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 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
24 $ /purchasing/includes/db/grn_db.inc
25 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
26 $ /gl/includes/db/gl_db_accounts.inc
27 $ /reporting/rep706.php
28 $ /reporting/rep707.php
29 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
30 $ /reporting/rep303.php
31 /reporting/reports_main.php
33 23-May-2009 Janusz Dobrowolski
34 # Fixed transaction table search update.
35 $ /admin/view_print_transaction.php
36 # Fixed initial select for array_selector()
37 $ /includes/ui/ui_lists.inc
39 22-May-2009 Janusz Dobrowolski
40 # Fixed buggy reference instead of id in report dimension selectors.
41 $ /reporting/includes/reports_classes.inc
42 # Fixed typo in setup menu
43 $ /applications/setup.php
45 21-May-2009 Joe Hunt/Tom Moulton
46 # Recursion fix in manufacturing_db.inc by Tom Moulton
47 $ /includes/db/manufacturing_db.inc
49 20-May-2009 Janusz Dobrowolski
51 $ /inventory/prices.php
52 # Fixed select buttons icon.
53 $ /sales/manage/customer_branches.php
56 # Fixed and optimized On Order in Inventory Items Status and reports
57 $ /includes/db/manufacturing_db.inc
58 /inventory/inquiry/stock_status.php
61 /sales/includes/db/sales_order_db.inc
64 # html header shown in backup downloads.
66 ! Reinserted the link to GL in Work Order Inquiry.
67 $ /manufacturing/search_work_orders.php
68 # Added non closed work order requirements on On Order in Inventory Items Status
69 $ /inventory/inquiry/stock_status.php
70 ! Added mb_flag 'M' in demand checks
71 $ /sales/includes/db/sales_order_db.inc
76 ! Changed service items to use cogs account instead of inventory account.
77 $ /inventory/manage/items.php
80 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
81 $ /includes/ui/db_pager_view.inc
82 ! Removed obsolete 'K' mb_flag checks.
83 $ /includes/data_checks.inc
84 /includes/ui/ui_lists.inc
87 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
88 $ /includes/ui/ui_lists.inc
91 # Period presentation bug in tax report/inquiry
92 $ /gl/inquiry/tax_inquiry.php
93 /reporting/includes/reports_classes.inc
96 # Layout bug in exchange rate display
97 $ /includes/ui/ui_view.inc
98 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
99 $ /sales/inquiry/sales_orders_view.php
100 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
101 $ /sales/includessales_order_ui.inc
103 05-May-2009 Janusz Dobrowolski
104 # Fixed check if code for new sales kit is not used.
105 $ /inventory/manage/sales_kits.php
108 # Purchase Order document shows wrong purch data conversion if purch data
109 $ /reporting/rep209.php
111 ------------------------------- Release 2.1.2 ----------------------------------
117 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
118 $ /purchasing/manage/suppliers.php
120 20-Apr-2009 Janusz Dobrowolski
121 # Rewritten backup manager, fixed progressbar bug.
123 # Fixed bug in zipped sql file restore.
124 $ /admin/db/maintenance_db.inc
125 ! JsHttpRequest class updated to latest version.
126 $ /includes/JsHttpRequest.php
128 ! Added optional parameter in vertical_space()
129 $ /includes/ui/ui_controls.inc
130 + Helper for javascript confirm dialogs added.
131 $ /includes/ui/ui_input.inc
132 ! Client side confirm dialog added for destructive submits.
133 $ /purchasing/supplier_invoice.php
134 /purchasing/includes/ui/invoice_ui.inc
135 /sales/sales_order_entry.php
136 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
137 $ /includes/current_user.inc
138 /includes/page/footer.inc
139 /includes/page/header.inc
140 /includes/ui/ui_view.inc
144 /themes/aqua/images/progressbar.gif
145 /themes/cool/images/progressbar.gif
146 /themes/default/images/progressbar.gif
147 /themes/default/images/ajax-loader2.gif (new)
148 /themes/default/images/warning.png (new)
149 /themes/aqua/images/ajax-loader2.gif (new)
150 /themes/aqua/images/warning.png (new)
151 /themes/cool/images/ajax-loader2.gif (new)
152 /themes/cool/images/warning.png (new)
153 # Fixed supplier uom retrieval.
154 $ /purchasing/includes/db/po_db.inc
156 04-Apr-2009 Janusz Dobrowolski
157 # Paper format defaults to A4 for unknown specifiers.
158 $ /reporting/includes/pdf_report.inc
159 # Sealing sql statements.
160 $ /sales/manage/customers.php
162 01-Apr-2009 Janusz Dobrowolski
163 # Fixed document mailing.
164 $ /reporting/includes/pdf_report.inc
165 # Fixed focus javascript error on lists.
166 $ /includes/ui/ui_lists.inc
167 # Fixed report links hotkey selection
170 ------------------------------- Release 2.1.1 ----------------------------------
171 30-Mar-2009 Janusz Dobrowolski
172 # Fixed display of unsufficient quantities in sales docs.
173 $ /sales/includes/ui/sales_order_ui.inc
174 /themes/aqua/default.css
175 /themes/cool/default.css
176 /themes/default/default.css
177 # Updated gettext template file
178 $ /lang/new_language_template/LC_MASSAGES/empty.po
182 29-Mar-2009 Janusz Dobrowolski
183 # [0000126] 'Invoice' words on credit note document.
184 $ /reporting/includes/doctext.inc
185 /reporting/includes/doctext2.inc
186 # [0000125] Sql error when creating credit note.
187 $ /sales/includes/db/sales_credit_db.inc
188 # [0000121] Error during qoh calculations.
189 $ /sales/includes/ui/sales_order_ui.inc
191 28-Mar-2009 Janusz Dobrowolski
192 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
193 $ /gl/manage/exchange_rates.php
195 27-Mar-2009 Janusz Dobrowolski
196 # Fixed include file path in reports 104,303
197 $ /reporting/rep104.php
198 /reporting/rep303.php
200 26-Mar-2009 Janusz Dobrowolski
201 # Fixed problems with cash invoices created after db upgrade.
202 $ /includes/data_checks.inc
203 /sales/includes/db/sales_points_db.inc
204 /sales/manage/sales_points.php
208 # Wrong price decimals in Report Salesman Listing
209 $ /reporting/rep106.php
211 23-Mar-2009 Janusz Dobrowolski
212 # Fixed keybord access issue after AltTab
216 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
217 $ /reporting/including/excel_report.inc
219 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
220 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
221 $ /inventory/manage/items.php
222 /inventory/includes/inventory_db.inc
223 /reporting/rep104.php
224 /reporting/rep303.php
226 21-Mar-2009 Janusz Dobrowolski
227 # Broken currency section after date change.
228 $ /sales/includes/ui/sales_credit_ui.inc
229 /sales/includes/ui/sales_order_ui.inc
232 # Truncation bug when inserting/updating entered supplier credit limit
233 $ /purchasing/manage/suppliers.php
236 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
237 $ /taxes/tax_types.php
239 19-Mar-2009 Janusz Dobrowolski
240 # Fixed quick entry amount update on list change.
241 $ /gl/includes/ui/gl_journal_ui.inc
243 ------------------------------- Release 2.1 ----------------------------------------------------
248 18-Mar-2009 Janusz Dobrowolski
249 # Additional php.ini checks and fixes for php in CGI mode
254 # Default focus in lists on searchbox if used.
255 $ /includes/ui/ui_lists.inc
256 # Fixed update after code search.
257 $ /inventory/manage/sales_kits.php
259 16-Mar-2009 Janusz Dobrowolski
260 # Fixed redirection after order cancelation.
261 $ /sales/sales_order_entry.php
264 # Minor bug in Report List of Journal Entries
265 $ /reporting/rep702.php
268 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
269 if invoice date is later than payment date
270 $ /includes/banking.inc
272 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
273 # GL line delete bug fixed.
274 $ /gl/includes/ui/gl_bank_ui.inc
275 /gl/includes/ui/gl_journal_ui.inc
276 /includes/ui/items_cart.inc
277 # Random syntax error + new menu item :).
278 $ /manufacturing/inquiry/bom_cost_inquiry.php
279 /applications/manufacturing.php
280 - Removed non used file
281 $ /admin/db/v_banktrans.inc (removed)
284 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
285 $ /gl/include/db/gl_db_banking.inc
287 10-Mar-2009 Janusz Dobrowolski
288 # [0000119] Fixed search by item description in sales item selector.
289 $ /includes/ui/ui_lists.inc
290 # Fixed email_row/link_row display for empty input value.
291 $ /includes/ui/ui_inputs.inc
293 $ /purchasing/allocations/supplier_allocate.php
294 /sales/allocations/customer_allocate.php
296 ------------------------------- Release 2.1.0 RC ------------------------------------------------
298 ! Release 2.1.0 Release Candidate (RC).
301 $ /reporting/includes/excel_report.inc
303 09-Mar-2009 Janusz Dobrowolski
304 # Initial prefs for new created user now copied form current admin settings.
306 # Changed page_security level to 1
307 $ /admin/display_prefs.php
308 # Fixed item code display after item delete
309 $ /inventory/manage/items.php
311 $ /includes/session.inc
314 ! XLS engine now compatible with PEAR Excel Writer.
315 $ /reporting/includes/excel_report.inc
316 /reporting/includes/Workbook.php
319 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
320 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
321 /reporting/includes/Workbook.php (new file)
322 /reporting/includes/excel_report.inc
323 /reporting/includes/pdf_report.inc
324 /reporting/prn_redirect.php
325 /reporting all repXXX.php files
327 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
328 + Preparation for Excel Writer continued
329 $ /reporting/includes/ExcelWriterXML.php
330 /reporting/includes/ExcelWriterXML_Sheet.php
331 /reporting/includes/ExcelWriterXML_Style.php
332 /reporting/includes/excel_report.inc
333 /reporting all repXXX.php that are not documents
336 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
337 $ /reporting/includes/reports_classes.inc
338 /reporting/includes/pdf_report.inc
339 /reporting/includes/ExcelWriterXML.php (new file)
340 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
341 /reporting/includes/ExcelWriterXM__Style (new file)
342 /reporting/includes/excel_report.inc (new file)
343 /reporting/reports_main.php
344 /reporting/rep701.php
345 /reporting/rep705.php
346 /reporting/rep706.php
347 /reporting/rep707.php
349 01-Mar-2009 Janusz Dobrowolski
350 # Setting magic_quotes_gpc and register_globals to off in htaccess file
354 ! Improved layout in standard themes (graphics)
355 $ /themes/aqua/renderer.php
356 /themes/aqua/help.gif (new file)
357 /themes/aqua/login.gif (new file)
358 /themes/aqua/right.gif (new file)
359 /themes/cool/renderer.php
360 /themes/cool/help.gif (new file)
361 /themes/cool/login.gif (new file)
362 /themes/cool/right.gif (new file)
363 /themes/default/renderer.php
364 /themes/default/help.gif (new file)
365 /themes/default/login.gif (new file)
366 /themes/default/right.gif (new file)
367 /themes/themes/login.css
369 27-Feb-2009 Janusz Dobrowolski
370 # Security fix to my last commit.
371 $ /frontaccounting.php
372 /includes/lang/language.php
376 $ /inventory/prices.php
377 /inventory/reorder_level.php
378 /inventory/inquiry/stock_status.php
380 24-Feb-2009 Janusz Dobrowolski
381 # Cleaning startup code
384 /includes/session.inc
385 /includes/db/connect_db.inc
386 /includes/lang/gettext.php
387 /includes/lang/language.php
388 # Language changed on display prefs page stored to database.
389 $ /admin/display_prefs.php
390 /admin/db/users_db.inc
391 /includes/current_user.inc
393 $ /applications/customers.php
394 /applications/dimensions.php
395 /applications/generalledger.php
396 /applications/inventory.php
397 /applications/manufacturing.php
398 /applications/setup.php
399 /applications/suppliers.php
402 ! Changed extension include to be outside function. Didn't work in submenus.
403 $ frontaccounting.php
405 ! Better color in data picker
406 $ /themes/aqua/default.css
407 /themes/cool/default.css
408 /themes/default/default.css
410 22-Feb-2009 Janusz Dobrowolski
411 ! Application startup code cleanup.
412 $ /frontaccounting.php
414 /applications/customers.php
415 /applications/dimensions.php
416 /applications/generalledger.php
417 /applications/inventory.php
418 /applications/manufacturing.php
419 /applications/setup.php
420 /applications/suppliers.php
421 /includes/session.inc
422 /includes/lang/language.php
423 /themes/default/renderer.php
424 /themes/aqua/renderer.php
425 /themes/cool/renderer.php
426 ! Removed obsolete $applications array.
430 ! Calendar style moved to theme default.css
431 $ /includes/ui/ui_view.inc
432 /themes/aqua/default.css
433 /themes/cool/default.css
434 /themes/default/default.css
435 # Fixed charset selection on login screen
437 # Blocked password changes in demo mode
438 $ /admin/change_current_user_password.php
439 ! Default theme and language set for not logged user
440 $ /includes/current_user.inc
441 /includes/prefs/userprefs.inc
442 # Fixed initial query order.
443 $ /purchasing/inquiry/po_search.php
446 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
447 $ /includes/ui/db_pager_view.inc
448 ! Better layout in stock_movements.php
449 $ /inventory/inquiry/stock_movements.php
452 ! Better layout in Items form.
453 $ /inventory/manage/items.php
456 # Instruction in update.html should include switch to standard theme before upgrade
458 # Bug in function get_ecb_rate when no function curl_init (missing url part)
459 $ /gl/includes/db/gl_db_rates.inc
461 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
463 ! Release 2.1.0 beta 2
466 14-Feb-2009 Janusz Dobrowolski
467 # Removed obsolete bank_trans field
471 # Drop column queries executed also in not forced upgrade install
472 $ /admin/db/maintenance_db.inc
474 13-Feb-2009 Janusz Dobrowolski
475 ! Added login page language setting
478 /includes/lang/language.php
479 /lang/installed_languages.inc
481 $ /admin/display_prefs.php
482 # Unified display_error function name in install wizard and main code
486 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
487 $ /includes/ui/ui_view.inc
489 12-Feb-2009 Janusz Dobrowolski
490 ! Changed extension menu file placement, added support for gettext in extensions.
491 $ /frontaccounting.php
492 # Fix for some buggy curl versions.
493 $ /gl/includes/db/gl_db_rates.inc
494 /gl/manage/exchange_rates.php
495 # Fixed get_amount() to return 0 for invalid input.
499 ------------------------------- Release 2.1.0 beta --------------------------------------------
501 08-Feb-2009 Janusz Dobrowolski
502 # Fixed division by zero bug in empty pager
503 $ includes/db_pager.inc
504 # Fixed special char display issue in item name [0000116]
505 $ sales/includes/cart_class.inc
508 ! Changed license type to GNU GPLv3. Stamped headers changed.
509 $ all appropriate source files
512 ! Removed ALTER TABLE DROP columns
514 ! Removed files from CVS
515 /company/0/images/logo_frontaccounting.png
516 /reporting/fonts/vera.afm
520 /themes/default/images/escape.png
523 # Software Upgrade (re-read of current user needed)
524 $ /admin/inst_upgrade.php
527 ! install/index.php link to AGPL license
530 03-Feb-2009 Janusz Dobrowolski
531 ! Merging bugfixes since 2.0.6 from main trunk (see below)
533 /gl/includes/db/gl_db_banking.inc
534 /gl/manage/gl_account_classes.php
535 /includes/ui/items_cart.inc
536 /includes/ui/ui_view.inc
537 /purchasing/includes/db/invoice_db.inc
538 /reporting/rep101.php
539 /reporting/rep201.php
540 /reporting/includes/class.pdf.inc
541 /sales/credit_note_entry.php
542 /sales/customer_credit_invoice.php
543 /sales/customer_delivery.php
544 /sales/customer_invoice.php
545 /sales/includes/db/payment_db.inc
546 /sales/includes/db/sales_credit_db.inc
547 /sales/includes/db/sales_delivery_db.inc
548 /sales/includes/db/sales_invoice_db.inc
549 /sales/includes/ui/sales_order_ui.inc
550 /sales/view/view_credit.php
551 # Due date display finally fixed.
552 $ /purchasing/inquiry/supplier_inquiry.php
553 /sales/inquiry/customer_inquiry.php
555 ------------------------------- Release 2.0.7 --------------------------------------------
561 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
562 $ /sales/inquiry/customer_inquiry.php
565 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
566 $ /sales/customer_delivery.php
567 /sales/customer_invoice.php
568 /sales/includes/ui/sales_order_ui.inc
570 08-Jan-2009 Janusz Dobrowolski
571 # Numeric check on class id added.
572 $ /gl/manage/gl_account_classes.php
575 # [0000104] minor language updates in a few sales files
576 $ /sales/customer_invoice.php
579 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
580 $ /gl/includes/db/gl_db_banking.inc
582 22-Dec-2008 Janusz Dobrowolski
583 # [0000102] Credit note was stored without entered shippment cost and comment.
584 $ /sales/credit_note_entry.php
585 # [0000103] Error during save of modified freehand credit note.
586 $ /sales/includes/db/cust_trans_db.inc
589 # [0000101] Roll back of yeasterday issues
590 $ /purchasing/includes/db/invoice_db.inc
591 /purchasing/includes/db/supp_payment_db.inc
592 /sales/includes/db/payment_db.inc
593 /sales/includes/db/sales_credit_db.inc
594 /sales/includes/db/sales_invoice_db.inc
597 # [0000101] More wonderful rounding issues
598 $ /includes/ui/ui_view.inc
599 /purchasing/includes/db/invoice_db.inc
600 /purchasing/includes/db/supp_payment_db.inc
601 /sales/includes/db/payment_db.inc
602 /sales/includes/db/sales_credit_db.inc
603 /sales/includes/db/sales_delivery_db.inc
604 /sales/includes/db/sales_invoice_db.inc
607 # [0000100] Keep getting left allocated weird results (rounding problems).
608 $ /includes/ui/ui_view.inc
609 /purchasing/inquiry/supplier_allocation_inquiry.php
610 /reporting/rep101.php
611 /reporting/rep201.php
612 /sales/inquiry/customer_allocation_inquiry.php
614 10-Dec-2008 Janusz Dobrowolski
615 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
616 $ /includes/ui/items_cart.inc
618 09-Dec-2008 Janusz Dobrowolski
619 # [0000098] Unable issue of credit note for invoice with removed item lines.
620 $ /sales/customer_credit_invoice.php
621 # [0000097] Can't void freehand customer credit note.
622 $ /sales/includes/db/sales_invoice_db.inc
623 # Fixed to hide empty credit note lines.
624 $ /sales/view/view_credit.php
625 -------------------------------------------------------------------------------
627 03-Feb-2009 Janusz Dobrowolski
628 # sql2date around row[date] in due date.
629 $ /purchasing/inquiry/supplier_inquiry.php
630 # Bugfix [0000115] once again.
631 $ /sales/inquiry/sales_orders_view.php
632 # Division by zero avoided in db_pager
633 $ /includes/db_pager.inc
636 ! Better layout in Form setup
637 $ /admin/forms_setup.php
638 # sql2date around row[date] in due date.
639 $ /sales/inquiry/customer_inquiry.php
641 02-Feb-2009 Janusz Dobrowolski
642 # Fixed initial sort order in pagers
643 $ /dimensions/inquiry/search_dimensions.php
644 /includes/db_pager.inc
645 /purchasing/allocations/supplier_allocation_main.php
646 /purchasing/inquiry/po_search_completed.php
647 /purchasing/inquiry/supplier_allocation_inquiry.php
648 /purchasing/inquiry/supplier_inquiry.php
649 /sales/allocations/customer_allocation_main.php
650 /sales/inquiry/customer_allocation_inquiry.php
651 /sales/inquiry/customer_inquiry.php
652 # Fixed due date display for invoices.
653 $ /sales/inquiry/customer_inquiry.php
654 # Bugfix [0000115] - error on empty table update in fallback mode.
655 $ /sales/inquiry/customer_allocation_inquiry.php
658 + Outputs/Inputs on tax inquiry as well (why not)
659 $ /gl/includes/db/gl_db_trans.inc
660 /gl/inquiry/tax_inquiry.php
661 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
667 # A few minor fixes to get the tax report and inquiry right and syncronized
668 $ /gl/includes/db/gl_db_trans.inc
669 /gl/inquiry/tax_inquiry.php
670 /reporting/rep709.php
671 # Missing parameter to add_trans_tax_details
672 $ /sales/includes/db/sales_credit_db.inc
673 /sales/includes/db/sales_delivery_db.inc
674 /sales/includes/db/sales_invoice_db.inc
676 29-Jan-2009 Janusz Dobrowolski
677 # Changes related to rewrite and optimalization of tax registration
678 $ /gl/includes/db/gl_db_bank_trans.inc
679 /gl/includes/db/gl_db_banking.inc
680 /gl/includes/db/gl_db_trans.inc
681 /purchasing/includes/db/invoice_db.inc
682 /purchasing/includes/db/invoice_items_db.inc
683 /purchasing/view/view_supp_credit.php
684 /purchasing/view/view_supp_invoice.php
685 /reporting/rep107.php
686 /reporting/rep110.php
687 /reporting/rep709.php
688 /sales/includes/db/cust_trans_details_db.inc
689 /sales/includes/db/sales_credit_db.inc
690 /sales/includes/db/sales_delivery_db.inc
691 /sales/includes/db/sales_invoice_db.inc
692 /sales/view/view_credit.php
693 /sales/view/view_dispatch.php
694 /sales/view/view_invoice.php
698 /gl/inquiry/tax_inquiry.php
699 # Added precheck before system upgrade
700 $ /admin/inst_upgrade.php
701 # Reduced delay when ECB currency exrates page is unavailable.
702 $ /gl/includes/db/gl_db_rates.inc
704 $ /inventory/prices.php
705 /includes/ui/ui_view.inc
706 # Fixed bug in checks before group delete.
707 $ /sales/manage/sales_groups.php
708 # Removing obsolete tax group in GL account definition
709 $ /gl/includes/db/gl_db_accounts.inc
710 /gl/manage/gl_accounts.php
713 ! Changes to committed tax report routines.
714 $ /sales/includes/db/sales_invoice_db.inc
715 /sales/includes/db/sales_delivery_db.inc
716 /sales/includes/db/sales_credit_db.inc
717 /purchasing/includes/db/invoice_db.inc
718 /reporting/rep709.php
721 + Copyright notes at top op every source file
722 $ All files still missing
725 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
728 # fixed underline in db pager for sortable columns.
729 $ /themes/aqua/default.css
730 /themes/cool/default.css
731 /themes/default/default.css
734 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
735 $ /gl/manage/gl_quick_entries.php
737 /includes/ui/ui_view.inc
738 + Added 'inactive' field in most 'catalog' tables.
742 + Added graphics for cancel. (door-out)
743 /themes/aqua/images/cancel.png
744 /themes/cool/images/cancel.png
745 /themes/default/images/cancel.png
747 24-Jan-2009 Janusz Dobrowolski
748 ! Set maximum width for select to avoid broken layout in two column layout.
749 $ /themes/aqua/default.css
750 /themes/cool/default.css
751 /themes/default/default.css
752 # Voiding tax records included via GL/bank transactions
753 $ /admin/db/voiding_db.inc
754 /gl/includes/db/gl_db_bank_trans.inc
755 /gl/includes/db/gl_db_trans.inc
756 # Fixed quick entry types values.
757 $ /includes/types.inc
760 + Added new files in doc subdirectory
761 $ /doc/attachments.txt
762 /doc/bank_reconciliation.txt
763 /doc/dim_on_invoice.txt
765 /doc/quick_entries.txt
766 /doc/recurrent_invoice.txt
768 22-Jan-2009 Janusz Dobrowolski
769 # Added attachments to company sub_dirs
771 # Added hot key for Quick Entries
772 $ /applications/generalledger.php
773 # Improved quick entries.
776 /gl/includes/db/gl_db_bank_accounts.inc
777 /gl/includes/ui/gl_bank_ui.inc
778 /gl/includes/ui/gl_journal_ui.inc
780 /includes/ui/items_cart.inc
781 /gl/manage/gl_quick_entries.php
782 /includes/ui/ui_lists.inc
783 /includes/ui/ui_view.inc
784 /purchasing/supplier_credit.php
785 /purchasing/supplier_invoice.php
786 /purchasing/includes/ui/invoice_ui.inc
790 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
791 $ /gl/includes/db/gl_db_banking.inc
792 /gl/includes/db/gl_db_trans.inc
793 /purchasing/includes/db/invoice_db.inc
794 /sales/includes/db/cust_trans_details_db.inc
796 # Allocation bug for cash sales.
797 $ /sales/includes/db/sales_invoice_db.inc
798 # Hiding voided gl transactions.
799 $ /gl/view/gl_trans_view.php
800 ! Icons removed from form buttons for now.
801 $ /sales/sales_order_entry.php
804 ! Preparing for installing of extensions
805 $ installed_extensions.php (new file)
808 # Bad handling of graphic links in certain browsers
809 /includes/ui/ui_input.inc
812 ! Changed direct sales document line descriptions to be editable (via edit link)
813 $ /sales/sales_order_entry.php
814 /includes/cart_class.inc
815 /includes/ui/sales_order_ui.inc
816 ! Fixed so the printed documents can handle multiple lines of description
817 $ /reporting/rep107.php
818 /reporting/rep109.php
819 /reporting/rep110.php
822 ! Changed all smaller forms and tables to be uniform. Copyright notes.
823 $ All files with small forms and tables.
825 16-Jan-2009 Janusz Dobrowolski
826 ! Fixed new pager generation on first display.
827 $ /gl/manage/exchange_rates.php
830 ! Adjustment of db pager width. Copyright notes.
831 $ All files with db pager
833 /themes/default/default.css
834 /themes/aqua/default.css
835 /themes/cool/default.css
837 15-Jan-2009 Janusz Dobrowolski
838 ! Rewritten reconciliation page.
839 $ /gl/bank_account_reconcile.php
840 /includes/ui/ui_lists.inc
843 /js/reconcile.js (added)
844 ! Standard mysql separator in date functions
845 $ /includes/date_functions.inc
846 + Separated checkbox generation for indirect display use
847 $ /includes/ui/ui_input.inc
848 ! Standard checkbox helper use.
849 $ /sales/inquiry/sales_orders_view.php
852 ! Page reload problem, progress bar in backup/restore,
854 /admin/display_prefs.php
855 /includes/lang/language.php
858 ! Updating install and update helpers
862 # Fixing price formatting of left to allocate
863 $ /purchasing/allocations/supplier_allocation_main.php
864 /sales/allocations/customer_allocation_main.php
866 11-Jan-2009 Janusz Dobrowolski
868 $ /admin/view_print_transaction.php
869 ! Improved check_cells().
870 $ /includes/ui/ui_input.inc
871 # Added new attachments per company subdirectory.
872 $ /admin/create_coy.php
873 # Added hotkey for reconciliation menu option.
874 $ /applications/generalledger.php
875 # Fixed false qoh alerts.
876 $ /sales/includes/ui/sales_order_ui.inc
878 $ /sales/manage/sales_points.php
881 ! Changed notice msg to warnings and changed bg color for warning
882 $ /admin/company_preferences.php
883 /admin/void_transaction.php
885 /inventory/manage/items.php
888 + Addition of Bank Reconciliation. Author Rob Mallon
889 $ /applications/generalledger.php
890 /gl/bank_account_reconcile.php (new file)
892 + Added more fields to suppliers table and fixed PO document
894 /includes/ui/ui_input.inc (new link_row)
895 /purchasing/manage/suppliers.php
896 /reporting/includes/header2.inc
897 /reporting/rep209.php
899 09-Jan-2009 Janusz Dobrowolski
900 + Added hook file for localized functions.
901 $ /includes/lang/language.php
902 ! Removed obsolete local css file inclusion.
903 $ /includes/page/header.inc
904 ! Optional params in table_header() added.
905 $ /includes/ui/ui_controls.inc
906 ! Added table pager in exchange rates editor.
907 $ /gl/includes/db/gl_db_rates.inc
908 /gl/manage/exchange_rates.php
909 ! Fixed rate column, added width table parameter
910 $ /includes/db_pager.inc
911 /includes/ui/db_pager_view.inc
912 # Added hot key for attachments menu option.
913 $ /applications/setup.php
914 # Removed bank_trans_types_db.inc inclusion.
915 $ /gl/includes/gl_db.inc
916 - Removed obsolete files
917 $ /gl/manage/bank_trans_types.php (removed)
918 /gl/includes/db/bank_trans_types.inc (removed)
919 /lang/en_US/stylesheet.css (removed)
920 /lang/new_language_template/stylesheet.css (removed)
921 - Example picture files moved to company/0
922 $ /inventory/manage/image (removed)
923 /inventory/manage/image/0 (removed)
924 /inventory/manage/image/0/102.jpg (removed)
925 /inventory/manage/image/0/103.jpg (removed)
926 /inventory/manage/image/0/104.jpg (removed)
929 ! Changed $path_to_root in report files and stamped copyright
931 + Added Sales kits to Items price list.
932 $ /reporting/rep104.php
933 # Company logo can not be deleted.
934 $ /admin/company_preferences.php
935 # Bug [0000107] and [0000108]
936 $ /inventory/includes/db/items_codes_db.inc
937 /gl/manage/gl_account_types.php
940 ! Changed attachments to use unique files store instead of blobs
941 $ /admin/attachments/attachments.php
945 ! Changed supplier credit note to only show items for a period, default 30 days back.
946 $ /purchasing/includes/db/grn_db.inc
947 /purchasing/includes/invoice_ui.inc
948 /purchasing/supplier_credit.php
950 07-Jan-2009 Janusz Dobrowolski
951 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
953 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
954 $ sales/includes/cart_class.inc
955 # Fixed error handling in forced upgrade mode.
956 $ admin/db/maintenance_db.inc
957 + Added backtrace debugging function;
958 $ /includes/ui/ui_view.inc
961 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
962 If there are many invoice items during a year, there would be many rows suggestions.
963 $ /purchasing/includes/db/grn_db.inc
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/ui/invoice_ui.inc
966 /purchasing/supplier_credit.php
967 /purchasing/inquiry/supplier_inquiry.php
968 /purchasing/view/view_supp_credit.php
970 22-Dec-2008 Janusz Dobrowolski
971 # Fixed item_code database update on item creation.
972 $ /inventory/includes/db/item_codes_db.inc
973 /inventory/includes/db/items_db.inc
976 # Minor bugs in layout and quick entries.
977 $ /Includes/ui/ui_view.inc
978 /purchasing/includes/ui/invoice_ui.inc
979 /purchasing/supplier_invoice.php
980 # Minor bugs in doctext.inc and doctext2.inc
981 $ /reporting/includes/doctext.inc
982 /reporting/includes/doctext2.inc
985 ! Replaced the ajax paging in stock movements with the old file.
986 $ /inventory/inquiry/stock_movements.php
987 ! Better layout in big forms
988 $ /includes/ui/ui_controls.inc
991 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
994 /gl/includes/db/gl_db_banking.inc
995 /includes/ui/ui_view.inc
996 /purchasing/supplier_credit.php
997 /purchasing/supplier_invoice.php
998 /purchasing/includes/ui/invoice_ui.inc
1000 15-Dec-2008 Janusz Dobrowolski
1001 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1002 $ /sales/includes/cart_class.inc
1003 /sales/includes/sales_ui.inc
1004 /sales/credit_note_entry.php
1005 /sales/customer_credit_invoice.php
1006 /sales/customer_delivery.php
1007 /sales/customer_invoice.php
1008 /sales/sales_order_entry.php
1009 /sales/view/view_sales_order.php
1010 # Fixed initial form values.
1011 $ /sales/manage/recurrent_invoices.php
1013 $ /purchasing/view/view_po.php
1014 /sales/includes/ui/sales_credit_ui.inc
1015 /sales/includes/ui/sales_order_ui.inc
1017 12-Dec-2008 Joe Hunt
1018 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1019 $ /reporting/includes/header2.inc
1021 11-Dec-2008 Joe Hunt
1022 + Two new fields in company table, accumulate_shipping and logal_text
1023 Accumulat shipping is for accumulating shipping on batch invoice
1024 Legal text is a last line legal info on sales invoices.
1026 /admin/db/company_db.inc
1028 /reporting/includes/header2.inc
1029 /sales/customer_invoice.php
1031 10-Dec-2008 Janusz Dobrowolski
1032 # File and line was not displayed for devel error messages.
1033 $ /includes/errors.inc
1034 # Fixed duplicate groups in list selectors.
1035 $ /includes/ui/ui_lists.inc
1037 09-Dec-2008 Joe Hunt
1038 # Bug in document right-margin when more than 1 page.
1039 $ /reporting/includes/header2.inc
1040 ! Changed so input of account type is possible (like classes)
1041 $ /gl/manage/gl_account_types.php
1042 /gl/includes/db/gl_db_account_types.inc
1044 08-Dec-2008 Janusz Dobrowolski
1045 + Added helpers for list editor F4 calls.
1046 $ /includes/ui/ui_controls.inc
1047 /sales/sales_order_entry.php
1048 + Added development/bugtracking sql trail
1051 /includes/db/connect_db.inc
1052 ! GL accounts in list selector always grouped by type
1053 $ /admin/gl_setup.php
1054 /gl/includes/ui/gl_bank_ui.inc
1055 /gl/includes/ui/gl_journal_ui.inc
1056 /gl/manage/bank_accounts.php
1057 /gl/manage/gl_accounts.php
1058 /gl/manage/gl_quick_entries.php
1059 /includes/ui/ui_lists.inc
1060 /purchasing/includes/ui/invoice_ui.inc
1061 /sales/manage/customer_branches.php
1062 # Fixed Win AltGr issue in hotkeys system.
1064 # Fixed sales_items selector for MySql 3.xx compatibility
1065 $ /includes/ui/ui_lists.inc
1066 # Fixed broken syntax in delete_item_code()
1067 $ /inventory/includes/db/items_codes_db.inc
1068 # Additional fixes to foreign/kit codes
1069 $ /inventory/manage/item_codes.php
1070 /inventory/manage/sales_kits.php
1071 ! Merged changes from main trunk up to version 2.0.6 (see below)
1075 /admin/create_coy.php
1076 /admin/db/maintenance_db.inc
1077 /gl/includes/db/gl_db_banking.inc
1078 /gl/includes/db/gl_db_trans.inc
1079 /includes/banking.inc
1080 /includes/current_user.inc
1081 /manufacturing/view/wo_production_view.php
1082 /purchasing/includes/db/invoice_db.inc
1083 /purchasing/includes/db/supp_payment_db.inc
1084 /purchasing/includes/ui/invoice_ui.inc
1085 /reporting/rep107.php
1086 /reporting/rep109.php
1087 /reporting/rep110.php
1088 /reporting/rep209.php
1089 /reporting/rep302.php
1090 /reporting/rep303.php
1091 /reporting/includes/pdf_report.inc
1092 /sales/customer_delivery.php
1093 /sales/includes/cart_class.inc
1094 /sales/includes/sales_db.inc
1095 /sales/includes/db/payment_db.inc
1096 /sales/includes/db/sales_credit_db.inc
1097 /sales/includes/db/sales_invoice_db.inc
1098 /sales/includes/ui/sales_credit_ui.inc
1099 /sales/includes/ui/sales_order_ui.inc
1100 /sales/view/view_credit.php
1101 /sales/view/view_dispatch.php
1102 /sales/view/view_invoice.php
1103 /sales/view/view_sales_order.php
1105 ------------------------------- Release 2.0.6 --------------------------------------------
1106 08-Dec-2008 Joe Hunt
1110 05-Dec-2008 Joe Hunt
1111 # [0000095] Bad behaviour of routine number_format and round in Windows.
1112 $ /gl/includes/gl_db_trans.inc
1113 /includes/banking.inc
1114 /includes/current_user.inc
1115 /purchasing/includes/ui/invoice_ui.inc
1116 /reporting/rep107.php
1117 /reporting/rep109.php
1118 /reporting/rep110.php
1119 /reporting/rep209.php
1120 /sales/view/view_credit.php
1121 /sales/view/view_dispatch.php
1122 /sales/view/view_invoice.php
1123 /sales/view/view_sales_order.php
1125 04-Dec-2008 Janusz Dobrowolski
1126 # Check write permissions and create per company subdirectory structure.
1129 # Fixed index.php files in new company dirs.
1130 $ /admin/create_coy.php
1131 /admin/db/maintenance_db.inc
1133 04-Dec-2008 Joe Hunt
1134 # [0000095] Inbalance double entry on Documents
1135 $ /gl/includes/db/gl_db_trans.inc
1136 /gl/includes/db/gl_db_banking.inc
1137 /purchasing/includes/db/invoice_db.inc
1138 /purchasing/includes/db/supp_payment_db.inc
1139 /sales/includes/db/payment_db.inc
1140 /sales/includes/db/sales_credit_db.inc
1141 /sales/includes/db/sales_invoice_db.inc
1143 29-Nov-2008 Joe Hunt
1144 # [0000094] Report does not show items that have 0 qty but have demand qty
1145 $ /reporting/rep302.php
1146 /reporting/rep303.php
1148 28-Nov-2008 Joe Hunt
1149 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1150 $ /purchasing/includes/db/invoice_db.inc
1152 27_Nov-2008 Joe Hunt
1153 # [0000092] Stock Sheet Report. Bad Page break.
1154 $ /reporting/includes/pdf_report.inc
1156 26-Nov-2008 Joe Hunt
1157 # [0000091] Tax for 2 decimal places doesn't compute properly
1158 $ /taxes/tax_calc.inc
1160 25-Nov-2008 Janusz Dobrowolski
1161 # [0000084] Low inventory items are not marked properly.
1162 $ /sales/customer_delivery.php
1163 # [0000086] New line added to document sometimes overwrites old one.
1164 $ /sales/includes/cart_class.inc
1165 # [0000087] Change of order date always updates prices.
1166 $ /sales/includes/ui/sales_credit_ui.inc
1167 /sales/includes/ui/sales_order_ui.inc
1168 # Fixed automatic price calculations always on.
1169 $ /sales/includes/sales_db.inc
1171 08-Dec-2008 Joe Hunt
1172 ! Better support for purchasing data (automatic updating from PO receive)
1173 $ /purchasing/includes/db/grn_db.inc
1174 /purchasing/includes/db/invoice_db.inc
1175 /purchasing/includes/db/po_db.inc
1176 /purchasing/includes/ui/invoice_ui.inc
1177 /purchasing/includes/purchasing_db.inc
1178 /reporting/rep209.php
1180 07-Dec-2008 Janusz Dobrowolski
1181 + Added list category grouping.
1182 $ /includes/ui/ui_lists.inc
1183 ! Changed branch/customer invoice address/name selection on reports
1184 $ /reporting/includes/doctext.inc
1185 /reporting/includes/doctext2.inc
1186 /reporting/includes/header2.inc
1187 ! Fixed default delivery address selection
1188 $ /sales/includes/ui/sales_order_ui.inc
1189 + Added delivery links
1190 $ /sales/view/view_invoice.php
1193 # Fixed error handling during upgrade
1194 $ /admin/db/maintenance_db.inc
1195 # Fixed warnings display
1196 $ /includes/errors.inc
1198 08-Dec-2008 Joe Hunt
1199 # Bad and missing parameter to header2 funciton
1200 $ /reporting/rep109.php
1201 /reporting/rep209.php
1202 ! Rerun of invoice_ui.inc
1203 $ /purchasing/includes/ui/invoice_ui.inc
1205 07-Dec-2008 Joe Hunt
1206 ! Better layout. Copyright notes. Mailto links, outer table routines.
1207 $ /admin/company_preferences.php
1208 /admin/display_prefs.php
1211 /gl/includes/ui/gl_bank_ui.inc
1212 /gl/includes/ui/gl_journal_ui.inc
1213 /includes/ui_controls.inc
1214 /includes/ui_input.inc
1215 /inventory/adjustments.php
1216 /inventory/transfers.php
1217 /inventory/includes/item_adjustments_ui.inc
1218 /inventory/includes/stock_transfers_ui.inc
1219 /inventory/manage/locations.php
1220 /purchasing/includes/ui/invoice_ui.inc
1221 /purchasing/includes/ui/po_ui.inc
1222 /purchasing/manage/suppliers.php
1223 /purchasing/supplier_credit.php
1224 /purchasing/supplier_invoice.php
1225 /purchasing/supplier_payment.php
1226 /sales/includes/ui/sales_credit_ui.inc
1227 /sales/includes/ui/sales_order_ui.inc
1228 /sales/manage/customer_branches.php
1229 /sales/manage/customers.php
1230 /sales/manage/sales_people.php
1231 /sales/customer_payments.php
1233 05-Dec-2008 Joe Hunt
1234 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1235 $ /purchasing/suppliers.php
1237 ! Changed dimension view to show result instead of ledger trans
1238 $ /dimensions/view/view_dimension.php
1239 /dimensions/includes/dimension_ui.inc
1241 05-Dec-2008 Janusz Dobrowolski
1242 ! Allowed optional ORDER BY option in base db_pager sql query
1243 $ /includes/db_pager.inc
1244 # Small fixes to pager layout
1245 $ /includes/ui/db_pager_view.inc
1246 ! Reusable button code
1247 $ /includes/ui/ui_controls.inc
1248 ! Button helpers moved from ui_controls.inc
1249 $ /includes/ui/ui_input.inc
1250 /includes/ui/ui_controls.inc
1251 # Fixed errors during focus on nonexistent elements
1254 26-Nov-2008 Janusz Dobrowolski
1255 # Fixed layout of amount_ex() fields with label.
1256 $ /includes/ui/ui_input.inc
1257 # Fixed combo_input for $sql with GROUP BY option
1258 $ /includes/ui/ui_lists.inc
1260 25-Nov-2008 Janusz Dobrowolski
1261 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1264 /admin/void_transaction.php
1265 /admin/db/voiding_db.inc
1266 /gl/includes/db/gl_db_trans.inc
1267 /gl/inquiry/gl_trial_balance.php
1268 /includes/banking.inc
1269 /includes/ui/ui_input.inc
1270 /includes/ui/ui_view.inc
1271 /manufacturing/manage/bom_edit.php
1272 /purchasing/po_receive_items.php
1273 /purchasing/supplier_credit.php
1274 /purchasing/supplier_invoice.php
1275 /purchasing/supplier_payment.php
1276 /purchasing/includes/purchasing_db.inc
1277 /purchasing/includes/db/invoice_db.inc
1278 /purchasing/includes/db/supp_payment_db.inc
1279 /purchasing/includes/db/supp_trans_db.inc
1280 /purchasing/includes/ui/invoice_ui.inc
1281 /reporting/rep101.php
1282 /reporting/rep106.php
1283 /reporting/rep201.php
1284 /reporting/rep203.php
1285 /reporting/rep209.php
1286 /reporting/rep708.php
1287 /reporting/reports_main.php
1288 /reporting/includes/class.pdf.inc
1289 /sales/customer_payments.php
1290 /sales/allocations/customer_allocate.php
1291 /sales/includes/sales_db.inc
1292 /sales/includes/db/cust_trans_db.inc
1293 /sales/includes/db/payment_db.inc
1294 /sales/view/view_receipt.php
1295 ------------------------------- Release 2.0.5 --------------------------------------------
1296 24-Nov.2008 Joe Hunt
1299 ! Changed update.html
1302 $ /reporting/includes/header2.inc
1303 /sales/view/view_receipt.php
1305 20-Nov-2008 Janusz Dobrowolski
1306 # [0000082] Bad js allocation on All/None button press.
1307 $ /sales/allocations/customer_allocate.php
1309 20-Nov-2008 Joe Hunt
1310 # Do not allow editing invoice if allocated > 0
1311 $ /sales/inquiry/customer_inquiry.php
1313 19-Nov-2008 Joe Hunt
1314 + Possibility to view a transaction before final voiding.
1315 $ /admin/void_transaction.php
1317 11-Nov-2008 Janusz Dobrowolski
1318 # Fixed right alignment of amount cells.
1319 $ /includes/ui/ui_input.inc
1320 # Fixed display bug for fully received items and false modify conflicts.
1321 $ /purchasing/po_receive_items.php
1323 10-Nov-2008 Joe Hunt
1324 ! [0000081] Trial Balance again minor changes.
1325 $ /gl/inquiry/gl_trial_balance.php
1326 /reporting/rep708.php
1328 07-Nov-2008 Joe Hunt
1329 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1330 $ /gl/inquiry/gl_trial_balance.php
1331 /reporting/reports_main.php
1332 /reporting/rep708.php
1334 03-Nov-2008 Janusz Dobrowolski
1335 # Fixed price priority in automatic calculations.
1336 $ sales/includes/sales_db.inc
1338 30-Oct-2008 Janusz Dobrowolski
1339 # [0000080] BOM elements was not editable after entry.
1340 $ /manufacturing/manage/bom_edit.php
1342 29-Oct-2008 Joe Hunt
1343 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1344 $ /purchasing/includes/db/invoice_db.inc
1346 28-Oct-2008 Joe Hunt
1347 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1348 $ /admin/db/voiding_db.inc
1349 /sales/inquiry/sales_deliveries_view.php
1350 /sales/inquiry/customer_inquiry.php
1352 27-Oct-2008 Joe Hunt
1353 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1354 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1355 $ /gl/includes/db/gl_db_trans.inc
1356 /includes/banking.inc
1357 /includes/ui/ui_view.inc
1358 /purchasing/supplier_payment.php
1359 /purchasing/includes/purchasing_db.inc
1360 /purchasing/includes/db/supp_payment_db.inc
1361 /purchasing/includes/db/supp_trans_db.inc
1362 /sales/customer_payments.php
1363 /sales/includes/sales_db.inc
1364 /sales/includes/db/cust_trans_db.inc
1365 /sales/includes/db/payment_db.inc
1366 # [0000078] Fixed some reports with wrong exchange rates.
1367 $ /reporting/rep101.php
1368 /reporting/rep106.php
1369 /reporting/rep201.php
1370 /reporting/rep203.php
1371 /reporting/rep209.php
1372 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1373 $ /purchasing/supplier_invoice.php
1375 24-Oct-2008 Joe Hunt
1376 ! [0000077] Added a total before ending balance in trial balance (also in report)
1377 $ /gl/inquiry/gl_trial_balance.php
1378 /reporting/rep708.php
1379 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1380 /reporting/includes/class.pdf.inc
1381 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1382 $ /purchasing/supplier_invoice.php
1383 /purchasing/supplier_credit.php
1384 /purchasing/includes/ui/invoice_ui.inc
1386 ------------------------------- Release 2.0.4 --------------------------------------------
1387 23-Oct-2008 Joe Hunt
1389 25-Nov-2008 Joe Hunt
1390 ! Inserted Copyright Notice and fixed graphic items
1393 /admin/attachments.php
1395 /admin/change_current_user_password.php
1396 /admin/db/company_db.inc
1397 /admin/db/maintenence_db.inc
1398 /admin/db/printers_db.inc
1399 /admin/db/users_db.inc
1400 /admin/db/v_banktrans.inc
1401 /admin/db/voiding_db.inc
1402 /admin/display_prefs.php
1403 /admin/fiscalyears.php
1404 /admin/forms_setup.php
1406 /admin/inst_upgrade.php
1407 /admin/payment_terms.php
1408 /admin/print_profiles.php
1410 /admin/shipping_companies.php
1412 /admin/view_print_transaction.php
1413 /admin/void_transaction.php
1415 /gl/includes/ui/gl_bank_ui.inc
1416 /gl/includes/ui/gl_journal_ui.inc
1417 /gl/inquiry/bank_inquiry.php
1418 /gl/inquiry/tax_inquiry.php
1419 /gl/manage/bank_accounts.php
1420 /includes/ui/ui_controls.inc
1421 /reporting/includes/pdf_report.inc
1422 /reporting/rep709.php
1423 /sales/includes/ui/sales_credit_ui.inc
1426 24-Nov-2008 Janusz Dobrowolski
1427 + Added alias/foreign item codes and sales kits support.
1428 $ /applications/inventory.php
1429 /includes/ui/ui_lists.inc
1430 /inventory/prices.php
1431 /inventory/includes/inventory_db.inc
1432 /inventory/includes/db/items_category_db.inc
1433 /inventory/includes/db/items_db.inc
1434 /inventory/manage/items.php
1435 /inventory/includes/db/items_codes_db.inc (new)
1436 /inventory/manage/item_codes.php (new)
1437 /inventory/manage/sales_kits.php (new)
1438 /sales/includes/sales_db.inc
1439 /sales/includes/ui/sales_order_ui.inc
1440 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1441 $ /includes/db/inventory_db.inc
1442 /inventory/includes/item_adjustments_ui.inc
1443 /inventory/includes/stock_transfers_ui.inc
1444 /manufacturing/includes/work_order_issue_ui.inc
1445 /purchasing/includes/ui/po_ui.inc
1446 /sales/includes/ui/sales_credit_ui.inc
1447 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1448 $ /includes/ui/ui_input.inc
1449 # Fixed _vd() debug function for use also in ajax mode.
1450 $ /includes/ui/ui_view.inc
1451 ! Changed foreign column name to avoid mysql syntax problems, added category.
1454 # Fixed unconsistent units of measure.
1455 $ /sql/en_US-demo.sql
1458 24-Nov-2008 Joe Hunt
1459 ! Preparing for graphic Links
1461 /includes/ui/ui_input.inc
1462 /sales/sales_order_entry.php
1463 /sales/includes/ui/sales_order_ui.inc
1464 /themes/aqua/images/ok.gif
1465 /themes/cool/images/ok.gif
1466 /themes/default/images/ok.gif
1467 # Small layout bug in header2.inc
1468 $ /reporting/includes/header2.inc
1469 # Small layout bug in report bank statement
1470 $ /reporting/rep601.php
1471 # Restriction on links
1472 $ /sales/inquiry/customer_inquiry.php
1474 22-Nov-2008 Joe Hunt
1475 + Preparing for Graphic Links final.Optimized.
1477 /admin/create_coy.php
1478 /admin/inst_lang.php
1479 /admin/inst_module.php
1480 /dimensions/inquiry/search_dimensions.php
1481 /includes/ui/ui_controls.inc
1482 /includes/ui/ui_view.inc
1483 /includes/db_pager_view.inc
1484 /manufacturing/search_work_orders.php
1485 /purchasing/inquiry/po_search.php
1486 /purchasing/inquiry/po_search_completed.php
1487 /purchasing/inquiry/supplier_allocation_inquiry.php
1488 /purchasing/allocations/supplier_allocation_main.php
1489 /reporting/includes/reporting.inc
1490 /sales/allocations/customer_allocation_main.php
1491 /sales/inquiry/customer_allocation_inquiry.php
1492 /sales/inquiry/customer_inquiry.php
1493 /sales/inquiry/sales_orders_view.php
1494 /sales/inquiry/sales_deliveries_view.php
1495 /themes/default/images/receive.gif (new file)
1496 /themes/aquat/images/receive.gif (new file)
1497 /themes/cool/images/receive.gif (new file)
1500 21-Nov-2008 Joe Hunt
1501 + Preparing for Graphic Links instead of Text Links (user display option, default)
1502 (new field in 0_users, graphic_links)
1504 /admin/display_prefs.php
1505 /admin/create_coy.php
1506 /admin/inst_lang.php
1507 /admin/inst_module.php
1508 /admin/db/users_db.inc
1509 /includes/current_user.inc
1510 /includes/prefs/userprefs.inc
1511 /includes/ui/ui_controls.inc
1512 /includes/ui/ui_input.inc
1513 /includes/ui/ui_view.inc
1514 /reporting/includes/reporting.inc
1516 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1517 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1518 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1519 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1520 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1521 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1523 20-Nov-2008 Joe Hunt
1524 + Added new AGPL license file
1525 $ /doc/license.txt (new file)
1527 19-Nov-2008 Janusz Dobrowolski
1528 # Fixed error handling during database upgrade in normal and forced mode.
1529 $ /admin/db/maintenance_db.inc
1530 ! Additions needed for foreign item codes support.
1534 19-Nov-2008 Joe Hunt
1535 ! Changed the default header2.inc.
1536 $ /reporting/includes/header2.inc
1538 18-Nov-2008 Janusz Dobrowolski
1539 + System upgrade page for site admins
1540 $ /admin/db/maintenance_db.inc
1541 /applications/setup.php
1542 /admin/inst_upgrade.php (new)
1543 /sql/alter2.1.php (new)
1544 ! Added $tbpref parameter to get_user_prefs()
1545 $ /admin/db/company_db.inc
1546 # Next fixes to db_pager behaviour.
1547 $ /includes/db_pager.inc
1548 /includes/ui/db_pager_view.inc
1549 /dimensions/inquiry/search_dimensions.php
1550 /inventory/inquiry/stock_movements.php
1551 /manufacturing/search_work_orders.php
1552 /manufacturing/inquiry/where_used_inquiry.php
1553 /purchasing/allocations/supplier_allocation_main.php
1554 /purchasing/inquiry/po_search.php
1555 /purchasing/inquiry/po_search_completed.php
1556 /purchasing/inquiry/supplier_allocation_inquiry.php
1557 /purchasing/inquiry/supplier_inquiry.php
1558 /sales/allocations/customer_allocation_main.php
1559 /sales/inquiry/customer_allocation_inquiry.php
1560 /sales/inquiry/customer_inquiry.php
1561 /sales/inquiry/sales_deliveries_view.php
1562 /sales/inquiry/sales_orders_view.php
1564 16-Nov-2008 Janusz Dobrowolski
1565 ! Rewritten for paged query results.
1566 $ /inventory/inquiry/stock_movements.php
1567 + Added optional footer and header in db_pager, simplified usage.
1568 $ /includes/db_pager.inc
1569 /includes/ui/db_pager_view.inc
1571 $ /dimensions/inquiry/search_dimensions.php
1572 /manufacturing/search_work_orders.php
1573 /manufacturing/inquiry/where_used_inquiry.php
1574 /purchasing/inquiry/po_search.php
1575 /purchasing/inquiry/po_search_completed.php
1576 /purchasing/inquiry/supplier_allocation_inquiry.php
1577 /purchasing/inquiry/supplier_inquiry.php
1578 /sales/inquiry/customer_allocation_inquiry.php
1579 /sales/inquiry/customer_inquiry.php
1580 /sales/inquiry/sales_deliveries_view.php
1581 /sales/inquiry/sales_orders_view.php
1583 16-Nov-2008 Joe Hunt
1584 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1585 $ /admin/attachments.php (new file)
1586 /applications/setup.php
1587 /purchasing/supplier_credit,php
1588 /purchasing/supplier_invoice.php
1590 # Minor bug in view_print_transactions.php
1591 $ /admin/view_print_transactions.php
1593 15-Nov-2008 Joe Hunt
1594 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1597 /gl/includes/db/gl_db_bank_accounts.inc
1598 /gl/includes/ui/gl_bank_ui.inc
1599 /gl/includes/ui/gl_journal_ui.inc
1600 /includes/ui/ui_lists.inc
1602 15-Nov-2008 Joe Hunt
1603 + Added Tax Inquiry in Banking and General Ledger tab.
1604 $ /applications/generalledger.php
1605 /gl/inquiry/tax_inquiry.php (new file)
1607 14-Nov-2008 Joe Hunt
1608 + Added Sales Groups and Recurrent Invoices.
1609 $ /applications/customers.php
1610 /includes/ui/ui_lists.inc
1611 /reporting/includes/reporting.inc
1612 /reporting/rep108.php
1613 /sales/includes/db/branches_db.inc
1614 /sales/includes/db/sales_credit_db.inc
1615 /sales/includes/db/sales_delivery_db.inc
1616 /sales/includes/db/sales_invoice_db.inc
1617 /sales/inquiry/sales_orders_view.php
1618 /sales/manage/customer_branches.php
1619 /sales/manage/customers.php
1621 /sales/create_recurrent_invoices.php (new file)
1622 /sales/manage/recurrent_invoices.php (new file)
1623 /sales/manage/sales_groups.php (new file)
1625 13-Nov-2008 Janusz Dobrowolski
1626 ! Rewritten for paged query results.
1627 $ /dimensions/inquiry/search_dimensions.php
1628 # Removed obsolete dimension list submit_on_change option.
1629 $ /sales/includes/ui/sales_order_ui.inc
1630 /sales/credit_note_entry.php
1631 /sales/includes/ui/sales_credit_ui.inc
1633 12-Nov-2008 Janusz Dobrowolski
1634 ! Rewritten for paged query results.
1635 $ /manufacturing/search_work_orders.php
1636 /manufacturing/inquiry/where_used_inquiry.php
1637 /purchasing/allocations/supplier_allocation_main.php
1638 /sales/allocations/customer_allocation_main.php
1639 ! Code reorganization to reuse sql query by db_pager.
1640 /purchasing/includes/db/supp_trans_db.inc
1641 /purchasing/includes/db/suppalloc_db.inc
1642 /sales/includes/db/custalloc_db.inc
1643 ! Added $echo parameter to view_stock_status()
1644 $ /includes/ui/ui_view.inc
1645 # Fixed sql query (duplicated rows in query result)
1646 $ /sales/inquiry/customer_inquiry.php
1647 # Fixed bom selection via $_GET['stock_id']
1648 $ /manufacturing/manage/bom_edit.php
1650 12-Nov-2008 Joe Hunt
1651 ! Added dimension entries in delivery and invoice forms
1652 $ /includes/ui/ui_lists.inc
1653 /sales/credit_note_entry.php
1654 /sales/includes/cart_class.inc
1655 /sales/includes/db/cust_trans_db.inc
1656 /sales/includes/db/sales_credit_db.inc
1657 /sales/includes/db/sales_delivery_db.inc
1658 /sales/includes/db/sales_invoice_db.inc
1659 /sales/includes/db/sales_order_db.inc
1660 /sales/includes/sales_db.inc
1661 /sales/includes/ui/sales_credit_ui.inc
1662 /sales/includes/ui/sales_order_ui.inc
1663 /sales/sales_order_entry.php
1666 12-Nov-2008 Janusz Dobrowolski
1667 ! Changed db_pager API for inserted columns.
1668 $ /includes/db_pager.inc
1669 /includes/ui/db_pager_view.inc
1670 ! Fixed $cols according to api change.
1671 $ /purchasing/inquiry/supplier_inquiry.php
1672 /sales/inquiry/customer_allocation_inquiry.php
1673 /sales/inquiry/customer_inquiry.php
1674 /sales/inquiry/sales_deliveries_view.php
1675 /sales/inquiry/sales_orders_view.php
1676 ! Rewritten for paged query results.
1677 $ /purchasing/inquiry/po_search.php
1678 /purchasing/inquiry/po_search_completed.php
1679 /purchasing/inquiry/supplier_allocation_inquiry.php
1681 10-Nov-2008 Janusz Dobrowolski
1682 # Suppressed page update after import errors
1683 $ /admin/backups.php
1684 # More fail safe db_import()
1685 $ /admin/db/maintenance_db.inc
1686 # Added check for POS relations before account delete.
1687 $ /gl/manage/bank_accounts.php
1688 # Fixed for MySQL <4.0.18, removed bank_trans_types
1690 # Fixed page update after branch/customer change.
1691 $ /sales/includes/ui/sales_order_ui.inc
1693 10-Nov-2008 Joe Hunt
1694 ! changing the default.css style sheets to handle the new navibar/buttons
1695 $ /themes/default/default.css
1696 /themes/aqua/default.css
1697 /themes/cool/default.css
1698 /themes/cool/images/sort_asc.gif
1699 /themes/cool/images/sort_desc.gif
1701 10-Nov-2008 Joe Hunt
1702 ! Changed Bank Statement Report in accourding to Bank Account Change
1703 $ /reporting/rep601.php
1704 /reporting/includes/reports_classes.inc
1705 # Removed Type header from bank inquiry.
1706 /gl/inquiry/bank_inquiry.php
1708 09-Nov-2008 Janusz Dobrowolski
1709 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1710 $ /applications/generalledger.php
1711 /gl/bank_transfer.php
1713 /gl/includes/db/gl_db_bank_accounts.inc
1714 /gl/includes/db/gl_db_bank_trans.inc
1715 /gl/includes/db/gl_db_banking.inc
1716 /gl/includes/db/gl_db_trans.inc
1717 /gl/includes/ui/gl_bank_ui.inc
1718 /gl/inquiry/bank_inquiry.php
1719 /gl/manage/bank_accounts.php
1720 /gl/view/bank_transfer_view.php
1721 /gl/view/gl_deposit_view.php
1722 /gl/view/gl_payment_view.php
1723 /includes/banking.inc
1724 /includes/data_checks.inc
1726 /includes/ui/ui_lists.inc
1727 /purchasing/supplier_payment.php
1728 /purchasing/includes/db/supp_payment_db.inc
1729 /purchasing/includes/db/supp_trans_db.inc
1730 /purchasing/view/view_supp_payment.php
1731 /sales/customer_payments.php
1732 /sales/includes/db/payment_db.inc
1733 /sales/includes/db/sales_invoice_db.inc
1734 /sales/view/view_receipt.php
1736 ! Fixed session name for multiuser debuging tests.
1737 /includes/lang/language.php
1738 ! Preparing to paged table view in customer_allocation_main.php
1739 $ /sales/includes/db/cust_trans_db.inc
1740 /sales/includes/db/custalloc_db.inc
1741 # Small fix to avoid sql conflicts
1742 $ /sales/includes/db/sales_points_db.inc
1743 # Changes to POS addition related to above changes.
1744 $ /includes/ui/ui_lists.inc
1745 /sales/includes/db/sales_points_db.inc
1746 /sales/manage/sales_points.php
1749 09-Nov-2008 Joe Hunt
1750 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1751 $ /includes/ui/ui_lists.inc
1752 /includes/ui/ui_input.inc
1754 /gl/includes/db/gl_db_bank_accounts.inc
1755 /gl/includes/ui/gl_bank_ui.inc
1756 /gl/manage/gl_quick_entries.php
1757 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1760 08-Nov-2008 Janusz Dobrowolski
1761 ! Rewritten for paged query results.
1762 $ /purchasing/inquiry/supplier_inquiry.php
1763 # Fixed broken table content after customer selector change.
1764 $ /sales/inquiry/customer_allocation_inquiry.php
1765 /sales/inquiry/customer_inquiry.php
1766 /sales/inquiry/sales_deliveries_view.php
1767 /sales/inquiry/sales_orders_view.php
1769 05-Nov-2008 Janusz Dobrowolski
1770 ! Changed dbpager API.
1771 $ /includes/ui/db_pager_view.inc
1772 # Polishing db_pager code.
1773 $ /includes/db_pager.inc
1774 + Added array_replace() and array_append() helpers.
1775 $ /includes/main.inc
1776 # Fixed multiply sales document view links.
1777 $ /includes/ui/ui_view.inc
1778 ! Rewritten for paged query results.
1779 $ /sales/inquiry/customer_allocation_inquiry.php
1780 /sales/inquiry/customer_inquiry.php
1781 /sales/inquiry/sales_deliveries_view.php
1783 $ /sales/inquiry/sales_orders_view.php
1785 04-Nov-2008 Janusz Dobrowolski
1786 + Added db_pager widget for paged/sorted sql query display.
1787 $ /includes/db_pager.inc (New)
1788 /includes/ui/db_pager_view.inc (New)
1789 /themes/aqua/images/sort_asc.gif (New)
1790 /themes/aqua/images/sort_desc.gif (New)
1791 /themes/aqua/images/sort_none.gif (New)
1792 /themes/cool/images/sort_asc.gif (New)
1793 /themes/cool/images/sort_desc.gif (New)
1794 /themes/cool/images/sort_none.gif (New)
1795 /themes/default/images/sort_asc.gif (New)
1796 /themes/default/images/sort_desc.gif (New)
1797 /themes/default/images/sort_none.gif (New)
1798 /themes/default/default.css
1799 /themes/aqua/default.css
1800 + Added query size user preference.
1801 $ /admin/display_prefs.php
1802 /admin/db/users_db.inc
1803 /includes/current_user.inc
1804 /includes/prefs/userprefs.inc
1806 + Added helper functions for array manipulation.
1807 $ /includes/main.inc
1808 + Added mysql_fetch_assoc() wrapper.
1809 $ /includes/db/connect_db.inc
1810 ! Paged query result.
1811 $ /sales/inquiry/sales_orders_view.php
1812 # Two smaller fixes.
1815 31-Oct-2008 Janusz Dobrowolski
1816 + POS and cash sale support.
1818 /admin/db/users_db.inc
1819 /applications/setup.php
1820 /includes/current_user.inc
1821 /includes/ui/ui_lists.inc
1822 /sales/sales_order_entry.php
1823 /sales/includes/cart_class.inc
1824 /sales/includes/sales_db.inc
1825 /sales/includes/ui/sales_order_ui.inc
1826 /sales/manage/sales_points.php (New)
1827 /sales/includes/db/sales_points_db.inc (New)
1828 /sales/includes/cart_class.inc
1829 /sales/includes/db/sales_invoice_db.inc
1830 /sales/includes/db/sales_order_db.inc
1832 # Fixed focus after error display.
1834 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1835 $ /reporting/includes/tcpdf.php
1836 # Fixed sign in payment view.
1837 $ /sales/view/view_receipt.php
1838 # Fixed missing hotkeys support for print links.
1839 $ /reporting/includes/reporting.inc
1841 30-Oct-2008 Joe Hunt
1842 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1843 $ /applications/generalledger.php
1844 /includes/data_checks.inc
1846 /includes/ui/ui_lists.inc
1848 /gl/includes/db/gl_db_bank_accounts.inc
1849 /gl/includes/ui/gl_bank_ui.inc
1850 /gl/manage/gl_quick_entries.php
1851 /sales/manage/customer_branches.php
1852 ! New table, 0_quick_entries
1854 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1855 $ /gl/manage/gl_accounts.php
1857 24-Oct-2008 Janusz Dobrowolski
1858 ! Added hotkeys to final menu options.
1859 $ /dimensions/dimension_entry.php
1860 /gl/bank_transfer.php
1863 /inventory/adjustments.php
1864 /inventory/transfers.php
1865 /manufacturing/work_order_add_finished.php
1866 /manufacturing/work_order_issue.php
1867 /manufacturing/work_order_release.php
1868 /purchasing/po_entry_items.php
1869 /purchasing/po_receive_items.php
1870 /purchasing/supplier_payment.php
1871 /sales/credit_note_entry.php
1872 /sales/customer_credit_invoice.php
1873 /sales/customer_invoice.php
1874 /sales/customer_payments.php
1875 /sales/sales_order_entry.php
1876 # Fixed TCPDF errors display.
1877 $ /reporting/includes/tcpdf.php
1878 # Fixed page position after message display.
1881 23-Oct-2008 Janusz Dobrowolski
1882 + Improved report module performance, also usable without javascript.
1883 $ /reporting/reports_main.php
1884 /reporting/includes/class.pdf.inc
1885 /reporting/includes/pdf_report.inc
1886 /reporting/includes/reports_classes.inc
1887 /reporting/includes/header2.inc
1888 + Hotkey support for viewer links.
1889 $ /includes/ui/ui_view.inc
1891 + Added purchase order printing after entry.
1892 $ /purchasing/po_entry_items.php
1893 + Added hotkeys to credit note final menu.
1894 $ /sales/credit_note_entry.php
1895 # Fixed submit button for IE7
1896 $ /includes/ui/ui_input.inc
1897 # Fixed ajax popup flicker.
1899 # Fix after 2.0.4 merge
1900 $ /sales/inquiry/sales_orders_view.php
1902 23-Oct-2008 Joe Hunt
1903 ! Merging the changes up to 2-0-4
1904 $ /purchasing/supplier_invoice.php
1905 /purchasing/supplier_credit.php
1906 /purchasing/includes/db/invoice_db.inc
1907 /purchasing/includes/db/grn_db.inc
1908 /purchasing/includes/ui/invoice_ui.inc
1909 /purchasing/supplier_invoice_grns.php (File removed)
1910 /purchasing/supplier_credit_grns.php (File removed)
1911 /purchasing/supplier_trans_gl.php (File removed)
1912 /gl/inquiry/gl_trial_balance.php
1913 /gl/inquiry/gl_account_inquiry.php
1914 /reporting/rep704.php
1915 /reporting/rep708.php
1917 /sales/includes/ui/sales_order_ui.inc
1918 /sales/inquiry/sales_orders_view.php
1920 20-Oct-2008 Janusz Dobrowolski
1921 # Fix for pdf reports (php 5.2.4 issue)
1922 $ /reporting/includes/pdf_report.inc
1924 19-Oct-2008 Janusz Dobrowolski
1925 + User interface mode (full vs fallback) detected and set on login
1927 /includes/current_user.inc
1928 /includes/session.inc
1929 /includes/ui/ui_input.inc
1930 /includes/ui/ui_lists.inc
1931 + More sales documents available for printing from inquiry page.
1932 $ /sales/inquiry/customer_inquiry.php
1933 /reporting/includes/header2.inc
1934 ! Changed version info.
1936 # Fixed ajax popup/redirection.
1937 $ /reporting/includes/pdf_report.inc
1940 17-Oct-2008 Janusz Dobrowolski
1941 + Added ajax request indicator.
1943 /themes/aqua/renderer.php
1944 /themes/aqua/images/ajax-loader.gif (new)
1945 /themes/cool/renderer.php
1946 /themes/cool/images/ajax-loader.gif (new)
1947 /themes/default/renderer.php
1948 /themes/default/images/ajax-loader.gif (new)
1949 + Added optional popup for pdf reports display.
1950 $ /admin/display_prefs.php
1952 /admin/db/users_db.inc
1953 /includes/current_user.inc
1954 /includes/prefs/userprefs.inc
1955 /reporting/includes/pdf_report.inc
1957 # Changed message for missing currency rate.
1958 $ /includes/banking.inc
1959 # Fixed submit/button behaviour.
1961 # Fixed canceling order.
1962 $ /sales/sales_order_entry.php
1964 $ /themes/aqua/default.css
1965 # Fixed pdf_debug mode
1966 $ /reporting/includes/reporting.inc
1967 /reporting/includes/reports_classes.inc
1969 15-Oct-2008 Janusz Dobrowolski
1970 + Added remote printing support
1971 $ /admin/print_profiles.php (new)
1972 /admin/printers.php (new)
1973 /admin/db/printers_db.inc (new)
1974 /reporting/prn_redirect.php (new)
1975 /reporting/includes/printer_class.inc (new)
1976 /sql/alter2.1.sql (new)
1978 /admin/display_prefs.php
1980 /admin/db/users_db.inc
1981 /applications/setup.php
1982 /includes/current_user.inc
1983 /includes/prefs/userprefs.inc
1984 /includes/ui/ui_lists.inc
1987 /reporting/rep109.php
1988 /reporting/reports_main.php
1989 /reporting/includes/pdf_report.inc
1990 /reporting/includes/reporting.inc
1991 /reporting/includes/reports_classes.inc
1992 !Fixes related to changed printing api.
1993 $ /admin/view_print_transaction.php
1994 /purchasing/inquiry/po_search.php
1995 /purchasing/inquiry/po_search_completed.php
1996 /sales/customer_credit_invoice.php
1997 /sales/customer_delivery.php
1998 /sales/customer_invoice.php
1999 /sales/sales_order_entry.php
2000 /sales/inquiry/customer_inquiry.php
2001 /sales/inquiry/sales_deliveries_view.php
2002 /sales/inquiry/sales_orders_view.php
2003 + Added optional id parameter for label helpers; added value for buttons.
2004 $ /includes/ui/ui_input.inc
2005 + Added ajax popup screen command.
2006 $ /includes/ajax.inc
2007 # Skipping index.php file during flush_dir()
2008 $ /includes/main.inc
2010 06-Oct-2008 Janusz Dobrowolski
2011 + Menu hotkeys system implementation.
2012 $ /includes/page/header.inc
2013 /includes/ui/ui_controls.inc
2014 /includes/ui/ui_input.inc
2015 /js/JsHttpRequest.js
2018 /reporting/includes/reports_classes.inc
2019 /sales/sales_order_entry.php
2020 /sales/manage/customers.php
2021 /themes/aqua/default.css
2022 /themes/aqua/renderer.php
2023 /themes/cool/default.css
2024 /themes/cool/renderer.php
2025 /themes/default/default.css
2026 /themes/default/renderer.php
2027 + Access keys added to menu options strings.
2029 /applications/customers.php
2030 /applications/dimensions.php
2031 /applications/generalledger.php
2032 /applications/inventory.php
2033 /applications/manufacturing.php
2034 /applications/setup.php
2035 /applications/suppliers.php
2036 /reporting/reports_main.php
2038 ------------------------------- Release 2.0.3 --------------------------------------------
2039 06-Oct-2008 Joe Hunt
2042 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2043 $ /inventory/inquiry/stock_movements.php
2045 05-Oct-2008 Janusz Dobrowolski
2046 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2047 $ /sales/includes/cart_class.inc
2048 /sales/includes/sales_db.inc
2049 /sales/includes/db/sales_credit_db.inc
2050 /sales/includes/db/sales_delivery_db.inc
2051 /sales/includes/db/sales_invoice_db.inc
2052 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2053 $ /sales/manage/customers.php
2055 04-Oct-2008 Joe Hunt
2056 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2057 $ /admin/db/voiding_db.inc
2058 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2059 $ /inventory/includes/db/item_adjust_db.inc
2061 01-Oct-2008 Joe Hunt
2062 # When deleting the last module in FA a parce error arose:
2063 $ /admin/inst_module.php
2064 /admin/inst_lang.php
2066 30-Sep-2008 Janusz Dobrowolski
2067 # Bug [0000067] Settled supplier documents were displayed as overdued.
2068 $ /purchasing/inquiry/supplier_inquiry.php
2069 /purchasing/inquiry/supplier_allocation_inquiry.php
2070 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2071 $ /sales/allocations/customer_allocation_main.php
2073 29-Sep-2008 Janusz Dobrowolski
2074 # Bug [0000065] Changing item type during adding new item caused record reset.
2075 $ /inventory/manage/items.php
2077 26-Sep-2008 Joe Hunt
2078 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2079 $ /sales/includes/db/sales_credit_db.inc
2081 26-Sep-2008 Janusz Dobrowolski
2082 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2083 $ /sales/includes/db/sales_delivery_db.inc
2085 25-Sep-2008 Joe Hunt
2086 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2087 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2089 /includes/db/comments_db.inc
2090 /inventory/cost_update.php
2091 /purchasing/includes/db/supp_trans_db.inc
2092 /sales/includes/db/cust_trans_db.inc
2093 # Bug [0000060] table prefix error message and inconsistency at install
2094 $ /admin/db/maintenance_db.inc
2097 # Bug [0000061] Delivery Modifitication (standard cost change)
2098 $ /sales/includes/db/sales_delivery_db.inc
2100 ------------------------------- Release 2.0.2 --------------------------------------------
2101 23-Sep-2008 Joe Hunt
2104 ! Increased time_out to 3 minutes.
2107 23-Sep-2008 Joe Hunt
2108 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2109 $ /sales/sales_order_entry.php
2111 21-Sep-2008 Janusz Dobrowolski
2112 + Added submit_on_change option for date fields
2113 $ /includes/ui/ui_input.inc
2114 + Automatic exchange rate update after document date change
2115 $ /gl/bank_transfer.php
2117 /gl/includes/db/gl_db_rates.inc
2118 /gl/includes/ui/gl_bank_ui.inc
2119 /includes/banking.inc
2120 /includes/ui/ui_view.inc
2121 /purchasing/supplier_payment.php
2122 /sales/customer_payments.php
2123 /sales/includes/cart_class.inc
2124 # Sales/purchase terms update after document date change [0000058]
2125 $ /purchasing/includes/ui/invoice_ui.inc
2126 /purchasing/includes/ui/po_ui.inc
2127 /sales/customer_invoice.php
2128 # Fixed edit line total, price update after date change
2129 $ /sales/includes/ui/sales_credit_ui.inc
2130 /sales/includes/ui/sales_order_ui.inc
2131 # Fixed unneeded page reload on enter key in text inputs
2133 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2134 $ /includes/lang/language.php
2135 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2136 $ /includes/ui/ui_view.inc
2137 ! Default delivery required by changed to 1 day.
2138 $ /includes/prefs/sysprefs.inc
2140 $ /sales/includes/sales_db.inc
2142 20-Sep-2008 Joe Hunt
2143 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2144 $ /admin/gl_setup.php
2145 /admin/db/company_db
2146 /includes/banking.inc
2147 /purchasing/allocations/supplier_allocate.php
2148 /purchasing/includes/db/suppalloc_db.inc
2149 /sales/allocations/customer_allocate.php
2150 /sales/includes/db/custalloc_db.inc
2151 /sales/includes/db/payment_db.inc
2152 /sales/includes/db/sales_credit_db.inc
2153 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2154 /reporting/includes/tcpdf.php
2155 ! Layout adjustments
2156 /dimensions/includes/dimensions_ui.inc
2157 /dimensions/view/view_dimension.php
2158 /inventory/view/view_adjustment.php
2159 /manufacturing/view/work_order_view.php
2161 18-Sep-2008 Janusz Dobrowolski
2162 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2164 /includes/ui/ui_controls.inc
2165 /includes/ui/ui_input.inc
2166 /includes/ui/ui_lists.inc
2168 + Add/view on F4 in customer/supplier selectors
2170 + Add/view on F4 in supplier/items selectors
2171 $ /purchasing/po_entry_items.php
2172 /inventory/manage/items.php
2173 + Add/view on F4 in supplier selector
2174 $ /purchasing/supplier_credit.php
2175 /purchasing/supplier_invoice.php
2176 /purchasing/supplier_payment.php
2177 /purchasing/allocations/supplier_allocation_main.php
2178 /purchasing/manage/suppliers.php
2179 /inventory/purchasing_data.php
2180 + Add/view on F4 in customer selector
2181 /sales/credit_note_entry.php
2182 /sales/customer_payments.php
2183 /sales/sales_order_entry.php
2184 /sales/allocations/customer_allocation_main.php
2185 /sales/includes/ui/sales_credit_ui.inc
2186 /sales/includes/ui/sales_order_ui.inc
2187 /sales/manage/customer_branches.php
2188 /sales/manage/customers.php
2189 # Syntax error introduced in previous update fixed
2190 $ /inventory/prices.php
2191 # Fixed retreiving of exchange rates [0000057]
2192 $ /gl/manage/exchange_rates.php
2193 /includes/banking.inc
2194 /includes/ui/ui_view.inc
2196 18-Sep-2008 Joe Hunt
2197 + New Report - Bank Statement.
2198 $ /reporting/reports_main.php
2199 /reporting/rep601.php (new file)
2201 17-Sep-2008 Joe Hunt
2202 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2203 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2204 $ /reporting/includes/tcpdf.php
2205 ! Inventory column option in Report Stock Sheet Check.
2206 $ /reporting/reports_main.php
2207 /reporting/rep303.php
2209 11-Sep-2008 Janusz Dobrowolski
2210 # Fixed slash quotation problems on direct POST values display.
2211 $ /includes/session.inc
2212 /includes/db/connect_db.inc
2213 # Added missing db_escape on person_id.
2214 $ /gl/includes/db/gl_db_bank_trans.inc
2215 /gl/includes/db/gl_db_trans.inc
2216 # Added error message and suppressed db update on failed ECB exchange rate read.
2217 $ /includes/ui/ui_view.inc
2219 10-Sep-2008 Janusz Dobrowolski
2220 # Fixed company folders renaming after company remove.
2221 $ /admin/create_coy.php
2222 # Fixed list selectors' behaviour during search.
2223 $ /includes/ui/ui_lists.inc
2224 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2225 $ /inventory/cost_update.php
2226 /inventory/prices.php
2227 /inventory/purchasing_data.php
2228 /inventory/reorder_level.php
2229 /inventory/includes/item_adjustments_ui.inc
2230 /inventory/includes/stock_transfers_ui.inc
2231 /inventory/inquiry/stock_status.php
2232 /inventory/manage/items.php
2233 /manufacturing/includes/work_order_issue_ui.inc
2234 /manufacturing/inquiry/where_used_inquiry.php
2235 /purchasing/includes/ui/po_ui.inc
2236 /sales/includes/ui/sales_credit_ui.inc
2237 /sales/includes/ui/sales_order_ui.inc
2239 09-Sep-2008 Joe Hunt
2240 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2241 $ /purchasing/includes/db/invoice_db.inc
2243 ------------------------------- Release 2.0.1 --------------------------------------------
2244 07-Sep-2008 Joe Hunt
2248 05-Sep-2008 Janusz Dobrowolski
2249 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2250 $ /sales/includes/sales_db.inc
2251 /sales/includes/db/sales_credit_db.inc
2252 ! Obsolete code removed
2253 $ /sales/customer_credit_invoice.php
2255 05-Sep-2008 Joe Hunt
2256 # Bug [0000053] Missing GL postings on item issue on Work Order
2257 $ /manufacturing/includes/db/work_order_quick_db.inc
2258 /manufacturing/includes/db/work_order_issues_db.inc
2259 /manufacturing/includes/db/work_order_produce_items_db.inc
2260 ! Bad layout in aging on report Statements
2261 $ /reporting/rep108.php
2263 04-Sep-2008 Joe Hunt
2264 # Bug [0000050] Invoice no. on all sales reports
2265 $ /reporting/includes/doctext.inc
2266 /reporting/includes/doctext2.inc
2268 04-Sep-2008 Joe Hunt
2269 # Bug [0000052] Inventory Valuation Report
2270 $ /reporting/rep301.php
2272 04-Sep-2008 Joe Hunt
2273 # Bug [0000047] Not possible to view delivery sequence
2274 $ /purchasing/supplier_credit_grns.php
2275 /purchasing/supplier_invoice_grns.php
2276 /purchasing/includes/db/grn_db.inc
2277 /purchasing/includes/ui/invoice_ui.inc
2278 /purchasing/view/view_po.php
2279 /purchasing/view/view_supp_credit.php
2280 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2281 $ /sales/includes/db/sales_credit_db.inc
2283 03-Sep-2008 Janusz Dobrowolski
2284 # Fixed fatal error handling in php5
2285 $ /includes/errors.inc
2286 /includes/session.inc
2287 # Fixed display of errors while saving sales documents
2288 $ /sales/sales_order_entry.php
2290 03-Sep-2008 Joe Hunt
2291 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2292 $ /inventory/inquiry/stock_movements.php
2293 /purchasing/includes/db/grn_db.inc
2294 /purchasing/includes/invoice_db.inc
2296 03-Sep-2008 Joe Hunt
2297 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2298 # Bug [0000044] Standard Cost error on credit note
2299 $ /inventory/includes/db/items_adjust_db.inc
2300 /purchasing/includes/db/grn_db.inc
2301 /purchasing/includes/invoice_db.inc
2302 # Bug [0000045] Cannot close fiscal year
2303 $ /admin/fiscalyears.php
2304 # Update screen bug in Bank Account Inquiry.
2305 $ /gl/inquiry/bank_inquiry.php
2307 02-Sep-2008 Joe Hunt
2308 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2309 $ /reporting/includes/reports_classes.inc
2310 $ /reporting/rep702.php
2312 01-Sep-2008 Joe Hunt
2313 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2314 $ /lang/new_language_template/LC_MASSAGES/empty.po
2315 /lang/en_US/LC_MESSAGES/en_US.mo
2317 31-Aug-2008 Janusz Dobrowolski
2318 + Added ajax support for file uploading
2320 # Final fix for logo file upload
2321 $ /admin/company_preferences.php
2322 # Fixed item image file upload
2323 $ /inventory/manage/items.php
2325 30-Aug-2008 Janusz Dobrowolski
2326 ! Up to date translation file
2327 $ /lang/new_language_template/LC_MASSAGES/empty.po
2328 # Fixed broken &'s in backup files [0000040]
2329 $ /admin/db/maintenance_db.inc
2330 # Temporary fix (sync page reload) for uploading logo file
2331 $ /admin/company_preferences.php
2332 -------------------------------2.0 Final --------------------------------------------
2333 21_aug-2008 Joe Hunt
2334 ! config.php file. Version changed to 2.0
2336 ! Set time out to 120 seconds.
2338 # Removed js warnings on index pages
2341 20-Aug-2008 Joe Hunt
2342 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2343 $ /includes/db/inventory_db.inc
2344 /purchase/includes/db/grn_db.inc
2345 /purchase/includes/db/invoice_db.inc
2348 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2349 $ /admin/db/voiding_db.inc
2350 # Fixing a minor bug in grn_db.inc
2351 $ /purchasing/includes/db/grn_db.inc
2353 19-Aug-2008 Joe Hunt
2354 # Fixed some color conversion problems in the new PDF Engine
2355 $ /reporting/includes/pdf_report.inc
2356 /reporting/includes/class.pdf.inc
2358 19-Aut-2008 Joe Hunt
2359 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2360 /reporting/includes/pdf_report.inc
2361 /reporting/includes/header2.inc (This is important to download too!)
2363 19-Aug-2008 Joe Hunt
2364 ! Replacing the PDF Engine with a slightly modified TCPDF
2365 $ /reporting/fonts/helvetica*.php (new php files)
2366 /reporting/fonts/*.atm files removed
2367 /reporting/includes/pdf_report.inc (changed)
2368 /reporting/includes/class.pdf.inc (changed)
2369 /reporting/includes/barcodes.php (new file)
2370 /reporting/includes/htmlcolors.php (new file)
2371 /reporting/includes/html_entity_decode_php4.php (new file)
2372 /reporting/includes/tcpdf.php (new file, the PDF engine)
2373 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2375 18-Aug-2008 Joe Hunt
2376 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2377 that this can not be done.
2378 $ /admin/db/voiding_db.inc
2380 18-Aug-2008 Joe Hunt
2381 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2382 $ /purchase/includes/db/grn_db.inc
2383 /purchase/includes/db/invoice_db.inc
2385 16-Aug-2008 Janusz Dobrowolski
2386 # Fixed first supplier add confirmation [0000039].
2387 $ /purchasing/manage/suppliers.php
2388 # Fixed entering direct documents with date in the past [0000036]
2389 $ /sales/customer_delivery.php
2390 /sales/includes/cart_class.inc
2391 # Fixed date_picker caching in debug mode
2392 $ /includes/ui/ui_view.inc
2393 # Some focus fixes after user entry error
2394 $ /sales/manage/credit_status.php
2395 /sales/manage/customer_branches.php
2396 /sales/manage/sales_areas.php
2397 /sales/manage/sales_people.php
2399 08-Aug-2008 Joe Hunt
2400 # Wrong email-adress field taken when emailing documents [0000035].
2401 $ /sales/includes/db/cust_trans_db.inc
2403 02-Aug-2008 Joe Hunt
2404 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2405 $ /sales/manage/customer_branches.php
2407 01-Aug-2008 Joe Hunt
2408 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2409 $ /sales/includes/db/customers_db.inc
2410 /sales/includes/db/sales_credit_db.inc
2411 /sales/includes/db/sales_delivery_db.inc
2412 /sales/includes/db/sales_invoice_db.inc
2414 31-Jul-2008 Joe Hunt
2415 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2418 30-Jul-2008 Joe Hunt
2419 ! Currency selection in Price Listing Report
2420 $ /reporting/rep104.php
2421 /reporting/reports_main.php
2423 28-Jul-2008 Janusz Dobrowolski
2424 # Fixed control buttons reset after record deletion.
2425 $ /admin/fiscalyears.php
2426 /admin/payment_terms.php
2427 /admin/shipping_companies.php
2428 /gl/manage/bank_accounts.php
2429 /gl/manage/currencies.php
2430 /gl/manage/gl_account_classes.php
2431 /gl/manage/gl_account_types.php
2432 /inventory/manage/item_categories.php
2433 /inventory/manage/item_units.php
2434 /inventory/manage/locations.php
2435 /inventory/manage/movement_types.php
2436 /manufacturing/manage/work_centres.php
2437 /sales/manage/credit_status.php
2438 /sales/manage/customer_branches.php
2439 /sales/manage/sales_areas.php
2440 /sales/manage/sales_people.php
2441 /sales/manage/sales_types.php
2442 /taxes/item_tax_types.php
2443 /taxes/tax_groups.php
2444 /taxes/tax_types.php
2446 27-Jul-2008 Janusz Dobrowolski
2447 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2448 $ /includes/ui/ui_controls.inc
2449 /includes/ui/ui_input.inc
2450 /inventory/manage/item_units.php
2451 # Fixed focus setting on multi-form pages.
2454 $ /manufacturing/work_order_release.php
2456 26-Jul-2008 Janusz Dobrowolski
2457 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2459 /admin/create_coy.php
2460 /admin/inst_lang.php
2461 /admin/inst_module.php
2462 /includes/current_user.inc
2464 /admin/fiscalyears.php
2466 25-Jul-2008 Joe Hunt
2468 $ /includes/page/header.inc
2469 /manufacturing/work_order_release.php
2471 25-Jul-2008 Joe Hunt
2472 # Default application setting does not work [0000034]
2473 $ /includes/page/header.inc
2475 25-Jul-2008 Joe Hunt
2476 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2479 25-Jul-2008 Joe Hunt
2480 # Missing GL transactions when producing advanced manufacturing [0000032].
2481 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2483 24-Jul-2008 Janusz Dobrowolski
2484 + Added fatal error handling during ajax calls - [0000003] closed
2485 $ includes/session.inc
2486 # Fixed hints for lists without submit [0000026]
2487 $ includes/ui/ui_lists.inc
2488 # Removed not used file (related to [0000023])
2491 24-Jul-2008 Joe Hunt
2492 # Pressing the link in the meta_forward function may result in a blank page.
2493 $ /includes/ui/ui_controls.inc
2495 23-Jul-2008 Joe Hunt
2496 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2498 /gl/includes/gl_bank_ui.inc
2500 22-Jul-2008 Janusz Dobrowolski
2501 # Corrected backup maintenance page display during script download.
2502 $ /admin/backups.php
2504 20-Jul-2008 Janusz Dobrowolski
2505 # Corrected reports page display after yesterday change.
2506 $ /reporting/reports_main.php
2508 19-Jul-2008 Janusz Dobrowolski
2509 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2510 $ /admin/backups.php
2511 /reporting/reports_main.php
2512 + Support for js only divs/pages.
2513 $ /includes/main.inc
2514 /includes/ui/ui_controls.inc
2516 # Fixed page usability in non-js mode.
2517 $ /sales/inquiry/sales_orders_view.php
2518 # Small table view fix
2519 $ /admin/inst_lang.php
2521 18-Jul-2008 Janusz Dobrowolski
2522 + Added optional processing progressbar for submit buttons
2523 $ /includes/ui/ui_input.inc
2524 /includes/ui/ui_lists.inc
2526 /themes/aqua/images/progressbar.gif (new)
2527 /themes/cool/images/progressbar.gif (new)
2528 /themes/default/images/progressbar.gif (new)
2529 # Fixed database error after empty supplier search result [0000022]
2530 $ /purchasing/supplier_credit.php
2531 /purchasing/supplier_invoice.php
2532 # Fixed focus after update
2533 $ /admin/company_preferences.php
2534 # Fixed message typo.
2535 $ /admin/create_coy.php
2536 # Fixed line edition layout
2537 $ /inventory/includes/item_adjustments_ui.inc
2539 18-Jul-2008 Joe Hunt
2540 # Parse error fixed [0000021] in customer_credit_invoice.php
2541 $ /sales/customer_credit_invoice.php
2543 15-Jul-2008 Janusz Dobrowolski
2544 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2545 $ /sales/customer_delivery.php
2547 14-Jul-2008 Janusz Dobrowolski
2548 # Fixed bug [0000017] - error while checking qoh
2549 $ /includes/ui/items_cart.inc
2550 /manufacturing/work_order_issue.php
2552 $ /gl/manage/gl_accounts.php
2554 13-Jul-2008 Joe Hunt
2555 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2556 $ /reporting/rep709.php
2558 12-Jul-2008 Joe Hunt
2559 ! Rewrite of Tax Report (rep709.php).
2560 $ /reporting/rep709.php
2562 09-Jul-2008 Janusz Dobrowolski
2563 # Corrections to maximum input lengths
2564 $ /gl/manage/bank_accounts.php
2565 /gl/manage/gl_account_classes.php
2566 # Fixed spare Back link on restricted pages
2567 $ /includes/session.inc
2568 # Fixed bank_account_types_list()
2569 $ /includes/ui/ui_lists.inc
2570 # Fixed warning about unexisting POST var
2571 $ /sales/manage/customers.php
2573 08-Jul-2008 Janusz Dobrowolski
2574 # Added validation of entered quantities
2575 $ /sales/customer_credit_invoice.php
2576 # Fixed ajax update (0000015) and quantity checks
2577 $ /sales/customer_delivery.php
2578 /sales/customer_invoice.php
2579 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2580 $ /sales/includes/db/sales_delivery_db.inc
2581 /sales/includes/db/sales_invoice_db.inc
2582 /sales/includes/sales_db.inc
2583 # Fixed setting document date to Today()
2584 $ /sales/includes/cart_class.inc
2586 08-Jul-2008 Joe Hunt
2587 + Addition in test of duplicate fiscal year
2588 $ /admin/fiscalyears.php
2590 07-Jul-2008 Joe Hunt
2591 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2592 $ /sales/manage/sales_types.php
2594 07-Jul-2008 Janusz Dobrowolski
2596 $ /admin/fiscalyears.php
2597 /inventory/purchasing_data.php
2598 # Corrected factor parameter checking (fixes 00000012)
2599 $ /sales/includes/sales_db.inc
2600 ! Changed selector for fiscal year functions to id
2601 $ /admin/db/company_db.inc
2602 # Checking options parameter for combos
2603 $ /includes/ui/ui_lists.inc
2605 06-Jul-2008 Janusz Dobrowolski
2607 $ /admin/view_print_transaction.php
2608 /admin/void_transaction.php
2609 /dimensions/dimension_entry.php
2610 /manufacturing/work_order_entry.php
2611 /manufacturing/manage/bom_edit.php
2612 /sales/manage/customer_branches.php
2613 + Default value calculated for new prices
2614 $ /inventory/prices.php
2615 + Optional default value for input_num()
2616 $ /includes/ui/ui_input.inc
2617 + Submit on change option for currency lists
2618 $ /includes/ui/ui_lists.inc
2619 # factor parameter in get_price() is now optional
2620 $ /sales/includes/sales_db.inc
2621 # Smaller fix to ajax page content update
2622 $ /sales/manage/customers.php
2624 05-Jul-2008 Janusz Dobrowolski
2626 $ /admin/change_current_user_password.php
2627 /admin/company_preferences.php
2628 /admin/forms_setup.php
2630 /admin/payment_terms.php
2631 /admin/shipping_companies.php
2633 /inventory/manage/item_categories.php
2634 /inventory/manage/item_units.php
2635 /inventory/manage/locations.php
2636 /inventory/manage/movement_types.php
2637 /manufacturing/manage/work_centres.php
2638 /sales/manage/credit_status.php
2639 /sales/manage/sales_areas.php
2640 /sales/manage/sales_people.php
2641 /sales/manage/sales_types.php
2642 /taxes/item_tax_types.php
2643 /taxes/tax_groups.php
2644 /taxes/tax_types.php
2646 $ /gl/manage/bank_accounts.php
2647 /gl/manage/bank_trans_types.php
2648 /gl/manage/currencies.php
2649 /gl/manage/gl_account_classes.php
2650 /gl/manage/gl_account_types.php
2651 /gl/manage/gl_accounts.php
2653 04-Jul-2008 Janusz Dobrowolski
2655 /gl/inquiry/bank_inquiry.php
2656 /gl/inquiry/gl_account_inquiry.php
2657 /gl/inquiry/gl_trial_balance.php
2658 /gl/manage/bank_accounts.php
2659 /gl/manage/bank_trans_types.php
2660 /gl/manage/currencies.php
2661 /gl/manage/exchange_rates.php
2662 /gl/manage/gl_account_classes.php
2663 /gl/manage/gl_account_types.php
2664 /gl/manage/gl_accounts.php
2665 ! Changed layout for simple db table editor pages
2666 $ /includes/ui/ui_input.inc
2667 - Removed unused GL account settings.
2668 $ /admin/gl_setup.php
2669 /admin/db/company_db.inc
2670 /gl/manage/gl_accounts.php
2671 # Fixed default sales account for customer branch.
2672 $ /admin/gl_setup.php
2673 /sales/manage/customer_branches.php
2674 # Fixed focus after ajax page reload.
2675 $ /includes/ajax.inc
2676 # Fixed optional submit for yesno and gl_all_accounts lists.
2677 $ /includes/ui/ui_lists.inc
2679 01-Jul-2008 Janusz Dobrowolski
2681 /gl/bank_transfer.php
2684 /gl/includes/ui/gl_journal_ui.inc
2685 + Added client side calculations for budget
2688 # Fixed default POST assigning [fixes 0000009]
2689 /includes/ui/ui_lists.inc
2690 # Fixed submit type in submit_row()
2691 /includes/ui/ui_input.inc
2693 /gl/manage/currencies.php
2696 /gl/includes/ui/gl_bank_ui.inc
2697 /inventory/adjustments.php
2698 /inventory/transfers.php
2699 /purchasing/po_entry_items.php
2700 /sales/sales_order_entry.php
2701 /sales/credit_note_entry.php
2703 29-Jun-2008 Janusz Dobrowolski
2704 ! Rewritten bank deposit/payment related files, added ajax
2705 /gl/gl_deposit.php (removed)
2706 /gl/gl_payment.php (removed)
2707 /gl/gl_bank.php (added)
2708 /gl/includes/ui/gl_bank_ui.inc (new file)
2709 /gl/includes/ui/gl_deposit_ui.inc (removed)
2710 /gl/includes/ui/gl_payment_ui.inc (removed)
2711 /gl/includes/db/gl_db_banking.inc
2713 /manufacturing/search_work_orders.php
2714 /applications/generalledger.php
2715 + Added fallback flag for non-js mode only ui elements
2717 ! Default value from POST for check_box,hidden and text_cells inputs
2718 $ /includes/ui/ui_input.inc
2719 ! Rewritten non-sql list selectors
2720 $ /includes/ui/ui_lists.inc
2721 /purchasing/inquiry/supplier_allocation_inquiry.php
2722 /purchasing/inquiry/supplier_inquiry.php
2723 ! Added trans_type parameter to items_cart()
2724 $ /includes/ui/items_cart.inc
2725 /inventory/adjustments.php
2726 /inventory/transfers.php
2727 /manufacturing/work_order_issue.php
2729 27-Jun-2008 Janusz Dobrowolski
2731 $ /dimensions/dimension_entry.php
2732 /dimensions/inquiry/search_dimensions.php
2733 /manufacturing/work_order_add_finished.php
2734 /manufacturing/work_order_issue.php
2735 /manufacturing/work_order_release.php
2736 /manufacturing/includes/work_order_issue_ui.inc
2737 /manufacturing/search_work_orders.php
2738 ! Default $selected_id=null (ie current $_POST value) for all lists;
2739 standard view (ie with search box) of stock_component_list()
2740 $ /includes/ui/ui_lists.inc
2741 # Fixed selection for outstanding work orders
2742 $ /manufacturing/search_work_orders.php
2743 # Fixed stock item links
2744 $ /inventory/includes/item_adjustments_ui.inc
2745 /inventory/includes/stock_transfers_ui.inc
2746 # Fixed typo in menu option
2747 $ /applications/manufacturing.php
2749 27-Jun-2008 Joe Hunt
2750 # Minor html adjustment in login.php
2752 # Fixed a bug when trying to create a duplicate year
2753 $ /admin/fiscalyears.php
2754 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2755 $ /applications/manufacturing.php
2757 26-Jun-2008 Janusz Dobrowolski
2759 $ /includes/ui/ui_lists.inc
2760 /inventory/adjustments.php
2761 /inventory/cost_update.php
2762 /inventory/prices.php
2763 /inventory/transfers.php
2764 /inventory/includes/item_adjustments_ui.inc
2765 /inventory/includes/stock_transfers_ui.inc
2766 /inventory/inquiry/stock_movements.php
2767 /inventory/manage/items.php
2768 /manufacturing/work_order_entry.php
2769 /purchasing/po_entry_items.php
2770 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2771 $ /includes/ui/items_cart.inc
2772 # Fixed bug 0000008 (call to no more existing function)
2773 $ /sales/includes/db/sales_types_db.inc
2775 25-Jun-2008 Joe Hunt
2776 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2777 $ /purchasing/includes/ui/invoice_ui.inc
2779 25-Jun-2008 Janusz Dobrowolski
2780 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2781 $ /purchasing/includes/ui/invoice_ui.inc
2783 25-Jun-2008 Joe Hunt
2784 # Fixed bug when updating/saving Tax Group Items
2785 $ /includes/ui/ui_lists.inc
2787 24-Jun-2008 Joe Hunt
2788 # Fixed inconsistencies in customer and supplier aging
2789 $ /sales/includes/db/customers_db.inc
2790 /sales/inquiry/customer_inquiry.php
2791 /purchasing/includes/db/suppliers_db.inc
2792 /reporting/rep102.php
2793 /reporting/rep202.php
2794 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2795 $ /sales/sales_order_entry.php
2798 23-Jun-2008 Janusz Dobrowolski
2799 + Ajax additions to sales and purchasing modules
2800 $ /purchasing/po_receive_items.php
2801 /purchasing/supplier_credit.php
2802 /purchasing/supplier_credit_grns.php
2803 /purchasing/supplier_invoice.php
2804 /purchasing/supplier_invoice_grns.php
2805 /purchasing/supplier_trans_gl.php
2806 /purchasing/allocations/supplier_allocate.php
2807 /purchasing/includes/ui/invoice_ui.inc
2808 /sales/customer_credit_invoice.php
2809 /sales/allocations/customer_allocate.php
2810 # Fixed edition of purchase order (bug #0000001)
2811 $ /purchasing/includes/ui/po_ui.inc
2812 ! Improved client side allocation functions
2814 + Optional coloured price_format()
2817 ! Async update of locations selector
2818 $ /includes/ui/ui_lists.inc
2819 # Fixed warning on pages without default focus.
2820 $ /includes/ui/ui_controls.inc
2821 # Fixed initial display for numeric inputs with dec=0.
2822 $ /includes/ui/ui_input.inc
2824 21-Jun-2008 Janusz Dobrowolski
2825 + Ajax additions to sales and purchasing modules
2826 $ /purchasing/po_entry_items.php
2827 /purchasing/supplier_payment.php
2828 /purchasing/allocations/supplier_allocate.php
2829 /purchasing/includes/ui/po_ui.inc
2830 /purchasing/inquiry/po_search.php
2831 /purchasing/inquiry/po_search_completed.php
2832 /purchasing/inquiry/supplier_allocation_inquiry.php
2833 /purchasing/inquiry/supplier_inquiry.php
2834 /purchasing/manage/suppliers.php
2835 /sales/manage/customers.php
2837 21-Jun-2008 Joe Hunt
2838 + Added upload functionality to company logo. Better names on lists search.
2839 $ /admin/company_preferences.php
2840 ! Better layout on company logo print-out
2841 $ /reporting/includes/header2.inc
2843 ---------------------------------------Release Candidate 2-------------------------------
2844 20-Jun-2008 Joe Hunt
2845 ! 2.0 Release Candidate 2
2849 20-Jun-2008 Joe Hunt
2850 ! In reorder_level.php the heading gets updated as well
2851 $ /inventory/reorder_level.php
2852 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2853 $ /inventory/manage/item_units.php
2855 20-Jun-2008 Janusz Dobrowolski
2856 # Proper error handling even after exit() call.
2857 $ /includes/errors.inc
2859 /includes/session.inc
2860 # Fixed initial combo selection.
2861 /includes/ui/ui_lists.inc
2862 # Layout fixes to customer edition.
2863 /sales/manage/customers.php
2864 # Added order table reload after template option change
2865 /sales/inquiry/sales_orders_view.php
2867 19-Jun-2008 Janusz Dobrowolski
2868 + Added ajax improvements
2869 $ /purchasing/allocations/supplier_allocation_main.php
2870 /sales/customer_delivery.php
2871 /sales/customer_invoice.php
2872 /sales/allocations/customer_allocation_main.php
2873 /sales/manage/customers.php
2874 + Ajax added to check helper function
2875 $ /includes/ui/ui_input.inc
2876 # Fixing database error in branch exist check on empty customer_id
2877 $ /includes/data_checks.inc
2878 # Layout fix for hyperlink_params_td()
2879 $ /includes/ui/ui_controls.inc
2880 # Fix for initial combo position
2881 $ /includes/ui/ui_lists.inc
2882 # Fix to select onchange extension
2885 19-Jun-2008 Joe Hunt
2886 ! changed so the due date is updated when changing customer in direct invoice.
2887 $ /sales/includes/ui/sales_order_ui.inc
2889 19-Jun-2008 Joe Hunt
2890 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2891 $ /sales/customer_credit_invoice.php
2893 18-Jun-2008 Janusz Dobrowolski
2894 + Added ajax improvements
2895 $ /sales/credit_note_entry.php
2896 /sales/customer_payments.php
2897 /sales/sales_order_entry.php
2898 /sales/includes/ui/sales_credit_ui.inc
2899 /sales/includes/ui/sales_order_ui.inc
2900 /sales/inquiry/customer_allocation_inquiry.php
2901 /sales/inquiry/customer_inquiry.php
2902 + Added optional trigger parameter to div_start()
2903 $ /includes/ui/ui_controls.inc
2904 + Added dec attribute ajax update for amount fields
2905 $ /includes/ui/ui_input.inc
2906 + Ajaxified stock item types and credit types lists
2907 $ /includes/ui/ui_lists.inc
2908 # Fixed onblur for amount fields, extended onchange event handling for selects
2910 # Fixed addAssign() js handler for nonstandard attributes
2912 # Fixed bug in stock item image upload
2913 $ /inventory/manage/items.php
2915 17-Jun-2008 Joe Hunt
2916 ! More files with Quantity routines needed fix due to php4 related issue.
2917 $ /includes/current_user.inc
2918 /manufacturing/work_order_entry.php
2919 /manufacturing/inquiry/where_used_inquiry.php
2920 /manufacturing/manage/bom_edit.php
2921 /purchasing/po_receive_items.php
2922 /purchasing/supplier_credit_grns.php
2923 /purchasing/supplier_invoice_grns.php
2924 /sales/customer_credit_invoice.php
2925 /sales/includes/ui/sales_order_ui.inc
2927 16-Jun-2008 Joe Hunt
2928 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2929 $ /reporting/includes/header2.inc
2930 /reporting/doctext.inc
2931 /reporting/doctext2.inc
2933 16-Jun-2008 Joe Hunt
2934 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2935 $ /includes/current_user.inc
2936 /includes/ui/ui_input.inc
2937 /includes/ui/ui_lists.inc
2938 /inventory/reorder_level.inc
2939 /inventory/includes/item_adjustments_ui.inc
2940 /inventory/includes/stock_transfers_ui.inc
2941 /inventory/includes/db/items_units_db.inc
2942 /inventory/inquiry/stock_movements.php
2943 /inventory/inquiry/stock_status.php
2944 /inventory/manage/item_units.php
2945 /inventory/view/view_adjustment.php
2946 /inventory/view/view_transfer.php
2947 /manufacturing/search_work_orders.php
2948 /manufacturing/work_order_entry.php
2949 /manufacturing/includes/manufacturing_ui.inc
2950 /manufacturing/includes/work_order_issue_ui.inc
2951 /manufacturing/inquiry/where_used_inquiry.php
2952 /manufacturing/manage/bom_edit.php
2953 /manufacturing/view/wo_issue_view.php
2954 /manufacturing/view/wo_production_view.php
2955 /purchasing/po_receive_items.php
2956 /purchasing/supplier_credit_grns.php
2957 /purchasing/supplier_invoice_grns.php
2958 /purchasing/includes/ui/invoice_ui.inc
2959 /purchasing/includes/ui/po_ui.inc
2960 /purchasing/view/view_grn.php
2961 /purchasing/view/view_po.php
2962 /reporting/rep105.php
2963 /reporting/rep107.php
2964 /reporting/rep108.php
2965 /reporting/rep109.php
2966 /reporting/rep110.php
2967 /reporting/rep204.php
2968 /reporting/rep209.php
2969 /reporting/rep301.php
2970 /reporting/rep302.php
2971 /reporting/rep303.php
2972 /reporting/rep401.php
2973 /sales/customer_credit_invoice.php
2974 /sales/customer_delivery.php
2975 /sales/customer_invoice.php
2976 /sales/includes/ui/sales_credit_ui.inc
2977 /sales/includes/ui/sales_order_ui.inc
2978 /sales/view/view_credit.php
2979 /sales/view/view_dispatch.php
2980 /sales/view/view_invoice.php
2981 /sales/view/view_sales_order.php
2983 15-Jun-2008 Janusz Dobrowolski
2984 + Ajax driven delivery and order queries.
2985 $ /sales/inquiry/sales_deliveries_view.php
2986 /sales/inquiry/sales_orders_view.php
2987 + Added searchbox class selector for text inputs with onchange event handlers.
2988 ! Added text selection after focus.
2991 + Added submit_on_change option to ref input functions, fixed data picker
2992 $ /includes/ui/ui_input.inc
2993 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2994 $ /includes/ui/ui_lists.inc
2996 15-Jun-2008 Joe Hunt
2997 # Changed so Invoice Template gets the current day instead of original day.
2998 $ /sales/sales_order_entry.php
3000 15-Jun-2008 Joe Hunt
3001 # Bug in tax_types_list (spec_id)
3002 $ /includes/ui/ui_lists.inc
3004 14-Jun-2008 Joe Hunt
3005 # Minor annoying layout bug in stock movements.
3006 $ /inventory/inquiry/stock_movements.php
3008 14-Jun-2008 Joe Hunt
3009 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3010 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3011 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3012 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3013 $ /includes/ui/ui_lists.inc
3014 /sales/includes/db/sales_invoice_db.inc
3015 /sales/includes/db/sales_credit_db.inc
3016 /sales/manage/customer_branches.php
3018 12-Jun-2008 Joe Hunt
3019 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3020 $ /reporting/reports_main.php
3021 /reporting/rep304.php (new file)
3023 ---------------------------------------Release Candidate 1-------------------------------
3024 10-Jun-2008 Janusz Dobrowolski
3025 # Some more fixes related to ajax combos usage
3026 $ /includes/ui/ui_lists.inc
3027 /inventory/cost_update.php
3028 /inventory/prices.php
3029 /inventory/purchasing_data.php
3030 /inventory/reorder_level.php
3031 /inventory/includes/item_adjustments_ui.inc
3032 /inventory/inquiry/stock_status.php
3033 /manufacturing/inquiry/where_used_inquiry.php
3034 /manufacturing/manage/bom_edit.php
3035 /purchasing/includes/ui/po_ui.inc
3036 # Fixed focus issues
3037 $ /gl/gl_journal.php
3042 09-Jun-2008 Janusz Dobrowolski
3043 # Some additional fixes related to last big committment
3044 $ /gl/gl_journal.php
3048 /includes/reserved.inc
3049 /includes/ui/ui_lists.inc
3050 /includes/ui/ui_view.inc
3053 /sales/includes/ui/sales_order_ui.inc
3054 /themes/default/default.css
3055 /themes/aqua/default.css
3056 /themes/cool/default.css
3058 08-Jun-2008 Joe Hunt
3059 ! Preparing for release candidate 1
3062 08-Jun-2008 Joe Hunt
3063 ! Set 'max_execution_time' to 60 seconds by ini_set.
3066 07-Jun-2008 Joe Hunt
3067 # Fixed a layout bug in footer.inc
3068 $ /includes/page/footer.inc
3070 07-Jun-2008 Joe Hunt
3071 ! Changed install.html and update.html
3074 + New files, change_current_user_password.php and alter2.sql
3075 $ /admin/change_current_user_password.php
3077 ! Changed some files for layout
3078 $ /lang/en_US/stylesheet.css
3079 /themes/aqua/default.css
3080 /themes/aqua/renderer.php
3081 /themes/cool/default.css
3082 /themes/cool/renderer.php
3083 /themes/default/default.css
3084 /themes/default/renderer.php
3085 ! Changed install sql scripts
3086 $ /sql/en_US-demo.sql
3089 07-Jun-2008 Janusz Dobrowolski
3090 + Added ajax functionality and ui hints to sales form entry pages.
3091 $ /sales/sales_order_entry.php
3092 /sales/includes/ui/sales_order_ui.inc
3093 + Added option for hints display, changed input/lists functions API
3094 $ /admin/display_prefs.php
3095 /admin/db/users_db.inc
3096 /includes/current_user.inc
3097 /includes/prefs/userprefs.inc
3098 /includes/ui/ui_input.inc
3099 /themes/default/renderer.php
3101 + List functions rewrite. Added ajax functionality, universal combo_input().
3102 $ /includes/ui/ui_lists.inc
3103 + Ajaxified exchange_rate_display()
3104 $ /includes/ui/ui_view.inc
3105 + Added methods for setting focus and page reload to $Ajax class
3106 $ /includes/ajax.inc
3108 + Added comma separated css element selectors
3110 ! Searchable select js changes related to new ui_lists.inc changes
3113 + Additional style definitions for various ajax controls
3114 $ /themes/default/default.css
3115 ! Fixes related to changed input/lists API and ajax extensions
3116 $ /admin/company_preferences.php
3117 /admin/fiscalyears.php
3118 /admin/forms_setup.php
3120 /dimensions/dimension_entry.php
3121 /dimensions/inquiry/search_dimensions.php
3122 /gl/bank_transfer.php
3123 /gl/includes/ui/gl_deposit_ui.inc
3124 /gl/includes/ui/gl_journal_ui.inc
3125 /gl/includes/ui/gl_payment_ui.inc
3126 /gl/inquiry/bank_inquiry.php
3127 /gl/inquiry/gl_account_inquiry.php
3128 /gl/inquiry/gl_trial_balance.php
3129 /gl/manage/gl_account_types.php
3130 /gl/manage/gl_accounts.php
3131 /includes/ui/ui_controls.inc
3132 /inventory/includes/item_adjustments_ui.inc
3133 /inventory/includes/stock_transfers_ui.inc
3134 /inventory/inquiry/stock_movements.php
3135 /manufacturing/search_work_orders.php
3136 /manufacturing/work_order_add_finished.php
3137 /manufacturing/work_order_entry.php
3138 /manufacturing/includes/work_order_issue_ui.inc
3139 /manufacturing/manage/bom_edit.php
3140 /purchasing/supplier_payment.php
3141 /purchasing/includes/ui/grn_ui.inc
3142 /purchasing/includes/ui/invoice_ui.inc
3143 /purchasing/includes/ui/po_ui.inc
3144 /purchasing/inquiry/po_search.php
3145 /purchasing/inquiry/po_search_completed.php
3146 /purchasing/inquiry/supplier_allocation_inquiry.php
3147 /purchasing/inquiry/supplier_inquiry.php
3148 /sales/customer_credit_invoice.php
3149 /sales/customer_delivery.php
3150 /sales/customer_invoice.php
3151 /sales/includes/ui/sales_credit_ui.inc
3152 /sales/inquiry/customer_allocation_inquiry.php
3153 /sales/inquiry/customer_inquiry.php
3154 /sales/inquiry/sales_deliveries_view.php
3155 /sales/inquiry/sales_orders_view.php
3156 /taxes/tax_groups.php
3158 06-Jun-2008 Joe Hunt
3159 # Final fixes in html layout
3160 $ /admin/create_coy.php
3163 /gl/manage/exchange_rates.php
3164 /inventory/prices.php
3165 /inventory/purchasing_date.php
3166 /inventory/reorder_level.php
3167 /inventory/inquiry/stock_status.php
3168 /manufacturing/inquiry/where_used_inquiry.php
3169 /manufacturing/manage/bom_edit.php
3171 05-Jun-2008 Joe Hunt
3172 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3173 $ /includes/ui/ui_view.inc
3174 # Fixed a html layout bug
3175 $ /includes/page/header.inc
3177 31-May-2008 Joe Hunt
3178 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3179 $ /gl/view/gl_deposit_view.php
3180 /gl/view/gl_payment_view.php
3181 /includes/ui/ui_controls.inc
3182 /includes/ui/ui_lists.inc
3183 /includes/ui/ui_view.inc
3184 /manufacturing/work_order_add_finished.php
3185 /manufacturing/includes/manufacturing_ui.inc
3186 /manufacturing/view/work_order_view.php
3187 /manufacturing/view/wo_issue_view.php
3188 /sales/inquiry/customer_allocation_inquiry.php
3189 /sales/inquiry/customer_inquiry.php
3191 30-May-2008 Joe Hunt
3192 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3193 $ /inventory/inquiry/stock_movements.php
3194 /reporting/rep302.php
3196 28-May-2008 Joe Hunt
3197 # More bugs related to debtor_trans changes (positive amounts)
3198 $ /gl/includes/db/gl_db_banking.inc
3199 /sales/allocations/customer_allocate.php
3200 /sales/includes/db/custalloc_db.inc
3201 /sales/inquiry/customer_allocation_inquiry.php
3203 27-May-2008 Joe Hunt
3204 # Changed more files with new html/css.
3205 $ /includes/page/header.inc
3206 /purchasing/inquiry/supplier_allocation_inquiry.php
3207 /sales/credit_note_entry.php
3209 26-May-2008 Joe Hunt
3210 # Fixed many minor bugs, new ones as well as debtor_trans related.
3211 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3212 $ /admin/backups.php
3213 /admin/create_coy.php
3214 /admin/inst_lang.php
3215 /admin/inst_module.php
3216 /gl/manage/exchange_rates.php
3217 /includes/session.inc
3218 /includes/page/header.inc
3219 /includes/ui/ui_controls.inc
3220 /includes/ui/ui_input.inc
3221 /includes/ui/ui_lists.inc
3222 /includes/ui/ui_view.inc
3223 /purchasing/allocations/supplier_allocate.php
3224 /sales/allocations/customer_allocate.php
3225 /sales/includes/db/sales_credit_db.inc
3226 /sales/inquiry/customer_allocation_inquiry.php
3227 /themes/aqua/default.css
3228 /themes/cool/default.css
3229 /themes/default/default.css
3231 23-May-2008 Joe Hunt
3232 # Minor bug in dimensions.php (Outstanding Dimensions)
3233 $ /applications/dimensions.php
3234 /dimensions/inquiry/search_dimensions.php
3236 23-May-2008 Janusz Dobrowolski
3237 ! Include file order / error handling order fixed once again.
3238 $ /includes/main.inc
3239 /includes/session.inc
3241 23-May-2008 Joe Hunt
3242 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3243 correct renderer.php.
3244 $ frontaccounting.php
3245 /includes/page/header.inc
3246 /includes/page/footer.inc
3247 /themes/default/renderer.php
3248 /themes/cool/renderer.php
3249 /themes/aqua/renderer.php
3251 22-May-2008 Janusz Dobrowolski
3252 ! Error handler switching moved to session.inc for early error catching
3253 $ /includes/main.inc
3254 /includes/session.inc
3258 18-May-2008 Janusz Dobrowolski
3259 # Added explicit ob_end_flush() on shutdown needed for php5
3260 $ /includes/main.inc
3261 # Fixed for www servers on nonstandard listening ports.
3262 $ /js/JsHttpRequest.js
3264 18-May-2008 Joe Hunt
3265 # Bug when inserting new records in debtor_trans.
3266 $ /sales/includes/db/cust_trans_db.inc
3268 16-May-2008 Janusz Dobrowolski
3269 + Rewritten errors/messages handling, unified for ajax/user/php errors
3270 $ /includes/errors.inc
3272 /includes/ui/ui_msgs.inc
3273 + Framework extended for ajax functionality, javascript code organization improvements.
3275 /includes/JsHttpRequest.php (new file)
3276 /includes/ajax.inc (new file)
3277 /includes/current_user.inc
3278 /includes/session.inc
3279 /includes/lang/language.php
3280 /includes/page/footer.inc
3281 /includes/page/header.inc
3282 /includes/ui/ui_controls.inc
3283 /includes/ui/ui_input.inc
3284 /includes/ui/ui_view.inc
3285 /js/JsHttpRequest.js (new file)
3286 /js/allocate.js (new file)
3287 /js/utils.js (new file)
3290 /themes/aqua/images (new dir)
3291 /themes/aqua/images/button_ok.png (new file)
3292 /themes/aqua/images/locate.png (new file)
3293 /themes/cool/images (new dir)
3294 /themes/coll/images/button_ok.png (new file)
3295 /themes/coll/images/locate.png (new file)
3296 /themes/default/images/button_ok.png (new file)
3297 /themes/default/images/progressbar.gif (new file)
3298 /themes/default/images/progressbar1.gif (new file)
3299 /themes/default/images/progressbar2.gif (new file)
3300 /themes/default/default.css
3301 /themes/aqua/default.css
3302 /themes/cool/default.css
3303 ! Payment allocation js functions moved to allocate.js
3304 $ /purchasing/allocations/supplier_allocate.php
3305 /sales/allocations/customer_allocate.php
3306 ! Some initializations moved from sales_order_ui.inc
3307 $ /sales/includes/cart_class.inc
3308 + Added javascript compression routine
3309 $ /includes/main.inc
3311 14-May-2008 Joe Hunt
3312 # Minor bugs in the former fixing.
3313 $ /includes/ui/ui_lists.inc
3315 14-May-2008 Joe Hunt
3316 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3317 the records when there were no search values.
3318 $ /includes/ui/ui_lists.inc
3320 09-May-2008 Joe Hunt
3321 ! Due to differences in Javascript the script update_db.php had to be changed.
3322 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3327 09-May-2008 Janusz Dobrowolski
3328 # Automatic calculation of not set item prices from home currency and base sales type settings.
3329 $ /admin/company_preferences.php
3330 /admin/db/company_db.inc
3331 /includes/ui/ui_lists.inc
3332 /sales/includes/cart_class.inc
3333 /sales/includes/sales_db.inc
3334 /sales/includes/db/sales_order_db.inc
3335 /sales/includes/db/sales_types_db.inc
3336 /sales/includes/ui/sales_credit_ui.inc
3337 /sales/includes/ui/sales_order_ui.inc
3338 /sales/manage/sales_types.php
3340 # Fixed dev bug blocking change of price on order entry.
3341 $ /sales/includes/ui/sales_order_ui.inc
3343 $ /sales/manage/sales_people.php
3345 30-Apr-2008 Joe Hunt
3346 # Fixed price update also in purchase order
3347 $ /purchasing/includes/ui/po_ui.inc
3349 30-Apr-2008 Janusz Dobrowolski
3350 # Fixed price update when changing item in sales order.
3351 $ /includes/ui/ui_lists.inc
3353 /sales/includes/ui/sales_order_ui.inc
3355 24-Apr-2008 Janusz Dobrowolski
3356 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3357 $ /company/0/reporting (added new directory)
3358 /company/0/reporting/index.php
3359 /admin/create_coy.php
3360 /reporting/includes/reports_classes.inc
3361 # Warnings turned off in case of charset not supported by htmlspecialchars().
3362 $ /includes/db/connect_db.inc
3363 # Added content type encoding header
3364 $ /includes/page/header.inc
3366 24-Apr-2008 Joe Hunt
3367 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3368 /includes/prefs/sysprefs.inc
3369 $ /includes/ui/items_cart.inc
3370 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3371 $ /reporting/includes/pdf_report.inc
3373 23-Apr-2008 Joe Hunt
3374 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3375 It will make it easier to design your own document layouts.
3376 $ /reporting/includes/pdf_report.inc
3377 /reporting/includes/header2.inc (new file)
3379 20-Apr-2008 Janusz Dobrowolski
3380 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3381 $ /admin/create_coy.php
3382 ! Added missing include_once directives.
3383 $ /includes/ui/items_cart.inc
3384 /includes/ui/ui_lists.inc
3385 /includes/ui/ui_view.inc
3386 + Added ini default_charset unnecessary for planned ajax calls.
3387 $ /includes/lang/language.inc
3389 19-Apr.2008 Joe Hunt
3390 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3392 $ /reporting/includes/pdf_report.inc
3394 18-Apr-2008 Janusz Dobrowolski
3395 # Additional checks on provisions and break point entry.
3396 $ /sales/manage/sales_people.php
3397 ! Modules purchasing, sales and taxes sealed against XSS attacks
3399 /admin/db/maintenance_db.inc
3400 /purchasing/includes/db/grn_db.inc
3401 /purchasing/includes/db/invoice_items_db.inc
3402 /purchasing/includes/db/po_db.inc
3403 /purchasing/includes/db/supp_trans_db.inc
3404 /purchasing/manage/suppliers.php
3405 /sales/includes/db/credit_status_db.inc
3406 /sales/includes/db/cust_trans_db.inc
3407 /sales/includes/db/cust_trans_details_db.inc
3408 /sales/includes/db/sales_order_db.inc
3409 /sales/includes/db/sales_types_db.inc
3410 /sales/manage/customer_branches.php
3411 /sales/manage/customers.php
3412 /sales/manage/sales_areas.php
3413 /sales/manage/sales_people.php
3414 /taxes/db/item_tax_types_db.inc
3415 /taxes/db/tax_groups_db.inc
3416 /taxes/db/tax_types_db.inc
3418 18-Apr-2008 Joe Hunt
3419 ! Module gl sealed against XSS Attacks
3420 $ /gl/includes/db/gl_db_accounts.inc
3421 /gl/includes/db/gl_db_account_types.inc
3422 /gl/includes/db/gl_db_bank_accounts.inc
3423 /gl/includes/db/gl_db_bank_trans.inc
3424 /gl/includes/db/gl_db_bank_trans_types.inc
3425 /gl/includes/db/gl_db_currencies.inc
3426 /gl/includes/db/gl_db_trans.inc
3428 18-Apr-2008 Janusz Dobrowolski
3429 ! Modules admin and dimensions sealed against XSS attacks
3430 $ /admin/payment_terms.php
3431 /admin/shipping_companies.php
3432 /admin/db/company_db.inc
3433 /admin/db/maintenance_db.inc
3434 /admin/db/users_db.inc
3435 /admin/db/voiding_db.inc
3436 /dimensions/includes/dimensions_db.inc
3438 18-Apr-2008 Joe Hunt
3439 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3440 $ /includes/db/comments_db.inc
3441 /includes/db/inventory_db.inc
3442 /includes/db/references_db.inc
3443 /inventory/includes/db/items_category_db.inc
3444 /inventory/includes/db/items_db.inc
3445 /inventory/includes/db/items_locations_db.inc
3446 /inventory/includes/db/items_units_db.inc
3447 /inventory/includes/db/movement_types_db.inc
3448 /manufacturing/includes/db/work_centres_db.inc
3449 /manufacturing/includes/db/work_orders_db.inc
3450 /manufacturing/includes/db/work_orders_quick_db.inc
3451 /manufacturing/includes/db/work_order_issues_db.inc
3452 /manufacturing/includes/db/work_order_produce_items_db.inc
3454 18-Apr-2008 Janusz Dobrowolski
3455 ! Changed db_escape function to avoid XSS attacks via js db injection
3456 $ /includes/db/connect_db.inc
3457 # Database inserts/updates secured against js injection
3458 $ /admin/db/maintenance_db.inc
3459 /gl/includes/db/gl_db_accounts.inc
3460 /purchasing/includes/db/po_db.inc
3461 /sales/sales_order_entry.php
3462 /sales/includes/db/sales_order_db.inc
3464 16-Apr-2008 Joe Hunt
3465 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3466 $ /includes/ui/ui_lists.inc
3468 09-Apr-2008 Janusz Dobrowolski
3469 # Fixed number formatting bug in standard cost update.
3470 $ /inventory/cost_update.php
3472 -------------------- 2,0 Beta - released ----------------------------
3474 06-Apr-2008 Joe Hunt
3475 ! Changed install.html and update.html to fit the new unstable release 2.0
3476 ! Changed demo sql script to fit the 2.0 unstable.
3481 06-Apr-2008 Janusz Dobrowolski
3482 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3483 /sales/customer_invoice.php
3484 # Fixed typo causing error while adding new tax type.
3485 /taxes/tax_types.php
3487 05-Apr-2008 Joe Hunt
3488 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3489 $ /admin/create_coy.php
3491 05-Apr-2008 Joe Hunt
3492 # Removed annoying warnings in several reports.
3494 /reporting/rep102.php
3495 /reporting/rep104.php
3496 /reporting/rep201.php
3497 /reporting/rep203.php
3498 /reporting/rep705.php
3499 /reporting/rep706.php
3500 /reporting/rep707.php
3501 /reporting/rep709.php
3502 /reporting/reports_main.php
3503 /reporting/includes/pdf_report.inc
3505 04-Apr-2008 Janusz Dobrowolski
3506 # Javascript bugfix in selecting orders for template.
3507 $ /sales/inquiry/sales_orders_view.php
3509 04-Apr-2008 Joe Hunt
3510 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3511 + Preparing for download of release 2.0b on SourceForge.
3517 02-Apr-2008 Janusz Dobrowolski
3518 # Removed selector expansion on space key for multi-line selectors
3520 ! Hiding search button in combo selectors for javascript enabled browsers
3521 $ /includes/ui/ui_lists.inc
3523 + Focus set to invalid form field after submit check fail
3524 $ /admin/company_preferences.php
3525 /admin/fiscalyears.php
3527 /admin/payment_terms.php
3528 /admin/shipping_companies.php
3530 /admin/void_transaction.php
3531 /dimensions/dimension_entry.php
3532 /gl/bank_transfer.php
3536 /gl/manage/bank_accounts.php
3537 /gl/manage/bank_trans_types.php
3538 /gl/manage/currencies.php
3539 /gl/manage/exchange_rates.php
3540 /gl/manage/gl_account_classes.php
3541 /gl/manage/gl_account_types.php
3542 /gl/manage/gl_accounts.php
3543 /inventory/adjustments.php
3544 /inventory/cost_update.php
3545 /inventory/prices.php
3546 /inventory/purchasing_data.php
3547 /inventory/transfers.php
3548 /inventory/manage/item_categories.php
3549 /inventory/manage/item_units.php
3550 /inventory/manage/items.php
3551 /inventory/manage/locations.php
3552 /inventory/manage/movement_types.php
3553 /manufacturing/work_order_add_finished.php
3554 /manufacturing/work_order_entry.php
3555 /manufacturing/work_order_issue.php
3556 /manufacturing/work_order_release.php
3557 /manufacturing/manage/bom_edit.php
3558 /manufacturing/manage/work_centres.php
3559 /purchasing/po_entry_items.php
3560 /purchasing/po_receive_items.php
3561 /purchasing/supplier_credit.php
3562 /purchasing/supplier_credit_grns.php
3563 /purchasing/supplier_invoice.php
3564 /purchasing/supplier_invoice_grns.php
3565 /purchasing/supplier_payment.php
3566 /purchasing/supplier_trans_gl.php
3567 /purchasing/allocations/supplier_allocate.php
3568 /purchasing/manage/suppliers.php
3569 /sales/credit_note_entry.php
3570 /sales/customer_credit_invoice.php
3571 /sales/customer_delivery.php
3572 /sales/customer_invoice.php
3573 /sales/customer_payments.php
3574 /sales/sales_order_entry.php
3575 /sales/allocations/customer_allocate.php
3576 /taxes/item_tax_types.php
3577 /taxes/tax_groups.php
3578 /taxes/tax_types.php
3579 # Set default focus in update_db.php
3580 $ /admin/backups.php
3582 29-Mar-2008 Janusz Dobrowolski
3583 # Changed gl_all_accounts_list() API
3584 $ /includes/ui/ui_lists.inc
3585 + Enhanced list accessability in kbd usage via space key
3588 28-Mar-2008 Janusz Dobrowolski
3589 # Fixed headers for various display mode
3590 $ /sales/inquiry/sales_orders_view.php
3592 28-Mar-2008 Joe Hunt
3593 + Added print document options in inquiries.
3594 $ /sales/inquiry/customer_inquiry.php
3595 /sales/inquiry/sales_orders_view.php
3596 /sales/inquiry/sales_deliveries_view.php
3597 /purchasing/inquiry/po_search.php
3598 /purchasing/inquiry/po_search_completed.php
3600 28-Mar-2008 Joe Hunt
3601 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3602 $ /sales/includes/db/customers_db.inc
3603 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3604 $ /sales/includes/db/sales_credit_db.inc
3605 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3606 $ /reporting/includes/doctext.inc
3607 /reporting/includes/doctext2.inc
3608 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3609 $ /reporting/rep101.php
3610 /reporting/rep102.php
3612 28-Mar-2008 Janusz Dobrowolski
3613 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3614 $ /includes/ui/ui_lists.inc
3615 /purchasing/includes/ui/po_ui.inc
3616 /sales/credit_note_entry.php
3617 /sales/sales_order_entry.php
3618 /sales/includes/ui/sales_credit_ui.inc
3619 /sales/includes/ui/sales_order_ui.inc
3621 27-Mar-2008 Janusz Dobrowolski
3622 + Automatic first field focus on page start, focus order preserved between form updates
3623 $ /gl/inquiry/gl_account_inquiry.php
3624 /includes/page/footer.inc
3625 /includes/ui/ui_controls.inc
3626 /includes/ui/ui_input.inc
3627 /includes/ui/ui_lists.inc
3628 /includes/ui/ui_view.inc
3630 /sales/sales_order_entry.php
3631 /sales/credit_note_entry.php
3632 /sales/includes/ui/sales_credit_ui.inc
3633 /sales/includes/ui/sales_order_ui.inc
3634 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3635 $ /includes/ui/ui_input.inc
3636 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3637 $ /gl/gl_deposit.php
3640 /gl/includes/ui/gl_deposit_ui.inc
3641 /gl/includes/ui/gl_journal_ui.inc
3642 /gl/includes/ui/gl_payment_ui.inc
3643 /includes/ui/ui_view.inc
3644 /purchasing/po_entry_items.php
3645 /purchasing/includes/ui/po_ui.inc
3646 /sales/sales_order_entry.php
3647 /sales/includes/ui/sales_credit_ui.inc
3648 /sales/includes/ui/sales_order_ui.inc
3650 ! get_js_set_focus moved from ui_view (this is only standalone form).
3652 # Fixed debit/credit entry check
3653 $ /gl/gl_journal.php
3654 # Restored GET/POST security check on path_to_root
3657 26-Mar-2008 Janusz Dobrowolski
3658 # Bug fixes in purchase module related to tax structure changes.
3659 $ /purchasing/includes/supp_trans_class.inc
3660 /purchasing/includes/db/invoice_db.inc
3661 /purchasing/includes/db/invoice_items_db.inc
3662 /purchasing/includes/ui/invoice_ui.inc
3663 /reporting/rep105.php
3665 25-Mar-2008 Janusz Dobrowolski
3666 ! Per company pdf, backup and graphics directories in 'company' dir.
3667 $ /company (new dir)
3668 /company/0 (new dir)
3669 /company/0/images/ (new dir)
3670 /company/0/images/102.jpg (moved from inventory/manage/image)
3671 /company/0/images/103.jpg (moved from inventory/manage/image)
3672 /company/0/images/104.jpg (moved from inventory/manage/image)
3673 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3674 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3676 /admin/create_coy.php
3677 /admin/db/maintenance_db.inc
3679 /reporting/rep102.php
3680 /reporting/rep104.php
3681 /reporting/rep202.php
3682 /reporting/rep303.php
3683 /reporting/rep706.php
3684 /reporting/rep707.php
3685 /reporting/includes/pdf_report.inc
3686 /inventory/manage/items.php
3688 + jscript component caching (enables browser caching and future compression)
3689 $ /includes/session.inc
3691 /includes/page/header.inc
3692 /includes/ui/ui_view.inc
3693 /admin/display_prefs.php
3696 - Removed obsolete file
3697 $ /sales/includes/ui/print_invoice.inc
3699 21-Mar-2008 Janusz Dobrowolski
3700 ! Total Allocation/Left to Allocate update without page submit.
3701 $ /includes/ui/ui_view.inc
3702 /purchasing/allocations/supplier_allocate.php
3703 /sales/allocations/customer_allocate.php
3704 # Fixed unvisable under IE editbutton
3705 $ /themes/aqua/default.css
3706 /themes/cool/default.css
3707 /themes/default/default.css
3709 20-Mar-2008 Janusz Dobrowolski
3710 # Excluding delivery notes from Customer Balances, removed warnings.
3711 $ /reporting/rep101.php
3712 # Divide by zero fix on order_price==0 in new supplier invoice
3713 $ /purchasing/supplier_invoice_grns.php
3714 # Database bug fix in new customer entry
3715 $ /sales/manage/customers.php
3716 # Small bug fix (warnings) in is_date() function.
3717 $ /includes/date_functions.inc
3719 18-Mar-2008 Janusz Dobrowolski
3720 # Line items editor uses POST method - no disappearing shippment info.
3721 $ /sales/credit_note_entry.php
3722 /sales/sales_order_entry.php
3723 /sales/includes/ui/sales_credit_ui.inc
3724 /sales/includes/ui/sales_order_ui.inc
3725 + Added edit_button_cell() function
3726 $ /includes/ui/ui_controls.inc
3727 + Helper function for finding indexed submit $_POST vars.
3728 $ /includes/ui/ui_input.inc
3729 + New class .editbutton for buttons. Default view is link alike.
3730 $ /themes/aqua/default.css
3731 /themes/cool/default.css
3732 /themes/default/default.css
3734 17-Mar-2008 Janusz Dobrowolski
3735 # Added rounding when needed to avoid document non cosistent documents.
3736 $ /includes/banking.inc
3737 /purchasing/supplier_credit_grns.php
3738 /purchasing/supplier_invoice_grns.php
3739 /purchasing/includes/supp_trans_class.inc
3740 /purchasing/includes/ui/invoice_ui.inc
3741 /purchasing/includes/ui/po_ui.inc
3742 /reporting/rep107.php
3743 /reporting/rep109.php
3744 /reporting/rep110.php
3745 /reporting/rep209.php
3746 /sales/includes/cart_class.inc
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 /sales/view/view_credit.php
3750 /sales/view/view_dispatch.php
3751 /sales/view/view_invoice.php
3752 /sales/view/view_sales_order.php
3754 # Sign bug for customer transactions
3755 $ /reporting/rep709.php
3756 # Include file conflict fix
3757 $ /purchasing/includes/ui/invoice_ui.inc
3758 /gl/manage/bank_accounts.php
3759 /manufacturing/inquiry/where_used_inquiry.php
3760 /purchasing/manage/suppliers.php
3762 16-Mar-2008 Janusz Dobrowolski
3763 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3766 + Added javascript source collecting functions
3767 $ /includes/main.inc
3768 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3769 + Added global js code collecting arrays $js_lib, $js_static
3770 $ /includes/session.inc
3771 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3772 $ /includes/ui/ui_view.inc
3773 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3774 $ /includes/page/footer.inc
3775 /includes/page/header.inc
3776 ! Added including of data_checks.inc
3778 + User side percent/exrate/qty/price input formatting via onblur handler.
3779 $ /admin/gl_setup.php
3781 /gl/manage/exchange_rates.php
3782 /includes/ui/ui_input.inc
3783 /inventory/purchasing_data.php
3784 /inventory/reorder_level.php
3785 /inventory/includes/item_adjustments_ui.inc
3786 /inventory/includes/stock_transfers_ui.inc
3787 /manufacturing/work_order_entry.php
3788 /manufacturing/manage/bom_edit.php
3789 /purchasing/po_entry_items.php
3790 /purchasing/po_receive_items.php
3791 /purchasing/supplier_credit.php
3792 /purchasing/supplier_credit_grns.php
3793 /purchasing/supplier_invoice_grns.php
3794 /purchasing/supplier_trans_gl.php
3795 /purchasing/allocations/supplier_allocate.php
3796 /purchasing/includes/ui/po_ui.inc
3797 /sales/customer_delivery.php
3798 /sales/customer_invoice.php
3799 /sales/allocations/customer_allocate.php
3800 /sales/includes/ui/sales_credit_ui.inc
3801 /sales/includes/ui/sales_order_ui.inc
3802 /taxes/tax_groups.php
3803 /taxes/tax_types.php
3805 14-Mar-2008 Janusz Dobrowolski
3806 + All forms fixed to accept user native numeric format.
3807 $ /admin/gl_setup.php
3808 /gl/bank_transfer.php
3813 /gl/includes/db/gl_db_banking.inc
3814 /gl/includes/ui/gl_deposit_ui.inc
3815 /gl/includes/ui/gl_journal_ui.inc
3816 /gl/includes/ui/gl_payment_ui.inc
3817 /gl/manage/exchange_rates.php
3818 /inventory/adjustments.php
3819 /inventory/cost_update.php
3820 /inventory/prices.php
3821 /inventory/purchasing_data.php
3822 /inventory/reorder_level.php
3823 /inventory/transfers.php
3824 /inventory/includes/item_adjustments_ui.inc
3825 /inventory/includes/stock_transfers_ui.inc
3826 /inventory/manage/item_units.php
3827 /manufacturing/work_order_entry.php
3828 /manufacturing/inquiry/where_used_inquiry.php
3829 /manufacturing/manage/bom_edit.php
3830 /purchasing/po_entry_items.php
3831 /purchasing/po_receive_items.php
3832 /purchasing/supplier_credit_grns.php
3833 /purchasing/supplier_invoice_grns.php
3834 /purchasing/supplier_payment.php
3835 /purchasing/supplier_trans_gl.php
3836 /purchasing/allocations/supplier_allocate.php
3837 /purchasing/includes/ui/po_ui.inc
3838 /purchasing/inquiry/po_search.php
3839 /sales/credit_note_entry.php
3840 /sales/customer_credit_invoice.php
3841 /sales/customer_delivery.php
3842 /sales/customer_invoice.php
3843 /sales/customer_payments.php
3844 /sales/sales_order_entry.php
3845 /sales/allocations/customer_allocate.php
3846 /sales/includes/ui/sales_credit_ui.inc
3847 /sales/includes/ui/sales_order_ui.inc
3848 /sales/manage/customers.php
3849 /sales/manage/sales_people.php
3850 /sales/view/view_credit.php
3851 /sales/view/view_dispatch.php
3852 /sales/view/view_invoice.php
3853 /sales/view/view_receipt.php
3854 /sales/view/view_sales_order.php
3855 /taxes/item_tax_types.php
3856 /taxes/tax_groups.php
3857 /taxes/tax_types.php
3858 + User format functions for percent/price/exrate amounts display.
3859 $ /includes/current_user.inc
3860 + Input checking functions for numeric input fields in user native format
3861 $ /includes/data_checks.inc
3862 + Numeric input fields in user native format
3863 $ /includes/ui/ui_input.inc
3864 + Javascript function for conversion to/from user native numeric format.
3865 $ /includes/ui/ui_view.inc
3866 + New class amount for numeric input
3867 $ /themes/aqua/default.css
3868 /themes/cool/default.css
3869 /themes/default/default.css
3870 # Removed warning on adding component
3871 /manufacturing/manage/bom_edit.php
3872 # Quantity display correction
3873 /manufacturing/inquiry/where_used_inquiry.php
3874 # Fixed add_customer_trans() call
3875 /gl/includes/db/gl_db_banking.inc
3877 12-Mar-2008 Joe Hung
3878 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3879 - Removed default insertion of Units of Measure. Not neccessary.
3881 /admin/db/maintenance_db.inc (added support for update)
3883 11-Mar-2008 Janusz Dobrowolski
3884 + Table of measure moved into new table item_units
3885 ! Removed $themes[] from config.php, theme list based on directory structure
3887 /includes/ui/ui_lists.inc
3888 /applications/inventory.php
3889 /inventory/includes/inventory_db.inc
3890 /inventory/includes/db/items_units_db.inc
3891 /inventory/manage/item_units.php
3892 /inventory/manage/items.php
3895 11-Mar-2008 Joe Hunt
3896 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3897 $ /sales/customer_invoice.php
3898 /sales/customer_delivery.php
3900 10-Mar-2008 Joe Hunt
3901 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3902 $ /sales/sales_order_entry.php
3904 10-Mar-2008 Janusz Dobrowolski
3905 + Added price list selector to sales entry (debtor_master gives only default one)
3906 + Added optional submit_on_change parameter to sales ui lists
3907 $ /includes/ui/ui_lists.inc
3908 /sales/sales_order_entry.php
3909 /sales/includes/ui/sales_credit_ui.inc
3910 /sales/includes/ui/sales_order_ui.inc
3911 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3912 $ /sales/includes/cart_class.inc
3913 /includes/ui/ui_view.inc
3914 /sales/includes/sales_db.inc
3915 # Fixed bogus sales_type lists in edition mode
3916 $ /sales/customer_delivery.php
3917 /sales/customer_invoice.php
3918 # Smaller fixes, cart_class.sales_type name change
3919 $ /sales/includes/ui/sales_credit_db.inc
3920 /sales/credit_note_entry.php
3921 /sales/customer_credit_invoice.php
3922 /sales/includes/cart_class.inc
3923 /sales/includes/db/sales_credit_db.inc
3924 /sales/includes/db/sales_delivery_db.inc
3925 /sales/includes/db/sales_invoice_db.inc
3926 /sales/includes/db/sales_order_db.inc
3927 /sales/includes/ui/sales_credit_ui.inc
3928 # One another pmWiki name conflict removed
3929 $ /admin/display_prefs.php
3931 09-Mar-2008 Joe Hunt
3932 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3933 $ /dimensions/includes/dimensions_db.inc
3934 /gl/includes/db/gl_db_banking.inc
3936 /inventory/includes/db/items_adjust_db.inc
3937 /manufacturing/includes/db/work_order_issues_db.inc
3938 /manufacturing/includes/db/work_order_produce_items_db.inc
3939 /manufacturing/includes/db/work_orders_db.inc
3940 /manufacturing/includes/db/work_orders_quick_db.inc
3941 /purchasing/includes/db/grn_db.inc
3942 /purchasing/includes/db/po_db.inc
3943 /purchasing/includes/db/supp_payment_db.inc
3944 /reporting/includes/form_types.inc (File removed)
3945 /sales/includes/db/sales_delivery_db.inc
3946 /sales/includes/db/sales_invoice_db.inc
3947 /sales/includes/db/sales_order_db.inc
3949 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3950 $ /reporting/rep101.php
3951 /reporting/rep201.php
3952 # clone replacement do_clone() for both PHP 4 and PHP 5.
3953 $ /includes/ui/ui_view.inc (at the very bottom)
3954 /sales/includes/cart_class.inc
3956 07-Mar-2008 Janusz Dobrowolski
3957 ! Changed name tax type uniqueness constraint to (name, rate)
3958 $ /includes/ui/ui_lists.inc
3959 /taxes/items_tax_types.php
3960 ! Tax included option moved from tax_group to sales_types table
3961 $ includes/ui/ui_view.inc
3962 /purchasing/includes/ui/invoice_ui.inc
3964 /taxes/tax_groups.php
3965 /taxes/db/tax_groups_db.inc
3967 # Final rewriting of sales module, a lot of bugfixes.
3968 + Template delivery/invoicing
3969 + Concurrent document editing control on sql level
3970 + Most of sales documents are now editable
3971 + Some links to print documents after entry
3972 ! Changed javascript helper function for customer allocations
3973 $ /applications/customers.php
3974 /includes/ui/ui_input.inc
3975 /reporting/rep107.php
3976 /reporting/rep109.php
3977 /reporting/rep110.php
3978 /sales/credit_note_entry.php
3979 /sales/customer_credit_invoice.php
3980 /sales/customer_delivery.php
3981 /sales/customer_invoice.php
3982 /sales/customer_payments.php
3983 /sales/sales_order_entry.php
3984 /sales/allocations/customer_allocate.php
3985 /sales/allocations/customer_allocation_main.php
3986 /sales/includes/cart_class.inc
3987 /sales/includes/sales_db.inc
3988 /sales/includes/sales_ui.inc
3989 /sales/includes/db/cust_trans_db.inc
3990 /sales/includes/db/cust_trans_details_db.inc
3991 /sales/includes/db/custalloc_db.inc
3992 /sales/includes/db/customers_db.inc
3993 /sales/includes/db/payment_db.inc
3994 /sales/includes/db/sales_credit_db.inc
3995 /sales/includes/db/sales_delivery_db.inc
3996 /sales/includes/db/sales_invoice_db.inc
3997 /sales/includes/db/sales_order_db.inc
3998 /sales/includes/db/sales_types_db.inc
3999 /sales/includes/ui/print_invoice.inc
4000 /sales/includes/ui/sales_credit_ui.inc
4001 /sales/includes/ui/sales_order_ui.inc
4002 /sales/inquiry/customer_allocation_inquiry.php
4003 /sales/inquiry/customer_inquiry.php
4004 /sales/inquiry/sales_deliveries_view.php
4005 /sales/inquiry/sales_orders_view.php
4006 /sales/manage/credit_status.php
4007 /sales/manage/sales_types.php
4008 /sales/view/view_credit.php
4009 /sales/view/view_dispatch.php
4010 /sales/view/view_invoice.php
4011 /sales/view/view_receipt.php
4012 /sales/view/view_sales_order.php
4013 # Removed function name conflict with wiki help system
4014 /includes/lang/language.php
4016 06-Mar-2008 Janusz Dobrowolski
4017 + Wiki help links integration
4019 /includes/page/header.inc
4020 /includes/lang/language.php
4021 + Optional debuging with xdebug module
4023 /includes/db/connect_db.inc
4024 ! Concurrent edition fix
4025 $ /includes/systypes.inc
4027 $ /manufacturing/manage/bom_edit.php
4029 $ /themes/aqua/renderer.php
4030 /themes/cool/renderer.php
4031 /themes/default/renderer.php
4032 # Removed warning about nonexistent $_GET variable
4033 $ /dimensions/inquiry/search_dimensions.php
4034 # MySQL 3.xx CAST bug fix
4035 $ /includes/db/manufacturing_db.inc
4036 /manufacturing/includes/db/work_order_requirements_db.inc
4037 /manufacturing/inquiry/where_used_inquiry.php
4039 04-Mar-2008 Joe Hunt
4040 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4041 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4042 $ /inventory/cost_update.php
4043 /purchasing/includes/db/grn_db.inc and
4044 /manufacturing/manage/bom_edit.php.
4045 /manufacturing/includes/db/work_orders_db.inc
4046 /manufacturing/includes/db/work_orders_quick_db.inc
4047 /manufacturing/work_order_entry.php
4049 21-Feb-2008 Joe Hunt
4050 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4051 $ /admin/view_print_transaction.php
4052 /applications/setup.php
4054 17-Feb-2008 Joe Hunt
4055 ! Minor change in menu and function in view_print_transaction.php
4056 $ /admin/view_print_transaction.php
4057 /application/setup.php
4058 + Preparing for print of single documents
4059 $ /reporting/includes/reporting.inc
4060 ! Removing 'out' field in table tax_types
4062 /taxes/tax_types.php
4063 /taxes/db/tax_types_db.inc
4064 + Added 2 functions in ui_input.inc, button and button_cell
4065 /includes/ui/ui_input.inc
4067 11-Feb-2008 Joe Hunt
4068 + Added file, update_db.php, for updating company databases from an SQL script.
4069 $ update_db.php (New file)
4072 06-Fef-2008 Joe Hunt
4073 + Added Report, Salesman Listing, rep106.php.
4074 $ /reporting/reports_main.php
4075 /reporting/rep106.php
4077 06-Feb-2008 Janusz Dobrowolski
4078 + Separation of customer invoice issue and goods delivery.
4079 + Batch invoicing for more than one delivery
4080 # Corrected inadequate shipping tax calculations.
4081 ! Default debugging status changed to off.
4082 $ /taxes/tax_calc.inc
4083 /taxes/db/tax_groups_db.inc
4084 /admin/db/voiding_db.inc
4085 /applications/customers.php
4086 /includes/systypes.inc
4088 /includes/ui/ui_controls.inc
4089 /includes/ui/ui_lists.inc
4090 /includes/ui/ui_view.inc
4091 /inventory/inquiry/stock_status.php
4092 /reporting/rep105.php
4093 /reporting/rep107.php
4094 /reporting/rep109.php
4095 /reporting/rep110.php
4096 /reporting/rep209.php
4097 /reporting/reports_main.php
4098 /reporting/includes/doctext.inc
4099 /reporting/includes/doctext2.inc
4100 /reporting/includes/form_types.inc
4101 /reporting/includes/pdf_report.inc
4102 /reporting/includes/reports_classes.inc
4103 /sales/customer_credit_invoice.php
4104 /sales/customer_invoice.php
4105 /sales/sales_order_entry.php
4106 /sales/customer_delivery.php
4107 /sales/includes/db/sales_delivery_db.inc
4108 /sales/includes/ui/print_invoice.inc
4109 /sales/includes/cart_class.inc
4110 /sales/includes/sales_db.inc
4111 /sales/includes/db/cust_trans_db.inc
4112 /sales/includes/db/cust_trans_details_db.inc
4113 /sales/includes/db/sales_credit_db.inc
4114 /sales/includes/db/sales_invoice_db.inc
4115 /sales/includes/db/sales_order_db.inc
4116 /sales/includes/ui/sales_order_ui.inc
4117 /sales/inquiry/customer_allocation_inquiry.php
4118 /sales/inquiry/customer_inquiry.php
4119 /sales/inquiry/sales_orders_view.php
4120 /sales/inquiry/sales_deliveries_view.php
4121 /sales/view/view_dispatch.php
4122 /sales/view/view_invoice.php
4123 /sales/view/view_sales_order.php
4127 01-Feb-2008 Joe Hunt
4128 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4129 $ /sales/includes/cart_class.inc
4130 /sales/includes/db/sales_credit_db.inc
4131 /sales/includes/db/sales_invoice_db.inc
4132 /sales/includes/db/sales_order_db.inc
4133 /sales/includes/db/cust_trans_details_db.inc
4134 /sales/includes/ui/sales_order_ui.inc
4135 /sales/includes/ui/sales_credit_ui.inc
4136 /sales/credit_note_entry.php
4137 /sales/customer_credit_invoice.php
4138 /sales/sales_order_entry.php
4139 /sales/customer_invoice.php
4141 31-Jan-2008 Joe Hunt
4142 ! New Release 2.0 Pre Alpha
4144 # Fixed a release 2 related bug in create_coy.php
4145 $ /admin/create_coy.php
4146 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4147 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4148 with these databases changes without any new files. They are coming as soon as possible.
4149 $ /sql/alter.sql (New file)
4150 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4152 $ /purchasing/supplier_trans_gl.php
4153 /purchasing/includes/db/invoice_items_db.inc
4154 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4155 $ /includes/ui/ui_lists.inc
4156 /purchasing/includes/ui/po_ui.inc
4157 /sales/includes/ui/sales_order_ui.inc
4158 /admin/company_preferences.php
4159 /admin/db/company_db.inc
4161 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4162 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4163 $ /sales/manage/sales_people.php
4164 /includes/ui/ui_input.inc
4166 -------------------- 2,0 Pre Alpha - above ----------------------------
4167 31-Jan-2008 Janusz Dobrowolski
4168 # Minor bugfix in db_import()
4169 $ /admin/db/maintenance_db.inc
4171 30-Jan-2008 Janusz Dobrowolski
4172 # Minor display fix in tax_types.php
4173 $ /taxes/tax_types.php
4174 ! Format cleanup on some files.
4175 $ /gl/includes/gl_db.inc
4176 /gl/includes/gl_ui.inc
4177 /applications/application.php
4181 -------------------- 1.16 Stable Released ----------------------
4182 28-Jan-2008 Joe Hunt
4183 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4184 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4185 and $no_supplier_list. Default is the normal behavior for all listboxes.
4186 $ /includes/ui/ui_lists.inc
4187 /sales/includes/ui/sales_orders_ui.inc
4188 /purchases/includes/ui/po_ui.inc
4189 /themes/default/images/locate.png (New file)
4192 + Added ALTER TABLE possibility in db_import. For future releases.
4193 $ /admin/db/maintenence_db.inc
4195 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4196 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4197 $ /includes/db/connect_db.inc
4198 /includes/ui/ui_lists.inc
4199 /includes/page/header.inc
4202 16-Jan-2008 Joe Hunt
4203 # When login screen is displayed after session timeout page content is broken. It
4204 is because of NOT using absolute paths in href attribute theme elements.
4207 30-Dec-2007 Joe Hunt
4208 # Minor adjustments in function db_export on line 325
4209 $ /admin/db/maintenance_db.inc
4211 29-Dec-2007 Joe Hunt
4212 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4215 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4216 Also fixed a unneccessary str_replace when importing sql scripts.
4217 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4218 $ /admin/db/maintenance_db.inc
4219 /reporting/includes/pdf_report.inc
4221 13-Dec-2007 Joe Hunt
4222 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4223 $ /gl/inquiry/gl_trial_balance.php
4224 /gl/inquiry/gl_account_inquiry.php
4226 13-Dec-2007 Joe Hunt
4227 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4228 $ /admin/db/voiding_db.inc
4230 06-Dec-2007 Joe Hunt
4231 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4232 $ /gl/gl_payment.php
4233 /gl/includes/ui/gl_payment_ui.inc
4235 ! Changed $loc_notification to be set to 0 instead of 1.
4238 -------------------- 1.15 Stable Released ----------------------
4239 05-Dec-2007 Joe Hunt
4240 + Added email notification to stock location when available stock is below reorder level
4242 /sales/includes/db/sales_order_db.inc
4244 # Fixed bugs in Open balances when account is not a balance account
4245 $ /gl/inquiry/gl_trial_balance.php
4246 /gl/inquiry/gl_account_inquiry.php
4247 /reporting/rep704.php
4248 /reporting/rep708.php
4250 -------------------- 1.14 Stable Released ----------------------
4251 01-Oct-2007 Joe Hunt
4252 ! Major change in the installation of modules to also accept an SQL-file for upload.
4254 /admin/inst_module.php
4255 /admin/db/maintenance_db.inc
4257 30-Sep-2007 Joe Hunt
4258 # The following files were still vulnerable. Fixed
4260 /includes/lang/language.php
4262 -------------------- 1.13 Stable Released ----------------------
4263 14-Sep-2007 Joe Hunt
4264 + Added optional link for electronic payment on invoices (PayPal).
4265 ! Better support for install/update languages.
4267 # Fixed a vulnerable item in config.php
4270 14-Sep-2007 Joe Hunt
4271 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4272 # config.php has been vulnerable. Fixed.
4273 $ /admin/inst_lang.php
4276 10-Sep-2007 Joe Hunt
4277 ! Changed Bank Address field from text to textarea (multirows)
4278 $ /gl/manage/bank_accounts.php
4280 06-Sep-2007 Joe Hunt
4281 + Added optional link for electronic payment on invoices (PayPal)
4282 $ /reporting/reports_main.php
4283 /reporting/rep107.php
4284 /reporting/includes/report_classes.inc
4285 /reporting/includes/pdf_report.inc
4286 /reporting/includes/doc_text.inc
4287 /reporting/includes/doc_text2.inc
4289 23-Aug-2007 Joe Hunt
4290 # Unnecessary parameter ($db) in check_for_recursive_bom
4291 $ /manufacturing/manage/bom_edit.php
4293 21-Aug-2007 Joe Hunt
4294 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4295 $ /includes/lang/gettext.php
4297 08-Aug-2007 Joe Hunt
4301 /admin/create_coy.php
4302 /reporting/includes/pdf_report.inc
4304 04-Aug-2007 Joe Hunt
4305 + Added a default fiscal year in the en_US-new.sql and start references.
4306 $ /sql/en_US-new.sql
4307 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4308 $ /lang/en_US/LC_MESSAGES/en_US.mo
4310 03-Aug-2007 Joe Hunt
4311 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4312 $ /sales/includes/db/sales_order_db.inc
4314 23-Jul-2007 Joe Hunt
4315 # Changed <? in front of 2 files to <?php.
4316 $ /purchasing/includes/purchasing_ui.inc
4317 /reporting/includes/class.mail.inc
4319 -------------------- 1.12 Stable Released ----------------------
4320 21-Jul-2007 Joe Hunt
4321 + Added option to handle Jalali and Islamic Calendars
4324 /gl/includes/db/gl_db_trans.inc
4325 /includes/date_functions.inc
4326 /includes/ui/ui_input.inc
4327 /includes/ui/ui_lists.inc
4328 /includes/ui/ui_view.inc
4329 /purchasing/po_receive_items.php
4330 /purchasing/includes/ui/invoice_ui.inc
4331 /purchasing/includes/ui/po_ui.inc
4332 /reporting/rep705.php
4333 /sales/includes/db/sales_order_db.inc
4334 /sales/includes/ui/sales_order_ui.inc
4336 20-Jul-2007 Joe Hunt
4337 ! Changed parameters on report Sales Order. Option to print as Quote.
4338 $ /reporting/reports_main.php
4339 /reporting/rep109.php
4340 /reporting/includes/pdf_report.inc
4341 /reporting/includes/doctext.inc
4342 /reporting/includes/doctext2.inc
4344 19-Jul-2007 Joe Hunt
4345 + Added Budget Entry in General Ledger. Includes Dimensions.
4347 /applications/generalledger.php
4348 /gl/gl_budget.php (New File!)
4349 /gl/includes/db/gl_db_trans.inc
4350 /includes/date_functions.inc
4351 /reporting/report_classes.inc
4353 -------------------- 1.11 Stable Released ----------------------
4354 04-Jul-2007 Joe Hunt
4355 ! Option for using alpha numeric chart of accounts.
4357 /gl/manage/gl_accounts.php
4358 /gl/includes/db/gl_db_accounts.inc
4359 /gl/includes/db/gl_db_bank_trans.inc
4360 /gl/includes/db/gl_db_trans.inc
4361 /gl/inquiry/gl_trial_balance.inc
4362 /admin/db/company_db.inc
4363 /inventory/includes/db/items_db.inc
4364 /sales/manage/customer_branches.inc
4366 04-Jul-2007 Joe Hunt
4367 # Problems retrieving language texts for poEdit in long javascripts
4368 $ /includes/ui/ui_view.inc
4370 04-May-2007 Joe Hunt
4371 # Database error when updating more than one item row in Sales Orders.
4372 $ /sales/includes/db/sales_order_db.inc
4373 # Database error when inserting work order issues. Fixed.
4374 $ /manufacturing/includes/db/work_order_issues_db.inc
4376 03-May-2007 Joe Hunt
4377 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4378 $ /includes/db/manufacturing_db.inc
4379 /manufacturing/includes/db/work_order_requirements_db.inc
4381 02-May-2007 Joe Hunt
4382 # Missing details on Purchase Order when emailing and printing
4383 $ /reporting/rep209.php
4385 -------------------- 1.1 Stable Released ----------------------
4386 02-May-2007 Joe Hunt
4387 + Enabled module addons and all the below bugfixes. No changes in database structure.
4388 - Removed /sql/basic.sql (included in the other sql files)
4389 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4390 (not needed anymore).
4391 + Addition of update.html
4392 $ /admin/inst_module.php (New file!)
4393 /applications/customers.php
4394 /applications/dimensions.php
4395 /applications/generalledger.php
4396 /applications/inventory.php
4397 /applications/manufacturing.php
4398 /applications/setup.php
4399 /applications/suppliers.php
4402 /modules/inst_modules.php (New folder and new file!)
4403 /modules/index.php (New file!)
4407 update.html (New file!)
4409 01-May-2007 Joe Hunt
4410 # Missing measure of units when printing sales orders
4411 # Update of Sales People caused a database error
4412 $ /sales/manage/sales_people.php
4413 /reporting/rep109.php
4415 30-Apr-2007 Joe Hunt
4416 + The selected menu tab is now shown with same background as hover color.
4417 $ config.php (default tab line 77. Change if you want)
4418 /includes/page/header.inc
4420 28-Apr-2007 Joe Hunt
4421 # When saving work order entries a lot of debug boxes appeared. Fixed
4422 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4423 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4424 $ /includes/db/manufacturing_db.inc
4425 /manufacturing/work_order_entry.php
4426 /manufacturing/includes/work_order_issue_ui.inc
4427 /manufacturing/includes/db/work_order_requirements_db.inc
4428 /manufacturing/includes/db/work_orders_quick_db.inc
4429 /manufacturing/inquiry/where_used_inquiry.php
4431 25-Apr-2007 Joe Hunt
4432 # Missing Date Picker
4433 $ /sales/customer_invoice.php
4434 # No JS popup window
4435 $ /sales/view/view_invoice.php
4437 24-Apr-2007 Joe Hunt
4438 ! New and better Date Picker, better cool theme.
4439 $ /includes/ui/ui_input.inc
4440 /includes/ui/ui_view.inc
4441 /reporting/includes/reports_classes.inc
4442 /themes/cool/default.css
4444 -------------------- 1.0.1 Stable Released ----------------------
4445 23-Apr-2007 Joe Hunt
4446 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4447 the changes for selection lists customers/suppliers and the Audit Trail.
4449 22-Apr-2007 Joe Hunt
4450 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4452 ! Changed the sort order in these selection lists from id to name.
4453 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4454 $ /reporting/reports_main.php
4455 /reporting/rep101.php
4456 /reporting/rep102.php
4457 /reporting/rep201.php
4458 /reporting/rep202.php
4459 /reporting/rep203.php
4460 /reporting/rep204.php
4461 /reporting/includes/reports_classes.inc
4462 /includes/ui/ui_lists.inc
4463 /gl/includes/db/gl_db_trans.inc
4466 22-Apr-2007 Joe Hunt
4467 + Date Picker for all date fields.
4469 /admin/fiscalyears.php
4470 /admin/void_transaction.php
4471 /includes/ui/ui_view.inc
4472 /includes/ui/ui_input.inc
4473 /dimensions/dimension_entry.php
4474 /dimensions/inquiry/search_dimensions.php
4478 /gl/bank_transfer.php
4479 /gl/inquiry/bank_inquiry.php
4480 /gl/inquiry/gl_account_inquiry.php
4481 /gl/inquiry/gl_trial_balance.php
4482 /gl/manage/exchange_rates.php
4483 /inventory/adjustments.php
4484 /inventory/transfers.php
4485 /inventory/inquiry/stock_movements.php
4486 /inventory/manage/items.php
4487 /manufacturing/work_order_add_finished.php
4488 /manufacturing/work_order_entry.php
4489 /manufacturing/work_order_issue.php
4490 /manufacturing/work_order_release.php
4491 /purchasing/supplier_payment.php
4492 /purchasing/po_entry_items.php
4493 /purchasing/po_receive_items.php
4494 /purchasing/supplier_credit.php
4495 /purchasing/supplier_credit_grns.php
4496 /purchasing/supplier_invoice.php
4497 /purchasing/supplier_invoice_grns.php
4498 /purchasing/supplier_trans_gl.php
4499 /purchasing/includes/ui/po_ui.inc
4500 /purchasing/inquity/po_search.php
4501 /purchasing/inquiry/po_search_completed.php
4502 /purchasing/inquiry/supplier_allocation_inquiry.php
4503 /purchasing/inquiry/supplier_inquiry.php
4504 /reporting/reports_main.php
4505 /reporting/includes/reports_classes.inc
4506 /sales/credit_note_entry.php
4507 /sales/customer_credit_invoice.php
4508 /sales/customer_payments.php
4509 /sales/sales_order_entry.php
4510 /sales/includes/ui/sales_order_ui.inc
4511 /sales/inquiry/customer_allocation_inquiry.php
4512 /sales/inquiry/customer_inquiry.php
4513 /sales/inquiry/sales_orders_view.php
4515 /themes/default/images/cal.gif
4516 /themes/default/images/next.gif
4517 /themes/default/images/prev.gif
4519 19-Apr-2007 Joe Hunt
4520 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4521 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4522 $ /taxes/db/tax_types_db.inc
4524 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4525 $ /gl/manage/gl_accounts.php
4526 /gl/includes/db/gl_db_accounts.inc
4527 /includes/ui/ui_input.inc
4529 18-Apr-2007 Joe Hunt
4530 # Bug no 1702594, Logon Loop, fixed
4533 -------------------- 1.0a Stable Released ----------------------
4534 10-Apr-2007 Joe Hunt
4535 ! Release 1.0a established on SourceForge, fixing the bugs.
4537 11-Apr-2007 Joe Hunt
4538 # Bug No 1698214, Creating Items, fixed
4539 $ /includes/ui/ui_lists.inc
4540 # Bug no 1698216, Item Movements, fixed
4541 $ /inventory/manage/items.php
4543 -------------------- 1.0 Stable Released ----------------------
4544 10-Apr-2007 Joe Hunt
4545 ! Release 1.0 established on SourceForge.
4547 2. Copyright and disclaimer
4548 ---------------------------
4549 This application is opensource software released under the GPL. Please
4550 see source code and the LICENSE file