3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
24 $ /admin/db/voiding_db.inc
25 /sales/inquiry/sales_deliveries_view.php
26 /sales/inquiry/customer_inquiry.php
29 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
30 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
31 $ /gl/includes/db/gl_db_trans.inc
33 /includes/ui/ui_view.inc
34 /purchasing/supplier_payment.php
35 /purchasing/includes/purchasing_db.inc
36 /purchasing/includes/db/supp_payment_db.inc
37 /purchasing/includes/db/supp_trans_db.inc
38 /sales/customer_payments.php
39 /sales/includes/sales_db.inc
40 /sales/includes/db/cust_trans_db.inc
41 /sales/includes/db/payment_db.inc
42 # [0000078] Fixed some reports with wrong exchange rates.
43 $ /reporting/rep101.php
48 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
49 $ /purchasing/supplier_invoice.php
52 ! [0000077] Added a total before ending balance in trial balance (also in report)
53 $ /gl/inquiry/gl_trial_balance.php
55 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
56 /reporting/includes/class.pdf.inc
57 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
58 $ /purchasing/supplier_invoice.php
59 /purchasing/supplier_credit.php
60 /purchasing/includes/ui/invoice_ui.inc
62 ------------------------------- Release 2.0.4 --------------------------------------------
66 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
67 $ /purchasing/supplier_invoice.php
68 /purchasing/supplier_credit.php
69 /purchasing/includes/ui/invoice_ui.inc
70 /purchasing/supplier_invoice_grns.php (File removed)
71 /purchasing/supplier_credit_grns.php (File removed)
72 /purchasing/supplier_trans_gl.php (File removed)
75 + Added Ending Balance in trial balance (also in report)
76 $ /gl/inquiry/gl_trial_balance.php
79 ! Bad balance in GL trans for chart en_US-demo.sql
83 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
84 $ /purchasing/includes/db/invoice_db.inc
87 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
88 Yet to be invoiced (supplier invoice). Can now be done with admin access.
89 $ /purchasing/supplier_invoice_grns.php
90 /purchasing/includes/db/grn_db.inc
91 /purchasing/includes/db/invoice_db.inc
94 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
95 $ /sales/inquiry/sales_orders_view.php
97 08-Oct-2008 Janusz Dobrowolski
98 # [0000071] Ordering from customer on hold was possible after double exact search in list.
99 $ /sales/includes/ui/sales_order_ui.inc
101 ------------------------------- Release 2.0.3 --------------------------------------------
105 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
106 $ /inventory/inquiry/stock_movements.php
108 05-Oct-2008 Janusz Dobrowolski
109 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
110 $ /sales/includes/cart_class.inc
111 /sales/includes/sales_db.inc
112 /sales/includes/db/sales_credit_db.inc
113 /sales/includes/db/sales_delivery_db.inc
114 /sales/includes/db/sales_invoice_db.inc
115 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
116 $ /sales/manage/customers.php
119 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
120 $ /admin/db/voiding_db.inc
121 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
122 $ /inventory/includes/db/item_adjust_db.inc
125 # When deleting the last module in FA a parce error arose:
126 $ /admin/inst_module.php
129 30-Sep-2008 Janusz Dobrowolski
130 # Bug [0000067] Settled supplier documents were displayed as overdued.
131 $ /purchasing/inquiry/supplier_inquiry.php
132 /purchasing/inquiry/supplier_allocation_inquiry.php
133 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
134 $ /sales/allocations/customer_allocation_main.php
136 29-Sep-2008 Janusz Dobrowolski
137 # Bug [0000065] Changing item type during adding new item caused record reset.
138 $ /inventory/manage/items.php
141 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
142 $ /sales/includes/db/sales_credit_db.inc
144 26-Sep-2008 Janusz Dobrowolski
145 # Bug [0000062] Delivery Modifitication - duplicated tax details.
146 $ /sales/includes/db/sales_delivery_db.inc
149 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
150 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
152 /includes/db/comments_db.inc
153 /inventory/cost_update.php
154 /purchasing/includes/db/supp_trans_db.inc
155 /sales/includes/db/cust_trans_db.inc
156 # Bug [0000060] table prefix error message and inconsistency at install
157 $ /admin/db/maintenance_db.inc
160 # Bug [0000061] Delivery Modifitication (standard cost change)
161 $ /sales/includes/db/sales_delivery_db.inc
163 ------------------------------- Release 2.0.2 --------------------------------------------
167 ! Increased time_out to 3 minutes.
171 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
172 $ /sales/sales_order_entry.php
174 21-Sep-2008 Janusz Dobrowolski
175 + Added submit_on_change option for date fields
176 $ /includes/ui/ui_input.inc
177 + Automatic exchange rate update after document date change
178 $ /gl/bank_transfer.php
180 /gl/includes/db/gl_db_rates.inc
181 /gl/includes/ui/gl_bank_ui.inc
182 /includes/banking.inc
183 /includes/ui/ui_view.inc
184 /purchasing/supplier_payment.php
185 /sales/customer_payments.php
186 /sales/includes/cart_class.inc
187 # Sales/purchase terms update after document date change [0000058]
188 $ /purchasing/includes/ui/invoice_ui.inc
189 /purchasing/includes/ui/po_ui.inc
190 /sales/customer_invoice.php
191 # Fixed edit line total, price update after date change
192 $ /sales/includes/ui/sales_credit_ui.inc
193 /sales/includes/ui/sales_order_ui.inc
194 # Fixed unneeded page reload on enter key in text inputs
196 # Fixed session variables conflicts with some third party software (e.g. XRMS)
197 $ /includes/lang/language.php
198 # Fixed calendar flicker, removed buttons from exchange_rate_display()
199 $ /includes/ui/ui_view.inc
200 ! Default delivery required by changed to 1 day.
201 $ /includes/prefs/sysprefs.inc
203 $ /sales/includes/sales_db.inc
206 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
207 $ /admin/gl_setup.php
209 /includes/banking.inc
210 /purchasing/allocations/supplier_allocate.php
211 /purchasing/includes/db/suppalloc_db.inc
212 /sales/allocations/customer_allocate.php
213 /sales/includes/db/custalloc_db.inc
214 /sales/includes/db/payment_db.inc
215 /sales/includes/db/sales_credit_db.inc
216 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
217 /reporting/includes/tcpdf.php
219 /dimensions/includes/dimensions_ui.inc
220 /dimensions/view/view_dimension.php
221 /inventory/view/view_adjustment.php
222 /manufacturing/view/work_order_view.php
224 18-Sep-2008 Janusz Dobrowolski
225 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
227 /includes/ui/ui_controls.inc
228 /includes/ui/ui_input.inc
229 /includes/ui/ui_lists.inc
231 + Add/view on F4 in customer/supplier selectors
233 + Add/view on F4 in supplier/items selectors
234 $ /purchasing/po_entry_items.php
235 /inventory/manage/items.php
236 + Add/view on F4 in supplier selector
237 $ /purchasing/supplier_credit.php
238 /purchasing/supplier_invoice.php
239 /purchasing/supplier_payment.php
240 /purchasing/allocations/supplier_allocation_main.php
241 /purchasing/manage/suppliers.php
242 /inventory/purchasing_data.php
243 + Add/view on F4 in customer selector
244 /sales/credit_note_entry.php
245 /sales/customer_payments.php
246 /sales/sales_order_entry.php
247 /sales/allocations/customer_allocation_main.php
248 /sales/includes/ui/sales_credit_ui.inc
249 /sales/includes/ui/sales_order_ui.inc
250 /sales/manage/customer_branches.php
251 /sales/manage/customers.php
252 # Syntax error introduced in previous update fixed
253 $ /inventory/prices.php
254 # Fixed retreiving of exchange rates [0000057]
255 $ /gl/manage/exchange_rates.php
256 /includes/banking.inc
257 /includes/ui/ui_view.inc
260 + New Report - Bank Statement.
261 $ /reporting/reports_main.php
262 /reporting/rep601.php (new file)
265 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
266 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
267 $ /reporting/includes/tcpdf.php
268 ! Inventory column option in Report Stock Sheet Check.
269 $ /reporting/reports_main.php
270 /reporting/rep303.php
272 11-Sep-2008 Janusz Dobrowolski
273 # Fixed slash quotation problems on direct POST values display.
274 $ /includes/session.inc
275 /includes/db/connect_db.inc
276 # Added missing db_escape on person_id.
277 $ /gl/includes/db/gl_db_bank_trans.inc
278 /gl/includes/db/gl_db_trans.inc
279 # Added error message and suppressed db update on failed ECB exchange rate read.
280 $ /includes/ui/ui_view.inc
282 10-Sep-2008 Janusz Dobrowolski
283 # Fixed company folders renaming after company remove.
284 $ /admin/create_coy.php
285 # Fixed list selectors' behaviour during search.
286 $ /includes/ui/ui_lists.inc
287 # Fixed page update after item search. Closes bugs [0000051],[0000054].
288 $ /inventory/cost_update.php
289 /inventory/prices.php
290 /inventory/purchasing_data.php
291 /inventory/reorder_level.php
292 /inventory/includes/item_adjustments_ui.inc
293 /inventory/includes/stock_transfers_ui.inc
294 /inventory/inquiry/stock_status.php
295 /inventory/manage/items.php
296 /manufacturing/includes/work_order_issue_ui.inc
297 /manufacturing/inquiry/where_used_inquiry.php
298 /purchasing/includes/ui/po_ui.inc
299 /sales/includes/ui/sales_credit_ui.inc
300 /sales/includes/ui/sales_order_ui.inc
303 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
304 $ /purchasing/includes/db/invoice_db.inc
306 ------------------------------- Release 2.0.1 --------------------------------------------
311 05-Sep-2008 Janusz Dobrowolski
312 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
313 $ /sales/includes/sales_db.inc
314 /sales/includes/db/sales_credit_db.inc
315 ! Obsolete code removed
316 $ /sales/customer_credit_invoice.php
319 # Bug [0000053] Missing GL postings on item issue on Work Order
320 $ /manufacturing/includes/db/work_order_quick_db.inc
321 /manufacturing/includes/db/work_order_issues_db.inc
322 /manufacturing/includes/db/work_order_produce_items_db.inc
323 ! Bad layout in aging on report Statements
324 $ /reporting/rep108.php
327 # Bug [0000050] Invoice no. on all sales reports
328 $ /reporting/includes/doctext.inc
329 /reporting/includes/doctext2.inc
332 # Bug [0000052] Inventory Valuation Report
333 $ /reporting/rep301.php
336 # Bug [0000047] Not possible to view delivery sequence
337 $ /purchasing/supplier_credit_grns.php
338 /purchasing/supplier_invoice_grns.php
339 /purchasing/includes/db/grn_db.inc
340 /purchasing/includes/ui/invoice_ui.inc
341 /purchasing/view/view_po.php
342 /purchasing/view/view_supp_credit.php
343 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
344 $ /sales/includes/db/sales_credit_db.inc
346 03-Sep-2008 Janusz Dobrowolski
347 # Fixed fatal error handling in php5
348 $ /includes/errors.inc
349 /includes/session.inc
350 # Fixed display of errors while saving sales documents
351 $ /sales/sales_order_entry.php
354 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
355 $ /inventory/inquiry/stock_movements.php
356 /purchasing/includes/db/grn_db.inc
357 /purchasing/includes/invoice_db.inc
360 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
361 # Bug [0000044] Standard Cost error on credit note
362 $ /inventory/includes/db/items_adjust_db.inc
363 /purchasing/includes/db/grn_db.inc
364 /purchasing/includes/invoice_db.inc
365 # Bug [0000045] Cannot close fiscal year
366 $ /admin/fiscalyears.php
367 # Update screen bug in Bank Account Inquiry.
368 $ /gl/inquiry/bank_inquiry.php
371 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
372 $ /reporting/includes/reports_classes.inc
373 $ /reporting/rep702.php
376 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
377 $ /lang/new_language_template/LC_MASSAGES/empty.po
378 /lang/en_US/LC_MESSAGES/en_US.mo
380 31-Aug-2008 Janusz Dobrowolski
381 + Added ajax support for file uploading
383 # Final fix for logo file upload
384 $ /admin/company_preferences.php
385 # Fixed item image file upload
386 $ /inventory/manage/items.php
388 30-Aug-2008 Janusz Dobrowolski
389 ! Up to date translation file
390 $ /lang/new_language_template/LC_MASSAGES/empty.po
391 # Fixed broken &'s in backup files [0000040]
392 $ /admin/db/maintenance_db.inc
393 # Temporary fix (sync page reload) for uploading logo file
394 $ /admin/company_preferences.php
395 -------------------------------2.0 Final --------------------------------------------
397 ! config.php file. Version changed to 2.0
399 ! Set time out to 120 seconds.
401 # Removed js warnings on index pages
405 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
406 $ /includes/db/inventory_db.inc
407 /purchase/includes/db/grn_db.inc
408 /purchase/includes/db/invoice_db.inc
411 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
412 $ /admin/db/voiding_db.inc
413 # Fixing a minor bug in grn_db.inc
414 $ /purchasing/includes/db/grn_db.inc
417 # Fixed some color conversion problems in the new PDF Engine
418 $ /reporting/includes/pdf_report.inc
419 /reporting/includes/class.pdf.inc
422 ! Optimized the textwraplines in pdf_report.inc and header2.inc
423 /reporting/includes/pdf_report.inc
424 /reporting/includes/header2.inc (This is important to download too!)
427 ! Replacing the PDF Engine with a slightly modified TCPDF
428 $ /reporting/fonts/helvetica*.php (new php files)
429 /reporting/fonts/*.atm files removed
430 /reporting/includes/pdf_report.inc (changed)
431 /reporting/includes/class.pdf.inc (changed)
432 /reporting/includes/barcodes.php (new file)
433 /reporting/includes/htmlcolors.php (new file)
434 /reporting/includes/html_entity_decode_php4.php (new file)
435 /reporting/includes/tcpdf.php (new file, the PDF engine)
436 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
439 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
440 that this can not be done.
441 $ /admin/db/voiding_db.inc
444 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
445 $ /purchase/includes/db/grn_db.inc
446 /purchase/includes/db/invoice_db.inc
448 16-Aug-2008 Janusz Dobrowolski
449 # Fixed first supplier add confirmation [0000039].
450 $ /purchasing/manage/suppliers.php
451 # Fixed entering direct documents with date in the past [0000036]
452 $ /sales/customer_delivery.php
453 /sales/includes/cart_class.inc
454 # Fixed date_picker caching in debug mode
455 $ /includes/ui/ui_view.inc
456 # Some focus fixes after user entry error
457 $ /sales/manage/credit_status.php
458 /sales/manage/customer_branches.php
459 /sales/manage/sales_areas.php
460 /sales/manage/sales_people.php
463 # Wrong email-adress field taken when emailing documents [0000035].
464 $ /sales/includes/db/cust_trans_db.inc
467 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
468 $ /sales/manage/customer_branches.php
471 ! Customer Dimension overrides an Item Dimension when creating GL transactions
472 $ /sales/includes/db/customers_db.inc
473 /sales/includes/db/sales_credit_db.inc
474 /sales/includes/db/sales_delivery_db.inc
475 /sales/includes/db/sales_invoice_db.inc
478 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
482 ! Currency selection in Price Listing Report
483 $ /reporting/rep104.php
484 /reporting/reports_main.php
486 28-Jul-2008 Janusz Dobrowolski
487 # Fixed control buttons reset after record deletion.
488 $ /admin/fiscalyears.php
489 /admin/payment_terms.php
490 /admin/shipping_companies.php
491 /gl/manage/bank_accounts.php
492 /gl/manage/currencies.php
493 /gl/manage/gl_account_classes.php
494 /gl/manage/gl_account_types.php
495 /inventory/manage/item_categories.php
496 /inventory/manage/item_units.php
497 /inventory/manage/locations.php
498 /inventory/manage/movement_types.php
499 /manufacturing/manage/work_centres.php
500 /sales/manage/credit_status.php
501 /sales/manage/customer_branches.php
502 /sales/manage/sales_areas.php
503 /sales/manage/sales_people.php
504 /sales/manage/sales_types.php
505 /taxes/item_tax_types.php
506 /taxes/tax_groups.php
509 27-Jul-2008 Janusz Dobrowolski
510 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
511 $ /includes/ui/ui_controls.inc
512 /includes/ui/ui_input.inc
513 /inventory/manage/item_units.php
514 # Fixed focus setting on multi-form pages.
517 $ /manufacturing/work_order_release.php
519 26-Jul-2008 Janusz Dobrowolski
520 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
522 /admin/create_coy.php
524 /admin/inst_module.php
525 /includes/current_user.inc
527 /admin/fiscalyears.php
531 $ /includes/page/header.inc
532 /manufacturing/work_order_release.php
535 # Default application setting does not work [0000034]
536 $ /includes/page/header.inc
539 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
543 # Missing GL transactions when producing advanced manufacturing [0000032].
544 $ /manufacturing/includes/db/work_order_produce_items_db.inc
546 24-Jul-2008 Janusz Dobrowolski
547 + Added fatal error handling during ajax calls - [0000003] closed
548 $ includes/session.inc
549 # Fixed hints for lists without submit [0000026]
550 $ includes/ui/ui_lists.inc
551 # Removed not used file (related to [0000023])
555 # Pressing the link in the meta_forward function may result in a blank page.
556 $ /includes/ui/ui_controls.inc
559 # Increment reference bug in GL Deposit and missing hyperlink parameter.
561 /gl/includes/gl_bank_ui.inc
563 22-Jul-2008 Janusz Dobrowolski
564 # Corrected backup maintenance page display during script download.
567 20-Jul-2008 Janusz Dobrowolski
568 # Corrected reports page display after yesterday change.
569 $ /reporting/reports_main.php
571 19-Jul-2008 Janusz Dobrowolski
572 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
574 /reporting/reports_main.php
575 + Support for js only divs/pages.
577 /includes/ui/ui_controls.inc
579 # Fixed page usability in non-js mode.
580 $ /sales/inquiry/sales_orders_view.php
581 # Small table view fix
582 $ /admin/inst_lang.php
584 18-Jul-2008 Janusz Dobrowolski
585 + Added optional processing progressbar for submit buttons
586 $ /includes/ui/ui_input.inc
587 /includes/ui/ui_lists.inc
589 /themes/aqua/images/progressbar.gif (new)
590 /themes/cool/images/progressbar.gif (new)
591 /themes/default/images/progressbar.gif (new)
592 # Fixed database error after empty supplier search result [0000022]
593 $ /purchasing/supplier_credit.php
594 /purchasing/supplier_invoice.php
595 # Fixed focus after update
596 $ /admin/company_preferences.php
597 # Fixed message typo.
598 $ /admin/create_coy.php
599 # Fixed line edition layout
600 $ /inventory/includes/item_adjustments_ui.inc
603 # Parse error fixed [0000021] in customer_credit_invoice.php
604 $ /sales/customer_credit_invoice.php
606 15-Jul-2008 Janusz Dobrowolski
607 # Fixed bug [0000018] - unwanted freight cost reset on page update.
608 $ /sales/customer_delivery.php
610 14-Jul-2008 Janusz Dobrowolski
611 # Fixed bug [0000017] - error while checking qoh
612 $ /includes/ui/items_cart.inc
613 /manufacturing/work_order_issue.php
615 $ /gl/manage/gl_accounts.php
618 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
619 $ /reporting/rep709.php
622 ! Rewrite of Tax Report (rep709.php).
623 $ /reporting/rep709.php
625 09-Jul-2008 Janusz Dobrowolski
626 # Corrections to maximum input lengths
627 $ /gl/manage/bank_accounts.php
628 /gl/manage/gl_account_classes.php
629 # Fixed spare Back link on restricted pages
630 $ /includes/session.inc
631 # Fixed bank_account_types_list()
632 $ /includes/ui/ui_lists.inc
633 # Fixed warning about unexisting POST var
634 $ /sales/manage/customers.php
636 08-Jul-2008 Janusz Dobrowolski
637 # Added validation of entered quantities
638 $ /sales/customer_credit_invoice.php
639 # Fixed ajax update (0000015) and quantity checks
640 $ /sales/customer_delivery.php
641 /sales/customer_invoice.php
642 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
643 $ /sales/includes/db/sales_delivery_db.inc
644 /sales/includes/db/sales_invoice_db.inc
645 /sales/includes/sales_db.inc
646 # Fixed setting document date to Today()
647 $ /sales/includes/cart_class.inc
650 + Addition in test of duplicate fiscal year
651 $ /admin/fiscalyears.php
654 # Corrected a subbug in 00000012 (blank page in sales_types.php).
655 $ /sales/manage/sales_types.php
657 07-Jul-2008 Janusz Dobrowolski
659 $ /admin/fiscalyears.php
660 /inventory/purchasing_data.php
661 # Corrected factor parameter checking (fixes 00000012)
662 $ /sales/includes/sales_db.inc
663 ! Changed selector for fiscal year functions to id
664 $ /admin/db/company_db.inc
665 # Checking options parameter for combos
666 $ /includes/ui/ui_lists.inc
668 06-Jul-2008 Janusz Dobrowolski
670 $ /admin/view_print_transaction.php
671 /admin/void_transaction.php
672 /dimensions/dimension_entry.php
673 /manufacturing/work_order_entry.php
674 /manufacturing/manage/bom_edit.php
675 /sales/manage/customer_branches.php
676 + Default value calculated for new prices
677 $ /inventory/prices.php
678 + Optional default value for input_num()
679 $ /includes/ui/ui_input.inc
680 + Submit on change option for currency lists
681 $ /includes/ui/ui_lists.inc
682 # factor parameter in get_price() is now optional
683 $ /sales/includes/sales_db.inc
684 # Smaller fix to ajax page content update
685 $ /sales/manage/customers.php
687 05-Jul-2008 Janusz Dobrowolski
689 $ /admin/change_current_user_password.php
690 /admin/company_preferences.php
691 /admin/forms_setup.php
693 /admin/payment_terms.php
694 /admin/shipping_companies.php
696 /inventory/manage/item_categories.php
697 /inventory/manage/item_units.php
698 /inventory/manage/locations.php
699 /inventory/manage/movement_types.php
700 /manufacturing/manage/work_centres.php
701 /sales/manage/credit_status.php
702 /sales/manage/sales_areas.php
703 /sales/manage/sales_people.php
704 /sales/manage/sales_types.php
705 /taxes/item_tax_types.php
706 /taxes/tax_groups.php
709 $ /gl/manage/bank_accounts.php
710 /gl/manage/bank_trans_types.php
711 /gl/manage/currencies.php
712 /gl/manage/gl_account_classes.php
713 /gl/manage/gl_account_types.php
714 /gl/manage/gl_accounts.php
716 04-Jul-2008 Janusz Dobrowolski
718 /gl/inquiry/bank_inquiry.php
719 /gl/inquiry/gl_account_inquiry.php
720 /gl/inquiry/gl_trial_balance.php
721 /gl/manage/bank_accounts.php
722 /gl/manage/bank_trans_types.php
723 /gl/manage/currencies.php
724 /gl/manage/exchange_rates.php
725 /gl/manage/gl_account_classes.php
726 /gl/manage/gl_account_types.php
727 /gl/manage/gl_accounts.php
728 ! Changed layout for simple db table editor pages
729 $ /includes/ui/ui_input.inc
730 - Removed unused GL account settings.
731 $ /admin/gl_setup.php
732 /admin/db/company_db.inc
733 /gl/manage/gl_accounts.php
734 # Fixed default sales account for customer branch.
735 $ /admin/gl_setup.php
736 /sales/manage/customer_branches.php
737 # Fixed focus after ajax page reload.
739 # Fixed optional submit for yesno and gl_all_accounts lists.
740 $ /includes/ui/ui_lists.inc
742 01-Jul-2008 Janusz Dobrowolski
744 /gl/bank_transfer.php
747 /gl/includes/ui/gl_journal_ui.inc
748 + Added client side calculations for budget
751 # Fixed default POST assigning [fixes 0000009]
752 /includes/ui/ui_lists.inc
753 # Fixed submit type in submit_row()
754 /includes/ui/ui_input.inc
756 /gl/manage/currencies.php
759 /gl/includes/ui/gl_bank_ui.inc
760 /inventory/adjustments.php
761 /inventory/transfers.php
762 /purchasing/po_entry_items.php
763 /sales/sales_order_entry.php
764 /sales/credit_note_entry.php
766 29-Jun-2008 Janusz Dobrowolski
767 ! Rewritten bank deposit/payment related files, added ajax
768 /gl/gl_deposit.php (removed)
769 /gl/gl_payment.php (removed)
770 /gl/gl_bank.php (added)
771 /gl/includes/ui/gl_bank_ui.inc (new file)
772 /gl/includes/ui/gl_deposit_ui.inc (removed)
773 /gl/includes/ui/gl_payment_ui.inc (removed)
774 /gl/includes/db/gl_db_banking.inc
776 /manufacturing/search_work_orders.php
777 /applications/generalledger.php
778 + Added fallback flag for non-js mode only ui elements
780 ! Default value from POST for check_box,hidden and text_cells inputs
781 $ /includes/ui/ui_input.inc
782 ! Rewritten non-sql list selectors
783 $ /includes/ui/ui_lists.inc
784 /purchasing/inquiry/supplier_allocation_inquiry.php
785 /purchasing/inquiry/supplier_inquiry.php
786 ! Added trans_type parameter to items_cart()
787 $ /includes/ui/items_cart.inc
788 /inventory/adjustments.php
789 /inventory/transfers.php
790 /manufacturing/work_order_issue.php
792 27-Jun-2008 Janusz Dobrowolski
794 $ /dimensions/dimension_entry.php
795 /dimensions/inquiry/search_dimensions.php
796 /manufacturing/work_order_add_finished.php
797 /manufacturing/work_order_issue.php
798 /manufacturing/work_order_release.php
799 /manufacturing/includes/work_order_issue_ui.inc
800 /manufacturing/search_work_orders.php
801 ! Default $selected_id=null (ie current $_POST value) for all lists;
802 standard view (ie with search box) of stock_component_list()
803 $ /includes/ui/ui_lists.inc
804 # Fixed selection for outstanding work orders
805 $ /manufacturing/search_work_orders.php
806 # Fixed stock item links
807 $ /inventory/includes/item_adjustments_ui.inc
808 /inventory/includes/stock_transfers_ui.inc
809 # Fixed typo in menu option
810 $ /applications/manufacturing.php
813 # Minor html adjustment in login.php
815 # Fixed a bug when trying to create a duplicate year
816 $ /admin/fiscalyears.php
817 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
818 $ /applications/manufacturing.php
820 26-Jun-2008 Janusz Dobrowolski
822 $ /includes/ui/ui_lists.inc
823 /inventory/adjustments.php
824 /inventory/cost_update.php
825 /inventory/prices.php
826 /inventory/transfers.php
827 /inventory/includes/item_adjustments_ui.inc
828 /inventory/includes/stock_transfers_ui.inc
829 /inventory/inquiry/stock_movements.php
830 /inventory/manage/items.php
831 /manufacturing/work_order_entry.php
832 /purchasing/po_entry_items.php
833 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
834 $ /includes/ui/items_cart.inc
835 # Fixed bug 0000008 (call to no more existing function)
836 $ /sales/includes/db/sales_types_db.inc
839 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
840 $ /purchasing/includes/ui/invoice_ui.inc
842 25-Jun-2008 Janusz Dobrowolski
843 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
844 $ /purchasing/includes/ui/invoice_ui.inc
847 # Fixed bug when updating/saving Tax Group Items
848 $ /includes/ui/ui_lists.inc
851 # Fixed inconsistencies in customer and supplier aging
852 $ /sales/includes/db/customers_db.inc
853 /sales/inquiry/customer_inquiry.php
854 /purchasing/includes/db/suppliers_db.inc
855 /reporting/rep102.php
856 /reporting/rep202.php
857 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
858 $ /sales/sales_order_entry.php
861 23-Jun-2008 Janusz Dobrowolski
862 + Ajax additions to sales and purchasing modules
863 $ /purchasing/po_receive_items.php
864 /purchasing/supplier_credit.php
865 /purchasing/supplier_credit_grns.php
866 /purchasing/supplier_invoice.php
867 /purchasing/supplier_invoice_grns.php
868 /purchasing/supplier_trans_gl.php
869 /purchasing/allocations/supplier_allocate.php
870 /purchasing/includes/ui/invoice_ui.inc
871 /sales/customer_credit_invoice.php
872 /sales/allocations/customer_allocate.php
873 # Fixed edition of purchase order (bug #0000001)
874 $ /purchasing/includes/ui/po_ui.inc
875 ! Improved client side allocation functions
877 + Optional coloured price_format()
880 ! Async update of locations selector
881 $ /includes/ui/ui_lists.inc
882 # Fixed warning on pages without default focus.
883 $ /includes/ui/ui_controls.inc
884 # Fixed initial display for numeric inputs with dec=0.
885 $ /includes/ui/ui_input.inc
887 21-Jun-2008 Janusz Dobrowolski
888 + Ajax additions to sales and purchasing modules
889 $ /purchasing/po_entry_items.php
890 /purchasing/supplier_payment.php
891 /purchasing/allocations/supplier_allocate.php
892 /purchasing/includes/ui/po_ui.inc
893 /purchasing/inquiry/po_search.php
894 /purchasing/inquiry/po_search_completed.php
895 /purchasing/inquiry/supplier_allocation_inquiry.php
896 /purchasing/inquiry/supplier_inquiry.php
897 /purchasing/manage/suppliers.php
898 /sales/manage/customers.php
901 + Added upload functionality to company logo. Better names on lists search.
902 $ /admin/company_preferences.php
903 ! Better layout on company logo print-out
904 $ /reporting/includes/header2.inc
906 ---------------------------------------Release Candidate 2-------------------------------
908 ! 2.0 Release Candidate 2
913 ! In reorder_level.php the heading gets updated as well
914 $ /inventory/reorder_level.php
915 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
916 $ /inventory/manage/item_units.php
918 20-Jun-2008 Janusz Dobrowolski
919 # Proper error handling even after exit() call.
920 $ /includes/errors.inc
922 /includes/session.inc
923 # Fixed initial combo selection.
924 /includes/ui/ui_lists.inc
925 # Layout fixes to customer edition.
926 /sales/manage/customers.php
927 # Added order table reload after template option change
928 /sales/inquiry/sales_orders_view.php
930 19-Jun-2008 Janusz Dobrowolski
931 + Added ajax improvements
932 $ /purchasing/allocations/supplier_allocation_main.php
933 /sales/customer_delivery.php
934 /sales/customer_invoice.php
935 /sales/allocations/customer_allocation_main.php
936 /sales/manage/customers.php
937 + Ajax added to check helper function
938 $ /includes/ui/ui_input.inc
939 # Fixing database error in branch exist check on empty customer_id
940 $ /includes/data_checks.inc
941 # Layout fix for hyperlink_params_td()
942 $ /includes/ui/ui_controls.inc
943 # Fix for initial combo position
944 $ /includes/ui/ui_lists.inc
945 # Fix to select onchange extension
949 ! changed so the due date is updated when changing customer in direct invoice.
950 $ /sales/includes/ui/sales_order_ui.inc
953 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
954 $ /sales/customer_credit_invoice.php
956 18-Jun-2008 Janusz Dobrowolski
957 + Added ajax improvements
958 $ /sales/credit_note_entry.php
959 /sales/customer_payments.php
960 /sales/sales_order_entry.php
961 /sales/includes/ui/sales_credit_ui.inc
962 /sales/includes/ui/sales_order_ui.inc
963 /sales/inquiry/customer_allocation_inquiry.php
964 /sales/inquiry/customer_inquiry.php
965 + Added optional trigger parameter to div_start()
966 $ /includes/ui/ui_controls.inc
967 + Added dec attribute ajax update for amount fields
968 $ /includes/ui/ui_input.inc
969 + Ajaxified stock item types and credit types lists
970 $ /includes/ui/ui_lists.inc
971 # Fixed onblur for amount fields, extended onchange event handling for selects
973 # Fixed addAssign() js handler for nonstandard attributes
975 # Fixed bug in stock item image upload
976 $ /inventory/manage/items.php
979 ! More files with Quantity routines needed fix due to php4 related issue.
980 $ /includes/current_user.inc
981 /manufacturing/work_order_entry.php
982 /manufacturing/inquiry/where_used_inquiry.php
983 /manufacturing/manage/bom_edit.php
984 /purchasing/po_receive_items.php
985 /purchasing/supplier_credit_grns.php
986 /purchasing/supplier_invoice_grns.php
987 /sales/customer_credit_invoice.php
988 /sales/includes/ui/sales_order_ui.inc
991 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
992 $ /reporting/includes/header2.inc
993 /reporting/doctext.inc
994 /reporting/doctext2.inc
997 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
998 $ /includes/current_user.inc
999 /includes/ui/ui_input.inc
1000 /includes/ui/ui_lists.inc
1001 /inventory/reorder_level.inc
1002 /inventory/includes/item_adjustments_ui.inc
1003 /inventory/includes/stock_transfers_ui.inc
1004 /inventory/includes/db/items_units_db.inc
1005 /inventory/inquiry/stock_movements.php
1006 /inventory/inquiry/stock_status.php
1007 /inventory/manage/item_units.php
1008 /inventory/view/view_adjustment.php
1009 /inventory/view/view_transfer.php
1010 /manufacturing/search_work_orders.php
1011 /manufacturing/work_order_entry.php
1012 /manufacturing/includes/manufacturing_ui.inc
1013 /manufacturing/includes/work_order_issue_ui.inc
1014 /manufacturing/inquiry/where_used_inquiry.php
1015 /manufacturing/manage/bom_edit.php
1016 /manufacturing/view/wo_issue_view.php
1017 /manufacturing/view/wo_production_view.php
1018 /purchasing/po_receive_items.php
1019 /purchasing/supplier_credit_grns.php
1020 /purchasing/supplier_invoice_grns.php
1021 /purchasing/includes/ui/invoice_ui.inc
1022 /purchasing/includes/ui/po_ui.inc
1023 /purchasing/view/view_grn.php
1024 /purchasing/view/view_po.php
1025 /reporting/rep105.php
1026 /reporting/rep107.php
1027 /reporting/rep108.php
1028 /reporting/rep109.php
1029 /reporting/rep110.php
1030 /reporting/rep204.php
1031 /reporting/rep209.php
1032 /reporting/rep301.php
1033 /reporting/rep302.php
1034 /reporting/rep303.php
1035 /reporting/rep401.php
1036 /sales/customer_credit_invoice.php
1037 /sales/customer_delivery.php
1038 /sales/customer_invoice.php
1039 /sales/includes/ui/sales_credit_ui.inc
1040 /sales/includes/ui/sales_order_ui.inc
1041 /sales/view/view_credit.php
1042 /sales/view/view_dispatch.php
1043 /sales/view/view_invoice.php
1044 /sales/view/view_sales_order.php
1046 15-Jun-2008 Janusz Dobrowolski
1047 + Ajax driven delivery and order queries.
1048 $ /sales/inquiry/sales_deliveries_view.php
1049 /sales/inquiry/sales_orders_view.php
1050 + Added searchbox class selector for text inputs with onchange event handlers.
1051 ! Added text selection after focus.
1054 + Added submit_on_change option to ref input functions, fixed data picker
1055 $ /includes/ui/ui_input.inc
1056 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1057 $ /includes/ui/ui_lists.inc
1059 15-Jun-2008 Joe Hunt
1060 # Changed so Invoice Template gets the current day instead of original day.
1061 $ /sales/sales_order_entry.php
1063 15-Jun-2008 Joe Hunt
1064 # Bug in tax_types_list (spec_id)
1065 $ /includes/ui/ui_lists.inc
1067 14-Jun-2008 Joe Hunt
1068 # Minor annoying layout bug in stock movements.
1069 $ /inventory/inquiry/stock_movements.php
1071 14-Jun-2008 Joe Hunt
1072 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1073 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1074 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1075 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1076 $ /includes/ui/ui_lists.inc
1077 /sales/includes/db/sales_invoice_db.inc
1078 /sales/includes/db/sales_credit_db.inc
1079 /sales/manage/customer_branches.php
1081 12-Jun-2008 Joe Hunt
1082 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1083 $ /reporting/reports_main.php
1084 /reporting/rep304.php (new file)
1086 ---------------------------------------Release Candidate 1-------------------------------
1087 10-Jun-2008 Janusz Dobrowolski
1088 # Some more fixes related to ajax combos usage
1089 $ /includes/ui/ui_lists.inc
1090 /inventory/cost_update.php
1091 /inventory/prices.php
1092 /inventory/purchasing_data.php
1093 /inventory/reorder_level.php
1094 /inventory/includes/item_adjustments_ui.inc
1095 /inventory/inquiry/stock_status.php
1096 /manufacturing/inquiry/where_used_inquiry.php
1097 /manufacturing/manage/bom_edit.php
1098 /purchasing/includes/ui/po_ui.inc
1099 # Fixed focus issues
1100 $ /gl/gl_journal.php
1105 09-Jun-2008 Janusz Dobrowolski
1106 # Some additional fixes related to last big committment
1107 $ /gl/gl_journal.php
1111 /includes/reserved.inc
1112 /includes/ui/ui_lists.inc
1113 /includes/ui/ui_view.inc
1116 /sales/includes/ui/sales_order_ui.inc
1117 /themes/default/default.css
1118 /themes/aqua/default.css
1119 /themes/cool/default.css
1121 08-Jun-2008 Joe Hunt
1122 ! Preparing for release candidate 1
1125 08-Jun-2008 Joe Hunt
1126 ! Set 'max_execution_time' to 60 seconds by ini_set.
1129 07-Jun-2008 Joe Hunt
1130 # Fixed a layout bug in footer.inc
1131 $ /includes/page/footer.inc
1133 07-Jun-2008 Joe Hunt
1134 ! Changed install.html and update.html
1137 + New files, change_current_user_password.php and alter2.sql
1138 $ /admin/change_current_user_password.php
1140 ! Changed some files for layout
1141 $ /lang/en_US/stylesheet.css
1142 /themes/aqua/default.css
1143 /themes/aqua/renderer.php
1144 /themes/cool/default.css
1145 /themes/cool/renderer.php
1146 /themes/default/default.css
1147 /themes/default/renderer.php
1148 ! Changed install sql scripts
1149 $ /sql/en_US-demo.sql
1152 07-Jun-2008 Janusz Dobrowolski
1153 + Added ajax functionality and ui hints to sales form entry pages.
1154 $ /sales/sales_order_entry.php
1155 /sales/includes/ui/sales_order_ui.inc
1156 + Added option for hints display, changed input/lists functions API
1157 $ /admin/display_prefs.php
1158 /admin/db/users_db.inc
1159 /includes/current_user.inc
1160 /includes/prefs/userprefs.inc
1161 /includes/ui/ui_input.inc
1162 /themes/default/renderer.php
1164 + List functions rewrite. Added ajax functionality, universal combo_input().
1165 $ /includes/ui/ui_lists.inc
1166 + Ajaxified exchange_rate_display()
1167 $ /includes/ui/ui_view.inc
1168 + Added methods for setting focus and page reload to $Ajax class
1169 $ /includes/ajax.inc
1171 + Added comma separated css element selectors
1173 ! Searchable select js changes related to new ui_lists.inc changes
1176 + Additional style definitions for various ajax controls
1177 $ /themes/default/default.css
1178 ! Fixes related to changed input/lists API and ajax extensions
1179 $ /admin/company_preferences.php
1180 /admin/fiscalyears.php
1181 /admin/forms_setup.php
1183 /dimensions/dimension_entry.php
1184 /dimensions/inquiry/search_dimensions.php
1185 /gl/bank_transfer.php
1186 /gl/includes/ui/gl_deposit_ui.inc
1187 /gl/includes/ui/gl_journal_ui.inc
1188 /gl/includes/ui/gl_payment_ui.inc
1189 /gl/inquiry/bank_inquiry.php
1190 /gl/inquiry/gl_account_inquiry.php
1191 /gl/inquiry/gl_trial_balance.php
1192 /gl/manage/gl_account_types.php
1193 /gl/manage/gl_accounts.php
1194 /includes/ui/ui_controls.inc
1195 /inventory/includes/item_adjustments_ui.inc
1196 /inventory/includes/stock_transfers_ui.inc
1197 /inventory/inquiry/stock_movements.php
1198 /manufacturing/search_work_orders.php
1199 /manufacturing/work_order_add_finished.php
1200 /manufacturing/work_order_entry.php
1201 /manufacturing/includes/work_order_issue_ui.inc
1202 /manufacturing/manage/bom_edit.php
1203 /purchasing/supplier_payment.php
1204 /purchasing/includes/ui/grn_ui.inc
1205 /purchasing/includes/ui/invoice_ui.inc
1206 /purchasing/includes/ui/po_ui.inc
1207 /purchasing/inquiry/po_search.php
1208 /purchasing/inquiry/po_search_completed.php
1209 /purchasing/inquiry/supplier_allocation_inquiry.php
1210 /purchasing/inquiry/supplier_inquiry.php
1211 /sales/customer_credit_invoice.php
1212 /sales/customer_delivery.php
1213 /sales/customer_invoice.php
1214 /sales/includes/ui/sales_credit_ui.inc
1215 /sales/inquiry/customer_allocation_inquiry.php
1216 /sales/inquiry/customer_inquiry.php
1217 /sales/inquiry/sales_deliveries_view.php
1218 /sales/inquiry/sales_orders_view.php
1219 /taxes/tax_groups.php
1221 06-Jun-2008 Joe Hunt
1222 # Final fixes in html layout
1223 $ /admin/create_coy.php
1226 /gl/manage/exchange_rates.php
1227 /inventory/prices.php
1228 /inventory/purchasing_date.php
1229 /inventory/reorder_level.php
1230 /inventory/inquiry/stock_status.php
1231 /manufacturing/inquiry/where_used_inquiry.php
1232 /manufacturing/manage/bom_edit.php
1234 05-Jun-2008 Joe Hunt
1235 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1236 $ /includes/ui/ui_view.inc
1237 # Fixed a html layout bug
1238 $ /includes/page/header.inc
1240 31-May-2008 Joe Hunt
1241 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1242 $ /gl/view/gl_deposit_view.php
1243 /gl/view/gl_payment_view.php
1244 /includes/ui/ui_controls.inc
1245 /includes/ui/ui_lists.inc
1246 /includes/ui/ui_view.inc
1247 /manufacturing/work_order_add_finished.php
1248 /manufacturing/includes/manufacturing_ui.inc
1249 /manufacturing/view/work_order_view.php
1250 /manufacturing/view/wo_issue_view.php
1251 /sales/inquiry/customer_allocation_inquiry.php
1252 /sales/inquiry/customer_inquiry.php
1254 30-May-2008 Joe Hunt
1255 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1256 $ /inventory/inquiry/stock_movements.php
1257 /reporting/rep302.php
1259 28-May-2008 Joe Hunt
1260 # More bugs related to debtor_trans changes (positive amounts)
1261 $ /gl/includes/db/gl_db_banking.inc
1262 /sales/allocations/customer_allocate.php
1263 /sales/includes/db/custalloc_db.inc
1264 /sales/inquiry/customer_allocation_inquiry.php
1266 27-May-2008 Joe Hunt
1267 # Changed more files with new html/css.
1268 $ /includes/page/header.inc
1269 /purchasing/inquiry/supplier_allocation_inquiry.php
1270 /sales/credit_note_entry.php
1272 26-May-2008 Joe Hunt
1273 # Fixed many minor bugs, new ones as well as debtor_trans related.
1274 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1275 $ /admin/backups.php
1276 /admin/create_coy.php
1277 /admin/inst_lang.php
1278 /admin/inst_module.php
1279 /gl/manage/exchange_rates.php
1280 /includes/session.inc
1281 /includes/page/header.inc
1282 /includes/ui/ui_controls.inc
1283 /includes/ui/ui_input.inc
1284 /includes/ui/ui_lists.inc
1285 /includes/ui/ui_view.inc
1286 /purchasing/allocations/supplier_allocate.php
1287 /sales/allocations/customer_allocate.php
1288 /sales/includes/db/sales_credit_db.inc
1289 /sales/inquiry/customer_allocation_inquiry.php
1290 /themes/aqua/default.css
1291 /themes/cool/default.css
1292 /themes/default/default.css
1294 23-May-2008 Joe Hunt
1295 # Minor bug in dimensions.php (Outstanding Dimensions)
1296 $ /applications/dimensions.php
1297 /dimensions/inquiry/search_dimensions.php
1299 23-May-2008 Janusz Dobrowolski
1300 ! Include file order / error handling order fixed once again.
1301 $ /includes/main.inc
1302 /includes/session.inc
1304 23-May-2008 Joe Hunt
1305 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1306 correct renderer.php.
1307 $ frontaccounting.php
1308 /includes/page/header.inc
1309 /includes/page/footer.inc
1310 /themes/default/renderer.php
1311 /themes/cool/renderer.php
1312 /themes/aqua/renderer.php
1314 22-May-2008 Janusz Dobrowolski
1315 ! Error handler switching moved to session.inc for early error catching
1316 $ /includes/main.inc
1317 /includes/session.inc
1321 18-May-2008 Janusz Dobrowolski
1322 # Added explicit ob_end_flush() on shutdown needed for php5
1323 $ /includes/main.inc
1324 # Fixed for www servers on nonstandard listening ports.
1325 $ /js/JsHttpRequest.js
1327 18-May-2008 Joe Hunt
1328 # Bug when inserting new records in debtor_trans.
1329 $ /sales/includes/db/cust_trans_db.inc
1331 16-May-2008 Janusz Dobrowolski
1332 + Rewritten errors/messages handling, unified for ajax/user/php errors
1333 $ /includes/errors.inc
1335 /includes/ui/ui_msgs.inc
1336 + Framework extended for ajax functionality, javascript code organization improvements.
1338 /includes/JsHttpRequest.php (new file)
1339 /includes/ajax.inc (new file)
1340 /includes/current_user.inc
1341 /includes/session.inc
1342 /includes/lang/language.php
1343 /includes/page/footer.inc
1344 /includes/page/header.inc
1345 /includes/ui/ui_controls.inc
1346 /includes/ui/ui_input.inc
1347 /includes/ui/ui_view.inc
1348 /js/JsHttpRequest.js (new file)
1349 /js/allocate.js (new file)
1350 /js/utils.js (new file)
1353 /themes/aqua/images (new dir)
1354 /themes/aqua/images/button_ok.png (new file)
1355 /themes/aqua/images/locate.png (new file)
1356 /themes/cool/images (new dir)
1357 /themes/coll/images/button_ok.png (new file)
1358 /themes/coll/images/locate.png (new file)
1359 /themes/default/images/button_ok.png (new file)
1360 /themes/default/images/progressbar.gif (new file)
1361 /themes/default/images/progressbar1.gif (new file)
1362 /themes/default/images/progressbar2.gif (new file)
1363 /themes/default/default.css
1364 /themes/aqua/default.css
1365 /themes/cool/default.css
1366 ! Payment allocation js functions moved to allocate.js
1367 $ /purchasing/allocations/supplier_allocate.php
1368 /sales/allocations/customer_allocate.php
1369 ! Some initializations moved from sales_order_ui.inc
1370 $ /sales/includes/cart_class.inc
1371 + Added javascript compression routine
1372 $ /includes/main.inc
1374 14-May-2008 Joe Hunt
1375 # Minor bugs in the former fixing.
1376 $ /includes/ui/ui_lists.inc
1378 14-May-2008 Joe Hunt
1379 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1380 the records when there were no search values.
1381 $ /includes/ui/ui_lists.inc
1383 09-May-2008 Joe Hunt
1384 ! Due to differences in Javascript the script update_db.php had to be changed.
1385 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1390 09-May-2008 Janusz Dobrowolski
1391 # Automatic calculation of not set item prices from home currency and base sales type settings.
1392 $ /admin/company_preferences.php
1393 /admin/db/company_db.inc
1394 /includes/ui/ui_lists.inc
1395 /sales/includes/cart_class.inc
1396 /sales/includes/sales_db.inc
1397 /sales/includes/db/sales_order_db.inc
1398 /sales/includes/db/sales_types_db.inc
1399 /sales/includes/ui/sales_credit_ui.inc
1400 /sales/includes/ui/sales_order_ui.inc
1401 /sales/manage/sales_types.php
1403 # Fixed dev bug blocking change of price on order entry.
1404 $ /sales/includes/ui/sales_order_ui.inc
1406 $ /sales/manage/sales_people.php
1408 30-Apr-2008 Joe Hunt
1409 # Fixed price update also in purchase order
1410 $ /purchasing/includes/ui/po_ui.inc
1412 30-Apr-2008 Janusz Dobrowolski
1413 # Fixed price update when changing item in sales order.
1414 $ /includes/ui/ui_lists.inc
1416 /sales/includes/ui/sales_order_ui.inc
1418 24-Apr-2008 Janusz Dobrowolski
1419 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1420 $ /company/0/reporting (added new directory)
1421 /company/0/reporting/index.php
1422 /admin/create_coy.php
1423 /reporting/includes/reports_classes.inc
1424 # Warnings turned off in case of charset not supported by htmlspecialchars().
1425 $ /includes/db/connect_db.inc
1426 # Added content type encoding header
1427 $ /includes/page/header.inc
1429 24-Apr-2008 Joe Hunt
1430 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1431 /includes/prefs/sysprefs.inc
1432 $ /includes/ui/items_cart.inc
1433 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1434 $ /reporting/includes/pdf_report.inc
1436 23-Apr-2008 Joe Hunt
1437 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1438 It will make it easier to design your own document layouts.
1439 $ /reporting/includes/pdf_report.inc
1440 /reporting/includes/header2.inc (new file)
1442 20-Apr-2008 Janusz Dobrowolski
1443 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1444 $ /admin/create_coy.php
1445 ! Added missing include_once directives.
1446 $ /includes/ui/items_cart.inc
1447 /includes/ui/ui_lists.inc
1448 /includes/ui/ui_view.inc
1449 + Added ini default_charset unnecessary for planned ajax calls.
1450 $ /includes/lang/language.inc
1452 19-Apr.2008 Joe Hunt
1453 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1455 $ /reporting/includes/pdf_report.inc
1457 18-Apr-2008 Janusz Dobrowolski
1458 # Additional checks on provisions and break point entry.
1459 $ /sales/manage/sales_people.php
1460 ! Modules purchasing, sales and taxes sealed against XSS attacks
1462 /admin/db/maintenance_db.inc
1463 /purchasing/includes/db/grn_db.inc
1464 /purchasing/includes/db/invoice_items_db.inc
1465 /purchasing/includes/db/po_db.inc
1466 /purchasing/includes/db/supp_trans_db.inc
1467 /purchasing/manage/suppliers.php
1468 /sales/includes/db/credit_status_db.inc
1469 /sales/includes/db/cust_trans_db.inc
1470 /sales/includes/db/cust_trans_details_db.inc
1471 /sales/includes/db/sales_order_db.inc
1472 /sales/includes/db/sales_types_db.inc
1473 /sales/manage/customer_branches.php
1474 /sales/manage/customers.php
1475 /sales/manage/sales_areas.php
1476 /sales/manage/sales_people.php
1477 /taxes/db/item_tax_types_db.inc
1478 /taxes/db/tax_groups_db.inc
1479 /taxes/db/tax_types_db.inc
1481 18-Apr-2008 Joe Hunt
1482 ! Module gl sealed against XSS Attacks
1483 $ /gl/includes/db/gl_db_accounts.inc
1484 /gl/includes/db/gl_db_account_types.inc
1485 /gl/includes/db/gl_db_bank_accounts.inc
1486 /gl/includes/db/gl_db_bank_trans.inc
1487 /gl/includes/db/gl_db_bank_trans_types.inc
1488 /gl/includes/db/gl_db_currencies.inc
1489 /gl/includes/db/gl_db_trans.inc
1491 18-Apr-2008 Janusz Dobrowolski
1492 ! Modules admin and dimensions sealed against XSS attacks
1493 $ /admin/payment_terms.php
1494 /admin/shipping_companies.php
1495 /admin/db/company_db.inc
1496 /admin/db/maintenance_db.inc
1497 /admin/db/users_db.inc
1498 /admin/db/voiding_db.inc
1499 /dimensions/includes/dimensions_db.inc
1501 18-Apr-2008 Joe Hunt
1502 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1503 $ /includes/db/comments_db.inc
1504 /includes/db/inventory_db.inc
1505 /includes/db/references_db.inc
1506 /inventory/includes/db/items_category_db.inc
1507 /inventory/includes/db/items_db.inc
1508 /inventory/includes/db/items_locations_db.inc
1509 /inventory/includes/db/items_units_db.inc
1510 /inventory/includes/db/movement_types_db.inc
1511 /manufacturing/includes/db/work_centres_db.inc
1512 /manufacturing/includes/db/work_orders_db.inc
1513 /manufacturing/includes/db/work_orders_quick_db.inc
1514 /manufacturing/includes/db/work_order_issues_db.inc
1515 /manufacturing/includes/db/work_order_produce_items_db.inc
1517 18-Apr-2008 Janusz Dobrowolski
1518 ! Changed db_escape function to avoid XSS attacks via js db injection
1519 $ /includes/db/connect_db.inc
1520 # Database inserts/updates secured against js injection
1521 $ /admin/db/maintenance_db.inc
1522 /gl/includes/db/gl_db_accounts.inc
1523 /purchasing/includes/db/po_db.inc
1524 /sales/sales_order_entry.php
1525 /sales/includes/db/sales_order_db.inc
1527 16-Apr-2008 Joe Hunt
1528 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1529 $ /includes/ui/ui_lists.inc
1531 09-Apr-2008 Janusz Dobrowolski
1532 # Fixed number formatting bug in standard cost update.
1533 $ /inventory/cost_update.php
1535 -------------------- 2,0 Beta - released ----------------------------
1537 06-Apr-2008 Joe Hunt
1538 ! Changed install.html and update.html to fit the new unstable release 2.0
1539 ! Changed demo sql script to fit the 2.0 unstable.
1544 06-Apr-2008 Janusz Dobrowolski
1545 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1546 /sales/customer_invoice.php
1547 # Fixed typo causing error while adding new tax type.
1548 /taxes/tax_types.php
1550 05-Apr-2008 Joe Hunt
1551 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1552 $ /admin/create_coy.php
1554 05-Apr-2008 Joe Hunt
1555 # Removed annoying warnings in several reports.
1557 /reporting/rep102.php
1558 /reporting/rep104.php
1559 /reporting/rep201.php
1560 /reporting/rep203.php
1561 /reporting/rep705.php
1562 /reporting/rep706.php
1563 /reporting/rep707.php
1564 /reporting/rep709.php
1565 /reporting/reports_main.php
1566 /reporting/includes/pdf_report.inc
1568 04-Apr-2008 Janusz Dobrowolski
1569 # Javascript bugfix in selecting orders for template.
1570 $ /sales/inquiry/sales_orders_view.php
1572 04-Apr-2008 Joe Hunt
1573 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1574 + Preparing for download of release 2.0b on SourceForge.
1580 02-Apr-2008 Janusz Dobrowolski
1581 # Removed selector expansion on space key for multi-line selectors
1583 ! Hiding search button in combo selectors for javascript enabled browsers
1584 $ /includes/ui/ui_lists.inc
1586 + Focus set to invalid form field after submit check fail
1587 $ /admin/company_preferences.php
1588 /admin/fiscalyears.php
1590 /admin/payment_terms.php
1591 /admin/shipping_companies.php
1593 /admin/void_transaction.php
1594 /dimensions/dimension_entry.php
1595 /gl/bank_transfer.php
1599 /gl/manage/bank_accounts.php
1600 /gl/manage/bank_trans_types.php
1601 /gl/manage/currencies.php
1602 /gl/manage/exchange_rates.php
1603 /gl/manage/gl_account_classes.php
1604 /gl/manage/gl_account_types.php
1605 /gl/manage/gl_accounts.php
1606 /inventory/adjustments.php
1607 /inventory/cost_update.php
1608 /inventory/prices.php
1609 /inventory/purchasing_data.php
1610 /inventory/transfers.php
1611 /inventory/manage/item_categories.php
1612 /inventory/manage/item_units.php
1613 /inventory/manage/items.php
1614 /inventory/manage/locations.php
1615 /inventory/manage/movement_types.php
1616 /manufacturing/work_order_add_finished.php
1617 /manufacturing/work_order_entry.php
1618 /manufacturing/work_order_issue.php
1619 /manufacturing/work_order_release.php
1620 /manufacturing/manage/bom_edit.php
1621 /manufacturing/manage/work_centres.php
1622 /purchasing/po_entry_items.php
1623 /purchasing/po_receive_items.php
1624 /purchasing/supplier_credit.php
1625 /purchasing/supplier_credit_grns.php
1626 /purchasing/supplier_invoice.php
1627 /purchasing/supplier_invoice_grns.php
1628 /purchasing/supplier_payment.php
1629 /purchasing/supplier_trans_gl.php
1630 /purchasing/allocations/supplier_allocate.php
1631 /purchasing/manage/suppliers.php
1632 /sales/credit_note_entry.php
1633 /sales/customer_credit_invoice.php
1634 /sales/customer_delivery.php
1635 /sales/customer_invoice.php
1636 /sales/customer_payments.php
1637 /sales/sales_order_entry.php
1638 /sales/allocations/customer_allocate.php
1639 /taxes/item_tax_types.php
1640 /taxes/tax_groups.php
1641 /taxes/tax_types.php
1642 # Set default focus in update_db.php
1643 $ /admin/backups.php
1645 29-Mar-2008 Janusz Dobrowolski
1646 # Changed gl_all_accounts_list() API
1647 $ /includes/ui/ui_lists.inc
1648 + Enhanced list accessability in kbd usage via space key
1651 28-Mar-2008 Janusz Dobrowolski
1652 # Fixed headers for various display mode
1653 $ /sales/inquiry/sales_orders_view.php
1655 28-Mar-2008 Joe Hunt
1656 + Added print document options in inquiries.
1657 $ /sales/inquiry/customer_inquiry.php
1658 /sales/inquiry/sales_orders_view.php
1659 /sales/inquiry/sales_deliveries_view.php
1660 /purchasing/inquiry/po_search.php
1661 /purchasing/inquiry/po_search_completed.php
1663 28-Mar-2008 Joe Hunt
1664 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1665 $ /sales/includes/db/customers_db.inc
1666 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1667 $ /sales/includes/db/sales_credit_db.inc
1668 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1669 $ /reporting/includes/doctext.inc
1670 /reporting/includes/doctext2.inc
1671 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1672 $ /reporting/rep101.php
1673 /reporting/rep102.php
1675 28-Mar-2008 Janusz Dobrowolski
1676 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1677 $ /includes/ui/ui_lists.inc
1678 /purchasing/includes/ui/po_ui.inc
1679 /sales/credit_note_entry.php
1680 /sales/sales_order_entry.php
1681 /sales/includes/ui/sales_credit_ui.inc
1682 /sales/includes/ui/sales_order_ui.inc
1684 27-Mar-2008 Janusz Dobrowolski
1685 + Automatic first field focus on page start, focus order preserved between form updates
1686 $ /gl/inquiry/gl_account_inquiry.php
1687 /includes/page/footer.inc
1688 /includes/ui/ui_controls.inc
1689 /includes/ui/ui_input.inc
1690 /includes/ui/ui_lists.inc
1691 /includes/ui/ui_view.inc
1693 /sales/sales_order_entry.php
1694 /sales/credit_note_entry.php
1695 /sales/includes/ui/sales_credit_ui.inc
1696 /sales/includes/ui/sales_order_ui.inc
1697 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1698 $ /includes/ui/ui_input.inc
1699 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1700 $ /gl/gl_deposit.php
1703 /gl/includes/ui/gl_deposit_ui.inc
1704 /gl/includes/ui/gl_journal_ui.inc
1705 /gl/includes/ui/gl_payment_ui.inc
1706 /includes/ui/ui_view.inc
1707 /purchasing/po_entry_items.php
1708 /purchasing/includes/ui/po_ui.inc
1709 /sales/sales_order_entry.php
1710 /sales/includes/ui/sales_credit_ui.inc
1711 /sales/includes/ui/sales_order_ui.inc
1713 ! get_js_set_focus moved from ui_view (this is only standalone form).
1715 # Fixed debit/credit entry check
1716 $ /gl/gl_journal.php
1717 # Restored GET/POST security check on path_to_root
1720 26-Mar-2008 Janusz Dobrowolski
1721 # Bug fixes in purchase module related to tax structure changes.
1722 $ /purchasing/includes/supp_trans_class.inc
1723 /purchasing/includes/db/invoice_db.inc
1724 /purchasing/includes/db/invoice_items_db.inc
1725 /purchasing/includes/ui/invoice_ui.inc
1726 /reporting/rep105.php
1728 25-Mar-2008 Janusz Dobrowolski
1729 ! Per company pdf, backup and graphics directories in 'company' dir.
1730 $ /company (new dir)
1731 /company/0 (new dir)
1732 /company/0/images/ (new dir)
1733 /company/0/images/102.jpg (moved from inventory/manage/image)
1734 /company/0/images/103.jpg (moved from inventory/manage/image)
1735 /company/0/images/104.jpg (moved from inventory/manage/image)
1736 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1737 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1739 /admin/create_coy.php
1740 /admin/db/maintenance_db.inc
1742 /reporting/rep102.php
1743 /reporting/rep104.php
1744 /reporting/rep202.php
1745 /reporting/rep303.php
1746 /reporting/rep706.php
1747 /reporting/rep707.php
1748 /reporting/includes/pdf_report.inc
1749 /inventory/manage/items.php
1751 + jscript component caching (enables browser caching and future compression)
1752 $ /includes/session.inc
1754 /includes/page/header.inc
1755 /includes/ui/ui_view.inc
1756 /admin/display_prefs.php
1759 - Removed obsolete file
1760 $ /sales/includes/ui/print_invoice.inc
1762 21-Mar-2008 Janusz Dobrowolski
1763 ! Total Allocation/Left to Allocate update without page submit.
1764 $ /includes/ui/ui_view.inc
1765 /purchasing/allocations/supplier_allocate.php
1766 /sales/allocations/customer_allocate.php
1767 # Fixed unvisable under IE editbutton
1768 $ /themes/aqua/default.css
1769 /themes/cool/default.css
1770 /themes/default/default.css
1772 20-Mar-2008 Janusz Dobrowolski
1773 # Excluding delivery notes from Customer Balances, removed warnings.
1774 $ /reporting/rep101.php
1775 # Divide by zero fix on order_price==0 in new supplier invoice
1776 $ /purchasing/supplier_invoice_grns.php
1777 # Database bug fix in new customer entry
1778 $ /sales/manage/customers.php
1779 # Small bug fix (warnings) in is_date() function.
1780 $ /includes/date_functions.inc
1782 18-Mar-2008 Janusz Dobrowolski
1783 # Line items editor uses POST method - no disappearing shippment info.
1784 $ /sales/credit_note_entry.php
1785 /sales/sales_order_entry.php
1786 /sales/includes/ui/sales_credit_ui.inc
1787 /sales/includes/ui/sales_order_ui.inc
1788 + Added edit_button_cell() function
1789 $ /includes/ui/ui_controls.inc
1790 + Helper function for finding indexed submit $_POST vars.
1791 $ /includes/ui/ui_input.inc
1792 + New class .editbutton for buttons. Default view is link alike.
1793 $ /themes/aqua/default.css
1794 /themes/cool/default.css
1795 /themes/default/default.css
1797 17-Mar-2008 Janusz Dobrowolski
1798 # Added rounding when needed to avoid document non cosistent documents.
1799 $ /includes/banking.inc
1800 /purchasing/supplier_credit_grns.php
1801 /purchasing/supplier_invoice_grns.php
1802 /purchasing/includes/supp_trans_class.inc
1803 /purchasing/includes/ui/invoice_ui.inc
1804 /purchasing/includes/ui/po_ui.inc
1805 /reporting/rep107.php
1806 /reporting/rep109.php
1807 /reporting/rep110.php
1808 /reporting/rep209.php
1809 /sales/includes/cart_class.inc
1810 /sales/includes/ui/sales_credit_ui.inc
1811 /sales/includes/ui/sales_order_ui.inc
1812 /sales/view/view_credit.php
1813 /sales/view/view_dispatch.php
1814 /sales/view/view_invoice.php
1815 /sales/view/view_sales_order.php
1817 # Sign bug for customer transactions
1818 $ /reporting/rep709.php
1819 # Include file conflict fix
1820 $ /purchasing/includes/ui/invoice_ui.inc
1821 /gl/manage/bank_accounts.php
1822 /manufacturing/inquiry/where_used_inquiry.php
1823 /purchasing/manage/suppliers.php
1825 16-Mar-2008 Janusz Dobrowolski
1826 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1829 + Added javascript source collecting functions
1830 $ /includes/main.inc
1831 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1832 + Added global js code collecting arrays $js_lib, $js_static
1833 $ /includes/session.inc
1834 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1835 $ /includes/ui/ui_view.inc
1836 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1837 $ /includes/page/footer.inc
1838 /includes/page/header.inc
1839 ! Added including of data_checks.inc
1841 + User side percent/exrate/qty/price input formatting via onblur handler.
1842 $ /admin/gl_setup.php
1844 /gl/manage/exchange_rates.php
1845 /includes/ui/ui_input.inc
1846 /inventory/purchasing_data.php
1847 /inventory/reorder_level.php
1848 /inventory/includes/item_adjustments_ui.inc
1849 /inventory/includes/stock_transfers_ui.inc
1850 /manufacturing/work_order_entry.php
1851 /manufacturing/manage/bom_edit.php
1852 /purchasing/po_entry_items.php
1853 /purchasing/po_receive_items.php
1854 /purchasing/supplier_credit.php
1855 /purchasing/supplier_credit_grns.php
1856 /purchasing/supplier_invoice_grns.php
1857 /purchasing/supplier_trans_gl.php
1858 /purchasing/allocations/supplier_allocate.php
1859 /purchasing/includes/ui/po_ui.inc
1860 /sales/customer_delivery.php
1861 /sales/customer_invoice.php
1862 /sales/allocations/customer_allocate.php
1863 /sales/includes/ui/sales_credit_ui.inc
1864 /sales/includes/ui/sales_order_ui.inc
1865 /taxes/tax_groups.php
1866 /taxes/tax_types.php
1868 14-Mar-2008 Janusz Dobrowolski
1869 + All forms fixed to accept user native numeric format.
1870 $ /admin/gl_setup.php
1871 /gl/bank_transfer.php
1876 /gl/includes/db/gl_db_banking.inc
1877 /gl/includes/ui/gl_deposit_ui.inc
1878 /gl/includes/ui/gl_journal_ui.inc
1879 /gl/includes/ui/gl_payment_ui.inc
1880 /gl/manage/exchange_rates.php
1881 /inventory/adjustments.php
1882 /inventory/cost_update.php
1883 /inventory/prices.php
1884 /inventory/purchasing_data.php
1885 /inventory/reorder_level.php
1886 /inventory/transfers.php
1887 /inventory/includes/item_adjustments_ui.inc
1888 /inventory/includes/stock_transfers_ui.inc
1889 /inventory/manage/item_units.php
1890 /manufacturing/work_order_entry.php
1891 /manufacturing/inquiry/where_used_inquiry.php
1892 /manufacturing/manage/bom_edit.php
1893 /purchasing/po_entry_items.php
1894 /purchasing/po_receive_items.php
1895 /purchasing/supplier_credit_grns.php
1896 /purchasing/supplier_invoice_grns.php
1897 /purchasing/supplier_payment.php
1898 /purchasing/supplier_trans_gl.php
1899 /purchasing/allocations/supplier_allocate.php
1900 /purchasing/includes/ui/po_ui.inc
1901 /purchasing/inquiry/po_search.php
1902 /sales/credit_note_entry.php
1903 /sales/customer_credit_invoice.php
1904 /sales/customer_delivery.php
1905 /sales/customer_invoice.php
1906 /sales/customer_payments.php
1907 /sales/sales_order_entry.php
1908 /sales/allocations/customer_allocate.php
1909 /sales/includes/ui/sales_credit_ui.inc
1910 /sales/includes/ui/sales_order_ui.inc
1911 /sales/manage/customers.php
1912 /sales/manage/sales_people.php
1913 /sales/view/view_credit.php
1914 /sales/view/view_dispatch.php
1915 /sales/view/view_invoice.php
1916 /sales/view/view_receipt.php
1917 /sales/view/view_sales_order.php
1918 /taxes/item_tax_types.php
1919 /taxes/tax_groups.php
1920 /taxes/tax_types.php
1921 + User format functions for percent/price/exrate amounts display.
1922 $ /includes/current_user.inc
1923 + Input checking functions for numeric input fields in user native format
1924 $ /includes/data_checks.inc
1925 + Numeric input fields in user native format
1926 $ /includes/ui/ui_input.inc
1927 + Javascript function for conversion to/from user native numeric format.
1928 $ /includes/ui/ui_view.inc
1929 + New class amount for numeric input
1930 $ /themes/aqua/default.css
1931 /themes/cool/default.css
1932 /themes/default/default.css
1933 # Removed warning on adding component
1934 /manufacturing/manage/bom_edit.php
1935 # Quantity display correction
1936 /manufacturing/inquiry/where_used_inquiry.php
1937 # Fixed add_customer_trans() call
1938 /gl/includes/db/gl_db_banking.inc
1940 12-Mar-2008 Joe Hung
1941 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
1942 - Removed default insertion of Units of Measure. Not neccessary.
1944 /admin/db/maintenance_db.inc (added support for update)
1946 11-Mar-2008 Janusz Dobrowolski
1947 + Table of measure moved into new table item_units
1948 ! Removed $themes[] from config.php, theme list based on directory structure
1950 /includes/ui/ui_lists.inc
1951 /applications/inventory.php
1952 /inventory/includes/inventory_db.inc
1953 /inventory/includes/db/items_units_db.inc
1954 /inventory/manage/item_units.php
1955 /inventory/manage/items.php
1958 11-Mar-2008 Joe Hunt
1959 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
1960 $ /sales/customer_invoice.php
1961 /sales/customer_delivery.php
1963 10-Mar-2008 Joe Hunt
1964 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
1965 $ /sales/sales_order_entry.php
1967 10-Mar-2008 Janusz Dobrowolski
1968 + Added price list selector to sales entry (debtor_master gives only default one)
1969 + Added optional submit_on_change parameter to sales ui lists
1970 $ /includes/ui/ui_lists.inc
1971 /sales/sales_order_entry.php
1972 /sales/includes/ui/sales_credit_ui.inc
1973 /sales/includes/ui/sales_order_ui.inc
1974 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
1975 $ /sales/includes/cart_class.inc
1976 /includes/ui/ui_view.inc
1977 /sales/includes/sales_db.inc
1978 # Fixed bogus sales_type lists in edition mode
1979 $ /sales/customer_delivery.php
1980 /sales/customer_invoice.php
1981 # Smaller fixes, cart_class.sales_type name change
1982 $ /sales/includes/ui/sales_credit_db.inc
1983 /sales/credit_note_entry.php
1984 /sales/customer_credit_invoice.php
1985 /sales/includes/cart_class.inc
1986 /sales/includes/db/sales_credit_db.inc
1987 /sales/includes/db/sales_delivery_db.inc
1988 /sales/includes/db/sales_invoice_db.inc
1989 /sales/includes/db/sales_order_db.inc
1990 /sales/includes/ui/sales_credit_ui.inc
1991 # One another pmWiki name conflict removed
1992 $ /admin/display_prefs.php
1994 09-Mar-2008 Joe Hunt
1995 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
1996 $ /dimensions/includes/dimensions_db.inc
1997 /gl/includes/db/gl_db_banking.inc
1999 /inventory/includes/db/items_adjust_db.inc
2000 /manufacturing/includes/db/work_order_issues_db.inc
2001 /manufacturing/includes/db/work_order_produce_items_db.inc
2002 /manufacturing/includes/db/work_orders_db.inc
2003 /manufacturing/includes/db/work_orders_quick_db.inc
2004 /purchasing/includes/db/grn_db.inc
2005 /purchasing/includes/db/po_db.inc
2006 /purchasing/includes/db/supp_payment_db.inc
2007 /reporting/includes/form_types.inc (File removed)
2008 /sales/includes/db/sales_delivery_db.inc
2009 /sales/includes/db/sales_invoice_db.inc
2010 /sales/includes/db/sales_order_db.inc
2012 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2013 $ /reporting/rep101.php
2014 /reporting/rep201.php
2015 # clone replacement do_clone() for both PHP 4 and PHP 5.
2016 $ /includes/ui/ui_view.inc (at the very bottom)
2017 /sales/includes/cart_class.inc
2019 07-Mar-2008 Janusz Dobrowolski
2020 ! Changed name tax type uniqueness constraint to (name, rate)
2021 $ /includes/ui/ui_lists.inc
2022 /taxes/items_tax_types.php
2023 ! Tax included option moved from tax_group to sales_types table
2024 $ includes/ui/ui_view.inc
2025 /purchasing/includes/ui/invoice_ui.inc
2027 /taxes/tax_groups.php
2028 /taxes/db/tax_groups_db.inc
2030 # Final rewriting of sales module, a lot of bugfixes.
2031 + Template delivery/invoicing
2032 + Concurrent document editing control on sql level
2033 + Most of sales documents are now editable
2034 + Some links to print documents after entry
2035 ! Changed javascript helper function for customer allocations
2036 $ /applications/customers.php
2037 /includes/ui/ui_input.inc
2038 /reporting/rep107.php
2039 /reporting/rep109.php
2040 /reporting/rep110.php
2041 /sales/credit_note_entry.php
2042 /sales/customer_credit_invoice.php
2043 /sales/customer_delivery.php
2044 /sales/customer_invoice.php
2045 /sales/customer_payments.php
2046 /sales/sales_order_entry.php
2047 /sales/allocations/customer_allocate.php
2048 /sales/allocations/customer_allocation_main.php
2049 /sales/includes/cart_class.inc
2050 /sales/includes/sales_db.inc
2051 /sales/includes/sales_ui.inc
2052 /sales/includes/db/cust_trans_db.inc
2053 /sales/includes/db/cust_trans_details_db.inc
2054 /sales/includes/db/custalloc_db.inc
2055 /sales/includes/db/customers_db.inc
2056 /sales/includes/db/payment_db.inc
2057 /sales/includes/db/sales_credit_db.inc
2058 /sales/includes/db/sales_delivery_db.inc
2059 /sales/includes/db/sales_invoice_db.inc
2060 /sales/includes/db/sales_order_db.inc
2061 /sales/includes/db/sales_types_db.inc
2062 /sales/includes/ui/print_invoice.inc
2063 /sales/includes/ui/sales_credit_ui.inc
2064 /sales/includes/ui/sales_order_ui.inc
2065 /sales/inquiry/customer_allocation_inquiry.php
2066 /sales/inquiry/customer_inquiry.php
2067 /sales/inquiry/sales_deliveries_view.php
2068 /sales/inquiry/sales_orders_view.php
2069 /sales/manage/credit_status.php
2070 /sales/manage/sales_types.php
2071 /sales/view/view_credit.php
2072 /sales/view/view_dispatch.php
2073 /sales/view/view_invoice.php
2074 /sales/view/view_receipt.php
2075 /sales/view/view_sales_order.php
2076 # Removed function name conflict with wiki help system
2077 /includes/lang/language.php
2079 06-Mar-2008 Janusz Dobrowolski
2080 + Wiki help links integration
2082 /includes/page/header.inc
2083 /includes/lang/language.php
2084 + Optional debuging with xdebug module
2086 /includes/db/connect_db.inc
2087 ! Concurrent edition fix
2088 $ /includes/systypes.inc
2090 $ /manufacturing/manage/bom_edit.php
2092 $ /themes/aqua/renderer.php
2093 /themes/cool/renderer.php
2094 /themes/default/renderer.php
2095 # Removed warning about nonexistent $_GET variable
2096 $ /dimensions/inquiry/search_dimensions.php
2097 # MySQL 3.xx CAST bug fix
2098 $ /includes/db/manufacturing_db.inc
2099 /manufacturing/includes/db/work_order_requirements_db.inc
2100 /manufacturing/inquiry/where_used_inquiry.php
2102 04-Mar-2008 Joe Hunt
2103 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2104 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2105 $ /inventory/cost_update.php
2106 /purchasing/includes/db/grn_db.inc and
2107 /manufacturing/manage/bom_edit.php.
2108 /manufacturing/includes/db/work_orders_db.inc
2109 /manufacturing/includes/db/work_orders_quick_db.inc
2110 /manufacturing/work_order_entry.php
2112 21-Feb-2008 Joe Hunt
2113 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2114 $ /admin/view_print_transaction.php
2115 /applications/setup.php
2117 17-Feb-2008 Joe Hunt
2118 ! Minor change in menu and function in view_print_transaction.php
2119 $ /admin/view_print_transaction.php
2120 /application/setup.php
2121 + Preparing for print of single documents
2122 $ /reporting/includes/reporting.inc
2123 ! Removing 'out' field in table tax_types
2125 /taxes/tax_types.php
2126 /taxes/db/tax_types_db.inc
2127 + Added 2 functions in ui_input.inc, button and button_cell
2128 /includes/ui/ui_input.inc
2130 11-Feb-2008 Joe Hunt
2131 + Added file, update_db.php, for updating company databases from an SQL script.
2132 $ update_db.php (New file)
2135 06-Fef-2008 Joe Hunt
2136 + Added Report, Salesman Listing, rep106.php.
2137 $ /reporting/reports_main.php
2138 /reporting/rep106.php
2140 06-Feb-2008 Janusz Dobrowolski
2141 + Separation of customer invoice issue and goods delivery.
2142 + Batch invoicing for more than one delivery
2143 # Corrected inadequate shipping tax calculations.
2144 ! Default debugging status changed to off.
2145 $ /taxes/tax_calc.inc
2146 /taxes/db/tax_groups_db.inc
2147 /admin/db/voiding_db.inc
2148 /applications/customers.php
2149 /includes/systypes.inc
2151 /includes/ui/ui_controls.inc
2152 /includes/ui/ui_lists.inc
2153 /includes/ui/ui_view.inc
2154 /inventory/inquiry/stock_status.php
2155 /reporting/rep105.php
2156 /reporting/rep107.php
2157 /reporting/rep109.php
2158 /reporting/rep110.php
2159 /reporting/rep209.php
2160 /reporting/reports_main.php
2161 /reporting/includes/doctext.inc
2162 /reporting/includes/doctext2.inc
2163 /reporting/includes/form_types.inc
2164 /reporting/includes/pdf_report.inc
2165 /reporting/includes/reports_classes.inc
2166 /sales/customer_credit_invoice.php
2167 /sales/customer_invoice.php
2168 /sales/sales_order_entry.php
2169 /sales/customer_delivery.php
2170 /sales/includes/db/sales_delivery_db.inc
2171 /sales/includes/ui/print_invoice.inc
2172 /sales/includes/cart_class.inc
2173 /sales/includes/sales_db.inc
2174 /sales/includes/db/cust_trans_db.inc
2175 /sales/includes/db/cust_trans_details_db.inc
2176 /sales/includes/db/sales_credit_db.inc
2177 /sales/includes/db/sales_invoice_db.inc
2178 /sales/includes/db/sales_order_db.inc
2179 /sales/includes/ui/sales_order_ui.inc
2180 /sales/inquiry/customer_allocation_inquiry.php
2181 /sales/inquiry/customer_inquiry.php
2182 /sales/inquiry/sales_orders_view.php
2183 /sales/inquiry/sales_deliveries_view.php
2184 /sales/view/view_dispatch.php
2185 /sales/view/view_invoice.php
2186 /sales/view/view_sales_order.php
2190 01-Feb-2008 Joe Hunt
2191 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2192 $ /sales/includes/cart_class.inc
2193 /sales/includes/db/sales_credit_db.inc
2194 /sales/includes/db/sales_invoice_db.inc
2195 /sales/includes/db/sales_order_db.inc
2196 /sales/includes/db/cust_trans_details_db.inc
2197 /sales/includes/ui/sales_order_ui.inc
2198 /sales/includes/ui/sales_credit_ui.inc
2199 /sales/credit_note_entry.php
2200 /sales/customer_credit_invoice.php
2201 /sales/sales_order_entry.php
2202 /sales/customer_invoice.php
2204 31-Jan-2008 Joe Hunt
2205 ! New Release 2.0 Pre Alpha
2207 # Fixed a release 2 related bug in create_coy.php
2208 $ /admin/create_coy.php
2209 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2210 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2211 with these databases changes without any new files. They are coming as soon as possible.
2212 $ /sql/alter.sql (New file)
2213 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2215 $ /purchasing/supplier_trans_gl.php
2216 /purchasing/includes/db/invoice_items_db.inc
2217 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2218 $ /includes/ui/ui_lists.inc
2219 /purchasing/includes/ui/po_ui.inc
2220 /sales/includes/ui/sales_order_ui.inc
2221 /admin/company_preferences.php
2222 /admin/db/company_db.inc
2224 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2225 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2226 $ /sales/manage/sales_people.php
2227 /includes/ui/ui_input.inc
2229 -------------------- 2,0 Pre Alpha - above ----------------------------
2230 31-Jan-2008 Janusz Dobrowolski
2231 # Minor bugfix in db_import()
2232 $ /admin/db/maintenance_db.inc
2234 30-Jan-2008 Janusz Dobrowolski
2235 # Minor display fix in tax_types.php
2236 $ /taxes/tax_types.php
2237 ! Format cleanup on some files.
2238 $ /gl/includes/gl_db.inc
2239 /gl/includes/gl_ui.inc
2240 /applications/application.php
2244 -------------------- 1.16 Stable Released ----------------------
2245 28-Jan-2008 Joe Hunt
2246 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2247 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2248 and $no_supplier_list. Default is the normal behavior for all listboxes.
2249 $ /includes/ui/ui_lists.inc
2250 /sales/includes/ui/sales_orders_ui.inc
2251 /purchases/includes/ui/po_ui.inc
2252 /themes/default/images/locate.png (New file)
2255 + Added ALTER TABLE possibility in db_import. For future releases.
2256 $ /admin/db/maintenence_db.inc
2258 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2259 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2260 $ /includes/db/connect_db.inc
2261 /includes/ui/ui_lists.inc
2262 /includes/page/header.inc
2265 16-Jan-2008 Joe Hunt
2266 # When login screen is displayed after session timeout page content is broken. It
2267 is because of NOT using absolute paths in href attribute theme elements.
2270 30-Dec-2007 Joe Hunt
2271 # Minor adjustments in function db_export on line 325
2272 $ /admin/db/maintenance_db.inc
2274 29-Dec-2007 Joe Hunt
2275 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2278 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2279 Also fixed a unneccessary str_replace when importing sql scripts.
2280 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2281 $ /admin/db/maintenance_db.inc
2282 /reporting/includes/pdf_report.inc
2284 13-Dec-2007 Joe Hunt
2285 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2286 $ /gl/inquiry/gl_trial_balance.php
2287 /gl/inquiry/gl_account_inquiry.php
2289 13-Dec-2007 Joe Hunt
2290 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2291 $ /admin/db/voiding_db.inc
2293 06-Dec-2007 Joe Hunt
2294 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2295 $ /gl/gl_payment.php
2296 /gl/includes/ui/gl_payment_ui.inc
2298 ! Changed $loc_notification to be set to 0 instead of 1.
2301 -------------------- 1.15 Stable Released ----------------------
2302 05-Dec-2007 Joe Hunt
2303 + Added email notification to stock location when available stock is below reorder level
2305 /sales/includes/db/sales_order_db.inc
2307 # Fixed bugs in Open balances when account is not a balance account
2308 $ /gl/inquiry/gl_trial_balance.php
2309 /gl/inquiry/gl_account_inquiry.php
2310 /reporting/rep704.php
2311 /reporting/rep708.php
2313 -------------------- 1.14 Stable Released ----------------------
2314 01-Oct-2007 Joe Hunt
2315 ! Major change in the installation of modules to also accept an SQL-file for upload.
2317 /admin/inst_module.php
2318 /admin/db/maintenance_db.inc
2320 30-Sep-2007 Joe Hunt
2321 # The following files were still vulnerable. Fixed
2323 /includes/lang/language.php
2325 -------------------- 1.13 Stable Released ----------------------
2326 14-Sep-2007 Joe Hunt
2327 + Added optional link for electronic payment on invoices (PayPal).
2328 ! Better support for install/update languages.
2330 # Fixed a vulnerable item in config.php
2333 14-Sep-2007 Joe Hunt
2334 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2335 # config.php has been vulnerable. Fixed.
2336 $ /admin/inst_lang.php
2339 10-Sep-2007 Joe Hunt
2340 ! Changed Bank Address field from text to textarea (multirows)
2341 $ /gl/manage/bank_accounts.php
2343 06-Sep-2007 Joe Hunt
2344 + Added optional link for electronic payment on invoices (PayPal)
2345 $ /reporting/reports_main.php
2346 /reporting/rep107.php
2347 /reporting/includes/report_classes.inc
2348 /reporting/includes/pdf_report.inc
2349 /reporting/includes/doc_text.inc
2350 /reporting/includes/doc_text2.inc
2352 23-Aug-2007 Joe Hunt
2353 # Unnecessary parameter ($db) in check_for_recursive_bom
2354 $ /manufacturing/manage/bom_edit.php
2356 21-Aug-2007 Joe Hunt
2357 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2358 $ /includes/lang/gettext.php
2360 08-Aug-2007 Joe Hunt
2364 /admin/create_coy.php
2365 /reporting/includes/pdf_report.inc
2367 04-Aug-2007 Joe Hunt
2368 + Added a default fiscal year in the en_US-new.sql and start references.
2369 $ /sql/en_US-new.sql
2370 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2371 $ /lang/en_US/LC_MESSAGES/en_US.mo
2373 03-Aug-2007 Joe Hunt
2374 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2375 $ /sales/includes/db/sales_order_db.inc
2377 23-Jul-2007 Joe Hunt
2378 # Changed <? in front of 2 files to <?php.
2379 $ /purchasing/includes/purchasing_ui.inc
2380 /reporting/includes/class.mail.inc
2382 -------------------- 1.12 Stable Released ----------------------
2383 21-Jul-2007 Joe Hunt
2384 + Added option to handle Jalali and Islamic Calendars
2387 /gl/includes/db/gl_db_trans.inc
2388 /includes/date_functions.inc
2389 /includes/ui/ui_input.inc
2390 /includes/ui/ui_lists.inc
2391 /includes/ui/ui_view.inc
2392 /purchasing/po_receive_items.php
2393 /purchasing/includes/ui/invoice_ui.inc
2394 /purchasing/includes/ui/po_ui.inc
2395 /reporting/rep705.php
2396 /sales/includes/db/sales_order_db.inc
2397 /sales/includes/ui/sales_order_ui.inc
2399 20-Jul-2007 Joe Hunt
2400 ! Changed parameters on report Sales Order. Option to print as Quote.
2401 $ /reporting/reports_main.php
2402 /reporting/rep109.php
2403 /reporting/includes/pdf_report.inc
2404 /reporting/includes/doctext.inc
2405 /reporting/includes/doctext2.inc
2407 19-Jul-2007 Joe Hunt
2408 + Added Budget Entry in General Ledger. Includes Dimensions.
2410 /applications/generalledger.php
2411 /gl/gl_budget.php (New File!)
2412 /gl/includes/db/gl_db_trans.inc
2413 /includes/date_functions.inc
2414 /reporting/report_classes.inc
2416 -------------------- 1.11 Stable Released ----------------------
2417 04-Jul-2007 Joe Hunt
2418 ! Option for using alpha numeric chart of accounts.
2420 /gl/manage/gl_accounts.php
2421 /gl/includes/db/gl_db_accounts.inc
2422 /gl/includes/db/gl_db_bank_trans.inc
2423 /gl/includes/db/gl_db_trans.inc
2424 /gl/inquiry/gl_trial_balance.inc
2425 /admin/db/company_db.inc
2426 /inventory/includes/db/items_db.inc
2427 /sales/manage/customer_branches.inc
2429 04-Jul-2007 Joe Hunt
2430 # Problems retrieving language texts for poEdit in long javascripts
2431 $ /includes/ui/ui_view.inc
2433 04-May-2007 Joe Hunt
2434 # Database error when updating more than one item row in Sales Orders.
2435 $ /sales/includes/db/sales_order_db.inc
2436 # Database error when inserting work order issues. Fixed.
2437 $ /manufacturing/includes/db/work_order_issues_db.inc
2439 03-May-2007 Joe Hunt
2440 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2441 $ /includes/db/manufacturing_db.inc
2442 /manufacturing/includes/db/work_order_requirements_db.inc
2444 02-May-2007 Joe Hunt
2445 # Missing details on Purchase Order when emailing and printing
2446 $ /reporting/rep209.php
2448 -------------------- 1.1 Stable Released ----------------------
2449 02-May-2007 Joe Hunt
2450 + Enabled module addons and all the below bugfixes. No changes in database structure.
2451 - Removed /sql/basic.sql (included in the other sql files)
2452 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2453 (not needed anymore).
2454 + Addition of update.html
2455 $ /admin/inst_module.php (New file!)
2456 /applications/customers.php
2457 /applications/dimensions.php
2458 /applications/generalledger.php
2459 /applications/inventory.php
2460 /applications/manufacturing.php
2461 /applications/setup.php
2462 /applications/suppliers.php
2465 /modules/inst_modules.php (New folder and new file!)
2466 /modules/index.php (New file!)
2470 update.html (New file!)
2472 01-May-2007 Joe Hunt
2473 # Missing measure of units when printing sales orders
2474 # Update of Sales People caused a database error
2475 $ /sales/manage/sales_people.php
2476 /reporting/rep109.php
2478 30-Apr-2007 Joe Hunt
2479 + The selected menu tab is now shown with same background as hover color.
2480 $ config.php (default tab line 77. Change if you want)
2481 /includes/page/header.inc
2483 28-Apr-2007 Joe Hunt
2484 # When saving work order entries a lot of debug boxes appeared. Fixed
2485 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2486 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2487 $ /includes/db/manufacturing_db.inc
2488 /manufacturing/work_order_entry.php
2489 /manufacturing/includes/work_order_issue_ui.inc
2490 /manufacturing/includes/db/work_order_requirements_db.inc
2491 /manufacturing/includes/db/work_orders_quick_db.inc
2492 /manufacturing/inquiry/where_used_inquiry.php
2494 25-Apr-2007 Joe Hunt
2495 # Missing Date Picker
2496 $ /sales/customer_invoice.php
2497 # No JS popup window
2498 $ /sales/view/view_invoice.php
2500 24-Apr-2007 Joe Hunt
2501 ! New and better Date Picker, better cool theme.
2502 $ /includes/ui/ui_input.inc
2503 /includes/ui/ui_view.inc
2504 /reporting/includes/reports_classes.inc
2505 /themes/cool/default.css
2507 -------------------- 1.0.1 Stable Released ----------------------
2508 23-Apr-2007 Joe Hunt
2509 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2510 the changes for selection lists customers/suppliers and the Audit Trail.
2512 22-Apr-2007 Joe Hunt
2513 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2515 ! Changed the sort order in these selection lists from id to name.
2516 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2517 $ /reporting/reports_main.php
2518 /reporting/rep101.php
2519 /reporting/rep102.php
2520 /reporting/rep201.php
2521 /reporting/rep202.php
2522 /reporting/rep203.php
2523 /reporting/rep204.php
2524 /reporting/includes/reports_classes.inc
2525 /includes/ui/ui_lists.inc
2526 /gl/includes/db/gl_db_trans.inc
2529 22-Apr-2007 Joe Hunt
2530 + Date Picker for all date fields.
2532 /admin/fiscalyears.php
2533 /admin/void_transaction.php
2534 /includes/ui/ui_view.inc
2535 /includes/ui/ui_input.inc
2536 /dimensions/dimension_entry.php
2537 /dimensions/inquiry/search_dimensions.php
2541 /gl/bank_transfer.php
2542 /gl/inquiry/bank_inquiry.php
2543 /gl/inquiry/gl_account_inquiry.php
2544 /gl/inquiry/gl_trial_balance.php
2545 /gl/manage/exchange_rates.php
2546 /inventory/adjustments.php
2547 /inventory/transfers.php
2548 /inventory/inquiry/stock_movements.php
2549 /inventory/manage/items.php
2550 /manufacturing/work_order_add_finished.php
2551 /manufacturing/work_order_entry.php
2552 /manufacturing/work_order_issue.php
2553 /manufacturing/work_order_release.php
2554 /purchasing/supplier_payment.php
2555 /purchasing/po_entry_items.php
2556 /purchasing/po_receive_items.php
2557 /purchasing/supplier_credit.php
2558 /purchasing/supplier_credit_grns.php
2559 /purchasing/supplier_invoice.php
2560 /purchasing/supplier_invoice_grns.php
2561 /purchasing/supplier_trans_gl.php
2562 /purchasing/includes/ui/po_ui.inc
2563 /purchasing/inquity/po_search.php
2564 /purchasing/inquiry/po_search_completed.php
2565 /purchasing/inquiry/supplier_allocation_inquiry.php
2566 /purchasing/inquiry/supplier_inquiry.php
2567 /reporting/reports_main.php
2568 /reporting/includes/reports_classes.inc
2569 /sales/credit_note_entry.php
2570 /sales/customer_credit_invoice.php
2571 /sales/customer_payments.php
2572 /sales/sales_order_entry.php
2573 /sales/includes/ui/sales_order_ui.inc
2574 /sales/inquiry/customer_allocation_inquiry.php
2575 /sales/inquiry/customer_inquiry.php
2576 /sales/inquiry/sales_orders_view.php
2578 /themes/default/images/cal.gif
2579 /themes/default/images/next.gif
2580 /themes/default/images/prev.gif
2582 19-Apr-2007 Joe Hunt
2583 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2584 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2585 $ /taxes/db/tax_types_db.inc
2587 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2588 $ /gl/manage/gl_accounts.php
2589 /gl/includes/db/gl_db_accounts.inc
2590 /includes/ui/ui_input.inc
2592 18-Apr-2007 Joe Hunt
2593 # Bug no 1702594, Logon Loop, fixed
2596 -------------------- 1.0a Stable Released ----------------------
2597 10-Apr-2007 Joe Hunt
2598 ! Release 1.0a established on SourceForge, fixing the bugs.
2600 11-Apr-2007 Joe Hunt
2601 # Bug No 1698214, Creating Items, fixed
2602 $ /includes/ui/ui_lists.inc
2603 # Bug no 1698216, Item Movements, fixed
2604 $ /inventory/manage/items.php
2606 -------------------- 1.0 Stable Released ----------------------
2607 10-Apr-2007 Joe Hunt
2608 ! Release 1.0 established on SourceForge.
2610 2. Copyright and disclaimer
2611 ---------------------------
2612 This application is opensource software released under the GPL. Please
2613 see source code and the LICENSE file