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 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
24 $ /purchasing/includes/db/invoice_db.inc
27 # [0000092] Stock Sheet Report. Bad Page break.
28 $ /reporting/includes/pdf_report.inc
31 # [0000091] Tax for 2 decimal places doesn't compute properly
34 25-Nov-2008 Janusz Dobrowolski
35 # [0000084] Low inventory items are not marked properly.
36 $ /sales/customer_delivery.php
37 # [0000086] New line added to document sometimes overwrites old one.
38 $ /sales/includes/cart_class.inc
39 # [0000087] Change of order date always updates prices.
40 $ /sales/includes/ui/sales_credit_ui.inc
41 /sales/includes/ui/sales_order_ui.inc
42 # Fixed automatic price calculations always on.
43 $ /sales/includes/sales_db.inc
45 ------------------------------- Release 2.0.5 --------------------------------------------
52 $ /reporting/includes/header2.inc
53 /sales/view/view_receipt.php
55 20-Nov-2008 Janusz Dobrowolski
56 # [0000082] Bad js allocation on All/None button press.
57 $ /sales/allocations/customer_allocate.php
60 # Do not allow editing invoice if allocated > 0
61 $ /sales/inquiry/customer_inquiry.php
64 + Possibility to view a transaction before final voiding.
65 $ /admin/void_transaction.php
67 11-Nov-2008 Janusz Dobrowolski
68 # Fixed right alignment of amount cells.
69 $ /includes/ui/ui_input.inc
70 # Fixed display bug for fully received items and false modify conflicts.
71 $ /purchasing/po_receive_items.php
74 ! [0000081] Trial Balance again minor changes.
75 $ /gl/inquiry/gl_trial_balance.php
79 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
80 $ /gl/inquiry/gl_trial_balance.php
81 /reporting/reports_main.php
84 03-Nov-2008 Janusz Dobrowolski
85 # Fixed price priority in automatic calculations.
86 $ sales/includes/sales_db.inc
88 30-Oct-2008 Janusz Dobrowolski
89 # [0000080] BOM elements was not editable after entry.
90 $ /manufacturing/manage/bom_edit.php
93 # Voiding a supplier invoice/credit note with GL Postings creates a database error
94 $ /purchasing/includes/db/invoice_db.inc
97 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
98 $ /admin/db/voiding_db.inc
99 /sales/inquiry/sales_deliveries_view.php
100 /sales/inquiry/customer_inquiry.php
103 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
104 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
105 $ /gl/includes/db/gl_db_trans.inc
106 /includes/banking.inc
107 /includes/ui/ui_view.inc
108 /purchasing/supplier_payment.php
109 /purchasing/includes/purchasing_db.inc
110 /purchasing/includes/db/supp_payment_db.inc
111 /purchasing/includes/db/supp_trans_db.inc
112 /sales/customer_payments.php
113 /sales/includes/sales_db.inc
114 /sales/includes/db/cust_trans_db.inc
115 /sales/includes/db/payment_db.inc
116 # [0000078] Fixed some reports with wrong exchange rates.
117 $ /reporting/rep101.php
118 /reporting/rep106.php
119 /reporting/rep201.php
120 /reporting/rep203.php
121 /reporting/rep209.php
122 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
123 $ /purchasing/supplier_invoice.php
126 ! [0000077] Added a total before ending balance in trial balance (also in report)
127 $ /gl/inquiry/gl_trial_balance.php
128 /reporting/rep708.php
129 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
130 /reporting/includes/class.pdf.inc
131 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
132 $ /purchasing/supplier_invoice.php
133 /purchasing/supplier_credit.php
134 /purchasing/includes/ui/invoice_ui.inc
136 ------------------------------- Release 2.0.4 --------------------------------------------
140 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
141 $ /purchasing/supplier_invoice.php
142 /purchasing/supplier_credit.php
143 /purchasing/includes/ui/invoice_ui.inc
144 /purchasing/supplier_invoice_grns.php (File removed)
145 /purchasing/supplier_credit_grns.php (File removed)
146 /purchasing/supplier_trans_gl.php (File removed)
149 + Added Ending Balance in trial balance (also in report)
150 $ /gl/inquiry/gl_trial_balance.php
151 /reporting/rep704.php
152 /reporting/rep708.php
153 ! Bad balance in GL trans for chart en_US-demo.sql
154 $ /sql/en_US-demo.sql
157 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
158 $ /purchasing/includes/db/invoice_db.inc
161 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
162 Yet to be invoiced (supplier invoice). Can now be done with admin access.
163 $ /purchasing/supplier_invoice_grns.php
164 /purchasing/includes/db/grn_db.inc
165 /purchasing/includes/db/invoice_db.inc
168 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
169 $ /sales/inquiry/sales_orders_view.php
171 08-Oct-2008 Janusz Dobrowolski
172 # [0000071] Ordering from customer on hold was possible after double exact search in list.
173 $ /sales/includes/ui/sales_order_ui.inc
175 ------------------------------- Release 2.0.3 --------------------------------------------
179 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
180 $ /inventory/inquiry/stock_movements.php
182 05-Oct-2008 Janusz Dobrowolski
183 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
184 $ /sales/includes/cart_class.inc
185 /sales/includes/sales_db.inc
186 /sales/includes/db/sales_credit_db.inc
187 /sales/includes/db/sales_delivery_db.inc
188 /sales/includes/db/sales_invoice_db.inc
189 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
190 $ /sales/manage/customers.php
193 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
194 $ /admin/db/voiding_db.inc
195 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
196 $ /inventory/includes/db/item_adjust_db.inc
199 # When deleting the last module in FA a parce error arose:
200 $ /admin/inst_module.php
203 30-Sep-2008 Janusz Dobrowolski
204 # Bug [0000067] Settled supplier documents were displayed as overdued.
205 $ /purchasing/inquiry/supplier_inquiry.php
206 /purchasing/inquiry/supplier_allocation_inquiry.php
207 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
208 $ /sales/allocations/customer_allocation_main.php
210 29-Sep-2008 Janusz Dobrowolski
211 # Bug [0000065] Changing item type during adding new item caused record reset.
212 $ /inventory/manage/items.php
215 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
216 $ /sales/includes/db/sales_credit_db.inc
218 26-Sep-2008 Janusz Dobrowolski
219 # Bug [0000062] Delivery Modifitication - duplicated tax details.
220 $ /sales/includes/db/sales_delivery_db.inc
223 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
224 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
226 /includes/db/comments_db.inc
227 /inventory/cost_update.php
228 /purchasing/includes/db/supp_trans_db.inc
229 /sales/includes/db/cust_trans_db.inc
230 # Bug [0000060] table prefix error message and inconsistency at install
231 $ /admin/db/maintenance_db.inc
234 # Bug [0000061] Delivery Modifitication (standard cost change)
235 $ /sales/includes/db/sales_delivery_db.inc
237 ------------------------------- Release 2.0.2 --------------------------------------------
241 ! Increased time_out to 3 minutes.
245 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
246 $ /sales/sales_order_entry.php
248 21-Sep-2008 Janusz Dobrowolski
249 + Added submit_on_change option for date fields
250 $ /includes/ui/ui_input.inc
251 + Automatic exchange rate update after document date change
252 $ /gl/bank_transfer.php
254 /gl/includes/db/gl_db_rates.inc
255 /gl/includes/ui/gl_bank_ui.inc
256 /includes/banking.inc
257 /includes/ui/ui_view.inc
258 /purchasing/supplier_payment.php
259 /sales/customer_payments.php
260 /sales/includes/cart_class.inc
261 # Sales/purchase terms update after document date change [0000058]
262 $ /purchasing/includes/ui/invoice_ui.inc
263 /purchasing/includes/ui/po_ui.inc
264 /sales/customer_invoice.php
265 # Fixed edit line total, price update after date change
266 $ /sales/includes/ui/sales_credit_ui.inc
267 /sales/includes/ui/sales_order_ui.inc
268 # Fixed unneeded page reload on enter key in text inputs
270 # Fixed session variables conflicts with some third party software (e.g. XRMS)
271 $ /includes/lang/language.php
272 # Fixed calendar flicker, removed buttons from exchange_rate_display()
273 $ /includes/ui/ui_view.inc
274 ! Default delivery required by changed to 1 day.
275 $ /includes/prefs/sysprefs.inc
277 $ /sales/includes/sales_db.inc
280 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
281 $ /admin/gl_setup.php
283 /includes/banking.inc
284 /purchasing/allocations/supplier_allocate.php
285 /purchasing/includes/db/suppalloc_db.inc
286 /sales/allocations/customer_allocate.php
287 /sales/includes/db/custalloc_db.inc
288 /sales/includes/db/payment_db.inc
289 /sales/includes/db/sales_credit_db.inc
290 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
291 /reporting/includes/tcpdf.php
293 /dimensions/includes/dimensions_ui.inc
294 /dimensions/view/view_dimension.php
295 /inventory/view/view_adjustment.php
296 /manufacturing/view/work_order_view.php
298 18-Sep-2008 Janusz Dobrowolski
299 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
301 /includes/ui/ui_controls.inc
302 /includes/ui/ui_input.inc
303 /includes/ui/ui_lists.inc
305 + Add/view on F4 in customer/supplier selectors
307 + Add/view on F4 in supplier/items selectors
308 $ /purchasing/po_entry_items.php
309 /inventory/manage/items.php
310 + Add/view on F4 in supplier selector
311 $ /purchasing/supplier_credit.php
312 /purchasing/supplier_invoice.php
313 /purchasing/supplier_payment.php
314 /purchasing/allocations/supplier_allocation_main.php
315 /purchasing/manage/suppliers.php
316 /inventory/purchasing_data.php
317 + Add/view on F4 in customer selector
318 /sales/credit_note_entry.php
319 /sales/customer_payments.php
320 /sales/sales_order_entry.php
321 /sales/allocations/customer_allocation_main.php
322 /sales/includes/ui/sales_credit_ui.inc
323 /sales/includes/ui/sales_order_ui.inc
324 /sales/manage/customer_branches.php
325 /sales/manage/customers.php
326 # Syntax error introduced in previous update fixed
327 $ /inventory/prices.php
328 # Fixed retreiving of exchange rates [0000057]
329 $ /gl/manage/exchange_rates.php
330 /includes/banking.inc
331 /includes/ui/ui_view.inc
334 + New Report - Bank Statement.
335 $ /reporting/reports_main.php
336 /reporting/rep601.php (new file)
339 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
340 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
341 $ /reporting/includes/tcpdf.php
342 ! Inventory column option in Report Stock Sheet Check.
343 $ /reporting/reports_main.php
344 /reporting/rep303.php
346 11-Sep-2008 Janusz Dobrowolski
347 # Fixed slash quotation problems on direct POST values display.
348 $ /includes/session.inc
349 /includes/db/connect_db.inc
350 # Added missing db_escape on person_id.
351 $ /gl/includes/db/gl_db_bank_trans.inc
352 /gl/includes/db/gl_db_trans.inc
353 # Added error message and suppressed db update on failed ECB exchange rate read.
354 $ /includes/ui/ui_view.inc
356 10-Sep-2008 Janusz Dobrowolski
357 # Fixed company folders renaming after company remove.
358 $ /admin/create_coy.php
359 # Fixed list selectors' behaviour during search.
360 $ /includes/ui/ui_lists.inc
361 # Fixed page update after item search. Closes bugs [0000051],[0000054].
362 $ /inventory/cost_update.php
363 /inventory/prices.php
364 /inventory/purchasing_data.php
365 /inventory/reorder_level.php
366 /inventory/includes/item_adjustments_ui.inc
367 /inventory/includes/stock_transfers_ui.inc
368 /inventory/inquiry/stock_status.php
369 /inventory/manage/items.php
370 /manufacturing/includes/work_order_issue_ui.inc
371 /manufacturing/inquiry/where_used_inquiry.php
372 /purchasing/includes/ui/po_ui.inc
373 /sales/includes/ui/sales_credit_ui.inc
374 /sales/includes/ui/sales_order_ui.inc
377 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
378 $ /purchasing/includes/db/invoice_db.inc
380 ------------------------------- Release 2.0.1 --------------------------------------------
385 05-Sep-2008 Janusz Dobrowolski
386 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
387 $ /sales/includes/sales_db.inc
388 /sales/includes/db/sales_credit_db.inc
389 ! Obsolete code removed
390 $ /sales/customer_credit_invoice.php
393 # Bug [0000053] Missing GL postings on item issue on Work Order
394 $ /manufacturing/includes/db/work_order_quick_db.inc
395 /manufacturing/includes/db/work_order_issues_db.inc
396 /manufacturing/includes/db/work_order_produce_items_db.inc
397 ! Bad layout in aging on report Statements
398 $ /reporting/rep108.php
401 # Bug [0000050] Invoice no. on all sales reports
402 $ /reporting/includes/doctext.inc
403 /reporting/includes/doctext2.inc
406 # Bug [0000052] Inventory Valuation Report
407 $ /reporting/rep301.php
410 # Bug [0000047] Not possible to view delivery sequence
411 $ /purchasing/supplier_credit_grns.php
412 /purchasing/supplier_invoice_grns.php
413 /purchasing/includes/db/grn_db.inc
414 /purchasing/includes/ui/invoice_ui.inc
415 /purchasing/view/view_po.php
416 /purchasing/view/view_supp_credit.php
417 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
418 $ /sales/includes/db/sales_credit_db.inc
420 03-Sep-2008 Janusz Dobrowolski
421 # Fixed fatal error handling in php5
422 $ /includes/errors.inc
423 /includes/session.inc
424 # Fixed display of errors while saving sales documents
425 $ /sales/sales_order_entry.php
428 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
429 $ /inventory/inquiry/stock_movements.php
430 /purchasing/includes/db/grn_db.inc
431 /purchasing/includes/invoice_db.inc
434 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
435 # Bug [0000044] Standard Cost error on credit note
436 $ /inventory/includes/db/items_adjust_db.inc
437 /purchasing/includes/db/grn_db.inc
438 /purchasing/includes/invoice_db.inc
439 # Bug [0000045] Cannot close fiscal year
440 $ /admin/fiscalyears.php
441 # Update screen bug in Bank Account Inquiry.
442 $ /gl/inquiry/bank_inquiry.php
445 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
446 $ /reporting/includes/reports_classes.inc
447 $ /reporting/rep702.php
450 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
451 $ /lang/new_language_template/LC_MASSAGES/empty.po
452 /lang/en_US/LC_MESSAGES/en_US.mo
454 31-Aug-2008 Janusz Dobrowolski
455 + Added ajax support for file uploading
457 # Final fix for logo file upload
458 $ /admin/company_preferences.php
459 # Fixed item image file upload
460 $ /inventory/manage/items.php
462 30-Aug-2008 Janusz Dobrowolski
463 ! Up to date translation file
464 $ /lang/new_language_template/LC_MASSAGES/empty.po
465 # Fixed broken &'s in backup files [0000040]
466 $ /admin/db/maintenance_db.inc
467 # Temporary fix (sync page reload) for uploading logo file
468 $ /admin/company_preferences.php
469 -------------------------------2.0 Final --------------------------------------------
471 ! config.php file. Version changed to 2.0
473 ! Set time out to 120 seconds.
475 # Removed js warnings on index pages
479 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
480 $ /includes/db/inventory_db.inc
481 /purchase/includes/db/grn_db.inc
482 /purchase/includes/db/invoice_db.inc
485 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
486 $ /admin/db/voiding_db.inc
487 # Fixing a minor bug in grn_db.inc
488 $ /purchasing/includes/db/grn_db.inc
491 # Fixed some color conversion problems in the new PDF Engine
492 $ /reporting/includes/pdf_report.inc
493 /reporting/includes/class.pdf.inc
496 ! Optimized the textwraplines in pdf_report.inc and header2.inc
497 /reporting/includes/pdf_report.inc
498 /reporting/includes/header2.inc (This is important to download too!)
501 ! Replacing the PDF Engine with a slightly modified TCPDF
502 $ /reporting/fonts/helvetica*.php (new php files)
503 /reporting/fonts/*.atm files removed
504 /reporting/includes/pdf_report.inc (changed)
505 /reporting/includes/class.pdf.inc (changed)
506 /reporting/includes/barcodes.php (new file)
507 /reporting/includes/htmlcolors.php (new file)
508 /reporting/includes/html_entity_decode_php4.php (new file)
509 /reporting/includes/tcpdf.php (new file, the PDF engine)
510 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
513 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
514 that this can not be done.
515 $ /admin/db/voiding_db.inc
518 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
519 $ /purchase/includes/db/grn_db.inc
520 /purchase/includes/db/invoice_db.inc
522 16-Aug-2008 Janusz Dobrowolski
523 # Fixed first supplier add confirmation [0000039].
524 $ /purchasing/manage/suppliers.php
525 # Fixed entering direct documents with date in the past [0000036]
526 $ /sales/customer_delivery.php
527 /sales/includes/cart_class.inc
528 # Fixed date_picker caching in debug mode
529 $ /includes/ui/ui_view.inc
530 # Some focus fixes after user entry error
531 $ /sales/manage/credit_status.php
532 /sales/manage/customer_branches.php
533 /sales/manage/sales_areas.php
534 /sales/manage/sales_people.php
537 # Wrong email-adress field taken when emailing documents [0000035].
538 $ /sales/includes/db/cust_trans_db.inc
541 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
542 $ /sales/manage/customer_branches.php
545 ! Customer Dimension overrides an Item Dimension when creating GL transactions
546 $ /sales/includes/db/customers_db.inc
547 /sales/includes/db/sales_credit_db.inc
548 /sales/includes/db/sales_delivery_db.inc
549 /sales/includes/db/sales_invoice_db.inc
552 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
556 ! Currency selection in Price Listing Report
557 $ /reporting/rep104.php
558 /reporting/reports_main.php
560 28-Jul-2008 Janusz Dobrowolski
561 # Fixed control buttons reset after record deletion.
562 $ /admin/fiscalyears.php
563 /admin/payment_terms.php
564 /admin/shipping_companies.php
565 /gl/manage/bank_accounts.php
566 /gl/manage/currencies.php
567 /gl/manage/gl_account_classes.php
568 /gl/manage/gl_account_types.php
569 /inventory/manage/item_categories.php
570 /inventory/manage/item_units.php
571 /inventory/manage/locations.php
572 /inventory/manage/movement_types.php
573 /manufacturing/manage/work_centres.php
574 /sales/manage/credit_status.php
575 /sales/manage/customer_branches.php
576 /sales/manage/sales_areas.php
577 /sales/manage/sales_people.php
578 /sales/manage/sales_types.php
579 /taxes/item_tax_types.php
580 /taxes/tax_groups.php
583 27-Jul-2008 Janusz Dobrowolski
584 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
585 $ /includes/ui/ui_controls.inc
586 /includes/ui/ui_input.inc
587 /inventory/manage/item_units.php
588 # Fixed focus setting on multi-form pages.
591 $ /manufacturing/work_order_release.php
593 26-Jul-2008 Janusz Dobrowolski
594 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
596 /admin/create_coy.php
598 /admin/inst_module.php
599 /includes/current_user.inc
601 /admin/fiscalyears.php
605 $ /includes/page/header.inc
606 /manufacturing/work_order_release.php
609 # Default application setting does not work [0000034]
610 $ /includes/page/header.inc
613 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
617 # Missing GL transactions when producing advanced manufacturing [0000032].
618 $ /manufacturing/includes/db/work_order_produce_items_db.inc
620 24-Jul-2008 Janusz Dobrowolski
621 + Added fatal error handling during ajax calls - [0000003] closed
622 $ includes/session.inc
623 # Fixed hints for lists without submit [0000026]
624 $ includes/ui/ui_lists.inc
625 # Removed not used file (related to [0000023])
629 # Pressing the link in the meta_forward function may result in a blank page.
630 $ /includes/ui/ui_controls.inc
633 # Increment reference bug in GL Deposit and missing hyperlink parameter.
635 /gl/includes/gl_bank_ui.inc
637 22-Jul-2008 Janusz Dobrowolski
638 # Corrected backup maintenance page display during script download.
641 20-Jul-2008 Janusz Dobrowolski
642 # Corrected reports page display after yesterday change.
643 $ /reporting/reports_main.php
645 19-Jul-2008 Janusz Dobrowolski
646 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
648 /reporting/reports_main.php
649 + Support for js only divs/pages.
651 /includes/ui/ui_controls.inc
653 # Fixed page usability in non-js mode.
654 $ /sales/inquiry/sales_orders_view.php
655 # Small table view fix
656 $ /admin/inst_lang.php
658 18-Jul-2008 Janusz Dobrowolski
659 + Added optional processing progressbar for submit buttons
660 $ /includes/ui/ui_input.inc
661 /includes/ui/ui_lists.inc
663 /themes/aqua/images/progressbar.gif (new)
664 /themes/cool/images/progressbar.gif (new)
665 /themes/default/images/progressbar.gif (new)
666 # Fixed database error after empty supplier search result [0000022]
667 $ /purchasing/supplier_credit.php
668 /purchasing/supplier_invoice.php
669 # Fixed focus after update
670 $ /admin/company_preferences.php
671 # Fixed message typo.
672 $ /admin/create_coy.php
673 # Fixed line edition layout
674 $ /inventory/includes/item_adjustments_ui.inc
677 # Parse error fixed [0000021] in customer_credit_invoice.php
678 $ /sales/customer_credit_invoice.php
680 15-Jul-2008 Janusz Dobrowolski
681 # Fixed bug [0000018] - unwanted freight cost reset on page update.
682 $ /sales/customer_delivery.php
684 14-Jul-2008 Janusz Dobrowolski
685 # Fixed bug [0000017] - error while checking qoh
686 $ /includes/ui/items_cart.inc
687 /manufacturing/work_order_issue.php
689 $ /gl/manage/gl_accounts.php
692 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
693 $ /reporting/rep709.php
696 ! Rewrite of Tax Report (rep709.php).
697 $ /reporting/rep709.php
699 09-Jul-2008 Janusz Dobrowolski
700 # Corrections to maximum input lengths
701 $ /gl/manage/bank_accounts.php
702 /gl/manage/gl_account_classes.php
703 # Fixed spare Back link on restricted pages
704 $ /includes/session.inc
705 # Fixed bank_account_types_list()
706 $ /includes/ui/ui_lists.inc
707 # Fixed warning about unexisting POST var
708 $ /sales/manage/customers.php
710 08-Jul-2008 Janusz Dobrowolski
711 # Added validation of entered quantities
712 $ /sales/customer_credit_invoice.php
713 # Fixed ajax update (0000015) and quantity checks
714 $ /sales/customer_delivery.php
715 /sales/customer_invoice.php
716 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
717 $ /sales/includes/db/sales_delivery_db.inc
718 /sales/includes/db/sales_invoice_db.inc
719 /sales/includes/sales_db.inc
720 # Fixed setting document date to Today()
721 $ /sales/includes/cart_class.inc
724 + Addition in test of duplicate fiscal year
725 $ /admin/fiscalyears.php
728 # Corrected a subbug in 00000012 (blank page in sales_types.php).
729 $ /sales/manage/sales_types.php
731 07-Jul-2008 Janusz Dobrowolski
733 $ /admin/fiscalyears.php
734 /inventory/purchasing_data.php
735 # Corrected factor parameter checking (fixes 00000012)
736 $ /sales/includes/sales_db.inc
737 ! Changed selector for fiscal year functions to id
738 $ /admin/db/company_db.inc
739 # Checking options parameter for combos
740 $ /includes/ui/ui_lists.inc
742 06-Jul-2008 Janusz Dobrowolski
744 $ /admin/view_print_transaction.php
745 /admin/void_transaction.php
746 /dimensions/dimension_entry.php
747 /manufacturing/work_order_entry.php
748 /manufacturing/manage/bom_edit.php
749 /sales/manage/customer_branches.php
750 + Default value calculated for new prices
751 $ /inventory/prices.php
752 + Optional default value for input_num()
753 $ /includes/ui/ui_input.inc
754 + Submit on change option for currency lists
755 $ /includes/ui/ui_lists.inc
756 # factor parameter in get_price() is now optional
757 $ /sales/includes/sales_db.inc
758 # Smaller fix to ajax page content update
759 $ /sales/manage/customers.php
761 05-Jul-2008 Janusz Dobrowolski
763 $ /admin/change_current_user_password.php
764 /admin/company_preferences.php
765 /admin/forms_setup.php
767 /admin/payment_terms.php
768 /admin/shipping_companies.php
770 /inventory/manage/item_categories.php
771 /inventory/manage/item_units.php
772 /inventory/manage/locations.php
773 /inventory/manage/movement_types.php
774 /manufacturing/manage/work_centres.php
775 /sales/manage/credit_status.php
776 /sales/manage/sales_areas.php
777 /sales/manage/sales_people.php
778 /sales/manage/sales_types.php
779 /taxes/item_tax_types.php
780 /taxes/tax_groups.php
783 $ /gl/manage/bank_accounts.php
784 /gl/manage/bank_trans_types.php
785 /gl/manage/currencies.php
786 /gl/manage/gl_account_classes.php
787 /gl/manage/gl_account_types.php
788 /gl/manage/gl_accounts.php
790 04-Jul-2008 Janusz Dobrowolski
792 /gl/inquiry/bank_inquiry.php
793 /gl/inquiry/gl_account_inquiry.php
794 /gl/inquiry/gl_trial_balance.php
795 /gl/manage/bank_accounts.php
796 /gl/manage/bank_trans_types.php
797 /gl/manage/currencies.php
798 /gl/manage/exchange_rates.php
799 /gl/manage/gl_account_classes.php
800 /gl/manage/gl_account_types.php
801 /gl/manage/gl_accounts.php
802 ! Changed layout for simple db table editor pages
803 $ /includes/ui/ui_input.inc
804 - Removed unused GL account settings.
805 $ /admin/gl_setup.php
806 /admin/db/company_db.inc
807 /gl/manage/gl_accounts.php
808 # Fixed default sales account for customer branch.
809 $ /admin/gl_setup.php
810 /sales/manage/customer_branches.php
811 # Fixed focus after ajax page reload.
813 # Fixed optional submit for yesno and gl_all_accounts lists.
814 $ /includes/ui/ui_lists.inc
816 01-Jul-2008 Janusz Dobrowolski
818 /gl/bank_transfer.php
821 /gl/includes/ui/gl_journal_ui.inc
822 + Added client side calculations for budget
825 # Fixed default POST assigning [fixes 0000009]
826 /includes/ui/ui_lists.inc
827 # Fixed submit type in submit_row()
828 /includes/ui/ui_input.inc
830 /gl/manage/currencies.php
833 /gl/includes/ui/gl_bank_ui.inc
834 /inventory/adjustments.php
835 /inventory/transfers.php
836 /purchasing/po_entry_items.php
837 /sales/sales_order_entry.php
838 /sales/credit_note_entry.php
840 29-Jun-2008 Janusz Dobrowolski
841 ! Rewritten bank deposit/payment related files, added ajax
842 /gl/gl_deposit.php (removed)
843 /gl/gl_payment.php (removed)
844 /gl/gl_bank.php (added)
845 /gl/includes/ui/gl_bank_ui.inc (new file)
846 /gl/includes/ui/gl_deposit_ui.inc (removed)
847 /gl/includes/ui/gl_payment_ui.inc (removed)
848 /gl/includes/db/gl_db_banking.inc
850 /manufacturing/search_work_orders.php
851 /applications/generalledger.php
852 + Added fallback flag for non-js mode only ui elements
854 ! Default value from POST for check_box,hidden and text_cells inputs
855 $ /includes/ui/ui_input.inc
856 ! Rewritten non-sql list selectors
857 $ /includes/ui/ui_lists.inc
858 /purchasing/inquiry/supplier_allocation_inquiry.php
859 /purchasing/inquiry/supplier_inquiry.php
860 ! Added trans_type parameter to items_cart()
861 $ /includes/ui/items_cart.inc
862 /inventory/adjustments.php
863 /inventory/transfers.php
864 /manufacturing/work_order_issue.php
866 27-Jun-2008 Janusz Dobrowolski
868 $ /dimensions/dimension_entry.php
869 /dimensions/inquiry/search_dimensions.php
870 /manufacturing/work_order_add_finished.php
871 /manufacturing/work_order_issue.php
872 /manufacturing/work_order_release.php
873 /manufacturing/includes/work_order_issue_ui.inc
874 /manufacturing/search_work_orders.php
875 ! Default $selected_id=null (ie current $_POST value) for all lists;
876 standard view (ie with search box) of stock_component_list()
877 $ /includes/ui/ui_lists.inc
878 # Fixed selection for outstanding work orders
879 $ /manufacturing/search_work_orders.php
880 # Fixed stock item links
881 $ /inventory/includes/item_adjustments_ui.inc
882 /inventory/includes/stock_transfers_ui.inc
883 # Fixed typo in menu option
884 $ /applications/manufacturing.php
887 # Minor html adjustment in login.php
889 # Fixed a bug when trying to create a duplicate year
890 $ /admin/fiscalyears.php
891 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
892 $ /applications/manufacturing.php
894 26-Jun-2008 Janusz Dobrowolski
896 $ /includes/ui/ui_lists.inc
897 /inventory/adjustments.php
898 /inventory/cost_update.php
899 /inventory/prices.php
900 /inventory/transfers.php
901 /inventory/includes/item_adjustments_ui.inc
902 /inventory/includes/stock_transfers_ui.inc
903 /inventory/inquiry/stock_movements.php
904 /inventory/manage/items.php
905 /manufacturing/work_order_entry.php
906 /purchasing/po_entry_items.php
907 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
908 $ /includes/ui/items_cart.inc
909 # Fixed bug 0000008 (call to no more existing function)
910 $ /sales/includes/db/sales_types_db.inc
913 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
914 $ /purchasing/includes/ui/invoice_ui.inc
916 25-Jun-2008 Janusz Dobrowolski
917 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
918 $ /purchasing/includes/ui/invoice_ui.inc
921 # Fixed bug when updating/saving Tax Group Items
922 $ /includes/ui/ui_lists.inc
925 # Fixed inconsistencies in customer and supplier aging
926 $ /sales/includes/db/customers_db.inc
927 /sales/inquiry/customer_inquiry.php
928 /purchasing/includes/db/suppliers_db.inc
929 /reporting/rep102.php
930 /reporting/rep202.php
931 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
932 $ /sales/sales_order_entry.php
935 23-Jun-2008 Janusz Dobrowolski
936 + Ajax additions to sales and purchasing modules
937 $ /purchasing/po_receive_items.php
938 /purchasing/supplier_credit.php
939 /purchasing/supplier_credit_grns.php
940 /purchasing/supplier_invoice.php
941 /purchasing/supplier_invoice_grns.php
942 /purchasing/supplier_trans_gl.php
943 /purchasing/allocations/supplier_allocate.php
944 /purchasing/includes/ui/invoice_ui.inc
945 /sales/customer_credit_invoice.php
946 /sales/allocations/customer_allocate.php
947 # Fixed edition of purchase order (bug #0000001)
948 $ /purchasing/includes/ui/po_ui.inc
949 ! Improved client side allocation functions
951 + Optional coloured price_format()
954 ! Async update of locations selector
955 $ /includes/ui/ui_lists.inc
956 # Fixed warning on pages without default focus.
957 $ /includes/ui/ui_controls.inc
958 # Fixed initial display for numeric inputs with dec=0.
959 $ /includes/ui/ui_input.inc
961 21-Jun-2008 Janusz Dobrowolski
962 + Ajax additions to sales and purchasing modules
963 $ /purchasing/po_entry_items.php
964 /purchasing/supplier_payment.php
965 /purchasing/allocations/supplier_allocate.php
966 /purchasing/includes/ui/po_ui.inc
967 /purchasing/inquiry/po_search.php
968 /purchasing/inquiry/po_search_completed.php
969 /purchasing/inquiry/supplier_allocation_inquiry.php
970 /purchasing/inquiry/supplier_inquiry.php
971 /purchasing/manage/suppliers.php
972 /sales/manage/customers.php
975 + Added upload functionality to company logo. Better names on lists search.
976 $ /admin/company_preferences.php
977 ! Better layout on company logo print-out
978 $ /reporting/includes/header2.inc
980 ---------------------------------------Release Candidate 2-------------------------------
982 ! 2.0 Release Candidate 2
987 ! In reorder_level.php the heading gets updated as well
988 $ /inventory/reorder_level.php
989 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
990 $ /inventory/manage/item_units.php
992 20-Jun-2008 Janusz Dobrowolski
993 # Proper error handling even after exit() call.
994 $ /includes/errors.inc
996 /includes/session.inc
997 # Fixed initial combo selection.
998 /includes/ui/ui_lists.inc
999 # Layout fixes to customer edition.
1000 /sales/manage/customers.php
1001 # Added order table reload after template option change
1002 /sales/inquiry/sales_orders_view.php
1004 19-Jun-2008 Janusz Dobrowolski
1005 + Added ajax improvements
1006 $ /purchasing/allocations/supplier_allocation_main.php
1007 /sales/customer_delivery.php
1008 /sales/customer_invoice.php
1009 /sales/allocations/customer_allocation_main.php
1010 /sales/manage/customers.php
1011 + Ajax added to check helper function
1012 $ /includes/ui/ui_input.inc
1013 # Fixing database error in branch exist check on empty customer_id
1014 $ /includes/data_checks.inc
1015 # Layout fix for hyperlink_params_td()
1016 $ /includes/ui/ui_controls.inc
1017 # Fix for initial combo position
1018 $ /includes/ui/ui_lists.inc
1019 # Fix to select onchange extension
1022 19-Jun-2008 Joe Hunt
1023 ! changed so the due date is updated when changing customer in direct invoice.
1024 $ /sales/includes/ui/sales_order_ui.inc
1026 19-Jun-2008 Joe Hunt
1027 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1028 $ /sales/customer_credit_invoice.php
1030 18-Jun-2008 Janusz Dobrowolski
1031 + Added ajax improvements
1032 $ /sales/credit_note_entry.php
1033 /sales/customer_payments.php
1034 /sales/sales_order_entry.php
1035 /sales/includes/ui/sales_credit_ui.inc
1036 /sales/includes/ui/sales_order_ui.inc
1037 /sales/inquiry/customer_allocation_inquiry.php
1038 /sales/inquiry/customer_inquiry.php
1039 + Added optional trigger parameter to div_start()
1040 $ /includes/ui/ui_controls.inc
1041 + Added dec attribute ajax update for amount fields
1042 $ /includes/ui/ui_input.inc
1043 + Ajaxified stock item types and credit types lists
1044 $ /includes/ui/ui_lists.inc
1045 # Fixed onblur for amount fields, extended onchange event handling for selects
1047 # Fixed addAssign() js handler for nonstandard attributes
1049 # Fixed bug in stock item image upload
1050 $ /inventory/manage/items.php
1052 17-Jun-2008 Joe Hunt
1053 ! More files with Quantity routines needed fix due to php4 related issue.
1054 $ /includes/current_user.inc
1055 /manufacturing/work_order_entry.php
1056 /manufacturing/inquiry/where_used_inquiry.php
1057 /manufacturing/manage/bom_edit.php
1058 /purchasing/po_receive_items.php
1059 /purchasing/supplier_credit_grns.php
1060 /purchasing/supplier_invoice_grns.php
1061 /sales/customer_credit_invoice.php
1062 /sales/includes/ui/sales_order_ui.inc
1064 16-Jun-2008 Joe Hunt
1065 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1066 $ /reporting/includes/header2.inc
1067 /reporting/doctext.inc
1068 /reporting/doctext2.inc
1070 16-Jun-2008 Joe Hunt
1071 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1072 $ /includes/current_user.inc
1073 /includes/ui/ui_input.inc
1074 /includes/ui/ui_lists.inc
1075 /inventory/reorder_level.inc
1076 /inventory/includes/item_adjustments_ui.inc
1077 /inventory/includes/stock_transfers_ui.inc
1078 /inventory/includes/db/items_units_db.inc
1079 /inventory/inquiry/stock_movements.php
1080 /inventory/inquiry/stock_status.php
1081 /inventory/manage/item_units.php
1082 /inventory/view/view_adjustment.php
1083 /inventory/view/view_transfer.php
1084 /manufacturing/search_work_orders.php
1085 /manufacturing/work_order_entry.php
1086 /manufacturing/includes/manufacturing_ui.inc
1087 /manufacturing/includes/work_order_issue_ui.inc
1088 /manufacturing/inquiry/where_used_inquiry.php
1089 /manufacturing/manage/bom_edit.php
1090 /manufacturing/view/wo_issue_view.php
1091 /manufacturing/view/wo_production_view.php
1092 /purchasing/po_receive_items.php
1093 /purchasing/supplier_credit_grns.php
1094 /purchasing/supplier_invoice_grns.php
1095 /purchasing/includes/ui/invoice_ui.inc
1096 /purchasing/includes/ui/po_ui.inc
1097 /purchasing/view/view_grn.php
1098 /purchasing/view/view_po.php
1099 /reporting/rep105.php
1100 /reporting/rep107.php
1101 /reporting/rep108.php
1102 /reporting/rep109.php
1103 /reporting/rep110.php
1104 /reporting/rep204.php
1105 /reporting/rep209.php
1106 /reporting/rep301.php
1107 /reporting/rep302.php
1108 /reporting/rep303.php
1109 /reporting/rep401.php
1110 /sales/customer_credit_invoice.php
1111 /sales/customer_delivery.php
1112 /sales/customer_invoice.php
1113 /sales/includes/ui/sales_credit_ui.inc
1114 /sales/includes/ui/sales_order_ui.inc
1115 /sales/view/view_credit.php
1116 /sales/view/view_dispatch.php
1117 /sales/view/view_invoice.php
1118 /sales/view/view_sales_order.php
1120 15-Jun-2008 Janusz Dobrowolski
1121 + Ajax driven delivery and order queries.
1122 $ /sales/inquiry/sales_deliveries_view.php
1123 /sales/inquiry/sales_orders_view.php
1124 + Added searchbox class selector for text inputs with onchange event handlers.
1125 ! Added text selection after focus.
1128 + Added submit_on_change option to ref input functions, fixed data picker
1129 $ /includes/ui/ui_input.inc
1130 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1131 $ /includes/ui/ui_lists.inc
1133 15-Jun-2008 Joe Hunt
1134 # Changed so Invoice Template gets the current day instead of original day.
1135 $ /sales/sales_order_entry.php
1137 15-Jun-2008 Joe Hunt
1138 # Bug in tax_types_list (spec_id)
1139 $ /includes/ui/ui_lists.inc
1141 14-Jun-2008 Joe Hunt
1142 # Minor annoying layout bug in stock movements.
1143 $ /inventory/inquiry/stock_movements.php
1145 14-Jun-2008 Joe Hunt
1146 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1147 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1148 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1149 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1150 $ /includes/ui/ui_lists.inc
1151 /sales/includes/db/sales_invoice_db.inc
1152 /sales/includes/db/sales_credit_db.inc
1153 /sales/manage/customer_branches.php
1155 12-Jun-2008 Joe Hunt
1156 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1157 $ /reporting/reports_main.php
1158 /reporting/rep304.php (new file)
1160 ---------------------------------------Release Candidate 1-------------------------------
1161 10-Jun-2008 Janusz Dobrowolski
1162 # Some more fixes related to ajax combos usage
1163 $ /includes/ui/ui_lists.inc
1164 /inventory/cost_update.php
1165 /inventory/prices.php
1166 /inventory/purchasing_data.php
1167 /inventory/reorder_level.php
1168 /inventory/includes/item_adjustments_ui.inc
1169 /inventory/inquiry/stock_status.php
1170 /manufacturing/inquiry/where_used_inquiry.php
1171 /manufacturing/manage/bom_edit.php
1172 /purchasing/includes/ui/po_ui.inc
1173 # Fixed focus issues
1174 $ /gl/gl_journal.php
1179 09-Jun-2008 Janusz Dobrowolski
1180 # Some additional fixes related to last big committment
1181 $ /gl/gl_journal.php
1185 /includes/reserved.inc
1186 /includes/ui/ui_lists.inc
1187 /includes/ui/ui_view.inc
1190 /sales/includes/ui/sales_order_ui.inc
1191 /themes/default/default.css
1192 /themes/aqua/default.css
1193 /themes/cool/default.css
1195 08-Jun-2008 Joe Hunt
1196 ! Preparing for release candidate 1
1199 08-Jun-2008 Joe Hunt
1200 ! Set 'max_execution_time' to 60 seconds by ini_set.
1203 07-Jun-2008 Joe Hunt
1204 # Fixed a layout bug in footer.inc
1205 $ /includes/page/footer.inc
1207 07-Jun-2008 Joe Hunt
1208 ! Changed install.html and update.html
1211 + New files, change_current_user_password.php and alter2.sql
1212 $ /admin/change_current_user_password.php
1214 ! Changed some files for layout
1215 $ /lang/en_US/stylesheet.css
1216 /themes/aqua/default.css
1217 /themes/aqua/renderer.php
1218 /themes/cool/default.css
1219 /themes/cool/renderer.php
1220 /themes/default/default.css
1221 /themes/default/renderer.php
1222 ! Changed install sql scripts
1223 $ /sql/en_US-demo.sql
1226 07-Jun-2008 Janusz Dobrowolski
1227 + Added ajax functionality and ui hints to sales form entry pages.
1228 $ /sales/sales_order_entry.php
1229 /sales/includes/ui/sales_order_ui.inc
1230 + Added option for hints display, changed input/lists functions API
1231 $ /admin/display_prefs.php
1232 /admin/db/users_db.inc
1233 /includes/current_user.inc
1234 /includes/prefs/userprefs.inc
1235 /includes/ui/ui_input.inc
1236 /themes/default/renderer.php
1238 + List functions rewrite. Added ajax functionality, universal combo_input().
1239 $ /includes/ui/ui_lists.inc
1240 + Ajaxified exchange_rate_display()
1241 $ /includes/ui/ui_view.inc
1242 + Added methods for setting focus and page reload to $Ajax class
1243 $ /includes/ajax.inc
1245 + Added comma separated css element selectors
1247 ! Searchable select js changes related to new ui_lists.inc changes
1250 + Additional style definitions for various ajax controls
1251 $ /themes/default/default.css
1252 ! Fixes related to changed input/lists API and ajax extensions
1253 $ /admin/company_preferences.php
1254 /admin/fiscalyears.php
1255 /admin/forms_setup.php
1257 /dimensions/dimension_entry.php
1258 /dimensions/inquiry/search_dimensions.php
1259 /gl/bank_transfer.php
1260 /gl/includes/ui/gl_deposit_ui.inc
1261 /gl/includes/ui/gl_journal_ui.inc
1262 /gl/includes/ui/gl_payment_ui.inc
1263 /gl/inquiry/bank_inquiry.php
1264 /gl/inquiry/gl_account_inquiry.php
1265 /gl/inquiry/gl_trial_balance.php
1266 /gl/manage/gl_account_types.php
1267 /gl/manage/gl_accounts.php
1268 /includes/ui/ui_controls.inc
1269 /inventory/includes/item_adjustments_ui.inc
1270 /inventory/includes/stock_transfers_ui.inc
1271 /inventory/inquiry/stock_movements.php
1272 /manufacturing/search_work_orders.php
1273 /manufacturing/work_order_add_finished.php
1274 /manufacturing/work_order_entry.php
1275 /manufacturing/includes/work_order_issue_ui.inc
1276 /manufacturing/manage/bom_edit.php
1277 /purchasing/supplier_payment.php
1278 /purchasing/includes/ui/grn_ui.inc
1279 /purchasing/includes/ui/invoice_ui.inc
1280 /purchasing/includes/ui/po_ui.inc
1281 /purchasing/inquiry/po_search.php
1282 /purchasing/inquiry/po_search_completed.php
1283 /purchasing/inquiry/supplier_allocation_inquiry.php
1284 /purchasing/inquiry/supplier_inquiry.php
1285 /sales/customer_credit_invoice.php
1286 /sales/customer_delivery.php
1287 /sales/customer_invoice.php
1288 /sales/includes/ui/sales_credit_ui.inc
1289 /sales/inquiry/customer_allocation_inquiry.php
1290 /sales/inquiry/customer_inquiry.php
1291 /sales/inquiry/sales_deliveries_view.php
1292 /sales/inquiry/sales_orders_view.php
1293 /taxes/tax_groups.php
1295 06-Jun-2008 Joe Hunt
1296 # Final fixes in html layout
1297 $ /admin/create_coy.php
1300 /gl/manage/exchange_rates.php
1301 /inventory/prices.php
1302 /inventory/purchasing_date.php
1303 /inventory/reorder_level.php
1304 /inventory/inquiry/stock_status.php
1305 /manufacturing/inquiry/where_used_inquiry.php
1306 /manufacturing/manage/bom_edit.php
1308 05-Jun-2008 Joe Hunt
1309 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1310 $ /includes/ui/ui_view.inc
1311 # Fixed a html layout bug
1312 $ /includes/page/header.inc
1314 31-May-2008 Joe Hunt
1315 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1316 $ /gl/view/gl_deposit_view.php
1317 /gl/view/gl_payment_view.php
1318 /includes/ui/ui_controls.inc
1319 /includes/ui/ui_lists.inc
1320 /includes/ui/ui_view.inc
1321 /manufacturing/work_order_add_finished.php
1322 /manufacturing/includes/manufacturing_ui.inc
1323 /manufacturing/view/work_order_view.php
1324 /manufacturing/view/wo_issue_view.php
1325 /sales/inquiry/customer_allocation_inquiry.php
1326 /sales/inquiry/customer_inquiry.php
1328 30-May-2008 Joe Hunt
1329 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1330 $ /inventory/inquiry/stock_movements.php
1331 /reporting/rep302.php
1333 28-May-2008 Joe Hunt
1334 # More bugs related to debtor_trans changes (positive amounts)
1335 $ /gl/includes/db/gl_db_banking.inc
1336 /sales/allocations/customer_allocate.php
1337 /sales/includes/db/custalloc_db.inc
1338 /sales/inquiry/customer_allocation_inquiry.php
1340 27-May-2008 Joe Hunt
1341 # Changed more files with new html/css.
1342 $ /includes/page/header.inc
1343 /purchasing/inquiry/supplier_allocation_inquiry.php
1344 /sales/credit_note_entry.php
1346 26-May-2008 Joe Hunt
1347 # Fixed many minor bugs, new ones as well as debtor_trans related.
1348 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1349 $ /admin/backups.php
1350 /admin/create_coy.php
1351 /admin/inst_lang.php
1352 /admin/inst_module.php
1353 /gl/manage/exchange_rates.php
1354 /includes/session.inc
1355 /includes/page/header.inc
1356 /includes/ui/ui_controls.inc
1357 /includes/ui/ui_input.inc
1358 /includes/ui/ui_lists.inc
1359 /includes/ui/ui_view.inc
1360 /purchasing/allocations/supplier_allocate.php
1361 /sales/allocations/customer_allocate.php
1362 /sales/includes/db/sales_credit_db.inc
1363 /sales/inquiry/customer_allocation_inquiry.php
1364 /themes/aqua/default.css
1365 /themes/cool/default.css
1366 /themes/default/default.css
1368 23-May-2008 Joe Hunt
1369 # Minor bug in dimensions.php (Outstanding Dimensions)
1370 $ /applications/dimensions.php
1371 /dimensions/inquiry/search_dimensions.php
1373 23-May-2008 Janusz Dobrowolski
1374 ! Include file order / error handling order fixed once again.
1375 $ /includes/main.inc
1376 /includes/session.inc
1378 23-May-2008 Joe Hunt
1379 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1380 correct renderer.php.
1381 $ frontaccounting.php
1382 /includes/page/header.inc
1383 /includes/page/footer.inc
1384 /themes/default/renderer.php
1385 /themes/cool/renderer.php
1386 /themes/aqua/renderer.php
1388 22-May-2008 Janusz Dobrowolski
1389 ! Error handler switching moved to session.inc for early error catching
1390 $ /includes/main.inc
1391 /includes/session.inc
1395 18-May-2008 Janusz Dobrowolski
1396 # Added explicit ob_end_flush() on shutdown needed for php5
1397 $ /includes/main.inc
1398 # Fixed for www servers on nonstandard listening ports.
1399 $ /js/JsHttpRequest.js
1401 18-May-2008 Joe Hunt
1402 # Bug when inserting new records in debtor_trans.
1403 $ /sales/includes/db/cust_trans_db.inc
1405 16-May-2008 Janusz Dobrowolski
1406 + Rewritten errors/messages handling, unified for ajax/user/php errors
1407 $ /includes/errors.inc
1409 /includes/ui/ui_msgs.inc
1410 + Framework extended for ajax functionality, javascript code organization improvements.
1412 /includes/JsHttpRequest.php (new file)
1413 /includes/ajax.inc (new file)
1414 /includes/current_user.inc
1415 /includes/session.inc
1416 /includes/lang/language.php
1417 /includes/page/footer.inc
1418 /includes/page/header.inc
1419 /includes/ui/ui_controls.inc
1420 /includes/ui/ui_input.inc
1421 /includes/ui/ui_view.inc
1422 /js/JsHttpRequest.js (new file)
1423 /js/allocate.js (new file)
1424 /js/utils.js (new file)
1427 /themes/aqua/images (new dir)
1428 /themes/aqua/images/button_ok.png (new file)
1429 /themes/aqua/images/locate.png (new file)
1430 /themes/cool/images (new dir)
1431 /themes/coll/images/button_ok.png (new file)
1432 /themes/coll/images/locate.png (new file)
1433 /themes/default/images/button_ok.png (new file)
1434 /themes/default/images/progressbar.gif (new file)
1435 /themes/default/images/progressbar1.gif (new file)
1436 /themes/default/images/progressbar2.gif (new file)
1437 /themes/default/default.css
1438 /themes/aqua/default.css
1439 /themes/cool/default.css
1440 ! Payment allocation js functions moved to allocate.js
1441 $ /purchasing/allocations/supplier_allocate.php
1442 /sales/allocations/customer_allocate.php
1443 ! Some initializations moved from sales_order_ui.inc
1444 $ /sales/includes/cart_class.inc
1445 + Added javascript compression routine
1446 $ /includes/main.inc
1448 14-May-2008 Joe Hunt
1449 # Minor bugs in the former fixing.
1450 $ /includes/ui/ui_lists.inc
1452 14-May-2008 Joe Hunt
1453 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1454 the records when there were no search values.
1455 $ /includes/ui/ui_lists.inc
1457 09-May-2008 Joe Hunt
1458 ! Due to differences in Javascript the script update_db.php had to be changed.
1459 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1464 09-May-2008 Janusz Dobrowolski
1465 # Automatic calculation of not set item prices from home currency and base sales type settings.
1466 $ /admin/company_preferences.php
1467 /admin/db/company_db.inc
1468 /includes/ui/ui_lists.inc
1469 /sales/includes/cart_class.inc
1470 /sales/includes/sales_db.inc
1471 /sales/includes/db/sales_order_db.inc
1472 /sales/includes/db/sales_types_db.inc
1473 /sales/includes/ui/sales_credit_ui.inc
1474 /sales/includes/ui/sales_order_ui.inc
1475 /sales/manage/sales_types.php
1477 # Fixed dev bug blocking change of price on order entry.
1478 $ /sales/includes/ui/sales_order_ui.inc
1480 $ /sales/manage/sales_people.php
1482 30-Apr-2008 Joe Hunt
1483 # Fixed price update also in purchase order
1484 $ /purchasing/includes/ui/po_ui.inc
1486 30-Apr-2008 Janusz Dobrowolski
1487 # Fixed price update when changing item in sales order.
1488 $ /includes/ui/ui_lists.inc
1490 /sales/includes/ui/sales_order_ui.inc
1492 24-Apr-2008 Janusz Dobrowolski
1493 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1494 $ /company/0/reporting (added new directory)
1495 /company/0/reporting/index.php
1496 /admin/create_coy.php
1497 /reporting/includes/reports_classes.inc
1498 # Warnings turned off in case of charset not supported by htmlspecialchars().
1499 $ /includes/db/connect_db.inc
1500 # Added content type encoding header
1501 $ /includes/page/header.inc
1503 24-Apr-2008 Joe Hunt
1504 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1505 /includes/prefs/sysprefs.inc
1506 $ /includes/ui/items_cart.inc
1507 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1508 $ /reporting/includes/pdf_report.inc
1510 23-Apr-2008 Joe Hunt
1511 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1512 It will make it easier to design your own document layouts.
1513 $ /reporting/includes/pdf_report.inc
1514 /reporting/includes/header2.inc (new file)
1516 20-Apr-2008 Janusz Dobrowolski
1517 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1518 $ /admin/create_coy.php
1519 ! Added missing include_once directives.
1520 $ /includes/ui/items_cart.inc
1521 /includes/ui/ui_lists.inc
1522 /includes/ui/ui_view.inc
1523 + Added ini default_charset unnecessary for planned ajax calls.
1524 $ /includes/lang/language.inc
1526 19-Apr.2008 Joe Hunt
1527 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1529 $ /reporting/includes/pdf_report.inc
1531 18-Apr-2008 Janusz Dobrowolski
1532 # Additional checks on provisions and break point entry.
1533 $ /sales/manage/sales_people.php
1534 ! Modules purchasing, sales and taxes sealed against XSS attacks
1536 /admin/db/maintenance_db.inc
1537 /purchasing/includes/db/grn_db.inc
1538 /purchasing/includes/db/invoice_items_db.inc
1539 /purchasing/includes/db/po_db.inc
1540 /purchasing/includes/db/supp_trans_db.inc
1541 /purchasing/manage/suppliers.php
1542 /sales/includes/db/credit_status_db.inc
1543 /sales/includes/db/cust_trans_db.inc
1544 /sales/includes/db/cust_trans_details_db.inc
1545 /sales/includes/db/sales_order_db.inc
1546 /sales/includes/db/sales_types_db.inc
1547 /sales/manage/customer_branches.php
1548 /sales/manage/customers.php
1549 /sales/manage/sales_areas.php
1550 /sales/manage/sales_people.php
1551 /taxes/db/item_tax_types_db.inc
1552 /taxes/db/tax_groups_db.inc
1553 /taxes/db/tax_types_db.inc
1555 18-Apr-2008 Joe Hunt
1556 ! Module gl sealed against XSS Attacks
1557 $ /gl/includes/db/gl_db_accounts.inc
1558 /gl/includes/db/gl_db_account_types.inc
1559 /gl/includes/db/gl_db_bank_accounts.inc
1560 /gl/includes/db/gl_db_bank_trans.inc
1561 /gl/includes/db/gl_db_bank_trans_types.inc
1562 /gl/includes/db/gl_db_currencies.inc
1563 /gl/includes/db/gl_db_trans.inc
1565 18-Apr-2008 Janusz Dobrowolski
1566 ! Modules admin and dimensions sealed against XSS attacks
1567 $ /admin/payment_terms.php
1568 /admin/shipping_companies.php
1569 /admin/db/company_db.inc
1570 /admin/db/maintenance_db.inc
1571 /admin/db/users_db.inc
1572 /admin/db/voiding_db.inc
1573 /dimensions/includes/dimensions_db.inc
1575 18-Apr-2008 Joe Hunt
1576 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1577 $ /includes/db/comments_db.inc
1578 /includes/db/inventory_db.inc
1579 /includes/db/references_db.inc
1580 /inventory/includes/db/items_category_db.inc
1581 /inventory/includes/db/items_db.inc
1582 /inventory/includes/db/items_locations_db.inc
1583 /inventory/includes/db/items_units_db.inc
1584 /inventory/includes/db/movement_types_db.inc
1585 /manufacturing/includes/db/work_centres_db.inc
1586 /manufacturing/includes/db/work_orders_db.inc
1587 /manufacturing/includes/db/work_orders_quick_db.inc
1588 /manufacturing/includes/db/work_order_issues_db.inc
1589 /manufacturing/includes/db/work_order_produce_items_db.inc
1591 18-Apr-2008 Janusz Dobrowolski
1592 ! Changed db_escape function to avoid XSS attacks via js db injection
1593 $ /includes/db/connect_db.inc
1594 # Database inserts/updates secured against js injection
1595 $ /admin/db/maintenance_db.inc
1596 /gl/includes/db/gl_db_accounts.inc
1597 /purchasing/includes/db/po_db.inc
1598 /sales/sales_order_entry.php
1599 /sales/includes/db/sales_order_db.inc
1601 16-Apr-2008 Joe Hunt
1602 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1603 $ /includes/ui/ui_lists.inc
1605 09-Apr-2008 Janusz Dobrowolski
1606 # Fixed number formatting bug in standard cost update.
1607 $ /inventory/cost_update.php
1609 -------------------- 2,0 Beta - released ----------------------------
1611 06-Apr-2008 Joe Hunt
1612 ! Changed install.html and update.html to fit the new unstable release 2.0
1613 ! Changed demo sql script to fit the 2.0 unstable.
1618 06-Apr-2008 Janusz Dobrowolski
1619 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1620 /sales/customer_invoice.php
1621 # Fixed typo causing error while adding new tax type.
1622 /taxes/tax_types.php
1624 05-Apr-2008 Joe Hunt
1625 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1626 $ /admin/create_coy.php
1628 05-Apr-2008 Joe Hunt
1629 # Removed annoying warnings in several reports.
1631 /reporting/rep102.php
1632 /reporting/rep104.php
1633 /reporting/rep201.php
1634 /reporting/rep203.php
1635 /reporting/rep705.php
1636 /reporting/rep706.php
1637 /reporting/rep707.php
1638 /reporting/rep709.php
1639 /reporting/reports_main.php
1640 /reporting/includes/pdf_report.inc
1642 04-Apr-2008 Janusz Dobrowolski
1643 # Javascript bugfix in selecting orders for template.
1644 $ /sales/inquiry/sales_orders_view.php
1646 04-Apr-2008 Joe Hunt
1647 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1648 + Preparing for download of release 2.0b on SourceForge.
1654 02-Apr-2008 Janusz Dobrowolski
1655 # Removed selector expansion on space key for multi-line selectors
1657 ! Hiding search button in combo selectors for javascript enabled browsers
1658 $ /includes/ui/ui_lists.inc
1660 + Focus set to invalid form field after submit check fail
1661 $ /admin/company_preferences.php
1662 /admin/fiscalyears.php
1664 /admin/payment_terms.php
1665 /admin/shipping_companies.php
1667 /admin/void_transaction.php
1668 /dimensions/dimension_entry.php
1669 /gl/bank_transfer.php
1673 /gl/manage/bank_accounts.php
1674 /gl/manage/bank_trans_types.php
1675 /gl/manage/currencies.php
1676 /gl/manage/exchange_rates.php
1677 /gl/manage/gl_account_classes.php
1678 /gl/manage/gl_account_types.php
1679 /gl/manage/gl_accounts.php
1680 /inventory/adjustments.php
1681 /inventory/cost_update.php
1682 /inventory/prices.php
1683 /inventory/purchasing_data.php
1684 /inventory/transfers.php
1685 /inventory/manage/item_categories.php
1686 /inventory/manage/item_units.php
1687 /inventory/manage/items.php
1688 /inventory/manage/locations.php
1689 /inventory/manage/movement_types.php
1690 /manufacturing/work_order_add_finished.php
1691 /manufacturing/work_order_entry.php
1692 /manufacturing/work_order_issue.php
1693 /manufacturing/work_order_release.php
1694 /manufacturing/manage/bom_edit.php
1695 /manufacturing/manage/work_centres.php
1696 /purchasing/po_entry_items.php
1697 /purchasing/po_receive_items.php
1698 /purchasing/supplier_credit.php
1699 /purchasing/supplier_credit_grns.php
1700 /purchasing/supplier_invoice.php
1701 /purchasing/supplier_invoice_grns.php
1702 /purchasing/supplier_payment.php
1703 /purchasing/supplier_trans_gl.php
1704 /purchasing/allocations/supplier_allocate.php
1705 /purchasing/manage/suppliers.php
1706 /sales/credit_note_entry.php
1707 /sales/customer_credit_invoice.php
1708 /sales/customer_delivery.php
1709 /sales/customer_invoice.php
1710 /sales/customer_payments.php
1711 /sales/sales_order_entry.php
1712 /sales/allocations/customer_allocate.php
1713 /taxes/item_tax_types.php
1714 /taxes/tax_groups.php
1715 /taxes/tax_types.php
1716 # Set default focus in update_db.php
1717 $ /admin/backups.php
1719 29-Mar-2008 Janusz Dobrowolski
1720 # Changed gl_all_accounts_list() API
1721 $ /includes/ui/ui_lists.inc
1722 + Enhanced list accessability in kbd usage via space key
1725 28-Mar-2008 Janusz Dobrowolski
1726 # Fixed headers for various display mode
1727 $ /sales/inquiry/sales_orders_view.php
1729 28-Mar-2008 Joe Hunt
1730 + Added print document options in inquiries.
1731 $ /sales/inquiry/customer_inquiry.php
1732 /sales/inquiry/sales_orders_view.php
1733 /sales/inquiry/sales_deliveries_view.php
1734 /purchasing/inquiry/po_search.php
1735 /purchasing/inquiry/po_search_completed.php
1737 28-Mar-2008 Joe Hunt
1738 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1739 $ /sales/includes/db/customers_db.inc
1740 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1741 $ /sales/includes/db/sales_credit_db.inc
1742 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1743 $ /reporting/includes/doctext.inc
1744 /reporting/includes/doctext2.inc
1745 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1746 $ /reporting/rep101.php
1747 /reporting/rep102.php
1749 28-Mar-2008 Janusz Dobrowolski
1750 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1751 $ /includes/ui/ui_lists.inc
1752 /purchasing/includes/ui/po_ui.inc
1753 /sales/credit_note_entry.php
1754 /sales/sales_order_entry.php
1755 /sales/includes/ui/sales_credit_ui.inc
1756 /sales/includes/ui/sales_order_ui.inc
1758 27-Mar-2008 Janusz Dobrowolski
1759 + Automatic first field focus on page start, focus order preserved between form updates
1760 $ /gl/inquiry/gl_account_inquiry.php
1761 /includes/page/footer.inc
1762 /includes/ui/ui_controls.inc
1763 /includes/ui/ui_input.inc
1764 /includes/ui/ui_lists.inc
1765 /includes/ui/ui_view.inc
1767 /sales/sales_order_entry.php
1768 /sales/credit_note_entry.php
1769 /sales/includes/ui/sales_credit_ui.inc
1770 /sales/includes/ui/sales_order_ui.inc
1771 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1772 $ /includes/ui/ui_input.inc
1773 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1774 $ /gl/gl_deposit.php
1777 /gl/includes/ui/gl_deposit_ui.inc
1778 /gl/includes/ui/gl_journal_ui.inc
1779 /gl/includes/ui/gl_payment_ui.inc
1780 /includes/ui/ui_view.inc
1781 /purchasing/po_entry_items.php
1782 /purchasing/includes/ui/po_ui.inc
1783 /sales/sales_order_entry.php
1784 /sales/includes/ui/sales_credit_ui.inc
1785 /sales/includes/ui/sales_order_ui.inc
1787 ! get_js_set_focus moved from ui_view (this is only standalone form).
1789 # Fixed debit/credit entry check
1790 $ /gl/gl_journal.php
1791 # Restored GET/POST security check on path_to_root
1794 26-Mar-2008 Janusz Dobrowolski
1795 # Bug fixes in purchase module related to tax structure changes.
1796 $ /purchasing/includes/supp_trans_class.inc
1797 /purchasing/includes/db/invoice_db.inc
1798 /purchasing/includes/db/invoice_items_db.inc
1799 /purchasing/includes/ui/invoice_ui.inc
1800 /reporting/rep105.php
1802 25-Mar-2008 Janusz Dobrowolski
1803 ! Per company pdf, backup and graphics directories in 'company' dir.
1804 $ /company (new dir)
1805 /company/0 (new dir)
1806 /company/0/images/ (new dir)
1807 /company/0/images/102.jpg (moved from inventory/manage/image)
1808 /company/0/images/103.jpg (moved from inventory/manage/image)
1809 /company/0/images/104.jpg (moved from inventory/manage/image)
1810 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1811 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1813 /admin/create_coy.php
1814 /admin/db/maintenance_db.inc
1816 /reporting/rep102.php
1817 /reporting/rep104.php
1818 /reporting/rep202.php
1819 /reporting/rep303.php
1820 /reporting/rep706.php
1821 /reporting/rep707.php
1822 /reporting/includes/pdf_report.inc
1823 /inventory/manage/items.php
1825 + jscript component caching (enables browser caching and future compression)
1826 $ /includes/session.inc
1828 /includes/page/header.inc
1829 /includes/ui/ui_view.inc
1830 /admin/display_prefs.php
1833 - Removed obsolete file
1834 $ /sales/includes/ui/print_invoice.inc
1836 21-Mar-2008 Janusz Dobrowolski
1837 ! Total Allocation/Left to Allocate update without page submit.
1838 $ /includes/ui/ui_view.inc
1839 /purchasing/allocations/supplier_allocate.php
1840 /sales/allocations/customer_allocate.php
1841 # Fixed unvisable under IE editbutton
1842 $ /themes/aqua/default.css
1843 /themes/cool/default.css
1844 /themes/default/default.css
1846 20-Mar-2008 Janusz Dobrowolski
1847 # Excluding delivery notes from Customer Balances, removed warnings.
1848 $ /reporting/rep101.php
1849 # Divide by zero fix on order_price==0 in new supplier invoice
1850 $ /purchasing/supplier_invoice_grns.php
1851 # Database bug fix in new customer entry
1852 $ /sales/manage/customers.php
1853 # Small bug fix (warnings) in is_date() function.
1854 $ /includes/date_functions.inc
1856 18-Mar-2008 Janusz Dobrowolski
1857 # Line items editor uses POST method - no disappearing shippment info.
1858 $ /sales/credit_note_entry.php
1859 /sales/sales_order_entry.php
1860 /sales/includes/ui/sales_credit_ui.inc
1861 /sales/includes/ui/sales_order_ui.inc
1862 + Added edit_button_cell() function
1863 $ /includes/ui/ui_controls.inc
1864 + Helper function for finding indexed submit $_POST vars.
1865 $ /includes/ui/ui_input.inc
1866 + New class .editbutton for buttons. Default view is link alike.
1867 $ /themes/aqua/default.css
1868 /themes/cool/default.css
1869 /themes/default/default.css
1871 17-Mar-2008 Janusz Dobrowolski
1872 # Added rounding when needed to avoid document non cosistent documents.
1873 $ /includes/banking.inc
1874 /purchasing/supplier_credit_grns.php
1875 /purchasing/supplier_invoice_grns.php
1876 /purchasing/includes/supp_trans_class.inc
1877 /purchasing/includes/ui/invoice_ui.inc
1878 /purchasing/includes/ui/po_ui.inc
1879 /reporting/rep107.php
1880 /reporting/rep109.php
1881 /reporting/rep110.php
1882 /reporting/rep209.php
1883 /sales/includes/cart_class.inc
1884 /sales/includes/ui/sales_credit_ui.inc
1885 /sales/includes/ui/sales_order_ui.inc
1886 /sales/view/view_credit.php
1887 /sales/view/view_dispatch.php
1888 /sales/view/view_invoice.php
1889 /sales/view/view_sales_order.php
1891 # Sign bug for customer transactions
1892 $ /reporting/rep709.php
1893 # Include file conflict fix
1894 $ /purchasing/includes/ui/invoice_ui.inc
1895 /gl/manage/bank_accounts.php
1896 /manufacturing/inquiry/where_used_inquiry.php
1897 /purchasing/manage/suppliers.php
1899 16-Mar-2008 Janusz Dobrowolski
1900 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1903 + Added javascript source collecting functions
1904 $ /includes/main.inc
1905 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1906 + Added global js code collecting arrays $js_lib, $js_static
1907 $ /includes/session.inc
1908 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1909 $ /includes/ui/ui_view.inc
1910 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1911 $ /includes/page/footer.inc
1912 /includes/page/header.inc
1913 ! Added including of data_checks.inc
1915 + User side percent/exrate/qty/price input formatting via onblur handler.
1916 $ /admin/gl_setup.php
1918 /gl/manage/exchange_rates.php
1919 /includes/ui/ui_input.inc
1920 /inventory/purchasing_data.php
1921 /inventory/reorder_level.php
1922 /inventory/includes/item_adjustments_ui.inc
1923 /inventory/includes/stock_transfers_ui.inc
1924 /manufacturing/work_order_entry.php
1925 /manufacturing/manage/bom_edit.php
1926 /purchasing/po_entry_items.php
1927 /purchasing/po_receive_items.php
1928 /purchasing/supplier_credit.php
1929 /purchasing/supplier_credit_grns.php
1930 /purchasing/supplier_invoice_grns.php
1931 /purchasing/supplier_trans_gl.php
1932 /purchasing/allocations/supplier_allocate.php
1933 /purchasing/includes/ui/po_ui.inc
1934 /sales/customer_delivery.php
1935 /sales/customer_invoice.php
1936 /sales/allocations/customer_allocate.php
1937 /sales/includes/ui/sales_credit_ui.inc
1938 /sales/includes/ui/sales_order_ui.inc
1939 /taxes/tax_groups.php
1940 /taxes/tax_types.php
1942 14-Mar-2008 Janusz Dobrowolski
1943 + All forms fixed to accept user native numeric format.
1944 $ /admin/gl_setup.php
1945 /gl/bank_transfer.php
1950 /gl/includes/db/gl_db_banking.inc
1951 /gl/includes/ui/gl_deposit_ui.inc
1952 /gl/includes/ui/gl_journal_ui.inc
1953 /gl/includes/ui/gl_payment_ui.inc
1954 /gl/manage/exchange_rates.php
1955 /inventory/adjustments.php
1956 /inventory/cost_update.php
1957 /inventory/prices.php
1958 /inventory/purchasing_data.php
1959 /inventory/reorder_level.php
1960 /inventory/transfers.php
1961 /inventory/includes/item_adjustments_ui.inc
1962 /inventory/includes/stock_transfers_ui.inc
1963 /inventory/manage/item_units.php
1964 /manufacturing/work_order_entry.php
1965 /manufacturing/inquiry/where_used_inquiry.php
1966 /manufacturing/manage/bom_edit.php
1967 /purchasing/po_entry_items.php
1968 /purchasing/po_receive_items.php
1969 /purchasing/supplier_credit_grns.php
1970 /purchasing/supplier_invoice_grns.php
1971 /purchasing/supplier_payment.php
1972 /purchasing/supplier_trans_gl.php
1973 /purchasing/allocations/supplier_allocate.php
1974 /purchasing/includes/ui/po_ui.inc
1975 /purchasing/inquiry/po_search.php
1976 /sales/credit_note_entry.php
1977 /sales/customer_credit_invoice.php
1978 /sales/customer_delivery.php
1979 /sales/customer_invoice.php
1980 /sales/customer_payments.php
1981 /sales/sales_order_entry.php
1982 /sales/allocations/customer_allocate.php
1983 /sales/includes/ui/sales_credit_ui.inc
1984 /sales/includes/ui/sales_order_ui.inc
1985 /sales/manage/customers.php
1986 /sales/manage/sales_people.php
1987 /sales/view/view_credit.php
1988 /sales/view/view_dispatch.php
1989 /sales/view/view_invoice.php
1990 /sales/view/view_receipt.php
1991 /sales/view/view_sales_order.php
1992 /taxes/item_tax_types.php
1993 /taxes/tax_groups.php
1994 /taxes/tax_types.php
1995 + User format functions for percent/price/exrate amounts display.
1996 $ /includes/current_user.inc
1997 + Input checking functions for numeric input fields in user native format
1998 $ /includes/data_checks.inc
1999 + Numeric input fields in user native format
2000 $ /includes/ui/ui_input.inc
2001 + Javascript function for conversion to/from user native numeric format.
2002 $ /includes/ui/ui_view.inc
2003 + New class amount for numeric input
2004 $ /themes/aqua/default.css
2005 /themes/cool/default.css
2006 /themes/default/default.css
2007 # Removed warning on adding component
2008 /manufacturing/manage/bom_edit.php
2009 # Quantity display correction
2010 /manufacturing/inquiry/where_used_inquiry.php
2011 # Fixed add_customer_trans() call
2012 /gl/includes/db/gl_db_banking.inc
2014 12-Mar-2008 Joe Hung
2015 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2016 - Removed default insertion of Units of Measure. Not neccessary.
2018 /admin/db/maintenance_db.inc (added support for update)
2020 11-Mar-2008 Janusz Dobrowolski
2021 + Table of measure moved into new table item_units
2022 ! Removed $themes[] from config.php, theme list based on directory structure
2024 /includes/ui/ui_lists.inc
2025 /applications/inventory.php
2026 /inventory/includes/inventory_db.inc
2027 /inventory/includes/db/items_units_db.inc
2028 /inventory/manage/item_units.php
2029 /inventory/manage/items.php
2032 11-Mar-2008 Joe Hunt
2033 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2034 $ /sales/customer_invoice.php
2035 /sales/customer_delivery.php
2037 10-Mar-2008 Joe Hunt
2038 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2039 $ /sales/sales_order_entry.php
2041 10-Mar-2008 Janusz Dobrowolski
2042 + Added price list selector to sales entry (debtor_master gives only default one)
2043 + Added optional submit_on_change parameter to sales ui lists
2044 $ /includes/ui/ui_lists.inc
2045 /sales/sales_order_entry.php
2046 /sales/includes/ui/sales_credit_ui.inc
2047 /sales/includes/ui/sales_order_ui.inc
2048 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2049 $ /sales/includes/cart_class.inc
2050 /includes/ui/ui_view.inc
2051 /sales/includes/sales_db.inc
2052 # Fixed bogus sales_type lists in edition mode
2053 $ /sales/customer_delivery.php
2054 /sales/customer_invoice.php
2055 # Smaller fixes, cart_class.sales_type name change
2056 $ /sales/includes/ui/sales_credit_db.inc
2057 /sales/credit_note_entry.php
2058 /sales/customer_credit_invoice.php
2059 /sales/includes/cart_class.inc
2060 /sales/includes/db/sales_credit_db.inc
2061 /sales/includes/db/sales_delivery_db.inc
2062 /sales/includes/db/sales_invoice_db.inc
2063 /sales/includes/db/sales_order_db.inc
2064 /sales/includes/ui/sales_credit_ui.inc
2065 # One another pmWiki name conflict removed
2066 $ /admin/display_prefs.php
2068 09-Mar-2008 Joe Hunt
2069 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2070 $ /dimensions/includes/dimensions_db.inc
2071 /gl/includes/db/gl_db_banking.inc
2073 /inventory/includes/db/items_adjust_db.inc
2074 /manufacturing/includes/db/work_order_issues_db.inc
2075 /manufacturing/includes/db/work_order_produce_items_db.inc
2076 /manufacturing/includes/db/work_orders_db.inc
2077 /manufacturing/includes/db/work_orders_quick_db.inc
2078 /purchasing/includes/db/grn_db.inc
2079 /purchasing/includes/db/po_db.inc
2080 /purchasing/includes/db/supp_payment_db.inc
2081 /reporting/includes/form_types.inc (File removed)
2082 /sales/includes/db/sales_delivery_db.inc
2083 /sales/includes/db/sales_invoice_db.inc
2084 /sales/includes/db/sales_order_db.inc
2086 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2087 $ /reporting/rep101.php
2088 /reporting/rep201.php
2089 # clone replacement do_clone() for both PHP 4 and PHP 5.
2090 $ /includes/ui/ui_view.inc (at the very bottom)
2091 /sales/includes/cart_class.inc
2093 07-Mar-2008 Janusz Dobrowolski
2094 ! Changed name tax type uniqueness constraint to (name, rate)
2095 $ /includes/ui/ui_lists.inc
2096 /taxes/items_tax_types.php
2097 ! Tax included option moved from tax_group to sales_types table
2098 $ includes/ui/ui_view.inc
2099 /purchasing/includes/ui/invoice_ui.inc
2101 /taxes/tax_groups.php
2102 /taxes/db/tax_groups_db.inc
2104 # Final rewriting of sales module, a lot of bugfixes.
2105 + Template delivery/invoicing
2106 + Concurrent document editing control on sql level
2107 + Most of sales documents are now editable
2108 + Some links to print documents after entry
2109 ! Changed javascript helper function for customer allocations
2110 $ /applications/customers.php
2111 /includes/ui/ui_input.inc
2112 /reporting/rep107.php
2113 /reporting/rep109.php
2114 /reporting/rep110.php
2115 /sales/credit_note_entry.php
2116 /sales/customer_credit_invoice.php
2117 /sales/customer_delivery.php
2118 /sales/customer_invoice.php
2119 /sales/customer_payments.php
2120 /sales/sales_order_entry.php
2121 /sales/allocations/customer_allocate.php
2122 /sales/allocations/customer_allocation_main.php
2123 /sales/includes/cart_class.inc
2124 /sales/includes/sales_db.inc
2125 /sales/includes/sales_ui.inc
2126 /sales/includes/db/cust_trans_db.inc
2127 /sales/includes/db/cust_trans_details_db.inc
2128 /sales/includes/db/custalloc_db.inc
2129 /sales/includes/db/customers_db.inc
2130 /sales/includes/db/payment_db.inc
2131 /sales/includes/db/sales_credit_db.inc
2132 /sales/includes/db/sales_delivery_db.inc
2133 /sales/includes/db/sales_invoice_db.inc
2134 /sales/includes/db/sales_order_db.inc
2135 /sales/includes/db/sales_types_db.inc
2136 /sales/includes/ui/print_invoice.inc
2137 /sales/includes/ui/sales_credit_ui.inc
2138 /sales/includes/ui/sales_order_ui.inc
2139 /sales/inquiry/customer_allocation_inquiry.php
2140 /sales/inquiry/customer_inquiry.php
2141 /sales/inquiry/sales_deliveries_view.php
2142 /sales/inquiry/sales_orders_view.php
2143 /sales/manage/credit_status.php
2144 /sales/manage/sales_types.php
2145 /sales/view/view_credit.php
2146 /sales/view/view_dispatch.php
2147 /sales/view/view_invoice.php
2148 /sales/view/view_receipt.php
2149 /sales/view/view_sales_order.php
2150 # Removed function name conflict with wiki help system
2151 /includes/lang/language.php
2153 06-Mar-2008 Janusz Dobrowolski
2154 + Wiki help links integration
2156 /includes/page/header.inc
2157 /includes/lang/language.php
2158 + Optional debuging with xdebug module
2160 /includes/db/connect_db.inc
2161 ! Concurrent edition fix
2162 $ /includes/systypes.inc
2164 $ /manufacturing/manage/bom_edit.php
2166 $ /themes/aqua/renderer.php
2167 /themes/cool/renderer.php
2168 /themes/default/renderer.php
2169 # Removed warning about nonexistent $_GET variable
2170 $ /dimensions/inquiry/search_dimensions.php
2171 # MySQL 3.xx CAST bug fix
2172 $ /includes/db/manufacturing_db.inc
2173 /manufacturing/includes/db/work_order_requirements_db.inc
2174 /manufacturing/inquiry/where_used_inquiry.php
2176 04-Mar-2008 Joe Hunt
2177 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2178 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2179 $ /inventory/cost_update.php
2180 /purchasing/includes/db/grn_db.inc and
2181 /manufacturing/manage/bom_edit.php.
2182 /manufacturing/includes/db/work_orders_db.inc
2183 /manufacturing/includes/db/work_orders_quick_db.inc
2184 /manufacturing/work_order_entry.php
2186 21-Feb-2008 Joe Hunt
2187 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2188 $ /admin/view_print_transaction.php
2189 /applications/setup.php
2191 17-Feb-2008 Joe Hunt
2192 ! Minor change in menu and function in view_print_transaction.php
2193 $ /admin/view_print_transaction.php
2194 /application/setup.php
2195 + Preparing for print of single documents
2196 $ /reporting/includes/reporting.inc
2197 ! Removing 'out' field in table tax_types
2199 /taxes/tax_types.php
2200 /taxes/db/tax_types_db.inc
2201 + Added 2 functions in ui_input.inc, button and button_cell
2202 /includes/ui/ui_input.inc
2204 11-Feb-2008 Joe Hunt
2205 + Added file, update_db.php, for updating company databases from an SQL script.
2206 $ update_db.php (New file)
2209 06-Fef-2008 Joe Hunt
2210 + Added Report, Salesman Listing, rep106.php.
2211 $ /reporting/reports_main.php
2212 /reporting/rep106.php
2214 06-Feb-2008 Janusz Dobrowolski
2215 + Separation of customer invoice issue and goods delivery.
2216 + Batch invoicing for more than one delivery
2217 # Corrected inadequate shipping tax calculations.
2218 ! Default debugging status changed to off.
2219 $ /taxes/tax_calc.inc
2220 /taxes/db/tax_groups_db.inc
2221 /admin/db/voiding_db.inc
2222 /applications/customers.php
2223 /includes/systypes.inc
2225 /includes/ui/ui_controls.inc
2226 /includes/ui/ui_lists.inc
2227 /includes/ui/ui_view.inc
2228 /inventory/inquiry/stock_status.php
2229 /reporting/rep105.php
2230 /reporting/rep107.php
2231 /reporting/rep109.php
2232 /reporting/rep110.php
2233 /reporting/rep209.php
2234 /reporting/reports_main.php
2235 /reporting/includes/doctext.inc
2236 /reporting/includes/doctext2.inc
2237 /reporting/includes/form_types.inc
2238 /reporting/includes/pdf_report.inc
2239 /reporting/includes/reports_classes.inc
2240 /sales/customer_credit_invoice.php
2241 /sales/customer_invoice.php
2242 /sales/sales_order_entry.php
2243 /sales/customer_delivery.php
2244 /sales/includes/db/sales_delivery_db.inc
2245 /sales/includes/ui/print_invoice.inc
2246 /sales/includes/cart_class.inc
2247 /sales/includes/sales_db.inc
2248 /sales/includes/db/cust_trans_db.inc
2249 /sales/includes/db/cust_trans_details_db.inc
2250 /sales/includes/db/sales_credit_db.inc
2251 /sales/includes/db/sales_invoice_db.inc
2252 /sales/includes/db/sales_order_db.inc
2253 /sales/includes/ui/sales_order_ui.inc
2254 /sales/inquiry/customer_allocation_inquiry.php
2255 /sales/inquiry/customer_inquiry.php
2256 /sales/inquiry/sales_orders_view.php
2257 /sales/inquiry/sales_deliveries_view.php
2258 /sales/view/view_dispatch.php
2259 /sales/view/view_invoice.php
2260 /sales/view/view_sales_order.php
2264 01-Feb-2008 Joe Hunt
2265 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2266 $ /sales/includes/cart_class.inc
2267 /sales/includes/db/sales_credit_db.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 /sales/includes/db/sales_order_db.inc
2270 /sales/includes/db/cust_trans_details_db.inc
2271 /sales/includes/ui/sales_order_ui.inc
2272 /sales/includes/ui/sales_credit_ui.inc
2273 /sales/credit_note_entry.php
2274 /sales/customer_credit_invoice.php
2275 /sales/sales_order_entry.php
2276 /sales/customer_invoice.php
2278 31-Jan-2008 Joe Hunt
2279 ! New Release 2.0 Pre Alpha
2281 # Fixed a release 2 related bug in create_coy.php
2282 $ /admin/create_coy.php
2283 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2284 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2285 with these databases changes without any new files. They are coming as soon as possible.
2286 $ /sql/alter.sql (New file)
2287 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2289 $ /purchasing/supplier_trans_gl.php
2290 /purchasing/includes/db/invoice_items_db.inc
2291 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2292 $ /includes/ui/ui_lists.inc
2293 /purchasing/includes/ui/po_ui.inc
2294 /sales/includes/ui/sales_order_ui.inc
2295 /admin/company_preferences.php
2296 /admin/db/company_db.inc
2298 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2299 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2300 $ /sales/manage/sales_people.php
2301 /includes/ui/ui_input.inc
2303 -------------------- 2,0 Pre Alpha - above ----------------------------
2304 31-Jan-2008 Janusz Dobrowolski
2305 # Minor bugfix in db_import()
2306 $ /admin/db/maintenance_db.inc
2308 30-Jan-2008 Janusz Dobrowolski
2309 # Minor display fix in tax_types.php
2310 $ /taxes/tax_types.php
2311 ! Format cleanup on some files.
2312 $ /gl/includes/gl_db.inc
2313 /gl/includes/gl_ui.inc
2314 /applications/application.php
2318 -------------------- 1.16 Stable Released ----------------------
2319 28-Jan-2008 Joe Hunt
2320 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2321 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2322 and $no_supplier_list. Default is the normal behavior for all listboxes.
2323 $ /includes/ui/ui_lists.inc
2324 /sales/includes/ui/sales_orders_ui.inc
2325 /purchases/includes/ui/po_ui.inc
2326 /themes/default/images/locate.png (New file)
2329 + Added ALTER TABLE possibility in db_import. For future releases.
2330 $ /admin/db/maintenence_db.inc
2332 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2333 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2334 $ /includes/db/connect_db.inc
2335 /includes/ui/ui_lists.inc
2336 /includes/page/header.inc
2339 16-Jan-2008 Joe Hunt
2340 # When login screen is displayed after session timeout page content is broken. It
2341 is because of NOT using absolute paths in href attribute theme elements.
2344 30-Dec-2007 Joe Hunt
2345 # Minor adjustments in function db_export on line 325
2346 $ /admin/db/maintenance_db.inc
2348 29-Dec-2007 Joe Hunt
2349 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2352 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2353 Also fixed a unneccessary str_replace when importing sql scripts.
2354 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2355 $ /admin/db/maintenance_db.inc
2356 /reporting/includes/pdf_report.inc
2358 13-Dec-2007 Joe Hunt
2359 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2360 $ /gl/inquiry/gl_trial_balance.php
2361 /gl/inquiry/gl_account_inquiry.php
2363 13-Dec-2007 Joe Hunt
2364 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2365 $ /admin/db/voiding_db.inc
2367 06-Dec-2007 Joe Hunt
2368 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2369 $ /gl/gl_payment.php
2370 /gl/includes/ui/gl_payment_ui.inc
2372 ! Changed $loc_notification to be set to 0 instead of 1.
2375 -------------------- 1.15 Stable Released ----------------------
2376 05-Dec-2007 Joe Hunt
2377 + Added email notification to stock location when available stock is below reorder level
2379 /sales/includes/db/sales_order_db.inc
2381 # Fixed bugs in Open balances when account is not a balance account
2382 $ /gl/inquiry/gl_trial_balance.php
2383 /gl/inquiry/gl_account_inquiry.php
2384 /reporting/rep704.php
2385 /reporting/rep708.php
2387 -------------------- 1.14 Stable Released ----------------------
2388 01-Oct-2007 Joe Hunt
2389 ! Major change in the installation of modules to also accept an SQL-file for upload.
2391 /admin/inst_module.php
2392 /admin/db/maintenance_db.inc
2394 30-Sep-2007 Joe Hunt
2395 # The following files were still vulnerable. Fixed
2397 /includes/lang/language.php
2399 -------------------- 1.13 Stable Released ----------------------
2400 14-Sep-2007 Joe Hunt
2401 + Added optional link for electronic payment on invoices (PayPal).
2402 ! Better support for install/update languages.
2404 # Fixed a vulnerable item in config.php
2407 14-Sep-2007 Joe Hunt
2408 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2409 # config.php has been vulnerable. Fixed.
2410 $ /admin/inst_lang.php
2413 10-Sep-2007 Joe Hunt
2414 ! Changed Bank Address field from text to textarea (multirows)
2415 $ /gl/manage/bank_accounts.php
2417 06-Sep-2007 Joe Hunt
2418 + Added optional link for electronic payment on invoices (PayPal)
2419 $ /reporting/reports_main.php
2420 /reporting/rep107.php
2421 /reporting/includes/report_classes.inc
2422 /reporting/includes/pdf_report.inc
2423 /reporting/includes/doc_text.inc
2424 /reporting/includes/doc_text2.inc
2426 23-Aug-2007 Joe Hunt
2427 # Unnecessary parameter ($db) in check_for_recursive_bom
2428 $ /manufacturing/manage/bom_edit.php
2430 21-Aug-2007 Joe Hunt
2431 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2432 $ /includes/lang/gettext.php
2434 08-Aug-2007 Joe Hunt
2438 /admin/create_coy.php
2439 /reporting/includes/pdf_report.inc
2441 04-Aug-2007 Joe Hunt
2442 + Added a default fiscal year in the en_US-new.sql and start references.
2443 $ /sql/en_US-new.sql
2444 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2445 $ /lang/en_US/LC_MESSAGES/en_US.mo
2447 03-Aug-2007 Joe Hunt
2448 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2449 $ /sales/includes/db/sales_order_db.inc
2451 23-Jul-2007 Joe Hunt
2452 # Changed <? in front of 2 files to <?php.
2453 $ /purchasing/includes/purchasing_ui.inc
2454 /reporting/includes/class.mail.inc
2456 -------------------- 1.12 Stable Released ----------------------
2457 21-Jul-2007 Joe Hunt
2458 + Added option to handle Jalali and Islamic Calendars
2461 /gl/includes/db/gl_db_trans.inc
2462 /includes/date_functions.inc
2463 /includes/ui/ui_input.inc
2464 /includes/ui/ui_lists.inc
2465 /includes/ui/ui_view.inc
2466 /purchasing/po_receive_items.php
2467 /purchasing/includes/ui/invoice_ui.inc
2468 /purchasing/includes/ui/po_ui.inc
2469 /reporting/rep705.php
2470 /sales/includes/db/sales_order_db.inc
2471 /sales/includes/ui/sales_order_ui.inc
2473 20-Jul-2007 Joe Hunt
2474 ! Changed parameters on report Sales Order. Option to print as Quote.
2475 $ /reporting/reports_main.php
2476 /reporting/rep109.php
2477 /reporting/includes/pdf_report.inc
2478 /reporting/includes/doctext.inc
2479 /reporting/includes/doctext2.inc
2481 19-Jul-2007 Joe Hunt
2482 + Added Budget Entry in General Ledger. Includes Dimensions.
2484 /applications/generalledger.php
2485 /gl/gl_budget.php (New File!)
2486 /gl/includes/db/gl_db_trans.inc
2487 /includes/date_functions.inc
2488 /reporting/report_classes.inc
2490 -------------------- 1.11 Stable Released ----------------------
2491 04-Jul-2007 Joe Hunt
2492 ! Option for using alpha numeric chart of accounts.
2494 /gl/manage/gl_accounts.php
2495 /gl/includes/db/gl_db_accounts.inc
2496 /gl/includes/db/gl_db_bank_trans.inc
2497 /gl/includes/db/gl_db_trans.inc
2498 /gl/inquiry/gl_trial_balance.inc
2499 /admin/db/company_db.inc
2500 /inventory/includes/db/items_db.inc
2501 /sales/manage/customer_branches.inc
2503 04-Jul-2007 Joe Hunt
2504 # Problems retrieving language texts for poEdit in long javascripts
2505 $ /includes/ui/ui_view.inc
2507 04-May-2007 Joe Hunt
2508 # Database error when updating more than one item row in Sales Orders.
2509 $ /sales/includes/db/sales_order_db.inc
2510 # Database error when inserting work order issues. Fixed.
2511 $ /manufacturing/includes/db/work_order_issues_db.inc
2513 03-May-2007 Joe Hunt
2514 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2515 $ /includes/db/manufacturing_db.inc
2516 /manufacturing/includes/db/work_order_requirements_db.inc
2518 02-May-2007 Joe Hunt
2519 # Missing details on Purchase Order when emailing and printing
2520 $ /reporting/rep209.php
2522 -------------------- 1.1 Stable Released ----------------------
2523 02-May-2007 Joe Hunt
2524 + Enabled module addons and all the below bugfixes. No changes in database structure.
2525 - Removed /sql/basic.sql (included in the other sql files)
2526 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2527 (not needed anymore).
2528 + Addition of update.html
2529 $ /admin/inst_module.php (New file!)
2530 /applications/customers.php
2531 /applications/dimensions.php
2532 /applications/generalledger.php
2533 /applications/inventory.php
2534 /applications/manufacturing.php
2535 /applications/setup.php
2536 /applications/suppliers.php
2539 /modules/inst_modules.php (New folder and new file!)
2540 /modules/index.php (New file!)
2544 update.html (New file!)
2546 01-May-2007 Joe Hunt
2547 # Missing measure of units when printing sales orders
2548 # Update of Sales People caused a database error
2549 $ /sales/manage/sales_people.php
2550 /reporting/rep109.php
2552 30-Apr-2007 Joe Hunt
2553 + The selected menu tab is now shown with same background as hover color.
2554 $ config.php (default tab line 77. Change if you want)
2555 /includes/page/header.inc
2557 28-Apr-2007 Joe Hunt
2558 # When saving work order entries a lot of debug boxes appeared. Fixed
2559 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2560 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2561 $ /includes/db/manufacturing_db.inc
2562 /manufacturing/work_order_entry.php
2563 /manufacturing/includes/work_order_issue_ui.inc
2564 /manufacturing/includes/db/work_order_requirements_db.inc
2565 /manufacturing/includes/db/work_orders_quick_db.inc
2566 /manufacturing/inquiry/where_used_inquiry.php
2568 25-Apr-2007 Joe Hunt
2569 # Missing Date Picker
2570 $ /sales/customer_invoice.php
2571 # No JS popup window
2572 $ /sales/view/view_invoice.php
2574 24-Apr-2007 Joe Hunt
2575 ! New and better Date Picker, better cool theme.
2576 $ /includes/ui/ui_input.inc
2577 /includes/ui/ui_view.inc
2578 /reporting/includes/reports_classes.inc
2579 /themes/cool/default.css
2581 -------------------- 1.0.1 Stable Released ----------------------
2582 23-Apr-2007 Joe Hunt
2583 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2584 the changes for selection lists customers/suppliers and the Audit Trail.
2586 22-Apr-2007 Joe Hunt
2587 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2589 ! Changed the sort order in these selection lists from id to name.
2590 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2591 $ /reporting/reports_main.php
2592 /reporting/rep101.php
2593 /reporting/rep102.php
2594 /reporting/rep201.php
2595 /reporting/rep202.php
2596 /reporting/rep203.php
2597 /reporting/rep204.php
2598 /reporting/includes/reports_classes.inc
2599 /includes/ui/ui_lists.inc
2600 /gl/includes/db/gl_db_trans.inc
2603 22-Apr-2007 Joe Hunt
2604 + Date Picker for all date fields.
2606 /admin/fiscalyears.php
2607 /admin/void_transaction.php
2608 /includes/ui/ui_view.inc
2609 /includes/ui/ui_input.inc
2610 /dimensions/dimension_entry.php
2611 /dimensions/inquiry/search_dimensions.php
2615 /gl/bank_transfer.php
2616 /gl/inquiry/bank_inquiry.php
2617 /gl/inquiry/gl_account_inquiry.php
2618 /gl/inquiry/gl_trial_balance.php
2619 /gl/manage/exchange_rates.php
2620 /inventory/adjustments.php
2621 /inventory/transfers.php
2622 /inventory/inquiry/stock_movements.php
2623 /inventory/manage/items.php
2624 /manufacturing/work_order_add_finished.php
2625 /manufacturing/work_order_entry.php
2626 /manufacturing/work_order_issue.php
2627 /manufacturing/work_order_release.php
2628 /purchasing/supplier_payment.php
2629 /purchasing/po_entry_items.php
2630 /purchasing/po_receive_items.php
2631 /purchasing/supplier_credit.php
2632 /purchasing/supplier_credit_grns.php
2633 /purchasing/supplier_invoice.php
2634 /purchasing/supplier_invoice_grns.php
2635 /purchasing/supplier_trans_gl.php
2636 /purchasing/includes/ui/po_ui.inc
2637 /purchasing/inquity/po_search.php
2638 /purchasing/inquiry/po_search_completed.php
2639 /purchasing/inquiry/supplier_allocation_inquiry.php
2640 /purchasing/inquiry/supplier_inquiry.php
2641 /reporting/reports_main.php
2642 /reporting/includes/reports_classes.inc
2643 /sales/credit_note_entry.php
2644 /sales/customer_credit_invoice.php
2645 /sales/customer_payments.php
2646 /sales/sales_order_entry.php
2647 /sales/includes/ui/sales_order_ui.inc
2648 /sales/inquiry/customer_allocation_inquiry.php
2649 /sales/inquiry/customer_inquiry.php
2650 /sales/inquiry/sales_orders_view.php
2652 /themes/default/images/cal.gif
2653 /themes/default/images/next.gif
2654 /themes/default/images/prev.gif
2656 19-Apr-2007 Joe Hunt
2657 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2658 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2659 $ /taxes/db/tax_types_db.inc
2661 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2662 $ /gl/manage/gl_accounts.php
2663 /gl/includes/db/gl_db_accounts.inc
2664 /includes/ui/ui_input.inc
2666 18-Apr-2007 Joe Hunt
2667 # Bug no 1702594, Logon Loop, fixed
2670 -------------------- 1.0a Stable Released ----------------------
2671 10-Apr-2007 Joe Hunt
2672 ! Release 1.0a established on SourceForge, fixing the bugs.
2674 11-Apr-2007 Joe Hunt
2675 # Bug No 1698214, Creating Items, fixed
2676 $ /includes/ui/ui_lists.inc
2677 # Bug no 1698216, Item Movements, fixed
2678 $ /inventory/manage/items.php
2680 -------------------- 1.0 Stable Released ----------------------
2681 10-Apr-2007 Joe Hunt
2682 ! Release 1.0 established on SourceForge.
2684 2. Copyright and disclaimer
2685 ---------------------------
2686 This application is opensource software released under the GPL. Please
2687 see source code and the LICENSE file