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 ! Better layout in Items form.
24 $ /inventory/manage/items.php
27 # Instruction in update.html should include switch to standard theme before upgrade
29 # Bug in function get_ecb_rate when no function curl_init (missing url part)
30 $ /gl/includes/db/gl_db_rates.inc
32 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
34 ! Release 2.1.0 beta 2
37 14-Feb-2009 Janusz Dobrowolski
38 # Removed obsolete bank_trans field
42 # Drop column queries executed also in not forced upgrade install
43 $ /admin/db/maintenance_db.inc
45 13-Feb-2009 Janusz Dobrowolski
46 ! Added login page language setting
49 /includes/lang/language.php
50 /lang/installed_languages.inc
52 $ /admin/display_prefs.php
53 # Unified display_error function name in install wizard and main code
57 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
58 $ /includes/ui/ui_view.inc
60 12-Feb-2009 Janusz Dobrowolski
61 ! Changed extension menu file placement, added support for gettext in extensions.
62 $ /frontaccounting.php
63 # Fix for some buggy curl versions.
64 $ /gl/includes/db/gl_db_rates.inc
65 /gl/manage/exchange_rates.php
66 # Fixed get_amount() to return 0 for invalid input.
70 ------------------------------- Release 2.1.0 beta --------------------------------------------
72 08-Feb-2009 Janusz Dobrowolski
73 # Fixed division by zero bug in empty pager
74 $ includes/db_pager.inc
75 # Fixed special char display issue in item name [0000116]
76 $ sales/includes/cart_class.inc
79 ! Changed license type to GNU GPLv3. Stamped headers changed.
80 $ all appropriate source files
83 ! Removed ALTER TABLE DROP columns
85 ! Removed files from CVS
86 /company/0/images/logo_frontaccounting.png
87 /reporting/fonts/vera.afm
91 /themes/default/images/escape.png
94 # Software Upgrade (re-read of current user needed)
95 $ /admin/inst_upgrade.php
98 ! install/index.php link to AGPL license
101 03-Feb-2009 Janusz Dobrowolski
102 ! Merging bugfixes since 2.0.6 from main trunk (see below)
104 /gl/includes/db/gl_db_banking.inc
105 /gl/manage/gl_account_classes.php
106 /includes/ui/items_cart.inc
107 /includes/ui/ui_view.inc
108 /purchasing/includes/db/invoice_db.inc
109 /reporting/rep101.php
110 /reporting/rep201.php
111 /reporting/includes/class.pdf.inc
112 /sales/credit_note_entry.php
113 /sales/customer_credit_invoice.php
114 /sales/customer_delivery.php
115 /sales/customer_invoice.php
116 /sales/includes/db/payment_db.inc
117 /sales/includes/db/sales_credit_db.inc
118 /sales/includes/db/sales_delivery_db.inc
119 /sales/includes/db/sales_invoice_db.inc
120 /sales/includes/ui/sales_order_ui.inc
121 /sales/view/view_credit.php
122 # Due date display finally fixed.
123 $ /purchasing/inquiry/supplier_inquiry.php
124 /sales/inquiry/customer_inquiry.php
126 ------------------------------- Release 2.0.7 --------------------------------------------
132 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
133 $ /sales/inquiry/customer_inquiry.php
136 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
137 $ /sales/customer_delivery.php
138 /sales/customer_invoice.php
139 /sales/includes/ui/sales_order_ui.inc
141 08-Jan-2009 Janusz Dobrowolski
142 # Numeric check on class id added.
143 $ /gl/manage/gl_account_classes.php
146 # [0000104] minor language updates in a few sales files
147 $ /sales/customer_invoice.php
150 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
151 $ /gl/includes/db/gl_db_banking.inc
153 22-Dec-2008 Janusz Dobrowolski
154 # [0000102] Credit note was stored without entered shippment cost and comment.
155 $ /sales/credit_note_entry.php
156 # [0000103] Error during save of modified freehand credit note.
157 $ /sales/includes/db/cust_trans_db.inc
160 # [0000101] Roll back of yeasterday issues
161 $ /purchasing/includes/db/invoice_db.inc
162 /purchasing/includes/db/supp_payment_db.inc
163 /sales/includes/db/payment_db.inc
164 /sales/includes/db/sales_credit_db.inc
165 /sales/includes/db/sales_invoice_db.inc
168 # [0000101] More wonderful rounding issues
169 $ /includes/ui/ui_view.inc
170 /purchasing/includes/db/invoice_db.inc
171 /purchasing/includes/db/supp_payment_db.inc
172 /sales/includes/db/payment_db.inc
173 /sales/includes/db/sales_credit_db.inc
174 /sales/includes/db/sales_delivery_db.inc
175 /sales/includes/db/sales_invoice_db.inc
178 # [0000100] Keep getting left allocated weird results (rounding problems).
179 $ /includes/ui/ui_view.inc
180 /purchasing/inquiry/supplier_allocation_inquiry.php
181 /reporting/rep101.php
182 /reporting/rep201.php
183 /sales/inquiry/customer_allocation_inquiry.php
185 10-Dec-2008 Janusz Dobrowolski
186 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
187 $ /includes/ui/items_cart.inc
189 09-Dec-2008 Janusz Dobrowolski
190 # [0000098] Unable issue of credit note for invoice with removed item lines.
191 $ /sales/customer_credit_invoice.php
192 # [0000097] Can't void freehand customer credit note.
193 $ /sales/includes/db/sales_invoice_db.inc
194 # Fixed to hide empty credit note lines.
195 $ /sales/view/view_credit.php
196 -------------------------------------------------------------------------------
198 03-Feb-2009 Janusz Dobrowolski
199 # sql2date around row[date] in due date.
200 $ /purchasing/inquiry/supplier_inquiry.php
201 # Bugfix [0000115] once again.
202 $ /sales/inquiry/sales_orders_view.php
203 # Division by zero avoided in db_pager
204 $ /includes/db_pager.inc
207 ! Better layout in Form setup
208 $ /admin/forms_setup.php
209 # sql2date around row[date] in due date.
210 $ /sales/inquiry/customer_inquiry.php
212 02-Feb-2009 Janusz Dobrowolski
213 # Fixed initial sort order in pagers
214 $ /dimensions/inquiry/search_dimensions.php
215 /includes/db_pager.inc
216 /purchasing/allocations/supplier_allocation_main.php
217 /purchasing/inquiry/po_search_completed.php
218 /purchasing/inquiry/supplier_allocation_inquiry.php
219 /purchasing/inquiry/supplier_inquiry.php
220 /sales/allocations/customer_allocation_main.php
221 /sales/inquiry/customer_allocation_inquiry.php
222 /sales/inquiry/customer_inquiry.php
223 # Fixed due date display for invoices.
224 $ /sales/inquiry/customer_inquiry.php
225 # Bugfix [0000115] - error on empty table update in fallback mode.
226 $ /sales/inquiry/customer_allocation_inquiry.php
229 + Outputs/Inputs on tax inquiry as well (why not)
230 $ /gl/includes/db/gl_db_trans.inc
231 /gl/inquiry/tax_inquiry.php
232 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
238 # A few minor fixes to get the tax report and inquiry right and syncronized
239 $ /gl/includes/db/gl_db_trans.inc
240 /gl/inquiry/tax_inquiry.php
241 /reporting/rep709.php
242 # Missing parameter to add_trans_tax_details
243 $ /sales/includes/db/sales_credit_db.inc
244 /sales/includes/db/sales_delivery_db.inc
245 /sales/includes/db/sales_invoice_db.inc
247 29-Jan-2009 Janusz Dobrowolski
248 # Changes related to rewrite and optimalization of tax registration
249 $ /gl/includes/db/gl_db_bank_trans.inc
250 /gl/includes/db/gl_db_banking.inc
251 /gl/includes/db/gl_db_trans.inc
252 /purchasing/includes/db/invoice_db.inc
253 /purchasing/includes/db/invoice_items_db.inc
254 /purchasing/view/view_supp_credit.php
255 /purchasing/view/view_supp_invoice.php
256 /reporting/rep107.php
257 /reporting/rep110.php
258 /reporting/rep709.php
259 /sales/includes/db/cust_trans_details_db.inc
260 /sales/includes/db/sales_credit_db.inc
261 /sales/includes/db/sales_delivery_db.inc
262 /sales/includes/db/sales_invoice_db.inc
263 /sales/view/view_credit.php
264 /sales/view/view_dispatch.php
265 /sales/view/view_invoice.php
269 /gl/inquiry/tax_inquiry.php
270 # Added precheck before system upgrade
271 $ /admin/inst_upgrade.php
272 # Reduced delay when ECB currency exrates page is unavailable.
273 $ /gl/includes/db/gl_db_rates.inc
275 $ /inventory/prices.php
276 /includes/ui/ui_view.inc
277 # Fixed bug in checks before group delete.
278 $ /sales/manage/sales_groups.php
279 # Removing obsolete tax group in GL account definition
280 $ /gl/includes/db/gl_db_accounts.inc
281 /gl/manage/gl_accounts.php
284 ! Changes to committed tax report routines.
285 $ /sales/includes/db/sales_invoice_db.inc
286 /sales/includes/db/sales_delivery_db.inc
287 /sales/includes/db/sales_credit_db.inc
288 /purchasing/includes/db/invoice_db.inc
289 /reporting/rep709.php
292 + Copyright notes at top op every source file
293 $ All files still missing
296 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
299 # fixed underline in db pager for sortable columns.
300 $ /themes/aqua/default.css
301 /themes/cool/default.css
302 /themes/default/default.css
305 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
306 $ /gl/manage/gl_quick_entries.php
308 /includes/ui/ui_view.inc
309 + Added 'inactive' field in most 'catalog' tables.
313 + Added graphics for cancel. (door-out)
314 /themes/aqua/images/cancel.png
315 /themes/cool/images/cancel.png
316 /themes/default/images/cancel.png
318 24-Jan-2009 Janusz Dobrowolski
319 ! Set maximum width for select to avoid broken layout in two column layout.
320 $ /themes/aqua/default.css
321 /themes/cool/default.css
322 /themes/default/default.css
323 # Voiding tax records included via GL/bank transactions
324 $ /admin/db/voiding_db.inc
325 /gl/includes/db/gl_db_bank_trans.inc
326 /gl/includes/db/gl_db_trans.inc
327 # Fixed quick entry types values.
328 $ /includes/types.inc
331 + Added new files in doc subdirectory
332 $ /doc/attachments.txt
333 /doc/bank_reconciliation.txt
334 /doc/dim_on_invoice.txt
336 /doc/quick_entries.txt
337 /doc/recurrent_invoice.txt
339 22-Jan-2009 Janusz Dobrowolski
340 # Added attachments to company sub_dirs
342 # Added hot key for Quick Entries
343 $ /applications/generalledger.php
344 # Improved quick entries.
347 /gl/includes/db/gl_db_bank_accounts.inc
348 /gl/includes/ui/gl_bank_ui.inc
349 /gl/includes/ui/gl_journal_ui.inc
351 /includes/ui/items_cart.inc
352 /gl/manage/gl_quick_entries.php
353 /includes/ui/ui_lists.inc
354 /includes/ui/ui_view.inc
355 /purchasing/supplier_credit.php
356 /purchasing/supplier_invoice.php
357 /purchasing/includes/ui/invoice_ui.inc
361 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
362 $ /gl/includes/db/gl_db_banking.inc
363 /gl/includes/db/gl_db_trans.inc
364 /purchasing/includes/db/invoice_db.inc
365 /sales/includes/db/cust_trans_details_db.inc
367 # Allocation bug for cash sales.
368 $ /sales/includes/db/sales_invoice_db.inc
369 # Hiding voided gl transactions.
370 $ /gl/view/gl_trans_view.php
371 ! Icons removed from form buttons for now.
372 $ /sales/sales_order_entry.php
375 ! Preparing for installing of extensions
376 $ installed_extensions.php (new file)
379 # Bad handling of graphic links in certain browsers
380 /includes/ui/ui_input.inc
383 ! Changed direct sales document line descriptions to be editable (via edit link)
384 $ /sales/sales_order_entry.php
385 /includes/cart_class.inc
386 /includes/ui/sales_order_ui.inc
387 ! Fixed so the printed documents can handle multiple lines of description
388 $ /reporting/rep107.php
389 /reporting/rep109.php
390 /reporting/rep110.php
393 ! Changed all smaller forms and tables to be uniform. Copyright notes.
394 $ All files with small forms and tables.
396 16-Jan-2009 Janusz Dobrowolski
397 ! Fixed new pager generation on first display.
398 $ /gl/manage/exchange_rates.php
401 ! Adjustment of db pager width. Copyright notes.
402 $ All files with db pager
404 /themes/default/default.css
405 /themes/aqua/default.css
406 /themes/cool/default.css
408 15-Jan-2009 Janusz Dobrowolski
409 ! Rewritten reconciliation page.
410 $ /gl/bank_account_reconcile.php
411 /includes/ui/ui_lists.inc
414 /js/reconcile.js (added)
415 ! Standard mysql separator in date functions
416 $ /includes/date_functions.inc
417 + Separated checkbox generation for indirect display use
418 $ /includes/ui/ui_input.inc
419 ! Standard checkbox helper use.
420 $ /sales/inquiry/sales_orders_view.php
423 ! Page reload problem, progress bar in backup/restore,
425 /admin/display_prefs.php
426 /includes/lang/language.php
429 ! Updating install and update helpers
433 # Fixing price formatting of left to allocate
434 $ /purchasing/allocations/supplier_allocation_main.php
435 /sales/allocations/customer_allocation_main.php
437 11-Jan-2009 Janusz Dobrowolski
439 $ /admin/view_print_transaction.php
440 ! Improved check_cells().
441 $ /includes/ui/ui_input.inc
442 # Added new attachments per company subdirectory.
443 $ /admin/create_coy.php
444 # Added hotkey for reconciliation menu option.
445 $ /applications/generalledger.php
446 # Fixed false qoh alerts.
447 $ /sales/includes/ui/sales_order_ui.inc
449 $ /sales/manage/sales_points.php
452 ! Changed notice msg to warnings and changed bg color for warning
453 $ /admin/company_preferences.php
454 /admin/void_transaction.php
456 /inventory/manage/items.php
459 + Addition of Bank Reconciliation. Author Rob Mallon
460 $ /applications/generalledger.php
461 /gl/bank_account_reconcile.php (new file)
463 + Added more fields to suppliers table and fixed PO document
465 /includes/ui/ui_input.inc (new link_row)
466 /purchasing/manage/suppliers.php
467 /reporting/includes/header2.inc
468 /reporting/rep209.php
470 09-Jan-2009 Janusz Dobrowolski
471 + Added hook file for localized functions.
472 $ /includes/lang/language.php
473 ! Removed obsolete local css file inclusion.
474 $ /includes/page/header.inc
475 ! Optional params in table_header() added.
476 $ /includes/ui/ui_controls.inc
477 ! Added table pager in exchange rates editor.
478 $ /gl/includes/db/gl_db_rates.inc
479 /gl/manage/exchange_rates.php
480 ! Fixed rate column, added width table parameter
481 $ /includes/db_pager.inc
482 /includes/ui/db_pager_view.inc
483 # Added hot key for attachments menu option.
484 $ /applications/setup.php
485 # Removed bank_trans_types_db.inc inclusion.
486 $ /gl/includes/gl_db.inc
487 - Removed obsolete files
488 $ /gl/manage/bank_trans_types.php (removed)
489 /gl/includes/db/bank_trans_types.inc (removed)
490 /lang/en_US/stylesheet.css (removed)
491 /lang/new_language_template/stylesheet.css (removed)
492 - Example picture files moved to company/0
493 $ /inventory/manage/image (removed)
494 /inventory/manage/image/0 (removed)
495 /inventory/manage/image/0/102.jpg (removed)
496 /inventory/manage/image/0/103.jpg (removed)
497 /inventory/manage/image/0/104.jpg (removed)
500 ! Changed $path_to_root in report files and stamped copyright
502 + Added Sales kits to Items price list.
503 $ /reporting/rep104.php
504 # Company logo can not be deleted.
505 $ /admin/company_preferences.php
506 # Bug [0000107] and [0000108]
507 $ /inventory/includes/db/items_codes_db.inc
508 /gl/manage/gl_account_types.php
511 ! Changed attachments to use unique files store instead of blobs
512 $ /admin/attachments/attachments.php
516 ! Changed supplier credit note to only show items for a period, default 30 days back.
517 $ /purchasing/includes/db/grn_db.inc
518 /purchasing/includes/invoice_ui.inc
519 /purchasing/supplier_credit.php
521 07-Jan-2009 Janusz Dobrowolski
522 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
524 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
525 $ sales/includes/cart_class.inc
526 # Fixed error handling in forced upgrade mode.
527 $ admin/db/maintenance_db.inc
528 + Added backtrace debugging function;
529 $ /includes/ui/ui_view.inc
532 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
533 If there are many invoice items during a year, there would be many rows suggestions.
534 $ /purchasing/includes/db/grn_db.inc
535 /purchasing/includes/db/invoice_db.inc
536 /purchasing/includes/ui/invoice_ui.inc
537 /purchasing/supplier_credit.php
538 /purchasing/inquiry/supplier_inquiry.php
539 /purchasing/view/view_supp_credit.php
541 22-Dec-2008 Janusz Dobrowolski
542 # Fixed item_code database update on item creation.
543 $ /inventory/includes/db/item_codes_db.inc
544 /inventory/includes/db/items_db.inc
547 # Minor bugs in layout and quick entries.
548 $ /Includes/ui/ui_view.inc
549 /purchasing/includes/ui/invoice_ui.inc
550 /purchasing/supplier_invoice.php
551 # Minor bugs in doctext.inc and doctext2.inc
552 $ /reporting/includes/doctext.inc
553 /reporting/includes/doctext2.inc
556 ! Replaced the ajax paging in stock movements with the old file.
557 $ /inventory/inquiry/stock_movements.php
558 ! Better layout in big forms
559 $ /includes/ui/ui_controls.inc
562 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
565 /gl/includes/db/gl_db_banking.inc
566 /includes/ui/ui_view.inc
567 /purchasing/supplier_credit.php
568 /purchasing/supplier_invoice.php
569 /purchasing/includes/ui/invoice_ui.inc
571 15-Dec-2008 Janusz Dobrowolski
572 # [0000085] Fixed session conflicts during document edition in multiply tabs.
573 $ /sales/includes/cart_class.inc
574 /sales/includes/sales_ui.inc
575 /sales/credit_note_entry.php
576 /sales/customer_credit_invoice.php
577 /sales/customer_delivery.php
578 /sales/customer_invoice.php
579 /sales/sales_order_entry.php
580 /sales/view/view_sales_order.php
581 # Fixed initial form values.
582 $ /sales/manage/recurrent_invoices.php
584 $ /purchasing/view/view_po.php
585 /sales/includes/ui/sales_credit_ui.inc
586 /sales/includes/ui/sales_order_ui.inc
589 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
590 $ /reporting/includes/header2.inc
593 + Two new fields in company table, accumulate_shipping and logal_text
594 Accumulat shipping is for accumulating shipping on batch invoice
595 Legal text is a last line legal info on sales invoices.
597 /admin/db/company_db.inc
599 /reporting/includes/header2.inc
600 /sales/customer_invoice.php
602 10-Dec-2008 Janusz Dobrowolski
603 # File and line was not displayed for devel error messages.
604 $ /includes/errors.inc
605 # Fixed duplicate groups in list selectors.
606 $ /includes/ui/ui_lists.inc
609 # Bug in document right-margin when more than 1 page.
610 $ /reporting/includes/header2.inc
611 ! Changed so input of account type is possible (like classes)
612 $ /gl/manage/gl_account_types.php
613 /gl/includes/db/gl_db_account_types.inc
615 08-Dec-2008 Janusz Dobrowolski
616 + Added helpers for list editor F4 calls.
617 $ /includes/ui/ui_controls.inc
618 /sales/sales_order_entry.php
619 + Added development/bugtracking sql trail
622 /includes/db/connect_db.inc
623 ! GL accounts in list selector always grouped by type
624 $ /admin/gl_setup.php
625 /gl/includes/ui/gl_bank_ui.inc
626 /gl/includes/ui/gl_journal_ui.inc
627 /gl/manage/bank_accounts.php
628 /gl/manage/gl_accounts.php
629 /gl/manage/gl_quick_entries.php
630 /includes/ui/ui_lists.inc
631 /purchasing/includes/ui/invoice_ui.inc
632 /sales/manage/customer_branches.php
633 # Fixed Win AltGr issue in hotkeys system.
635 # Fixed sales_items selector for MySql 3.xx compatibility
636 $ /includes/ui/ui_lists.inc
637 # Fixed broken syntax in delete_item_code()
638 $ /inventory/includes/db/items_codes_db.inc
639 # Additional fixes to foreign/kit codes
640 $ /inventory/manage/item_codes.php
641 /inventory/manage/sales_kits.php
642 ! Merged changes from main trunk up to version 2.0.6 (see below)
646 /admin/create_coy.php
647 /admin/db/maintenance_db.inc
648 /gl/includes/db/gl_db_banking.inc
649 /gl/includes/db/gl_db_trans.inc
650 /includes/banking.inc
651 /includes/current_user.inc
652 /manufacturing/view/wo_production_view.php
653 /purchasing/includes/db/invoice_db.inc
654 /purchasing/includes/db/supp_payment_db.inc
655 /purchasing/includes/ui/invoice_ui.inc
656 /reporting/rep107.php
657 /reporting/rep109.php
658 /reporting/rep110.php
659 /reporting/rep209.php
660 /reporting/rep302.php
661 /reporting/rep303.php
662 /reporting/includes/pdf_report.inc
663 /sales/customer_delivery.php
664 /sales/includes/cart_class.inc
665 /sales/includes/sales_db.inc
666 /sales/includes/db/payment_db.inc
667 /sales/includes/db/sales_credit_db.inc
668 /sales/includes/db/sales_invoice_db.inc
669 /sales/includes/ui/sales_credit_ui.inc
670 /sales/includes/ui/sales_order_ui.inc
671 /sales/view/view_credit.php
672 /sales/view/view_dispatch.php
673 /sales/view/view_invoice.php
674 /sales/view/view_sales_order.php
676 ------------------------------- Release 2.0.6 --------------------------------------------
682 # [0000095] Bad behaviour of routine number_format and round in Windows.
683 $ /gl/includes/gl_db_trans.inc
684 /includes/banking.inc
685 /includes/current_user.inc
686 /purchasing/includes/ui/invoice_ui.inc
687 /reporting/rep107.php
688 /reporting/rep109.php
689 /reporting/rep110.php
690 /reporting/rep209.php
691 /sales/view/view_credit.php
692 /sales/view/view_dispatch.php
693 /sales/view/view_invoice.php
694 /sales/view/view_sales_order.php
696 04-Dec-2008 Janusz Dobrowolski
697 # Check write permissions and create per company subdirectory structure.
700 # Fixed index.php files in new company dirs.
701 $ /admin/create_coy.php
702 /admin/db/maintenance_db.inc
705 # [0000095] Inbalance double entry on Documents
706 $ /gl/includes/db/gl_db_trans.inc
707 /gl/includes/db/gl_db_banking.inc
708 /purchasing/includes/db/invoice_db.inc
709 /purchasing/includes/db/supp_payment_db.inc
710 /sales/includes/db/payment_db.inc
711 /sales/includes/db/sales_credit_db.inc
712 /sales/includes/db/sales_invoice_db.inc
715 # [0000094] Report does not show items that have 0 qty but have demand qty
716 $ /reporting/rep302.php
717 /reporting/rep303.php
720 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
721 $ /purchasing/includes/db/invoice_db.inc
724 # [0000092] Stock Sheet Report. Bad Page break.
725 $ /reporting/includes/pdf_report.inc
728 # [0000091] Tax for 2 decimal places doesn't compute properly
729 $ /taxes/tax_calc.inc
731 25-Nov-2008 Janusz Dobrowolski
732 # [0000084] Low inventory items are not marked properly.
733 $ /sales/customer_delivery.php
734 # [0000086] New line added to document sometimes overwrites old one.
735 $ /sales/includes/cart_class.inc
736 # [0000087] Change of order date always updates prices.
737 $ /sales/includes/ui/sales_credit_ui.inc
738 /sales/includes/ui/sales_order_ui.inc
739 # Fixed automatic price calculations always on.
740 $ /sales/includes/sales_db.inc
743 ! Better support for purchasing data (automatic updating from PO receive)
744 $ /purchasing/includes/db/grn_db.inc
745 /purchasing/includes/db/invoice_db.inc
746 /purchasing/includes/db/po_db.inc
747 /purchasing/includes/ui/invoice_ui.inc
748 /purchasing/includes/purchasing_db.inc
749 /reporting/rep209.php
751 07-Dec-2008 Janusz Dobrowolski
752 + Added list category grouping.
753 $ /includes/ui/ui_lists.inc
754 ! Changed branch/customer invoice address/name selection on reports
755 $ /reporting/includes/doctext.inc
756 /reporting/includes/doctext2.inc
757 /reporting/includes/header2.inc
758 ! Fixed default delivery address selection
759 $ /sales/includes/ui/sales_order_ui.inc
760 + Added delivery links
761 $ /sales/view/view_invoice.php
764 # Fixed error handling during upgrade
765 $ /admin/db/maintenance_db.inc
766 # Fixed warnings display
767 $ /includes/errors.inc
770 # Bad and missing parameter to header2 funciton
771 $ /reporting/rep109.php
772 /reporting/rep209.php
773 ! Rerun of invoice_ui.inc
774 $ /purchasing/includes/ui/invoice_ui.inc
777 ! Better layout. Copyright notes. Mailto links, outer table routines.
778 $ /admin/company_preferences.php
779 /admin/display_prefs.php
782 /gl/includes/ui/gl_bank_ui.inc
783 /gl/includes/ui/gl_journal_ui.inc
784 /includes/ui_controls.inc
785 /includes/ui_input.inc
786 /inventory/adjustments.php
787 /inventory/transfers.php
788 /inventory/includes/item_adjustments_ui.inc
789 /inventory/includes/stock_transfers_ui.inc
790 /inventory/manage/locations.php
791 /purchasing/includes/ui/invoice_ui.inc
792 /purchasing/includes/ui/po_ui.inc
793 /purchasing/manage/suppliers.php
794 /purchasing/supplier_credit.php
795 /purchasing/supplier_invoice.php
796 /purchasing/supplier_payment.php
797 /sales/includes/ui/sales_credit_ui.inc
798 /sales/includes/ui/sales_order_ui.inc
799 /sales/manage/customer_branches.php
800 /sales/manage/customers.php
801 /sales/manage/sales_people.php
802 /sales/customer_payments.php
805 + New fields in suppliers, phone, fax, vat no, contact and credit limit
806 $ /purchasing/suppliers.php
808 ! Changed dimension view to show result instead of ledger trans
809 $ /dimensions/view/view_dimension.php
810 /dimensions/includes/dimension_ui.inc
812 05-Dec-2008 Janusz Dobrowolski
813 ! Allowed optional ORDER BY option in base db_pager sql query
814 $ /includes/db_pager.inc
815 # Small fixes to pager layout
816 $ /includes/ui/db_pager_view.inc
817 ! Reusable button code
818 $ /includes/ui/ui_controls.inc
819 ! Button helpers moved from ui_controls.inc
820 $ /includes/ui/ui_input.inc
821 /includes/ui/ui_controls.inc
822 # Fixed errors during focus on nonexistent elements
825 26-Nov-2008 Janusz Dobrowolski
826 # Fixed layout of amount_ex() fields with label.
827 $ /includes/ui/ui_input.inc
828 # Fixed combo_input for $sql with GROUP BY option
829 $ /includes/ui/ui_lists.inc
831 25-Nov-2008 Janusz Dobrowolski
832 ! Merged all changes from main trunk up to 2.0.5 (see details below)
835 /admin/void_transaction.php
836 /admin/db/voiding_db.inc
837 /gl/includes/db/gl_db_trans.inc
838 /gl/inquiry/gl_trial_balance.php
839 /includes/banking.inc
840 /includes/ui/ui_input.inc
841 /includes/ui/ui_view.inc
842 /manufacturing/manage/bom_edit.php
843 /purchasing/po_receive_items.php
844 /purchasing/supplier_credit.php
845 /purchasing/supplier_invoice.php
846 /purchasing/supplier_payment.php
847 /purchasing/includes/purchasing_db.inc
848 /purchasing/includes/db/invoice_db.inc
849 /purchasing/includes/db/supp_payment_db.inc
850 /purchasing/includes/db/supp_trans_db.inc
851 /purchasing/includes/ui/invoice_ui.inc
852 /reporting/rep101.php
853 /reporting/rep106.php
854 /reporting/rep201.php
855 /reporting/rep203.php
856 /reporting/rep209.php
857 /reporting/rep708.php
858 /reporting/reports_main.php
859 /reporting/includes/class.pdf.inc
860 /sales/customer_payments.php
861 /sales/allocations/customer_allocate.php
862 /sales/includes/sales_db.inc
863 /sales/includes/db/cust_trans_db.inc
864 /sales/includes/db/payment_db.inc
865 /sales/view/view_receipt.php
866 ------------------------------- Release 2.0.5 --------------------------------------------
870 ! Changed update.html
873 $ /reporting/includes/header2.inc
874 /sales/view/view_receipt.php
876 20-Nov-2008 Janusz Dobrowolski
877 # [0000082] Bad js allocation on All/None button press.
878 $ /sales/allocations/customer_allocate.php
881 # Do not allow editing invoice if allocated > 0
882 $ /sales/inquiry/customer_inquiry.php
885 + Possibility to view a transaction before final voiding.
886 $ /admin/void_transaction.php
888 11-Nov-2008 Janusz Dobrowolski
889 # Fixed right alignment of amount cells.
890 $ /includes/ui/ui_input.inc
891 # Fixed display bug for fully received items and false modify conflicts.
892 $ /purchasing/po_receive_items.php
895 ! [0000081] Trial Balance again minor changes.
896 $ /gl/inquiry/gl_trial_balance.php
897 /reporting/rep708.php
900 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
901 $ /gl/inquiry/gl_trial_balance.php
902 /reporting/reports_main.php
903 /reporting/rep708.php
905 03-Nov-2008 Janusz Dobrowolski
906 # Fixed price priority in automatic calculations.
907 $ sales/includes/sales_db.inc
909 30-Oct-2008 Janusz Dobrowolski
910 # [0000080] BOM elements was not editable after entry.
911 $ /manufacturing/manage/bom_edit.php
914 # Voiding a supplier invoice/credit note with GL Postings creates a database error
915 $ /purchasing/includes/db/invoice_db.inc
918 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
919 $ /admin/db/voiding_db.inc
920 /sales/inquiry/sales_deliveries_view.php
921 /sales/inquiry/customer_inquiry.php
924 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
925 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
926 $ /gl/includes/db/gl_db_trans.inc
927 /includes/banking.inc
928 /includes/ui/ui_view.inc
929 /purchasing/supplier_payment.php
930 /purchasing/includes/purchasing_db.inc
931 /purchasing/includes/db/supp_payment_db.inc
932 /purchasing/includes/db/supp_trans_db.inc
933 /sales/customer_payments.php
934 /sales/includes/sales_db.inc
935 /sales/includes/db/cust_trans_db.inc
936 /sales/includes/db/payment_db.inc
937 # [0000078] Fixed some reports with wrong exchange rates.
938 $ /reporting/rep101.php
939 /reporting/rep106.php
940 /reporting/rep201.php
941 /reporting/rep203.php
942 /reporting/rep209.php
943 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
944 $ /purchasing/supplier_invoice.php
947 ! [0000077] Added a total before ending balance in trial balance (also in report)
948 $ /gl/inquiry/gl_trial_balance.php
949 /reporting/rep708.php
950 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
951 /reporting/includes/class.pdf.inc
952 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
953 $ /purchasing/supplier_invoice.php
954 /purchasing/supplier_credit.php
955 /purchasing/includes/ui/invoice_ui.inc
957 ------------------------------- Release 2.0.4 --------------------------------------------
961 ! Inserted Copyright Notice and fixed graphic items
964 /admin/attachments.php
966 /admin/change_current_user_password.php
967 /admin/db/company_db.inc
968 /admin/db/maintenence_db.inc
969 /admin/db/printers_db.inc
970 /admin/db/users_db.inc
971 /admin/db/v_banktrans.inc
972 /admin/db/voiding_db.inc
973 /admin/display_prefs.php
974 /admin/fiscalyears.php
975 /admin/forms_setup.php
977 /admin/inst_upgrade.php
978 /admin/payment_terms.php
979 /admin/print_profiles.php
981 /admin/shipping_companies.php
983 /admin/view_print_transaction.php
984 /admin/void_transaction.php
986 /gl/includes/ui/gl_bank_ui.inc
987 /gl/includes/ui/gl_journal_ui.inc
988 /gl/inquiry/bank_inquiry.php
989 /gl/inquiry/tax_inquiry.php
990 /gl/manage/bank_accounts.php
991 /includes/ui/ui_controls.inc
992 /reporting/includes/pdf_report.inc
993 /reporting/rep709.php
994 /sales/includes/ui/sales_credit_ui.inc
997 24-Nov-2008 Janusz Dobrowolski
998 + Added alias/foreign item codes and sales kits support.
999 $ /applications/inventory.php
1000 /includes/ui/ui_lists.inc
1001 /inventory/prices.php
1002 /inventory/includes/inventory_db.inc
1003 /inventory/includes/db/items_category_db.inc
1004 /inventory/includes/db/items_db.inc
1005 /inventory/manage/items.php
1006 /inventory/includes/db/items_codes_db.inc (new)
1007 /inventory/manage/item_codes.php (new)
1008 /inventory/manage/sales_kits.php (new)
1009 /sales/includes/sales_db.inc
1010 /sales/includes/ui/sales_order_ui.inc
1011 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1012 $ /includes/db/inventory_db.inc
1013 /inventory/includes/item_adjustments_ui.inc
1014 /inventory/includes/stock_transfers_ui.inc
1015 /manufacturing/includes/work_order_issue_ui.inc
1016 /purchasing/includes/ui/po_ui.inc
1017 /sales/includes/ui/sales_credit_ui.inc
1018 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1019 $ /includes/ui/ui_input.inc
1020 # Fixed _vd() debug function for use also in ajax mode.
1021 $ /includes/ui/ui_view.inc
1022 ! Changed foreign column name to avoid mysql syntax problems, added category.
1025 # Fixed unconsistent units of measure.
1026 $ /sql/en_US-demo.sql
1029 24-Nov-2008 Joe Hunt
1030 ! Preparing for graphic Links
1032 /includes/ui/ui_input.inc
1033 /sales/sales_order_entry.php
1034 /sales/includes/ui/sales_order_ui.inc
1035 /themes/aqua/images/ok.gif
1036 /themes/cool/images/ok.gif
1037 /themes/default/images/ok.gif
1038 # Small layout bug in header2.inc
1039 $ /reporting/includes/header2.inc
1040 # Small layout bug in report bank statement
1041 $ /reporting/rep601.php
1042 # Restriction on links
1043 $ /sales/inquiry/customer_inquiry.php
1045 22-Nov-2008 Joe Hunt
1046 + Preparing for Graphic Links final.Optimized.
1048 /admin/create_coy.php
1049 /admin/inst_lang.php
1050 /admin/inst_module.php
1051 /dimensions/inquiry/search_dimensions.php
1052 /includes/ui/ui_controls.inc
1053 /includes/ui/ui_view.inc
1054 /includes/db_pager_view.inc
1055 /manufacturing/search_work_orders.php
1056 /purchasing/inquiry/po_search.php
1057 /purchasing/inquiry/po_search_completed.php
1058 /purchasing/inquiry/supplier_allocation_inquiry.php
1059 /purchasing/allocations/supplier_allocation_main.php
1060 /reporting/includes/reporting.inc
1061 /sales/allocations/customer_allocation_main.php
1062 /sales/inquiry/customer_allocation_inquiry.php
1063 /sales/inquiry/customer_inquiry.php
1064 /sales/inquiry/sales_orders_view.php
1065 /sales/inquiry/sales_deliveries_view.php
1066 /themes/default/images/receive.gif (new file)
1067 /themes/aquat/images/receive.gif (new file)
1068 /themes/cool/images/receive.gif (new file)
1071 21-Nov-2008 Joe Hunt
1072 + Preparing for Graphic Links instead of Text Links (user display option, default)
1073 (new field in 0_users, graphic_links)
1075 /admin/display_prefs.php
1076 /admin/create_coy.php
1077 /admin/inst_lang.php
1078 /admin/inst_module.php
1079 /admin/db/users_db.inc
1080 /includes/current_user.inc
1081 /includes/prefs/userprefs.inc
1082 /includes/ui/ui_controls.inc
1083 /includes/ui/ui_input.inc
1084 /includes/ui/ui_view.inc
1085 /reporting/includes/reporting.inc
1087 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1088 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1089 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1090 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1091 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1092 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1094 20-Nov-2008 Joe Hunt
1095 + Added new AGPL license file
1096 $ /doc/license.txt (new file)
1098 19-Nov-2008 Janusz Dobrowolski
1099 # Fixed error handling during database upgrade in normal and forced mode.
1100 $ /admin/db/maintenance_db.inc
1101 ! Additions needed for foreign item codes support.
1105 19-Nov-2008 Joe Hunt
1106 ! Changed the default header2.inc.
1107 $ /reporting/includes/header2.inc
1109 18-Nov-2008 Janusz Dobrowolski
1110 + System upgrade page for site admins
1111 $ /admin/db/maintenance_db.inc
1112 /applications/setup.php
1113 /admin/inst_upgrade.php (new)
1114 /sql/alter2.1.php (new)
1115 ! Added $tbpref parameter to get_user_prefs()
1116 $ /admin/db/company_db.inc
1117 # Next fixes to db_pager behaviour.
1118 $ /includes/db_pager.inc
1119 /includes/ui/db_pager_view.inc
1120 /dimensions/inquiry/search_dimensions.php
1121 /inventory/inquiry/stock_movements.php
1122 /manufacturing/search_work_orders.php
1123 /manufacturing/inquiry/where_used_inquiry.php
1124 /purchasing/allocations/supplier_allocation_main.php
1125 /purchasing/inquiry/po_search.php
1126 /purchasing/inquiry/po_search_completed.php
1127 /purchasing/inquiry/supplier_allocation_inquiry.php
1128 /purchasing/inquiry/supplier_inquiry.php
1129 /sales/allocations/customer_allocation_main.php
1130 /sales/inquiry/customer_allocation_inquiry.php
1131 /sales/inquiry/customer_inquiry.php
1132 /sales/inquiry/sales_deliveries_view.php
1133 /sales/inquiry/sales_orders_view.php
1135 16-Nov-2008 Janusz Dobrowolski
1136 ! Rewritten for paged query results.
1137 $ /inventory/inquiry/stock_movements.php
1138 + Added optional footer and header in db_pager, simplified usage.
1139 $ /includes/db_pager.inc
1140 /includes/ui/db_pager_view.inc
1142 $ /dimensions/inquiry/search_dimensions.php
1143 /manufacturing/search_work_orders.php
1144 /manufacturing/inquiry/where_used_inquiry.php
1145 /purchasing/inquiry/po_search.php
1146 /purchasing/inquiry/po_search_completed.php
1147 /purchasing/inquiry/supplier_allocation_inquiry.php
1148 /purchasing/inquiry/supplier_inquiry.php
1149 /sales/inquiry/customer_allocation_inquiry.php
1150 /sales/inquiry/customer_inquiry.php
1151 /sales/inquiry/sales_deliveries_view.php
1152 /sales/inquiry/sales_orders_view.php
1154 16-Nov-2008 Joe Hunt
1155 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1156 $ /admin/attachments.php (new file)
1157 /applications/setup.php
1158 /purchasing/supplier_credit,php
1159 /purchasing/supplier_invoice.php
1161 # Minor bug in view_print_transactions.php
1162 $ /admin/view_print_transactions.php
1164 15-Nov-2008 Joe Hunt
1165 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1168 /gl/includes/db/gl_db_bank_accounts.inc
1169 /gl/includes/ui/gl_bank_ui.inc
1170 /gl/includes/ui/gl_journal_ui.inc
1171 /includes/ui/ui_lists.inc
1173 15-Nov-2008 Joe Hunt
1174 + Added Tax Inquiry in Banking and General Ledger tab.
1175 $ /applications/generalledger.php
1176 /gl/inquiry/tax_inquiry.php (new file)
1178 14-Nov-2008 Joe Hunt
1179 + Added Sales Groups and Recurrent Invoices.
1180 $ /applications/customers.php
1181 /includes/ui/ui_lists.inc
1182 /reporting/includes/reporting.inc
1183 /reporting/rep108.php
1184 /sales/includes/db/branches_db.inc
1185 /sales/includes/db/sales_credit_db.inc
1186 /sales/includes/db/sales_delivery_db.inc
1187 /sales/includes/db/sales_invoice_db.inc
1188 /sales/inquiry/sales_orders_view.php
1189 /sales/manage/customer_branches.php
1190 /sales/manage/customers.php
1192 /sales/create_recurrent_invoices.php (new file)
1193 /sales/manage/recurrent_invoices.php (new file)
1194 /sales/manage/sales_groups.php (new file)
1196 13-Nov-2008 Janusz Dobrowolski
1197 ! Rewritten for paged query results.
1198 $ /dimensions/inquiry/search_dimensions.php
1199 # Removed obsolete dimension list submit_on_change option.
1200 $ /sales/includes/ui/sales_order_ui.inc
1201 /sales/credit_note_entry.php
1202 /sales/includes/ui/sales_credit_ui.inc
1204 12-Nov-2008 Janusz Dobrowolski
1205 ! Rewritten for paged query results.
1206 $ /manufacturing/search_work_orders.php
1207 /manufacturing/inquiry/where_used_inquiry.php
1208 /purchasing/allocations/supplier_allocation_main.php
1209 /sales/allocations/customer_allocation_main.php
1210 ! Code reorganization to reuse sql query by db_pager.
1211 /purchasing/includes/db/supp_trans_db.inc
1212 /purchasing/includes/db/suppalloc_db.inc
1213 /sales/includes/db/custalloc_db.inc
1214 ! Added $echo parameter to view_stock_status()
1215 $ /includes/ui/ui_view.inc
1216 # Fixed sql query (duplicated rows in query result)
1217 $ /sales/inquiry/customer_inquiry.php
1218 # Fixed bom selection via $_GET['stock_id']
1219 $ /manufacturing/manage/bom_edit.php
1221 12-Nov-2008 Joe Hunt
1222 ! Added dimension entries in delivery and invoice forms
1223 $ /includes/ui/ui_lists.inc
1224 /sales/credit_note_entry.php
1225 /sales/includes/cart_class.inc
1226 /sales/includes/db/cust_trans_db.inc
1227 /sales/includes/db/sales_credit_db.inc
1228 /sales/includes/db/sales_delivery_db.inc
1229 /sales/includes/db/sales_invoice_db.inc
1230 /sales/includes/db/sales_order_db.inc
1231 /sales/includes/sales_db.inc
1232 /sales/includes/ui/sales_credit_ui.inc
1233 /sales/includes/ui/sales_order_ui.inc
1234 /sales/sales_order_entry.php
1237 12-Nov-2008 Janusz Dobrowolski
1238 ! Changed db_pager API for inserted columns.
1239 $ /includes/db_pager.inc
1240 /includes/ui/db_pager_view.inc
1241 ! Fixed $cols according to api change.
1242 $ /purchasing/inquiry/supplier_inquiry.php
1243 /sales/inquiry/customer_allocation_inquiry.php
1244 /sales/inquiry/customer_inquiry.php
1245 /sales/inquiry/sales_deliveries_view.php
1246 /sales/inquiry/sales_orders_view.php
1247 ! Rewritten for paged query results.
1248 $ /purchasing/inquiry/po_search.php
1249 /purchasing/inquiry/po_search_completed.php
1250 /purchasing/inquiry/supplier_allocation_inquiry.php
1252 10-Nov-2008 Janusz Dobrowolski
1253 # Suppressed page update after import errors
1254 $ /admin/backups.php
1255 # More fail safe db_import()
1256 $ /admin/db/maintenance_db.inc
1257 # Added check for POS relations before account delete.
1258 $ /gl/manage/bank_accounts.php
1259 # Fixed for MySQL <4.0.18, removed bank_trans_types
1261 # Fixed page update after branch/customer change.
1262 $ /sales/includes/ui/sales_order_ui.inc
1264 10-Nov-2008 Joe Hunt
1265 ! changing the default.css style sheets to handle the new navibar/buttons
1266 $ /themes/default/default.css
1267 /themes/aqua/default.css
1268 /themes/cool/default.css
1269 /themes/cool/images/sort_asc.gif
1270 /themes/cool/images/sort_desc.gif
1272 10-Nov-2008 Joe Hunt
1273 ! Changed Bank Statement Report in accourding to Bank Account Change
1274 $ /reporting/rep601.php
1275 /reporting/includes/reports_classes.inc
1276 # Removed Type header from bank inquiry.
1277 /gl/inquiry/bank_inquiry.php
1279 09-Nov-2008 Janusz Dobrowolski
1280 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1281 $ /applications/generalledger.php
1282 /gl/bank_transfer.php
1284 /gl/includes/db/gl_db_bank_accounts.inc
1285 /gl/includes/db/gl_db_bank_trans.inc
1286 /gl/includes/db/gl_db_banking.inc
1287 /gl/includes/db/gl_db_trans.inc
1288 /gl/includes/ui/gl_bank_ui.inc
1289 /gl/inquiry/bank_inquiry.php
1290 /gl/manage/bank_accounts.php
1291 /gl/view/bank_transfer_view.php
1292 /gl/view/gl_deposit_view.php
1293 /gl/view/gl_payment_view.php
1294 /includes/banking.inc
1295 /includes/data_checks.inc
1297 /includes/ui/ui_lists.inc
1298 /purchasing/supplier_payment.php
1299 /purchasing/includes/db/supp_payment_db.inc
1300 /purchasing/includes/db/supp_trans_db.inc
1301 /purchasing/view/view_supp_payment.php
1302 /sales/customer_payments.php
1303 /sales/includes/db/payment_db.inc
1304 /sales/includes/db/sales_invoice_db.inc
1305 /sales/view/view_receipt.php
1307 ! Fixed session name for multiuser debuging tests.
1308 /includes/lang/language.php
1309 ! Preparing to paged table view in customer_allocation_main.php
1310 $ /sales/includes/db/cust_trans_db.inc
1311 /sales/includes/db/custalloc_db.inc
1312 # Small fix to avoid sql conflicts
1313 $ /sales/includes/db/sales_points_db.inc
1314 # Changes to POS addition related to above changes.
1315 $ /includes/ui/ui_lists.inc
1316 /sales/includes/db/sales_points_db.inc
1317 /sales/manage/sales_points.php
1320 09-Nov-2008 Joe Hunt
1321 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1322 $ /includes/ui/ui_lists.inc
1323 /includes/ui/ui_input.inc
1325 /gl/includes/db/gl_db_bank_accounts.inc
1326 /gl/includes/ui/gl_bank_ui.inc
1327 /gl/manage/gl_quick_entries.php
1328 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1331 08-Nov-2008 Janusz Dobrowolski
1332 ! Rewritten for paged query results.
1333 $ /purchasing/inquiry/supplier_inquiry.php
1334 # Fixed broken table content after customer selector change.
1335 $ /sales/inquiry/customer_allocation_inquiry.php
1336 /sales/inquiry/customer_inquiry.php
1337 /sales/inquiry/sales_deliveries_view.php
1338 /sales/inquiry/sales_orders_view.php
1340 05-Nov-2008 Janusz Dobrowolski
1341 ! Changed dbpager API.
1342 $ /includes/ui/db_pager_view.inc
1343 # Polishing db_pager code.
1344 $ /includes/db_pager.inc
1345 + Added array_replace() and array_append() helpers.
1346 $ /includes/main.inc
1347 # Fixed multiply sales document view links.
1348 $ /includes/ui/ui_view.inc
1349 ! Rewritten for paged query results.
1350 $ /sales/inquiry/customer_allocation_inquiry.php
1351 /sales/inquiry/customer_inquiry.php
1352 /sales/inquiry/sales_deliveries_view.php
1354 $ /sales/inquiry/sales_orders_view.php
1356 04-Nov-2008 Janusz Dobrowolski
1357 + Added db_pager widget for paged/sorted sql query display.
1358 $ /includes/db_pager.inc (New)
1359 /includes/ui/db_pager_view.inc (New)
1360 /themes/aqua/images/sort_asc.gif (New)
1361 /themes/aqua/images/sort_desc.gif (New)
1362 /themes/aqua/images/sort_none.gif (New)
1363 /themes/cool/images/sort_asc.gif (New)
1364 /themes/cool/images/sort_desc.gif (New)
1365 /themes/cool/images/sort_none.gif (New)
1366 /themes/default/images/sort_asc.gif (New)
1367 /themes/default/images/sort_desc.gif (New)
1368 /themes/default/images/sort_none.gif (New)
1369 /themes/default/default.css
1370 /themes/aqua/default.css
1371 + Added query size user preference.
1372 $ /admin/display_prefs.php
1373 /admin/db/users_db.inc
1374 /includes/current_user.inc
1375 /includes/prefs/userprefs.inc
1377 + Added helper functions for array manipulation.
1378 $ /includes/main.inc
1379 + Added mysql_fetch_assoc() wrapper.
1380 $ /includes/db/connect_db.inc
1381 ! Paged query result.
1382 $ /sales/inquiry/sales_orders_view.php
1383 # Two smaller fixes.
1386 31-Oct-2008 Janusz Dobrowolski
1387 + POS and cash sale support.
1389 /admin/db/users_db.inc
1390 /applications/setup.php
1391 /includes/current_user.inc
1392 /includes/ui/ui_lists.inc
1393 /sales/sales_order_entry.php
1394 /sales/includes/cart_class.inc
1395 /sales/includes/sales_db.inc
1396 /sales/includes/ui/sales_order_ui.inc
1397 /sales/manage/sales_points.php (New)
1398 /sales/includes/db/sales_points_db.inc (New)
1399 /sales/includes/cart_class.inc
1400 /sales/includes/db/sales_invoice_db.inc
1401 /sales/includes/db/sales_order_db.inc
1403 # Fixed focus after error display.
1405 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1406 $ /reporting/includes/tcpdf.php
1407 # Fixed sign in payment view.
1408 $ /sales/view/view_receipt.php
1409 # Fixed missing hotkeys support for print links.
1410 $ /reporting/includes/reporting.inc
1412 30-Oct-2008 Joe Hunt
1413 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1414 $ /applications/generalledger.php
1415 /includes/data_checks.inc
1417 /includes/ui/ui_lists.inc
1419 /gl/includes/db/gl_db_bank_accounts.inc
1420 /gl/includes/ui/gl_bank_ui.inc
1421 /gl/manage/gl_quick_entries.php
1422 /sales/manage/customer_branches.php
1423 ! New table, 0_quick_entries
1425 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1426 $ /gl/manage/gl_accounts.php
1428 24-Oct-2008 Janusz Dobrowolski
1429 ! Added hotkeys to final menu options.
1430 $ /dimensions/dimension_entry.php
1431 /gl/bank_transfer.php
1434 /inventory/adjustments.php
1435 /inventory/transfers.php
1436 /manufacturing/work_order_add_finished.php
1437 /manufacturing/work_order_issue.php
1438 /manufacturing/work_order_release.php
1439 /purchasing/po_entry_items.php
1440 /purchasing/po_receive_items.php
1441 /purchasing/supplier_payment.php
1442 /sales/credit_note_entry.php
1443 /sales/customer_credit_invoice.php
1444 /sales/customer_invoice.php
1445 /sales/customer_payments.php
1446 /sales/sales_order_entry.php
1447 # Fixed TCPDF errors display.
1448 $ /reporting/includes/tcpdf.php
1449 # Fixed page position after message display.
1452 23-Oct-2008 Janusz Dobrowolski
1453 + Improved report module performance, also usable without javascript.
1454 $ /reporting/reports_main.php
1455 /reporting/includes/class.pdf.inc
1456 /reporting/includes/pdf_report.inc
1457 /reporting/includes/reports_classes.inc
1458 /reporting/includes/header2.inc
1459 + Hotkey support for viewer links.
1460 $ /includes/ui/ui_view.inc
1462 + Added purchase order printing after entry.
1463 $ /purchasing/po_entry_items.php
1464 + Added hotkeys to credit note final menu.
1465 $ /sales/credit_note_entry.php
1466 # Fixed submit button for IE7
1467 $ /includes/ui/ui_input.inc
1468 # Fixed ajax popup flicker.
1470 # Fix after 2.0.4 merge
1471 $ /sales/inquiry/sales_orders_view.php
1473 23-Oct-2008 Joe Hunt
1474 ! Merging the changes up to 2-0-4
1475 $ /purchasing/supplier_invoice.php
1476 /purchasing/supplier_credit.php
1477 /purchasing/includes/db/invoice_db.inc
1478 /purchasing/includes/db/grn_db.inc
1479 /purchasing/includes/ui/invoice_ui.inc
1480 /purchasing/supplier_invoice_grns.php (File removed)
1481 /purchasing/supplier_credit_grns.php (File removed)
1482 /purchasing/supplier_trans_gl.php (File removed)
1483 /gl/inquiry/gl_trial_balance.php
1484 /gl/inquiry/gl_account_inquiry.php
1485 /reporting/rep704.php
1486 /reporting/rep708.php
1488 /sales/includes/ui/sales_order_ui.inc
1489 /sales/inquiry/sales_orders_view.php
1491 20-Oct-2008 Janusz Dobrowolski
1492 # Fix for pdf reports (php 5.2.4 issue)
1493 $ /reporting/includes/pdf_report.inc
1495 19-Oct-2008 Janusz Dobrowolski
1496 + User interface mode (full vs fallback) detected and set on login
1498 /includes/current_user.inc
1499 /includes/session.inc
1500 /includes/ui/ui_input.inc
1501 /includes/ui/ui_lists.inc
1502 + More sales documents available for printing from inquiry page.
1503 $ /sales/inquiry/customer_inquiry.php
1504 /reporting/includes/header2.inc
1505 ! Changed version info.
1507 # Fixed ajax popup/redirection.
1508 $ /reporting/includes/pdf_report.inc
1511 17-Oct-2008 Janusz Dobrowolski
1512 + Added ajax request indicator.
1514 /themes/aqua/renderer.php
1515 /themes/aqua/images/ajax-loader.gif (new)
1516 /themes/cool/renderer.php
1517 /themes/cool/images/ajax-loader.gif (new)
1518 /themes/default/renderer.php
1519 /themes/default/images/ajax-loader.gif (new)
1520 + Added optional popup for pdf reports display.
1521 $ /admin/display_prefs.php
1523 /admin/db/users_db.inc
1524 /includes/current_user.inc
1525 /includes/prefs/userprefs.inc
1526 /reporting/includes/pdf_report.inc
1528 # Changed message for missing currency rate.
1529 $ /includes/banking.inc
1530 # Fixed submit/button behaviour.
1532 # Fixed canceling order.
1533 $ /sales/sales_order_entry.php
1535 $ /themes/aqua/default.css
1536 # Fixed pdf_debug mode
1537 $ /reporting/includes/reporting.inc
1538 /reporting/includes/reports_classes.inc
1540 15-Oct-2008 Janusz Dobrowolski
1541 + Added remote printing support
1542 $ /admin/print_profiles.php (new)
1543 /admin/printers.php (new)
1544 /admin/db/printers_db.inc (new)
1545 /reporting/prn_redirect.php (new)
1546 /reporting/includes/printer_class.inc (new)
1547 /sql/alter2.1.sql (new)
1549 /admin/display_prefs.php
1551 /admin/db/users_db.inc
1552 /applications/setup.php
1553 /includes/current_user.inc
1554 /includes/prefs/userprefs.inc
1555 /includes/ui/ui_lists.inc
1558 /reporting/rep109.php
1559 /reporting/reports_main.php
1560 /reporting/includes/pdf_report.inc
1561 /reporting/includes/reporting.inc
1562 /reporting/includes/reports_classes.inc
1563 !Fixes related to changed printing api.
1564 $ /admin/view_print_transaction.php
1565 /purchasing/inquiry/po_search.php
1566 /purchasing/inquiry/po_search_completed.php
1567 /sales/customer_credit_invoice.php
1568 /sales/customer_delivery.php
1569 /sales/customer_invoice.php
1570 /sales/sales_order_entry.php
1571 /sales/inquiry/customer_inquiry.php
1572 /sales/inquiry/sales_deliveries_view.php
1573 /sales/inquiry/sales_orders_view.php
1574 + Added optional id parameter for label helpers; added value for buttons.
1575 $ /includes/ui/ui_input.inc
1576 + Added ajax popup screen command.
1577 $ /includes/ajax.inc
1578 # Skipping index.php file during flush_dir()
1579 $ /includes/main.inc
1581 06-Oct-2008 Janusz Dobrowolski
1582 + Menu hotkeys system implementation.
1583 $ /includes/page/header.inc
1584 /includes/ui/ui_controls.inc
1585 /includes/ui/ui_input.inc
1586 /js/JsHttpRequest.js
1589 /reporting/includes/reports_classes.inc
1590 /sales/sales_order_entry.php
1591 /sales/manage/customers.php
1592 /themes/aqua/default.css
1593 /themes/aqua/renderer.php
1594 /themes/cool/default.css
1595 /themes/cool/renderer.php
1596 /themes/default/default.css
1597 /themes/default/renderer.php
1598 + Access keys added to menu options strings.
1600 /applications/customers.php
1601 /applications/dimensions.php
1602 /applications/generalledger.php
1603 /applications/inventory.php
1604 /applications/manufacturing.php
1605 /applications/setup.php
1606 /applications/suppliers.php
1607 /reporting/reports_main.php
1609 ------------------------------- Release 2.0.3 --------------------------------------------
1610 06-Oct-2008 Joe Hunt
1613 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1614 $ /inventory/inquiry/stock_movements.php
1616 05-Oct-2008 Janusz Dobrowolski
1617 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1618 $ /sales/includes/cart_class.inc
1619 /sales/includes/sales_db.inc
1620 /sales/includes/db/sales_credit_db.inc
1621 /sales/includes/db/sales_delivery_db.inc
1622 /sales/includes/db/sales_invoice_db.inc
1623 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1624 $ /sales/manage/customers.php
1626 04-Oct-2008 Joe Hunt
1627 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1628 $ /admin/db/voiding_db.inc
1629 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1630 $ /inventory/includes/db/item_adjust_db.inc
1632 01-Oct-2008 Joe Hunt
1633 # When deleting the last module in FA a parce error arose:
1634 $ /admin/inst_module.php
1635 /admin/inst_lang.php
1637 30-Sep-2008 Janusz Dobrowolski
1638 # Bug [0000067] Settled supplier documents were displayed as overdued.
1639 $ /purchasing/inquiry/supplier_inquiry.php
1640 /purchasing/inquiry/supplier_allocation_inquiry.php
1641 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1642 $ /sales/allocations/customer_allocation_main.php
1644 29-Sep-2008 Janusz Dobrowolski
1645 # Bug [0000065] Changing item type during adding new item caused record reset.
1646 $ /inventory/manage/items.php
1648 26-Sep-2008 Joe Hunt
1649 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1650 $ /sales/includes/db/sales_credit_db.inc
1652 26-Sep-2008 Janusz Dobrowolski
1653 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1654 $ /sales/includes/db/sales_delivery_db.inc
1656 25-Sep-2008 Joe Hunt
1657 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1658 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1660 /includes/db/comments_db.inc
1661 /inventory/cost_update.php
1662 /purchasing/includes/db/supp_trans_db.inc
1663 /sales/includes/db/cust_trans_db.inc
1664 # Bug [0000060] table prefix error message and inconsistency at install
1665 $ /admin/db/maintenance_db.inc
1668 # Bug [0000061] Delivery Modifitication (standard cost change)
1669 $ /sales/includes/db/sales_delivery_db.inc
1671 ------------------------------- Release 2.0.2 --------------------------------------------
1672 23-Sep-2008 Joe Hunt
1675 ! Increased time_out to 3 minutes.
1678 23-Sep-2008 Joe Hunt
1679 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1680 $ /sales/sales_order_entry.php
1682 21-Sep-2008 Janusz Dobrowolski
1683 + Added submit_on_change option for date fields
1684 $ /includes/ui/ui_input.inc
1685 + Automatic exchange rate update after document date change
1686 $ /gl/bank_transfer.php
1688 /gl/includes/db/gl_db_rates.inc
1689 /gl/includes/ui/gl_bank_ui.inc
1690 /includes/banking.inc
1691 /includes/ui/ui_view.inc
1692 /purchasing/supplier_payment.php
1693 /sales/customer_payments.php
1694 /sales/includes/cart_class.inc
1695 # Sales/purchase terms update after document date change [0000058]
1696 $ /purchasing/includes/ui/invoice_ui.inc
1697 /purchasing/includes/ui/po_ui.inc
1698 /sales/customer_invoice.php
1699 # Fixed edit line total, price update after date change
1700 $ /sales/includes/ui/sales_credit_ui.inc
1701 /sales/includes/ui/sales_order_ui.inc
1702 # Fixed unneeded page reload on enter key in text inputs
1704 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1705 $ /includes/lang/language.php
1706 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1707 $ /includes/ui/ui_view.inc
1708 ! Default delivery required by changed to 1 day.
1709 $ /includes/prefs/sysprefs.inc
1711 $ /sales/includes/sales_db.inc
1713 20-Sep-2008 Joe Hunt
1714 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1715 $ /admin/gl_setup.php
1716 /admin/db/company_db
1717 /includes/banking.inc
1718 /purchasing/allocations/supplier_allocate.php
1719 /purchasing/includes/db/suppalloc_db.inc
1720 /sales/allocations/customer_allocate.php
1721 /sales/includes/db/custalloc_db.inc
1722 /sales/includes/db/payment_db.inc
1723 /sales/includes/db/sales_credit_db.inc
1724 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1725 /reporting/includes/tcpdf.php
1726 ! Layout adjustments
1727 /dimensions/includes/dimensions_ui.inc
1728 /dimensions/view/view_dimension.php
1729 /inventory/view/view_adjustment.php
1730 /manufacturing/view/work_order_view.php
1732 18-Sep-2008 Janusz Dobrowolski
1733 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1735 /includes/ui/ui_controls.inc
1736 /includes/ui/ui_input.inc
1737 /includes/ui/ui_lists.inc
1739 + Add/view on F4 in customer/supplier selectors
1741 + Add/view on F4 in supplier/items selectors
1742 $ /purchasing/po_entry_items.php
1743 /inventory/manage/items.php
1744 + Add/view on F4 in supplier selector
1745 $ /purchasing/supplier_credit.php
1746 /purchasing/supplier_invoice.php
1747 /purchasing/supplier_payment.php
1748 /purchasing/allocations/supplier_allocation_main.php
1749 /purchasing/manage/suppliers.php
1750 /inventory/purchasing_data.php
1751 + Add/view on F4 in customer selector
1752 /sales/credit_note_entry.php
1753 /sales/customer_payments.php
1754 /sales/sales_order_entry.php
1755 /sales/allocations/customer_allocation_main.php
1756 /sales/includes/ui/sales_credit_ui.inc
1757 /sales/includes/ui/sales_order_ui.inc
1758 /sales/manage/customer_branches.php
1759 /sales/manage/customers.php
1760 # Syntax error introduced in previous update fixed
1761 $ /inventory/prices.php
1762 # Fixed retreiving of exchange rates [0000057]
1763 $ /gl/manage/exchange_rates.php
1764 /includes/banking.inc
1765 /includes/ui/ui_view.inc
1767 18-Sep-2008 Joe Hunt
1768 + New Report - Bank Statement.
1769 $ /reporting/reports_main.php
1770 /reporting/rep601.php (new file)
1772 17-Sep-2008 Joe Hunt
1773 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1774 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1775 $ /reporting/includes/tcpdf.php
1776 ! Inventory column option in Report Stock Sheet Check.
1777 $ /reporting/reports_main.php
1778 /reporting/rep303.php
1780 11-Sep-2008 Janusz Dobrowolski
1781 # Fixed slash quotation problems on direct POST values display.
1782 $ /includes/session.inc
1783 /includes/db/connect_db.inc
1784 # Added missing db_escape on person_id.
1785 $ /gl/includes/db/gl_db_bank_trans.inc
1786 /gl/includes/db/gl_db_trans.inc
1787 # Added error message and suppressed db update on failed ECB exchange rate read.
1788 $ /includes/ui/ui_view.inc
1790 10-Sep-2008 Janusz Dobrowolski
1791 # Fixed company folders renaming after company remove.
1792 $ /admin/create_coy.php
1793 # Fixed list selectors' behaviour during search.
1794 $ /includes/ui/ui_lists.inc
1795 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1796 $ /inventory/cost_update.php
1797 /inventory/prices.php
1798 /inventory/purchasing_data.php
1799 /inventory/reorder_level.php
1800 /inventory/includes/item_adjustments_ui.inc
1801 /inventory/includes/stock_transfers_ui.inc
1802 /inventory/inquiry/stock_status.php
1803 /inventory/manage/items.php
1804 /manufacturing/includes/work_order_issue_ui.inc
1805 /manufacturing/inquiry/where_used_inquiry.php
1806 /purchasing/includes/ui/po_ui.inc
1807 /sales/includes/ui/sales_credit_ui.inc
1808 /sales/includes/ui/sales_order_ui.inc
1810 09-Sep-2008 Joe Hunt
1811 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1812 $ /purchasing/includes/db/invoice_db.inc
1814 ------------------------------- Release 2.0.1 --------------------------------------------
1815 07-Sep-2008 Joe Hunt
1819 05-Sep-2008 Janusz Dobrowolski
1820 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1821 $ /sales/includes/sales_db.inc
1822 /sales/includes/db/sales_credit_db.inc
1823 ! Obsolete code removed
1824 $ /sales/customer_credit_invoice.php
1826 05-Sep-2008 Joe Hunt
1827 # Bug [0000053] Missing GL postings on item issue on Work Order
1828 $ /manufacturing/includes/db/work_order_quick_db.inc
1829 /manufacturing/includes/db/work_order_issues_db.inc
1830 /manufacturing/includes/db/work_order_produce_items_db.inc
1831 ! Bad layout in aging on report Statements
1832 $ /reporting/rep108.php
1834 04-Sep-2008 Joe Hunt
1835 # Bug [0000050] Invoice no. on all sales reports
1836 $ /reporting/includes/doctext.inc
1837 /reporting/includes/doctext2.inc
1839 04-Sep-2008 Joe Hunt
1840 # Bug [0000052] Inventory Valuation Report
1841 $ /reporting/rep301.php
1843 04-Sep-2008 Joe Hunt
1844 # Bug [0000047] Not possible to view delivery sequence
1845 $ /purchasing/supplier_credit_grns.php
1846 /purchasing/supplier_invoice_grns.php
1847 /purchasing/includes/db/grn_db.inc
1848 /purchasing/includes/ui/invoice_ui.inc
1849 /purchasing/view/view_po.php
1850 /purchasing/view/view_supp_credit.php
1851 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1852 $ /sales/includes/db/sales_credit_db.inc
1854 03-Sep-2008 Janusz Dobrowolski
1855 # Fixed fatal error handling in php5
1856 $ /includes/errors.inc
1857 /includes/session.inc
1858 # Fixed display of errors while saving sales documents
1859 $ /sales/sales_order_entry.php
1861 03-Sep-2008 Joe Hunt
1862 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1863 $ /inventory/inquiry/stock_movements.php
1864 /purchasing/includes/db/grn_db.inc
1865 /purchasing/includes/invoice_db.inc
1867 03-Sep-2008 Joe Hunt
1868 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1869 # Bug [0000044] Standard Cost error on credit note
1870 $ /inventory/includes/db/items_adjust_db.inc
1871 /purchasing/includes/db/grn_db.inc
1872 /purchasing/includes/invoice_db.inc
1873 # Bug [0000045] Cannot close fiscal year
1874 $ /admin/fiscalyears.php
1875 # Update screen bug in Bank Account Inquiry.
1876 $ /gl/inquiry/bank_inquiry.php
1878 02-Sep-2008 Joe Hunt
1879 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1880 $ /reporting/includes/reports_classes.inc
1881 $ /reporting/rep702.php
1883 01-Sep-2008 Joe Hunt
1884 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1885 $ /lang/new_language_template/LC_MASSAGES/empty.po
1886 /lang/en_US/LC_MESSAGES/en_US.mo
1888 31-Aug-2008 Janusz Dobrowolski
1889 + Added ajax support for file uploading
1891 # Final fix for logo file upload
1892 $ /admin/company_preferences.php
1893 # Fixed item image file upload
1894 $ /inventory/manage/items.php
1896 30-Aug-2008 Janusz Dobrowolski
1897 ! Up to date translation file
1898 $ /lang/new_language_template/LC_MASSAGES/empty.po
1899 # Fixed broken &'s in backup files [0000040]
1900 $ /admin/db/maintenance_db.inc
1901 # Temporary fix (sync page reload) for uploading logo file
1902 $ /admin/company_preferences.php
1903 -------------------------------2.0 Final --------------------------------------------
1904 21_aug-2008 Joe Hunt
1905 ! config.php file. Version changed to 2.0
1907 ! Set time out to 120 seconds.
1909 # Removed js warnings on index pages
1912 20-Aug-2008 Joe Hunt
1913 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1914 $ /includes/db/inventory_db.inc
1915 /purchase/includes/db/grn_db.inc
1916 /purchase/includes/db/invoice_db.inc
1919 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1920 $ /admin/db/voiding_db.inc
1921 # Fixing a minor bug in grn_db.inc
1922 $ /purchasing/includes/db/grn_db.inc
1924 19-Aug-2008 Joe Hunt
1925 # Fixed some color conversion problems in the new PDF Engine
1926 $ /reporting/includes/pdf_report.inc
1927 /reporting/includes/class.pdf.inc
1929 19-Aut-2008 Joe Hunt
1930 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1931 /reporting/includes/pdf_report.inc
1932 /reporting/includes/header2.inc (This is important to download too!)
1934 19-Aug-2008 Joe Hunt
1935 ! Replacing the PDF Engine with a slightly modified TCPDF
1936 $ /reporting/fonts/helvetica*.php (new php files)
1937 /reporting/fonts/*.atm files removed
1938 /reporting/includes/pdf_report.inc (changed)
1939 /reporting/includes/class.pdf.inc (changed)
1940 /reporting/includes/barcodes.php (new file)
1941 /reporting/includes/htmlcolors.php (new file)
1942 /reporting/includes/html_entity_decode_php4.php (new file)
1943 /reporting/includes/tcpdf.php (new file, the PDF engine)
1944 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1946 18-Aug-2008 Joe Hunt
1947 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1948 that this can not be done.
1949 $ /admin/db/voiding_db.inc
1951 18-Aug-2008 Joe Hunt
1952 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1953 $ /purchase/includes/db/grn_db.inc
1954 /purchase/includes/db/invoice_db.inc
1956 16-Aug-2008 Janusz Dobrowolski
1957 # Fixed first supplier add confirmation [0000039].
1958 $ /purchasing/manage/suppliers.php
1959 # Fixed entering direct documents with date in the past [0000036]
1960 $ /sales/customer_delivery.php
1961 /sales/includes/cart_class.inc
1962 # Fixed date_picker caching in debug mode
1963 $ /includes/ui/ui_view.inc
1964 # Some focus fixes after user entry error
1965 $ /sales/manage/credit_status.php
1966 /sales/manage/customer_branches.php
1967 /sales/manage/sales_areas.php
1968 /sales/manage/sales_people.php
1970 08-Aug-2008 Joe Hunt
1971 # Wrong email-adress field taken when emailing documents [0000035].
1972 $ /sales/includes/db/cust_trans_db.inc
1974 02-Aug-2008 Joe Hunt
1975 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1976 $ /sales/manage/customer_branches.php
1978 01-Aug-2008 Joe Hunt
1979 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1980 $ /sales/includes/db/customers_db.inc
1981 /sales/includes/db/sales_credit_db.inc
1982 /sales/includes/db/sales_delivery_db.inc
1983 /sales/includes/db/sales_invoice_db.inc
1985 31-Jul-2008 Joe Hunt
1986 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1989 30-Jul-2008 Joe Hunt
1990 ! Currency selection in Price Listing Report
1991 $ /reporting/rep104.php
1992 /reporting/reports_main.php
1994 28-Jul-2008 Janusz Dobrowolski
1995 # Fixed control buttons reset after record deletion.
1996 $ /admin/fiscalyears.php
1997 /admin/payment_terms.php
1998 /admin/shipping_companies.php
1999 /gl/manage/bank_accounts.php
2000 /gl/manage/currencies.php
2001 /gl/manage/gl_account_classes.php
2002 /gl/manage/gl_account_types.php
2003 /inventory/manage/item_categories.php
2004 /inventory/manage/item_units.php
2005 /inventory/manage/locations.php
2006 /inventory/manage/movement_types.php
2007 /manufacturing/manage/work_centres.php
2008 /sales/manage/credit_status.php
2009 /sales/manage/customer_branches.php
2010 /sales/manage/sales_areas.php
2011 /sales/manage/sales_people.php
2012 /sales/manage/sales_types.php
2013 /taxes/item_tax_types.php
2014 /taxes/tax_groups.php
2015 /taxes/tax_types.php
2017 27-Jul-2008 Janusz Dobrowolski
2018 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2019 $ /includes/ui/ui_controls.inc
2020 /includes/ui/ui_input.inc
2021 /inventory/manage/item_units.php
2022 # Fixed focus setting on multi-form pages.
2025 $ /manufacturing/work_order_release.php
2027 26-Jul-2008 Janusz Dobrowolski
2028 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2030 /admin/create_coy.php
2031 /admin/inst_lang.php
2032 /admin/inst_module.php
2033 /includes/current_user.inc
2035 /admin/fiscalyears.php
2037 25-Jul-2008 Joe Hunt
2039 $ /includes/page/header.inc
2040 /manufacturing/work_order_release.php
2042 25-Jul-2008 Joe Hunt
2043 # Default application setting does not work [0000034]
2044 $ /includes/page/header.inc
2046 25-Jul-2008 Joe Hunt
2047 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2050 25-Jul-2008 Joe Hunt
2051 # Missing GL transactions when producing advanced manufacturing [0000032].
2052 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2054 24-Jul-2008 Janusz Dobrowolski
2055 + Added fatal error handling during ajax calls - [0000003] closed
2056 $ includes/session.inc
2057 # Fixed hints for lists without submit [0000026]
2058 $ includes/ui/ui_lists.inc
2059 # Removed not used file (related to [0000023])
2062 24-Jul-2008 Joe Hunt
2063 # Pressing the link in the meta_forward function may result in a blank page.
2064 $ /includes/ui/ui_controls.inc
2066 23-Jul-2008 Joe Hunt
2067 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2069 /gl/includes/gl_bank_ui.inc
2071 22-Jul-2008 Janusz Dobrowolski
2072 # Corrected backup maintenance page display during script download.
2073 $ /admin/backups.php
2075 20-Jul-2008 Janusz Dobrowolski
2076 # Corrected reports page display after yesterday change.
2077 $ /reporting/reports_main.php
2079 19-Jul-2008 Janusz Dobrowolski
2080 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2081 $ /admin/backups.php
2082 /reporting/reports_main.php
2083 + Support for js only divs/pages.
2084 $ /includes/main.inc
2085 /includes/ui/ui_controls.inc
2087 # Fixed page usability in non-js mode.
2088 $ /sales/inquiry/sales_orders_view.php
2089 # Small table view fix
2090 $ /admin/inst_lang.php
2092 18-Jul-2008 Janusz Dobrowolski
2093 + Added optional processing progressbar for submit buttons
2094 $ /includes/ui/ui_input.inc
2095 /includes/ui/ui_lists.inc
2097 /themes/aqua/images/progressbar.gif (new)
2098 /themes/cool/images/progressbar.gif (new)
2099 /themes/default/images/progressbar.gif (new)
2100 # Fixed database error after empty supplier search result [0000022]
2101 $ /purchasing/supplier_credit.php
2102 /purchasing/supplier_invoice.php
2103 # Fixed focus after update
2104 $ /admin/company_preferences.php
2105 # Fixed message typo.
2106 $ /admin/create_coy.php
2107 # Fixed line edition layout
2108 $ /inventory/includes/item_adjustments_ui.inc
2110 18-Jul-2008 Joe Hunt
2111 # Parse error fixed [0000021] in customer_credit_invoice.php
2112 $ /sales/customer_credit_invoice.php
2114 15-Jul-2008 Janusz Dobrowolski
2115 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2116 $ /sales/customer_delivery.php
2118 14-Jul-2008 Janusz Dobrowolski
2119 # Fixed bug [0000017] - error while checking qoh
2120 $ /includes/ui/items_cart.inc
2121 /manufacturing/work_order_issue.php
2123 $ /gl/manage/gl_accounts.php
2125 13-Jul-2008 Joe Hunt
2126 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2127 $ /reporting/rep709.php
2129 12-Jul-2008 Joe Hunt
2130 ! Rewrite of Tax Report (rep709.php).
2131 $ /reporting/rep709.php
2133 09-Jul-2008 Janusz Dobrowolski
2134 # Corrections to maximum input lengths
2135 $ /gl/manage/bank_accounts.php
2136 /gl/manage/gl_account_classes.php
2137 # Fixed spare Back link on restricted pages
2138 $ /includes/session.inc
2139 # Fixed bank_account_types_list()
2140 $ /includes/ui/ui_lists.inc
2141 # Fixed warning about unexisting POST var
2142 $ /sales/manage/customers.php
2144 08-Jul-2008 Janusz Dobrowolski
2145 # Added validation of entered quantities
2146 $ /sales/customer_credit_invoice.php
2147 # Fixed ajax update (0000015) and quantity checks
2148 $ /sales/customer_delivery.php
2149 /sales/customer_invoice.php
2150 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2151 $ /sales/includes/db/sales_delivery_db.inc
2152 /sales/includes/db/sales_invoice_db.inc
2153 /sales/includes/sales_db.inc
2154 # Fixed setting document date to Today()
2155 $ /sales/includes/cart_class.inc
2157 08-Jul-2008 Joe Hunt
2158 + Addition in test of duplicate fiscal year
2159 $ /admin/fiscalyears.php
2161 07-Jul-2008 Joe Hunt
2162 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2163 $ /sales/manage/sales_types.php
2165 07-Jul-2008 Janusz Dobrowolski
2167 $ /admin/fiscalyears.php
2168 /inventory/purchasing_data.php
2169 # Corrected factor parameter checking (fixes 00000012)
2170 $ /sales/includes/sales_db.inc
2171 ! Changed selector for fiscal year functions to id
2172 $ /admin/db/company_db.inc
2173 # Checking options parameter for combos
2174 $ /includes/ui/ui_lists.inc
2176 06-Jul-2008 Janusz Dobrowolski
2178 $ /admin/view_print_transaction.php
2179 /admin/void_transaction.php
2180 /dimensions/dimension_entry.php
2181 /manufacturing/work_order_entry.php
2182 /manufacturing/manage/bom_edit.php
2183 /sales/manage/customer_branches.php
2184 + Default value calculated for new prices
2185 $ /inventory/prices.php
2186 + Optional default value for input_num()
2187 $ /includes/ui/ui_input.inc
2188 + Submit on change option for currency lists
2189 $ /includes/ui/ui_lists.inc
2190 # factor parameter in get_price() is now optional
2191 $ /sales/includes/sales_db.inc
2192 # Smaller fix to ajax page content update
2193 $ /sales/manage/customers.php
2195 05-Jul-2008 Janusz Dobrowolski
2197 $ /admin/change_current_user_password.php
2198 /admin/company_preferences.php
2199 /admin/forms_setup.php
2201 /admin/payment_terms.php
2202 /admin/shipping_companies.php
2204 /inventory/manage/item_categories.php
2205 /inventory/manage/item_units.php
2206 /inventory/manage/locations.php
2207 /inventory/manage/movement_types.php
2208 /manufacturing/manage/work_centres.php
2209 /sales/manage/credit_status.php
2210 /sales/manage/sales_areas.php
2211 /sales/manage/sales_people.php
2212 /sales/manage/sales_types.php
2213 /taxes/item_tax_types.php
2214 /taxes/tax_groups.php
2215 /taxes/tax_types.php
2217 $ /gl/manage/bank_accounts.php
2218 /gl/manage/bank_trans_types.php
2219 /gl/manage/currencies.php
2220 /gl/manage/gl_account_classes.php
2221 /gl/manage/gl_account_types.php
2222 /gl/manage/gl_accounts.php
2224 04-Jul-2008 Janusz Dobrowolski
2226 /gl/inquiry/bank_inquiry.php
2227 /gl/inquiry/gl_account_inquiry.php
2228 /gl/inquiry/gl_trial_balance.php
2229 /gl/manage/bank_accounts.php
2230 /gl/manage/bank_trans_types.php
2231 /gl/manage/currencies.php
2232 /gl/manage/exchange_rates.php
2233 /gl/manage/gl_account_classes.php
2234 /gl/manage/gl_account_types.php
2235 /gl/manage/gl_accounts.php
2236 ! Changed layout for simple db table editor pages
2237 $ /includes/ui/ui_input.inc
2238 - Removed unused GL account settings.
2239 $ /admin/gl_setup.php
2240 /admin/db/company_db.inc
2241 /gl/manage/gl_accounts.php
2242 # Fixed default sales account for customer branch.
2243 $ /admin/gl_setup.php
2244 /sales/manage/customer_branches.php
2245 # Fixed focus after ajax page reload.
2246 $ /includes/ajax.inc
2247 # Fixed optional submit for yesno and gl_all_accounts lists.
2248 $ /includes/ui/ui_lists.inc
2250 01-Jul-2008 Janusz Dobrowolski
2252 /gl/bank_transfer.php
2255 /gl/includes/ui/gl_journal_ui.inc
2256 + Added client side calculations for budget
2259 # Fixed default POST assigning [fixes 0000009]
2260 /includes/ui/ui_lists.inc
2261 # Fixed submit type in submit_row()
2262 /includes/ui/ui_input.inc
2264 /gl/manage/currencies.php
2267 /gl/includes/ui/gl_bank_ui.inc
2268 /inventory/adjustments.php
2269 /inventory/transfers.php
2270 /purchasing/po_entry_items.php
2271 /sales/sales_order_entry.php
2272 /sales/credit_note_entry.php
2274 29-Jun-2008 Janusz Dobrowolski
2275 ! Rewritten bank deposit/payment related files, added ajax
2276 /gl/gl_deposit.php (removed)
2277 /gl/gl_payment.php (removed)
2278 /gl/gl_bank.php (added)
2279 /gl/includes/ui/gl_bank_ui.inc (new file)
2280 /gl/includes/ui/gl_deposit_ui.inc (removed)
2281 /gl/includes/ui/gl_payment_ui.inc (removed)
2282 /gl/includes/db/gl_db_banking.inc
2284 /manufacturing/search_work_orders.php
2285 /applications/generalledger.php
2286 + Added fallback flag for non-js mode only ui elements
2288 ! Default value from POST for check_box,hidden and text_cells inputs
2289 $ /includes/ui/ui_input.inc
2290 ! Rewritten non-sql list selectors
2291 $ /includes/ui/ui_lists.inc
2292 /purchasing/inquiry/supplier_allocation_inquiry.php
2293 /purchasing/inquiry/supplier_inquiry.php
2294 ! Added trans_type parameter to items_cart()
2295 $ /includes/ui/items_cart.inc
2296 /inventory/adjustments.php
2297 /inventory/transfers.php
2298 /manufacturing/work_order_issue.php
2300 27-Jun-2008 Janusz Dobrowolski
2302 $ /dimensions/dimension_entry.php
2303 /dimensions/inquiry/search_dimensions.php
2304 /manufacturing/work_order_add_finished.php
2305 /manufacturing/work_order_issue.php
2306 /manufacturing/work_order_release.php
2307 /manufacturing/includes/work_order_issue_ui.inc
2308 /manufacturing/search_work_orders.php
2309 ! Default $selected_id=null (ie current $_POST value) for all lists;
2310 standard view (ie with search box) of stock_component_list()
2311 $ /includes/ui/ui_lists.inc
2312 # Fixed selection for outstanding work orders
2313 $ /manufacturing/search_work_orders.php
2314 # Fixed stock item links
2315 $ /inventory/includes/item_adjustments_ui.inc
2316 /inventory/includes/stock_transfers_ui.inc
2317 # Fixed typo in menu option
2318 $ /applications/manufacturing.php
2320 27-Jun-2008 Joe Hunt
2321 # Minor html adjustment in login.php
2323 # Fixed a bug when trying to create a duplicate year
2324 $ /admin/fiscalyears.php
2325 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2326 $ /applications/manufacturing.php
2328 26-Jun-2008 Janusz Dobrowolski
2330 $ /includes/ui/ui_lists.inc
2331 /inventory/adjustments.php
2332 /inventory/cost_update.php
2333 /inventory/prices.php
2334 /inventory/transfers.php
2335 /inventory/includes/item_adjustments_ui.inc
2336 /inventory/includes/stock_transfers_ui.inc
2337 /inventory/inquiry/stock_movements.php
2338 /inventory/manage/items.php
2339 /manufacturing/work_order_entry.php
2340 /purchasing/po_entry_items.php
2341 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2342 $ /includes/ui/items_cart.inc
2343 # Fixed bug 0000008 (call to no more existing function)
2344 $ /sales/includes/db/sales_types_db.inc
2346 25-Jun-2008 Joe Hunt
2347 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2348 $ /purchasing/includes/ui/invoice_ui.inc
2350 25-Jun-2008 Janusz Dobrowolski
2351 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2352 $ /purchasing/includes/ui/invoice_ui.inc
2354 25-Jun-2008 Joe Hunt
2355 # Fixed bug when updating/saving Tax Group Items
2356 $ /includes/ui/ui_lists.inc
2358 24-Jun-2008 Joe Hunt
2359 # Fixed inconsistencies in customer and supplier aging
2360 $ /sales/includes/db/customers_db.inc
2361 /sales/inquiry/customer_inquiry.php
2362 /purchasing/includes/db/suppliers_db.inc
2363 /reporting/rep102.php
2364 /reporting/rep202.php
2365 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2366 $ /sales/sales_order_entry.php
2369 23-Jun-2008 Janusz Dobrowolski
2370 + Ajax additions to sales and purchasing modules
2371 $ /purchasing/po_receive_items.php
2372 /purchasing/supplier_credit.php
2373 /purchasing/supplier_credit_grns.php
2374 /purchasing/supplier_invoice.php
2375 /purchasing/supplier_invoice_grns.php
2376 /purchasing/supplier_trans_gl.php
2377 /purchasing/allocations/supplier_allocate.php
2378 /purchasing/includes/ui/invoice_ui.inc
2379 /sales/customer_credit_invoice.php
2380 /sales/allocations/customer_allocate.php
2381 # Fixed edition of purchase order (bug #0000001)
2382 $ /purchasing/includes/ui/po_ui.inc
2383 ! Improved client side allocation functions
2385 + Optional coloured price_format()
2388 ! Async update of locations selector
2389 $ /includes/ui/ui_lists.inc
2390 # Fixed warning on pages without default focus.
2391 $ /includes/ui/ui_controls.inc
2392 # Fixed initial display for numeric inputs with dec=0.
2393 $ /includes/ui/ui_input.inc
2395 21-Jun-2008 Janusz Dobrowolski
2396 + Ajax additions to sales and purchasing modules
2397 $ /purchasing/po_entry_items.php
2398 /purchasing/supplier_payment.php
2399 /purchasing/allocations/supplier_allocate.php
2400 /purchasing/includes/ui/po_ui.inc
2401 /purchasing/inquiry/po_search.php
2402 /purchasing/inquiry/po_search_completed.php
2403 /purchasing/inquiry/supplier_allocation_inquiry.php
2404 /purchasing/inquiry/supplier_inquiry.php
2405 /purchasing/manage/suppliers.php
2406 /sales/manage/customers.php
2408 21-Jun-2008 Joe Hunt
2409 + Added upload functionality to company logo. Better names on lists search.
2410 $ /admin/company_preferences.php
2411 ! Better layout on company logo print-out
2412 $ /reporting/includes/header2.inc
2414 ---------------------------------------Release Candidate 2-------------------------------
2415 20-Jun-2008 Joe Hunt
2416 ! 2.0 Release Candidate 2
2420 20-Jun-2008 Joe Hunt
2421 ! In reorder_level.php the heading gets updated as well
2422 $ /inventory/reorder_level.php
2423 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2424 $ /inventory/manage/item_units.php
2426 20-Jun-2008 Janusz Dobrowolski
2427 # Proper error handling even after exit() call.
2428 $ /includes/errors.inc
2430 /includes/session.inc
2431 # Fixed initial combo selection.
2432 /includes/ui/ui_lists.inc
2433 # Layout fixes to customer edition.
2434 /sales/manage/customers.php
2435 # Added order table reload after template option change
2436 /sales/inquiry/sales_orders_view.php
2438 19-Jun-2008 Janusz Dobrowolski
2439 + Added ajax improvements
2440 $ /purchasing/allocations/supplier_allocation_main.php
2441 /sales/customer_delivery.php
2442 /sales/customer_invoice.php
2443 /sales/allocations/customer_allocation_main.php
2444 /sales/manage/customers.php
2445 + Ajax added to check helper function
2446 $ /includes/ui/ui_input.inc
2447 # Fixing database error in branch exist check on empty customer_id
2448 $ /includes/data_checks.inc
2449 # Layout fix for hyperlink_params_td()
2450 $ /includes/ui/ui_controls.inc
2451 # Fix for initial combo position
2452 $ /includes/ui/ui_lists.inc
2453 # Fix to select onchange extension
2456 19-Jun-2008 Joe Hunt
2457 ! changed so the due date is updated when changing customer in direct invoice.
2458 $ /sales/includes/ui/sales_order_ui.inc
2460 19-Jun-2008 Joe Hunt
2461 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2462 $ /sales/customer_credit_invoice.php
2464 18-Jun-2008 Janusz Dobrowolski
2465 + Added ajax improvements
2466 $ /sales/credit_note_entry.php
2467 /sales/customer_payments.php
2468 /sales/sales_order_entry.php
2469 /sales/includes/ui/sales_credit_ui.inc
2470 /sales/includes/ui/sales_order_ui.inc
2471 /sales/inquiry/customer_allocation_inquiry.php
2472 /sales/inquiry/customer_inquiry.php
2473 + Added optional trigger parameter to div_start()
2474 $ /includes/ui/ui_controls.inc
2475 + Added dec attribute ajax update for amount fields
2476 $ /includes/ui/ui_input.inc
2477 + Ajaxified stock item types and credit types lists
2478 $ /includes/ui/ui_lists.inc
2479 # Fixed onblur for amount fields, extended onchange event handling for selects
2481 # Fixed addAssign() js handler for nonstandard attributes
2483 # Fixed bug in stock item image upload
2484 $ /inventory/manage/items.php
2486 17-Jun-2008 Joe Hunt
2487 ! More files with Quantity routines needed fix due to php4 related issue.
2488 $ /includes/current_user.inc
2489 /manufacturing/work_order_entry.php
2490 /manufacturing/inquiry/where_used_inquiry.php
2491 /manufacturing/manage/bom_edit.php
2492 /purchasing/po_receive_items.php
2493 /purchasing/supplier_credit_grns.php
2494 /purchasing/supplier_invoice_grns.php
2495 /sales/customer_credit_invoice.php
2496 /sales/includes/ui/sales_order_ui.inc
2498 16-Jun-2008 Joe Hunt
2499 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2500 $ /reporting/includes/header2.inc
2501 /reporting/doctext.inc
2502 /reporting/doctext2.inc
2504 16-Jun-2008 Joe Hunt
2505 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2506 $ /includes/current_user.inc
2507 /includes/ui/ui_input.inc
2508 /includes/ui/ui_lists.inc
2509 /inventory/reorder_level.inc
2510 /inventory/includes/item_adjustments_ui.inc
2511 /inventory/includes/stock_transfers_ui.inc
2512 /inventory/includes/db/items_units_db.inc
2513 /inventory/inquiry/stock_movements.php
2514 /inventory/inquiry/stock_status.php
2515 /inventory/manage/item_units.php
2516 /inventory/view/view_adjustment.php
2517 /inventory/view/view_transfer.php
2518 /manufacturing/search_work_orders.php
2519 /manufacturing/work_order_entry.php
2520 /manufacturing/includes/manufacturing_ui.inc
2521 /manufacturing/includes/work_order_issue_ui.inc
2522 /manufacturing/inquiry/where_used_inquiry.php
2523 /manufacturing/manage/bom_edit.php
2524 /manufacturing/view/wo_issue_view.php
2525 /manufacturing/view/wo_production_view.php
2526 /purchasing/po_receive_items.php
2527 /purchasing/supplier_credit_grns.php
2528 /purchasing/supplier_invoice_grns.php
2529 /purchasing/includes/ui/invoice_ui.inc
2530 /purchasing/includes/ui/po_ui.inc
2531 /purchasing/view/view_grn.php
2532 /purchasing/view/view_po.php
2533 /reporting/rep105.php
2534 /reporting/rep107.php
2535 /reporting/rep108.php
2536 /reporting/rep109.php
2537 /reporting/rep110.php
2538 /reporting/rep204.php
2539 /reporting/rep209.php
2540 /reporting/rep301.php
2541 /reporting/rep302.php
2542 /reporting/rep303.php
2543 /reporting/rep401.php
2544 /sales/customer_credit_invoice.php
2545 /sales/customer_delivery.php
2546 /sales/customer_invoice.php
2547 /sales/includes/ui/sales_credit_ui.inc
2548 /sales/includes/ui/sales_order_ui.inc
2549 /sales/view/view_credit.php
2550 /sales/view/view_dispatch.php
2551 /sales/view/view_invoice.php
2552 /sales/view/view_sales_order.php
2554 15-Jun-2008 Janusz Dobrowolski
2555 + Ajax driven delivery and order queries.
2556 $ /sales/inquiry/sales_deliveries_view.php
2557 /sales/inquiry/sales_orders_view.php
2558 + Added searchbox class selector for text inputs with onchange event handlers.
2559 ! Added text selection after focus.
2562 + Added submit_on_change option to ref input functions, fixed data picker
2563 $ /includes/ui/ui_input.inc
2564 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2565 $ /includes/ui/ui_lists.inc
2567 15-Jun-2008 Joe Hunt
2568 # Changed so Invoice Template gets the current day instead of original day.
2569 $ /sales/sales_order_entry.php
2571 15-Jun-2008 Joe Hunt
2572 # Bug in tax_types_list (spec_id)
2573 $ /includes/ui/ui_lists.inc
2575 14-Jun-2008 Joe Hunt
2576 # Minor annoying layout bug in stock movements.
2577 $ /inventory/inquiry/stock_movements.php
2579 14-Jun-2008 Joe Hunt
2580 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2581 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2582 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2583 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2584 $ /includes/ui/ui_lists.inc
2585 /sales/includes/db/sales_invoice_db.inc
2586 /sales/includes/db/sales_credit_db.inc
2587 /sales/manage/customer_branches.php
2589 12-Jun-2008 Joe Hunt
2590 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2591 $ /reporting/reports_main.php
2592 /reporting/rep304.php (new file)
2594 ---------------------------------------Release Candidate 1-------------------------------
2595 10-Jun-2008 Janusz Dobrowolski
2596 # Some more fixes related to ajax combos usage
2597 $ /includes/ui/ui_lists.inc
2598 /inventory/cost_update.php
2599 /inventory/prices.php
2600 /inventory/purchasing_data.php
2601 /inventory/reorder_level.php
2602 /inventory/includes/item_adjustments_ui.inc
2603 /inventory/inquiry/stock_status.php
2604 /manufacturing/inquiry/where_used_inquiry.php
2605 /manufacturing/manage/bom_edit.php
2606 /purchasing/includes/ui/po_ui.inc
2607 # Fixed focus issues
2608 $ /gl/gl_journal.php
2613 09-Jun-2008 Janusz Dobrowolski
2614 # Some additional fixes related to last big committment
2615 $ /gl/gl_journal.php
2619 /includes/reserved.inc
2620 /includes/ui/ui_lists.inc
2621 /includes/ui/ui_view.inc
2624 /sales/includes/ui/sales_order_ui.inc
2625 /themes/default/default.css
2626 /themes/aqua/default.css
2627 /themes/cool/default.css
2629 08-Jun-2008 Joe Hunt
2630 ! Preparing for release candidate 1
2633 08-Jun-2008 Joe Hunt
2634 ! Set 'max_execution_time' to 60 seconds by ini_set.
2637 07-Jun-2008 Joe Hunt
2638 # Fixed a layout bug in footer.inc
2639 $ /includes/page/footer.inc
2641 07-Jun-2008 Joe Hunt
2642 ! Changed install.html and update.html
2645 + New files, change_current_user_password.php and alter2.sql
2646 $ /admin/change_current_user_password.php
2648 ! Changed some files for layout
2649 $ /lang/en_US/stylesheet.css
2650 /themes/aqua/default.css
2651 /themes/aqua/renderer.php
2652 /themes/cool/default.css
2653 /themes/cool/renderer.php
2654 /themes/default/default.css
2655 /themes/default/renderer.php
2656 ! Changed install sql scripts
2657 $ /sql/en_US-demo.sql
2660 07-Jun-2008 Janusz Dobrowolski
2661 + Added ajax functionality and ui hints to sales form entry pages.
2662 $ /sales/sales_order_entry.php
2663 /sales/includes/ui/sales_order_ui.inc
2664 + Added option for hints display, changed input/lists functions API
2665 $ /admin/display_prefs.php
2666 /admin/db/users_db.inc
2667 /includes/current_user.inc
2668 /includes/prefs/userprefs.inc
2669 /includes/ui/ui_input.inc
2670 /themes/default/renderer.php
2672 + List functions rewrite. Added ajax functionality, universal combo_input().
2673 $ /includes/ui/ui_lists.inc
2674 + Ajaxified exchange_rate_display()
2675 $ /includes/ui/ui_view.inc
2676 + Added methods for setting focus and page reload to $Ajax class
2677 $ /includes/ajax.inc
2679 + Added comma separated css element selectors
2681 ! Searchable select js changes related to new ui_lists.inc changes
2684 + Additional style definitions for various ajax controls
2685 $ /themes/default/default.css
2686 ! Fixes related to changed input/lists API and ajax extensions
2687 $ /admin/company_preferences.php
2688 /admin/fiscalyears.php
2689 /admin/forms_setup.php
2691 /dimensions/dimension_entry.php
2692 /dimensions/inquiry/search_dimensions.php
2693 /gl/bank_transfer.php
2694 /gl/includes/ui/gl_deposit_ui.inc
2695 /gl/includes/ui/gl_journal_ui.inc
2696 /gl/includes/ui/gl_payment_ui.inc
2697 /gl/inquiry/bank_inquiry.php
2698 /gl/inquiry/gl_account_inquiry.php
2699 /gl/inquiry/gl_trial_balance.php
2700 /gl/manage/gl_account_types.php
2701 /gl/manage/gl_accounts.php
2702 /includes/ui/ui_controls.inc
2703 /inventory/includes/item_adjustments_ui.inc
2704 /inventory/includes/stock_transfers_ui.inc
2705 /inventory/inquiry/stock_movements.php
2706 /manufacturing/search_work_orders.php
2707 /manufacturing/work_order_add_finished.php
2708 /manufacturing/work_order_entry.php
2709 /manufacturing/includes/work_order_issue_ui.inc
2710 /manufacturing/manage/bom_edit.php
2711 /purchasing/supplier_payment.php
2712 /purchasing/includes/ui/grn_ui.inc
2713 /purchasing/includes/ui/invoice_ui.inc
2714 /purchasing/includes/ui/po_ui.inc
2715 /purchasing/inquiry/po_search.php
2716 /purchasing/inquiry/po_search_completed.php
2717 /purchasing/inquiry/supplier_allocation_inquiry.php
2718 /purchasing/inquiry/supplier_inquiry.php
2719 /sales/customer_credit_invoice.php
2720 /sales/customer_delivery.php
2721 /sales/customer_invoice.php
2722 /sales/includes/ui/sales_credit_ui.inc
2723 /sales/inquiry/customer_allocation_inquiry.php
2724 /sales/inquiry/customer_inquiry.php
2725 /sales/inquiry/sales_deliveries_view.php
2726 /sales/inquiry/sales_orders_view.php
2727 /taxes/tax_groups.php
2729 06-Jun-2008 Joe Hunt
2730 # Final fixes in html layout
2731 $ /admin/create_coy.php
2734 /gl/manage/exchange_rates.php
2735 /inventory/prices.php
2736 /inventory/purchasing_date.php
2737 /inventory/reorder_level.php
2738 /inventory/inquiry/stock_status.php
2739 /manufacturing/inquiry/where_used_inquiry.php
2740 /manufacturing/manage/bom_edit.php
2742 05-Jun-2008 Joe Hunt
2743 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2744 $ /includes/ui/ui_view.inc
2745 # Fixed a html layout bug
2746 $ /includes/page/header.inc
2748 31-May-2008 Joe Hunt
2749 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2750 $ /gl/view/gl_deposit_view.php
2751 /gl/view/gl_payment_view.php
2752 /includes/ui/ui_controls.inc
2753 /includes/ui/ui_lists.inc
2754 /includes/ui/ui_view.inc
2755 /manufacturing/work_order_add_finished.php
2756 /manufacturing/includes/manufacturing_ui.inc
2757 /manufacturing/view/work_order_view.php
2758 /manufacturing/view/wo_issue_view.php
2759 /sales/inquiry/customer_allocation_inquiry.php
2760 /sales/inquiry/customer_inquiry.php
2762 30-May-2008 Joe Hunt
2763 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2764 $ /inventory/inquiry/stock_movements.php
2765 /reporting/rep302.php
2767 28-May-2008 Joe Hunt
2768 # More bugs related to debtor_trans changes (positive amounts)
2769 $ /gl/includes/db/gl_db_banking.inc
2770 /sales/allocations/customer_allocate.php
2771 /sales/includes/db/custalloc_db.inc
2772 /sales/inquiry/customer_allocation_inquiry.php
2774 27-May-2008 Joe Hunt
2775 # Changed more files with new html/css.
2776 $ /includes/page/header.inc
2777 /purchasing/inquiry/supplier_allocation_inquiry.php
2778 /sales/credit_note_entry.php
2780 26-May-2008 Joe Hunt
2781 # Fixed many minor bugs, new ones as well as debtor_trans related.
2782 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2783 $ /admin/backups.php
2784 /admin/create_coy.php
2785 /admin/inst_lang.php
2786 /admin/inst_module.php
2787 /gl/manage/exchange_rates.php
2788 /includes/session.inc
2789 /includes/page/header.inc
2790 /includes/ui/ui_controls.inc
2791 /includes/ui/ui_input.inc
2792 /includes/ui/ui_lists.inc
2793 /includes/ui/ui_view.inc
2794 /purchasing/allocations/supplier_allocate.php
2795 /sales/allocations/customer_allocate.php
2796 /sales/includes/db/sales_credit_db.inc
2797 /sales/inquiry/customer_allocation_inquiry.php
2798 /themes/aqua/default.css
2799 /themes/cool/default.css
2800 /themes/default/default.css
2802 23-May-2008 Joe Hunt
2803 # Minor bug in dimensions.php (Outstanding Dimensions)
2804 $ /applications/dimensions.php
2805 /dimensions/inquiry/search_dimensions.php
2807 23-May-2008 Janusz Dobrowolski
2808 ! Include file order / error handling order fixed once again.
2809 $ /includes/main.inc
2810 /includes/session.inc
2812 23-May-2008 Joe Hunt
2813 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2814 correct renderer.php.
2815 $ frontaccounting.php
2816 /includes/page/header.inc
2817 /includes/page/footer.inc
2818 /themes/default/renderer.php
2819 /themes/cool/renderer.php
2820 /themes/aqua/renderer.php
2822 22-May-2008 Janusz Dobrowolski
2823 ! Error handler switching moved to session.inc for early error catching
2824 $ /includes/main.inc
2825 /includes/session.inc
2829 18-May-2008 Janusz Dobrowolski
2830 # Added explicit ob_end_flush() on shutdown needed for php5
2831 $ /includes/main.inc
2832 # Fixed for www servers on nonstandard listening ports.
2833 $ /js/JsHttpRequest.js
2835 18-May-2008 Joe Hunt
2836 # Bug when inserting new records in debtor_trans.
2837 $ /sales/includes/db/cust_trans_db.inc
2839 16-May-2008 Janusz Dobrowolski
2840 + Rewritten errors/messages handling, unified for ajax/user/php errors
2841 $ /includes/errors.inc
2843 /includes/ui/ui_msgs.inc
2844 + Framework extended for ajax functionality, javascript code organization improvements.
2846 /includes/JsHttpRequest.php (new file)
2847 /includes/ajax.inc (new file)
2848 /includes/current_user.inc
2849 /includes/session.inc
2850 /includes/lang/language.php
2851 /includes/page/footer.inc
2852 /includes/page/header.inc
2853 /includes/ui/ui_controls.inc
2854 /includes/ui/ui_input.inc
2855 /includes/ui/ui_view.inc
2856 /js/JsHttpRequest.js (new file)
2857 /js/allocate.js (new file)
2858 /js/utils.js (new file)
2861 /themes/aqua/images (new dir)
2862 /themes/aqua/images/button_ok.png (new file)
2863 /themes/aqua/images/locate.png (new file)
2864 /themes/cool/images (new dir)
2865 /themes/coll/images/button_ok.png (new file)
2866 /themes/coll/images/locate.png (new file)
2867 /themes/default/images/button_ok.png (new file)
2868 /themes/default/images/progressbar.gif (new file)
2869 /themes/default/images/progressbar1.gif (new file)
2870 /themes/default/images/progressbar2.gif (new file)
2871 /themes/default/default.css
2872 /themes/aqua/default.css
2873 /themes/cool/default.css
2874 ! Payment allocation js functions moved to allocate.js
2875 $ /purchasing/allocations/supplier_allocate.php
2876 /sales/allocations/customer_allocate.php
2877 ! Some initializations moved from sales_order_ui.inc
2878 $ /sales/includes/cart_class.inc
2879 + Added javascript compression routine
2880 $ /includes/main.inc
2882 14-May-2008 Joe Hunt
2883 # Minor bugs in the former fixing.
2884 $ /includes/ui/ui_lists.inc
2886 14-May-2008 Joe Hunt
2887 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2888 the records when there were no search values.
2889 $ /includes/ui/ui_lists.inc
2891 09-May-2008 Joe Hunt
2892 ! Due to differences in Javascript the script update_db.php had to be changed.
2893 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2898 09-May-2008 Janusz Dobrowolski
2899 # Automatic calculation of not set item prices from home currency and base sales type settings.
2900 $ /admin/company_preferences.php
2901 /admin/db/company_db.inc
2902 /includes/ui/ui_lists.inc
2903 /sales/includes/cart_class.inc
2904 /sales/includes/sales_db.inc
2905 /sales/includes/db/sales_order_db.inc
2906 /sales/includes/db/sales_types_db.inc
2907 /sales/includes/ui/sales_credit_ui.inc
2908 /sales/includes/ui/sales_order_ui.inc
2909 /sales/manage/sales_types.php
2911 # Fixed dev bug blocking change of price on order entry.
2912 $ /sales/includes/ui/sales_order_ui.inc
2914 $ /sales/manage/sales_people.php
2916 30-Apr-2008 Joe Hunt
2917 # Fixed price update also in purchase order
2918 $ /purchasing/includes/ui/po_ui.inc
2920 30-Apr-2008 Janusz Dobrowolski
2921 # Fixed price update when changing item in sales order.
2922 $ /includes/ui/ui_lists.inc
2924 /sales/includes/ui/sales_order_ui.inc
2926 24-Apr-2008 Janusz Dobrowolski
2927 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2928 $ /company/0/reporting (added new directory)
2929 /company/0/reporting/index.php
2930 /admin/create_coy.php
2931 /reporting/includes/reports_classes.inc
2932 # Warnings turned off in case of charset not supported by htmlspecialchars().
2933 $ /includes/db/connect_db.inc
2934 # Added content type encoding header
2935 $ /includes/page/header.inc
2937 24-Apr-2008 Joe Hunt
2938 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2939 /includes/prefs/sysprefs.inc
2940 $ /includes/ui/items_cart.inc
2941 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2942 $ /reporting/includes/pdf_report.inc
2944 23-Apr-2008 Joe Hunt
2945 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2946 It will make it easier to design your own document layouts.
2947 $ /reporting/includes/pdf_report.inc
2948 /reporting/includes/header2.inc (new file)
2950 20-Apr-2008 Janusz Dobrowolski
2951 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2952 $ /admin/create_coy.php
2953 ! Added missing include_once directives.
2954 $ /includes/ui/items_cart.inc
2955 /includes/ui/ui_lists.inc
2956 /includes/ui/ui_view.inc
2957 + Added ini default_charset unnecessary for planned ajax calls.
2958 $ /includes/lang/language.inc
2960 19-Apr.2008 Joe Hunt
2961 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2963 $ /reporting/includes/pdf_report.inc
2965 18-Apr-2008 Janusz Dobrowolski
2966 # Additional checks on provisions and break point entry.
2967 $ /sales/manage/sales_people.php
2968 ! Modules purchasing, sales and taxes sealed against XSS attacks
2970 /admin/db/maintenance_db.inc
2971 /purchasing/includes/db/grn_db.inc
2972 /purchasing/includes/db/invoice_items_db.inc
2973 /purchasing/includes/db/po_db.inc
2974 /purchasing/includes/db/supp_trans_db.inc
2975 /purchasing/manage/suppliers.php
2976 /sales/includes/db/credit_status_db.inc
2977 /sales/includes/db/cust_trans_db.inc
2978 /sales/includes/db/cust_trans_details_db.inc
2979 /sales/includes/db/sales_order_db.inc
2980 /sales/includes/db/sales_types_db.inc
2981 /sales/manage/customer_branches.php
2982 /sales/manage/customers.php
2983 /sales/manage/sales_areas.php
2984 /sales/manage/sales_people.php
2985 /taxes/db/item_tax_types_db.inc
2986 /taxes/db/tax_groups_db.inc
2987 /taxes/db/tax_types_db.inc
2989 18-Apr-2008 Joe Hunt
2990 ! Module gl sealed against XSS Attacks
2991 $ /gl/includes/db/gl_db_accounts.inc
2992 /gl/includes/db/gl_db_account_types.inc
2993 /gl/includes/db/gl_db_bank_accounts.inc
2994 /gl/includes/db/gl_db_bank_trans.inc
2995 /gl/includes/db/gl_db_bank_trans_types.inc
2996 /gl/includes/db/gl_db_currencies.inc
2997 /gl/includes/db/gl_db_trans.inc
2999 18-Apr-2008 Janusz Dobrowolski
3000 ! Modules admin and dimensions sealed against XSS attacks
3001 $ /admin/payment_terms.php
3002 /admin/shipping_companies.php
3003 /admin/db/company_db.inc
3004 /admin/db/maintenance_db.inc
3005 /admin/db/users_db.inc
3006 /admin/db/voiding_db.inc
3007 /dimensions/includes/dimensions_db.inc
3009 18-Apr-2008 Joe Hunt
3010 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3011 $ /includes/db/comments_db.inc
3012 /includes/db/inventory_db.inc
3013 /includes/db/references_db.inc
3014 /inventory/includes/db/items_category_db.inc
3015 /inventory/includes/db/items_db.inc
3016 /inventory/includes/db/items_locations_db.inc
3017 /inventory/includes/db/items_units_db.inc
3018 /inventory/includes/db/movement_types_db.inc
3019 /manufacturing/includes/db/work_centres_db.inc
3020 /manufacturing/includes/db/work_orders_db.inc
3021 /manufacturing/includes/db/work_orders_quick_db.inc
3022 /manufacturing/includes/db/work_order_issues_db.inc
3023 /manufacturing/includes/db/work_order_produce_items_db.inc
3025 18-Apr-2008 Janusz Dobrowolski
3026 ! Changed db_escape function to avoid XSS attacks via js db injection
3027 $ /includes/db/connect_db.inc
3028 # Database inserts/updates secured against js injection
3029 $ /admin/db/maintenance_db.inc
3030 /gl/includes/db/gl_db_accounts.inc
3031 /purchasing/includes/db/po_db.inc
3032 /sales/sales_order_entry.php
3033 /sales/includes/db/sales_order_db.inc
3035 16-Apr-2008 Joe Hunt
3036 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3037 $ /includes/ui/ui_lists.inc
3039 09-Apr-2008 Janusz Dobrowolski
3040 # Fixed number formatting bug in standard cost update.
3041 $ /inventory/cost_update.php
3043 -------------------- 2,0 Beta - released ----------------------------
3045 06-Apr-2008 Joe Hunt
3046 ! Changed install.html and update.html to fit the new unstable release 2.0
3047 ! Changed demo sql script to fit the 2.0 unstable.
3052 06-Apr-2008 Janusz Dobrowolski
3053 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3054 /sales/customer_invoice.php
3055 # Fixed typo causing error while adding new tax type.
3056 /taxes/tax_types.php
3058 05-Apr-2008 Joe Hunt
3059 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3060 $ /admin/create_coy.php
3062 05-Apr-2008 Joe Hunt
3063 # Removed annoying warnings in several reports.
3065 /reporting/rep102.php
3066 /reporting/rep104.php
3067 /reporting/rep201.php
3068 /reporting/rep203.php
3069 /reporting/rep705.php
3070 /reporting/rep706.php
3071 /reporting/rep707.php
3072 /reporting/rep709.php
3073 /reporting/reports_main.php
3074 /reporting/includes/pdf_report.inc
3076 04-Apr-2008 Janusz Dobrowolski
3077 # Javascript bugfix in selecting orders for template.
3078 $ /sales/inquiry/sales_orders_view.php
3080 04-Apr-2008 Joe Hunt
3081 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3082 + Preparing for download of release 2.0b on SourceForge.
3088 02-Apr-2008 Janusz Dobrowolski
3089 # Removed selector expansion on space key for multi-line selectors
3091 ! Hiding search button in combo selectors for javascript enabled browsers
3092 $ /includes/ui/ui_lists.inc
3094 + Focus set to invalid form field after submit check fail
3095 $ /admin/company_preferences.php
3096 /admin/fiscalyears.php
3098 /admin/payment_terms.php
3099 /admin/shipping_companies.php
3101 /admin/void_transaction.php
3102 /dimensions/dimension_entry.php
3103 /gl/bank_transfer.php
3107 /gl/manage/bank_accounts.php
3108 /gl/manage/bank_trans_types.php
3109 /gl/manage/currencies.php
3110 /gl/manage/exchange_rates.php
3111 /gl/manage/gl_account_classes.php
3112 /gl/manage/gl_account_types.php
3113 /gl/manage/gl_accounts.php
3114 /inventory/adjustments.php
3115 /inventory/cost_update.php
3116 /inventory/prices.php
3117 /inventory/purchasing_data.php
3118 /inventory/transfers.php
3119 /inventory/manage/item_categories.php
3120 /inventory/manage/item_units.php
3121 /inventory/manage/items.php
3122 /inventory/manage/locations.php
3123 /inventory/manage/movement_types.php
3124 /manufacturing/work_order_add_finished.php
3125 /manufacturing/work_order_entry.php
3126 /manufacturing/work_order_issue.php
3127 /manufacturing/work_order_release.php
3128 /manufacturing/manage/bom_edit.php
3129 /manufacturing/manage/work_centres.php
3130 /purchasing/po_entry_items.php
3131 /purchasing/po_receive_items.php
3132 /purchasing/supplier_credit.php
3133 /purchasing/supplier_credit_grns.php
3134 /purchasing/supplier_invoice.php
3135 /purchasing/supplier_invoice_grns.php
3136 /purchasing/supplier_payment.php
3137 /purchasing/supplier_trans_gl.php
3138 /purchasing/allocations/supplier_allocate.php
3139 /purchasing/manage/suppliers.php
3140 /sales/credit_note_entry.php
3141 /sales/customer_credit_invoice.php
3142 /sales/customer_delivery.php
3143 /sales/customer_invoice.php
3144 /sales/customer_payments.php
3145 /sales/sales_order_entry.php
3146 /sales/allocations/customer_allocate.php
3147 /taxes/item_tax_types.php
3148 /taxes/tax_groups.php
3149 /taxes/tax_types.php
3150 # Set default focus in update_db.php
3151 $ /admin/backups.php
3153 29-Mar-2008 Janusz Dobrowolski
3154 # Changed gl_all_accounts_list() API
3155 $ /includes/ui/ui_lists.inc
3156 + Enhanced list accessability in kbd usage via space key
3159 28-Mar-2008 Janusz Dobrowolski
3160 # Fixed headers for various display mode
3161 $ /sales/inquiry/sales_orders_view.php
3163 28-Mar-2008 Joe Hunt
3164 + Added print document options in inquiries.
3165 $ /sales/inquiry/customer_inquiry.php
3166 /sales/inquiry/sales_orders_view.php
3167 /sales/inquiry/sales_deliveries_view.php
3168 /purchasing/inquiry/po_search.php
3169 /purchasing/inquiry/po_search_completed.php
3171 28-Mar-2008 Joe Hunt
3172 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3173 $ /sales/includes/db/customers_db.inc
3174 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3175 $ /sales/includes/db/sales_credit_db.inc
3176 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3177 $ /reporting/includes/doctext.inc
3178 /reporting/includes/doctext2.inc
3179 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3180 $ /reporting/rep101.php
3181 /reporting/rep102.php
3183 28-Mar-2008 Janusz Dobrowolski
3184 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3185 $ /includes/ui/ui_lists.inc
3186 /purchasing/includes/ui/po_ui.inc
3187 /sales/credit_note_entry.php
3188 /sales/sales_order_entry.php
3189 /sales/includes/ui/sales_credit_ui.inc
3190 /sales/includes/ui/sales_order_ui.inc
3192 27-Mar-2008 Janusz Dobrowolski
3193 + Automatic first field focus on page start, focus order preserved between form updates
3194 $ /gl/inquiry/gl_account_inquiry.php
3195 /includes/page/footer.inc
3196 /includes/ui/ui_controls.inc
3197 /includes/ui/ui_input.inc
3198 /includes/ui/ui_lists.inc
3199 /includes/ui/ui_view.inc
3201 /sales/sales_order_entry.php
3202 /sales/credit_note_entry.php
3203 /sales/includes/ui/sales_credit_ui.inc
3204 /sales/includes/ui/sales_order_ui.inc
3205 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3206 $ /includes/ui/ui_input.inc
3207 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3208 $ /gl/gl_deposit.php
3211 /gl/includes/ui/gl_deposit_ui.inc
3212 /gl/includes/ui/gl_journal_ui.inc
3213 /gl/includes/ui/gl_payment_ui.inc
3214 /includes/ui/ui_view.inc
3215 /purchasing/po_entry_items.php
3216 /purchasing/includes/ui/po_ui.inc
3217 /sales/sales_order_entry.php
3218 /sales/includes/ui/sales_credit_ui.inc
3219 /sales/includes/ui/sales_order_ui.inc
3221 ! get_js_set_focus moved from ui_view (this is only standalone form).
3223 # Fixed debit/credit entry check
3224 $ /gl/gl_journal.php
3225 # Restored GET/POST security check on path_to_root
3228 26-Mar-2008 Janusz Dobrowolski
3229 # Bug fixes in purchase module related to tax structure changes.
3230 $ /purchasing/includes/supp_trans_class.inc
3231 /purchasing/includes/db/invoice_db.inc
3232 /purchasing/includes/db/invoice_items_db.inc
3233 /purchasing/includes/ui/invoice_ui.inc
3234 /reporting/rep105.php
3236 25-Mar-2008 Janusz Dobrowolski
3237 ! Per company pdf, backup and graphics directories in 'company' dir.
3238 $ /company (new dir)
3239 /company/0 (new dir)
3240 /company/0/images/ (new dir)
3241 /company/0/images/102.jpg (moved from inventory/manage/image)
3242 /company/0/images/103.jpg (moved from inventory/manage/image)
3243 /company/0/images/104.jpg (moved from inventory/manage/image)
3244 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3245 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3247 /admin/create_coy.php
3248 /admin/db/maintenance_db.inc
3250 /reporting/rep102.php
3251 /reporting/rep104.php
3252 /reporting/rep202.php
3253 /reporting/rep303.php
3254 /reporting/rep706.php
3255 /reporting/rep707.php
3256 /reporting/includes/pdf_report.inc
3257 /inventory/manage/items.php
3259 + jscript component caching (enables browser caching and future compression)
3260 $ /includes/session.inc
3262 /includes/page/header.inc
3263 /includes/ui/ui_view.inc
3264 /admin/display_prefs.php
3267 - Removed obsolete file
3268 $ /sales/includes/ui/print_invoice.inc
3270 21-Mar-2008 Janusz Dobrowolski
3271 ! Total Allocation/Left to Allocate update without page submit.
3272 $ /includes/ui/ui_view.inc
3273 /purchasing/allocations/supplier_allocate.php
3274 /sales/allocations/customer_allocate.php
3275 # Fixed unvisable under IE editbutton
3276 $ /themes/aqua/default.css
3277 /themes/cool/default.css
3278 /themes/default/default.css
3280 20-Mar-2008 Janusz Dobrowolski
3281 # Excluding delivery notes from Customer Balances, removed warnings.
3282 $ /reporting/rep101.php
3283 # Divide by zero fix on order_price==0 in new supplier invoice
3284 $ /purchasing/supplier_invoice_grns.php
3285 # Database bug fix in new customer entry
3286 $ /sales/manage/customers.php
3287 # Small bug fix (warnings) in is_date() function.
3288 $ /includes/date_functions.inc
3290 18-Mar-2008 Janusz Dobrowolski
3291 # Line items editor uses POST method - no disappearing shippment info.
3292 $ /sales/credit_note_entry.php
3293 /sales/sales_order_entry.php
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/includes/ui/sales_order_ui.inc
3296 + Added edit_button_cell() function
3297 $ /includes/ui/ui_controls.inc
3298 + Helper function for finding indexed submit $_POST vars.
3299 $ /includes/ui/ui_input.inc
3300 + New class .editbutton for buttons. Default view is link alike.
3301 $ /themes/aqua/default.css
3302 /themes/cool/default.css
3303 /themes/default/default.css
3305 17-Mar-2008 Janusz Dobrowolski
3306 # Added rounding when needed to avoid document non cosistent documents.
3307 $ /includes/banking.inc
3308 /purchasing/supplier_credit_grns.php
3309 /purchasing/supplier_invoice_grns.php
3310 /purchasing/includes/supp_trans_class.inc
3311 /purchasing/includes/ui/invoice_ui.inc
3312 /purchasing/includes/ui/po_ui.inc
3313 /reporting/rep107.php
3314 /reporting/rep109.php
3315 /reporting/rep110.php
3316 /reporting/rep209.php
3317 /sales/includes/cart_class.inc
3318 /sales/includes/ui/sales_credit_ui.inc
3319 /sales/includes/ui/sales_order_ui.inc
3320 /sales/view/view_credit.php
3321 /sales/view/view_dispatch.php
3322 /sales/view/view_invoice.php
3323 /sales/view/view_sales_order.php
3325 # Sign bug for customer transactions
3326 $ /reporting/rep709.php
3327 # Include file conflict fix
3328 $ /purchasing/includes/ui/invoice_ui.inc
3329 /gl/manage/bank_accounts.php
3330 /manufacturing/inquiry/where_used_inquiry.php
3331 /purchasing/manage/suppliers.php
3333 16-Mar-2008 Janusz Dobrowolski
3334 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3337 + Added javascript source collecting functions
3338 $ /includes/main.inc
3339 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3340 + Added global js code collecting arrays $js_lib, $js_static
3341 $ /includes/session.inc
3342 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3343 $ /includes/ui/ui_view.inc
3344 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3345 $ /includes/page/footer.inc
3346 /includes/page/header.inc
3347 ! Added including of data_checks.inc
3349 + User side percent/exrate/qty/price input formatting via onblur handler.
3350 $ /admin/gl_setup.php
3352 /gl/manage/exchange_rates.php
3353 /includes/ui/ui_input.inc
3354 /inventory/purchasing_data.php
3355 /inventory/reorder_level.php
3356 /inventory/includes/item_adjustments_ui.inc
3357 /inventory/includes/stock_transfers_ui.inc
3358 /manufacturing/work_order_entry.php
3359 /manufacturing/manage/bom_edit.php
3360 /purchasing/po_entry_items.php
3361 /purchasing/po_receive_items.php
3362 /purchasing/supplier_credit.php
3363 /purchasing/supplier_credit_grns.php
3364 /purchasing/supplier_invoice_grns.php
3365 /purchasing/supplier_trans_gl.php
3366 /purchasing/allocations/supplier_allocate.php
3367 /purchasing/includes/ui/po_ui.inc
3368 /sales/customer_delivery.php
3369 /sales/customer_invoice.php
3370 /sales/allocations/customer_allocate.php
3371 /sales/includes/ui/sales_credit_ui.inc
3372 /sales/includes/ui/sales_order_ui.inc
3373 /taxes/tax_groups.php
3374 /taxes/tax_types.php
3376 14-Mar-2008 Janusz Dobrowolski
3377 + All forms fixed to accept user native numeric format.
3378 $ /admin/gl_setup.php
3379 /gl/bank_transfer.php
3384 /gl/includes/db/gl_db_banking.inc
3385 /gl/includes/ui/gl_deposit_ui.inc
3386 /gl/includes/ui/gl_journal_ui.inc
3387 /gl/includes/ui/gl_payment_ui.inc
3388 /gl/manage/exchange_rates.php
3389 /inventory/adjustments.php
3390 /inventory/cost_update.php
3391 /inventory/prices.php
3392 /inventory/purchasing_data.php
3393 /inventory/reorder_level.php
3394 /inventory/transfers.php
3395 /inventory/includes/item_adjustments_ui.inc
3396 /inventory/includes/stock_transfers_ui.inc
3397 /inventory/manage/item_units.php
3398 /manufacturing/work_order_entry.php
3399 /manufacturing/inquiry/where_used_inquiry.php
3400 /manufacturing/manage/bom_edit.php
3401 /purchasing/po_entry_items.php
3402 /purchasing/po_receive_items.php
3403 /purchasing/supplier_credit_grns.php
3404 /purchasing/supplier_invoice_grns.php
3405 /purchasing/supplier_payment.php
3406 /purchasing/supplier_trans_gl.php
3407 /purchasing/allocations/supplier_allocate.php
3408 /purchasing/includes/ui/po_ui.inc
3409 /purchasing/inquiry/po_search.php
3410 /sales/credit_note_entry.php
3411 /sales/customer_credit_invoice.php
3412 /sales/customer_delivery.php
3413 /sales/customer_invoice.php
3414 /sales/customer_payments.php
3415 /sales/sales_order_entry.php
3416 /sales/allocations/customer_allocate.php
3417 /sales/includes/ui/sales_credit_ui.inc
3418 /sales/includes/ui/sales_order_ui.inc
3419 /sales/manage/customers.php
3420 /sales/manage/sales_people.php
3421 /sales/view/view_credit.php
3422 /sales/view/view_dispatch.php
3423 /sales/view/view_invoice.php
3424 /sales/view/view_receipt.php
3425 /sales/view/view_sales_order.php
3426 /taxes/item_tax_types.php
3427 /taxes/tax_groups.php
3428 /taxes/tax_types.php
3429 + User format functions for percent/price/exrate amounts display.
3430 $ /includes/current_user.inc
3431 + Input checking functions for numeric input fields in user native format
3432 $ /includes/data_checks.inc
3433 + Numeric input fields in user native format
3434 $ /includes/ui/ui_input.inc
3435 + Javascript function for conversion to/from user native numeric format.
3436 $ /includes/ui/ui_view.inc
3437 + New class amount for numeric input
3438 $ /themes/aqua/default.css
3439 /themes/cool/default.css
3440 /themes/default/default.css
3441 # Removed warning on adding component
3442 /manufacturing/manage/bom_edit.php
3443 # Quantity display correction
3444 /manufacturing/inquiry/where_used_inquiry.php
3445 # Fixed add_customer_trans() call
3446 /gl/includes/db/gl_db_banking.inc
3448 12-Mar-2008 Joe Hung
3449 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3450 - Removed default insertion of Units of Measure. Not neccessary.
3452 /admin/db/maintenance_db.inc (added support for update)
3454 11-Mar-2008 Janusz Dobrowolski
3455 + Table of measure moved into new table item_units
3456 ! Removed $themes[] from config.php, theme list based on directory structure
3458 /includes/ui/ui_lists.inc
3459 /applications/inventory.php
3460 /inventory/includes/inventory_db.inc
3461 /inventory/includes/db/items_units_db.inc
3462 /inventory/manage/item_units.php
3463 /inventory/manage/items.php
3466 11-Mar-2008 Joe Hunt
3467 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3468 $ /sales/customer_invoice.php
3469 /sales/customer_delivery.php
3471 10-Mar-2008 Joe Hunt
3472 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3473 $ /sales/sales_order_entry.php
3475 10-Mar-2008 Janusz Dobrowolski
3476 + Added price list selector to sales entry (debtor_master gives only default one)
3477 + Added optional submit_on_change parameter to sales ui lists
3478 $ /includes/ui/ui_lists.inc
3479 /sales/sales_order_entry.php
3480 /sales/includes/ui/sales_credit_ui.inc
3481 /sales/includes/ui/sales_order_ui.inc
3482 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3483 $ /sales/includes/cart_class.inc
3484 /includes/ui/ui_view.inc
3485 /sales/includes/sales_db.inc
3486 # Fixed bogus sales_type lists in edition mode
3487 $ /sales/customer_delivery.php
3488 /sales/customer_invoice.php
3489 # Smaller fixes, cart_class.sales_type name change
3490 $ /sales/includes/ui/sales_credit_db.inc
3491 /sales/credit_note_entry.php
3492 /sales/customer_credit_invoice.php
3493 /sales/includes/cart_class.inc
3494 /sales/includes/db/sales_credit_db.inc
3495 /sales/includes/db/sales_delivery_db.inc
3496 /sales/includes/db/sales_invoice_db.inc
3497 /sales/includes/db/sales_order_db.inc
3498 /sales/includes/ui/sales_credit_ui.inc
3499 # One another pmWiki name conflict removed
3500 $ /admin/display_prefs.php
3502 09-Mar-2008 Joe Hunt
3503 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3504 $ /dimensions/includes/dimensions_db.inc
3505 /gl/includes/db/gl_db_banking.inc
3507 /inventory/includes/db/items_adjust_db.inc
3508 /manufacturing/includes/db/work_order_issues_db.inc
3509 /manufacturing/includes/db/work_order_produce_items_db.inc
3510 /manufacturing/includes/db/work_orders_db.inc
3511 /manufacturing/includes/db/work_orders_quick_db.inc
3512 /purchasing/includes/db/grn_db.inc
3513 /purchasing/includes/db/po_db.inc
3514 /purchasing/includes/db/supp_payment_db.inc
3515 /reporting/includes/form_types.inc (File removed)
3516 /sales/includes/db/sales_delivery_db.inc
3517 /sales/includes/db/sales_invoice_db.inc
3518 /sales/includes/db/sales_order_db.inc
3520 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3521 $ /reporting/rep101.php
3522 /reporting/rep201.php
3523 # clone replacement do_clone() for both PHP 4 and PHP 5.
3524 $ /includes/ui/ui_view.inc (at the very bottom)
3525 /sales/includes/cart_class.inc
3527 07-Mar-2008 Janusz Dobrowolski
3528 ! Changed name tax type uniqueness constraint to (name, rate)
3529 $ /includes/ui/ui_lists.inc
3530 /taxes/items_tax_types.php
3531 ! Tax included option moved from tax_group to sales_types table
3532 $ includes/ui/ui_view.inc
3533 /purchasing/includes/ui/invoice_ui.inc
3535 /taxes/tax_groups.php
3536 /taxes/db/tax_groups_db.inc
3538 # Final rewriting of sales module, a lot of bugfixes.
3539 + Template delivery/invoicing
3540 + Concurrent document editing control on sql level
3541 + Most of sales documents are now editable
3542 + Some links to print documents after entry
3543 ! Changed javascript helper function for customer allocations
3544 $ /applications/customers.php
3545 /includes/ui/ui_input.inc
3546 /reporting/rep107.php
3547 /reporting/rep109.php
3548 /reporting/rep110.php
3549 /sales/credit_note_entry.php
3550 /sales/customer_credit_invoice.php
3551 /sales/customer_delivery.php
3552 /sales/customer_invoice.php
3553 /sales/customer_payments.php
3554 /sales/sales_order_entry.php
3555 /sales/allocations/customer_allocate.php
3556 /sales/allocations/customer_allocation_main.php
3557 /sales/includes/cart_class.inc
3558 /sales/includes/sales_db.inc
3559 /sales/includes/sales_ui.inc
3560 /sales/includes/db/cust_trans_db.inc
3561 /sales/includes/db/cust_trans_details_db.inc
3562 /sales/includes/db/custalloc_db.inc
3563 /sales/includes/db/customers_db.inc
3564 /sales/includes/db/payment_db.inc
3565 /sales/includes/db/sales_credit_db.inc
3566 /sales/includes/db/sales_delivery_db.inc
3567 /sales/includes/db/sales_invoice_db.inc
3568 /sales/includes/db/sales_order_db.inc
3569 /sales/includes/db/sales_types_db.inc
3570 /sales/includes/ui/print_invoice.inc
3571 /sales/includes/ui/sales_credit_ui.inc
3572 /sales/includes/ui/sales_order_ui.inc
3573 /sales/inquiry/customer_allocation_inquiry.php
3574 /sales/inquiry/customer_inquiry.php
3575 /sales/inquiry/sales_deliveries_view.php
3576 /sales/inquiry/sales_orders_view.php
3577 /sales/manage/credit_status.php
3578 /sales/manage/sales_types.php
3579 /sales/view/view_credit.php
3580 /sales/view/view_dispatch.php
3581 /sales/view/view_invoice.php
3582 /sales/view/view_receipt.php
3583 /sales/view/view_sales_order.php
3584 # Removed function name conflict with wiki help system
3585 /includes/lang/language.php
3587 06-Mar-2008 Janusz Dobrowolski
3588 + Wiki help links integration
3590 /includes/page/header.inc
3591 /includes/lang/language.php
3592 + Optional debuging with xdebug module
3594 /includes/db/connect_db.inc
3595 ! Concurrent edition fix
3596 $ /includes/systypes.inc
3598 $ /manufacturing/manage/bom_edit.php
3600 $ /themes/aqua/renderer.php
3601 /themes/cool/renderer.php
3602 /themes/default/renderer.php
3603 # Removed warning about nonexistent $_GET variable
3604 $ /dimensions/inquiry/search_dimensions.php
3605 # MySQL 3.xx CAST bug fix
3606 $ /includes/db/manufacturing_db.inc
3607 /manufacturing/includes/db/work_order_requirements_db.inc
3608 /manufacturing/inquiry/where_used_inquiry.php
3610 04-Mar-2008 Joe Hunt
3611 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3612 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3613 $ /inventory/cost_update.php
3614 /purchasing/includes/db/grn_db.inc and
3615 /manufacturing/manage/bom_edit.php.
3616 /manufacturing/includes/db/work_orders_db.inc
3617 /manufacturing/includes/db/work_orders_quick_db.inc
3618 /manufacturing/work_order_entry.php
3620 21-Feb-2008 Joe Hunt
3621 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3622 $ /admin/view_print_transaction.php
3623 /applications/setup.php
3625 17-Feb-2008 Joe Hunt
3626 ! Minor change in menu and function in view_print_transaction.php
3627 $ /admin/view_print_transaction.php
3628 /application/setup.php
3629 + Preparing for print of single documents
3630 $ /reporting/includes/reporting.inc
3631 ! Removing 'out' field in table tax_types
3633 /taxes/tax_types.php
3634 /taxes/db/tax_types_db.inc
3635 + Added 2 functions in ui_input.inc, button and button_cell
3636 /includes/ui/ui_input.inc
3638 11-Feb-2008 Joe Hunt
3639 + Added file, update_db.php, for updating company databases from an SQL script.
3640 $ update_db.php (New file)
3643 06-Fef-2008 Joe Hunt
3644 + Added Report, Salesman Listing, rep106.php.
3645 $ /reporting/reports_main.php
3646 /reporting/rep106.php
3648 06-Feb-2008 Janusz Dobrowolski
3649 + Separation of customer invoice issue and goods delivery.
3650 + Batch invoicing for more than one delivery
3651 # Corrected inadequate shipping tax calculations.
3652 ! Default debugging status changed to off.
3653 $ /taxes/tax_calc.inc
3654 /taxes/db/tax_groups_db.inc
3655 /admin/db/voiding_db.inc
3656 /applications/customers.php
3657 /includes/systypes.inc
3659 /includes/ui/ui_controls.inc
3660 /includes/ui/ui_lists.inc
3661 /includes/ui/ui_view.inc
3662 /inventory/inquiry/stock_status.php
3663 /reporting/rep105.php
3664 /reporting/rep107.php
3665 /reporting/rep109.php
3666 /reporting/rep110.php
3667 /reporting/rep209.php
3668 /reporting/reports_main.php
3669 /reporting/includes/doctext.inc
3670 /reporting/includes/doctext2.inc
3671 /reporting/includes/form_types.inc
3672 /reporting/includes/pdf_report.inc
3673 /reporting/includes/reports_classes.inc
3674 /sales/customer_credit_invoice.php
3675 /sales/customer_invoice.php
3676 /sales/sales_order_entry.php
3677 /sales/customer_delivery.php
3678 /sales/includes/db/sales_delivery_db.inc
3679 /sales/includes/ui/print_invoice.inc
3680 /sales/includes/cart_class.inc
3681 /sales/includes/sales_db.inc
3682 /sales/includes/db/cust_trans_db.inc
3683 /sales/includes/db/cust_trans_details_db.inc
3684 /sales/includes/db/sales_credit_db.inc
3685 /sales/includes/db/sales_invoice_db.inc
3686 /sales/includes/db/sales_order_db.inc
3687 /sales/includes/ui/sales_order_ui.inc
3688 /sales/inquiry/customer_allocation_inquiry.php
3689 /sales/inquiry/customer_inquiry.php
3690 /sales/inquiry/sales_orders_view.php
3691 /sales/inquiry/sales_deliveries_view.php
3692 /sales/view/view_dispatch.php
3693 /sales/view/view_invoice.php
3694 /sales/view/view_sales_order.php
3698 01-Feb-2008 Joe Hunt
3699 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3700 $ /sales/includes/cart_class.inc
3701 /sales/includes/db/sales_credit_db.inc
3702 /sales/includes/db/sales_invoice_db.inc
3703 /sales/includes/db/sales_order_db.inc
3704 /sales/includes/db/cust_trans_details_db.inc
3705 /sales/includes/ui/sales_order_ui.inc
3706 /sales/includes/ui/sales_credit_ui.inc
3707 /sales/credit_note_entry.php
3708 /sales/customer_credit_invoice.php
3709 /sales/sales_order_entry.php
3710 /sales/customer_invoice.php
3712 31-Jan-2008 Joe Hunt
3713 ! New Release 2.0 Pre Alpha
3715 # Fixed a release 2 related bug in create_coy.php
3716 $ /admin/create_coy.php
3717 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3718 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3719 with these databases changes without any new files. They are coming as soon as possible.
3720 $ /sql/alter.sql (New file)
3721 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3723 $ /purchasing/supplier_trans_gl.php
3724 /purchasing/includes/db/invoice_items_db.inc
3725 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3726 $ /includes/ui/ui_lists.inc
3727 /purchasing/includes/ui/po_ui.inc
3728 /sales/includes/ui/sales_order_ui.inc
3729 /admin/company_preferences.php
3730 /admin/db/company_db.inc
3732 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3733 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3734 $ /sales/manage/sales_people.php
3735 /includes/ui/ui_input.inc
3737 -------------------- 2,0 Pre Alpha - above ----------------------------
3738 31-Jan-2008 Janusz Dobrowolski
3739 # Minor bugfix in db_import()
3740 $ /admin/db/maintenance_db.inc
3742 30-Jan-2008 Janusz Dobrowolski
3743 # Minor display fix in tax_types.php
3744 $ /taxes/tax_types.php
3745 ! Format cleanup on some files.
3746 $ /gl/includes/gl_db.inc
3747 /gl/includes/gl_ui.inc
3748 /applications/application.php
3752 -------------------- 1.16 Stable Released ----------------------
3753 28-Jan-2008 Joe Hunt
3754 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3755 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3756 and $no_supplier_list. Default is the normal behavior for all listboxes.
3757 $ /includes/ui/ui_lists.inc
3758 /sales/includes/ui/sales_orders_ui.inc
3759 /purchases/includes/ui/po_ui.inc
3760 /themes/default/images/locate.png (New file)
3763 + Added ALTER TABLE possibility in db_import. For future releases.
3764 $ /admin/db/maintenence_db.inc
3766 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3767 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3768 $ /includes/db/connect_db.inc
3769 /includes/ui/ui_lists.inc
3770 /includes/page/header.inc
3773 16-Jan-2008 Joe Hunt
3774 # When login screen is displayed after session timeout page content is broken. It
3775 is because of NOT using absolute paths in href attribute theme elements.
3778 30-Dec-2007 Joe Hunt
3779 # Minor adjustments in function db_export on line 325
3780 $ /admin/db/maintenance_db.inc
3782 29-Dec-2007 Joe Hunt
3783 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3786 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3787 Also fixed a unneccessary str_replace when importing sql scripts.
3788 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3789 $ /admin/db/maintenance_db.inc
3790 /reporting/includes/pdf_report.inc
3792 13-Dec-2007 Joe Hunt
3793 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3794 $ /gl/inquiry/gl_trial_balance.php
3795 /gl/inquiry/gl_account_inquiry.php
3797 13-Dec-2007 Joe Hunt
3798 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3799 $ /admin/db/voiding_db.inc
3801 06-Dec-2007 Joe Hunt
3802 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3803 $ /gl/gl_payment.php
3804 /gl/includes/ui/gl_payment_ui.inc
3806 ! Changed $loc_notification to be set to 0 instead of 1.
3809 -------------------- 1.15 Stable Released ----------------------
3810 05-Dec-2007 Joe Hunt
3811 + Added email notification to stock location when available stock is below reorder level
3813 /sales/includes/db/sales_order_db.inc
3815 # Fixed bugs in Open balances when account is not a balance account
3816 $ /gl/inquiry/gl_trial_balance.php
3817 /gl/inquiry/gl_account_inquiry.php
3818 /reporting/rep704.php
3819 /reporting/rep708.php
3821 -------------------- 1.14 Stable Released ----------------------
3822 01-Oct-2007 Joe Hunt
3823 ! Major change in the installation of modules to also accept an SQL-file for upload.
3825 /admin/inst_module.php
3826 /admin/db/maintenance_db.inc
3828 30-Sep-2007 Joe Hunt
3829 # The following files were still vulnerable. Fixed
3831 /includes/lang/language.php
3833 -------------------- 1.13 Stable Released ----------------------
3834 14-Sep-2007 Joe Hunt
3835 + Added optional link for electronic payment on invoices (PayPal).
3836 ! Better support for install/update languages.
3838 # Fixed a vulnerable item in config.php
3841 14-Sep-2007 Joe Hunt
3842 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3843 # config.php has been vulnerable. Fixed.
3844 $ /admin/inst_lang.php
3847 10-Sep-2007 Joe Hunt
3848 ! Changed Bank Address field from text to textarea (multirows)
3849 $ /gl/manage/bank_accounts.php
3851 06-Sep-2007 Joe Hunt
3852 + Added optional link for electronic payment on invoices (PayPal)
3853 $ /reporting/reports_main.php
3854 /reporting/rep107.php
3855 /reporting/includes/report_classes.inc
3856 /reporting/includes/pdf_report.inc
3857 /reporting/includes/doc_text.inc
3858 /reporting/includes/doc_text2.inc
3860 23-Aug-2007 Joe Hunt
3861 # Unnecessary parameter ($db) in check_for_recursive_bom
3862 $ /manufacturing/manage/bom_edit.php
3864 21-Aug-2007 Joe Hunt
3865 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3866 $ /includes/lang/gettext.php
3868 08-Aug-2007 Joe Hunt
3872 /admin/create_coy.php
3873 /reporting/includes/pdf_report.inc
3875 04-Aug-2007 Joe Hunt
3876 + Added a default fiscal year in the en_US-new.sql and start references.
3877 $ /sql/en_US-new.sql
3878 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3879 $ /lang/en_US/LC_MESSAGES/en_US.mo
3881 03-Aug-2007 Joe Hunt
3882 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3883 $ /sales/includes/db/sales_order_db.inc
3885 23-Jul-2007 Joe Hunt
3886 # Changed <? in front of 2 files to <?php.
3887 $ /purchasing/includes/purchasing_ui.inc
3888 /reporting/includes/class.mail.inc
3890 -------------------- 1.12 Stable Released ----------------------
3891 21-Jul-2007 Joe Hunt
3892 + Added option to handle Jalali and Islamic Calendars
3895 /gl/includes/db/gl_db_trans.inc
3896 /includes/date_functions.inc
3897 /includes/ui/ui_input.inc
3898 /includes/ui/ui_lists.inc
3899 /includes/ui/ui_view.inc
3900 /purchasing/po_receive_items.php
3901 /purchasing/includes/ui/invoice_ui.inc
3902 /purchasing/includes/ui/po_ui.inc
3903 /reporting/rep705.php
3904 /sales/includes/db/sales_order_db.inc
3905 /sales/includes/ui/sales_order_ui.inc
3907 20-Jul-2007 Joe Hunt
3908 ! Changed parameters on report Sales Order. Option to print as Quote.
3909 $ /reporting/reports_main.php
3910 /reporting/rep109.php
3911 /reporting/includes/pdf_report.inc
3912 /reporting/includes/doctext.inc
3913 /reporting/includes/doctext2.inc
3915 19-Jul-2007 Joe Hunt
3916 + Added Budget Entry in General Ledger. Includes Dimensions.
3918 /applications/generalledger.php
3919 /gl/gl_budget.php (New File!)
3920 /gl/includes/db/gl_db_trans.inc
3921 /includes/date_functions.inc
3922 /reporting/report_classes.inc
3924 -------------------- 1.11 Stable Released ----------------------
3925 04-Jul-2007 Joe Hunt
3926 ! Option for using alpha numeric chart of accounts.
3928 /gl/manage/gl_accounts.php
3929 /gl/includes/db/gl_db_accounts.inc
3930 /gl/includes/db/gl_db_bank_trans.inc
3931 /gl/includes/db/gl_db_trans.inc
3932 /gl/inquiry/gl_trial_balance.inc
3933 /admin/db/company_db.inc
3934 /inventory/includes/db/items_db.inc
3935 /sales/manage/customer_branches.inc
3937 04-Jul-2007 Joe Hunt
3938 # Problems retrieving language texts for poEdit in long javascripts
3939 $ /includes/ui/ui_view.inc
3941 04-May-2007 Joe Hunt
3942 # Database error when updating more than one item row in Sales Orders.
3943 $ /sales/includes/db/sales_order_db.inc
3944 # Database error when inserting work order issues. Fixed.
3945 $ /manufacturing/includes/db/work_order_issues_db.inc
3947 03-May-2007 Joe Hunt
3948 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3949 $ /includes/db/manufacturing_db.inc
3950 /manufacturing/includes/db/work_order_requirements_db.inc
3952 02-May-2007 Joe Hunt
3953 # Missing details on Purchase Order when emailing and printing
3954 $ /reporting/rep209.php
3956 -------------------- 1.1 Stable Released ----------------------
3957 02-May-2007 Joe Hunt
3958 + Enabled module addons and all the below bugfixes. No changes in database structure.
3959 - Removed /sql/basic.sql (included in the other sql files)
3960 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3961 (not needed anymore).
3962 + Addition of update.html
3963 $ /admin/inst_module.php (New file!)
3964 /applications/customers.php
3965 /applications/dimensions.php
3966 /applications/generalledger.php
3967 /applications/inventory.php
3968 /applications/manufacturing.php
3969 /applications/setup.php
3970 /applications/suppliers.php
3973 /modules/inst_modules.php (New folder and new file!)
3974 /modules/index.php (New file!)
3978 update.html (New file!)
3980 01-May-2007 Joe Hunt
3981 # Missing measure of units when printing sales orders
3982 # Update of Sales People caused a database error
3983 $ /sales/manage/sales_people.php
3984 /reporting/rep109.php
3986 30-Apr-2007 Joe Hunt
3987 + The selected menu tab is now shown with same background as hover color.
3988 $ config.php (default tab line 77. Change if you want)
3989 /includes/page/header.inc
3991 28-Apr-2007 Joe Hunt
3992 # When saving work order entries a lot of debug boxes appeared. Fixed
3993 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3994 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3995 $ /includes/db/manufacturing_db.inc
3996 /manufacturing/work_order_entry.php
3997 /manufacturing/includes/work_order_issue_ui.inc
3998 /manufacturing/includes/db/work_order_requirements_db.inc
3999 /manufacturing/includes/db/work_orders_quick_db.inc
4000 /manufacturing/inquiry/where_used_inquiry.php
4002 25-Apr-2007 Joe Hunt
4003 # Missing Date Picker
4004 $ /sales/customer_invoice.php
4005 # No JS popup window
4006 $ /sales/view/view_invoice.php
4008 24-Apr-2007 Joe Hunt
4009 ! New and better Date Picker, better cool theme.
4010 $ /includes/ui/ui_input.inc
4011 /includes/ui/ui_view.inc
4012 /reporting/includes/reports_classes.inc
4013 /themes/cool/default.css
4015 -------------------- 1.0.1 Stable Released ----------------------
4016 23-Apr-2007 Joe Hunt
4017 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4018 the changes for selection lists customers/suppliers and the Audit Trail.
4020 22-Apr-2007 Joe Hunt
4021 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4023 ! Changed the sort order in these selection lists from id to name.
4024 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4025 $ /reporting/reports_main.php
4026 /reporting/rep101.php
4027 /reporting/rep102.php
4028 /reporting/rep201.php
4029 /reporting/rep202.php
4030 /reporting/rep203.php
4031 /reporting/rep204.php
4032 /reporting/includes/reports_classes.inc
4033 /includes/ui/ui_lists.inc
4034 /gl/includes/db/gl_db_trans.inc
4037 22-Apr-2007 Joe Hunt
4038 + Date Picker for all date fields.
4040 /admin/fiscalyears.php
4041 /admin/void_transaction.php
4042 /includes/ui/ui_view.inc
4043 /includes/ui/ui_input.inc
4044 /dimensions/dimension_entry.php
4045 /dimensions/inquiry/search_dimensions.php
4049 /gl/bank_transfer.php
4050 /gl/inquiry/bank_inquiry.php
4051 /gl/inquiry/gl_account_inquiry.php
4052 /gl/inquiry/gl_trial_balance.php
4053 /gl/manage/exchange_rates.php
4054 /inventory/adjustments.php
4055 /inventory/transfers.php
4056 /inventory/inquiry/stock_movements.php
4057 /inventory/manage/items.php
4058 /manufacturing/work_order_add_finished.php
4059 /manufacturing/work_order_entry.php
4060 /manufacturing/work_order_issue.php
4061 /manufacturing/work_order_release.php
4062 /purchasing/supplier_payment.php
4063 /purchasing/po_entry_items.php
4064 /purchasing/po_receive_items.php
4065 /purchasing/supplier_credit.php
4066 /purchasing/supplier_credit_grns.php
4067 /purchasing/supplier_invoice.php
4068 /purchasing/supplier_invoice_grns.php
4069 /purchasing/supplier_trans_gl.php
4070 /purchasing/includes/ui/po_ui.inc
4071 /purchasing/inquity/po_search.php
4072 /purchasing/inquiry/po_search_completed.php
4073 /purchasing/inquiry/supplier_allocation_inquiry.php
4074 /purchasing/inquiry/supplier_inquiry.php
4075 /reporting/reports_main.php
4076 /reporting/includes/reports_classes.inc
4077 /sales/credit_note_entry.php
4078 /sales/customer_credit_invoice.php
4079 /sales/customer_payments.php
4080 /sales/sales_order_entry.php
4081 /sales/includes/ui/sales_order_ui.inc
4082 /sales/inquiry/customer_allocation_inquiry.php
4083 /sales/inquiry/customer_inquiry.php
4084 /sales/inquiry/sales_orders_view.php
4086 /themes/default/images/cal.gif
4087 /themes/default/images/next.gif
4088 /themes/default/images/prev.gif
4090 19-Apr-2007 Joe Hunt
4091 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4092 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4093 $ /taxes/db/tax_types_db.inc
4095 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4096 $ /gl/manage/gl_accounts.php
4097 /gl/includes/db/gl_db_accounts.inc
4098 /includes/ui/ui_input.inc
4100 18-Apr-2007 Joe Hunt
4101 # Bug no 1702594, Logon Loop, fixed
4104 -------------------- 1.0a Stable Released ----------------------
4105 10-Apr-2007 Joe Hunt
4106 ! Release 1.0a established on SourceForge, fixing the bugs.
4108 11-Apr-2007 Joe Hunt
4109 # Bug No 1698214, Creating Items, fixed
4110 $ /includes/ui/ui_lists.inc
4111 # Bug no 1698216, Item Movements, fixed
4112 $ /inventory/manage/items.php
4114 -------------------- 1.0 Stable Released ----------------------
4115 10-Apr-2007 Joe Hunt
4116 ! Release 1.0 established on SourceForge.
4118 2. Copyright and disclaimer
4119 ---------------------------
4120 This application is opensource software released under the GPL. Please
4121 see source code and the LICENSE file