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 # [0000101] More wonderful rounding issues
24 $ /includes/ui/ui_view.inc
25 /purchasing/includes/db/invoice_db.inc
26 /sales/includes/db/sales_credit_db.inc
27 /sales/includes/db/sales_delivery_db.inc
28 /sales/includes/db/sales_invoice_db.inc
31 # [0000100] Keep getting left allocated weird results (rounding problems).
32 $ /includes/ui/ui_view.inc
33 /purchasing/inquiry/supplier_allocation_inquiry.php
36 /sales/inquiry/customer_allocation_inquiry.php
38 10-Dec-2008 Janusz Dobrowolski
39 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
40 $ /inlucdes/ui/items_cart.inc
42 09-Dec-2008 Janusz Dobrowolski
43 # [0000098] Unable issue of credit note for invoice with removed item lines.
44 $ /sales/customer_credit_invoice.php
45 # [0000097] Can't void freehand customer credit note.
46 $ /sales/includes/db/sales_invoice_db.inc
47 # Fixed to hide empty credit note lines.
48 $ /sales/view/view_credit.php
50 ------------------------------- Release 2.0.6 --------------------------------------------
56 # [0000095] Bad behaviour of routine number_format and round in Windows.
57 $ /gl/includes/gl_db_trans.inc
59 /includes/current_user.inc
60 /purchasing/includes/ui/invoice_ui.inc
65 /sales/view/view_credit.php
66 /sales/view/view_dispatch.php
67 /sales/view/view_invoice.php
68 /sales/view/view_sales_order.php
70 04-Dec-2008 Janusz Dobrowolski
71 # Check write permissions and create per company subdirectory structure.
74 # Fixed index.php files in new company dirs.
75 $ /admin/create_coy.php
76 /admin/db/maintenance_db.inc
79 # [0000095] Inbalance double entry on Documents
80 $ /gl/includes/db/gl_db_trans.inc
81 /gl/includes/db/gl_db_banking.inc
82 /purchasing/includes/db/invoice_db.inc
83 /purchasing/includes/db/supp_payment_db.inc
84 /sales/includes/db/payment_db.inc
85 /sales/includes/db/sales_credit_db.inc
86 /sales/includes/db/sales_invoice_db.inc
89 # [0000094] Report does not show items that have 0 qty but have demand qty
90 $ /reporting/rep302.php
94 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
95 $ /purchasing/includes/db/invoice_db.inc
98 # [0000092] Stock Sheet Report. Bad Page break.
99 $ /reporting/includes/pdf_report.inc
102 # [0000091] Tax for 2 decimal places doesn't compute properly
103 $ /taxes/tax_calc.inc
105 25-Nov-2008 Janusz Dobrowolski
106 # [0000084] Low inventory items are not marked properly.
107 $ /sales/customer_delivery.php
108 # [0000086] New line added to document sometimes overwrites old one.
109 $ /sales/includes/cart_class.inc
110 # [0000087] Change of order date always updates prices.
111 $ /sales/includes/ui/sales_credit_ui.inc
112 /sales/includes/ui/sales_order_ui.inc
113 # Fixed automatic price calculations always on.
114 $ /sales/includes/sales_db.inc
116 ------------------------------- Release 2.0.5 --------------------------------------------
120 ! Changed update.html
123 $ /reporting/includes/header2.inc
124 /sales/view/view_receipt.php
126 20-Nov-2008 Janusz Dobrowolski
127 # [0000082] Bad js allocation on All/None button press.
128 $ /sales/allocations/customer_allocate.php
131 # Do not allow editing invoice if allocated > 0
132 $ /sales/inquiry/customer_inquiry.php
135 + Possibility to view a transaction before final voiding.
136 $ /admin/void_transaction.php
138 11-Nov-2008 Janusz Dobrowolski
139 # Fixed right alignment of amount cells.
140 $ /includes/ui/ui_input.inc
141 # Fixed display bug for fully received items and false modify conflicts.
142 $ /purchasing/po_receive_items.php
145 ! [0000081] Trial Balance again minor changes.
146 $ /gl/inquiry/gl_trial_balance.php
147 /reporting/rep708.php
150 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
151 $ /gl/inquiry/gl_trial_balance.php
152 /reporting/reports_main.php
153 /reporting/rep708.php
155 03-Nov-2008 Janusz Dobrowolski
156 # Fixed price priority in automatic calculations.
157 $ sales/includes/sales_db.inc
159 30-Oct-2008 Janusz Dobrowolski
160 # [0000080] BOM elements was not editable after entry.
161 $ /manufacturing/manage/bom_edit.php
164 # Voiding a supplier invoice/credit note with GL Postings creates a database error
165 $ /purchasing/includes/db/invoice_db.inc
168 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
169 $ /admin/db/voiding_db.inc
170 /sales/inquiry/sales_deliveries_view.php
171 /sales/inquiry/customer_inquiry.php
174 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
175 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
176 $ /gl/includes/db/gl_db_trans.inc
177 /includes/banking.inc
178 /includes/ui/ui_view.inc
179 /purchasing/supplier_payment.php
180 /purchasing/includes/purchasing_db.inc
181 /purchasing/includes/db/supp_payment_db.inc
182 /purchasing/includes/db/supp_trans_db.inc
183 /sales/customer_payments.php
184 /sales/includes/sales_db.inc
185 /sales/includes/db/cust_trans_db.inc
186 /sales/includes/db/payment_db.inc
187 # [0000078] Fixed some reports with wrong exchange rates.
188 $ /reporting/rep101.php
189 /reporting/rep106.php
190 /reporting/rep201.php
191 /reporting/rep203.php
192 /reporting/rep209.php
193 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
194 $ /purchasing/supplier_invoice.php
197 ! [0000077] Added a total before ending balance in trial balance (also in report)
198 $ /gl/inquiry/gl_trial_balance.php
199 /reporting/rep708.php
200 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
201 /reporting/includes/class.pdf.inc
202 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
203 $ /purchasing/supplier_invoice.php
204 /purchasing/supplier_credit.php
205 /purchasing/includes/ui/invoice_ui.inc
207 ------------------------------- Release 2.0.4 --------------------------------------------
211 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
212 $ /purchasing/supplier_invoice.php
213 /purchasing/supplier_credit.php
214 /purchasing/includes/ui/invoice_ui.inc
215 /purchasing/supplier_invoice_grns.php (File removed)
216 /purchasing/supplier_credit_grns.php (File removed)
217 /purchasing/supplier_trans_gl.php (File removed)
220 + Added Ending Balance in trial balance (also in report)
221 $ /gl/inquiry/gl_trial_balance.php
222 /reporting/rep704.php
223 /reporting/rep708.php
224 ! Bad balance in GL trans for chart en_US-demo.sql
225 $ /sql/en_US-demo.sql
228 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
229 $ /purchasing/includes/db/invoice_db.inc
232 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
233 Yet to be invoiced (supplier invoice). Can now be done with admin access.
234 $ /purchasing/supplier_invoice_grns.php
235 /purchasing/includes/db/grn_db.inc
236 /purchasing/includes/db/invoice_db.inc
239 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
240 $ /sales/inquiry/sales_orders_view.php
242 08-Oct-2008 Janusz Dobrowolski
243 # [0000071] Ordering from customer on hold was possible after double exact search in list.
244 $ /sales/includes/ui/sales_order_ui.inc
246 ------------------------------- Release 2.0.3 --------------------------------------------
250 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
251 $ /inventory/inquiry/stock_movements.php
253 05-Oct-2008 Janusz Dobrowolski
254 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
255 $ /sales/includes/cart_class.inc
256 /sales/includes/sales_db.inc
257 /sales/includes/db/sales_credit_db.inc
258 /sales/includes/db/sales_delivery_db.inc
259 /sales/includes/db/sales_invoice_db.inc
260 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
261 $ /sales/manage/customers.php
264 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
265 $ /admin/db/voiding_db.inc
266 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
267 $ /inventory/includes/db/item_adjust_db.inc
270 # When deleting the last module in FA a parce error arose:
271 $ /admin/inst_module.php
274 30-Sep-2008 Janusz Dobrowolski
275 # Bug [0000067] Settled supplier documents were displayed as overdued.
276 $ /purchasing/inquiry/supplier_inquiry.php
277 /purchasing/inquiry/supplier_allocation_inquiry.php
278 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
279 $ /sales/allocations/customer_allocation_main.php
281 29-Sep-2008 Janusz Dobrowolski
282 # Bug [0000065] Changing item type during adding new item caused record reset.
283 $ /inventory/manage/items.php
286 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
287 $ /sales/includes/db/sales_credit_db.inc
289 26-Sep-2008 Janusz Dobrowolski
290 # Bug [0000062] Delivery Modifitication - duplicated tax details.
291 $ /sales/includes/db/sales_delivery_db.inc
294 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
295 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
297 /includes/db/comments_db.inc
298 /inventory/cost_update.php
299 /purchasing/includes/db/supp_trans_db.inc
300 /sales/includes/db/cust_trans_db.inc
301 # Bug [0000060] table prefix error message and inconsistency at install
302 $ /admin/db/maintenance_db.inc
305 # Bug [0000061] Delivery Modifitication (standard cost change)
306 $ /sales/includes/db/sales_delivery_db.inc
308 ------------------------------- Release 2.0.2 --------------------------------------------
312 ! Increased time_out to 3 minutes.
316 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
317 $ /sales/sales_order_entry.php
319 21-Sep-2008 Janusz Dobrowolski
320 + Added submit_on_change option for date fields
321 $ /includes/ui/ui_input.inc
322 + Automatic exchange rate update after document date change
323 $ /gl/bank_transfer.php
325 /gl/includes/db/gl_db_rates.inc
326 /gl/includes/ui/gl_bank_ui.inc
327 /includes/banking.inc
328 /includes/ui/ui_view.inc
329 /purchasing/supplier_payment.php
330 /sales/customer_payments.php
331 /sales/includes/cart_class.inc
332 # Sales/purchase terms update after document date change [0000058]
333 $ /purchasing/includes/ui/invoice_ui.inc
334 /purchasing/includes/ui/po_ui.inc
335 /sales/customer_invoice.php
336 # Fixed edit line total, price update after date change
337 $ /sales/includes/ui/sales_credit_ui.inc
338 /sales/includes/ui/sales_order_ui.inc
339 # Fixed unneeded page reload on enter key in text inputs
341 # Fixed session variables conflicts with some third party software (e.g. XRMS)
342 $ /includes/lang/language.php
343 # Fixed calendar flicker, removed buttons from exchange_rate_display()
344 $ /includes/ui/ui_view.inc
345 ! Default delivery required by changed to 1 day.
346 $ /includes/prefs/sysprefs.inc
348 $ /sales/includes/sales_db.inc
351 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
352 $ /admin/gl_setup.php
354 /includes/banking.inc
355 /purchasing/allocations/supplier_allocate.php
356 /purchasing/includes/db/suppalloc_db.inc
357 /sales/allocations/customer_allocate.php
358 /sales/includes/db/custalloc_db.inc
359 /sales/includes/db/payment_db.inc
360 /sales/includes/db/sales_credit_db.inc
361 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
362 /reporting/includes/tcpdf.php
364 /dimensions/includes/dimensions_ui.inc
365 /dimensions/view/view_dimension.php
366 /inventory/view/view_adjustment.php
367 /manufacturing/view/work_order_view.php
369 18-Sep-2008 Janusz Dobrowolski
370 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
372 /includes/ui/ui_controls.inc
373 /includes/ui/ui_input.inc
374 /includes/ui/ui_lists.inc
376 + Add/view on F4 in customer/supplier selectors
378 + Add/view on F4 in supplier/items selectors
379 $ /purchasing/po_entry_items.php
380 /inventory/manage/items.php
381 + Add/view on F4 in supplier selector
382 $ /purchasing/supplier_credit.php
383 /purchasing/supplier_invoice.php
384 /purchasing/supplier_payment.php
385 /purchasing/allocations/supplier_allocation_main.php
386 /purchasing/manage/suppliers.php
387 /inventory/purchasing_data.php
388 + Add/view on F4 in customer selector
389 /sales/credit_note_entry.php
390 /sales/customer_payments.php
391 /sales/sales_order_entry.php
392 /sales/allocations/customer_allocation_main.php
393 /sales/includes/ui/sales_credit_ui.inc
394 /sales/includes/ui/sales_order_ui.inc
395 /sales/manage/customer_branches.php
396 /sales/manage/customers.php
397 # Syntax error introduced in previous update fixed
398 $ /inventory/prices.php
399 # Fixed retreiving of exchange rates [0000057]
400 $ /gl/manage/exchange_rates.php
401 /includes/banking.inc
402 /includes/ui/ui_view.inc
405 + New Report - Bank Statement.
406 $ /reporting/reports_main.php
407 /reporting/rep601.php (new file)
410 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
411 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
412 $ /reporting/includes/tcpdf.php
413 ! Inventory column option in Report Stock Sheet Check.
414 $ /reporting/reports_main.php
415 /reporting/rep303.php
417 11-Sep-2008 Janusz Dobrowolski
418 # Fixed slash quotation problems on direct POST values display.
419 $ /includes/session.inc
420 /includes/db/connect_db.inc
421 # Added missing db_escape on person_id.
422 $ /gl/includes/db/gl_db_bank_trans.inc
423 /gl/includes/db/gl_db_trans.inc
424 # Added error message and suppressed db update on failed ECB exchange rate read.
425 $ /includes/ui/ui_view.inc
427 10-Sep-2008 Janusz Dobrowolski
428 # Fixed company folders renaming after company remove.
429 $ /admin/create_coy.php
430 # Fixed list selectors' behaviour during search.
431 $ /includes/ui/ui_lists.inc
432 # Fixed page update after item search. Closes bugs [0000051],[0000054].
433 $ /inventory/cost_update.php
434 /inventory/prices.php
435 /inventory/purchasing_data.php
436 /inventory/reorder_level.php
437 /inventory/includes/item_adjustments_ui.inc
438 /inventory/includes/stock_transfers_ui.inc
439 /inventory/inquiry/stock_status.php
440 /inventory/manage/items.php
441 /manufacturing/includes/work_order_issue_ui.inc
442 /manufacturing/inquiry/where_used_inquiry.php
443 /purchasing/includes/ui/po_ui.inc
444 /sales/includes/ui/sales_credit_ui.inc
445 /sales/includes/ui/sales_order_ui.inc
448 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
449 $ /purchasing/includes/db/invoice_db.inc
451 ------------------------------- Release 2.0.1 --------------------------------------------
456 05-Sep-2008 Janusz Dobrowolski
457 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
458 $ /sales/includes/sales_db.inc
459 /sales/includes/db/sales_credit_db.inc
460 ! Obsolete code removed
461 $ /sales/customer_credit_invoice.php
464 # Bug [0000053] Missing GL postings on item issue on Work Order
465 $ /manufacturing/includes/db/work_order_quick_db.inc
466 /manufacturing/includes/db/work_order_issues_db.inc
467 /manufacturing/includes/db/work_order_produce_items_db.inc
468 ! Bad layout in aging on report Statements
469 $ /reporting/rep108.php
472 # Bug [0000050] Invoice no. on all sales reports
473 $ /reporting/includes/doctext.inc
474 /reporting/includes/doctext2.inc
477 # Bug [0000052] Inventory Valuation Report
478 $ /reporting/rep301.php
481 # Bug [0000047] Not possible to view delivery sequence
482 $ /purchasing/supplier_credit_grns.php
483 /purchasing/supplier_invoice_grns.php
484 /purchasing/includes/db/grn_db.inc
485 /purchasing/includes/ui/invoice_ui.inc
486 /purchasing/view/view_po.php
487 /purchasing/view/view_supp_credit.php
488 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
489 $ /sales/includes/db/sales_credit_db.inc
491 03-Sep-2008 Janusz Dobrowolski
492 # Fixed fatal error handling in php5
493 $ /includes/errors.inc
494 /includes/session.inc
495 # Fixed display of errors while saving sales documents
496 $ /sales/sales_order_entry.php
499 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
500 $ /inventory/inquiry/stock_movements.php
501 /purchasing/includes/db/grn_db.inc
502 /purchasing/includes/invoice_db.inc
505 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
506 # Bug [0000044] Standard Cost error on credit note
507 $ /inventory/includes/db/items_adjust_db.inc
508 /purchasing/includes/db/grn_db.inc
509 /purchasing/includes/invoice_db.inc
510 # Bug [0000045] Cannot close fiscal year
511 $ /admin/fiscalyears.php
512 # Update screen bug in Bank Account Inquiry.
513 $ /gl/inquiry/bank_inquiry.php
516 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
517 $ /reporting/includes/reports_classes.inc
518 $ /reporting/rep702.php
521 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
522 $ /lang/new_language_template/LC_MASSAGES/empty.po
523 /lang/en_US/LC_MESSAGES/en_US.mo
525 31-Aug-2008 Janusz Dobrowolski
526 + Added ajax support for file uploading
528 # Final fix for logo file upload
529 $ /admin/company_preferences.php
530 # Fixed item image file upload
531 $ /inventory/manage/items.php
533 30-Aug-2008 Janusz Dobrowolski
534 ! Up to date translation file
535 $ /lang/new_language_template/LC_MASSAGES/empty.po
536 # Fixed broken &'s in backup files [0000040]
537 $ /admin/db/maintenance_db.inc
538 # Temporary fix (sync page reload) for uploading logo file
539 $ /admin/company_preferences.php
540 -------------------------------2.0 Final --------------------------------------------
542 ! config.php file. Version changed to 2.0
544 ! Set time out to 120 seconds.
546 # Removed js warnings on index pages
550 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
551 $ /includes/db/inventory_db.inc
552 /purchase/includes/db/grn_db.inc
553 /purchase/includes/db/invoice_db.inc
556 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
557 $ /admin/db/voiding_db.inc
558 # Fixing a minor bug in grn_db.inc
559 $ /purchasing/includes/db/grn_db.inc
562 # Fixed some color conversion problems in the new PDF Engine
563 $ /reporting/includes/pdf_report.inc
564 /reporting/includes/class.pdf.inc
567 ! Optimized the textwraplines in pdf_report.inc and header2.inc
568 /reporting/includes/pdf_report.inc
569 /reporting/includes/header2.inc (This is important to download too!)
572 ! Replacing the PDF Engine with a slightly modified TCPDF
573 $ /reporting/fonts/helvetica*.php (new php files)
574 /reporting/fonts/*.atm files removed
575 /reporting/includes/pdf_report.inc (changed)
576 /reporting/includes/class.pdf.inc (changed)
577 /reporting/includes/barcodes.php (new file)
578 /reporting/includes/htmlcolors.php (new file)
579 /reporting/includes/html_entity_decode_php4.php (new file)
580 /reporting/includes/tcpdf.php (new file, the PDF engine)
581 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
584 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
585 that this can not be done.
586 $ /admin/db/voiding_db.inc
589 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
590 $ /purchase/includes/db/grn_db.inc
591 /purchase/includes/db/invoice_db.inc
593 16-Aug-2008 Janusz Dobrowolski
594 # Fixed first supplier add confirmation [0000039].
595 $ /purchasing/manage/suppliers.php
596 # Fixed entering direct documents with date in the past [0000036]
597 $ /sales/customer_delivery.php
598 /sales/includes/cart_class.inc
599 # Fixed date_picker caching in debug mode
600 $ /includes/ui/ui_view.inc
601 # Some focus fixes after user entry error
602 $ /sales/manage/credit_status.php
603 /sales/manage/customer_branches.php
604 /sales/manage/sales_areas.php
605 /sales/manage/sales_people.php
608 # Wrong email-adress field taken when emailing documents [0000035].
609 $ /sales/includes/db/cust_trans_db.inc
612 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
613 $ /sales/manage/customer_branches.php
616 ! Customer Dimension overrides an Item Dimension when creating GL transactions
617 $ /sales/includes/db/customers_db.inc
618 /sales/includes/db/sales_credit_db.inc
619 /sales/includes/db/sales_delivery_db.inc
620 /sales/includes/db/sales_invoice_db.inc
623 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
627 ! Currency selection in Price Listing Report
628 $ /reporting/rep104.php
629 /reporting/reports_main.php
631 28-Jul-2008 Janusz Dobrowolski
632 # Fixed control buttons reset after record deletion.
633 $ /admin/fiscalyears.php
634 /admin/payment_terms.php
635 /admin/shipping_companies.php
636 /gl/manage/bank_accounts.php
637 /gl/manage/currencies.php
638 /gl/manage/gl_account_classes.php
639 /gl/manage/gl_account_types.php
640 /inventory/manage/item_categories.php
641 /inventory/manage/item_units.php
642 /inventory/manage/locations.php
643 /inventory/manage/movement_types.php
644 /manufacturing/manage/work_centres.php
645 /sales/manage/credit_status.php
646 /sales/manage/customer_branches.php
647 /sales/manage/sales_areas.php
648 /sales/manage/sales_people.php
649 /sales/manage/sales_types.php
650 /taxes/item_tax_types.php
651 /taxes/tax_groups.php
654 27-Jul-2008 Janusz Dobrowolski
655 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
656 $ /includes/ui/ui_controls.inc
657 /includes/ui/ui_input.inc
658 /inventory/manage/item_units.php
659 # Fixed focus setting on multi-form pages.
662 $ /manufacturing/work_order_release.php
664 26-Jul-2008 Janusz Dobrowolski
665 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
667 /admin/create_coy.php
669 /admin/inst_module.php
670 /includes/current_user.inc
672 /admin/fiscalyears.php
676 $ /includes/page/header.inc
677 /manufacturing/work_order_release.php
680 # Default application setting does not work [0000034]
681 $ /includes/page/header.inc
684 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
688 # Missing GL transactions when producing advanced manufacturing [0000032].
689 $ /manufacturing/includes/db/work_order_produce_items_db.inc
691 24-Jul-2008 Janusz Dobrowolski
692 + Added fatal error handling during ajax calls - [0000003] closed
693 $ includes/session.inc
694 # Fixed hints for lists without submit [0000026]
695 $ includes/ui/ui_lists.inc
696 # Removed not used file (related to [0000023])
700 # Pressing the link in the meta_forward function may result in a blank page.
701 $ /includes/ui/ui_controls.inc
704 # Increment reference bug in GL Deposit and missing hyperlink parameter.
706 /gl/includes/gl_bank_ui.inc
708 22-Jul-2008 Janusz Dobrowolski
709 # Corrected backup maintenance page display during script download.
712 20-Jul-2008 Janusz Dobrowolski
713 # Corrected reports page display after yesterday change.
714 $ /reporting/reports_main.php
716 19-Jul-2008 Janusz Dobrowolski
717 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
719 /reporting/reports_main.php
720 + Support for js only divs/pages.
722 /includes/ui/ui_controls.inc
724 # Fixed page usability in non-js mode.
725 $ /sales/inquiry/sales_orders_view.php
726 # Small table view fix
727 $ /admin/inst_lang.php
729 18-Jul-2008 Janusz Dobrowolski
730 + Added optional processing progressbar for submit buttons
731 $ /includes/ui/ui_input.inc
732 /includes/ui/ui_lists.inc
734 /themes/aqua/images/progressbar.gif (new)
735 /themes/cool/images/progressbar.gif (new)
736 /themes/default/images/progressbar.gif (new)
737 # Fixed database error after empty supplier search result [0000022]
738 $ /purchasing/supplier_credit.php
739 /purchasing/supplier_invoice.php
740 # Fixed focus after update
741 $ /admin/company_preferences.php
742 # Fixed message typo.
743 $ /admin/create_coy.php
744 # Fixed line edition layout
745 $ /inventory/includes/item_adjustments_ui.inc
748 # Parse error fixed [0000021] in customer_credit_invoice.php
749 $ /sales/customer_credit_invoice.php
751 15-Jul-2008 Janusz Dobrowolski
752 # Fixed bug [0000018] - unwanted freight cost reset on page update.
753 $ /sales/customer_delivery.php
755 14-Jul-2008 Janusz Dobrowolski
756 # Fixed bug [0000017] - error while checking qoh
757 $ /includes/ui/items_cart.inc
758 /manufacturing/work_order_issue.php
760 $ /gl/manage/gl_accounts.php
763 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
764 $ /reporting/rep709.php
767 ! Rewrite of Tax Report (rep709.php).
768 $ /reporting/rep709.php
770 09-Jul-2008 Janusz Dobrowolski
771 # Corrections to maximum input lengths
772 $ /gl/manage/bank_accounts.php
773 /gl/manage/gl_account_classes.php
774 # Fixed spare Back link on restricted pages
775 $ /includes/session.inc
776 # Fixed bank_account_types_list()
777 $ /includes/ui/ui_lists.inc
778 # Fixed warning about unexisting POST var
779 $ /sales/manage/customers.php
781 08-Jul-2008 Janusz Dobrowolski
782 # Added validation of entered quantities
783 $ /sales/customer_credit_invoice.php
784 # Fixed ajax update (0000015) and quantity checks
785 $ /sales/customer_delivery.php
786 /sales/customer_invoice.php
787 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
788 $ /sales/includes/db/sales_delivery_db.inc
789 /sales/includes/db/sales_invoice_db.inc
790 /sales/includes/sales_db.inc
791 # Fixed setting document date to Today()
792 $ /sales/includes/cart_class.inc
795 + Addition in test of duplicate fiscal year
796 $ /admin/fiscalyears.php
799 # Corrected a subbug in 00000012 (blank page in sales_types.php).
800 $ /sales/manage/sales_types.php
802 07-Jul-2008 Janusz Dobrowolski
804 $ /admin/fiscalyears.php
805 /inventory/purchasing_data.php
806 # Corrected factor parameter checking (fixes 00000012)
807 $ /sales/includes/sales_db.inc
808 ! Changed selector for fiscal year functions to id
809 $ /admin/db/company_db.inc
810 # Checking options parameter for combos
811 $ /includes/ui/ui_lists.inc
813 06-Jul-2008 Janusz Dobrowolski
815 $ /admin/view_print_transaction.php
816 /admin/void_transaction.php
817 /dimensions/dimension_entry.php
818 /manufacturing/work_order_entry.php
819 /manufacturing/manage/bom_edit.php
820 /sales/manage/customer_branches.php
821 + Default value calculated for new prices
822 $ /inventory/prices.php
823 + Optional default value for input_num()
824 $ /includes/ui/ui_input.inc
825 + Submit on change option for currency lists
826 $ /includes/ui/ui_lists.inc
827 # factor parameter in get_price() is now optional
828 $ /sales/includes/sales_db.inc
829 # Smaller fix to ajax page content update
830 $ /sales/manage/customers.php
832 05-Jul-2008 Janusz Dobrowolski
834 $ /admin/change_current_user_password.php
835 /admin/company_preferences.php
836 /admin/forms_setup.php
838 /admin/payment_terms.php
839 /admin/shipping_companies.php
841 /inventory/manage/item_categories.php
842 /inventory/manage/item_units.php
843 /inventory/manage/locations.php
844 /inventory/manage/movement_types.php
845 /manufacturing/manage/work_centres.php
846 /sales/manage/credit_status.php
847 /sales/manage/sales_areas.php
848 /sales/manage/sales_people.php
849 /sales/manage/sales_types.php
850 /taxes/item_tax_types.php
851 /taxes/tax_groups.php
854 $ /gl/manage/bank_accounts.php
855 /gl/manage/bank_trans_types.php
856 /gl/manage/currencies.php
857 /gl/manage/gl_account_classes.php
858 /gl/manage/gl_account_types.php
859 /gl/manage/gl_accounts.php
861 04-Jul-2008 Janusz Dobrowolski
863 /gl/inquiry/bank_inquiry.php
864 /gl/inquiry/gl_account_inquiry.php
865 /gl/inquiry/gl_trial_balance.php
866 /gl/manage/bank_accounts.php
867 /gl/manage/bank_trans_types.php
868 /gl/manage/currencies.php
869 /gl/manage/exchange_rates.php
870 /gl/manage/gl_account_classes.php
871 /gl/manage/gl_account_types.php
872 /gl/manage/gl_accounts.php
873 ! Changed layout for simple db table editor pages
874 $ /includes/ui/ui_input.inc
875 - Removed unused GL account settings.
876 $ /admin/gl_setup.php
877 /admin/db/company_db.inc
878 /gl/manage/gl_accounts.php
879 # Fixed default sales account for customer branch.
880 $ /admin/gl_setup.php
881 /sales/manage/customer_branches.php
882 # Fixed focus after ajax page reload.
884 # Fixed optional submit for yesno and gl_all_accounts lists.
885 $ /includes/ui/ui_lists.inc
887 01-Jul-2008 Janusz Dobrowolski
889 /gl/bank_transfer.php
892 /gl/includes/ui/gl_journal_ui.inc
893 + Added client side calculations for budget
896 # Fixed default POST assigning [fixes 0000009]
897 /includes/ui/ui_lists.inc
898 # Fixed submit type in submit_row()
899 /includes/ui/ui_input.inc
901 /gl/manage/currencies.php
904 /gl/includes/ui/gl_bank_ui.inc
905 /inventory/adjustments.php
906 /inventory/transfers.php
907 /purchasing/po_entry_items.php
908 /sales/sales_order_entry.php
909 /sales/credit_note_entry.php
911 29-Jun-2008 Janusz Dobrowolski
912 ! Rewritten bank deposit/payment related files, added ajax
913 /gl/gl_deposit.php (removed)
914 /gl/gl_payment.php (removed)
915 /gl/gl_bank.php (added)
916 /gl/includes/ui/gl_bank_ui.inc (new file)
917 /gl/includes/ui/gl_deposit_ui.inc (removed)
918 /gl/includes/ui/gl_payment_ui.inc (removed)
919 /gl/includes/db/gl_db_banking.inc
921 /manufacturing/search_work_orders.php
922 /applications/generalledger.php
923 + Added fallback flag for non-js mode only ui elements
925 ! Default value from POST for check_box,hidden and text_cells inputs
926 $ /includes/ui/ui_input.inc
927 ! Rewritten non-sql list selectors
928 $ /includes/ui/ui_lists.inc
929 /purchasing/inquiry/supplier_allocation_inquiry.php
930 /purchasing/inquiry/supplier_inquiry.php
931 ! Added trans_type parameter to items_cart()
932 $ /includes/ui/items_cart.inc
933 /inventory/adjustments.php
934 /inventory/transfers.php
935 /manufacturing/work_order_issue.php
937 27-Jun-2008 Janusz Dobrowolski
939 $ /dimensions/dimension_entry.php
940 /dimensions/inquiry/search_dimensions.php
941 /manufacturing/work_order_add_finished.php
942 /manufacturing/work_order_issue.php
943 /manufacturing/work_order_release.php
944 /manufacturing/includes/work_order_issue_ui.inc
945 /manufacturing/search_work_orders.php
946 ! Default $selected_id=null (ie current $_POST value) for all lists;
947 standard view (ie with search box) of stock_component_list()
948 $ /includes/ui/ui_lists.inc
949 # Fixed selection for outstanding work orders
950 $ /manufacturing/search_work_orders.php
951 # Fixed stock item links
952 $ /inventory/includes/item_adjustments_ui.inc
953 /inventory/includes/stock_transfers_ui.inc
954 # Fixed typo in menu option
955 $ /applications/manufacturing.php
958 # Minor html adjustment in login.php
960 # Fixed a bug when trying to create a duplicate year
961 $ /admin/fiscalyears.php
962 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
963 $ /applications/manufacturing.php
965 26-Jun-2008 Janusz Dobrowolski
967 $ /includes/ui/ui_lists.inc
968 /inventory/adjustments.php
969 /inventory/cost_update.php
970 /inventory/prices.php
971 /inventory/transfers.php
972 /inventory/includes/item_adjustments_ui.inc
973 /inventory/includes/stock_transfers_ui.inc
974 /inventory/inquiry/stock_movements.php
975 /inventory/manage/items.php
976 /manufacturing/work_order_entry.php
977 /purchasing/po_entry_items.php
978 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
979 $ /includes/ui/items_cart.inc
980 # Fixed bug 0000008 (call to no more existing function)
981 $ /sales/includes/db/sales_types_db.inc
984 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
985 $ /purchasing/includes/ui/invoice_ui.inc
987 25-Jun-2008 Janusz Dobrowolski
988 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
989 $ /purchasing/includes/ui/invoice_ui.inc
992 # Fixed bug when updating/saving Tax Group Items
993 $ /includes/ui/ui_lists.inc
996 # Fixed inconsistencies in customer and supplier aging
997 $ /sales/includes/db/customers_db.inc
998 /sales/inquiry/customer_inquiry.php
999 /purchasing/includes/db/suppliers_db.inc
1000 /reporting/rep102.php
1001 /reporting/rep202.php
1002 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1003 $ /sales/sales_order_entry.php
1006 23-Jun-2008 Janusz Dobrowolski
1007 + Ajax additions to sales and purchasing modules
1008 $ /purchasing/po_receive_items.php
1009 /purchasing/supplier_credit.php
1010 /purchasing/supplier_credit_grns.php
1011 /purchasing/supplier_invoice.php
1012 /purchasing/supplier_invoice_grns.php
1013 /purchasing/supplier_trans_gl.php
1014 /purchasing/allocations/supplier_allocate.php
1015 /purchasing/includes/ui/invoice_ui.inc
1016 /sales/customer_credit_invoice.php
1017 /sales/allocations/customer_allocate.php
1018 # Fixed edition of purchase order (bug #0000001)
1019 $ /purchasing/includes/ui/po_ui.inc
1020 ! Improved client side allocation functions
1022 + Optional coloured price_format()
1025 ! Async update of locations selector
1026 $ /includes/ui/ui_lists.inc
1027 # Fixed warning on pages without default focus.
1028 $ /includes/ui/ui_controls.inc
1029 # Fixed initial display for numeric inputs with dec=0.
1030 $ /includes/ui/ui_input.inc
1032 21-Jun-2008 Janusz Dobrowolski
1033 + Ajax additions to sales and purchasing modules
1034 $ /purchasing/po_entry_items.php
1035 /purchasing/supplier_payment.php
1036 /purchasing/allocations/supplier_allocate.php
1037 /purchasing/includes/ui/po_ui.inc
1038 /purchasing/inquiry/po_search.php
1039 /purchasing/inquiry/po_search_completed.php
1040 /purchasing/inquiry/supplier_allocation_inquiry.php
1041 /purchasing/inquiry/supplier_inquiry.php
1042 /purchasing/manage/suppliers.php
1043 /sales/manage/customers.php
1045 21-Jun-2008 Joe Hunt
1046 + Added upload functionality to company logo. Better names on lists search.
1047 $ /admin/company_preferences.php
1048 ! Better layout on company logo print-out
1049 $ /reporting/includes/header2.inc
1051 ---------------------------------------Release Candidate 2-------------------------------
1052 20-Jun-2008 Joe Hunt
1053 ! 2.0 Release Candidate 2
1057 20-Jun-2008 Joe Hunt
1058 ! In reorder_level.php the heading gets updated as well
1059 $ /inventory/reorder_level.php
1060 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1061 $ /inventory/manage/item_units.php
1063 20-Jun-2008 Janusz Dobrowolski
1064 # Proper error handling even after exit() call.
1065 $ /includes/errors.inc
1067 /includes/session.inc
1068 # Fixed initial combo selection.
1069 /includes/ui/ui_lists.inc
1070 # Layout fixes to customer edition.
1071 /sales/manage/customers.php
1072 # Added order table reload after template option change
1073 /sales/inquiry/sales_orders_view.php
1075 19-Jun-2008 Janusz Dobrowolski
1076 + Added ajax improvements
1077 $ /purchasing/allocations/supplier_allocation_main.php
1078 /sales/customer_delivery.php
1079 /sales/customer_invoice.php
1080 /sales/allocations/customer_allocation_main.php
1081 /sales/manage/customers.php
1082 + Ajax added to check helper function
1083 $ /includes/ui/ui_input.inc
1084 # Fixing database error in branch exist check on empty customer_id
1085 $ /includes/data_checks.inc
1086 # Layout fix for hyperlink_params_td()
1087 $ /includes/ui/ui_controls.inc
1088 # Fix for initial combo position
1089 $ /includes/ui/ui_lists.inc
1090 # Fix to select onchange extension
1093 19-Jun-2008 Joe Hunt
1094 ! changed so the due date is updated when changing customer in direct invoice.
1095 $ /sales/includes/ui/sales_order_ui.inc
1097 19-Jun-2008 Joe Hunt
1098 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1099 $ /sales/customer_credit_invoice.php
1101 18-Jun-2008 Janusz Dobrowolski
1102 + Added ajax improvements
1103 $ /sales/credit_note_entry.php
1104 /sales/customer_payments.php
1105 /sales/sales_order_entry.php
1106 /sales/includes/ui/sales_credit_ui.inc
1107 /sales/includes/ui/sales_order_ui.inc
1108 /sales/inquiry/customer_allocation_inquiry.php
1109 /sales/inquiry/customer_inquiry.php
1110 + Added optional trigger parameter to div_start()
1111 $ /includes/ui/ui_controls.inc
1112 + Added dec attribute ajax update for amount fields
1113 $ /includes/ui/ui_input.inc
1114 + Ajaxified stock item types and credit types lists
1115 $ /includes/ui/ui_lists.inc
1116 # Fixed onblur for amount fields, extended onchange event handling for selects
1118 # Fixed addAssign() js handler for nonstandard attributes
1120 # Fixed bug in stock item image upload
1121 $ /inventory/manage/items.php
1123 17-Jun-2008 Joe Hunt
1124 ! More files with Quantity routines needed fix due to php4 related issue.
1125 $ /includes/current_user.inc
1126 /manufacturing/work_order_entry.php
1127 /manufacturing/inquiry/where_used_inquiry.php
1128 /manufacturing/manage/bom_edit.php
1129 /purchasing/po_receive_items.php
1130 /purchasing/supplier_credit_grns.php
1131 /purchasing/supplier_invoice_grns.php
1132 /sales/customer_credit_invoice.php
1133 /sales/includes/ui/sales_order_ui.inc
1135 16-Jun-2008 Joe Hunt
1136 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1137 $ /reporting/includes/header2.inc
1138 /reporting/doctext.inc
1139 /reporting/doctext2.inc
1141 16-Jun-2008 Joe Hunt
1142 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1143 $ /includes/current_user.inc
1144 /includes/ui/ui_input.inc
1145 /includes/ui/ui_lists.inc
1146 /inventory/reorder_level.inc
1147 /inventory/includes/item_adjustments_ui.inc
1148 /inventory/includes/stock_transfers_ui.inc
1149 /inventory/includes/db/items_units_db.inc
1150 /inventory/inquiry/stock_movements.php
1151 /inventory/inquiry/stock_status.php
1152 /inventory/manage/item_units.php
1153 /inventory/view/view_adjustment.php
1154 /inventory/view/view_transfer.php
1155 /manufacturing/search_work_orders.php
1156 /manufacturing/work_order_entry.php
1157 /manufacturing/includes/manufacturing_ui.inc
1158 /manufacturing/includes/work_order_issue_ui.inc
1159 /manufacturing/inquiry/where_used_inquiry.php
1160 /manufacturing/manage/bom_edit.php
1161 /manufacturing/view/wo_issue_view.php
1162 /manufacturing/view/wo_production_view.php
1163 /purchasing/po_receive_items.php
1164 /purchasing/supplier_credit_grns.php
1165 /purchasing/supplier_invoice_grns.php
1166 /purchasing/includes/ui/invoice_ui.inc
1167 /purchasing/includes/ui/po_ui.inc
1168 /purchasing/view/view_grn.php
1169 /purchasing/view/view_po.php
1170 /reporting/rep105.php
1171 /reporting/rep107.php
1172 /reporting/rep108.php
1173 /reporting/rep109.php
1174 /reporting/rep110.php
1175 /reporting/rep204.php
1176 /reporting/rep209.php
1177 /reporting/rep301.php
1178 /reporting/rep302.php
1179 /reporting/rep303.php
1180 /reporting/rep401.php
1181 /sales/customer_credit_invoice.php
1182 /sales/customer_delivery.php
1183 /sales/customer_invoice.php
1184 /sales/includes/ui/sales_credit_ui.inc
1185 /sales/includes/ui/sales_order_ui.inc
1186 /sales/view/view_credit.php
1187 /sales/view/view_dispatch.php
1188 /sales/view/view_invoice.php
1189 /sales/view/view_sales_order.php
1191 15-Jun-2008 Janusz Dobrowolski
1192 + Ajax driven delivery and order queries.
1193 $ /sales/inquiry/sales_deliveries_view.php
1194 /sales/inquiry/sales_orders_view.php
1195 + Added searchbox class selector for text inputs with onchange event handlers.
1196 ! Added text selection after focus.
1199 + Added submit_on_change option to ref input functions, fixed data picker
1200 $ /includes/ui/ui_input.inc
1201 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1202 $ /includes/ui/ui_lists.inc
1204 15-Jun-2008 Joe Hunt
1205 # Changed so Invoice Template gets the current day instead of original day.
1206 $ /sales/sales_order_entry.php
1208 15-Jun-2008 Joe Hunt
1209 # Bug in tax_types_list (spec_id)
1210 $ /includes/ui/ui_lists.inc
1212 14-Jun-2008 Joe Hunt
1213 # Minor annoying layout bug in stock movements.
1214 $ /inventory/inquiry/stock_movements.php
1216 14-Jun-2008 Joe Hunt
1217 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1218 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1219 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1220 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1221 $ /includes/ui/ui_lists.inc
1222 /sales/includes/db/sales_invoice_db.inc
1223 /sales/includes/db/sales_credit_db.inc
1224 /sales/manage/customer_branches.php
1226 12-Jun-2008 Joe Hunt
1227 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1228 $ /reporting/reports_main.php
1229 /reporting/rep304.php (new file)
1231 ---------------------------------------Release Candidate 1-------------------------------
1232 10-Jun-2008 Janusz Dobrowolski
1233 # Some more fixes related to ajax combos usage
1234 $ /includes/ui/ui_lists.inc
1235 /inventory/cost_update.php
1236 /inventory/prices.php
1237 /inventory/purchasing_data.php
1238 /inventory/reorder_level.php
1239 /inventory/includes/item_adjustments_ui.inc
1240 /inventory/inquiry/stock_status.php
1241 /manufacturing/inquiry/where_used_inquiry.php
1242 /manufacturing/manage/bom_edit.php
1243 /purchasing/includes/ui/po_ui.inc
1244 # Fixed focus issues
1245 $ /gl/gl_journal.php
1250 09-Jun-2008 Janusz Dobrowolski
1251 # Some additional fixes related to last big committment
1252 $ /gl/gl_journal.php
1256 /includes/reserved.inc
1257 /includes/ui/ui_lists.inc
1258 /includes/ui/ui_view.inc
1261 /sales/includes/ui/sales_order_ui.inc
1262 /themes/default/default.css
1263 /themes/aqua/default.css
1264 /themes/cool/default.css
1266 08-Jun-2008 Joe Hunt
1267 ! Preparing for release candidate 1
1270 08-Jun-2008 Joe Hunt
1271 ! Set 'max_execution_time' to 60 seconds by ini_set.
1274 07-Jun-2008 Joe Hunt
1275 # Fixed a layout bug in footer.inc
1276 $ /includes/page/footer.inc
1278 07-Jun-2008 Joe Hunt
1279 ! Changed install.html and update.html
1282 + New files, change_current_user_password.php and alter2.sql
1283 $ /admin/change_current_user_password.php
1285 ! Changed some files for layout
1286 $ /lang/en_US/stylesheet.css
1287 /themes/aqua/default.css
1288 /themes/aqua/renderer.php
1289 /themes/cool/default.css
1290 /themes/cool/renderer.php
1291 /themes/default/default.css
1292 /themes/default/renderer.php
1293 ! Changed install sql scripts
1294 $ /sql/en_US-demo.sql
1297 07-Jun-2008 Janusz Dobrowolski
1298 + Added ajax functionality and ui hints to sales form entry pages.
1299 $ /sales/sales_order_entry.php
1300 /sales/includes/ui/sales_order_ui.inc
1301 + Added option for hints display, changed input/lists functions API
1302 $ /admin/display_prefs.php
1303 /admin/db/users_db.inc
1304 /includes/current_user.inc
1305 /includes/prefs/userprefs.inc
1306 /includes/ui/ui_input.inc
1307 /themes/default/renderer.php
1309 + List functions rewrite. Added ajax functionality, universal combo_input().
1310 $ /includes/ui/ui_lists.inc
1311 + Ajaxified exchange_rate_display()
1312 $ /includes/ui/ui_view.inc
1313 + Added methods for setting focus and page reload to $Ajax class
1314 $ /includes/ajax.inc
1316 + Added comma separated css element selectors
1318 ! Searchable select js changes related to new ui_lists.inc changes
1321 + Additional style definitions for various ajax controls
1322 $ /themes/default/default.css
1323 ! Fixes related to changed input/lists API and ajax extensions
1324 $ /admin/company_preferences.php
1325 /admin/fiscalyears.php
1326 /admin/forms_setup.php
1328 /dimensions/dimension_entry.php
1329 /dimensions/inquiry/search_dimensions.php
1330 /gl/bank_transfer.php
1331 /gl/includes/ui/gl_deposit_ui.inc
1332 /gl/includes/ui/gl_journal_ui.inc
1333 /gl/includes/ui/gl_payment_ui.inc
1334 /gl/inquiry/bank_inquiry.php
1335 /gl/inquiry/gl_account_inquiry.php
1336 /gl/inquiry/gl_trial_balance.php
1337 /gl/manage/gl_account_types.php
1338 /gl/manage/gl_accounts.php
1339 /includes/ui/ui_controls.inc
1340 /inventory/includes/item_adjustments_ui.inc
1341 /inventory/includes/stock_transfers_ui.inc
1342 /inventory/inquiry/stock_movements.php
1343 /manufacturing/search_work_orders.php
1344 /manufacturing/work_order_add_finished.php
1345 /manufacturing/work_order_entry.php
1346 /manufacturing/includes/work_order_issue_ui.inc
1347 /manufacturing/manage/bom_edit.php
1348 /purchasing/supplier_payment.php
1349 /purchasing/includes/ui/grn_ui.inc
1350 /purchasing/includes/ui/invoice_ui.inc
1351 /purchasing/includes/ui/po_ui.inc
1352 /purchasing/inquiry/po_search.php
1353 /purchasing/inquiry/po_search_completed.php
1354 /purchasing/inquiry/supplier_allocation_inquiry.php
1355 /purchasing/inquiry/supplier_inquiry.php
1356 /sales/customer_credit_invoice.php
1357 /sales/customer_delivery.php
1358 /sales/customer_invoice.php
1359 /sales/includes/ui/sales_credit_ui.inc
1360 /sales/inquiry/customer_allocation_inquiry.php
1361 /sales/inquiry/customer_inquiry.php
1362 /sales/inquiry/sales_deliveries_view.php
1363 /sales/inquiry/sales_orders_view.php
1364 /taxes/tax_groups.php
1366 06-Jun-2008 Joe Hunt
1367 # Final fixes in html layout
1368 $ /admin/create_coy.php
1371 /gl/manage/exchange_rates.php
1372 /inventory/prices.php
1373 /inventory/purchasing_date.php
1374 /inventory/reorder_level.php
1375 /inventory/inquiry/stock_status.php
1376 /manufacturing/inquiry/where_used_inquiry.php
1377 /manufacturing/manage/bom_edit.php
1379 05-Jun-2008 Joe Hunt
1380 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1381 $ /includes/ui/ui_view.inc
1382 # Fixed a html layout bug
1383 $ /includes/page/header.inc
1385 31-May-2008 Joe Hunt
1386 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1387 $ /gl/view/gl_deposit_view.php
1388 /gl/view/gl_payment_view.php
1389 /includes/ui/ui_controls.inc
1390 /includes/ui/ui_lists.inc
1391 /includes/ui/ui_view.inc
1392 /manufacturing/work_order_add_finished.php
1393 /manufacturing/includes/manufacturing_ui.inc
1394 /manufacturing/view/work_order_view.php
1395 /manufacturing/view/wo_issue_view.php
1396 /sales/inquiry/customer_allocation_inquiry.php
1397 /sales/inquiry/customer_inquiry.php
1399 30-May-2008 Joe Hunt
1400 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1401 $ /inventory/inquiry/stock_movements.php
1402 /reporting/rep302.php
1404 28-May-2008 Joe Hunt
1405 # More bugs related to debtor_trans changes (positive amounts)
1406 $ /gl/includes/db/gl_db_banking.inc
1407 /sales/allocations/customer_allocate.php
1408 /sales/includes/db/custalloc_db.inc
1409 /sales/inquiry/customer_allocation_inquiry.php
1411 27-May-2008 Joe Hunt
1412 # Changed more files with new html/css.
1413 $ /includes/page/header.inc
1414 /purchasing/inquiry/supplier_allocation_inquiry.php
1415 /sales/credit_note_entry.php
1417 26-May-2008 Joe Hunt
1418 # Fixed many minor bugs, new ones as well as debtor_trans related.
1419 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1420 $ /admin/backups.php
1421 /admin/create_coy.php
1422 /admin/inst_lang.php
1423 /admin/inst_module.php
1424 /gl/manage/exchange_rates.php
1425 /includes/session.inc
1426 /includes/page/header.inc
1427 /includes/ui/ui_controls.inc
1428 /includes/ui/ui_input.inc
1429 /includes/ui/ui_lists.inc
1430 /includes/ui/ui_view.inc
1431 /purchasing/allocations/supplier_allocate.php
1432 /sales/allocations/customer_allocate.php
1433 /sales/includes/db/sales_credit_db.inc
1434 /sales/inquiry/customer_allocation_inquiry.php
1435 /themes/aqua/default.css
1436 /themes/cool/default.css
1437 /themes/default/default.css
1439 23-May-2008 Joe Hunt
1440 # Minor bug in dimensions.php (Outstanding Dimensions)
1441 $ /applications/dimensions.php
1442 /dimensions/inquiry/search_dimensions.php
1444 23-May-2008 Janusz Dobrowolski
1445 ! Include file order / error handling order fixed once again.
1446 $ /includes/main.inc
1447 /includes/session.inc
1449 23-May-2008 Joe Hunt
1450 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1451 correct renderer.php.
1452 $ frontaccounting.php
1453 /includes/page/header.inc
1454 /includes/page/footer.inc
1455 /themes/default/renderer.php
1456 /themes/cool/renderer.php
1457 /themes/aqua/renderer.php
1459 22-May-2008 Janusz Dobrowolski
1460 ! Error handler switching moved to session.inc for early error catching
1461 $ /includes/main.inc
1462 /includes/session.inc
1466 18-May-2008 Janusz Dobrowolski
1467 # Added explicit ob_end_flush() on shutdown needed for php5
1468 $ /includes/main.inc
1469 # Fixed for www servers on nonstandard listening ports.
1470 $ /js/JsHttpRequest.js
1472 18-May-2008 Joe Hunt
1473 # Bug when inserting new records in debtor_trans.
1474 $ /sales/includes/db/cust_trans_db.inc
1476 16-May-2008 Janusz Dobrowolski
1477 + Rewritten errors/messages handling, unified for ajax/user/php errors
1478 $ /includes/errors.inc
1480 /includes/ui/ui_msgs.inc
1481 + Framework extended for ajax functionality, javascript code organization improvements.
1483 /includes/JsHttpRequest.php (new file)
1484 /includes/ajax.inc (new file)
1485 /includes/current_user.inc
1486 /includes/session.inc
1487 /includes/lang/language.php
1488 /includes/page/footer.inc
1489 /includes/page/header.inc
1490 /includes/ui/ui_controls.inc
1491 /includes/ui/ui_input.inc
1492 /includes/ui/ui_view.inc
1493 /js/JsHttpRequest.js (new file)
1494 /js/allocate.js (new file)
1495 /js/utils.js (new file)
1498 /themes/aqua/images (new dir)
1499 /themes/aqua/images/button_ok.png (new file)
1500 /themes/aqua/images/locate.png (new file)
1501 /themes/cool/images (new dir)
1502 /themes/coll/images/button_ok.png (new file)
1503 /themes/coll/images/locate.png (new file)
1504 /themes/default/images/button_ok.png (new file)
1505 /themes/default/images/progressbar.gif (new file)
1506 /themes/default/images/progressbar1.gif (new file)
1507 /themes/default/images/progressbar2.gif (new file)
1508 /themes/default/default.css
1509 /themes/aqua/default.css
1510 /themes/cool/default.css
1511 ! Payment allocation js functions moved to allocate.js
1512 $ /purchasing/allocations/supplier_allocate.php
1513 /sales/allocations/customer_allocate.php
1514 ! Some initializations moved from sales_order_ui.inc
1515 $ /sales/includes/cart_class.inc
1516 + Added javascript compression routine
1517 $ /includes/main.inc
1519 14-May-2008 Joe Hunt
1520 # Minor bugs in the former fixing.
1521 $ /includes/ui/ui_lists.inc
1523 14-May-2008 Joe Hunt
1524 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1525 the records when there were no search values.
1526 $ /includes/ui/ui_lists.inc
1528 09-May-2008 Joe Hunt
1529 ! Due to differences in Javascript the script update_db.php had to be changed.
1530 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1535 09-May-2008 Janusz Dobrowolski
1536 # Automatic calculation of not set item prices from home currency and base sales type settings.
1537 $ /admin/company_preferences.php
1538 /admin/db/company_db.inc
1539 /includes/ui/ui_lists.inc
1540 /sales/includes/cart_class.inc
1541 /sales/includes/sales_db.inc
1542 /sales/includes/db/sales_order_db.inc
1543 /sales/includes/db/sales_types_db.inc
1544 /sales/includes/ui/sales_credit_ui.inc
1545 /sales/includes/ui/sales_order_ui.inc
1546 /sales/manage/sales_types.php
1548 # Fixed dev bug blocking change of price on order entry.
1549 $ /sales/includes/ui/sales_order_ui.inc
1551 $ /sales/manage/sales_people.php
1553 30-Apr-2008 Joe Hunt
1554 # Fixed price update also in purchase order
1555 $ /purchasing/includes/ui/po_ui.inc
1557 30-Apr-2008 Janusz Dobrowolski
1558 # Fixed price update when changing item in sales order.
1559 $ /includes/ui/ui_lists.inc
1561 /sales/includes/ui/sales_order_ui.inc
1563 24-Apr-2008 Janusz Dobrowolski
1564 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1565 $ /company/0/reporting (added new directory)
1566 /company/0/reporting/index.php
1567 /admin/create_coy.php
1568 /reporting/includes/reports_classes.inc
1569 # Warnings turned off in case of charset not supported by htmlspecialchars().
1570 $ /includes/db/connect_db.inc
1571 # Added content type encoding header
1572 $ /includes/page/header.inc
1574 24-Apr-2008 Joe Hunt
1575 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1576 /includes/prefs/sysprefs.inc
1577 $ /includes/ui/items_cart.inc
1578 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1579 $ /reporting/includes/pdf_report.inc
1581 23-Apr-2008 Joe Hunt
1582 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1583 It will make it easier to design your own document layouts.
1584 $ /reporting/includes/pdf_report.inc
1585 /reporting/includes/header2.inc (new file)
1587 20-Apr-2008 Janusz Dobrowolski
1588 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1589 $ /admin/create_coy.php
1590 ! Added missing include_once directives.
1591 $ /includes/ui/items_cart.inc
1592 /includes/ui/ui_lists.inc
1593 /includes/ui/ui_view.inc
1594 + Added ini default_charset unnecessary for planned ajax calls.
1595 $ /includes/lang/language.inc
1597 19-Apr.2008 Joe Hunt
1598 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1600 $ /reporting/includes/pdf_report.inc
1602 18-Apr-2008 Janusz Dobrowolski
1603 # Additional checks on provisions and break point entry.
1604 $ /sales/manage/sales_people.php
1605 ! Modules purchasing, sales and taxes sealed against XSS attacks
1607 /admin/db/maintenance_db.inc
1608 /purchasing/includes/db/grn_db.inc
1609 /purchasing/includes/db/invoice_items_db.inc
1610 /purchasing/includes/db/po_db.inc
1611 /purchasing/includes/db/supp_trans_db.inc
1612 /purchasing/manage/suppliers.php
1613 /sales/includes/db/credit_status_db.inc
1614 /sales/includes/db/cust_trans_db.inc
1615 /sales/includes/db/cust_trans_details_db.inc
1616 /sales/includes/db/sales_order_db.inc
1617 /sales/includes/db/sales_types_db.inc
1618 /sales/manage/customer_branches.php
1619 /sales/manage/customers.php
1620 /sales/manage/sales_areas.php
1621 /sales/manage/sales_people.php
1622 /taxes/db/item_tax_types_db.inc
1623 /taxes/db/tax_groups_db.inc
1624 /taxes/db/tax_types_db.inc
1626 18-Apr-2008 Joe Hunt
1627 ! Module gl sealed against XSS Attacks
1628 $ /gl/includes/db/gl_db_accounts.inc
1629 /gl/includes/db/gl_db_account_types.inc
1630 /gl/includes/db/gl_db_bank_accounts.inc
1631 /gl/includes/db/gl_db_bank_trans.inc
1632 /gl/includes/db/gl_db_bank_trans_types.inc
1633 /gl/includes/db/gl_db_currencies.inc
1634 /gl/includes/db/gl_db_trans.inc
1636 18-Apr-2008 Janusz Dobrowolski
1637 ! Modules admin and dimensions sealed against XSS attacks
1638 $ /admin/payment_terms.php
1639 /admin/shipping_companies.php
1640 /admin/db/company_db.inc
1641 /admin/db/maintenance_db.inc
1642 /admin/db/users_db.inc
1643 /admin/db/voiding_db.inc
1644 /dimensions/includes/dimensions_db.inc
1646 18-Apr-2008 Joe Hunt
1647 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1648 $ /includes/db/comments_db.inc
1649 /includes/db/inventory_db.inc
1650 /includes/db/references_db.inc
1651 /inventory/includes/db/items_category_db.inc
1652 /inventory/includes/db/items_db.inc
1653 /inventory/includes/db/items_locations_db.inc
1654 /inventory/includes/db/items_units_db.inc
1655 /inventory/includes/db/movement_types_db.inc
1656 /manufacturing/includes/db/work_centres_db.inc
1657 /manufacturing/includes/db/work_orders_db.inc
1658 /manufacturing/includes/db/work_orders_quick_db.inc
1659 /manufacturing/includes/db/work_order_issues_db.inc
1660 /manufacturing/includes/db/work_order_produce_items_db.inc
1662 18-Apr-2008 Janusz Dobrowolski
1663 ! Changed db_escape function to avoid XSS attacks via js db injection
1664 $ /includes/db/connect_db.inc
1665 # Database inserts/updates secured against js injection
1666 $ /admin/db/maintenance_db.inc
1667 /gl/includes/db/gl_db_accounts.inc
1668 /purchasing/includes/db/po_db.inc
1669 /sales/sales_order_entry.php
1670 /sales/includes/db/sales_order_db.inc
1672 16-Apr-2008 Joe Hunt
1673 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1674 $ /includes/ui/ui_lists.inc
1676 09-Apr-2008 Janusz Dobrowolski
1677 # Fixed number formatting bug in standard cost update.
1678 $ /inventory/cost_update.php
1680 -------------------- 2,0 Beta - released ----------------------------
1682 06-Apr-2008 Joe Hunt
1683 ! Changed install.html and update.html to fit the new unstable release 2.0
1684 ! Changed demo sql script to fit the 2.0 unstable.
1689 06-Apr-2008 Janusz Dobrowolski
1690 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1691 /sales/customer_invoice.php
1692 # Fixed typo causing error while adding new tax type.
1693 /taxes/tax_types.php
1695 05-Apr-2008 Joe Hunt
1696 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1697 $ /admin/create_coy.php
1699 05-Apr-2008 Joe Hunt
1700 # Removed annoying warnings in several reports.
1702 /reporting/rep102.php
1703 /reporting/rep104.php
1704 /reporting/rep201.php
1705 /reporting/rep203.php
1706 /reporting/rep705.php
1707 /reporting/rep706.php
1708 /reporting/rep707.php
1709 /reporting/rep709.php
1710 /reporting/reports_main.php
1711 /reporting/includes/pdf_report.inc
1713 04-Apr-2008 Janusz Dobrowolski
1714 # Javascript bugfix in selecting orders for template.
1715 $ /sales/inquiry/sales_orders_view.php
1717 04-Apr-2008 Joe Hunt
1718 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1719 + Preparing for download of release 2.0b on SourceForge.
1725 02-Apr-2008 Janusz Dobrowolski
1726 # Removed selector expansion on space key for multi-line selectors
1728 ! Hiding search button in combo selectors for javascript enabled browsers
1729 $ /includes/ui/ui_lists.inc
1731 + Focus set to invalid form field after submit check fail
1732 $ /admin/company_preferences.php
1733 /admin/fiscalyears.php
1735 /admin/payment_terms.php
1736 /admin/shipping_companies.php
1738 /admin/void_transaction.php
1739 /dimensions/dimension_entry.php
1740 /gl/bank_transfer.php
1744 /gl/manage/bank_accounts.php
1745 /gl/manage/bank_trans_types.php
1746 /gl/manage/currencies.php
1747 /gl/manage/exchange_rates.php
1748 /gl/manage/gl_account_classes.php
1749 /gl/manage/gl_account_types.php
1750 /gl/manage/gl_accounts.php
1751 /inventory/adjustments.php
1752 /inventory/cost_update.php
1753 /inventory/prices.php
1754 /inventory/purchasing_data.php
1755 /inventory/transfers.php
1756 /inventory/manage/item_categories.php
1757 /inventory/manage/item_units.php
1758 /inventory/manage/items.php
1759 /inventory/manage/locations.php
1760 /inventory/manage/movement_types.php
1761 /manufacturing/work_order_add_finished.php
1762 /manufacturing/work_order_entry.php
1763 /manufacturing/work_order_issue.php
1764 /manufacturing/work_order_release.php
1765 /manufacturing/manage/bom_edit.php
1766 /manufacturing/manage/work_centres.php
1767 /purchasing/po_entry_items.php
1768 /purchasing/po_receive_items.php
1769 /purchasing/supplier_credit.php
1770 /purchasing/supplier_credit_grns.php
1771 /purchasing/supplier_invoice.php
1772 /purchasing/supplier_invoice_grns.php
1773 /purchasing/supplier_payment.php
1774 /purchasing/supplier_trans_gl.php
1775 /purchasing/allocations/supplier_allocate.php
1776 /purchasing/manage/suppliers.php
1777 /sales/credit_note_entry.php
1778 /sales/customer_credit_invoice.php
1779 /sales/customer_delivery.php
1780 /sales/customer_invoice.php
1781 /sales/customer_payments.php
1782 /sales/sales_order_entry.php
1783 /sales/allocations/customer_allocate.php
1784 /taxes/item_tax_types.php
1785 /taxes/tax_groups.php
1786 /taxes/tax_types.php
1787 # Set default focus in update_db.php
1788 $ /admin/backups.php
1790 29-Mar-2008 Janusz Dobrowolski
1791 # Changed gl_all_accounts_list() API
1792 $ /includes/ui/ui_lists.inc
1793 + Enhanced list accessability in kbd usage via space key
1796 28-Mar-2008 Janusz Dobrowolski
1797 # Fixed headers for various display mode
1798 $ /sales/inquiry/sales_orders_view.php
1800 28-Mar-2008 Joe Hunt
1801 + Added print document options in inquiries.
1802 $ /sales/inquiry/customer_inquiry.php
1803 /sales/inquiry/sales_orders_view.php
1804 /sales/inquiry/sales_deliveries_view.php
1805 /purchasing/inquiry/po_search.php
1806 /purchasing/inquiry/po_search_completed.php
1808 28-Mar-2008 Joe Hunt
1809 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1810 $ /sales/includes/db/customers_db.inc
1811 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1812 $ /sales/includes/db/sales_credit_db.inc
1813 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1814 $ /reporting/includes/doctext.inc
1815 /reporting/includes/doctext2.inc
1816 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1817 $ /reporting/rep101.php
1818 /reporting/rep102.php
1820 28-Mar-2008 Janusz Dobrowolski
1821 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1822 $ /includes/ui/ui_lists.inc
1823 /purchasing/includes/ui/po_ui.inc
1824 /sales/credit_note_entry.php
1825 /sales/sales_order_entry.php
1826 /sales/includes/ui/sales_credit_ui.inc
1827 /sales/includes/ui/sales_order_ui.inc
1829 27-Mar-2008 Janusz Dobrowolski
1830 + Automatic first field focus on page start, focus order preserved between form updates
1831 $ /gl/inquiry/gl_account_inquiry.php
1832 /includes/page/footer.inc
1833 /includes/ui/ui_controls.inc
1834 /includes/ui/ui_input.inc
1835 /includes/ui/ui_lists.inc
1836 /includes/ui/ui_view.inc
1838 /sales/sales_order_entry.php
1839 /sales/credit_note_entry.php
1840 /sales/includes/ui/sales_credit_ui.inc
1841 /sales/includes/ui/sales_order_ui.inc
1842 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1843 $ /includes/ui/ui_input.inc
1844 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1845 $ /gl/gl_deposit.php
1848 /gl/includes/ui/gl_deposit_ui.inc
1849 /gl/includes/ui/gl_journal_ui.inc
1850 /gl/includes/ui/gl_payment_ui.inc
1851 /includes/ui/ui_view.inc
1852 /purchasing/po_entry_items.php
1853 /purchasing/includes/ui/po_ui.inc
1854 /sales/sales_order_entry.php
1855 /sales/includes/ui/sales_credit_ui.inc
1856 /sales/includes/ui/sales_order_ui.inc
1858 ! get_js_set_focus moved from ui_view (this is only standalone form).
1860 # Fixed debit/credit entry check
1861 $ /gl/gl_journal.php
1862 # Restored GET/POST security check on path_to_root
1865 26-Mar-2008 Janusz Dobrowolski
1866 # Bug fixes in purchase module related to tax structure changes.
1867 $ /purchasing/includes/supp_trans_class.inc
1868 /purchasing/includes/db/invoice_db.inc
1869 /purchasing/includes/db/invoice_items_db.inc
1870 /purchasing/includes/ui/invoice_ui.inc
1871 /reporting/rep105.php
1873 25-Mar-2008 Janusz Dobrowolski
1874 ! Per company pdf, backup and graphics directories in 'company' dir.
1875 $ /company (new dir)
1876 /company/0 (new dir)
1877 /company/0/images/ (new dir)
1878 /company/0/images/102.jpg (moved from inventory/manage/image)
1879 /company/0/images/103.jpg (moved from inventory/manage/image)
1880 /company/0/images/104.jpg (moved from inventory/manage/image)
1881 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1882 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1884 /admin/create_coy.php
1885 /admin/db/maintenance_db.inc
1887 /reporting/rep102.php
1888 /reporting/rep104.php
1889 /reporting/rep202.php
1890 /reporting/rep303.php
1891 /reporting/rep706.php
1892 /reporting/rep707.php
1893 /reporting/includes/pdf_report.inc
1894 /inventory/manage/items.php
1896 + jscript component caching (enables browser caching and future compression)
1897 $ /includes/session.inc
1899 /includes/page/header.inc
1900 /includes/ui/ui_view.inc
1901 /admin/display_prefs.php
1904 - Removed obsolete file
1905 $ /sales/includes/ui/print_invoice.inc
1907 21-Mar-2008 Janusz Dobrowolski
1908 ! Total Allocation/Left to Allocate update without page submit.
1909 $ /includes/ui/ui_view.inc
1910 /purchasing/allocations/supplier_allocate.php
1911 /sales/allocations/customer_allocate.php
1912 # Fixed unvisable under IE editbutton
1913 $ /themes/aqua/default.css
1914 /themes/cool/default.css
1915 /themes/default/default.css
1917 20-Mar-2008 Janusz Dobrowolski
1918 # Excluding delivery notes from Customer Balances, removed warnings.
1919 $ /reporting/rep101.php
1920 # Divide by zero fix on order_price==0 in new supplier invoice
1921 $ /purchasing/supplier_invoice_grns.php
1922 # Database bug fix in new customer entry
1923 $ /sales/manage/customers.php
1924 # Small bug fix (warnings) in is_date() function.
1925 $ /includes/date_functions.inc
1927 18-Mar-2008 Janusz Dobrowolski
1928 # Line items editor uses POST method - no disappearing shippment info.
1929 $ /sales/credit_note_entry.php
1930 /sales/sales_order_entry.php
1931 /sales/includes/ui/sales_credit_ui.inc
1932 /sales/includes/ui/sales_order_ui.inc
1933 + Added edit_button_cell() function
1934 $ /includes/ui/ui_controls.inc
1935 + Helper function for finding indexed submit $_POST vars.
1936 $ /includes/ui/ui_input.inc
1937 + New class .editbutton for buttons. Default view is link alike.
1938 $ /themes/aqua/default.css
1939 /themes/cool/default.css
1940 /themes/default/default.css
1942 17-Mar-2008 Janusz Dobrowolski
1943 # Added rounding when needed to avoid document non cosistent documents.
1944 $ /includes/banking.inc
1945 /purchasing/supplier_credit_grns.php
1946 /purchasing/supplier_invoice_grns.php
1947 /purchasing/includes/supp_trans_class.inc
1948 /purchasing/includes/ui/invoice_ui.inc
1949 /purchasing/includes/ui/po_ui.inc
1950 /reporting/rep107.php
1951 /reporting/rep109.php
1952 /reporting/rep110.php
1953 /reporting/rep209.php
1954 /sales/includes/cart_class.inc
1955 /sales/includes/ui/sales_credit_ui.inc
1956 /sales/includes/ui/sales_order_ui.inc
1957 /sales/view/view_credit.php
1958 /sales/view/view_dispatch.php
1959 /sales/view/view_invoice.php
1960 /sales/view/view_sales_order.php
1962 # Sign bug for customer transactions
1963 $ /reporting/rep709.php
1964 # Include file conflict fix
1965 $ /purchasing/includes/ui/invoice_ui.inc
1966 /gl/manage/bank_accounts.php
1967 /manufacturing/inquiry/where_used_inquiry.php
1968 /purchasing/manage/suppliers.php
1970 16-Mar-2008 Janusz Dobrowolski
1971 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1974 + Added javascript source collecting functions
1975 $ /includes/main.inc
1976 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1977 + Added global js code collecting arrays $js_lib, $js_static
1978 $ /includes/session.inc
1979 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1980 $ /includes/ui/ui_view.inc
1981 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1982 $ /includes/page/footer.inc
1983 /includes/page/header.inc
1984 ! Added including of data_checks.inc
1986 + User side percent/exrate/qty/price input formatting via onblur handler.
1987 $ /admin/gl_setup.php
1989 /gl/manage/exchange_rates.php
1990 /includes/ui/ui_input.inc
1991 /inventory/purchasing_data.php
1992 /inventory/reorder_level.php
1993 /inventory/includes/item_adjustments_ui.inc
1994 /inventory/includes/stock_transfers_ui.inc
1995 /manufacturing/work_order_entry.php
1996 /manufacturing/manage/bom_edit.php
1997 /purchasing/po_entry_items.php
1998 /purchasing/po_receive_items.php
1999 /purchasing/supplier_credit.php
2000 /purchasing/supplier_credit_grns.php
2001 /purchasing/supplier_invoice_grns.php
2002 /purchasing/supplier_trans_gl.php
2003 /purchasing/allocations/supplier_allocate.php
2004 /purchasing/includes/ui/po_ui.inc
2005 /sales/customer_delivery.php
2006 /sales/customer_invoice.php
2007 /sales/allocations/customer_allocate.php
2008 /sales/includes/ui/sales_credit_ui.inc
2009 /sales/includes/ui/sales_order_ui.inc
2010 /taxes/tax_groups.php
2011 /taxes/tax_types.php
2013 14-Mar-2008 Janusz Dobrowolski
2014 + All forms fixed to accept user native numeric format.
2015 $ /admin/gl_setup.php
2016 /gl/bank_transfer.php
2021 /gl/includes/db/gl_db_banking.inc
2022 /gl/includes/ui/gl_deposit_ui.inc
2023 /gl/includes/ui/gl_journal_ui.inc
2024 /gl/includes/ui/gl_payment_ui.inc
2025 /gl/manage/exchange_rates.php
2026 /inventory/adjustments.php
2027 /inventory/cost_update.php
2028 /inventory/prices.php
2029 /inventory/purchasing_data.php
2030 /inventory/reorder_level.php
2031 /inventory/transfers.php
2032 /inventory/includes/item_adjustments_ui.inc
2033 /inventory/includes/stock_transfers_ui.inc
2034 /inventory/manage/item_units.php
2035 /manufacturing/work_order_entry.php
2036 /manufacturing/inquiry/where_used_inquiry.php
2037 /manufacturing/manage/bom_edit.php
2038 /purchasing/po_entry_items.php
2039 /purchasing/po_receive_items.php
2040 /purchasing/supplier_credit_grns.php
2041 /purchasing/supplier_invoice_grns.php
2042 /purchasing/supplier_payment.php
2043 /purchasing/supplier_trans_gl.php
2044 /purchasing/allocations/supplier_allocate.php
2045 /purchasing/includes/ui/po_ui.inc
2046 /purchasing/inquiry/po_search.php
2047 /sales/credit_note_entry.php
2048 /sales/customer_credit_invoice.php
2049 /sales/customer_delivery.php
2050 /sales/customer_invoice.php
2051 /sales/customer_payments.php
2052 /sales/sales_order_entry.php
2053 /sales/allocations/customer_allocate.php
2054 /sales/includes/ui/sales_credit_ui.inc
2055 /sales/includes/ui/sales_order_ui.inc
2056 /sales/manage/customers.php
2057 /sales/manage/sales_people.php
2058 /sales/view/view_credit.php
2059 /sales/view/view_dispatch.php
2060 /sales/view/view_invoice.php
2061 /sales/view/view_receipt.php
2062 /sales/view/view_sales_order.php
2063 /taxes/item_tax_types.php
2064 /taxes/tax_groups.php
2065 /taxes/tax_types.php
2066 + User format functions for percent/price/exrate amounts display.
2067 $ /includes/current_user.inc
2068 + Input checking functions for numeric input fields in user native format
2069 $ /includes/data_checks.inc
2070 + Numeric input fields in user native format
2071 $ /includes/ui/ui_input.inc
2072 + Javascript function for conversion to/from user native numeric format.
2073 $ /includes/ui/ui_view.inc
2074 + New class amount for numeric input
2075 $ /themes/aqua/default.css
2076 /themes/cool/default.css
2077 /themes/default/default.css
2078 # Removed warning on adding component
2079 /manufacturing/manage/bom_edit.php
2080 # Quantity display correction
2081 /manufacturing/inquiry/where_used_inquiry.php
2082 # Fixed add_customer_trans() call
2083 /gl/includes/db/gl_db_banking.inc
2085 12-Mar-2008 Joe Hung
2086 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2087 - Removed default insertion of Units of Measure. Not neccessary.
2089 /admin/db/maintenance_db.inc (added support for update)
2091 11-Mar-2008 Janusz Dobrowolski
2092 + Table of measure moved into new table item_units
2093 ! Removed $themes[] from config.php, theme list based on directory structure
2095 /includes/ui/ui_lists.inc
2096 /applications/inventory.php
2097 /inventory/includes/inventory_db.inc
2098 /inventory/includes/db/items_units_db.inc
2099 /inventory/manage/item_units.php
2100 /inventory/manage/items.php
2103 11-Mar-2008 Joe Hunt
2104 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2105 $ /sales/customer_invoice.php
2106 /sales/customer_delivery.php
2108 10-Mar-2008 Joe Hunt
2109 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2110 $ /sales/sales_order_entry.php
2112 10-Mar-2008 Janusz Dobrowolski
2113 + Added price list selector to sales entry (debtor_master gives only default one)
2114 + Added optional submit_on_change parameter to sales ui lists
2115 $ /includes/ui/ui_lists.inc
2116 /sales/sales_order_entry.php
2117 /sales/includes/ui/sales_credit_ui.inc
2118 /sales/includes/ui/sales_order_ui.inc
2119 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2120 $ /sales/includes/cart_class.inc
2121 /includes/ui/ui_view.inc
2122 /sales/includes/sales_db.inc
2123 # Fixed bogus sales_type lists in edition mode
2124 $ /sales/customer_delivery.php
2125 /sales/customer_invoice.php
2126 # Smaller fixes, cart_class.sales_type name change
2127 $ /sales/includes/ui/sales_credit_db.inc
2128 /sales/credit_note_entry.php
2129 /sales/customer_credit_invoice.php
2130 /sales/includes/cart_class.inc
2131 /sales/includes/db/sales_credit_db.inc
2132 /sales/includes/db/sales_delivery_db.inc
2133 /sales/includes/db/sales_invoice_db.inc
2134 /sales/includes/db/sales_order_db.inc
2135 /sales/includes/ui/sales_credit_ui.inc
2136 # One another pmWiki name conflict removed
2137 $ /admin/display_prefs.php
2139 09-Mar-2008 Joe Hunt
2140 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2141 $ /dimensions/includes/dimensions_db.inc
2142 /gl/includes/db/gl_db_banking.inc
2144 /inventory/includes/db/items_adjust_db.inc
2145 /manufacturing/includes/db/work_order_issues_db.inc
2146 /manufacturing/includes/db/work_order_produce_items_db.inc
2147 /manufacturing/includes/db/work_orders_db.inc
2148 /manufacturing/includes/db/work_orders_quick_db.inc
2149 /purchasing/includes/db/grn_db.inc
2150 /purchasing/includes/db/po_db.inc
2151 /purchasing/includes/db/supp_payment_db.inc
2152 /reporting/includes/form_types.inc (File removed)
2153 /sales/includes/db/sales_delivery_db.inc
2154 /sales/includes/db/sales_invoice_db.inc
2155 /sales/includes/db/sales_order_db.inc
2157 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2158 $ /reporting/rep101.php
2159 /reporting/rep201.php
2160 # clone replacement do_clone() for both PHP 4 and PHP 5.
2161 $ /includes/ui/ui_view.inc (at the very bottom)
2162 /sales/includes/cart_class.inc
2164 07-Mar-2008 Janusz Dobrowolski
2165 ! Changed name tax type uniqueness constraint to (name, rate)
2166 $ /includes/ui/ui_lists.inc
2167 /taxes/items_tax_types.php
2168 ! Tax included option moved from tax_group to sales_types table
2169 $ includes/ui/ui_view.inc
2170 /purchasing/includes/ui/invoice_ui.inc
2172 /taxes/tax_groups.php
2173 /taxes/db/tax_groups_db.inc
2175 # Final rewriting of sales module, a lot of bugfixes.
2176 + Template delivery/invoicing
2177 + Concurrent document editing control on sql level
2178 + Most of sales documents are now editable
2179 + Some links to print documents after entry
2180 ! Changed javascript helper function for customer allocations
2181 $ /applications/customers.php
2182 /includes/ui/ui_input.inc
2183 /reporting/rep107.php
2184 /reporting/rep109.php
2185 /reporting/rep110.php
2186 /sales/credit_note_entry.php
2187 /sales/customer_credit_invoice.php
2188 /sales/customer_delivery.php
2189 /sales/customer_invoice.php
2190 /sales/customer_payments.php
2191 /sales/sales_order_entry.php
2192 /sales/allocations/customer_allocate.php
2193 /sales/allocations/customer_allocation_main.php
2194 /sales/includes/cart_class.inc
2195 /sales/includes/sales_db.inc
2196 /sales/includes/sales_ui.inc
2197 /sales/includes/db/cust_trans_db.inc
2198 /sales/includes/db/cust_trans_details_db.inc
2199 /sales/includes/db/custalloc_db.inc
2200 /sales/includes/db/customers_db.inc
2201 /sales/includes/db/payment_db.inc
2202 /sales/includes/db/sales_credit_db.inc
2203 /sales/includes/db/sales_delivery_db.inc
2204 /sales/includes/db/sales_invoice_db.inc
2205 /sales/includes/db/sales_order_db.inc
2206 /sales/includes/db/sales_types_db.inc
2207 /sales/includes/ui/print_invoice.inc
2208 /sales/includes/ui/sales_credit_ui.inc
2209 /sales/includes/ui/sales_order_ui.inc
2210 /sales/inquiry/customer_allocation_inquiry.php
2211 /sales/inquiry/customer_inquiry.php
2212 /sales/inquiry/sales_deliveries_view.php
2213 /sales/inquiry/sales_orders_view.php
2214 /sales/manage/credit_status.php
2215 /sales/manage/sales_types.php
2216 /sales/view/view_credit.php
2217 /sales/view/view_dispatch.php
2218 /sales/view/view_invoice.php
2219 /sales/view/view_receipt.php
2220 /sales/view/view_sales_order.php
2221 # Removed function name conflict with wiki help system
2222 /includes/lang/language.php
2224 06-Mar-2008 Janusz Dobrowolski
2225 + Wiki help links integration
2227 /includes/page/header.inc
2228 /includes/lang/language.php
2229 + Optional debuging with xdebug module
2231 /includes/db/connect_db.inc
2232 ! Concurrent edition fix
2233 $ /includes/systypes.inc
2235 $ /manufacturing/manage/bom_edit.php
2237 $ /themes/aqua/renderer.php
2238 /themes/cool/renderer.php
2239 /themes/default/renderer.php
2240 # Removed warning about nonexistent $_GET variable
2241 $ /dimensions/inquiry/search_dimensions.php
2242 # MySQL 3.xx CAST bug fix
2243 $ /includes/db/manufacturing_db.inc
2244 /manufacturing/includes/db/work_order_requirements_db.inc
2245 /manufacturing/inquiry/where_used_inquiry.php
2247 04-Mar-2008 Joe Hunt
2248 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2249 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2250 $ /inventory/cost_update.php
2251 /purchasing/includes/db/grn_db.inc and
2252 /manufacturing/manage/bom_edit.php.
2253 /manufacturing/includes/db/work_orders_db.inc
2254 /manufacturing/includes/db/work_orders_quick_db.inc
2255 /manufacturing/work_order_entry.php
2257 21-Feb-2008 Joe Hunt
2258 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2259 $ /admin/view_print_transaction.php
2260 /applications/setup.php
2262 17-Feb-2008 Joe Hunt
2263 ! Minor change in menu and function in view_print_transaction.php
2264 $ /admin/view_print_transaction.php
2265 /application/setup.php
2266 + Preparing for print of single documents
2267 $ /reporting/includes/reporting.inc
2268 ! Removing 'out' field in table tax_types
2270 /taxes/tax_types.php
2271 /taxes/db/tax_types_db.inc
2272 + Added 2 functions in ui_input.inc, button and button_cell
2273 /includes/ui/ui_input.inc
2275 11-Feb-2008 Joe Hunt
2276 + Added file, update_db.php, for updating company databases from an SQL script.
2277 $ update_db.php (New file)
2280 06-Fef-2008 Joe Hunt
2281 + Added Report, Salesman Listing, rep106.php.
2282 $ /reporting/reports_main.php
2283 /reporting/rep106.php
2285 06-Feb-2008 Janusz Dobrowolski
2286 + Separation of customer invoice issue and goods delivery.
2287 + Batch invoicing for more than one delivery
2288 # Corrected inadequate shipping tax calculations.
2289 ! Default debugging status changed to off.
2290 $ /taxes/tax_calc.inc
2291 /taxes/db/tax_groups_db.inc
2292 /admin/db/voiding_db.inc
2293 /applications/customers.php
2294 /includes/systypes.inc
2296 /includes/ui/ui_controls.inc
2297 /includes/ui/ui_lists.inc
2298 /includes/ui/ui_view.inc
2299 /inventory/inquiry/stock_status.php
2300 /reporting/rep105.php
2301 /reporting/rep107.php
2302 /reporting/rep109.php
2303 /reporting/rep110.php
2304 /reporting/rep209.php
2305 /reporting/reports_main.php
2306 /reporting/includes/doctext.inc
2307 /reporting/includes/doctext2.inc
2308 /reporting/includes/form_types.inc
2309 /reporting/includes/pdf_report.inc
2310 /reporting/includes/reports_classes.inc
2311 /sales/customer_credit_invoice.php
2312 /sales/customer_invoice.php
2313 /sales/sales_order_entry.php
2314 /sales/customer_delivery.php
2315 /sales/includes/db/sales_delivery_db.inc
2316 /sales/includes/ui/print_invoice.inc
2317 /sales/includes/cart_class.inc
2318 /sales/includes/sales_db.inc
2319 /sales/includes/db/cust_trans_db.inc
2320 /sales/includes/db/cust_trans_details_db.inc
2321 /sales/includes/db/sales_credit_db.inc
2322 /sales/includes/db/sales_invoice_db.inc
2323 /sales/includes/db/sales_order_db.inc
2324 /sales/includes/ui/sales_order_ui.inc
2325 /sales/inquiry/customer_allocation_inquiry.php
2326 /sales/inquiry/customer_inquiry.php
2327 /sales/inquiry/sales_orders_view.php
2328 /sales/inquiry/sales_deliveries_view.php
2329 /sales/view/view_dispatch.php
2330 /sales/view/view_invoice.php
2331 /sales/view/view_sales_order.php
2335 01-Feb-2008 Joe Hunt
2336 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2337 $ /sales/includes/cart_class.inc
2338 /sales/includes/db/sales_credit_db.inc
2339 /sales/includes/db/sales_invoice_db.inc
2340 /sales/includes/db/sales_order_db.inc
2341 /sales/includes/db/cust_trans_details_db.inc
2342 /sales/includes/ui/sales_order_ui.inc
2343 /sales/includes/ui/sales_credit_ui.inc
2344 /sales/credit_note_entry.php
2345 /sales/customer_credit_invoice.php
2346 /sales/sales_order_entry.php
2347 /sales/customer_invoice.php
2349 31-Jan-2008 Joe Hunt
2350 ! New Release 2.0 Pre Alpha
2352 # Fixed a release 2 related bug in create_coy.php
2353 $ /admin/create_coy.php
2354 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2355 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2356 with these databases changes without any new files. They are coming as soon as possible.
2357 $ /sql/alter.sql (New file)
2358 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2360 $ /purchasing/supplier_trans_gl.php
2361 /purchasing/includes/db/invoice_items_db.inc
2362 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2363 $ /includes/ui/ui_lists.inc
2364 /purchasing/includes/ui/po_ui.inc
2365 /sales/includes/ui/sales_order_ui.inc
2366 /admin/company_preferences.php
2367 /admin/db/company_db.inc
2369 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2370 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2371 $ /sales/manage/sales_people.php
2372 /includes/ui/ui_input.inc
2374 -------------------- 2,0 Pre Alpha - above ----------------------------
2375 31-Jan-2008 Janusz Dobrowolski
2376 # Minor bugfix in db_import()
2377 $ /admin/db/maintenance_db.inc
2379 30-Jan-2008 Janusz Dobrowolski
2380 # Minor display fix in tax_types.php
2381 $ /taxes/tax_types.php
2382 ! Format cleanup on some files.
2383 $ /gl/includes/gl_db.inc
2384 /gl/includes/gl_ui.inc
2385 /applications/application.php
2389 -------------------- 1.16 Stable Released ----------------------
2390 28-Jan-2008 Joe Hunt
2391 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2392 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2393 and $no_supplier_list. Default is the normal behavior for all listboxes.
2394 $ /includes/ui/ui_lists.inc
2395 /sales/includes/ui/sales_orders_ui.inc
2396 /purchases/includes/ui/po_ui.inc
2397 /themes/default/images/locate.png (New file)
2400 + Added ALTER TABLE possibility in db_import. For future releases.
2401 $ /admin/db/maintenence_db.inc
2403 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2404 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2405 $ /includes/db/connect_db.inc
2406 /includes/ui/ui_lists.inc
2407 /includes/page/header.inc
2410 16-Jan-2008 Joe Hunt
2411 # When login screen is displayed after session timeout page content is broken. It
2412 is because of NOT using absolute paths in href attribute theme elements.
2415 30-Dec-2007 Joe Hunt
2416 # Minor adjustments in function db_export on line 325
2417 $ /admin/db/maintenance_db.inc
2419 29-Dec-2007 Joe Hunt
2420 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2423 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2424 Also fixed a unneccessary str_replace when importing sql scripts.
2425 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2426 $ /admin/db/maintenance_db.inc
2427 /reporting/includes/pdf_report.inc
2429 13-Dec-2007 Joe Hunt
2430 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2431 $ /gl/inquiry/gl_trial_balance.php
2432 /gl/inquiry/gl_account_inquiry.php
2434 13-Dec-2007 Joe Hunt
2435 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2436 $ /admin/db/voiding_db.inc
2438 06-Dec-2007 Joe Hunt
2439 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2440 $ /gl/gl_payment.php
2441 /gl/includes/ui/gl_payment_ui.inc
2443 ! Changed $loc_notification to be set to 0 instead of 1.
2446 -------------------- 1.15 Stable Released ----------------------
2447 05-Dec-2007 Joe Hunt
2448 + Added email notification to stock location when available stock is below reorder level
2450 /sales/includes/db/sales_order_db.inc
2452 # Fixed bugs in Open balances when account is not a balance account
2453 $ /gl/inquiry/gl_trial_balance.php
2454 /gl/inquiry/gl_account_inquiry.php
2455 /reporting/rep704.php
2456 /reporting/rep708.php
2458 -------------------- 1.14 Stable Released ----------------------
2459 01-Oct-2007 Joe Hunt
2460 ! Major change in the installation of modules to also accept an SQL-file for upload.
2462 /admin/inst_module.php
2463 /admin/db/maintenance_db.inc
2465 30-Sep-2007 Joe Hunt
2466 # The following files were still vulnerable. Fixed
2468 /includes/lang/language.php
2470 -------------------- 1.13 Stable Released ----------------------
2471 14-Sep-2007 Joe Hunt
2472 + Added optional link for electronic payment on invoices (PayPal).
2473 ! Better support for install/update languages.
2475 # Fixed a vulnerable item in config.php
2478 14-Sep-2007 Joe Hunt
2479 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2480 # config.php has been vulnerable. Fixed.
2481 $ /admin/inst_lang.php
2484 10-Sep-2007 Joe Hunt
2485 ! Changed Bank Address field from text to textarea (multirows)
2486 $ /gl/manage/bank_accounts.php
2488 06-Sep-2007 Joe Hunt
2489 + Added optional link for electronic payment on invoices (PayPal)
2490 $ /reporting/reports_main.php
2491 /reporting/rep107.php
2492 /reporting/includes/report_classes.inc
2493 /reporting/includes/pdf_report.inc
2494 /reporting/includes/doc_text.inc
2495 /reporting/includes/doc_text2.inc
2497 23-Aug-2007 Joe Hunt
2498 # Unnecessary parameter ($db) in check_for_recursive_bom
2499 $ /manufacturing/manage/bom_edit.php
2501 21-Aug-2007 Joe Hunt
2502 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2503 $ /includes/lang/gettext.php
2505 08-Aug-2007 Joe Hunt
2509 /admin/create_coy.php
2510 /reporting/includes/pdf_report.inc
2512 04-Aug-2007 Joe Hunt
2513 + Added a default fiscal year in the en_US-new.sql and start references.
2514 $ /sql/en_US-new.sql
2515 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2516 $ /lang/en_US/LC_MESSAGES/en_US.mo
2518 03-Aug-2007 Joe Hunt
2519 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2520 $ /sales/includes/db/sales_order_db.inc
2522 23-Jul-2007 Joe Hunt
2523 # Changed <? in front of 2 files to <?php.
2524 $ /purchasing/includes/purchasing_ui.inc
2525 /reporting/includes/class.mail.inc
2527 -------------------- 1.12 Stable Released ----------------------
2528 21-Jul-2007 Joe Hunt
2529 + Added option to handle Jalali and Islamic Calendars
2532 /gl/includes/db/gl_db_trans.inc
2533 /includes/date_functions.inc
2534 /includes/ui/ui_input.inc
2535 /includes/ui/ui_lists.inc
2536 /includes/ui/ui_view.inc
2537 /purchasing/po_receive_items.php
2538 /purchasing/includes/ui/invoice_ui.inc
2539 /purchasing/includes/ui/po_ui.inc
2540 /reporting/rep705.php
2541 /sales/includes/db/sales_order_db.inc
2542 /sales/includes/ui/sales_order_ui.inc
2544 20-Jul-2007 Joe Hunt
2545 ! Changed parameters on report Sales Order. Option to print as Quote.
2546 $ /reporting/reports_main.php
2547 /reporting/rep109.php
2548 /reporting/includes/pdf_report.inc
2549 /reporting/includes/doctext.inc
2550 /reporting/includes/doctext2.inc
2552 19-Jul-2007 Joe Hunt
2553 + Added Budget Entry in General Ledger. Includes Dimensions.
2555 /applications/generalledger.php
2556 /gl/gl_budget.php (New File!)
2557 /gl/includes/db/gl_db_trans.inc
2558 /includes/date_functions.inc
2559 /reporting/report_classes.inc
2561 -------------------- 1.11 Stable Released ----------------------
2562 04-Jul-2007 Joe Hunt
2563 ! Option for using alpha numeric chart of accounts.
2565 /gl/manage/gl_accounts.php
2566 /gl/includes/db/gl_db_accounts.inc
2567 /gl/includes/db/gl_db_bank_trans.inc
2568 /gl/includes/db/gl_db_trans.inc
2569 /gl/inquiry/gl_trial_balance.inc
2570 /admin/db/company_db.inc
2571 /inventory/includes/db/items_db.inc
2572 /sales/manage/customer_branches.inc
2574 04-Jul-2007 Joe Hunt
2575 # Problems retrieving language texts for poEdit in long javascripts
2576 $ /includes/ui/ui_view.inc
2578 04-May-2007 Joe Hunt
2579 # Database error when updating more than one item row in Sales Orders.
2580 $ /sales/includes/db/sales_order_db.inc
2581 # Database error when inserting work order issues. Fixed.
2582 $ /manufacturing/includes/db/work_order_issues_db.inc
2584 03-May-2007 Joe Hunt
2585 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2586 $ /includes/db/manufacturing_db.inc
2587 /manufacturing/includes/db/work_order_requirements_db.inc
2589 02-May-2007 Joe Hunt
2590 # Missing details on Purchase Order when emailing and printing
2591 $ /reporting/rep209.php
2593 -------------------- 1.1 Stable Released ----------------------
2594 02-May-2007 Joe Hunt
2595 + Enabled module addons and all the below bugfixes. No changes in database structure.
2596 - Removed /sql/basic.sql (included in the other sql files)
2597 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2598 (not needed anymore).
2599 + Addition of update.html
2600 $ /admin/inst_module.php (New file!)
2601 /applications/customers.php
2602 /applications/dimensions.php
2603 /applications/generalledger.php
2604 /applications/inventory.php
2605 /applications/manufacturing.php
2606 /applications/setup.php
2607 /applications/suppliers.php
2610 /modules/inst_modules.php (New folder and new file!)
2611 /modules/index.php (New file!)
2615 update.html (New file!)
2617 01-May-2007 Joe Hunt
2618 # Missing measure of units when printing sales orders
2619 # Update of Sales People caused a database error
2620 $ /sales/manage/sales_people.php
2621 /reporting/rep109.php
2623 30-Apr-2007 Joe Hunt
2624 + The selected menu tab is now shown with same background as hover color.
2625 $ config.php (default tab line 77. Change if you want)
2626 /includes/page/header.inc
2628 28-Apr-2007 Joe Hunt
2629 # When saving work order entries a lot of debug boxes appeared. Fixed
2630 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2631 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2632 $ /includes/db/manufacturing_db.inc
2633 /manufacturing/work_order_entry.php
2634 /manufacturing/includes/work_order_issue_ui.inc
2635 /manufacturing/includes/db/work_order_requirements_db.inc
2636 /manufacturing/includes/db/work_orders_quick_db.inc
2637 /manufacturing/inquiry/where_used_inquiry.php
2639 25-Apr-2007 Joe Hunt
2640 # Missing Date Picker
2641 $ /sales/customer_invoice.php
2642 # No JS popup window
2643 $ /sales/view/view_invoice.php
2645 24-Apr-2007 Joe Hunt
2646 ! New and better Date Picker, better cool theme.
2647 $ /includes/ui/ui_input.inc
2648 /includes/ui/ui_view.inc
2649 /reporting/includes/reports_classes.inc
2650 /themes/cool/default.css
2652 -------------------- 1.0.1 Stable Released ----------------------
2653 23-Apr-2007 Joe Hunt
2654 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2655 the changes for selection lists customers/suppliers and the Audit Trail.
2657 22-Apr-2007 Joe Hunt
2658 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2660 ! Changed the sort order in these selection lists from id to name.
2661 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2662 $ /reporting/reports_main.php
2663 /reporting/rep101.php
2664 /reporting/rep102.php
2665 /reporting/rep201.php
2666 /reporting/rep202.php
2667 /reporting/rep203.php
2668 /reporting/rep204.php
2669 /reporting/includes/reports_classes.inc
2670 /includes/ui/ui_lists.inc
2671 /gl/includes/db/gl_db_trans.inc
2674 22-Apr-2007 Joe Hunt
2675 + Date Picker for all date fields.
2677 /admin/fiscalyears.php
2678 /admin/void_transaction.php
2679 /includes/ui/ui_view.inc
2680 /includes/ui/ui_input.inc
2681 /dimensions/dimension_entry.php
2682 /dimensions/inquiry/search_dimensions.php
2686 /gl/bank_transfer.php
2687 /gl/inquiry/bank_inquiry.php
2688 /gl/inquiry/gl_account_inquiry.php
2689 /gl/inquiry/gl_trial_balance.php
2690 /gl/manage/exchange_rates.php
2691 /inventory/adjustments.php
2692 /inventory/transfers.php
2693 /inventory/inquiry/stock_movements.php
2694 /inventory/manage/items.php
2695 /manufacturing/work_order_add_finished.php
2696 /manufacturing/work_order_entry.php
2697 /manufacturing/work_order_issue.php
2698 /manufacturing/work_order_release.php
2699 /purchasing/supplier_payment.php
2700 /purchasing/po_entry_items.php
2701 /purchasing/po_receive_items.php
2702 /purchasing/supplier_credit.php
2703 /purchasing/supplier_credit_grns.php
2704 /purchasing/supplier_invoice.php
2705 /purchasing/supplier_invoice_grns.php
2706 /purchasing/supplier_trans_gl.php
2707 /purchasing/includes/ui/po_ui.inc
2708 /purchasing/inquity/po_search.php
2709 /purchasing/inquiry/po_search_completed.php
2710 /purchasing/inquiry/supplier_allocation_inquiry.php
2711 /purchasing/inquiry/supplier_inquiry.php
2712 /reporting/reports_main.php
2713 /reporting/includes/reports_classes.inc
2714 /sales/credit_note_entry.php
2715 /sales/customer_credit_invoice.php
2716 /sales/customer_payments.php
2717 /sales/sales_order_entry.php
2718 /sales/includes/ui/sales_order_ui.inc
2719 /sales/inquiry/customer_allocation_inquiry.php
2720 /sales/inquiry/customer_inquiry.php
2721 /sales/inquiry/sales_orders_view.php
2723 /themes/default/images/cal.gif
2724 /themes/default/images/next.gif
2725 /themes/default/images/prev.gif
2727 19-Apr-2007 Joe Hunt
2728 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2729 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2730 $ /taxes/db/tax_types_db.inc
2732 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2733 $ /gl/manage/gl_accounts.php
2734 /gl/includes/db/gl_db_accounts.inc
2735 /includes/ui/ui_input.inc
2737 18-Apr-2007 Joe Hunt
2738 # Bug no 1702594, Logon Loop, fixed
2741 -------------------- 1.0a Stable Released ----------------------
2742 10-Apr-2007 Joe Hunt
2743 ! Release 1.0a established on SourceForge, fixing the bugs.
2745 11-Apr-2007 Joe Hunt
2746 # Bug No 1698214, Creating Items, fixed
2747 $ /includes/ui/ui_lists.inc
2748 # Bug no 1698216, Item Movements, fixed
2749 $ /inventory/manage/items.php
2751 -------------------- 1.0 Stable Released ----------------------
2752 10-Apr-2007 Joe Hunt
2753 ! Release 1.0 established on SourceForge.
2755 2. Copyright and disclaimer
2756 ---------------------------
2757 This application is opensource software released under the GPL. Please
2758 see source code and the LICENSE file