3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000094] Report does not show items that have 0 qty but have demand qty
24 $ /reporting/rep302.php
28 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
29 $ /purchasing/includes/db/invoice_db.inc
32 # [0000092] Stock Sheet Report. Bad Page break.
33 $ /reporting/includes/pdf_report.inc
36 # [0000091] Tax for 2 decimal places doesn't compute properly
39 25-Nov-2008 Janusz Dobrowolski
40 # [0000084] Low inventory items are not marked properly.
41 $ /sales/customer_delivery.php
42 # [0000086] New line added to document sometimes overwrites old one.
43 $ /sales/includes/cart_class.inc
44 # [0000087] Change of order date always updates prices.
45 $ /sales/includes/ui/sales_credit_ui.inc
46 /sales/includes/ui/sales_order_ui.inc
47 # Fixed automatic price calculations always on.
48 $ /sales/includes/sales_db.inc
50 ------------------------------- Release 2.0.5 --------------------------------------------
57 $ /reporting/includes/header2.inc
58 /sales/view/view_receipt.php
60 20-Nov-2008 Janusz Dobrowolski
61 # [0000082] Bad js allocation on All/None button press.
62 $ /sales/allocations/customer_allocate.php
65 # Do not allow editing invoice if allocated > 0
66 $ /sales/inquiry/customer_inquiry.php
69 + Possibility to view a transaction before final voiding.
70 $ /admin/void_transaction.php
72 11-Nov-2008 Janusz Dobrowolski
73 # Fixed right alignment of amount cells.
74 $ /includes/ui/ui_input.inc
75 # Fixed display bug for fully received items and false modify conflicts.
76 $ /purchasing/po_receive_items.php
79 ! [0000081] Trial Balance again minor changes.
80 $ /gl/inquiry/gl_trial_balance.php
84 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
85 $ /gl/inquiry/gl_trial_balance.php
86 /reporting/reports_main.php
89 03-Nov-2008 Janusz Dobrowolski
90 # Fixed price priority in automatic calculations.
91 $ sales/includes/sales_db.inc
93 30-Oct-2008 Janusz Dobrowolski
94 # [0000080] BOM elements was not editable after entry.
95 $ /manufacturing/manage/bom_edit.php
98 # Voiding a supplier invoice/credit note with GL Postings creates a database error
99 $ /purchasing/includes/db/invoice_db.inc
102 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
103 $ /admin/db/voiding_db.inc
104 /sales/inquiry/sales_deliveries_view.php
105 /sales/inquiry/customer_inquiry.php
108 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
109 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
110 $ /gl/includes/db/gl_db_trans.inc
111 /includes/banking.inc
112 /includes/ui/ui_view.inc
113 /purchasing/supplier_payment.php
114 /purchasing/includes/purchasing_db.inc
115 /purchasing/includes/db/supp_payment_db.inc
116 /purchasing/includes/db/supp_trans_db.inc
117 /sales/customer_payments.php
118 /sales/includes/sales_db.inc
119 /sales/includes/db/cust_trans_db.inc
120 /sales/includes/db/payment_db.inc
121 # [0000078] Fixed some reports with wrong exchange rates.
122 $ /reporting/rep101.php
123 /reporting/rep106.php
124 /reporting/rep201.php
125 /reporting/rep203.php
126 /reporting/rep209.php
127 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
128 $ /purchasing/supplier_invoice.php
131 ! [0000077] Added a total before ending balance in trial balance (also in report)
132 $ /gl/inquiry/gl_trial_balance.php
133 /reporting/rep708.php
134 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
135 /reporting/includes/class.pdf.inc
136 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
137 $ /purchasing/supplier_invoice.php
138 /purchasing/supplier_credit.php
139 /purchasing/includes/ui/invoice_ui.inc
141 ------------------------------- Release 2.0.4 --------------------------------------------
145 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
146 $ /purchasing/supplier_invoice.php
147 /purchasing/supplier_credit.php
148 /purchasing/includes/ui/invoice_ui.inc
149 /purchasing/supplier_invoice_grns.php (File removed)
150 /purchasing/supplier_credit_grns.php (File removed)
151 /purchasing/supplier_trans_gl.php (File removed)
154 + Added Ending Balance in trial balance (also in report)
155 $ /gl/inquiry/gl_trial_balance.php
156 /reporting/rep704.php
157 /reporting/rep708.php
158 ! Bad balance in GL trans for chart en_US-demo.sql
159 $ /sql/en_US-demo.sql
162 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
163 $ /purchasing/includes/db/invoice_db.inc
166 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
167 Yet to be invoiced (supplier invoice). Can now be done with admin access.
168 $ /purchasing/supplier_invoice_grns.php
169 /purchasing/includes/db/grn_db.inc
170 /purchasing/includes/db/invoice_db.inc
173 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
174 $ /sales/inquiry/sales_orders_view.php
176 08-Oct-2008 Janusz Dobrowolski
177 # [0000071] Ordering from customer on hold was possible after double exact search in list.
178 $ /sales/includes/ui/sales_order_ui.inc
180 ------------------------------- Release 2.0.3 --------------------------------------------
184 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
185 $ /inventory/inquiry/stock_movements.php
187 05-Oct-2008 Janusz Dobrowolski
188 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
189 $ /sales/includes/cart_class.inc
190 /sales/includes/sales_db.inc
191 /sales/includes/db/sales_credit_db.inc
192 /sales/includes/db/sales_delivery_db.inc
193 /sales/includes/db/sales_invoice_db.inc
194 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
195 $ /sales/manage/customers.php
198 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
199 $ /admin/db/voiding_db.inc
200 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
201 $ /inventory/includes/db/item_adjust_db.inc
204 # When deleting the last module in FA a parce error arose:
205 $ /admin/inst_module.php
208 30-Sep-2008 Janusz Dobrowolski
209 # Bug [0000067] Settled supplier documents were displayed as overdued.
210 $ /purchasing/inquiry/supplier_inquiry.php
211 /purchasing/inquiry/supplier_allocation_inquiry.php
212 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
213 $ /sales/allocations/customer_allocation_main.php
215 29-Sep-2008 Janusz Dobrowolski
216 # Bug [0000065] Changing item type during adding new item caused record reset.
217 $ /inventory/manage/items.php
220 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
221 $ /sales/includes/db/sales_credit_db.inc
223 26-Sep-2008 Janusz Dobrowolski
224 # Bug [0000062] Delivery Modifitication - duplicated tax details.
225 $ /sales/includes/db/sales_delivery_db.inc
228 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
229 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
231 /includes/db/comments_db.inc
232 /inventory/cost_update.php
233 /purchasing/includes/db/supp_trans_db.inc
234 /sales/includes/db/cust_trans_db.inc
235 # Bug [0000060] table prefix error message and inconsistency at install
236 $ /admin/db/maintenance_db.inc
239 # Bug [0000061] Delivery Modifitication (standard cost change)
240 $ /sales/includes/db/sales_delivery_db.inc
242 ------------------------------- Release 2.0.2 --------------------------------------------
246 ! Increased time_out to 3 minutes.
250 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
251 $ /sales/sales_order_entry.php
253 21-Sep-2008 Janusz Dobrowolski
254 + Added submit_on_change option for date fields
255 $ /includes/ui/ui_input.inc
256 + Automatic exchange rate update after document date change
257 $ /gl/bank_transfer.php
259 /gl/includes/db/gl_db_rates.inc
260 /gl/includes/ui/gl_bank_ui.inc
261 /includes/banking.inc
262 /includes/ui/ui_view.inc
263 /purchasing/supplier_payment.php
264 /sales/customer_payments.php
265 /sales/includes/cart_class.inc
266 # Sales/purchase terms update after document date change [0000058]
267 $ /purchasing/includes/ui/invoice_ui.inc
268 /purchasing/includes/ui/po_ui.inc
269 /sales/customer_invoice.php
270 # Fixed edit line total, price update after date change
271 $ /sales/includes/ui/sales_credit_ui.inc
272 /sales/includes/ui/sales_order_ui.inc
273 # Fixed unneeded page reload on enter key in text inputs
275 # Fixed session variables conflicts with some third party software (e.g. XRMS)
276 $ /includes/lang/language.php
277 # Fixed calendar flicker, removed buttons from exchange_rate_display()
278 $ /includes/ui/ui_view.inc
279 ! Default delivery required by changed to 1 day.
280 $ /includes/prefs/sysprefs.inc
282 $ /sales/includes/sales_db.inc
285 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
286 $ /admin/gl_setup.php
288 /includes/banking.inc
289 /purchasing/allocations/supplier_allocate.php
290 /purchasing/includes/db/suppalloc_db.inc
291 /sales/allocations/customer_allocate.php
292 /sales/includes/db/custalloc_db.inc
293 /sales/includes/db/payment_db.inc
294 /sales/includes/db/sales_credit_db.inc
295 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
296 /reporting/includes/tcpdf.php
298 /dimensions/includes/dimensions_ui.inc
299 /dimensions/view/view_dimension.php
300 /inventory/view/view_adjustment.php
301 /manufacturing/view/work_order_view.php
303 18-Sep-2008 Janusz Dobrowolski
304 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
306 /includes/ui/ui_controls.inc
307 /includes/ui/ui_input.inc
308 /includes/ui/ui_lists.inc
310 + Add/view on F4 in customer/supplier selectors
312 + Add/view on F4 in supplier/items selectors
313 $ /purchasing/po_entry_items.php
314 /inventory/manage/items.php
315 + Add/view on F4 in supplier selector
316 $ /purchasing/supplier_credit.php
317 /purchasing/supplier_invoice.php
318 /purchasing/supplier_payment.php
319 /purchasing/allocations/supplier_allocation_main.php
320 /purchasing/manage/suppliers.php
321 /inventory/purchasing_data.php
322 + Add/view on F4 in customer selector
323 /sales/credit_note_entry.php
324 /sales/customer_payments.php
325 /sales/sales_order_entry.php
326 /sales/allocations/customer_allocation_main.php
327 /sales/includes/ui/sales_credit_ui.inc
328 /sales/includes/ui/sales_order_ui.inc
329 /sales/manage/customer_branches.php
330 /sales/manage/customers.php
331 # Syntax error introduced in previous update fixed
332 $ /inventory/prices.php
333 # Fixed retreiving of exchange rates [0000057]
334 $ /gl/manage/exchange_rates.php
335 /includes/banking.inc
336 /includes/ui/ui_view.inc
339 + New Report - Bank Statement.
340 $ /reporting/reports_main.php
341 /reporting/rep601.php (new file)
344 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
345 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
346 $ /reporting/includes/tcpdf.php
347 ! Inventory column option in Report Stock Sheet Check.
348 $ /reporting/reports_main.php
349 /reporting/rep303.php
351 11-Sep-2008 Janusz Dobrowolski
352 # Fixed slash quotation problems on direct POST values display.
353 $ /includes/session.inc
354 /includes/db/connect_db.inc
355 # Added missing db_escape on person_id.
356 $ /gl/includes/db/gl_db_bank_trans.inc
357 /gl/includes/db/gl_db_trans.inc
358 # Added error message and suppressed db update on failed ECB exchange rate read.
359 $ /includes/ui/ui_view.inc
361 10-Sep-2008 Janusz Dobrowolski
362 # Fixed company folders renaming after company remove.
363 $ /admin/create_coy.php
364 # Fixed list selectors' behaviour during search.
365 $ /includes/ui/ui_lists.inc
366 # Fixed page update after item search. Closes bugs [0000051],[0000054].
367 $ /inventory/cost_update.php
368 /inventory/prices.php
369 /inventory/purchasing_data.php
370 /inventory/reorder_level.php
371 /inventory/includes/item_adjustments_ui.inc
372 /inventory/includes/stock_transfers_ui.inc
373 /inventory/inquiry/stock_status.php
374 /inventory/manage/items.php
375 /manufacturing/includes/work_order_issue_ui.inc
376 /manufacturing/inquiry/where_used_inquiry.php
377 /purchasing/includes/ui/po_ui.inc
378 /sales/includes/ui/sales_credit_ui.inc
379 /sales/includes/ui/sales_order_ui.inc
382 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
383 $ /purchasing/includes/db/invoice_db.inc
385 ------------------------------- Release 2.0.1 --------------------------------------------
390 05-Sep-2008 Janusz Dobrowolski
391 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
392 $ /sales/includes/sales_db.inc
393 /sales/includes/db/sales_credit_db.inc
394 ! Obsolete code removed
395 $ /sales/customer_credit_invoice.php
398 # Bug [0000053] Missing GL postings on item issue on Work Order
399 $ /manufacturing/includes/db/work_order_quick_db.inc
400 /manufacturing/includes/db/work_order_issues_db.inc
401 /manufacturing/includes/db/work_order_produce_items_db.inc
402 ! Bad layout in aging on report Statements
403 $ /reporting/rep108.php
406 # Bug [0000050] Invoice no. on all sales reports
407 $ /reporting/includes/doctext.inc
408 /reporting/includes/doctext2.inc
411 # Bug [0000052] Inventory Valuation Report
412 $ /reporting/rep301.php
415 # Bug [0000047] Not possible to view delivery sequence
416 $ /purchasing/supplier_credit_grns.php
417 /purchasing/supplier_invoice_grns.php
418 /purchasing/includes/db/grn_db.inc
419 /purchasing/includes/ui/invoice_ui.inc
420 /purchasing/view/view_po.php
421 /purchasing/view/view_supp_credit.php
422 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
423 $ /sales/includes/db/sales_credit_db.inc
425 03-Sep-2008 Janusz Dobrowolski
426 # Fixed fatal error handling in php5
427 $ /includes/errors.inc
428 /includes/session.inc
429 # Fixed display of errors while saving sales documents
430 $ /sales/sales_order_entry.php
433 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
434 $ /inventory/inquiry/stock_movements.php
435 /purchasing/includes/db/grn_db.inc
436 /purchasing/includes/invoice_db.inc
439 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
440 # Bug [0000044] Standard Cost error on credit note
441 $ /inventory/includes/db/items_adjust_db.inc
442 /purchasing/includes/db/grn_db.inc
443 /purchasing/includes/invoice_db.inc
444 # Bug [0000045] Cannot close fiscal year
445 $ /admin/fiscalyears.php
446 # Update screen bug in Bank Account Inquiry.
447 $ /gl/inquiry/bank_inquiry.php
450 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
451 $ /reporting/includes/reports_classes.inc
452 $ /reporting/rep702.php
455 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
456 $ /lang/new_language_template/LC_MASSAGES/empty.po
457 /lang/en_US/LC_MESSAGES/en_US.mo
459 31-Aug-2008 Janusz Dobrowolski
460 + Added ajax support for file uploading
462 # Final fix for logo file upload
463 $ /admin/company_preferences.php
464 # Fixed item image file upload
465 $ /inventory/manage/items.php
467 30-Aug-2008 Janusz Dobrowolski
468 ! Up to date translation file
469 $ /lang/new_language_template/LC_MASSAGES/empty.po
470 # Fixed broken &'s in backup files [0000040]
471 $ /admin/db/maintenance_db.inc
472 # Temporary fix (sync page reload) for uploading logo file
473 $ /admin/company_preferences.php
474 -------------------------------2.0 Final --------------------------------------------
476 ! config.php file. Version changed to 2.0
478 ! Set time out to 120 seconds.
480 # Removed js warnings on index pages
484 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
485 $ /includes/db/inventory_db.inc
486 /purchase/includes/db/grn_db.inc
487 /purchase/includes/db/invoice_db.inc
490 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
491 $ /admin/db/voiding_db.inc
492 # Fixing a minor bug in grn_db.inc
493 $ /purchasing/includes/db/grn_db.inc
496 # Fixed some color conversion problems in the new PDF Engine
497 $ /reporting/includes/pdf_report.inc
498 /reporting/includes/class.pdf.inc
501 ! Optimized the textwraplines in pdf_report.inc and header2.inc
502 /reporting/includes/pdf_report.inc
503 /reporting/includes/header2.inc (This is important to download too!)
506 ! Replacing the PDF Engine with a slightly modified TCPDF
507 $ /reporting/fonts/helvetica*.php (new php files)
508 /reporting/fonts/*.atm files removed
509 /reporting/includes/pdf_report.inc (changed)
510 /reporting/includes/class.pdf.inc (changed)
511 /reporting/includes/barcodes.php (new file)
512 /reporting/includes/htmlcolors.php (new file)
513 /reporting/includes/html_entity_decode_php4.php (new file)
514 /reporting/includes/tcpdf.php (new file, the PDF engine)
515 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
518 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
519 that this can not be done.
520 $ /admin/db/voiding_db.inc
523 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
524 $ /purchase/includes/db/grn_db.inc
525 /purchase/includes/db/invoice_db.inc
527 16-Aug-2008 Janusz Dobrowolski
528 # Fixed first supplier add confirmation [0000039].
529 $ /purchasing/manage/suppliers.php
530 # Fixed entering direct documents with date in the past [0000036]
531 $ /sales/customer_delivery.php
532 /sales/includes/cart_class.inc
533 # Fixed date_picker caching in debug mode
534 $ /includes/ui/ui_view.inc
535 # Some focus fixes after user entry error
536 $ /sales/manage/credit_status.php
537 /sales/manage/customer_branches.php
538 /sales/manage/sales_areas.php
539 /sales/manage/sales_people.php
542 # Wrong email-adress field taken when emailing documents [0000035].
543 $ /sales/includes/db/cust_trans_db.inc
546 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
547 $ /sales/manage/customer_branches.php
550 ! Customer Dimension overrides an Item Dimension when creating GL transactions
551 $ /sales/includes/db/customers_db.inc
552 /sales/includes/db/sales_credit_db.inc
553 /sales/includes/db/sales_delivery_db.inc
554 /sales/includes/db/sales_invoice_db.inc
557 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
561 ! Currency selection in Price Listing Report
562 $ /reporting/rep104.php
563 /reporting/reports_main.php
565 28-Jul-2008 Janusz Dobrowolski
566 # Fixed control buttons reset after record deletion.
567 $ /admin/fiscalyears.php
568 /admin/payment_terms.php
569 /admin/shipping_companies.php
570 /gl/manage/bank_accounts.php
571 /gl/manage/currencies.php
572 /gl/manage/gl_account_classes.php
573 /gl/manage/gl_account_types.php
574 /inventory/manage/item_categories.php
575 /inventory/manage/item_units.php
576 /inventory/manage/locations.php
577 /inventory/manage/movement_types.php
578 /manufacturing/manage/work_centres.php
579 /sales/manage/credit_status.php
580 /sales/manage/customer_branches.php
581 /sales/manage/sales_areas.php
582 /sales/manage/sales_people.php
583 /sales/manage/sales_types.php
584 /taxes/item_tax_types.php
585 /taxes/tax_groups.php
588 27-Jul-2008 Janusz Dobrowolski
589 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
590 $ /includes/ui/ui_controls.inc
591 /includes/ui/ui_input.inc
592 /inventory/manage/item_units.php
593 # Fixed focus setting on multi-form pages.
596 $ /manufacturing/work_order_release.php
598 26-Jul-2008 Janusz Dobrowolski
599 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
601 /admin/create_coy.php
603 /admin/inst_module.php
604 /includes/current_user.inc
606 /admin/fiscalyears.php
610 $ /includes/page/header.inc
611 /manufacturing/work_order_release.php
614 # Default application setting does not work [0000034]
615 $ /includes/page/header.inc
618 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
622 # Missing GL transactions when producing advanced manufacturing [0000032].
623 $ /manufacturing/includes/db/work_order_produce_items_db.inc
625 24-Jul-2008 Janusz Dobrowolski
626 + Added fatal error handling during ajax calls - [0000003] closed
627 $ includes/session.inc
628 # Fixed hints for lists without submit [0000026]
629 $ includes/ui/ui_lists.inc
630 # Removed not used file (related to [0000023])
634 # Pressing the link in the meta_forward function may result in a blank page.
635 $ /includes/ui/ui_controls.inc
638 # Increment reference bug in GL Deposit and missing hyperlink parameter.
640 /gl/includes/gl_bank_ui.inc
642 22-Jul-2008 Janusz Dobrowolski
643 # Corrected backup maintenance page display during script download.
646 20-Jul-2008 Janusz Dobrowolski
647 # Corrected reports page display after yesterday change.
648 $ /reporting/reports_main.php
650 19-Jul-2008 Janusz Dobrowolski
651 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
653 /reporting/reports_main.php
654 + Support for js only divs/pages.
656 /includes/ui/ui_controls.inc
658 # Fixed page usability in non-js mode.
659 $ /sales/inquiry/sales_orders_view.php
660 # Small table view fix
661 $ /admin/inst_lang.php
663 18-Jul-2008 Janusz Dobrowolski
664 + Added optional processing progressbar for submit buttons
665 $ /includes/ui/ui_input.inc
666 /includes/ui/ui_lists.inc
668 /themes/aqua/images/progressbar.gif (new)
669 /themes/cool/images/progressbar.gif (new)
670 /themes/default/images/progressbar.gif (new)
671 # Fixed database error after empty supplier search result [0000022]
672 $ /purchasing/supplier_credit.php
673 /purchasing/supplier_invoice.php
674 # Fixed focus after update
675 $ /admin/company_preferences.php
676 # Fixed message typo.
677 $ /admin/create_coy.php
678 # Fixed line edition layout
679 $ /inventory/includes/item_adjustments_ui.inc
682 # Parse error fixed [0000021] in customer_credit_invoice.php
683 $ /sales/customer_credit_invoice.php
685 15-Jul-2008 Janusz Dobrowolski
686 # Fixed bug [0000018] - unwanted freight cost reset on page update.
687 $ /sales/customer_delivery.php
689 14-Jul-2008 Janusz Dobrowolski
690 # Fixed bug [0000017] - error while checking qoh
691 $ /includes/ui/items_cart.inc
692 /manufacturing/work_order_issue.php
694 $ /gl/manage/gl_accounts.php
697 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
698 $ /reporting/rep709.php
701 ! Rewrite of Tax Report (rep709.php).
702 $ /reporting/rep709.php
704 09-Jul-2008 Janusz Dobrowolski
705 # Corrections to maximum input lengths
706 $ /gl/manage/bank_accounts.php
707 /gl/manage/gl_account_classes.php
708 # Fixed spare Back link on restricted pages
709 $ /includes/session.inc
710 # Fixed bank_account_types_list()
711 $ /includes/ui/ui_lists.inc
712 # Fixed warning about unexisting POST var
713 $ /sales/manage/customers.php
715 08-Jul-2008 Janusz Dobrowolski
716 # Added validation of entered quantities
717 $ /sales/customer_credit_invoice.php
718 # Fixed ajax update (0000015) and quantity checks
719 $ /sales/customer_delivery.php
720 /sales/customer_invoice.php
721 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
722 $ /sales/includes/db/sales_delivery_db.inc
723 /sales/includes/db/sales_invoice_db.inc
724 /sales/includes/sales_db.inc
725 # Fixed setting document date to Today()
726 $ /sales/includes/cart_class.inc
729 + Addition in test of duplicate fiscal year
730 $ /admin/fiscalyears.php
733 # Corrected a subbug in 00000012 (blank page in sales_types.php).
734 $ /sales/manage/sales_types.php
736 07-Jul-2008 Janusz Dobrowolski
738 $ /admin/fiscalyears.php
739 /inventory/purchasing_data.php
740 # Corrected factor parameter checking (fixes 00000012)
741 $ /sales/includes/sales_db.inc
742 ! Changed selector for fiscal year functions to id
743 $ /admin/db/company_db.inc
744 # Checking options parameter for combos
745 $ /includes/ui/ui_lists.inc
747 06-Jul-2008 Janusz Dobrowolski
749 $ /admin/view_print_transaction.php
750 /admin/void_transaction.php
751 /dimensions/dimension_entry.php
752 /manufacturing/work_order_entry.php
753 /manufacturing/manage/bom_edit.php
754 /sales/manage/customer_branches.php
755 + Default value calculated for new prices
756 $ /inventory/prices.php
757 + Optional default value for input_num()
758 $ /includes/ui/ui_input.inc
759 + Submit on change option for currency lists
760 $ /includes/ui/ui_lists.inc
761 # factor parameter in get_price() is now optional
762 $ /sales/includes/sales_db.inc
763 # Smaller fix to ajax page content update
764 $ /sales/manage/customers.php
766 05-Jul-2008 Janusz Dobrowolski
768 $ /admin/change_current_user_password.php
769 /admin/company_preferences.php
770 /admin/forms_setup.php
772 /admin/payment_terms.php
773 /admin/shipping_companies.php
775 /inventory/manage/item_categories.php
776 /inventory/manage/item_units.php
777 /inventory/manage/locations.php
778 /inventory/manage/movement_types.php
779 /manufacturing/manage/work_centres.php
780 /sales/manage/credit_status.php
781 /sales/manage/sales_areas.php
782 /sales/manage/sales_people.php
783 /sales/manage/sales_types.php
784 /taxes/item_tax_types.php
785 /taxes/tax_groups.php
788 $ /gl/manage/bank_accounts.php
789 /gl/manage/bank_trans_types.php
790 /gl/manage/currencies.php
791 /gl/manage/gl_account_classes.php
792 /gl/manage/gl_account_types.php
793 /gl/manage/gl_accounts.php
795 04-Jul-2008 Janusz Dobrowolski
797 /gl/inquiry/bank_inquiry.php
798 /gl/inquiry/gl_account_inquiry.php
799 /gl/inquiry/gl_trial_balance.php
800 /gl/manage/bank_accounts.php
801 /gl/manage/bank_trans_types.php
802 /gl/manage/currencies.php
803 /gl/manage/exchange_rates.php
804 /gl/manage/gl_account_classes.php
805 /gl/manage/gl_account_types.php
806 /gl/manage/gl_accounts.php
807 ! Changed layout for simple db table editor pages
808 $ /includes/ui/ui_input.inc
809 - Removed unused GL account settings.
810 $ /admin/gl_setup.php
811 /admin/db/company_db.inc
812 /gl/manage/gl_accounts.php
813 # Fixed default sales account for customer branch.
814 $ /admin/gl_setup.php
815 /sales/manage/customer_branches.php
816 # Fixed focus after ajax page reload.
818 # Fixed optional submit for yesno and gl_all_accounts lists.
819 $ /includes/ui/ui_lists.inc
821 01-Jul-2008 Janusz Dobrowolski
823 /gl/bank_transfer.php
826 /gl/includes/ui/gl_journal_ui.inc
827 + Added client side calculations for budget
830 # Fixed default POST assigning [fixes 0000009]
831 /includes/ui/ui_lists.inc
832 # Fixed submit type in submit_row()
833 /includes/ui/ui_input.inc
835 /gl/manage/currencies.php
838 /gl/includes/ui/gl_bank_ui.inc
839 /inventory/adjustments.php
840 /inventory/transfers.php
841 /purchasing/po_entry_items.php
842 /sales/sales_order_entry.php
843 /sales/credit_note_entry.php
845 29-Jun-2008 Janusz Dobrowolski
846 ! Rewritten bank deposit/payment related files, added ajax
847 /gl/gl_deposit.php (removed)
848 /gl/gl_payment.php (removed)
849 /gl/gl_bank.php (added)
850 /gl/includes/ui/gl_bank_ui.inc (new file)
851 /gl/includes/ui/gl_deposit_ui.inc (removed)
852 /gl/includes/ui/gl_payment_ui.inc (removed)
853 /gl/includes/db/gl_db_banking.inc
855 /manufacturing/search_work_orders.php
856 /applications/generalledger.php
857 + Added fallback flag for non-js mode only ui elements
859 ! Default value from POST for check_box,hidden and text_cells inputs
860 $ /includes/ui/ui_input.inc
861 ! Rewritten non-sql list selectors
862 $ /includes/ui/ui_lists.inc
863 /purchasing/inquiry/supplier_allocation_inquiry.php
864 /purchasing/inquiry/supplier_inquiry.php
865 ! Added trans_type parameter to items_cart()
866 $ /includes/ui/items_cart.inc
867 /inventory/adjustments.php
868 /inventory/transfers.php
869 /manufacturing/work_order_issue.php
871 27-Jun-2008 Janusz Dobrowolski
873 $ /dimensions/dimension_entry.php
874 /dimensions/inquiry/search_dimensions.php
875 /manufacturing/work_order_add_finished.php
876 /manufacturing/work_order_issue.php
877 /manufacturing/work_order_release.php
878 /manufacturing/includes/work_order_issue_ui.inc
879 /manufacturing/search_work_orders.php
880 ! Default $selected_id=null (ie current $_POST value) for all lists;
881 standard view (ie with search box) of stock_component_list()
882 $ /includes/ui/ui_lists.inc
883 # Fixed selection for outstanding work orders
884 $ /manufacturing/search_work_orders.php
885 # Fixed stock item links
886 $ /inventory/includes/item_adjustments_ui.inc
887 /inventory/includes/stock_transfers_ui.inc
888 # Fixed typo in menu option
889 $ /applications/manufacturing.php
892 # Minor html adjustment in login.php
894 # Fixed a bug when trying to create a duplicate year
895 $ /admin/fiscalyears.php
896 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
897 $ /applications/manufacturing.php
899 26-Jun-2008 Janusz Dobrowolski
901 $ /includes/ui/ui_lists.inc
902 /inventory/adjustments.php
903 /inventory/cost_update.php
904 /inventory/prices.php
905 /inventory/transfers.php
906 /inventory/includes/item_adjustments_ui.inc
907 /inventory/includes/stock_transfers_ui.inc
908 /inventory/inquiry/stock_movements.php
909 /inventory/manage/items.php
910 /manufacturing/work_order_entry.php
911 /purchasing/po_entry_items.php
912 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
913 $ /includes/ui/items_cart.inc
914 # Fixed bug 0000008 (call to no more existing function)
915 $ /sales/includes/db/sales_types_db.inc
918 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
919 $ /purchasing/includes/ui/invoice_ui.inc
921 25-Jun-2008 Janusz Dobrowolski
922 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
923 $ /purchasing/includes/ui/invoice_ui.inc
926 # Fixed bug when updating/saving Tax Group Items
927 $ /includes/ui/ui_lists.inc
930 # Fixed inconsistencies in customer and supplier aging
931 $ /sales/includes/db/customers_db.inc
932 /sales/inquiry/customer_inquiry.php
933 /purchasing/includes/db/suppliers_db.inc
934 /reporting/rep102.php
935 /reporting/rep202.php
936 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
937 $ /sales/sales_order_entry.php
940 23-Jun-2008 Janusz Dobrowolski
941 + Ajax additions to sales and purchasing modules
942 $ /purchasing/po_receive_items.php
943 /purchasing/supplier_credit.php
944 /purchasing/supplier_credit_grns.php
945 /purchasing/supplier_invoice.php
946 /purchasing/supplier_invoice_grns.php
947 /purchasing/supplier_trans_gl.php
948 /purchasing/allocations/supplier_allocate.php
949 /purchasing/includes/ui/invoice_ui.inc
950 /sales/customer_credit_invoice.php
951 /sales/allocations/customer_allocate.php
952 # Fixed edition of purchase order (bug #0000001)
953 $ /purchasing/includes/ui/po_ui.inc
954 ! Improved client side allocation functions
956 + Optional coloured price_format()
959 ! Async update of locations selector
960 $ /includes/ui/ui_lists.inc
961 # Fixed warning on pages without default focus.
962 $ /includes/ui/ui_controls.inc
963 # Fixed initial display for numeric inputs with dec=0.
964 $ /includes/ui/ui_input.inc
966 21-Jun-2008 Janusz Dobrowolski
967 + Ajax additions to sales and purchasing modules
968 $ /purchasing/po_entry_items.php
969 /purchasing/supplier_payment.php
970 /purchasing/allocations/supplier_allocate.php
971 /purchasing/includes/ui/po_ui.inc
972 /purchasing/inquiry/po_search.php
973 /purchasing/inquiry/po_search_completed.php
974 /purchasing/inquiry/supplier_allocation_inquiry.php
975 /purchasing/inquiry/supplier_inquiry.php
976 /purchasing/manage/suppliers.php
977 /sales/manage/customers.php
980 + Added upload functionality to company logo. Better names on lists search.
981 $ /admin/company_preferences.php
982 ! Better layout on company logo print-out
983 $ /reporting/includes/header2.inc
985 ---------------------------------------Release Candidate 2-------------------------------
987 ! 2.0 Release Candidate 2
992 ! In reorder_level.php the heading gets updated as well
993 $ /inventory/reorder_level.php
994 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
995 $ /inventory/manage/item_units.php
997 20-Jun-2008 Janusz Dobrowolski
998 # Proper error handling even after exit() call.
999 $ /includes/errors.inc
1001 /includes/session.inc
1002 # Fixed initial combo selection.
1003 /includes/ui/ui_lists.inc
1004 # Layout fixes to customer edition.
1005 /sales/manage/customers.php
1006 # Added order table reload after template option change
1007 /sales/inquiry/sales_orders_view.php
1009 19-Jun-2008 Janusz Dobrowolski
1010 + Added ajax improvements
1011 $ /purchasing/allocations/supplier_allocation_main.php
1012 /sales/customer_delivery.php
1013 /sales/customer_invoice.php
1014 /sales/allocations/customer_allocation_main.php
1015 /sales/manage/customers.php
1016 + Ajax added to check helper function
1017 $ /includes/ui/ui_input.inc
1018 # Fixing database error in branch exist check on empty customer_id
1019 $ /includes/data_checks.inc
1020 # Layout fix for hyperlink_params_td()
1021 $ /includes/ui/ui_controls.inc
1022 # Fix for initial combo position
1023 $ /includes/ui/ui_lists.inc
1024 # Fix to select onchange extension
1027 19-Jun-2008 Joe Hunt
1028 ! changed so the due date is updated when changing customer in direct invoice.
1029 $ /sales/includes/ui/sales_order_ui.inc
1031 19-Jun-2008 Joe Hunt
1032 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1033 $ /sales/customer_credit_invoice.php
1035 18-Jun-2008 Janusz Dobrowolski
1036 + Added ajax improvements
1037 $ /sales/credit_note_entry.php
1038 /sales/customer_payments.php
1039 /sales/sales_order_entry.php
1040 /sales/includes/ui/sales_credit_ui.inc
1041 /sales/includes/ui/sales_order_ui.inc
1042 /sales/inquiry/customer_allocation_inquiry.php
1043 /sales/inquiry/customer_inquiry.php
1044 + Added optional trigger parameter to div_start()
1045 $ /includes/ui/ui_controls.inc
1046 + Added dec attribute ajax update for amount fields
1047 $ /includes/ui/ui_input.inc
1048 + Ajaxified stock item types and credit types lists
1049 $ /includes/ui/ui_lists.inc
1050 # Fixed onblur for amount fields, extended onchange event handling for selects
1052 # Fixed addAssign() js handler for nonstandard attributes
1054 # Fixed bug in stock item image upload
1055 $ /inventory/manage/items.php
1057 17-Jun-2008 Joe Hunt
1058 ! More files with Quantity routines needed fix due to php4 related issue.
1059 $ /includes/current_user.inc
1060 /manufacturing/work_order_entry.php
1061 /manufacturing/inquiry/where_used_inquiry.php
1062 /manufacturing/manage/bom_edit.php
1063 /purchasing/po_receive_items.php
1064 /purchasing/supplier_credit_grns.php
1065 /purchasing/supplier_invoice_grns.php
1066 /sales/customer_credit_invoice.php
1067 /sales/includes/ui/sales_order_ui.inc
1069 16-Jun-2008 Joe Hunt
1070 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1071 $ /reporting/includes/header2.inc
1072 /reporting/doctext.inc
1073 /reporting/doctext2.inc
1075 16-Jun-2008 Joe Hunt
1076 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1077 $ /includes/current_user.inc
1078 /includes/ui/ui_input.inc
1079 /includes/ui/ui_lists.inc
1080 /inventory/reorder_level.inc
1081 /inventory/includes/item_adjustments_ui.inc
1082 /inventory/includes/stock_transfers_ui.inc
1083 /inventory/includes/db/items_units_db.inc
1084 /inventory/inquiry/stock_movements.php
1085 /inventory/inquiry/stock_status.php
1086 /inventory/manage/item_units.php
1087 /inventory/view/view_adjustment.php
1088 /inventory/view/view_transfer.php
1089 /manufacturing/search_work_orders.php
1090 /manufacturing/work_order_entry.php
1091 /manufacturing/includes/manufacturing_ui.inc
1092 /manufacturing/includes/work_order_issue_ui.inc
1093 /manufacturing/inquiry/where_used_inquiry.php
1094 /manufacturing/manage/bom_edit.php
1095 /manufacturing/view/wo_issue_view.php
1096 /manufacturing/view/wo_production_view.php
1097 /purchasing/po_receive_items.php
1098 /purchasing/supplier_credit_grns.php
1099 /purchasing/supplier_invoice_grns.php
1100 /purchasing/includes/ui/invoice_ui.inc
1101 /purchasing/includes/ui/po_ui.inc
1102 /purchasing/view/view_grn.php
1103 /purchasing/view/view_po.php
1104 /reporting/rep105.php
1105 /reporting/rep107.php
1106 /reporting/rep108.php
1107 /reporting/rep109.php
1108 /reporting/rep110.php
1109 /reporting/rep204.php
1110 /reporting/rep209.php
1111 /reporting/rep301.php
1112 /reporting/rep302.php
1113 /reporting/rep303.php
1114 /reporting/rep401.php
1115 /sales/customer_credit_invoice.php
1116 /sales/customer_delivery.php
1117 /sales/customer_invoice.php
1118 /sales/includes/ui/sales_credit_ui.inc
1119 /sales/includes/ui/sales_order_ui.inc
1120 /sales/view/view_credit.php
1121 /sales/view/view_dispatch.php
1122 /sales/view/view_invoice.php
1123 /sales/view/view_sales_order.php
1125 15-Jun-2008 Janusz Dobrowolski
1126 + Ajax driven delivery and order queries.
1127 $ /sales/inquiry/sales_deliveries_view.php
1128 /sales/inquiry/sales_orders_view.php
1129 + Added searchbox class selector for text inputs with onchange event handlers.
1130 ! Added text selection after focus.
1133 + Added submit_on_change option to ref input functions, fixed data picker
1134 $ /includes/ui/ui_input.inc
1135 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1136 $ /includes/ui/ui_lists.inc
1138 15-Jun-2008 Joe Hunt
1139 # Changed so Invoice Template gets the current day instead of original day.
1140 $ /sales/sales_order_entry.php
1142 15-Jun-2008 Joe Hunt
1143 # Bug in tax_types_list (spec_id)
1144 $ /includes/ui/ui_lists.inc
1146 14-Jun-2008 Joe Hunt
1147 # Minor annoying layout bug in stock movements.
1148 $ /inventory/inquiry/stock_movements.php
1150 14-Jun-2008 Joe Hunt
1151 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1152 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1153 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1154 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1155 $ /includes/ui/ui_lists.inc
1156 /sales/includes/db/sales_invoice_db.inc
1157 /sales/includes/db/sales_credit_db.inc
1158 /sales/manage/customer_branches.php
1160 12-Jun-2008 Joe Hunt
1161 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1162 $ /reporting/reports_main.php
1163 /reporting/rep304.php (new file)
1165 ---------------------------------------Release Candidate 1-------------------------------
1166 10-Jun-2008 Janusz Dobrowolski
1167 # Some more fixes related to ajax combos usage
1168 $ /includes/ui/ui_lists.inc
1169 /inventory/cost_update.php
1170 /inventory/prices.php
1171 /inventory/purchasing_data.php
1172 /inventory/reorder_level.php
1173 /inventory/includes/item_adjustments_ui.inc
1174 /inventory/inquiry/stock_status.php
1175 /manufacturing/inquiry/where_used_inquiry.php
1176 /manufacturing/manage/bom_edit.php
1177 /purchasing/includes/ui/po_ui.inc
1178 # Fixed focus issues
1179 $ /gl/gl_journal.php
1184 09-Jun-2008 Janusz Dobrowolski
1185 # Some additional fixes related to last big committment
1186 $ /gl/gl_journal.php
1190 /includes/reserved.inc
1191 /includes/ui/ui_lists.inc
1192 /includes/ui/ui_view.inc
1195 /sales/includes/ui/sales_order_ui.inc
1196 /themes/default/default.css
1197 /themes/aqua/default.css
1198 /themes/cool/default.css
1200 08-Jun-2008 Joe Hunt
1201 ! Preparing for release candidate 1
1204 08-Jun-2008 Joe Hunt
1205 ! Set 'max_execution_time' to 60 seconds by ini_set.
1208 07-Jun-2008 Joe Hunt
1209 # Fixed a layout bug in footer.inc
1210 $ /includes/page/footer.inc
1212 07-Jun-2008 Joe Hunt
1213 ! Changed install.html and update.html
1216 + New files, change_current_user_password.php and alter2.sql
1217 $ /admin/change_current_user_password.php
1219 ! Changed some files for layout
1220 $ /lang/en_US/stylesheet.css
1221 /themes/aqua/default.css
1222 /themes/aqua/renderer.php
1223 /themes/cool/default.css
1224 /themes/cool/renderer.php
1225 /themes/default/default.css
1226 /themes/default/renderer.php
1227 ! Changed install sql scripts
1228 $ /sql/en_US-demo.sql
1231 07-Jun-2008 Janusz Dobrowolski
1232 + Added ajax functionality and ui hints to sales form entry pages.
1233 $ /sales/sales_order_entry.php
1234 /sales/includes/ui/sales_order_ui.inc
1235 + Added option for hints display, changed input/lists functions API
1236 $ /admin/display_prefs.php
1237 /admin/db/users_db.inc
1238 /includes/current_user.inc
1239 /includes/prefs/userprefs.inc
1240 /includes/ui/ui_input.inc
1241 /themes/default/renderer.php
1243 + List functions rewrite. Added ajax functionality, universal combo_input().
1244 $ /includes/ui/ui_lists.inc
1245 + Ajaxified exchange_rate_display()
1246 $ /includes/ui/ui_view.inc
1247 + Added methods for setting focus and page reload to $Ajax class
1248 $ /includes/ajax.inc
1250 + Added comma separated css element selectors
1252 ! Searchable select js changes related to new ui_lists.inc changes
1255 + Additional style definitions for various ajax controls
1256 $ /themes/default/default.css
1257 ! Fixes related to changed input/lists API and ajax extensions
1258 $ /admin/company_preferences.php
1259 /admin/fiscalyears.php
1260 /admin/forms_setup.php
1262 /dimensions/dimension_entry.php
1263 /dimensions/inquiry/search_dimensions.php
1264 /gl/bank_transfer.php
1265 /gl/includes/ui/gl_deposit_ui.inc
1266 /gl/includes/ui/gl_journal_ui.inc
1267 /gl/includes/ui/gl_payment_ui.inc
1268 /gl/inquiry/bank_inquiry.php
1269 /gl/inquiry/gl_account_inquiry.php
1270 /gl/inquiry/gl_trial_balance.php
1271 /gl/manage/gl_account_types.php
1272 /gl/manage/gl_accounts.php
1273 /includes/ui/ui_controls.inc
1274 /inventory/includes/item_adjustments_ui.inc
1275 /inventory/includes/stock_transfers_ui.inc
1276 /inventory/inquiry/stock_movements.php
1277 /manufacturing/search_work_orders.php
1278 /manufacturing/work_order_add_finished.php
1279 /manufacturing/work_order_entry.php
1280 /manufacturing/includes/work_order_issue_ui.inc
1281 /manufacturing/manage/bom_edit.php
1282 /purchasing/supplier_payment.php
1283 /purchasing/includes/ui/grn_ui.inc
1284 /purchasing/includes/ui/invoice_ui.inc
1285 /purchasing/includes/ui/po_ui.inc
1286 /purchasing/inquiry/po_search.php
1287 /purchasing/inquiry/po_search_completed.php
1288 /purchasing/inquiry/supplier_allocation_inquiry.php
1289 /purchasing/inquiry/supplier_inquiry.php
1290 /sales/customer_credit_invoice.php
1291 /sales/customer_delivery.php
1292 /sales/customer_invoice.php
1293 /sales/includes/ui/sales_credit_ui.inc
1294 /sales/inquiry/customer_allocation_inquiry.php
1295 /sales/inquiry/customer_inquiry.php
1296 /sales/inquiry/sales_deliveries_view.php
1297 /sales/inquiry/sales_orders_view.php
1298 /taxes/tax_groups.php
1300 06-Jun-2008 Joe Hunt
1301 # Final fixes in html layout
1302 $ /admin/create_coy.php
1305 /gl/manage/exchange_rates.php
1306 /inventory/prices.php
1307 /inventory/purchasing_date.php
1308 /inventory/reorder_level.php
1309 /inventory/inquiry/stock_status.php
1310 /manufacturing/inquiry/where_used_inquiry.php
1311 /manufacturing/manage/bom_edit.php
1313 05-Jun-2008 Joe Hunt
1314 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1315 $ /includes/ui/ui_view.inc
1316 # Fixed a html layout bug
1317 $ /includes/page/header.inc
1319 31-May-2008 Joe Hunt
1320 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1321 $ /gl/view/gl_deposit_view.php
1322 /gl/view/gl_payment_view.php
1323 /includes/ui/ui_controls.inc
1324 /includes/ui/ui_lists.inc
1325 /includes/ui/ui_view.inc
1326 /manufacturing/work_order_add_finished.php
1327 /manufacturing/includes/manufacturing_ui.inc
1328 /manufacturing/view/work_order_view.php
1329 /manufacturing/view/wo_issue_view.php
1330 /sales/inquiry/customer_allocation_inquiry.php
1331 /sales/inquiry/customer_inquiry.php
1333 30-May-2008 Joe Hunt
1334 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1335 $ /inventory/inquiry/stock_movements.php
1336 /reporting/rep302.php
1338 28-May-2008 Joe Hunt
1339 # More bugs related to debtor_trans changes (positive amounts)
1340 $ /gl/includes/db/gl_db_banking.inc
1341 /sales/allocations/customer_allocate.php
1342 /sales/includes/db/custalloc_db.inc
1343 /sales/inquiry/customer_allocation_inquiry.php
1345 27-May-2008 Joe Hunt
1346 # Changed more files with new html/css.
1347 $ /includes/page/header.inc
1348 /purchasing/inquiry/supplier_allocation_inquiry.php
1349 /sales/credit_note_entry.php
1351 26-May-2008 Joe Hunt
1352 # Fixed many minor bugs, new ones as well as debtor_trans related.
1353 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1354 $ /admin/backups.php
1355 /admin/create_coy.php
1356 /admin/inst_lang.php
1357 /admin/inst_module.php
1358 /gl/manage/exchange_rates.php
1359 /includes/session.inc
1360 /includes/page/header.inc
1361 /includes/ui/ui_controls.inc
1362 /includes/ui/ui_input.inc
1363 /includes/ui/ui_lists.inc
1364 /includes/ui/ui_view.inc
1365 /purchasing/allocations/supplier_allocate.php
1366 /sales/allocations/customer_allocate.php
1367 /sales/includes/db/sales_credit_db.inc
1368 /sales/inquiry/customer_allocation_inquiry.php
1369 /themes/aqua/default.css
1370 /themes/cool/default.css
1371 /themes/default/default.css
1373 23-May-2008 Joe Hunt
1374 # Minor bug in dimensions.php (Outstanding Dimensions)
1375 $ /applications/dimensions.php
1376 /dimensions/inquiry/search_dimensions.php
1378 23-May-2008 Janusz Dobrowolski
1379 ! Include file order / error handling order fixed once again.
1380 $ /includes/main.inc
1381 /includes/session.inc
1383 23-May-2008 Joe Hunt
1384 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1385 correct renderer.php.
1386 $ frontaccounting.php
1387 /includes/page/header.inc
1388 /includes/page/footer.inc
1389 /themes/default/renderer.php
1390 /themes/cool/renderer.php
1391 /themes/aqua/renderer.php
1393 22-May-2008 Janusz Dobrowolski
1394 ! Error handler switching moved to session.inc for early error catching
1395 $ /includes/main.inc
1396 /includes/session.inc
1400 18-May-2008 Janusz Dobrowolski
1401 # Added explicit ob_end_flush() on shutdown needed for php5
1402 $ /includes/main.inc
1403 # Fixed for www servers on nonstandard listening ports.
1404 $ /js/JsHttpRequest.js
1406 18-May-2008 Joe Hunt
1407 # Bug when inserting new records in debtor_trans.
1408 $ /sales/includes/db/cust_trans_db.inc
1410 16-May-2008 Janusz Dobrowolski
1411 + Rewritten errors/messages handling, unified for ajax/user/php errors
1412 $ /includes/errors.inc
1414 /includes/ui/ui_msgs.inc
1415 + Framework extended for ajax functionality, javascript code organization improvements.
1417 /includes/JsHttpRequest.php (new file)
1418 /includes/ajax.inc (new file)
1419 /includes/current_user.inc
1420 /includes/session.inc
1421 /includes/lang/language.php
1422 /includes/page/footer.inc
1423 /includes/page/header.inc
1424 /includes/ui/ui_controls.inc
1425 /includes/ui/ui_input.inc
1426 /includes/ui/ui_view.inc
1427 /js/JsHttpRequest.js (new file)
1428 /js/allocate.js (new file)
1429 /js/utils.js (new file)
1432 /themes/aqua/images (new dir)
1433 /themes/aqua/images/button_ok.png (new file)
1434 /themes/aqua/images/locate.png (new file)
1435 /themes/cool/images (new dir)
1436 /themes/coll/images/button_ok.png (new file)
1437 /themes/coll/images/locate.png (new file)
1438 /themes/default/images/button_ok.png (new file)
1439 /themes/default/images/progressbar.gif (new file)
1440 /themes/default/images/progressbar1.gif (new file)
1441 /themes/default/images/progressbar2.gif (new file)
1442 /themes/default/default.css
1443 /themes/aqua/default.css
1444 /themes/cool/default.css
1445 ! Payment allocation js functions moved to allocate.js
1446 $ /purchasing/allocations/supplier_allocate.php
1447 /sales/allocations/customer_allocate.php
1448 ! Some initializations moved from sales_order_ui.inc
1449 $ /sales/includes/cart_class.inc
1450 + Added javascript compression routine
1451 $ /includes/main.inc
1453 14-May-2008 Joe Hunt
1454 # Minor bugs in the former fixing.
1455 $ /includes/ui/ui_lists.inc
1457 14-May-2008 Joe Hunt
1458 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1459 the records when there were no search values.
1460 $ /includes/ui/ui_lists.inc
1462 09-May-2008 Joe Hunt
1463 ! Due to differences in Javascript the script update_db.php had to be changed.
1464 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1469 09-May-2008 Janusz Dobrowolski
1470 # Automatic calculation of not set item prices from home currency and base sales type settings.
1471 $ /admin/company_preferences.php
1472 /admin/db/company_db.inc
1473 /includes/ui/ui_lists.inc
1474 /sales/includes/cart_class.inc
1475 /sales/includes/sales_db.inc
1476 /sales/includes/db/sales_order_db.inc
1477 /sales/includes/db/sales_types_db.inc
1478 /sales/includes/ui/sales_credit_ui.inc
1479 /sales/includes/ui/sales_order_ui.inc
1480 /sales/manage/sales_types.php
1482 # Fixed dev bug blocking change of price on order entry.
1483 $ /sales/includes/ui/sales_order_ui.inc
1485 $ /sales/manage/sales_people.php
1487 30-Apr-2008 Joe Hunt
1488 # Fixed price update also in purchase order
1489 $ /purchasing/includes/ui/po_ui.inc
1491 30-Apr-2008 Janusz Dobrowolski
1492 # Fixed price update when changing item in sales order.
1493 $ /includes/ui/ui_lists.inc
1495 /sales/includes/ui/sales_order_ui.inc
1497 24-Apr-2008 Janusz Dobrowolski
1498 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1499 $ /company/0/reporting (added new directory)
1500 /company/0/reporting/index.php
1501 /admin/create_coy.php
1502 /reporting/includes/reports_classes.inc
1503 # Warnings turned off in case of charset not supported by htmlspecialchars().
1504 $ /includes/db/connect_db.inc
1505 # Added content type encoding header
1506 $ /includes/page/header.inc
1508 24-Apr-2008 Joe Hunt
1509 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1510 /includes/prefs/sysprefs.inc
1511 $ /includes/ui/items_cart.inc
1512 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1513 $ /reporting/includes/pdf_report.inc
1515 23-Apr-2008 Joe Hunt
1516 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1517 It will make it easier to design your own document layouts.
1518 $ /reporting/includes/pdf_report.inc
1519 /reporting/includes/header2.inc (new file)
1521 20-Apr-2008 Janusz Dobrowolski
1522 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1523 $ /admin/create_coy.php
1524 ! Added missing include_once directives.
1525 $ /includes/ui/items_cart.inc
1526 /includes/ui/ui_lists.inc
1527 /includes/ui/ui_view.inc
1528 + Added ini default_charset unnecessary for planned ajax calls.
1529 $ /includes/lang/language.inc
1531 19-Apr.2008 Joe Hunt
1532 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1534 $ /reporting/includes/pdf_report.inc
1536 18-Apr-2008 Janusz Dobrowolski
1537 # Additional checks on provisions and break point entry.
1538 $ /sales/manage/sales_people.php
1539 ! Modules purchasing, sales and taxes sealed against XSS attacks
1541 /admin/db/maintenance_db.inc
1542 /purchasing/includes/db/grn_db.inc
1543 /purchasing/includes/db/invoice_items_db.inc
1544 /purchasing/includes/db/po_db.inc
1545 /purchasing/includes/db/supp_trans_db.inc
1546 /purchasing/manage/suppliers.php
1547 /sales/includes/db/credit_status_db.inc
1548 /sales/includes/db/cust_trans_db.inc
1549 /sales/includes/db/cust_trans_details_db.inc
1550 /sales/includes/db/sales_order_db.inc
1551 /sales/includes/db/sales_types_db.inc
1552 /sales/manage/customer_branches.php
1553 /sales/manage/customers.php
1554 /sales/manage/sales_areas.php
1555 /sales/manage/sales_people.php
1556 /taxes/db/item_tax_types_db.inc
1557 /taxes/db/tax_groups_db.inc
1558 /taxes/db/tax_types_db.inc
1560 18-Apr-2008 Joe Hunt
1561 ! Module gl sealed against XSS Attacks
1562 $ /gl/includes/db/gl_db_accounts.inc
1563 /gl/includes/db/gl_db_account_types.inc
1564 /gl/includes/db/gl_db_bank_accounts.inc
1565 /gl/includes/db/gl_db_bank_trans.inc
1566 /gl/includes/db/gl_db_bank_trans_types.inc
1567 /gl/includes/db/gl_db_currencies.inc
1568 /gl/includes/db/gl_db_trans.inc
1570 18-Apr-2008 Janusz Dobrowolski
1571 ! Modules admin and dimensions sealed against XSS attacks
1572 $ /admin/payment_terms.php
1573 /admin/shipping_companies.php
1574 /admin/db/company_db.inc
1575 /admin/db/maintenance_db.inc
1576 /admin/db/users_db.inc
1577 /admin/db/voiding_db.inc
1578 /dimensions/includes/dimensions_db.inc
1580 18-Apr-2008 Joe Hunt
1581 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1582 $ /includes/db/comments_db.inc
1583 /includes/db/inventory_db.inc
1584 /includes/db/references_db.inc
1585 /inventory/includes/db/items_category_db.inc
1586 /inventory/includes/db/items_db.inc
1587 /inventory/includes/db/items_locations_db.inc
1588 /inventory/includes/db/items_units_db.inc
1589 /inventory/includes/db/movement_types_db.inc
1590 /manufacturing/includes/db/work_centres_db.inc
1591 /manufacturing/includes/db/work_orders_db.inc
1592 /manufacturing/includes/db/work_orders_quick_db.inc
1593 /manufacturing/includes/db/work_order_issues_db.inc
1594 /manufacturing/includes/db/work_order_produce_items_db.inc
1596 18-Apr-2008 Janusz Dobrowolski
1597 ! Changed db_escape function to avoid XSS attacks via js db injection
1598 $ /includes/db/connect_db.inc
1599 # Database inserts/updates secured against js injection
1600 $ /admin/db/maintenance_db.inc
1601 /gl/includes/db/gl_db_accounts.inc
1602 /purchasing/includes/db/po_db.inc
1603 /sales/sales_order_entry.php
1604 /sales/includes/db/sales_order_db.inc
1606 16-Apr-2008 Joe Hunt
1607 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1608 $ /includes/ui/ui_lists.inc
1610 09-Apr-2008 Janusz Dobrowolski
1611 # Fixed number formatting bug in standard cost update.
1612 $ /inventory/cost_update.php
1614 -------------------- 2,0 Beta - released ----------------------------
1616 06-Apr-2008 Joe Hunt
1617 ! Changed install.html and update.html to fit the new unstable release 2.0
1618 ! Changed demo sql script to fit the 2.0 unstable.
1623 06-Apr-2008 Janusz Dobrowolski
1624 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1625 /sales/customer_invoice.php
1626 # Fixed typo causing error while adding new tax type.
1627 /taxes/tax_types.php
1629 05-Apr-2008 Joe Hunt
1630 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1631 $ /admin/create_coy.php
1633 05-Apr-2008 Joe Hunt
1634 # Removed annoying warnings in several reports.
1636 /reporting/rep102.php
1637 /reporting/rep104.php
1638 /reporting/rep201.php
1639 /reporting/rep203.php
1640 /reporting/rep705.php
1641 /reporting/rep706.php
1642 /reporting/rep707.php
1643 /reporting/rep709.php
1644 /reporting/reports_main.php
1645 /reporting/includes/pdf_report.inc
1647 04-Apr-2008 Janusz Dobrowolski
1648 # Javascript bugfix in selecting orders for template.
1649 $ /sales/inquiry/sales_orders_view.php
1651 04-Apr-2008 Joe Hunt
1652 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1653 + Preparing for download of release 2.0b on SourceForge.
1659 02-Apr-2008 Janusz Dobrowolski
1660 # Removed selector expansion on space key for multi-line selectors
1662 ! Hiding search button in combo selectors for javascript enabled browsers
1663 $ /includes/ui/ui_lists.inc
1665 + Focus set to invalid form field after submit check fail
1666 $ /admin/company_preferences.php
1667 /admin/fiscalyears.php
1669 /admin/payment_terms.php
1670 /admin/shipping_companies.php
1672 /admin/void_transaction.php
1673 /dimensions/dimension_entry.php
1674 /gl/bank_transfer.php
1678 /gl/manage/bank_accounts.php
1679 /gl/manage/bank_trans_types.php
1680 /gl/manage/currencies.php
1681 /gl/manage/exchange_rates.php
1682 /gl/manage/gl_account_classes.php
1683 /gl/manage/gl_account_types.php
1684 /gl/manage/gl_accounts.php
1685 /inventory/adjustments.php
1686 /inventory/cost_update.php
1687 /inventory/prices.php
1688 /inventory/purchasing_data.php
1689 /inventory/transfers.php
1690 /inventory/manage/item_categories.php
1691 /inventory/manage/item_units.php
1692 /inventory/manage/items.php
1693 /inventory/manage/locations.php
1694 /inventory/manage/movement_types.php
1695 /manufacturing/work_order_add_finished.php
1696 /manufacturing/work_order_entry.php
1697 /manufacturing/work_order_issue.php
1698 /manufacturing/work_order_release.php
1699 /manufacturing/manage/bom_edit.php
1700 /manufacturing/manage/work_centres.php
1701 /purchasing/po_entry_items.php
1702 /purchasing/po_receive_items.php
1703 /purchasing/supplier_credit.php
1704 /purchasing/supplier_credit_grns.php
1705 /purchasing/supplier_invoice.php
1706 /purchasing/supplier_invoice_grns.php
1707 /purchasing/supplier_payment.php
1708 /purchasing/supplier_trans_gl.php
1709 /purchasing/allocations/supplier_allocate.php
1710 /purchasing/manage/suppliers.php
1711 /sales/credit_note_entry.php
1712 /sales/customer_credit_invoice.php
1713 /sales/customer_delivery.php
1714 /sales/customer_invoice.php
1715 /sales/customer_payments.php
1716 /sales/sales_order_entry.php
1717 /sales/allocations/customer_allocate.php
1718 /taxes/item_tax_types.php
1719 /taxes/tax_groups.php
1720 /taxes/tax_types.php
1721 # Set default focus in update_db.php
1722 $ /admin/backups.php
1724 29-Mar-2008 Janusz Dobrowolski
1725 # Changed gl_all_accounts_list() API
1726 $ /includes/ui/ui_lists.inc
1727 + Enhanced list accessability in kbd usage via space key
1730 28-Mar-2008 Janusz Dobrowolski
1731 # Fixed headers for various display mode
1732 $ /sales/inquiry/sales_orders_view.php
1734 28-Mar-2008 Joe Hunt
1735 + Added print document options in inquiries.
1736 $ /sales/inquiry/customer_inquiry.php
1737 /sales/inquiry/sales_orders_view.php
1738 /sales/inquiry/sales_deliveries_view.php
1739 /purchasing/inquiry/po_search.php
1740 /purchasing/inquiry/po_search_completed.php
1742 28-Mar-2008 Joe Hunt
1743 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1744 $ /sales/includes/db/customers_db.inc
1745 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1746 $ /sales/includes/db/sales_credit_db.inc
1747 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1748 $ /reporting/includes/doctext.inc
1749 /reporting/includes/doctext2.inc
1750 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1751 $ /reporting/rep101.php
1752 /reporting/rep102.php
1754 28-Mar-2008 Janusz Dobrowolski
1755 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1756 $ /includes/ui/ui_lists.inc
1757 /purchasing/includes/ui/po_ui.inc
1758 /sales/credit_note_entry.php
1759 /sales/sales_order_entry.php
1760 /sales/includes/ui/sales_credit_ui.inc
1761 /sales/includes/ui/sales_order_ui.inc
1763 27-Mar-2008 Janusz Dobrowolski
1764 + Automatic first field focus on page start, focus order preserved between form updates
1765 $ /gl/inquiry/gl_account_inquiry.php
1766 /includes/page/footer.inc
1767 /includes/ui/ui_controls.inc
1768 /includes/ui/ui_input.inc
1769 /includes/ui/ui_lists.inc
1770 /includes/ui/ui_view.inc
1772 /sales/sales_order_entry.php
1773 /sales/credit_note_entry.php
1774 /sales/includes/ui/sales_credit_ui.inc
1775 /sales/includes/ui/sales_order_ui.inc
1776 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1777 $ /includes/ui/ui_input.inc
1778 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1779 $ /gl/gl_deposit.php
1782 /gl/includes/ui/gl_deposit_ui.inc
1783 /gl/includes/ui/gl_journal_ui.inc
1784 /gl/includes/ui/gl_payment_ui.inc
1785 /includes/ui/ui_view.inc
1786 /purchasing/po_entry_items.php
1787 /purchasing/includes/ui/po_ui.inc
1788 /sales/sales_order_entry.php
1789 /sales/includes/ui/sales_credit_ui.inc
1790 /sales/includes/ui/sales_order_ui.inc
1792 ! get_js_set_focus moved from ui_view (this is only standalone form).
1794 # Fixed debit/credit entry check
1795 $ /gl/gl_journal.php
1796 # Restored GET/POST security check on path_to_root
1799 26-Mar-2008 Janusz Dobrowolski
1800 # Bug fixes in purchase module related to tax structure changes.
1801 $ /purchasing/includes/supp_trans_class.inc
1802 /purchasing/includes/db/invoice_db.inc
1803 /purchasing/includes/db/invoice_items_db.inc
1804 /purchasing/includes/ui/invoice_ui.inc
1805 /reporting/rep105.php
1807 25-Mar-2008 Janusz Dobrowolski
1808 ! Per company pdf, backup and graphics directories in 'company' dir.
1809 $ /company (new dir)
1810 /company/0 (new dir)
1811 /company/0/images/ (new dir)
1812 /company/0/images/102.jpg (moved from inventory/manage/image)
1813 /company/0/images/103.jpg (moved from inventory/manage/image)
1814 /company/0/images/104.jpg (moved from inventory/manage/image)
1815 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1816 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1818 /admin/create_coy.php
1819 /admin/db/maintenance_db.inc
1821 /reporting/rep102.php
1822 /reporting/rep104.php
1823 /reporting/rep202.php
1824 /reporting/rep303.php
1825 /reporting/rep706.php
1826 /reporting/rep707.php
1827 /reporting/includes/pdf_report.inc
1828 /inventory/manage/items.php
1830 + jscript component caching (enables browser caching and future compression)
1831 $ /includes/session.inc
1833 /includes/page/header.inc
1834 /includes/ui/ui_view.inc
1835 /admin/display_prefs.php
1838 - Removed obsolete file
1839 $ /sales/includes/ui/print_invoice.inc
1841 21-Mar-2008 Janusz Dobrowolski
1842 ! Total Allocation/Left to Allocate update without page submit.
1843 $ /includes/ui/ui_view.inc
1844 /purchasing/allocations/supplier_allocate.php
1845 /sales/allocations/customer_allocate.php
1846 # Fixed unvisable under IE editbutton
1847 $ /themes/aqua/default.css
1848 /themes/cool/default.css
1849 /themes/default/default.css
1851 20-Mar-2008 Janusz Dobrowolski
1852 # Excluding delivery notes from Customer Balances, removed warnings.
1853 $ /reporting/rep101.php
1854 # Divide by zero fix on order_price==0 in new supplier invoice
1855 $ /purchasing/supplier_invoice_grns.php
1856 # Database bug fix in new customer entry
1857 $ /sales/manage/customers.php
1858 # Small bug fix (warnings) in is_date() function.
1859 $ /includes/date_functions.inc
1861 18-Mar-2008 Janusz Dobrowolski
1862 # Line items editor uses POST method - no disappearing shippment info.
1863 $ /sales/credit_note_entry.php
1864 /sales/sales_order_entry.php
1865 /sales/includes/ui/sales_credit_ui.inc
1866 /sales/includes/ui/sales_order_ui.inc
1867 + Added edit_button_cell() function
1868 $ /includes/ui/ui_controls.inc
1869 + Helper function for finding indexed submit $_POST vars.
1870 $ /includes/ui/ui_input.inc
1871 + New class .editbutton for buttons. Default view is link alike.
1872 $ /themes/aqua/default.css
1873 /themes/cool/default.css
1874 /themes/default/default.css
1876 17-Mar-2008 Janusz Dobrowolski
1877 # Added rounding when needed to avoid document non cosistent documents.
1878 $ /includes/banking.inc
1879 /purchasing/supplier_credit_grns.php
1880 /purchasing/supplier_invoice_grns.php
1881 /purchasing/includes/supp_trans_class.inc
1882 /purchasing/includes/ui/invoice_ui.inc
1883 /purchasing/includes/ui/po_ui.inc
1884 /reporting/rep107.php
1885 /reporting/rep109.php
1886 /reporting/rep110.php
1887 /reporting/rep209.php
1888 /sales/includes/cart_class.inc
1889 /sales/includes/ui/sales_credit_ui.inc
1890 /sales/includes/ui/sales_order_ui.inc
1891 /sales/view/view_credit.php
1892 /sales/view/view_dispatch.php
1893 /sales/view/view_invoice.php
1894 /sales/view/view_sales_order.php
1896 # Sign bug for customer transactions
1897 $ /reporting/rep709.php
1898 # Include file conflict fix
1899 $ /purchasing/includes/ui/invoice_ui.inc
1900 /gl/manage/bank_accounts.php
1901 /manufacturing/inquiry/where_used_inquiry.php
1902 /purchasing/manage/suppliers.php
1904 16-Mar-2008 Janusz Dobrowolski
1905 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1908 + Added javascript source collecting functions
1909 $ /includes/main.inc
1910 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1911 + Added global js code collecting arrays $js_lib, $js_static
1912 $ /includes/session.inc
1913 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1914 $ /includes/ui/ui_view.inc
1915 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1916 $ /includes/page/footer.inc
1917 /includes/page/header.inc
1918 ! Added including of data_checks.inc
1920 + User side percent/exrate/qty/price input formatting via onblur handler.
1921 $ /admin/gl_setup.php
1923 /gl/manage/exchange_rates.php
1924 /includes/ui/ui_input.inc
1925 /inventory/purchasing_data.php
1926 /inventory/reorder_level.php
1927 /inventory/includes/item_adjustments_ui.inc
1928 /inventory/includes/stock_transfers_ui.inc
1929 /manufacturing/work_order_entry.php
1930 /manufacturing/manage/bom_edit.php
1931 /purchasing/po_entry_items.php
1932 /purchasing/po_receive_items.php
1933 /purchasing/supplier_credit.php
1934 /purchasing/supplier_credit_grns.php
1935 /purchasing/supplier_invoice_grns.php
1936 /purchasing/supplier_trans_gl.php
1937 /purchasing/allocations/supplier_allocate.php
1938 /purchasing/includes/ui/po_ui.inc
1939 /sales/customer_delivery.php
1940 /sales/customer_invoice.php
1941 /sales/allocations/customer_allocate.php
1942 /sales/includes/ui/sales_credit_ui.inc
1943 /sales/includes/ui/sales_order_ui.inc
1944 /taxes/tax_groups.php
1945 /taxes/tax_types.php
1947 14-Mar-2008 Janusz Dobrowolski
1948 + All forms fixed to accept user native numeric format.
1949 $ /admin/gl_setup.php
1950 /gl/bank_transfer.php
1955 /gl/includes/db/gl_db_banking.inc
1956 /gl/includes/ui/gl_deposit_ui.inc
1957 /gl/includes/ui/gl_journal_ui.inc
1958 /gl/includes/ui/gl_payment_ui.inc
1959 /gl/manage/exchange_rates.php
1960 /inventory/adjustments.php
1961 /inventory/cost_update.php
1962 /inventory/prices.php
1963 /inventory/purchasing_data.php
1964 /inventory/reorder_level.php
1965 /inventory/transfers.php
1966 /inventory/includes/item_adjustments_ui.inc
1967 /inventory/includes/stock_transfers_ui.inc
1968 /inventory/manage/item_units.php
1969 /manufacturing/work_order_entry.php
1970 /manufacturing/inquiry/where_used_inquiry.php
1971 /manufacturing/manage/bom_edit.php
1972 /purchasing/po_entry_items.php
1973 /purchasing/po_receive_items.php
1974 /purchasing/supplier_credit_grns.php
1975 /purchasing/supplier_invoice_grns.php
1976 /purchasing/supplier_payment.php
1977 /purchasing/supplier_trans_gl.php
1978 /purchasing/allocations/supplier_allocate.php
1979 /purchasing/includes/ui/po_ui.inc
1980 /purchasing/inquiry/po_search.php
1981 /sales/credit_note_entry.php
1982 /sales/customer_credit_invoice.php
1983 /sales/customer_delivery.php
1984 /sales/customer_invoice.php
1985 /sales/customer_payments.php
1986 /sales/sales_order_entry.php
1987 /sales/allocations/customer_allocate.php
1988 /sales/includes/ui/sales_credit_ui.inc
1989 /sales/includes/ui/sales_order_ui.inc
1990 /sales/manage/customers.php
1991 /sales/manage/sales_people.php
1992 /sales/view/view_credit.php
1993 /sales/view/view_dispatch.php
1994 /sales/view/view_invoice.php
1995 /sales/view/view_receipt.php
1996 /sales/view/view_sales_order.php
1997 /taxes/item_tax_types.php
1998 /taxes/tax_groups.php
1999 /taxes/tax_types.php
2000 + User format functions for percent/price/exrate amounts display.
2001 $ /includes/current_user.inc
2002 + Input checking functions for numeric input fields in user native format
2003 $ /includes/data_checks.inc
2004 + Numeric input fields in user native format
2005 $ /includes/ui/ui_input.inc
2006 + Javascript function for conversion to/from user native numeric format.
2007 $ /includes/ui/ui_view.inc
2008 + New class amount for numeric input
2009 $ /themes/aqua/default.css
2010 /themes/cool/default.css
2011 /themes/default/default.css
2012 # Removed warning on adding component
2013 /manufacturing/manage/bom_edit.php
2014 # Quantity display correction
2015 /manufacturing/inquiry/where_used_inquiry.php
2016 # Fixed add_customer_trans() call
2017 /gl/includes/db/gl_db_banking.inc
2019 12-Mar-2008 Joe Hung
2020 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2021 - Removed default insertion of Units of Measure. Not neccessary.
2023 /admin/db/maintenance_db.inc (added support for update)
2025 11-Mar-2008 Janusz Dobrowolski
2026 + Table of measure moved into new table item_units
2027 ! Removed $themes[] from config.php, theme list based on directory structure
2029 /includes/ui/ui_lists.inc
2030 /applications/inventory.php
2031 /inventory/includes/inventory_db.inc
2032 /inventory/includes/db/items_units_db.inc
2033 /inventory/manage/item_units.php
2034 /inventory/manage/items.php
2037 11-Mar-2008 Joe Hunt
2038 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2039 $ /sales/customer_invoice.php
2040 /sales/customer_delivery.php
2042 10-Mar-2008 Joe Hunt
2043 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2044 $ /sales/sales_order_entry.php
2046 10-Mar-2008 Janusz Dobrowolski
2047 + Added price list selector to sales entry (debtor_master gives only default one)
2048 + Added optional submit_on_change parameter to sales ui lists
2049 $ /includes/ui/ui_lists.inc
2050 /sales/sales_order_entry.php
2051 /sales/includes/ui/sales_credit_ui.inc
2052 /sales/includes/ui/sales_order_ui.inc
2053 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2054 $ /sales/includes/cart_class.inc
2055 /includes/ui/ui_view.inc
2056 /sales/includes/sales_db.inc
2057 # Fixed bogus sales_type lists in edition mode
2058 $ /sales/customer_delivery.php
2059 /sales/customer_invoice.php
2060 # Smaller fixes, cart_class.sales_type name change
2061 $ /sales/includes/ui/sales_credit_db.inc
2062 /sales/credit_note_entry.php
2063 /sales/customer_credit_invoice.php
2064 /sales/includes/cart_class.inc
2065 /sales/includes/db/sales_credit_db.inc
2066 /sales/includes/db/sales_delivery_db.inc
2067 /sales/includes/db/sales_invoice_db.inc
2068 /sales/includes/db/sales_order_db.inc
2069 /sales/includes/ui/sales_credit_ui.inc
2070 # One another pmWiki name conflict removed
2071 $ /admin/display_prefs.php
2073 09-Mar-2008 Joe Hunt
2074 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2075 $ /dimensions/includes/dimensions_db.inc
2076 /gl/includes/db/gl_db_banking.inc
2078 /inventory/includes/db/items_adjust_db.inc
2079 /manufacturing/includes/db/work_order_issues_db.inc
2080 /manufacturing/includes/db/work_order_produce_items_db.inc
2081 /manufacturing/includes/db/work_orders_db.inc
2082 /manufacturing/includes/db/work_orders_quick_db.inc
2083 /purchasing/includes/db/grn_db.inc
2084 /purchasing/includes/db/po_db.inc
2085 /purchasing/includes/db/supp_payment_db.inc
2086 /reporting/includes/form_types.inc (File removed)
2087 /sales/includes/db/sales_delivery_db.inc
2088 /sales/includes/db/sales_invoice_db.inc
2089 /sales/includes/db/sales_order_db.inc
2091 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2092 $ /reporting/rep101.php
2093 /reporting/rep201.php
2094 # clone replacement do_clone() for both PHP 4 and PHP 5.
2095 $ /includes/ui/ui_view.inc (at the very bottom)
2096 /sales/includes/cart_class.inc
2098 07-Mar-2008 Janusz Dobrowolski
2099 ! Changed name tax type uniqueness constraint to (name, rate)
2100 $ /includes/ui/ui_lists.inc
2101 /taxes/items_tax_types.php
2102 ! Tax included option moved from tax_group to sales_types table
2103 $ includes/ui/ui_view.inc
2104 /purchasing/includes/ui/invoice_ui.inc
2106 /taxes/tax_groups.php
2107 /taxes/db/tax_groups_db.inc
2109 # Final rewriting of sales module, a lot of bugfixes.
2110 + Template delivery/invoicing
2111 + Concurrent document editing control on sql level
2112 + Most of sales documents are now editable
2113 + Some links to print documents after entry
2114 ! Changed javascript helper function for customer allocations
2115 $ /applications/customers.php
2116 /includes/ui/ui_input.inc
2117 /reporting/rep107.php
2118 /reporting/rep109.php
2119 /reporting/rep110.php
2120 /sales/credit_note_entry.php
2121 /sales/customer_credit_invoice.php
2122 /sales/customer_delivery.php
2123 /sales/customer_invoice.php
2124 /sales/customer_payments.php
2125 /sales/sales_order_entry.php
2126 /sales/allocations/customer_allocate.php
2127 /sales/allocations/customer_allocation_main.php
2128 /sales/includes/cart_class.inc
2129 /sales/includes/sales_db.inc
2130 /sales/includes/sales_ui.inc
2131 /sales/includes/db/cust_trans_db.inc
2132 /sales/includes/db/cust_trans_details_db.inc
2133 /sales/includes/db/custalloc_db.inc
2134 /sales/includes/db/customers_db.inc
2135 /sales/includes/db/payment_db.inc
2136 /sales/includes/db/sales_credit_db.inc
2137 /sales/includes/db/sales_delivery_db.inc
2138 /sales/includes/db/sales_invoice_db.inc
2139 /sales/includes/db/sales_order_db.inc
2140 /sales/includes/db/sales_types_db.inc
2141 /sales/includes/ui/print_invoice.inc
2142 /sales/includes/ui/sales_credit_ui.inc
2143 /sales/includes/ui/sales_order_ui.inc
2144 /sales/inquiry/customer_allocation_inquiry.php
2145 /sales/inquiry/customer_inquiry.php
2146 /sales/inquiry/sales_deliveries_view.php
2147 /sales/inquiry/sales_orders_view.php
2148 /sales/manage/credit_status.php
2149 /sales/manage/sales_types.php
2150 /sales/view/view_credit.php
2151 /sales/view/view_dispatch.php
2152 /sales/view/view_invoice.php
2153 /sales/view/view_receipt.php
2154 /sales/view/view_sales_order.php
2155 # Removed function name conflict with wiki help system
2156 /includes/lang/language.php
2158 06-Mar-2008 Janusz Dobrowolski
2159 + Wiki help links integration
2161 /includes/page/header.inc
2162 /includes/lang/language.php
2163 + Optional debuging with xdebug module
2165 /includes/db/connect_db.inc
2166 ! Concurrent edition fix
2167 $ /includes/systypes.inc
2169 $ /manufacturing/manage/bom_edit.php
2171 $ /themes/aqua/renderer.php
2172 /themes/cool/renderer.php
2173 /themes/default/renderer.php
2174 # Removed warning about nonexistent $_GET variable
2175 $ /dimensions/inquiry/search_dimensions.php
2176 # MySQL 3.xx CAST bug fix
2177 $ /includes/db/manufacturing_db.inc
2178 /manufacturing/includes/db/work_order_requirements_db.inc
2179 /manufacturing/inquiry/where_used_inquiry.php
2181 04-Mar-2008 Joe Hunt
2182 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2183 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2184 $ /inventory/cost_update.php
2185 /purchasing/includes/db/grn_db.inc and
2186 /manufacturing/manage/bom_edit.php.
2187 /manufacturing/includes/db/work_orders_db.inc
2188 /manufacturing/includes/db/work_orders_quick_db.inc
2189 /manufacturing/work_order_entry.php
2191 21-Feb-2008 Joe Hunt
2192 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2193 $ /admin/view_print_transaction.php
2194 /applications/setup.php
2196 17-Feb-2008 Joe Hunt
2197 ! Minor change in menu and function in view_print_transaction.php
2198 $ /admin/view_print_transaction.php
2199 /application/setup.php
2200 + Preparing for print of single documents
2201 $ /reporting/includes/reporting.inc
2202 ! Removing 'out' field in table tax_types
2204 /taxes/tax_types.php
2205 /taxes/db/tax_types_db.inc
2206 + Added 2 functions in ui_input.inc, button and button_cell
2207 /includes/ui/ui_input.inc
2209 11-Feb-2008 Joe Hunt
2210 + Added file, update_db.php, for updating company databases from an SQL script.
2211 $ update_db.php (New file)
2214 06-Fef-2008 Joe Hunt
2215 + Added Report, Salesman Listing, rep106.php.
2216 $ /reporting/reports_main.php
2217 /reporting/rep106.php
2219 06-Feb-2008 Janusz Dobrowolski
2220 + Separation of customer invoice issue and goods delivery.
2221 + Batch invoicing for more than one delivery
2222 # Corrected inadequate shipping tax calculations.
2223 ! Default debugging status changed to off.
2224 $ /taxes/tax_calc.inc
2225 /taxes/db/tax_groups_db.inc
2226 /admin/db/voiding_db.inc
2227 /applications/customers.php
2228 /includes/systypes.inc
2230 /includes/ui/ui_controls.inc
2231 /includes/ui/ui_lists.inc
2232 /includes/ui/ui_view.inc
2233 /inventory/inquiry/stock_status.php
2234 /reporting/rep105.php
2235 /reporting/rep107.php
2236 /reporting/rep109.php
2237 /reporting/rep110.php
2238 /reporting/rep209.php
2239 /reporting/reports_main.php
2240 /reporting/includes/doctext.inc
2241 /reporting/includes/doctext2.inc
2242 /reporting/includes/form_types.inc
2243 /reporting/includes/pdf_report.inc
2244 /reporting/includes/reports_classes.inc
2245 /sales/customer_credit_invoice.php
2246 /sales/customer_invoice.php
2247 /sales/sales_order_entry.php
2248 /sales/customer_delivery.php
2249 /sales/includes/db/sales_delivery_db.inc
2250 /sales/includes/ui/print_invoice.inc
2251 /sales/includes/cart_class.inc
2252 /sales/includes/sales_db.inc
2253 /sales/includes/db/cust_trans_db.inc
2254 /sales/includes/db/cust_trans_details_db.inc
2255 /sales/includes/db/sales_credit_db.inc
2256 /sales/includes/db/sales_invoice_db.inc
2257 /sales/includes/db/sales_order_db.inc
2258 /sales/includes/ui/sales_order_ui.inc
2259 /sales/inquiry/customer_allocation_inquiry.php
2260 /sales/inquiry/customer_inquiry.php
2261 /sales/inquiry/sales_orders_view.php
2262 /sales/inquiry/sales_deliveries_view.php
2263 /sales/view/view_dispatch.php
2264 /sales/view/view_invoice.php
2265 /sales/view/view_sales_order.php
2269 01-Feb-2008 Joe Hunt
2270 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2271 $ /sales/includes/cart_class.inc
2272 /sales/includes/db/sales_credit_db.inc
2273 /sales/includes/db/sales_invoice_db.inc
2274 /sales/includes/db/sales_order_db.inc
2275 /sales/includes/db/cust_trans_details_db.inc
2276 /sales/includes/ui/sales_order_ui.inc
2277 /sales/includes/ui/sales_credit_ui.inc
2278 /sales/credit_note_entry.php
2279 /sales/customer_credit_invoice.php
2280 /sales/sales_order_entry.php
2281 /sales/customer_invoice.php
2283 31-Jan-2008 Joe Hunt
2284 ! New Release 2.0 Pre Alpha
2286 # Fixed a release 2 related bug in create_coy.php
2287 $ /admin/create_coy.php
2288 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2289 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2290 with these databases changes without any new files. They are coming as soon as possible.
2291 $ /sql/alter.sql (New file)
2292 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2294 $ /purchasing/supplier_trans_gl.php
2295 /purchasing/includes/db/invoice_items_db.inc
2296 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2297 $ /includes/ui/ui_lists.inc
2298 /purchasing/includes/ui/po_ui.inc
2299 /sales/includes/ui/sales_order_ui.inc
2300 /admin/company_preferences.php
2301 /admin/db/company_db.inc
2303 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2304 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2305 $ /sales/manage/sales_people.php
2306 /includes/ui/ui_input.inc
2308 -------------------- 2,0 Pre Alpha - above ----------------------------
2309 31-Jan-2008 Janusz Dobrowolski
2310 # Minor bugfix in db_import()
2311 $ /admin/db/maintenance_db.inc
2313 30-Jan-2008 Janusz Dobrowolski
2314 # Minor display fix in tax_types.php
2315 $ /taxes/tax_types.php
2316 ! Format cleanup on some files.
2317 $ /gl/includes/gl_db.inc
2318 /gl/includes/gl_ui.inc
2319 /applications/application.php
2323 -------------------- 1.16 Stable Released ----------------------
2324 28-Jan-2008 Joe Hunt
2325 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2326 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2327 and $no_supplier_list. Default is the normal behavior for all listboxes.
2328 $ /includes/ui/ui_lists.inc
2329 /sales/includes/ui/sales_orders_ui.inc
2330 /purchases/includes/ui/po_ui.inc
2331 /themes/default/images/locate.png (New file)
2334 + Added ALTER TABLE possibility in db_import. For future releases.
2335 $ /admin/db/maintenence_db.inc
2337 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2338 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2339 $ /includes/db/connect_db.inc
2340 /includes/ui/ui_lists.inc
2341 /includes/page/header.inc
2344 16-Jan-2008 Joe Hunt
2345 # When login screen is displayed after session timeout page content is broken. It
2346 is because of NOT using absolute paths in href attribute theme elements.
2349 30-Dec-2007 Joe Hunt
2350 # Minor adjustments in function db_export on line 325
2351 $ /admin/db/maintenance_db.inc
2353 29-Dec-2007 Joe Hunt
2354 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2357 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2358 Also fixed a unneccessary str_replace when importing sql scripts.
2359 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2360 $ /admin/db/maintenance_db.inc
2361 /reporting/includes/pdf_report.inc
2363 13-Dec-2007 Joe Hunt
2364 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2365 $ /gl/inquiry/gl_trial_balance.php
2366 /gl/inquiry/gl_account_inquiry.php
2368 13-Dec-2007 Joe Hunt
2369 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2370 $ /admin/db/voiding_db.inc
2372 06-Dec-2007 Joe Hunt
2373 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2374 $ /gl/gl_payment.php
2375 /gl/includes/ui/gl_payment_ui.inc
2377 ! Changed $loc_notification to be set to 0 instead of 1.
2380 -------------------- 1.15 Stable Released ----------------------
2381 05-Dec-2007 Joe Hunt
2382 + Added email notification to stock location when available stock is below reorder level
2384 /sales/includes/db/sales_order_db.inc
2386 # Fixed bugs in Open balances when account is not a balance account
2387 $ /gl/inquiry/gl_trial_balance.php
2388 /gl/inquiry/gl_account_inquiry.php
2389 /reporting/rep704.php
2390 /reporting/rep708.php
2392 -------------------- 1.14 Stable Released ----------------------
2393 01-Oct-2007 Joe Hunt
2394 ! Major change in the installation of modules to also accept an SQL-file for upload.
2396 /admin/inst_module.php
2397 /admin/db/maintenance_db.inc
2399 30-Sep-2007 Joe Hunt
2400 # The following files were still vulnerable. Fixed
2402 /includes/lang/language.php
2404 -------------------- 1.13 Stable Released ----------------------
2405 14-Sep-2007 Joe Hunt
2406 + Added optional link for electronic payment on invoices (PayPal).
2407 ! Better support for install/update languages.
2409 # Fixed a vulnerable item in config.php
2412 14-Sep-2007 Joe Hunt
2413 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2414 # config.php has been vulnerable. Fixed.
2415 $ /admin/inst_lang.php
2418 10-Sep-2007 Joe Hunt
2419 ! Changed Bank Address field from text to textarea (multirows)
2420 $ /gl/manage/bank_accounts.php
2422 06-Sep-2007 Joe Hunt
2423 + Added optional link for electronic payment on invoices (PayPal)
2424 $ /reporting/reports_main.php
2425 /reporting/rep107.php
2426 /reporting/includes/report_classes.inc
2427 /reporting/includes/pdf_report.inc
2428 /reporting/includes/doc_text.inc
2429 /reporting/includes/doc_text2.inc
2431 23-Aug-2007 Joe Hunt
2432 # Unnecessary parameter ($db) in check_for_recursive_bom
2433 $ /manufacturing/manage/bom_edit.php
2435 21-Aug-2007 Joe Hunt
2436 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2437 $ /includes/lang/gettext.php
2439 08-Aug-2007 Joe Hunt
2443 /admin/create_coy.php
2444 /reporting/includes/pdf_report.inc
2446 04-Aug-2007 Joe Hunt
2447 + Added a default fiscal year in the en_US-new.sql and start references.
2448 $ /sql/en_US-new.sql
2449 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2450 $ /lang/en_US/LC_MESSAGES/en_US.mo
2452 03-Aug-2007 Joe Hunt
2453 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2454 $ /sales/includes/db/sales_order_db.inc
2456 23-Jul-2007 Joe Hunt
2457 # Changed <? in front of 2 files to <?php.
2458 $ /purchasing/includes/purchasing_ui.inc
2459 /reporting/includes/class.mail.inc
2461 -------------------- 1.12 Stable Released ----------------------
2462 21-Jul-2007 Joe Hunt
2463 + Added option to handle Jalali and Islamic Calendars
2466 /gl/includes/db/gl_db_trans.inc
2467 /includes/date_functions.inc
2468 /includes/ui/ui_input.inc
2469 /includes/ui/ui_lists.inc
2470 /includes/ui/ui_view.inc
2471 /purchasing/po_receive_items.php
2472 /purchasing/includes/ui/invoice_ui.inc
2473 /purchasing/includes/ui/po_ui.inc
2474 /reporting/rep705.php
2475 /sales/includes/db/sales_order_db.inc
2476 /sales/includes/ui/sales_order_ui.inc
2478 20-Jul-2007 Joe Hunt
2479 ! Changed parameters on report Sales Order. Option to print as Quote.
2480 $ /reporting/reports_main.php
2481 /reporting/rep109.php
2482 /reporting/includes/pdf_report.inc
2483 /reporting/includes/doctext.inc
2484 /reporting/includes/doctext2.inc
2486 19-Jul-2007 Joe Hunt
2487 + Added Budget Entry in General Ledger. Includes Dimensions.
2489 /applications/generalledger.php
2490 /gl/gl_budget.php (New File!)
2491 /gl/includes/db/gl_db_trans.inc
2492 /includes/date_functions.inc
2493 /reporting/report_classes.inc
2495 -------------------- 1.11 Stable Released ----------------------
2496 04-Jul-2007 Joe Hunt
2497 ! Option for using alpha numeric chart of accounts.
2499 /gl/manage/gl_accounts.php
2500 /gl/includes/db/gl_db_accounts.inc
2501 /gl/includes/db/gl_db_bank_trans.inc
2502 /gl/includes/db/gl_db_trans.inc
2503 /gl/inquiry/gl_trial_balance.inc
2504 /admin/db/company_db.inc
2505 /inventory/includes/db/items_db.inc
2506 /sales/manage/customer_branches.inc
2508 04-Jul-2007 Joe Hunt
2509 # Problems retrieving language texts for poEdit in long javascripts
2510 $ /includes/ui/ui_view.inc
2512 04-May-2007 Joe Hunt
2513 # Database error when updating more than one item row in Sales Orders.
2514 $ /sales/includes/db/sales_order_db.inc
2515 # Database error when inserting work order issues. Fixed.
2516 $ /manufacturing/includes/db/work_order_issues_db.inc
2518 03-May-2007 Joe Hunt
2519 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2520 $ /includes/db/manufacturing_db.inc
2521 /manufacturing/includes/db/work_order_requirements_db.inc
2523 02-May-2007 Joe Hunt
2524 # Missing details on Purchase Order when emailing and printing
2525 $ /reporting/rep209.php
2527 -------------------- 1.1 Stable Released ----------------------
2528 02-May-2007 Joe Hunt
2529 + Enabled module addons and all the below bugfixes. No changes in database structure.
2530 - Removed /sql/basic.sql (included in the other sql files)
2531 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2532 (not needed anymore).
2533 + Addition of update.html
2534 $ /admin/inst_module.php (New file!)
2535 /applications/customers.php
2536 /applications/dimensions.php
2537 /applications/generalledger.php
2538 /applications/inventory.php
2539 /applications/manufacturing.php
2540 /applications/setup.php
2541 /applications/suppliers.php
2544 /modules/inst_modules.php (New folder and new file!)
2545 /modules/index.php (New file!)
2549 update.html (New file!)
2551 01-May-2007 Joe Hunt
2552 # Missing measure of units when printing sales orders
2553 # Update of Sales People caused a database error
2554 $ /sales/manage/sales_people.php
2555 /reporting/rep109.php
2557 30-Apr-2007 Joe Hunt
2558 + The selected menu tab is now shown with same background as hover color.
2559 $ config.php (default tab line 77. Change if you want)
2560 /includes/page/header.inc
2562 28-Apr-2007 Joe Hunt
2563 # When saving work order entries a lot of debug boxes appeared. Fixed
2564 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2565 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2566 $ /includes/db/manufacturing_db.inc
2567 /manufacturing/work_order_entry.php
2568 /manufacturing/includes/work_order_issue_ui.inc
2569 /manufacturing/includes/db/work_order_requirements_db.inc
2570 /manufacturing/includes/db/work_orders_quick_db.inc
2571 /manufacturing/inquiry/where_used_inquiry.php
2573 25-Apr-2007 Joe Hunt
2574 # Missing Date Picker
2575 $ /sales/customer_invoice.php
2576 # No JS popup window
2577 $ /sales/view/view_invoice.php
2579 24-Apr-2007 Joe Hunt
2580 ! New and better Date Picker, better cool theme.
2581 $ /includes/ui/ui_input.inc
2582 /includes/ui/ui_view.inc
2583 /reporting/includes/reports_classes.inc
2584 /themes/cool/default.css
2586 -------------------- 1.0.1 Stable Released ----------------------
2587 23-Apr-2007 Joe Hunt
2588 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2589 the changes for selection lists customers/suppliers and the Audit Trail.
2591 22-Apr-2007 Joe Hunt
2592 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2594 ! Changed the sort order in these selection lists from id to name.
2595 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2596 $ /reporting/reports_main.php
2597 /reporting/rep101.php
2598 /reporting/rep102.php
2599 /reporting/rep201.php
2600 /reporting/rep202.php
2601 /reporting/rep203.php
2602 /reporting/rep204.php
2603 /reporting/includes/reports_classes.inc
2604 /includes/ui/ui_lists.inc
2605 /gl/includes/db/gl_db_trans.inc
2608 22-Apr-2007 Joe Hunt
2609 + Date Picker for all date fields.
2611 /admin/fiscalyears.php
2612 /admin/void_transaction.php
2613 /includes/ui/ui_view.inc
2614 /includes/ui/ui_input.inc
2615 /dimensions/dimension_entry.php
2616 /dimensions/inquiry/search_dimensions.php
2620 /gl/bank_transfer.php
2621 /gl/inquiry/bank_inquiry.php
2622 /gl/inquiry/gl_account_inquiry.php
2623 /gl/inquiry/gl_trial_balance.php
2624 /gl/manage/exchange_rates.php
2625 /inventory/adjustments.php
2626 /inventory/transfers.php
2627 /inventory/inquiry/stock_movements.php
2628 /inventory/manage/items.php
2629 /manufacturing/work_order_add_finished.php
2630 /manufacturing/work_order_entry.php
2631 /manufacturing/work_order_issue.php
2632 /manufacturing/work_order_release.php
2633 /purchasing/supplier_payment.php
2634 /purchasing/po_entry_items.php
2635 /purchasing/po_receive_items.php
2636 /purchasing/supplier_credit.php
2637 /purchasing/supplier_credit_grns.php
2638 /purchasing/supplier_invoice.php
2639 /purchasing/supplier_invoice_grns.php
2640 /purchasing/supplier_trans_gl.php
2641 /purchasing/includes/ui/po_ui.inc
2642 /purchasing/inquity/po_search.php
2643 /purchasing/inquiry/po_search_completed.php
2644 /purchasing/inquiry/supplier_allocation_inquiry.php
2645 /purchasing/inquiry/supplier_inquiry.php
2646 /reporting/reports_main.php
2647 /reporting/includes/reports_classes.inc
2648 /sales/credit_note_entry.php
2649 /sales/customer_credit_invoice.php
2650 /sales/customer_payments.php
2651 /sales/sales_order_entry.php
2652 /sales/includes/ui/sales_order_ui.inc
2653 /sales/inquiry/customer_allocation_inquiry.php
2654 /sales/inquiry/customer_inquiry.php
2655 /sales/inquiry/sales_orders_view.php
2657 /themes/default/images/cal.gif
2658 /themes/default/images/next.gif
2659 /themes/default/images/prev.gif
2661 19-Apr-2007 Joe Hunt
2662 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2663 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2664 $ /taxes/db/tax_types_db.inc
2666 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2667 $ /gl/manage/gl_accounts.php
2668 /gl/includes/db/gl_db_accounts.inc
2669 /includes/ui/ui_input.inc
2671 18-Apr-2007 Joe Hunt
2672 # Bug no 1702594, Logon Loop, fixed
2675 -------------------- 1.0a Stable Released ----------------------
2676 10-Apr-2007 Joe Hunt
2677 ! Release 1.0a established on SourceForge, fixing the bugs.
2679 11-Apr-2007 Joe Hunt
2680 # Bug No 1698214, Creating Items, fixed
2681 $ /includes/ui/ui_lists.inc
2682 # Bug no 1698216, Item Movements, fixed
2683 $ /inventory/manage/items.php
2685 -------------------- 1.0 Stable Released ----------------------
2686 10-Apr-2007 Joe Hunt
2687 ! Release 1.0 established on SourceForge.
2689 2. Copyright and disclaimer
2690 ---------------------------
2691 This application is opensource software released under the GPL. Please
2692 see source code and the LICENSE file