/inquiry/supplier_allocation_inquiry.php
1194 /purchasing/inquiry/supplier_inquiry.php
1195 /sales/inquiry/customer_allocation_inquiry.php
1196 /sales/inquiry/customer_inquiry.php
1197 /sales/inquiry/sales_deliveries_view.php
1198 /sales/inquiry/sales_orders_view.php
1200 16-Nov-2008 Joe Hunt
1201 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1202 $ /admin/attachments.php (new file)
1203 /applications/setup.php
1204 /purchasing/supplier_credit,php
1205 /purchasing/supplier_invoice.php
1207 # Minor bug in view_print_transactions.php
1208 $ /admin/view_print_transactions.php
1210 15-Nov-2008 Joe Hunt
1211 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1214 /gl/includes/db/gl_db_bank_accounts.inc
1215 /gl/includes/ui/gl_bank_ui.inc
1216 /gl/includes/ui/gl_journal_ui.inc
1217 /includes/ui/ui_lists.inc
1219 15-Nov-2008 Joe Hunt
1220 + Added Tax Inquiry in Banking and General Ledger tab.
1221 $ /applications/generalledger.php
1222 /gl/inquiry/tax_inquiry.php (new file)
1224 14-Nov-2008 Joe Hunt
1225 + Added Sales Groups and Recurrent Invoices.
1226 $ /applications/customers.php
1227 /includes/ui/ui_lists.inc
1228 /reporting/includes/reporting.inc
1229 /reporting/rep108.php
1230 /sales/includes/db/branches_db.inc
1231 /sales/includes/db/sales_credit_db.inc
1232 /sales/includes/db/sales_delivery_db.inc
1233 /sales/includes/db/sales_invoice_db.inc
1234 /sales/inquiry/sales_orders_view.php
1235 /sales/manage/customer_branches.php
1236 /sales/manage/customers.php
1238 /sales/create_recurrent_invoices.php (new file)
1239 /sales/manage/recurrent_invoices.php (new file)
1240 /sales/manage/sales_groups.php (new file)
1242 13-Nov-2008 Janusz Dobrowolski
1243 ! Rewritten for paged query results.
1244 $ /dimensions/inquiry/search_dimensions.php
1245 # Removed obsolete dimension list submit_on_change option.
1246 $ /sales/includes/ui/sales_order_ui.inc
1247 /sales/credit_note_entry.php
1248 /sales/includes/ui/sales_credit_ui.inc
1250 12-Nov-2008 Janusz Dobrowolski
1251 ! Rewritten for paged query results.
1252 $ /manufacturing/search_work_orders.php
1253 /manufacturing/inquiry/where_used_inquiry.php
1254 /purchasing/allocations/supplier_allocation_main.php
1255 /sales/allocations/customer_allocation_main.php
1256 ! Code reorganization to reuse sql query by db_pager.
1257 /purchasing/includes/db/supp_trans_db.inc
1258 /purchasing/includes/db/suppalloc_db.inc
1259 /sales/includes/db/custalloc_db.inc
1260 ! Added $echo parameter to view_stock_status()
1261 $ /includes/ui/ui_view.inc
1262 # Fixed sql query (duplicated rows in query result)
1263 $ /sales/inquiry/customer_inquiry.php
1264 # Fixed bom selection via $_GET['stock_id']
1265 $ /manufacturing/manage/bom_edit.php
1267 12-Nov-2008 Joe Hunt
1268 ! Added dimension entries in delivery and invoice forms
1269 $ /includes/ui/ui_lists.inc
1270 /sales/credit_note_entry.php
1271 /sales/includes/cart_class.inc
1272 /sales/includes/db/cust_trans_db.inc
1273 /sales/includes/db/sales_credit_db.inc
1274 /sales/includes/db/sales_delivery_db.inc
1275 /sales/includes/db/sales_invoice_db.inc
1276 /sales/includes/db/sales_order_db.inc
1277 /sales/includes/sales_db.inc
1278 /sales/includes/ui/sales_credit_ui.inc
1279 /sales/includes/ui/sales_order_ui.inc
1280 /sales/sales_order_entry.php
1283 12-Nov-2008 Janusz Dobrowolski
1284 ! Changed db_pager API for inserted columns.
1285 $ /includes/db_pager.inc
1286 /includes/ui/db_pager_view.inc
1287 ! Fixed $cols according to api change.
1288 $ /purchasing/inquiry/supplier_inquiry.php
1289 /sales/inquiry/customer_allocation_inquiry.php
1290 /sales/inquiry/customer_inquiry.php
1291 /sales/inquiry/sales_deliveries_view.php
1292 /sales/inquiry/sales_orders_view.php
1293 ! Rewritten for paged query results.
1294 $ /purchasing/inquiry/po_search.php
1295 /purchasing/inquiry/po_search_completed.php
1296 /purchasing/inquiry/supplier_allocation_inquiry.php
1298 10-Nov-2008 Janusz Dobrowolski
1299 # Suppressed page update after import errors
1300 $ /admin/backups.php
1301 # More fail safe db_import()
1302 $ /admin/db/maintenance_db.inc
1303 # Added check for POS relations before account delete.
1304 $ /gl/manage/bank_accounts.php
1305 # Fixed for MySQL <4.0.18, removed bank_trans_types
1307 # Fixed page update after branch/customer change.
1308 $ /sales/includes/ui/sales_order_ui.inc
1310 10-Nov-2008 Joe Hunt
1311 ! changing the default.css style sheets to handle the new navibar/buttons
1312 $ /themes/default/default.css
1313 /themes/aqua/default.css
1314 /themes/cool/default.css
1315 /themes/cool/images/sort_asc.gif
1316 /themes/cool/images/sort_desc.gif
1318 10-Nov-2008 Joe Hunt
1319 ! Changed Bank Statement Report in accourding to Bank Account Change
1320 $ /reporting/rep601.php
1321 /reporting/includes/reports_classes.inc
1322 # Removed Type header from bank inquiry.
1323 /gl/inquiry/bank_inquiry.php
1325 09-Nov-2008 Janusz Dobrowolski
1326 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1327 $ /applications/generalledger.php
1328 /gl/bank_transfer.php
1330 /gl/includes/db/gl_db_bank_accounts.inc
1331 /gl/includes/db/gl_db_bank_trans.inc
1332 /gl/includes/db/gl_db_banking.inc
1333 /gl/includes/db/gl_db_trans.inc
1334 /gl/includes/ui/gl_bank_ui.inc
1335 /gl/inquiry/bank_inquiry.php
1336 /gl/manage/bank_accounts.php
1337 /gl/view/bank_transfer_view.php
1338 /gl/view/gl_deposit_view.php
1339 /gl/view/gl_payment_view.php
1340 /includes/banking.inc
1341 /includes/data_checks.inc
1343 /includes/ui/ui_lists.inc
1344 /purchasing/supplier_payment.php
1345 /purchasing/includes/db/supp_payment_db.inc
1346 /purchasing/includes/db/supp_trans_db.inc
1347 /purchasing/view/view_supp_payment.php
1348 /sales/customer_payments.php
1349 /sales/includes/db/payment_db.inc
1350 /sales/includes/db/sales_invoice_db.inc
1351 /sales/view/view_receipt.php
1353 ! Fixed session name for multiuser debuging tests.
1354 /includes/lang/language.php
1355 ! Preparing to paged table view in customer_allocation_main.php
1356 $ /sales/includes/db/cust_trans_db.inc
1357 /sales/includes/db/custalloc_db.inc
1358 # Small fix to avoid sql conflicts
1359 $ /sales/includes/db/sales_points_db.inc
1360 # Changes to POS addition related to above changes.
1361 $ /includes/ui/ui_lists.inc
1362 /sales/includes/db/sales_points_db.inc
1363 /sales/manage/sales_points.php
1366 09-Nov-2008 Joe Hunt
1367 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1368 $ /includes/ui/ui_lists.inc
1369 /includes/ui/ui_input.inc
1371 /gl/includes/db/gl_db_bank_accounts.inc
1372 /gl/includes/ui/gl_bank_ui.inc
1373 /gl/manage/gl_quick_entries.php
1374 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1377 08-Nov-2008 Janusz Dobrowolski
1378 ! Rewritten for paged query results.
1379 $ /purchasing/inquiry/supplier_inquiry.php
1380 # Fixed broken table content after customer selector change.
1381 $ /sales/inquiry/customer_allocation_inquiry.php
1382 /sales/inquiry/customer_inquiry.php
1383 /sales/inquiry/sales_deliveries_view.php
1384 /sales/inquiry/sales_orders_view.php
1386 05-Nov-2008 Janusz Dobrowolski
1387 ! Changed dbpager API.
1388 $ /includes/ui/db_pager_view.inc
1389 # Polishing db_pager code.
1390 $ /includes/db_pager.inc
1391 + Added array_replace() and array_append() helpers.
1392 $ /includes/main.inc
1393 # Fixed multiply sales document view links.
1394 $ /includes/ui/ui_view.inc
1395 ! Rewritten for paged query results.
1396 $ /sales/inquiry/customer_allocation_inquiry.php
1397 /sales/inquiry/customer_inquiry.php
1398 /sales/inquiry/sales_deliveries_view.php
1400 $ /sales/inquiry/sales_orders_view.php
1402 04-Nov-2008 Janusz Dobrowolski
1403 + Added db_pager widget for paged/sorted sql query display.
1404 $ /includes/db_pager.inc (New)
1405 /includes/ui/db_pager_view.inc (New)
1406 /themes/aqua/images/sort_asc.gif (New)
1407 /themes/aqua/images/sort_desc.gif (New)
1408 /themes/aqua/images/sort_none.gif (New)
1409 /themes/cool/images/sort_asc.gif (New)
1410 /themes/cool/images/sort_desc.gif (New)
1411 /themes/cool/images/sort_none.gif (New)
1412 /themes/default/images/sort_asc.gif (New)
1413 /themes/default/images/sort_desc.gif (New)
1414 /themes/default/images/sort_none.gif (New)
1415 /themes/default/default.css
1416 /themes/aqua/default.css
1417 + Added query size user preference.
1418 $ /admin/display_prefs.php
1419 /admin/db/users_db.inc
1420 /includes/current_user.inc
1421 /includes/prefs/userprefs.inc
1423 + Added helper functions for array manipulation.
1424 $ /includes/main.inc
1425 + Added mysql_fetch_assoc() wrapper.
1426 $ /includes/db/connect_db.inc
1427 ! Paged query result.
1428 $ /sales/inquiry/sales_orders_view.php
1429 # Two smaller fixes.
1432 31-Oct-2008 Janusz Dobrowolski
1433 + POS and cash sale support.
1435 /admin/db/users_db.inc
1436 /applications/setup.php
1437 /includes/current_user.inc
1438 /includes/ui/ui_lists.inc
1439 /sales/sales_order_entry.php
1440 /sales/includes/cart_class.inc
1441 /sales/includes/sales_db.inc
1442 /sales/includes/ui/sales_order_ui.inc
1443 /sales/manage/sales_points.php (New)
1444 /sales/includes/db/sales_points_db.inc (New)
1445 /sales/includes/cart_class.inc
1446 /sales/includes/db/sales_invoice_db.inc
1447 /sales/includes/db/sales_order_db.inc
1449 # Fixed focus after error display.
1451 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1452 $ /reporting/includes/tcpdf.php
1453 # Fixed sign in payment view.
1454 $ /sales/view/view_receipt.php
1455 # Fixed missing hotkeys support for print links.
1456 $ /reporting/includes/reporting.inc
1458 30-Oct-2008 Joe Hunt
1459 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1460 $ /applications/generalledger.php
1461 /includes/data_checks.inc
1463 /includes/ui/ui_lists.inc
1465 /gl/includes/db/gl_db_bank_accounts.inc
1466 /gl/includes/ui/gl_bank_ui.inc
1467 /gl/manage/gl_quick_entries.php
1468 /sales/manage/customer_branches.php
1469 ! New table, 0_quick_entries
1471 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1472 $ /gl/manage/gl_accounts.php
1474 24-Oct-2008 Janusz Dobrowolski
1475 ! Added hotkeys to final menu options.
1476 $ /dimensions/dimension_entry.php
1477 /gl/bank_transfer.php
1480 /inventory/adjustments.php
1481 /inventory/transfers.php
1482 /manufacturing/work_order_add_finished.php
1483 /manufacturing/work_order_issue.php
1484 /manufacturing/work_order_release.php
1485 /purchasing/po_entry_items.php
1486 /purchasing/po_receive_items.php
1487 /purchasing/supplier_payment.php
1488 /sales/credit_note_entry.php
1489 /sales/customer_credit_invoice.php
1490 /sales/customer_invoice.php
1491 /sales/customer_payments.php
1492 /sales/sales_order_entry.php
1493 # Fixed TCPDF errors display.
1494 $ /reporting/includes/tcpdf.php
1495 # Fixed page position after message display.
1498 23-Oct-2008 Janusz Dobrowolski
1499 + Improved report module performance, also usable without javascript.
1500 $ /reporting/reports_main.php
1501 /reporting/includes/class.pdf.inc
1502 /reporting/includes/pdf_report.inc
1503 /reporting/includes/reports_classes.inc
1504 /reporting/includes/header2.inc
1505 + Hotkey support for viewer links.
1506 $ /includes/ui/ui_view.inc
1508 + Added purchase order printing after entry.
1509 $ /purchasing/po_entry_items.php
1510 + Added hotkeys to credit note final menu.
1511 $ /sales/credit_note_entry.php
1512 # Fixed submit button for IE7
1513 $ /includes/ui/ui_input.inc
1514 # Fixed ajax popup flicker.
1516 # Fix after 2.0.4 merge
1517 $ /sales/inquiry/sales_orders_view.php
1519 23-Oct-2008 Joe Hunt
1520 ! Merging the changes up to 2-0-4
1521 $ /purchasing/supplier_invoice.php
1522 /purchasing/supplier_credit.php
1523 /purchasing/includes/db/invoice_db.inc
1524 /purchasing/includes/db/grn_db.inc
1525 /purchasing/includes/ui/invoice_ui.inc
1526 /purchasing/supplier_invoice_grns.php (File removed)
1527 /purchasing/supplier_credit_grns.php (File removed)
1528 /purchasing/supplier_trans_gl.php (File removed)
1529 /gl/inquiry/gl_trial_balance.php
1530 /gl/inquiry/gl_account_inquiry.php
1531 /reporting/rep704.php
1532 /reporting/rep708.php
1534 /sales/includes/ui/sales_order_ui.inc
1535 /sales/inquiry/sales_orders_view.php
1537 20-Oct-2008 Janusz Dobrowolski
1538 # Fix for pdf reports (php 5.2.4 issue)
1539 $ /reporting/includes/pdf_report.inc
1541 19-Oct-2008 Janusz Dobrowolski
1542 + User interface mode (full vs fallback) detected and set on login
1544 /includes/current_user.inc
1545 /includes/session.inc
1546 /includes/ui/ui_input.inc
1547 /includes/ui/ui_lists.inc
1548 + More sales documents available for printing from inquiry page.
1549 $ /sales/inquiry/customer_inquiry.php
1550 /reporting/includes/header2.inc
1551 ! Changed version info.
1553 # Fixed ajax popup/redirection.
1554 $ /reporting/includes/pdf_report.inc
1557 17-Oct-2008 Janusz Dobrowolski
1558 + Added ajax request indicator.
1560 /themes/aqua/renderer.php
1561 /themes/aqua/images/ajax-loader.gif (new)
1562 /themes/cool/renderer.php
1563 /themes/cool/images/ajax-loader.gif (new)
1564 /themes/default/renderer.php
1565 /themes/default/images/ajax-loader.gif (new)
1566 + Added optional popup for pdf reports display.
1567 $ /admin/display_prefs.php
1569 /admin/db/users_db.inc
1570 /includes/current_user.inc
1571 /includes/prefs/userprefs.inc
1572 /reporting/includes/pdf_report.inc
1574 # Changed message for missing currency rate.
1575 $ /includes/banking.inc
1576 # Fixed submit/button behaviour.
1578 # Fixed canceling order.
1579 $ /sales/sales_order_entry.php
1581 $ /themes/aqua/default.css
1582 # Fixed pdf_debug mode
1583 $ /reporting/includes/reporting.inc
1584 /reporting/includes/reports_classes.inc
1586 15-Oct-2008 Janusz Dobrowolski
1587 + Added remote printing support
1588 $ /admin/print_profiles.php (new)
1589 /admin/printers.php (new)
1590 /admin/db/printers_db.inc (new)
1591 /reporting/prn_redirect.php (new)
1592 /reporting/includes/printer_class.inc (new)
1593 /sql/alter2.1.sql (new)
1595 /admin/display_prefs.php
1597 /admin/db/users_db.inc
1598 /applications/setup.php
1599 /includes/current_user.inc
1600 /includes/prefs/userprefs.inc
1601 /includes/ui/ui_lists.inc
1604 /reporting/rep109.php
1605 /reporting/reports_main.php
1606 /reporting/includes/pdf_report.inc
1607 /reporting/includes/reporting.inc
1608 /reporting/includes/reports_classes.inc
1609 !Fixes related to changed printing api.
1610 $ /admin/view_print_transaction.php
1611 /purchasing/inquiry/po_search.php
1612 /purchasing/inquiry/po_search_completed.php
1613 /sales/customer_credit_invoice.php
1614 /sales/customer_delivery.php
1615 /sales/customer_invoice.php
1616 /sales/sales_order_entry.php
1617 /sales/inquiry/customer_inquiry.php
1618 /sales/inquiry/sales_deliveries_view.php
1619 /sales/inquiry/sales_orders_view.php
1620 + Added optional id parameter for label helpers; added value for buttons.
1621 $ /includes/ui/ui_input.inc
1622 + Added ajax popup screen command.
1623 $ /includes/ajax.inc
1624 # Skipping index.php file during flush_dir()
1625 $ /includes/main.inc
1627 06-Oct-2008 Janusz Dobrowolski
1628 + Menu hotkeys system implementation.
1629 $ /includes/page/header.inc
1630 /includes/ui/ui_controls.inc
1631 /includes/ui/ui_input.inc
1632 /js/JsHttpRequest.js
1635 /reporting/includes/reports_classes.inc
1636 /sales/sales_order_entry.php
1637 /sales/manage/customers.php
1638 /themes/aqua/default.css
1639 /themes/aqua/renderer.php
1640 /themes/cool/default.css
1641 /themes/cool/renderer.php
1642 /themes/default/default.css
1643 /themes/default/renderer.php
1644 + Access keys added to menu options strings.
1646 /applications/customers.php
1647 /applications/dimensions.php
1648 /applications/generalledger.php
1649 /applications/inventory.php
1650 /applications/manufacturing.php
1651 /applications/setup.php
1652 /applications/suppliers.php
1653 /reporting/reports_main.php
1655 ------------------------------- Release 2.0.3 --------------------------------------------
1656 06-Oct-2008 Joe Hunt
1659 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1660 $ /inventory/inquiry/stock_movements.php
1662 05-Oct-2008 Janusz Dobrowolski
1663 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1664 $ /sales/includes/cart_class.inc
1665 /sales/includes/sales_db.inc
1666 /sales/includes/db/sales_credit_db.inc
1667 /sales/includes/db/sales_delivery_db.inc
1668 /sales/includes/db/sales_invoice_db.inc
1669 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1670 $ /sales/manage/customers.php
1672 04-Oct-2008 Joe Hunt
1673 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1674 $ /admin/db/voiding_db.inc
1675 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1676 $ /inventory/includes/db/item_adjust_db.inc
1678 01-Oct-2008 Joe Hunt
1679 # When deleting the last module in FA a parce error arose:
1680 $ /admin/inst_module.php
1681 /admin/inst_lang.php
1683 30-Sep-2008 Janusz Dobrowolski
1684 # Bug [0000067] Settled supplier documents were displayed as overdued.
1685 $ /purchasing/inquiry/supplier_inquiry.php
1686 /purchasing/inquiry/supplier_allocation_inquiry.php
1687 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1688 $ /sales/allocations/customer_allocation_main.php
1690 29-Sep-2008 Janusz Dobrowolski
1691 # Bug [0000065] Changing item type during adding new item caused record reset.
1692 $ /inventory/manage/items.php
1694 26-Sep-2008 Joe Hunt
1695 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1696 $ /sales/includes/db/sales_credit_db.inc
1698 26-Sep-2008 Janusz Dobrowolski
1699 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1700 $ /sales/includes/db/sales_delivery_db.inc
1702 25-Sep-2008 Joe Hunt
1703 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1704 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1706 /includes/db/comments_db.inc
1707 /inventory/cost_update.php
1708 /purchasing/includes/db/supp_trans_db.inc
1709 /sales/includes/db/cust_trans_db.inc
1710 # Bug [0000060] table prefix error message and inconsistency at install
1711 $ /admin/db/maintenance_db.inc
1714 # Bug [0000061] Delivery Modifitication (standard cost change)
1715 $ /sales/includes/db/sales_delivery_db.inc
1717 ------------------------------- Release 2.0.2 --------------------------------------------
1718 23-Sep-2008 Joe Hunt
1721 ! Increased time_out to 3 minutes.
1724 23-Sep-2008 Joe Hunt
1725 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1726 $ /sales/sales_order_entry.php
1728 21-Sep-2008 Janusz Dobrowolski
1729 + Added submit_on_change option for date fields
1730 $ /includes/ui/ui_input.inc
1731 + Automatic exchange rate update after document date change
1732 $ /gl/bank_transfer.php
1734 /gl/includes/db/gl_db_rates.inc
1735 /gl/includes/ui/gl_bank_ui.inc
1736 /includes/banking.inc
1737 /includes/ui/ui_view.inc
1738 /purchasing/supplier_payment.php
1739 /sales/customer_payments.php
1740 /sales/includes/cart_class.inc
1741 # Sales/purchase terms update after document date change [0000058]
1742 $ /purchasing/includes/ui/invoice_ui.inc
1743 /purchasing/includes/ui/po_ui.inc
1744 /sales/customer_invoice.php
1745 # Fixed edit line total, price update after date change
1746 $ /sales/includes/ui/sales_credit_ui.inc
1747 /sales/includes/ui/sales_order_ui.inc
1748 # Fixed unneeded page reload on enter key in text inputs
1750 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1751 $ /includes/lang/language.php
1752 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1753 $ /includes/ui/ui_view.inc
1754 ! Default delivery required by changed to 1 day.
1755 $ /includes/prefs/sysprefs.inc
1757 $ /sales/includes/sales_db.inc
1759 20-Sep-2008 Joe Hunt
1760 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1761 $ /admin/gl_setup.php
1762 /admin/db/company_db
1763 /includes/banking.inc
1764 /purchasing/allocations/supplier_allocate.php
1765 /purchasing/includes/db/suppalloc_db.inc
1766 /sales/allocations/customer_allocate.php
1767 /sales/includes/db/custalloc_db.inc
1768 /sales/includes/db/payment_db.inc
1769 /sales/includes/db/sales_credit_db.inc
1770 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1771 /reporting/includes/tcpdf.php
1772 ! Layout adjustments
1773 /dimensions/includes/dimensions_ui.inc
1774 /dimensions/view/view_dimension.php
1775 /inventory/view/view_adjustment.php
1776 /manufacturing/view/work_order_view.php
1778 18-Sep-2008 Janusz Dobrowolski
1779 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1781 /includes/ui/ui_controls.inc
1782 /includes/ui/ui_input.inc
1783 /includes/ui/ui_lists.inc
1785 + Add/view on F4 in customer/supplier selectors
1787 + Add/view on F4 in supplier/items selectors
1788 $ /purchasing/po_entry_items.php
1789 /inventory/manage/items.php
1790 + Add/view on F4 in supplier selector
1791 $ /purchasing/supplier_credit.php
1792 /purchasing/supplier_invoice.php
1793 /purchasing/supplier_payment.php
1794 /purchasing/allocations/supplier_allocation_main.php
1795 /purchasing/manage/suppliers.php
1796 /inventory/purchasing_data.php
1797 + Add/view on F4 in customer selector
1798 /sales/credit_note_entry.php
1799 /sales/customer_payments.php
1800 /sales/sales_order_entry.php
1801 /sales/allocations/customer_allocation_main.php
1802 /sales/includes/ui/sales_credit_ui.inc
1803 /sales/includes/ui/sales_order_ui.inc
1804 /sales/manage/customer_branches.php
1805 /sales/manage/customers.php
1806 # Syntax error introduced in previous update fixed
1807 $ /inventory/prices.php
1808 # Fixed retreiving of exchange rates [0000057]
1809 $ /gl/manage/exchange_rates.php
1810 /includes/banking.inc
1811 /includes/ui/ui_view.inc
1813 18-Sep-2008 Joe Hunt
1814 + New Report - Bank Statement.
1815 $ /reporting/reports_main.php
1816 /reporting/rep601.php (new file)
1818 17-Sep-2008 Joe Hunt
1819 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1820 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1821 $ /reporting/includes/tcpdf.php
1822 ! Inventory column option in Report Stock Sheet Check.
1823 $ /reporting/reports_main.php
1824 /reporting/rep303.php
1826 11-Sep-2008 Janusz Dobrowolski
1827 # Fixed slash quotation problems on direct POST values display.
1828 $ /includes/session.inc
1829 /includes/db/connect_db.inc
1830 # Added missing db_escape on person_id.
1831 $ /gl/includes/db/gl_db_bank_trans.inc
1832 /gl/includes/db/gl_db_trans.inc
1833 # Added error message and suppressed db update on failed ECB exchange rate read.
1834 $ /includes/ui/ui_view.inc
1836 10-Sep-2008 Janusz Dobrowolski
1837 # Fixed company folders renaming after company remove.
1838 $ /admin/create_coy.php
1839 # Fixed list selectors' behaviour during search.
1840 $ /includes/ui/ui_lists.inc
1841 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1842 $ /inventory/cost_update.php
1843 /inventory/prices.php
1844 /inventory/purchasing_data.php
1845 /inventory/reorder_level.php
1846 /inventory/includes/item_adjustments_ui.inc
1847 /inventory/includes/stock_transfers_ui.inc
1848 /inventory/inquiry/stock_status.php
1849 /inventory/manage/items.php
1850 /manufacturing/includes/work_order_issue_ui.inc
1851 /manufacturing/inquiry/where_used_inquiry.php
1852 /purchasing/includes/ui/po_ui.inc
1853 /sales/includes/ui/sales_credit_ui.inc
1854 /sales/includes/ui/sales_order_ui.inc
1856 09-Sep-2008 Joe Hunt
1857 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1858 $ /purchasing/includes/db/invoice_db.inc
1860 ------------------------------- Release 2.0.1 --------------------------------------------
1861 07-Sep-2008 Joe Hunt
1865 05-Sep-2008 Janusz Dobrowolski
1866 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1867 $ /sales/includes/sales_db.inc
1868 /sales/includes/db/sales_credit_db.inc
1869 ! Obsolete code removed
1870 $ /sales/customer_credit_invoice.php
1872 05-Sep-2008 Joe Hunt
1873 # Bug [0000053] Missing GL postings on item issue on Work Order
1874 $ /manufacturing/includes/db/work_order_quick_db.inc
1875 /manufacturing/includes/db/work_order_issues_db.inc
1876 /manufacturing/includes/db/work_order_produce_items_db.inc
1877 ! Bad layout in aging on report Statements
1878 $ /reporting/rep108.php
1880 04-Sep-2008 Joe Hunt
1881 # Bug [0000050] Invoice no. on all sales reports
1882 $ /reporting/includes/doctext.inc
1883 /reporting/includes/doctext2.inc
1885 04-Sep-2008 Joe Hunt
1886 # Bug [0000052] Inventory Valuation Report
1887 $ /reporting/rep301.php
1889 04-Sep-2008 Joe Hunt
1890 # Bug [0000047] Not possible to view delivery sequence
1891 $ /purchasing/supplier_credit_grns.php
1892 /purchasing/supplier_invoice_grns.php
1893 /purchasing/includes/db/grn_db.inc
1894 /purchasing/includes/ui/invoice_ui.inc
1895 /purchasing/view/view_po.php
1896 /purchasing/view/view_supp_credit.php
1897 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1898 $ /sales/includes/db/sales_credit_db.inc
1900 03-Sep-2008 Janusz Dobrowolski
1901 # Fixed fatal error handling in php5
1902 $ /includes/errors.inc
1903 /includes/session.inc
1904 # Fixed display of errors while saving sales documents
1905 $ /sales/sales_order_entry.php
1907 03-Sep-2008 Joe Hunt
1908 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1909 $ /inventory/inquiry/stock_movements.php
1910 /purchasing/includes/db/grn_db.inc
1911 /purchasing/includes/invoice_db.inc
1913 03-Sep-2008 Joe Hunt
1914 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1915 # Bug [0000044] Standard Cost error on credit note
1916 $ /inventory/includes/db/items_adjust_db.inc
1917 /purchasing/includes/db/grn_db.inc
1918 /purchasing/includes/invoice_db.inc
1919 # Bug [0000045] Cannot close fiscal year
1920 $ /admin/fiscalyears.php
1921 # Update screen bug in Bank Account Inquiry.
1922 $ /gl/inquiry/bank_inquiry.php
1924 02-Sep-2008 Joe Hunt
1925 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1926 $ /reporting/includes/reports_classes.inc
1927 $ /reporting/rep702.php
1929 01-Sep-2008 Joe Hunt
1930 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1931 $ /lang/new_language_template/LC_MASSAGES/empty.po
1932 /lang/en_US/LC_MESSAGES/en_US.mo
1934 31-Aug-2008 Janusz Dobrowolski
1935 + Added ajax support for file uploading
1937 # Final fix for logo file upload
1938 $ /admin/company_preferences.php
1939 # Fixed item image file upload
1940 $ /inventory/manage/items.php
1942 30-Aug-2008 Janusz Dobrowolski
1943 ! Up to date translation file
1944 $ /lang/new_language_template/LC_MASSAGES/empty.po
1945 # Fixed broken &'s in backup files [0000040]
1946 $ /admin/db/maintenance_db.inc
1947 # Temporary fix (sync page reload) for uploading logo file
1948 $ /admin/company_preferences.php
1949 -------------------------------2.0 Final --------------------------------------------
1950 21_aug-2008 Joe Hunt
1951 ! config.php file. Version changed to 2.0
1953 ! Set time out to 120 seconds.
1955 # Removed js warnings on index pages
1958 20-Aug-2008 Joe Hunt
1959 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1960 $ /includes/db/inventory_db.inc
1961 /purchase/includes/db/grn_db.inc
1962 /purchase/includes/db/invoice_db.inc
1965 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1966 $ /admin/db/voiding_db.inc
1967 # Fixing a minor bug in grn_db.inc
1968 $ /purchasing/includes/db/grn_db.inc
1970 19-Aug-2008 Joe Hunt
1971 # Fixed some color conversion problems in the new PDF Engine
1972 $ /reporting/includes/pdf_report.inc
1973 /reporting/includes/class.pdf.inc
1975 19-Aut-2008 Joe Hunt
1976 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1977 /reporting/includes/pdf_report.inc
1978 /reporting/includes/header2.inc (This is important to download too!)
1980 19-Aug-2008 Joe Hunt
1981 ! Replacing the PDF Engine with a slightly modified TCPDF
1982 $ /reporting/fonts/helvetica*.php (new php files)
1983 /reporting/fonts/*.atm files removed
1984 /reporting/includes/pdf_report.inc (changed)
1985 /reporting/includes/class.pdf.inc (changed)
1986 /reporting/includes/barcodes.php (new file)
1987 /reporting/includes/htmlcolors.php (new file)
1988 /reporting/includes/html_entity_decode_php4.php (new file)
1989 /reporting/includes/tcpdf.php (new file, the PDF engine)
1990 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1992 18-Aug-2008 Joe Hunt
1993 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1994 that this can not be done.
1995 $ /admin/db/voiding_db.inc
1997 18-Aug-2008 Joe Hunt
1998 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1999 $ /purchase/includes/db/grn_db.inc
2000 /purchase/includes/db/invoice_db.inc
2002 16-Aug-2008 Janusz Dobrowolski
2003 # Fixed first supplier add confirmation [0000039].
2004 $ /purchasing/manage/suppliers.php
2005 # Fixed entering direct documents with date in the past [0000036]
2006 $ /sales/customer_delivery.php
2007 /sales/includes/cart_class.inc
2008 # Fixed date_picker caching in debug mode
2009 $ /includes/ui/ui_view.inc
2010 # Some focus fixes after user entry error
2011 $ /sales/manage/credit_status.php
2012 /sales/manage/customer_branches.php
2013 /sales/manage/sales_areas.php
2014 /sales/manage/sales_people.php
2016 08-Aug-2008 Joe Hunt
2017 # Wrong email-adress field taken when emailing documents [0000035].
2018 $ /sales/includes/db/cust_trans_db.inc
2020 02-Aug-2008 Joe Hunt
2021 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2022 $ /sales/manage/customer_branches.php
2024 01-Aug-2008 Joe Hunt
2025 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2026 $ /sales/includes/db/customers_db.inc
2027 /sales/includes/db/sales_credit_db.inc
2028 /sales/includes/db/sales_delivery_db.inc
2029 /sales/includes/db/sales_invoice_db.inc
2031 31-Jul-2008 Joe Hunt
2032 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2035 30-Jul-2008 Joe Hunt
2036 ! Currency selection in Price Listing Report
2037 $ /reporting/rep104.php
2038 /reporting/reports_main.php
2040 28-Jul-2008 Janusz Dobrowolski
2041 # Fixed control buttons reset after record deletion.
2042 $ /admin/fiscalyears.php
2043 /admin/payment_terms.php
2044 /admin/shipping_companies.php
2045 /gl/manage/bank_accounts.php
2046 /gl/manage/currencies.php
2047 /gl/manage/gl_account_classes.php
2048 /gl/manage/gl_account_types.php
2049 /inventory/manage/item_categories.php
2050 /inventory/manage/item_units.php
2051 /inventory/manage/locations.php
2052 /inventory/manage/movement_types.php
2053 /manufacturing/manage/work_centres.php
2054 /sales/manage/credit_status.php
2055 /sales/manage/customer_branches.php
2056 /sales/manage/sales_areas.php
2057 /sales/manage/sales_people.php
2058 /sales/manage/sales_types.php
2059 /taxes/item_tax_types.php
2060 /taxes/tax_groups.php
2061 /taxes/tax_types.php
2063 27-Jul-2008 Janusz Dobrowolski
2064 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2065 $ /includes/ui/ui_controls.inc
2066 /includes/ui/ui_input.inc
2067 /inventory/manage/item_units.php
2068 # Fixed focus setting on multi-form pages.
2071 $ /manufacturing/work_order_release.php
2073 26-Jul-2008 Janusz Dobrowolski
2074 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2076 /admin/create_coy.php
2077 /admin/inst_lang.php
2078 /admin/inst_module.php
2079 /includes/current_user.inc
2081 /admin/fiscalyears.php
2083 25-Jul-2008 Joe Hunt
2085 $ /includes/page/header.inc
2086 /manufacturing/work_order_release.php
2088 25-Jul-2008 Joe Hunt
2089 # Default application setting does not work [0000034]
2090 $ /includes/page/header.inc
2092 25-Jul-2008 Joe Hunt
2093 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2096 25-Jul-2008 Joe Hunt
2097 # Missing GL transactions when producing advanced manufacturing [0000032].
2098 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2100 24-Jul-2008 Janusz Dobrowolski
2101 + Added fatal error handling during ajax calls - [0000003] closed
2102 $ includes/session.inc
2103 # Fixed hints for lists without submit [0000026]
2104 $ includes/ui/ui_lists.inc
2105 # Removed not used file (related to [0000023])
2108 24-Jul-2008 Joe Hunt
2109 # Pressing the link in the meta_forward function may result in a blank page.
2110 $ /includes/ui/ui_controls.inc
2112 23-Jul-2008 Joe Hunt
2113 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2115 /gl/includes/gl_bank_ui.inc
2117 22-Jul-2008 Janusz Dobrowolski
2118 # Corrected backup maintenance page display during script download.
2119 $ /admin/backups.php
2121 20-Jul-2008 Janusz Dobrowolski
2122 # Corrected reports page display after yesterday change.
2123 $ /reporting/reports_main.php
2125 19-Jul-2008 Janusz Dobrowolski
2126 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2127 $ /admin/backups.php
2128 /reporting/reports_main.php
2129 + Support for js only divs/pages.
2130 $ /includes/main.inc
2131 /includes/ui/ui_controls.inc
2133 # Fixed page usability in non-js mode.
2134 $ /sales/inquiry/sales_orders_view.php
2135 # Small table view fix
2136 $ /admin/inst_lang.php
2138 18-Jul-2008 Janusz Dobrowolski
2139 + Added optional processing progressbar for submit buttons
2140 $ /includes/ui/ui_input.inc
2141 /includes/ui/ui_lists.inc
2143 /themes/aqua/images/progressbar.gif (new)
2144 /themes/cool/images/progressbar.gif (new)
2145 /themes/default/images/progressbar.gif (new)
2146 # Fixed database error after empty supplier search result [0000022]
2147 $ /purchasing/supplier_credit.php
2148 /purchasing/supplier_invoice.php
2149 # Fixed focus after update
2150 $ /admin/company_preferences.php
2151 # Fixed message typo.
2152 $ /admin/create_coy.php
2153 # Fixed line edition layout
2154 $ /inventory/includes/item_adjustments_ui.inc
2156 18-Jul-2008 Joe Hunt
2157 # Parse error fixed [0000021] in customer_credit_invoice.php
2158 $ /sales/customer_credit_invoice.php
2160 15-Jul-2008 Janusz Dobrowolski
2161 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2162 $ /sales/customer_delivery.php
2164 14-Jul-2008 Janusz Dobrowolski
2165 # Fixed bug [0000017] - error while checking qoh
2166 $ /includes/ui/items_cart.inc
2167 /manufacturing/work_order_issue.php
2169 $ /gl/manage/gl_accounts.php
2171 13-Jul-2008 Joe Hunt
2172 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2173 $ /reporting/rep709.php
2175 12-Jul-2008 Joe Hunt
2176 ! Rewrite of Tax Report (rep709.php).
2177 $ /reporting/rep709.php
2179 09-Jul-2008 Janusz Dobrowolski
2180 # Corrections to maximum input lengths
2181 $ /gl/manage/bank_accounts.php
2182 /gl/manage/gl_account_classes.php
2183 # Fixed spare Back link on restricted pages
2184 $ /includes/session.inc
2185 # Fixed bank_account_types_list()
2186 $ /includes/ui/ui_lists.inc
2187 # Fixed warning about unexisting POST var
2188 $ /sales/manage/customers.php
2190 08-Jul-2008 Janusz Dobrowolski
2191 # Added validation of entered quantities
2192 $ /sales/customer_credit_invoice.php
2193 # Fixed ajax update (0000015) and quantity checks
2194 $ /sales/customer_delivery.php
2195 /sales/customer_invoice.php
2196 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2197 $ /sales/includes/db/sales_delivery_db.inc
2198 /sales/includes/db/sales_invoice_db.inc
2199 /sales/includes/sales_db.inc
2200 # Fixed setting document date to Today()
2201 $ /sales/includes/cart_class.inc
2203 08-Jul-2008 Joe Hunt
2204 + Addition in test of duplicate fiscal year
2205 $ /admin/fiscalyears.php
2207 07-Jul-2008 Joe Hunt
2208 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2209 $ /sales/manage/sales_types.php
2211 07-Jul-2008 Janusz Dobrowolski
2213 $ /admin/fiscalyears.php
2214 /inventory/purchasing_data.php
2215 # Corrected factor parameter checking (fixes 00000012)
2216 $ /sales/includes/sales_db.inc
2217 ! Changed selector for fiscal year functions to id
2218 $ /admin/db/company_db.inc
2219 # Checking options parameter for combos
2220 $ /includes/ui/ui_lists.inc
2222 06-Jul-2008 Janusz Dobrowolski
2224 $ /admin/view_print_transaction.php
2225 /admin/void_transaction.php
2226 /dimensions/dimension_entry.php
2227 /manufacturing/work_order_entry.php
2228 /manufacturing/manage/bom_edit.php
2229 /sales/manage/customer_branches.php
2230 + Default value calculated for new prices
2231 $ /inventory/prices.php
2232 + Optional default value for input_num()
2233 $ /includes/ui/ui_input.inc
2234 + Submit on change option for currency lists
2235 $ /includes/ui/ui_lists.inc
2236 # factor parameter in get_price() is now optional
2237 $ /sales/includes/sales_db.inc
2238 # Smaller fix to ajax page content update
2239 $ /sales/manage/customers.php
2241 05-Jul-2008 Janusz Dobrowolski
2243 $ /admin/change_current_user_password.php
2244 /admin/company_preferences.php
2245 /admin/forms_setup.php
2247 /admin/payment_terms.php
2248 /admin/shipping_companies.php
2250 /inventory/manage/item_categories.php
2251 /inventory/manage/item_units.php
2252 /inventory/manage/locations.php
2253 /inventory/manage/movement_types.php
2254 /manufacturing/manage/work_centres.php
2255 /sales/manage/credit_status.php
2256 /sales/manage/sales_areas.php
2257 /sales/manage/sales_people.php
2258 /sales/manage/sales_types.php
2259 /taxes/item_tax_types.php
2260 /taxes/tax_groups.php
2261 /taxes/tax_types.php
2263 $ /gl/manage/bank_accounts.php
2264 /gl/manage/bank_trans_types.php
2265 /gl/manage/currencies.php
2266 /gl/manage/gl_account_classes.php
2267 /gl/manage/gl_account_types.php
2268 /gl/manage/gl_accounts.php
2270 04-Jul-2008 Janusz Dobrowolski
2272 /gl/inquiry/bank_inquiry.php
2273 /gl/inquiry/gl_account_inquiry.php
2274 /gl/inquiry/gl_trial_balance.php
2275 /gl/manage/bank_accounts.php
2276 /gl/manage/bank_trans_types.php
2277 /gl/manage/currencies.php
2278 /gl/manage/exchange_rates.php
2279 /gl/manage/gl_account_classes.php
2280 /gl/manage/gl_account_types.php
2281 /gl/manage/gl_accounts.php
2282 ! Changed layout for simple db table editor pages
2283 $ /includes/ui/ui_input.inc
2284 - Removed unused GL account settings.
2285 $ /admin/gl_setup.php
2286 /admin/db/company_db.inc
2287 /gl/manage/gl_accounts.php
2288 # Fixed default sales account for customer branch.
2289 $ /admin/gl_setup.php
2290 /sales/manage/customer_branches.php
2291 # Fixed focus after ajax page reload.
2292 $ /includes/ajax.inc
2293 # Fixed optional submit for yesno and gl_all_accounts lists.
2294 $ /includes/ui/ui_lists.inc
2296 01-Jul-2008 Janusz Dobrowolski
2298 /gl/bank_transfer.php
2301 /gl/includes/ui/gl_journal_ui.inc
2302 + Added client side calculations for budget
2305 # Fixed default POST assigning [fixes 0000009]
2306 /includes/ui/ui_lists.inc
2307 # Fixed submit type in submit_row()
2308 /includes/ui/ui_input.inc
2310 /gl/manage/currencies.php
2313 /gl/includes/ui/gl_bank_ui.inc
2314 /inventory/adjustments.php
2315 /inventory/transfers.php
2316 /purchasing/po_entry_items.php
2317 /sales/sales_order_entry.php
2318 /sales/credit_note_entry.php
2320 29-Jun-2008 Janusz Dobrowolski
2321 ! Rewritten bank deposit/payment related files, added ajax
2322 /gl/gl_deposit.php (removed)
2323 /gl/gl_payment.php (removed)
2324 /gl/gl_bank.php (added)
2325 /gl/includes/ui/gl_bank_ui.inc (new file)
2326 /gl/includes/ui/gl_deposit_ui.inc (removed)
2327 /gl/includes/ui/gl_payment_ui.inc (removed)
2328 /gl/includes/db/gl_db_banking.inc
2330 /manufacturing/search_work_orders.php
2331 /applications/generalledger.php
2332 + Added fallback flag for non-js mode only ui elements
2334 ! Default value from POST for check_box,hidden and text_cells inputs
2335 $ /includes/ui/ui_input.inc
2336 ! Rewritten non-sql list selectors
2337 $ /includes/ui/ui_lists.inc
2338 /purchasing/inquiry/supplier_allocation_inquiry.php
2339 /purchasing/inquiry/supplier_inquiry.php
2340 ! Added trans_type parameter to items_cart()
2341 $ /includes/ui/items_cart.inc
2342 /inventory/adjustments.php
2343 /inventory/transfers.php
2344 /manufacturing/work_order_issue.php
2346 27-Jun-2008 Janusz Dobrowolski
2348 $ /dimensions/dimension_entry.php
2349 /dimensions/inquiry/search_dimensions.php
2350 /manufacturing/work_order_add_finished.php
2351 /manufacturing/work_order_issue.php
2352 /manufacturing/work_order_release.php
2353 /manufacturing/includes/work_order_issue_ui.inc
2354 /manufacturing/search_work_orders.php
2355 ! Default $selected_id=null (ie current $_POST value) for all lists;
2356 standard view (ie with search box) of stock_component_list()
2357 $ /includes/ui/ui_lists.inc
2358 # Fixed selection for outstanding work orders
2359 $ /manufacturing/search_work_orders.php
2360 # Fixed stock item links
2361 $ /inventory/includes/item_adjustments_ui.inc
2362 /inventory/includes/stock_transfers_ui.inc
2363 # Fixed typo in menu option
2364 $ /applications/manufacturing.php
2366 27-Jun-2008 Joe Hunt
2367 # Minor html adjustment in login.php
2369 # Fixed a bug when trying to create a duplicate year
2370 $ /admin/fiscalyears.php
2371 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2372 $ /applications/manufacturing.php
2374 26-Jun-2008 Janusz Dobrowolski
2376 $ /includes/ui/ui_lists.inc
2377 /inventory/adjustments.php
2378 /inventory/cost_update.php
2379 /inventory/prices.php
2380 /inventory/transfers.php
2381 /inventory/includes/item_adjustments_ui.inc
2382 /inventory/includes/stock_transfers_ui.inc
2383 /inventory/inquiry/stock_movements.php
2384 /inventory/manage/items.php
2385 /manufacturing/work_order_entry.php
2386 /purchasing/po_entry_items.php
2387 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2388 $ /includes/ui/items_cart.inc
2389 # Fixed bug 0000008 (call to no more existing function)
2390 $ /sales/includes/db/sales_types_db.inc
2392 25-Jun-2008 Joe Hunt
2393 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2394 $ /purchasing/includes/ui/invoice_ui.inc
2396 25-Jun-2008 Janusz Dobrowolski
2397 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2398 $ /purchasing/includes/ui/invoice_ui.inc
2400 25-Jun-2008 Joe Hunt
2401 # Fixed bug when updating/saving Tax Group Items
2402 $ /includes/ui/ui_lists.inc
2404 24-Jun-2008 Joe Hunt
2405 # Fixed inconsistencies in customer and supplier aging
2406 $ /sales/includes/db/customers_db.inc
2407 /sales/inquiry/customer_inquiry.php
2408 /purchasing/includes/db/suppliers_db.inc
2409 /reporting/rep102.php
2410 /reporting/rep202.php
2411 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2412 $ /sales/sales_order_entry.php
2415 23-Jun-2008 Janusz Dobrowolski
2416 + Ajax additions to sales and purchasing modules
2417 $ /purchasing/po_receive_items.php
2418 /purchasing/supplier_credit.php
2419 /purchasing/supplier_credit_grns.php
2420 /purchasing/supplier_invoice.php
2421 /purchasing/supplier_invoice_grns.php
2422 /purchasing/supplier_trans_gl.php
2423 /purchasing/allocations/supplier_allocate.php
2424 /purchasing/includes/ui/invoice_ui.inc
2425 /sales/customer_credit_invoice.php
2426 /sales/allocations/customer_allocate.php
2427 # Fixed edition of purchase order (bug #0000001)
2428 $ /purchasing/includes/ui/po_ui.inc
2429 ! Improved client side allocation functions
2431 + Optional coloured price_format()
2434 ! Async update of locations selector
2435 $ /includes/ui/ui_lists.inc
2436 # Fixed warning on pages without default focus.
2437 $ /includes/ui/ui_controls.inc
2438 # Fixed initial display for numeric inputs with dec=0.
2439 $ /includes/ui/ui_input.inc
2441 21-Jun-2008 Janusz Dobrowolski
2442 + Ajax additions to sales and purchasing modules
2443 $ /purchasing/po_entry_items.php
2444 /purchasing/supplier_payment.php
2445 /purchasing/allocations/supplier_allocate.php
2446 /purchasing/includes/ui/po_ui.inc
2447 /purchasing/inquiry/po_search.php
2448 /purchasing/inquiry/po_search_completed.php
2449 /purchasing/inquiry/supplier_allocation_inquiry.php
2450 /purchasing/inquiry/supplier_inquiry.php
2451 /purchasing/manage/suppliers.php
2452 /sales/manage/customers.php
2454 21-Jun-2008 Joe Hunt
2455 + Added upload functionality to company logo. Better names on lists search.
2456 $ /admin/company_preferences.php
2457 ! Better layout on company logo print-out
2458 $ /reporting/includes/header2.inc
2460 ---------------------------------------Release Candidate 2-------------------------------
2461 20-Jun-2008 Joe Hunt
2462 ! 2.0 Release Candidate 2
2466 20-Jun-2008 Joe Hunt
2467 ! In reorder_level.php the heading gets updated as well
2468 $ /inventory/reorder_level.php
2469 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2470 $ /inventory/manage/item_units.php
2472 20-Jun-2008 Janusz Dobrowolski
2473 # Proper error handling even after exit() call.
2474 $ /includes/errors.inc
2476 /includes/session.inc
2477 # Fixed initial combo selection.
2478 /includes/ui/ui_lists.inc
2479 # Layout fixes to customer edition.
2480 /sales/manage/customers.php
2481 # Added order table reload after template option change
2482 /sales/inquiry/sales_orders_view.php
2484 19-Jun-2008 Janusz Dobrowolski
2485 + Added ajax improvements
2486 $ /purchasing/allocations/supplier_allocation_main.php
2487 /sales/customer_delivery.php
2488 /sales/customer_invoice.php
2489 /sales/allocations/customer_allocation_main.php
2490 /sales/manage/customers.php
2491 + Ajax added to check helper function
2492 $ /includes/ui/ui_input.inc
2493 # Fixing database error in branch exist check on empty customer_id
2494 $ /includes/data_checks.inc
2495 # Layout fix for hyperlink_params_td()
2496 $ /includes/ui/ui_controls.inc
2497 # Fix for initial combo position
2498 $ /includes/ui/ui_lists.inc
2499 # Fix to select onchange extension
2502 19-Jun-2008 Joe Hunt
2503 ! changed so the due date is updated when changing customer in direct invoice.
2504 $ /sales/includes/ui/sales_order_ui.inc
2506 19-Jun-2008 Joe Hunt
2507 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2508 $ /sales/customer_credit_invoice.php
2510 18-Jun-2008 Janusz Dobrowolski
2511 + Added ajax improvements
2512 $ /sales/credit_note_entry.php
2513 /sales/customer_payments.php
2514 /sales/sales_order_entry.php
2515 /sales/includes/ui/sales_credit_ui.inc
2516 /sales/includes/ui/sales_order_ui.inc
2517 /sales/inquiry/customer_allocation_inquiry.php
2518 /sales/inquiry/customer_inquiry.php
2519 + Added optional trigger parameter to div_start()
2520 $ /includes/ui/ui_controls.inc
2521 + Added dec attribute ajax update for amount fields
2522 $ /includes/ui/ui_input.inc
2523 + Ajaxified stock item types and credit types lists
2524 $ /includes/ui/ui_lists.inc
2525 # Fixed onblur for amount fields, extended onchange event handling for selects
2527 # Fixed addAssign() js handler for nonstandard attributes
2529 # Fixed bug in stock item image upload
2530 $ /inventory/manage/items.php
2532 17-Jun-2008 Joe Hunt
2533 ! More files with Quantity routines needed fix due to php4 related issue.
2534 $ /includes/current_user.inc
2535 /manufacturing/work_order_entry.php
2536 /manufacturing/inquiry/where_used_inquiry.php
2537 /manufacturing/manage/bom_edit.php
2538 /purchasing/po_receive_items.php
2539 /purchasing/supplier_credit_grns.php
2540 /purchasing/supplier_invoice_grns.php
2541 /sales/customer_credit_invoice.php
2542 /sales/includes/ui/sales_order_ui.inc
2544 16-Jun-2008 Joe Hunt
2545 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2546 $ /reporting/includes/header2.inc
2547 /reporting/doctext.inc
2548 /reporting/doctext2.inc
2550 16-Jun-2008 Joe Hunt
2551 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2552 $ /includes/current_user.inc
2553 /includes/ui/ui_input.inc
2554 /includes/ui/ui_lists.inc
2555 /inventory/reorder_level.inc
2556 /inventory/includes/item_adjustments_ui.inc
2557 /inventory/includes/stock_transfers_ui.inc
2558 /inventory/includes/db/items_units_db.inc
2559 /inventory/inquiry/stock_movements.php
2560 /inventory/inquiry/stock_status.php
2561 /inventory/manage/item_units.php
2562 /inventory/view/view_adjustment.php
2563 /inventory/view/view_transfer.php
2564 /manufacturing/search_work_orders.php
2565 /manufacturing/work_order_entry.php
2566 /manufacturing/includes/manufacturing_ui.inc
2567 /manufacturing/includes/work_order_issue_ui.inc
2568 /manufacturing/inquiry/where_used_inquiry.php
2569 /manufacturing/manage/bom_edit.php
2570 /manufacturing/view/wo_issue_view.php
2571 /manufacturing/view/wo_production_view.php
2572 /purchasing/po_receive_items.php
2573 /purchasing/supplier_credit_grns.php
2574 /purchasing/supplier_invoice_grns.php
2575 /purchasing/includes/ui/invoice_ui.inc
2576 /purchasing/includes/ui/po_ui.inc
2577 /purchasing/view/view_grn.php
2578 /purchasing/view/view_po.php
2579 /reporting/rep105.php
2580 /reporting/rep107.php
2581 /reporting/rep108.php
2582 /reporting/rep109.php
2583 /reporting/rep110.php
2584 /reporting/rep204.php
2585 /reporting/rep209.php
2586 /reporting/rep301.php
2587 /reporting/rep302.php
2588 /reporting/rep303.php
2589 /reporting/rep401.php
2590 /sales/customer_credit_invoice.php
2591 /sales/customer_delivery.php
2592 /sales/customer_invoice.php
2593 /sales/includes/ui/sales_credit_ui.inc
2594 /sales/includes/ui/sales_order_ui.inc
2595 /sales/view/view_credit.php
2596 /sales/view/view_dispatch.php
2597 /sales/view/view_invoice.php
2598 /sales/view/view_sales_order.php
2600 15-Jun-2008 Janusz Dobrowolski
2601 + Ajax driven delivery and order queries.
2602 $ /sales/inquiry/sales_deliveries_view.php
2603 /sales/inquiry/sales_orders_view.php
2604 + Added searchbox class selector for text inputs with onchange event handlers.
2605 ! Added text selection after focus.
2608 + Added submit_on_change option to ref input functions, fixed data picker
2609 $ /includes/ui/ui_input.inc
2610 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2611 $ /includes/ui/ui_lists.inc
2613 15-Jun-2008 Joe Hunt
2614 # Changed so Invoice Template gets the current day instead of original day.
2615 $ /sales/sales_order_entry.php
2617 15-Jun-2008 Joe Hunt
2618 # Bug in tax_types_list (spec_id)
2619 $ /includes/ui/ui_lists.inc
2621 14-Jun-2008 Joe Hunt
2622 # Minor annoying layout bug in stock movements.
2623 $ /inventory/inquiry/stock_movements.php
2625 14-Jun-2008 Joe Hunt
2626 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2627 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2628 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2629 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2630 $ /includes/ui/ui_lists.inc
2631 /sales/includes/db/sales_invoice_db.inc
2632 /sales/includes/db/sales_credit_db.inc
2633 /sales/manage/customer_branches.php
2635 12-Jun-2008 Joe Hunt
2636 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2637 $ /reporting/reports_main.php
2638 /reporting/rep304.php (new file)
2640 ---------------------------------------Release Candidate 1-------------------------------
2641 10-Jun-2008 Janusz Dobrowolski
2642 # Some more fixes related to ajax combos usage
2643 $ /includes/ui/ui_lists.inc
2644 /inventory/cost_update.php
2645 /inventory/prices.php
2646 /inventory/purchasing_data.php
2647 /inventory/reorder_level.php
2648 /inventory/includes/item_adjustments_ui.inc
2649 /inventory/inquiry/stock_status.php
2650 /manufacturing/inquiry/where_used_inquiry.php
2651 /manufacturing/manage/bom_edit.php
2652 /purchasing/includes/ui/po_ui.inc
2653 # Fixed focus issues
2654 $ /gl/gl_journal.php
2659 09-Jun-2008 Janusz Dobrowolski
2660 # Some additional fixes related to last big committment
2661 $ /gl/gl_journal.php
2665 /includes/reserved.inc
2666 /includes/ui/ui_lists.inc
2667 /includes/ui/ui_view.inc
2670 /sales/includes/ui/sales_order_ui.inc
2671 /themes/default/default.css
2672 /themes/aqua/default.css
2673 /themes/cool/default.css
2675 08-Jun-2008 Joe Hunt
2676 ! Preparing for release candidate 1
2679 08-Jun-2008 Joe Hunt
2680 ! Set 'max_execution_time' to 60 seconds by ini_set.
2683 07-Jun-2008 Joe Hunt
2684 # Fixed a layout bug in footer.inc
2685 $ /includes/page/footer.inc
2687 07-Jun-2008 Joe Hunt
2688 ! Changed install.html and update.html
2691 + New files, change_current_user_password.php and alter2.sql
2692 $ /admin/change_current_user_password.php
2694 ! Changed some files for layout
2695 $ /lang/en_US/stylesheet.css
2696 /themes/aqua/default.css
2697 /themes/aqua/renderer.php
2698 /themes/cool/default.css
2699 /themes/cool/renderer.php
2700 /themes/default/default.css
2701 /themes/default/renderer.php
2702 ! Changed install sql scripts
2703 $ /sql/en_US-demo.sql
2706 07-Jun-2008 Janusz Dobrowolski
2707 + Added ajax functionality and ui hints to sales form entry pages.
2708 $ /sales/sales_order_entry.php
2709 /sales/includes/ui/sales_order_ui.inc
2710 + Added option for hints display, changed input/lists functions API
2711 $ /admin/display_prefs.php
2712 /admin/db/users_db.inc
2713 /includes/current_user.inc
2714 /includes/prefs/userprefs.inc
2715 /includes/ui/ui_input.inc
2716 /themes/default/renderer.php
2718 + List functions rewrite. Added ajax functionality, universal combo_input().
2719 $ /includes/ui/ui_lists.inc
2720 + Ajaxified exchange_rate_display()
2721 $ /includes/ui/ui_view.inc
2722 + Added methods for setting focus and page reload to $Ajax class
2723 $ /includes/ajax.inc
2725 + Added comma separated css element selectors
2727 ! Searchable select js changes related to new ui_lists.inc changes
2730 + Additional style definitions for various ajax controls
2731 $ /themes/default/default.css
2732 ! Fixes related to changed input/lists API and ajax extensions
2733 $ /admin/company_preferences.php
2734 /admin/fiscalyears.php
2735 /admin/forms_setup.php
2737 /dimensions/dimension_entry.php
2738 /dimensions/inquiry/search_dimensions.php
2739 /gl/bank_transfer.php
2740 /gl/includes/ui/gl_deposit_ui.inc
2741 /gl/includes/ui/gl_journal_ui.inc
2742 /gl/includes/ui/gl_payment_ui.inc
2743 /gl/inquiry/bank_inquiry.php
2744 /gl/inquiry/gl_account_inquiry.php
2745 /gl/inquiry/gl_trial_balance.php
2746 /gl/manage/gl_account_types.php
2747 /gl/manage/gl_accounts.php
2748 /includes/ui/ui_controls.inc
2749 /inventory/includes/item_adjustments_ui.inc
2750 /inventory/includes/stock_transfers_ui.inc
2751 /inventory/inquiry/stock_movements.php
2752 /manufacturing/search_work_orders.php
2753 /manufacturing/work_order_add_finished.php
2754 /manufacturing/work_order_entry.php
2755 /manufacturing/includes/work_order_issue_ui.inc
2756 /manufacturing/manage/bom_edit.php
2757 /purchasing/supplier_payment.php
2758 /purchasing/includes/ui/grn_ui.inc
2759 /purchasing/includes/ui/invoice_ui.inc
2760 /purchasing/includes/ui/po_ui.inc
2761 /purchasing/inquiry/po_search.php
2762 /purchasing/inquiry/po_search_completed.php
2763 /purchasing/inquiry/supplier_allocation_inquiry.php
2764 /purchasing/inquiry/supplier_inquiry.php
2765 /sales/customer_credit_invoice.php
2766 /sales/customer_delivery.php
2767 /sales/customer_invoice.php
2768 /sales/includes/ui/sales_credit_ui.inc
2769 /sales/inquiry/customer_allocation_inquiry.php
2770 /sales/inquiry/customer_inquiry.php
2771 /sales/inquiry/sales_deliveries_view.php
2772 /sales/inquiry/sales_orders_view.php
2773 /taxes/tax_groups.php
2775 06-Jun-2008 Joe Hunt
2776 # Final fixes in html layout
2777 $ /admin/create_coy.php
2780 /gl/manage/exchange_rates.php
2781 /inventory/prices.php
2782 /inventory/purchasing_date.php
2783 /inventory/reorder_level.php
2784 /inventory/inquiry/stock_status.php
2785 /manufacturing/inquiry/where_used_inquiry.php
2786 /manufacturing/manage/bom_edit.php
2788 05-Jun-2008 Joe Hunt
2789 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2790 $ /includes/ui/ui_view.inc
2791 # Fixed a html layout bug
2792 $ /includes/page/header.inc
2794 31-May-2008 Joe Hunt
2795 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2796 $ /gl/view/gl_deposit_view.php
2797 /gl/view/gl_payment_view.php
2798 /includes/ui/ui_controls.inc
2799 /includes/ui/ui_lists.inc
2800 /includes/ui/ui_view.inc
2801 /manufacturing/work_order_add_finished.php
2802 /manufacturing/includes/manufacturing_ui.inc
2803 /manufacturing/view/work_order_view.php
2804 /manufacturing/view/wo_issue_view.php
2805 /sales/inquiry/customer_allocation_inquiry.php
2806 /sales/inquiry/customer_inquiry.php
2808 30-May-2008 Joe Hunt
2809 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2810 $ /inventory/inquiry/stock_movements.php
2811 /reporting/rep302.php
2813 28-May-2008 Joe Hunt
2814 # More bugs related to debtor_trans changes (positive amounts)
2815 $ /gl/includes/db/gl_db_banking.inc
2816 /sales/allocations/customer_allocate.php
2817 /sales/includes/db/custalloc_db.inc
2818 /sales/inquiry/customer_allocation_inquiry.php
2820 27-May-2008 Joe Hunt
2821 # Changed more files with new html/css.
2822 $ /includes/page/header.inc
2823 /purchasing/inquiry/supplier_allocation_inquiry.php
2824 /sales/credit_note_entry.php
2826 26-May-2008 Joe Hunt
2827 # Fixed many minor bugs, new ones as well as debtor_trans related.
2828 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2829 $ /admin/backups.php
2830 /admin/create_coy.php
2831 /admin/inst_lang.php
2832 /admin/inst_module.php
2833 /gl/manage/exchange_rates.php
2834 /includes/session.inc
2835 /includes/page/header.inc
2836 /includes/ui/ui_controls.inc
2837 /includes/ui/ui_input.inc
2838 /includes/ui/ui_lists.inc
2839 /includes/ui/ui_view.inc
2840 /purchasing/allocations/supplier_allocate.php
2841 /sales/allocations/customer_allocate.php
2842 /sales/includes/db/sales_credit_db.inc
2843 /sales/inquiry/customer_allocation_inquiry.php
2844 /themes/aqua/default.css
2845 /themes/cool/default.css
2846 /themes/default/default.css
2848 23-May-2008 Joe Hunt
2849 # Minor bug in dimensions.php (Outstanding Dimensions)
2850 $ /applications/dimensions.php
2851 /dimensions/inquiry/search_dimensions.php
2853 23-May-2008 Janusz Dobrowolski
2854 ! Include file order / error handling order fixed once again.
2855 $ /includes/main.inc
2856 /includes/session.inc
2858 23-May-2008 Joe Hunt
2859 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2860 correct renderer.php.
2861 $ frontaccounting.php
2862 /includes/page/header.inc
2863 /includes/page/footer.inc
2864 /themes/default/renderer.php
2865 /themes/cool/renderer.php
2866 /themes/aqua/renderer.php
2868 22-May-2008 Janusz Dobrowolski
2869 ! Error handler switching moved to session.inc for early error catching
2870 $ /includes/main.inc
2871 /includes/session.inc
2875 18-May-2008 Janusz Dobrowolski
2876 # Added explicit ob_end_flush() on shutdown needed for php5
2877 $ /includes/main.inc
2878 # Fixed for www servers on nonstandard listening ports.
2879 $ /js/JsHttpRequest.js
2881 18-May-2008 Joe Hunt
2882 # Bug when inserting new records in debtor_trans.
2883 $ /sales/includes/db/cust_trans_db.inc
2885 16-May-2008 Janusz Dobrowolski
2886 + Rewritten errors/messages handling, unified for ajax/user/php errors
2887 $ /includes/errors.inc
2889 /includes/ui/ui_msgs.inc
2890 + Framework extended for ajax functionality, javascript code organization improvements.
2892 /includes/JsHttpRequest.php (new file)
2893 /includes/ajax.inc (new file)
2894 /includes/current_user.inc
2895 /includes/session.inc
2896 /includes/lang/language.php
2897 /includes/page/footer.inc
2898 /includes/page/header.inc
2899 /includes/ui/ui_controls.inc
2900 /includes/ui/ui_input.inc
2901 /includes/ui/ui_view.inc
2902 /js/JsHttpRequest.js (new file)
2903 /js/allocate.js (new file)
2904 /js/utils.js (new file)
2907 /themes/aqua/images (new dir)
2908 /themes/aqua/images/button_ok.png (new file)
2909 /themes/aqua/images/locate.png (new file)
2910 /themes/cool/images (new dir)
2911 /themes/coll/images/button_ok.png (new file)
2912 /themes/coll/images/locate.png (new file)
2913 /themes/default/images/button_ok.png (new file)
2914 /themes/default/images/progressbar.gif (new file)
2915 /themes/default/images/progressbar1.gif (new file)
2916 /themes/default/images/progressbar2.gif (new file)
2917 /themes/default/default.css
2918 /themes/aqua/default.css
2919 /themes/cool/default.css
2920 ! Payment allocation js functions moved to allocate.js
2921 $ /purchasing/allocations/supplier_allocate.php
2922 /sales/allocations/customer_allocate.php
2923 ! Some initializations moved from sales_order_ui.inc
2924 $ /sales/includes/cart_class.inc
2925 + Added javascript compression routine
2926 $ /includes/main.inc
2928 14-May-2008 Joe Hunt
2929 # Minor bugs in the former fixing.
2930 $ /includes/ui/ui_lists.inc
2932 14-May-2008 Joe Hunt
2933 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2934 the records when there were no search values.
2935 $ /includes/ui/ui_lists.inc
2937 09-May-2008 Joe Hunt
2938 ! Due to differences in Javascript the script update_db.php had to be changed.
2939 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2944 09-May-2008 Janusz Dobrowolski
2945 # Automatic calculation of not set item prices from home currency and base sales type settings.
2946 $ /admin/company_preferences.php
2947 /admin/db/company_db.inc
2948 /includes/ui/ui_lists.inc
2949 /sales/includes/cart_class.inc
2950 /sales/includes/sales_db.inc
2951 /sales/includes/db/sales_order_db.inc
2952 /sales/includes/db/sales_types_db.inc
2953 /sales/includes/ui/sales_credit_ui.inc
2954 /sales/includes/ui/sales_order_ui.inc
2955 /sales/manage/sales_types.php
2957 # Fixed dev bug blocking change of price on order entry.
2958 $ /sales/includes/ui/sales_order_ui.inc
2960 $ /sales/manage/sales_people.php
2962 30-Apr-2008 Joe Hunt
2963 # Fixed price update also in purchase order
2964 $ /purchasing/includes/ui/po_ui.inc
2966 30-Apr-2008 Janusz Dobrowolski
2967 # Fixed price update when changing item in sales order.
2968 $ /includes/ui/ui_lists.inc
2970 /sales/includes/ui/sales_order_ui.inc
2972 24-Apr-2008 Janusz Dobrowolski
2973 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2974 $ /company/0/reporting (added new directory)
2975 /company/0/reporting/index.php
2976 /admin/create_coy.php
2977 /reporting/includes/reports_classes.inc
2978 # Warnings turned off in case of charset not supported by htmlspecialchars().
2979 $ /includes/db/connect_db.inc
2980 # Added content type encoding header
2981 $ /includes/page/header.inc
2983 24-Apr-2008 Joe Hunt
2984 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2985 /includes/prefs/sysprefs.inc
2986 $ /includes/ui/items_cart.inc
2987 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2988 $ /reporting/includes/pdf_report.inc
2990 23-Apr-2008 Joe Hunt
2991 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2992 It will make it easier to design your own document layouts.
2993 $ /reporting/includes/pdf_report.inc
2994 /reporting/includes/header2.inc (new file)
2996 20-Apr-2008 Janusz Dobrowolski
2997 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2998 $ /admin/create_coy.php
2999 ! Added missing include_once directives.
3000 $ /includes/ui/items_cart.inc
3001 /includes/ui/ui_lists.inc
3002 /includes/ui/ui_view.inc
3003 + Added ini default_charset unnecessary for planned ajax calls.
3004 $ /includes/lang/language.inc
3006 19-Apr.2008 Joe Hunt
3007 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3009 $ /reporting/includes/pdf_report.inc
3011 18-Apr-2008 Janusz Dobrowolski
3012 # Additional checks on provisions and break point entry.
3013 $ /sales/manage/sales_people.php
3014 ! Modules purchasing, sales and taxes sealed against XSS attacks
3016 /admin/db/maintenance_db.inc
3017 /purchasing/includes/db/grn_db.inc
3018 /purchasing/includes/db/invoice_items_db.inc
3019 /purchasing/includes/db/po_db.inc
3020 /purchasing/includes/db/supp_trans_db.inc
3021 /purchasing/manage/suppliers.php
3022 /sales/includes/db/credit_status_db.inc
3023 /sales/includes/db/cust_trans_db.inc
3024 /sales/includes/db/cust_trans_details_db.inc
3025 /sales/includes/db/sales_order_db.inc
3026 /sales/includes/db/sales_types_db.inc
3027 /sales/manage/customer_branches.php
3028 /sales/manage/customers.php
3029 /sales/manage/sales_areas.php
3030 /sales/manage/sales_people.php
3031 /taxes/db/item_tax_types_db.inc
3032 /taxes/db/tax_groups_db.inc
3033 /taxes/db/tax_types_db.inc
3035 18-Apr-2008 Joe Hunt
3036 ! Module gl sealed against XSS Attacks
3037 $ /gl/includes/db/gl_db_accounts.inc
3038 /gl/includes/db/gl_db_account_types.inc
3039 /gl/includes/db/gl_db_bank_accounts.inc
3040 /gl/includes/db/gl_db_bank_trans.inc
3041 /gl/includes/db/gl_db_bank_trans_types.inc
3042 /gl/includes/db/gl_db_currencies.inc
3043 /gl/includes/db/gl_db_trans.inc
3045 18-Apr-2008 Janusz Dobrowolski
3046 ! Modules admin and dimensions sealed against XSS attacks
3047 $ /admin/payment_terms.php
3048 /admin/shipping_companies.php
3049 /admin/db/company_db.inc
3050 /admin/db/maintenance_db.inc
3051 /admin/db/users_db.inc
3052 /admin/db/voiding_db.inc
3053 /dimensions/includes/dimensions_db.inc
3055 18-Apr-2008 Joe Hunt
3056 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3057 $ /includes/db/comments_db.inc
3058 /includes/db/inventory_db.inc
3059 /includes/db/references_db.inc
3060 /inventory/includes/db/items_category_db.inc
3061 /inventory/includes/db/items_db.inc
3062 /inventory/includes/db/items_locations_db.inc
3063 /inventory/includes/db/items_units_db.inc
3064 /inventory/includes/db/movement_types_db.inc
3065 /manufacturing/includes/db/work_centres_db.inc
3066 /manufacturing/includes/db/work_orders_db.inc
3067 /manufacturing/includes/db/work_orders_quick_db.inc
3068 /manufacturing/includes/db/work_order_issues_db.inc
3069 /manufacturing/includes/db/work_order_produce_items_db.inc
3071 18-Apr-2008 Janusz Dobrowolski
3072 ! Changed db_escape function to avoid XSS attacks via js db injection
3073 $ /includes/db/connect_db.inc
3074 # Database inserts/updates secured against js injection
3075 $ /admin/db/maintenance_db.inc
3076 /gl/includes/db/gl_db_accounts.inc
3077 /purchasing/includes/db/po_db.inc
3078 /sales/sales_order_entry.php
3079 /sales/includes/db/sales_order_db.inc
3081 16-Apr-2008 Joe Hunt
3082 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3083 $ /includes/ui/ui_lists.inc
3085 09-Apr-2008 Janusz Dobrowolski
3086 # Fixed number formatting bug in standard cost update.
3087 $ /inventory/cost_update.php
3089 -------------------- 2,0 Beta - released ----------------------------
3091 06-Apr-2008 Joe Hunt
3092 ! Changed install.html and update.html to fit the new unstable release 2.0
3093 ! Changed demo sql script to fit the 2.0 unstable.
3098 06-Apr-2008 Janusz Dobrowolski
3099 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3100 /sales/customer_invoice.php
3101 # Fixed typo causing error while adding new tax type.
3102 /taxes/tax_types.php
3104 05-Apr-2008 Joe Hunt
3105 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3106 $ /admin/create_coy.php
3108 05-Apr-2008 Joe Hunt
3109 # Removed annoying warnings in several reports.
3111 /reporting/rep102.php
3112 /reporting/rep104.php
3113 /reporting/rep201.php
3114 /reporting/rep203.php
3115 /reporting/rep705.php
3116 /reporting/rep706.php
3117 /reporting/rep707.php
3118 /reporting/rep709.php
3119 /reporting/reports_main.php
3120 /reporting/includes/pdf_report.inc
3122 04-Apr-2008 Janusz Dobrowolski
3123 # Javascript bugfix in selecting orders for template.
3124 $ /sales/inquiry/sales_orders_view.php
3126 04-Apr-2008 Joe Hunt
3127 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3128 + Preparing for download of release 2.0b on SourceForge.
3134 02-Apr-2008 Janusz Dobrowolski
3135 # Removed selector expansion on space key for multi-line selectors
3137 ! Hiding search button in combo selectors for javascript enabled browsers
3138 $ /includes/ui/ui_lists.inc
3140 + Focus set to invalid form field after submit check fail
3141 $ /admin/company_preferences.php
3142 /admin/fiscalyears.php
3144 /admin/payment_terms.php
3145 /admin/shipping_companies.php
3147 /admin/void_transaction.php
3148 /dimensions/dimension_entry.php
3149 /gl/bank_transfer.php
3153 /gl/manage/bank_accounts.php
3154 /gl/manage/bank_trans_types.php
3155 /gl/manage/currencies.php
3156 /gl/manage/exchange_rates.php
3157 /gl/manage/gl_account_classes.php
3158 /gl/manage/gl_account_types.php
3159 /gl/manage/gl_accounts.php
3160 /inventory/adjustments.php
3161 /inventory/cost_update.php
3162 /inventory/prices.php
3163 /inventory/purchasing_data.php
3164 /inventory/transfers.php
3165 /inventory/manage/item_categories.php
3166 /inventory/manage/item_units.php
3167 /inventory/manage/items.php
3168 /inventory/manage/locations.php
3169 /inventory/manage/movement_types.php
3170 /manufacturing/work_order_add_finished.php
3171 /manufacturing/work_order_entry.php
3172 /manufacturing/work_order_issue.php
3173 /manufacturing/work_order_release.php
3174 /manufacturing/manage/bom_edit.php
3175 /manufacturing/manage/work_centres.php
3176 /purchasing/po_entry_items.php
3177 /purchasing/po_receive_items.php
3178 /purchasing/supplier_credit.php
3179 /purchasing/supplier_credit_grns.php
3180 /purchasing/supplier_invoice.php
3181 /purchasing/supplier_invoice_grns.php
3182 /purchasing/supplier_payment.php
3183 /purchasing/supplier_trans_gl.php
3184 /purchasing/allocations/supplier_allocate.php
3185 /purchasing/manage/suppliers.php
3186 /sales/credit_note_entry.php
3187 /sales/customer_credit_invoice.php
3188 /sales/customer_delivery.php
3189 /sales/customer_invoice.php
3190 /sales/customer_payments.php
3191 /sales/sales_order_entry.php
3192 /sales/allocations/customer_allocate.php
3193 /taxes/item_tax_types.php
3194 /taxes/tax_groups.php
3195 /taxes/tax_types.php
3196 # Set default focus in update_db.php
3197 $ /admin/backups.php
3199 29-Mar-2008 Janusz Dobrowolski
3200 # Changed gl_all_accounts_list() API
3201 $ /includes/ui/ui_lists.inc
3202 + Enhanced list accessability in kbd usage via space key
3205 28-Mar-2008 Janusz Dobrowolski
3206 # Fixed headers for various display mode
3207 $ /sales/inquiry/sales_orders_view.php
3209 28-Mar-2008 Joe Hunt
3210 + Added print document options in inquiries.
3211 $ /sales/inquiry/customer_inquiry.php
3212 /sales/inquiry/sales_orders_view.php
3213 /sales/inquiry/sales_deliveries_view.php
3214 /purchasing/inquiry/po_search.php
3215 /purchasing/inquiry/po_search_completed.php
3217 28-Mar-2008 Joe Hunt
3218 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3219 $ /sales/includes/db/customers_db.inc
3220 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3221 $ /sales/includes/db/sales_credit_db.inc
3222 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3223 $ /reporting/includes/doctext.inc
3224 /reporting/includes/doctext2.inc
3225 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3226 $ /reporting/rep101.php
3227 /reporting/rep102.php
3229 28-Mar-2008 Janusz Dobrowolski
3230 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3231 $ /includes/ui/ui_lists.inc
3232 /purchasing/includes/ui/po_ui.inc
3233 /sales/credit_note_entry.php
3234 /sales/sales_order_entry.php
3235 /sales/includes/ui/sales_credit_ui.inc
3236 /sales/includes/ui/sales_order_ui.inc
3238 27-Mar-2008 Janusz Dobrowolski
3239 + Automatic first field focus on page start, focus order preserved between form updates
3240 $ /gl/inquiry/gl_account_inquiry.php
3241 /includes/page/footer.inc
3242 /includes/ui/ui_controls.inc
3243 /includes/ui/ui_input.inc
3244 /includes/ui/ui_lists.inc
3245 /includes/ui/ui_view.inc
3247 /sales/sales_order_entry.php
3248 /sales/credit_note_entry.php
3249 /sales/includes/ui/sales_credit_ui.inc
3250 /sales/includes/ui/sales_order_ui.inc
3251 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3252 $ /includes/ui/ui_input.inc
3253 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3254 $ /gl/gl_deposit.php
3257 /gl/includes/ui/gl_deposit_ui.inc
3258 /gl/includes/ui/gl_journal_ui.inc
3259 /gl/includes/ui/gl_payment_ui.inc
3260 /includes/ui/ui_view.inc
3261 /purchasing/po_entry_items.php
3262 /purchasing/includes/ui/po_ui.inc
3263 /sales/sales_order_entry.php
3264 /sales/includes/ui/sales_credit_ui.inc
3265 /sales/includes/ui/sales_order_ui.inc
3267 ! get_js_set_focus moved from ui_view (this is only standalone form).
3269 # Fixed debit/credit entry check
3270 $ /gl/gl_journal.php
3271 # Restored GET/POST security check on path_to_root
3274 26-Mar-2008 Janusz Dobrowolski
3275 # Bug fixes in purchase module related to tax structure changes.
3276 $ /purchasing/includes/supp_trans_class.inc
3277 /purchasing/includes/db/invoice_db.inc
3278 /purchasing/includes/db/invoice_items_db.inc
3279 /purchasing/includes/ui/invoice_ui.inc
3280 /reporting/rep105.php
3282 25-Mar-2008 Janusz Dobrowolski
3283 ! Per company pdf, backup and graphics directories in 'company' dir.
3284 $ /company (new dir)
3285 /company/0 (new dir)
3286 /company/0/images/ (new dir)
3287 /company/0/images/102.jpg (moved from inventory/manage/image)
3288 /company/0/images/103.jpg (moved from inventory/manage/image)
3289 /company/0/images/104.jpg (moved from inventory/manage/image)
3290 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3291 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3293 /admin/create_coy.php
3294 /admin/db/maintenance_db.inc
3296 /reporting/rep102.php
3297 /reporting/rep104.php
3298 /reporting/rep202.php
3299 /reporting/rep303.php
3300 /reporting/rep706.php
3301 /reporting/rep707.php
3302 /reporting/includes/pdf_report.inc
3303 /inventory/manage/items.php
3305 + jscript component caching (enables browser caching and future compression)
3306 $ /includes/session.inc
3308 /includes/page/header.inc
3309 /includes/ui/ui_view.inc
3310 /admin/display_prefs.php
3313 - Removed obsolete file
3314 $ /sales/includes/ui/print_invoice.inc
3316 21-Mar-2008 Janusz Dobrowolski
3317 ! Total Allocation/Left to Allocate update without page submit.
3318 $ /includes/ui/ui_view.inc
3319 /purchasing/allocations/supplier_allocate.php
3320 /sales/allocations/customer_allocate.php
3321 # Fixed unvisable under IE editbutton
3322 $ /themes/aqua/default.css
3323 /themes/cool/default.css
3324 /themes/default/default.css
3326 20-Mar-2008 Janusz Dobrowolski
3327 # Excluding delivery notes from Customer Balances, removed warnings.
3328 $ /reporting/rep101.php
3329 # Divide by zero fix on order_price==0 in new supplier invoice
3330 $ /purchasing/supplier_invoice_grns.php
3331 # Database bug fix in new customer entry
3332 $ /sales/manage/customers.php
3333 # Small bug fix (warnings) in is_date() function.
3334 $ /includes/date_functions.inc
3336 18-Mar-2008 Janusz Dobrowolski
3337 # Line items editor uses POST method - no disappearing shippment info.
3338 $ /sales/credit_note_entry.php
3339 /sales/sales_order_entry.php
3340 /sales/includes/ui/sales_credit_ui.inc
3341 /sales/includes/ui/sales_order_ui.inc
3342 + Added edit_button_cell() function
3343 $ /includes/ui/ui_controls.inc
3344 + Helper function for finding indexed submit $_POST vars.
3345 $ /includes/ui/ui_input.inc
3346 + New class .editbutton for buttons. Default view is link alike.
3347 $ /themes/aqua/default.css
3348 /themes/cool/default.css
3349 /themes/default/default.css
3351 17-Mar-2008 Janusz Dobrowolski
3352 # Added rounding when needed to avoid document non cosistent documents.
3353 $ /includes/banking.inc
3354 /purchasing/supplier_credit_grns.php
3355 /purchasing/supplier_invoice_grns.php
3356 /purchasing/includes/supp_trans_class.inc
3357 /purchasing/includes/ui/invoice_ui.inc
3358 /purchasing/includes/ui/po_ui.inc
3359 /reporting/rep107.php
3360 /reporting/rep109.php
3361 /reporting/rep110.php
3362 /reporting/rep209.php
3363 /sales/includes/cart_class.inc
3364 /sales/includes/ui/sales_credit_ui.inc
3365 /sales/includes/ui/sales_order_ui.inc
3366 /sales/view/view_credit.php
3367 /sales/view/view_dispatch.php
3368 /sales/view/view_invoice.php
3369 /sales/view/view_sales_order.php
3371 # Sign bug for customer transactions
3372 $ /reporting/rep709.php
3373 # Include file conflict fix
3374 $ /purchasing/includes/ui/invoice_ui.inc
3375 /gl/manage/bank_accounts.php
3376 /manufacturing/inquiry/where_used_inquiry.php
3377 /purchasing/manage/suppliers.php
3379 16-Mar-2008 Janusz Dobrowolski
3380 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3383 + Added javascript source collecting functions
3384 $ /includes/main.inc
3385 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3386 + Added global js code collecting arrays $js_lib, $js_static
3387 $ /includes/session.inc
3388 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3389 $ /includes/ui/ui_view.inc
3390 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3391 $ /includes/page/footer.inc
3392 /includes/page/header.inc
3393 ! Added including of data_checks.inc
3395 + User side percent/exrate/qty/price input formatting via onblur handler.
3396 $ /admin/gl_setup.php
3398 /gl/manage/exchange_rates.php
3399 /includes/ui/ui_input.inc
3400 /inventory/purchasing_data.php
3401 /inventory/reorder_level.php
3402 /inventory/includes/item_adjustments_ui.inc
3403 /inventory/includes/stock_transfers_ui.inc
3404 /manufacturing/work_order_entry.php
3405 /manufacturing/manage/bom_edit.php
3406 /purchasing/po_entry_items.php
3407 /purchasing/po_receive_items.php
3408 /purchasing/supplier_credit.php
3409 /purchasing/supplier_credit_grns.php
3410 /purchasing/supplier_invoice_grns.php
3411 /purchasing/supplier_trans_gl.php
3412 /purchasing/allocations/supplier_allocate.php
3413 /purchasing/includes/ui/po_ui.inc
3414 /sales/customer_delivery.php
3415 /sales/customer_invoice.php
3416 /sales/allocations/customer_allocate.php
3417 /sales/includes/ui/sales_credit_ui.inc
3418 /sales/includes/ui/sales_order_ui.inc
3419 /taxes/tax_groups.php
3420 /taxes/tax_types.php
3422 14-Mar-2008 Janusz Dobrowolski
3423 + All forms fixed to accept user native numeric format.
3424 $ /admin/gl_setup.php
3425 /gl/bank_transfer.php
3430 /gl/includes/db/gl_db_banking.inc
3431 /gl/includes/ui/gl_deposit_ui.inc
3432 /gl/includes/ui/gl_journal_ui.inc
3433 /gl/includes/ui/gl_payment_ui.inc
3434 /gl/manage/exchange_rates.php
3435 /inventory/adjustments.php
3436 /inventory/cost_update.php
3437 /inventory/prices.php
3438 /inventory/purchasing_data.php
3439 /inventory/reorder_level.php
3440 /inventory/transfers.php
3441 /inventory/includes/item_adjustments_ui.inc
3442 /inventory/includes/stock_transfers_ui.inc
3443 /inventory/manage/item_units.php
3444 /manufacturing/work_order_entry.php
3445 /manufacturing/inquiry/where_used_inquiry.php
3446 /manufacturing/manage/bom_edit.php
3447 /purchasing/po_entry_items.php
3448 /purchasing/po_receive_items.php
3449 /purchasing/supplier_credit_grns.php
3450 /purchasing/supplier_invoice_grns.php
3451 /purchasing/supplier_payment.php
3452 /purchasing/supplier_trans_gl.php
3453 /purchasing/allocations/supplier_allocate.php
3454 /purchasing/includes/ui/po_ui.inc
3455 /purchasing/inquiry/po_search.php
3456 /sales/credit_note_entry.php
3457 /sales/customer_credit_invoice.php
3458 /sales/customer_delivery.php
3459 /sales/customer_invoice.php
3460 /sales/customer_payments.php
3461 /sales/sales_order_entry.php
3462 /sales/allocations/customer_allocate.php
3463 /sales/includes/ui/sales_credit_ui.inc
3464 /sales/includes/ui/sales_order_ui.inc
3465 /sales/manage/customers.php
3466 /sales/manage/sales_people.php
3467 /sales/view/view_credit.php
3468 /sales/view/view_dispatch.php
3469 /sales/view/view_invoice.php
3470 /sales/view/view_receipt.php
3471 /sales/view/view_sales_order.php
3472 /taxes/item_tax_types.php
3473 /taxes/tax_groups.php
3474 /taxes/tax_types.php
3475 + User format functions for percent/price/exrate amounts display.
3476 $ /includes/current_user.inc
3477 + Input checking functions for numeric input fields in user native format
3478 $ /includes/data_checks.inc
3479 + Numeric input fields in user native format
3480 $ /includes/ui/ui_input.inc
3481 + Javascript function for conversion to/from user native numeric format.
3482 $ /includes/ui/ui_view.inc
3483 + New class amount for numeric input
3484 $ /themes/aqua/default.css
3485 /themes/cool/default.css
3486 /themes/default/default.css
3487 # Removed warning on adding component
3488 /manufacturing/manage/bom_edit.php
3489 # Quantity display correction
3490 /manufacturing/inquiry/where_used_inquiry.php
3491 # Fixed add_customer_trans() call
3492 /gl/includes/db/gl_db_banking.inc
3494 12-Mar-2008 Joe Hung
3495 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3496 - Removed default insertion of Units of Measure. Not neccessary.
3498 /admin/db/maintenance_db.inc (added support for update)
3500 11-Mar-2008 Janusz Dobrowolski
3501 + Table of measure moved into new table item_units
3502 ! Removed $themes[] from config.php, theme list based on directory structure
3504 /includes/ui/ui_lists.inc
3505 /applications/inventory.php
3506 /inventory/includes/inventory_db.inc
3507 /inventory/includes/db/items_units_db.inc
3508 /inventory/manage/item_units.php
3509 /inventory/manage/items.php
3512 11-Mar-2008 Joe Hunt
3513 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3514 $ /sales/customer_invoice.php
3515 /sales/customer_delivery.php
3517 10-Mar-2008 Joe Hunt
3518 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3519 $ /sales/sales_order_entry.php
3521 10-Mar-2008 Janusz Dobrowolski
3522 + Added price list selector to sales entry (debtor_master gives only default one)
3523 + Added optional submit_on_change parameter to sales ui lists
3524 $ /includes/ui/ui_lists.inc
3525 /sales/sales_order_entry.php
3526 /sales/includes/ui/sales_credit_ui.inc
3527 /sales/includes/ui/sales_order_ui.inc
3528 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3529 $ /sales/includes/cart_class.inc
3530 /includes/ui/ui_view.inc
3531 /sales/includes/sales_db.inc
3532 # Fixed bogus sales_type lists in edition mode
3533 $ /sales/customer_delivery.php
3534 /sales/customer_invoice.php
3535 # Smaller fixes, cart_class.sales_type name change
3536 $ /sales/includes/ui/sales_credit_db.inc
3537 /sales/credit_note_entry.php
3538 /sales/customer_credit_invoice.php
3539 /sales/includes/cart_class.inc
3540 /sales/includes/db/sales_credit_db.inc
3541 /sales/includes/db/sales_delivery_db.inc
3542 /sales/includes/db/sales_invoice_db.inc
3543 /sales/includes/db/sales_order_db.inc
3544 /sales/includes/ui/sales_credit_ui.inc
3545 # One another pmWiki name conflict removed
3546 $ /admin/display_prefs.php
3548 09-Mar-2008 Joe Hunt
3549 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3550 $ /dimensions/includes/dimensions_db.inc
3551 /gl/includes/db/gl_db_banking.inc
3553 /inventory/includes/db/items_adjust_db.inc
3554 /manufacturing/includes/db/work_order_issues_db.inc
3555 /manufacturing/includes/db/work_order_produce_items_db.inc
3556 /manufacturing/includes/db/work_orders_db.inc
3557 /manufacturing/includes/db/work_orders_quick_db.inc
3558 /purchasing/includes/db/grn_db.inc
3559 /purchasing/includes/db/po_db.inc
3560 /purchasing/includes/db/supp_payment_db.inc
3561 /reporting/includes/form_types.inc (File removed)
3562 /sales/includes/db/sales_delivery_db.inc
3563 /sales/includes/db/sales_invoice_db.inc
3564 /sales/includes/db/sales_order_db.inc
3566 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3567 $ /reporting/rep101.php
3568 /reporting/rep201.php
3569 # clone replacement do_clone() for both PHP 4 and PHP 5.
3570 $ /includes/ui/ui_view.inc (at the very bottom)
3571 /sales/includes/cart_class.inc
3573 07-Mar-2008 Janusz Dobrowolski
3574 ! Changed name tax type uniqueness constraint to (name, rate)
3575 $ /includes/ui/ui_lists.inc
3576 /taxes/items_tax_types.php
3577 ! Tax included option moved from tax_group to sales_types table
3578 $ includes/ui/ui_view.inc
3579 /purchasing/includes/ui/invoice_ui.inc
3581 /taxes/tax_groups.php
3582 /taxes/db/tax_groups_db.inc
3584 # Final rewriting of sales module, a lot of bugfixes.
3585 + Template delivery/invoicing
3586 + Concurrent document editing control on sql level
3587 + Most of sales documents are now editable
3588 + Some links to print documents after entry
3589 ! Changed javascript helper function for customer allocations
3590 $ /applications/customers.php
3591 /includes/ui/ui_input.inc
3592 /reporting/rep107.php
3593 /reporting/rep109.php
3594 /reporting/rep110.php
3595 /sales/credit_note_entry.php
3596 /sales/customer_credit_invoice.php
3597 /sales/customer_delivery.php
3598 /sales/customer_invoice.php
3599 /sales/customer_payments.php
3600 /sales/sales_order_entry.php
3601 /sales/allocations/customer_allocate.php
3602 /sales/allocations/customer_allocation_main.php
3603 /sales/includes/cart_class.inc
3604 /sales/includes/sales_db.inc
3605 /sales/includes/sales_ui.inc
3606 /sales/includes/db/cust_trans_db.inc
3607 /sales/includes/db/cust_trans_details_db.inc
3608 /sales/includes/db/custalloc_db.inc
3609 /sales/includes/db/customers_db.inc
3610 /sales/includes/db/payment_db.inc
3611 /sales/includes/db/sales_credit_db.inc
3612 /sales/includes/db/sales_delivery_db.inc
3613 /sales/includes/db/sales_invoice_db.inc
3614 /sales/includes/db/sales_order_db.inc
3615 /sales/includes/db/sales_types_db.inc
3616 /sales/includes/ui/print_invoice.inc
3617 /sales/includes/ui/sales_credit_ui.inc
3618 /sales/includes/ui/sales_order_ui.inc
3619 /sales/inquiry/customer_allocation_inquiry.php
3620 /sales/inquiry/customer_inquiry.php
3621 /sales/inquiry/sales_deliveries_view.php
3622 /sales/inquiry/sales_orders_view.php
3623 /sales/manage/credit_status.php
3624 /sales/manage/sales_types.php
3625 /sales/view/view_credit.php
3626 /sales/view/view_dispatch.php
3627 /sales/view/view_invoice.php
3628 /sales/view/view_receipt.php
3629 /sales/view/view_sales_order.php
3630 # Removed function name conflict with wiki help system
3631 /includes/lang/language.php
3633 06-Mar-2008 Janusz Dobrowolski
3634 + Wiki help links integration
3636 /includes/page/header.inc
3637 /includes/lang/language.php
3638 + Optional debuging with xdebug module
3640 /includes/db/connect_db.inc
3641 ! Concurrent edition fix
3642 $ /includes/systypes.inc
3644 $ /manufacturing/manage/bom_edit.php
3646 $ /themes/aqua/renderer.php
3647 /themes/cool/renderer.php
3648 /themes/default/renderer.php
3649 # Removed warning about nonexistent $_GET variable
3650 $ /dimensions/inquiry/search_dimensions.php
3651 # MySQL 3.xx CAST bug fix
3652 $ /includes/db/manufacturing_db.inc
3653 /manufacturing/includes/db/work_order_requirements_db.inc
3654 /manufacturing/inquiry/where_used_inquiry.php
3656 04-Mar-2008 Joe Hunt
3657 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3658 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3659 $ /inventory/cost_update.php
3660 /purchasing/includes/db/grn_db.inc and
3661 /manufacturing/manage/bom_edit.php.
3662 /manufacturing/includes/db/work_orders_db.inc
3663 /manufacturing/includes/db/work_orders_quick_db.inc
3664 /manufacturing/work_order_entry.php
3666 21-Feb-2008 Joe Hunt
3667 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3668 $ /admin/view_print_transaction.php
3669 /applications/setup.php
3671 17-Feb-2008 Joe Hunt
3672 ! Minor change in menu and function in view_print_transaction.php
3673 $ /admin/view_print_transaction.php
3674 /application/setup.php
3675 + Preparing for print of single documents
3676 $ /reporting/includes/reporting.inc
3677 ! Removing 'out' field in table tax_types
3679 /taxes/tax_types.php
3680 /taxes/db/tax_types_db.inc
3681 + Added 2 functions in ui_input.inc, button and button_cell
3682 /includes/ui/ui_input.inc
3684 11-Feb-2008 Joe Hunt
3685 + Added file, update_db.php, for updating company databases from an SQL script.
3686 $ update_db.php (New file)
3689 06-Fef-2008 Joe Hunt
3690 + Added Report, Salesman Listing, rep106.php.
3691 $ /reporting/reports_main.php
3692 /reporting/rep106.php
3694 06-Feb-2008 Janusz Dobrowolski
3695 + Separation of customer invoice issue and goods delivery.
3696 + Batch invoicing for more than one delivery
3697 # Corrected inadequate shipping tax calculations.
3698 ! Default debugging status changed to off.
3699 $ /taxes/tax_calc.inc
3700 /taxes/db/tax_groups_db.inc
3701 /admin/db/voiding_db.inc
3702 /applications/customers.php
3703 /includes/systypes.inc
3705 /includes/ui/ui_controls.inc
3706 /includes/ui/ui_lists.inc
3707 /includes/ui/ui_view.inc
3708 /inventory/inquiry/stock_status.php
3709 /reporting/rep105.php
3710 /reporting/rep107.php
3711 /reporting/rep109.php
3712 /reporting/rep110.php
3713 /reporting/rep209.php
3714 /reporting/reports_main.php
3715 /reporting/includes/doctext.inc
3716 /reporting/includes/doctext2.inc
3717 /reporting/includes/form_types.inc
3718 /reporting/includes/pdf_report.inc
3719 /reporting/includes/reports_classes.inc
3720 /sales/customer_credit_invoice.php
3721 /sales/customer_invoice.php
3722 /sales/sales_order_entry.php
3723 /sales/customer_delivery.php
3724 /sales/includes/db/sales_delivery_db.inc
3725 /sales/includes/ui/print_invoice.inc
3726 /sales/includes/cart_class.inc
3727 /sales/includes/sales_db.inc
3728 /sales/includes/db/cust_trans_db.inc
3729 /sales/includes/db/cust_trans_details_db.inc
3730 /sales/includes/db/sales_credit_db.inc
3731 /sales/includes/db/sales_invoice_db.inc
3732 /sales/includes/db/sales_order_db.inc
3733 /sales/includes/ui/sales_order_ui.inc
3734 /sales/inquiry/customer_allocation_inquiry.php
3735 /sales/inquiry/customer_inquiry.php
3736 /sales/inquiry/sales_orders_view.php
3737 /sales/inquiry/sales_deliveries_view.php
3738 /sales/view/view_dispatch.php
3739 /sales/view/view_invoice.php
3740 /sales/view/view_sales_order.php
3744 01-Feb-2008 Joe Hunt
3745 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3746 $ /sales/includes/cart_class.inc
3747 /sales/includes/db/sales_credit_db.inc
3748 /sales/includes/db/sales_invoice_db.inc
3749 /sales/includes/db/sales_order_db.inc
3750 /sales/includes/db/cust_trans_details_db.inc
3751 /sales/includes/ui/sales_order_ui.inc
3752 /sales/includes/ui/sales_credit_ui.inc
3753 /sales/credit_note_entry.php
3754 /sales/customer_credit_invoice.php
3755 /sales/sales_order_entry.php
3756 /sales/customer_invoice.php
3758 31-Jan-2008 Joe Hunt
3759 ! New Release 2.0 Pre Alpha
3761 # Fixed a release 2 related bug in create_coy.php
3762 $ /admin/create_coy.php
3763 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3764 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3765 with these databases changes without any new files. They are coming as soon as possible.
3766 $ /sql/alter.sql (New file)
3767 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3769 $ /purchasing/supplier_trans_gl.php
3770 /purchasing/includes/db/invoice_items_db.inc
3771 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3772 $ /includes/ui/ui_lists.inc
3773 /purchasing/includes/ui/po_ui.inc
3774 /sales/includes/ui/sales_order_ui.inc
3775 /admin/company_preferences.php
3776 /admin/db/company_db.inc
3778 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3779 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3780 $ /sales/manage/sales_people.php
3781 /includes/ui/ui_input.inc
3783 -------------------- 2,0 Pre Alpha - above ----------------------------
3784 31-Jan-2008 Janusz Dobrowolski
3785 # Minor bugfix in db_import()
3786 $ /admin/db/maintenance_db.inc
3788 30-Jan-2008 Janusz Dobrowolski
3789 # Minor display fix in tax_types.php
3790 $ /taxes/tax_types.php
3791 ! Format cleanup on some files.
3792 $ /gl/includes/gl_db.inc
3793 /gl/includes/gl_ui.inc
3794 /applications/application.php
3798 -------------------- 1.16 Stable Released ----------------------
3799 28-Jan-2008 Joe Hunt
3800 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3801 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3802 and $no_supplier_list. Default is the normal behavior for all listboxes.
3803 $ /includes/ui/ui_lists.inc
3804 /sales/includes/ui/sales_orders_ui.inc
3805 /purchases/includes/ui/po_ui.inc
3806 /themes/default/images/locate.png (New file)
3809 + Added ALTER TABLE possibility in db_import. For future releases.
3810 $ /admin/db/maintenence_db.inc
3812 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3813 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3814 $ /includes/db/connect_db.inc
3815 /includes/ui/ui_lists.inc
3816 /includes/page/header.inc
3819 16-Jan-2008 Joe Hunt
3820 # When login screen is displayed after session timeout page content is broken. It
3821 is because of NOT using absolute paths in href attribute theme elements.
3824 30-Dec-2007 Joe Hunt
3825 # Minor adjustments in function db_export on line 325
3826 $ /admin/db/maintenance_db.inc
3828 29-Dec-2007 Joe Hunt
3829 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3832 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3833 Also fixed a unneccessary str_replace when importing sql scripts.
3834 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3835 $ /admin/db/maintenance_db.inc
3836 /reporting/includes/pdf_report.inc
3838 13-Dec-2007 Joe Hunt
3839 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3840 $ /gl/inquiry/gl_trial_balance.php
3841 /gl/inquiry/gl_account_inquiry.php
3843 13-Dec-2007 Joe Hunt
3844 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3845 $ /admin/db/voiding_db.inc
3847 06-Dec-2007 Joe Hunt
3848 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3849 $ /gl/gl_payment.php
3850 /gl/includes/ui/gl_payment_ui.inc
3852 ! Changed $loc_notification to be set to 0 instead of 1.
3855 -------------------- 1.15 Stable Released ----------------------
3856 05-Dec-2007 Joe Hunt
3857 + Added email notification to stock location when available stock is below reorder level
3859 /sales/includes/db/sales_order_db.inc
3861 # Fixed bugs in Open balances when account is not a balance account
3862 $ /gl/inquiry/gl_trial_balance.php
3863 /gl/inquiry/gl_account_inquiry.php
3864 /reporting/rep704.php
3865 /reporting/rep708.php
3867 -------------------- 1.14 Stable Released ----------------------
3868 01-Oct-2007 Joe Hunt
3869 ! Major change in the installation of modules to also accept an SQL-file for upload.
3871 /admin/inst_module.php
3872 /admin/db/maintenance_db.inc
3874 30-Sep-2007 Joe Hunt
3875 # The following files were still vulnerable. Fixed
3877 /includes/lang/language.php
3879 -------------------- 1.13 Stable Released ----------------------
3880 14-Sep-2007 Joe Hunt
3881 + Added optional link for electronic payment on invoices (PayPal).
3882 ! Better support for install/update languages.
3884 # Fixed a vulnerable item in config.php
3887 14-Sep-2007 Joe Hunt
3888 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3889 # config.php has been vulnerable. Fixed.
3890 $ /admin/inst_lang.php
3893 10-Sep-2007 Joe Hunt
3894 ! Changed Bank Address field from text to textarea (multirows)
3895 $ /gl/manage/bank_accounts.php
3897 06-Sep-2007 Joe Hunt
3898 + Added optional link for electronic payment on invoices (PayPal)
3899 $ /reporting/reports_main.php
3900 /reporting/rep107.php
3901 /reporting/includes/report_classes.inc
3902 /reporting/includes/pdf_report.inc
3903 /reporting/includes/doc_text.inc
3904 /reporting/includes/doc_text2.inc
3906 23-Aug-2007 Joe Hunt
3907 # Unnecessary parameter ($db) in check_for_recursive_bom
3908 $ /manufacturing/manage/bom_edit.php
3910 21-Aug-2007 Joe Hunt
3911 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3912 $ /includes/lang/gettext.php
3914 08-Aug-2007 Joe Hunt
3918 /admin/create_coy.php
3919 /reporting/includes/pdf_report.inc
3921 04-Aug-2007 Joe Hunt
3922 + Added a default fiscal year in the en_US-new.sql and start references.
3923 $ /sql/en_US-new.sql
3924 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3925 $ /lang/en_US/LC_MESSAGES/en_US.mo
3927 03-Aug-2007 Joe Hunt
3928 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3929 $ /sales/includes/db/sales_order_db.inc
3931 23-Jul-2007 Joe Hunt
3932 # Changed <? in front of 2 files to <?php.
3933 $ /purchasing/includes/purchasing_ui.inc
3934 /reporting/includes/class.mail.inc
3936 -------------------- 1.12 Stable Released ----------------------
3937 21-Jul-2007 Joe Hunt
3938 + Added option to handle Jalali and Islamic Calendars
3941 /gl/includes/db/gl_db_trans.inc
3942 /includes/date_functions.inc
3943 /includes/ui/ui_input.inc
3944 /includes/ui/ui_lists.inc
3945 /includes/ui/ui_view.inc
3946 /purchasing/po_receive_items.php
3947 /purchasing/includes/ui/invoice_ui.inc
3948 /purchasing/includes/ui/po_ui.inc
3949 /reporting/rep705.php
3950 /sales/includes/db/sales_order_db.inc
3951 /sales/includes/ui/sales_order_ui.inc
3953 20-Jul-2007 Joe Hunt
3954 ! Changed parameters on report Sales Order. Option to print as Quote.
3955 $ /reporting/reports_main.php
3956 /reporting/rep109.php
3957 /reporting/includes/pdf_report.inc
3958 /reporting/includes/doctext.inc
3959 /reporting/includes/doctext2.inc
3961 19-Jul-2007 Joe Hunt
3962 + Added Budget Entry in General Ledger. Includes Dimensions.
3964 /applications/generalledger.php
3965 /gl/gl_budget.php (New File!)
3966 /gl/includes/db/gl_db_trans.inc
3967 /includes/date_functions.inc
3968 /reporting/report_classes.inc
3970 -------------------- 1.11 Stable Released ----------------------
3971 04-Jul-2007 Joe Hunt
3972 ! Option for using alpha numeric chart of accounts.
3974 /gl/manage/gl_accounts.php
3975 /gl/includes/db/gl_db_accounts.inc
3976 /gl/includes/db/gl_db_bank_trans.inc
3977 /gl/includes/db/gl_db_trans.inc
3978 /gl/inquiry/gl_trial_balance.inc
3979 /admin/db/company_db.inc
3980 /inventory/includes/db/items_db.inc
3981 /sales/manage/customer_branches.inc
3983 04-Jul-2007 Joe Hunt
3984 # Problems retrieving language texts for poEdit in long javascripts
3985 $ /includes/ui/ui_view.inc
3987 04-May-2007 Joe Hunt
3988 # Database error when updating more than one item row in Sales Orders.
3989 $ /sales/includes/db/sales_order_db.inc
3990 # Database error when inserting work order issues. Fixed.
3991 $ /manufacturing/includes/db/work_order_issues_db.inc
3993 03-May-2007 Joe Hunt
3994 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3995 $ /includes/db/manufacturing_db.inc
3996 /manufacturing/includes/db/work_order_requirements_db.inc
3998 02-May-2007 Joe Hunt
3999 # Missing details on Purchase Order when emailing and printing
4000 $ /reporting/rep209.php
4002 -------------------- 1.1 Stable Released ----------------------
4003 02-May-2007 Joe Hunt
4004 + Enabled module addons and all the below bugfixes. No changes in database structure.
4005 - Removed /sql/basic.sql (included in the other sql files)
4006 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4007 (not needed anymore).
4008 + Addition of update.html
4009 $ /admin/inst_module.php (New file!)
4010 /applications/customers.php
4011 /applications/dimensions.php
4012 /applications/generalledger.php
4013 /applications/inventory.php
4014 /applications/manufacturing.php
4015 /applications/setup.php
4016 /applications/suppliers.php
4019 /modules/inst_modules.php (New folder and new file!)
4020 /modules/index.php (New file!)
4024 update.html (New file!)
4026 01-May-2007 Joe Hunt
4027 # Missing measure of units when printing sales orders
4028 # Update of Sales People caused a database error
4029 $ /sales/manage/sales_people.php
4030 /reporting/rep109.php
4032 30-Apr-2007 Joe Hunt
4033 + The selected menu tab is now shown with same background as hover color.
4034 $ config.php (default tab line 77. Change if you want)
4035 /includes/page/header.inc
4037 28-Apr-2007 Joe Hunt
4038 # When saving work order entries a lot of debug boxes appeared. Fixed
4039 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4040 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4041 $ /includes/db/manufacturing_db.inc
4042 /manufacturing/work_order_entry.php
4043 /manufacturing/includes/work_order_issue_ui.inc
4044 /manufacturing/includes/db/work_order_requirements_db.inc
4045 /manufacturing/includes/db/work_orders_quick_db.inc
4046 /manufacturing/inquiry/where_used_inquiry.php
4048 25-Apr-2007 Joe Hunt
4049 # Missing Date Picker
4050 $ /sales/customer_invoice.php
4051 # No JS popup window
4052 $ /sales/view/view_invoice.php
4054 24-Apr-2007 Joe Hunt
4055 ! New and better Date Picker, better cool theme.
4056 $ /includes/ui/ui_input.inc
4057 /includes/ui/ui_view.inc
4058 /reporting/includes/reports_classes.inc
4059 /themes/cool/default.css
4061 -------------------- 1.0.1 Stable Released ----------------------
4062 23-Apr-2007 Joe Hunt
4063 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4064 the changes for selection lists customers/suppliers and the Audit Trail.
4066 22-Apr-2007 Joe Hunt
4067 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4069 ! Changed the sort order in these selection lists from id to name.
4070 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4071 $ /reporting/reports_main.php
4072 /reporting/rep101.php
4073 /reporting/rep102.php
4074 /reporting/rep201.php
4075 /reporting/rep202.php
4076 /reporting/rep203.php
4077 /reporting/rep204.php
4078 /reporting/includes/reports_classes.inc
4079 /includes/ui/ui_lists.inc
4080 /gl/includes/db/gl_db_trans.inc
4083 22-Apr-2007 Joe Hunt
4084 + Date Picker for all date fields.
4086 /admin/fiscalyears.php
4087 /admin/void_transaction.php
4088 /includes/ui/ui_view.inc
4089 /includes/ui/ui_input.inc
4090 /dimensions/dimension_entry.php
4091 /dimensions/inquiry/search_dimensions.php
4095 /gl/bank_transfer.php
4096 /gl/inquiry/bank_inquiry.php
4097 /gl/inquiry/gl_account_inquiry.php
4098 /gl/inquiry/gl_trial_balance.php
4099 /gl/manage/exchange_rates.php
4100 /inventory/adjustments.php
4101 /inventory/transfers.php
4102 /inventory/inquiry/stock_movements.php
4103 /inventory/manage/items.php
4104 /manufacturing/work_order_add_finished.php
4105 /manufacturing/work_order_entry.php
4106 /manufacturing/work_order_issue.php
4107 /manufacturing/work_order_release.php
4108 /purchasing/supplier_payment.php
4109 /purchasing/po_entry_items.php
4110 /purchasing/po_receive_items.php
4111 /purchasing/supplier_credit.php
4112 /purchasing/supplier_credit_grns.php
4113 /purchasing/supplier_invoice.php
4114 /purchasing/supplier_invoice_grns.php
4115 /purchasing/supplier_trans_gl.php
4116 /purchasing/includes/ui/po_ui.inc
4117 /purchasing/inquity/po_search.php
4118 /purchasing/inquiry/po_search_completed.php
4119 /purchasing/inquiry/supplier_allocation_inquiry.php
4120 /purchasing/inquiry/supplier_inquiry.php
4121 /reporting/reports_main.php
4122 /reporting/includes/reports_classes.inc
4123 /sales/credit_note_entry.php
4124 /sales/customer_credit_invoice.php
4125 /sales/customer_payments.php
4126 /sales/sales_order_entry.php
4127 /sales/includes/ui/sales_order_ui.inc
4128 /sales/inquiry/customer_allocation_inquiry.php
4129 /sales/inquiry/customer_inquiry.php
4130 /sales/inquiry/sales_orders_view.php
4132 /themes/default/images/cal.gif
4133 /themes/default/images/next.gif
4134 /themes/default/images/prev.gif
4136 19-Apr-2007 Joe Hunt
4137 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4138 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4139 $ /taxes/db/tax_types_db.inc
4141 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4142 $ /gl/manage/gl_accounts.php
4143 /gl/includes/db/gl_db_accounts.inc
4144 /includes/ui/ui_input.inc
4146 18-Apr-2007 Joe Hunt
4147 # Bug no 1702594, Logon Loop, fixed
4150 -------------------- 1.0a Stable Released ----------------------
4151 10-Apr-2007 Joe Hunt
4152 ! Release 1.0a established on SourceForge, fixing the bugs.
4154 11-Apr-2007 Joe Hunt
4155 # Bug No 1698214, Creating Items, fixed
4156 $ /includes/ui/ui_lists.inc
4157 # Bug no 1698216, Item Movements, fixed
4158 $ /inventory/manage/items.php
4160 -------------------- 1.0 Stable Released ----------------------
4161 10-Apr-2007 Joe Hunt
4162 ! Release 1.0 established on SourceForge.
4164 2. Copyright and disclaimer
4165 ---------------------------
4166 This application is opensource software released under the GPL. Please
4167 see source code and the LICENSE file