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 ! Reinserted the link to GL in Work Order Inquiry.
24 $ /manufacturing/search_work_orders.php
27 ! Changed service items to use cogs account instead of inventory account.
28 $ /inventory/manage/items.php
31 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
32 $ /includes/ui/db_pager_view.inc
33 ! Removed obsolete 'K' mb_flag checks.
34 $ /includes/data_checks.inc
35 /includes/ui/ui_lists.inc
38 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
39 $ /includes/ui/ui_lists.inc
42 # Period presentation bug in tax report/inquiry
43 $ /gl/inquiry/tax_inquiry.php
44 /reporting/includes/reports_classes.inc
47 # Layout bug in exchange rate display
48 $ /includes/ui/ui_view.inc
49 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
50 $ /sales/inquiry/sales_orders_view.php
51 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
52 $ /sales/includessales_order_ui.inc
54 05-May-2009 Janusz Dobrowolski
55 # Fixed check if code for new sales kit is not used.
56 $ /inventory/manage/sales_kits.php
59 # Purchase Order document shows wrong purch data conversion if purch data
60 $ /reporting/rep209.php
62 ------------------------------- Release 2.1.2 ----------------------------------
68 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
69 $ /purchasing/manage/suppliers.php
71 20-Apr-2009 Janusz Dobrowolski
72 # Rewritten backup manager, fixed progressbar bug.
74 # Fixed bug in zipped sql file restore.
75 $ /admin/db/maintenance_db.inc
76 ! JsHttpRequest class updated to latest version.
77 $ /includes/JsHttpRequest.php
79 ! Added optional parameter in vertical_space()
80 $ /includes/ui/ui_controls.inc
81 + Helper for javascript confirm dialogs added.
82 $ /includes/ui/ui_input.inc
83 ! Client side confirm dialog added for destructive submits.
84 $ /purchasing/supplier_invoice.php
85 /purchasing/includes/ui/invoice_ui.inc
86 /sales/sales_order_entry.php
87 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
88 $ /includes/current_user.inc
89 /includes/page/footer.inc
90 /includes/page/header.inc
91 /includes/ui/ui_view.inc
95 /themes/aqua/images/progressbar.gif
96 /themes/cool/images/progressbar.gif
97 /themes/default/images/progressbar.gif
98 /themes/default/images/ajax-loader2.gif (new)
99 /themes/default/images/warning.png (new)
100 /themes/aqua/images/ajax-loader2.gif (new)
101 /themes/aqua/images/warning.png (new)
102 /themes/cool/images/ajax-loader2.gif (new)
103 /themes/cool/images/warning.png (new)
104 # Fixed supplier uom retrieval.
105 $ /purchasing/includes/db/po_db.inc
107 04-Apr-2009 Janusz Dobrowolski
108 # Paper format defaults to A4 for unknown specifiers.
109 $ /reporting/includes/pdf_report.inc
110 # Sealing sql statements.
111 $ /sales/manage/customers.php
113 01-Apr-2009 Janusz Dobrowolski
114 # Fixed document mailing.
115 $ /reporting/includes/pdf_report.inc
116 # Fixed focus javascript error on lists.
117 $ /includes/ui/ui_lists.inc
118 # Fixed report links hotkey selection
121 ------------------------------- Release 2.1.1 ----------------------------------
122 30-Mar-2009 Janusz Dobrowolski
123 # Fixed display of unsufficient quantities in sales docs.
124 $ /sales/includes/ui/sales_order_ui.inc
125 /themes/aqua/default.css
126 /themes/cool/default.css
127 /themes/default/default.css
128 # Updated gettext template file
129 $ /lang/new_language_template/LC_MASSAGES/empty.po
133 29-Mar-2009 Janusz Dobrowolski
134 # [0000126] 'Invoice' words on credit note document.
135 $ /reporting/includes/doctext.inc
136 /reporting/includes/doctext2.inc
137 # [0000125] Sql error when creating credit note.
138 $ /sales/includes/db/sales_credit_db.inc
139 # [0000121] Error during qoh calculations.
140 $ /sales/includes/ui/sales_order_ui.inc
142 28-Mar-2009 Janusz Dobrowolski
143 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
144 $ /gl/manage/exchange_rates.php
146 27-Mar-2009 Janusz Dobrowolski
147 # Fixed include file path in reports 104,303
148 $ /reporting/rep104.php
149 /reporting/rep303.php
151 26-Mar-2009 Janusz Dobrowolski
152 # Fixed problems with cash invoices created after db upgrade.
153 $ /includes/data_checks.inc
154 /sales/includes/db/sales_points_db.inc
155 /sales/manage/sales_points.php
159 # Wrong price decimals in Report Salesman Listing
160 $ /reporting/rep106.php
162 23-Mar-2009 Janusz Dobrowolski
163 # Fixed keybord access issue after AltTab
167 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
168 $ /reporting/including/excel_report.inc
170 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
171 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
172 $ /inventory/manage/items.php
173 /inventory/includes/inventory_db.inc
174 /reporting/rep104.php
175 /reporting/rep303.php
177 21-Mar-2009 Janusz Dobrowolski
178 # Broken currency section after date change.
179 $ /sales/includes/ui/sales_credit_ui.inc
180 /sales/includes/ui/sales_order_ui.inc
183 # Truncation bug when inserting/updating entered supplier credit limit
184 $ /purchasing/manage/suppliers.php
187 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
188 $ /taxes/tax_types.php
190 19-Mar-2009 Janusz Dobrowolski
191 # Fixed quick entry amount update on list change.
192 $ /gl/includes/ui/gl_journal_ui.inc
194 ------------------------------- Release 2.1 ----------------------------------------------------
199 18-Mar-2009 Janusz Dobrowolski
200 # Additional php.ini checks and fixes for php in CGI mode
205 # Default focus in lists on searchbox if used.
206 $ /includes/ui/ui_lists.inc
207 # Fixed update after code search.
208 $ /inventory/manage/sales_kits.php
210 16-Mar-2009 Janusz Dobrowolski
211 # Fixed redirection after order cancelation.
212 $ /sales/sales_order_entry.php
215 # Minor bug in Report List of Journal Entries
216 $ /reporting/rep702.php
219 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
220 if invoice date is later than payment date
221 $ /includes/banking.inc
223 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
224 # GL line delete bug fixed.
225 $ /gl/includes/ui/gl_bank_ui.inc
226 /gl/includes/ui/gl_journal_ui.inc
227 /includes/ui/items_cart.inc
228 # Random syntax error + new menu item :).
229 $ /manufacturing/inquiry/bom_cost_inquiry.php
230 /applications/manufacturing.php
231 - Removed non used file
232 $ /admin/db/v_banktrans.inc (removed)
235 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
236 $ /gl/include/db/gl_db_banking.inc
238 10-Mar-2009 Janusz Dobrowolski
239 # [0000119] Fixed search by item description in sales item selector.
240 $ /includes/ui/ui_lists.inc
241 # Fixed email_row/link_row display for empty input value.
242 $ /includes/ui/ui_inputs.inc
244 $ /purchasing/allocations/supplier_allocate.php
245 /sales/allocations/customer_allocate.php
247 ------------------------------- Release 2.1.0 RC ------------------------------------------------
249 ! Release 2.1.0 Release Candidate (RC).
252 $ /reporting/includes/excel_report.inc
254 09-Mar-2009 Janusz Dobrowolski
255 # Initial prefs for new created user now copied form current admin settings.
257 # Changed page_security level to 1
258 $ /admin/display_prefs.php
259 # Fixed item code display after item delete
260 $ /inventory/manage/items.php
262 $ /includes/session.inc
265 ! XLS engine now compatible with PEAR Excel Writer.
266 $ /reporting/includes/excel_report.inc
267 /reporting/includes/Workbook.php
270 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
271 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
272 /reporting/includes/Workbook.php (new file)
273 /reporting/includes/excel_report.inc
274 /reporting/includes/pdf_report.inc
275 /reporting/prn_redirect.php
276 /reporting all repXXX.php files
278 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
279 + Preparation for Excel Writer continued
280 $ /reporting/includes/ExcelWriterXML.php
281 /reporting/includes/ExcelWriterXML_Sheet.php
282 /reporting/includes/ExcelWriterXML_Style.php
283 /reporting/includes/excel_report.inc
284 /reporting all repXXX.php that are not documents
287 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
288 $ /reporting/includes/reports_classes.inc
289 /reporting/includes/pdf_report.inc
290 /reporting/includes/ExcelWriterXML.php (new file)
291 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
292 /reporting/includes/ExcelWriterXM__Style (new file)
293 /reporting/includes/excel_report.inc (new file)
294 /reporting/reports_main.php
295 /reporting/rep701.php
296 /reporting/rep705.php
297 /reporting/rep706.php
298 /reporting/rep707.php
300 01-Mar-2009 Janusz Dobrowolski
301 # Setting magic_quotes_gpc and register_globals to off in htaccess file
305 ! Improved layout in standard themes (graphics)
306 $ /themes/aqua/renderer.php
307 /themes/aqua/help.gif (new file)
308 /themes/aqua/login.gif (new file)
309 /themes/aqua/right.gif (new file)
310 /themes/cool/renderer.php
311 /themes/cool/help.gif (new file)
312 /themes/cool/login.gif (new file)
313 /themes/cool/right.gif (new file)
314 /themes/default/renderer.php
315 /themes/default/help.gif (new file)
316 /themes/default/login.gif (new file)
317 /themes/default/right.gif (new file)
318 /themes/themes/login.css
320 27-Feb-2009 Janusz Dobrowolski
321 # Security fix to my last commit.
322 $ /frontaccounting.php
323 /includes/lang/language.php
327 $ /inventory/prices.php
328 /inventory/reorder_level.php
329 /inventory/inquiry/stock_status.php
331 24-Feb-2009 Janusz Dobrowolski
332 # Cleaning startup code
335 /includes/session.inc
336 /includes/db/connect_db.inc
337 /includes/lang/gettext.php
338 /includes/lang/language.php
339 # Language changed on display prefs page stored to database.
340 $ /admin/display_prefs.php
341 /admin/db/users_db.inc
342 /includes/current_user.inc
344 $ /applications/customers.php
345 /applications/dimensions.php
346 /applications/generalledger.php
347 /applications/inventory.php
348 /applications/manufacturing.php
349 /applications/setup.php
350 /applications/suppliers.php
353 ! Changed extension include to be outside function. Didn't work in submenus.
354 $ frontaccounting.php
356 ! Better color in data picker
357 $ /themes/aqua/default.css
358 /themes/cool/default.css
359 /themes/default/default.css
361 22-Feb-2009 Janusz Dobrowolski
362 ! Application startup code cleanup.
363 $ /frontaccounting.php
365 /applications/customers.php
366 /applications/dimensions.php
367 /applications/generalledger.php
368 /applications/inventory.php
369 /applications/manufacturing.php
370 /applications/setup.php
371 /applications/suppliers.php
372 /includes/session.inc
373 /includes/lang/language.php
374 /themes/default/renderer.php
375 /themes/aqua/renderer.php
376 /themes/cool/renderer.php
377 ! Removed obsolete $applications array.
381 ! Calendar style moved to theme default.css
382 $ /includes/ui/ui_view.inc
383 /themes/aqua/default.css
384 /themes/cool/default.css
385 /themes/default/default.css
386 # Fixed charset selection on login screen
388 # Blocked password changes in demo mode
389 $ /admin/change_current_user_password.php
390 ! Default theme and language set for not logged user
391 $ /includes/current_user.inc
392 /includes/prefs/userprefs.inc
393 # Fixed initial query order.
394 $ /purchasing/inquiry/po_search.php
397 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
398 $ /includes/ui/db_pager_view.inc
399 ! Better layout in stock_movements.php
400 $ /inventory/inquiry/stock_movements.php
403 ! Better layout in Items form.
404 $ /inventory/manage/items.php
407 # Instruction in update.html should include switch to standard theme before upgrade
409 # Bug in function get_ecb_rate when no function curl_init (missing url part)
410 $ /gl/includes/db/gl_db_rates.inc
412 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
414 ! Release 2.1.0 beta 2
417 14-Feb-2009 Janusz Dobrowolski
418 # Removed obsolete bank_trans field
422 # Drop column queries executed also in not forced upgrade install
423 $ /admin/db/maintenance_db.inc
425 13-Feb-2009 Janusz Dobrowolski
426 ! Added login page language setting
429 /includes/lang/language.php
430 /lang/installed_languages.inc
432 $ /admin/display_prefs.php
433 # Unified display_error function name in install wizard and main code
437 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
438 $ /includes/ui/ui_view.inc
440 12-Feb-2009 Janusz Dobrowolski
441 ! Changed extension menu file placement, added support for gettext in extensions.
442 $ /frontaccounting.php
443 # Fix for some buggy curl versions.
444 $ /gl/includes/db/gl_db_rates.inc
445 /gl/manage/exchange_rates.php
446 # Fixed get_amount() to return 0 for invalid input.
450 ------------------------------- Release 2.1.0 beta --------------------------------------------
452 08-Feb-2009 Janusz Dobrowolski
453 # Fixed division by zero bug in empty pager
454 $ includes/db_pager.inc
455 # Fixed special char display issue in item name [0000116]
456 $ sales/includes/cart_class.inc
459 ! Changed license type to GNU GPLv3. Stamped headers changed.
460 $ all appropriate source files
463 ! Removed ALTER TABLE DROP columns
465 ! Removed files from CVS
466 /company/0/images/logo_frontaccounting.png
467 /reporting/fonts/vera.afm
471 /themes/default/images/escape.png
474 # Software Upgrade (re-read of current user needed)
475 $ /admin/inst_upgrade.php
478 ! install/index.php link to AGPL license
481 03-Feb-2009 Janusz Dobrowolski
482 ! Merging bugfixes since 2.0.6 from main trunk (see below)
484 /gl/includes/db/gl_db_banking.inc
485 /gl/manage/gl_account_classes.php
486 /includes/ui/items_cart.inc
487 /includes/ui/ui_view.inc
488 /purchasing/includes/db/invoice_db.inc
489 /reporting/rep101.php
490 /reporting/rep201.php
491 /reporting/includes/class.pdf.inc
492 /sales/credit_note_entry.php
493 /sales/customer_credit_invoice.php
494 /sales/customer_delivery.php
495 /sales/customer_invoice.php
496 /sales/includes/db/payment_db.inc
497 /sales/includes/db/sales_credit_db.inc
498 /sales/includes/db/sales_delivery_db.inc
499 /sales/includes/db/sales_invoice_db.inc
500 /sales/includes/ui/sales_order_ui.inc
501 /sales/view/view_credit.php
502 # Due date display finally fixed.
503 $ /purchasing/inquiry/supplier_inquiry.php
504 /sales/inquiry/customer_inquiry.php
506 ------------------------------- Release 2.0.7 --------------------------------------------
512 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
513 $ /sales/inquiry/customer_inquiry.php
516 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
517 $ /sales/customer_delivery.php
518 /sales/customer_invoice.php
519 /sales/includes/ui/sales_order_ui.inc
521 08-Jan-2009 Janusz Dobrowolski
522 # Numeric check on class id added.
523 $ /gl/manage/gl_account_classes.php
526 # [0000104] minor language updates in a few sales files
527 $ /sales/customer_invoice.php
530 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
531 $ /gl/includes/db/gl_db_banking.inc
533 22-Dec-2008 Janusz Dobrowolski
534 # [0000102] Credit note was stored without entered shippment cost and comment.
535 $ /sales/credit_note_entry.php
536 # [0000103] Error during save of modified freehand credit note.
537 $ /sales/includes/db/cust_trans_db.inc
540 # [0000101] Roll back of yeasterday issues
541 $ /purchasing/includes/db/invoice_db.inc
542 /purchasing/includes/db/supp_payment_db.inc
543 /sales/includes/db/payment_db.inc
544 /sales/includes/db/sales_credit_db.inc
545 /sales/includes/db/sales_invoice_db.inc
548 # [0000101] More wonderful rounding issues
549 $ /includes/ui/ui_view.inc
550 /purchasing/includes/db/invoice_db.inc
551 /purchasing/includes/db/supp_payment_db.inc
552 /sales/includes/db/payment_db.inc
553 /sales/includes/db/sales_credit_db.inc
554 /sales/includes/db/sales_delivery_db.inc
555 /sales/includes/db/sales_invoice_db.inc
558 # [0000100] Keep getting left allocated weird results (rounding problems).
559 $ /includes/ui/ui_view.inc
560 /purchasing/inquiry/supplier_allocation_inquiry.php
561 /reporting/rep101.php
562 /reporting/rep201.php
563 /sales/inquiry/customer_allocation_inquiry.php
565 10-Dec-2008 Janusz Dobrowolski
566 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
567 $ /includes/ui/items_cart.inc
569 09-Dec-2008 Janusz Dobrowolski
570 # [0000098] Unable issue of credit note for invoice with removed item lines.
571 $ /sales/customer_credit_invoice.php
572 # [0000097] Can't void freehand customer credit note.
573 $ /sales/includes/db/sales_invoice_db.inc
574 # Fixed to hide empty credit note lines.
575 $ /sales/view/view_credit.php
576 -------------------------------------------------------------------------------
578 03-Feb-2009 Janusz Dobrowolski
579 # sql2date around row[date] in due date.
580 $ /purchasing/inquiry/supplier_inquiry.php
581 # Bugfix [0000115] once again.
582 $ /sales/inquiry/sales_orders_view.php
583 # Division by zero avoided in db_pager
584 $ /includes/db_pager.inc
587 ! Better layout in Form setup
588 $ /admin/forms_setup.php
589 # sql2date around row[date] in due date.
590 $ /sales/inquiry/customer_inquiry.php
592 02-Feb-2009 Janusz Dobrowolski
593 # Fixed initial sort order in pagers
594 $ /dimensions/inquiry/search_dimensions.php
595 /includes/db_pager.inc
596 /purchasing/allocations/supplier_allocation_main.php
597 /purchasing/inquiry/po_search_completed.php
598 /purchasing/inquiry/supplier_allocation_inquiry.php
599 /purchasing/inquiry/supplier_inquiry.php
600 /sales/allocations/customer_allocation_main.php
601 /sales/inquiry/customer_allocation_inquiry.php
602 /sales/inquiry/customer_inquiry.php
603 # Fixed due date display for invoices.
604 $ /sales/inquiry/customer_inquiry.php
605 # Bugfix [0000115] - error on empty table update in fallback mode.
606 $ /sales/inquiry/customer_allocation_inquiry.php
609 + Outputs/Inputs on tax inquiry as well (why not)
610 $ /gl/includes/db/gl_db_trans.inc
611 /gl/inquiry/tax_inquiry.php
612 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
618 # A few minor fixes to get the tax report and inquiry right and syncronized
619 $ /gl/includes/db/gl_db_trans.inc
620 /gl/inquiry/tax_inquiry.php
621 /reporting/rep709.php
622 # Missing parameter to add_trans_tax_details
623 $ /sales/includes/db/sales_credit_db.inc
624 /sales/includes/db/sales_delivery_db.inc
625 /sales/includes/db/sales_invoice_db.inc
627 29-Jan-2009 Janusz Dobrowolski
628 # Changes related to rewrite and optimalization of tax registration
629 $ /gl/includes/db/gl_db_bank_trans.inc
630 /gl/includes/db/gl_db_banking.inc
631 /gl/includes/db/gl_db_trans.inc
632 /purchasing/includes/db/invoice_db.inc
633 /purchasing/includes/db/invoice_items_db.inc
634 /purchasing/view/view_supp_credit.php
635 /purchasing/view/view_supp_invoice.php
636 /reporting/rep107.php
637 /reporting/rep110.php
638 /reporting/rep709.php
639 /sales/includes/db/cust_trans_details_db.inc
640 /sales/includes/db/sales_credit_db.inc
641 /sales/includes/db/sales_delivery_db.inc
642 /sales/includes/db/sales_invoice_db.inc
643 /sales/view/view_credit.php
644 /sales/view/view_dispatch.php
645 /sales/view/view_invoice.php
649 /gl/inquiry/tax_inquiry.php
650 # Added precheck before system upgrade
651 $ /admin/inst_upgrade.php
652 # Reduced delay when ECB currency exrates page is unavailable.
653 $ /gl/includes/db/gl_db_rates.inc
655 $ /inventory/prices.php
656 /includes/ui/ui_view.inc
657 # Fixed bug in checks before group delete.
658 $ /sales/manage/sales_groups.php
659 # Removing obsolete tax group in GL account definition
660 $ /gl/includes/db/gl_db_accounts.inc
661 /gl/manage/gl_accounts.php
664 ! Changes to committed tax report routines.
665 $ /sales/includes/db/sales_invoice_db.inc
666 /sales/includes/db/sales_delivery_db.inc
667 /sales/includes/db/sales_credit_db.inc
668 /purchasing/includes/db/invoice_db.inc
669 /reporting/rep709.php
672 + Copyright notes at top op every source file
673 $ All files still missing
676 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
679 # fixed underline in db pager for sortable columns.
680 $ /themes/aqua/default.css
681 /themes/cool/default.css
682 /themes/default/default.css
685 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
686 $ /gl/manage/gl_quick_entries.php
688 /includes/ui/ui_view.inc
689 + Added 'inactive' field in most 'catalog' tables.
693 + Added graphics for cancel. (door-out)
694 /themes/aqua/images/cancel.png
695 /themes/cool/images/cancel.png
696 /themes/default/images/cancel.png
698 24-Jan-2009 Janusz Dobrowolski
699 ! Set maximum width for select to avoid broken layout in two column layout.
700 $ /themes/aqua/default.css
701 /themes/cool/default.css
702 /themes/default/default.css
703 # Voiding tax records included via GL/bank transactions
704 $ /admin/db/voiding_db.inc
705 /gl/includes/db/gl_db_bank_trans.inc
706 /gl/includes/db/gl_db_trans.inc
707 # Fixed quick entry types values.
708 $ /includes/types.inc
711 + Added new files in doc subdirectory
712 $ /doc/attachments.txt
713 /doc/bank_reconciliation.txt
714 /doc/dim_on_invoice.txt
716 /doc/quick_entries.txt
717 /doc/recurrent_invoice.txt
719 22-Jan-2009 Janusz Dobrowolski
720 # Added attachments to company sub_dirs
722 # Added hot key for Quick Entries
723 $ /applications/generalledger.php
724 # Improved quick entries.
727 /gl/includes/db/gl_db_bank_accounts.inc
728 /gl/includes/ui/gl_bank_ui.inc
729 /gl/includes/ui/gl_journal_ui.inc
731 /includes/ui/items_cart.inc
732 /gl/manage/gl_quick_entries.php
733 /includes/ui/ui_lists.inc
734 /includes/ui/ui_view.inc
735 /purchasing/supplier_credit.php
736 /purchasing/supplier_invoice.php
737 /purchasing/includes/ui/invoice_ui.inc
741 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
742 $ /gl/includes/db/gl_db_banking.inc
743 /gl/includes/db/gl_db_trans.inc
744 /purchasing/includes/db/invoice_db.inc
745 /sales/includes/db/cust_trans_details_db.inc
747 # Allocation bug for cash sales.
748 $ /sales/includes/db/sales_invoice_db.inc
749 # Hiding voided gl transactions.
750 $ /gl/view/gl_trans_view.php
751 ! Icons removed from form buttons for now.
752 $ /sales/sales_order_entry.php
755 ! Preparing for installing of extensions
756 $ installed_extensions.php (new file)
759 # Bad handling of graphic links in certain browsers
760 /includes/ui/ui_input.inc
763 ! Changed direct sales document line descriptions to be editable (via edit link)
764 $ /sales/sales_order_entry.php
765 /includes/cart_class.inc
766 /includes/ui/sales_order_ui.inc
767 ! Fixed so the printed documents can handle multiple lines of description
768 $ /reporting/rep107.php
769 /reporting/rep109.php
770 /reporting/rep110.php
773 ! Changed all smaller forms and tables to be uniform. Copyright notes.
774 $ All files with small forms and tables.
776 16-Jan-2009 Janusz Dobrowolski
777 ! Fixed new pager generation on first display.
778 $ /gl/manage/exchange_rates.php
781 ! Adjustment of db pager width. Copyright notes.
782 $ All files with db pager
784 /themes/default/default.css
785 /themes/aqua/default.css
786 /themes/cool/default.css
788 15-Jan-2009 Janusz Dobrowolski
789 ! Rewritten reconciliation page.
790 $ /gl/bank_account_reconcile.php
791 /includes/ui/ui_lists.inc
794 /js/reconcile.js (added)
795 ! Standard mysql separator in date functions
796 $ /includes/date_functions.inc
797 + Separated checkbox generation for indirect display use
798 $ /includes/ui/ui_input.inc
799 ! Standard checkbox helper use.
800 $ /sales/inquiry/sales_orders_view.php
803 ! Page reload problem, progress bar in backup/restore,
805 /admin/display_prefs.php
806 /includes/lang/language.php
809 ! Updating install and update helpers
813 # Fixing price formatting of left to allocate
814 $ /purchasing/allocations/supplier_allocation_main.php
815 /sales/allocations/customer_allocation_main.php
817 11-Jan-2009 Janusz Dobrowolski
819 $ /admin/view_print_transaction.php
820 ! Improved check_cells().
821 $ /includes/ui/ui_input.inc
822 # Added new attachments per company subdirectory.
823 $ /admin/create_coy.php
824 # Added hotkey for reconciliation menu option.
825 $ /applications/generalledger.php
826 # Fixed false qoh alerts.
827 $ /sales/includes/ui/sales_order_ui.inc
829 $ /sales/manage/sales_points.php
832 ! Changed notice msg to warnings and changed bg color for warning
833 $ /admin/company_preferences.php
834 /admin/void_transaction.php
836 /inventory/manage/items.php
839 + Addition of Bank Reconciliation. Author Rob Mallon
840 $ /applications/generalledger.php
841 /gl/bank_account_reconcile.php (new file)
843 + Added more fields to suppliers table and fixed PO document
845 /includes/ui/ui_input.inc (new link_row)
846 /purchasing/manage/suppliers.php
847 /reporting/includes/header2.inc
848 /reporting/rep209.php
850 09-Jan-2009 Janusz Dobrowolski
851 + Added hook file for localized functions.
852 $ /includes/lang/language.php
853 ! Removed obsolete local css file inclusion.
854 $ /includes/page/header.inc
855 ! Optional params in table_header() added.
856 $ /includes/ui/ui_controls.inc
857 ! Added table pager in exchange rates editor.
858 $ /gl/includes/db/gl_db_rates.inc
859 /gl/manage/exchange_rates.php
860 ! Fixed rate column, added width table parameter
861 $ /includes/db_pager.inc
862 /includes/ui/db_pager_view.inc
863 # Added hot key for attachments menu option.
864 $ /applications/setup.php
865 # Removed bank_trans_types_db.inc inclusion.
866 $ /gl/includes/gl_db.inc
867 - Removed obsolete files
868 $ /gl/manage/bank_trans_types.php (removed)
869 /gl/includes/db/bank_trans_types.inc (removed)
870 /lang/en_US/stylesheet.css (removed)
871 /lang/new_language_template/stylesheet.css (removed)
872 - Example picture files moved to company/0
873 $ /inventory/manage/image (removed)
874 /inventory/manage/image/0 (removed)
875 /inventory/manage/image/0/102.jpg (removed)
876 /inventory/manage/image/0/103.jpg (removed)
877 /inventory/manage/image/0/104.jpg (removed)
880 ! Changed $path_to_root in report files and stamped copyright
882 + Added Sales kits to Items price list.
883 $ /reporting/rep104.php
884 # Company logo can not be deleted.
885 $ /admin/company_preferences.php
886 # Bug [0000107] and [0000108]
887 $ /inventory/includes/db/items_codes_db.inc
888 /gl/manage/gl_account_types.php
891 ! Changed attachments to use unique files store instead of blobs
892 $ /admin/attachments/attachments.php
896 ! Changed supplier credit note to only show items for a period, default 30 days back.
897 $ /purchasing/includes/db/grn_db.inc
898 /purchasing/includes/invoice_ui.inc
899 /purchasing/supplier_credit.php
901 07-Jan-2009 Janusz Dobrowolski
902 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
904 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
905 $ sales/includes/cart_class.inc
906 # Fixed error handling in forced upgrade mode.
907 $ admin/db/maintenance_db.inc
908 + Added backtrace debugging function;
909 $ /includes/ui/ui_view.inc
912 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
913 If there are many invoice items during a year, there would be many rows suggestions.
914 $ /purchasing/includes/db/grn_db.inc
915 /purchasing/includes/db/invoice_db.inc
916 /purchasing/includes/ui/invoice_ui.inc
917 /purchasing/supplier_credit.php
918 /purchasing/inquiry/supplier_inquiry.php
919 /purchasing/view/view_supp_credit.php
921 22-Dec-2008 Janusz Dobrowolski
922 # Fixed item_code database update on item creation.
923 $ /inventory/includes/db/item_codes_db.inc
924 /inventory/includes/db/items_db.inc
927 # Minor bugs in layout and quick entries.
928 $ /Includes/ui/ui_view.inc
929 /purchasing/includes/ui/invoice_ui.inc
930 /purchasing/supplier_invoice.php
931 # Minor bugs in doctext.inc and doctext2.inc
932 $ /reporting/includes/doctext.inc
933 /reporting/includes/doctext2.inc
936 ! Replaced the ajax paging in stock movements with the old file.
937 $ /inventory/inquiry/stock_movements.php
938 ! Better layout in big forms
939 $ /includes/ui/ui_controls.inc
942 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
945 /gl/includes/db/gl_db_banking.inc
946 /includes/ui/ui_view.inc
947 /purchasing/supplier_credit.php
948 /purchasing/supplier_invoice.php
949 /purchasing/includes/ui/invoice_ui.inc
951 15-Dec-2008 Janusz Dobrowolski
952 # [0000085] Fixed session conflicts during document edition in multiply tabs.
953 $ /sales/includes/cart_class.inc
954 /sales/includes/sales_ui.inc
955 /sales/credit_note_entry.php
956 /sales/customer_credit_invoice.php
957 /sales/customer_delivery.php
958 /sales/customer_invoice.php
959 /sales/sales_order_entry.php
960 /sales/view/view_sales_order.php
961 # Fixed initial form values.
962 $ /sales/manage/recurrent_invoices.php
964 $ /purchasing/view/view_po.php
965 /sales/includes/ui/sales_credit_ui.inc
966 /sales/includes/ui/sales_order_ui.inc
969 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
970 $ /reporting/includes/header2.inc
973 + Two new fields in company table, accumulate_shipping and logal_text
974 Accumulat shipping is for accumulating shipping on batch invoice
975 Legal text is a last line legal info on sales invoices.
977 /admin/db/company_db.inc
979 /reporting/includes/header2.inc
980 /sales/customer_invoice.php
982 10-Dec-2008 Janusz Dobrowolski
983 # File and line was not displayed for devel error messages.
984 $ /includes/errors.inc
985 # Fixed duplicate groups in list selectors.
986 $ /includes/ui/ui_lists.inc
989 # Bug in document right-margin when more than 1 page.
990 $ /reporting/includes/header2.inc
991 ! Changed so input of account type is possible (like classes)
992 $ /gl/manage/gl_account_types.php
993 /gl/includes/db/gl_db_account_types.inc
995 08-Dec-2008 Janusz Dobrowolski
996 + Added helpers for list editor F4 calls.
997 $ /includes/ui/ui_controls.inc
998 /sales/sales_order_entry.php
999 + Added development/bugtracking sql trail
1002 /includes/db/connect_db.inc
1003 ! GL accounts in list selector always grouped by type
1004 $ /admin/gl_setup.php
1005 /gl/includes/ui/gl_bank_ui.inc
1006 /gl/includes/ui/gl_journal_ui.inc
1007 /gl/manage/bank_accounts.php
1008 /gl/manage/gl_accounts.php
1009 /gl/manage/gl_quick_entries.php
1010 /includes/ui/ui_lists.inc
1011 /purchasing/includes/ui/invoice_ui.inc
1012 /sales/manage/customer_branches.php
1013 # Fixed Win AltGr issue in hotkeys system.
1015 # Fixed sales_items selector for MySql 3.xx compatibility
1016 $ /includes/ui/ui_lists.inc
1017 # Fixed broken syntax in delete_item_code()
1018 $ /inventory/includes/db/items_codes_db.inc
1019 # Additional fixes to foreign/kit codes
1020 $ /inventory/manage/item_codes.php
1021 /inventory/manage/sales_kits.php
1022 ! Merged changes from main trunk up to version 2.0.6 (see below)
1026 /admin/create_coy.php
1027 /admin/db/maintenance_db.inc
1028 /gl/includes/db/gl_db_banking.inc
1029 /gl/includes/db/gl_db_trans.inc
1030 /includes/banking.inc
1031 /includes/current_user.inc
1032 /manufacturing/view/wo_production_view.php
1033 /purchasing/includes/db/invoice_db.inc
1034 /purchasing/includes/db/supp_payment_db.inc
1035 /purchasing/includes/ui/invoice_ui.inc
1036 /reporting/rep107.php
1037 /reporting/rep109.php
1038 /reporting/rep110.php
1039 /reporting/rep209.php
1040 /reporting/rep302.php
1041 /reporting/rep303.php
1042 /reporting/includes/pdf_report.inc
1043 /sales/customer_delivery.php
1044 /sales/includes/cart_class.inc
1045 /sales/includes/sales_db.inc
1046 /sales/includes/db/payment_db.inc
1047 /sales/includes/db/sales_credit_db.inc
1048 /sales/includes/db/sales_invoice_db.inc
1049 /sales/includes/ui/sales_credit_ui.inc
1050 /sales/includes/ui/sales_order_ui.inc
1051 /sales/view/view_credit.php
1052 /sales/view/view_dispatch.php
1053 /sales/view/view_invoice.php
1054 /sales/view/view_sales_order.php
1056 ------------------------------- Release 2.0.6 --------------------------------------------
1057 08-Dec-2008 Joe Hunt
1061 05-Dec-2008 Joe Hunt
1062 # [0000095] Bad behaviour of routine number_format and round in Windows.
1063 $ /gl/includes/gl_db_trans.inc
1064 /includes/banking.inc
1065 /includes/current_user.inc
1066 /purchasing/includes/ui/invoice_ui.inc
1067 /reporting/rep107.php
1068 /reporting/rep109.php
1069 /reporting/rep110.php
1070 /reporting/rep209.php
1071 /sales/view/view_credit.php
1072 /sales/view/view_dispatch.php
1073 /sales/view/view_invoice.php
1074 /sales/view/view_sales_order.php
1076 04-Dec-2008 Janusz Dobrowolski
1077 # Check write permissions and create per company subdirectory structure.
1080 # Fixed index.php files in new company dirs.
1081 $ /admin/create_coy.php
1082 /admin/db/maintenance_db.inc
1084 04-Dec-2008 Joe Hunt
1085 # [0000095] Inbalance double entry on Documents
1086 $ /gl/includes/db/gl_db_trans.inc
1087 /gl/includes/db/gl_db_banking.inc
1088 /purchasing/includes/db/invoice_db.inc
1089 /purchasing/includes/db/supp_payment_db.inc
1090 /sales/includes/db/payment_db.inc
1091 /sales/includes/db/sales_credit_db.inc
1092 /sales/includes/db/sales_invoice_db.inc
1094 29-Nov-2008 Joe Hunt
1095 # [0000094] Report does not show items that have 0 qty but have demand qty
1096 $ /reporting/rep302.php
1097 /reporting/rep303.php
1099 28-Nov-2008 Joe Hunt
1100 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1101 $ /purchasing/includes/db/invoice_db.inc
1103 27_Nov-2008 Joe Hunt
1104 # [0000092] Stock Sheet Report. Bad Page break.
1105 $ /reporting/includes/pdf_report.inc
1107 26-Nov-2008 Joe Hunt
1108 # [0000091] Tax for 2 decimal places doesn't compute properly
1109 $ /taxes/tax_calc.inc
1111 25-Nov-2008 Janusz Dobrowolski
1112 # [0000084] Low inventory items are not marked properly.
1113 $ /sales/customer_delivery.php
1114 # [0000086] New line added to document sometimes overwrites old one.
1115 $ /sales/includes/cart_class.inc
1116 # [0000087] Change of order date always updates prices.
1117 $ /sales/includes/ui/sales_credit_ui.inc
1118 /sales/includes/ui/sales_order_ui.inc
1119 # Fixed automatic price calculations always on.
1120 $ /sales/includes/sales_db.inc
1122 08-Dec-2008 Joe Hunt
1123 ! Better support for purchasing data (automatic updating from PO receive)
1124 $ /purchasing/includes/db/grn_db.inc
1125 /purchasing/includes/db/invoice_db.inc
1126 /purchasing/includes/db/po_db.inc
1127 /purchasing/includes/ui/invoice_ui.inc
1128 /purchasing/includes/purchasing_db.inc
1129 /reporting/rep209.php
1131 07-Dec-2008 Janusz Dobrowolski
1132 + Added list category grouping.
1133 $ /includes/ui/ui_lists.inc
1134 ! Changed branch/customer invoice address/name selection on reports
1135 $ /reporting/includes/doctext.inc
1136 /reporting/includes/doctext2.inc
1137 /reporting/includes/header2.inc
1138 ! Fixed default delivery address selection
1139 $ /sales/includes/ui/sales_order_ui.inc
1140 + Added delivery links
1141 $ /sales/view/view_invoice.php
1144 # Fixed error handling during upgrade
1145 $ /admin/db/maintenance_db.inc
1146 # Fixed warnings display
1147 $ /includes/errors.inc
1149 08-Dec-2008 Joe Hunt
1150 # Bad and missing parameter to header2 funciton
1151 $ /reporting/rep109.php
1152 /reporting/rep209.php
1153 ! Rerun of invoice_ui.inc
1154 $ /purchasing/includes/ui/invoice_ui.inc
1156 07-Dec-2008 Joe Hunt
1157 ! Better layout. Copyright notes. Mailto links, outer table routines.
1158 $ /admin/company_preferences.php
1159 /admin/display_prefs.php
1162 /gl/includes/ui/gl_bank_ui.inc
1163 /gl/includes/ui/gl_journal_ui.inc
1164 /includes/ui_controls.inc
1165 /includes/ui_input.inc
1166 /inventory/adjustments.php
1167 /inventory/transfers.php
1168 /inventory/includes/item_adjustments_ui.inc
1169 /inventory/includes/stock_transfers_ui.inc
1170 /inventory/manage/locations.php
1171 /purchasing/includes/ui/invoice_ui.inc
1172 /purchasing/includes/ui/po_ui.inc
1173 /purchasing/manage/suppliers.php
1174 /purchasing/supplier_credit.php
1175 /purchasing/supplier_invoice.php
1176 /purchasing/supplier_payment.php
1177 /sales/includes/ui/sales_credit_ui.inc
1178 /sales/includes/ui/sales_order_ui.inc
1179 /sales/manage/customer_branches.php
1180 /sales/manage/customers.php
1181 /sales/manage/sales_people.php
1182 /sales/customer_payments.php
1184 05-Dec-2008 Joe Hunt
1185 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1186 $ /purchasing/suppliers.php
1188 ! Changed dimension view to show result instead of ledger trans
1189 $ /dimensions/view/view_dimension.php
1190 /dimensions/includes/dimension_ui.inc
1192 05-Dec-2008 Janusz Dobrowolski
1193 ! Allowed optional ORDER BY option in base db_pager sql query
1194 $ /includes/db_pager.inc
1195 # Small fixes to pager layout
1196 $ /includes/ui/db_pager_view.inc
1197 ! Reusable button code
1198 $ /includes/ui/ui_controls.inc
1199 ! Button helpers moved from ui_controls.inc
1200 $ /includes/ui/ui_input.inc
1201 /includes/ui/ui_controls.inc
1202 # Fixed errors during focus on nonexistent elements
1205 26-Nov-2008 Janusz Dobrowolski
1206 # Fixed layout of amount_ex() fields with label.
1207 $ /includes/ui/ui_input.inc
1208 # Fixed combo_input for $sql with GROUP BY option
1209 $ /includes/ui/ui_lists.inc
1211 25-Nov-2008 Janusz Dobrowolski
1212 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1215 /admin/void_transaction.php
1216 /admin/db/voiding_db.inc
1217 /gl/includes/db/gl_db_trans.inc
1218 /gl/inquiry/gl_trial_balance.php
1219 /includes/banking.inc
1220 /includes/ui/ui_input.inc
1221 /includes/ui/ui_view.inc
1222 /manufacturing/manage/bom_edit.php
1223 /purchasing/po_receive_items.php
1224 /purchasing/supplier_credit.php
1225 /purchasing/supplier_invoice.php
1226 /purchasing/supplier_payment.php
1227 /purchasing/includes/purchasing_db.inc
1228 /purchasing/includes/db/invoice_db.inc
1229 /purchasing/includes/db/supp_payment_db.inc
1230 /purchasing/includes/db/supp_trans_db.inc
1231 /purchasing/includes/ui/invoice_ui.inc
1232 /reporting/rep101.php
1233 /reporting/rep106.php
1234 /reporting/rep201.php
1235 /reporting/rep203.php
1236 /reporting/rep209.php
1237 /reporting/rep708.php
1238 /reporting/reports_main.php
1239 /reporting/includes/class.pdf.inc
1240 /sales/customer_payments.php
1241 /sales/allocations/customer_allocate.php
1242 /sales/includes/sales_db.inc
1243 /sales/includes/db/cust_trans_db.inc
1244 /sales/includes/db/payment_db.inc
1245 /sales/view/view_receipt.php
1246 ------------------------------- Release 2.0.5 --------------------------------------------
1247 24-Nov.2008 Joe Hunt
1250 ! Changed update.html
1253 $ /reporting/includes/header2.inc
1254 /sales/view/view_receipt.php
1256 20-Nov-2008 Janusz Dobrowolski
1257 # [0000082] Bad js allocation on All/None button press.
1258 $ /sales/allocations/customer_allocate.php
1260 20-Nov-2008 Joe Hunt
1261 # Do not allow editing invoice if allocated > 0
1262 $ /sales/inquiry/customer_inquiry.php
1264 19-Nov-2008 Joe Hunt
1265 + Possibility to view a transaction before final voiding.
1266 $ /admin/void_transaction.php
1268 11-Nov-2008 Janusz Dobrowolski
1269 # Fixed right alignment of amount cells.
1270 $ /includes/ui/ui_input.inc
1271 # Fixed display bug for fully received items and false modify conflicts.
1272 $ /purchasing/po_receive_items.php
1274 10-Nov-2008 Joe Hunt
1275 ! [0000081] Trial Balance again minor changes.
1276 $ /gl/inquiry/gl_trial_balance.php
1277 /reporting/rep708.php
1279 07-Nov-2008 Joe Hunt
1280 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1281 $ /gl/inquiry/gl_trial_balance.php
1282 /reporting/reports_main.php
1283 /reporting/rep708.php
1285 03-Nov-2008 Janusz Dobrowolski
1286 # Fixed price priority in automatic calculations.
1287 $ sales/includes/sales_db.inc
1289 30-Oct-2008 Janusz Dobrowolski
1290 # [0000080] BOM elements was not editable after entry.
1291 $ /manufacturing/manage/bom_edit.php
1293 29-Oct-2008 Joe Hunt
1294 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1295 $ /purchasing/includes/db/invoice_db.inc
1297 28-Oct-2008 Joe Hunt
1298 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1299 $ /admin/db/voiding_db.inc
1300 /sales/inquiry/sales_deliveries_view.php
1301 /sales/inquiry/customer_inquiry.php
1303 27-Oct-2008 Joe Hunt
1304 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1305 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1306 $ /gl/includes/db/gl_db_trans.inc
1307 /includes/banking.inc
1308 /includes/ui/ui_view.inc
1309 /purchasing/supplier_payment.php
1310 /purchasing/includes/purchasing_db.inc
1311 /purchasing/includes/db/supp_payment_db.inc
1312 /purchasing/includes/db/supp_trans_db.inc
1313 /sales/customer_payments.php
1314 /sales/includes/sales_db.inc
1315 /sales/includes/db/cust_trans_db.inc
1316 /sales/includes/db/payment_db.inc
1317 # [0000078] Fixed some reports with wrong exchange rates.
1318 $ /reporting/rep101.php
1319 /reporting/rep106.php
1320 /reporting/rep201.php
1321 /reporting/rep203.php
1322 /reporting/rep209.php
1323 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1324 $ /purchasing/supplier_invoice.php
1326 24-Oct-2008 Joe Hunt
1327 ! [0000077] Added a total before ending balance in trial balance (also in report)
1328 $ /gl/inquiry/gl_trial_balance.php
1329 /reporting/rep708.php
1330 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1331 /reporting/includes/class.pdf.inc
1332 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1333 $ /purchasing/supplier_invoice.php
1334 /purchasing/supplier_credit.php
1335 /purchasing/includes/ui/invoice_ui.inc
1337 ------------------------------- Release 2.0.4 --------------------------------------------
1338 23-Oct-2008 Joe Hunt
1340 25-Nov-2008 Joe Hunt
1341 ! Inserted Copyright Notice and fixed graphic items
1344 /admin/attachments.php
1346 /admin/change_current_user_password.php
1347 /admin/db/company_db.inc
1348 /admin/db/maintenence_db.inc
1349 /admin/db/printers_db.inc
1350 /admin/db/users_db.inc
1351 /admin/db/v_banktrans.inc
1352 /admin/db/voiding_db.inc
1353 /admin/display_prefs.php
1354 /admin/fiscalyears.php
1355 /admin/forms_setup.php
1357 /admin/inst_upgrade.php
1358 /admin/payment_terms.php
1359 /admin/print_profiles.php
1361 /admin/shipping_companies.php
1363 /admin/view_print_transaction.php
1364 /admin/void_transaction.php
1366 /gl/includes/ui/gl_bank_ui.inc
1367 /gl/includes/ui/gl_journal_ui.inc
1368 /gl/inquiry/bank_inquiry.php
1369 /gl/inquiry/tax_inquiry.php
1370 /gl/manage/bank_accounts.php
1371 /includes/ui/ui_controls.inc
1372 /reporting/includes/pdf_report.inc
1373 /reporting/rep709.php
1374 /sales/includes/ui/sales_credit_ui.inc
1377 24-Nov-2008 Janusz Dobrowolski
1378 + Added alias/foreign item codes and sales kits support.
1379 $ /applications/inventory.php
1380 /includes/ui/ui_lists.inc
1381 /inventory/prices.php
1382 /inventory/includes/inventory_db.inc
1383 /inventory/includes/db/items_category_db.inc
1384 /inventory/includes/db/items_db.inc
1385 /inventory/manage/items.php
1386 /inventory/includes/db/items_codes_db.inc (new)
1387 /inventory/manage/item_codes.php (new)
1388 /inventory/manage/sales_kits.php (new)
1389 /sales/includes/sales_db.inc
1390 /sales/includes/ui/sales_order_ui.inc
1391 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1392 $ /includes/db/inventory_db.inc
1393 /inventory/includes/item_adjustments_ui.inc
1394 /inventory/includes/stock_transfers_ui.inc
1395 /manufacturing/includes/work_order_issue_ui.inc
1396 /purchasing/includes/ui/po_ui.inc
1397 /sales/includes/ui/sales_credit_ui.inc
1398 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1399 $ /includes/ui/ui_input.inc
1400 # Fixed _vd() debug function for use also in ajax mode.
1401 $ /includes/ui/ui_view.inc
1402 ! Changed foreign column name to avoid mysql syntax problems, added category.
1405 # Fixed unconsistent units of measure.
1406 $ /sql/en_US-demo.sql
1409 24-Nov-2008 Joe Hunt
1410 ! Preparing for graphic Links
1412 /includes/ui/ui_input.inc
1413 /sales/sales_order_entry.php
1414 /sales/includes/ui/sales_order_ui.inc
1415 /themes/aqua/images/ok.gif
1416 /themes/cool/images/ok.gif
1417 /themes/default/images/ok.gif
1418 # Small layout bug in header2.inc
1419 $ /reporting/includes/header2.inc
1420 # Small layout bug in report bank statement
1421 $ /reporting/rep601.php
1422 # Restriction on links
1423 $ /sales/inquiry/customer_inquiry.php
1425 22-Nov-2008 Joe Hunt
1426 + Preparing for Graphic Links final.Optimized.
1428 /admin/create_coy.php
1429 /admin/inst_lang.php
1430 /admin/inst_module.php
1431 /dimensions/inquiry/search_dimensions.php
1432 /includes/ui/ui_controls.inc
1433 /includes/ui/ui_view.inc
1434 /includes/db_pager_view.inc
1435 /manufacturing/search_work_orders.php
1436 /purchasing/inquiry/po_search.php
1437 /purchasing/inquiry/po_search_completed.php
1438 /purchasing/inquiry/supplier_allocation_inquiry.php
1439 /purchasing/allocations/supplier_allocation_main.php
1440 /reporting/includes/reporting.inc
1441 /sales/allocations/customer_allocation_main.php
1442 /sales/inquiry/customer_allocation_inquiry.php
1443 /sales/inquiry/customer_inquiry.php
1444 /sales/inquiry/sales_orders_view.php
1445 /sales/inquiry/sales_deliveries_view.php
1446 /themes/default/images/receive.gif (new file)
1447 /themes/aquat/images/receive.gif (new file)
1448 /themes/cool/images/receive.gif (new file)
1451 21-Nov-2008 Joe Hunt
1452 + Preparing for Graphic Links instead of Text Links (user display option, default)
1453 (new field in 0_users, graphic_links)
1455 /admin/display_prefs.php
1456 /admin/create_coy.php
1457 /admin/inst_lang.php
1458 /admin/inst_module.php
1459 /admin/db/users_db.inc
1460 /includes/current_user.inc
1461 /includes/prefs/userprefs.inc
1462 /includes/ui/ui_controls.inc
1463 /includes/ui/ui_input.inc
1464 /includes/ui/ui_view.inc
1465 /reporting/includes/reporting.inc
1467 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1468 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1469 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1470 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1471 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1472 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1474 20-Nov-2008 Joe Hunt
1475 + Added new AGPL license file
1476 $ /doc/license.txt (new file)
1478 19-Nov-2008 Janusz Dobrowolski
1479 # Fixed error handling during database upgrade in normal and forced mode.
1480 $ /admin/db/maintenance_db.inc
1481 ! Additions needed for foreign item codes support.
1485 19-Nov-2008 Joe Hunt
1486 ! Changed the default header2.inc.
1487 $ /reporting/includes/header2.inc
1489 18-Nov-2008 Janusz Dobrowolski
1490 + System upgrade page for site admins
1491 $ /admin/db/maintenance_db.inc
1492 /applications/setup.php
1493 /admin/inst_upgrade.php (new)
1494 /sql/alter2.1.php (new)
1495 ! Added $tbpref parameter to get_user_prefs()
1496 $ /admin/db/company_db.inc
1497 # Next fixes to db_pager behaviour.
1498 $ /includes/db_pager.inc
1499 /includes/ui/db_pager_view.inc
1500 /dimensions/inquiry/search_dimensions.php
1501 /inventory/inquiry/stock_movements.php
1502 /manufacturing/search_work_orders.php
1503 /manufacturing/inquiry/where_used_inquiry.php
1504 /purchasing/allocations/supplier_allocation_main.php
1505 /purchasing/inquiry/po_search.php
1506 /purchasing/inquiry/po_search_completed.php
1507 /purchasing/inquiry/supplier_allocation_inquiry.php
1508 /purchasing/inquiry/supplier_inquiry.php
1509 /sales/allocations/customer_allocation_main.php
1510 /sales/inquiry/customer_allocation_inquiry.php
1511 /sales/inquiry/customer_inquiry.php
1512 /sales/inquiry/sales_deliveries_view.php
1513 /sales/inquiry/sales_orders_view.php
1515 16-Nov-2008 Janusz Dobrowolski
1516 ! Rewritten for paged query results.
1517 $ /inventory/inquiry/stock_movements.php
1518 + Added optional footer and header in db_pager, simplified usage.
1519 $ /includes/db_pager.inc
1520 /includes/ui/db_pager_view.inc
1522 $ /dimensions/inquiry/search_dimensions.php
1523 /manufacturing/search_work_orders.php
1524 /manufacturing/inquiry/where_used_inquiry.php
1525 /purchasing/inquiry/po_search.php
1526 /purchasing/inquiry/po_search_completed.php
1527 /purchasing/inquiry/supplier_allocation_inquiry.php
1528 /purchasing/inquiry/supplier_inquiry.php
1529 /sales/inquiry/customer_allocation_inquiry.php
1530 /sales/inquiry/customer_inquiry.php
1531 /sales/inquiry/sales_deliveries_view.php
1532 /sales/inquiry/sales_orders_view.php
1534 16-Nov-2008 Joe Hunt
1535 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1536 $ /admin/attachments.php (new file)
1537 /applications/setup.php
1538 /purchasing/supplier_credit,php
1539 /purchasing/supplier_invoice.php
1541 # Minor bug in view_print_transactions.php
1542 $ /admin/view_print_transactions.php
1544 15-Nov-2008 Joe Hunt
1545 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1548 /gl/includes/db/gl_db_bank_accounts.inc
1549 /gl/includes/ui/gl_bank_ui.inc
1550 /gl/includes/ui/gl_journal_ui.inc
1551 /includes/ui/ui_lists.inc
1553 15-Nov-2008 Joe Hunt
1554 + Added Tax Inquiry in Banking and General Ledger tab.
1555 $ /applications/generalledger.php
1556 /gl/inquiry/tax_inquiry.php (new file)
1558 14-Nov-2008 Joe Hunt
1559 + Added Sales Groups and Recurrent Invoices.
1560 $ /applications/customers.php
1561 /includes/ui/ui_lists.inc
1562 /reporting/includes/reporting.inc
1563 /reporting/rep108.php
1564 /sales/includes/db/branches_db.inc
1565 /sales/includes/db/sales_credit_db.inc
1566 /sales/includes/db/sales_delivery_db.inc
1567 /sales/includes/db/sales_invoice_db.inc
1568 /sales/inquiry/sales_orders_view.php
1569 /sales/manage/customer_branches.php
1570 /sales/manage/customers.php
1572 /sales/create_recurrent_invoices.php (new file)
1573 /sales/manage/recurrent_invoices.php (new file)
1574 /sales/manage/sales_groups.php (new file)
1576 13-Nov-2008 Janusz Dobrowolski
1577 ! Rewritten for paged query results.
1578 $ /dimensions/inquiry/search_dimensions.php
1579 # Removed obsolete dimension list submit_on_change option.
1580 $ /sales/includes/ui/sales_order_ui.inc
1581 /sales/credit_note_entry.php
1582 /sales/includes/ui/sales_credit_ui.inc
1584 12-Nov-2008 Janusz Dobrowolski
1585 ! Rewritten for paged query results.
1586 $ /manufacturing/search_work_orders.php
1587 /manufacturing/inquiry/where_used_inquiry.php
1588 /purchasing/allocations/supplier_allocation_main.php
1589 /sales/allocations/customer_allocation_main.php
1590 ! Code reorganization to reuse sql query by db_pager.
1591 /purchasing/includes/db/supp_trans_db.inc
1592 /purchasing/includes/db/suppalloc_db.inc
1593 /sales/includes/db/custalloc_db.inc
1594 ! Added $echo parameter to view_stock_status()
1595 $ /includes/ui/ui_view.inc
1596 # Fixed sql query (duplicated rows in query result)
1597 $ /sales/inquiry/customer_inquiry.php
1598 # Fixed bom selection via $_GET['stock_id']
1599 $ /manufacturing/manage/bom_edit.php
1601 12-Nov-2008 Joe Hunt
1602 ! Added dimension entries in delivery and invoice forms
1603 $ /includes/ui/ui_lists.inc
1604 /sales/credit_note_entry.php
1605 /sales/includes/cart_class.inc
1606 /sales/includes/db/cust_trans_db.inc
1607 /sales/includes/db/sales_credit_db.inc
1608 /sales/includes/db/sales_delivery_db.inc
1609 /sales/includes/db/sales_invoice_db.inc
1610 /sales/includes/db/sales_order_db.inc
1611 /sales/includes/sales_db.inc
1612 /sales/includes/ui/sales_credit_ui.inc
1613 /sales/includes/ui/sales_order_ui.inc
1614 /sales/sales_order_entry.php
1617 12-Nov-2008 Janusz Dobrowolski
1618 ! Changed db_pager API for inserted columns.
1619 $ /includes/db_pager.inc
1620 /includes/ui/db_pager_view.inc
1621 ! Fixed $cols according to api change.
1622 $ /purchasing/inquiry/supplier_inquiry.php
1623 /sales/inquiry/customer_allocation_inquiry.php
1624 /sales/inquiry/customer_inquiry.php
1625 /sales/inquiry/sales_deliveries_view.php
1626 /sales/inquiry/sales_orders_view.php
1627 ! Rewritten for paged query results.
1628 $ /purchasing/inquiry/po_search.php
1629 /purchasing/inquiry/po_search_completed.php
1630 /purchasing/inquiry/supplier_allocation_inquiry.php
1632 10-Nov-2008 Janusz Dobrowolski
1633 # Suppressed page update after import errors
1634 $ /admin/backups.php
1635 # More fail safe db_import()
1636 $ /admin/db/maintenance_db.inc
1637 # Added check for POS relations before account delete.
1638 $ /gl/manage/bank_accounts.php
1639 # Fixed for MySQL <4.0.18, removed bank_trans_types
1641 # Fixed page update after branch/customer change.
1642 $ /sales/includes/ui/sales_order_ui.inc
1644 10-Nov-2008 Joe Hunt
1645 ! changing the default.css style sheets to handle the new navibar/buttons
1646 $ /themes/default/default.css
1647 /themes/aqua/default.css
1648 /themes/cool/default.css
1649 /themes/cool/images/sort_asc.gif
1650 /themes/cool/images/sort_desc.gif
1652 10-Nov-2008 Joe Hunt
1653 ! Changed Bank Statement Report in accourding to Bank Account Change
1654 $ /reporting/rep601.php
1655 /reporting/includes/reports_classes.inc
1656 # Removed Type header from bank inquiry.
1657 /gl/inquiry/bank_inquiry.php
1659 09-Nov-2008 Janusz Dobrowolski
1660 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1661 $ /applications/generalledger.php
1662 /gl/bank_transfer.php
1664 /gl/includes/db/gl_db_bank_accounts.inc
1665 /gl/includes/db/gl_db_bank_trans.inc
1666 /gl/includes/db/gl_db_banking.inc
1667 /gl/includes/db/gl_db_trans.inc
1668 /gl/includes/ui/gl_bank_ui.inc
1669 /gl/inquiry/bank_inquiry.php
1670 /gl/manage/bank_accounts.php
1671 /gl/view/bank_transfer_view.php
1672 /gl/view/gl_deposit_view.php
1673 /gl/view/gl_payment_view.php
1674 /includes/banking.inc
1675 /includes/data_checks.inc
1677 /includes/ui/ui_lists.inc
1678 /purchasing/supplier_payment.php
1679 /purchasing/includes/db/supp_payment_db.inc
1680 /purchasing/includes/db/supp_trans_db.inc
1681 /purchasing/view/view_supp_payment.php
1682 /sales/customer_payments.php
1683 /sales/includes/db/payment_db.inc
1684 /sales/includes/db/sales_invoice_db.inc
1685 /sales/view/view_receipt.php
1687 ! Fixed session name for multiuser debuging tests.
1688 /includes/lang/language.php
1689 ! Preparing to paged table view in customer_allocation_main.php
1690 $ /sales/includes/db/cust_trans_db.inc
1691 /sales/includes/db/custalloc_db.inc
1692 # Small fix to avoid sql conflicts
1693 $ /sales/includes/db/sales_points_db.inc
1694 # Changes to POS addition related to above changes.
1695 $ /includes/ui/ui_lists.inc
1696 /sales/includes/db/sales_points_db.inc
1697 /sales/manage/sales_points.php
1700 09-Nov-2008 Joe Hunt
1701 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1702 $ /includes/ui/ui_lists.inc
1703 /includes/ui/ui_input.inc
1705 /gl/includes/db/gl_db_bank_accounts.inc
1706 /gl/includes/ui/gl_bank_ui.inc
1707 /gl/manage/gl_quick_entries.php
1708 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1711 08-Nov-2008 Janusz Dobrowolski
1712 ! Rewritten for paged query results.
1713 $ /purchasing/inquiry/supplier_inquiry.php
1714 # Fixed broken table content after customer selector change.
1715 $ /sales/inquiry/customer_allocation_inquiry.php
1716 /sales/inquiry/customer_inquiry.php
1717 /sales/inquiry/sales_deliveries_view.php
1718 /sales/inquiry/sales_orders_view.php
1720 05-Nov-2008 Janusz Dobrowolski
1721 ! Changed dbpager API.
1722 $ /includes/ui/db_pager_view.inc
1723 # Polishing db_pager code.
1724 $ /includes/db_pager.inc
1725 + Added array_replace() and array_append() helpers.
1726 $ /includes/main.inc
1727 # Fixed multiply sales document view links.
1728 $ /includes/ui/ui_view.inc
1729 ! Rewritten for paged query results.
1730 $ /sales/inquiry/customer_allocation_inquiry.php
1731 /sales/inquiry/customer_inquiry.php
1732 /sales/inquiry/sales_deliveries_view.php
1734 $ /sales/inquiry/sales_orders_view.php
1736 04-Nov-2008 Janusz Dobrowolski
1737 + Added db_pager widget for paged/sorted sql query display.
1738 $ /includes/db_pager.inc (New)
1739 /includes/ui/db_pager_view.inc (New)
1740 /themes/aqua/images/sort_asc.gif (New)
1741 /themes/aqua/images/sort_desc.gif (New)
1742 /themes/aqua/images/sort_none.gif (New)
1743 /themes/cool/images/sort_asc.gif (New)
1744 /themes/cool/images/sort_desc.gif (New)
1745 /themes/cool/images/sort_none.gif (New)
1746 /themes/default/images/sort_asc.gif (New)
1747 /themes/default/images/sort_desc.gif (New)
1748 /themes/default/images/sort_none.gif (New)
1749 /themes/default/default.css
1750 /themes/aqua/default.css
1751 + Added query size user preference.
1752 $ /admin/display_prefs.php
1753 /admin/db/users_db.inc
1754 /includes/current_user.inc
1755 /includes/prefs/userprefs.inc
1757 + Added helper functions for array manipulation.
1758 $ /includes/main.inc
1759 + Added mysql_fetch_assoc() wrapper.
1760 $ /includes/db/connect_db.inc
1761 ! Paged query result.
1762 $ /sales/inquiry/sales_orders_view.php
1763 # Two smaller fixes.
1766 31-Oct-2008 Janusz Dobrowolski
1767 + POS and cash sale support.
1769 /admin/db/users_db.inc
1770 /applications/setup.php
1771 /includes/current_user.inc
1772 /includes/ui/ui_lists.inc
1773 /sales/sales_order_entry.php
1774 /sales/includes/cart_class.inc
1775 /sales/includes/sales_db.inc
1776 /sales/includes/ui/sales_order_ui.inc
1777 /sales/manage/sales_points.php (New)
1778 /sales/includes/db/sales_points_db.inc (New)
1779 /sales/includes/cart_class.inc
1780 /sales/includes/db/sales_invoice_db.inc
1781 /sales/includes/db/sales_order_db.inc
1783 # Fixed focus after error display.
1785 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1786 $ /reporting/includes/tcpdf.php
1787 # Fixed sign in payment view.
1788 $ /sales/view/view_receipt.php
1789 # Fixed missing hotkeys support for print links.
1790 $ /reporting/includes/reporting.inc
1792 30-Oct-2008 Joe Hunt
1793 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1794 $ /applications/generalledger.php
1795 /includes/data_checks.inc
1797 /includes/ui/ui_lists.inc
1799 /gl/includes/db/gl_db_bank_accounts.inc
1800 /gl/includes/ui/gl_bank_ui.inc
1801 /gl/manage/gl_quick_entries.php
1802 /sales/manage/customer_branches.php
1803 ! New table, 0_quick_entries
1805 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1806 $ /gl/manage/gl_accounts.php
1808 24-Oct-2008 Janusz Dobrowolski
1809 ! Added hotkeys to final menu options.
1810 $ /dimensions/dimension_entry.php
1811 /gl/bank_transfer.php
1814 /inventory/adjustments.php
1815 /inventory/transfers.php
1816 /manufacturing/work_order_add_finished.php
1817 /manufacturing/work_order_issue.php
1818 /manufacturing/work_order_release.php
1819 /purchasing/po_entry_items.php
1820 /purchasing/po_receive_items.php
1821 /purchasing/supplier_payment.php
1822 /sales/credit_note_entry.php
1823 /sales/customer_credit_invoice.php
1824 /sales/customer_invoice.php
1825 /sales/customer_payments.php
1826 /sales/sales_order_entry.php
1827 # Fixed TCPDF errors display.
1828 $ /reporting/includes/tcpdf.php
1829 # Fixed page position after message display.
1832 23-Oct-2008 Janusz Dobrowolski
1833 + Improved report module performance, also usable without javascript.
1834 $ /reporting/reports_main.php
1835 /reporting/includes/class.pdf.inc
1836 /reporting/includes/pdf_report.inc
1837 /reporting/includes/reports_classes.inc
1838 /reporting/includes/header2.inc
1839 + Hotkey support for viewer links.
1840 $ /includes/ui/ui_view.inc
1842 + Added purchase order printing after entry.
1843 $ /purchasing/po_entry_items.php
1844 + Added hotkeys to credit note final menu.
1845 $ /sales/credit_note_entry.php
1846 # Fixed submit button for IE7
1847 $ /includes/ui/ui_input.inc
1848 # Fixed ajax popup flicker.
1850 # Fix after 2.0.4 merge
1851 $ /sales/inquiry/sales_orders_view.php
1853 23-Oct-2008 Joe Hunt
1854 ! Merging the changes up to 2-0-4
1855 $ /purchasing/supplier_invoice.php
1856 /purchasing/supplier_credit.php
1857 /purchasing/includes/db/invoice_db.inc
1858 /purchasing/includes/db/grn_db.inc
1859 /purchasing/includes/ui/invoice_ui.inc
1860 /purchasing/supplier_invoice_grns.php (File removed)
1861 /purchasing/supplier_credit_grns.php (File removed)
1862 /purchasing/supplier_trans_gl.php (File removed)
1863 /gl/inquiry/gl_trial_balance.php
1864 /gl/inquiry/gl_account_inquiry.php
1865 /reporting/rep704.php
1866 /reporting/rep708.php
1868 /sales/includes/ui/sales_order_ui.inc
1869 /sales/inquiry/sales_orders_view.php
1871 20-Oct-2008 Janusz Dobrowolski
1872 # Fix for pdf reports (php 5.2.4 issue)
1873 $ /reporting/includes/pdf_report.inc
1875 19-Oct-2008 Janusz Dobrowolski
1876 + User interface mode (full vs fallback) detected and set on login
1878 /includes/current_user.inc
1879 /includes/session.inc
1880 /includes/ui/ui_input.inc
1881 /includes/ui/ui_lists.inc
1882 + More sales documents available for printing from inquiry page.
1883 $ /sales/inquiry/customer_inquiry.php
1884 /reporting/includes/header2.inc
1885 ! Changed version info.
1887 # Fixed ajax popup/redirection.
1888 $ /reporting/includes/pdf_report.inc
1891 17-Oct-2008 Janusz Dobrowolski
1892 + Added ajax request indicator.
1894 /themes/aqua/renderer.php
1895 /themes/aqua/images/ajax-loader.gif (new)
1896 /themes/cool/renderer.php
1897 /themes/cool/images/ajax-loader.gif (new)
1898 /themes/default/renderer.php
1899 /themes/default/images/ajax-loader.gif (new)
1900 + Added optional popup for pdf reports display.
1901 $ /admin/display_prefs.php
1903 /admin/db/users_db.inc
1904 /includes/current_user.inc
1905 /includes/prefs/userprefs.inc
1906 /reporting/includes/pdf_report.inc
1908 # Changed message for missing currency rate.
1909 $ /includes/banking.inc
1910 # Fixed submit/button behaviour.
1912 # Fixed canceling order.
1913 $ /sales/sales_order_entry.php
1915 $ /themes/aqua/default.css
1916 # Fixed pdf_debug mode
1917 $ /reporting/includes/reporting.inc
1918 /reporting/includes/reports_classes.inc
1920 15-Oct-2008 Janusz Dobrowolski
1921 + Added remote printing support
1922 $ /admin/print_profiles.php (new)
1923 /admin/printers.php (new)
1924 /admin/db/printers_db.inc (new)
1925 /reporting/prn_redirect.php (new)
1926 /reporting/includes/printer_class.inc (new)
1927 /sql/alter2.1.sql (new)
1929 /admin/display_prefs.php
1931 /admin/db/users_db.inc
1932 /applications/setup.php
1933 /includes/current_user.inc
1934 /includes/prefs/userprefs.inc
1935 /includes/ui/ui_lists.inc
1938 /reporting/rep109.php
1939 /reporting/reports_main.php
1940 /reporting/includes/pdf_report.inc
1941 /reporting/includes/reporting.inc
1942 /reporting/includes/reports_classes.inc
1943 !Fixes related to changed printing api.
1944 $ /admin/view_print_transaction.php
1945 /purchasing/inquiry/po_search.php
1946 /purchasing/inquiry/po_search_completed.php
1947 /sales/customer_credit_invoice.php
1948 /sales/customer_delivery.php
1949 /sales/customer_invoice.php
1950 /sales/sales_order_entry.php
1951 /sales/inquiry/customer_inquiry.php
1952 /sales/inquiry/sales_deliveries_view.php
1953 /sales/inquiry/sales_orders_view.php
1954 + Added optional id parameter for label helpers; added value for buttons.
1955 $ /includes/ui/ui_input.inc
1956 + Added ajax popup screen command.
1957 $ /includes/ajax.inc
1958 # Skipping index.php file during flush_dir()
1959 $ /includes/main.inc
1961 06-Oct-2008 Janusz Dobrowolski
1962 + Menu hotkeys system implementation.
1963 $ /includes/page/header.inc
1964 /includes/ui/ui_controls.inc
1965 /includes/ui/ui_input.inc
1966 /js/JsHttpRequest.js
1969 /reporting/includes/reports_classes.inc
1970 /sales/sales_order_entry.php
1971 /sales/manage/customers.php
1972 /themes/aqua/default.css
1973 /themes/aqua/renderer.php
1974 /themes/cool/default.css
1975 /themes/cool/renderer.php
1976 /themes/default/default.css
1977 /themes/default/renderer.php
1978 + Access keys added to menu options strings.
1980 /applications/customers.php
1981 /applications/dimensions.php
1982 /applications/generalledger.php
1983 /applications/inventory.php
1984 /applications/manufacturing.php
1985 /applications/setup.php
1986 /applications/suppliers.php
1987 /reporting/reports_main.php
1989 ------------------------------- Release 2.0.3 --------------------------------------------
1990 06-Oct-2008 Joe Hunt
1993 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1994 $ /inventory/inquiry/stock_movements.php
1996 05-Oct-2008 Janusz Dobrowolski
1997 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1998 $ /sales/includes/cart_class.inc
1999 /sales/includes/sales_db.inc
2000 /sales/includes/db/sales_credit_db.inc
2001 /sales/includes/db/sales_delivery_db.inc
2002 /sales/includes/db/sales_invoice_db.inc
2003 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2004 $ /sales/manage/customers.php
2006 04-Oct-2008 Joe Hunt
2007 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2008 $ /admin/db/voiding_db.inc
2009 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2010 $ /inventory/includes/db/item_adjust_db.inc
2012 01-Oct-2008 Joe Hunt
2013 # When deleting the last module in FA a parce error arose:
2014 $ /admin/inst_module.php
2015 /admin/inst_lang.php
2017 30-Sep-2008 Janusz Dobrowolski
2018 # Bug [0000067] Settled supplier documents were displayed as overdued.
2019 $ /purchasing/inquiry/supplier_inquiry.php
2020 /purchasing/inquiry/supplier_allocation_inquiry.php
2021 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2022 $ /sales/allocations/customer_allocation_main.php
2024 29-Sep-2008 Janusz Dobrowolski
2025 # Bug [0000065] Changing item type during adding new item caused record reset.
2026 $ /inventory/manage/items.php
2028 26-Sep-2008 Joe Hunt
2029 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2030 $ /sales/includes/db/sales_credit_db.inc
2032 26-Sep-2008 Janusz Dobrowolski
2033 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2034 $ /sales/includes/db/sales_delivery_db.inc
2036 25-Sep-2008 Joe Hunt
2037 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2038 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2040 /includes/db/comments_db.inc
2041 /inventory/cost_update.php
2042 /purchasing/includes/db/supp_trans_db.inc
2043 /sales/includes/db/cust_trans_db.inc
2044 # Bug [0000060] table prefix error message and inconsistency at install
2045 $ /admin/db/maintenance_db.inc
2048 # Bug [0000061] Delivery Modifitication (standard cost change)
2049 $ /sales/includes/db/sales_delivery_db.inc
2051 ------------------------------- Release 2.0.2 --------------------------------------------
2052 23-Sep-2008 Joe Hunt
2055 ! Increased time_out to 3 minutes.
2058 23-Sep-2008 Joe Hunt
2059 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2060 $ /sales/sales_order_entry.php
2062 21-Sep-2008 Janusz Dobrowolski
2063 + Added submit_on_change option for date fields
2064 $ /includes/ui/ui_input.inc
2065 + Automatic exchange rate update after document date change
2066 $ /gl/bank_transfer.php
2068 /gl/includes/db/gl_db_rates.inc
2069 /gl/includes/ui/gl_bank_ui.inc
2070 /includes/banking.inc
2071 /includes/ui/ui_view.inc
2072 /purchasing/supplier_payment.php
2073 /sales/customer_payments.php
2074 /sales/includes/cart_class.inc
2075 # Sales/purchase terms update after document date change [0000058]
2076 $ /purchasing/includes/ui/invoice_ui.inc
2077 /purchasing/includes/ui/po_ui.inc
2078 /sales/customer_invoice.php
2079 # Fixed edit line total, price update after date change
2080 $ /sales/includes/ui/sales_credit_ui.inc
2081 /sales/includes/ui/sales_order_ui.inc
2082 # Fixed unneeded page reload on enter key in text inputs
2084 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2085 $ /includes/lang/language.php
2086 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2087 $ /includes/ui/ui_view.inc
2088 ! Default delivery required by changed to 1 day.
2089 $ /includes/prefs/sysprefs.inc
2091 $ /sales/includes/sales_db.inc
2093 20-Sep-2008 Joe Hunt
2094 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2095 $ /admin/gl_setup.php
2096 /admin/db/company_db
2097 /includes/banking.inc
2098 /purchasing/allocations/supplier_allocate.php
2099 /purchasing/includes/db/suppalloc_db.inc
2100 /sales/allocations/customer_allocate.php
2101 /sales/includes/db/custalloc_db.inc
2102 /sales/includes/db/payment_db.inc
2103 /sales/includes/db/sales_credit_db.inc
2104 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2105 /reporting/includes/tcpdf.php
2106 ! Layout adjustments
2107 /dimensions/includes/dimensions_ui.inc
2108 /dimensions/view/view_dimension.php
2109 /inventory/view/view_adjustment.php
2110 /manufacturing/view/work_order_view.php
2112 18-Sep-2008 Janusz Dobrowolski
2113 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2115 /includes/ui/ui_controls.inc
2116 /includes/ui/ui_input.inc
2117 /includes/ui/ui_lists.inc
2119 + Add/view on F4 in customer/supplier selectors
2121 + Add/view on F4 in supplier/items selectors
2122 $ /purchasing/po_entry_items.php
2123 /inventory/manage/items.php
2124 + Add/view on F4 in supplier selector
2125 $ /purchasing/supplier_credit.php
2126 /purchasing/supplier_invoice.php
2127 /purchasing/supplier_payment.php
2128 /purchasing/allocations/supplier_allocation_main.php
2129 /purchasing/manage/suppliers.php
2130 /inventory/purchasing_data.php
2131 + Add/view on F4 in customer selector
2132 /sales/credit_note_entry.php
2133 /sales/customer_payments.php
2134 /sales/sales_order_entry.php
2135 /sales/allocations/customer_allocation_main.php
2136 /sales/includes/ui/sales_credit_ui.inc
2137 /sales/includes/ui/sales_order_ui.inc
2138 /sales/manage/customer_branches.php
2139 /sales/manage/customers.php
2140 # Syntax error introduced in previous update fixed
2141 $ /inventory/prices.php
2142 # Fixed retreiving of exchange rates [0000057]
2143 $ /gl/manage/exchange_rates.php
2144 /includes/banking.inc
2145 /includes/ui/ui_view.inc
2147 18-Sep-2008 Joe Hunt
2148 + New Report - Bank Statement.
2149 $ /reporting/reports_main.php
2150 /reporting/rep601.php (new file)
2152 17-Sep-2008 Joe Hunt
2153 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2154 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2155 $ /reporting/includes/tcpdf.php
2156 ! Inventory column option in Report Stock Sheet Check.
2157 $ /reporting/reports_main.php
2158 /reporting/rep303.php
2160 11-Sep-2008 Janusz Dobrowolski
2161 # Fixed slash quotation problems on direct POST values display.
2162 $ /includes/session.inc
2163 /includes/db/connect_db.inc
2164 # Added missing db_escape on person_id.
2165 $ /gl/includes/db/gl_db_bank_trans.inc
2166 /gl/includes/db/gl_db_trans.inc
2167 # Added error message and suppressed db update on failed ECB exchange rate read.
2168 $ /includes/ui/ui_view.inc
2170 10-Sep-2008 Janusz Dobrowolski
2171 # Fixed company folders renaming after company remove.
2172 $ /admin/create_coy.php
2173 # Fixed list selectors' behaviour during search.
2174 $ /includes/ui/ui_lists.inc
2175 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2176 $ /inventory/cost_update.php
2177 /inventory/prices.php
2178 /inventory/purchasing_data.php
2179 /inventory/reorder_level.php
2180 /inventory/includes/item_adjustments_ui.inc
2181 /inventory/includes/stock_transfers_ui.inc
2182 /inventory/inquiry/stock_status.php
2183 /inventory/manage/items.php
2184 /manufacturing/includes/work_order_issue_ui.inc
2185 /manufacturing/inquiry/where_used_inquiry.php
2186 /purchasing/includes/ui/po_ui.inc
2187 /sales/includes/ui/sales_credit_ui.inc
2188 /sales/includes/ui/sales_order_ui.inc
2190 09-Sep-2008 Joe Hunt
2191 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2192 $ /purchasing/includes/db/invoice_db.inc
2194 ------------------------------- Release 2.0.1 --------------------------------------------
2195 07-Sep-2008 Joe Hunt
2199 05-Sep-2008 Janusz Dobrowolski
2200 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2201 $ /sales/includes/sales_db.inc
2202 /sales/includes/db/sales_credit_db.inc
2203 ! Obsolete code removed
2204 $ /sales/customer_credit_invoice.php
2206 05-Sep-2008 Joe Hunt
2207 # Bug [0000053] Missing GL postings on item issue on Work Order
2208 $ /manufacturing/includes/db/work_order_quick_db.inc
2209 /manufacturing/includes/db/work_order_issues_db.inc
2210 /manufacturing/includes/db/work_order_produce_items_db.inc
2211 ! Bad layout in aging on report Statements
2212 $ /reporting/rep108.php
2214 04-Sep-2008 Joe Hunt
2215 # Bug [0000050] Invoice no. on all sales reports
2216 $ /reporting/includes/doctext.inc
2217 /reporting/includes/doctext2.inc
2219 04-Sep-2008 Joe Hunt
2220 # Bug [0000052] Inventory Valuation Report
2221 $ /reporting/rep301.php
2223 04-Sep-2008 Joe Hunt
2224 # Bug [0000047] Not possible to view delivery sequence
2225 $ /purchasing/supplier_credit_grns.php
2226 /purchasing/supplier_invoice_grns.php
2227 /purchasing/includes/db/grn_db.inc
2228 /purchasing/includes/ui/invoice_ui.inc
2229 /purchasing/view/view_po.php
2230 /purchasing/view/view_supp_credit.php
2231 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2232 $ /sales/includes/db/sales_credit_db.inc
2234 03-Sep-2008 Janusz Dobrowolski
2235 # Fixed fatal error handling in php5
2236 $ /includes/errors.inc
2237 /includes/session.inc
2238 # Fixed display of errors while saving sales documents
2239 $ /sales/sales_order_entry.php
2241 03-Sep-2008 Joe Hunt
2242 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2243 $ /inventory/inquiry/stock_movements.php
2244 /purchasing/includes/db/grn_db.inc
2245 /purchasing/includes/invoice_db.inc
2247 03-Sep-2008 Joe Hunt
2248 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2249 # Bug [0000044] Standard Cost error on credit note
2250 $ /inventory/includes/db/items_adjust_db.inc
2251 /purchasing/includes/db/grn_db.inc
2252 /purchasing/includes/invoice_db.inc
2253 # Bug [0000045] Cannot close fiscal year
2254 $ /admin/fiscalyears.php
2255 # Update screen bug in Bank Account Inquiry.
2256 $ /gl/inquiry/bank_inquiry.php
2258 02-Sep-2008 Joe Hunt
2259 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2260 $ /reporting/includes/reports_classes.inc
2261 $ /reporting/rep702.php
2263 01-Sep-2008 Joe Hunt
2264 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2265 $ /lang/new_language_template/LC_MASSAGES/empty.po
2266 /lang/en_US/LC_MESSAGES/en_US.mo
2268 31-Aug-2008 Janusz Dobrowolski
2269 + Added ajax support for file uploading
2271 # Final fix for logo file upload
2272 $ /admin/company_preferences.php
2273 # Fixed item image file upload
2274 $ /inventory/manage/items.php
2276 30-Aug-2008 Janusz Dobrowolski
2277 ! Up to date translation file
2278 $ /lang/new_language_template/LC_MASSAGES/empty.po
2279 # Fixed broken &'s in backup files [0000040]
2280 $ /admin/db/maintenance_db.inc
2281 # Temporary fix (sync page reload) for uploading logo file
2282 $ /admin/company_preferences.php
2283 -------------------------------2.0 Final --------------------------------------------
2284 21_aug-2008 Joe Hunt
2285 ! config.php file. Version changed to 2.0
2287 ! Set time out to 120 seconds.
2289 # Removed js warnings on index pages
2292 20-Aug-2008 Joe Hunt
2293 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2294 $ /includes/db/inventory_db.inc
2295 /purchase/includes/db/grn_db.inc
2296 /purchase/includes/db/invoice_db.inc
2299 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2300 $ /admin/db/voiding_db.inc
2301 # Fixing a minor bug in grn_db.inc
2302 $ /purchasing/includes/db/grn_db.inc
2304 19-Aug-2008 Joe Hunt
2305 # Fixed some color conversion problems in the new PDF Engine
2306 $ /reporting/includes/pdf_report.inc
2307 /reporting/includes/class.pdf.inc
2309 19-Aut-2008 Joe Hunt
2310 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2311 /reporting/includes/pdf_report.inc
2312 /reporting/includes/header2.inc (This is important to download too!)
2314 19-Aug-2008 Joe Hunt
2315 ! Replacing the PDF Engine with a slightly modified TCPDF
2316 $ /reporting/fonts/helvetica*.php (new php files)
2317 /reporting/fonts/*.atm files removed
2318 /reporting/includes/pdf_report.inc (changed)
2319 /reporting/includes/class.pdf.inc (changed)
2320 /reporting/includes/barcodes.php (new file)
2321 /reporting/includes/htmlcolors.php (new file)
2322 /reporting/includes/html_entity_decode_php4.php (new file)
2323 /reporting/includes/tcpdf.php (new file, the PDF engine)
2324 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2326 18-Aug-2008 Joe Hunt
2327 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2328 that this can not be done.
2329 $ /admin/db/voiding_db.inc
2331 18-Aug-2008 Joe Hunt
2332 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2333 $ /purchase/includes/db/grn_db.inc
2334 /purchase/includes/db/invoice_db.inc
2336 16-Aug-2008 Janusz Dobrowolski
2337 # Fixed first supplier add confirmation [0000039].
2338 $ /purchasing/manage/suppliers.php
2339 # Fixed entering direct documents with date in the past [0000036]
2340 $ /sales/customer_delivery.php
2341 /sales/includes/cart_class.inc
2342 # Fixed date_picker caching in debug mode
2343 $ /includes/ui/ui_view.inc
2344 # Some focus fixes after user entry error
2345 $ /sales/manage/credit_status.php
2346 /sales/manage/customer_branches.php
2347 /sales/manage/sales_areas.php
2348 /sales/manage/sales_people.php
2350 08-Aug-2008 Joe Hunt
2351 # Wrong email-adress field taken when emailing documents [0000035].
2352 $ /sales/includes/db/cust_trans_db.inc
2354 02-Aug-2008 Joe Hunt
2355 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2356 $ /sales/manage/customer_branches.php
2358 01-Aug-2008 Joe Hunt
2359 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2360 $ /sales/includes/db/customers_db.inc
2361 /sales/includes/db/sales_credit_db.inc
2362 /sales/includes/db/sales_delivery_db.inc
2363 /sales/includes/db/sales_invoice_db.inc
2365 31-Jul-2008 Joe Hunt
2366 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2369 30-Jul-2008 Joe Hunt
2370 ! Currency selection in Price Listing Report
2371 $ /reporting/rep104.php
2372 /reporting/reports_main.php
2374 28-Jul-2008 Janusz Dobrowolski
2375 # Fixed control buttons reset after record deletion.
2376 $ /admin/fiscalyears.php
2377 /admin/payment_terms.php
2378 /admin/shipping_companies.php
2379 /gl/manage/bank_accounts.php
2380 /gl/manage/currencies.php
2381 /gl/manage/gl_account_classes.php
2382 /gl/manage/gl_account_types.php
2383 /inventory/manage/item_categories.php
2384 /inventory/manage/item_units.php
2385 /inventory/manage/locations.php
2386 /inventory/manage/movement_types.php
2387 /manufacturing/manage/work_centres.php
2388 /sales/manage/credit_status.php
2389 /sales/manage/customer_branches.php
2390 /sales/manage/sales_areas.php
2391 /sales/manage/sales_people.php
2392 /sales/manage/sales_types.php
2393 /taxes/item_tax_types.php
2394 /taxes/tax_groups.php
2395 /taxes/tax_types.php
2397 27-Jul-2008 Janusz Dobrowolski
2398 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2399 $ /includes/ui/ui_controls.inc
2400 /includes/ui/ui_input.inc
2401 /inventory/manage/item_units.php
2402 # Fixed focus setting on multi-form pages.
2405 $ /manufacturing/work_order_release.php
2407 26-Jul-2008 Janusz Dobrowolski
2408 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2410 /admin/create_coy.php
2411 /admin/inst_lang.php
2412 /admin/inst_module.php
2413 /includes/current_user.inc
2415 /admin/fiscalyears.php
2417 25-Jul-2008 Joe Hunt
2419 $ /includes/page/header.inc
2420 /manufacturing/work_order_release.php
2422 25-Jul-2008 Joe Hunt
2423 # Default application setting does not work [0000034]
2424 $ /includes/page/header.inc
2426 25-Jul-2008 Joe Hunt
2427 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2430 25-Jul-2008 Joe Hunt
2431 # Missing GL transactions when producing advanced manufacturing [0000032].
2432 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2434 24-Jul-2008 Janusz Dobrowolski
2435 + Added fatal error handling during ajax calls - [0000003] closed
2436 $ includes/session.inc
2437 # Fixed hints for lists without submit [0000026]
2438 $ includes/ui/ui_lists.inc
2439 # Removed not used file (related to [0000023])
2442 24-Jul-2008 Joe Hunt
2443 # Pressing the link in the meta_forward function may result in a blank page.
2444 $ /includes/ui/ui_controls.inc
2446 23-Jul-2008 Joe Hunt
2447 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2449 /gl/includes/gl_bank_ui.inc
2451 22-Jul-2008 Janusz Dobrowolski
2452 # Corrected backup maintenance page display during script download.
2453 $ /admin/backups.php
2455 20-Jul-2008 Janusz Dobrowolski
2456 # Corrected reports page display after yesterday change.
2457 $ /reporting/reports_main.php
2459 19-Jul-2008 Janusz Dobrowolski
2460 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2461 $ /admin/backups.php
2462 /reporting/reports_main.php
2463 + Support for js only divs/pages.
2464 $ /includes/main.inc
2465 /includes/ui/ui_controls.inc
2467 # Fixed page usability in non-js mode.
2468 $ /sales/inquiry/sales_orders_view.php
2469 # Small table view fix
2470 $ /admin/inst_lang.php
2472 18-Jul-2008 Janusz Dobrowolski
2473 + Added optional processing progressbar for submit buttons
2474 $ /includes/ui/ui_input.inc
2475 /includes/ui/ui_lists.inc
2477 /themes/aqua/images/progressbar.gif (new)
2478 /themes/cool/images/progressbar.gif (new)
2479 /themes/default/images/progressbar.gif (new)
2480 # Fixed database error after empty supplier search result [0000022]
2481 $ /purchasing/supplier_credit.php
2482 /purchasing/supplier_invoice.php
2483 # Fixed focus after update
2484 $ /admin/company_preferences.php
2485 # Fixed message typo.
2486 $ /admin/create_coy.php
2487 # Fixed line edition layout
2488 $ /inventory/includes/item_adjustments_ui.inc
2490 18-Jul-2008 Joe Hunt
2491 # Parse error fixed [0000021] in customer_credit_invoice.php
2492 $ /sales/customer_credit_invoice.php
2494 15-Jul-2008 Janusz Dobrowolski
2495 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2496 $ /sales/customer_delivery.php
2498 14-Jul-2008 Janusz Dobrowolski
2499 # Fixed bug [0000017] - error while checking qoh
2500 $ /includes/ui/items_cart.inc
2501 /manufacturing/work_order_issue.php
2503 $ /gl/manage/gl_accounts.php
2505 13-Jul-2008 Joe Hunt
2506 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2507 $ /reporting/rep709.php
2509 12-Jul-2008 Joe Hunt
2510 ! Rewrite of Tax Report (rep709.php).
2511 $ /reporting/rep709.php
2513 09-Jul-2008 Janusz Dobrowolski
2514 # Corrections to maximum input lengths
2515 $ /gl/manage/bank_accounts.php
2516 /gl/manage/gl_account_classes.php
2517 # Fixed spare Back link on restricted pages
2518 $ /includes/session.inc
2519 # Fixed bank_account_types_list()
2520 $ /includes/ui/ui_lists.inc
2521 # Fixed warning about unexisting POST var
2522 $ /sales/manage/customers.php
2524 08-Jul-2008 Janusz Dobrowolski
2525 # Added validation of entered quantities
2526 $ /sales/customer_credit_invoice.php
2527 # Fixed ajax update (0000015) and quantity checks
2528 $ /sales/customer_delivery.php
2529 /sales/customer_invoice.php
2530 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2531 $ /sales/includes/db/sales_delivery_db.inc
2532 /sales/includes/db/sales_invoice_db.inc
2533 /sales/includes/sales_db.inc
2534 # Fixed setting document date to Today()
2535 $ /sales/includes/cart_class.inc
2537 08-Jul-2008 Joe Hunt
2538 + Addition in test of duplicate fiscal year
2539 $ /admin/fiscalyears.php
2541 07-Jul-2008 Joe Hunt
2542 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2543 $ /sales/manage/sales_types.php
2545 07-Jul-2008 Janusz Dobrowolski
2547 $ /admin/fiscalyears.php
2548 /inventory/purchasing_data.php
2549 # Corrected factor parameter checking (fixes 00000012)
2550 $ /sales/includes/sales_db.inc
2551 ! Changed selector for fiscal year functions to id
2552 $ /admin/db/company_db.inc
2553 # Checking options parameter for combos
2554 $ /includes/ui/ui_lists.inc
2556 06-Jul-2008 Janusz Dobrowolski
2558 $ /admin/view_print_transaction.php
2559 /admin/void_transaction.php
2560 /dimensions/dimension_entry.php
2561 /manufacturing/work_order_entry.php
2562 /manufacturing/manage/bom_edit.php
2563 /sales/manage/customer_branches.php
2564 + Default value calculated for new prices
2565 $ /inventory/prices.php
2566 + Optional default value for input_num()
2567 $ /includes/ui/ui_input.inc
2568 + Submit on change option for currency lists
2569 $ /includes/ui/ui_lists.inc
2570 # factor parameter in get_price() is now optional
2571 $ /sales/includes/sales_db.inc
2572 # Smaller fix to ajax page content update
2573 $ /sales/manage/customers.php
2575 05-Jul-2008 Janusz Dobrowolski
2577 $ /admin/change_current_user_password.php
2578 /admin/company_preferences.php
2579 /admin/forms_setup.php
2581 /admin/payment_terms.php
2582 /admin/shipping_companies.php
2584 /inventory/manage/item_categories.php
2585 /inventory/manage/item_units.php
2586 /inventory/manage/locations.php
2587 /inventory/manage/movement_types.php
2588 /manufacturing/manage/work_centres.php
2589 /sales/manage/credit_status.php
2590 /sales/manage/sales_areas.php
2591 /sales/manage/sales_people.php
2592 /sales/manage/sales_types.php
2593 /taxes/item_tax_types.php
2594 /taxes/tax_groups.php
2595 /taxes/tax_types.php
2597 $ /gl/manage/bank_accounts.php
2598 /gl/manage/bank_trans_types.php
2599 /gl/manage/currencies.php
2600 /gl/manage/gl_account_classes.php
2601 /gl/manage/gl_account_types.php
2602 /gl/manage/gl_accounts.php
2604 04-Jul-2008 Janusz Dobrowolski
2606 /gl/inquiry/bank_inquiry.php
2607 /gl/inquiry/gl_account_inquiry.php
2608 /gl/inquiry/gl_trial_balance.php
2609 /gl/manage/bank_accounts.php
2610 /gl/manage/bank_trans_types.php
2611 /gl/manage/currencies.php
2612 /gl/manage/exchange_rates.php
2613 /gl/manage/gl_account_classes.php
2614 /gl/manage/gl_account_types.php
2615 /gl/manage/gl_accounts.php
2616 ! Changed layout for simple db table editor pages
2617 $ /includes/ui/ui_input.inc
2618 - Removed unused GL account settings.
2619 $ /admin/gl_setup.php
2620 /admin/db/company_db.inc
2621 /gl/manage/gl_accounts.php
2622 # Fixed default sales account for customer branch.
2623 $ /admin/gl_setup.php
2624 /sales/manage/customer_branches.php
2625 # Fixed focus after ajax page reload.
2626 $ /includes/ajax.inc
2627 # Fixed optional submit for yesno and gl_all_accounts lists.
2628 $ /includes/ui/ui_lists.inc
2630 01-Jul-2008 Janusz Dobrowolski
2632 /gl/bank_transfer.php
2635 /gl/includes/ui/gl_journal_ui.inc
2636 + Added client side calculations for budget
2639 # Fixed default POST assigning [fixes 0000009]
2640 /includes/ui/ui_lists.inc
2641 # Fixed submit type in submit_row()
2642 /includes/ui/ui_input.inc
2644 /gl/manage/currencies.php
2647 /gl/includes/ui/gl_bank_ui.inc
2648 /inventory/adjustments.php
2649 /inventory/transfers.php
2650 /purchasing/po_entry_items.php
2651 /sales/sales_order_entry.php
2652 /sales/credit_note_entry.php
2654 29-Jun-2008 Janusz Dobrowolski
2655 ! Rewritten bank deposit/payment related files, added ajax
2656 /gl/gl_deposit.php (removed)
2657 /gl/gl_payment.php (removed)
2658 /gl/gl_bank.php (added)
2659 /gl/includes/ui/gl_bank_ui.inc (new file)
2660 /gl/includes/ui/gl_deposit_ui.inc (removed)
2661 /gl/includes/ui/gl_payment_ui.inc (removed)
2662 /gl/includes/db/gl_db_banking.inc
2664 /manufacturing/search_work_orders.php
2665 /applications/generalledger.php
2666 + Added fallback flag for non-js mode only ui elements
2668 ! Default value from POST for check_box,hidden and text_cells inputs
2669 $ /includes/ui/ui_input.inc
2670 ! Rewritten non-sql list selectors
2671 $ /includes/ui/ui_lists.inc
2672 /purchasing/inquiry/supplier_allocation_inquiry.php
2673 /purchasing/inquiry/supplier_inquiry.php
2674 ! Added trans_type parameter to items_cart()
2675 $ /includes/ui/items_cart.inc
2676 /inventory/adjustments.php
2677 /inventory/transfers.php
2678 /manufacturing/work_order_issue.php
2680 27-Jun-2008 Janusz Dobrowolski
2682 $ /dimensions/dimension_entry.php
2683 /dimensions/inquiry/search_dimensions.php
2684 /manufacturing/work_order_add_finished.php
2685 /manufacturing/work_order_issue.php
2686 /manufacturing/work_order_release.php
2687 /manufacturing/includes/work_order_issue_ui.inc
2688 /manufacturing/search_work_orders.php
2689 ! Default $selected_id=null (ie current $_POST value) for all lists;
2690 standard view (ie with search box) of stock_component_list()
2691 $ /includes/ui/ui_lists.inc
2692 # Fixed selection for outstanding work orders
2693 $ /manufacturing/search_work_orders.php
2694 # Fixed stock item links
2695 $ /inventory/includes/item_adjustments_ui.inc
2696 /inventory/includes/stock_transfers_ui.inc
2697 # Fixed typo in menu option
2698 $ /applications/manufacturing.php
2700 27-Jun-2008 Joe Hunt
2701 # Minor html adjustment in login.php
2703 # Fixed a bug when trying to create a duplicate year
2704 $ /admin/fiscalyears.php
2705 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2706 $ /applications/manufacturing.php
2708 26-Jun-2008 Janusz Dobrowolski
2710 $ /includes/ui/ui_lists.inc
2711 /inventory/adjustments.php
2712 /inventory/cost_update.php
2713 /inventory/prices.php
2714 /inventory/transfers.php
2715 /inventory/includes/item_adjustments_ui.inc
2716 /inventory/includes/stock_transfers_ui.inc
2717 /inventory/inquiry/stock_movements.php
2718 /inventory/manage/items.php
2719 /manufacturing/work_order_entry.php
2720 /purchasing/po_entry_items.php
2721 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2722 $ /includes/ui/items_cart.inc
2723 # Fixed bug 0000008 (call to no more existing function)
2724 $ /sales/includes/db/sales_types_db.inc
2726 25-Jun-2008 Joe Hunt
2727 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2728 $ /purchasing/includes/ui/invoice_ui.inc
2730 25-Jun-2008 Janusz Dobrowolski
2731 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2732 $ /purchasing/includes/ui/invoice_ui.inc
2734 25-Jun-2008 Joe Hunt
2735 # Fixed bug when updating/saving Tax Group Items
2736 $ /includes/ui/ui_lists.inc
2738 24-Jun-2008 Joe Hunt
2739 # Fixed inconsistencies in customer and supplier aging
2740 $ /sales/includes/db/customers_db.inc
2741 /sales/inquiry/customer_inquiry.php
2742 /purchasing/includes/db/suppliers_db.inc
2743 /reporting/rep102.php
2744 /reporting/rep202.php
2745 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2746 $ /sales/sales_order_entry.php
2749 23-Jun-2008 Janusz Dobrowolski
2750 + Ajax additions to sales and purchasing modules
2751 $ /purchasing/po_receive_items.php
2752 /purchasing/supplier_credit.php
2753 /purchasing/supplier_credit_grns.php
2754 /purchasing/supplier_invoice.php
2755 /purchasing/supplier_invoice_grns.php
2756 /purchasing/supplier_trans_gl.php
2757 /purchasing/allocations/supplier_allocate.php
2758 /purchasing/includes/ui/invoice_ui.inc
2759 /sales/customer_credit_invoice.php
2760 /sales/allocations/customer_allocate.php
2761 # Fixed edition of purchase order (bug #0000001)
2762 $ /purchasing/includes/ui/po_ui.inc
2763 ! Improved client side allocation functions
2765 + Optional coloured price_format()
2768 ! Async update of locations selector
2769 $ /includes/ui/ui_lists.inc
2770 # Fixed warning on pages without default focus.
2771 $ /includes/ui/ui_controls.inc
2772 # Fixed initial display for numeric inputs with dec=0.
2773 $ /includes/ui/ui_input.inc
2775 21-Jun-2008 Janusz Dobrowolski
2776 + Ajax additions to sales and purchasing modules
2777 $ /purchasing/po_entry_items.php
2778 /purchasing/supplier_payment.php
2779 /purchasing/allocations/supplier_allocate.php
2780 /purchasing/includes/ui/po_ui.inc
2781 /purchasing/inquiry/po_search.php
2782 /purchasing/inquiry/po_search_completed.php
2783 /purchasing/inquiry/supplier_allocation_inquiry.php
2784 /purchasing/inquiry/supplier_inquiry.php
2785 /purchasing/manage/suppliers.php
2786 /sales/manage/customers.php
2788 21-Jun-2008 Joe Hunt
2789 + Added upload functionality to company logo. Better names on lists search.
2790 $ /admin/company_preferences.php
2791 ! Better layout on company logo print-out
2792 $ /reporting/includes/header2.inc
2794 ---------------------------------------Release Candidate 2-------------------------------
2795 20-Jun-2008 Joe Hunt
2796 ! 2.0 Release Candidate 2
2800 20-Jun-2008 Joe Hunt
2801 ! In reorder_level.php the heading gets updated as well
2802 $ /inventory/reorder_level.php
2803 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2804 $ /inventory/manage/item_units.php
2806 20-Jun-2008 Janusz Dobrowolski
2807 # Proper error handling even after exit() call.
2808 $ /includes/errors.inc
2810 /includes/session.inc
2811 # Fixed initial combo selection.
2812 /includes/ui/ui_lists.inc
2813 # Layout fixes to customer edition.
2814 /sales/manage/customers.php
2815 # Added order table reload after template option change
2816 /sales/inquiry/sales_orders_view.php
2818 19-Jun-2008 Janusz Dobrowolski
2819 + Added ajax improvements
2820 $ /purchasing/allocations/supplier_allocation_main.php
2821 /sales/customer_delivery.php
2822 /sales/customer_invoice.php
2823 /sales/allocations/customer_allocation_main.php
2824 /sales/manage/customers.php
2825 + Ajax added to check helper function
2826 $ /includes/ui/ui_input.inc
2827 # Fixing database error in branch exist check on empty customer_id
2828 $ /includes/data_checks.inc
2829 # Layout fix for hyperlink_params_td()
2830 $ /includes/ui/ui_controls.inc
2831 # Fix for initial combo position
2832 $ /includes/ui/ui_lists.inc
2833 # Fix to select onchange extension
2836 19-Jun-2008 Joe Hunt
2837 ! changed so the due date is updated when changing customer in direct invoice.
2838 $ /sales/includes/ui/sales_order_ui.inc
2840 19-Jun-2008 Joe Hunt
2841 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2842 $ /sales/customer_credit_invoice.php
2844 18-Jun-2008 Janusz Dobrowolski
2845 + Added ajax improvements
2846 $ /sales/credit_note_entry.php
2847 /sales/customer_payments.php
2848 /sales/sales_order_entry.php
2849 /sales/includes/ui/sales_credit_ui.inc
2850 /sales/includes/ui/sales_order_ui.inc
2851 /sales/inquiry/customer_allocation_inquiry.php
2852 /sales/inquiry/customer_inquiry.php
2853 + Added optional trigger parameter to div_start()
2854 $ /includes/ui/ui_controls.inc
2855 + Added dec attribute ajax update for amount fields
2856 $ /includes/ui/ui_input.inc
2857 + Ajaxified stock item types and credit types lists
2858 $ /includes/ui/ui_lists.inc
2859 # Fixed onblur for amount fields, extended onchange event handling for selects
2861 # Fixed addAssign() js handler for nonstandard attributes
2863 # Fixed bug in stock item image upload
2864 $ /inventory/manage/items.php
2866 17-Jun-2008 Joe Hunt
2867 ! More files with Quantity routines needed fix due to php4 related issue.
2868 $ /includes/current_user.inc
2869 /manufacturing/work_order_entry.php
2870 /manufacturing/inquiry/where_used_inquiry.php
2871 /manufacturing/manage/bom_edit.php
2872 /purchasing/po_receive_items.php
2873 /purchasing/supplier_credit_grns.php
2874 /purchasing/supplier_invoice_grns.php
2875 /sales/customer_credit_invoice.php
2876 /sales/includes/ui/sales_order_ui.inc
2878 16-Jun-2008 Joe Hunt
2879 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2880 $ /reporting/includes/header2.inc
2881 /reporting/doctext.inc
2882 /reporting/doctext2.inc
2884 16-Jun-2008 Joe Hunt
2885 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2886 $ /includes/current_user.inc
2887 /includes/ui/ui_input.inc
2888 /includes/ui/ui_lists.inc
2889 /inventory/reorder_level.inc
2890 /inventory/includes/item_adjustments_ui.inc
2891 /inventory/includes/stock_transfers_ui.inc
2892 /inventory/includes/db/items_units_db.inc
2893 /inventory/inquiry/stock_movements.php
2894 /inventory/inquiry/stock_status.php
2895 /inventory/manage/item_units.php
2896 /inventory/view/view_adjustment.php
2897 /inventory/view/view_transfer.php
2898 /manufacturing/search_work_orders.php
2899 /manufacturing/work_order_entry.php
2900 /manufacturing/includes/manufacturing_ui.inc
2901 /manufacturing/includes/work_order_issue_ui.inc
2902 /manufacturing/inquiry/where_used_inquiry.php
2903 /manufacturing/manage/bom_edit.php
2904 /manufacturing/view/wo_issue_view.php
2905 /manufacturing/view/wo_production_view.php
2906 /purchasing/po_receive_items.php
2907 /purchasing/supplier_credit_grns.php
2908 /purchasing/supplier_invoice_grns.php
2909 /purchasing/includes/ui/invoice_ui.inc
2910 /purchasing/includes/ui/po_ui.inc
2911 /purchasing/view/view_grn.php
2912 /purchasing/view/view_po.php
2913 /reporting/rep105.php
2914 /reporting/rep107.php
2915 /reporting/rep108.php
2916 /reporting/rep109.php
2917 /reporting/rep110.php
2918 /reporting/rep204.php
2919 /reporting/rep209.php
2920 /reporting/rep301.php
2921 /reporting/rep302.php
2922 /reporting/rep303.php
2923 /reporting/rep401.php
2924 /sales/customer_credit_invoice.php
2925 /sales/customer_delivery.php
2926 /sales/customer_invoice.php
2927 /sales/includes/ui/sales_credit_ui.inc
2928 /sales/includes/ui/sales_order_ui.inc
2929 /sales/view/view_credit.php
2930 /sales/view/view_dispatch.php
2931 /sales/view/view_invoice.php
2932 /sales/view/view_sales_order.php
2934 15-Jun-2008 Janusz Dobrowolski
2935 + Ajax driven delivery and order queries.
2936 $ /sales/inquiry/sales_deliveries_view.php
2937 /sales/inquiry/sales_orders_view.php
2938 + Added searchbox class selector for text inputs with onchange event handlers.
2939 ! Added text selection after focus.
2942 + Added submit_on_change option to ref input functions, fixed data picker
2943 $ /includes/ui/ui_input.inc
2944 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2945 $ /includes/ui/ui_lists.inc
2947 15-Jun-2008 Joe Hunt
2948 # Changed so Invoice Template gets the current day instead of original day.
2949 $ /sales/sales_order_entry.php
2951 15-Jun-2008 Joe Hunt
2952 # Bug in tax_types_list (spec_id)
2953 $ /includes/ui/ui_lists.inc
2955 14-Jun-2008 Joe Hunt
2956 # Minor annoying layout bug in stock movements.
2957 $ /inventory/inquiry/stock_movements.php
2959 14-Jun-2008 Joe Hunt
2960 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2961 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2962 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2963 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2964 $ /includes/ui/ui_lists.inc
2965 /sales/includes/db/sales_invoice_db.inc
2966 /sales/includes/db/sales_credit_db.inc
2967 /sales/manage/customer_branches.php
2969 12-Jun-2008 Joe Hunt
2970 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2971 $ /reporting/reports_main.php
2972 /reporting/rep304.php (new file)
2974 ---------------------------------------Release Candidate 1-------------------------------
2975 10-Jun-2008 Janusz Dobrowolski
2976 # Some more fixes related to ajax combos usage
2977 $ /includes/ui/ui_lists.inc
2978 /inventory/cost_update.php
2979 /inventory/prices.php
2980 /inventory/purchasing_data.php
2981 /inventory/reorder_level.php
2982 /inventory/includes/item_adjustments_ui.inc
2983 /inventory/inquiry/stock_status.php
2984 /manufacturing/inquiry/where_used_inquiry.php
2985 /manufacturing/manage/bom_edit.php
2986 /purchasing/includes/ui/po_ui.inc
2987 # Fixed focus issues
2988 $ /gl/gl_journal.php
2993 09-Jun-2008 Janusz Dobrowolski
2994 # Some additional fixes related to last big committment
2995 $ /gl/gl_journal.php
2999 /includes/reserved.inc
3000 /includes/ui/ui_lists.inc
3001 /includes/ui/ui_view.inc
3004 /sales/includes/ui/sales_order_ui.inc
3005 /themes/default/default.css
3006 /themes/aqua/default.css
3007 /themes/cool/default.css
3009 08-Jun-2008 Joe Hunt
3010 ! Preparing for release candidate 1
3013 08-Jun-2008 Joe Hunt
3014 ! Set 'max_execution_time' to 60 seconds by ini_set.
3017 07-Jun-2008 Joe Hunt
3018 # Fixed a layout bug in footer.inc
3019 $ /includes/page/footer.inc
3021 07-Jun-2008 Joe Hunt
3022 ! Changed install.html and update.html
3025 + New files, change_current_user_password.php and alter2.sql
3026 $ /admin/change_current_user_password.php
3028 ! Changed some files for layout
3029 $ /lang/en_US/stylesheet.css
3030 /themes/aqua/default.css
3031 /themes/aqua/renderer.php
3032 /themes/cool/default.css
3033 /themes/cool/renderer.php
3034 /themes/default/default.css
3035 /themes/default/renderer.php
3036 ! Changed install sql scripts
3037 $ /sql/en_US-demo.sql
3040 07-Jun-2008 Janusz Dobrowolski
3041 + Added ajax functionality and ui hints to sales form entry pages.
3042 $ /sales/sales_order_entry.php
3043 /sales/includes/ui/sales_order_ui.inc
3044 + Added option for hints display, changed input/lists functions API
3045 $ /admin/display_prefs.php
3046 /admin/db/users_db.inc
3047 /includes/current_user.inc
3048 /includes/prefs/userprefs.inc
3049 /includes/ui/ui_input.inc
3050 /themes/default/renderer.php
3052 + List functions rewrite. Added ajax functionality, universal combo_input().
3053 $ /includes/ui/ui_lists.inc
3054 + Ajaxified exchange_rate_display()
3055 $ /includes/ui/ui_view.inc
3056 + Added methods for setting focus and page reload to $Ajax class
3057 $ /includes/ajax.inc
3059 + Added comma separated css element selectors
3061 ! Searchable select js changes related to new ui_lists.inc changes
3064 + Additional style definitions for various ajax controls
3065 $ /themes/default/default.css
3066 ! Fixes related to changed input/lists API and ajax extensions
3067 $ /admin/company_preferences.php
3068 /admin/fiscalyears.php
3069 /admin/forms_setup.php
3071 /dimensions/dimension_entry.php
3072 /dimensions/inquiry/search_dimensions.php
3073 /gl/bank_transfer.php
3074 /gl/includes/ui/gl_deposit_ui.inc
3075 /gl/includes/ui/gl_journal_ui.inc
3076 /gl/includes/ui/gl_payment_ui.inc
3077 /gl/inquiry/bank_inquiry.php
3078 /gl/inquiry/gl_account_inquiry.php
3079 /gl/inquiry/gl_trial_balance.php
3080 /gl/manage/gl_account_types.php
3081 /gl/manage/gl_accounts.php
3082 /includes/ui/ui_controls.inc
3083 /inventory/includes/item_adjustments_ui.inc
3084 /inventory/includes/stock_transfers_ui.inc
3085 /inventory/inquiry/stock_movements.php
3086 /manufacturing/search_work_orders.php
3087 /manufacturing/work_order_add_finished.php
3088 /manufacturing/work_order_entry.php
3089 /manufacturing/includes/work_order_issue_ui.inc
3090 /manufacturing/manage/bom_edit.php
3091 /purchasing/supplier_payment.php
3092 /purchasing/includes/ui/grn_ui.inc
3093 /purchasing/includes/ui/invoice_ui.inc
3094 /purchasing/includes/ui/po_ui.inc
3095 /purchasing/inquiry/po_search.php
3096 /purchasing/inquiry/po_search_completed.php
3097 /purchasing/inquiry/supplier_allocation_inquiry.php
3098 /purchasing/inquiry/supplier_inquiry.php
3099 /sales/customer_credit_invoice.php
3100 /sales/customer_delivery.php
3101 /sales/customer_invoice.php
3102 /sales/includes/ui/sales_credit_ui.inc
3103 /sales/inquiry/customer_allocation_inquiry.php
3104 /sales/inquiry/customer_inquiry.php
3105 /sales/inquiry/sales_deliveries_view.php
3106 /sales/inquiry/sales_orders_view.php
3107 /taxes/tax_groups.php
3109 06-Jun-2008 Joe Hunt
3110 # Final fixes in html layout
3111 $ /admin/create_coy.php
3114 /gl/manage/exchange_rates.php
3115 /inventory/prices.php
3116 /inventory/purchasing_date.php
3117 /inventory/reorder_level.php
3118 /inventory/inquiry/stock_status.php
3119 /manufacturing/inquiry/where_used_inquiry.php
3120 /manufacturing/manage/bom_edit.php
3122 05-Jun-2008 Joe Hunt
3123 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3124 $ /includes/ui/ui_view.inc
3125 # Fixed a html layout bug
3126 $ /includes/page/header.inc
3128 31-May-2008 Joe Hunt
3129 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3130 $ /gl/view/gl_deposit_view.php
3131 /gl/view/gl_payment_view.php
3132 /includes/ui/ui_controls.inc
3133 /includes/ui/ui_lists.inc
3134 /includes/ui/ui_view.inc
3135 /manufacturing/work_order_add_finished.php
3136 /manufacturing/includes/manufacturing_ui.inc
3137 /manufacturing/view/work_order_view.php
3138 /manufacturing/view/wo_issue_view.php
3139 /sales/inquiry/customer_allocation_inquiry.php
3140 /sales/inquiry/customer_inquiry.php
3142 30-May-2008 Joe Hunt
3143 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3144 $ /inventory/inquiry/stock_movements.php
3145 /reporting/rep302.php
3147 28-May-2008 Joe Hunt
3148 # More bugs related to debtor_trans changes (positive amounts)
3149 $ /gl/includes/db/gl_db_banking.inc
3150 /sales/allocations/customer_allocate.php
3151 /sales/includes/db/custalloc_db.inc
3152 /sales/inquiry/customer_allocation_inquiry.php
3154 27-May-2008 Joe Hunt
3155 # Changed more files with new html/css.
3156 $ /includes/page/header.inc
3157 /purchasing/inquiry/supplier_allocation_inquiry.php
3158 /sales/credit_note_entry.php
3160 26-May-2008 Joe Hunt
3161 # Fixed many minor bugs, new ones as well as debtor_trans related.
3162 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3163 $ /admin/backups.php
3164 /admin/create_coy.php
3165 /admin/inst_lang.php
3166 /admin/inst_module.php
3167 /gl/manage/exchange_rates.php
3168 /includes/session.inc
3169 /includes/page/header.inc
3170 /includes/ui/ui_controls.inc
3171 /includes/ui/ui_input.inc
3172 /includes/ui/ui_lists.inc
3173 /includes/ui/ui_view.inc
3174 /purchasing/allocations/supplier_allocate.php
3175 /sales/allocations/customer_allocate.php
3176 /sales/includes/db/sales_credit_db.inc
3177 /sales/inquiry/customer_allocation_inquiry.php
3178 /themes/aqua/default.css
3179 /themes/cool/default.css
3180 /themes/default/default.css
3182 23-May-2008 Joe Hunt
3183 # Minor bug in dimensions.php (Outstanding Dimensions)
3184 $ /applications/dimensions.php
3185 /dimensions/inquiry/search_dimensions.php
3187 23-May-2008 Janusz Dobrowolski
3188 ! Include file order / error handling order fixed once again.
3189 $ /includes/main.inc
3190 /includes/session.inc
3192 23-May-2008 Joe Hunt
3193 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3194 correct renderer.php.
3195 $ frontaccounting.php
3196 /includes/page/header.inc
3197 /includes/page/footer.inc
3198 /themes/default/renderer.php
3199 /themes/cool/renderer.php
3200 /themes/aqua/renderer.php
3202 22-May-2008 Janusz Dobrowolski
3203 ! Error handler switching moved to session.inc for early error catching
3204 $ /includes/main.inc
3205 /includes/session.inc
3209 18-May-2008 Janusz Dobrowolski
3210 # Added explicit ob_end_flush() on shutdown needed for php5
3211 $ /includes/main.inc
3212 # Fixed for www servers on nonstandard listening ports.
3213 $ /js/JsHttpRequest.js
3215 18-May-2008 Joe Hunt
3216 # Bug when inserting new records in debtor_trans.
3217 $ /sales/includes/db/cust_trans_db.inc
3219 16-May-2008 Janusz Dobrowolski
3220 + Rewritten errors/messages handling, unified for ajax/user/php errors
3221 $ /includes/errors.inc
3223 /includes/ui/ui_msgs.inc
3224 + Framework extended for ajax functionality, javascript code organization improvements.
3226 /includes/JsHttpRequest.php (new file)
3227 /includes/ajax.inc (new file)
3228 /includes/current_user.inc
3229 /includes/session.inc
3230 /includes/lang/language.php
3231 /includes/page/footer.inc
3232 /includes/page/header.inc
3233 /includes/ui/ui_controls.inc
3234 /includes/ui/ui_input.inc
3235 /includes/ui/ui_view.inc
3236 /js/JsHttpRequest.js (new file)
3237 /js/allocate.js (new file)
3238 /js/utils.js (new file)
3241 /themes/aqua/images (new dir)
3242 /themes/aqua/images/button_ok.png (new file)
3243 /themes/aqua/images/locate.png (new file)
3244 /themes/cool/images (new dir)
3245 /themes/coll/images/button_ok.png (new file)
3246 /themes/coll/images/locate.png (new file)
3247 /themes/default/images/button_ok.png (new file)
3248 /themes/default/images/progressbar.gif (new file)
3249 /themes/default/images/progressbar1.gif (new file)
3250 /themes/default/images/progressbar2.gif (new file)
3251 /themes/default/default.css
3252 /themes/aqua/default.css
3253 /themes/cool/default.css
3254 ! Payment allocation js functions moved to allocate.js
3255 $ /purchasing/allocations/supplier_allocate.php
3256 /sales/allocations/customer_allocate.php
3257 ! Some initializations moved from sales_order_ui.inc
3258 $ /sales/includes/cart_class.inc
3259 + Added javascript compression routine
3260 $ /includes/main.inc
3262 14-May-2008 Joe Hunt
3263 # Minor bugs in the former fixing.
3264 $ /includes/ui/ui_lists.inc
3266 14-May-2008 Joe Hunt
3267 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3268 the records when there were no search values.
3269 $ /includes/ui/ui_lists.inc
3271 09-May-2008 Joe Hunt
3272 ! Due to differences in Javascript the script update_db.php had to be changed.
3273 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3278 09-May-2008 Janusz Dobrowolski
3279 # Automatic calculation of not set item prices from home currency and base sales type settings.
3280 $ /admin/company_preferences.php
3281 /admin/db/company_db.inc
3282 /includes/ui/ui_lists.inc
3283 /sales/includes/cart_class.inc
3284 /sales/includes/sales_db.inc
3285 /sales/includes/db/sales_order_db.inc
3286 /sales/includes/db/sales_types_db.inc
3287 /sales/includes/ui/sales_credit_ui.inc
3288 /sales/includes/ui/sales_order_ui.inc
3289 /sales/manage/sales_types.php
3291 # Fixed dev bug blocking change of price on order entry.
3292 $ /sales/includes/ui/sales_order_ui.inc
3294 $ /sales/manage/sales_people.php
3296 30-Apr-2008 Joe Hunt
3297 # Fixed price update also in purchase order
3298 $ /purchasing/includes/ui/po_ui.inc
3300 30-Apr-2008 Janusz Dobrowolski
3301 # Fixed price update when changing item in sales order.
3302 $ /includes/ui/ui_lists.inc
3304 /sales/includes/ui/sales_order_ui.inc
3306 24-Apr-2008 Janusz Dobrowolski
3307 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3308 $ /company/0/reporting (added new directory)
3309 /company/0/reporting/index.php
3310 /admin/create_coy.php
3311 /reporting/includes/reports_classes.inc
3312 # Warnings turned off in case of charset not supported by htmlspecialchars().
3313 $ /includes/db/connect_db.inc
3314 # Added content type encoding header
3315 $ /includes/page/header.inc
3317 24-Apr-2008 Joe Hunt
3318 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3319 /includes/prefs/sysprefs.inc
3320 $ /includes/ui/items_cart.inc
3321 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3322 $ /reporting/includes/pdf_report.inc
3324 23-Apr-2008 Joe Hunt
3325 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3326 It will make it easier to design your own document layouts.
3327 $ /reporting/includes/pdf_report.inc
3328 /reporting/includes/header2.inc (new file)
3330 20-Apr-2008 Janusz Dobrowolski
3331 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3332 $ /admin/create_coy.php
3333 ! Added missing include_once directives.
3334 $ /includes/ui/items_cart.inc
3335 /includes/ui/ui_lists.inc
3336 /includes/ui/ui_view.inc
3337 + Added ini default_charset unnecessary for planned ajax calls.
3338 $ /includes/lang/language.inc
3340 19-Apr.2008 Joe Hunt
3341 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3343 $ /reporting/includes/pdf_report.inc
3345 18-Apr-2008 Janusz Dobrowolski
3346 # Additional checks on provisions and break point entry.
3347 $ /sales/manage/sales_people.php
3348 ! Modules purchasing, sales and taxes sealed against XSS attacks
3350 /admin/db/maintenance_db.inc
3351 /purchasing/includes/db/grn_db.inc
3352 /purchasing/includes/db/invoice_items_db.inc
3353 /purchasing/includes/db/po_db.inc
3354 /purchasing/includes/db/supp_trans_db.inc
3355 /purchasing/manage/suppliers.php
3356 /sales/includes/db/credit_status_db.inc
3357 /sales/includes/db/cust_trans_db.inc
3358 /sales/includes/db/cust_trans_details_db.inc
3359 /sales/includes/db/sales_order_db.inc
3360 /sales/includes/db/sales_types_db.inc
3361 /sales/manage/customer_branches.php
3362 /sales/manage/customers.php
3363 /sales/manage/sales_areas.php
3364 /sales/manage/sales_people.php
3365 /taxes/db/item_tax_types_db.inc
3366 /taxes/db/tax_groups_db.inc
3367 /taxes/db/tax_types_db.inc
3369 18-Apr-2008 Joe Hunt
3370 ! Module gl sealed against XSS Attacks
3371 $ /gl/includes/db/gl_db_accounts.inc
3372 /gl/includes/db/gl_db_account_types.inc
3373 /gl/includes/db/gl_db_bank_accounts.inc
3374 /gl/includes/db/gl_db_bank_trans.inc
3375 /gl/includes/db/gl_db_bank_trans_types.inc
3376 /gl/includes/db/gl_db_currencies.inc
3377 /gl/includes/db/gl_db_trans.inc
3379 18-Apr-2008 Janusz Dobrowolski
3380 ! Modules admin and dimensions sealed against XSS attacks
3381 $ /admin/payment_terms.php
3382 /admin/shipping_companies.php
3383 /admin/db/company_db.inc
3384 /admin/db/maintenance_db.inc
3385 /admin/db/users_db.inc
3386 /admin/db/voiding_db.inc
3387 /dimensions/includes/dimensions_db.inc
3389 18-Apr-2008 Joe Hunt
3390 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3391 $ /includes/db/comments_db.inc
3392 /includes/db/inventory_db.inc
3393 /includes/db/references_db.inc
3394 /inventory/includes/db/items_category_db.inc
3395 /inventory/includes/db/items_db.inc
3396 /inventory/includes/db/items_locations_db.inc
3397 /inventory/includes/db/items_units_db.inc
3398 /inventory/includes/db/movement_types_db.inc
3399 /manufacturing/includes/db/work_centres_db.inc
3400 /manufacturing/includes/db/work_orders_db.inc
3401 /manufacturing/includes/db/work_orders_quick_db.inc
3402 /manufacturing/includes/db/work_order_issues_db.inc
3403 /manufacturing/includes/db/work_order_produce_items_db.inc
3405 18-Apr-2008 Janusz Dobrowolski
3406 ! Changed db_escape function to avoid XSS attacks via js db injection
3407 $ /includes/db/connect_db.inc
3408 # Database inserts/updates secured against js injection
3409 $ /admin/db/maintenance_db.inc
3410 /gl/includes/db/gl_db_accounts.inc
3411 /purchasing/includes/db/po_db.inc
3412 /sales/sales_order_entry.php
3413 /sales/includes/db/sales_order_db.inc
3415 16-Apr-2008 Joe Hunt
3416 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3417 $ /includes/ui/ui_lists.inc
3419 09-Apr-2008 Janusz Dobrowolski
3420 # Fixed number formatting bug in standard cost update.
3421 $ /inventory/cost_update.php
3423 -------------------- 2,0 Beta - released ----------------------------
3425 06-Apr-2008 Joe Hunt
3426 ! Changed install.html and update.html to fit the new unstable release 2.0
3427 ! Changed demo sql script to fit the 2.0 unstable.
3432 06-Apr-2008 Janusz Dobrowolski
3433 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3434 /sales/customer_invoice.php
3435 # Fixed typo causing error while adding new tax type.
3436 /taxes/tax_types.php
3438 05-Apr-2008 Joe Hunt
3439 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3440 $ /admin/create_coy.php
3442 05-Apr-2008 Joe Hunt
3443 # Removed annoying warnings in several reports.
3445 /reporting/rep102.php
3446 /reporting/rep104.php
3447 /reporting/rep201.php
3448 /reporting/rep203.php
3449 /reporting/rep705.php
3450 /reporting/rep706.php
3451 /reporting/rep707.php
3452 /reporting/rep709.php
3453 /reporting/reports_main.php
3454 /reporting/includes/pdf_report.inc
3456 04-Apr-2008 Janusz Dobrowolski
3457 # Javascript bugfix in selecting orders for template.
3458 $ /sales/inquiry/sales_orders_view.php
3460 04-Apr-2008 Joe Hunt
3461 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3462 + Preparing for download of release 2.0b on SourceForge.
3468 02-Apr-2008 Janusz Dobrowolski
3469 # Removed selector expansion on space key for multi-line selectors
3471 ! Hiding search button in combo selectors for javascript enabled browsers
3472 $ /includes/ui/ui_lists.inc
3474 + Focus set to invalid form field after submit check fail
3475 $ /admin/company_preferences.php
3476 /admin/fiscalyears.php
3478 /admin/payment_terms.php
3479 /admin/shipping_companies.php
3481 /admin/void_transaction.php
3482 /dimensions/dimension_entry.php
3483 /gl/bank_transfer.php
3487 /gl/manage/bank_accounts.php
3488 /gl/manage/bank_trans_types.php
3489 /gl/manage/currencies.php
3490 /gl/manage/exchange_rates.php
3491 /gl/manage/gl_account_classes.php
3492 /gl/manage/gl_account_types.php
3493 /gl/manage/gl_accounts.php
3494 /inventory/adjustments.php
3495 /inventory/cost_update.php
3496 /inventory/prices.php
3497 /inventory/purchasing_data.php
3498 /inventory/transfers.php
3499 /inventory/manage/item_categories.php
3500 /inventory/manage/item_units.php
3501 /inventory/manage/items.php
3502 /inventory/manage/locations.php
3503 /inventory/manage/movement_types.php
3504 /manufacturing/work_order_add_finished.php
3505 /manufacturing/work_order_entry.php
3506 /manufacturing/work_order_issue.php
3507 /manufacturing/work_order_release.php
3508 /manufacturing/manage/bom_edit.php
3509 /manufacturing/manage/work_centres.php
3510 /purchasing/po_entry_items.php
3511 /purchasing/po_receive_items.php
3512 /purchasing/supplier_credit.php
3513 /purchasing/supplier_credit_grns.php
3514 /purchasing/supplier_invoice.php
3515 /purchasing/supplier_invoice_grns.php
3516 /purchasing/supplier_payment.php
3517 /purchasing/supplier_trans_gl.php
3518 /purchasing/allocations/supplier_allocate.php
3519 /purchasing/manage/suppliers.php
3520 /sales/credit_note_entry.php
3521 /sales/customer_credit_invoice.php
3522 /sales/customer_delivery.php
3523 /sales/customer_invoice.php
3524 /sales/customer_payments.php
3525 /sales/sales_order_entry.php
3526 /sales/allocations/customer_allocate.php
3527 /taxes/item_tax_types.php
3528 /taxes/tax_groups.php
3529 /taxes/tax_types.php
3530 # Set default focus in update_db.php
3531 $ /admin/backups.php
3533 29-Mar-2008 Janusz Dobrowolski
3534 # Changed gl_all_accounts_list() API
3535 $ /includes/ui/ui_lists.inc
3536 + Enhanced list accessability in kbd usage via space key
3539 28-Mar-2008 Janusz Dobrowolski
3540 # Fixed headers for various display mode
3541 $ /sales/inquiry/sales_orders_view.php
3543 28-Mar-2008 Joe Hunt
3544 + Added print document options in inquiries.
3545 $ /sales/inquiry/customer_inquiry.php
3546 /sales/inquiry/sales_orders_view.php
3547 /sales/inquiry/sales_deliveries_view.php
3548 /purchasing/inquiry/po_search.php
3549 /purchasing/inquiry/po_search_completed.php
3551 28-Mar-2008 Joe Hunt
3552 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3553 $ /sales/includes/db/customers_db.inc
3554 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3555 $ /sales/includes/db/sales_credit_db.inc
3556 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3557 $ /reporting/includes/doctext.inc
3558 /reporting/includes/doctext2.inc
3559 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3560 $ /reporting/rep101.php
3561 /reporting/rep102.php
3563 28-Mar-2008 Janusz Dobrowolski
3564 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3565 $ /includes/ui/ui_lists.inc
3566 /purchasing/includes/ui/po_ui.inc
3567 /sales/credit_note_entry.php
3568 /sales/sales_order_entry.php
3569 /sales/includes/ui/sales_credit_ui.inc
3570 /sales/includes/ui/sales_order_ui.inc
3572 27-Mar-2008 Janusz Dobrowolski
3573 + Automatic first field focus on page start, focus order preserved between form updates
3574 $ /gl/inquiry/gl_account_inquiry.php
3575 /includes/page/footer.inc
3576 /includes/ui/ui_controls.inc
3577 /includes/ui/ui_input.inc
3578 /includes/ui/ui_lists.inc
3579 /includes/ui/ui_view.inc
3581 /sales/sales_order_entry.php
3582 /sales/credit_note_entry.php
3583 /sales/includes/ui/sales_credit_ui.inc
3584 /sales/includes/ui/sales_order_ui.inc
3585 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3586 $ /includes/ui/ui_input.inc
3587 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3588 $ /gl/gl_deposit.php
3591 /gl/includes/ui/gl_deposit_ui.inc
3592 /gl/includes/ui/gl_journal_ui.inc
3593 /gl/includes/ui/gl_payment_ui.inc
3594 /includes/ui/ui_view.inc
3595 /purchasing/po_entry_items.php
3596 /purchasing/includes/ui/po_ui.inc
3597 /sales/sales_order_entry.php
3598 /sales/includes/ui/sales_credit_ui.inc
3599 /sales/includes/ui/sales_order_ui.inc
3601 ! get_js_set_focus moved from ui_view (this is only standalone form).
3603 # Fixed debit/credit entry check
3604 $ /gl/gl_journal.php
3605 # Restored GET/POST security check on path_to_root
3608 26-Mar-2008 Janusz Dobrowolski
3609 # Bug fixes in purchase module related to tax structure changes.
3610 $ /purchasing/includes/supp_trans_class.inc
3611 /purchasing/includes/db/invoice_db.inc
3612 /purchasing/includes/db/invoice_items_db.inc
3613 /purchasing/includes/ui/invoice_ui.inc
3614 /reporting/rep105.php
3616 25-Mar-2008 Janusz Dobrowolski
3617 ! Per company pdf, backup and graphics directories in 'company' dir.
3618 $ /company (new dir)
3619 /company/0 (new dir)
3620 /company/0/images/ (new dir)
3621 /company/0/images/102.jpg (moved from inventory/manage/image)
3622 /company/0/images/103.jpg (moved from inventory/manage/image)
3623 /company/0/images/104.jpg (moved from inventory/manage/image)
3624 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3625 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3627 /admin/create_coy.php
3628 /admin/db/maintenance_db.inc
3630 /reporting/rep102.php
3631 /reporting/rep104.php
3632 /reporting/rep202.php
3633 /reporting/rep303.php
3634 /reporting/rep706.php
3635 /reporting/rep707.php
3636 /reporting/includes/pdf_report.inc
3637 /inventory/manage/items.php
3639 + jscript component caching (enables browser caching and future compression)
3640 $ /includes/session.inc
3642 /includes/page/header.inc
3643 /includes/ui/ui_view.inc
3644 /admin/display_prefs.php
3647 - Removed obsolete file
3648 $ /sales/includes/ui/print_invoice.inc
3650 21-Mar-2008 Janusz Dobrowolski
3651 ! Total Allocation/Left to Allocate update without page submit.
3652 $ /includes/ui/ui_view.inc
3653 /purchasing/allocations/supplier_allocate.php
3654 /sales/allocations/customer_allocate.php
3655 # Fixed unvisable under IE editbutton
3656 $ /themes/aqua/default.css
3657 /themes/cool/default.css
3658 /themes/default/default.css
3660 20-Mar-2008 Janusz Dobrowolski
3661 # Excluding delivery notes from Customer Balances, removed warnings.
3662 $ /reporting/rep101.php
3663 # Divide by zero fix on order_price==0 in new supplier invoice
3664 $ /purchasing/supplier_invoice_grns.php
3665 # Database bug fix in new customer entry
3666 $ /sales/manage/customers.php
3667 # Small bug fix (warnings) in is_date() function.
3668 $ /includes/date_functions.inc
3670 18-Mar-2008 Janusz Dobrowolski
3671 # Line items editor uses POST method - no disappearing shippment info.
3672 $ /sales/credit_note_entry.php
3673 /sales/sales_order_entry.php
3674 /sales/includes/ui/sales_credit_ui.inc
3675 /sales/includes/ui/sales_order_ui.inc
3676 + Added edit_button_cell() function
3677 $ /includes/ui/ui_controls.inc
3678 + Helper function for finding indexed submit $_POST vars.
3679 $ /includes/ui/ui_input.inc
3680 + New class .editbutton for buttons. Default view is link alike.
3681 $ /themes/aqua/default.css
3682 /themes/cool/default.css
3683 /themes/default/default.css
3685 17-Mar-2008 Janusz Dobrowolski
3686 # Added rounding when needed to avoid document non cosistent documents.
3687 $ /includes/banking.inc
3688 /purchasing/supplier_credit_grns.php
3689 /purchasing/supplier_invoice_grns.php
3690 /purchasing/includes/supp_trans_class.inc
3691 /purchasing/includes/ui/invoice_ui.inc
3692 /purchasing/includes/ui/po_ui.inc
3693 /reporting/rep107.php
3694 /reporting/rep109.php
3695 /reporting/rep110.php
3696 /reporting/rep209.php
3697 /sales/includes/cart_class.inc
3698 /sales/includes/ui/sales_credit_ui.inc
3699 /sales/includes/ui/sales_order_ui.inc
3700 /sales/view/view_credit.php
3701 /sales/view/view_dispatch.php
3702 /sales/view/view_invoice.php
3703 /sales/view/view_sales_order.php
3705 # Sign bug for customer transactions
3706 $ /reporting/rep709.php
3707 # Include file conflict fix
3708 $ /purchasing/includes/ui/invoice_ui.inc
3709 /gl/manage/bank_accounts.php
3710 /manufacturing/inquiry/where_used_inquiry.php
3711 /purchasing/manage/suppliers.php
3713 16-Mar-2008 Janusz Dobrowolski
3714 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3717 + Added javascript source collecting functions
3718 $ /includes/main.inc
3719 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3720 + Added global js code collecting arrays $js_lib, $js_static
3721 $ /includes/session.inc
3722 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3723 $ /includes/ui/ui_view.inc
3724 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3725 $ /includes/page/footer.inc
3726 /includes/page/header.inc
3727 ! Added including of data_checks.inc
3729 + User side percent/exrate/qty/price input formatting via onblur handler.
3730 $ /admin/gl_setup.php
3732 /gl/manage/exchange_rates.php
3733 /includes/ui/ui_input.inc
3734 /inventory/purchasing_data.php
3735 /inventory/reorder_level.php
3736 /inventory/includes/item_adjustments_ui.inc
3737 /inventory/includes/stock_transfers_ui.inc
3738 /manufacturing/work_order_entry.php
3739 /manufacturing/manage/bom_edit.php
3740 /purchasing/po_entry_items.php
3741 /purchasing/po_receive_items.php
3742 /purchasing/supplier_credit.php
3743 /purchasing/supplier_credit_grns.php
3744 /purchasing/supplier_invoice_grns.php
3745 /purchasing/supplier_trans_gl.php
3746 /purchasing/allocations/supplier_allocate.php
3747 /purchasing/includes/ui/po_ui.inc
3748 /sales/customer_delivery.php
3749 /sales/customer_invoice.php
3750 /sales/allocations/customer_allocate.php
3751 /sales/includes/ui/sales_credit_ui.inc
3752 /sales/includes/ui/sales_order_ui.inc
3753 /taxes/tax_groups.php
3754 /taxes/tax_types.php
3756 14-Mar-2008 Janusz Dobrowolski
3757 + All forms fixed to accept user native numeric format.
3758 $ /admin/gl_setup.php
3759 /gl/bank_transfer.php
3764 /gl/includes/db/gl_db_banking.inc
3765 /gl/includes/ui/gl_deposit_ui.inc
3766 /gl/includes/ui/gl_journal_ui.inc
3767 /gl/includes/ui/gl_payment_ui.inc
3768 /gl/manage/exchange_rates.php
3769 /inventory/adjustments.php
3770 /inventory/cost_update.php
3771 /inventory/prices.php
3772 /inventory/purchasing_data.php
3773 /inventory/reorder_level.php
3774 /inventory/transfers.php
3775 /inventory/includes/item_adjustments_ui.inc
3776 /inventory/includes/stock_transfers_ui.inc
3777 /inventory/manage/item_units.php
3778 /manufacturing/work_order_entry.php
3779 /manufacturing/inquiry/where_used_inquiry.php
3780 /manufacturing/manage/bom_edit.php
3781 /purchasing/po_entry_items.php
3782 /purchasing/po_receive_items.php
3783 /purchasing/supplier_credit_grns.php
3784 /purchasing/supplier_invoice_grns.php
3785 /purchasing/supplier_payment.php
3786 /purchasing/supplier_trans_gl.php
3787 /purchasing/allocations/supplier_allocate.php
3788 /purchasing/includes/ui/po_ui.inc
3789 /purchasing/inquiry/po_search.php
3790 /sales/credit_note_entry.php
3791 /sales/customer_credit_invoice.php
3792 /sales/customer_delivery.php
3793 /sales/customer_invoice.php
3794 /sales/customer_payments.php
3795 /sales/sales_order_entry.php
3796 /sales/allocations/customer_allocate.php
3797 /sales/includes/ui/sales_credit_ui.inc
3798 /sales/includes/ui/sales_order_ui.inc
3799 /sales/manage/customers.php
3800 /sales/manage/sales_people.php
3801 /sales/view/view_credit.php
3802 /sales/view/view_dispatch.php
3803 /sales/view/view_invoice.php
3804 /sales/view/view_receipt.php
3805 /sales/view/view_sales_order.php
3806 /taxes/item_tax_types.php
3807 /taxes/tax_groups.php
3808 /taxes/tax_types.php
3809 + User format functions for percent/price/exrate amounts display.
3810 $ /includes/current_user.inc
3811 + Input checking functions for numeric input fields in user native format
3812 $ /includes/data_checks.inc
3813 + Numeric input fields in user native format
3814 $ /includes/ui/ui_input.inc
3815 + Javascript function for conversion to/from user native numeric format.
3816 $ /includes/ui/ui_view.inc
3817 + New class amount for numeric input
3818 $ /themes/aqua/default.css
3819 /themes/cool/default.css
3820 /themes/default/default.css
3821 # Removed warning on adding component
3822 /manufacturing/manage/bom_edit.php
3823 # Quantity display correction
3824 /manufacturing/inquiry/where_used_inquiry.php
3825 # Fixed add_customer_trans() call
3826 /gl/includes/db/gl_db_banking.inc
3828 12-Mar-2008 Joe Hung
3829 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3830 - Removed default insertion of Units of Measure. Not neccessary.
3832 /admin/db/maintenance_db.inc (added support for update)
3834 11-Mar-2008 Janusz Dobrowolski
3835 + Table of measure moved into new table item_units
3836 ! Removed $themes[] from config.php, theme list based on directory structure
3838 /includes/ui/ui_lists.inc
3839 /applications/inventory.php
3840 /inventory/includes/inventory_db.inc
3841 /inventory/includes/db/items_units_db.inc
3842 /inventory/manage/item_units.php
3843 /inventory/manage/items.php
3846 11-Mar-2008 Joe Hunt
3847 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3848 $ /sales/customer_invoice.php
3849 /sales/customer_delivery.php
3851 10-Mar-2008 Joe Hunt
3852 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3853 $ /sales/sales_order_entry.php
3855 10-Mar-2008 Janusz Dobrowolski
3856 + Added price list selector to sales entry (debtor_master gives only default one)
3857 + Added optional submit_on_change parameter to sales ui lists
3858 $ /includes/ui/ui_lists.inc
3859 /sales/sales_order_entry.php
3860 /sales/includes/ui/sales_credit_ui.inc
3861 /sales/includes/ui/sales_order_ui.inc
3862 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3863 $ /sales/includes/cart_class.inc
3864 /includes/ui/ui_view.inc
3865 /sales/includes/sales_db.inc
3866 # Fixed bogus sales_type lists in edition mode
3867 $ /sales/customer_delivery.php
3868 /sales/customer_invoice.php
3869 # Smaller fixes, cart_class.sales_type name change
3870 $ /sales/includes/ui/sales_credit_db.inc
3871 /sales/credit_note_entry.php
3872 /sales/customer_credit_invoice.php
3873 /sales/includes/cart_class.inc
3874 /sales/includes/db/sales_credit_db.inc
3875 /sales/includes/db/sales_delivery_db.inc
3876 /sales/includes/db/sales_invoice_db.inc
3877 /sales/includes/db/sales_order_db.inc
3878 /sales/includes/ui/sales_credit_ui.inc
3879 # One another pmWiki name conflict removed
3880 $ /admin/display_prefs.php
3882 09-Mar-2008 Joe Hunt
3883 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3884 $ /dimensions/includes/dimensions_db.inc
3885 /gl/includes/db/gl_db_banking.inc
3887 /inventory/includes/db/items_adjust_db.inc
3888 /manufacturing/includes/db/work_order_issues_db.inc
3889 /manufacturing/includes/db/work_order_produce_items_db.inc
3890 /manufacturing/includes/db/work_orders_db.inc
3891 /manufacturing/includes/db/work_orders_quick_db.inc
3892 /purchasing/includes/db/grn_db.inc
3893 /purchasing/includes/db/po_db.inc
3894 /purchasing/includes/db/supp_payment_db.inc
3895 /reporting/includes/form_types.inc (File removed)
3896 /sales/includes/db/sales_delivery_db.inc
3897 /sales/includes/db/sales_invoice_db.inc
3898 /sales/includes/db/sales_order_db.inc
3900 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3901 $ /reporting/rep101.php
3902 /reporting/rep201.php
3903 # clone replacement do_clone() for both PHP 4 and PHP 5.
3904 $ /includes/ui/ui_view.inc (at the very bottom)
3905 /sales/includes/cart_class.inc
3907 07-Mar-2008 Janusz Dobrowolski
3908 ! Changed name tax type uniqueness constraint to (name, rate)
3909 $ /includes/ui/ui_lists.inc
3910 /taxes/items_tax_types.php
3911 ! Tax included option moved from tax_group to sales_types table
3912 $ includes/ui/ui_view.inc
3913 /purchasing/includes/ui/invoice_ui.inc
3915 /taxes/tax_groups.php
3916 /taxes/db/tax_groups_db.inc
3918 # Final rewriting of sales module, a lot of bugfixes.
3919 + Template delivery/invoicing
3920 + Concurrent document editing control on sql level
3921 + Most of sales documents are now editable
3922 + Some links to print documents after entry
3923 ! Changed javascript helper function for customer allocations
3924 $ /applications/customers.php
3925 /includes/ui/ui_input.inc
3926 /reporting/rep107.php
3927 /reporting/rep109.php
3928 /reporting/rep110.php
3929 /sales/credit_note_entry.php
3930 /sales/customer_credit_invoice.php
3931 /sales/customer_delivery.php
3932 /sales/customer_invoice.php
3933 /sales/customer_payments.php
3934 /sales/sales_order_entry.php
3935 /sales/allocations/customer_allocate.php
3936 /sales/allocations/customer_allocation_main.php
3937 /sales/includes/cart_class.inc
3938 /sales/includes/sales_db.inc
3939 /sales/includes/sales_ui.inc
3940 /sales/includes/db/cust_trans_db.inc
3941 /sales/includes/db/cust_trans_details_db.inc
3942 /sales/includes/db/custalloc_db.inc
3943 /sales/includes/db/customers_db.inc
3944 /sales/includes/db/payment_db.inc
3945 /sales/includes/db/sales_credit_db.inc
3946 /sales/includes/db/sales_delivery_db.inc
3947 /sales/includes/db/sales_invoice_db.inc
3948 /sales/includes/db/sales_order_db.inc
3949 /sales/includes/db/sales_types_db.inc
3950 /sales/includes/ui/print_invoice.inc
3951 /sales/includes/ui/sales_credit_ui.inc
3952 /sales/includes/ui/sales_order_ui.inc
3953 /sales/inquiry/customer_allocation_inquiry.php
3954 /sales/inquiry/customer_inquiry.php
3955 /sales/inquiry/sales_deliveries_view.php
3956 /sales/inquiry/sales_orders_view.php
3957 /sales/manage/credit_status.php
3958 /sales/manage/sales_types.php
3959 /sales/view/view_credit.php
3960 /sales/view/view_dispatch.php
3961 /sales/view/view_invoice.php
3962 /sales/view/view_receipt.php
3963 /sales/view/view_sales_order.php
3964 # Removed function name conflict with wiki help system
3965 /includes/lang/language.php
3967 06-Mar-2008 Janusz Dobrowolski
3968 + Wiki help links integration
3970 /includes/page/header.inc
3971 /includes/lang/language.php
3972 + Optional debuging with xdebug module
3974 /includes/db/connect_db.inc
3975 ! Concurrent edition fix
3976 $ /includes/systypes.inc
3978 $ /manufacturing/manage/bom_edit.php
3980 $ /themes/aqua/renderer.php
3981 /themes/cool/renderer.php
3982 /themes/default/renderer.php
3983 # Removed warning about nonexistent $_GET variable
3984 $ /dimensions/inquiry/search_dimensions.php
3985 # MySQL 3.xx CAST bug fix
3986 $ /includes/db/manufacturing_db.inc
3987 /manufacturing/includes/db/work_order_requirements_db.inc
3988 /manufacturing/inquiry/where_used_inquiry.php
3990 04-Mar-2008 Joe Hunt
3991 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3992 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3993 $ /inventory/cost_update.php
3994 /purchasing/includes/db/grn_db.inc and
3995 /manufacturing/manage/bom_edit.php.
3996 /manufacturing/includes/db/work_orders_db.inc
3997 /manufacturing/includes/db/work_orders_quick_db.inc
3998 /manufacturing/work_order_entry.php
4000 21-Feb-2008 Joe Hunt
4001 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4002 $ /admin/view_print_transaction.php
4003 /applications/setup.php
4005 17-Feb-2008 Joe Hunt
4006 ! Minor change in menu and function in view_print_transaction.php
4007 $ /admin/view_print_transaction.php
4008 /application/setup.php
4009 + Preparing for print of single documents
4010 $ /reporting/includes/reporting.inc
4011 ! Removing 'out' field in table tax_types
4013 /taxes/tax_types.php
4014 /taxes/db/tax_types_db.inc
4015 + Added 2 functions in ui_input.inc, button and button_cell
4016 /includes/ui/ui_input.inc
4018 11-Feb-2008 Joe Hunt
4019 + Added file, update_db.php, for updating company databases from an SQL script.
4020 $ update_db.php (New file)
4023 06-Fef-2008 Joe Hunt
4024 + Added Report, Salesman Listing, rep106.php.
4025 $ /reporting/reports_main.php
4026 /reporting/rep106.php
4028 06-Feb-2008 Janusz Dobrowolski
4029 + Separation of customer invoice issue and goods delivery.
4030 + Batch invoicing for more than one delivery
4031 # Corrected inadequate shipping tax calculations.
4032 ! Default debugging status changed to off.
4033 $ /taxes/tax_calc.inc
4034 /taxes/db/tax_groups_db.inc
4035 /admin/db/voiding_db.inc
4036 /applications/customers.php
4037 /includes/systypes.inc
4039 /includes/ui/ui_controls.inc
4040 /includes/ui/ui_lists.inc
4041 /includes/ui/ui_view.inc
4042 /inventory/inquiry/stock_status.php
4043 /reporting/rep105.php
4044 /reporting/rep107.php
4045 /reporting/rep109.php
4046 /reporting/rep110.php
4047 /reporting/rep209.php
4048 /reporting/reports_main.php
4049 /reporting/includes/doctext.inc
4050 /reporting/includes/doctext2.inc
4051 /reporting/includes/form_types.inc
4052 /reporting/includes/pdf_report.inc
4053 /reporting/includes/reports_classes.inc
4054 /sales/customer_credit_invoice.php
4055 /sales/customer_invoice.php
4056 /sales/sales_order_entry.php
4057 /sales/customer_delivery.php
4058 /sales/includes/db/sales_delivery_db.inc
4059 /sales/includes/ui/print_invoice.inc
4060 /sales/includes/cart_class.inc
4061 /sales/includes/sales_db.inc
4062 /sales/includes/db/cust_trans_db.inc
4063 /sales/includes/db/cust_trans_details_db.inc
4064 /sales/includes/db/sales_credit_db.inc
4065 /sales/includes/db/sales_invoice_db.inc
4066 /sales/includes/db/sales_order_db.inc
4067 /sales/includes/ui/sales_order_ui.inc
4068 /sales/inquiry/customer_allocation_inquiry.php
4069 /sales/inquiry/customer_inquiry.php
4070 /sales/inquiry/sales_orders_view.php
4071 /sales/inquiry/sales_deliveries_view.php
4072 /sales/view/view_dispatch.php
4073 /sales/view/view_invoice.php
4074 /sales/view/view_sales_order.php
4078 01-Feb-2008 Joe Hunt
4079 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4080 $ /sales/includes/cart_class.inc
4081 /sales/includes/db/sales_credit_db.inc
4082 /sales/includes/db/sales_invoice_db.inc
4083 /sales/includes/db/sales_order_db.inc
4084 /sales/includes/db/cust_trans_details_db.inc
4085 /sales/includes/ui/sales_order_ui.inc
4086 /sales/includes/ui/sales_credit_ui.inc
4087 /sales/credit_note_entry.php
4088 /sales/customer_credit_invoice.php
4089 /sales/sales_order_entry.php
4090 /sales/customer_invoice.php
4092 31-Jan-2008 Joe Hunt
4093 ! New Release 2.0 Pre Alpha
4095 # Fixed a release 2 related bug in create_coy.php
4096 $ /admin/create_coy.php
4097 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4098 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4099 with these databases changes without any new files. They are coming as soon as possible.
4100 $ /sql/alter.sql (New file)
4101 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4103 $ /purchasing/supplier_trans_gl.php
4104 /purchasing/includes/db/invoice_items_db.inc
4105 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4106 $ /includes/ui/ui_lists.inc
4107 /purchasing/includes/ui/po_ui.inc
4108 /sales/includes/ui/sales_order_ui.inc
4109 /admin/company_preferences.php
4110 /admin/db/company_db.inc
4112 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4113 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4114 $ /sales/manage/sales_people.php
4115 /includes/ui/ui_input.inc
4117 -------------------- 2,0 Pre Alpha - above ----------------------------
4118 31-Jan-2008 Janusz Dobrowolski
4119 # Minor bugfix in db_import()
4120 $ /admin/db/maintenance_db.inc
4122 30-Jan-2008 Janusz Dobrowolski
4123 # Minor display fix in tax_types.php
4124 $ /taxes/tax_types.php
4125 ! Format cleanup on some files.
4126 $ /gl/includes/gl_db.inc
4127 /gl/includes/gl_ui.inc
4128 /applications/application.php
4132 -------------------- 1.16 Stable Released ----------------------
4133 28-Jan-2008 Joe Hunt
4134 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4135 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4136 and $no_supplier_list. Default is the normal behavior for all listboxes.
4137 $ /includes/ui/ui_lists.inc
4138 /sales/includes/ui/sales_orders_ui.inc
4139 /purchases/includes/ui/po_ui.inc
4140 /themes/default/images/locate.png (New file)
4143 + Added ALTER TABLE possibility in db_import. For future releases.
4144 $ /admin/db/maintenence_db.inc
4146 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4147 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4148 $ /includes/db/connect_db.inc
4149 /includes/ui/ui_lists.inc
4150 /includes/page/header.inc
4153 16-Jan-2008 Joe Hunt
4154 # When login screen is displayed after session timeout page content is broken. It
4155 is because of NOT using absolute paths in href attribute theme elements.
4158 30-Dec-2007 Joe Hunt
4159 # Minor adjustments in function db_export on line 325
4160 $ /admin/db/maintenance_db.inc
4162 29-Dec-2007 Joe Hunt
4163 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4166 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4167 Also fixed a unneccessary str_replace when importing sql scripts.
4168 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4169 $ /admin/db/maintenance_db.inc
4170 /reporting/includes/pdf_report.inc
4172 13-Dec-2007 Joe Hunt
4173 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4174 $ /gl/inquiry/gl_trial_balance.php
4175 /gl/inquiry/gl_account_inquiry.php
4177 13-Dec-2007 Joe Hunt
4178 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4179 $ /admin/db/voiding_db.inc
4181 06-Dec-2007 Joe Hunt
4182 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4183 $ /gl/gl_payment.php
4184 /gl/includes/ui/gl_payment_ui.inc
4186 ! Changed $loc_notification to be set to 0 instead of 1.
4189 -------------------- 1.15 Stable Released ----------------------
4190 05-Dec-2007 Joe Hunt
4191 + Added email notification to stock location when available stock is below reorder level
4193 /sales/includes/db/sales_order_db.inc
4195 # Fixed bugs in Open balances when account is not a balance account
4196 $ /gl/inquiry/gl_trial_balance.php
4197 /gl/inquiry/gl_account_inquiry.php
4198 /reporting/rep704.php
4199 /reporting/rep708.php
4201 -------------------- 1.14 Stable Released ----------------------
4202 01-Oct-2007 Joe Hunt
4203 ! Major change in the installation of modules to also accept an SQL-file for upload.
4205 /admin/inst_module.php
4206 /admin/db/maintenance_db.inc
4208 30-Sep-2007 Joe Hunt
4209 # The following files were still vulnerable. Fixed
4211 /includes/lang/language.php
4213 -------------------- 1.13 Stable Released ----------------------
4214 14-Sep-2007 Joe Hunt
4215 + Added optional link for electronic payment on invoices (PayPal).
4216 ! Better support for install/update languages.
4218 # Fixed a vulnerable item in config.php
4221 14-Sep-2007 Joe Hunt
4222 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4223 # config.php has been vulnerable. Fixed.
4224 $ /admin/inst_lang.php
4227 10-Sep-2007 Joe Hunt
4228 ! Changed Bank Address field from text to textarea (multirows)
4229 $ /gl/manage/bank_accounts.php
4231 06-Sep-2007 Joe Hunt
4232 + Added optional link for electronic payment on invoices (PayPal)
4233 $ /reporting/reports_main.php
4234 /reporting/rep107.php
4235 /reporting/includes/report_classes.inc
4236 /reporting/includes/pdf_report.inc
4237 /reporting/includes/doc_text.inc
4238 /reporting/includes/doc_text2.inc
4240 23-Aug-2007 Joe Hunt
4241 # Unnecessary parameter ($db) in check_for_recursive_bom
4242 $ /manufacturing/manage/bom_edit.php
4244 21-Aug-2007 Joe Hunt
4245 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4246 $ /includes/lang/gettext.php
4248 08-Aug-2007 Joe Hunt
4252 /admin/create_coy.php
4253 /reporting/includes/pdf_report.inc
4255 04-Aug-2007 Joe Hunt
4256 + Added a default fiscal year in the en_US-new.sql and start references.
4257 $ /sql/en_US-new.sql
4258 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4259 $ /lang/en_US/LC_MESSAGES/en_US.mo
4261 03-Aug-2007 Joe Hunt
4262 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4263 $ /sales/includes/db/sales_order_db.inc
4265 23-Jul-2007 Joe Hunt
4266 # Changed <? in front of 2 files to <?php.
4267 $ /purchasing/includes/purchasing_ui.inc
4268 /reporting/includes/class.mail.inc
4270 -------------------- 1.12 Stable Released ----------------------
4271 21-Jul-2007 Joe Hunt
4272 + Added option to handle Jalali and Islamic Calendars
4275 /gl/includes/db/gl_db_trans.inc
4276 /includes/date_functions.inc
4277 /includes/ui/ui_input.inc
4278 /includes/ui/ui_lists.inc
4279 /includes/ui/ui_view.inc
4280 /purchasing/po_receive_items.php
4281 /purchasing/includes/ui/invoice_ui.inc
4282 /purchasing/includes/ui/po_ui.inc
4283 /reporting/rep705.php
4284 /sales/includes/db/sales_order_db.inc
4285 /sales/includes/ui/sales_order_ui.inc
4287 20-Jul-2007 Joe Hunt
4288 ! Changed parameters on report Sales Order. Option to print as Quote.
4289 $ /reporting/reports_main.php
4290 /reporting/rep109.php
4291 /reporting/includes/pdf_report.inc
4292 /reporting/includes/doctext.inc
4293 /reporting/includes/doctext2.inc
4295 19-Jul-2007 Joe Hunt
4296 + Added Budget Entry in General Ledger. Includes Dimensions.
4298 /applications/generalledger.php
4299 /gl/gl_budget.php (New File!)
4300 /gl/includes/db/gl_db_trans.inc
4301 /includes/date_functions.inc
4302 /reporting/report_classes.inc
4304 -------------------- 1.11 Stable Released ----------------------
4305 04-Jul-2007 Joe Hunt
4306 ! Option for using alpha numeric chart of accounts.
4308 /gl/manage/gl_accounts.php
4309 /gl/includes/db/gl_db_accounts.inc
4310 /gl/includes/db/gl_db_bank_trans.inc
4311 /gl/includes/db/gl_db_trans.inc
4312 /gl/inquiry/gl_trial_balance.inc
4313 /admin/db/company_db.inc
4314 /inventory/includes/db/items_db.inc
4315 /sales/manage/customer_branches.inc
4317 04-Jul-2007 Joe Hunt
4318 # Problems retrieving language texts for poEdit in long javascripts
4319 $ /includes/ui/ui_view.inc
4321 04-May-2007 Joe Hunt
4322 # Database error when updating more than one item row in Sales Orders.
4323 $ /sales/includes/db/sales_order_db.inc
4324 # Database error when inserting work order issues. Fixed.
4325 $ /manufacturing/includes/db/work_order_issues_db.inc
4327 03-May-2007 Joe Hunt
4328 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4329 $ /includes/db/manufacturing_db.inc
4330 /manufacturing/includes/db/work_order_requirements_db.inc
4332 02-May-2007 Joe Hunt
4333 # Missing details on Purchase Order when emailing and printing
4334 $ /reporting/rep209.php
4336 -------------------- 1.1 Stable Released ----------------------
4337 02-May-2007 Joe Hunt
4338 + Enabled module addons and all the below bugfixes. No changes in database structure.
4339 - Removed /sql/basic.sql (included in the other sql files)
4340 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4341 (not needed anymore).
4342 + Addition of update.html
4343 $ /admin/inst_module.php (New file!)
4344 /applications/customers.php
4345 /applications/dimensions.php
4346 /applications/generalledger.php
4347 /applications/inventory.php
4348 /applications/manufacturing.php
4349 /applications/setup.php
4350 /applications/suppliers.php
4353 /modules/inst_modules.php (New folder and new file!)
4354 /modules/index.php (New file!)
4358 update.html (New file!)
4360 01-May-2007 Joe Hunt
4361 # Missing measure of units when printing sales orders
4362 # Update of Sales People caused a database error
4363 $ /sales/manage/sales_people.php
4364 /reporting/rep109.php
4366 30-Apr-2007 Joe Hunt
4367 + The selected menu tab is now shown with same background as hover color.
4368 $ config.php (default tab line 77. Change if you want)
4369 /includes/page/header.inc
4371 28-Apr-2007 Joe Hunt
4372 # When saving work order entries a lot of debug boxes appeared. Fixed
4373 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4374 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4375 $ /includes/db/manufacturing_db.inc
4376 /manufacturing/work_order_entry.php
4377 /manufacturing/includes/work_order_issue_ui.inc
4378 /manufacturing/includes/db/work_order_requirements_db.inc
4379 /manufacturing/includes/db/work_orders_quick_db.inc
4380 /manufacturing/inquiry/where_used_inquiry.php
4382 25-Apr-2007 Joe Hunt
4383 # Missing Date Picker
4384 $ /sales/customer_invoice.php
4385 # No JS popup window
4386 $ /sales/view/view_invoice.php
4388 24-Apr-2007 Joe Hunt
4389 ! New and better Date Picker, better cool theme.
4390 $ /includes/ui/ui_input.inc
4391 /includes/ui/ui_view.inc
4392 /reporting/includes/reports_classes.inc
4393 /themes/cool/default.css
4395 -------------------- 1.0.1 Stable Released ----------------------
4396 23-Apr-2007 Joe Hunt
4397 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4398 the changes for selection lists customers/suppliers and the Audit Trail.
4400 22-Apr-2007 Joe Hunt
4401 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4403 ! Changed the sort order in these selection lists from id to name.
4404 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4405 $ /reporting/reports_main.php
4406 /reporting/rep101.php
4407 /reporting/rep102.php
4408 /reporting/rep201.php
4409 /reporting/rep202.php
4410 /reporting/rep203.php
4411 /reporting/rep204.php
4412 /reporting/includes/reports_classes.inc
4413 /includes/ui/ui_lists.inc
4414 /gl/includes/db/gl_db_trans.inc
4417 22-Apr-2007 Joe Hunt
4418 + Date Picker for all date fields.
4420 /admin/fiscalyears.php
4421 /admin/void_transaction.php
4422 /includes/ui/ui_view.inc
4423 /includes/ui/ui_input.inc
4424 /dimensions/dimension_entry.php
4425 /dimensions/inquiry/search_dimensions.php
4429 /gl/bank_transfer.php
4430 /gl/inquiry/bank_inquiry.php
4431 /gl/inquiry/gl_account_inquiry.php
4432 /gl/inquiry/gl_trial_balance.php
4433 /gl/manage/exchange_rates.php
4434 /inventory/adjustments.php
4435 /inventory/transfers.php
4436 /inventory/inquiry/stock_movements.php
4437 /inventory/manage/items.php
4438 /manufacturing/work_order_add_finished.php
4439 /manufacturing/work_order_entry.php
4440 /manufacturing/work_order_issue.php
4441 /manufacturing/work_order_release.php
4442 /purchasing/supplier_payment.php
4443 /purchasing/po_entry_items.php
4444 /purchasing/po_receive_items.php
4445 /purchasing/supplier_credit.php
4446 /purchasing/supplier_credit_grns.php
4447 /purchasing/supplier_invoice.php
4448 /purchasing/supplier_invoice_grns.php
4449 /purchasing/supplier_trans_gl.php
4450 /purchasing/includes/ui/po_ui.inc
4451 /purchasing/inquity/po_search.php
4452 /purchasing/inquiry/po_search_completed.php
4453 /purchasing/inquiry/supplier_allocation_inquiry.php
4454 /purchasing/inquiry/supplier_inquiry.php
4455 /reporting/reports_main.php
4456 /reporting/includes/reports_classes.inc
4457 /sales/credit_note_entry.php
4458 /sales/customer_credit_invoice.php
4459 /sales/customer_payments.php
4460 /sales/sales_order_entry.php
4461 /sales/includes/ui/sales_order_ui.inc
4462 /sales/inquiry/customer_allocation_inquiry.php
4463 /sales/inquiry/customer_inquiry.php
4464 /sales/inquiry/sales_orders_view.php
4466 /themes/default/images/cal.gif
4467 /themes/default/images/next.gif
4468 /themes/default/images/prev.gif
4470 19-Apr-2007 Joe Hunt
4471 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4472 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4473 $ /taxes/db/tax_types_db.inc
4475 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4476 $ /gl/manage/gl_accounts.php
4477 /gl/includes/db/gl_db_accounts.inc
4478 /includes/ui/ui_input.inc
4480 18-Apr-2007 Joe Hunt
4481 # Bug no 1702594, Logon Loop, fixed
4484 -------------------- 1.0a Stable Released ----------------------
4485 10-Apr-2007 Joe Hunt
4486 ! Release 1.0a established on SourceForge, fixing the bugs.
4488 11-Apr-2007 Joe Hunt
4489 # Bug No 1698214, Creating Items, fixed
4490 $ /includes/ui/ui_lists.inc
4491 # Bug no 1698216, Item Movements, fixed
4492 $ /inventory/manage/items.php
4494 -------------------- 1.0 Stable Released ----------------------
4495 10-Apr-2007 Joe Hunt
4496 ! Release 1.0 established on SourceForge.
4498 2. Copyright and disclaimer
4499 ---------------------------
4500 This application is opensource software released under the GPL. Please
4501 see source code and the LICENSE file