X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=3e8b25d171de31bb4d6d7c5d7972190bc33b0600;hb=795cb201893b54ea61d93b74b20fa09df515c310;hp=61269f27e197845a4ea081ac54d66433b9c9f1b2;hpb=3fba15e99fb2191e2ee3d3c87f2ccbd423a3f388;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 61269f27..3e8b25d1 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -2,7 +2,7 @@ * @version $Id$ * @package FrontAccounting * @copyright (C) 2005 - 2008 FrontAccounting -* @license http://www.gnu.org/copyleft/gpl.html GNU/GPL +* @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL * FrontAccounting is Free Software */ @@ -19,6 +19,1587 @@ Legend: ! -> Note $ -> Affected files +15-Jan-2009 Joe Hunt +! Adjustment of db pager width. Copyright notes. +$ All files with db pager + +15-Jan-2009 Janusz Dobrowolski +! Rewritten reconciliation page. +$ /gl/bank_account_reconcile.php + /includes/ui/ui_lists.inc + /sql/alter2.1.php + /sql/alter2.1.sql + /js/reconcile.js (added) +! Standard mysql separator in date functions +$ /includes/date_functions.inc ++ Separated checkbox generation for indirect display use +$ /includes/ui/ui_input.inc +! Standard checkbox helper use. +$ /sales/inquiry/sales_orders_view.php + +14-Jan-2009 Joe Hunt +! Page reload problem, progress bar in backup/restore, +$ /admin/backups.php + /admin/display_prefs.php + /includes/lang/language.php + +12-Jan-2009 Joe Hunt +! Updating install and update helpers +$ install.html + update.html + /install/index.php +# Fixing price formatting of left to allocate +$ /purchasing/allocations/supplier_allocation_main.php + /sales/allocations/customer_allocation_main.php + +11-Jan-2009 Janusz Dobrowolski +! Added table pager. +$ /admin/view_print_transaction.php +! Improved check_cells(). +$ /includes/ui/ui_input.inc +# Added new attachments per company subdirectory. +$ /admin/create_coy.php +# Added hotkey for reconciliation menu option. +$ /applications/generalledger.php +# Fixed false qoh alerts. +$ /sales/includes/ui/sales_order_ui.inc +# Fixed page title. +$ /sales/manage/sales_points.php + +11-Jan-2009 Joe Hunt +! Changed notice msg to warnings and changed bg color for warning +$ /admin/company_preferences.php + /admin/void_transaction.php + /includes/errors.inc + /inventory/manage/items.php + +10-Jan-2009 Joe Hunt ++ Addition of Bank Reconciliation. Author Rob Mallon +$ /applications/generalledger.php + /gl/bank_account_reconcile.php (new file) + /sql/alter2.1.sql ++ Added more fields to suppliers table and fixed PO document +$ /sql/alter2.1.sql + /includes/ui/ui_input.inc (new link_row) + /purchasing/manage/suppliers.php + /reporting/includes/header2.inc + /reporting/rep209.php + +09-Jan-2009 Janusz Dobrowolski ++ Added hook file for localized functions. +$ /includes/lang/language.php +! Removed obsolete local css file inclusion. +$ /includes/page/header.inc +! Optional params in table_header() added. +$ /includes/ui/ui_controls.inc +! Added table pager in exchange rates editor. +$ /gl/includes/db/gl_db_rates.inc + /gl/manage/exchange_rates.php +! Fixed rate column, added width table parameter +$ /includes/db_pager.inc + /includes/ui/db_pager_view.inc +# Added hot key for attachments menu option. +$ /applications/setup.php +# Removed bank_trans_types_db.inc inclusion. +$ /gl/includes/gl_db.inc +- Removed obsolete files +$ /gl/manage/bank_trans_types.php (removed) + /gl/includes/db/bank_trans_types.inc (removed) + /lang/en_US/stylesheet.css (removed) + /lang/new_language_template/stylesheet.css (removed) +- Example picture files moved to company/0 +$ /inventory/manage/image (removed) + /inventory/manage/image/0 (removed) + /inventory/manage/image/0/102.jpg (removed) + /inventory/manage/image/0/103.jpg (removed) + /inventory/manage/image/0/104.jpg (removed) + +09-Jan-2009 Joe Hunt +! Changed $path_to_root in report files and stamped copyright +$ All report files ++ Added Sales kits to Items price list. +$ /reporting/rep104.php +# Company logo can not be deleted. +$ /admin/company_preferences.php +# Bug [0000107] and [0000108] +$ /inventory/includes/db/items_codes_db.inc + /gl/manage/gl_account_types.php + +08-Jan-2009 Joe Hunt +! Changed attachments to use unique files store instead of blobs +$ /admin/attachments/attachments.php + /sql/alter2.1.sql + +07-Jan-2009 Joe Hunt +! Changed supplier credit note to only show items for a period, default 30 days back. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/invoice_ui.inc + /purchasing/supplier_credit.php + +07-Jan-2009 Janusz Dobrowolski +# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields. +$ /sql/alter2.1.sql +# [0000106] Error blocking direct invoice for currencies not listed by ECB. +$ sales/includes/cart_class.inc +# Fixed error handling in forced upgrade mode. +$ admin/db/maintenance_db.inc ++ Added backtrace debugging function; +$ /includes/ui/ui_view.inc + +05-Jan-2009 Joe Hunt ++ Possibility to 'Credit This' in supplier transactions like in customer transaction. + If there are many invoice items during a year, there would be many rows suggestions. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_credit.php + /purchasing/inquiry/supplier_inquiry.php + /purchasing/view/view_supp_credit.php + +22-Dec-2008 Janusz Dobrowolski +# Fixed item_code database update on item creation. +$ /inventory/includes/db/item_codes_db.inc + /inventory/includes/db/items_db.inc + +21-Dec-2008 Joe Hunt +# Minor bugs in layout and quick entries. +$ /Includes/ui/ui_view.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_invoice.php +# Minor bugs in doctext.inc and doctext2.inc +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + +20-Dec-2008 Joe Hunt +! Replaced the ajax paging in stock movements with the old file. +$ /inventory/inquiry/stock_movements.php +! Better layout in big forms +$ /includes/ui/ui_controls.inc + +18-Dec-2008 Joe Hunt ++ Added quick entries in supplier invoice/credit note as well. Based on bank payments +$ /gl/gl_bank.php + /gl/gl_journal.php + /gl/includes/db/gl_db_banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/includes/ui/invoice_ui.inc + +15-Dec-2008 Janusz Dobrowolski +# [0000085] Fixed session conflicts during document edition in multiply tabs. +$ /sales/includes/cart_class.inc + /sales/includes/sales_ui.inc + /sales/credit_note_entry.php + /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/view/view_sales_order.php +# Fixed initial form values. +$ /sales/manage/recurrent_invoices.php +! Code cleanup. +$ /purchasing/view/view_po.php + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + +12-Dec-2008 Joe Hunt +! Changed so document Sales Invoice now shows delivery notes instead of sales order +$ /reporting/includes/header2.inc + +11-Dec-2008 Joe Hunt ++ Two new fields in company table, accumulate_shipping and logal_text + Accumulat shipping is for accumulating shipping on batch invoice + Legal text is a last line legal info on sales invoices. +$ /sql/alter2.1.sql + /admin/db/company_db.inc + /admin/gl_setup.php + /reporting/includes/header2.inc + /sales/customer_invoice.php + +10-Dec-2008 Janusz Dobrowolski +# File and line was not displayed for devel error messages. +$ /includes/errors.inc +# Fixed duplicate groups in list selectors. +$ /includes/ui/ui_lists.inc + +09-Dec-2008 Joe Hunt +# Bug in document right-margin when more than 1 page. +$ /reporting/includes/header2.inc +! Changed so input of account type is possible (like classes) +$ /gl/manage/gl_account_types.php + /gl/includes/db/gl_db_account_types.inc + +08-Dec-2008 Janusz Dobrowolski ++ Added helpers for list editor F4 calls. +$ /includes/ui/ui_controls.inc + /sales/sales_order_entry.php ++ Added development/bugtracking sql trail +$ /config.php + /sql/alter2.1.sql + /includes/db/connect_db.inc +! GL accounts in list selector always grouped by type +$ /admin/gl_setup.php + /gl/includes/ui/gl_bank_ui.inc + /gl/includes/ui/gl_journal_ui.inc + /gl/manage/bank_accounts.php + /gl/manage/gl_accounts.php + /gl/manage/gl_quick_entries.php + /includes/ui/ui_lists.inc + /purchasing/includes/ui/invoice_ui.inc + /sales/manage/customer_branches.php +# Fixed Win AltGr issue in hotkeys system. +$ /js/inserts.js +# Fixed sales_items selector for MySql 3.xx compatibility +$ /includes/ui/ui_lists.inc +# Fixed broken syntax in delete_item_code() +$ /inventory/includes/db/items_codes_db.inc +# Additional fixes to foreign/kit codes +$ /inventory/manage/item_codes.php + /inventory/manage/sales_kits.php +! Merged changes from main trunk up to version 2.0.6 (see below) +$ /config.php + /update.html + /update_db.php + /admin/create_coy.php + /admin/db/maintenance_db.inc + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /includes/banking.inc + /includes/current_user.inc + /manufacturing/view/wo_production_view.php + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/ui/invoice_ui.inc + /reporting/rep107.php + /reporting/rep109.php + /reporting/rep110.php + /reporting/rep209.php + /reporting/rep302.php + /reporting/rep303.php + /reporting/includes/pdf_report.inc + /sales/customer_delivery.php + /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /sales/view/view_credit.php + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /sales/view/view_sales_order.php + /taxes/tax_calc.inc +------------------------------- Release 2.0.6 -------------------------------------------- +08-Dec-2008 Joe Hunt +! New release 2.0.6 +$ config.php + +05-Dec-2008 Joe Hunt +# [0000095] Bad behaviour of routine number_format and round in Windows. +$ /gl/includes/gl_db_trans.inc + /includes/banking.inc + /includes/current_user.inc + /purchasing/includes/ui/invoice_ui.inc + /reporting/rep107.php + /reporting/rep109.php + /reporting/rep110.php + /reporting/rep209.php + /sales/view/view_credit.php + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /sales/view/view_sales_order.php + +04-Dec-2008 Janusz Dobrowolski +# Check write permissions and create per company subdirectory structure. +$ /update.html + /update_db.php +# Fixed index.php files in new company dirs. +$ /admin/create_coy.php + /admin/db/maintenance_db.inc + +04-Dec-2008 Joe Hunt +# [0000095] Inbalance double entry on Documents +$ /gl/includes/db/gl_db_trans.inc + /gl/includes/db/gl_db_banking.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_invoice_db.inc + +29-Nov-2008 Joe Hunt +# [0000094] Report does not show items that have 0 qty but have demand qty +$ /reporting/rep302.php + /reporting/rep303.php + +28-Nov-2008 Joe Hunt +# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change +$ /purchasing/includes/db/invoice_db.inc + +27_Nov-2008 Joe Hunt +# [0000092] Stock Sheet Report. Bad Page break. +$ /reporting/includes/pdf_report.inc + +26-Nov-2008 Joe Hunt +# [0000091] Tax for 2 decimal places doesn't compute properly +$ /taxes/tax_calc.inc + +25-Nov-2008 Janusz Dobrowolski +# [0000084] Low inventory items are not marked properly. +$ /sales/customer_delivery.php +# [0000086] New line added to document sometimes overwrites old one. +$ /sales/includes/cart_class.inc +# [0000087] Change of order date always updates prices. +$ /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc +# Fixed automatic price calculations always on. +$ /sales/includes/sales_db.inc + +08-Dec-2008 Joe Hunt +! Better support for purchasing data (automatic updating from PO receive) +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/purchasing_db.inc + /reporting/rep209.php + +07-Dec-2008 Janusz Dobrowolski ++ Added list category grouping. +$ /includes/ui/ui_lists.inc +! Changed branch/customer invoice address/name selection on reports +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + /reporting/includes/header2.inc +! Fixed default delivery address selection +$ /sales/includes/ui/sales_order_ui.inc ++ Added delivery links +$ /sales/view/view_invoice.php +# Small syntax fix. +$ /sql/alter2.1.php +# Fixed error handling during upgrade +$ /admin/db/maintenance_db.inc +# Fixed warnings display +$ /includes/errors.inc + +08-Dec-2008 Joe Hunt +# Bad and missing parameter to header2 funciton +$ /reporting/rep109.php + /reporting/rep209.php +! Rerun of invoice_ui.inc +$ /purchasing/includes/ui/invoice_ui.inc + +07-Dec-2008 Joe Hunt +! Better layout. Copyright notes. Mailto links, outer table routines. +$ /admin/company_preferences.php + /admin/display_prefs.php + /admin/gl_setup.php + /admin/users.php + /gl/includes/ui/gl_bank_ui.inc + /gl/includes/ui/gl_journal_ui.inc + /includes/ui_controls.inc + /includes/ui_input.inc + /inventory/adjustments.php + /inventory/transfers.php + /inventory/includes/item_adjustments_ui.inc + /inventory/includes/stock_transfers_ui.inc + /inventory/manage/locations.php + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc + /purchasing/manage/suppliers.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/supplier_payment.php + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /sales/manage/customer_branches.php + /sales/manage/customers.php + /sales/manage/sales_people.php + /sales/customer_payments.php + +05-Dec-2008 Joe Hunt ++ New fields in suppliers, phone, fax, vat no, contact and credit limit +$ /purchasing/suppliers.php + /sql/alter2.1.sql +! Changed dimension view to show result instead of ledger trans +$ /dimensions/view/view_dimension.php + /dimensions/includes/dimension_ui.inc + +05-Dec-2008 Janusz Dobrowolski +! Allowed optional ORDER BY option in base db_pager sql query +$ /includes/db_pager.inc +# Small fixes to pager layout +$ /includes/ui/db_pager_view.inc +! Reusable button code +$ /includes/ui/ui_controls.inc +! Button helpers moved from ui_controls.inc +$ /includes/ui/ui_input.inc + /includes/ui/ui_controls.inc +# Fixed errors during focus on nonexistent elements +$ /js/utils.js + +26-Nov-2008 Janusz Dobrowolski +# Fixed layout of amount_ex() fields with label. +$ /includes/ui/ui_input.inc +# Fixed combo_input for $sql with GROUP BY option +$ /includes/ui/ui_lists.inc + +25-Nov-2008 Janusz Dobrowolski +! Merged all changes from main trunk up to 2.0.5 (see details below) +$ /CHANGELOG.txt + /update.html + /admin/void_transaction.php + /admin/db/voiding_db.inc + /gl/includes/db/gl_db_trans.inc + /gl/inquiry/gl_trial_balance.php + /includes/banking.inc + /includes/ui/ui_input.inc + /includes/ui/ui_view.inc + /manufacturing/manage/bom_edit.php + /purchasing/po_receive_items.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/supplier_payment.php + /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc + /purchasing/includes/ui/invoice_ui.inc + /reporting/rep101.php + /reporting/rep106.php + /reporting/rep201.php + /reporting/rep203.php + /reporting/rep209.php + /reporting/rep708.php + /reporting/reports_main.php + /reporting/includes/class.pdf.inc + /sales/customer_payments.php + /sales/allocations/customer_allocate.php + /sales/includes/sales_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/payment_db.inc + /sales/view/view_receipt.php +------------------------------- Release 2.0.5 -------------------------------------------- +24-Nov.2008 Joe Hunt +! Release 2.0.5 +$ config.php +! Changed update.html +$ update.html +# Small bug fixes +$ /reporting/includes/header2.inc + /sales/view/view_receipt.php + +20-Nov-2008 Janusz Dobrowolski +# [0000082] Bad js allocation on All/None button press. +$ /sales/allocations/customer_allocate.php + +20-Nov-2008 Joe Hunt +# Do not allow editing invoice if allocated > 0 +$ /sales/inquiry/customer_inquiry.php + +19-Nov-2008 Joe Hunt ++ Possibility to view a transaction before final voiding. +$ /admin/void_transaction.php + +11-Nov-2008 Janusz Dobrowolski +# Fixed right alignment of amount cells. +$ /includes/ui/ui_input.inc +# Fixed display bug for fully received items and false modify conflicts. +$ /purchasing/po_receive_items.php + +10-Nov-2008 Joe Hunt +! [0000081] Trial Balance again minor changes. +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep708.php + +07-Nov-2008 Joe Hunt +! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) +$ /gl/inquiry/gl_trial_balance.php + /reporting/reports_main.php + /reporting/rep708.php + +03-Nov-2008 Janusz Dobrowolski +# Fixed price priority in automatic calculations. +$ sales/includes/sales_db.inc + +30-Oct-2008 Janusz Dobrowolski +# [0000080] BOM elements was not editable after entry. +$ /manufacturing/manage/bom_edit.php + +29-Oct-2008 Joe Hunt +# Voiding a supplier invoice/credit note with GL Postings creates a database error +$ /purchasing/includes/db/invoice_db.inc + +28-Oct-2008 Joe Hunt +# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided. +$ /admin/db/voiding_db.inc + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/customer_inquiry.php + +27-Oct-2008 Joe Hunt +! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment +# Fixed exchange rate display bugs in Supplier Payment (earlier dates). +$ /gl/includes/db/gl_db_trans.inc + /includes/banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_payment.php + /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc + /sales/customer_payments.php + /sales/includes/sales_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/payment_db.inc +# [0000078] Fixed some reports with wrong exchange rates. +$ /reporting/rep101.php + /reporting/rep106.php + /reporting/rep201.php + /reporting/rep203.php + /reporting/rep209.php ++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice +$ /purchasing/supplier_invoice.php + +24-Oct-2008 Joe Hunt +! [0000077] Added a total before ending balance in trial balance (also in report) +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep708.php +! Increased memory limit if reports in unicode (48M) as suggested in forum. + /reporting/includes/class.pdf.inc +! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep. +$ /purchasing/supplier_invoice.php + /purchasing/supplier_credit.php + /purchasing/includes/ui/invoice_ui.inc + +------------------------------- Release 2.0.4 -------------------------------------------- +23-Oct-2008 Joe Hunt +! Release 2.0.4 +25-Nov-2008 Joe Hunt +! Inserted Copyright Notice and fixed graphic items +$ /access/login.php + /access/logout.php + /admin/attachments.php + /admin/backups.php + /admin/change_current_user_password.php + /admin/db/company_db.inc + /admin/db/maintenence_db.inc + /admin/db/printers_db.inc + /admin/db/users_db.inc + /admin/db/v_banktrans.inc + /admin/db/voiding_db.inc + /admin/display_prefs.php + /admin/fiscalyears.php + /admin/forms_setup.php + /admin/gl_setup.php + /admin/inst_upgrade.php + /admin/payment_terms.php + /admin/print_profiles.php + /admin/printers.php + /admin/shipping_companies.php + /admin/users.php + /admin/view_print_transaction.php + /admin/void_transaction.php + /gl/gl_journal.php + /gl/includes/ui/gl_bank_ui.inc + /gl/includes/ui/gl_journal_ui.inc + /gl/inquiry/bank_inquiry.php + /gl/inquiry/tax_inquiry.php + /gl/manage/bank_accounts.php + /includes/ui/ui_controls.inc + /reporting/includes/pdf_report.inc + /reporting/rep709.php + /sales/includes/ui/sales_credit_ui.inc + /sql/alter2.1.php + +24-Nov-2008 Janusz Dobrowolski ++ Added alias/foreign item codes and sales kits support. +$ /applications/inventory.php + /includes/ui/ui_lists.inc + /inventory/prices.php + /inventory/includes/inventory_db.inc + /inventory/includes/db/items_category_db.inc + /inventory/includes/db/items_db.inc + /inventory/manage/items.php + /inventory/includes/db/items_codes_db.inc (new) + /inventory/manage/item_codes.php (new) + /inventory/manage/sales_kits.php (new) + /sales/includes/sales_db.inc + /sales/includes/ui/sales_order_ui.inc +! Added decimals to get_item_edit_info() return (sql usage optimization). +$ /includes/db/inventory_db.inc + /inventory/includes/item_adjustments_ui.inc + /inventory/includes/stock_transfers_ui.inc + /manufacturing/includes/work_order_issue_ui.inc + /purchasing/includes/ui/po_ui.inc + /sales/includes/ui/sales_credit_ui.inc +! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling +$ /includes/ui/ui_input.inc +# Fixed _vd() debug function for use also in ajax mode. +$ /includes/ui/ui_view.inc +! Changed foreign column name to avoid mysql syntax problems, added category. +$ /sql/alter2.1.sql + /sql/alter2.1.php +# Fixed unconsistent units of measure. +$ /sql/en_US-demo.sql + /sql/en_US-new.sql + +24-Nov-2008 Joe Hunt +! Preparing for graphic Links +$ config.php + /includes/ui/ui_input.inc + /sales/sales_order_entry.php + /sales/includes/ui/sales_order_ui.inc + /themes/aqua/images/ok.gif + /themes/cool/images/ok.gif + /themes/default/images/ok.gif +# Small layout bug in header2.inc +$ /reporting/includes/header2.inc +# Small layout bug in report bank statement +$ /reporting/rep601.php +# Restriction on links +$ /sales/inquiry/customer_inquiry.php + +22-Nov-2008 Joe Hunt ++ Preparing for Graphic Links final.Optimized. +$ config.php + /admin/create_coy.php + /admin/inst_lang.php + /admin/inst_module.php + /dimensions/inquiry/search_dimensions.php + /includes/ui/ui_controls.inc + /includes/ui/ui_view.inc + /includes/db_pager_view.inc + /manufacturing/search_work_orders.php + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocation_inquiry.php + /purchasing/allocations/supplier_allocation_main.php + /reporting/includes/reporting.inc + /sales/allocations/customer_allocation_main.php + /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_orders_view.php + /sales/inquiry/sales_deliveries_view.php + /themes/default/images/receive.gif (new file) + /themes/aquat/images/receive.gif (new file) + /themes/cool/images/receive.gif (new file) + + +21-Nov-2008 Joe Hunt ++ Preparing for Graphic Links instead of Text Links (user display option, default) + (new field in 0_users, graphic_links) +$ config.php + /admin/display_prefs.php + /admin/create_coy.php + /admin/inst_lang.php + /admin/inst_module.php + /admin/db/users_db.inc + /includes/current_user.inc + /includes/prefs/userprefs.inc + /includes/ui/ui_controls.inc + /includes/ui/ui_input.inc + /includes/ui/ui_view.inc + /reporting/includes/reporting.inc + /sql/alter2.1.sql + /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, + invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif + /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, + invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif + /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, + invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif + +20-Nov-2008 Joe Hunt ++ Added new AGPL license file +$ /doc/license.txt (new file) + +19-Nov-2008 Janusz Dobrowolski +# Fixed error handling during database upgrade in normal and forced mode. +$ /admin/db/maintenance_db.inc +! Additions needed for foreign item codes support. +$ /sql/alter2.1.php + /sql/alter2.1.sql + +19-Nov-2008 Joe Hunt +! Changed the default header2.inc. +$ /reporting/includes/header2.inc + +18-Nov-2008 Janusz Dobrowolski ++ System upgrade page for site admins +$ /admin/db/maintenance_db.inc + /applications/setup.php + /admin/inst_upgrade.php (new) + /sql/alter2.1.php (new) +! Added $tbpref parameter to get_user_prefs() +$ /admin/db/company_db.inc +# Next fixes to db_pager behaviour. +$ /includes/db_pager.inc + /includes/ui/db_pager_view.inc + /dimensions/inquiry/search_dimensions.php + /inventory/inquiry/stock_movements.php + /manufacturing/search_work_orders.php + /manufacturing/inquiry/where_used_inquiry.php + /purchasing/allocations/supplier_allocation_main.php + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocation_inquiry.php + /purchasing/inquiry/supplier_inquiry.php + /sales/allocations/customer_allocation_main.php + /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/sales_orders_view.php + +16-Nov-2008 Janusz Dobrowolski +! Rewritten for paged query results. +$ /inventory/inquiry/stock_movements.php ++ Added optional footer and header in db_pager, simplified usage. +$ /includes/db_pager.inc + /includes/ui/db_pager_view.inc +! Code cleanup. +$ /dimensions/inquiry/search_dimensions.php + /manufacturing/search_work_orders.php + /manufacturing/inquiry/where_used_inquiry.php + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocation_inquiry.php + /purchasing/inquiry/supplier_inquiry.php + /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/sales_orders_view.php + +16-Nov-2008 Joe Hunt ++ Added Attachment of Documents and a couple of links from supplier invoice/credit note +$ /admin/attachments.php (new file) + /applications/setup.php + /purchasing/supplier_credit,php + /purchasing/supplier_invoice.php + /sql/alter2.1.sql +# Minor bug in view_print_transactions.php +$ /admin/view_print_transactions.php + +15-Nov-2008 Joe Hunt ++ Added Quick Entries in GL Journal Entry and changed some needed fixes. +$ /gl/gl_bank.php + /gl/gl_journal.php + /gl/includes/db/gl_db_bank_accounts.inc + /gl/includes/ui/gl_bank_ui.inc + /gl/includes/ui/gl_journal_ui.inc + /includes/ui/ui_lists.inc + +15-Nov-2008 Joe Hunt ++ Added Tax Inquiry in Banking and General Ledger tab. +$ /applications/generalledger.php + /gl/inquiry/tax_inquiry.php (new file) + +14-Nov-2008 Joe Hunt ++ Added Sales Groups and Recurrent Invoices. +$ /applications/customers.php + /includes/ui/ui_lists.inc + /reporting/includes/reporting.inc + /reporting/rep108.php + /sales/includes/db/branches_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/inquiry/sales_orders_view.php + /sales/manage/customer_branches.php + /sales/manage/customers.php + /sql/alter2.1.sql + /sales/create_recurrent_invoices.php (new file) + /sales/manage/recurrent_invoices.php (new file) + /sales/manage/sales_groups.php (new file) + +13-Nov-2008 Janusz Dobrowolski +! Rewritten for paged query results. +$ /dimensions/inquiry/search_dimensions.php +# Removed obsolete dimension list submit_on_change option. +$ /sales/includes/ui/sales_order_ui.inc + /sales/credit_note_entry.php + /sales/includes/ui/sales_credit_ui.inc + +12-Nov-2008 Janusz Dobrowolski +! Rewritten for paged query results. +$ /manufacturing/search_work_orders.php + /manufacturing/inquiry/where_used_inquiry.php + /purchasing/allocations/supplier_allocation_main.php + /sales/allocations/customer_allocation_main.php +! Code reorganization to reuse sql query by db_pager. + /purchasing/includes/db/supp_trans_db.inc + /purchasing/includes/db/suppalloc_db.inc + /sales/includes/db/custalloc_db.inc +! Added $echo parameter to view_stock_status() +$ /includes/ui/ui_view.inc +# Fixed sql query (duplicated rows in query result) +$ /sales/inquiry/customer_inquiry.php +# Fixed bom selection via $_GET['stock_id'] +$ /manufacturing/manage/bom_edit.php + +12-Nov-2008 Joe Hunt +! Added dimension entries in delivery and invoice forms +$ /includes/ui/ui_lists.inc + /sales/credit_note_entry.php + /sales/includes/cart_class.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/db/sales_order_db.inc + /sales/includes/sales_db.inc + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /sales/sales_order_entry.php + /sql/alter2.1.sql + +12-Nov-2008 Janusz Dobrowolski +! Changed db_pager API for inserted columns. +$ /includes/db_pager.inc + /includes/ui/db_pager_view.inc +! Fixed $cols according to api change. +$ /purchasing/inquiry/supplier_inquiry.php + /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/sales_orders_view.php +! Rewritten for paged query results. +$ /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocation_inquiry.php + +10-Nov-2008 Janusz Dobrowolski +# Suppressed page update after import errors +$ /admin/backups.php +# More fail safe db_import() +$ /admin/db/maintenance_db.inc +# Added check for POS relations before account delete. +$ /gl/manage/bank_accounts.php +# Fixed for MySQL <4.0.18, removed bank_trans_types +$ /sql/alter2.1.sql +# Fixed page update after branch/customer change. +$ /sales/includes/ui/sales_order_ui.inc + +10-Nov-2008 Joe Hunt +! changing the default.css style sheets to handle the new navibar/buttons +$ /themes/default/default.css + /themes/aqua/default.css + /themes/cool/default.css + /themes/cool/images/sort_asc.gif + /themes/cool/images/sort_desc.gif + +10-Nov-2008 Joe Hunt +! Changed Bank Statement Report in accourding to Bank Account Change +$ /reporting/rep601.php + /reporting/includes/reports_classes.inc +# Removed Type header from bank inquiry. + /gl/inquiry/bank_inquiry.php + +09-Nov-2008 Janusz Dobrowolski +! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type. +$ /applications/generalledger.php + /gl/bank_transfer.php + /gl/gl_bank.php + /gl/includes/db/gl_db_bank_accounts.inc + /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /gl/includes/ui/gl_bank_ui.inc + /gl/inquiry/bank_inquiry.php + /gl/manage/bank_accounts.php + /gl/view/bank_transfer_view.php + /gl/view/gl_deposit_view.php + /gl/view/gl_payment_view.php + /includes/banking.inc + /includes/data_checks.inc + /includes/types.inc + /includes/ui/ui_lists.inc + /purchasing/supplier_payment.php + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc + /purchasing/view/view_supp_payment.php + /sales/customer_payments.php + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/view/view_receipt.php + /sql/alter2.1.sql +! Fixed session name for multiuser debuging tests. + /includes/lang/language.php +! Preparing to paged table view in customer_allocation_main.php +$ /sales/includes/db/cust_trans_db.inc + /sales/includes/db/custalloc_db.inc +# Small fix to avoid sql conflicts +$ /sales/includes/db/sales_points_db.inc +# Changes to POS addition related to above changes. +$ /includes/ui/ui_lists.inc + /sales/includes/db/sales_points_db.inc + /sales/manage/sales_points.php + /sql/alter2.1.sql + +09-Nov-2008 Joe Hunt +! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings. +$ /includes/ui/ui_lists.inc + /includes/ui/ui_input.inc + /gl/gl_bank.php + /gl/includes/db/gl_db_bank_accounts.inc + /gl/includes/ui/gl_bank_ui.inc + /gl/manage/gl_quick_entries.php +! New table, 0:quick_entry_lines, change to 0_quick_entries +$ /sql/alter2.1.sql + +08-Nov-2008 Janusz Dobrowolski +! Rewritten for paged query results. +$ /purchasing/inquiry/supplier_inquiry.php +# Fixed broken table content after customer selector change. +$ /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/sales_orders_view.php + +05-Nov-2008 Janusz Dobrowolski +! Changed dbpager API. +$ /includes/ui/db_pager_view.inc +# Polishing db_pager code. +$ /includes/db_pager.inc ++ Added array_replace() and array_append() helpers. +$ /includes/main.inc +# Fixed multiply sales document view links. +$ /includes/ui/ui_view.inc +! Rewritten for paged query results. +$ /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php +! Code cleanup. +$ /sales/inquiry/sales_orders_view.php + +04-Nov-2008 Janusz Dobrowolski ++ Added db_pager widget for paged/sorted sql query display. +$ /includes/db_pager.inc (New) + /includes/ui/db_pager_view.inc (New) + /themes/aqua/images/sort_asc.gif (New) + /themes/aqua/images/sort_desc.gif (New) + /themes/aqua/images/sort_none.gif (New) + /themes/cool/images/sort_asc.gif (New) + /themes/cool/images/sort_desc.gif (New) + /themes/cool/images/sort_none.gif (New) + /themes/default/images/sort_asc.gif (New) + /themes/default/images/sort_desc.gif (New) + /themes/default/images/sort_none.gif (New) + /themes/default/default.css + /themes/aqua/default.css ++ Added query size user preference. +$ /admin/display_prefs.php + /admin/db/users_db.inc + /includes/current_user.inc + /includes/prefs/userprefs.inc + /sql/alter2.1.sql ++ Added helper functions for array manipulation. +$ /includes/main.inc ++ Added mysql_fetch_assoc() wrapper. +$ /includes/db/connect_db.inc +! Paged query result. +$ /sales/inquiry/sales_orders_view.php +# Two smaller fixes. +$ /js/inserts.js + +31-Oct-2008 Janusz Dobrowolski ++ POS and cash sale support. +$ /admin/users.php + /admin/db/users_db.inc + /applications/setup.php + /includes/current_user.inc + /includes/ui/ui_lists.inc + /sales/sales_order_entry.php + /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + /sales/includes/ui/sales_order_ui.inc + /sales/manage/sales_points.php (New) + /sales/includes/db/sales_points_db.inc (New) + /sales/includes/cart_class.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/db/sales_order_db.inc + /sql/alter2.1.sql +# Fixed focus after error display. +$ /js/utils.js +# Fixed buggy output when SetLineWidth is used before first AddPage call. +$ /reporting/includes/tcpdf.php +# Fixed sign in payment view. +$ /sales/view/view_receipt.php +# Fixed missing hotkeys support for print links. +$ /reporting/includes/reporting.inc + +30-Oct-2008 Joe Hunt +! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger). +$ /applications/generalledger.php + /includes/data_checks.inc + /includes/types.inc + /includes/ui/ui_lists.inc + /gl/gl_bank.php + /gl/includes/db/gl_db_bank_accounts.inc + /gl/includes/ui/gl_bank_ui.inc + /gl/manage/gl_quick_entries.php + /sales/manage/customer_branches.php +! New table, 0_quick_entries +$ /sql/alter2.1.sql +! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type. +$ /gl/manage/gl_accounts.php + +24-Oct-2008 Janusz Dobrowolski +! Added hotkeys to final menu options. +$ /dimensions/dimension_entry.php + /gl/bank_transfer.php + /gl/gl_bank.php + /gl/gl_journal.php + /inventory/adjustments.php + /inventory/transfers.php + /manufacturing/work_order_add_finished.php + /manufacturing/work_order_issue.php + /manufacturing/work_order_release.php + /purchasing/po_entry_items.php + /purchasing/po_receive_items.php + /purchasing/supplier_payment.php + /sales/credit_note_entry.php + /sales/customer_credit_invoice.php + /sales/customer_invoice.php + /sales/customer_payments.php + /sales/sales_order_entry.php +# Fixed TCPDF errors display. +$ /reporting/includes/tcpdf.php +# Fixed page position after message display. +$ /js/utils.js + +23-Oct-2008 Janusz Dobrowolski ++ Improved report module performance, also usable without javascript. +$ /reporting/reports_main.php + /reporting/includes/class.pdf.inc + /reporting/includes/pdf_report.inc + /reporting/includes/reports_classes.inc + /reporting/includes/header2.inc ++ Hotkey support for viewer links. +$ /includes/ui/ui_view.inc + /js/inserts.js ++ Added purchase order printing after entry. +$ /purchasing/po_entry_items.php ++ Added hotkeys to credit note final menu. +$ /sales/credit_note_entry.php +# Fixed submit button for IE7 +$ /includes/ui/ui_input.inc +# Fixed ajax popup flicker. +$ /js/utils.js +# Fix after 2.0.4 merge +$ /sales/inquiry/sales_orders_view.php + +23-Oct-2008 Joe Hunt +! Merging the changes up to 2-0-4 +$ /purchasing/supplier_invoice.php + /purchasing/supplier_credit.php + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_invoice_grns.php (File removed) + /purchasing/supplier_credit_grns.php (File removed) + /purchasing/supplier_trans_gl.php (File removed) + /gl/inquiry/gl_trial_balance.php + /gl/inquiry/gl_account_inquiry.php + /reporting/rep704.php + /reporting/rep708.php + /sql/en_US-demo.sql + /sales/includes/ui/sales_order_ui.inc + /sales/inquiry/sales_orders_view.php + +20-Oct-2008 Janusz Dobrowolski +# Fix for pdf reports (php 5.2.4 issue) +$ /reporting/includes/pdf_report.inc + +19-Oct-2008 Janusz Dobrowolski ++ User interface mode (full vs fallback) detected and set on login +$ /access/login.php + /includes/current_user.inc + /includes/session.inc + /includes/ui/ui_input.inc + /includes/ui/ui_lists.inc ++ More sales documents available for printing from inquiry page. +$ /sales/inquiry/customer_inquiry.php + /reporting/includes/header2.inc +! Changed version info. +$ /config.php +# Fixed ajax popup/redirection. +$ /reporting/includes/pdf_report.inc + /includes/ajax.inc + +17-Oct-2008 Janusz Dobrowolski ++ Added ajax request indicator. +$ /js/utils.js + /themes/aqua/renderer.php + /themes/aqua/images/ajax-loader.gif (new) + /themes/cool/renderer.php + /themes/cool/images/ajax-loader.gif (new) + /themes/default/renderer.php + /themes/default/images/ajax-loader.gif (new) ++ Added optional popup for pdf reports display. +$ /admin/display_prefs.php + /admin/users.php + /admin/db/users_db.inc + /includes/current_user.inc + /includes/prefs/userprefs.inc + /reporting/includes/pdf_report.inc + /sql/alter2.1.sql +# Changed message for missing currency rate. +$ /includes/banking.inc +# Fixed submit/button behaviour. +$ /js/inserts.js +# Fixed canceling order. +$ /sales/sales_order_entry.php +# Fixed typo in css +$ /themes/aqua/default.css +# Fixed pdf_debug mode +$ /reporting/includes/reporting.inc + /reporting/includes/reports_classes.inc + +15-Oct-2008 Janusz Dobrowolski ++ Added remote printing support +$ /admin/print_profiles.php (new) + /admin/printers.php (new) + /admin/db/printers_db.inc (new) + /reporting/prn_redirect.php (new) + /reporting/includes/printer_class.inc (new) + /sql/alter2.1.sql (new) + /config.php + /admin/display_prefs.php + /admin/users.php + /admin/db/users_db.inc + /applications/setup.php + /includes/current_user.inc + /includes/prefs/userprefs.inc + /includes/ui/ui_lists.inc + /js/inserts.js + /js/utils.js + /reporting/rep109.php + /reporting/reports_main.php + /reporting/includes/pdf_report.inc + /reporting/includes/reporting.inc + /reporting/includes/reports_classes.inc +!Fixes related to changed printing api. +$ /admin/view_print_transaction.php + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/inquiry/customer_inquiry.php + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/sales_orders_view.php ++ Added optional id parameter for label helpers; added value for buttons. +$ /includes/ui/ui_input.inc ++ Added ajax popup screen command. +$ /includes/ajax.inc +# Skipping index.php file during flush_dir() +$ /includes/main.inc + +06-Oct-2008 Janusz Dobrowolski ++ Menu hotkeys system implementation. +$ /includes/page/header.inc + /includes/ui/ui_controls.inc + /includes/ui/ui_input.inc + /js/JsHttpRequest.js + /js/inserts.js + /js/utils.js + /reporting/includes/reports_classes.inc + /sales/sales_order_entry.php + /sales/manage/customers.php + /themes/aqua/default.css + /themes/aqua/renderer.php + /themes/cool/default.css + /themes/cool/renderer.php + /themes/default/default.css + /themes/default/renderer.php ++ Access keys added to menu options strings. +$ /config.php + /applications/customers.php + /applications/dimensions.php + /applications/generalledger.php + /applications/inventory.php + /applications/manufacturing.php + /applications/setup.php + /applications/suppliers.php + /reporting/reports_main.php + +------------------------------- Release 2.0.3 -------------------------------------------- +06-Oct-2008 Joe Hunt +! Release 2.0.3 +$ config.php +# Bug [0000072] Item stock movement should check for if there is empty Inventory. +$ /inventory/inquiry/stock_movements.php + +05-Oct-2008 Janusz Dobrowolski +# Bugfix [0000063] Bad update of parent document lines after edition of sales documents. +$ /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc +# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return +$ /sales/manage/customers.php + +04-Oct-2008 Joe Hunt +# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists. +$ /admin/db/voiding_db.inc +# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust. +$ /inventory/includes/db/item_adjust_db.inc + +01-Oct-2008 Joe Hunt +# When deleting the last module in FA a parce error arose: +$ /admin/inst_module.php + /admin/inst_lang.php + +30-Sep-2008 Janusz Dobrowolski +# Bug [0000067] Settled supplier documents were displayed as overdued. +$ /purchasing/inquiry/supplier_inquiry.php + /purchasing/inquiry/supplier_allocation_inquiry.php +# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc. +$ /sales/allocations/customer_allocation_main.php + +29-Sep-2008 Janusz Dobrowolski +# Bug [0000065] Changing item type during adding new item caused record reset. +$ /inventory/manage/items.php + +26-Sep-2008 Joe Hunt +# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice +$ /sales/includes/db/sales_credit_db.inc + +26-Sep-2008 Janusz Dobrowolski +# Bug [0000062] Delivery Modifitication - duplicated tax details. +$ /sales/includes/db/sales_delivery_db.inc + +25-Sep-2008 Joe Hunt +# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode. + This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="". +$ /gl/gl_budget.php + /includes/db/comments_db.inc + /inventory/cost_update.php + /purchasing/includes/db/supp_trans_db.inc + /sales/includes/db/cust_trans_db.inc +# Bug [0000060] table prefix error message and inconsistency at install +$ /admin/db/maintenance_db.inc + /install/index.php + /install/save.php +# Bug [0000061] Delivery Modifitication (standard cost change) +$ /sales/includes/db/sales_delivery_db.inc + +------------------------------- Release 2.0.2 -------------------------------------------- +23-Sep-2008 Joe Hunt +! Release 2.0.2 +$ config.php +! Increased time_out to 3 minutes. +$ /install/save.php + +23-Sep-2008 Joe Hunt +# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag +$ /sales/sales_order_entry.php + +21-Sep-2008 Janusz Dobrowolski ++ Added submit_on_change option for date fields +$ /includes/ui/ui_input.inc ++ Automatic exchange rate update after document date change +$ /gl/bank_transfer.php + /gl/gl_bank.php + /gl/includes/db/gl_db_rates.inc + /gl/includes/ui/gl_bank_ui.inc + /includes/banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_payment.php + /sales/customer_payments.php + /sales/includes/cart_class.inc +# Sales/purchase terms update after document date change [0000058] +$ /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc + /sales/customer_invoice.php +# Fixed edit line total, price update after date change +$ /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc +# Fixed unneeded page reload on enter key in text inputs +$ /js/inserts.js +# Fixed session variables conflicts with some third party software (e.g. XRMS) +$ /includes/lang/language.php +# Fixed calendar flicker, removed buttons from exchange_rate_display() +$ /includes/ui/ui_view.inc +! Default delivery required by changed to 1 day. +$ /includes/prefs/sysprefs.inc +# Small bug fix +$ /sales/includes/sales_db.inc + +20-Sep-2008 Joe Hunt +# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup. +$ /admin/gl_setup.php + /admin/db/company_db + /includes/banking.inc + /purchasing/allocations/supplier_allocate.php + /purchasing/includes/db/suppalloc_db.inc + /sales/allocations/customer_allocate.php + /sales/includes/db/custalloc_db.inc + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_credit_db.inc +! New tcpdf.php file. Minor bugfixes from tcpdf.org + /reporting/includes/tcpdf.php +! Layout adjustments + /dimensions/includes/dimensions_ui.inc + /dimensions/view/view_dimension.php + /inventory/view/view_adjustment.php + /manufacturing/view/work_order_view.php + +18-Sep-2008 Janusz Dobrowolski ++ Support for calling external pages during document entry (e.g. for adding customer/supplier/items). +$ /index.php + /includes/ui/ui_controls.inc + /includes/ui/ui_input.inc + /includes/ui/ui_lists.inc + /js/inserts.js ++ Add/view on F4 in customer/supplier selectors +$ /gl/gl_bank.php ++ Add/view on F4 in supplier/items selectors +$ /purchasing/po_entry_items.php + /inventory/manage/items.php ++ Add/view on F4 in supplier selector +$ /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/supplier_payment.php + /purchasing/allocations/supplier_allocation_main.php + /purchasing/manage/suppliers.php + /inventory/purchasing_data.php ++ Add/view on F4 in customer selector + /sales/credit_note_entry.php + /sales/customer_payments.php + /sales/sales_order_entry.php + /sales/allocations/customer_allocation_main.php + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /sales/manage/customer_branches.php + /sales/manage/customers.php +# Syntax error introduced in previous update fixed +$ /inventory/prices.php +# Fixed retreiving of exchange rates [0000057] +$ /gl/manage/exchange_rates.php + /includes/banking.inc + /includes/ui/ui_view.inc + +18-Sep-2008 Joe Hunt ++ New Report - Bank Statement. +$ /reporting/reports_main.php + /reporting/rep601.php (new file) + +17-Sep-2008 Joe Hunt +! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. + New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly +$ /reporting/includes/tcpdf.php +! Inventory column option in Report Stock Sheet Check. +$ /reporting/reports_main.php + /reporting/rep303.php + +11-Sep-2008 Janusz Dobrowolski +# Fixed slash quotation problems on direct POST values display. +$ /includes/session.inc + /includes/db/connect_db.inc +# Added missing db_escape on person_id. +$ /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_trans.inc +# Added error message and suppressed db update on failed ECB exchange rate read. +$ /includes/ui/ui_view.inc + +10-Sep-2008 Janusz Dobrowolski +# Fixed company folders renaming after company remove. +$ /admin/create_coy.php +# Fixed list selectors' behaviour during search. +$ /includes/ui/ui_lists.inc +# Fixed page update after item search. Closes bugs [0000051],[0000054]. +$ /inventory/cost_update.php + /inventory/prices.php + /inventory/purchasing_data.php + /inventory/reorder_level.php + /inventory/includes/item_adjustments_ui.inc + /inventory/includes/stock_transfers_ui.inc + /inventory/inquiry/stock_status.php + /inventory/manage/items.php + /manufacturing/includes/work_order_issue_ui.inc + /manufacturing/inquiry/where_used_inquiry.php + /purchasing/includes/ui/po_ui.inc + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + +09-Sep-2008 Joe Hunt +# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated. +$ /purchasing/includes/db/invoice_db.inc + +------------------------------- Release 2.0.1 -------------------------------------------- +07-Sep-2008 Joe Hunt +! Release 2.0.1 +$ config.php + +05-Sep-2008 Janusz Dobrowolski +# Bug [0000046] Sales invoice not working on some php versions (php bug #40509) +$ /sales/includes/sales_db.inc + /sales/includes/db/sales_credit_db.inc +! Obsolete code removed +$ /sales/customer_credit_invoice.php + +05-Sep-2008 Joe Hunt +# Bug [0000053] Missing GL postings on item issue on Work Order +$ /manufacturing/includes/db/work_order_quick_db.inc + /manufacturing/includes/db/work_order_issues_db.inc + /manufacturing/includes/db/work_order_produce_items_db.inc +! Bad layout in aging on report Statements +$ /reporting/rep108.php + +04-Sep-2008 Joe Hunt +# Bug [0000050] Invoice no. on all sales reports +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + +04-Sep-2008 Joe Hunt +# Bug [0000052] Inventory Valuation Report +$ /reporting/rep301.php + +04-Sep-2008 Joe Hunt +# Bug [0000047] Not possible to view delivery sequence +$ /purchasing/supplier_credit_grns.php + /purchasing/supplier_invoice_grns.php + /purchasing/includes/db/grn_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/view/view_po.php + /purchasing/view/view_supp_credit.php +# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work +$ /sales/includes/db/sales_credit_db.inc + +03-Sep-2008 Janusz Dobrowolski +# Fixed fatal error handling in php5 +$ /includes/errors.inc + /includes/session.inc +# Fixed display of errors while saving sales documents +$ /sales/sales_order_entry.php + +03-Sep-2008 Joe Hunt +# Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note. +$ /inventory/inquiry/stock_movements.php + /purchasing/includes/db/grn_db.inc + /purchasing/includes/invoice_db.inc + +03-Sep-2008 Joe Hunt +# Bug [0000043] Inventory Adjustment Session doesn't update standard cost +# Bug [0000044] Standard Cost error on credit note +$ /inventory/includes/db/items_adjust_db.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/invoice_db.inc +# Bug [0000045] Cannot close fiscal year +$ /admin/fiscalyears.php +# Update screen bug in Bank Account Inquiry. + $ /gl/inquiry/bank_inquiry.php + +02-Sep-2008 Joe Hunt +# Bug when selecting report, List of Journal Entries, by type. Nothing selected. +$ /reporting/includes/reports_classes.inc +$ /reporting/rep702.php + +01-Sep-2008 Joe Hunt +! Up-to-date translation file (some strings were missing, single quotations in .inc files) +$ /lang/new_language_template/LC_MASSAGES/empty.po + /lang/en_US/LC_MESSAGES/en_US.mo + +31-Aug-2008 Janusz Dobrowolski ++ Added ajax support for file uploading +$ /js/utils.js +# Final fix for logo file upload +$ /admin/company_preferences.php +# Fixed item image file upload +$ /inventory/manage/items.php + +30-Aug-2008 Janusz Dobrowolski +! Up to date translation file +$ /lang/new_language_template/LC_MASSAGES/empty.po +# Fixed broken &'s in backup files [0000040] +$ /admin/db/maintenance_db.inc +# Temporary fix (sync page reload) for uploading logo file +$ /admin/company_preferences.php +-------------------------------2.0 Final -------------------------------------------- +21_aug-2008 Joe Hunt +! config.php file. Version changed to 2.0 +$ config.php +! Set time out to 120 seconds. +$ /install/save.php +# Removed js warnings on index pages +$ /js/utils.js + +20-Aug-2008 Joe Hunt +# Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again) +$ /includes/db/inventory_db.inc + /purchase/includes/db/grn_db.inc + /purchase/includes/db/invoice_db.inc + +20-Aug-2008 +# [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price. +$ /admin/db/voiding_db.inc +# Fixing a minor bug in grn_db.inc +$ /purchasing/includes/db/grn_db.inc + +19-Aug-2008 Joe Hunt +# Fixed some color conversion problems in the new PDF Engine +$ /reporting/includes/pdf_report.inc + /reporting/includes/class.pdf.inc + +19-Aut-2008 Joe Hunt +! Optimized the textwraplines in pdf_report.inc and header2.inc + /reporting/includes/pdf_report.inc + /reporting/includes/header2.inc (This is important to download too!) + +19-Aug-2008 Joe Hunt +! Replacing the PDF Engine with a slightly modified TCPDF +$ /reporting/fonts/helvetica*.php (new php files) + /reporting/fonts/*.atm files removed + /reporting/includes/pdf_report.inc (changed) + /reporting/includes/class.pdf.inc (changed) + /reporting/includes/barcodes.php (new file) + /reporting/includes/htmlcolors.php (new file) + /reporting/includes/html_entity_decode_php4.php (new file) + /reporting/includes/tcpdf.php (new file, the PDF engine) + /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php) + +18-Aug-2008 Joe Hunt +# Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying + that this can not be done. +$ /admin/db/voiding_db.inc + +18-Aug-2008 Joe Hunt +# Bug [0000037] Price diff and deliveries between po receive and supp invoice. +$ /purchase/includes/db/grn_db.inc + /purchase/includes/db/invoice_db.inc + +16-Aug-2008 Janusz Dobrowolski +# Fixed first supplier add confirmation [0000039]. +$ /purchasing/manage/suppliers.php +# Fixed entering direct documents with date in the past [0000036] +$ /sales/customer_delivery.php + /sales/includes/cart_class.inc +# Fixed date_picker caching in debug mode +$ /includes/ui/ui_view.inc +# Some focus fixes after user entry error +$ /sales/manage/credit_status.php + /sales/manage/customer_branches.php + /sales/manage/sales_areas.php + /sales/manage/sales_people.php + +08-Aug-2008 Joe Hunt +# Wrong email-adress field taken when emailing documents [0000035]. +$ /sales/includes/db/cust_trans_db.inc + +02-Aug-2008 Joe Hunt +# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts. +$ /sales/manage/customer_branches.php + +01-Aug-2008 Joe Hunt +! Customer Dimension overrides an Item Dimension when creating GL transactions +$ /sales/includes/db/customers_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc + 31-Jul-2008 Joe Hunt + Added a new menu entry after that Bank Payment or Bank Deposit has been processed. $ /gl/gl_bank.php @@ -2154,5 +3735,5 @@ $ /admin/gl_setup.php 2. Copyright and disclaimer --------------------------- -This application is opensource software released under the GPL. Please +This application is opensource software released under the AGPL. Please see source code and the LICENSE file \ No newline at end of file