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
30 23-May-2009 Janusz Dobrowolski
31 # Fixed transaction table search update.
32 $ /admin/view_print_transaction.php
33 # Fixed initial select for array_selector()
34 $ /includes/ui/ui_lists.inc
36 22-May-2009 Janusz Dobrowolski
37 # Fixed buggy reference instead of id in report dimension selectors.
38 $ /reporting/includes/reports_classes.inc
39 # Fixed typo in setup menu
40 $ /applications/setup.php
42 21-May-2009 Joe Hunt/Tom Moulton
43 # Recursion fix in manufacturing_db.inc by Tom Moulton
44 $ /includes/db/manufacturing_db.inc
46 20-May-2009 Janusz Dobrowolski
48 $ /inventory/prices.php
49 # Fixed select buttons icon.
50 $ /sales/manage/customer_branches.php
53 # Fixed and optimized On Order in Inventory Items Status and reports
54 $ /includes/db/manufacturing_db.inc
55 /inventory/inquiry/stock_status.php
58 /sales/includes/db/sales_order_db.inc
61 # html header shown in backup downloads.
63 ! Reinserted the link to GL in Work Order Inquiry.
64 $ /manufacturing/search_work_orders.php
65 # Added non closed work order requirements on On Order in Inventory Items Status
66 $ /inventory/inquiry/stock_status.php
67 ! Added mb_flag 'M' in demand checks
68 $ /sales/includes/db/sales_order_db.inc
73 ! Changed service items to use cogs account instead of inventory account.
74 $ /inventory/manage/items.php
77 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
78 $ /includes/ui/db_pager_view.inc
79 ! Removed obsolete 'K' mb_flag checks.
80 $ /includes/data_checks.inc
81 /includes/ui/ui_lists.inc
84 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
85 $ /includes/ui/ui_lists.inc
88 # Period presentation bug in tax report/inquiry
89 $ /gl/inquiry/tax_inquiry.php
90 /reporting/includes/reports_classes.inc
93 # Layout bug in exchange rate display
94 $ /includes/ui/ui_view.inc
95 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
96 $ /sales/inquiry/sales_orders_view.php
97 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
98 $ /sales/includessales_order_ui.inc
100 05-May-2009 Janusz Dobrowolski
101 # Fixed check if code for new sales kit is not used.
102 $ /inventory/manage/sales_kits.php
105 # Purchase Order document shows wrong purch data conversion if purch data
106 $ /reporting/rep209.php
108 ------------------------------- Release 2.1.2 ----------------------------------
114 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
115 $ /purchasing/manage/suppliers.php
117 20-Apr-2009 Janusz Dobrowolski
118 # Rewritten backup manager, fixed progressbar bug.
120 # Fixed bug in zipped sql file restore.
121 $ /admin/db/maintenance_db.inc
122 ! JsHttpRequest class updated to latest version.
123 $ /includes/JsHttpRequest.php
125 ! Added optional parameter in vertical_space()
126 $ /includes/ui/ui_controls.inc
127 + Helper for javascript confirm dialogs added.
128 $ /includes/ui/ui_input.inc
129 ! Client side confirm dialog added for destructive submits.
130 $ /purchasing/supplier_invoice.php
131 /purchasing/includes/ui/invoice_ui.inc
132 /sales/sales_order_entry.php
133 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
134 $ /includes/current_user.inc
135 /includes/page/footer.inc
136 /includes/page/header.inc
137 /includes/ui/ui_view.inc
141 /themes/aqua/images/progressbar.gif
142 /themes/cool/images/progressbar.gif
143 /themes/default/images/progressbar.gif
144 /themes/default/images/ajax-loader2.gif (new)
145 /themes/default/images/warning.png (new)
146 /themes/aqua/images/ajax-loader2.gif (new)
147 /themes/aqua/images/warning.png (new)
148 /themes/cool/images/ajax-loader2.gif (new)
149 /themes/cool/images/warning.png (new)
150 # Fixed supplier uom retrieval.
151 $ /purchasing/includes/db/po_db.inc
153 04-Apr-2009 Janusz Dobrowolski
154 # Paper format defaults to A4 for unknown specifiers.
155 $ /reporting/includes/pdf_report.inc
156 # Sealing sql statements.
157 $ /sales/manage/customers.php
159 01-Apr-2009 Janusz Dobrowolski
160 # Fixed document mailing.
161 $ /reporting/includes/pdf_report.inc
162 # Fixed focus javascript error on lists.
163 $ /includes/ui/ui_lists.inc
164 # Fixed report links hotkey selection
167 ------------------------------- Release 2.1.1 ----------------------------------
168 30-Mar-2009 Janusz Dobrowolski
169 # Fixed display of unsufficient quantities in sales docs.
170 $ /sales/includes/ui/sales_order_ui.inc
171 /themes/aqua/default.css
172 /themes/cool/default.css
173 /themes/default/default.css
174 # Updated gettext template file
175 $ /lang/new_language_template/LC_MASSAGES/empty.po
179 29-Mar-2009 Janusz Dobrowolski
180 # [0000126] 'Invoice' words on credit note document.
181 $ /reporting/includes/doctext.inc
182 /reporting/includes/doctext2.inc
183 # [0000125] Sql error when creating credit note.
184 $ /sales/includes/db/sales_credit_db.inc
185 # [0000121] Error during qoh calculations.
186 $ /sales/includes/ui/sales_order_ui.inc
188 28-Mar-2009 Janusz Dobrowolski
189 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
190 $ /gl/manage/exchange_rates.php
192 27-Mar-2009 Janusz Dobrowolski
193 # Fixed include file path in reports 104,303
194 $ /reporting/rep104.php
195 /reporting/rep303.php
197 26-Mar-2009 Janusz Dobrowolski
198 # Fixed problems with cash invoices created after db upgrade.
199 $ /includes/data_checks.inc
200 /sales/includes/db/sales_points_db.inc
201 /sales/manage/sales_points.php
205 # Wrong price decimals in Report Salesman Listing
206 $ /reporting/rep106.php
208 23-Mar-2009 Janusz Dobrowolski
209 # Fixed keybord access issue after AltTab
213 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
214 $ /reporting/including/excel_report.inc
216 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
217 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
218 $ /inventory/manage/items.php
219 /inventory/includes/inventory_db.inc
220 /reporting/rep104.php
221 /reporting/rep303.php
223 21-Mar-2009 Janusz Dobrowolski
224 # Broken currency section after date change.
225 $ /sales/includes/ui/sales_credit_ui.inc
226 /sales/includes/ui/sales_order_ui.inc
229 # Truncation bug when inserting/updating entered supplier credit limit
230 $ /purchasing/manage/suppliers.php
233 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
234 $ /taxes/tax_types.php
236 19-Mar-2009 Janusz Dobrowolski
237 # Fixed quick entry amount update on list change.
238 $ /gl/includes/ui/gl_journal_ui.inc
240 ------------------------------- Release 2.1 ----------------------------------------------------
245 18-Mar-2009 Janusz Dobrowolski
246 # Additional php.ini checks and fixes for php in CGI mode
251 # Default focus in lists on searchbox if used.
252 $ /includes/ui/ui_lists.inc
253 # Fixed update after code search.
254 $ /inventory/manage/sales_kits.php
256 16-Mar-2009 Janusz Dobrowolski
257 # Fixed redirection after order cancelation.
258 $ /sales/sales_order_entry.php
261 # Minor bug in Report List of Journal Entries
262 $ /reporting/rep702.php
265 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
266 if invoice date is later than payment date
267 $ /includes/banking.inc
269 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
270 # GL line delete bug fixed.
271 $ /gl/includes/ui/gl_bank_ui.inc
272 /gl/includes/ui/gl_journal_ui.inc
273 /includes/ui/items_cart.inc
274 # Random syntax error + new menu item :).
275 $ /manufacturing/inquiry/bom_cost_inquiry.php
276 /applications/manufacturing.php
277 - Removed non used file
278 $ /admin/db/v_banktrans.inc (removed)
281 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
282 $ /gl/include/db/gl_db_banking.inc
284 10-Mar-2009 Janusz Dobrowolski
285 # [0000119] Fixed search by item description in sales item selector.
286 $ /includes/ui/ui_lists.inc
287 # Fixed email_row/link_row display for empty input value.
288 $ /includes/ui/ui_inputs.inc
290 $ /purchasing/allocations/supplier_allocate.php
291 /sales/allocations/customer_allocate.php
293 ------------------------------- Release 2.1.0 RC ------------------------------------------------
295 ! Release 2.1.0 Release Candidate (RC).
298 $ /reporting/includes/excel_report.inc
300 09-Mar-2009 Janusz Dobrowolski
301 # Initial prefs for new created user now copied form current admin settings.
303 # Changed page_security level to 1
304 $ /admin/display_prefs.php
305 # Fixed item code display after item delete
306 $ /inventory/manage/items.php
308 $ /includes/session.inc
311 ! XLS engine now compatible with PEAR Excel Writer.
312 $ /reporting/includes/excel_report.inc
313 /reporting/includes/Workbook.php
316 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
317 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
318 /reporting/includes/Workbook.php (new file)
319 /reporting/includes/excel_report.inc
320 /reporting/includes/pdf_report.inc
321 /reporting/prn_redirect.php
322 /reporting all repXXX.php files
324 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
325 + Preparation for Excel Writer continued
326 $ /reporting/includes/ExcelWriterXML.php
327 /reporting/includes/ExcelWriterXML_Sheet.php
328 /reporting/includes/ExcelWriterXML_Style.php
329 /reporting/includes/excel_report.inc
330 /reporting all repXXX.php that are not documents
333 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
334 $ /reporting/includes/reports_classes.inc
335 /reporting/includes/pdf_report.inc
336 /reporting/includes/ExcelWriterXML.php (new file)
337 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
338 /reporting/includes/ExcelWriterXM__Style (new file)
339 /reporting/includes/excel_report.inc (new file)
340 /reporting/reports_main.php
341 /reporting/rep701.php
342 /reporting/rep705.php
343 /reporting/rep706.php
344 /reporting/rep707.php
346 01-Mar-2009 Janusz Dobrowolski
347 # Setting magic_quotes_gpc and register_globals to off in htaccess file
351 ! Improved layout in standard themes (graphics)
352 $ /themes/aqua/renderer.php
353 /themes/aqua/help.gif (new file)
354 /themes/aqua/login.gif (new file)
355 /themes/aqua/right.gif (new file)
356 /themes/cool/renderer.php
357 /themes/cool/help.gif (new file)
358 /themes/cool/login.gif (new file)
359 /themes/cool/right.gif (new file)
360 /themes/default/renderer.php
361 /themes/default/help.gif (new file)
362 /themes/default/login.gif (new file)
363 /themes/default/right.gif (new file)
364 /themes/themes/login.css
366 27-Feb-2009 Janusz Dobrowolski
367 # Security fix to my last commit.
368 $ /frontaccounting.php
369 /includes/lang/language.php
373 $ /inventory/prices.php
374 /inventory/reorder_level.php
375 /inventory/inquiry/stock_status.php
377 24-Feb-2009 Janusz Dobrowolski
378 # Cleaning startup code
381 /includes/session.inc
382 /includes/db/connect_db.inc
383 /includes/lang/gettext.php
384 /includes/lang/language.php
385 # Language changed on display prefs page stored to database.
386 $ /admin/display_prefs.php
387 /admin/db/users_db.inc
388 /includes/current_user.inc
390 $ /applications/customers.php
391 /applications/dimensions.php
392 /applications/generalledger.php
393 /applications/inventory.php
394 /applications/manufacturing.php
395 /applications/setup.php
396 /applications/suppliers.php
399 ! Changed extension include to be outside function. Didn't work in submenus.
400 $ frontaccounting.php
402 ! Better color in data picker
403 $ /themes/aqua/default.css
404 /themes/cool/default.css
405 /themes/default/default.css
407 22-Feb-2009 Janusz Dobrowolski
408 ! Application startup code cleanup.
409 $ /frontaccounting.php
411 /applications/customers.php
412 /applications/dimensions.php
413 /applications/generalledger.php
414 /applications/inventory.php
415 /applications/manufacturing.php
416 /applications/setup.php
417 /applications/suppliers.php
418 /includes/session.inc
419 /includes/lang/language.php
420 /themes/default/renderer.php
421 /themes/aqua/renderer.php
422 /themes/cool/renderer.php
423 ! Removed obsolete $applications array.
427 ! Calendar style moved to theme default.css
428 $ /includes/ui/ui_view.inc
429 /themes/aqua/default.css
430 /themes/cool/default.css
431 /themes/default/default.css
432 # Fixed charset selection on login screen
434 # Blocked password changes in demo mode
435 $ /admin/change_current_user_password.php
436 ! Default theme and language set for not logged user
437 $ /includes/current_user.inc
438 /includes/prefs/userprefs.inc
439 # Fixed initial query order.
440 $ /purchasing/inquiry/po_search.php
443 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
444 $ /includes/ui/db_pager_view.inc
445 ! Better layout in stock_movements.php
446 $ /inventory/inquiry/stock_movements.php
449 ! Better layout in Items form.
450 $ /inventory/manage/items.php
453 # Instruction in update.html should include switch to standard theme before upgrade
455 # Bug in function get_ecb_rate when no function curl_init (missing url part)
456 $ /gl/includes/db/gl_db_rates.inc
458 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
460 ! Release 2.1.0 beta 2
463 14-Feb-2009 Janusz Dobrowolski
464 # Removed obsolete bank_trans field
468 # Drop column queries executed also in not forced upgrade install
469 $ /admin/db/maintenance_db.inc
471 13-Feb-2009 Janusz Dobrowolski
472 ! Added login page language setting
475 /includes/lang/language.php
476 /lang/installed_languages.inc
478 $ /admin/display_prefs.php
479 # Unified display_error function name in install wizard and main code
483 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
484 $ /includes/ui/ui_view.inc
486 12-Feb-2009 Janusz Dobrowolski
487 ! Changed extension menu file placement, added support for gettext in extensions.
488 $ /frontaccounting.php
489 # Fix for some buggy curl versions.
490 $ /gl/includes/db/gl_db_rates.inc
491 /gl/manage/exchange_rates.php
492 # Fixed get_amount() to return 0 for invalid input.
496 ------------------------------- Release 2.1.0 beta --------------------------------------------
498 08-Feb-2009 Janusz Dobrowolski
499 # Fixed division by zero bug in empty pager
500 $ includes/db_pager.inc
501 # Fixed special char display issue in item name [0000116]
502 $ sales/includes/cart_class.inc
505 ! Changed license type to GNU GPLv3. Stamped headers changed.
506 $ all appropriate source files
509 ! Removed ALTER TABLE DROP columns
511 ! Removed files from CVS
512 /company/0/images/logo_frontaccounting.png
513 /reporting/fonts/vera.afm
517 /themes/default/images/escape.png
520 # Software Upgrade (re-read of current user needed)
521 $ /admin/inst_upgrade.php
524 ! install/index.php link to AGPL license
527 03-Feb-2009 Janusz Dobrowolski
528 ! Merging bugfixes since 2.0.6 from main trunk (see below)
530 /gl/includes/db/gl_db_banking.inc
531 /gl/manage/gl_account_classes.php
532 /includes/ui/items_cart.inc
533 /includes/ui/ui_view.inc
534 /purchasing/includes/db/invoice_db.inc
535 /reporting/rep101.php
536 /reporting/rep201.php
537 /reporting/includes/class.pdf.inc
538 /sales/credit_note_entry.php
539 /sales/customer_credit_invoice.php
540 /sales/customer_delivery.php
541 /sales/customer_invoice.php
542 /sales/includes/db/payment_db.inc
543 /sales/includes/db/sales_credit_db.inc
544 /sales/includes/db/sales_delivery_db.inc
545 /sales/includes/db/sales_invoice_db.inc
546 /sales/includes/ui/sales_order_ui.inc
547 /sales/view/view_credit.php
548 # Due date display finally fixed.
549 $ /purchasing/inquiry/supplier_inquiry.php
550 /sales/inquiry/customer_inquiry.php
552 ------------------------------- Release 2.0.7 --------------------------------------------
558 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
559 $ /sales/inquiry/customer_inquiry.php
562 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
563 $ /sales/customer_delivery.php
564 /sales/customer_invoice.php
565 /sales/includes/ui/sales_order_ui.inc
567 08-Jan-2009 Janusz Dobrowolski
568 # Numeric check on class id added.
569 $ /gl/manage/gl_account_classes.php
572 # [0000104] minor language updates in a few sales files
573 $ /sales/customer_invoice.php
576 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
577 $ /gl/includes/db/gl_db_banking.inc
579 22-Dec-2008 Janusz Dobrowolski
580 # [0000102] Credit note was stored without entered shippment cost and comment.
581 $ /sales/credit_note_entry.php
582 # [0000103] Error during save of modified freehand credit note.
583 $ /sales/includes/db/cust_trans_db.inc
586 # [0000101] Roll back of yeasterday issues
587 $ /purchasing/includes/db/invoice_db.inc
588 /purchasing/includes/db/supp_payment_db.inc
589 /sales/includes/db/payment_db.inc
590 /sales/includes/db/sales_credit_db.inc
591 /sales/includes/db/sales_invoice_db.inc
594 # [0000101] More wonderful rounding issues
595 $ /includes/ui/ui_view.inc
596 /purchasing/includes/db/invoice_db.inc
597 /purchasing/includes/db/supp_payment_db.inc
598 /sales/includes/db/payment_db.inc
599 /sales/includes/db/sales_credit_db.inc
600 /sales/includes/db/sales_delivery_db.inc
601 /sales/includes/db/sales_invoice_db.inc
604 # [0000100] Keep getting left allocated weird results (rounding problems).
605 $ /includes/ui/ui_view.inc
606 /purchasing/inquiry/supplier_allocation_inquiry.php
607 /reporting/rep101.php
608 /reporting/rep201.php
609 /sales/inquiry/customer_allocation_inquiry.php
611 10-Dec-2008 Janusz Dobrowolski
612 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
613 $ /includes/ui/items_cart.inc
615 09-Dec-2008 Janusz Dobrowolski
616 # [0000098] Unable issue of credit note for invoice with removed item lines.
617 $ /sales/customer_credit_invoice.php
618 # [0000097] Can't void freehand customer credit note.
619 $ /sales/includes/db/sales_invoice_db.inc
620 # Fixed to hide empty credit note lines.
621 $ /sales/view/view_credit.php
622 -------------------------------------------------------------------------------
624 03-Feb-2009 Janusz Dobrowolski
625 # sql2date around row[date] in due date.
626 $ /purchasing/inquiry/supplier_inquiry.php
627 # Bugfix [0000115] once again.
628 $ /sales/inquiry/sales_orders_view.php
629 # Division by zero avoided in db_pager
630 $ /includes/db_pager.inc
633 ! Better layout in Form setup
634 $ /admin/forms_setup.php
635 # sql2date around row[date] in due date.
636 $ /sales/inquiry/customer_inquiry.php
638 02-Feb-2009 Janusz Dobrowolski
639 # Fixed initial sort order in pagers
640 $ /dimensions/inquiry/search_dimensions.php
641 /includes/db_pager.inc
642 /purchasing/allocations/supplier_allocation_main.php
643 /purchasing/inquiry/po_search_completed.php
644 /purchasing/inquiry/supplier_allocation_inquiry.php
645 /purchasing/inquiry/supplier_inquiry.php
646 /sales/allocations/customer_allocation_main.php
647 /sales/inquiry/customer_allocation_inquiry.php
648 /sales/inquiry/customer_inquiry.php
649 # Fixed due date display for invoices.
650 $ /sales/inquiry/customer_inquiry.php
651 # Bugfix [0000115] - error on empty table update in fallback mode.
652 $ /sales/inquiry/customer_allocation_inquiry.php
655 + Outputs/Inputs on tax inquiry as well (why not)
656 $ /gl/includes/db/gl_db_trans.inc
657 /gl/inquiry/tax_inquiry.php
658 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
664 # A few minor fixes to get the tax report and inquiry right and syncronized
665 $ /gl/includes/db/gl_db_trans.inc
666 /gl/inquiry/tax_inquiry.php
667 /reporting/rep709.php
668 # Missing parameter to add_trans_tax_details
669 $ /sales/includes/db/sales_credit_db.inc
670 /sales/includes/db/sales_delivery_db.inc
671 /sales/includes/db/sales_invoice_db.inc
673 29-Jan-2009 Janusz Dobrowolski
674 # Changes related to rewrite and optimalization of tax registration
675 $ /gl/includes/db/gl_db_bank_trans.inc
676 /gl/includes/db/gl_db_banking.inc
677 /gl/includes/db/gl_db_trans.inc
678 /purchasing/includes/db/invoice_db.inc
679 /purchasing/includes/db/invoice_items_db.inc
680 /purchasing/view/view_supp_credit.php
681 /purchasing/view/view_supp_invoice.php
682 /reporting/rep107.php
683 /reporting/rep110.php
684 /reporting/rep709.php
685 /sales/includes/db/cust_trans_details_db.inc
686 /sales/includes/db/sales_credit_db.inc
687 /sales/includes/db/sales_delivery_db.inc
688 /sales/includes/db/sales_invoice_db.inc
689 /sales/view/view_credit.php
690 /sales/view/view_dispatch.php
691 /sales/view/view_invoice.php
695 /gl/inquiry/tax_inquiry.php
696 # Added precheck before system upgrade
697 $ /admin/inst_upgrade.php
698 # Reduced delay when ECB currency exrates page is unavailable.
699 $ /gl/includes/db/gl_db_rates.inc
701 $ /inventory/prices.php
702 /includes/ui/ui_view.inc
703 # Fixed bug in checks before group delete.
704 $ /sales/manage/sales_groups.php
705 # Removing obsolete tax group in GL account definition
706 $ /gl/includes/db/gl_db_accounts.inc
707 /gl/manage/gl_accounts.php
710 ! Changes to committed tax report routines.
711 $ /sales/includes/db/sales_invoice_db.inc
712 /sales/includes/db/sales_delivery_db.inc
713 /sales/includes/db/sales_credit_db.inc
714 /purchasing/includes/db/invoice_db.inc
715 /reporting/rep709.php
718 + Copyright notes at top op every source file
719 $ All files still missing
722 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
725 # fixed underline in db pager for sortable columns.
726 $ /themes/aqua/default.css
727 /themes/cool/default.css
728 /themes/default/default.css
731 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
732 $ /gl/manage/gl_quick_entries.php
734 /includes/ui/ui_view.inc
735 + Added 'inactive' field in most 'catalog' tables.
739 + Added graphics for cancel. (door-out)
740 /themes/aqua/images/cancel.png
741 /themes/cool/images/cancel.png
742 /themes/default/images/cancel.png
744 24-Jan-2009 Janusz Dobrowolski
745 ! Set maximum width for select to avoid broken layout in two column layout.
746 $ /themes/aqua/default.css
747 /themes/cool/default.css
748 /themes/default/default.css
749 # Voiding tax records included via GL/bank transactions
750 $ /admin/db/voiding_db.inc
751 /gl/includes/db/gl_db_bank_trans.inc
752 /gl/includes/db/gl_db_trans.inc
753 # Fixed quick entry types values.
754 $ /includes/types.inc
757 + Added new files in doc subdirectory
758 $ /doc/attachments.txt
759 /doc/bank_reconciliation.txt
760 /doc/dim_on_invoice.txt
762 /doc/quick_entries.txt
763 /doc/recurrent_invoice.txt
765 22-Jan-2009 Janusz Dobrowolski
766 # Added attachments to company sub_dirs
768 # Added hot key for Quick Entries
769 $ /applications/generalledger.php
770 # Improved quick entries.
773 /gl/includes/db/gl_db_bank_accounts.inc
774 /gl/includes/ui/gl_bank_ui.inc
775 /gl/includes/ui/gl_journal_ui.inc
777 /includes/ui/items_cart.inc
778 /gl/manage/gl_quick_entries.php
779 /includes/ui/ui_lists.inc
780 /includes/ui/ui_view.inc
781 /purchasing/supplier_credit.php
782 /purchasing/supplier_invoice.php
783 /purchasing/includes/ui/invoice_ui.inc
787 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
788 $ /gl/includes/db/gl_db_banking.inc
789 /gl/includes/db/gl_db_trans.inc
790 /purchasing/includes/db/invoice_db.inc
791 /sales/includes/db/cust_trans_details_db.inc
793 # Allocation bug for cash sales.
794 $ /sales/includes/db/sales_invoice_db.inc
795 # Hiding voided gl transactions.
796 $ /gl/view/gl_trans_view.php
797 ! Icons removed from form buttons for now.
798 $ /sales/sales_order_entry.php
801 ! Preparing for installing of extensions
802 $ installed_extensions.php (new file)
805 # Bad handling of graphic links in certain browsers
806 /includes/ui/ui_input.inc
809 ! Changed direct sales document line descriptions to be editable (via edit link)
810 $ /sales/sales_order_entry.php
811 /includes/cart_class.inc
812 /includes/ui/sales_order_ui.inc
813 ! Fixed so the printed documents can handle multiple lines of description
814 $ /reporting/rep107.php
815 /reporting/rep109.php
816 /reporting/rep110.php
819 ! Changed all smaller forms and tables to be uniform. Copyright notes.
820 $ All files with small forms and tables.
822 16-Jan-2009 Janusz Dobrowolski
823 ! Fixed new pager generation on first display.
824 $ /gl/manage/exchange_rates.php
827 ! Adjustment of db pager width. Copyright notes.
828 $ All files with db pager
830 /themes/default/default.css
831 /themes/aqua/default.css
832 /themes/cool/default.css
834 15-Jan-2009 Janusz Dobrowolski
835 ! Rewritten reconciliation page.
836 $ /gl/bank_account_reconcile.php
837 /includes/ui/ui_lists.inc
840 /js/reconcile.js (added)
841 ! Standard mysql separator in date functions
842 $ /includes/date_functions.inc
843 + Separated checkbox generation for indirect display use
844 $ /includes/ui/ui_input.inc
845 ! Standard checkbox helper use.
846 $ /sales/inquiry/sales_orders_view.php
849 ! Page reload problem, progress bar in backup/restore,
851 /admin/display_prefs.php
852 /includes/lang/language.php
855 ! Updating install and update helpers
859 # Fixing price formatting of left to allocate
860 $ /purchasing/allocations/supplier_allocation_main.php
861 /sales/allocations/customer_allocation_main.php
863 11-Jan-2009 Janusz Dobrowolski
865 $ /admin/view_print_transaction.php
866 ! Improved check_cells().
867 $ /includes/ui/ui_input.inc
868 # Added new attachments per company subdirectory.
869 $ /admin/create_coy.php
870 # Added hotkey for reconciliation menu option.
871 $ /applications/generalledger.php
872 # Fixed false qoh alerts.
873 $ /sales/includes/ui/sales_order_ui.inc
875 $ /sales/manage/sales_points.php
878 ! Changed notice msg to warnings and changed bg color for warning
879 $ /admin/company_preferences.php
880 /admin/void_transaction.php
882 /inventory/manage/items.php
885 + Addition of Bank Reconciliation. Author Rob Mallon
886 $ /applications/generalledger.php
887 /gl/bank_account_reconcile.php (new file)
889 + Added more fields to suppliers table and fixed PO document
891 /includes/ui/ui_input.inc (new link_row)
892 /purchasing/manage/suppliers.php
893 /reporting/includes/header2.inc
894 /reporting/rep209.php
896 09-Jan-2009 Janusz Dobrowolski
897 + Added hook file for localized functions.
898 $ /includes/lang/language.php
899 ! Removed obsolete local css file inclusion.
900 $ /includes/page/header.inc
901 ! Optional params in table_header() added.
902 $ /includes/ui/ui_controls.inc
903 ! Added table pager in exchange rates editor.
904 $ /gl/includes/db/gl_db_rates.inc
905 /gl/manage/exchange_rates.php
906 ! Fixed rate column, added width table parameter
907 $ /includes/db_pager.inc
908 /includes/ui/db_pager_view.inc
909 # Added hot key for attachments menu option.
910 $ /applications/setup.php
911 # Removed bank_trans_types_db.inc inclusion.
912 $ /gl/includes/gl_db.inc
913 - Removed obsolete files
914 $ /gl/manage/bank_trans_types.php (removed)
915 /gl/includes/db/bank_trans_types.inc (removed)
916 /lang/en_US/stylesheet.css (removed)
917 /lang/new_language_template/stylesheet.css (removed)
918 - Example picture files moved to company/0
919 $ /inventory/manage/image (removed)
920 /inventory/manage/image/0 (removed)
921 /inventory/manage/image/0/102.jpg (removed)
922 /inventory/manage/image/0/103.jpg (removed)
923 /inventory/manage/image/0/104.jpg (removed)
926 ! Changed $path_to_root in report files and stamped copyright
928 + Added Sales kits to Items price list.
929 $ /reporting/rep104.php
930 # Company logo can not be deleted.
931 $ /admin/company_preferences.php
932 # Bug [0000107] and [0000108]
933 $ /inventory/includes/db/items_codes_db.inc
934 /gl/manage/gl_account_types.php
937 ! Changed attachments to use unique files store instead of blobs
938 $ /admin/attachments/attachments.php
942 ! Changed supplier credit note to only show items for a period, default 30 days back.
943 $ /purchasing/includes/db/grn_db.inc
944 /purchasing/includes/invoice_ui.inc
945 /purchasing/supplier_credit.php
947 07-Jan-2009 Janusz Dobrowolski
948 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
950 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
951 $ sales/includes/cart_class.inc
952 # Fixed error handling in forced upgrade mode.
953 $ admin/db/maintenance_db.inc
954 + Added backtrace debugging function;
955 $ /includes/ui/ui_view.inc
958 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
959 If there are many invoice items during a year, there would be many rows suggestions.
960 $ /purchasing/includes/db/grn_db.inc
961 /purchasing/includes/db/invoice_db.inc
962 /purchasing/includes/ui/invoice_ui.inc
963 /purchasing/supplier_credit.php
964 /purchasing/inquiry/supplier_inquiry.php
965 /purchasing/view/view_supp_credit.php
967 22-Dec-2008 Janusz Dobrowolski
968 # Fixed item_code database update on item creation.
969 $ /inventory/includes/db/item_codes_db.inc
970 /inventory/includes/db/items_db.inc
973 # Minor bugs in layout and quick entries.
974 $ /Includes/ui/ui_view.inc
975 /purchasing/includes/ui/invoice_ui.inc
976 /purchasing/supplier_invoice.php
977 # Minor bugs in doctext.inc and doctext2.inc
978 $ /reporting/includes/doctext.inc
979 /reporting/includes/doctext2.inc
982 ! Replaced the ajax paging in stock movements with the old file.
983 $ /inventory/inquiry/stock_movements.php
984 ! Better layout in big forms
985 $ /includes/ui/ui_controls.inc
988 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
991 /gl/includes/db/gl_db_banking.inc
992 /includes/ui/ui_view.inc
993 /purchasing/supplier_credit.php
994 /purchasing/supplier_invoice.php
995 /purchasing/includes/ui/invoice_ui.inc
997 15-Dec-2008 Janusz Dobrowolski
998 # [0000085] Fixed session conflicts during document edition in multiply tabs.
999 $ /sales/includes/cart_class.inc
1000 /sales/includes/sales_ui.inc
1001 /sales/credit_note_entry.php
1002 /sales/customer_credit_invoice.php
1003 /sales/customer_delivery.php
1004 /sales/customer_invoice.php
1005 /sales/sales_order_entry.php
1006 /sales/view/view_sales_order.php
1007 # Fixed initial form values.
1008 $ /sales/manage/recurrent_invoices.php
1010 $ /purchasing/view/view_po.php
1011 /sales/includes/ui/sales_credit_ui.inc
1012 /sales/includes/ui/sales_order_ui.inc
1014 12-Dec-2008 Joe Hunt
1015 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1016 $ /reporting/includes/header2.inc
1018 11-Dec-2008 Joe Hunt
1019 + Two new fields in company table, accumulate_shipping and logal_text
1020 Accumulat shipping is for accumulating shipping on batch invoice
1021 Legal text is a last line legal info on sales invoices.
1023 /admin/db/company_db.inc
1025 /reporting/includes/header2.inc
1026 /sales/customer_invoice.php
1028 10-Dec-2008 Janusz Dobrowolski
1029 # File and line was not displayed for devel error messages.
1030 $ /includes/errors.inc
1031 # Fixed duplicate groups in list selectors.
1032 $ /includes/ui/ui_lists.inc
1034 09-Dec-2008 Joe Hunt
1035 # Bug in document right-margin when more than 1 page.
1036 $ /reporting/includes/header2.inc
1037 ! Changed so input of account type is possible (like classes)
1038 $ /gl/manage/gl_account_types.php
1039 /gl/includes/db/gl_db_account_types.inc
1041 08-Dec-2008 Janusz Dobrowolski
1042 + Added helpers for list editor F4 calls.
1043 $ /includes/ui/ui_controls.inc
1044 /sales/sales_order_entry.php
1045 + Added development/bugtracking sql trail
1048 /includes/db/connect_db.inc
1049 ! GL accounts in list selector always grouped by type
1050 $ /admin/gl_setup.php
1051 /gl/includes/ui/gl_bank_ui.inc
1052 /gl/includes/ui/gl_journal_ui.inc
1053 /gl/manage/bank_accounts.php
1054 /gl/manage/gl_accounts.php
1055 /gl/manage/gl_quick_entries.php
1056 /includes/ui/ui_lists.inc
1057 /purchasing/includes/ui/invoice_ui.inc
1058 /sales/manage/customer_branches.php
1059 # Fixed Win AltGr issue in hotkeys system.
1061 # Fixed sales_items selector for MySql 3.xx compatibility
1062 $ /includes/ui/ui_lists.inc
1063 # Fixed broken syntax in delete_item_code()
1064 $ /inventory/includes/db/items_codes_db.inc
1065 # Additional fixes to foreign/kit codes
1066 $ /inventory/manage/item_codes.php
1067 /inventory/manage/sales_kits.php
1068 ! Merged changes from main trunk up to version 2.0.6 (see below)
1072 /admin/create_coy.php
1073 /admin/db/maintenance_db.inc
1074 /gl/includes/db/gl_db_banking.inc
1075 /gl/includes/db/gl_db_trans.inc
1076 /includes/banking.inc
1077 /includes/current_user.inc
1078 /manufacturing/view/wo_production_view.php
1079 /purchasing/includes/db/invoice_db.inc
1080 /purchasing/includes/db/supp_payment_db.inc
1081 /purchasing/includes/ui/invoice_ui.inc
1082 /reporting/rep107.php
1083 /reporting/rep109.php
1084 /reporting/rep110.php
1085 /reporting/rep209.php
1086 /reporting/rep302.php
1087 /reporting/rep303.php
1088 /reporting/includes/pdf_report.inc
1089 /sales/customer_delivery.php
1090 /sales/includes/cart_class.inc
1091 /sales/includes/sales_db.inc
1092 /sales/includes/db/payment_db.inc
1093 /sales/includes/db/sales_credit_db.inc
1094 /sales/includes/db/sales_invoice_db.inc
1095 /sales/includes/ui/sales_credit_ui.inc
1096 /sales/includes/ui/sales_order_ui.inc
1097 /sales/view/view_credit.php
1098 /sales/view/view_dispatch.php
1099 /sales/view/view_invoice.php
1100 /sales/view/view_sales_order.php
1102 ------------------------------- Release 2.0.6 --------------------------------------------
1103 08-Dec-2008 Joe Hunt
1107 05-Dec-2008 Joe Hunt
1108 # [0000095] Bad behaviour of routine number_format and round in Windows.
1109 $ /gl/includes/gl_db_trans.inc
1110 /includes/banking.inc
1111 /includes/current_user.inc
1112 /purchasing/includes/ui/invoice_ui.inc
1113 /reporting/rep107.php
1114 /reporting/rep109.php
1115 /reporting/rep110.php
1116 /reporting/rep209.php
1117 /sales/view/view_credit.php
1118 /sales/view/view_dispatch.php
1119 /sales/view/view_invoice.php
1120 /sales/view/view_sales_order.php
1122 04-Dec-2008 Janusz Dobrowolski
1123 # Check write permissions and create per company subdirectory structure.
1126 # Fixed index.php files in new company dirs.
1127 $ /admin/create_coy.php
1128 /admin/db/maintenance_db.inc
1130 04-Dec-2008 Joe Hunt
1131 # [0000095] Inbalance double entry on Documents
1132 $ /gl/includes/db/gl_db_trans.inc
1133 /gl/includes/db/gl_db_banking.inc
1134 /purchasing/includes/db/invoice_db.inc
1135 /purchasing/includes/db/supp_payment_db.inc
1136 /sales/includes/db/payment_db.inc
1137 /sales/includes/db/sales_credit_db.inc
1138 /sales/includes/db/sales_invoice_db.inc
1140 29-Nov-2008 Joe Hunt
1141 # [0000094] Report does not show items that have 0 qty but have demand qty
1142 $ /reporting/rep302.php
1143 /reporting/rep303.php
1145 28-Nov-2008 Joe Hunt
1146 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1147 $ /purchasing/includes/db/invoice_db.inc
1149 27_Nov-2008 Joe Hunt
1150 # [0000092] Stock Sheet Report. Bad Page break.
1151 $ /reporting/includes/pdf_report.inc
1153 26-Nov-2008 Joe Hunt
1154 # [0000091] Tax for 2 decimal places doesn't compute properly
1155 $ /taxes/tax_calc.inc
1157 25-Nov-2008 Janusz Dobrowolski
1158 # [0000084] Low inventory items are not marked properly.
1159 $ /sales/customer_delivery.php
1160 # [0000086] New line added to document sometimes overwrites old one.
1161 $ /sales/includes/cart_class.inc
1162 # [0000087] Change of order date always updates prices.
1163 $ /sales/includes/ui/sales_credit_ui.inc
1164 /sales/includes/ui/sales_order_ui.inc
1165 # Fixed automatic price calculations always on.
1166 $ /sales/includes/sales_db.inc
1168 08-Dec-2008 Joe Hunt
1169 ! Better support for purchasing data (automatic updating from PO receive)
1170 $ /purchasing/includes/db/grn_db.inc
1171 /purchasing/includes/db/invoice_db.inc
1172 /purchasing/includes/db/po_db.inc
1173 /purchasing/includes/ui/invoice_ui.inc
1174 /purchasing/includes/purchasing_db.inc
1175 /reporting/rep209.php
1177 07-Dec-2008 Janusz Dobrowolski
1178 + Added list category grouping.
1179 $ /includes/ui/ui_lists.inc
1180 ! Changed branch/customer invoice address/name selection on reports
1181 $ /reporting/includes/doctext.inc
1182 /reporting/includes/doctext2.inc
1183 /reporting/includes/header2.inc
1184 ! Fixed default delivery address selection
1185 $ /sales/includes/ui/sales_order_ui.inc
1186 + Added delivery links
1187 $ /sales/view/view_invoice.php
1190 # Fixed error handling during upgrade
1191 $ /admin/db/maintenance_db.inc
1192 # Fixed warnings display
1193 $ /includes/errors.inc
1195 08-Dec-2008 Joe Hunt
1196 # Bad and missing parameter to header2 funciton
1197 $ /reporting/rep109.php
1198 /reporting/rep209.php
1199 ! Rerun of invoice_ui.inc
1200 $ /purchasing/includes/ui/invoice_ui.inc
1202 07-Dec-2008 Joe Hunt
1203 ! Better layout. Copyright notes. Mailto links, outer table routines.
1204 $ /admin/company_preferences.php
1205 /admin/display_prefs.php
1208 /gl/includes/ui/gl_bank_ui.inc
1209 /gl/includes/ui/gl_journal_ui.inc
1210 /includes/ui_controls.inc
1211 /includes/ui_input.inc
1212 /inventory/adjustments.php
1213 /inventory/transfers.php
1214 /inventory/includes/item_adjustments_ui.inc
1215 /inventory/includes/stock_transfers_ui.inc
1216 /inventory/manage/locations.php
1217 /purchasing/includes/ui/invoice_ui.inc
1218 /purchasing/includes/ui/po_ui.inc
1219 /purchasing/manage/suppliers.php
1220 /purchasing/supplier_credit.php
1221 /purchasing/supplier_invoice.php
1222 /purchasing/supplier_payment.php
1223 /sales/includes/ui/sales_credit_ui.inc
1224 /sales/includes/ui/sales_order_ui.inc
1225 /sales/manage/customer_branches.php
1226 /sales/manage/customers.php
1227 /sales/manage/sales_people.php
1228 /sales/customer_payments.php
1230 05-Dec-2008 Joe Hunt
1231 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1232 $ /purchasing/suppliers.php
1234 ! Changed dimension view to show result instead of ledger trans
1235 $ /dimensions/view/view_dimension.php
1236 /dimensions/includes/dimension_ui.inc
1238 05-Dec-2008 Janusz Dobrowolski
1239 ! Allowed optional ORDER BY option in base db_pager sql query
1240 $ /includes/db_pager.inc
1241 # Small fixes to pager layout
1242 $ /includes/ui/db_pager_view.inc
1243 ! Reusable button code
1244 $ /includes/ui/ui_controls.inc
1245 ! Button helpers moved from ui_controls.inc
1246 $ /includes/ui/ui_input.inc
1247 /includes/ui/ui_controls.inc
1248 # Fixed errors during focus on nonexistent elements
1251 26-Nov-2008 Janusz Dobrowolski
1252 # Fixed layout of amount_ex() fields with label.
1253 $ /includes/ui/ui_input.inc
1254 # Fixed combo_input for $sql with GROUP BY option
1255 $ /includes/ui/ui_lists.inc
1257 25-Nov-2008 Janusz Dobrowolski
1258 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1261 /admin/void_transaction.php
1262 /admin/db/voiding_db.inc
1263 /gl/includes/db/gl_db_trans.inc
1264 /gl/inquiry/gl_trial_balance.php
1265 /includes/banking.inc
1266 /includes/ui/ui_input.inc
1267 /includes/ui/ui_view.inc
1268 /manufacturing/manage/bom_edit.php
1269 /purchasing/po_receive_items.php
1270 /purchasing/supplier_credit.php
1271 /purchasing/supplier_invoice.php
1272 /purchasing/supplier_payment.php
1273 /purchasing/includes/purchasing_db.inc
1274 /purchasing/includes/db/invoice_db.inc
1275 /purchasing/includes/db/supp_payment_db.inc
1276 /purchasing/includes/db/supp_trans_db.inc
1277 /purchasing/includes/ui/invoice_ui.inc
1278 /reporting/rep101.php
1279 /reporting/rep106.php
1280 /reporting/rep201.php
1281 /reporting/rep203.php
1282 /reporting/rep209.php
1283 /reporting/rep708.php
1284 /reporting/reports_main.php
1285 /reporting/includes/class.pdf.inc
1286 /sales/customer_payments.php
1287 /sales/allocations/customer_allocate.php
1288 /sales/includes/sales_db.inc
1289 /sales/includes/db/cust_trans_db.inc
1290 /sales/includes/db/payment_db.inc
1291 /sales/view/view_receipt.php
1292 ------------------------------- Release 2.0.5 --------------------------------------------
1293 24-Nov.2008 Joe Hunt
1296 ! Changed update.html
1299 $ /reporting/includes/header2.inc
1300 /sales/view/view_receipt.php
1302 20-Nov-2008 Janusz Dobrowolski
1303 # [0000082] Bad js allocation on All/None button press.
1304 $ /sales/allocations/customer_allocate.php
1306 20-Nov-2008 Joe Hunt
1307 # Do not allow editing invoice if allocated > 0
1308 $ /sales/inquiry/customer_inquiry.php
1310 19-Nov-2008 Joe Hunt
1311 + Possibility to view a transaction before final voiding.
1312 $ /admin/void_transaction.php
1314 11-Nov-2008 Janusz Dobrowolski
1315 # Fixed right alignment of amount cells.
1316 $ /includes/ui/ui_input.inc
1317 # Fixed display bug for fully received items and false modify conflicts.
1318 $ /purchasing/po_receive_items.php
1320 10-Nov-2008 Joe Hunt
1321 ! [0000081] Trial Balance again minor changes.
1322 $ /gl/inquiry/gl_trial_balance.php
1323 /reporting/rep708.php
1325 07-Nov-2008 Joe Hunt
1326 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1327 $ /gl/inquiry/gl_trial_balance.php
1328 /reporting/reports_main.php
1329 /reporting/rep708.php
1331 03-Nov-2008 Janusz Dobrowolski
1332 # Fixed price priority in automatic calculations.
1333 $ sales/includes/sales_db.inc
1335 30-Oct-2008 Janusz Dobrowolski
1336 # [0000080] BOM elements was not editable after entry.
1337 $ /manufacturing/manage/bom_edit.php
1339 29-Oct-2008 Joe Hunt
1340 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1341 $ /purchasing/includes/db/invoice_db.inc
1343 28-Oct-2008 Joe Hunt
1344 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1345 $ /admin/db/voiding_db.inc
1346 /sales/inquiry/sales_deliveries_view.php
1347 /sales/inquiry/customer_inquiry.php
1349 27-Oct-2008 Joe Hunt
1350 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1351 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1352 $ /gl/includes/db/gl_db_trans.inc
1353 /includes/banking.inc
1354 /includes/ui/ui_view.inc
1355 /purchasing/supplier_payment.php
1356 /purchasing/includes/purchasing_db.inc
1357 /purchasing/includes/db/supp_payment_db.inc
1358 /purchasing/includes/db/supp_trans_db.inc
1359 /sales/customer_payments.php
1360 /sales/includes/sales_db.inc
1361 /sales/includes/db/cust_trans_db.inc
1362 /sales/includes/db/payment_db.inc
1363 # [0000078] Fixed some reports with wrong exchange rates.
1364 $ /reporting/rep101.php
1365 /reporting/rep106.php
1366 /reporting/rep201.php
1367 /reporting/rep203.php
1368 /reporting/rep209.php
1369 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1370 $ /purchasing/supplier_invoice.php
1372 24-Oct-2008 Joe Hunt
1373 ! [0000077] Added a total before ending balance in trial balance (also in report)
1374 $ /gl/inquiry/gl_trial_balance.php
1375 /reporting/rep708.php
1376 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1377 /reporting/includes/class.pdf.inc
1378 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1379 $ /purchasing/supplier_invoice.php
1380 /purchasing/supplier_credit.php
1381 /purchasing/includes/ui/invoice_ui.inc
1383 ------------------------------- Release 2.0.4 --------------------------------------------
1384 23-Oct-2008 Joe Hunt
1386 25-Nov-2008 Joe Hunt
1387 ! Inserted Copyright Notice and fixed graphic items
1390 /admin/attachments.php
1392 /admin/change_current_user_password.php
1393 /admin/db/company_db.inc
1394 /admin/db/maintenence_db.inc
1395 /admin/db/printers_db.inc
1396 /admin/db/users_db.inc
1397 /admin/db/v_banktrans.inc
1398 /admin/db/voiding_db.inc
1399 /admin/display_prefs.php
1400 /admin/fiscalyears.php
1401 /admin/forms_setup.php
1403 /admin/inst_upgrade.php
1404 /admin/payment_terms.php
1405 /admin/print_profiles.php
1407 /admin/shipping_companies.php
1409 /admin/view_print_transaction.php
1410 /admin/void_transaction.php
1412 /gl/includes/ui/gl_bank_ui.inc
1413 /gl/includes/ui/gl_journal_ui.inc
1414 /gl/inquiry/bank_inquiry.php
1415 /gl/inquiry/tax_inquiry.php
1416 /gl/manage/bank_accounts.php
1417 /includes/ui/ui_controls.inc
1418 /reporting/includes/pdf_report.inc
1419 /reporting/rep709.php
1420 /sales/includes/ui/sales_credit_ui.inc
1423 24-Nov-2008 Janusz Dobrowolski
1424 + Added alias/foreign item codes and sales kits support.
1425 $ /applications/inventory.php
1426 /includes/ui/ui_lists.inc
1427 /inventory/prices.php
1428 /inventory/includes/inventory_db.inc
1429 /inventory/includes/db/items_category_db.inc
1430 /inventory/includes/db/items_db.inc
1431 /inventory/manage/items.php
1432 /inventory/includes/db/items_codes_db.inc (new)
1433 /inventory/manage/item_codes.php (new)
1434 /inventory/manage/sales_kits.php (new)
1435 /sales/includes/sales_db.inc
1436 /sales/includes/ui/sales_order_ui.inc
1437 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1438 $ /includes/db/inventory_db.inc
1439 /inventory/includes/item_adjustments_ui.inc
1440 /inventory/includes/stock_transfers_ui.inc
1441 /manufacturing/includes/work_order_issue_ui.inc
1442 /purchasing/includes/ui/po_ui.inc
1443 /sales/includes/ui/sales_credit_ui.inc
1444 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1445 $ /includes/ui/ui_input.inc
1446 # Fixed _vd() debug function for use also in ajax mode.
1447 $ /includes/ui/ui_view.inc
1448 ! Changed foreign column name to avoid mysql syntax problems, added category.
1451 # Fixed unconsistent units of measure.
1452 $ /sql/en_US-demo.sql
1455 24-Nov-2008 Joe Hunt
1456 ! Preparing for graphic Links
1458 /includes/ui/ui_input.inc
1459 /sales/sales_order_entry.php
1460 /sales/includes/ui/sales_order_ui.inc
1461 /themes/aqua/images/ok.gif
1462 /themes/cool/images/ok.gif
1463 /themes/default/images/ok.gif
1464 # Small layout bug in header2.inc
1465 $ /reporting/includes/header2.inc
1466 # Small layout bug in report bank statement
1467 $ /reporting/rep601.php
1468 # Restriction on links
1469 $ /sales/inquiry/customer_inquiry.php
1471 22-Nov-2008 Joe Hunt
1472 + Preparing for Graphic Links final.Optimized.
1474 /admin/create_coy.php
1475 /admin/inst_lang.php
1476 /admin/inst_module.php
1477 /dimensions/inquiry/search_dimensions.php
1478 /includes/ui/ui_controls.inc
1479 /includes/ui/ui_view.inc
1480 /includes/db_pager_view.inc
1481 /manufacturing/search_work_orders.php
1482 /purchasing/inquiry/po_search.php
1483 /purchasing/inquiry/po_search_completed.php
1484 /purchasing/inquiry/supplier_allocation_inquiry.php
1485 /purchasing/allocations/supplier_allocation_main.php
1486 /reporting/includes/reporting.inc
1487 /sales/allocations/customer_allocation_main.php
1488 /sales/inquiry/customer_allocation_inquiry.php
1489 /sales/inquiry/customer_inquiry.php
1490 /sales/inquiry/sales_orders_view.php
1491 /sales/inquiry/sales_deliveries_view.php
1492 /themes/default/images/receive.gif (new file)
1493 /themes/aquat/images/receive.gif (new file)
1494 /themes/cool/images/receive.gif (new file)
1497 21-Nov-2008 Joe Hunt
1498 + Preparing for Graphic Links instead of Text Links (user display option, default)
1499 (new field in 0_users, graphic_links)
1501 /admin/display_prefs.php
1502 /admin/create_coy.php
1503 /admin/inst_lang.php
1504 /admin/inst_module.php
1505 /admin/db/users_db.inc
1506 /includes/current_user.inc
1507 /includes/prefs/userprefs.inc
1508 /includes/ui/ui_controls.inc
1509 /includes/ui/ui_input.inc
1510 /includes/ui/ui_view.inc
1511 /reporting/includes/reporting.inc
1513 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1514 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1515 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1516 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1517 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1518 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1520 20-Nov-2008 Joe Hunt
1521 + Added new AGPL license file
1522 $ /doc/license.txt (new file)
1524 19-Nov-2008 Janusz Dobrowolski
1525 # Fixed error handling during database upgrade in normal and forced mode.
1526 $ /admin/db/maintenance_db.inc
1527 ! Additions needed for foreign item codes support.
1531 19-Nov-2008 Joe Hunt
1532 ! Changed the default header2.inc.
1533 $ /reporting/includes/header2.inc
1535 18-Nov-2008 Janusz Dobrowolski
1536 + System upgrade page for site admins
1537 $ /admin/db/maintenance_db.inc
1538 /applications/setup.php
1539 /admin/inst_upgrade.php (new)
1540 /sql/alter2.1.php (new)
1541 ! Added $tbpref parameter to get_user_prefs()
1542 $ /admin/db/company_db.inc
1543 # Next fixes to db_pager behaviour.
1544 $ /includes/db_pager.inc
1545 /includes/ui/db_pager_view.inc
1546 /dimensions/inquiry/search_dimensions.php
1547 /inventory/inquiry/stock_movements.php
1548 /manufacturing/search_work_orders.php
1549 /manufacturing/inquiry/where_used_inquiry.php
1550 /purchasing/allocations/supplier_allocation_main.php
1551 /purchasing/inquiry/po_search.php
1552 /purchasing/inquiry/po_search_completed.php
1553 /purchasing/inquiry/supplier_allocation_inquiry.php
1554 /purchasing/inquiry/supplier_inquiry.php
1555 /sales/allocations/customer_allocation_main.php
1556 /sales/inquiry/customer_allocation_inquiry.php
1557 /sales/inquiry/customer_inquiry.php
1558 /sales/inquiry/sales_deliveries_view.php
1559 /sales/inquiry/sales_orders_view.php
1561 16-Nov-2008 Janusz Dobrowolski
1562 ! Rewritten for paged query results.
1563 $ /inventory/inquiry/stock_movements.php
1564 + Added optional footer and header in db_pager, simplified usage.
1565 $ /includes/db_pager.inc
1566 /includes/ui/db_pager_view.inc
1568 $ /dimensions/inquiry/search_dimensions.php
1569 /manufacturing/search_work_orders.php
1570 /manufacturing/inquiry/where_used_inquiry.php
1571 /purchasing/inquiry/po_search.php
1572 /purchasing/inquiry/po_search_completed.php
1573 /purchasing/inquiry/supplier_allocation_inquiry.php
1574 /purchasing/inquiry/supplier_inquiry.php
1575 /sales/inquiry/customer_allocation_inquiry.php
1576 /sales/inquiry/customer_inquiry.php
1577 /sales/inquiry/sales_deliveries_view.php
1578 /sales/inquiry/sales_orders_view.php
1580 16-Nov-2008 Joe Hunt
1581 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1582 $ /admin/attachments.php (new file)
1583 /applications/setup.php
1584 /purchasing/supplier_credit,php
1585 /purchasing/supplier_invoice.php
1587 # Minor bug in view_print_transactions.php
1588 $ /admin/view_print_transactions.php
1590 15-Nov-2008 Joe Hunt
1591 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1594 /gl/includes/db/gl_db_bank_accounts.inc
1595 /gl/includes/ui/gl_bank_ui.inc
1596 /gl/includes/ui/gl_journal_ui.inc
1597 /includes/ui/ui_lists.inc
1599 15-Nov-2008 Joe Hunt
1600 + Added Tax Inquiry in Banking and General Ledger tab.
1601 $ /applications/generalledger.php
1602 /gl/inquiry/tax_inquiry.php (new file)
1604 14-Nov-2008 Joe Hunt
1605 + Added Sales Groups and Recurrent Invoices.
1606 $ /applications/customers.php
1607 /includes/ui/ui_lists.inc
1608 /reporting/includes/reporting.inc
1609 /reporting/rep108.php
1610 /sales/includes/db/branches_db.inc
1611 /sales/includes/db/sales_credit_db.inc
1612 /sales/includes/db/sales_delivery_db.inc
1613 /sales/includes/db/sales_invoice_db.inc
1614 /sales/inquiry/sales_orders_view.php
1615 /sales/manage/customer_branches.php
1616 /sales/manage/customers.php
1618 /sales/create_recurrent_invoices.php (new file)
1619 /sales/manage/recurrent_invoices.php (new file)
1620 /sales/manage/sales_groups.php (new file)
1622 13-Nov-2008 Janusz Dobrowolski
1623 ! Rewritten for paged query results.
1624 $ /dimensions/inquiry/search_dimensions.php
1625 # Removed obsolete dimension list submit_on_change option.
1626 $ /sales/includes/ui/sales_order_ui.inc
1627 /sales/credit_note_entry.php
1628 /sales/includes/ui/sales_credit_ui.inc
1630 12-Nov-2008 Janusz Dobrowolski
1631 ! Rewritten for paged query results.
1632 $ /manufacturing/search_work_orders.php
1633 /manufacturing/inquiry/where_used_inquiry.php
1634 /purchasing/allocations/supplier_allocation_main.php
1635 /sales/allocations/customer_allocation_main.php
1636 ! Code reorganization to reuse sql query by db_pager.
1637 /purchasing/includes/db/supp_trans_db.inc
1638 /purchasing/includes/db/suppalloc_db.inc
1639 /sales/includes/db/custalloc_db.inc
1640 ! Added $echo parameter to view_stock_status()
1641 $ /includes/ui/ui_view.inc
1642 # Fixed sql query (duplicated rows in query result)
1643 $ /sales/inquiry/customer_inquiry.php
1644 # Fixed bom selection via $_GET['stock_id']
1645 $ /manufacturing/manage/bom_edit.php
1647 12-Nov-2008 Joe Hunt
1648 ! Added dimension entries in delivery and invoice forms
1649 $ /includes/ui/ui_lists.inc
1650 /sales/credit_note_entry.php
1651 /sales/includes/cart_class.inc
1652 /sales/includes/db/cust_trans_db.inc
1653 /sales/includes/db/sales_credit_db.inc
1654 /sales/includes/db/sales_delivery_db.inc
1655 /sales/includes/db/sales_invoice_db.inc
1656 /sales/includes/db/sales_order_db.inc
1657 /sales/includes/sales_db.inc
1658 /sales/includes/ui/sales_credit_ui.inc
1659 /sales/includes/ui/sales_order_ui.inc
1660 /sales/sales_order_entry.php
1663 12-Nov-2008 Janusz Dobrowolski
1664 ! Changed db_pager API for inserted columns.
1665 $ /includes/db_pager.inc
1666 /includes/ui/db_pager_view.inc
1667 ! Fixed $cols according to api change.
1668 $ /purchasing/inquiry/supplier_inquiry.php
1669 /sales/inquiry/customer_allocation_inquiry.php
1670 /sales/inquiry/customer_inquiry.php
1671 /sales/inquiry/sales_deliveries_view.php
1672 /sales/inquiry/sales_orders_view.php
1673 ! Rewritten for paged query results.
1674 $ /purchasing/inquiry/po_search.php
1675 /purchasing/inquiry/po_search_completed.php
1676 /purchasing/inquiry/supplier_allocation_inquiry.php
1678 10-Nov-2008 Janusz Dobrowolski
1679 # Suppressed page update after import errors
1680 $ /admin/backups.php
1681 # More fail safe db_import()
1682 $ /admin/db/maintenance_db.inc
1683 # Added check for POS relations before account delete.
1684 $ /gl/manage/bank_accounts.php
1685 # Fixed for MySQL <4.0.18, removed bank_trans_types
1687 # Fixed page update after branch/customer change.
1688 $ /sales/includes/ui/sales_order_ui.inc
1690 10-Nov-2008 Joe Hunt
1691 ! changing the default.css style sheets to handle the new navibar/buttons
1692 $ /themes/default/default.css
1693 /themes/aqua/default.css
1694 /themes/cool/default.css
1695 /themes/cool/images/sort_asc.gif
1696 /themes/cool/images/sort_desc.gif
1698 10-Nov-2008 Joe Hunt
1699 ! Changed Bank Statement Report in accourding to Bank Account Change
1700 $ /reporting/rep601.php
1701 /reporting/includes/reports_classes.inc
1702 # Removed Type header from bank inquiry.
1703 /gl/inquiry/bank_inquiry.php
1705 09-Nov-2008 Janusz Dobrowolski
1706 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1707 $ /applications/generalledger.php
1708 /gl/bank_transfer.php
1710 /gl/includes/db/gl_db_bank_accounts.inc
1711 /gl/includes/db/gl_db_bank_trans.inc
1712 /gl/includes/db/gl_db_banking.inc
1713 /gl/includes/db/gl_db_trans.inc
1714 /gl/includes/ui/gl_bank_ui.inc
1715 /gl/inquiry/bank_inquiry.php
1716 /gl/manage/bank_accounts.php
1717 /gl/view/bank_transfer_view.php
1718 /gl/view/gl_deposit_view.php
1719 /gl/view/gl_payment_view.php
1720 /includes/banking.inc
1721 /includes/data_checks.inc
1723 /includes/ui/ui_lists.inc
1724 /purchasing/supplier_payment.php
1725 /purchasing/includes/db/supp_payment_db.inc
1726 /purchasing/includes/db/supp_trans_db.inc
1727 /purchasing/view/view_supp_payment.php
1728 /sales/customer_payments.php
1729 /sales/includes/db/payment_db.inc
1730 /sales/includes/db/sales_invoice_db.inc
1731 /sales/view/view_receipt.php
1733 ! Fixed session name for multiuser debuging tests.
1734 /includes/lang/language.php
1735 ! Preparing to paged table view in customer_allocation_main.php
1736 $ /sales/includes/db/cust_trans_db.inc
1737 /sales/includes/db/custalloc_db.inc
1738 # Small fix to avoid sql conflicts
1739 $ /sales/includes/db/sales_points_db.inc
1740 # Changes to POS addition related to above changes.
1741 $ /includes/ui/ui_lists.inc
1742 /sales/includes/db/sales_points_db.inc
1743 /sales/manage/sales_points.php
1746 09-Nov-2008 Joe Hunt
1747 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1748 $ /includes/ui/ui_lists.inc
1749 /includes/ui/ui_input.inc
1751 /gl/includes/db/gl_db_bank_accounts.inc
1752 /gl/includes/ui/gl_bank_ui.inc
1753 /gl/manage/gl_quick_entries.php
1754 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1757 08-Nov-2008 Janusz Dobrowolski
1758 ! Rewritten for paged query results.
1759 $ /purchasing/inquiry/supplier_inquiry.php
1760 # Fixed broken table content after customer selector change.
1761 $ /sales/inquiry/customer_allocation_inquiry.php
1762 /sales/inquiry/customer_inquiry.php
1763 /sales/inquiry/sales_deliveries_view.php
1764 /sales/inquiry/sales_orders_view.php
1766 05-Nov-2008 Janusz Dobrowolski
1767 ! Changed dbpager API.
1768 $ /includes/ui/db_pager_view.inc
1769 # Polishing db_pager code.
1770 $ /includes/db_pager.inc
1771 + Added array_replace() and array_append() helpers.
1772 $ /includes/main.inc
1773 # Fixed multiply sales document view links.
1774 $ /includes/ui/ui_view.inc
1775 ! Rewritten for paged query results.
1776 $ /sales/inquiry/customer_allocation_inquiry.php
1777 /sales/inquiry/customer_inquiry.php
1778 /sales/inquiry/sales_deliveries_view.php
1780 $ /sales/inquiry/sales_orders_view.php
1782 04-Nov-2008 Janusz Dobrowolski
1783 + Added db_pager widget for paged/sorted sql query display.
1784 $ /includes/db_pager.inc (New)
1785 /includes/ui/db_pager_view.inc (New)
1786 /themes/aqua/images/sort_asc.gif (New)
1787 /themes/aqua/images/sort_desc.gif (New)
1788 /themes/aqua/images/sort_none.gif (New)
1789 /themes/cool/images/sort_asc.gif (New)
1790 /themes/cool/images/sort_desc.gif (New)
1791 /themes/cool/images/sort_none.gif (New)
1792 /themes/default/images/sort_asc.gif (New)
1793 /themes/default/images/sort_desc.gif (New)
1794 /themes/default/images/sort_none.gif (New)
1795 /themes/default/default.css
1796 /themes/aqua/default.css
1797 + Added query size user preference.
1798 $ /admin/display_prefs.php
1799 /admin/db/users_db.inc
1800 /includes/current_user.inc
1801 /includes/prefs/userprefs.inc
1803 + Added helper functions for array manipulation.
1804 $ /includes/main.inc
1805 + Added mysql_fetch_assoc() wrapper.
1806 $ /includes/db/connect_db.inc
1807 ! Paged query result.
1808 $ /sales/inquiry/sales_orders_view.php
1809 # Two smaller fixes.
1812 31-Oct-2008 Janusz Dobrowolski
1813 + POS and cash sale support.
1815 /admin/db/users_db.inc
1816 /applications/setup.php
1817 /includes/current_user.inc
1818 /includes/ui/ui_lists.inc
1819 /sales/sales_order_entry.php
1820 /sales/includes/cart_class.inc
1821 /sales/includes/sales_db.inc
1822 /sales/includes/ui/sales_order_ui.inc
1823 /sales/manage/sales_points.php (New)
1824 /sales/includes/db/sales_points_db.inc (New)
1825 /sales/includes/cart_class.inc
1826 /sales/includes/db/sales_invoice_db.inc
1827 /sales/includes/db/sales_order_db.inc
1829 # Fixed focus after error display.
1831 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1832 $ /reporting/includes/tcpdf.php
1833 # Fixed sign in payment view.
1834 $ /sales/view/view_receipt.php
1835 # Fixed missing hotkeys support for print links.
1836 $ /reporting/includes/reporting.inc
1838 30-Oct-2008 Joe Hunt
1839 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1840 $ /applications/generalledger.php
1841 /includes/data_checks.inc
1843 /includes/ui/ui_lists.inc
1845 /gl/includes/db/gl_db_bank_accounts.inc
1846 /gl/includes/ui/gl_bank_ui.inc
1847 /gl/manage/gl_quick_entries.php
1848 /sales/manage/customer_branches.php
1849 ! New table, 0_quick_entries
1851 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1852 $ /gl/manage/gl_accounts.php
1854 24-Oct-2008 Janusz Dobrowolski
1855 ! Added hotkeys to final menu options.
1856 $ /dimensions/dimension_entry.php
1857 /gl/bank_transfer.php
1860 /inventory/adjustments.php
1861 /inventory/transfers.php
1862 /manufacturing/work_order_add_finished.php
1863 /manufacturing/work_order_issue.php
1864 /manufacturing/work_order_release.php
1865 /purchasing/po_entry_items.php
1866 /purchasing/po_receive_items.php
1867 /purchasing/supplier_payment.php
1868 /sales/credit_note_entry.php
1869 /sales/customer_credit_invoice.php
1870 /sales/customer_invoice.php
1871 /sales/customer_payments.php
1872 /sales/sales_order_entry.php
1873 # Fixed TCPDF errors display.
1874 $ /reporting/includes/tcpdf.php
1875 # Fixed page position after message display.
1878 23-Oct-2008 Janusz Dobrowolski
1879 + Improved report module performance, also usable without javascript.
1880 $ /reporting/reports_main.php
1881 /reporting/includes/class.pdf.inc
1882 /reporting/includes/pdf_report.inc
1883 /reporting/includes/reports_classes.inc
1884 /reporting/includes/header2.inc
1885 + Hotkey support for viewer links.
1886 $ /includes/ui/ui_view.inc
1888 + Added purchase order printing after entry.
1889 $ /purchasing/po_entry_items.php
1890 + Added hotkeys to credit note final menu.
1891 $ /sales/credit_note_entry.php
1892 # Fixed submit button for IE7
1893 $ /includes/ui/ui_input.inc
1894 # Fixed ajax popup flicker.
1896 # Fix after 2.0.4 merge
1897 $ /sales/inquiry/sales_orders_view.php
1899 23-Oct-2008 Joe Hunt
1900 ! Merging the changes up to 2-0-4
1901 $ /purchasing/supplier_invoice.php
1902 /purchasing/supplier_credit.php
1903 /purchasing/includes/db/invoice_db.inc
1904 /purchasing/includes/db/grn_db.inc
1905 /purchasing/includes/ui/invoice_ui.inc
1906 /purchasing/supplier_invoice_grns.php (File removed)
1907 /purchasing/supplier_credit_grns.php (File removed)
1908 /purchasing/supplier_trans_gl.php (File removed)
1909 /gl/inquiry/gl_trial_balance.php
1910 /gl/inquiry/gl_account_inquiry.php
1911 /reporting/rep704.php
1912 /reporting/rep708.php
1914 /sales/includes/ui/sales_order_ui.inc
1915 /sales/inquiry/sales_orders_view.php
1917 20-Oct-2008 Janusz Dobrowolski
1918 # Fix for pdf reports (php 5.2.4 issue)
1919 $ /reporting/includes/pdf_report.inc
1921 19-Oct-2008 Janusz Dobrowolski
1922 + User interface mode (full vs fallback) detected and set on login
1924 /includes/current_user.inc
1925 /includes/session.inc
1926 /includes/ui/ui_input.inc
1927 /includes/ui/ui_lists.inc
1928 + More sales documents available for printing from inquiry page.
1929 $ /sales/inquiry/customer_inquiry.php
1930 /reporting/includes/header2.inc
1931 ! Changed version info.
1933 # Fixed ajax popup/redirection.
1934 $ /reporting/includes/pdf_report.inc
1937 17-Oct-2008 Janusz Dobrowolski
1938 + Added ajax request indicator.
1940 /themes/aqua/renderer.php
1941 /themes/aqua/images/ajax-loader.gif (new)
1942 /themes/cool/renderer.php
1943 /themes/cool/images/ajax-loader.gif (new)
1944 /themes/default/renderer.php
1945 /themes/default/images/ajax-loader.gif (new)
1946 + Added optional popup for pdf reports display.
1947 $ /admin/display_prefs.php
1949 /admin/db/users_db.inc
1950 /includes/current_user.inc
1951 /includes/prefs/userprefs.inc
1952 /reporting/includes/pdf_report.inc
1954 # Changed message for missing currency rate.
1955 $ /includes/banking.inc
1956 # Fixed submit/button behaviour.
1958 # Fixed canceling order.
1959 $ /sales/sales_order_entry.php
1961 $ /themes/aqua/default.css
1962 # Fixed pdf_debug mode
1963 $ /reporting/includes/reporting.inc
1964 /reporting/includes/reports_classes.inc
1966 15-Oct-2008 Janusz Dobrowolski
1967 + Added remote printing support
1968 $ /admin/print_profiles.php (new)
1969 /admin/printers.php (new)
1970 /admin/db/printers_db.inc (new)
1971 /reporting/prn_redirect.php (new)
1972 /reporting/includes/printer_class.inc (new)
1973 /sql/alter2.1.sql (new)
1975 /admin/display_prefs.php
1977 /admin/db/users_db.inc
1978 /applications/setup.php
1979 /includes/current_user.inc
1980 /includes/prefs/userprefs.inc
1981 /includes/ui/ui_lists.inc
1984 /reporting/rep109.php
1985 /reporting/reports_main.php
1986 /reporting/includes/pdf_report.inc
1987 /reporting/includes/reporting.inc
1988 /reporting/includes/reports_classes.inc
1989 !Fixes related to changed printing api.
1990 $ /admin/view_print_transaction.php
1991 /purchasing/inquiry/po_search.php
1992 /purchasing/inquiry/po_search_completed.php
1993 /sales/customer_credit_invoice.php
1994 /sales/customer_delivery.php
1995 /sales/customer_invoice.php
1996 /sales/sales_order_entry.php
1997 /sales/inquiry/customer_inquiry.php
1998 /sales/inquiry/sales_deliveries_view.php
1999 /sales/inquiry/sales_orders_view.php
2000 + Added optional id parameter for label helpers; added value for buttons.
2001 $ /includes/ui/ui_input.inc
2002 + Added ajax popup screen command.
2003 $ /includes/ajax.inc
2004 # Skipping index.php file during flush_dir()
2005 $ /includes/main.inc
2007 06-Oct-2008 Janusz Dobrowolski
2008 + Menu hotkeys system implementation.
2009 $ /includes/page/header.inc
2010 /includes/ui/ui_controls.inc
2011 /includes/ui/ui_input.inc
2012 /js/JsHttpRequest.js
2015 /reporting/includes/reports_classes.inc
2016 /sales/sales_order_entry.php
2017 /sales/manage/customers.php
2018 /themes/aqua/default.css
2019 /themes/aqua/renderer.php
2020 /themes/cool/default.css
2021 /themes/cool/renderer.php
2022 /themes/default/default.css
2023 /themes/default/renderer.php
2024 + Access keys added to menu options strings.
2026 /applications/customers.php
2027 /applications/dimensions.php
2028 /applications/generalledger.php
2029 /applications/inventory.php
2030 /applications/manufacturing.php
2031 /applications/setup.php
2032 /applications/suppliers.php
2033 /reporting/reports_main.php
2035 ------------------------------- Release 2.0.3 --------------------------------------------
2036 06-Oct-2008 Joe Hunt
2039 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2040 $ /inventory/inquiry/stock_movements.php
2042 05-Oct-2008 Janusz Dobrowolski
2043 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2044 $ /sales/includes/cart_class.inc
2045 /sales/includes/sales_db.inc
2046 /sales/includes/db/sales_credit_db.inc
2047 /sales/includes/db/sales_delivery_db.inc
2048 /sales/includes/db/sales_invoice_db.inc
2049 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2050 $ /sales/manage/customers.php
2052 04-Oct-2008 Joe Hunt
2053 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2054 $ /admin/db/voiding_db.inc
2055 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2056 $ /inventory/includes/db/item_adjust_db.inc
2058 01-Oct-2008 Joe Hunt
2059 # When deleting the last module in FA a parce error arose:
2060 $ /admin/inst_module.php
2061 /admin/inst_lang.php
2063 30-Sep-2008 Janusz Dobrowolski
2064 # Bug [0000067] Settled supplier documents were displayed as overdued.
2065 $ /purchasing/inquiry/supplier_inquiry.php
2066 /purchasing/inquiry/supplier_allocation_inquiry.php
2067 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2068 $ /sales/allocations/customer_allocation_main.php
2070 29-Sep-2008 Janusz Dobrowolski
2071 # Bug [0000065] Changing item type during adding new item caused record reset.
2072 $ /inventory/manage/items.php
2074 26-Sep-2008 Joe Hunt
2075 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2076 $ /sales/includes/db/sales_credit_db.inc
2078 26-Sep-2008 Janusz Dobrowolski
2079 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2080 $ /sales/includes/db/sales_delivery_db.inc
2082 25-Sep-2008 Joe Hunt
2083 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2084 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2086 /includes/db/comments_db.inc
2087 /inventory/cost_update.php
2088 /purchasing/includes/db/supp_trans_db.inc
2089 /sales/includes/db/cust_trans_db.inc
2090 # Bug [0000060] table prefix error message and inconsistency at install
2091 $ /admin/db/maintenance_db.inc
2094 # Bug [0000061] Delivery Modifitication (standard cost change)
2095 $ /sales/includes/db/sales_delivery_db.inc
2097 ------------------------------- Release 2.0.2 --------------------------------------------
2098 23-Sep-2008 Joe Hunt
2101 ! Increased time_out to 3 minutes.
2104 23-Sep-2008 Joe Hunt
2105 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2106 $ /sales/sales_order_entry.php
2108 21-Sep-2008 Janusz Dobrowolski
2109 + Added submit_on_change option for date fields
2110 $ /includes/ui/ui_input.inc
2111 + Automatic exchange rate update after document date change
2112 $ /gl/bank_transfer.php
2114 /gl/includes/db/gl_db_rates.inc
2115 /gl/includes/ui/gl_bank_ui.inc
2116 /includes/banking.inc
2117 /includes/ui/ui_view.inc
2118 /purchasing/supplier_payment.php
2119 /sales/customer_payments.php
2120 /sales/includes/cart_class.inc
2121 # Sales/purchase terms update after document date change [0000058]
2122 $ /purchasing/includes/ui/invoice_ui.inc
2123 /purchasing/includes/ui/po_ui.inc
2124 /sales/customer_invoice.php
2125 # Fixed edit line total, price update after date change
2126 $ /sales/includes/ui/sales_credit_ui.inc
2127 /sales/includes/ui/sales_order_ui.inc
2128 # Fixed unneeded page reload on enter key in text inputs
2130 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2131 $ /includes/lang/language.php
2132 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2133 $ /includes/ui/ui_view.inc
2134 ! Default delivery required by changed to 1 day.
2135 $ /includes/prefs/sysprefs.inc
2137 $ /sales/includes/sales_db.inc
2139 20-Sep-2008 Joe Hunt
2140 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2141 $ /admin/gl_setup.php
2142 /admin/db/company_db
2143 /includes/banking.inc
2144 /purchasing/allocations/supplier_allocate.php
2145 /purchasing/includes/db/suppalloc_db.inc
2146 /sales/allocations/customer_allocate.php
2147 /sales/includes/db/custalloc_db.inc
2148 /sales/includes/db/payment_db.inc
2149 /sales/includes/db/sales_credit_db.inc
2150 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2151 /reporting/includes/tcpdf.php
2152 ! Layout adjustments
2153 /dimensions/includes/dimensions_ui.inc
2154 /dimensions/view/view_dimension.php
2155 /inventory/view/view_adjustment.php
2156 /manufacturing/view/work_order_view.php
2158 18-Sep-2008 Janusz Dobrowolski
2159 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2161 /includes/ui/ui_controls.inc
2162 /includes/ui/ui_input.inc
2163 /includes/ui/ui_lists.inc
2165 + Add/view on F4 in customer/supplier selectors
2167 + Add/view on F4 in supplier/items selectors
2168 $ /purchasing/po_entry_items.php
2169 /inventory/manage/items.php
2170 + Add/view on F4 in supplier selector
2171 $ /purchasing/supplier_credit.php
2172 /purchasing/supplier_invoice.php
2173 /purchasing/supplier_payment.php
2174 /purchasing/allocations/supplier_allocation_main.php
2175 /purchasing/manage/suppliers.php
2176 /inventory/purchasing_data.php
2177 + Add/view on F4 in customer selector
2178 /sales/credit_note_entry.php
2179 /sales/customer_payments.php
2180 /sales/sales_order_entry.php
2181 /sales/allocations/customer_allocation_main.php
2182 /sales/includes/ui/sales_credit_ui.inc
2183 /sales/includes/ui/sales_order_ui.inc
2184 /sales/manage/customer_branches.php
2185 /sales/manage/customers.php
2186 # Syntax error introduced in previous update fixed
2187 $ /inventory/prices.php
2188 # Fixed retreiving of exchange rates [0000057]
2189 $ /gl/manage/exchange_rates.php
2190 /includes/banking.inc
2191 /includes/ui/ui_view.inc
2193 18-Sep-2008 Joe Hunt
2194 + New Report - Bank Statement.
2195 $ /reporting/reports_main.php
2196 /reporting/rep601.php (new file)
2198 17-Sep-2008 Joe Hunt
2199 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2200 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2201 $ /reporting/includes/tcpdf.php
2202 ! Inventory column option in Report Stock Sheet Check.
2203 $ /reporting/reports_main.php
2204 /reporting/rep303.php
2206 11-Sep-2008 Janusz Dobrowolski
2207 # Fixed slash quotation problems on direct POST values display.
2208 $ /includes/session.inc
2209 /includes/db/connect_db.inc
2210 # Added missing db_escape on person_id.
2211 $ /gl/includes/db/gl_db_bank_trans.inc
2212 /gl/includes/db/gl_db_trans.inc
2213 # Added error message and suppressed db update on failed ECB exchange rate read.
2214 $ /includes/ui/ui_view.inc
2216 10-Sep-2008 Janusz Dobrowolski
2217 # Fixed company folders renaming after company remove.
2218 $ /admin/create_coy.php
2219 # Fixed list selectors' behaviour during search.
2220 $ /includes/ui/ui_lists.inc
2221 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2222 $ /inventory/cost_update.php
2223 /inventory/prices.php
2224 /inventory/purchasing_data.php
2225 /inventory/reorder_level.php
2226 /inventory/includes/item_adjustments_ui.inc
2227 /inventory/includes/stock_transfers_ui.inc
2228 /inventory/inquiry/stock_status.php
2229 /inventory/manage/items.php
2230 /manufacturing/includes/work_order_issue_ui.inc
2231 /manufacturing/inquiry/where_used_inquiry.php
2232 /purchasing/includes/ui/po_ui.inc
2233 /sales/includes/ui/sales_credit_ui.inc
2234 /sales/includes/ui/sales_order_ui.inc
2236 09-Sep-2008 Joe Hunt
2237 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2238 $ /purchasing/includes/db/invoice_db.inc
2240 ------------------------------- Release 2.0.1 --------------------------------------------
2241 07-Sep-2008 Joe Hunt
2245 05-Sep-2008 Janusz Dobrowolski
2246 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2247 $ /sales/includes/sales_db.inc
2248 /sales/includes/db/sales_credit_db.inc
2249 ! Obsolete code removed
2250 $ /sales/customer_credit_invoice.php
2252 05-Sep-2008 Joe Hunt
2253 # Bug [0000053] Missing GL postings on item issue on Work Order
2254 $ /manufacturing/includes/db/work_order_quick_db.inc
2255 /manufacturing/includes/db/work_order_issues_db.inc
2256 /manufacturing/includes/db/work_order_produce_items_db.inc
2257 ! Bad layout in aging on report Statements
2258 $ /reporting/rep108.php
2260 04-Sep-2008 Joe Hunt
2261 # Bug [0000050] Invoice no. on all sales reports
2262 $ /reporting/includes/doctext.inc
2263 /reporting/includes/doctext2.inc
2265 04-Sep-2008 Joe Hunt
2266 # Bug [0000052] Inventory Valuation Report
2267 $ /reporting/rep301.php
2269 04-Sep-2008 Joe Hunt
2270 # Bug [0000047] Not possible to view delivery sequence
2271 $ /purchasing/supplier_credit_grns.php
2272 /purchasing/supplier_invoice_grns.php
2273 /purchasing/includes/db/grn_db.inc
2274 /purchasing/includes/ui/invoice_ui.inc
2275 /purchasing/view/view_po.php
2276 /purchasing/view/view_supp_credit.php
2277 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2278 $ /sales/includes/db/sales_credit_db.inc
2280 03-Sep-2008 Janusz Dobrowolski
2281 # Fixed fatal error handling in php5
2282 $ /includes/errors.inc
2283 /includes/session.inc
2284 # Fixed display of errors while saving sales documents
2285 $ /sales/sales_order_entry.php
2287 03-Sep-2008 Joe Hunt
2288 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2289 $ /inventory/inquiry/stock_movements.php
2290 /purchasing/includes/db/grn_db.inc
2291 /purchasing/includes/invoice_db.inc
2293 03-Sep-2008 Joe Hunt
2294 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2295 # Bug [0000044] Standard Cost error on credit note
2296 $ /inventory/includes/db/items_adjust_db.inc
2297 /purchasing/includes/db/grn_db.inc
2298 /purchasing/includes/invoice_db.inc
2299 # Bug [0000045] Cannot close fiscal year
2300 $ /admin/fiscalyears.php
2301 # Update screen bug in Bank Account Inquiry.
2302 $ /gl/inquiry/bank_inquiry.php
2304 02-Sep-2008 Joe Hunt
2305 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2306 $ /reporting/includes/reports_classes.inc
2307 $ /reporting/rep702.php
2309 01-Sep-2008 Joe Hunt
2310 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2311 $ /lang/new_language_template/LC_MASSAGES/empty.po
2312 /lang/en_US/LC_MESSAGES/en_US.mo
2314 31-Aug-2008 Janusz Dobrowolski
2315 + Added ajax support for file uploading
2317 # Final fix for logo file upload
2318 $ /admin/company_preferences.php
2319 # Fixed item image file upload
2320 $ /inventory/manage/items.php
2322 30-Aug-2008 Janusz Dobrowolski
2323 ! Up to date translation file
2324 $ /lang/new_language_template/LC_MASSAGES/empty.po
2325 # Fixed broken &'s in backup files [0000040]
2326 $ /admin/db/maintenance_db.inc
2327 # Temporary fix (sync page reload) for uploading logo file
2328 $ /admin/company_preferences.php
2329 -------------------------------2.0 Final --------------------------------------------
2330 21_aug-2008 Joe Hunt
2331 ! config.php file. Version changed to 2.0
2333 ! Set time out to 120 seconds.
2335 # Removed js warnings on index pages
2338 20-Aug-2008 Joe Hunt
2339 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2340 $ /includes/db/inventory_db.inc
2341 /purchase/includes/db/grn_db.inc
2342 /purchase/includes/db/invoice_db.inc
2345 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2346 $ /admin/db/voiding_db.inc
2347 # Fixing a minor bug in grn_db.inc
2348 $ /purchasing/includes/db/grn_db.inc
2350 19-Aug-2008 Joe Hunt
2351 # Fixed some color conversion problems in the new PDF Engine
2352 $ /reporting/includes/pdf_report.inc
2353 /reporting/includes/class.pdf.inc
2355 19-Aut-2008 Joe Hunt
2356 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2357 /reporting/includes/pdf_report.inc
2358 /reporting/includes/header2.inc (This is important to download too!)
2360 19-Aug-2008 Joe Hunt
2361 ! Replacing the PDF Engine with a slightly modified TCPDF
2362 $ /reporting/fonts/helvetica*.php (new php files)
2363 /reporting/fonts/*.atm files removed
2364 /reporting/includes/pdf_report.inc (changed)
2365 /reporting/includes/class.pdf.inc (changed)
2366 /reporting/includes/barcodes.php (new file)
2367 /reporting/includes/htmlcolors.php (new file)
2368 /reporting/includes/html_entity_decode_php4.php (new file)
2369 /reporting/includes/tcpdf.php (new file, the PDF engine)
2370 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2372 18-Aug-2008 Joe Hunt
2373 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2374 that this can not be done.
2375 $ /admin/db/voiding_db.inc
2377 18-Aug-2008 Joe Hunt
2378 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2379 $ /purchase/includes/db/grn_db.inc
2380 /purchase/includes/db/invoice_db.inc
2382 16-Aug-2008 Janusz Dobrowolski
2383 # Fixed first supplier add confirmation [0000039].
2384 $ /purchasing/manage/suppliers.php
2385 # Fixed entering direct documents with date in the past [0000036]
2386 $ /sales/customer_delivery.php
2387 /sales/includes/cart_class.inc
2388 # Fixed date_picker caching in debug mode
2389 $ /includes/ui/ui_view.inc
2390 # Some focus fixes after user entry error
2391 $ /sales/manage/credit_status.php
2392 /sales/manage/customer_branches.php
2393 /sales/manage/sales_areas.php
2394 /sales/manage/sales_people.php
2396 08-Aug-2008 Joe Hunt
2397 # Wrong email-adress field taken when emailing documents [0000035].
2398 $ /sales/includes/db/cust_trans_db.inc
2400 02-Aug-2008 Joe Hunt
2401 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2402 $ /sales/manage/customer_branches.php
2404 01-Aug-2008 Joe Hunt
2405 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2406 $ /sales/includes/db/customers_db.inc
2407 /sales/includes/db/sales_credit_db.inc
2408 /sales/includes/db/sales_delivery_db.inc
2409 /sales/includes/db/sales_invoice_db.inc
2411 31-Jul-2008 Joe Hunt
2412 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2415 30-Jul-2008 Joe Hunt
2416 ! Currency selection in Price Listing Report
2417 $ /reporting/rep104.php
2418 /reporting/reports_main.php
2420 28-Jul-2008 Janusz Dobrowolski
2421 # Fixed control buttons reset after record deletion.
2422 $ /admin/fiscalyears.php
2423 /admin/payment_terms.php
2424 /admin/shipping_companies.php
2425 /gl/manage/bank_accounts.php
2426 /gl/manage/currencies.php
2427 /gl/manage/gl_account_classes.php
2428 /gl/manage/gl_account_types.php
2429 /inventory/manage/item_categories.php
2430 /inventory/manage/item_units.php
2431 /inventory/manage/locations.php
2432 /inventory/manage/movement_types.php
2433 /manufacturing/manage/work_centres.php
2434 /sales/manage/credit_status.php
2435 /sales/manage/customer_branches.php
2436 /sales/manage/sales_areas.php
2437 /sales/manage/sales_people.php
2438 /sales/manage/sales_types.php
2439 /taxes/item_tax_types.php
2440 /taxes/tax_groups.php
2441 /taxes/tax_types.php
2443 27-Jul-2008 Janusz Dobrowolski
2444 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2445 $ /includes/ui/ui_controls.inc
2446 /includes/ui/ui_input.inc
2447 /inventory/manage/item_units.php
2448 # Fixed focus setting on multi-form pages.
2451 $ /manufacturing/work_order_release.php
2453 26-Jul-2008 Janusz Dobrowolski
2454 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2456 /admin/create_coy.php
2457 /admin/inst_lang.php
2458 /admin/inst_module.php
2459 /includes/current_user.inc
2461 /admin/fiscalyears.php
2463 25-Jul-2008 Joe Hunt
2465 $ /includes/page/header.inc
2466 /manufacturing/work_order_release.php
2468 25-Jul-2008 Joe Hunt
2469 # Default application setting does not work [0000034]
2470 $ /includes/page/header.inc
2472 25-Jul-2008 Joe Hunt
2473 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2476 25-Jul-2008 Joe Hunt
2477 # Missing GL transactions when producing advanced manufacturing [0000032].
2478 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2480 24-Jul-2008 Janusz Dobrowolski
2481 + Added fatal error handling during ajax calls - [0000003] closed
2482 $ includes/session.inc
2483 # Fixed hints for lists without submit [0000026]
2484 $ includes/ui/ui_lists.inc
2485 # Removed not used file (related to [0000023])
2488 24-Jul-2008 Joe Hunt
2489 # Pressing the link in the meta_forward function may result in a blank page.
2490 $ /includes/ui/ui_controls.inc
2492 23-Jul-2008 Joe Hunt
2493 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2495 /gl/includes/gl_bank_ui.inc
2497 22-Jul-2008 Janusz Dobrowolski
2498 # Corrected backup maintenance page display during script download.
2499 $ /admin/backups.php
2501 20-Jul-2008 Janusz Dobrowolski
2502 # Corrected reports page display after yesterday change.
2503 $ /reporting/reports_main.php
2505 19-Jul-2008 Janusz Dobrowolski
2506 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2507 $ /admin/backups.php
2508 /reporting/reports_main.php
2509 + Support for js only divs/pages.
2510 $ /includes/main.inc
2511 /includes/ui/ui_controls.inc
2513 # Fixed page usability in non-js mode.
2514 $ /sales/inquiry/sales_orders_view.php
2515 # Small table view fix
2516 $ /admin/inst_lang.php
2518 18-Jul-2008 Janusz Dobrowolski
2519 + Added optional processing progressbar for submit buttons
2520 $ /includes/ui/ui_input.inc
2521 /includes/ui/ui_lists.inc
2523 /themes/aqua/images/progressbar.gif (new)
2524 /themes/cool/images/progressbar.gif (new)
2525 /themes/default/images/progressbar.gif (new)
2526 # Fixed database error after empty supplier search result [0000022]
2527 $ /purchasing/supplier_credit.php
2528 /purchasing/supplier_invoice.php
2529 # Fixed focus after update
2530 $ /admin/company_preferences.php
2531 # Fixed message typo.
2532 $ /admin/create_coy.php
2533 # Fixed line edition layout
2534 $ /inventory/includes/item_adjustments_ui.inc
2536 18-Jul-2008 Joe Hunt
2537 # Parse error fixed [0000021] in customer_credit_invoice.php
2538 $ /sales/customer_credit_invoice.php
2540 15-Jul-2008 Janusz Dobrowolski
2541 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2542 $ /sales/customer_delivery.php
2544 14-Jul-2008 Janusz Dobrowolski
2545 # Fixed bug [0000017] - error while checking qoh
2546 $ /includes/ui/items_cart.inc
2547 /manufacturing/work_order_issue.php
2549 $ /gl/manage/gl_accounts.php
2551 13-Jul-2008 Joe Hunt
2552 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2553 $ /reporting/rep709.php
2555 12-Jul-2008 Joe Hunt
2556 ! Rewrite of Tax Report (rep709.php).
2557 $ /reporting/rep709.php
2559 09-Jul-2008 Janusz Dobrowolski
2560 # Corrections to maximum input lengths
2561 $ /gl/manage/bank_accounts.php
2562 /gl/manage/gl_account_classes.php
2563 # Fixed spare Back link on restricted pages
2564 $ /includes/session.inc
2565 # Fixed bank_account_types_list()
2566 $ /includes/ui/ui_lists.inc
2567 # Fixed warning about unexisting POST var
2568 $ /sales/manage/customers.php
2570 08-Jul-2008 Janusz Dobrowolski
2571 # Added validation of entered quantities
2572 $ /sales/customer_credit_invoice.php
2573 # Fixed ajax update (0000015) and quantity checks
2574 $ /sales/customer_delivery.php
2575 /sales/customer_invoice.php
2576 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2577 $ /sales/includes/db/sales_delivery_db.inc
2578 /sales/includes/db/sales_invoice_db.inc
2579 /sales/includes/sales_db.inc
2580 # Fixed setting document date to Today()
2581 $ /sales/includes/cart_class.inc
2583 08-Jul-2008 Joe Hunt
2584 + Addition in test of duplicate fiscal year
2585 $ /admin/fiscalyears.php
2587 07-Jul-2008 Joe Hunt
2588 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2589 $ /sales/manage/sales_types.php
2591 07-Jul-2008 Janusz Dobrowolski
2593 $ /admin/fiscalyears.php
2594 /inventory/purchasing_data.php
2595 # Corrected factor parameter checking (fixes 00000012)
2596 $ /sales/includes/sales_db.inc
2597 ! Changed selector for fiscal year functions to id
2598 $ /admin/db/company_db.inc
2599 # Checking options parameter for combos
2600 $ /includes/ui/ui_lists.inc
2602 06-Jul-2008 Janusz Dobrowolski
2604 $ /admin/view_print_transaction.php
2605 /admin/void_transaction.php
2606 /dimensions/dimension_entry.php
2607 /manufacturing/work_order_entry.php
2608 /manufacturing/manage/bom_edit.php
2609 /sales/manage/customer_branches.php
2610 + Default value calculated for new prices
2611 $ /inventory/prices.php
2612 + Optional default value for input_num()
2613 $ /includes/ui/ui_input.inc
2614 + Submit on change option for currency lists
2615 $ /includes/ui/ui_lists.inc
2616 # factor parameter in get_price() is now optional
2617 $ /sales/includes/sales_db.inc
2618 # Smaller fix to ajax page content update
2619 $ /sales/manage/customers.php
2621 05-Jul-2008 Janusz Dobrowolski
2623 $ /admin/change_current_user_password.php
2624 /admin/company_preferences.php
2625 /admin/forms_setup.php
2627 /admin/payment_terms.php
2628 /admin/shipping_companies.php
2630 /inventory/manage/item_categories.php
2631 /inventory/manage/item_units.php
2632 /inventory/manage/locations.php
2633 /inventory/manage/movement_types.php
2634 /manufacturing/manage/work_centres.php
2635 /sales/manage/credit_status.php
2636 /sales/manage/sales_areas.php
2637 /sales/manage/sales_people.php
2638 /sales/manage/sales_types.php
2639 /taxes/item_tax_types.php
2640 /taxes/tax_groups.php
2641 /taxes/tax_types.php
2643 $ /gl/manage/bank_accounts.php
2644 /gl/manage/bank_trans_types.php
2645 /gl/manage/currencies.php
2646 /gl/manage/gl_account_classes.php
2647 /gl/manage/gl_account_types.php
2648 /gl/manage/gl_accounts.php
2650 04-Jul-2008 Janusz Dobrowolski
2652 /gl/inquiry/bank_inquiry.php
2653 /gl/inquiry/gl_account_inquiry.php
2654 /gl/inquiry/gl_trial_balance.php
2655 /gl/manage/bank_accounts.php
2656 /gl/manage/bank_trans_types.php
2657 /gl/manage/currencies.php
2658 /gl/manage/exchange_rates.php
2659 /gl/manage/gl_account_classes.php
2660 /gl/manage/gl_account_types.php
2661 /gl/manage/gl_accounts.php
2662 ! Changed layout for simple db table editor pages
2663 $ /includes/ui/ui_input.inc
2664 - Removed unused GL account settings.
2665 $ /admin/gl_setup.php
2666 /admin/db/company_db.inc
2667 /gl/manage/gl_accounts.php
2668 # Fixed default sales account for customer branch.
2669 $ /admin/gl_setup.php
2670 /sales/manage/customer_branches.php
2671 # Fixed focus after ajax page reload.
2672 $ /includes/ajax.inc
2673 # Fixed optional submit for yesno and gl_all_accounts lists.
2674 $ /includes/ui/ui_lists.inc
2676 01-Jul-2008 Janusz Dobrowolski
2678 /gl/bank_transfer.php
2681 /gl/includes/ui/gl_journal_ui.inc
2682 + Added client side calculations for budget
2685 # Fixed default POST assigning [fixes 0000009]
2686 /includes/ui/ui_lists.inc
2687 # Fixed submit type in submit_row()
2688 /includes/ui/ui_input.inc
2690 /gl/manage/currencies.php
2693 /gl/includes/ui/gl_bank_ui.inc
2694 /inventory/adjustments.php
2695 /inventory/transfers.php
2696 /purchasing/po_entry_items.php
2697 /sales/sales_order_entry.php
2698 /sales/credit_note_entry.php
2700 29-Jun-2008 Janusz Dobrowolski
2701 ! Rewritten bank deposit/payment related files, added ajax
2702 /gl/gl_deposit.php (removed)
2703 /gl/gl_payment.php (removed)
2704 /gl/gl_bank.php (added)
2705 /gl/includes/ui/gl_bank_ui.inc (new file)
2706 /gl/includes/ui/gl_deposit_ui.inc (removed)
2707 /gl/includes/ui/gl_payment_ui.inc (removed)
2708 /gl/includes/db/gl_db_banking.inc
2710 /manufacturing/search_work_orders.php
2711 /applications/generalledger.php
2712 + Added fallback flag for non-js mode only ui elements
2714 ! Default value from POST for check_box,hidden and text_cells inputs
2715 $ /includes/ui/ui_input.inc
2716 ! Rewritten non-sql list selectors
2717 $ /includes/ui/ui_lists.inc
2718 /purchasing/inquiry/supplier_allocation_inquiry.php
2719 /purchasing/inquiry/supplier_inquiry.php
2720 ! Added trans_type parameter to items_cart()
2721 $ /includes/ui/items_cart.inc
2722 /inventory/adjustments.php
2723 /inventory/transfers.php
2724 /manufacturing/work_order_issue.php
2726 27-Jun-2008 Janusz Dobrowolski
2728 $ /dimensions/dimension_entry.php
2729 /dimensions/inquiry/search_dimensions.php
2730 /manufacturing/work_order_add_finished.php
2731 /manufacturing/work_order_issue.php
2732 /manufacturing/work_order_release.php
2733 /manufacturing/includes/work_order_issue_ui.inc
2734 /manufacturing/search_work_orders.php
2735 ! Default $selected_id=null (ie current $_POST value) for all lists;
2736 standard view (ie with search box) of stock_component_list()
2737 $ /includes/ui/ui_lists.inc
2738 # Fixed selection for outstanding work orders
2739 $ /manufacturing/search_work_orders.php
2740 # Fixed stock item links
2741 $ /inventory/includes/item_adjustments_ui.inc
2742 /inventory/includes/stock_transfers_ui.inc
2743 # Fixed typo in menu option
2744 $ /applications/manufacturing.php
2746 27-Jun-2008 Joe Hunt
2747 # Minor html adjustment in login.php
2749 # Fixed a bug when trying to create a duplicate year
2750 $ /admin/fiscalyears.php
2751 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2752 $ /applications/manufacturing.php
2754 26-Jun-2008 Janusz Dobrowolski
2756 $ /includes/ui/ui_lists.inc
2757 /inventory/adjustments.php
2758 /inventory/cost_update.php
2759 /inventory/prices.php
2760 /inventory/transfers.php
2761 /inventory/includes/item_adjustments_ui.inc
2762 /inventory/includes/stock_transfers_ui.inc
2763 /inventory/inquiry/stock_movements.php
2764 /inventory/manage/items.php
2765 /manufacturing/work_order_entry.php
2766 /purchasing/po_entry_items.php
2767 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2768 $ /includes/ui/items_cart.inc
2769 # Fixed bug 0000008 (call to no more existing function)
2770 $ /sales/includes/db/sales_types_db.inc
2772 25-Jun-2008 Joe Hunt
2773 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2774 $ /purchasing/includes/ui/invoice_ui.inc
2776 25-Jun-2008 Janusz Dobrowolski
2777 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2778 $ /purchasing/includes/ui/invoice_ui.inc
2780 25-Jun-2008 Joe Hunt
2781 # Fixed bug when updating/saving Tax Group Items
2782 $ /includes/ui/ui_lists.inc
2784 24-Jun-2008 Joe Hunt
2785 # Fixed inconsistencies in customer and supplier aging
2786 $ /sales/includes/db/customers_db.inc
2787 /sales/inquiry/customer_inquiry.php
2788 /purchasing/includes/db/suppliers_db.inc
2789 /reporting/rep102.php
2790 /reporting/rep202.php
2791 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2792 $ /sales/sales_order_entry.php
2795 23-Jun-2008 Janusz Dobrowolski
2796 + Ajax additions to sales and purchasing modules
2797 $ /purchasing/po_receive_items.php
2798 /purchasing/supplier_credit.php
2799 /purchasing/supplier_credit_grns.php
2800 /purchasing/supplier_invoice.php
2801 /purchasing/supplier_invoice_grns.php
2802 /purchasing/supplier_trans_gl.php
2803 /purchasing/allocations/supplier_allocate.php
2804 /purchasing/includes/ui/invoice_ui.inc
2805 /sales/customer_credit_invoice.php
2806 /sales/allocations/customer_allocate.php
2807 # Fixed edition of purchase order (bug #0000001)
2808 $ /purchasing/includes/ui/po_ui.inc
2809 ! Improved client side allocation functions
2811 + Optional coloured price_format()
2814 ! Async update of locations selector
2815 $ /includes/ui/ui_lists.inc
2816 # Fixed warning on pages without default focus.
2817 $ /includes/ui/ui_controls.inc
2818 # Fixed initial display for numeric inputs with dec=0.
2819 $ /includes/ui/ui_input.inc
2821 21-Jun-2008 Janusz Dobrowolski
2822 + Ajax additions to sales and purchasing modules
2823 $ /purchasing/po_entry_items.php
2824 /purchasing/supplier_payment.php
2825 /purchasing/allocations/supplier_allocate.php
2826 /purchasing/includes/ui/po_ui.inc
2827 /purchasing/inquiry/po_search.php
2828 /purchasing/inquiry/po_search_completed.php
2829 /purchasing/inquiry/supplier_allocation_inquiry.php
2830 /purchasing/inquiry/supplier_inquiry.php
2831 /purchasing/manage/suppliers.php
2832 /sales/manage/customers.php
2834 21-Jun-2008 Joe Hunt
2835 + Added upload functionality to company logo. Better names on lists search.
2836 $ /admin/company_preferences.php
2837 ! Better layout on company logo print-out
2838 $ /reporting/includes/header2.inc
2840 ---------------------------------------Release Candidate 2-------------------------------
2841 20-Jun-2008 Joe Hunt
2842 ! 2.0 Release Candidate 2
2846 20-Jun-2008 Joe Hunt
2847 ! In reorder_level.php the heading gets updated as well
2848 $ /inventory/reorder_level.php
2849 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2850 $ /inventory/manage/item_units.php
2852 20-Jun-2008 Janusz Dobrowolski
2853 # Proper error handling even after exit() call.
2854 $ /includes/errors.inc
2856 /includes/session.inc
2857 # Fixed initial combo selection.
2858 /includes/ui/ui_lists.inc
2859 # Layout fixes to customer edition.
2860 /sales/manage/customers.php
2861 # Added order table reload after template option change
2862 /sales/inquiry/sales_orders_view.php
2864 19-Jun-2008 Janusz Dobrowolski
2865 + Added ajax improvements
2866 $ /purchasing/allocations/supplier_allocation_main.php
2867 /sales/customer_delivery.php
2868 /sales/customer_invoice.php
2869 /sales/allocations/customer_allocation_main.php
2870 /sales/manage/customers.php
2871 + Ajax added to check helper function
2872 $ /includes/ui/ui_input.inc
2873 # Fixing database error in branch exist check on empty customer_id
2874 $ /includes/data_checks.inc
2875 # Layout fix for hyperlink_params_td()
2876 $ /includes/ui/ui_controls.inc
2877 # Fix for initial combo position
2878 $ /includes/ui/ui_lists.inc
2879 # Fix to select onchange extension
2882 19-Jun-2008 Joe Hunt
2883 ! changed so the due date is updated when changing customer in direct invoice.
2884 $ /sales/includes/ui/sales_order_ui.inc
2886 19-Jun-2008 Joe Hunt
2887 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2888 $ /sales/customer_credit_invoice.php
2890 18-Jun-2008 Janusz Dobrowolski
2891 + Added ajax improvements
2892 $ /sales/credit_note_entry.php
2893 /sales/customer_payments.php
2894 /sales/sales_order_entry.php
2895 /sales/includes/ui/sales_credit_ui.inc
2896 /sales/includes/ui/sales_order_ui.inc
2897 /sales/inquiry/customer_allocation_inquiry.php
2898 /sales/inquiry/customer_inquiry.php
2899 + Added optional trigger parameter to div_start()
2900 $ /includes/ui/ui_controls.inc
2901 + Added dec attribute ajax update for amount fields
2902 $ /includes/ui/ui_input.inc
2903 + Ajaxified stock item types and credit types lists
2904 $ /includes/ui/ui_lists.inc
2905 # Fixed onblur for amount fields, extended onchange event handling for selects
2907 # Fixed addAssign() js handler for nonstandard attributes
2909 # Fixed bug in stock item image upload
2910 $ /inventory/manage/items.php
2912 17-Jun-2008 Joe Hunt
2913 ! More files with Quantity routines needed fix due to php4 related issue.
2914 $ /includes/current_user.inc
2915 /manufacturing/work_order_entry.php
2916 /manufacturing/inquiry/where_used_inquiry.php
2917 /manufacturing/manage/bom_edit.php
2918 /purchasing/po_receive_items.php
2919 /purchasing/supplier_credit_grns.php
2920 /purchasing/supplier_invoice_grns.php
2921 /sales/customer_credit_invoice.php
2922 /sales/includes/ui/sales_order_ui.inc
2924 16-Jun-2008 Joe Hunt
2925 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2926 $ /reporting/includes/header2.inc
2927 /reporting/doctext.inc
2928 /reporting/doctext2.inc
2930 16-Jun-2008 Joe Hunt
2931 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2932 $ /includes/current_user.inc
2933 /includes/ui/ui_input.inc
2934 /includes/ui/ui_lists.inc
2935 /inventory/reorder_level.inc
2936 /inventory/includes/item_adjustments_ui.inc
2937 /inventory/includes/stock_transfers_ui.inc
2938 /inventory/includes/db/items_units_db.inc
2939 /inventory/inquiry/stock_movements.php
2940 /inventory/inquiry/stock_status.php
2941 /inventory/manage/item_units.php
2942 /inventory/view/view_adjustment.php
2943 /inventory/view/view_transfer.php
2944 /manufacturing/search_work_orders.php
2945 /manufacturing/work_order_entry.php
2946 /manufacturing/includes/manufacturing_ui.inc
2947 /manufacturing/includes/work_order_issue_ui.inc
2948 /manufacturing/inquiry/where_used_inquiry.php
2949 /manufacturing/manage/bom_edit.php
2950 /manufacturing/view/wo_issue_view.php
2951 /manufacturing/view/wo_production_view.php
2952 /purchasing/po_receive_items.php
2953 /purchasing/supplier_credit_grns.php
2954 /purchasing/supplier_invoice_grns.php
2955 /purchasing/includes/ui/invoice_ui.inc
2956 /purchasing/includes/ui/po_ui.inc
2957 /purchasing/view/view_grn.php
2958 /purchasing/view/view_po.php
2959 /reporting/rep105.php
2960 /reporting/rep107.php
2961 /reporting/rep108.php
2962 /reporting/rep109.php
2963 /reporting/rep110.php
2964 /reporting/rep204.php
2965 /reporting/rep209.php
2966 /reporting/rep301.php
2967 /reporting/rep302.php
2968 /reporting/rep303.php
2969 /reporting/rep401.php
2970 /sales/customer_credit_invoice.php
2971 /sales/customer_delivery.php
2972 /sales/customer_invoice.php
2973 /sales/includes/ui/sales_credit_ui.inc
2974 /sales/includes/ui/sales_order_ui.inc
2975 /sales/view/view_credit.php
2976 /sales/view/view_dispatch.php
2977 /sales/view/view_invoice.php
2978 /sales/view/view_sales_order.php
2980 15-Jun-2008 Janusz Dobrowolski
2981 + Ajax driven delivery and order queries.
2982 $ /sales/inquiry/sales_deliveries_view.php
2983 /sales/inquiry/sales_orders_view.php
2984 + Added searchbox class selector for text inputs with onchange event handlers.
2985 ! Added text selection after focus.
2988 + Added submit_on_change option to ref input functions, fixed data picker
2989 $ /includes/ui/ui_input.inc
2990 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2991 $ /includes/ui/ui_lists.inc
2993 15-Jun-2008 Joe Hunt
2994 # Changed so Invoice Template gets the current day instead of original day.
2995 $ /sales/sales_order_entry.php
2997 15-Jun-2008 Joe Hunt
2998 # Bug in tax_types_list (spec_id)
2999 $ /includes/ui/ui_lists.inc
3001 14-Jun-2008 Joe Hunt
3002 # Minor annoying layout bug in stock movements.
3003 $ /inventory/inquiry/stock_movements.php
3005 14-Jun-2008 Joe Hunt
3006 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3007 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3008 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3009 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3010 $ /includes/ui/ui_lists.inc
3011 /sales/includes/db/sales_invoice_db.inc
3012 /sales/includes/db/sales_credit_db.inc
3013 /sales/manage/customer_branches.php
3015 12-Jun-2008 Joe Hunt
3016 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3017 $ /reporting/reports_main.php
3018 /reporting/rep304.php (new file)
3020 ---------------------------------------Release Candidate 1-------------------------------
3021 10-Jun-2008 Janusz Dobrowolski
3022 # Some more fixes related to ajax combos usage
3023 $ /includes/ui/ui_lists.inc
3024 /inventory/cost_update.php
3025 /inventory/prices.php
3026 /inventory/purchasing_data.php
3027 /inventory/reorder_level.php
3028 /inventory/includes/item_adjustments_ui.inc
3029 /inventory/inquiry/stock_status.php
3030 /manufacturing/inquiry/where_used_inquiry.php
3031 /manufacturing/manage/bom_edit.php
3032 /purchasing/includes/ui/po_ui.inc
3033 # Fixed focus issues
3034 $ /gl/gl_journal.php
3039 09-Jun-2008 Janusz Dobrowolski
3040 # Some additional fixes related to last big committment
3041 $ /gl/gl_journal.php
3045 /includes/reserved.inc
3046 /includes/ui/ui_lists.inc
3047 /includes/ui/ui_view.inc
3050 /sales/includes/ui/sales_order_ui.inc
3051 /themes/default/default.css
3052 /themes/aqua/default.css
3053 /themes/cool/default.css
3055 08-Jun-2008 Joe Hunt
3056 ! Preparing for release candidate 1
3059 08-Jun-2008 Joe Hunt
3060 ! Set 'max_execution_time' to 60 seconds by ini_set.
3063 07-Jun-2008 Joe Hunt
3064 # Fixed a layout bug in footer.inc
3065 $ /includes/page/footer.inc
3067 07-Jun-2008 Joe Hunt
3068 ! Changed install.html and update.html
3071 + New files, change_current_user_password.php and alter2.sql
3072 $ /admin/change_current_user_password.php
3074 ! Changed some files for layout
3075 $ /lang/en_US/stylesheet.css
3076 /themes/aqua/default.css
3077 /themes/aqua/renderer.php
3078 /themes/cool/default.css
3079 /themes/cool/renderer.php
3080 /themes/default/default.css
3081 /themes/default/renderer.php
3082 ! Changed install sql scripts
3083 $ /sql/en_US-demo.sql
3086 07-Jun-2008 Janusz Dobrowolski
3087 + Added ajax functionality and ui hints to sales form entry pages.
3088 $ /sales/sales_order_entry.php
3089 /sales/includes/ui/sales_order_ui.inc
3090 + Added option for hints display, changed input/lists functions API
3091 $ /admin/display_prefs.php
3092 /admin/db/users_db.inc
3093 /includes/current_user.inc
3094 /includes/prefs/userprefs.inc
3095 /includes/ui/ui_input.inc
3096 /themes/default/renderer.php
3098 + List functions rewrite. Added ajax functionality, universal combo_input().
3099 $ /includes/ui/ui_lists.inc
3100 + Ajaxified exchange_rate_display()
3101 $ /includes/ui/ui_view.inc
3102 + Added methods for setting focus and page reload to $Ajax class
3103 $ /includes/ajax.inc
3105 + Added comma separated css element selectors
3107 ! Searchable select js changes related to new ui_lists.inc changes
3110 + Additional style definitions for various ajax controls
3111 $ /themes/default/default.css
3112 ! Fixes related to changed input/lists API and ajax extensions
3113 $ /admin/company_preferences.php
3114 /admin/fiscalyears.php
3115 /admin/forms_setup.php
3117 /dimensions/dimension_entry.php
3118 /dimensions/inquiry/search_dimensions.php
3119 /gl/bank_transfer.php
3120 /gl/includes/ui/gl_deposit_ui.inc
3121 /gl/includes/ui/gl_journal_ui.inc
3122 /gl/includes/ui/gl_payment_ui.inc
3123 /gl/inquiry/bank_inquiry.php
3124 /gl/inquiry/gl_account_inquiry.php
3125 /gl/inquiry/gl_trial_balance.php
3126 /gl/manage/gl_account_types.php
3127 /gl/manage/gl_accounts.php
3128 /includes/ui/ui_controls.inc
3129 /inventory/includes/item_adjustments_ui.inc
3130 /inventory/includes/stock_transfers_ui.inc
3131 /inventory/inquiry/stock_movements.php
3132 /manufacturing/search_work_orders.php
3133 /manufacturing/work_order_add_finished.php
3134 /manufacturing/work_order_entry.php
3135 /manufacturing/includes/work_order_issue_ui.inc
3136 /manufacturing/manage/bom_edit.php
3137 /purchasing/supplier_payment.php
3138 /purchasing/includes/ui/grn_ui.inc
3139 /purchasing/includes/ui/invoice_ui.inc
3140 /purchasing/includes/ui/po_ui.inc
3141 /purchasing/inquiry/po_search.php
3142 /purchasing/inquiry/po_search_completed.php
3143 /purchasing/inquiry/supplier_allocation_inquiry.php
3144 /purchasing/inquiry/supplier_inquiry.php
3145 /sales/customer_credit_invoice.php
3146 /sales/customer_delivery.php
3147 /sales/customer_invoice.php
3148 /sales/includes/ui/sales_credit_ui.inc
3149 /sales/inquiry/customer_allocation_inquiry.php
3150 /sales/inquiry/customer_inquiry.php
3151 /sales/inquiry/sales_deliveries_view.php
3152 /sales/inquiry/sales_orders_view.php
3153 /taxes/tax_groups.php
3155 06-Jun-2008 Joe Hunt
3156 # Final fixes in html layout
3157 $ /admin/create_coy.php
3160 /gl/manage/exchange_rates.php
3161 /inventory/prices.php
3162 /inventory/purchasing_date.php
3163 /inventory/reorder_level.php
3164 /inventory/inquiry/stock_status.php
3165 /manufacturing/inquiry/where_used_inquiry.php
3166 /manufacturing/manage/bom_edit.php
3168 05-Jun-2008 Joe Hunt
3169 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3170 $ /includes/ui/ui_view.inc
3171 # Fixed a html layout bug
3172 $ /includes/page/header.inc
3174 31-May-2008 Joe Hunt
3175 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3176 $ /gl/view/gl_deposit_view.php
3177 /gl/view/gl_payment_view.php
3178 /includes/ui/ui_controls.inc
3179 /includes/ui/ui_lists.inc
3180 /includes/ui/ui_view.inc
3181 /manufacturing/work_order_add_finished.php
3182 /manufacturing/includes/manufacturing_ui.inc
3183 /manufacturing/view/work_order_view.php
3184 /manufacturing/view/wo_issue_view.php
3185 /sales/inquiry/customer_allocation_inquiry.php
3186 /sales/inquiry/customer_inquiry.php
3188 30-May-2008 Joe Hunt
3189 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3190 $ /inventory/inquiry/stock_movements.php
3191 /reporting/rep302.php
3193 28-May-2008 Joe Hunt
3194 # More bugs related to debtor_trans changes (positive amounts)
3195 $ /gl/includes/db/gl_db_banking.inc
3196 /sales/allocations/customer_allocate.php
3197 /sales/includes/db/custalloc_db.inc
3198 /sales/inquiry/customer_allocation_inquiry.php
3200 27-May-2008 Joe Hunt
3201 # Changed more files with new html/css.
3202 $ /includes/page/header.inc
3203 /purchasing/inquiry/supplier_allocation_inquiry.php
3204 /sales/credit_note_entry.php
3206 26-May-2008 Joe Hunt
3207 # Fixed many minor bugs, new ones as well as debtor_trans related.
3208 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3209 $ /admin/backups.php
3210 /admin/create_coy.php
3211 /admin/inst_lang.php
3212 /admin/inst_module.php
3213 /gl/manage/exchange_rates.php
3214 /includes/session.inc
3215 /includes/page/header.inc
3216 /includes/ui/ui_controls.inc
3217 /includes/ui/ui_input.inc
3218 /includes/ui/ui_lists.inc
3219 /includes/ui/ui_view.inc
3220 /purchasing/allocations/supplier_allocate.php
3221 /sales/allocations/customer_allocate.php
3222 /sales/includes/db/sales_credit_db.inc
3223 /sales/inquiry/customer_allocation_inquiry.php
3224 /themes/aqua/default.css
3225 /themes/cool/default.css
3226 /themes/default/default.css
3228 23-May-2008 Joe Hunt
3229 # Minor bug in dimensions.php (Outstanding Dimensions)
3230 $ /applications/dimensions.php
3231 /dimensions/inquiry/search_dimensions.php
3233 23-May-2008 Janusz Dobrowolski
3234 ! Include file order / error handling order fixed once again.
3235 $ /includes/main.inc
3236 /includes/session.inc
3238 23-May-2008 Joe Hunt
3239 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3240 correct renderer.php.
3241 $ frontaccounting.php
3242 /includes/page/header.inc
3243 /includes/page/footer.inc
3244 /themes/default/renderer.php
3245 /themes/cool/renderer.php
3246 /themes/aqua/renderer.php
3248 22-May-2008 Janusz Dobrowolski
3249 ! Error handler switching moved to session.inc for early error catching
3250 $ /includes/main.inc
3251 /includes/session.inc
3255 18-May-2008 Janusz Dobrowolski
3256 # Added explicit ob_end_flush() on shutdown needed for php5
3257 $ /includes/main.inc
3258 # Fixed for www servers on nonstandard listening ports.
3259 $ /js/JsHttpRequest.js
3261 18-May-2008 Joe Hunt
3262 # Bug when inserting new records in debtor_trans.
3263 $ /sales/includes/db/cust_trans_db.inc
3265 16-May-2008 Janusz Dobrowolski
3266 + Rewritten errors/messages handling, unified for ajax/user/php errors
3267 $ /includes/errors.inc
3269 /includes/ui/ui_msgs.inc
3270 + Framework extended for ajax functionality, javascript code organization improvements.
3272 /includes/JsHttpRequest.php (new file)
3273 /includes/ajax.inc (new file)
3274 /includes/current_user.inc
3275 /includes/session.inc
3276 /includes/lang/language.php
3277 /includes/page/footer.inc
3278 /includes/page/header.inc
3279 /includes/ui/ui_controls.inc
3280 /includes/ui/ui_input.inc
3281 /includes/ui/ui_view.inc
3282 /js/JsHttpRequest.js (new file)
3283 /js/allocate.js (new file)
3284 /js/utils.js (new file)
3287 /themes/aqua/images (new dir)
3288 /themes/aqua/images/button_ok.png (new file)
3289 /themes/aqua/images/locate.png (new file)
3290 /themes/cool/images (new dir)
3291 /themes/coll/images/button_ok.png (new file)
3292 /themes/coll/images/locate.png (new file)
3293 /themes/default/images/button_ok.png (new file)
3294 /themes/default/images/progressbar.gif (new file)
3295 /themes/default/images/progressbar1.gif (new file)
3296 /themes/default/images/progressbar2.gif (new file)
3297 /themes/default/default.css
3298 /themes/aqua/default.css
3299 /themes/cool/default.css
3300 ! Payment allocation js functions moved to allocate.js
3301 $ /purchasing/allocations/supplier_allocate.php
3302 /sales/allocations/customer_allocate.php
3303 ! Some initializations moved from sales_order_ui.inc
3304 $ /sales/includes/cart_class.inc
3305 + Added javascript compression routine
3306 $ /includes/main.inc
3308 14-May-2008 Joe Hunt
3309 # Minor bugs in the former fixing.
3310 $ /includes/ui/ui_lists.inc
3312 14-May-2008 Joe Hunt
3313 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3314 the records when there were no search values.
3315 $ /includes/ui/ui_lists.inc
3317 09-May-2008 Joe Hunt
3318 ! Due to differences in Javascript the script update_db.php had to be changed.
3319 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3324 09-May-2008 Janusz Dobrowolski
3325 # Automatic calculation of not set item prices from home currency and base sales type settings.
3326 $ /admin/company_preferences.php
3327 /admin/db/company_db.inc
3328 /includes/ui/ui_lists.inc
3329 /sales/includes/cart_class.inc
3330 /sales/includes/sales_db.inc
3331 /sales/includes/db/sales_order_db.inc
3332 /sales/includes/db/sales_types_db.inc
3333 /sales/includes/ui/sales_credit_ui.inc
3334 /sales/includes/ui/sales_order_ui.inc
3335 /sales/manage/sales_types.php
3337 # Fixed dev bug blocking change of price on order entry.
3338 $ /sales/includes/ui/sales_order_ui.inc
3340 $ /sales/manage/sales_people.php
3342 30-Apr-2008 Joe Hunt
3343 # Fixed price update also in purchase order
3344 $ /purchasing/includes/ui/po_ui.inc
3346 30-Apr-2008 Janusz Dobrowolski
3347 # Fixed price update when changing item in sales order.
3348 $ /includes/ui/ui_lists.inc
3350 /sales/includes/ui/sales_order_ui.inc
3352 24-Apr-2008 Janusz Dobrowolski
3353 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3354 $ /company/0/reporting (added new directory)
3355 /company/0/reporting/index.php
3356 /admin/create_coy.php
3357 /reporting/includes/reports_classes.inc
3358 # Warnings turned off in case of charset not supported by htmlspecialchars().
3359 $ /includes/db/connect_db.inc
3360 # Added content type encoding header
3361 $ /includes/page/header.inc
3363 24-Apr-2008 Joe Hunt
3364 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3365 /includes/prefs/sysprefs.inc
3366 $ /includes/ui/items_cart.inc
3367 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3368 $ /reporting/includes/pdf_report.inc
3370 23-Apr-2008 Joe Hunt
3371 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3372 It will make it easier to design your own document layouts.
3373 $ /reporting/includes/pdf_report.inc
3374 /reporting/includes/header2.inc (new file)
3376 20-Apr-2008 Janusz Dobrowolski
3377 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3378 $ /admin/create_coy.php
3379 ! Added missing include_once directives.
3380 $ /includes/ui/items_cart.inc
3381 /includes/ui/ui_lists.inc
3382 /includes/ui/ui_view.inc
3383 + Added ini default_charset unnecessary for planned ajax calls.
3384 $ /includes/lang/language.inc
3386 19-Apr.2008 Joe Hunt
3387 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3389 $ /reporting/includes/pdf_report.inc
3391 18-Apr-2008 Janusz Dobrowolski
3392 # Additional checks on provisions and break point entry.
3393 $ /sales/manage/sales_people.php
3394 ! Modules purchasing, sales and taxes sealed against XSS attacks
3396 /admin/db/maintenance_db.inc
3397 /purchasing/includes/db/grn_db.inc
3398 /purchasing/includes/db/invoice_items_db.inc
3399 /purchasing/includes/db/po_db.inc
3400 /purchasing/includes/db/supp_trans_db.inc
3401 /purchasing/manage/suppliers.php
3402 /sales/includes/db/credit_status_db.inc
3403 /sales/includes/db/cust_trans_db.inc
3404 /sales/includes/db/cust_trans_details_db.inc
3405 /sales/includes/db/sales_order_db.inc
3406 /sales/includes/db/sales_types_db.inc
3407 /sales/manage/customer_branches.php
3408 /sales/manage/customers.php
3409 /sales/manage/sales_areas.php
3410 /sales/manage/sales_people.php
3411 /taxes/db/item_tax_types_db.inc
3412 /taxes/db/tax_groups_db.inc
3413 /taxes/db/tax_types_db.inc
3415 18-Apr-2008 Joe Hunt
3416 ! Module gl sealed against XSS Attacks
3417 $ /gl/includes/db/gl_db_accounts.inc
3418 /gl/includes/db/gl_db_account_types.inc
3419 /gl/includes/db/gl_db_bank_accounts.inc
3420 /gl/includes/db/gl_db_bank_trans.inc
3421 /gl/includes/db/gl_db_bank_trans_types.inc
3422 /gl/includes/db/gl_db_currencies.inc
3423 /gl/includes/db/gl_db_trans.inc
3425 18-Apr-2008 Janusz Dobrowolski
3426 ! Modules admin and dimensions sealed against XSS attacks
3427 $ /admin/payment_terms.php
3428 /admin/shipping_companies.php
3429 /admin/db/company_db.inc
3430 /admin/db/maintenance_db.inc
3431 /admin/db/users_db.inc
3432 /admin/db/voiding_db.inc
3433 /dimensions/includes/dimensions_db.inc
3435 18-Apr-2008 Joe Hunt
3436 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3437 $ /includes/db/comments_db.inc
3438 /includes/db/inventory_db.inc
3439 /includes/db/references_db.inc
3440 /inventory/includes/db/items_category_db.inc
3441 /inventory/includes/db/items_db.inc
3442 /inventory/includes/db/items_locations_db.inc
3443 /inventory/includes/db/items_units_db.inc
3444 /inventory/includes/db/movement_types_db.inc
3445 /manufacturing/includes/db/work_centres_db.inc
3446 /manufacturing/includes/db/work_orders_db.inc
3447 /manufacturing/includes/db/work_orders_quick_db.inc
3448 /manufacturing/includes/db/work_order_issues_db.inc
3449 /manufacturing/includes/db/work_order_produce_items_db.inc
3451 18-Apr-2008 Janusz Dobrowolski
3452 ! Changed db_escape function to avoid XSS attacks via js db injection
3453 $ /includes/db/connect_db.inc
3454 # Database inserts/updates secured against js injection
3455 $ /admin/db/maintenance_db.inc
3456 /gl/includes/db/gl_db_accounts.inc
3457 /purchasing/includes/db/po_db.inc
3458 /sales/sales_order_entry.php
3459 /sales/includes/db/sales_order_db.inc
3461 16-Apr-2008 Joe Hunt
3462 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3463 $ /includes/ui/ui_lists.inc
3465 09-Apr-2008 Janusz Dobrowolski
3466 # Fixed number formatting bug in standard cost update.
3467 $ /inventory/cost_update.php
3469 -------------------- 2,0 Beta - released ----------------------------
3471 06-Apr-2008 Joe Hunt
3472 ! Changed install.html and update.html to fit the new unstable release 2.0
3473 ! Changed demo sql script to fit the 2.0 unstable.
3478 06-Apr-2008 Janusz Dobrowolski
3479 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3480 /sales/customer_invoice.php
3481 # Fixed typo causing error while adding new tax type.
3482 /taxes/tax_types.php
3484 05-Apr-2008 Joe Hunt
3485 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3486 $ /admin/create_coy.php
3488 05-Apr-2008 Joe Hunt
3489 # Removed annoying warnings in several reports.
3491 /reporting/rep102.php
3492 /reporting/rep104.php
3493 /reporting/rep201.php
3494 /reporting/rep203.php
3495 /reporting/rep705.php
3496 /reporting/rep706.php
3497 /reporting/rep707.php
3498 /reporting/rep709.php
3499 /reporting/reports_main.php
3500 /reporting/includes/pdf_report.inc
3502 04-Apr-2008 Janusz Dobrowolski
3503 # Javascript bugfix in selecting orders for template.
3504 $ /sales/inquiry/sales_orders_view.php
3506 04-Apr-2008 Joe Hunt
3507 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3508 + Preparing for download of release 2.0b on SourceForge.
3514 02-Apr-2008 Janusz Dobrowolski
3515 # Removed selector expansion on space key for multi-line selectors
3517 ! Hiding search button in combo selectors for javascript enabled browsers
3518 $ /includes/ui/ui_lists.inc
3520 + Focus set to invalid form field after submit check fail
3521 $ /admin/company_preferences.php
3522 /admin/fiscalyears.php
3524 /admin/payment_terms.php
3525 /admin/shipping_companies.php
3527 /admin/void_transaction.php
3528 /dimensions/dimension_entry.php
3529 /gl/bank_transfer.php
3533 /gl/manage/bank_accounts.php
3534 /gl/manage/bank_trans_types.php
3535 /gl/manage/currencies.php
3536 /gl/manage/exchange_rates.php
3537 /gl/manage/gl_account_classes.php
3538 /gl/manage/gl_account_types.php
3539 /gl/manage/gl_accounts.php
3540 /inventory/adjustments.php
3541 /inventory/cost_update.php
3542 /inventory/prices.php
3543 /inventory/purchasing_data.php
3544 /inventory/transfers.php
3545 /inventory/manage/item_categories.php
3546 /inventory/manage/item_units.php
3547 /inventory/manage/items.php
3548 /inventory/manage/locations.php
3549 /inventory/manage/movement_types.php
3550 /manufacturing/work_order_add_finished.php
3551 /manufacturing/work_order_entry.php
3552 /manufacturing/work_order_issue.php
3553 /manufacturing/work_order_release.php
3554 /manufacturing/manage/bom_edit.php
3555 /manufacturing/manage/work_centres.php
3556 /purchasing/po_entry_items.php
3557 /purchasing/po_receive_items.php
3558 /purchasing/supplier_credit.php
3559 /purchasing/supplier_credit_grns.php
3560 /purchasing/supplier_invoice.php
3561 /purchasing/supplier_invoice_grns.php
3562 /purchasing/supplier_payment.php
3563 /purchasing/supplier_trans_gl.php
3564 /purchasing/allocations/supplier_allocate.php
3565 /purchasing/manage/suppliers.php
3566 /sales/credit_note_entry.php
3567 /sales/customer_credit_invoice.php
3568 /sales/customer_delivery.php
3569 /sales/customer_invoice.php
3570 /sales/customer_payments.php
3571 /sales/sales_order_entry.php
3572 /sales/allocations/customer_allocate.php
3573 /taxes/item_tax_types.php
3574 /taxes/tax_groups.php
3575 /taxes/tax_types.php
3576 # Set default focus in update_db.php
3577 $ /admin/backups.php
3579 29-Mar-2008 Janusz Dobrowolski
3580 # Changed gl_all_accounts_list() API
3581 $ /includes/ui/ui_lists.inc
3582 + Enhanced list accessability in kbd usage via space key
3585 28-Mar-2008 Janusz Dobrowolski
3586 # Fixed headers for various display mode
3587 $ /sales/inquiry/sales_orders_view.php
3589 28-Mar-2008 Joe Hunt
3590 + Added print document options in inquiries.
3591 $ /sales/inquiry/customer_inquiry.php
3592 /sales/inquiry/sales_orders_view.php
3593 /sales/inquiry/sales_deliveries_view.php
3594 /purchasing/inquiry/po_search.php
3595 /purchasing/inquiry/po_search_completed.php
3597 28-Mar-2008 Joe Hunt
3598 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3599 $ /sales/includes/db/customers_db.inc
3600 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3601 $ /sales/includes/db/sales_credit_db.inc
3602 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3603 $ /reporting/includes/doctext.inc
3604 /reporting/includes/doctext2.inc
3605 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3606 $ /reporting/rep101.php
3607 /reporting/rep102.php
3609 28-Mar-2008 Janusz Dobrowolski
3610 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3611 $ /includes/ui/ui_lists.inc
3612 /purchasing/includes/ui/po_ui.inc
3613 /sales/credit_note_entry.php
3614 /sales/sales_order_entry.php
3615 /sales/includes/ui/sales_credit_ui.inc
3616 /sales/includes/ui/sales_order_ui.inc
3618 27-Mar-2008 Janusz Dobrowolski
3619 + Automatic first field focus on page start, focus order preserved between form updates
3620 $ /gl/inquiry/gl_account_inquiry.php
3621 /includes/page/footer.inc
3622 /includes/ui/ui_controls.inc
3623 /includes/ui/ui_input.inc
3624 /includes/ui/ui_lists.inc
3625 /includes/ui/ui_view.inc
3627 /sales/sales_order_entry.php
3628 /sales/credit_note_entry.php
3629 /sales/includes/ui/sales_credit_ui.inc
3630 /sales/includes/ui/sales_order_ui.inc
3631 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3632 $ /includes/ui/ui_input.inc
3633 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3634 $ /gl/gl_deposit.php
3637 /gl/includes/ui/gl_deposit_ui.inc
3638 /gl/includes/ui/gl_journal_ui.inc
3639 /gl/includes/ui/gl_payment_ui.inc
3640 /includes/ui/ui_view.inc
3641 /purchasing/po_entry_items.php
3642 /purchasing/includes/ui/po_ui.inc
3643 /sales/sales_order_entry.php
3644 /sales/includes/ui/sales_credit_ui.inc
3645 /sales/includes/ui/sales_order_ui.inc
3647 ! get_js_set_focus moved from ui_view (this is only standalone form).
3649 # Fixed debit/credit entry check
3650 $ /gl/gl_journal.php
3651 # Restored GET/POST security check on path_to_root
3654 26-Mar-2008 Janusz Dobrowolski
3655 # Bug fixes in purchase module related to tax structure changes.
3656 $ /purchasing/includes/supp_trans_class.inc
3657 /purchasing/includes/db/invoice_db.inc
3658 /purchasing/includes/db/invoice_items_db.inc
3659 /purchasing/includes/ui/invoice_ui.inc
3660 /reporting/rep105.php
3662 25-Mar-2008 Janusz Dobrowolski
3663 ! Per company pdf, backup and graphics directories in 'company' dir.
3664 $ /company (new dir)
3665 /company/0 (new dir)
3666 /company/0/images/ (new dir)
3667 /company/0/images/102.jpg (moved from inventory/manage/image)
3668 /company/0/images/103.jpg (moved from inventory/manage/image)
3669 /company/0/images/104.jpg (moved from inventory/manage/image)
3670 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3671 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3673 /admin/create_coy.php
3674 /admin/db/maintenance_db.inc
3676 /reporting/rep102.php
3677 /reporting/rep104.php
3678 /reporting/rep202.php
3679 /reporting/rep303.php
3680 /reporting/rep706.php
3681 /reporting/rep707.php
3682 /reporting/includes/pdf_report.inc
3683 /inventory/manage/items.php
3685 + jscript component caching (enables browser caching and future compression)
3686 $ /includes/session.inc
3688 /includes/page/header.inc
3689 /includes/ui/ui_view.inc
3690 /admin/display_prefs.php
3693 - Removed obsolete file
3694 $ /sales/includes/ui/print_invoice.inc
3696 21-Mar-2008 Janusz Dobrowolski
3697 ! Total Allocation/Left to Allocate update without page submit.
3698 $ /includes/ui/ui_view.inc
3699 /purchasing/allocations/supplier_allocate.php
3700 /sales/allocations/customer_allocate.php
3701 # Fixed unvisable under IE editbutton
3702 $ /themes/aqua/default.css
3703 /themes/cool/default.css
3704 /themes/default/default.css
3706 20-Mar-2008 Janusz Dobrowolski
3707 # Excluding delivery notes from Customer Balances, removed warnings.
3708 $ /reporting/rep101.php
3709 # Divide by zero fix on order_price==0 in new supplier invoice
3710 $ /purchasing/supplier_invoice_grns.php
3711 # Database bug fix in new customer entry
3712 $ /sales/manage/customers.php
3713 # Small bug fix (warnings) in is_date() function.
3714 $ /includes/date_functions.inc
3716 18-Mar-2008 Janusz Dobrowolski
3717 # Line items editor uses POST method - no disappearing shippment info.
3718 $ /sales/credit_note_entry.php
3719 /sales/sales_order_entry.php
3720 /sales/includes/ui/sales_credit_ui.inc
3721 /sales/includes/ui/sales_order_ui.inc
3722 + Added edit_button_cell() function
3723 $ /includes/ui/ui_controls.inc
3724 + Helper function for finding indexed submit $_POST vars.
3725 $ /includes/ui/ui_input.inc
3726 + New class .editbutton for buttons. Default view is link alike.
3727 $ /themes/aqua/default.css
3728 /themes/cool/default.css
3729 /themes/default/default.css
3731 17-Mar-2008 Janusz Dobrowolski
3732 # Added rounding when needed to avoid document non cosistent documents.
3733 $ /includes/banking.inc
3734 /purchasing/supplier_credit_grns.php
3735 /purchasing/supplier_invoice_grns.php
3736 /purchasing/includes/supp_trans_class.inc
3737 /purchasing/includes/ui/invoice_ui.inc
3738 /purchasing/includes/ui/po_ui.inc
3739 /reporting/rep107.php
3740 /reporting/rep109.php
3741 /reporting/rep110.php
3742 /reporting/rep209.php
3743 /sales/includes/cart_class.inc
3744 /sales/includes/ui/sales_credit_ui.inc
3745 /sales/includes/ui/sales_order_ui.inc
3746 /sales/view/view_credit.php
3747 /sales/view/view_dispatch.php
3748 /sales/view/view_invoice.php
3749 /sales/view/view_sales_order.php
3751 # Sign bug for customer transactions
3752 $ /reporting/rep709.php
3753 # Include file conflict fix
3754 $ /purchasing/includes/ui/invoice_ui.inc
3755 /gl/manage/bank_accounts.php
3756 /manufacturing/inquiry/where_used_inquiry.php
3757 /purchasing/manage/suppliers.php
3759 16-Mar-2008 Janusz Dobrowolski
3760 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3763 + Added javascript source collecting functions
3764 $ /includes/main.inc
3765 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3766 + Added global js code collecting arrays $js_lib, $js_static
3767 $ /includes/session.inc
3768 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3769 $ /includes/ui/ui_view.inc
3770 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3771 $ /includes/page/footer.inc
3772 /includes/page/header.inc
3773 ! Added including of data_checks.inc
3775 + User side percent/exrate/qty/price input formatting via onblur handler.
3776 $ /admin/gl_setup.php
3778 /gl/manage/exchange_rates.php
3779 /includes/ui/ui_input.inc
3780 /inventory/purchasing_data.php
3781 /inventory/reorder_level.php
3782 /inventory/includes/item_adjustments_ui.inc
3783 /inventory/includes/stock_transfers_ui.inc
3784 /manufacturing/work_order_entry.php
3785 /manufacturing/manage/bom_edit.php
3786 /purchasing/po_entry_items.php
3787 /purchasing/po_receive_items.php
3788 /purchasing/supplier_credit.php
3789 /purchasing/supplier_credit_grns.php
3790 /purchasing/supplier_invoice_grns.php
3791 /purchasing/supplier_trans_gl.php
3792 /purchasing/allocations/supplier_allocate.php
3793 /purchasing/includes/ui/po_ui.inc
3794 /sales/customer_delivery.php
3795 /sales/customer_invoice.php
3796 /sales/allocations/customer_allocate.php
3797 /sales/includes/ui/sales_credit_ui.inc
3798 /sales/includes/ui/sales_order_ui.inc
3799 /taxes/tax_groups.php
3800 /taxes/tax_types.php
3802 14-Mar-2008 Janusz Dobrowolski
3803 + All forms fixed to accept user native numeric format.
3804 $ /admin/gl_setup.php
3805 /gl/bank_transfer.php
3810 /gl/includes/db/gl_db_banking.inc
3811 /gl/includes/ui/gl_deposit_ui.inc
3812 /gl/includes/ui/gl_journal_ui.inc
3813 /gl/includes/ui/gl_payment_ui.inc
3814 /gl/manage/exchange_rates.php
3815 /inventory/adjustments.php
3816 /inventory/cost_update.php
3817 /inventory/prices.php
3818 /inventory/purchasing_data.php
3819 /inventory/reorder_level.php
3820 /inventory/transfers.php
3821 /inventory/includes/item_adjustments_ui.inc
3822 /inventory/includes/stock_transfers_ui.inc
3823 /inventory/manage/item_units.php
3824 /manufacturing/work_order_entry.php
3825 /manufacturing/inquiry/where_used_inquiry.php
3826 /manufacturing/manage/bom_edit.php
3827 /purchasing/po_entry_items.php
3828 /purchasing/po_receive_items.php
3829 /purchasing/supplier_credit_grns.php
3830 /purchasing/supplier_invoice_grns.php
3831 /purchasing/supplier_payment.php
3832 /purchasing/supplier_trans_gl.php
3833 /purchasing/allocations/supplier_allocate.php
3834 /purchasing/includes/ui/po_ui.inc
3835 /purchasing/inquiry/po_search.php
3836 /sales/credit_note_entry.php
3837 /sales/customer_credit_invoice.php
3838 /sales/customer_delivery.php
3839 /sales/customer_invoice.php
3840 /sales/customer_payments.php
3841 /sales/sales_order_entry.php
3842 /sales/allocations/customer_allocate.php
3843 /sales/includes/ui/sales_credit_ui.inc
3844 /sales/includes/ui/sales_order_ui.inc
3845 /sales/manage/customers.php
3846 /sales/manage/sales_people.php
3847 /sales/view/view_credit.php
3848 /sales/view/view_dispatch.php
3849 /sales/view/view_invoice.php
3850 /sales/view/view_receipt.php
3851 /sales/view/view_sales_order.php
3852 /taxes/item_tax_types.php
3853 /taxes/tax_groups.php
3854 /taxes/tax_types.php
3855 + User format functions for percent/price/exrate amounts display.
3856 $ /includes/current_user.inc
3857 + Input checking functions for numeric input fields in user native format
3858 $ /includes/data_checks.inc
3859 + Numeric input fields in user native format
3860 $ /includes/ui/ui_input.inc
3861 + Javascript function for conversion to/from user native numeric format.
3862 $ /includes/ui/ui_view.inc
3863 + New class amount for numeric input
3864 $ /themes/aqua/default.css
3865 /themes/cool/default.css
3866 /themes/default/default.css
3867 # Removed warning on adding component
3868 /manufacturing/manage/bom_edit.php
3869 # Quantity display correction
3870 /manufacturing/inquiry/where_used_inquiry.php
3871 # Fixed add_customer_trans() call
3872 /gl/includes/db/gl_db_banking.inc
3874 12-Mar-2008 Joe Hung
3875 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3876 - Removed default insertion of Units of Measure. Not neccessary.
3878 /admin/db/maintenance_db.inc (added support for update)
3880 11-Mar-2008 Janusz Dobrowolski
3881 + Table of measure moved into new table item_units
3882 ! Removed $themes[] from config.php, theme list based on directory structure
3884 /includes/ui/ui_lists.inc
3885 /applications/inventory.php
3886 /inventory/includes/inventory_db.inc
3887 /inventory/includes/db/items_units_db.inc
3888 /inventory/manage/item_units.php
3889 /inventory/manage/items.php
3892 11-Mar-2008 Joe Hunt
3893 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3894 $ /sales/customer_invoice.php
3895 /sales/customer_delivery.php
3897 10-Mar-2008 Joe Hunt
3898 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3899 $ /sales/sales_order_entry.php
3901 10-Mar-2008 Janusz Dobrowolski
3902 + Added price list selector to sales entry (debtor_master gives only default one)
3903 + Added optional submit_on_change parameter to sales ui lists
3904 $ /includes/ui/ui_lists.inc
3905 /sales/sales_order_entry.php
3906 /sales/includes/ui/sales_credit_ui.inc
3907 /sales/includes/ui/sales_order_ui.inc
3908 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3909 $ /sales/includes/cart_class.inc
3910 /includes/ui/ui_view.inc
3911 /sales/includes/sales_db.inc
3912 # Fixed bogus sales_type lists in edition mode
3913 $ /sales/customer_delivery.php
3914 /sales/customer_invoice.php
3915 # Smaller fixes, cart_class.sales_type name change
3916 $ /sales/includes/ui/sales_credit_db.inc
3917 /sales/credit_note_entry.php
3918 /sales/customer_credit_invoice.php
3919 /sales/includes/cart_class.inc
3920 /sales/includes/db/sales_credit_db.inc
3921 /sales/includes/db/sales_delivery_db.inc
3922 /sales/includes/db/sales_invoice_db.inc
3923 /sales/includes/db/sales_order_db.inc
3924 /sales/includes/ui/sales_credit_ui.inc
3925 # One another pmWiki name conflict removed
3926 $ /admin/display_prefs.php
3928 09-Mar-2008 Joe Hunt
3929 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3930 $ /dimensions/includes/dimensions_db.inc
3931 /gl/includes/db/gl_db_banking.inc
3933 /inventory/includes/db/items_adjust_db.inc
3934 /manufacturing/includes/db/work_order_issues_db.inc
3935 /manufacturing/includes/db/work_order_produce_items_db.inc
3936 /manufacturing/includes/db/work_orders_db.inc
3937 /manufacturing/includes/db/work_orders_quick_db.inc
3938 /purchasing/includes/db/grn_db.inc
3939 /purchasing/includes/db/po_db.inc
3940 /purchasing/includes/db/supp_payment_db.inc
3941 /reporting/includes/form_types.inc (File removed)
3942 /sales/includes/db/sales_delivery_db.inc
3943 /sales/includes/db/sales_invoice_db.inc
3944 /sales/includes/db/sales_order_db.inc
3946 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3947 $ /reporting/rep101.php
3948 /reporting/rep201.php
3949 # clone replacement do_clone() for both PHP 4 and PHP 5.
3950 $ /includes/ui/ui_view.inc (at the very bottom)
3951 /sales/includes/cart_class.inc
3953 07-Mar-2008 Janusz Dobrowolski
3954 ! Changed name tax type uniqueness constraint to (name, rate)
3955 $ /includes/ui/ui_lists.inc
3956 /taxes/items_tax_types.php
3957 ! Tax included option moved from tax_group to sales_types table
3958 $ includes/ui/ui_view.inc
3959 /purchasing/includes/ui/invoice_ui.inc
3961 /taxes/tax_groups.php
3962 /taxes/db/tax_groups_db.inc
3964 # Final rewriting of sales module, a lot of bugfixes.
3965 + Template delivery/invoicing
3966 + Concurrent document editing control on sql level
3967 + Most of sales documents are now editable
3968 + Some links to print documents after entry
3969 ! Changed javascript helper function for customer allocations
3970 $ /applications/customers.php
3971 /includes/ui/ui_input.inc
3972 /reporting/rep107.php
3973 /reporting/rep109.php
3974 /reporting/rep110.php
3975 /sales/credit_note_entry.php
3976 /sales/customer_credit_invoice.php
3977 /sales/customer_delivery.php
3978 /sales/customer_invoice.php
3979 /sales/customer_payments.php
3980 /sales/sales_order_entry.php
3981 /sales/allocations/customer_allocate.php
3982 /sales/allocations/customer_allocation_main.php
3983 /sales/includes/cart_class.inc
3984 /sales/includes/sales_db.inc
3985 /sales/includes/sales_ui.inc
3986 /sales/includes/db/cust_trans_db.inc
3987 /sales/includes/db/cust_trans_details_db.inc
3988 /sales/includes/db/custalloc_db.inc
3989 /sales/includes/db/customers_db.inc
3990 /sales/includes/db/payment_db.inc
3991 /sales/includes/db/sales_credit_db.inc
3992 /sales/includes/db/sales_delivery_db.inc
3993 /sales/includes/db/sales_invoice_db.inc
3994 /sales/includes/db/sales_order_db.inc
3995 /sales/includes/db/sales_types_db.inc
3996 /sales/includes/ui/print_invoice.inc
3997 /sales/includes/ui/sales_credit_ui.inc
3998 /sales/includes/ui/sales_order_ui.inc
3999 /sales/inquiry/customer_allocation_inquiry.php
4000 /sales/inquiry/customer_inquiry.php
4001 /sales/inquiry/sales_deliveries_view.php
4002 /sales/inquiry/sales_orders_view.php
4003 /sales/manage/credit_status.php
4004 /sales/manage/sales_types.php
4005 /sales/view/view_credit.php
4006 /sales/view/view_dispatch.php
4007 /sales/view/view_invoice.php
4008 /sales/view/view_receipt.php
4009 /sales/view/view_sales_order.php
4010 # Removed function name conflict with wiki help system
4011 /includes/lang/language.php
4013 06-Mar-2008 Janusz Dobrowolski
4014 + Wiki help links integration
4016 /includes/page/header.inc
4017 /includes/lang/language.php
4018 + Optional debuging with xdebug module
4020 /includes/db/connect_db.inc
4021 ! Concurrent edition fix
4022 $ /includes/systypes.inc
4024 $ /manufacturing/manage/bom_edit.php
4026 $ /themes/aqua/renderer.php
4027 /themes/cool/renderer.php
4028 /themes/default/renderer.php
4029 # Removed warning about nonexistent $_GET variable
4030 $ /dimensions/inquiry/search_dimensions.php
4031 # MySQL 3.xx CAST bug fix
4032 $ /includes/db/manufacturing_db.inc
4033 /manufacturing/includes/db/work_order_requirements_db.inc
4034 /manufacturing/inquiry/where_used_inquiry.php
4036 04-Mar-2008 Joe Hunt
4037 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4038 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4039 $ /inventory/cost_update.php
4040 /purchasing/includes/db/grn_db.inc and
4041 /manufacturing/manage/bom_edit.php.
4042 /manufacturing/includes/db/work_orders_db.inc
4043 /manufacturing/includes/db/work_orders_quick_db.inc
4044 /manufacturing/work_order_entry.php
4046 21-Feb-2008 Joe Hunt
4047 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4048 $ /admin/view_print_transaction.php
4049 /applications/setup.php
4051 17-Feb-2008 Joe Hunt
4052 ! Minor change in menu and function in view_print_transaction.php
4053 $ /admin/view_print_transaction.php
4054 /application/setup.php
4055 + Preparing for print of single documents
4056 $ /reporting/includes/reporting.inc
4057 ! Removing 'out' field in table tax_types
4059 /taxes/tax_types.php
4060 /taxes/db/tax_types_db.inc
4061 + Added 2 functions in ui_input.inc, button and button_cell
4062 /includes/ui/ui_input.inc
4064 11-Feb-2008 Joe Hunt
4065 + Added file, update_db.php, for updating company databases from an SQL script.
4066 $ update_db.php (New file)
4069 06-Fef-2008 Joe Hunt
4070 + Added Report, Salesman Listing, rep106.php.
4071 $ /reporting/reports_main.php
4072 /reporting/rep106.php
4074 06-Feb-2008 Janusz Dobrowolski
4075 + Separation of customer invoice issue and goods delivery.
4076 + Batch invoicing for more than one delivery
4077 # Corrected inadequate shipping tax calculations.
4078 ! Default debugging status changed to off.
4079 $ /taxes/tax_calc.inc
4080 /taxes/db/tax_groups_db.inc
4081 /admin/db/voiding_db.inc
4082 /applications/customers.php
4083 /includes/systypes.inc
4085 /includes/ui/ui_controls.inc
4086 /includes/ui/ui_lists.inc
4087 /includes/ui/ui_view.inc
4088 /inventory/inquiry/stock_status.php
4089 /reporting/rep105.php
4090 /reporting/rep107.php
4091 /reporting/rep109.php
4092 /reporting/rep110.php
4093 /reporting/rep209.php
4094 /reporting/reports_main.php
4095 /reporting/includes/doctext.inc
4096 /reporting/includes/doctext2.inc
4097 /reporting/includes/form_types.inc
4098 /reporting/includes/pdf_report.inc
4099 /reporting/includes/reports_classes.inc
4100 /sales/customer_credit_invoice.php
4101 /sales/customer_invoice.php
4102 /sales/sales_order_entry.php
4103 /sales/customer_delivery.php
4104 /sales/includes/db/sales_delivery_db.inc
4105 /sales/includes/ui/print_invoice.inc
4106 /sales/includes/cart_class.inc
4107 /sales/includes/sales_db.inc
4108 /sales/includes/db/cust_trans_db.inc
4109 /sales/includes/db/cust_trans_details_db.inc
4110 /sales/includes/db/sales_credit_db.inc
4111 /sales/includes/db/sales_invoice_db.inc
4112 /sales/includes/db/sales_order_db.inc
4113 /sales/includes/ui/sales_order_ui.inc
4114 /sales/inquiry/customer_allocation_inquiry.php
4115 /sales/inquiry/customer_inquiry.php
4116 /sales/inquiry/sales_orders_view.php
4117 /sales/inquiry/sales_deliveries_view.php
4118 /sales/view/view_dispatch.php
4119 /sales/view/view_invoice.php
4120 /sales/view/view_sales_order.php
4124 01-Feb-2008 Joe Hunt
4125 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4126 $ /sales/includes/cart_class.inc
4127 /sales/includes/db/sales_credit_db.inc
4128 /sales/includes/db/sales_invoice_db.inc
4129 /sales/includes/db/sales_order_db.inc
4130 /sales/includes/db/cust_trans_details_db.inc
4131 /sales/includes/ui/sales_order_ui.inc
4132 /sales/includes/ui/sales_credit_ui.inc
4133 /sales/credit_note_entry.php
4134 /sales/customer_credit_invoice.php
4135 /sales/sales_order_entry.php
4136 /sales/customer_invoice.php
4138 31-Jan-2008 Joe Hunt
4139 ! New Release 2.0 Pre Alpha
4141 # Fixed a release 2 related bug in create_coy.php
4142 $ /admin/create_coy.php
4143 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4144 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4145 with these databases changes without any new files. They are coming as soon as possible.
4146 $ /sql/alter.sql (New file)
4147 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4149 $ /purchasing/supplier_trans_gl.php
4150 /purchasing/includes/db/invoice_items_db.inc
4151 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4152 $ /includes/ui/ui_lists.inc
4153 /purchasing/includes/ui/po_ui.inc
4154 /sales/includes/ui/sales_order_ui.inc
4155 /admin/company_preferences.php
4156 /admin/db/company_db.inc
4158 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4159 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4160 $ /sales/manage/sales_people.php
4161 /includes/ui/ui_input.inc
4163 -------------------- 2,0 Pre Alpha - above ----------------------------
4164 31-Jan-2008 Janusz Dobrowolski
4165 # Minor bugfix in db_import()
4166 $ /admin/db/maintenance_db.inc
4168 30-Jan-2008 Janusz Dobrowolski
4169 # Minor display fix in tax_types.php
4170 $ /taxes/tax_types.php
4171 ! Format cleanup on some files.
4172 $ /gl/includes/gl_db.inc
4173 /gl/includes/gl_ui.inc
4174 /applications/application.php
4178 -------------------- 1.16 Stable Released ----------------------
4179 28-Jan-2008 Joe Hunt
4180 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4181 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4182 and $no_supplier_list. Default is the normal behavior for all listboxes.
4183 $ /includes/ui/ui_lists.inc
4184 /sales/includes/ui/sales_orders_ui.inc
4185 /purchases/includes/ui/po_ui.inc
4186 /themes/default/images/locate.png (New file)
4189 + Added ALTER TABLE possibility in db_import. For future releases.
4190 $ /admin/db/maintenence_db.inc
4192 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4193 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4194 $ /includes/db/connect_db.inc
4195 /includes/ui/ui_lists.inc
4196 /includes/page/header.inc
4199 16-Jan-2008 Joe Hunt
4200 # When login screen is displayed after session timeout page content is broken. It
4201 is because of NOT using absolute paths in href attribute theme elements.
4204 30-Dec-2007 Joe Hunt
4205 # Minor adjustments in function db_export on line 325
4206 $ /admin/db/maintenance_db.inc
4208 29-Dec-2007 Joe Hunt
4209 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4212 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4213 Also fixed a unneccessary str_replace when importing sql scripts.
4214 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4215 $ /admin/db/maintenance_db.inc
4216 /reporting/includes/pdf_report.inc
4218 13-Dec-2007 Joe Hunt
4219 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4220 $ /gl/inquiry/gl_trial_balance.php
4221 /gl/inquiry/gl_account_inquiry.php
4223 13-Dec-2007 Joe Hunt
4224 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4225 $ /admin/db/voiding_db.inc
4227 06-Dec-2007 Joe Hunt
4228 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4229 $ /gl/gl_payment.php
4230 /gl/includes/ui/gl_payment_ui.inc
4232 ! Changed $loc_notification to be set to 0 instead of 1.
4235 -------------------- 1.15 Stable Released ----------------------
4236 05-Dec-2007 Joe Hunt
4237 + Added email notification to stock location when available stock is below reorder level
4239 /sales/includes/db/sales_order_db.inc
4241 # Fixed bugs in Open balances when account is not a balance account
4242 $ /gl/inquiry/gl_trial_balance.php
4243 /gl/inquiry/gl_account_inquiry.php
4244 /reporting/rep704.php
4245 /reporting/rep708.php
4247 -------------------- 1.14 Stable Released ----------------------
4248 01-Oct-2007 Joe Hunt
4249 ! Major change in the installation of modules to also accept an SQL-file for upload.
4251 /admin/inst_module.php
4252 /admin/db/maintenance_db.inc
4254 30-Sep-2007 Joe Hunt
4255 # The following files were still vulnerable. Fixed
4257 /includes/lang/language.php
4259 -------------------- 1.13 Stable Released ----------------------
4260 14-Sep-2007 Joe Hunt
4261 + Added optional link for electronic payment on invoices (PayPal).
4262 ! Better support for install/update languages.
4264 # Fixed a vulnerable item in config.php
4267 14-Sep-2007 Joe Hunt
4268 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4269 # config.php has been vulnerable. Fixed.
4270 $ /admin/inst_lang.php
4273 10-Sep-2007 Joe Hunt
4274 ! Changed Bank Address field from text to textarea (multirows)
4275 $ /gl/manage/bank_accounts.php
4277 06-Sep-2007 Joe Hunt
4278 + Added optional link for electronic payment on invoices (PayPal)
4279 $ /reporting/reports_main.php
4280 /reporting/rep107.php
4281 /reporting/includes/report_classes.inc
4282 /reporting/includes/pdf_report.inc
4283 /reporting/includes/doc_text.inc
4284 /reporting/includes/doc_text2.inc
4286 23-Aug-2007 Joe Hunt
4287 # Unnecessary parameter ($db) in check_for_recursive_bom
4288 $ /manufacturing/manage/bom_edit.php
4290 21-Aug-2007 Joe Hunt
4291 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4292 $ /includes/lang/gettext.php
4294 08-Aug-2007 Joe Hunt
4298 /admin/create_coy.php
4299 /reporting/includes/pdf_report.inc
4301 04-Aug-2007 Joe Hunt
4302 + Added a default fiscal year in the en_US-new.sql and start references.
4303 $ /sql/en_US-new.sql
4304 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4305 $ /lang/en_US/LC_MESSAGES/en_US.mo
4307 03-Aug-2007 Joe Hunt
4308 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4309 $ /sales/includes/db/sales_order_db.inc
4311 23-Jul-2007 Joe Hunt
4312 # Changed <? in front of 2 files to <?php.
4313 $ /purchasing/includes/purchasing_ui.inc
4314 /reporting/includes/class.mail.inc
4316 -------------------- 1.12 Stable Released ----------------------
4317 21-Jul-2007 Joe Hunt
4318 + Added option to handle Jalali and Islamic Calendars
4321 /gl/includes/db/gl_db_trans.inc
4322 /includes/date_functions.inc
4323 /includes/ui/ui_input.inc
4324 /includes/ui/ui_lists.inc
4325 /includes/ui/ui_view.inc
4326 /purchasing/po_receive_items.php
4327 /purchasing/includes/ui/invoice_ui.inc
4328 /purchasing/includes/ui/po_ui.inc
4329 /reporting/rep705.php
4330 /sales/includes/db/sales_order_db.inc
4331 /sales/includes/ui/sales_order_ui.inc
4333 20-Jul-2007 Joe Hunt
4334 ! Changed parameters on report Sales Order. Option to print as Quote.
4335 $ /reporting/reports_main.php
4336 /reporting/rep109.php
4337 /reporting/includes/pdf_report.inc
4338 /reporting/includes/doctext.inc
4339 /reporting/includes/doctext2.inc
4341 19-Jul-2007 Joe Hunt
4342 + Added Budget Entry in General Ledger. Includes Dimensions.
4344 /applications/generalledger.php
4345 /gl/gl_budget.php (New File!)
4346 /gl/includes/db/gl_db_trans.inc
4347 /includes/date_functions.inc
4348 /reporting/report_classes.inc
4350 -------------------- 1.11 Stable Released ----------------------
4351 04-Jul-2007 Joe Hunt
4352 ! Option for using alpha numeric chart of accounts.
4354 /gl/manage/gl_accounts.php
4355 /gl/includes/db/gl_db_accounts.inc
4356 /gl/includes/db/gl_db_bank_trans.inc
4357 /gl/includes/db/gl_db_trans.inc
4358 /gl/inquiry/gl_trial_balance.inc
4359 /admin/db/company_db.inc
4360 /inventory/includes/db/items_db.inc
4361 /sales/manage/customer_branches.inc
4363 04-Jul-2007 Joe Hunt
4364 # Problems retrieving language texts for poEdit in long javascripts
4365 $ /includes/ui/ui_view.inc
4367 04-May-2007 Joe Hunt
4368 # Database error when updating more than one item row in Sales Orders.
4369 $ /sales/includes/db/sales_order_db.inc
4370 # Database error when inserting work order issues. Fixed.
4371 $ /manufacturing/includes/db/work_order_issues_db.inc
4373 03-May-2007 Joe Hunt
4374 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4375 $ /includes/db/manufacturing_db.inc
4376 /manufacturing/includes/db/work_order_requirements_db.inc
4378 02-May-2007 Joe Hunt
4379 # Missing details on Purchase Order when emailing and printing
4380 $ /reporting/rep209.php
4382 -------------------- 1.1 Stable Released ----------------------
4383 02-May-2007 Joe Hunt
4384 + Enabled module addons and all the below bugfixes. No changes in database structure.
4385 - Removed /sql/basic.sql (included in the other sql files)
4386 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4387 (not needed anymore).
4388 + Addition of update.html
4389 $ /admin/inst_module.php (New file!)
4390 /applications/customers.php
4391 /applications/dimensions.php
4392 /applications/generalledger.php
4393 /applications/inventory.php
4394 /applications/manufacturing.php
4395 /applications/setup.php
4396 /applications/suppliers.php
4399 /modules/inst_modules.php (New folder and new file!)
4400 /modules/index.php (New file!)
4404 update.html (New file!)
4406 01-May-2007 Joe Hunt
4407 # Missing measure of units when printing sales orders
4408 # Update of Sales People caused a database error
4409 $ /sales/manage/sales_people.php
4410 /reporting/rep109.php
4412 30-Apr-2007 Joe Hunt
4413 + The selected menu tab is now shown with same background as hover color.
4414 $ config.php (default tab line 77. Change if you want)
4415 /includes/page/header.inc
4417 28-Apr-2007 Joe Hunt
4418 # When saving work order entries a lot of debug boxes appeared. Fixed
4419 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4420 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4421 $ /includes/db/manufacturing_db.inc
4422 /manufacturing/work_order_entry.php
4423 /manufacturing/includes/work_order_issue_ui.inc
4424 /manufacturing/includes/db/work_order_requirements_db.inc
4425 /manufacturing/includes/db/work_orders_quick_db.inc
4426 /manufacturing/inquiry/where_used_inquiry.php
4428 25-Apr-2007 Joe Hunt
4429 # Missing Date Picker
4430 $ /sales/customer_invoice.php
4431 # No JS popup window
4432 $ /sales/view/view_invoice.php
4434 24-Apr-2007 Joe Hunt
4435 ! New and better Date Picker, better cool theme.
4436 $ /includes/ui/ui_input.inc
4437 /includes/ui/ui_view.inc
4438 /reporting/includes/reports_classes.inc
4439 /themes/cool/default.css
4441 -------------------- 1.0.1 Stable Released ----------------------
4442 23-Apr-2007 Joe Hunt
4443 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4444 the changes for selection lists customers/suppliers and the Audit Trail.
4446 22-Apr-2007 Joe Hunt
4447 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4449 ! Changed the sort order in these selection lists from id to name.
4450 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4451 $ /reporting/reports_main.php
4452 /reporting/rep101.php
4453 /reporting/rep102.php
4454 /reporting/rep201.php
4455 /reporting/rep202.php
4456 /reporting/rep203.php
4457 /reporting/rep204.php
4458 /reporting/includes/reports_classes.inc
4459 /includes/ui/ui_lists.inc
4460 /gl/includes/db/gl_db_trans.inc
4463 22-Apr-2007 Joe Hunt
4464 + Date Picker for all date fields.
4466 /admin/fiscalyears.php
4467 /admin/void_transaction.php
4468 /includes/ui/ui_view.inc
4469 /includes/ui/ui_input.inc
4470 /dimensions/dimension_entry.php
4471 /dimensions/inquiry/search_dimensions.php
4475 /gl/bank_transfer.php
4476 /gl/inquiry/bank_inquiry.php
4477 /gl/inquiry/gl_account_inquiry.php
4478 /gl/inquiry/gl_trial_balance.php
4479 /gl/manage/exchange_rates.php
4480 /inventory/adjustments.php
4481 /inventory/transfers.php
4482 /inventory/inquiry/stock_movements.php
4483 /inventory/manage/items.php
4484 /manufacturing/work_order_add_finished.php
4485 /manufacturing/work_order_entry.php
4486 /manufacturing/work_order_issue.php
4487 /manufacturing/work_order_release.php
4488 /purchasing/supplier_payment.php
4489 /purchasing/po_entry_items.php
4490 /purchasing/po_receive_items.php
4491 /purchasing/supplier_credit.php
4492 /purchasing/supplier_credit_grns.php
4493 /purchasing/supplier_invoice.php
4494 /purchasing/supplier_invoice_grns.php
4495 /purchasing/supplier_trans_gl.php
4496 /purchasing/includes/ui/po_ui.inc
4497 /purchasing/inquity/po_search.php
4498 /purchasing/inquiry/po_search_completed.php
4499 /purchasing/inquiry/supplier_allocation_inquiry.php
4500 /purchasing/inquiry/supplier_inquiry.php
4501 /reporting/reports_main.php
4502 /reporting/includes/reports_classes.inc
4503 /sales/credit_note_entry.php
4504 /sales/customer_credit_invoice.php
4505 /sales/customer_payments.php
4506 /sales/sales_order_entry.php
4507 /sales/includes/ui/sales_order_ui.inc
4508 /sales/inquiry/customer_allocation_inquiry.php
4509 /sales/inquiry/customer_inquiry.php
4510 /sales/inquiry/sales_orders_view.php
4512 /themes/default/images/cal.gif
4513 /themes/default/images/next.gif
4514 /themes/default/images/prev.gif
4516 19-Apr-2007 Joe Hunt
4517 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4518 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4519 $ /taxes/db/tax_types_db.inc
4521 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4522 $ /gl/manage/gl_accounts.php
4523 /gl/includes/db/gl_db_accounts.inc
4524 /includes/ui/ui_input.inc
4526 18-Apr-2007 Joe Hunt
4527 # Bug no 1702594, Logon Loop, fixed
4530 -------------------- 1.0a Stable Released ----------------------
4531 10-Apr-2007 Joe Hunt
4532 ! Release 1.0a established on SourceForge, fixing the bugs.
4534 11-Apr-2007 Joe Hunt
4535 # Bug No 1698214, Creating Items, fixed
4536 $ /includes/ui/ui_lists.inc
4537 # Bug no 1698216, Item Movements, fixed
4538 $ /inventory/manage/items.php
4540 -------------------- 1.0 Stable Released ----------------------
4541 10-Apr-2007 Joe Hunt
4542 ! Release 1.0 established on SourceForge.
4544 2. Copyright and disclaimer
4545 ---------------------------
4546 This application is opensource software released under the GPL. Please
4547 see source code and the LICENSE file