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.
22 09-Dec-2008 Janusz Dobrowolski
23 # [0000098] Unable issue of credit note for invoice with removed item lines.
24 $ /sales/customer_credit_invoice.php
25 # [0000097] Can't void freehand customer credit note.
26 $ /sales/includes/db/sales_invoice_db.inc
27 # Fixed to hide empty credit note lines.
28 $ /sales/view/view_credit.php
30 ------------------------------- Release 2.0.6 --------------------------------------------
36 # [0000095] Bad behaviour of routine number_format and round in Windows.
37 $ /gl/includes/gl_db_trans.inc
39 /includes/current_user.inc
40 /purchasing/includes/ui/invoice_ui.inc
45 /sales/view/view_credit.php
46 /sales/view/view_dispatch.php
47 /sales/view/view_invoice.php
48 /sales/view/view_sales_order.php
50 04-Dec-2008 Janusz Dobrowolski
51 # Check write permissions and create per company subdirectory structure.
54 # Fixed index.php files in new company dirs.
55 $ /admin/create_coy.php
56 /admin/db/maintenance_db.inc
59 # [0000095] Inbalance double entry on Documents
60 $ /gl/includes/db/gl_db_trans.inc
61 /gl/includes/db/gl_db_banking.inc
62 /purchasing/includes/db/invoice_db.inc
63 /purchasing/includes/db/supp_payment_db.inc
64 /sales/includes/db/payment_db.inc
65 /sales/includes/db/sales_credit_db.inc
66 /sales/includes/db/sales_invoice_db.inc
69 # [0000094] Report does not show items that have 0 qty but have demand qty
70 $ /reporting/rep302.php
74 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
75 $ /purchasing/includes/db/invoice_db.inc
78 # [0000092] Stock Sheet Report. Bad Page break.
79 $ /reporting/includes/pdf_report.inc
82 # [0000091] Tax for 2 decimal places doesn't compute properly
85 25-Nov-2008 Janusz Dobrowolski
86 # [0000084] Low inventory items are not marked properly.
87 $ /sales/customer_delivery.php
88 # [0000086] New line added to document sometimes overwrites old one.
89 $ /sales/includes/cart_class.inc
90 # [0000087] Change of order date always updates prices.
91 $ /sales/includes/ui/sales_credit_ui.inc
92 /sales/includes/ui/sales_order_ui.inc
93 # Fixed automatic price calculations always on.
94 $ /sales/includes/sales_db.inc
96 ------------------------------- Release 2.0.5 --------------------------------------------
100 ! Changed update.html
103 $ /reporting/includes/header2.inc
104 /sales/view/view_receipt.php
106 20-Nov-2008 Janusz Dobrowolski
107 # [0000082] Bad js allocation on All/None button press.
108 $ /sales/allocations/customer_allocate.php
111 # Do not allow editing invoice if allocated > 0
112 $ /sales/inquiry/customer_inquiry.php
115 + Possibility to view a transaction before final voiding.
116 $ /admin/void_transaction.php
118 11-Nov-2008 Janusz Dobrowolski
119 # Fixed right alignment of amount cells.
120 $ /includes/ui/ui_input.inc
121 # Fixed display bug for fully received items and false modify conflicts.
122 $ /purchasing/po_receive_items.php
125 ! [0000081] Trial Balance again minor changes.
126 $ /gl/inquiry/gl_trial_balance.php
127 /reporting/rep708.php
130 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
131 $ /gl/inquiry/gl_trial_balance.php
132 /reporting/reports_main.php
133 /reporting/rep708.php
135 03-Nov-2008 Janusz Dobrowolski
136 # Fixed price priority in automatic calculations.
137 $ sales/includes/sales_db.inc
139 30-Oct-2008 Janusz Dobrowolski
140 # [0000080] BOM elements was not editable after entry.
141 $ /manufacturing/manage/bom_edit.php
144 # Voiding a supplier invoice/credit note with GL Postings creates a database error
145 $ /purchasing/includes/db/invoice_db.inc
148 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
149 $ /admin/db/voiding_db.inc
150 /sales/inquiry/sales_deliveries_view.php
151 /sales/inquiry/customer_inquiry.php
154 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
155 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
156 $ /gl/includes/db/gl_db_trans.inc
157 /includes/banking.inc
158 /includes/ui/ui_view.inc
159 /purchasing/supplier_payment.php
160 /purchasing/includes/purchasing_db.inc
161 /purchasing/includes/db/supp_payment_db.inc
162 /purchasing/includes/db/supp_trans_db.inc
163 /sales/customer_payments.php
164 /sales/includes/sales_db.inc
165 /sales/includes/db/cust_trans_db.inc
166 /sales/includes/db/payment_db.inc
167 # [0000078] Fixed some reports with wrong exchange rates.
168 $ /reporting/rep101.php
169 /reporting/rep106.php
170 /reporting/rep201.php
171 /reporting/rep203.php
172 /reporting/rep209.php
173 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
174 $ /purchasing/supplier_invoice.php
177 ! [0000077] Added a total before ending balance in trial balance (also in report)
178 $ /gl/inquiry/gl_trial_balance.php
179 /reporting/rep708.php
180 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
181 /reporting/includes/class.pdf.inc
182 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
183 $ /purchasing/supplier_invoice.php
184 /purchasing/supplier_credit.php
185 /purchasing/includes/ui/invoice_ui.inc
187 ------------------------------- Release 2.0.4 --------------------------------------------
191 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
192 $ /purchasing/supplier_invoice.php
193 /purchasing/supplier_credit.php
194 /purchasing/includes/ui/invoice_ui.inc
195 /purchasing/supplier_invoice_grns.php (File removed)
196 /purchasing/supplier_credit_grns.php (File removed)
197 /purchasing/supplier_trans_gl.php (File removed)
200 + Added Ending Balance in trial balance (also in report)
201 $ /gl/inquiry/gl_trial_balance.php
202 /reporting/rep704.php
203 /reporting/rep708.php
204 ! Bad balance in GL trans for chart en_US-demo.sql
205 $ /sql/en_US-demo.sql
208 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
209 $ /purchasing/includes/db/invoice_db.inc
212 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
213 Yet to be invoiced (supplier invoice). Can now be done with admin access.
214 $ /purchasing/supplier_invoice_grns.php
215 /purchasing/includes/db/grn_db.inc
216 /purchasing/includes/db/invoice_db.inc
219 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
220 $ /sales/inquiry/sales_orders_view.php
222 08-Oct-2008 Janusz Dobrowolski
223 # [0000071] Ordering from customer on hold was possible after double exact search in list.
224 $ /sales/includes/ui/sales_order_ui.inc
226 ------------------------------- Release 2.0.3 --------------------------------------------
230 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
231 $ /inventory/inquiry/stock_movements.php
233 05-Oct-2008 Janusz Dobrowolski
234 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
235 $ /sales/includes/cart_class.inc
236 /sales/includes/sales_db.inc
237 /sales/includes/db/sales_credit_db.inc
238 /sales/includes/db/sales_delivery_db.inc
239 /sales/includes/db/sales_invoice_db.inc
240 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
241 $ /sales/manage/customers.php
244 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
245 $ /admin/db/voiding_db.inc
246 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
247 $ /inventory/includes/db/item_adjust_db.inc
250 # When deleting the last module in FA a parce error arose:
251 $ /admin/inst_module.php
254 30-Sep-2008 Janusz Dobrowolski
255 # Bug [0000067] Settled supplier documents were displayed as overdued.
256 $ /purchasing/inquiry/supplier_inquiry.php
257 /purchasing/inquiry/supplier_allocation_inquiry.php
258 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
259 $ /sales/allocations/customer_allocation_main.php
261 29-Sep-2008 Janusz Dobrowolski
262 # Bug [0000065] Changing item type during adding new item caused record reset.
263 $ /inventory/manage/items.php
266 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
267 $ /sales/includes/db/sales_credit_db.inc
269 26-Sep-2008 Janusz Dobrowolski
270 # Bug [0000062] Delivery Modifitication - duplicated tax details.
271 $ /sales/includes/db/sales_delivery_db.inc
274 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
275 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
277 /includes/db/comments_db.inc
278 /inventory/cost_update.php
279 /purchasing/includes/db/supp_trans_db.inc
280 /sales/includes/db/cust_trans_db.inc
281 # Bug [0000060] table prefix error message and inconsistency at install
282 $ /admin/db/maintenance_db.inc
285 # Bug [0000061] Delivery Modifitication (standard cost change)
286 $ /sales/includes/db/sales_delivery_db.inc
288 ------------------------------- Release 2.0.2 --------------------------------------------
292 ! Increased time_out to 3 minutes.
296 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
297 $ /sales/sales_order_entry.php
299 21-Sep-2008 Janusz Dobrowolski
300 + Added submit_on_change option for date fields
301 $ /includes/ui/ui_input.inc
302 + Automatic exchange rate update after document date change
303 $ /gl/bank_transfer.php
305 /gl/includes/db/gl_db_rates.inc
306 /gl/includes/ui/gl_bank_ui.inc
307 /includes/banking.inc
308 /includes/ui/ui_view.inc
309 /purchasing/supplier_payment.php
310 /sales/customer_payments.php
311 /sales/includes/cart_class.inc
312 # Sales/purchase terms update after document date change [0000058]
313 $ /purchasing/includes/ui/invoice_ui.inc
314 /purchasing/includes/ui/po_ui.inc
315 /sales/customer_invoice.php
316 # Fixed edit line total, price update after date change
317 $ /sales/includes/ui/sales_credit_ui.inc
318 /sales/includes/ui/sales_order_ui.inc
319 # Fixed unneeded page reload on enter key in text inputs
321 # Fixed session variables conflicts with some third party software (e.g. XRMS)
322 $ /includes/lang/language.php
323 # Fixed calendar flicker, removed buttons from exchange_rate_display()
324 $ /includes/ui/ui_view.inc
325 ! Default delivery required by changed to 1 day.
326 $ /includes/prefs/sysprefs.inc
328 $ /sales/includes/sales_db.inc
331 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
332 $ /admin/gl_setup.php
334 /includes/banking.inc
335 /purchasing/allocations/supplier_allocate.php
336 /purchasing/includes/db/suppalloc_db.inc
337 /sales/allocations/customer_allocate.php
338 /sales/includes/db/custalloc_db.inc
339 /sales/includes/db/payment_db.inc
340 /sales/includes/db/sales_credit_db.inc
341 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
342 /reporting/includes/tcpdf.php
344 /dimensions/includes/dimensions_ui.inc
345 /dimensions/view/view_dimension.php
346 /inventory/view/view_adjustment.php
347 /manufacturing/view/work_order_view.php
349 18-Sep-2008 Janusz Dobrowolski
350 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
352 /includes/ui/ui_controls.inc
353 /includes/ui/ui_input.inc
354 /includes/ui/ui_lists.inc
356 + Add/view on F4 in customer/supplier selectors
358 + Add/view on F4 in supplier/items selectors
359 $ /purchasing/po_entry_items.php
360 /inventory/manage/items.php
361 + Add/view on F4 in supplier selector
362 $ /purchasing/supplier_credit.php
363 /purchasing/supplier_invoice.php
364 /purchasing/supplier_payment.php
365 /purchasing/allocations/supplier_allocation_main.php
366 /purchasing/manage/suppliers.php
367 /inventory/purchasing_data.php
368 + Add/view on F4 in customer selector
369 /sales/credit_note_entry.php
370 /sales/customer_payments.php
371 /sales/sales_order_entry.php
372 /sales/allocations/customer_allocation_main.php
373 /sales/includes/ui/sales_credit_ui.inc
374 /sales/includes/ui/sales_order_ui.inc
375 /sales/manage/customer_branches.php
376 /sales/manage/customers.php
377 # Syntax error introduced in previous update fixed
378 $ /inventory/prices.php
379 # Fixed retreiving of exchange rates [0000057]
380 $ /gl/manage/exchange_rates.php
381 /includes/banking.inc
382 /includes/ui/ui_view.inc
385 + New Report - Bank Statement.
386 $ /reporting/reports_main.php
387 /reporting/rep601.php (new file)
390 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
391 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
392 $ /reporting/includes/tcpdf.php
393 ! Inventory column option in Report Stock Sheet Check.
394 $ /reporting/reports_main.php
395 /reporting/rep303.php
397 11-Sep-2008 Janusz Dobrowolski
398 # Fixed slash quotation problems on direct POST values display.
399 $ /includes/session.inc
400 /includes/db/connect_db.inc
401 # Added missing db_escape on person_id.
402 $ /gl/includes/db/gl_db_bank_trans.inc
403 /gl/includes/db/gl_db_trans.inc
404 # Added error message and suppressed db update on failed ECB exchange rate read.
405 $ /includes/ui/ui_view.inc
407 10-Sep-2008 Janusz Dobrowolski
408 # Fixed company folders renaming after company remove.
409 $ /admin/create_coy.php
410 # Fixed list selectors' behaviour during search.
411 $ /includes/ui/ui_lists.inc
412 # Fixed page update after item search. Closes bugs [0000051],[0000054].
413 $ /inventory/cost_update.php
414 /inventory/prices.php
415 /inventory/purchasing_data.php
416 /inventory/reorder_level.php
417 /inventory/includes/item_adjustments_ui.inc
418 /inventory/includes/stock_transfers_ui.inc
419 /inventory/inquiry/stock_status.php
420 /inventory/manage/items.php
421 /manufacturing/includes/work_order_issue_ui.inc
422 /manufacturing/inquiry/where_used_inquiry.php
423 /purchasing/includes/ui/po_ui.inc
424 /sales/includes/ui/sales_credit_ui.inc
425 /sales/includes/ui/sales_order_ui.inc
428 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
429 $ /purchasing/includes/db/invoice_db.inc
431 ------------------------------- Release 2.0.1 --------------------------------------------
436 05-Sep-2008 Janusz Dobrowolski
437 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
438 $ /sales/includes/sales_db.inc
439 /sales/includes/db/sales_credit_db.inc
440 ! Obsolete code removed
441 $ /sales/customer_credit_invoice.php
444 # Bug [0000053] Missing GL postings on item issue on Work Order
445 $ /manufacturing/includes/db/work_order_quick_db.inc
446 /manufacturing/includes/db/work_order_issues_db.inc
447 /manufacturing/includes/db/work_order_produce_items_db.inc
448 ! Bad layout in aging on report Statements
449 $ /reporting/rep108.php
452 # Bug [0000050] Invoice no. on all sales reports
453 $ /reporting/includes/doctext.inc
454 /reporting/includes/doctext2.inc
457 # Bug [0000052] Inventory Valuation Report
458 $ /reporting/rep301.php
461 # Bug [0000047] Not possible to view delivery sequence
462 $ /purchasing/supplier_credit_grns.php
463 /purchasing/supplier_invoice_grns.php
464 /purchasing/includes/db/grn_db.inc
465 /purchasing/includes/ui/invoice_ui.inc
466 /purchasing/view/view_po.php
467 /purchasing/view/view_supp_credit.php
468 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
469 $ /sales/includes/db/sales_credit_db.inc
471 03-Sep-2008 Janusz Dobrowolski
472 # Fixed fatal error handling in php5
473 $ /includes/errors.inc
474 /includes/session.inc
475 # Fixed display of errors while saving sales documents
476 $ /sales/sales_order_entry.php
479 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
480 $ /inventory/inquiry/stock_movements.php
481 /purchasing/includes/db/grn_db.inc
482 /purchasing/includes/invoice_db.inc
485 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
486 # Bug [0000044] Standard Cost error on credit note
487 $ /inventory/includes/db/items_adjust_db.inc
488 /purchasing/includes/db/grn_db.inc
489 /purchasing/includes/invoice_db.inc
490 # Bug [0000045] Cannot close fiscal year
491 $ /admin/fiscalyears.php
492 # Update screen bug in Bank Account Inquiry.
493 $ /gl/inquiry/bank_inquiry.php
496 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
497 $ /reporting/includes/reports_classes.inc
498 $ /reporting/rep702.php
501 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
502 $ /lang/new_language_template/LC_MASSAGES/empty.po
503 /lang/en_US/LC_MESSAGES/en_US.mo
505 31-Aug-2008 Janusz Dobrowolski
506 + Added ajax support for file uploading
508 # Final fix for logo file upload
509 $ /admin/company_preferences.php
510 # Fixed item image file upload
511 $ /inventory/manage/items.php
513 30-Aug-2008 Janusz Dobrowolski
514 ! Up to date translation file
515 $ /lang/new_language_template/LC_MASSAGES/empty.po
516 # Fixed broken &'s in backup files [0000040]
517 $ /admin/db/maintenance_db.inc
518 # Temporary fix (sync page reload) for uploading logo file
519 $ /admin/company_preferences.php
520 -------------------------------2.0 Final --------------------------------------------
522 ! config.php file. Version changed to 2.0
524 ! Set time out to 120 seconds.
526 # Removed js warnings on index pages
530 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
531 $ /includes/db/inventory_db.inc
532 /purchase/includes/db/grn_db.inc
533 /purchase/includes/db/invoice_db.inc
536 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
537 $ /admin/db/voiding_db.inc
538 # Fixing a minor bug in grn_db.inc
539 $ /purchasing/includes/db/grn_db.inc
542 # Fixed some color conversion problems in the new PDF Engine
543 $ /reporting/includes/pdf_report.inc
544 /reporting/includes/class.pdf.inc
547 ! Optimized the textwraplines in pdf_report.inc and header2.inc
548 /reporting/includes/pdf_report.inc
549 /reporting/includes/header2.inc (This is important to download too!)
552 ! Replacing the PDF Engine with a slightly modified TCPDF
553 $ /reporting/fonts/helvetica*.php (new php files)
554 /reporting/fonts/*.atm files removed
555 /reporting/includes/pdf_report.inc (changed)
556 /reporting/includes/class.pdf.inc (changed)
557 /reporting/includes/barcodes.php (new file)
558 /reporting/includes/htmlcolors.php (new file)
559 /reporting/includes/html_entity_decode_php4.php (new file)
560 /reporting/includes/tcpdf.php (new file, the PDF engine)
561 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
564 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
565 that this can not be done.
566 $ /admin/db/voiding_db.inc
569 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
570 $ /purchase/includes/db/grn_db.inc
571 /purchase/includes/db/invoice_db.inc
573 16-Aug-2008 Janusz Dobrowolski
574 # Fixed first supplier add confirmation [0000039].
575 $ /purchasing/manage/suppliers.php
576 # Fixed entering direct documents with date in the past [0000036]
577 $ /sales/customer_delivery.php
578 /sales/includes/cart_class.inc
579 # Fixed date_picker caching in debug mode
580 $ /includes/ui/ui_view.inc
581 # Some focus fixes after user entry error
582 $ /sales/manage/credit_status.php
583 /sales/manage/customer_branches.php
584 /sales/manage/sales_areas.php
585 /sales/manage/sales_people.php
588 # Wrong email-adress field taken when emailing documents [0000035].
589 $ /sales/includes/db/cust_trans_db.inc
592 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
593 $ /sales/manage/customer_branches.php
596 ! Customer Dimension overrides an Item Dimension when creating GL transactions
597 $ /sales/includes/db/customers_db.inc
598 /sales/includes/db/sales_credit_db.inc
599 /sales/includes/db/sales_delivery_db.inc
600 /sales/includes/db/sales_invoice_db.inc
603 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
607 ! Currency selection in Price Listing Report
608 $ /reporting/rep104.php
609 /reporting/reports_main.php
611 28-Jul-2008 Janusz Dobrowolski
612 # Fixed control buttons reset after record deletion.
613 $ /admin/fiscalyears.php
614 /admin/payment_terms.php
615 /admin/shipping_companies.php
616 /gl/manage/bank_accounts.php
617 /gl/manage/currencies.php
618 /gl/manage/gl_account_classes.php
619 /gl/manage/gl_account_types.php
620 /inventory/manage/item_categories.php
621 /inventory/manage/item_units.php
622 /inventory/manage/locations.php
623 /inventory/manage/movement_types.php
624 /manufacturing/manage/work_centres.php
625 /sales/manage/credit_status.php
626 /sales/manage/customer_branches.php
627 /sales/manage/sales_areas.php
628 /sales/manage/sales_people.php
629 /sales/manage/sales_types.php
630 /taxes/item_tax_types.php
631 /taxes/tax_groups.php
634 27-Jul-2008 Janusz Dobrowolski
635 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
636 $ /includes/ui/ui_controls.inc
637 /includes/ui/ui_input.inc
638 /inventory/manage/item_units.php
639 # Fixed focus setting on multi-form pages.
642 $ /manufacturing/work_order_release.php
644 26-Jul-2008 Janusz Dobrowolski
645 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
647 /admin/create_coy.php
649 /admin/inst_module.php
650 /includes/current_user.inc
652 /admin/fiscalyears.php
656 $ /includes/page/header.inc
657 /manufacturing/work_order_release.php
660 # Default application setting does not work [0000034]
661 $ /includes/page/header.inc
664 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
668 # Missing GL transactions when producing advanced manufacturing [0000032].
669 $ /manufacturing/includes/db/work_order_produce_items_db.inc
671 24-Jul-2008 Janusz Dobrowolski
672 + Added fatal error handling during ajax calls - [0000003] closed
673 $ includes/session.inc
674 # Fixed hints for lists without submit [0000026]
675 $ includes/ui/ui_lists.inc
676 # Removed not used file (related to [0000023])
680 # Pressing the link in the meta_forward function may result in a blank page.
681 $ /includes/ui/ui_controls.inc
684 # Increment reference bug in GL Deposit and missing hyperlink parameter.
686 /gl/includes/gl_bank_ui.inc
688 22-Jul-2008 Janusz Dobrowolski
689 # Corrected backup maintenance page display during script download.
692 20-Jul-2008 Janusz Dobrowolski
693 # Corrected reports page display after yesterday change.
694 $ /reporting/reports_main.php
696 19-Jul-2008 Janusz Dobrowolski
697 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
699 /reporting/reports_main.php
700 + Support for js only divs/pages.
702 /includes/ui/ui_controls.inc
704 # Fixed page usability in non-js mode.
705 $ /sales/inquiry/sales_orders_view.php
706 # Small table view fix
707 $ /admin/inst_lang.php
709 18-Jul-2008 Janusz Dobrowolski
710 + Added optional processing progressbar for submit buttons
711 $ /includes/ui/ui_input.inc
712 /includes/ui/ui_lists.inc
714 /themes/aqua/images/progressbar.gif (new)
715 /themes/cool/images/progressbar.gif (new)
716 /themes/default/images/progressbar.gif (new)
717 # Fixed database error after empty supplier search result [0000022]
718 $ /purchasing/supplier_credit.php
719 /purchasing/supplier_invoice.php
720 # Fixed focus after update
721 $ /admin/company_preferences.php
722 # Fixed message typo.
723 $ /admin/create_coy.php
724 # Fixed line edition layout
725 $ /inventory/includes/item_adjustments_ui.inc
728 # Parse error fixed [0000021] in customer_credit_invoice.php
729 $ /sales/customer_credit_invoice.php
731 15-Jul-2008 Janusz Dobrowolski
732 # Fixed bug [0000018] - unwanted freight cost reset on page update.
733 $ /sales/customer_delivery.php
735 14-Jul-2008 Janusz Dobrowolski
736 # Fixed bug [0000017] - error while checking qoh
737 $ /includes/ui/items_cart.inc
738 /manufacturing/work_order_issue.php
740 $ /gl/manage/gl_accounts.php
743 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
744 $ /reporting/rep709.php
747 ! Rewrite of Tax Report (rep709.php).
748 $ /reporting/rep709.php
750 09-Jul-2008 Janusz Dobrowolski
751 # Corrections to maximum input lengths
752 $ /gl/manage/bank_accounts.php
753 /gl/manage/gl_account_classes.php
754 # Fixed spare Back link on restricted pages
755 $ /includes/session.inc
756 # Fixed bank_account_types_list()
757 $ /includes/ui/ui_lists.inc
758 # Fixed warning about unexisting POST var
759 $ /sales/manage/customers.php
761 08-Jul-2008 Janusz Dobrowolski
762 # Added validation of entered quantities
763 $ /sales/customer_credit_invoice.php
764 # Fixed ajax update (0000015) and quantity checks
765 $ /sales/customer_delivery.php
766 /sales/customer_invoice.php
767 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
768 $ /sales/includes/db/sales_delivery_db.inc
769 /sales/includes/db/sales_invoice_db.inc
770 /sales/includes/sales_db.inc
771 # Fixed setting document date to Today()
772 $ /sales/includes/cart_class.inc
775 + Addition in test of duplicate fiscal year
776 $ /admin/fiscalyears.php
779 # Corrected a subbug in 00000012 (blank page in sales_types.php).
780 $ /sales/manage/sales_types.php
782 07-Jul-2008 Janusz Dobrowolski
784 $ /admin/fiscalyears.php
785 /inventory/purchasing_data.php
786 # Corrected factor parameter checking (fixes 00000012)
787 $ /sales/includes/sales_db.inc
788 ! Changed selector for fiscal year functions to id
789 $ /admin/db/company_db.inc
790 # Checking options parameter for combos
791 $ /includes/ui/ui_lists.inc
793 06-Jul-2008 Janusz Dobrowolski
795 $ /admin/view_print_transaction.php
796 /admin/void_transaction.php
797 /dimensions/dimension_entry.php
798 /manufacturing/work_order_entry.php
799 /manufacturing/manage/bom_edit.php
800 /sales/manage/customer_branches.php
801 + Default value calculated for new prices
802 $ /inventory/prices.php
803 + Optional default value for input_num()
804 $ /includes/ui/ui_input.inc
805 + Submit on change option for currency lists
806 $ /includes/ui/ui_lists.inc
807 # factor parameter in get_price() is now optional
808 $ /sales/includes/sales_db.inc
809 # Smaller fix to ajax page content update
810 $ /sales/manage/customers.php
812 05-Jul-2008 Janusz Dobrowolski
814 $ /admin/change_current_user_password.php
815 /admin/company_preferences.php
816 /admin/forms_setup.php
818 /admin/payment_terms.php
819 /admin/shipping_companies.php
821 /inventory/manage/item_categories.php
822 /inventory/manage/item_units.php
823 /inventory/manage/locations.php
824 /inventory/manage/movement_types.php
825 /manufacturing/manage/work_centres.php
826 /sales/manage/credit_status.php
827 /sales/manage/sales_areas.php
828 /sales/manage/sales_people.php
829 /sales/manage/sales_types.php
830 /taxes/item_tax_types.php
831 /taxes/tax_groups.php
834 $ /gl/manage/bank_accounts.php
835 /gl/manage/bank_trans_types.php
836 /gl/manage/currencies.php
837 /gl/manage/gl_account_classes.php
838 /gl/manage/gl_account_types.php
839 /gl/manage/gl_accounts.php
841 04-Jul-2008 Janusz Dobrowolski
843 /gl/inquiry/bank_inquiry.php
844 /gl/inquiry/gl_account_inquiry.php
845 /gl/inquiry/gl_trial_balance.php
846 /gl/manage/bank_accounts.php
847 /gl/manage/bank_trans_types.php
848 /gl/manage/currencies.php
849 /gl/manage/exchange_rates.php
850 /gl/manage/gl_account_classes.php
851 /gl/manage/gl_account_types.php
852 /gl/manage/gl_accounts.php
853 ! Changed layout for simple db table editor pages
854 $ /includes/ui/ui_input.inc
855 - Removed unused GL account settings.
856 $ /admin/gl_setup.php
857 /admin/db/company_db.inc
858 /gl/manage/gl_accounts.php
859 # Fixed default sales account for customer branch.
860 $ /admin/gl_setup.php
861 /sales/manage/customer_branches.php
862 # Fixed focus after ajax page reload.
864 # Fixed optional submit for yesno and gl_all_accounts lists.
865 $ /includes/ui/ui_lists.inc
867 01-Jul-2008 Janusz Dobrowolski
869 /gl/bank_transfer.php
872 /gl/includes/ui/gl_journal_ui.inc
873 + Added client side calculations for budget
876 # Fixed default POST assigning [fixes 0000009]
877 /includes/ui/ui_lists.inc
878 # Fixed submit type in submit_row()
879 /includes/ui/ui_input.inc
881 /gl/manage/currencies.php
884 /gl/includes/ui/gl_bank_ui.inc
885 /inventory/adjustments.php
886 /inventory/transfers.php
887 /purchasing/po_entry_items.php
888 /sales/sales_order_entry.php
889 /sales/credit_note_entry.php
891 29-Jun-2008 Janusz Dobrowolski
892 ! Rewritten bank deposit/payment related files, added ajax
893 /gl/gl_deposit.php (removed)
894 /gl/gl_payment.php (removed)
895 /gl/gl_bank.php (added)
896 /gl/includes/ui/gl_bank_ui.inc (new file)
897 /gl/includes/ui/gl_deposit_ui.inc (removed)
898 /gl/includes/ui/gl_payment_ui.inc (removed)
899 /gl/includes/db/gl_db_banking.inc
901 /manufacturing/search_work_orders.php
902 /applications/generalledger.php
903 + Added fallback flag for non-js mode only ui elements
905 ! Default value from POST for check_box,hidden and text_cells inputs
906 $ /includes/ui/ui_input.inc
907 ! Rewritten non-sql list selectors
908 $ /includes/ui/ui_lists.inc
909 /purchasing/inquiry/supplier_allocation_inquiry.php
910 /purchasing/inquiry/supplier_inquiry.php
911 ! Added trans_type parameter to items_cart()
912 $ /includes/ui/items_cart.inc
913 /inventory/adjustments.php
914 /inventory/transfers.php
915 /manufacturing/work_order_issue.php
917 27-Jun-2008 Janusz Dobrowolski
919 $ /dimensions/dimension_entry.php
920 /dimensions/inquiry/search_dimensions.php
921 /manufacturing/work_order_add_finished.php
922 /manufacturing/work_order_issue.php
923 /manufacturing/work_order_release.php
924 /manufacturing/includes/work_order_issue_ui.inc
925 /manufacturing/search_work_orders.php
926 ! Default $selected_id=null (ie current $_POST value) for all lists;
927 standard view (ie with search box) of stock_component_list()
928 $ /includes/ui/ui_lists.inc
929 # Fixed selection for outstanding work orders
930 $ /manufacturing/search_work_orders.php
931 # Fixed stock item links
932 $ /inventory/includes/item_adjustments_ui.inc
933 /inventory/includes/stock_transfers_ui.inc
934 # Fixed typo in menu option
935 $ /applications/manufacturing.php
938 # Minor html adjustment in login.php
940 # Fixed a bug when trying to create a duplicate year
941 $ /admin/fiscalyears.php
942 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
943 $ /applications/manufacturing.php
945 26-Jun-2008 Janusz Dobrowolski
947 $ /includes/ui/ui_lists.inc
948 /inventory/adjustments.php
949 /inventory/cost_update.php
950 /inventory/prices.php
951 /inventory/transfers.php
952 /inventory/includes/item_adjustments_ui.inc
953 /inventory/includes/stock_transfers_ui.inc
954 /inventory/inquiry/stock_movements.php
955 /inventory/manage/items.php
956 /manufacturing/work_order_entry.php
957 /purchasing/po_entry_items.php
958 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
959 $ /includes/ui/items_cart.inc
960 # Fixed bug 0000008 (call to no more existing function)
961 $ /sales/includes/db/sales_types_db.inc
964 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
965 $ /purchasing/includes/ui/invoice_ui.inc
967 25-Jun-2008 Janusz Dobrowolski
968 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
969 $ /purchasing/includes/ui/invoice_ui.inc
972 # Fixed bug when updating/saving Tax Group Items
973 $ /includes/ui/ui_lists.inc
976 # Fixed inconsistencies in customer and supplier aging
977 $ /sales/includes/db/customers_db.inc
978 /sales/inquiry/customer_inquiry.php
979 /purchasing/includes/db/suppliers_db.inc
980 /reporting/rep102.php
981 /reporting/rep202.php
982 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
983 $ /sales/sales_order_entry.php
986 23-Jun-2008 Janusz Dobrowolski
987 + Ajax additions to sales and purchasing modules
988 $ /purchasing/po_receive_items.php
989 /purchasing/supplier_credit.php
990 /purchasing/supplier_credit_grns.php
991 /purchasing/supplier_invoice.php
992 /purchasing/supplier_invoice_grns.php
993 /purchasing/supplier_trans_gl.php
994 /purchasing/allocations/supplier_allocate.php
995 /purchasing/includes/ui/invoice_ui.inc
996 /sales/customer_credit_invoice.php
997 /sales/allocations/customer_allocate.php
998 # Fixed edition of purchase order (bug #0000001)
999 $ /purchasing/includes/ui/po_ui.inc
1000 ! Improved client side allocation functions
1002 + Optional coloured price_format()
1005 ! Async update of locations selector
1006 $ /includes/ui/ui_lists.inc
1007 # Fixed warning on pages without default focus.
1008 $ /includes/ui/ui_controls.inc
1009 # Fixed initial display for numeric inputs with dec=0.
1010 $ /includes/ui/ui_input.inc
1012 21-Jun-2008 Janusz Dobrowolski
1013 + Ajax additions to sales and purchasing modules
1014 $ /purchasing/po_entry_items.php
1015 /purchasing/supplier_payment.php
1016 /purchasing/allocations/supplier_allocate.php
1017 /purchasing/includes/ui/po_ui.inc
1018 /purchasing/inquiry/po_search.php
1019 /purchasing/inquiry/po_search_completed.php
1020 /purchasing/inquiry/supplier_allocation_inquiry.php
1021 /purchasing/inquiry/supplier_inquiry.php
1022 /purchasing/manage/suppliers.php
1023 /sales/manage/customers.php
1025 21-Jun-2008 Joe Hunt
1026 + Added upload functionality to company logo. Better names on lists search.
1027 $ /admin/company_preferences.php
1028 ! Better layout on company logo print-out
1029 $ /reporting/includes/header2.inc
1031 ---------------------------------------Release Candidate 2-------------------------------
1032 20-Jun-2008 Joe Hunt
1033 ! 2.0 Release Candidate 2
1037 20-Jun-2008 Joe Hunt
1038 ! In reorder_level.php the heading gets updated as well
1039 $ /inventory/reorder_level.php
1040 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1041 $ /inventory/manage/item_units.php
1043 20-Jun-2008 Janusz Dobrowolski
1044 # Proper error handling even after exit() call.
1045 $ /includes/errors.inc
1047 /includes/session.inc
1048 # Fixed initial combo selection.
1049 /includes/ui/ui_lists.inc
1050 # Layout fixes to customer edition.
1051 /sales/manage/customers.php
1052 # Added order table reload after template option change
1053 /sales/inquiry/sales_orders_view.php
1055 19-Jun-2008 Janusz Dobrowolski
1056 + Added ajax improvements
1057 $ /purchasing/allocations/supplier_allocation_main.php
1058 /sales/customer_delivery.php
1059 /sales/customer_invoice.php
1060 /sales/allocations/customer_allocation_main.php
1061 /sales/manage/customers.php
1062 + Ajax added to check helper function
1063 $ /includes/ui/ui_input.inc
1064 # Fixing database error in branch exist check on empty customer_id
1065 $ /includes/data_checks.inc
1066 # Layout fix for hyperlink_params_td()
1067 $ /includes/ui/ui_controls.inc
1068 # Fix for initial combo position
1069 $ /includes/ui/ui_lists.inc
1070 # Fix to select onchange extension
1073 19-Jun-2008 Joe Hunt
1074 ! changed so the due date is updated when changing customer in direct invoice.
1075 $ /sales/includes/ui/sales_order_ui.inc
1077 19-Jun-2008 Joe Hunt
1078 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1079 $ /sales/customer_credit_invoice.php
1081 18-Jun-2008 Janusz Dobrowolski
1082 + Added ajax improvements
1083 $ /sales/credit_note_entry.php
1084 /sales/customer_payments.php
1085 /sales/sales_order_entry.php
1086 /sales/includes/ui/sales_credit_ui.inc
1087 /sales/includes/ui/sales_order_ui.inc
1088 /sales/inquiry/customer_allocation_inquiry.php
1089 /sales/inquiry/customer_inquiry.php
1090 + Added optional trigger parameter to div_start()
1091 $ /includes/ui/ui_controls.inc
1092 + Added dec attribute ajax update for amount fields
1093 $ /includes/ui/ui_input.inc
1094 + Ajaxified stock item types and credit types lists
1095 $ /includes/ui/ui_lists.inc
1096 # Fixed onblur for amount fields, extended onchange event handling for selects
1098 # Fixed addAssign() js handler for nonstandard attributes
1100 # Fixed bug in stock item image upload
1101 $ /inventory/manage/items.php
1103 17-Jun-2008 Joe Hunt
1104 ! More files with Quantity routines needed fix due to php4 related issue.
1105 $ /includes/current_user.inc
1106 /manufacturing/work_order_entry.php
1107 /manufacturing/inquiry/where_used_inquiry.php
1108 /manufacturing/manage/bom_edit.php
1109 /purchasing/po_receive_items.php
1110 /purchasing/supplier_credit_grns.php
1111 /purchasing/supplier_invoice_grns.php
1112 /sales/customer_credit_invoice.php
1113 /sales/includes/ui/sales_order_ui.inc
1115 16-Jun-2008 Joe Hunt
1116 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1117 $ /reporting/includes/header2.inc
1118 /reporting/doctext.inc
1119 /reporting/doctext2.inc
1121 16-Jun-2008 Joe Hunt
1122 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1123 $ /includes/current_user.inc
1124 /includes/ui/ui_input.inc
1125 /includes/ui/ui_lists.inc
1126 /inventory/reorder_level.inc
1127 /inventory/includes/item_adjustments_ui.inc
1128 /inventory/includes/stock_transfers_ui.inc
1129 /inventory/includes/db/items_units_db.inc
1130 /inventory/inquiry/stock_movements.php
1131 /inventory/inquiry/stock_status.php
1132 /inventory/manage/item_units.php
1133 /inventory/view/view_adjustment.php
1134 /inventory/view/view_transfer.php
1135 /manufacturing/search_work_orders.php
1136 /manufacturing/work_order_entry.php
1137 /manufacturing/includes/manufacturing_ui.inc
1138 /manufacturing/includes/work_order_issue_ui.inc
1139 /manufacturing/inquiry/where_used_inquiry.php
1140 /manufacturing/manage/bom_edit.php
1141 /manufacturing/view/wo_issue_view.php
1142 /manufacturing/view/wo_production_view.php
1143 /purchasing/po_receive_items.php
1144 /purchasing/supplier_credit_grns.php
1145 /purchasing/supplier_invoice_grns.php
1146 /purchasing/includes/ui/invoice_ui.inc
1147 /purchasing/includes/ui/po_ui.inc
1148 /purchasing/view/view_grn.php
1149 /purchasing/view/view_po.php
1150 /reporting/rep105.php
1151 /reporting/rep107.php
1152 /reporting/rep108.php
1153 /reporting/rep109.php
1154 /reporting/rep110.php
1155 /reporting/rep204.php
1156 /reporting/rep209.php
1157 /reporting/rep301.php
1158 /reporting/rep302.php
1159 /reporting/rep303.php
1160 /reporting/rep401.php
1161 /sales/customer_credit_invoice.php
1162 /sales/customer_delivery.php
1163 /sales/customer_invoice.php
1164 /sales/includes/ui/sales_credit_ui.inc
1165 /sales/includes/ui/sales_order_ui.inc
1166 /sales/view/view_credit.php
1167 /sales/view/view_dispatch.php
1168 /sales/view/view_invoice.php
1169 /sales/view/view_sales_order.php
1171 15-Jun-2008 Janusz Dobrowolski
1172 + Ajax driven delivery and order queries.
1173 $ /sales/inquiry/sales_deliveries_view.php
1174 /sales/inquiry/sales_orders_view.php
1175 + Added searchbox class selector for text inputs with onchange event handlers.
1176 ! Added text selection after focus.
1179 + Added submit_on_change option to ref input functions, fixed data picker
1180 $ /includes/ui/ui_input.inc
1181 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1182 $ /includes/ui/ui_lists.inc
1184 15-Jun-2008 Joe Hunt
1185 # Changed so Invoice Template gets the current day instead of original day.
1186 $ /sales/sales_order_entry.php
1188 15-Jun-2008 Joe Hunt
1189 # Bug in tax_types_list (spec_id)
1190 $ /includes/ui/ui_lists.inc
1192 14-Jun-2008 Joe Hunt
1193 # Minor annoying layout bug in stock movements.
1194 $ /inventory/inquiry/stock_movements.php
1196 14-Jun-2008 Joe Hunt
1197 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1198 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1199 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1200 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1201 $ /includes/ui/ui_lists.inc
1202 /sales/includes/db/sales_invoice_db.inc
1203 /sales/includes/db/sales_credit_db.inc
1204 /sales/manage/customer_branches.php
1206 12-Jun-2008 Joe Hunt
1207 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1208 $ /reporting/reports_main.php
1209 /reporting/rep304.php (new file)
1211 ---------------------------------------Release Candidate 1-------------------------------
1212 10-Jun-2008 Janusz Dobrowolski
1213 # Some more fixes related to ajax combos usage
1214 $ /includes/ui/ui_lists.inc
1215 /inventory/cost_update.php
1216 /inventory/prices.php
1217 /inventory/purchasing_data.php
1218 /inventory/reorder_level.php
1219 /inventory/includes/item_adjustments_ui.inc
1220 /inventory/inquiry/stock_status.php
1221 /manufacturing/inquiry/where_used_inquiry.php
1222 /manufacturing/manage/bom_edit.php
1223 /purchasing/includes/ui/po_ui.inc
1224 # Fixed focus issues
1225 $ /gl/gl_journal.php
1230 09-Jun-2008 Janusz Dobrowolski
1231 # Some additional fixes related to last big committment
1232 $ /gl/gl_journal.php
1236 /includes/reserved.inc
1237 /includes/ui/ui_lists.inc
1238 /includes/ui/ui_view.inc
1241 /sales/includes/ui/sales_order_ui.inc
1242 /themes/default/default.css
1243 /themes/aqua/default.css
1244 /themes/cool/default.css
1246 08-Jun-2008 Joe Hunt
1247 ! Preparing for release candidate 1
1250 08-Jun-2008 Joe Hunt
1251 ! Set 'max_execution_time' to 60 seconds by ini_set.
1254 07-Jun-2008 Joe Hunt
1255 # Fixed a layout bug in footer.inc
1256 $ /includes/page/footer.inc
1258 07-Jun-2008 Joe Hunt
1259 ! Changed install.html and update.html
1262 + New files, change_current_user_password.php and alter2.sql
1263 $ /admin/change_current_user_password.php
1265 ! Changed some files for layout
1266 $ /lang/en_US/stylesheet.css
1267 /themes/aqua/default.css
1268 /themes/aqua/renderer.php
1269 /themes/cool/default.css
1270 /themes/cool/renderer.php
1271 /themes/default/default.css
1272 /themes/default/renderer.php
1273 ! Changed install sql scripts
1274 $ /sql/en_US-demo.sql
1277 07-Jun-2008 Janusz Dobrowolski
1278 + Added ajax functionality and ui hints to sales form entry pages.
1279 $ /sales/sales_order_entry.php
1280 /sales/includes/ui/sales_order_ui.inc
1281 + Added option for hints display, changed input/lists functions API
1282 $ /admin/display_prefs.php
1283 /admin/db/users_db.inc
1284 /includes/current_user.inc
1285 /includes/prefs/userprefs.inc
1286 /includes/ui/ui_input.inc
1287 /themes/default/renderer.php
1289 + List functions rewrite. Added ajax functionality, universal combo_input().
1290 $ /includes/ui/ui_lists.inc
1291 + Ajaxified exchange_rate_display()
1292 $ /includes/ui/ui_view.inc
1293 + Added methods for setting focus and page reload to $Ajax class
1294 $ /includes/ajax.inc
1296 + Added comma separated css element selectors
1298 ! Searchable select js changes related to new ui_lists.inc changes
1301 + Additional style definitions for various ajax controls
1302 $ /themes/default/default.css
1303 ! Fixes related to changed input/lists API and ajax extensions
1304 $ /admin/company_preferences.php
1305 /admin/fiscalyears.php
1306 /admin/forms_setup.php
1308 /dimensions/dimension_entry.php
1309 /dimensions/inquiry/search_dimensions.php
1310 /gl/bank_transfer.php
1311 /gl/includes/ui/gl_deposit_ui.inc
1312 /gl/includes/ui/gl_journal_ui.inc
1313 /gl/includes/ui/gl_payment_ui.inc
1314 /gl/inquiry/bank_inquiry.php
1315 /gl/inquiry/gl_account_inquiry.php
1316 /gl/inquiry/gl_trial_balance.php
1317 /gl/manage/gl_account_types.php
1318 /gl/manage/gl_accounts.php
1319 /includes/ui/ui_controls.inc
1320 /inventory/includes/item_adjustments_ui.inc
1321 /inventory/includes/stock_transfers_ui.inc
1322 /inventory/inquiry/stock_movements.php
1323 /manufacturing/search_work_orders.php
1324 /manufacturing/work_order_add_finished.php
1325 /manufacturing/work_order_entry.php
1326 /manufacturing/includes/work_order_issue_ui.inc
1327 /manufacturing/manage/bom_edit.php
1328 /purchasing/supplier_payment.php
1329 /purchasing/includes/ui/grn_ui.inc
1330 /purchasing/includes/ui/invoice_ui.inc
1331 /purchasing/includes/ui/po_ui.inc
1332 /purchasing/inquiry/po_search.php
1333 /purchasing/inquiry/po_search_completed.php
1334 /purchasing/inquiry/supplier_allocation_inquiry.php
1335 /purchasing/inquiry/supplier_inquiry.php
1336 /sales/customer_credit_invoice.php
1337 /sales/customer_delivery.php
1338 /sales/customer_invoice.php
1339 /sales/includes/ui/sales_credit_ui.inc
1340 /sales/inquiry/customer_allocation_inquiry.php
1341 /sales/inquiry/customer_inquiry.php
1342 /sales/inquiry/sales_deliveries_view.php
1343 /sales/inquiry/sales_orders_view.php
1344 /taxes/tax_groups.php
1346 06-Jun-2008 Joe Hunt
1347 # Final fixes in html layout
1348 $ /admin/create_coy.php
1351 /gl/manage/exchange_rates.php
1352 /inventory/prices.php
1353 /inventory/purchasing_date.php
1354 /inventory/reorder_level.php
1355 /inventory/inquiry/stock_status.php
1356 /manufacturing/inquiry/where_used_inquiry.php
1357 /manufacturing/manage/bom_edit.php
1359 05-Jun-2008 Joe Hunt
1360 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1361 $ /includes/ui/ui_view.inc
1362 # Fixed a html layout bug
1363 $ /includes/page/header.inc
1365 31-May-2008 Joe Hunt
1366 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1367 $ /gl/view/gl_deposit_view.php
1368 /gl/view/gl_payment_view.php
1369 /includes/ui/ui_controls.inc
1370 /includes/ui/ui_lists.inc
1371 /includes/ui/ui_view.inc
1372 /manufacturing/work_order_add_finished.php
1373 /manufacturing/includes/manufacturing_ui.inc
1374 /manufacturing/view/work_order_view.php
1375 /manufacturing/view/wo_issue_view.php
1376 /sales/inquiry/customer_allocation_inquiry.php
1377 /sales/inquiry/customer_inquiry.php
1379 30-May-2008 Joe Hunt
1380 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1381 $ /inventory/inquiry/stock_movements.php
1382 /reporting/rep302.php
1384 28-May-2008 Joe Hunt
1385 # More bugs related to debtor_trans changes (positive amounts)
1386 $ /gl/includes/db/gl_db_banking.inc
1387 /sales/allocations/customer_allocate.php
1388 /sales/includes/db/custalloc_db.inc
1389 /sales/inquiry/customer_allocation_inquiry.php
1391 27-May-2008 Joe Hunt
1392 # Changed more files with new html/css.
1393 $ /includes/page/header.inc
1394 /purchasing/inquiry/supplier_allocation_inquiry.php
1395 /sales/credit_note_entry.php
1397 26-May-2008 Joe Hunt
1398 # Fixed many minor bugs, new ones as well as debtor_trans related.
1399 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1400 $ /admin/backups.php
1401 /admin/create_coy.php
1402 /admin/inst_lang.php
1403 /admin/inst_module.php
1404 /gl/manage/exchange_rates.php
1405 /includes/session.inc
1406 /includes/page/header.inc
1407 /includes/ui/ui_controls.inc
1408 /includes/ui/ui_input.inc
1409 /includes/ui/ui_lists.inc
1410 /includes/ui/ui_view.inc
1411 /purchasing/allocations/supplier_allocate.php
1412 /sales/allocations/customer_allocate.php
1413 /sales/includes/db/sales_credit_db.inc
1414 /sales/inquiry/customer_allocation_inquiry.php
1415 /themes/aqua/default.css
1416 /themes/cool/default.css
1417 /themes/default/default.css
1419 23-May-2008 Joe Hunt
1420 # Minor bug in dimensions.php (Outstanding Dimensions)
1421 $ /applications/dimensions.php
1422 /dimensions/inquiry/search_dimensions.php
1424 23-May-2008 Janusz Dobrowolski
1425 ! Include file order / error handling order fixed once again.
1426 $ /includes/main.inc
1427 /includes/session.inc
1429 23-May-2008 Joe Hunt
1430 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1431 correct renderer.php.
1432 $ frontaccounting.php
1433 /includes/page/header.inc
1434 /includes/page/footer.inc
1435 /themes/default/renderer.php
1436 /themes/cool/renderer.php
1437 /themes/aqua/renderer.php
1439 22-May-2008 Janusz Dobrowolski
1440 ! Error handler switching moved to session.inc for early error catching
1441 $ /includes/main.inc
1442 /includes/session.inc
1446 18-May-2008 Janusz Dobrowolski
1447 # Added explicit ob_end_flush() on shutdown needed for php5
1448 $ /includes/main.inc
1449 # Fixed for www servers on nonstandard listening ports.
1450 $ /js/JsHttpRequest.js
1452 18-May-2008 Joe Hunt
1453 # Bug when inserting new records in debtor_trans.
1454 $ /sales/includes/db/cust_trans_db.inc
1456 16-May-2008 Janusz Dobrowolski
1457 + Rewritten errors/messages handling, unified for ajax/user/php errors
1458 $ /includes/errors.inc
1460 /includes/ui/ui_msgs.inc
1461 + Framework extended for ajax functionality, javascript code organization improvements.
1463 /includes/JsHttpRequest.php (new file)
1464 /includes/ajax.inc (new file)
1465 /includes/current_user.inc
1466 /includes/session.inc
1467 /includes/lang/language.php
1468 /includes/page/footer.inc
1469 /includes/page/header.inc
1470 /includes/ui/ui_controls.inc
1471 /includes/ui/ui_input.inc
1472 /includes/ui/ui_view.inc
1473 /js/JsHttpRequest.js (new file)
1474 /js/allocate.js (new file)
1475 /js/utils.js (new file)
1478 /themes/aqua/images (new dir)
1479 /themes/aqua/images/button_ok.png (new file)
1480 /themes/aqua/images/locate.png (new file)
1481 /themes/cool/images (new dir)
1482 /themes/coll/images/button_ok.png (new file)
1483 /themes/coll/images/locate.png (new file)
1484 /themes/default/images/button_ok.png (new file)
1485 /themes/default/images/progressbar.gif (new file)
1486 /themes/default/images/progressbar1.gif (new file)
1487 /themes/default/images/progressbar2.gif (new file)
1488 /themes/default/default.css
1489 /themes/aqua/default.css
1490 /themes/cool/default.css
1491 ! Payment allocation js functions moved to allocate.js
1492 $ /purchasing/allocations/supplier_allocate.php
1493 /sales/allocations/customer_allocate.php
1494 ! Some initializations moved from sales_order_ui.inc
1495 $ /sales/includes/cart_class.inc
1496 + Added javascript compression routine
1497 $ /includes/main.inc
1499 14-May-2008 Joe Hunt
1500 # Minor bugs in the former fixing.
1501 $ /includes/ui/ui_lists.inc
1503 14-May-2008 Joe Hunt
1504 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1505 the records when there were no search values.
1506 $ /includes/ui/ui_lists.inc
1508 09-May-2008 Joe Hunt
1509 ! Due to differences in Javascript the script update_db.php had to be changed.
1510 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1515 09-May-2008 Janusz Dobrowolski
1516 # Automatic calculation of not set item prices from home currency and base sales type settings.
1517 $ /admin/company_preferences.php
1518 /admin/db/company_db.inc
1519 /includes/ui/ui_lists.inc
1520 /sales/includes/cart_class.inc
1521 /sales/includes/sales_db.inc
1522 /sales/includes/db/sales_order_db.inc
1523 /sales/includes/db/sales_types_db.inc
1524 /sales/includes/ui/sales_credit_ui.inc
1525 /sales/includes/ui/sales_order_ui.inc
1526 /sales/manage/sales_types.php
1528 # Fixed dev bug blocking change of price on order entry.
1529 $ /sales/includes/ui/sales_order_ui.inc
1531 $ /sales/manage/sales_people.php
1533 30-Apr-2008 Joe Hunt
1534 # Fixed price update also in purchase order
1535 $ /purchasing/includes/ui/po_ui.inc
1537 30-Apr-2008 Janusz Dobrowolski
1538 # Fixed price update when changing item in sales order.
1539 $ /includes/ui/ui_lists.inc
1541 /sales/includes/ui/sales_order_ui.inc
1543 24-Apr-2008 Janusz Dobrowolski
1544 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1545 $ /company/0/reporting (added new directory)
1546 /company/0/reporting/index.php
1547 /admin/create_coy.php
1548 /reporting/includes/reports_classes.inc
1549 # Warnings turned off in case of charset not supported by htmlspecialchars().
1550 $ /includes/db/connect_db.inc
1551 # Added content type encoding header
1552 $ /includes/page/header.inc
1554 24-Apr-2008 Joe Hunt
1555 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1556 /includes/prefs/sysprefs.inc
1557 $ /includes/ui/items_cart.inc
1558 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1559 $ /reporting/includes/pdf_report.inc
1561 23-Apr-2008 Joe Hunt
1562 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1563 It will make it easier to design your own document layouts.
1564 $ /reporting/includes/pdf_report.inc
1565 /reporting/includes/header2.inc (new file)
1567 20-Apr-2008 Janusz Dobrowolski
1568 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1569 $ /admin/create_coy.php
1570 ! Added missing include_once directives.
1571 $ /includes/ui/items_cart.inc
1572 /includes/ui/ui_lists.inc
1573 /includes/ui/ui_view.inc
1574 + Added ini default_charset unnecessary for planned ajax calls.
1575 $ /includes/lang/language.inc
1577 19-Apr.2008 Joe Hunt
1578 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1580 $ /reporting/includes/pdf_report.inc
1582 18-Apr-2008 Janusz Dobrowolski
1583 # Additional checks on provisions and break point entry.
1584 $ /sales/manage/sales_people.php
1585 ! Modules purchasing, sales and taxes sealed against XSS attacks
1587 /admin/db/maintenance_db.inc
1588 /purchasing/includes/db/grn_db.inc
1589 /purchasing/includes/db/invoice_items_db.inc
1590 /purchasing/includes/db/po_db.inc
1591 /purchasing/includes/db/supp_trans_db.inc
1592 /purchasing/manage/suppliers.php
1593 /sales/includes/db/credit_status_db.inc
1594 /sales/includes/db/cust_trans_db.inc
1595 /sales/includes/db/cust_trans_details_db.inc
1596 /sales/includes/db/sales_order_db.inc
1597 /sales/includes/db/sales_types_db.inc
1598 /sales/manage/customer_branches.php
1599 /sales/manage/customers.php
1600 /sales/manage/sales_areas.php
1601 /sales/manage/sales_people.php
1602 /taxes/db/item_tax_types_db.inc
1603 /taxes/db/tax_groups_db.inc
1604 /taxes/db/tax_types_db.inc
1606 18-Apr-2008 Joe Hunt
1607 ! Module gl sealed against XSS Attacks
1608 $ /gl/includes/db/gl_db_accounts.inc
1609 /gl/includes/db/gl_db_account_types.inc
1610 /gl/includes/db/gl_db_bank_accounts.inc
1611 /gl/includes/db/gl_db_bank_trans.inc
1612 /gl/includes/db/gl_db_bank_trans_types.inc
1613 /gl/includes/db/gl_db_currencies.inc
1614 /gl/includes/db/gl_db_trans.inc
1616 18-Apr-2008 Janusz Dobrowolski
1617 ! Modules admin and dimensions sealed against XSS attacks
1618 $ /admin/payment_terms.php
1619 /admin/shipping_companies.php
1620 /admin/db/company_db.inc
1621 /admin/db/maintenance_db.inc
1622 /admin/db/users_db.inc
1623 /admin/db/voiding_db.inc
1624 /dimensions/includes/dimensions_db.inc
1626 18-Apr-2008 Joe Hunt
1627 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1628 $ /includes/db/comments_db.inc
1629 /includes/db/inventory_db.inc
1630 /includes/db/references_db.inc
1631 /inventory/includes/db/items_category_db.inc
1632 /inventory/includes/db/items_db.inc
1633 /inventory/includes/db/items_locations_db.inc
1634 /inventory/includes/db/items_units_db.inc
1635 /inventory/includes/db/movement_types_db.inc
1636 /manufacturing/includes/db/work_centres_db.inc
1637 /manufacturing/includes/db/work_orders_db.inc
1638 /manufacturing/includes/db/work_orders_quick_db.inc
1639 /manufacturing/includes/db/work_order_issues_db.inc
1640 /manufacturing/includes/db/work_order_produce_items_db.inc
1642 18-Apr-2008 Janusz Dobrowolski
1643 ! Changed db_escape function to avoid XSS attacks via js db injection
1644 $ /includes/db/connect_db.inc
1645 # Database inserts/updates secured against js injection
1646 $ /admin/db/maintenance_db.inc
1647 /gl/includes/db/gl_db_accounts.inc
1648 /purchasing/includes/db/po_db.inc
1649 /sales/sales_order_entry.php
1650 /sales/includes/db/sales_order_db.inc
1652 16-Apr-2008 Joe Hunt
1653 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1654 $ /includes/ui/ui_lists.inc
1656 09-Apr-2008 Janusz Dobrowolski
1657 # Fixed number formatting bug in standard cost update.
1658 $ /inventory/cost_update.php
1660 -------------------- 2,0 Beta - released ----------------------------
1662 06-Apr-2008 Joe Hunt
1663 ! Changed install.html and update.html to fit the new unstable release 2.0
1664 ! Changed demo sql script to fit the 2.0 unstable.
1669 06-Apr-2008 Janusz Dobrowolski
1670 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1671 /sales/customer_invoice.php
1672 # Fixed typo causing error while adding new tax type.
1673 /taxes/tax_types.php
1675 05-Apr-2008 Joe Hunt
1676 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1677 $ /admin/create_coy.php
1679 05-Apr-2008 Joe Hunt
1680 # Removed annoying warnings in several reports.
1682 /reporting/rep102.php
1683 /reporting/rep104.php
1684 /reporting/rep201.php
1685 /reporting/rep203.php
1686 /reporting/rep705.php
1687 /reporting/rep706.php
1688 /reporting/rep707.php
1689 /reporting/rep709.php
1690 /reporting/reports_main.php
1691 /reporting/includes/pdf_report.inc
1693 04-Apr-2008 Janusz Dobrowolski
1694 # Javascript bugfix in selecting orders for template.
1695 $ /sales/inquiry/sales_orders_view.php
1697 04-Apr-2008 Joe Hunt
1698 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1699 + Preparing for download of release 2.0b on SourceForge.
1705 02-Apr-2008 Janusz Dobrowolski
1706 # Removed selector expansion on space key for multi-line selectors
1708 ! Hiding search button in combo selectors for javascript enabled browsers
1709 $ /includes/ui/ui_lists.inc
1711 + Focus set to invalid form field after submit check fail
1712 $ /admin/company_preferences.php
1713 /admin/fiscalyears.php
1715 /admin/payment_terms.php
1716 /admin/shipping_companies.php
1718 /admin/void_transaction.php
1719 /dimensions/dimension_entry.php
1720 /gl/bank_transfer.php
1724 /gl/manage/bank_accounts.php
1725 /gl/manage/bank_trans_types.php
1726 /gl/manage/currencies.php
1727 /gl/manage/exchange_rates.php
1728 /gl/manage/gl_account_classes.php
1729 /gl/manage/gl_account_types.php
1730 /gl/manage/gl_accounts.php
1731 /inventory/adjustments.php
1732 /inventory/cost_update.php
1733 /inventory/prices.php
1734 /inventory/purchasing_data.php
1735 /inventory/transfers.php
1736 /inventory/manage/item_categories.php
1737 /inventory/manage/item_units.php
1738 /inventory/manage/items.php
1739 /inventory/manage/locations.php
1740 /inventory/manage/movement_types.php
1741 /manufacturing/work_order_add_finished.php
1742 /manufacturing/work_order_entry.php
1743 /manufacturing/work_order_issue.php
1744 /manufacturing/work_order_release.php
1745 /manufacturing/manage/bom_edit.php
1746 /manufacturing/manage/work_centres.php
1747 /purchasing/po_entry_items.php
1748 /purchasing/po_receive_items.php
1749 /purchasing/supplier_credit.php
1750 /purchasing/supplier_credit_grns.php
1751 /purchasing/supplier_invoice.php
1752 /purchasing/supplier_invoice_grns.php
1753 /purchasing/supplier_payment.php
1754 /purchasing/supplier_trans_gl.php
1755 /purchasing/allocations/supplier_allocate.php
1756 /purchasing/manage/suppliers.php
1757 /sales/credit_note_entry.php
1758 /sales/customer_credit_invoice.php
1759 /sales/customer_delivery.php
1760 /sales/customer_invoice.php
1761 /sales/customer_payments.php
1762 /sales/sales_order_entry.php
1763 /sales/allocations/customer_allocate.php
1764 /taxes/item_tax_types.php
1765 /taxes/tax_groups.php
1766 /taxes/tax_types.php
1767 # Set default focus in update_db.php
1768 $ /admin/backups.php
1770 29-Mar-2008 Janusz Dobrowolski
1771 # Changed gl_all_accounts_list() API
1772 $ /includes/ui/ui_lists.inc
1773 + Enhanced list accessability in kbd usage via space key
1776 28-Mar-2008 Janusz Dobrowolski
1777 # Fixed headers for various display mode
1778 $ /sales/inquiry/sales_orders_view.php
1780 28-Mar-2008 Joe Hunt
1781 + Added print document options in inquiries.
1782 $ /sales/inquiry/customer_inquiry.php
1783 /sales/inquiry/sales_orders_view.php
1784 /sales/inquiry/sales_deliveries_view.php
1785 /purchasing/inquiry/po_search.php
1786 /purchasing/inquiry/po_search_completed.php
1788 28-Mar-2008 Joe Hunt
1789 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1790 $ /sales/includes/db/customers_db.inc
1791 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1792 $ /sales/includes/db/sales_credit_db.inc
1793 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1794 $ /reporting/includes/doctext.inc
1795 /reporting/includes/doctext2.inc
1796 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1797 $ /reporting/rep101.php
1798 /reporting/rep102.php
1800 28-Mar-2008 Janusz Dobrowolski
1801 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1802 $ /includes/ui/ui_lists.inc
1803 /purchasing/includes/ui/po_ui.inc
1804 /sales/credit_note_entry.php
1805 /sales/sales_order_entry.php
1806 /sales/includes/ui/sales_credit_ui.inc
1807 /sales/includes/ui/sales_order_ui.inc
1809 27-Mar-2008 Janusz Dobrowolski
1810 + Automatic first field focus on page start, focus order preserved between form updates
1811 $ /gl/inquiry/gl_account_inquiry.php
1812 /includes/page/footer.inc
1813 /includes/ui/ui_controls.inc
1814 /includes/ui/ui_input.inc
1815 /includes/ui/ui_lists.inc
1816 /includes/ui/ui_view.inc
1818 /sales/sales_order_entry.php
1819 /sales/credit_note_entry.php
1820 /sales/includes/ui/sales_credit_ui.inc
1821 /sales/includes/ui/sales_order_ui.inc
1822 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1823 $ /includes/ui/ui_input.inc
1824 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1825 $ /gl/gl_deposit.php
1828 /gl/includes/ui/gl_deposit_ui.inc
1829 /gl/includes/ui/gl_journal_ui.inc
1830 /gl/includes/ui/gl_payment_ui.inc
1831 /includes/ui/ui_view.inc
1832 /purchasing/po_entry_items.php
1833 /purchasing/includes/ui/po_ui.inc
1834 /sales/sales_order_entry.php
1835 /sales/includes/ui/sales_credit_ui.inc
1836 /sales/includes/ui/sales_order_ui.inc
1838 ! get_js_set_focus moved from ui_view (this is only standalone form).
1840 # Fixed debit/credit entry check
1841 $ /gl/gl_journal.php
1842 # Restored GET/POST security check on path_to_root
1845 26-Mar-2008 Janusz Dobrowolski
1846 # Bug fixes in purchase module related to tax structure changes.
1847 $ /purchasing/includes/supp_trans_class.inc
1848 /purchasing/includes/db/invoice_db.inc
1849 /purchasing/includes/db/invoice_items_db.inc
1850 /purchasing/includes/ui/invoice_ui.inc
1851 /reporting/rep105.php
1853 25-Mar-2008 Janusz Dobrowolski
1854 ! Per company pdf, backup and graphics directories in 'company' dir.
1855 $ /company (new dir)
1856 /company/0 (new dir)
1857 /company/0/images/ (new dir)
1858 /company/0/images/102.jpg (moved from inventory/manage/image)
1859 /company/0/images/103.jpg (moved from inventory/manage/image)
1860 /company/0/images/104.jpg (moved from inventory/manage/image)
1861 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1862 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1864 /admin/create_coy.php
1865 /admin/db/maintenance_db.inc
1867 /reporting/rep102.php
1868 /reporting/rep104.php
1869 /reporting/rep202.php
1870 /reporting/rep303.php
1871 /reporting/rep706.php
1872 /reporting/rep707.php
1873 /reporting/includes/pdf_report.inc
1874 /inventory/manage/items.php
1876 + jscript component caching (enables browser caching and future compression)
1877 $ /includes/session.inc
1879 /includes/page/header.inc
1880 /includes/ui/ui_view.inc
1881 /admin/display_prefs.php
1884 - Removed obsolete file
1885 $ /sales/includes/ui/print_invoice.inc
1887 21-Mar-2008 Janusz Dobrowolski
1888 ! Total Allocation/Left to Allocate update without page submit.
1889 $ /includes/ui/ui_view.inc
1890 /purchasing/allocations/supplier_allocate.php
1891 /sales/allocations/customer_allocate.php
1892 # Fixed unvisable under IE editbutton
1893 $ /themes/aqua/default.css
1894 /themes/cool/default.css
1895 /themes/default/default.css
1897 20-Mar-2008 Janusz Dobrowolski
1898 # Excluding delivery notes from Customer Balances, removed warnings.
1899 $ /reporting/rep101.php
1900 # Divide by zero fix on order_price==0 in new supplier invoice
1901 $ /purchasing/supplier_invoice_grns.php
1902 # Database bug fix in new customer entry
1903 $ /sales/manage/customers.php
1904 # Small bug fix (warnings) in is_date() function.
1905 $ /includes/date_functions.inc
1907 18-Mar-2008 Janusz Dobrowolski
1908 # Line items editor uses POST method - no disappearing shippment info.
1909 $ /sales/credit_note_entry.php
1910 /sales/sales_order_entry.php
1911 /sales/includes/ui/sales_credit_ui.inc
1912 /sales/includes/ui/sales_order_ui.inc
1913 + Added edit_button_cell() function
1914 $ /includes/ui/ui_controls.inc
1915 + Helper function for finding indexed submit $_POST vars.
1916 $ /includes/ui/ui_input.inc
1917 + New class .editbutton for buttons. Default view is link alike.
1918 $ /themes/aqua/default.css
1919 /themes/cool/default.css
1920 /themes/default/default.css
1922 17-Mar-2008 Janusz Dobrowolski
1923 # Added rounding when needed to avoid document non cosistent documents.
1924 $ /includes/banking.inc
1925 /purchasing/supplier_credit_grns.php
1926 /purchasing/supplier_invoice_grns.php
1927 /purchasing/includes/supp_trans_class.inc
1928 /purchasing/includes/ui/invoice_ui.inc
1929 /purchasing/includes/ui/po_ui.inc
1930 /reporting/rep107.php
1931 /reporting/rep109.php
1932 /reporting/rep110.php
1933 /reporting/rep209.php
1934 /sales/includes/cart_class.inc
1935 /sales/includes/ui/sales_credit_ui.inc
1936 /sales/includes/ui/sales_order_ui.inc
1937 /sales/view/view_credit.php
1938 /sales/view/view_dispatch.php
1939 /sales/view/view_invoice.php
1940 /sales/view/view_sales_order.php
1942 # Sign bug for customer transactions
1943 $ /reporting/rep709.php
1944 # Include file conflict fix
1945 $ /purchasing/includes/ui/invoice_ui.inc
1946 /gl/manage/bank_accounts.php
1947 /manufacturing/inquiry/where_used_inquiry.php
1948 /purchasing/manage/suppliers.php
1950 16-Mar-2008 Janusz Dobrowolski
1951 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1954 + Added javascript source collecting functions
1955 $ /includes/main.inc
1956 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1957 + Added global js code collecting arrays $js_lib, $js_static
1958 $ /includes/session.inc
1959 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1960 $ /includes/ui/ui_view.inc
1961 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1962 $ /includes/page/footer.inc
1963 /includes/page/header.inc
1964 ! Added including of data_checks.inc
1966 + User side percent/exrate/qty/price input formatting via onblur handler.
1967 $ /admin/gl_setup.php
1969 /gl/manage/exchange_rates.php
1970 /includes/ui/ui_input.inc
1971 /inventory/purchasing_data.php
1972 /inventory/reorder_level.php
1973 /inventory/includes/item_adjustments_ui.inc
1974 /inventory/includes/stock_transfers_ui.inc
1975 /manufacturing/work_order_entry.php
1976 /manufacturing/manage/bom_edit.php
1977 /purchasing/po_entry_items.php
1978 /purchasing/po_receive_items.php
1979 /purchasing/supplier_credit.php
1980 /purchasing/supplier_credit_grns.php
1981 /purchasing/supplier_invoice_grns.php
1982 /purchasing/supplier_trans_gl.php
1983 /purchasing/allocations/supplier_allocate.php
1984 /purchasing/includes/ui/po_ui.inc
1985 /sales/customer_delivery.php
1986 /sales/customer_invoice.php
1987 /sales/allocations/customer_allocate.php
1988 /sales/includes/ui/sales_credit_ui.inc
1989 /sales/includes/ui/sales_order_ui.inc
1990 /taxes/tax_groups.php
1991 /taxes/tax_types.php
1993 14-Mar-2008 Janusz Dobrowolski
1994 + All forms fixed to accept user native numeric format.
1995 $ /admin/gl_setup.php
1996 /gl/bank_transfer.php
2001 /gl/includes/db/gl_db_banking.inc
2002 /gl/includes/ui/gl_deposit_ui.inc
2003 /gl/includes/ui/gl_journal_ui.inc
2004 /gl/includes/ui/gl_payment_ui.inc
2005 /gl/manage/exchange_rates.php
2006 /inventory/adjustments.php
2007 /inventory/cost_update.php
2008 /inventory/prices.php
2009 /inventory/purchasing_data.php
2010 /inventory/reorder_level.php
2011 /inventory/transfers.php
2012 /inventory/includes/item_adjustments_ui.inc
2013 /inventory/includes/stock_transfers_ui.inc
2014 /inventory/manage/item_units.php
2015 /manufacturing/work_order_entry.php
2016 /manufacturing/inquiry/where_used_inquiry.php
2017 /manufacturing/manage/bom_edit.php
2018 /purchasing/po_entry_items.php
2019 /purchasing/po_receive_items.php
2020 /purchasing/supplier_credit_grns.php
2021 /purchasing/supplier_invoice_grns.php
2022 /purchasing/supplier_payment.php
2023 /purchasing/supplier_trans_gl.php
2024 /purchasing/allocations/supplier_allocate.php
2025 /purchasing/includes/ui/po_ui.inc
2026 /purchasing/inquiry/po_search.php
2027 /sales/credit_note_entry.php
2028 /sales/customer_credit_invoice.php
2029 /sales/customer_delivery.php
2030 /sales/customer_invoice.php
2031 /sales/customer_payments.php
2032 /sales/sales_order_entry.php
2033 /sales/allocations/customer_allocate.php
2034 /sales/includes/ui/sales_credit_ui.inc
2035 /sales/includes/ui/sales_order_ui.inc
2036 /sales/manage/customers.php
2037 /sales/manage/sales_people.php
2038 /sales/view/view_credit.php
2039 /sales/view/view_dispatch.php
2040 /sales/view/view_invoice.php
2041 /sales/view/view_receipt.php
2042 /sales/view/view_sales_order.php
2043 /taxes/item_tax_types.php
2044 /taxes/tax_groups.php
2045 /taxes/tax_types.php
2046 + User format functions for percent/price/exrate amounts display.
2047 $ /includes/current_user.inc
2048 + Input checking functions for numeric input fields in user native format
2049 $ /includes/data_checks.inc
2050 + Numeric input fields in user native format
2051 $ /includes/ui/ui_input.inc
2052 + Javascript function for conversion to/from user native numeric format.
2053 $ /includes/ui/ui_view.inc
2054 + New class amount for numeric input
2055 $ /themes/aqua/default.css
2056 /themes/cool/default.css
2057 /themes/default/default.css
2058 # Removed warning on adding component
2059 /manufacturing/manage/bom_edit.php
2060 # Quantity display correction
2061 /manufacturing/inquiry/where_used_inquiry.php
2062 # Fixed add_customer_trans() call
2063 /gl/includes/db/gl_db_banking.inc
2065 12-Mar-2008 Joe Hung
2066 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2067 - Removed default insertion of Units of Measure. Not neccessary.
2069 /admin/db/maintenance_db.inc (added support for update)
2071 11-Mar-2008 Janusz Dobrowolski
2072 + Table of measure moved into new table item_units
2073 ! Removed $themes[] from config.php, theme list based on directory structure
2075 /includes/ui/ui_lists.inc
2076 /applications/inventory.php
2077 /inventory/includes/inventory_db.inc
2078 /inventory/includes/db/items_units_db.inc
2079 /inventory/manage/item_units.php
2080 /inventory/manage/items.php
2083 11-Mar-2008 Joe Hunt
2084 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2085 $ /sales/customer_invoice.php
2086 /sales/customer_delivery.php
2088 10-Mar-2008 Joe Hunt
2089 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2090 $ /sales/sales_order_entry.php
2092 10-Mar-2008 Janusz Dobrowolski
2093 + Added price list selector to sales entry (debtor_master gives only default one)
2094 + Added optional submit_on_change parameter to sales ui lists
2095 $ /includes/ui/ui_lists.inc
2096 /sales/sales_order_entry.php
2097 /sales/includes/ui/sales_credit_ui.inc
2098 /sales/includes/ui/sales_order_ui.inc
2099 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2100 $ /sales/includes/cart_class.inc
2101 /includes/ui/ui_view.inc
2102 /sales/includes/sales_db.inc
2103 # Fixed bogus sales_type lists in edition mode
2104 $ /sales/customer_delivery.php
2105 /sales/customer_invoice.php
2106 # Smaller fixes, cart_class.sales_type name change
2107 $ /sales/includes/ui/sales_credit_db.inc
2108 /sales/credit_note_entry.php
2109 /sales/customer_credit_invoice.php
2110 /sales/includes/cart_class.inc
2111 /sales/includes/db/sales_credit_db.inc
2112 /sales/includes/db/sales_delivery_db.inc
2113 /sales/includes/db/sales_invoice_db.inc
2114 /sales/includes/db/sales_order_db.inc
2115 /sales/includes/ui/sales_credit_ui.inc
2116 # One another pmWiki name conflict removed
2117 $ /admin/display_prefs.php
2119 09-Mar-2008 Joe Hunt
2120 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2121 $ /dimensions/includes/dimensions_db.inc
2122 /gl/includes/db/gl_db_banking.inc
2124 /inventory/includes/db/items_adjust_db.inc
2125 /manufacturing/includes/db/work_order_issues_db.inc
2126 /manufacturing/includes/db/work_order_produce_items_db.inc
2127 /manufacturing/includes/db/work_orders_db.inc
2128 /manufacturing/includes/db/work_orders_quick_db.inc
2129 /purchasing/includes/db/grn_db.inc
2130 /purchasing/includes/db/po_db.inc
2131 /purchasing/includes/db/supp_payment_db.inc
2132 /reporting/includes/form_types.inc (File removed)
2133 /sales/includes/db/sales_delivery_db.inc
2134 /sales/includes/db/sales_invoice_db.inc
2135 /sales/includes/db/sales_order_db.inc
2137 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2138 $ /reporting/rep101.php
2139 /reporting/rep201.php
2140 # clone replacement do_clone() for both PHP 4 and PHP 5.
2141 $ /includes/ui/ui_view.inc (at the very bottom)
2142 /sales/includes/cart_class.inc
2144 07-Mar-2008 Janusz Dobrowolski
2145 ! Changed name tax type uniqueness constraint to (name, rate)
2146 $ /includes/ui/ui_lists.inc
2147 /taxes/items_tax_types.php
2148 ! Tax included option moved from tax_group to sales_types table
2149 $ includes/ui/ui_view.inc
2150 /purchasing/includes/ui/invoice_ui.inc
2152 /taxes/tax_groups.php
2153 /taxes/db/tax_groups_db.inc
2155 # Final rewriting of sales module, a lot of bugfixes.
2156 + Template delivery/invoicing
2157 + Concurrent document editing control on sql level
2158 + Most of sales documents are now editable
2159 + Some links to print documents after entry
2160 ! Changed javascript helper function for customer allocations
2161 $ /applications/customers.php
2162 /includes/ui/ui_input.inc
2163 /reporting/rep107.php
2164 /reporting/rep109.php
2165 /reporting/rep110.php
2166 /sales/credit_note_entry.php
2167 /sales/customer_credit_invoice.php
2168 /sales/customer_delivery.php
2169 /sales/customer_invoice.php
2170 /sales/customer_payments.php
2171 /sales/sales_order_entry.php
2172 /sales/allocations/customer_allocate.php
2173 /sales/allocations/customer_allocation_main.php
2174 /sales/includes/cart_class.inc
2175 /sales/includes/sales_db.inc
2176 /sales/includes/sales_ui.inc
2177 /sales/includes/db/cust_trans_db.inc
2178 /sales/includes/db/cust_trans_details_db.inc
2179 /sales/includes/db/custalloc_db.inc
2180 /sales/includes/db/customers_db.inc
2181 /sales/includes/db/payment_db.inc
2182 /sales/includes/db/sales_credit_db.inc
2183 /sales/includes/db/sales_delivery_db.inc
2184 /sales/includes/db/sales_invoice_db.inc
2185 /sales/includes/db/sales_order_db.inc
2186 /sales/includes/db/sales_types_db.inc
2187 /sales/includes/ui/print_invoice.inc
2188 /sales/includes/ui/sales_credit_ui.inc
2189 /sales/includes/ui/sales_order_ui.inc
2190 /sales/inquiry/customer_allocation_inquiry.php
2191 /sales/inquiry/customer_inquiry.php
2192 /sales/inquiry/sales_deliveries_view.php
2193 /sales/inquiry/sales_orders_view.php
2194 /sales/manage/credit_status.php
2195 /sales/manage/sales_types.php
2196 /sales/view/view_credit.php
2197 /sales/view/view_dispatch.php
2198 /sales/view/view_invoice.php
2199 /sales/view/view_receipt.php
2200 /sales/view/view_sales_order.php
2201 # Removed function name conflict with wiki help system
2202 /includes/lang/language.php
2204 06-Mar-2008 Janusz Dobrowolski
2205 + Wiki help links integration
2207 /includes/page/header.inc
2208 /includes/lang/language.php
2209 + Optional debuging with xdebug module
2211 /includes/db/connect_db.inc
2212 ! Concurrent edition fix
2213 $ /includes/systypes.inc
2215 $ /manufacturing/manage/bom_edit.php
2217 $ /themes/aqua/renderer.php
2218 /themes/cool/renderer.php
2219 /themes/default/renderer.php
2220 # Removed warning about nonexistent $_GET variable
2221 $ /dimensions/inquiry/search_dimensions.php
2222 # MySQL 3.xx CAST bug fix
2223 $ /includes/db/manufacturing_db.inc
2224 /manufacturing/includes/db/work_order_requirements_db.inc
2225 /manufacturing/inquiry/where_used_inquiry.php
2227 04-Mar-2008 Joe Hunt
2228 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2229 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2230 $ /inventory/cost_update.php
2231 /purchasing/includes/db/grn_db.inc and
2232 /manufacturing/manage/bom_edit.php.
2233 /manufacturing/includes/db/work_orders_db.inc
2234 /manufacturing/includes/db/work_orders_quick_db.inc
2235 /manufacturing/work_order_entry.php
2237 21-Feb-2008 Joe Hunt
2238 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2239 $ /admin/view_print_transaction.php
2240 /applications/setup.php
2242 17-Feb-2008 Joe Hunt
2243 ! Minor change in menu and function in view_print_transaction.php
2244 $ /admin/view_print_transaction.php
2245 /application/setup.php
2246 + Preparing for print of single documents
2247 $ /reporting/includes/reporting.inc
2248 ! Removing 'out' field in table tax_types
2250 /taxes/tax_types.php
2251 /taxes/db/tax_types_db.inc
2252 + Added 2 functions in ui_input.inc, button and button_cell
2253 /includes/ui/ui_input.inc
2255 11-Feb-2008 Joe Hunt
2256 + Added file, update_db.php, for updating company databases from an SQL script.
2257 $ update_db.php (New file)
2260 06-Fef-2008 Joe Hunt
2261 + Added Report, Salesman Listing, rep106.php.
2262 $ /reporting/reports_main.php
2263 /reporting/rep106.php
2265 06-Feb-2008 Janusz Dobrowolski
2266 + Separation of customer invoice issue and goods delivery.
2267 + Batch invoicing for more than one delivery
2268 # Corrected inadequate shipping tax calculations.
2269 ! Default debugging status changed to off.
2270 $ /taxes/tax_calc.inc
2271 /taxes/db/tax_groups_db.inc
2272 /admin/db/voiding_db.inc
2273 /applications/customers.php
2274 /includes/systypes.inc
2276 /includes/ui/ui_controls.inc
2277 /includes/ui/ui_lists.inc
2278 /includes/ui/ui_view.inc
2279 /inventory/inquiry/stock_status.php
2280 /reporting/rep105.php
2281 /reporting/rep107.php
2282 /reporting/rep109.php
2283 /reporting/rep110.php
2284 /reporting/rep209.php
2285 /reporting/reports_main.php
2286 /reporting/includes/doctext.inc
2287 /reporting/includes/doctext2.inc
2288 /reporting/includes/form_types.inc
2289 /reporting/includes/pdf_report.inc
2290 /reporting/includes/reports_classes.inc
2291 /sales/customer_credit_invoice.php
2292 /sales/customer_invoice.php
2293 /sales/sales_order_entry.php
2294 /sales/customer_delivery.php
2295 /sales/includes/db/sales_delivery_db.inc
2296 /sales/includes/ui/print_invoice.inc
2297 /sales/includes/cart_class.inc
2298 /sales/includes/sales_db.inc
2299 /sales/includes/db/cust_trans_db.inc
2300 /sales/includes/db/cust_trans_details_db.inc
2301 /sales/includes/db/sales_credit_db.inc
2302 /sales/includes/db/sales_invoice_db.inc
2303 /sales/includes/db/sales_order_db.inc
2304 /sales/includes/ui/sales_order_ui.inc
2305 /sales/inquiry/customer_allocation_inquiry.php
2306 /sales/inquiry/customer_inquiry.php
2307 /sales/inquiry/sales_orders_view.php
2308 /sales/inquiry/sales_deliveries_view.php
2309 /sales/view/view_dispatch.php
2310 /sales/view/view_invoice.php
2311 /sales/view/view_sales_order.php
2315 01-Feb-2008 Joe Hunt
2316 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2317 $ /sales/includes/cart_class.inc
2318 /sales/includes/db/sales_credit_db.inc
2319 /sales/includes/db/sales_invoice_db.inc
2320 /sales/includes/db/sales_order_db.inc
2321 /sales/includes/db/cust_trans_details_db.inc
2322 /sales/includes/ui/sales_order_ui.inc
2323 /sales/includes/ui/sales_credit_ui.inc
2324 /sales/credit_note_entry.php
2325 /sales/customer_credit_invoice.php
2326 /sales/sales_order_entry.php
2327 /sales/customer_invoice.php
2329 31-Jan-2008 Joe Hunt
2330 ! New Release 2.0 Pre Alpha
2332 # Fixed a release 2 related bug in create_coy.php
2333 $ /admin/create_coy.php
2334 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2335 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2336 with these databases changes without any new files. They are coming as soon as possible.
2337 $ /sql/alter.sql (New file)
2338 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2340 $ /purchasing/supplier_trans_gl.php
2341 /purchasing/includes/db/invoice_items_db.inc
2342 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2343 $ /includes/ui/ui_lists.inc
2344 /purchasing/includes/ui/po_ui.inc
2345 /sales/includes/ui/sales_order_ui.inc
2346 /admin/company_preferences.php
2347 /admin/db/company_db.inc
2349 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2350 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2351 $ /sales/manage/sales_people.php
2352 /includes/ui/ui_input.inc
2354 -------------------- 2,0 Pre Alpha - above ----------------------------
2355 31-Jan-2008 Janusz Dobrowolski
2356 # Minor bugfix in db_import()
2357 $ /admin/db/maintenance_db.inc
2359 30-Jan-2008 Janusz Dobrowolski
2360 # Minor display fix in tax_types.php
2361 $ /taxes/tax_types.php
2362 ! Format cleanup on some files.
2363 $ /gl/includes/gl_db.inc
2364 /gl/includes/gl_ui.inc
2365 /applications/application.php
2369 -------------------- 1.16 Stable Released ----------------------
2370 28-Jan-2008 Joe Hunt
2371 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2372 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2373 and $no_supplier_list. Default is the normal behavior for all listboxes.
2374 $ /includes/ui/ui_lists.inc
2375 /sales/includes/ui/sales_orders_ui.inc
2376 /purchases/includes/ui/po_ui.inc
2377 /themes/default/images/locate.png (New file)
2380 + Added ALTER TABLE possibility in db_import. For future releases.
2381 $ /admin/db/maintenence_db.inc
2383 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2384 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2385 $ /includes/db/connect_db.inc
2386 /includes/ui/ui_lists.inc
2387 /includes/page/header.inc
2390 16-Jan-2008 Joe Hunt
2391 # When login screen is displayed after session timeout page content is broken. It
2392 is because of NOT using absolute paths in href attribute theme elements.
2395 30-Dec-2007 Joe Hunt
2396 # Minor adjustments in function db_export on line 325
2397 $ /admin/db/maintenance_db.inc
2399 29-Dec-2007 Joe Hunt
2400 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2403 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2404 Also fixed a unneccessary str_replace when importing sql scripts.
2405 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2406 $ /admin/db/maintenance_db.inc
2407 /reporting/includes/pdf_report.inc
2409 13-Dec-2007 Joe Hunt
2410 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2411 $ /gl/inquiry/gl_trial_balance.php
2412 /gl/inquiry/gl_account_inquiry.php
2414 13-Dec-2007 Joe Hunt
2415 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2416 $ /admin/db/voiding_db.inc
2418 06-Dec-2007 Joe Hunt
2419 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2420 $ /gl/gl_payment.php
2421 /gl/includes/ui/gl_payment_ui.inc
2423 ! Changed $loc_notification to be set to 0 instead of 1.
2426 -------------------- 1.15 Stable Released ----------------------
2427 05-Dec-2007 Joe Hunt
2428 + Added email notification to stock location when available stock is below reorder level
2430 /sales/includes/db/sales_order_db.inc
2432 # Fixed bugs in Open balances when account is not a balance account
2433 $ /gl/inquiry/gl_trial_balance.php
2434 /gl/inquiry/gl_account_inquiry.php
2435 /reporting/rep704.php
2436 /reporting/rep708.php
2438 -------------------- 1.14 Stable Released ----------------------
2439 01-Oct-2007 Joe Hunt
2440 ! Major change in the installation of modules to also accept an SQL-file for upload.
2442 /admin/inst_module.php
2443 /admin/db/maintenance_db.inc
2445 30-Sep-2007 Joe Hunt
2446 # The following files were still vulnerable. Fixed
2448 /includes/lang/language.php
2450 -------------------- 1.13 Stable Released ----------------------
2451 14-Sep-2007 Joe Hunt
2452 + Added optional link for electronic payment on invoices (PayPal).
2453 ! Better support for install/update languages.
2455 # Fixed a vulnerable item in config.php
2458 14-Sep-2007 Joe Hunt
2459 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2460 # config.php has been vulnerable. Fixed.
2461 $ /admin/inst_lang.php
2464 10-Sep-2007 Joe Hunt
2465 ! Changed Bank Address field from text to textarea (multirows)
2466 $ /gl/manage/bank_accounts.php
2468 06-Sep-2007 Joe Hunt
2469 + Added optional link for electronic payment on invoices (PayPal)
2470 $ /reporting/reports_main.php
2471 /reporting/rep107.php
2472 /reporting/includes/report_classes.inc
2473 /reporting/includes/pdf_report.inc
2474 /reporting/includes/doc_text.inc
2475 /reporting/includes/doc_text2.inc
2477 23-Aug-2007 Joe Hunt
2478 # Unnecessary parameter ($db) in check_for_recursive_bom
2479 $ /manufacturing/manage/bom_edit.php
2481 21-Aug-2007 Joe Hunt
2482 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2483 $ /includes/lang/gettext.php
2485 08-Aug-2007 Joe Hunt
2489 /admin/create_coy.php
2490 /reporting/includes/pdf_report.inc
2492 04-Aug-2007 Joe Hunt
2493 + Added a default fiscal year in the en_US-new.sql and start references.
2494 $ /sql/en_US-new.sql
2495 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2496 $ /lang/en_US/LC_MESSAGES/en_US.mo
2498 03-Aug-2007 Joe Hunt
2499 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2500 $ /sales/includes/db/sales_order_db.inc
2502 23-Jul-2007 Joe Hunt
2503 # Changed <? in front of 2 files to <?php.
2504 $ /purchasing/includes/purchasing_ui.inc
2505 /reporting/includes/class.mail.inc
2507 -------------------- 1.12 Stable Released ----------------------
2508 21-Jul-2007 Joe Hunt
2509 + Added option to handle Jalali and Islamic Calendars
2512 /gl/includes/db/gl_db_trans.inc
2513 /includes/date_functions.inc
2514 /includes/ui/ui_input.inc
2515 /includes/ui/ui_lists.inc
2516 /includes/ui/ui_view.inc
2517 /purchasing/po_receive_items.php
2518 /purchasing/includes/ui/invoice_ui.inc
2519 /purchasing/includes/ui/po_ui.inc
2520 /reporting/rep705.php
2521 /sales/includes/db/sales_order_db.inc
2522 /sales/includes/ui/sales_order_ui.inc
2524 20-Jul-2007 Joe Hunt
2525 ! Changed parameters on report Sales Order. Option to print as Quote.
2526 $ /reporting/reports_main.php
2527 /reporting/rep109.php
2528 /reporting/includes/pdf_report.inc
2529 /reporting/includes/doctext.inc
2530 /reporting/includes/doctext2.inc
2532 19-Jul-2007 Joe Hunt
2533 + Added Budget Entry in General Ledger. Includes Dimensions.
2535 /applications/generalledger.php
2536 /gl/gl_budget.php (New File!)
2537 /gl/includes/db/gl_db_trans.inc
2538 /includes/date_functions.inc
2539 /reporting/report_classes.inc
2541 -------------------- 1.11 Stable Released ----------------------
2542 04-Jul-2007 Joe Hunt
2543 ! Option for using alpha numeric chart of accounts.
2545 /gl/manage/gl_accounts.php
2546 /gl/includes/db/gl_db_accounts.inc
2547 /gl/includes/db/gl_db_bank_trans.inc
2548 /gl/includes/db/gl_db_trans.inc
2549 /gl/inquiry/gl_trial_balance.inc
2550 /admin/db/company_db.inc
2551 /inventory/includes/db/items_db.inc
2552 /sales/manage/customer_branches.inc
2554 04-Jul-2007 Joe Hunt
2555 # Problems retrieving language texts for poEdit in long javascripts
2556 $ /includes/ui/ui_view.inc
2558 04-May-2007 Joe Hunt
2559 # Database error when updating more than one item row in Sales Orders.
2560 $ /sales/includes/db/sales_order_db.inc
2561 # Database error when inserting work order issues. Fixed.
2562 $ /manufacturing/includes/db/work_order_issues_db.inc
2564 03-May-2007 Joe Hunt
2565 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2566 $ /includes/db/manufacturing_db.inc
2567 /manufacturing/includes/db/work_order_requirements_db.inc
2569 02-May-2007 Joe Hunt
2570 # Missing details on Purchase Order when emailing and printing
2571 $ /reporting/rep209.php
2573 -------------------- 1.1 Stable Released ----------------------
2574 02-May-2007 Joe Hunt
2575 + Enabled module addons and all the below bugfixes. No changes in database structure.
2576 - Removed /sql/basic.sql (included in the other sql files)
2577 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2578 (not needed anymore).
2579 + Addition of update.html
2580 $ /admin/inst_module.php (New file!)
2581 /applications/customers.php
2582 /applications/dimensions.php
2583 /applications/generalledger.php
2584 /applications/inventory.php
2585 /applications/manufacturing.php
2586 /applications/setup.php
2587 /applications/suppliers.php
2590 /modules/inst_modules.php (New folder and new file!)
2591 /modules/index.php (New file!)
2595 update.html (New file!)
2597 01-May-2007 Joe Hunt
2598 # Missing measure of units when printing sales orders
2599 # Update of Sales People caused a database error
2600 $ /sales/manage/sales_people.php
2601 /reporting/rep109.php
2603 30-Apr-2007 Joe Hunt
2604 + The selected menu tab is now shown with same background as hover color.
2605 $ config.php (default tab line 77. Change if you want)
2606 /includes/page/header.inc
2608 28-Apr-2007 Joe Hunt
2609 # When saving work order entries a lot of debug boxes appeared. Fixed
2610 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2611 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2612 $ /includes/db/manufacturing_db.inc
2613 /manufacturing/work_order_entry.php
2614 /manufacturing/includes/work_order_issue_ui.inc
2615 /manufacturing/includes/db/work_order_requirements_db.inc
2616 /manufacturing/includes/db/work_orders_quick_db.inc
2617 /manufacturing/inquiry/where_used_inquiry.php
2619 25-Apr-2007 Joe Hunt
2620 # Missing Date Picker
2621 $ /sales/customer_invoice.php
2622 # No JS popup window
2623 $ /sales/view/view_invoice.php
2625 24-Apr-2007 Joe Hunt
2626 ! New and better Date Picker, better cool theme.
2627 $ /includes/ui/ui_input.inc
2628 /includes/ui/ui_view.inc
2629 /reporting/includes/reports_classes.inc
2630 /themes/cool/default.css
2632 -------------------- 1.0.1 Stable Released ----------------------
2633 23-Apr-2007 Joe Hunt
2634 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2635 the changes for selection lists customers/suppliers and the Audit Trail.
2637 22-Apr-2007 Joe Hunt
2638 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2640 ! Changed the sort order in these selection lists from id to name.
2641 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2642 $ /reporting/reports_main.php
2643 /reporting/rep101.php
2644 /reporting/rep102.php
2645 /reporting/rep201.php
2646 /reporting/rep202.php
2647 /reporting/rep203.php
2648 /reporting/rep204.php
2649 /reporting/includes/reports_classes.inc
2650 /includes/ui/ui_lists.inc
2651 /gl/includes/db/gl_db_trans.inc
2654 22-Apr-2007 Joe Hunt
2655 + Date Picker for all date fields.
2657 /admin/fiscalyears.php
2658 /admin/void_transaction.php
2659 /includes/ui/ui_view.inc
2660 /includes/ui/ui_input.inc
2661 /dimensions/dimension_entry.php
2662 /dimensions/inquiry/search_dimensions.php
2666 /gl/bank_transfer.php
2667 /gl/inquiry/bank_inquiry.php
2668 /gl/inquiry/gl_account_inquiry.php
2669 /gl/inquiry/gl_trial_balance.php
2670 /gl/manage/exchange_rates.php
2671 /inventory/adjustments.php
2672 /inventory/transfers.php
2673 /inventory/inquiry/stock_movements.php
2674 /inventory/manage/items.php
2675 /manufacturing/work_order_add_finished.php
2676 /manufacturing/work_order_entry.php
2677 /manufacturing/work_order_issue.php
2678 /manufacturing/work_order_release.php
2679 /purchasing/supplier_payment.php
2680 /purchasing/po_entry_items.php
2681 /purchasing/po_receive_items.php
2682 /purchasing/supplier_credit.php
2683 /purchasing/supplier_credit_grns.php
2684 /purchasing/supplier_invoice.php
2685 /purchasing/supplier_invoice_grns.php
2686 /purchasing/supplier_trans_gl.php
2687 /purchasing/includes/ui/po_ui.inc
2688 /purchasing/inquity/po_search.php
2689 /purchasing/inquiry/po_search_completed.php
2690 /purchasing/inquiry/supplier_allocation_inquiry.php
2691 /purchasing/inquiry/supplier_inquiry.php
2692 /reporting/reports_main.php
2693 /reporting/includes/reports_classes.inc
2694 /sales/credit_note_entry.php
2695 /sales/customer_credit_invoice.php
2696 /sales/customer_payments.php
2697 /sales/sales_order_entry.php
2698 /sales/includes/ui/sales_order_ui.inc
2699 /sales/inquiry/customer_allocation_inquiry.php
2700 /sales/inquiry/customer_inquiry.php
2701 /sales/inquiry/sales_orders_view.php
2703 /themes/default/images/cal.gif
2704 /themes/default/images/next.gif
2705 /themes/default/images/prev.gif
2707 19-Apr-2007 Joe Hunt
2708 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2709 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2710 $ /taxes/db/tax_types_db.inc
2712 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2713 $ /gl/manage/gl_accounts.php
2714 /gl/includes/db/gl_db_accounts.inc
2715 /includes/ui/ui_input.inc
2717 18-Apr-2007 Joe Hunt
2718 # Bug no 1702594, Logon Loop, fixed
2721 -------------------- 1.0a Stable Released ----------------------
2722 10-Apr-2007 Joe Hunt
2723 ! Release 1.0a established on SourceForge, fixing the bugs.
2725 11-Apr-2007 Joe Hunt
2726 # Bug No 1698214, Creating Items, fixed
2727 $ /includes/ui/ui_lists.inc
2728 # Bug no 1698216, Item Movements, fixed
2729 $ /inventory/manage/items.php
2731 -------------------- 1.0 Stable Released ----------------------
2732 10-Apr-2007 Joe Hunt
2733 ! Release 1.0 established on SourceForge.
2735 2. Copyright and disclaimer
2736 ---------------------------
2737 This application is opensource software released under the GPL. Please
2738 see source code and the LICENSE file