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 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
24 $ /sales/customer_delivery.php
25 /sales/customer_invoice.php
26 /sales/includes/ui/sales_order_ui.inc
28 08-Jan-2009 Janusz Dobrowolski
29 # Numeric check on class id added.
30 $ /gl/manage/gl_account_classes.php
33 # [0000104] minor language updates in a few sales files
34 $ /sales/customer_invoice.php
37 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
38 $ /gl/includes/db/gl_db_banking.inc
40 22-Dec-2008 Janusz Dobrowolski
41 # [0000102] Credit note was stored without entered shippment cost and comment.
42 $ /sales/credit_note_entry.php
43 # [0000103] Error during save of modified freehand credit note.
44 $ /sales/includes/db/cust_trans_db.inc
47 # [0000101] Roll back of yeasterday issues
48 $ /purchasing/includes/db/invoice_db.inc
49 /purchasing/includes/db/supp_payment_db.inc
50 /sales/includes/db/payment_db.inc
51 /sales/includes/db/sales_credit_db.inc
52 /sales/includes/db/sales_invoice_db.inc
55 # [0000101] More wonderful rounding issues
56 $ /includes/ui/ui_view.inc
57 /purchasing/includes/db/invoice_db.inc
58 /purchasing/includes/db/supp_payment_db.inc
59 /sales/includes/db/payment_db.inc
60 /sales/includes/db/sales_credit_db.inc
61 /sales/includes/db/sales_delivery_db.inc
62 /sales/includes/db/sales_invoice_db.inc
65 # [0000100] Keep getting left allocated weird results (rounding problems).
66 $ /includes/ui/ui_view.inc
67 /purchasing/inquiry/supplier_allocation_inquiry.php
70 /sales/inquiry/customer_allocation_inquiry.php
72 10-Dec-2008 Janusz Dobrowolski
73 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
74 $ /includes/ui/items_cart.inc
76 09-Dec-2008 Janusz Dobrowolski
77 # [0000098] Unable issue of credit note for invoice with removed item lines.
78 $ /sales/customer_credit_invoice.php
79 # [0000097] Can't void freehand customer credit note.
80 $ /sales/includes/db/sales_invoice_db.inc
81 # Fixed to hide empty credit note lines.
82 $ /sales/view/view_credit.php
84 ------------------------------- Release 2.0.6 --------------------------------------------
90 # [0000095] Bad behaviour of routine number_format and round in Windows.
91 $ /gl/includes/gl_db_trans.inc
93 /includes/current_user.inc
94 /purchasing/includes/ui/invoice_ui.inc
99 /sales/view/view_credit.php
100 /sales/view/view_dispatch.php
101 /sales/view/view_invoice.php
102 /sales/view/view_sales_order.php
104 04-Dec-2008 Janusz Dobrowolski
105 # Check write permissions and create per company subdirectory structure.
108 # Fixed index.php files in new company dirs.
109 $ /admin/create_coy.php
110 /admin/db/maintenance_db.inc
113 # [0000095] Inbalance double entry on Documents
114 $ /gl/includes/db/gl_db_trans.inc
115 /gl/includes/db/gl_db_banking.inc
116 /purchasing/includes/db/invoice_db.inc
117 /purchasing/includes/db/supp_payment_db.inc
118 /sales/includes/db/payment_db.inc
119 /sales/includes/db/sales_credit_db.inc
120 /sales/includes/db/sales_invoice_db.inc
123 # [0000094] Report does not show items that have 0 qty but have demand qty
124 $ /reporting/rep302.php
125 /reporting/rep303.php
128 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
129 $ /purchasing/includes/db/invoice_db.inc
132 # [0000092] Stock Sheet Report. Bad Page break.
133 $ /reporting/includes/pdf_report.inc
136 # [0000091] Tax for 2 decimal places doesn't compute properly
137 $ /taxes/tax_calc.inc
139 25-Nov-2008 Janusz Dobrowolski
140 # [0000084] Low inventory items are not marked properly.
141 $ /sales/customer_delivery.php
142 # [0000086] New line added to document sometimes overwrites old one.
143 $ /sales/includes/cart_class.inc
144 # [0000087] Change of order date always updates prices.
145 $ /sales/includes/ui/sales_credit_ui.inc
146 /sales/includes/ui/sales_order_ui.inc
147 # Fixed automatic price calculations always on.
148 $ /sales/includes/sales_db.inc
150 ------------------------------- Release 2.0.5 --------------------------------------------
154 ! Changed update.html
157 $ /reporting/includes/header2.inc
158 /sales/view/view_receipt.php
160 20-Nov-2008 Janusz Dobrowolski
161 # [0000082] Bad js allocation on All/None button press.
162 $ /sales/allocations/customer_allocate.php
165 # Do not allow editing invoice if allocated > 0
166 $ /sales/inquiry/customer_inquiry.php
169 + Possibility to view a transaction before final voiding.
170 $ /admin/void_transaction.php
172 11-Nov-2008 Janusz Dobrowolski
173 # Fixed right alignment of amount cells.
174 $ /includes/ui/ui_input.inc
175 # Fixed display bug for fully received items and false modify conflicts.
176 $ /purchasing/po_receive_items.php
179 ! [0000081] Trial Balance again minor changes.
180 $ /gl/inquiry/gl_trial_balance.php
181 /reporting/rep708.php
184 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
185 $ /gl/inquiry/gl_trial_balance.php
186 /reporting/reports_main.php
187 /reporting/rep708.php
189 03-Nov-2008 Janusz Dobrowolski
190 # Fixed price priority in automatic calculations.
191 $ sales/includes/sales_db.inc
193 30-Oct-2008 Janusz Dobrowolski
194 # [0000080] BOM elements was not editable after entry.
195 $ /manufacturing/manage/bom_edit.php
198 # Voiding a supplier invoice/credit note with GL Postings creates a database error
199 $ /purchasing/includes/db/invoice_db.inc
202 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
203 $ /admin/db/voiding_db.inc
204 /sales/inquiry/sales_deliveries_view.php
205 /sales/inquiry/customer_inquiry.php
208 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
209 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
210 $ /gl/includes/db/gl_db_trans.inc
211 /includes/banking.inc
212 /includes/ui/ui_view.inc
213 /purchasing/supplier_payment.php
214 /purchasing/includes/purchasing_db.inc
215 /purchasing/includes/db/supp_payment_db.inc
216 /purchasing/includes/db/supp_trans_db.inc
217 /sales/customer_payments.php
218 /sales/includes/sales_db.inc
219 /sales/includes/db/cust_trans_db.inc
220 /sales/includes/db/payment_db.inc
221 # [0000078] Fixed some reports with wrong exchange rates.
222 $ /reporting/rep101.php
223 /reporting/rep106.php
224 /reporting/rep201.php
225 /reporting/rep203.php
226 /reporting/rep209.php
227 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
228 $ /purchasing/supplier_invoice.php
231 ! [0000077] Added a total before ending balance in trial balance (also in report)
232 $ /gl/inquiry/gl_trial_balance.php
233 /reporting/rep708.php
234 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
235 /reporting/includes/class.pdf.inc
236 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
237 $ /purchasing/supplier_invoice.php
238 /purchasing/supplier_credit.php
239 /purchasing/includes/ui/invoice_ui.inc
241 ------------------------------- Release 2.0.4 --------------------------------------------
245 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
246 $ /purchasing/supplier_invoice.php
247 /purchasing/supplier_credit.php
248 /purchasing/includes/ui/invoice_ui.inc
249 /purchasing/supplier_invoice_grns.php (File removed)
250 /purchasing/supplier_credit_grns.php (File removed)
251 /purchasing/supplier_trans_gl.php (File removed)
254 + Added Ending Balance in trial balance (also in report)
255 $ /gl/inquiry/gl_trial_balance.php
256 /reporting/rep704.php
257 /reporting/rep708.php
258 ! Bad balance in GL trans for chart en_US-demo.sql
259 $ /sql/en_US-demo.sql
262 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
263 $ /purchasing/includes/db/invoice_db.inc
266 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
267 Yet to be invoiced (supplier invoice). Can now be done with admin access.
268 $ /purchasing/supplier_invoice_grns.php
269 /purchasing/includes/db/grn_db.inc
270 /purchasing/includes/db/invoice_db.inc
273 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
274 $ /sales/inquiry/sales_orders_view.php
276 08-Oct-2008 Janusz Dobrowolski
277 # [0000071] Ordering from customer on hold was possible after double exact search in list.
278 $ /sales/includes/ui/sales_order_ui.inc
280 ------------------------------- Release 2.0.3 --------------------------------------------
284 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
285 $ /inventory/inquiry/stock_movements.php
287 05-Oct-2008 Janusz Dobrowolski
288 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
289 $ /sales/includes/cart_class.inc
290 /sales/includes/sales_db.inc
291 /sales/includes/db/sales_credit_db.inc
292 /sales/includes/db/sales_delivery_db.inc
293 /sales/includes/db/sales_invoice_db.inc
294 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
295 $ /sales/manage/customers.php
298 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
299 $ /admin/db/voiding_db.inc
300 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
301 $ /inventory/includes/db/item_adjust_db.inc
304 # When deleting the last module in FA a parce error arose:
305 $ /admin/inst_module.php
308 30-Sep-2008 Janusz Dobrowolski
309 # Bug [0000067] Settled supplier documents were displayed as overdued.
310 $ /purchasing/inquiry/supplier_inquiry.php
311 /purchasing/inquiry/supplier_allocation_inquiry.php
312 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
313 $ /sales/allocations/customer_allocation_main.php
315 29-Sep-2008 Janusz Dobrowolski
316 # Bug [0000065] Changing item type during adding new item caused record reset.
317 $ /inventory/manage/items.php
320 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
321 $ /sales/includes/db/sales_credit_db.inc
323 26-Sep-2008 Janusz Dobrowolski
324 # Bug [0000062] Delivery Modifitication - duplicated tax details.
325 $ /sales/includes/db/sales_delivery_db.inc
328 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
329 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
331 /includes/db/comments_db.inc
332 /inventory/cost_update.php
333 /purchasing/includes/db/supp_trans_db.inc
334 /sales/includes/db/cust_trans_db.inc
335 # Bug [0000060] table prefix error message and inconsistency at install
336 $ /admin/db/maintenance_db.inc
339 # Bug [0000061] Delivery Modifitication (standard cost change)
340 $ /sales/includes/db/sales_delivery_db.inc
342 ------------------------------- Release 2.0.2 --------------------------------------------
346 ! Increased time_out to 3 minutes.
350 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
351 $ /sales/sales_order_entry.php
353 21-Sep-2008 Janusz Dobrowolski
354 + Added submit_on_change option for date fields
355 $ /includes/ui/ui_input.inc
356 + Automatic exchange rate update after document date change
357 $ /gl/bank_transfer.php
359 /gl/includes/db/gl_db_rates.inc
360 /gl/includes/ui/gl_bank_ui.inc
361 /includes/banking.inc
362 /includes/ui/ui_view.inc
363 /purchasing/supplier_payment.php
364 /sales/customer_payments.php
365 /sales/includes/cart_class.inc
366 # Sales/purchase terms update after document date change [0000058]
367 $ /purchasing/includes/ui/invoice_ui.inc
368 /purchasing/includes/ui/po_ui.inc
369 /sales/customer_invoice.php
370 # Fixed edit line total, price update after date change
371 $ /sales/includes/ui/sales_credit_ui.inc
372 /sales/includes/ui/sales_order_ui.inc
373 # Fixed unneeded page reload on enter key in text inputs
375 # Fixed session variables conflicts with some third party software (e.g. XRMS)
376 $ /includes/lang/language.php
377 # Fixed calendar flicker, removed buttons from exchange_rate_display()
378 $ /includes/ui/ui_view.inc
379 ! Default delivery required by changed to 1 day.
380 $ /includes/prefs/sysprefs.inc
382 $ /sales/includes/sales_db.inc
385 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
386 $ /admin/gl_setup.php
388 /includes/banking.inc
389 /purchasing/allocations/supplier_allocate.php
390 /purchasing/includes/db/suppalloc_db.inc
391 /sales/allocations/customer_allocate.php
392 /sales/includes/db/custalloc_db.inc
393 /sales/includes/db/payment_db.inc
394 /sales/includes/db/sales_credit_db.inc
395 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
396 /reporting/includes/tcpdf.php
398 /dimensions/includes/dimensions_ui.inc
399 /dimensions/view/view_dimension.php
400 /inventory/view/view_adjustment.php
401 /manufacturing/view/work_order_view.php
403 18-Sep-2008 Janusz Dobrowolski
404 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
406 /includes/ui/ui_controls.inc
407 /includes/ui/ui_input.inc
408 /includes/ui/ui_lists.inc
410 + Add/view on F4 in customer/supplier selectors
412 + Add/view on F4 in supplier/items selectors
413 $ /purchasing/po_entry_items.php
414 /inventory/manage/items.php
415 + Add/view on F4 in supplier selector
416 $ /purchasing/supplier_credit.php
417 /purchasing/supplier_invoice.php
418 /purchasing/supplier_payment.php
419 /purchasing/allocations/supplier_allocation_main.php
420 /purchasing/manage/suppliers.php
421 /inventory/purchasing_data.php
422 + Add/view on F4 in customer selector
423 /sales/credit_note_entry.php
424 /sales/customer_payments.php
425 /sales/sales_order_entry.php
426 /sales/allocations/customer_allocation_main.php
427 /sales/includes/ui/sales_credit_ui.inc
428 /sales/includes/ui/sales_order_ui.inc
429 /sales/manage/customer_branches.php
430 /sales/manage/customers.php
431 # Syntax error introduced in previous update fixed
432 $ /inventory/prices.php
433 # Fixed retreiving of exchange rates [0000057]
434 $ /gl/manage/exchange_rates.php
435 /includes/banking.inc
436 /includes/ui/ui_view.inc
439 + New Report - Bank Statement.
440 $ /reporting/reports_main.php
441 /reporting/rep601.php (new file)
444 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
445 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
446 $ /reporting/includes/tcpdf.php
447 ! Inventory column option in Report Stock Sheet Check.
448 $ /reporting/reports_main.php
449 /reporting/rep303.php
451 11-Sep-2008 Janusz Dobrowolski
452 # Fixed slash quotation problems on direct POST values display.
453 $ /includes/session.inc
454 /includes/db/connect_db.inc
455 # Added missing db_escape on person_id.
456 $ /gl/includes/db/gl_db_bank_trans.inc
457 /gl/includes/db/gl_db_trans.inc
458 # Added error message and suppressed db update on failed ECB exchange rate read.
459 $ /includes/ui/ui_view.inc
461 10-Sep-2008 Janusz Dobrowolski
462 # Fixed company folders renaming after company remove.
463 $ /admin/create_coy.php
464 # Fixed list selectors' behaviour during search.
465 $ /includes/ui/ui_lists.inc
466 # Fixed page update after item search. Closes bugs [0000051],[0000054].
467 $ /inventory/cost_update.php
468 /inventory/prices.php
469 /inventory/purchasing_data.php
470 /inventory/reorder_level.php
471 /inventory/includes/item_adjustments_ui.inc
472 /inventory/includes/stock_transfers_ui.inc
473 /inventory/inquiry/stock_status.php
474 /inventory/manage/items.php
475 /manufacturing/includes/work_order_issue_ui.inc
476 /manufacturing/inquiry/where_used_inquiry.php
477 /purchasing/includes/ui/po_ui.inc
478 /sales/includes/ui/sales_credit_ui.inc
479 /sales/includes/ui/sales_order_ui.inc
482 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
483 $ /purchasing/includes/db/invoice_db.inc
485 ------------------------------- Release 2.0.1 --------------------------------------------
490 05-Sep-2008 Janusz Dobrowolski
491 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
492 $ /sales/includes/sales_db.inc
493 /sales/includes/db/sales_credit_db.inc
494 ! Obsolete code removed
495 $ /sales/customer_credit_invoice.php
498 # Bug [0000053] Missing GL postings on item issue on Work Order
499 $ /manufacturing/includes/db/work_order_quick_db.inc
500 /manufacturing/includes/db/work_order_issues_db.inc
501 /manufacturing/includes/db/work_order_produce_items_db.inc
502 ! Bad layout in aging on report Statements
503 $ /reporting/rep108.php
506 # Bug [0000050] Invoice no. on all sales reports
507 $ /reporting/includes/doctext.inc
508 /reporting/includes/doctext2.inc
511 # Bug [0000052] Inventory Valuation Report
512 $ /reporting/rep301.php
515 # Bug [0000047] Not possible to view delivery sequence
516 $ /purchasing/supplier_credit_grns.php
517 /purchasing/supplier_invoice_grns.php
518 /purchasing/includes/db/grn_db.inc
519 /purchasing/includes/ui/invoice_ui.inc
520 /purchasing/view/view_po.php
521 /purchasing/view/view_supp_credit.php
522 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
523 $ /sales/includes/db/sales_credit_db.inc
525 03-Sep-2008 Janusz Dobrowolski
526 # Fixed fatal error handling in php5
527 $ /includes/errors.inc
528 /includes/session.inc
529 # Fixed display of errors while saving sales documents
530 $ /sales/sales_order_entry.php
533 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
534 $ /inventory/inquiry/stock_movements.php
535 /purchasing/includes/db/grn_db.inc
536 /purchasing/includes/invoice_db.inc
539 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
540 # Bug [0000044] Standard Cost error on credit note
541 $ /inventory/includes/db/items_adjust_db.inc
542 /purchasing/includes/db/grn_db.inc
543 /purchasing/includes/invoice_db.inc
544 # Bug [0000045] Cannot close fiscal year
545 $ /admin/fiscalyears.php
546 # Update screen bug in Bank Account Inquiry.
547 $ /gl/inquiry/bank_inquiry.php
550 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
551 $ /reporting/includes/reports_classes.inc
552 $ /reporting/rep702.php
555 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
556 $ /lang/new_language_template/LC_MASSAGES/empty.po
557 /lang/en_US/LC_MESSAGES/en_US.mo
559 31-Aug-2008 Janusz Dobrowolski
560 + Added ajax support for file uploading
562 # Final fix for logo file upload
563 $ /admin/company_preferences.php
564 # Fixed item image file upload
565 $ /inventory/manage/items.php
567 30-Aug-2008 Janusz Dobrowolski
568 ! Up to date translation file
569 $ /lang/new_language_template/LC_MASSAGES/empty.po
570 # Fixed broken &'s in backup files [0000040]
571 $ /admin/db/maintenance_db.inc
572 # Temporary fix (sync page reload) for uploading logo file
573 $ /admin/company_preferences.php
574 -------------------------------2.0 Final --------------------------------------------
576 ! config.php file. Version changed to 2.0
578 ! Set time out to 120 seconds.
580 # Removed js warnings on index pages
584 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
585 $ /includes/db/inventory_db.inc
586 /purchase/includes/db/grn_db.inc
587 /purchase/includes/db/invoice_db.inc
590 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
591 $ /admin/db/voiding_db.inc
592 # Fixing a minor bug in grn_db.inc
593 $ /purchasing/includes/db/grn_db.inc
596 # Fixed some color conversion problems in the new PDF Engine
597 $ /reporting/includes/pdf_report.inc
598 /reporting/includes/class.pdf.inc
601 ! Optimized the textwraplines in pdf_report.inc and header2.inc
602 /reporting/includes/pdf_report.inc
603 /reporting/includes/header2.inc (This is important to download too!)
606 ! Replacing the PDF Engine with a slightly modified TCPDF
607 $ /reporting/fonts/helvetica*.php (new php files)
608 /reporting/fonts/*.atm files removed
609 /reporting/includes/pdf_report.inc (changed)
610 /reporting/includes/class.pdf.inc (changed)
611 /reporting/includes/barcodes.php (new file)
612 /reporting/includes/htmlcolors.php (new file)
613 /reporting/includes/html_entity_decode_php4.php (new file)
614 /reporting/includes/tcpdf.php (new file, the PDF engine)
615 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
618 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
619 that this can not be done.
620 $ /admin/db/voiding_db.inc
623 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
624 $ /purchase/includes/db/grn_db.inc
625 /purchase/includes/db/invoice_db.inc
627 16-Aug-2008 Janusz Dobrowolski
628 # Fixed first supplier add confirmation [0000039].
629 $ /purchasing/manage/suppliers.php
630 # Fixed entering direct documents with date in the past [0000036]
631 $ /sales/customer_delivery.php
632 /sales/includes/cart_class.inc
633 # Fixed date_picker caching in debug mode
634 $ /includes/ui/ui_view.inc
635 # Some focus fixes after user entry error
636 $ /sales/manage/credit_status.php
637 /sales/manage/customer_branches.php
638 /sales/manage/sales_areas.php
639 /sales/manage/sales_people.php
642 # Wrong email-adress field taken when emailing documents [0000035].
643 $ /sales/includes/db/cust_trans_db.inc
646 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
647 $ /sales/manage/customer_branches.php
650 ! Customer Dimension overrides an Item Dimension when creating GL transactions
651 $ /sales/includes/db/customers_db.inc
652 /sales/includes/db/sales_credit_db.inc
653 /sales/includes/db/sales_delivery_db.inc
654 /sales/includes/db/sales_invoice_db.inc
657 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
661 ! Currency selection in Price Listing Report
662 $ /reporting/rep104.php
663 /reporting/reports_main.php
665 28-Jul-2008 Janusz Dobrowolski
666 # Fixed control buttons reset after record deletion.
667 $ /admin/fiscalyears.php
668 /admin/payment_terms.php
669 /admin/shipping_companies.php
670 /gl/manage/bank_accounts.php
671 /gl/manage/currencies.php
672 /gl/manage/gl_account_classes.php
673 /gl/manage/gl_account_types.php
674 /inventory/manage/item_categories.php
675 /inventory/manage/item_units.php
676 /inventory/manage/locations.php
677 /inventory/manage/movement_types.php
678 /manufacturing/manage/work_centres.php
679 /sales/manage/credit_status.php
680 /sales/manage/customer_branches.php
681 /sales/manage/sales_areas.php
682 /sales/manage/sales_people.php
683 /sales/manage/sales_types.php
684 /taxes/item_tax_types.php
685 /taxes/tax_groups.php
688 27-Jul-2008 Janusz Dobrowolski
689 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
690 $ /includes/ui/ui_controls.inc
691 /includes/ui/ui_input.inc
692 /inventory/manage/item_units.php
693 # Fixed focus setting on multi-form pages.
696 $ /manufacturing/work_order_release.php
698 26-Jul-2008 Janusz Dobrowolski
699 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
701 /admin/create_coy.php
703 /admin/inst_module.php
704 /includes/current_user.inc
706 /admin/fiscalyears.php
710 $ /includes/page/header.inc
711 /manufacturing/work_order_release.php
714 # Default application setting does not work [0000034]
715 $ /includes/page/header.inc
718 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
722 # Missing GL transactions when producing advanced manufacturing [0000032].
723 $ /manufacturing/includes/db/work_order_produce_items_db.inc
725 24-Jul-2008 Janusz Dobrowolski
726 + Added fatal error handling during ajax calls - [0000003] closed
727 $ includes/session.inc
728 # Fixed hints for lists without submit [0000026]
729 $ includes/ui/ui_lists.inc
730 # Removed not used file (related to [0000023])
734 # Pressing the link in the meta_forward function may result in a blank page.
735 $ /includes/ui/ui_controls.inc
738 # Increment reference bug in GL Deposit and missing hyperlink parameter.
740 /gl/includes/gl_bank_ui.inc
742 22-Jul-2008 Janusz Dobrowolski
743 # Corrected backup maintenance page display during script download.
746 20-Jul-2008 Janusz Dobrowolski
747 # Corrected reports page display after yesterday change.
748 $ /reporting/reports_main.php
750 19-Jul-2008 Janusz Dobrowolski
751 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
753 /reporting/reports_main.php
754 + Support for js only divs/pages.
756 /includes/ui/ui_controls.inc
758 # Fixed page usability in non-js mode.
759 $ /sales/inquiry/sales_orders_view.php
760 # Small table view fix
761 $ /admin/inst_lang.php
763 18-Jul-2008 Janusz Dobrowolski
764 + Added optional processing progressbar for submit buttons
765 $ /includes/ui/ui_input.inc
766 /includes/ui/ui_lists.inc
768 /themes/aqua/images/progressbar.gif (new)
769 /themes/cool/images/progressbar.gif (new)
770 /themes/default/images/progressbar.gif (new)
771 # Fixed database error after empty supplier search result [0000022]
772 $ /purchasing/supplier_credit.php
773 /purchasing/supplier_invoice.php
774 # Fixed focus after update
775 $ /admin/company_preferences.php
776 # Fixed message typo.
777 $ /admin/create_coy.php
778 # Fixed line edition layout
779 $ /inventory/includes/item_adjustments_ui.inc
782 # Parse error fixed [0000021] in customer_credit_invoice.php
783 $ /sales/customer_credit_invoice.php
785 15-Jul-2008 Janusz Dobrowolski
786 # Fixed bug [0000018] - unwanted freight cost reset on page update.
787 $ /sales/customer_delivery.php
789 14-Jul-2008 Janusz Dobrowolski
790 # Fixed bug [0000017] - error while checking qoh
791 $ /includes/ui/items_cart.inc
792 /manufacturing/work_order_issue.php
794 $ /gl/manage/gl_accounts.php
797 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
798 $ /reporting/rep709.php
801 ! Rewrite of Tax Report (rep709.php).
802 $ /reporting/rep709.php
804 09-Jul-2008 Janusz Dobrowolski
805 # Corrections to maximum input lengths
806 $ /gl/manage/bank_accounts.php
807 /gl/manage/gl_account_classes.php
808 # Fixed spare Back link on restricted pages
809 $ /includes/session.inc
810 # Fixed bank_account_types_list()
811 $ /includes/ui/ui_lists.inc
812 # Fixed warning about unexisting POST var
813 $ /sales/manage/customers.php
815 08-Jul-2008 Janusz Dobrowolski
816 # Added validation of entered quantities
817 $ /sales/customer_credit_invoice.php
818 # Fixed ajax update (0000015) and quantity checks
819 $ /sales/customer_delivery.php
820 /sales/customer_invoice.php
821 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
822 $ /sales/includes/db/sales_delivery_db.inc
823 /sales/includes/db/sales_invoice_db.inc
824 /sales/includes/sales_db.inc
825 # Fixed setting document date to Today()
826 $ /sales/includes/cart_class.inc
829 + Addition in test of duplicate fiscal year
830 $ /admin/fiscalyears.php
833 # Corrected a subbug in 00000012 (blank page in sales_types.php).
834 $ /sales/manage/sales_types.php
836 07-Jul-2008 Janusz Dobrowolski
838 $ /admin/fiscalyears.php
839 /inventory/purchasing_data.php
840 # Corrected factor parameter checking (fixes 00000012)
841 $ /sales/includes/sales_db.inc
842 ! Changed selector for fiscal year functions to id
843 $ /admin/db/company_db.inc
844 # Checking options parameter for combos
845 $ /includes/ui/ui_lists.inc
847 06-Jul-2008 Janusz Dobrowolski
849 $ /admin/view_print_transaction.php
850 /admin/void_transaction.php
851 /dimensions/dimension_entry.php
852 /manufacturing/work_order_entry.php
853 /manufacturing/manage/bom_edit.php
854 /sales/manage/customer_branches.php
855 + Default value calculated for new prices
856 $ /inventory/prices.php
857 + Optional default value for input_num()
858 $ /includes/ui/ui_input.inc
859 + Submit on change option for currency lists
860 $ /includes/ui/ui_lists.inc
861 # factor parameter in get_price() is now optional
862 $ /sales/includes/sales_db.inc
863 # Smaller fix to ajax page content update
864 $ /sales/manage/customers.php
866 05-Jul-2008 Janusz Dobrowolski
868 $ /admin/change_current_user_password.php
869 /admin/company_preferences.php
870 /admin/forms_setup.php
872 /admin/payment_terms.php
873 /admin/shipping_companies.php
875 /inventory/manage/item_categories.php
876 /inventory/manage/item_units.php
877 /inventory/manage/locations.php
878 /inventory/manage/movement_types.php
879 /manufacturing/manage/work_centres.php
880 /sales/manage/credit_status.php
881 /sales/manage/sales_areas.php
882 /sales/manage/sales_people.php
883 /sales/manage/sales_types.php
884 /taxes/item_tax_types.php
885 /taxes/tax_groups.php
888 $ /gl/manage/bank_accounts.php
889 /gl/manage/bank_trans_types.php
890 /gl/manage/currencies.php
891 /gl/manage/gl_account_classes.php
892 /gl/manage/gl_account_types.php
893 /gl/manage/gl_accounts.php
895 04-Jul-2008 Janusz Dobrowolski
897 /gl/inquiry/bank_inquiry.php
898 /gl/inquiry/gl_account_inquiry.php
899 /gl/inquiry/gl_trial_balance.php
900 /gl/manage/bank_accounts.php
901 /gl/manage/bank_trans_types.php
902 /gl/manage/currencies.php
903 /gl/manage/exchange_rates.php
904 /gl/manage/gl_account_classes.php
905 /gl/manage/gl_account_types.php
906 /gl/manage/gl_accounts.php
907 ! Changed layout for simple db table editor pages
908 $ /includes/ui/ui_input.inc
909 - Removed unused GL account settings.
910 $ /admin/gl_setup.php
911 /admin/db/company_db.inc
912 /gl/manage/gl_accounts.php
913 # Fixed default sales account for customer branch.
914 $ /admin/gl_setup.php
915 /sales/manage/customer_branches.php
916 # Fixed focus after ajax page reload.
918 # Fixed optional submit for yesno and gl_all_accounts lists.
919 $ /includes/ui/ui_lists.inc
921 01-Jul-2008 Janusz Dobrowolski
923 /gl/bank_transfer.php
926 /gl/includes/ui/gl_journal_ui.inc
927 + Added client side calculations for budget
930 # Fixed default POST assigning [fixes 0000009]
931 /includes/ui/ui_lists.inc
932 # Fixed submit type in submit_row()
933 /includes/ui/ui_input.inc
935 /gl/manage/currencies.php
938 /gl/includes/ui/gl_bank_ui.inc
939 /inventory/adjustments.php
940 /inventory/transfers.php
941 /purchasing/po_entry_items.php
942 /sales/sales_order_entry.php
943 /sales/credit_note_entry.php
945 29-Jun-2008 Janusz Dobrowolski
946 ! Rewritten bank deposit/payment related files, added ajax
947 /gl/gl_deposit.php (removed)
948 /gl/gl_payment.php (removed)
949 /gl/gl_bank.php (added)
950 /gl/includes/ui/gl_bank_ui.inc (new file)
951 /gl/includes/ui/gl_deposit_ui.inc (removed)
952 /gl/includes/ui/gl_payment_ui.inc (removed)
953 /gl/includes/db/gl_db_banking.inc
955 /manufacturing/search_work_orders.php
956 /applications/generalledger.php
957 + Added fallback flag for non-js mode only ui elements
959 ! Default value from POST for check_box,hidden and text_cells inputs
960 $ /includes/ui/ui_input.inc
961 ! Rewritten non-sql list selectors
962 $ /includes/ui/ui_lists.inc
963 /purchasing/inquiry/supplier_allocation_inquiry.php
964 /purchasing/inquiry/supplier_inquiry.php
965 ! Added trans_type parameter to items_cart()
966 $ /includes/ui/items_cart.inc
967 /inventory/adjustments.php
968 /inventory/transfers.php
969 /manufacturing/work_order_issue.php
971 27-Jun-2008 Janusz Dobrowolski
973 $ /dimensions/dimension_entry.php
974 /dimensions/inquiry/search_dimensions.php
975 /manufacturing/work_order_add_finished.php
976 /manufacturing/work_order_issue.php
977 /manufacturing/work_order_release.php
978 /manufacturing/includes/work_order_issue_ui.inc
979 /manufacturing/search_work_orders.php
980 ! Default $selected_id=null (ie current $_POST value) for all lists;
981 standard view (ie with search box) of stock_component_list()
982 $ /includes/ui/ui_lists.inc
983 # Fixed selection for outstanding work orders
984 $ /manufacturing/search_work_orders.php
985 # Fixed stock item links
986 $ /inventory/includes/item_adjustments_ui.inc
987 /inventory/includes/stock_transfers_ui.inc
988 # Fixed typo in menu option
989 $ /applications/manufacturing.php
992 # Minor html adjustment in login.php
994 # Fixed a bug when trying to create a duplicate year
995 $ /admin/fiscalyears.php
996 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
997 $ /applications/manufacturing.php
999 26-Jun-2008 Janusz Dobrowolski
1001 $ /includes/ui/ui_lists.inc
1002 /inventory/adjustments.php
1003 /inventory/cost_update.php
1004 /inventory/prices.php
1005 /inventory/transfers.php
1006 /inventory/includes/item_adjustments_ui.inc
1007 /inventory/includes/stock_transfers_ui.inc
1008 /inventory/inquiry/stock_movements.php
1009 /inventory/manage/items.php
1010 /manufacturing/work_order_entry.php
1011 /purchasing/po_entry_items.php
1012 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1013 $ /includes/ui/items_cart.inc
1014 # Fixed bug 0000008 (call to no more existing function)
1015 $ /sales/includes/db/sales_types_db.inc
1017 25-Jun-2008 Joe Hunt
1018 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1019 $ /purchasing/includes/ui/invoice_ui.inc
1021 25-Jun-2008 Janusz Dobrowolski
1022 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1023 $ /purchasing/includes/ui/invoice_ui.inc
1025 25-Jun-2008 Joe Hunt
1026 # Fixed bug when updating/saving Tax Group Items
1027 $ /includes/ui/ui_lists.inc
1029 24-Jun-2008 Joe Hunt
1030 # Fixed inconsistencies in customer and supplier aging
1031 $ /sales/includes/db/customers_db.inc
1032 /sales/inquiry/customer_inquiry.php
1033 /purchasing/includes/db/suppliers_db.inc
1034 /reporting/rep102.php
1035 /reporting/rep202.php
1036 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1037 $ /sales/sales_order_entry.php
1040 23-Jun-2008 Janusz Dobrowolski
1041 + Ajax additions to sales and purchasing modules
1042 $ /purchasing/po_receive_items.php
1043 /purchasing/supplier_credit.php
1044 /purchasing/supplier_credit_grns.php
1045 /purchasing/supplier_invoice.php
1046 /purchasing/supplier_invoice_grns.php
1047 /purchasing/supplier_trans_gl.php
1048 /purchasing/allocations/supplier_allocate.php
1049 /purchasing/includes/ui/invoice_ui.inc
1050 /sales/customer_credit_invoice.php
1051 /sales/allocations/customer_allocate.php
1052 # Fixed edition of purchase order (bug #0000001)
1053 $ /purchasing/includes/ui/po_ui.inc
1054 ! Improved client side allocation functions
1056 + Optional coloured price_format()
1059 ! Async update of locations selector
1060 $ /includes/ui/ui_lists.inc
1061 # Fixed warning on pages without default focus.
1062 $ /includes/ui/ui_controls.inc
1063 # Fixed initial display for numeric inputs with dec=0.
1064 $ /includes/ui/ui_input.inc
1066 21-Jun-2008 Janusz Dobrowolski
1067 + Ajax additions to sales and purchasing modules
1068 $ /purchasing/po_entry_items.php
1069 /purchasing/supplier_payment.php
1070 /purchasing/allocations/supplier_allocate.php
1071 /purchasing/includes/ui/po_ui.inc
1072 /purchasing/inquiry/po_search.php
1073 /purchasing/inquiry/po_search_completed.php
1074 /purchasing/inquiry/supplier_allocation_inquiry.php
1075 /purchasing/inquiry/supplier_inquiry.php
1076 /purchasing/manage/suppliers.php
1077 /sales/manage/customers.php
1079 21-Jun-2008 Joe Hunt
1080 + Added upload functionality to company logo. Better names on lists search.
1081 $ /admin/company_preferences.php
1082 ! Better layout on company logo print-out
1083 $ /reporting/includes/header2.inc
1085 ---------------------------------------Release Candidate 2-------------------------------
1086 20-Jun-2008 Joe Hunt
1087 ! 2.0 Release Candidate 2
1091 20-Jun-2008 Joe Hunt
1092 ! In reorder_level.php the heading gets updated as well
1093 $ /inventory/reorder_level.php
1094 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1095 $ /inventory/manage/item_units.php
1097 20-Jun-2008 Janusz Dobrowolski
1098 # Proper error handling even after exit() call.
1099 $ /includes/errors.inc
1101 /includes/session.inc
1102 # Fixed initial combo selection.
1103 /includes/ui/ui_lists.inc
1104 # Layout fixes to customer edition.
1105 /sales/manage/customers.php
1106 # Added order table reload after template option change
1107 /sales/inquiry/sales_orders_view.php
1109 19-Jun-2008 Janusz Dobrowolski
1110 + Added ajax improvements
1111 $ /purchasing/allocations/supplier_allocation_main.php
1112 /sales/customer_delivery.php
1113 /sales/customer_invoice.php
1114 /sales/allocations/customer_allocation_main.php
1115 /sales/manage/customers.php
1116 + Ajax added to check helper function
1117 $ /includes/ui/ui_input.inc
1118 # Fixing database error in branch exist check on empty customer_id
1119 $ /includes/data_checks.inc
1120 # Layout fix for hyperlink_params_td()
1121 $ /includes/ui/ui_controls.inc
1122 # Fix for initial combo position
1123 $ /includes/ui/ui_lists.inc
1124 # Fix to select onchange extension
1127 19-Jun-2008 Joe Hunt
1128 ! changed so the due date is updated when changing customer in direct invoice.
1129 $ /sales/includes/ui/sales_order_ui.inc
1131 19-Jun-2008 Joe Hunt
1132 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1133 $ /sales/customer_credit_invoice.php
1135 18-Jun-2008 Janusz Dobrowolski
1136 + Added ajax improvements
1137 $ /sales/credit_note_entry.php
1138 /sales/customer_payments.php
1139 /sales/sales_order_entry.php
1140 /sales/includes/ui/sales_credit_ui.inc
1141 /sales/includes/ui/sales_order_ui.inc
1142 /sales/inquiry/customer_allocation_inquiry.php
1143 /sales/inquiry/customer_inquiry.php
1144 + Added optional trigger parameter to div_start()
1145 $ /includes/ui/ui_controls.inc
1146 + Added dec attribute ajax update for amount fields
1147 $ /includes/ui/ui_input.inc
1148 + Ajaxified stock item types and credit types lists
1149 $ /includes/ui/ui_lists.inc
1150 # Fixed onblur for amount fields, extended onchange event handling for selects
1152 # Fixed addAssign() js handler for nonstandard attributes
1154 # Fixed bug in stock item image upload
1155 $ /inventory/manage/items.php
1157 17-Jun-2008 Joe Hunt
1158 ! More files with Quantity routines needed fix due to php4 related issue.
1159 $ /includes/current_user.inc
1160 /manufacturing/work_order_entry.php
1161 /manufacturing/inquiry/where_used_inquiry.php
1162 /manufacturing/manage/bom_edit.php
1163 /purchasing/po_receive_items.php
1164 /purchasing/supplier_credit_grns.php
1165 /purchasing/supplier_invoice_grns.php
1166 /sales/customer_credit_invoice.php
1167 /sales/includes/ui/sales_order_ui.inc
1169 16-Jun-2008 Joe Hunt
1170 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1171 $ /reporting/includes/header2.inc
1172 /reporting/doctext.inc
1173 /reporting/doctext2.inc
1175 16-Jun-2008 Joe Hunt
1176 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1177 $ /includes/current_user.inc
1178 /includes/ui/ui_input.inc
1179 /includes/ui/ui_lists.inc
1180 /inventory/reorder_level.inc
1181 /inventory/includes/item_adjustments_ui.inc
1182 /inventory/includes/stock_transfers_ui.inc
1183 /inventory/includes/db/items_units_db.inc
1184 /inventory/inquiry/stock_movements.php
1185 /inventory/inquiry/stock_status.php
1186 /inventory/manage/item_units.php
1187 /inventory/view/view_adjustment.php
1188 /inventory/view/view_transfer.php
1189 /manufacturing/search_work_orders.php
1190 /manufacturing/work_order_entry.php
1191 /manufacturing/includes/manufacturing_ui.inc
1192 /manufacturing/includes/work_order_issue_ui.inc
1193 /manufacturing/inquiry/where_used_inquiry.php
1194 /manufacturing/manage/bom_edit.php
1195 /manufacturing/view/wo_issue_view.php
1196 /manufacturing/view/wo_production_view.php
1197 /purchasing/po_receive_items.php
1198 /purchasing/supplier_credit_grns.php
1199 /purchasing/supplier_invoice_grns.php
1200 /purchasing/includes/ui/invoice_ui.inc
1201 /purchasing/includes/ui/po_ui.inc
1202 /purchasing/view/view_grn.php
1203 /purchasing/view/view_po.php
1204 /reporting/rep105.php
1205 /reporting/rep107.php
1206 /reporting/rep108.php
1207 /reporting/rep109.php
1208 /reporting/rep110.php
1209 /reporting/rep204.php
1210 /reporting/rep209.php
1211 /reporting/rep301.php
1212 /reporting/rep302.php
1213 /reporting/rep303.php
1214 /reporting/rep401.php
1215 /sales/customer_credit_invoice.php
1216 /sales/customer_delivery.php
1217 /sales/customer_invoice.php
1218 /sales/includes/ui/sales_credit_ui.inc
1219 /sales/includes/ui/sales_order_ui.inc
1220 /sales/view/view_credit.php
1221 /sales/view/view_dispatch.php
1222 /sales/view/view_invoice.php
1223 /sales/view/view_sales_order.php
1225 15-Jun-2008 Janusz Dobrowolski
1226 + Ajax driven delivery and order queries.
1227 $ /sales/inquiry/sales_deliveries_view.php
1228 /sales/inquiry/sales_orders_view.php
1229 + Added searchbox class selector for text inputs with onchange event handlers.
1230 ! Added text selection after focus.
1233 + Added submit_on_change option to ref input functions, fixed data picker
1234 $ /includes/ui/ui_input.inc
1235 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1236 $ /includes/ui/ui_lists.inc
1238 15-Jun-2008 Joe Hunt
1239 # Changed so Invoice Template gets the current day instead of original day.
1240 $ /sales/sales_order_entry.php
1242 15-Jun-2008 Joe Hunt
1243 # Bug in tax_types_list (spec_id)
1244 $ /includes/ui/ui_lists.inc
1246 14-Jun-2008 Joe Hunt
1247 # Minor annoying layout bug in stock movements.
1248 $ /inventory/inquiry/stock_movements.php
1250 14-Jun-2008 Joe Hunt
1251 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1252 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1253 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1254 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1255 $ /includes/ui/ui_lists.inc
1256 /sales/includes/db/sales_invoice_db.inc
1257 /sales/includes/db/sales_credit_db.inc
1258 /sales/manage/customer_branches.php
1260 12-Jun-2008 Joe Hunt
1261 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1262 $ /reporting/reports_main.php
1263 /reporting/rep304.php (new file)
1265 ---------------------------------------Release Candidate 1-------------------------------
1266 10-Jun-2008 Janusz Dobrowolski
1267 # Some more fixes related to ajax combos usage
1268 $ /includes/ui/ui_lists.inc
1269 /inventory/cost_update.php
1270 /inventory/prices.php
1271 /inventory/purchasing_data.php
1272 /inventory/reorder_level.php
1273 /inventory/includes/item_adjustments_ui.inc
1274 /inventory/inquiry/stock_status.php
1275 /manufacturing/inquiry/where_used_inquiry.php
1276 /manufacturing/manage/bom_edit.php
1277 /purchasing/includes/ui/po_ui.inc
1278 # Fixed focus issues
1279 $ /gl/gl_journal.php
1284 09-Jun-2008 Janusz Dobrowolski
1285 # Some additional fixes related to last big committment
1286 $ /gl/gl_journal.php
1290 /includes/reserved.inc
1291 /includes/ui/ui_lists.inc
1292 /includes/ui/ui_view.inc
1295 /sales/includes/ui/sales_order_ui.inc
1296 /themes/default/default.css
1297 /themes/aqua/default.css
1298 /themes/cool/default.css
1300 08-Jun-2008 Joe Hunt
1301 ! Preparing for release candidate 1
1304 08-Jun-2008 Joe Hunt
1305 ! Set 'max_execution_time' to 60 seconds by ini_set.
1308 07-Jun-2008 Joe Hunt
1309 # Fixed a layout bug in footer.inc
1310 $ /includes/page/footer.inc
1312 07-Jun-2008 Joe Hunt
1313 ! Changed install.html and update.html
1316 + New files, change_current_user_password.php and alter2.sql
1317 $ /admin/change_current_user_password.php
1319 ! Changed some files for layout
1320 $ /lang/en_US/stylesheet.css
1321 /themes/aqua/default.css
1322 /themes/aqua/renderer.php
1323 /themes/cool/default.css
1324 /themes/cool/renderer.php
1325 /themes/default/default.css
1326 /themes/default/renderer.php
1327 ! Changed install sql scripts
1328 $ /sql/en_US-demo.sql
1331 07-Jun-2008 Janusz Dobrowolski
1332 + Added ajax functionality and ui hints to sales form entry pages.
1333 $ /sales/sales_order_entry.php
1334 /sales/includes/ui/sales_order_ui.inc
1335 + Added option for hints display, changed input/lists functions API
1336 $ /admin/display_prefs.php
1337 /admin/db/users_db.inc
1338 /includes/current_user.inc
1339 /includes/prefs/userprefs.inc
1340 /includes/ui/ui_input.inc
1341 /themes/default/renderer.php
1343 + List functions rewrite. Added ajax functionality, universal combo_input().
1344 $ /includes/ui/ui_lists.inc
1345 + Ajaxified exchange_rate_display()
1346 $ /includes/ui/ui_view.inc
1347 + Added methods for setting focus and page reload to $Ajax class
1348 $ /includes/ajax.inc
1350 + Added comma separated css element selectors
1352 ! Searchable select js changes related to new ui_lists.inc changes
1355 + Additional style definitions for various ajax controls
1356 $ /themes/default/default.css
1357 ! Fixes related to changed input/lists API and ajax extensions
1358 $ /admin/company_preferences.php
1359 /admin/fiscalyears.php
1360 /admin/forms_setup.php
1362 /dimensions/dimension_entry.php
1363 /dimensions/inquiry/search_dimensions.php
1364 /gl/bank_transfer.php
1365 /gl/includes/ui/gl_deposit_ui.inc
1366 /gl/includes/ui/gl_journal_ui.inc
1367 /gl/includes/ui/gl_payment_ui.inc
1368 /gl/inquiry/bank_inquiry.php
1369 /gl/inquiry/gl_account_inquiry.php
1370 /gl/inquiry/gl_trial_balance.php
1371 /gl/manage/gl_account_types.php
1372 /gl/manage/gl_accounts.php
1373 /includes/ui/ui_controls.inc
1374 /inventory/includes/item_adjustments_ui.inc
1375 /inventory/includes/stock_transfers_ui.inc
1376 /inventory/inquiry/stock_movements.php
1377 /manufacturing/search_work_orders.php
1378 /manufacturing/work_order_add_finished.php
1379 /manufacturing/work_order_entry.php
1380 /manufacturing/includes/work_order_issue_ui.inc
1381 /manufacturing/manage/bom_edit.php
1382 /purchasing/supplier_payment.php
1383 /purchasing/includes/ui/grn_ui.inc
1384 /purchasing/includes/ui/invoice_ui.inc
1385 /purchasing/includes/ui/po_ui.inc
1386 /purchasing/inquiry/po_search.php
1387 /purchasing/inquiry/po_search_completed.php
1388 /purchasing/inquiry/supplier_allocation_inquiry.php
1389 /purchasing/inquiry/supplier_inquiry.php
1390 /sales/customer_credit_invoice.php
1391 /sales/customer_delivery.php
1392 /sales/customer_invoice.php
1393 /sales/includes/ui/sales_credit_ui.inc
1394 /sales/inquiry/customer_allocation_inquiry.php
1395 /sales/inquiry/customer_inquiry.php
1396 /sales/inquiry/sales_deliveries_view.php
1397 /sales/inquiry/sales_orders_view.php
1398 /taxes/tax_groups.php
1400 06-Jun-2008 Joe Hunt
1401 # Final fixes in html layout
1402 $ /admin/create_coy.php
1405 /gl/manage/exchange_rates.php
1406 /inventory/prices.php
1407 /inventory/purchasing_date.php
1408 /inventory/reorder_level.php
1409 /inventory/inquiry/stock_status.php
1410 /manufacturing/inquiry/where_used_inquiry.php
1411 /manufacturing/manage/bom_edit.php
1413 05-Jun-2008 Joe Hunt
1414 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1415 $ /includes/ui/ui_view.inc
1416 # Fixed a html layout bug
1417 $ /includes/page/header.inc
1419 31-May-2008 Joe Hunt
1420 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1421 $ /gl/view/gl_deposit_view.php
1422 /gl/view/gl_payment_view.php
1423 /includes/ui/ui_controls.inc
1424 /includes/ui/ui_lists.inc
1425 /includes/ui/ui_view.inc
1426 /manufacturing/work_order_add_finished.php
1427 /manufacturing/includes/manufacturing_ui.inc
1428 /manufacturing/view/work_order_view.php
1429 /manufacturing/view/wo_issue_view.php
1430 /sales/inquiry/customer_allocation_inquiry.php
1431 /sales/inquiry/customer_inquiry.php
1433 30-May-2008 Joe Hunt
1434 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1435 $ /inventory/inquiry/stock_movements.php
1436 /reporting/rep302.php
1438 28-May-2008 Joe Hunt
1439 # More bugs related to debtor_trans changes (positive amounts)
1440 $ /gl/includes/db/gl_db_banking.inc
1441 /sales/allocations/customer_allocate.php
1442 /sales/includes/db/custalloc_db.inc
1443 /sales/inquiry/customer_allocation_inquiry.php
1445 27-May-2008 Joe Hunt
1446 # Changed more files with new html/css.
1447 $ /includes/page/header.inc
1448 /purchasing/inquiry/supplier_allocation_inquiry.php
1449 /sales/credit_note_entry.php
1451 26-May-2008 Joe Hunt
1452 # Fixed many minor bugs, new ones as well as debtor_trans related.
1453 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1454 $ /admin/backups.php
1455 /admin/create_coy.php
1456 /admin/inst_lang.php
1457 /admin/inst_module.php
1458 /gl/manage/exchange_rates.php
1459 /includes/session.inc
1460 /includes/page/header.inc
1461 /includes/ui/ui_controls.inc
1462 /includes/ui/ui_input.inc
1463 /includes/ui/ui_lists.inc
1464 /includes/ui/ui_view.inc
1465 /purchasing/allocations/supplier_allocate.php
1466 /sales/allocations/customer_allocate.php
1467 /sales/includes/db/sales_credit_db.inc
1468 /sales/inquiry/customer_allocation_inquiry.php
1469 /themes/aqua/default.css
1470 /themes/cool/default.css
1471 /themes/default/default.css
1473 23-May-2008 Joe Hunt
1474 # Minor bug in dimensions.php (Outstanding Dimensions)
1475 $ /applications/dimensions.php
1476 /dimensions/inquiry/search_dimensions.php
1478 23-May-2008 Janusz Dobrowolski
1479 ! Include file order / error handling order fixed once again.
1480 $ /includes/main.inc
1481 /includes/session.inc
1483 23-May-2008 Joe Hunt
1484 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1485 correct renderer.php.
1486 $ frontaccounting.php
1487 /includes/page/header.inc
1488 /includes/page/footer.inc
1489 /themes/default/renderer.php
1490 /themes/cool/renderer.php
1491 /themes/aqua/renderer.php
1493 22-May-2008 Janusz Dobrowolski
1494 ! Error handler switching moved to session.inc for early error catching
1495 $ /includes/main.inc
1496 /includes/session.inc
1500 18-May-2008 Janusz Dobrowolski
1501 # Added explicit ob_end_flush() on shutdown needed for php5
1502 $ /includes/main.inc
1503 # Fixed for www servers on nonstandard listening ports.
1504 $ /js/JsHttpRequest.js
1506 18-May-2008 Joe Hunt
1507 # Bug when inserting new records in debtor_trans.
1508 $ /sales/includes/db/cust_trans_db.inc
1510 16-May-2008 Janusz Dobrowolski
1511 + Rewritten errors/messages handling, unified for ajax/user/php errors
1512 $ /includes/errors.inc
1514 /includes/ui/ui_msgs.inc
1515 + Framework extended for ajax functionality, javascript code organization improvements.
1517 /includes/JsHttpRequest.php (new file)
1518 /includes/ajax.inc (new file)
1519 /includes/current_user.inc
1520 /includes/session.inc
1521 /includes/lang/language.php
1522 /includes/page/footer.inc
1523 /includes/page/header.inc
1524 /includes/ui/ui_controls.inc
1525 /includes/ui/ui_input.inc
1526 /includes/ui/ui_view.inc
1527 /js/JsHttpRequest.js (new file)
1528 /js/allocate.js (new file)
1529 /js/utils.js (new file)
1532 /themes/aqua/images (new dir)
1533 /themes/aqua/images/button_ok.png (new file)
1534 /themes/aqua/images/locate.png (new file)
1535 /themes/cool/images (new dir)
1536 /themes/coll/images/button_ok.png (new file)
1537 /themes/coll/images/locate.png (new file)
1538 /themes/default/images/button_ok.png (new file)
1539 /themes/default/images/progressbar.gif (new file)
1540 /themes/default/images/progressbar1.gif (new file)
1541 /themes/default/images/progressbar2.gif (new file)
1542 /themes/default/default.css
1543 /themes/aqua/default.css
1544 /themes/cool/default.css
1545 ! Payment allocation js functions moved to allocate.js
1546 $ /purchasing/allocations/supplier_allocate.php
1547 /sales/allocations/customer_allocate.php
1548 ! Some initializations moved from sales_order_ui.inc
1549 $ /sales/includes/cart_class.inc
1550 + Added javascript compression routine
1551 $ /includes/main.inc
1553 14-May-2008 Joe Hunt
1554 # Minor bugs in the former fixing.
1555 $ /includes/ui/ui_lists.inc
1557 14-May-2008 Joe Hunt
1558 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1559 the records when there were no search values.
1560 $ /includes/ui/ui_lists.inc
1562 09-May-2008 Joe Hunt
1563 ! Due to differences in Javascript the script update_db.php had to be changed.
1564 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1569 09-May-2008 Janusz Dobrowolski
1570 # Automatic calculation of not set item prices from home currency and base sales type settings.
1571 $ /admin/company_preferences.php
1572 /admin/db/company_db.inc
1573 /includes/ui/ui_lists.inc
1574 /sales/includes/cart_class.inc
1575 /sales/includes/sales_db.inc
1576 /sales/includes/db/sales_order_db.inc
1577 /sales/includes/db/sales_types_db.inc
1578 /sales/includes/ui/sales_credit_ui.inc
1579 /sales/includes/ui/sales_order_ui.inc
1580 /sales/manage/sales_types.php
1582 # Fixed dev bug blocking change of price on order entry.
1583 $ /sales/includes/ui/sales_order_ui.inc
1585 $ /sales/manage/sales_people.php
1587 30-Apr-2008 Joe Hunt
1588 # Fixed price update also in purchase order
1589 $ /purchasing/includes/ui/po_ui.inc
1591 30-Apr-2008 Janusz Dobrowolski
1592 # Fixed price update when changing item in sales order.
1593 $ /includes/ui/ui_lists.inc
1595 /sales/includes/ui/sales_order_ui.inc
1597 24-Apr-2008 Janusz Dobrowolski
1598 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1599 $ /company/0/reporting (added new directory)
1600 /company/0/reporting/index.php
1601 /admin/create_coy.php
1602 /reporting/includes/reports_classes.inc
1603 # Warnings turned off in case of charset not supported by htmlspecialchars().
1604 $ /includes/db/connect_db.inc
1605 # Added content type encoding header
1606 $ /includes/page/header.inc
1608 24-Apr-2008 Joe Hunt
1609 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1610 /includes/prefs/sysprefs.inc
1611 $ /includes/ui/items_cart.inc
1612 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1613 $ /reporting/includes/pdf_report.inc
1615 23-Apr-2008 Joe Hunt
1616 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1617 It will make it easier to design your own document layouts.
1618 $ /reporting/includes/pdf_report.inc
1619 /reporting/includes/header2.inc (new file)
1621 20-Apr-2008 Janusz Dobrowolski
1622 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1623 $ /admin/create_coy.php
1624 ! Added missing include_once directives.
1625 $ /includes/ui/items_cart.inc
1626 /includes/ui/ui_lists.inc
1627 /includes/ui/ui_view.inc
1628 + Added ini default_charset unnecessary for planned ajax calls.
1629 $ /includes/lang/language.inc
1631 19-Apr.2008 Joe Hunt
1632 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1634 $ /reporting/includes/pdf_report.inc
1636 18-Apr-2008 Janusz Dobrowolski
1637 # Additional checks on provisions and break point entry.
1638 $ /sales/manage/sales_people.php
1639 ! Modules purchasing, sales and taxes sealed against XSS attacks
1641 /admin/db/maintenance_db.inc
1642 /purchasing/includes/db/grn_db.inc
1643 /purchasing/includes/db/invoice_items_db.inc
1644 /purchasing/includes/db/po_db.inc
1645 /purchasing/includes/db/supp_trans_db.inc
1646 /purchasing/manage/suppliers.php
1647 /sales/includes/db/credit_status_db.inc
1648 /sales/includes/db/cust_trans_db.inc
1649 /sales/includes/db/cust_trans_details_db.inc
1650 /sales/includes/db/sales_order_db.inc
1651 /sales/includes/db/sales_types_db.inc
1652 /sales/manage/customer_branches.php
1653 /sales/manage/customers.php
1654 /sales/manage/sales_areas.php
1655 /sales/manage/sales_people.php
1656 /taxes/db/item_tax_types_db.inc
1657 /taxes/db/tax_groups_db.inc
1658 /taxes/db/tax_types_db.inc
1660 18-Apr-2008 Joe Hunt
1661 ! Module gl sealed against XSS Attacks
1662 $ /gl/includes/db/gl_db_accounts.inc
1663 /gl/includes/db/gl_db_account_types.inc
1664 /gl/includes/db/gl_db_bank_accounts.inc
1665 /gl/includes/db/gl_db_bank_trans.inc
1666 /gl/includes/db/gl_db_bank_trans_types.inc
1667 /gl/includes/db/gl_db_currencies.inc
1668 /gl/includes/db/gl_db_trans.inc
1670 18-Apr-2008 Janusz Dobrowolski
1671 ! Modules admin and dimensions sealed against XSS attacks
1672 $ /admin/payment_terms.php
1673 /admin/shipping_companies.php
1674 /admin/db/company_db.inc
1675 /admin/db/maintenance_db.inc
1676 /admin/db/users_db.inc
1677 /admin/db/voiding_db.inc
1678 /dimensions/includes/dimensions_db.inc
1680 18-Apr-2008 Joe Hunt
1681 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1682 $ /includes/db/comments_db.inc
1683 /includes/db/inventory_db.inc
1684 /includes/db/references_db.inc
1685 /inventory/includes/db/items_category_db.inc
1686 /inventory/includes/db/items_db.inc
1687 /inventory/includes/db/items_locations_db.inc
1688 /inventory/includes/db/items_units_db.inc
1689 /inventory/includes/db/movement_types_db.inc
1690 /manufacturing/includes/db/work_centres_db.inc
1691 /manufacturing/includes/db/work_orders_db.inc
1692 /manufacturing/includes/db/work_orders_quick_db.inc
1693 /manufacturing/includes/db/work_order_issues_db.inc
1694 /manufacturing/includes/db/work_order_produce_items_db.inc
1696 18-Apr-2008 Janusz Dobrowolski
1697 ! Changed db_escape function to avoid XSS attacks via js db injection
1698 $ /includes/db/connect_db.inc
1699 # Database inserts/updates secured against js injection
1700 $ /admin/db/maintenance_db.inc
1701 /gl/includes/db/gl_db_accounts.inc
1702 /purchasing/includes/db/po_db.inc
1703 /sales/sales_order_entry.php
1704 /sales/includes/db/sales_order_db.inc
1706 16-Apr-2008 Joe Hunt
1707 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1708 $ /includes/ui/ui_lists.inc
1710 09-Apr-2008 Janusz Dobrowolski
1711 # Fixed number formatting bug in standard cost update.
1712 $ /inventory/cost_update.php
1714 -------------------- 2,0 Beta - released ----------------------------
1716 06-Apr-2008 Joe Hunt
1717 ! Changed install.html and update.html to fit the new unstable release 2.0
1718 ! Changed demo sql script to fit the 2.0 unstable.
1723 06-Apr-2008 Janusz Dobrowolski
1724 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1725 /sales/customer_invoice.php
1726 # Fixed typo causing error while adding new tax type.
1727 /taxes/tax_types.php
1729 05-Apr-2008 Joe Hunt
1730 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1731 $ /admin/create_coy.php
1733 05-Apr-2008 Joe Hunt
1734 # Removed annoying warnings in several reports.
1736 /reporting/rep102.php
1737 /reporting/rep104.php
1738 /reporting/rep201.php
1739 /reporting/rep203.php
1740 /reporting/rep705.php
1741 /reporting/rep706.php
1742 /reporting/rep707.php
1743 /reporting/rep709.php
1744 /reporting/reports_main.php
1745 /reporting/includes/pdf_report.inc
1747 04-Apr-2008 Janusz Dobrowolski
1748 # Javascript bugfix in selecting orders for template.
1749 $ /sales/inquiry/sales_orders_view.php
1751 04-Apr-2008 Joe Hunt
1752 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1753 + Preparing for download of release 2.0b on SourceForge.
1759 02-Apr-2008 Janusz Dobrowolski
1760 # Removed selector expansion on space key for multi-line selectors
1762 ! Hiding search button in combo selectors for javascript enabled browsers
1763 $ /includes/ui/ui_lists.inc
1765 + Focus set to invalid form field after submit check fail
1766 $ /admin/company_preferences.php
1767 /admin/fiscalyears.php
1769 /admin/payment_terms.php
1770 /admin/shipping_companies.php
1772 /admin/void_transaction.php
1773 /dimensions/dimension_entry.php
1774 /gl/bank_transfer.php
1778 /gl/manage/bank_accounts.php
1779 /gl/manage/bank_trans_types.php
1780 /gl/manage/currencies.php
1781 /gl/manage/exchange_rates.php
1782 /gl/manage/gl_account_classes.php
1783 /gl/manage/gl_account_types.php
1784 /gl/manage/gl_accounts.php
1785 /inventory/adjustments.php
1786 /inventory/cost_update.php
1787 /inventory/prices.php
1788 /inventory/purchasing_data.php
1789 /inventory/transfers.php
1790 /inventory/manage/item_categories.php
1791 /inventory/manage/item_units.php
1792 /inventory/manage/items.php
1793 /inventory/manage/locations.php
1794 /inventory/manage/movement_types.php
1795 /manufacturing/work_order_add_finished.php
1796 /manufacturing/work_order_entry.php
1797 /manufacturing/work_order_issue.php
1798 /manufacturing/work_order_release.php
1799 /manufacturing/manage/bom_edit.php
1800 /manufacturing/manage/work_centres.php
1801 /purchasing/po_entry_items.php
1802 /purchasing/po_receive_items.php
1803 /purchasing/supplier_credit.php
1804 /purchasing/supplier_credit_grns.php
1805 /purchasing/supplier_invoice.php
1806 /purchasing/supplier_invoice_grns.php
1807 /purchasing/supplier_payment.php
1808 /purchasing/supplier_trans_gl.php
1809 /purchasing/allocations/supplier_allocate.php
1810 /purchasing/manage/suppliers.php
1811 /sales/credit_note_entry.php
1812 /sales/customer_credit_invoice.php
1813 /sales/customer_delivery.php
1814 /sales/customer_invoice.php
1815 /sales/customer_payments.php
1816 /sales/sales_order_entry.php
1817 /sales/allocations/customer_allocate.php
1818 /taxes/item_tax_types.php
1819 /taxes/tax_groups.php
1820 /taxes/tax_types.php
1821 # Set default focus in update_db.php
1822 $ /admin/backups.php
1824 29-Mar-2008 Janusz Dobrowolski
1825 # Changed gl_all_accounts_list() API
1826 $ /includes/ui/ui_lists.inc
1827 + Enhanced list accessability in kbd usage via space key
1830 28-Mar-2008 Janusz Dobrowolski
1831 # Fixed headers for various display mode
1832 $ /sales/inquiry/sales_orders_view.php
1834 28-Mar-2008 Joe Hunt
1835 + Added print document options in inquiries.
1836 $ /sales/inquiry/customer_inquiry.php
1837 /sales/inquiry/sales_orders_view.php
1838 /sales/inquiry/sales_deliveries_view.php
1839 /purchasing/inquiry/po_search.php
1840 /purchasing/inquiry/po_search_completed.php
1842 28-Mar-2008 Joe Hunt
1843 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1844 $ /sales/includes/db/customers_db.inc
1845 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1846 $ /sales/includes/db/sales_credit_db.inc
1847 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1848 $ /reporting/includes/doctext.inc
1849 /reporting/includes/doctext2.inc
1850 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1851 $ /reporting/rep101.php
1852 /reporting/rep102.php
1854 28-Mar-2008 Janusz Dobrowolski
1855 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1856 $ /includes/ui/ui_lists.inc
1857 /purchasing/includes/ui/po_ui.inc
1858 /sales/credit_note_entry.php
1859 /sales/sales_order_entry.php
1860 /sales/includes/ui/sales_credit_ui.inc
1861 /sales/includes/ui/sales_order_ui.inc
1863 27-Mar-2008 Janusz Dobrowolski
1864 + Automatic first field focus on page start, focus order preserved between form updates
1865 $ /gl/inquiry/gl_account_inquiry.php
1866 /includes/page/footer.inc
1867 /includes/ui/ui_controls.inc
1868 /includes/ui/ui_input.inc
1869 /includes/ui/ui_lists.inc
1870 /includes/ui/ui_view.inc
1872 /sales/sales_order_entry.php
1873 /sales/credit_note_entry.php
1874 /sales/includes/ui/sales_credit_ui.inc
1875 /sales/includes/ui/sales_order_ui.inc
1876 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1877 $ /includes/ui/ui_input.inc
1878 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1879 $ /gl/gl_deposit.php
1882 /gl/includes/ui/gl_deposit_ui.inc
1883 /gl/includes/ui/gl_journal_ui.inc
1884 /gl/includes/ui/gl_payment_ui.inc
1885 /includes/ui/ui_view.inc
1886 /purchasing/po_entry_items.php
1887 /purchasing/includes/ui/po_ui.inc
1888 /sales/sales_order_entry.php
1889 /sales/includes/ui/sales_credit_ui.inc
1890 /sales/includes/ui/sales_order_ui.inc
1892 ! get_js_set_focus moved from ui_view (this is only standalone form).
1894 # Fixed debit/credit entry check
1895 $ /gl/gl_journal.php
1896 # Restored GET/POST security check on path_to_root
1899 26-Mar-2008 Janusz Dobrowolski
1900 # Bug fixes in purchase module related to tax structure changes.
1901 $ /purchasing/includes/supp_trans_class.inc
1902 /purchasing/includes/db/invoice_db.inc
1903 /purchasing/includes/db/invoice_items_db.inc
1904 /purchasing/includes/ui/invoice_ui.inc
1905 /reporting/rep105.php
1907 25-Mar-2008 Janusz Dobrowolski
1908 ! Per company pdf, backup and graphics directories in 'company' dir.
1909 $ /company (new dir)
1910 /company/0 (new dir)
1911 /company/0/images/ (new dir)
1912 /company/0/images/102.jpg (moved from inventory/manage/image)
1913 /company/0/images/103.jpg (moved from inventory/manage/image)
1914 /company/0/images/104.jpg (moved from inventory/manage/image)
1915 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1916 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1918 /admin/create_coy.php
1919 /admin/db/maintenance_db.inc
1921 /reporting/rep102.php
1922 /reporting/rep104.php
1923 /reporting/rep202.php
1924 /reporting/rep303.php
1925 /reporting/rep706.php
1926 /reporting/rep707.php
1927 /reporting/includes/pdf_report.inc
1928 /inventory/manage/items.php
1930 + jscript component caching (enables browser caching and future compression)
1931 $ /includes/session.inc
1933 /includes/page/header.inc
1934 /includes/ui/ui_view.inc
1935 /admin/display_prefs.php
1938 - Removed obsolete file
1939 $ /sales/includes/ui/print_invoice.inc
1941 21-Mar-2008 Janusz Dobrowolski
1942 ! Total Allocation/Left to Allocate update without page submit.
1943 $ /includes/ui/ui_view.inc
1944 /purchasing/allocations/supplier_allocate.php
1945 /sales/allocations/customer_allocate.php
1946 # Fixed unvisable under IE editbutton
1947 $ /themes/aqua/default.css
1948 /themes/cool/default.css
1949 /themes/default/default.css
1951 20-Mar-2008 Janusz Dobrowolski
1952 # Excluding delivery notes from Customer Balances, removed warnings.
1953 $ /reporting/rep101.php
1954 # Divide by zero fix on order_price==0 in new supplier invoice
1955 $ /purchasing/supplier_invoice_grns.php
1956 # Database bug fix in new customer entry
1957 $ /sales/manage/customers.php
1958 # Small bug fix (warnings) in is_date() function.
1959 $ /includes/date_functions.inc
1961 18-Mar-2008 Janusz Dobrowolski
1962 # Line items editor uses POST method - no disappearing shippment info.
1963 $ /sales/credit_note_entry.php
1964 /sales/sales_order_entry.php
1965 /sales/includes/ui/sales_credit_ui.inc
1966 /sales/includes/ui/sales_order_ui.inc
1967 + Added edit_button_cell() function
1968 $ /includes/ui/ui_controls.inc
1969 + Helper function for finding indexed submit $_POST vars.
1970 $ /includes/ui/ui_input.inc
1971 + New class .editbutton for buttons. Default view is link alike.
1972 $ /themes/aqua/default.css
1973 /themes/cool/default.css
1974 /themes/default/default.css
1976 17-Mar-2008 Janusz Dobrowolski
1977 # Added rounding when needed to avoid document non cosistent documents.
1978 $ /includes/banking.inc
1979 /purchasing/supplier_credit_grns.php
1980 /purchasing/supplier_invoice_grns.php
1981 /purchasing/includes/supp_trans_class.inc
1982 /purchasing/includes/ui/invoice_ui.inc
1983 /purchasing/includes/ui/po_ui.inc
1984 /reporting/rep107.php
1985 /reporting/rep109.php
1986 /reporting/rep110.php
1987 /reporting/rep209.php
1988 /sales/includes/cart_class.inc
1989 /sales/includes/ui/sales_credit_ui.inc
1990 /sales/includes/ui/sales_order_ui.inc
1991 /sales/view/view_credit.php
1992 /sales/view/view_dispatch.php
1993 /sales/view/view_invoice.php
1994 /sales/view/view_sales_order.php
1996 # Sign bug for customer transactions
1997 $ /reporting/rep709.php
1998 # Include file conflict fix
1999 $ /purchasing/includes/ui/invoice_ui.inc
2000 /gl/manage/bank_accounts.php
2001 /manufacturing/inquiry/where_used_inquiry.php
2002 /purchasing/manage/suppliers.php
2004 16-Mar-2008 Janusz Dobrowolski
2005 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2008 + Added javascript source collecting functions
2009 $ /includes/main.inc
2010 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2011 + Added global js code collecting arrays $js_lib, $js_static
2012 $ /includes/session.inc
2013 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2014 $ /includes/ui/ui_view.inc
2015 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2016 $ /includes/page/footer.inc
2017 /includes/page/header.inc
2018 ! Added including of data_checks.inc
2020 + User side percent/exrate/qty/price input formatting via onblur handler.
2021 $ /admin/gl_setup.php
2023 /gl/manage/exchange_rates.php
2024 /includes/ui/ui_input.inc
2025 /inventory/purchasing_data.php
2026 /inventory/reorder_level.php
2027 /inventory/includes/item_adjustments_ui.inc
2028 /inventory/includes/stock_transfers_ui.inc
2029 /manufacturing/work_order_entry.php
2030 /manufacturing/manage/bom_edit.php
2031 /purchasing/po_entry_items.php
2032 /purchasing/po_receive_items.php
2033 /purchasing/supplier_credit.php
2034 /purchasing/supplier_credit_grns.php
2035 /purchasing/supplier_invoice_grns.php
2036 /purchasing/supplier_trans_gl.php
2037 /purchasing/allocations/supplier_allocate.php
2038 /purchasing/includes/ui/po_ui.inc
2039 /sales/customer_delivery.php
2040 /sales/customer_invoice.php
2041 /sales/allocations/customer_allocate.php
2042 /sales/includes/ui/sales_credit_ui.inc
2043 /sales/includes/ui/sales_order_ui.inc
2044 /taxes/tax_groups.php
2045 /taxes/tax_types.php
2047 14-Mar-2008 Janusz Dobrowolski
2048 + All forms fixed to accept user native numeric format.
2049 $ /admin/gl_setup.php
2050 /gl/bank_transfer.php
2055 /gl/includes/db/gl_db_banking.inc
2056 /gl/includes/ui/gl_deposit_ui.inc
2057 /gl/includes/ui/gl_journal_ui.inc
2058 /gl/includes/ui/gl_payment_ui.inc
2059 /gl/manage/exchange_rates.php
2060 /inventory/adjustments.php
2061 /inventory/cost_update.php
2062 /inventory/prices.php
2063 /inventory/purchasing_data.php
2064 /inventory/reorder_level.php
2065 /inventory/transfers.php
2066 /inventory/includes/item_adjustments_ui.inc
2067 /inventory/includes/stock_transfers_ui.inc
2068 /inventory/manage/item_units.php
2069 /manufacturing/work_order_entry.php
2070 /manufacturing/inquiry/where_used_inquiry.php
2071 /manufacturing/manage/bom_edit.php
2072 /purchasing/po_entry_items.php
2073 /purchasing/po_receive_items.php
2074 /purchasing/supplier_credit_grns.php
2075 /purchasing/supplier_invoice_grns.php
2076 /purchasing/supplier_payment.php
2077 /purchasing/supplier_trans_gl.php
2078 /purchasing/allocations/supplier_allocate.php
2079 /purchasing/includes/ui/po_ui.inc
2080 /purchasing/inquiry/po_search.php
2081 /sales/credit_note_entry.php
2082 /sales/customer_credit_invoice.php
2083 /sales/customer_delivery.php
2084 /sales/customer_invoice.php
2085 /sales/customer_payments.php
2086 /sales/sales_order_entry.php
2087 /sales/allocations/customer_allocate.php
2088 /sales/includes/ui/sales_credit_ui.inc
2089 /sales/includes/ui/sales_order_ui.inc
2090 /sales/manage/customers.php
2091 /sales/manage/sales_people.php
2092 /sales/view/view_credit.php
2093 /sales/view/view_dispatch.php
2094 /sales/view/view_invoice.php
2095 /sales/view/view_receipt.php
2096 /sales/view/view_sales_order.php
2097 /taxes/item_tax_types.php
2098 /taxes/tax_groups.php
2099 /taxes/tax_types.php
2100 + User format functions for percent/price/exrate amounts display.
2101 $ /includes/current_user.inc
2102 + Input checking functions for numeric input fields in user native format
2103 $ /includes/data_checks.inc
2104 + Numeric input fields in user native format
2105 $ /includes/ui/ui_input.inc
2106 + Javascript function for conversion to/from user native numeric format.
2107 $ /includes/ui/ui_view.inc
2108 + New class amount for numeric input
2109 $ /themes/aqua/default.css
2110 /themes/cool/default.css
2111 /themes/default/default.css
2112 # Removed warning on adding component
2113 /manufacturing/manage/bom_edit.php
2114 # Quantity display correction
2115 /manufacturing/inquiry/where_used_inquiry.php
2116 # Fixed add_customer_trans() call
2117 /gl/includes/db/gl_db_banking.inc
2119 12-Mar-2008 Joe Hung
2120 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2121 - Removed default insertion of Units of Measure. Not neccessary.
2123 /admin/db/maintenance_db.inc (added support for update)
2125 11-Mar-2008 Janusz Dobrowolski
2126 + Table of measure moved into new table item_units
2127 ! Removed $themes[] from config.php, theme list based on directory structure
2129 /includes/ui/ui_lists.inc
2130 /applications/inventory.php
2131 /inventory/includes/inventory_db.inc
2132 /inventory/includes/db/items_units_db.inc
2133 /inventory/manage/item_units.php
2134 /inventory/manage/items.php
2137 11-Mar-2008 Joe Hunt
2138 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2139 $ /sales/customer_invoice.php
2140 /sales/customer_delivery.php
2142 10-Mar-2008 Joe Hunt
2143 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2144 $ /sales/sales_order_entry.php
2146 10-Mar-2008 Janusz Dobrowolski
2147 + Added price list selector to sales entry (debtor_master gives only default one)
2148 + Added optional submit_on_change parameter to sales ui lists
2149 $ /includes/ui/ui_lists.inc
2150 /sales/sales_order_entry.php
2151 /sales/includes/ui/sales_credit_ui.inc
2152 /sales/includes/ui/sales_order_ui.inc
2153 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2154 $ /sales/includes/cart_class.inc
2155 /includes/ui/ui_view.inc
2156 /sales/includes/sales_db.inc
2157 # Fixed bogus sales_type lists in edition mode
2158 $ /sales/customer_delivery.php
2159 /sales/customer_invoice.php
2160 # Smaller fixes, cart_class.sales_type name change
2161 $ /sales/includes/ui/sales_credit_db.inc
2162 /sales/credit_note_entry.php
2163 /sales/customer_credit_invoice.php
2164 /sales/includes/cart_class.inc
2165 /sales/includes/db/sales_credit_db.inc
2166 /sales/includes/db/sales_delivery_db.inc
2167 /sales/includes/db/sales_invoice_db.inc
2168 /sales/includes/db/sales_order_db.inc
2169 /sales/includes/ui/sales_credit_ui.inc
2170 # One another pmWiki name conflict removed
2171 $ /admin/display_prefs.php
2173 09-Mar-2008 Joe Hunt
2174 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2175 $ /dimensions/includes/dimensions_db.inc
2176 /gl/includes/db/gl_db_banking.inc
2178 /inventory/includes/db/items_adjust_db.inc
2179 /manufacturing/includes/db/work_order_issues_db.inc
2180 /manufacturing/includes/db/work_order_produce_items_db.inc
2181 /manufacturing/includes/db/work_orders_db.inc
2182 /manufacturing/includes/db/work_orders_quick_db.inc
2183 /purchasing/includes/db/grn_db.inc
2184 /purchasing/includes/db/po_db.inc
2185 /purchasing/includes/db/supp_payment_db.inc
2186 /reporting/includes/form_types.inc (File removed)
2187 /sales/includes/db/sales_delivery_db.inc
2188 /sales/includes/db/sales_invoice_db.inc
2189 /sales/includes/db/sales_order_db.inc
2191 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2192 $ /reporting/rep101.php
2193 /reporting/rep201.php
2194 # clone replacement do_clone() for both PHP 4 and PHP 5.
2195 $ /includes/ui/ui_view.inc (at the very bottom)
2196 /sales/includes/cart_class.inc
2198 07-Mar-2008 Janusz Dobrowolski
2199 ! Changed name tax type uniqueness constraint to (name, rate)
2200 $ /includes/ui/ui_lists.inc
2201 /taxes/items_tax_types.php
2202 ! Tax included option moved from tax_group to sales_types table
2203 $ includes/ui/ui_view.inc
2204 /purchasing/includes/ui/invoice_ui.inc
2206 /taxes/tax_groups.php
2207 /taxes/db/tax_groups_db.inc
2209 # Final rewriting of sales module, a lot of bugfixes.
2210 + Template delivery/invoicing
2211 + Concurrent document editing control on sql level
2212 + Most of sales documents are now editable
2213 + Some links to print documents after entry
2214 ! Changed javascript helper function for customer allocations
2215 $ /applications/customers.php
2216 /includes/ui/ui_input.inc
2217 /reporting/rep107.php
2218 /reporting/rep109.php
2219 /reporting/rep110.php
2220 /sales/credit_note_entry.php
2221 /sales/customer_credit_invoice.php
2222 /sales/customer_delivery.php
2223 /sales/customer_invoice.php
2224 /sales/customer_payments.php
2225 /sales/sales_order_entry.php
2226 /sales/allocations/customer_allocate.php
2227 /sales/allocations/customer_allocation_main.php
2228 /sales/includes/cart_class.inc
2229 /sales/includes/sales_db.inc
2230 /sales/includes/sales_ui.inc
2231 /sales/includes/db/cust_trans_db.inc
2232 /sales/includes/db/cust_trans_details_db.inc
2233 /sales/includes/db/custalloc_db.inc
2234 /sales/includes/db/customers_db.inc
2235 /sales/includes/db/payment_db.inc
2236 /sales/includes/db/sales_credit_db.inc
2237 /sales/includes/db/sales_delivery_db.inc
2238 /sales/includes/db/sales_invoice_db.inc
2239 /sales/includes/db/sales_order_db.inc
2240 /sales/includes/db/sales_types_db.inc
2241 /sales/includes/ui/print_invoice.inc
2242 /sales/includes/ui/sales_credit_ui.inc
2243 /sales/includes/ui/sales_order_ui.inc
2244 /sales/inquiry/customer_allocation_inquiry.php
2245 /sales/inquiry/customer_inquiry.php
2246 /sales/inquiry/sales_deliveries_view.php
2247 /sales/inquiry/sales_orders_view.php
2248 /sales/manage/credit_status.php
2249 /sales/manage/sales_types.php
2250 /sales/view/view_credit.php
2251 /sales/view/view_dispatch.php
2252 /sales/view/view_invoice.php
2253 /sales/view/view_receipt.php
2254 /sales/view/view_sales_order.php
2255 # Removed function name conflict with wiki help system
2256 /includes/lang/language.php
2258 06-Mar-2008 Janusz Dobrowolski
2259 + Wiki help links integration
2261 /includes/page/header.inc
2262 /includes/lang/language.php
2263 + Optional debuging with xdebug module
2265 /includes/db/connect_db.inc
2266 ! Concurrent edition fix
2267 $ /includes/systypes.inc
2269 $ /manufacturing/manage/bom_edit.php
2271 $ /themes/aqua/renderer.php
2272 /themes/cool/renderer.php
2273 /themes/default/renderer.php
2274 # Removed warning about nonexistent $_GET variable
2275 $ /dimensions/inquiry/search_dimensions.php
2276 # MySQL 3.xx CAST bug fix
2277 $ /includes/db/manufacturing_db.inc
2278 /manufacturing/includes/db/work_order_requirements_db.inc
2279 /manufacturing/inquiry/where_used_inquiry.php
2281 04-Mar-2008 Joe Hunt
2282 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2283 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2284 $ /inventory/cost_update.php
2285 /purchasing/includes/db/grn_db.inc and
2286 /manufacturing/manage/bom_edit.php.
2287 /manufacturing/includes/db/work_orders_db.inc
2288 /manufacturing/includes/db/work_orders_quick_db.inc
2289 /manufacturing/work_order_entry.php
2291 21-Feb-2008 Joe Hunt
2292 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2293 $ /admin/view_print_transaction.php
2294 /applications/setup.php
2296 17-Feb-2008 Joe Hunt
2297 ! Minor change in menu and function in view_print_transaction.php
2298 $ /admin/view_print_transaction.php
2299 /application/setup.php
2300 + Preparing for print of single documents
2301 $ /reporting/includes/reporting.inc
2302 ! Removing 'out' field in table tax_types
2304 /taxes/tax_types.php
2305 /taxes/db/tax_types_db.inc
2306 + Added 2 functions in ui_input.inc, button and button_cell
2307 /includes/ui/ui_input.inc
2309 11-Feb-2008 Joe Hunt
2310 + Added file, update_db.php, for updating company databases from an SQL script.
2311 $ update_db.php (New file)
2314 06-Fef-2008 Joe Hunt
2315 + Added Report, Salesman Listing, rep106.php.
2316 $ /reporting/reports_main.php
2317 /reporting/rep106.php
2319 06-Feb-2008 Janusz Dobrowolski
2320 + Separation of customer invoice issue and goods delivery.
2321 + Batch invoicing for more than one delivery
2322 # Corrected inadequate shipping tax calculations.
2323 ! Default debugging status changed to off.
2324 $ /taxes/tax_calc.inc
2325 /taxes/db/tax_groups_db.inc
2326 /admin/db/voiding_db.inc
2327 /applications/customers.php
2328 /includes/systypes.inc
2330 /includes/ui/ui_controls.inc
2331 /includes/ui/ui_lists.inc
2332 /includes/ui/ui_view.inc
2333 /inventory/inquiry/stock_status.php
2334 /reporting/rep105.php
2335 /reporting/rep107.php
2336 /reporting/rep109.php
2337 /reporting/rep110.php
2338 /reporting/rep209.php
2339 /reporting/reports_main.php
2340 /reporting/includes/doctext.inc
2341 /reporting/includes/doctext2.inc
2342 /reporting/includes/form_types.inc
2343 /reporting/includes/pdf_report.inc
2344 /reporting/includes/reports_classes.inc
2345 /sales/customer_credit_invoice.php
2346 /sales/customer_invoice.php
2347 /sales/sales_order_entry.php
2348 /sales/customer_delivery.php
2349 /sales/includes/db/sales_delivery_db.inc
2350 /sales/includes/ui/print_invoice.inc
2351 /sales/includes/cart_class.inc
2352 /sales/includes/sales_db.inc
2353 /sales/includes/db/cust_trans_db.inc
2354 /sales/includes/db/cust_trans_details_db.inc
2355 /sales/includes/db/sales_credit_db.inc
2356 /sales/includes/db/sales_invoice_db.inc
2357 /sales/includes/db/sales_order_db.inc
2358 /sales/includes/ui/sales_order_ui.inc
2359 /sales/inquiry/customer_allocation_inquiry.php
2360 /sales/inquiry/customer_inquiry.php
2361 /sales/inquiry/sales_orders_view.php
2362 /sales/inquiry/sales_deliveries_view.php
2363 /sales/view/view_dispatch.php
2364 /sales/view/view_invoice.php
2365 /sales/view/view_sales_order.php
2369 01-Feb-2008 Joe Hunt
2370 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2371 $ /sales/includes/cart_class.inc
2372 /sales/includes/db/sales_credit_db.inc
2373 /sales/includes/db/sales_invoice_db.inc
2374 /sales/includes/db/sales_order_db.inc
2375 /sales/includes/db/cust_trans_details_db.inc
2376 /sales/includes/ui/sales_order_ui.inc
2377 /sales/includes/ui/sales_credit_ui.inc
2378 /sales/credit_note_entry.php
2379 /sales/customer_credit_invoice.php
2380 /sales/sales_order_entry.php
2381 /sales/customer_invoice.php
2383 31-Jan-2008 Joe Hunt
2384 ! New Release 2.0 Pre Alpha
2386 # Fixed a release 2 related bug in create_coy.php
2387 $ /admin/create_coy.php
2388 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2389 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2390 with these databases changes without any new files. They are coming as soon as possible.
2391 $ /sql/alter.sql (New file)
2392 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2394 $ /purchasing/supplier_trans_gl.php
2395 /purchasing/includes/db/invoice_items_db.inc
2396 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2397 $ /includes/ui/ui_lists.inc
2398 /purchasing/includes/ui/po_ui.inc
2399 /sales/includes/ui/sales_order_ui.inc
2400 /admin/company_preferences.php
2401 /admin/db/company_db.inc
2403 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2404 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2405 $ /sales/manage/sales_people.php
2406 /includes/ui/ui_input.inc
2408 -------------------- 2,0 Pre Alpha - above ----------------------------
2409 31-Jan-2008 Janusz Dobrowolski
2410 # Minor bugfix in db_import()
2411 $ /admin/db/maintenance_db.inc
2413 30-Jan-2008 Janusz Dobrowolski
2414 # Minor display fix in tax_types.php
2415 $ /taxes/tax_types.php
2416 ! Format cleanup on some files.
2417 $ /gl/includes/gl_db.inc
2418 /gl/includes/gl_ui.inc
2419 /applications/application.php
2423 -------------------- 1.16 Stable Released ----------------------
2424 28-Jan-2008 Joe Hunt
2425 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2426 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2427 and $no_supplier_list. Default is the normal behavior for all listboxes.
2428 $ /includes/ui/ui_lists.inc
2429 /sales/includes/ui/sales_orders_ui.inc
2430 /purchases/includes/ui/po_ui.inc
2431 /themes/default/images/locate.png (New file)
2434 + Added ALTER TABLE possibility in db_import. For future releases.
2435 $ /admin/db/maintenence_db.inc
2437 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2438 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2439 $ /includes/db/connect_db.inc
2440 /includes/ui/ui_lists.inc
2441 /includes/page/header.inc
2444 16-Jan-2008 Joe Hunt
2445 # When login screen is displayed after session timeout page content is broken. It
2446 is because of NOT using absolute paths in href attribute theme elements.
2449 30-Dec-2007 Joe Hunt
2450 # Minor adjustments in function db_export on line 325
2451 $ /admin/db/maintenance_db.inc
2453 29-Dec-2007 Joe Hunt
2454 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2457 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2458 Also fixed a unneccessary str_replace when importing sql scripts.
2459 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2460 $ /admin/db/maintenance_db.inc
2461 /reporting/includes/pdf_report.inc
2463 13-Dec-2007 Joe Hunt
2464 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2465 $ /gl/inquiry/gl_trial_balance.php
2466 /gl/inquiry/gl_account_inquiry.php
2468 13-Dec-2007 Joe Hunt
2469 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2470 $ /admin/db/voiding_db.inc
2472 06-Dec-2007 Joe Hunt
2473 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2474 $ /gl/gl_payment.php
2475 /gl/includes/ui/gl_payment_ui.inc
2477 ! Changed $loc_notification to be set to 0 instead of 1.
2480 -------------------- 1.15 Stable Released ----------------------
2481 05-Dec-2007 Joe Hunt
2482 + Added email notification to stock location when available stock is below reorder level
2484 /sales/includes/db/sales_order_db.inc
2486 # Fixed bugs in Open balances when account is not a balance account
2487 $ /gl/inquiry/gl_trial_balance.php
2488 /gl/inquiry/gl_account_inquiry.php
2489 /reporting/rep704.php
2490 /reporting/rep708.php
2492 -------------------- 1.14 Stable Released ----------------------
2493 01-Oct-2007 Joe Hunt
2494 ! Major change in the installation of modules to also accept an SQL-file for upload.
2496 /admin/inst_module.php
2497 /admin/db/maintenance_db.inc
2499 30-Sep-2007 Joe Hunt
2500 # The following files were still vulnerable. Fixed
2502 /includes/lang/language.php
2504 -------------------- 1.13 Stable Released ----------------------
2505 14-Sep-2007 Joe Hunt
2506 + Added optional link for electronic payment on invoices (PayPal).
2507 ! Better support for install/update languages.
2509 # Fixed a vulnerable item in config.php
2512 14-Sep-2007 Joe Hunt
2513 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2514 # config.php has been vulnerable. Fixed.
2515 $ /admin/inst_lang.php
2518 10-Sep-2007 Joe Hunt
2519 ! Changed Bank Address field from text to textarea (multirows)
2520 $ /gl/manage/bank_accounts.php
2522 06-Sep-2007 Joe Hunt
2523 + Added optional link for electronic payment on invoices (PayPal)
2524 $ /reporting/reports_main.php
2525 /reporting/rep107.php
2526 /reporting/includes/report_classes.inc
2527 /reporting/includes/pdf_report.inc
2528 /reporting/includes/doc_text.inc
2529 /reporting/includes/doc_text2.inc
2531 23-Aug-2007 Joe Hunt
2532 # Unnecessary parameter ($db) in check_for_recursive_bom
2533 $ /manufacturing/manage/bom_edit.php
2535 21-Aug-2007 Joe Hunt
2536 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2537 $ /includes/lang/gettext.php
2539 08-Aug-2007 Joe Hunt
2543 /admin/create_coy.php
2544 /reporting/includes/pdf_report.inc
2546 04-Aug-2007 Joe Hunt
2547 + Added a default fiscal year in the en_US-new.sql and start references.
2548 $ /sql/en_US-new.sql
2549 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2550 $ /lang/en_US/LC_MESSAGES/en_US.mo
2552 03-Aug-2007 Joe Hunt
2553 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2554 $ /sales/includes/db/sales_order_db.inc
2556 23-Jul-2007 Joe Hunt
2557 # Changed <? in front of 2 files to <?php.
2558 $ /purchasing/includes/purchasing_ui.inc
2559 /reporting/includes/class.mail.inc
2561 -------------------- 1.12 Stable Released ----------------------
2562 21-Jul-2007 Joe Hunt
2563 + Added option to handle Jalali and Islamic Calendars
2566 /gl/includes/db/gl_db_trans.inc
2567 /includes/date_functions.inc
2568 /includes/ui/ui_input.inc
2569 /includes/ui/ui_lists.inc
2570 /includes/ui/ui_view.inc
2571 /purchasing/po_receive_items.php
2572 /purchasing/includes/ui/invoice_ui.inc
2573 /purchasing/includes/ui/po_ui.inc
2574 /reporting/rep705.php
2575 /sales/includes/db/sales_order_db.inc
2576 /sales/includes/ui/sales_order_ui.inc
2578 20-Jul-2007 Joe Hunt
2579 ! Changed parameters on report Sales Order. Option to print as Quote.
2580 $ /reporting/reports_main.php
2581 /reporting/rep109.php
2582 /reporting/includes/pdf_report.inc
2583 /reporting/includes/doctext.inc
2584 /reporting/includes/doctext2.inc
2586 19-Jul-2007 Joe Hunt
2587 + Added Budget Entry in General Ledger. Includes Dimensions.
2589 /applications/generalledger.php
2590 /gl/gl_budget.php (New File!)
2591 /gl/includes/db/gl_db_trans.inc
2592 /includes/date_functions.inc
2593 /reporting/report_classes.inc
2595 -------------------- 1.11 Stable Released ----------------------
2596 04-Jul-2007 Joe Hunt
2597 ! Option for using alpha numeric chart of accounts.
2599 /gl/manage/gl_accounts.php
2600 /gl/includes/db/gl_db_accounts.inc
2601 /gl/includes/db/gl_db_bank_trans.inc
2602 /gl/includes/db/gl_db_trans.inc
2603 /gl/inquiry/gl_trial_balance.inc
2604 /admin/db/company_db.inc
2605 /inventory/includes/db/items_db.inc
2606 /sales/manage/customer_branches.inc
2608 04-Jul-2007 Joe Hunt
2609 # Problems retrieving language texts for poEdit in long javascripts
2610 $ /includes/ui/ui_view.inc
2612 04-May-2007 Joe Hunt
2613 # Database error when updating more than one item row in Sales Orders.
2614 $ /sales/includes/db/sales_order_db.inc
2615 # Database error when inserting work order issues. Fixed.
2616 $ /manufacturing/includes/db/work_order_issues_db.inc
2618 03-May-2007 Joe Hunt
2619 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2620 $ /includes/db/manufacturing_db.inc
2621 /manufacturing/includes/db/work_order_requirements_db.inc
2623 02-May-2007 Joe Hunt
2624 # Missing details on Purchase Order when emailing and printing
2625 $ /reporting/rep209.php
2627 -------------------- 1.1 Stable Released ----------------------
2628 02-May-2007 Joe Hunt
2629 + Enabled module addons and all the below bugfixes. No changes in database structure.
2630 - Removed /sql/basic.sql (included in the other sql files)
2631 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2632 (not needed anymore).
2633 + Addition of update.html
2634 $ /admin/inst_module.php (New file!)
2635 /applications/customers.php
2636 /applications/dimensions.php
2637 /applications/generalledger.php
2638 /applications/inventory.php
2639 /applications/manufacturing.php
2640 /applications/setup.php
2641 /applications/suppliers.php
2644 /modules/inst_modules.php (New folder and new file!)
2645 /modules/index.php (New file!)
2649 update.html (New file!)
2651 01-May-2007 Joe Hunt
2652 # Missing measure of units when printing sales orders
2653 # Update of Sales People caused a database error
2654 $ /sales/manage/sales_people.php
2655 /reporting/rep109.php
2657 30-Apr-2007 Joe Hunt
2658 + The selected menu tab is now shown with same background as hover color.
2659 $ config.php (default tab line 77. Change if you want)
2660 /includes/page/header.inc
2662 28-Apr-2007 Joe Hunt
2663 # When saving work order entries a lot of debug boxes appeared. Fixed
2664 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2665 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2666 $ /includes/db/manufacturing_db.inc
2667 /manufacturing/work_order_entry.php
2668 /manufacturing/includes/work_order_issue_ui.inc
2669 /manufacturing/includes/db/work_order_requirements_db.inc
2670 /manufacturing/includes/db/work_orders_quick_db.inc
2671 /manufacturing/inquiry/where_used_inquiry.php
2673 25-Apr-2007 Joe Hunt
2674 # Missing Date Picker
2675 $ /sales/customer_invoice.php
2676 # No JS popup window
2677 $ /sales/view/view_invoice.php
2679 24-Apr-2007 Joe Hunt
2680 ! New and better Date Picker, better cool theme.
2681 $ /includes/ui/ui_input.inc
2682 /includes/ui/ui_view.inc
2683 /reporting/includes/reports_classes.inc
2684 /themes/cool/default.css
2686 -------------------- 1.0.1 Stable Released ----------------------
2687 23-Apr-2007 Joe Hunt
2688 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2689 the changes for selection lists customers/suppliers and the Audit Trail.
2691 22-Apr-2007 Joe Hunt
2692 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2694 ! Changed the sort order in these selection lists from id to name.
2695 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2696 $ /reporting/reports_main.php
2697 /reporting/rep101.php
2698 /reporting/rep102.php
2699 /reporting/rep201.php
2700 /reporting/rep202.php
2701 /reporting/rep203.php
2702 /reporting/rep204.php
2703 /reporting/includes/reports_classes.inc
2704 /includes/ui/ui_lists.inc
2705 /gl/includes/db/gl_db_trans.inc
2708 22-Apr-2007 Joe Hunt
2709 + Date Picker for all date fields.
2711 /admin/fiscalyears.php
2712 /admin/void_transaction.php
2713 /includes/ui/ui_view.inc
2714 /includes/ui/ui_input.inc
2715 /dimensions/dimension_entry.php
2716 /dimensions/inquiry/search_dimensions.php
2720 /gl/bank_transfer.php
2721 /gl/inquiry/bank_inquiry.php
2722 /gl/inquiry/gl_account_inquiry.php
2723 /gl/inquiry/gl_trial_balance.php
2724 /gl/manage/exchange_rates.php
2725 /inventory/adjustments.php
2726 /inventory/transfers.php
2727 /inventory/inquiry/stock_movements.php
2728 /inventory/manage/items.php
2729 /manufacturing/work_order_add_finished.php
2730 /manufacturing/work_order_entry.php
2731 /manufacturing/work_order_issue.php
2732 /manufacturing/work_order_release.php
2733 /purchasing/supplier_payment.php
2734 /purchasing/po_entry_items.php
2735 /purchasing/po_receive_items.php
2736 /purchasing/supplier_credit.php
2737 /purchasing/supplier_credit_grns.php
2738 /purchasing/supplier_invoice.php
2739 /purchasing/supplier_invoice_grns.php
2740 /purchasing/supplier_trans_gl.php
2741 /purchasing/includes/ui/po_ui.inc
2742 /purchasing/inquity/po_search.php
2743 /purchasing/inquiry/po_search_completed.php
2744 /purchasing/inquiry/supplier_allocation_inquiry.php
2745 /purchasing/inquiry/supplier_inquiry.php
2746 /reporting/reports_main.php
2747 /reporting/includes/reports_classes.inc
2748 /sales/credit_note_entry.php
2749 /sales/customer_credit_invoice.php
2750 /sales/customer_payments.php
2751 /sales/sales_order_entry.php
2752 /sales/includes/ui/sales_order_ui.inc
2753 /sales/inquiry/customer_allocation_inquiry.php
2754 /sales/inquiry/customer_inquiry.php
2755 /sales/inquiry/sales_orders_view.php
2757 /themes/default/images/cal.gif
2758 /themes/default/images/next.gif
2759 /themes/default/images/prev.gif
2761 19-Apr-2007 Joe Hunt
2762 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2763 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2764 $ /taxes/db/tax_types_db.inc
2766 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2767 $ /gl/manage/gl_accounts.php
2768 /gl/includes/db/gl_db_accounts.inc
2769 /includes/ui/ui_input.inc
2771 18-Apr-2007 Joe Hunt
2772 # Bug no 1702594, Logon Loop, fixed
2775 -------------------- 1.0a Stable Released ----------------------
2776 10-Apr-2007 Joe Hunt
2777 ! Release 1.0a established on SourceForge, fixing the bugs.
2779 11-Apr-2007 Joe Hunt
2780 # Bug No 1698214, Creating Items, fixed
2781 $ /includes/ui/ui_lists.inc
2782 # Bug no 1698216, Item Movements, fixed
2783 $ /inventory/manage/items.php
2785 -------------------- 1.0 Stable Released ----------------------
2786 10-Apr-2007 Joe Hunt
2787 ! Release 1.0 established on SourceForge.
2789 2. Copyright and disclaimer
2790 ---------------------------
2791 This application is opensource software released under the GPL. Please
2792 see source code and the LICENSE file