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 # [0000091] Tax for 2 decimal places doesn't compute properly
26 25-Nov-2008 Janusz Dobrowolski
27 # [0000084] Low inventory items are not marked properly.
28 $ /sales/customer_delivery.php
29 # [0000086] New line added to document sometimes overwrites old one.
30 $ /sales/includes/cart_class.inc
31 # [0000087] Change of order date always updates prices.
32 $ /sales/includes/ui/sales_credit_ui.inc
33 /sales/includes/ui/sales_order_ui.inc
34 # Fixed automatic price calculations always on.
35 $ /sales/includes/sales_db.inc
37 ------------------------------- Release 2.0.5 --------------------------------------------
44 $ /reporting/includes/header2.inc
45 /sales/view/view_receipt.php
47 20-Nov-2008 Janusz Dobrowolski
48 # [0000082] Bad js allocation on All/None button press.
49 $ /sales/allocations/customer_allocate.php
52 # Do not allow editing invoice if allocated > 0
53 $ /sales/inquiry/customer_inquiry.php
56 + Possibility to view a transaction before final voiding.
57 $ /admin/void_transaction.php
59 11-Nov-2008 Janusz Dobrowolski
60 # Fixed right alignment of amount cells.
61 $ /includes/ui/ui_input.inc
62 # Fixed display bug for fully received items and false modify conflicts.
63 $ /purchasing/po_receive_items.php
66 ! [0000081] Trial Balance again minor changes.
67 $ /gl/inquiry/gl_trial_balance.php
71 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
72 $ /gl/inquiry/gl_trial_balance.php
73 /reporting/reports_main.php
76 03-Nov-2008 Janusz Dobrowolski
77 # Fixed price priority in automatic calculations.
78 $ sales/includes/sales_db.inc
80 30-Oct-2008 Janusz Dobrowolski
81 # [0000080] BOM elements was not editable after entry.
82 $ /manufacturing/manage/bom_edit.php
85 # Voiding a supplier invoice/credit note with GL Postings creates a database error
86 $ /purchasing/includes/db/invoice_db.inc
89 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
90 $ /admin/db/voiding_db.inc
91 /sales/inquiry/sales_deliveries_view.php
92 /sales/inquiry/customer_inquiry.php
95 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
96 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
97 $ /gl/includes/db/gl_db_trans.inc
99 /includes/ui/ui_view.inc
100 /purchasing/supplier_payment.php
101 /purchasing/includes/purchasing_db.inc
102 /purchasing/includes/db/supp_payment_db.inc
103 /purchasing/includes/db/supp_trans_db.inc
104 /sales/customer_payments.php
105 /sales/includes/sales_db.inc
106 /sales/includes/db/cust_trans_db.inc
107 /sales/includes/db/payment_db.inc
108 # [0000078] Fixed some reports with wrong exchange rates.
109 $ /reporting/rep101.php
110 /reporting/rep106.php
111 /reporting/rep201.php
112 /reporting/rep203.php
113 /reporting/rep209.php
114 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
115 $ /purchasing/supplier_invoice.php
118 ! [0000077] Added a total before ending balance in trial balance (also in report)
119 $ /gl/inquiry/gl_trial_balance.php
120 /reporting/rep708.php
121 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
122 /reporting/includes/class.pdf.inc
123 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
124 $ /purchasing/supplier_invoice.php
125 /purchasing/supplier_credit.php
126 /purchasing/includes/ui/invoice_ui.inc
128 ------------------------------- Release 2.0.4 --------------------------------------------
132 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
133 $ /purchasing/supplier_invoice.php
134 /purchasing/supplier_credit.php
135 /purchasing/includes/ui/invoice_ui.inc
136 /purchasing/supplier_invoice_grns.php (File removed)
137 /purchasing/supplier_credit_grns.php (File removed)
138 /purchasing/supplier_trans_gl.php (File removed)
141 + Added Ending Balance in trial balance (also in report)
142 $ /gl/inquiry/gl_trial_balance.php
143 /reporting/rep704.php
144 /reporting/rep708.php
145 ! Bad balance in GL trans for chart en_US-demo.sql
146 $ /sql/en_US-demo.sql
149 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
150 $ /purchasing/includes/db/invoice_db.inc
153 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
154 Yet to be invoiced (supplier invoice). Can now be done with admin access.
155 $ /purchasing/supplier_invoice_grns.php
156 /purchasing/includes/db/grn_db.inc
157 /purchasing/includes/db/invoice_db.inc
160 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
161 $ /sales/inquiry/sales_orders_view.php
163 08-Oct-2008 Janusz Dobrowolski
164 # [0000071] Ordering from customer on hold was possible after double exact search in list.
165 $ /sales/includes/ui/sales_order_ui.inc
167 ------------------------------- Release 2.0.3 --------------------------------------------
171 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
172 $ /inventory/inquiry/stock_movements.php
174 05-Oct-2008 Janusz Dobrowolski
175 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
176 $ /sales/includes/cart_class.inc
177 /sales/includes/sales_db.inc
178 /sales/includes/db/sales_credit_db.inc
179 /sales/includes/db/sales_delivery_db.inc
180 /sales/includes/db/sales_invoice_db.inc
181 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
182 $ /sales/manage/customers.php
185 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
186 $ /admin/db/voiding_db.inc
187 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
188 $ /inventory/includes/db/item_adjust_db.inc
191 # When deleting the last module in FA a parce error arose:
192 $ /admin/inst_module.php
195 30-Sep-2008 Janusz Dobrowolski
196 # Bug [0000067] Settled supplier documents were displayed as overdued.
197 $ /purchasing/inquiry/supplier_inquiry.php
198 /purchasing/inquiry/supplier_allocation_inquiry.php
199 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
200 $ /sales/allocations/customer_allocation_main.php
202 29-Sep-2008 Janusz Dobrowolski
203 # Bug [0000065] Changing item type during adding new item caused record reset.
204 $ /inventory/manage/items.php
207 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
208 $ /sales/includes/db/sales_credit_db.inc
210 26-Sep-2008 Janusz Dobrowolski
211 # Bug [0000062] Delivery Modifitication - duplicated tax details.
212 $ /sales/includes/db/sales_delivery_db.inc
215 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
216 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
218 /includes/db/comments_db.inc
219 /inventory/cost_update.php
220 /purchasing/includes/db/supp_trans_db.inc
221 /sales/includes/db/cust_trans_db.inc
222 # Bug [0000060] table prefix error message and inconsistency at install
223 $ /admin/db/maintenance_db.inc
226 # Bug [0000061] Delivery Modifitication (standard cost change)
227 $ /sales/includes/db/sales_delivery_db.inc
229 ------------------------------- Release 2.0.2 --------------------------------------------
233 ! Increased time_out to 3 minutes.
237 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
238 $ /sales/sales_order_entry.php
240 21-Sep-2008 Janusz Dobrowolski
241 + Added submit_on_change option for date fields
242 $ /includes/ui/ui_input.inc
243 + Automatic exchange rate update after document date change
244 $ /gl/bank_transfer.php
246 /gl/includes/db/gl_db_rates.inc
247 /gl/includes/ui/gl_bank_ui.inc
248 /includes/banking.inc
249 /includes/ui/ui_view.inc
250 /purchasing/supplier_payment.php
251 /sales/customer_payments.php
252 /sales/includes/cart_class.inc
253 # Sales/purchase terms update after document date change [0000058]
254 $ /purchasing/includes/ui/invoice_ui.inc
255 /purchasing/includes/ui/po_ui.inc
256 /sales/customer_invoice.php
257 # Fixed edit line total, price update after date change
258 $ /sales/includes/ui/sales_credit_ui.inc
259 /sales/includes/ui/sales_order_ui.inc
260 # Fixed unneeded page reload on enter key in text inputs
262 # Fixed session variables conflicts with some third party software (e.g. XRMS)
263 $ /includes/lang/language.php
264 # Fixed calendar flicker, removed buttons from exchange_rate_display()
265 $ /includes/ui/ui_view.inc
266 ! Default delivery required by changed to 1 day.
267 $ /includes/prefs/sysprefs.inc
269 $ /sales/includes/sales_db.inc
272 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
273 $ /admin/gl_setup.php
275 /includes/banking.inc
276 /purchasing/allocations/supplier_allocate.php
277 /purchasing/includes/db/suppalloc_db.inc
278 /sales/allocations/customer_allocate.php
279 /sales/includes/db/custalloc_db.inc
280 /sales/includes/db/payment_db.inc
281 /sales/includes/db/sales_credit_db.inc
282 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
283 /reporting/includes/tcpdf.php
285 /dimensions/includes/dimensions_ui.inc
286 /dimensions/view/view_dimension.php
287 /inventory/view/view_adjustment.php
288 /manufacturing/view/work_order_view.php
290 18-Sep-2008 Janusz Dobrowolski
291 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
293 /includes/ui/ui_controls.inc
294 /includes/ui/ui_input.inc
295 /includes/ui/ui_lists.inc
297 + Add/view on F4 in customer/supplier selectors
299 + Add/view on F4 in supplier/items selectors
300 $ /purchasing/po_entry_items.php
301 /inventory/manage/items.php
302 + Add/view on F4 in supplier selector
303 $ /purchasing/supplier_credit.php
304 /purchasing/supplier_invoice.php
305 /purchasing/supplier_payment.php
306 /purchasing/allocations/supplier_allocation_main.php
307 /purchasing/manage/suppliers.php
308 /inventory/purchasing_data.php
309 + Add/view on F4 in customer selector
310 /sales/credit_note_entry.php
311 /sales/customer_payments.php
312 /sales/sales_order_entry.php
313 /sales/allocations/customer_allocation_main.php
314 /sales/includes/ui/sales_credit_ui.inc
315 /sales/includes/ui/sales_order_ui.inc
316 /sales/manage/customer_branches.php
317 /sales/manage/customers.php
318 # Syntax error introduced in previous update fixed
319 $ /inventory/prices.php
320 # Fixed retreiving of exchange rates [0000057]
321 $ /gl/manage/exchange_rates.php
322 /includes/banking.inc
323 /includes/ui/ui_view.inc
326 + New Report - Bank Statement.
327 $ /reporting/reports_main.php
328 /reporting/rep601.php (new file)
331 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
332 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
333 $ /reporting/includes/tcpdf.php
334 ! Inventory column option in Report Stock Sheet Check.
335 $ /reporting/reports_main.php
336 /reporting/rep303.php
338 11-Sep-2008 Janusz Dobrowolski
339 # Fixed slash quotation problems on direct POST values display.
340 $ /includes/session.inc
341 /includes/db/connect_db.inc
342 # Added missing db_escape on person_id.
343 $ /gl/includes/db/gl_db_bank_trans.inc
344 /gl/includes/db/gl_db_trans.inc
345 # Added error message and suppressed db update on failed ECB exchange rate read.
346 $ /includes/ui/ui_view.inc
348 10-Sep-2008 Janusz Dobrowolski
349 # Fixed company folders renaming after company remove.
350 $ /admin/create_coy.php
351 # Fixed list selectors' behaviour during search.
352 $ /includes/ui/ui_lists.inc
353 # Fixed page update after item search. Closes bugs [0000051],[0000054].
354 $ /inventory/cost_update.php
355 /inventory/prices.php
356 /inventory/purchasing_data.php
357 /inventory/reorder_level.php
358 /inventory/includes/item_adjustments_ui.inc
359 /inventory/includes/stock_transfers_ui.inc
360 /inventory/inquiry/stock_status.php
361 /inventory/manage/items.php
362 /manufacturing/includes/work_order_issue_ui.inc
363 /manufacturing/inquiry/where_used_inquiry.php
364 /purchasing/includes/ui/po_ui.inc
365 /sales/includes/ui/sales_credit_ui.inc
366 /sales/includes/ui/sales_order_ui.inc
369 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
370 $ /purchasing/includes/db/invoice_db.inc
372 ------------------------------- Release 2.0.1 --------------------------------------------
377 05-Sep-2008 Janusz Dobrowolski
378 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
379 $ /sales/includes/sales_db.inc
380 /sales/includes/db/sales_credit_db.inc
381 ! Obsolete code removed
382 $ /sales/customer_credit_invoice.php
385 # Bug [0000053] Missing GL postings on item issue on Work Order
386 $ /manufacturing/includes/db/work_order_quick_db.inc
387 /manufacturing/includes/db/work_order_issues_db.inc
388 /manufacturing/includes/db/work_order_produce_items_db.inc
389 ! Bad layout in aging on report Statements
390 $ /reporting/rep108.php
393 # Bug [0000050] Invoice no. on all sales reports
394 $ /reporting/includes/doctext.inc
395 /reporting/includes/doctext2.inc
398 # Bug [0000052] Inventory Valuation Report
399 $ /reporting/rep301.php
402 # Bug [0000047] Not possible to view delivery sequence
403 $ /purchasing/supplier_credit_grns.php
404 /purchasing/supplier_invoice_grns.php
405 /purchasing/includes/db/grn_db.inc
406 /purchasing/includes/ui/invoice_ui.inc
407 /purchasing/view/view_po.php
408 /purchasing/view/view_supp_credit.php
409 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
410 $ /sales/includes/db/sales_credit_db.inc
412 03-Sep-2008 Janusz Dobrowolski
413 # Fixed fatal error handling in php5
414 $ /includes/errors.inc
415 /includes/session.inc
416 # Fixed display of errors while saving sales documents
417 $ /sales/sales_order_entry.php
420 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
421 $ /inventory/inquiry/stock_movements.php
422 /purchasing/includes/db/grn_db.inc
423 /purchasing/includes/invoice_db.inc
426 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
427 # Bug [0000044] Standard Cost error on credit note
428 $ /inventory/includes/db/items_adjust_db.inc
429 /purchasing/includes/db/grn_db.inc
430 /purchasing/includes/invoice_db.inc
431 # Bug [0000045] Cannot close fiscal year
432 $ /admin/fiscalyears.php
433 # Update screen bug in Bank Account Inquiry.
434 $ /gl/inquiry/bank_inquiry.php
437 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
438 $ /reporting/includes/reports_classes.inc
439 $ /reporting/rep702.php
442 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
443 $ /lang/new_language_template/LC_MASSAGES/empty.po
444 /lang/en_US/LC_MESSAGES/en_US.mo
446 31-Aug-2008 Janusz Dobrowolski
447 + Added ajax support for file uploading
449 # Final fix for logo file upload
450 $ /admin/company_preferences.php
451 # Fixed item image file upload
452 $ /inventory/manage/items.php
454 30-Aug-2008 Janusz Dobrowolski
455 ! Up to date translation file
456 $ /lang/new_language_template/LC_MASSAGES/empty.po
457 # Fixed broken &'s in backup files [0000040]
458 $ /admin/db/maintenance_db.inc
459 # Temporary fix (sync page reload) for uploading logo file
460 $ /admin/company_preferences.php
461 -------------------------------2.0 Final --------------------------------------------
463 ! config.php file. Version changed to 2.0
465 ! Set time out to 120 seconds.
467 # Removed js warnings on index pages
471 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
472 $ /includes/db/inventory_db.inc
473 /purchase/includes/db/grn_db.inc
474 /purchase/includes/db/invoice_db.inc
477 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
478 $ /admin/db/voiding_db.inc
479 # Fixing a minor bug in grn_db.inc
480 $ /purchasing/includes/db/grn_db.inc
483 # Fixed some color conversion problems in the new PDF Engine
484 $ /reporting/includes/pdf_report.inc
485 /reporting/includes/class.pdf.inc
488 ! Optimized the textwraplines in pdf_report.inc and header2.inc
489 /reporting/includes/pdf_report.inc
490 /reporting/includes/header2.inc (This is important to download too!)
493 ! Replacing the PDF Engine with a slightly modified TCPDF
494 $ /reporting/fonts/helvetica*.php (new php files)
495 /reporting/fonts/*.atm files removed
496 /reporting/includes/pdf_report.inc (changed)
497 /reporting/includes/class.pdf.inc (changed)
498 /reporting/includes/barcodes.php (new file)
499 /reporting/includes/htmlcolors.php (new file)
500 /reporting/includes/html_entity_decode_php4.php (new file)
501 /reporting/includes/tcpdf.php (new file, the PDF engine)
502 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
505 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
506 that this can not be done.
507 $ /admin/db/voiding_db.inc
510 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
511 $ /purchase/includes/db/grn_db.inc
512 /purchase/includes/db/invoice_db.inc
514 16-Aug-2008 Janusz Dobrowolski
515 # Fixed first supplier add confirmation [0000039].
516 $ /purchasing/manage/suppliers.php
517 # Fixed entering direct documents with date in the past [0000036]
518 $ /sales/customer_delivery.php
519 /sales/includes/cart_class.inc
520 # Fixed date_picker caching in debug mode
521 $ /includes/ui/ui_view.inc
522 # Some focus fixes after user entry error
523 $ /sales/manage/credit_status.php
524 /sales/manage/customer_branches.php
525 /sales/manage/sales_areas.php
526 /sales/manage/sales_people.php
529 # Wrong email-adress field taken when emailing documents [0000035].
530 $ /sales/includes/db/cust_trans_db.inc
533 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
534 $ /sales/manage/customer_branches.php
537 ! Customer Dimension overrides an Item Dimension when creating GL transactions
538 $ /sales/includes/db/customers_db.inc
539 /sales/includes/db/sales_credit_db.inc
540 /sales/includes/db/sales_delivery_db.inc
541 /sales/includes/db/sales_invoice_db.inc
544 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
548 ! Currency selection in Price Listing Report
549 $ /reporting/rep104.php
550 /reporting/reports_main.php
552 28-Jul-2008 Janusz Dobrowolski
553 # Fixed control buttons reset after record deletion.
554 $ /admin/fiscalyears.php
555 /admin/payment_terms.php
556 /admin/shipping_companies.php
557 /gl/manage/bank_accounts.php
558 /gl/manage/currencies.php
559 /gl/manage/gl_account_classes.php
560 /gl/manage/gl_account_types.php
561 /inventory/manage/item_categories.php
562 /inventory/manage/item_units.php
563 /inventory/manage/locations.php
564 /inventory/manage/movement_types.php
565 /manufacturing/manage/work_centres.php
566 /sales/manage/credit_status.php
567 /sales/manage/customer_branches.php
568 /sales/manage/sales_areas.php
569 /sales/manage/sales_people.php
570 /sales/manage/sales_types.php
571 /taxes/item_tax_types.php
572 /taxes/tax_groups.php
575 27-Jul-2008 Janusz Dobrowolski
576 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
577 $ /includes/ui/ui_controls.inc
578 /includes/ui/ui_input.inc
579 /inventory/manage/item_units.php
580 # Fixed focus setting on multi-form pages.
583 $ /manufacturing/work_order_release.php
585 26-Jul-2008 Janusz Dobrowolski
586 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
588 /admin/create_coy.php
590 /admin/inst_module.php
591 /includes/current_user.inc
593 /admin/fiscalyears.php
597 $ /includes/page/header.inc
598 /manufacturing/work_order_release.php
601 # Default application setting does not work [0000034]
602 $ /includes/page/header.inc
605 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
609 # Missing GL transactions when producing advanced manufacturing [0000032].
610 $ /manufacturing/includes/db/work_order_produce_items_db.inc
612 24-Jul-2008 Janusz Dobrowolski
613 + Added fatal error handling during ajax calls - [0000003] closed
614 $ includes/session.inc
615 # Fixed hints for lists without submit [0000026]
616 $ includes/ui/ui_lists.inc
617 # Removed not used file (related to [0000023])
621 # Pressing the link in the meta_forward function may result in a blank page.
622 $ /includes/ui/ui_controls.inc
625 # Increment reference bug in GL Deposit and missing hyperlink parameter.
627 /gl/includes/gl_bank_ui.inc
629 22-Jul-2008 Janusz Dobrowolski
630 # Corrected backup maintenance page display during script download.
633 20-Jul-2008 Janusz Dobrowolski
634 # Corrected reports page display after yesterday change.
635 $ /reporting/reports_main.php
637 19-Jul-2008 Janusz Dobrowolski
638 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
640 /reporting/reports_main.php
641 + Support for js only divs/pages.
643 /includes/ui/ui_controls.inc
645 # Fixed page usability in non-js mode.
646 $ /sales/inquiry/sales_orders_view.php
647 # Small table view fix
648 $ /admin/inst_lang.php
650 18-Jul-2008 Janusz Dobrowolski
651 + Added optional processing progressbar for submit buttons
652 $ /includes/ui/ui_input.inc
653 /includes/ui/ui_lists.inc
655 /themes/aqua/images/progressbar.gif (new)
656 /themes/cool/images/progressbar.gif (new)
657 /themes/default/images/progressbar.gif (new)
658 # Fixed database error after empty supplier search result [0000022]
659 $ /purchasing/supplier_credit.php
660 /purchasing/supplier_invoice.php
661 # Fixed focus after update
662 $ /admin/company_preferences.php
663 # Fixed message typo.
664 $ /admin/create_coy.php
665 # Fixed line edition layout
666 $ /inventory/includes/item_adjustments_ui.inc
669 # Parse error fixed [0000021] in customer_credit_invoice.php
670 $ /sales/customer_credit_invoice.php
672 15-Jul-2008 Janusz Dobrowolski
673 # Fixed bug [0000018] - unwanted freight cost reset on page update.
674 $ /sales/customer_delivery.php
676 14-Jul-2008 Janusz Dobrowolski
677 # Fixed bug [0000017] - error while checking qoh
678 $ /includes/ui/items_cart.inc
679 /manufacturing/work_order_issue.php
681 $ /gl/manage/gl_accounts.php
684 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
685 $ /reporting/rep709.php
688 ! Rewrite of Tax Report (rep709.php).
689 $ /reporting/rep709.php
691 09-Jul-2008 Janusz Dobrowolski
692 # Corrections to maximum input lengths
693 $ /gl/manage/bank_accounts.php
694 /gl/manage/gl_account_classes.php
695 # Fixed spare Back link on restricted pages
696 $ /includes/session.inc
697 # Fixed bank_account_types_list()
698 $ /includes/ui/ui_lists.inc
699 # Fixed warning about unexisting POST var
700 $ /sales/manage/customers.php
702 08-Jul-2008 Janusz Dobrowolski
703 # Added validation of entered quantities
704 $ /sales/customer_credit_invoice.php
705 # Fixed ajax update (0000015) and quantity checks
706 $ /sales/customer_delivery.php
707 /sales/customer_invoice.php
708 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
709 $ /sales/includes/db/sales_delivery_db.inc
710 /sales/includes/db/sales_invoice_db.inc
711 /sales/includes/sales_db.inc
712 # Fixed setting document date to Today()
713 $ /sales/includes/cart_class.inc
716 + Addition in test of duplicate fiscal year
717 $ /admin/fiscalyears.php
720 # Corrected a subbug in 00000012 (blank page in sales_types.php).
721 $ /sales/manage/sales_types.php
723 07-Jul-2008 Janusz Dobrowolski
725 $ /admin/fiscalyears.php
726 /inventory/purchasing_data.php
727 # Corrected factor parameter checking (fixes 00000012)
728 $ /sales/includes/sales_db.inc
729 ! Changed selector for fiscal year functions to id
730 $ /admin/db/company_db.inc
731 # Checking options parameter for combos
732 $ /includes/ui/ui_lists.inc
734 06-Jul-2008 Janusz Dobrowolski
736 $ /admin/view_print_transaction.php
737 /admin/void_transaction.php
738 /dimensions/dimension_entry.php
739 /manufacturing/work_order_entry.php
740 /manufacturing/manage/bom_edit.php
741 /sales/manage/customer_branches.php
742 + Default value calculated for new prices
743 $ /inventory/prices.php
744 + Optional default value for input_num()
745 $ /includes/ui/ui_input.inc
746 + Submit on change option for currency lists
747 $ /includes/ui/ui_lists.inc
748 # factor parameter in get_price() is now optional
749 $ /sales/includes/sales_db.inc
750 # Smaller fix to ajax page content update
751 $ /sales/manage/customers.php
753 05-Jul-2008 Janusz Dobrowolski
755 $ /admin/change_current_user_password.php
756 /admin/company_preferences.php
757 /admin/forms_setup.php
759 /admin/payment_terms.php
760 /admin/shipping_companies.php
762 /inventory/manage/item_categories.php
763 /inventory/manage/item_units.php
764 /inventory/manage/locations.php
765 /inventory/manage/movement_types.php
766 /manufacturing/manage/work_centres.php
767 /sales/manage/credit_status.php
768 /sales/manage/sales_areas.php
769 /sales/manage/sales_people.php
770 /sales/manage/sales_types.php
771 /taxes/item_tax_types.php
772 /taxes/tax_groups.php
775 $ /gl/manage/bank_accounts.php
776 /gl/manage/bank_trans_types.php
777 /gl/manage/currencies.php
778 /gl/manage/gl_account_classes.php
779 /gl/manage/gl_account_types.php
780 /gl/manage/gl_accounts.php
782 04-Jul-2008 Janusz Dobrowolski
784 /gl/inquiry/bank_inquiry.php
785 /gl/inquiry/gl_account_inquiry.php
786 /gl/inquiry/gl_trial_balance.php
787 /gl/manage/bank_accounts.php
788 /gl/manage/bank_trans_types.php
789 /gl/manage/currencies.php
790 /gl/manage/exchange_rates.php
791 /gl/manage/gl_account_classes.php
792 /gl/manage/gl_account_types.php
793 /gl/manage/gl_accounts.php
794 ! Changed layout for simple db table editor pages
795 $ /includes/ui/ui_input.inc
796 - Removed unused GL account settings.
797 $ /admin/gl_setup.php
798 /admin/db/company_db.inc
799 /gl/manage/gl_accounts.php
800 # Fixed default sales account for customer branch.
801 $ /admin/gl_setup.php
802 /sales/manage/customer_branches.php
803 # Fixed focus after ajax page reload.
805 # Fixed optional submit for yesno and gl_all_accounts lists.
806 $ /includes/ui/ui_lists.inc
808 01-Jul-2008 Janusz Dobrowolski
810 /gl/bank_transfer.php
813 /gl/includes/ui/gl_journal_ui.inc
814 + Added client side calculations for budget
817 # Fixed default POST assigning [fixes 0000009]
818 /includes/ui/ui_lists.inc
819 # Fixed submit type in submit_row()
820 /includes/ui/ui_input.inc
822 /gl/manage/currencies.php
825 /gl/includes/ui/gl_bank_ui.inc
826 /inventory/adjustments.php
827 /inventory/transfers.php
828 /purchasing/po_entry_items.php
829 /sales/sales_order_entry.php
830 /sales/credit_note_entry.php
832 29-Jun-2008 Janusz Dobrowolski
833 ! Rewritten bank deposit/payment related files, added ajax
834 /gl/gl_deposit.php (removed)
835 /gl/gl_payment.php (removed)
836 /gl/gl_bank.php (added)
837 /gl/includes/ui/gl_bank_ui.inc (new file)
838 /gl/includes/ui/gl_deposit_ui.inc (removed)
839 /gl/includes/ui/gl_payment_ui.inc (removed)
840 /gl/includes/db/gl_db_banking.inc
842 /manufacturing/search_work_orders.php
843 /applications/generalledger.php
844 + Added fallback flag for non-js mode only ui elements
846 ! Default value from POST for check_box,hidden and text_cells inputs
847 $ /includes/ui/ui_input.inc
848 ! Rewritten non-sql list selectors
849 $ /includes/ui/ui_lists.inc
850 /purchasing/inquiry/supplier_allocation_inquiry.php
851 /purchasing/inquiry/supplier_inquiry.php
852 ! Added trans_type parameter to items_cart()
853 $ /includes/ui/items_cart.inc
854 /inventory/adjustments.php
855 /inventory/transfers.php
856 /manufacturing/work_order_issue.php
858 27-Jun-2008 Janusz Dobrowolski
860 $ /dimensions/dimension_entry.php
861 /dimensions/inquiry/search_dimensions.php
862 /manufacturing/work_order_add_finished.php
863 /manufacturing/work_order_issue.php
864 /manufacturing/work_order_release.php
865 /manufacturing/includes/work_order_issue_ui.inc
866 /manufacturing/search_work_orders.php
867 ! Default $selected_id=null (ie current $_POST value) for all lists;
868 standard view (ie with search box) of stock_component_list()
869 $ /includes/ui/ui_lists.inc
870 # Fixed selection for outstanding work orders
871 $ /manufacturing/search_work_orders.php
872 # Fixed stock item links
873 $ /inventory/includes/item_adjustments_ui.inc
874 /inventory/includes/stock_transfers_ui.inc
875 # Fixed typo in menu option
876 $ /applications/manufacturing.php
879 # Minor html adjustment in login.php
881 # Fixed a bug when trying to create a duplicate year
882 $ /admin/fiscalyears.php
883 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
884 $ /applications/manufacturing.php
886 26-Jun-2008 Janusz Dobrowolski
888 $ /includes/ui/ui_lists.inc
889 /inventory/adjustments.php
890 /inventory/cost_update.php
891 /inventory/prices.php
892 /inventory/transfers.php
893 /inventory/includes/item_adjustments_ui.inc
894 /inventory/includes/stock_transfers_ui.inc
895 /inventory/inquiry/stock_movements.php
896 /inventory/manage/items.php
897 /manufacturing/work_order_entry.php
898 /purchasing/po_entry_items.php
899 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
900 $ /includes/ui/items_cart.inc
901 # Fixed bug 0000008 (call to no more existing function)
902 $ /sales/includes/db/sales_types_db.inc
905 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
906 $ /purchasing/includes/ui/invoice_ui.inc
908 25-Jun-2008 Janusz Dobrowolski
909 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
910 $ /purchasing/includes/ui/invoice_ui.inc
913 # Fixed bug when updating/saving Tax Group Items
914 $ /includes/ui/ui_lists.inc
917 # Fixed inconsistencies in customer and supplier aging
918 $ /sales/includes/db/customers_db.inc
919 /sales/inquiry/customer_inquiry.php
920 /purchasing/includes/db/suppliers_db.inc
921 /reporting/rep102.php
922 /reporting/rep202.php
923 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
924 $ /sales/sales_order_entry.php
927 23-Jun-2008 Janusz Dobrowolski
928 + Ajax additions to sales and purchasing modules
929 $ /purchasing/po_receive_items.php
930 /purchasing/supplier_credit.php
931 /purchasing/supplier_credit_grns.php
932 /purchasing/supplier_invoice.php
933 /purchasing/supplier_invoice_grns.php
934 /purchasing/supplier_trans_gl.php
935 /purchasing/allocations/supplier_allocate.php
936 /purchasing/includes/ui/invoice_ui.inc
937 /sales/customer_credit_invoice.php
938 /sales/allocations/customer_allocate.php
939 # Fixed edition of purchase order (bug #0000001)
940 $ /purchasing/includes/ui/po_ui.inc
941 ! Improved client side allocation functions
943 + Optional coloured price_format()
946 ! Async update of locations selector
947 $ /includes/ui/ui_lists.inc
948 # Fixed warning on pages without default focus.
949 $ /includes/ui/ui_controls.inc
950 # Fixed initial display for numeric inputs with dec=0.
951 $ /includes/ui/ui_input.inc
953 21-Jun-2008 Janusz Dobrowolski
954 + Ajax additions to sales and purchasing modules
955 $ /purchasing/po_entry_items.php
956 /purchasing/supplier_payment.php
957 /purchasing/allocations/supplier_allocate.php
958 /purchasing/includes/ui/po_ui.inc
959 /purchasing/inquiry/po_search.php
960 /purchasing/inquiry/po_search_completed.php
961 /purchasing/inquiry/supplier_allocation_inquiry.php
962 /purchasing/inquiry/supplier_inquiry.php
963 /purchasing/manage/suppliers.php
964 /sales/manage/customers.php
967 + Added upload functionality to company logo. Better names on lists search.
968 $ /admin/company_preferences.php
969 ! Better layout on company logo print-out
970 $ /reporting/includes/header2.inc
972 ---------------------------------------Release Candidate 2-------------------------------
974 ! 2.0 Release Candidate 2
979 ! In reorder_level.php the heading gets updated as well
980 $ /inventory/reorder_level.php
981 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
982 $ /inventory/manage/item_units.php
984 20-Jun-2008 Janusz Dobrowolski
985 # Proper error handling even after exit() call.
986 $ /includes/errors.inc
988 /includes/session.inc
989 # Fixed initial combo selection.
990 /includes/ui/ui_lists.inc
991 # Layout fixes to customer edition.
992 /sales/manage/customers.php
993 # Added order table reload after template option change
994 /sales/inquiry/sales_orders_view.php
996 19-Jun-2008 Janusz Dobrowolski
997 + Added ajax improvements
998 $ /purchasing/allocations/supplier_allocation_main.php
999 /sales/customer_delivery.php
1000 /sales/customer_invoice.php
1001 /sales/allocations/customer_allocation_main.php
1002 /sales/manage/customers.php
1003 + Ajax added to check helper function
1004 $ /includes/ui/ui_input.inc
1005 # Fixing database error in branch exist check on empty customer_id
1006 $ /includes/data_checks.inc
1007 # Layout fix for hyperlink_params_td()
1008 $ /includes/ui/ui_controls.inc
1009 # Fix for initial combo position
1010 $ /includes/ui/ui_lists.inc
1011 # Fix to select onchange extension
1014 19-Jun-2008 Joe Hunt
1015 ! changed so the due date is updated when changing customer in direct invoice.
1016 $ /sales/includes/ui/sales_order_ui.inc
1018 19-Jun-2008 Joe Hunt
1019 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1020 $ /sales/customer_credit_invoice.php
1022 18-Jun-2008 Janusz Dobrowolski
1023 + Added ajax improvements
1024 $ /sales/credit_note_entry.php
1025 /sales/customer_payments.php
1026 /sales/sales_order_entry.php
1027 /sales/includes/ui/sales_credit_ui.inc
1028 /sales/includes/ui/sales_order_ui.inc
1029 /sales/inquiry/customer_allocation_inquiry.php
1030 /sales/inquiry/customer_inquiry.php
1031 + Added optional trigger parameter to div_start()
1032 $ /includes/ui/ui_controls.inc
1033 + Added dec attribute ajax update for amount fields
1034 $ /includes/ui/ui_input.inc
1035 + Ajaxified stock item types and credit types lists
1036 $ /includes/ui/ui_lists.inc
1037 # Fixed onblur for amount fields, extended onchange event handling for selects
1039 # Fixed addAssign() js handler for nonstandard attributes
1041 # Fixed bug in stock item image upload
1042 $ /inventory/manage/items.php
1044 17-Jun-2008 Joe Hunt
1045 ! More files with Quantity routines needed fix due to php4 related issue.
1046 $ /includes/current_user.inc
1047 /manufacturing/work_order_entry.php
1048 /manufacturing/inquiry/where_used_inquiry.php
1049 /manufacturing/manage/bom_edit.php
1050 /purchasing/po_receive_items.php
1051 /purchasing/supplier_credit_grns.php
1052 /purchasing/supplier_invoice_grns.php
1053 /sales/customer_credit_invoice.php
1054 /sales/includes/ui/sales_order_ui.inc
1056 16-Jun-2008 Joe Hunt
1057 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1058 $ /reporting/includes/header2.inc
1059 /reporting/doctext.inc
1060 /reporting/doctext2.inc
1062 16-Jun-2008 Joe Hunt
1063 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1064 $ /includes/current_user.inc
1065 /includes/ui/ui_input.inc
1066 /includes/ui/ui_lists.inc
1067 /inventory/reorder_level.inc
1068 /inventory/includes/item_adjustments_ui.inc
1069 /inventory/includes/stock_transfers_ui.inc
1070 /inventory/includes/db/items_units_db.inc
1071 /inventory/inquiry/stock_movements.php
1072 /inventory/inquiry/stock_status.php
1073 /inventory/manage/item_units.php
1074 /inventory/view/view_adjustment.php
1075 /inventory/view/view_transfer.php
1076 /manufacturing/search_work_orders.php
1077 /manufacturing/work_order_entry.php
1078 /manufacturing/includes/manufacturing_ui.inc
1079 /manufacturing/includes/work_order_issue_ui.inc
1080 /manufacturing/inquiry/where_used_inquiry.php
1081 /manufacturing/manage/bom_edit.php
1082 /manufacturing/view/wo_issue_view.php
1083 /manufacturing/view/wo_production_view.php
1084 /purchasing/po_receive_items.php
1085 /purchasing/supplier_credit_grns.php
1086 /purchasing/supplier_invoice_grns.php
1087 /purchasing/includes/ui/invoice_ui.inc
1088 /purchasing/includes/ui/po_ui.inc
1089 /purchasing/view/view_grn.php
1090 /purchasing/view/view_po.php
1091 /reporting/rep105.php
1092 /reporting/rep107.php
1093 /reporting/rep108.php
1094 /reporting/rep109.php
1095 /reporting/rep110.php
1096 /reporting/rep204.php
1097 /reporting/rep209.php
1098 /reporting/rep301.php
1099 /reporting/rep302.php
1100 /reporting/rep303.php
1101 /reporting/rep401.php
1102 /sales/customer_credit_invoice.php
1103 /sales/customer_delivery.php
1104 /sales/customer_invoice.php
1105 /sales/includes/ui/sales_credit_ui.inc
1106 /sales/includes/ui/sales_order_ui.inc
1107 /sales/view/view_credit.php
1108 /sales/view/view_dispatch.php
1109 /sales/view/view_invoice.php
1110 /sales/view/view_sales_order.php
1112 15-Jun-2008 Janusz Dobrowolski
1113 + Ajax driven delivery and order queries.
1114 $ /sales/inquiry/sales_deliveries_view.php
1115 /sales/inquiry/sales_orders_view.php
1116 + Added searchbox class selector for text inputs with onchange event handlers.
1117 ! Added text selection after focus.
1120 + Added submit_on_change option to ref input functions, fixed data picker
1121 $ /includes/ui/ui_input.inc
1122 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1123 $ /includes/ui/ui_lists.inc
1125 15-Jun-2008 Joe Hunt
1126 # Changed so Invoice Template gets the current day instead of original day.
1127 $ /sales/sales_order_entry.php
1129 15-Jun-2008 Joe Hunt
1130 # Bug in tax_types_list (spec_id)
1131 $ /includes/ui/ui_lists.inc
1133 14-Jun-2008 Joe Hunt
1134 # Minor annoying layout bug in stock movements.
1135 $ /inventory/inquiry/stock_movements.php
1137 14-Jun-2008 Joe Hunt
1138 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1139 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1140 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1141 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1142 $ /includes/ui/ui_lists.inc
1143 /sales/includes/db/sales_invoice_db.inc
1144 /sales/includes/db/sales_credit_db.inc
1145 /sales/manage/customer_branches.php
1147 12-Jun-2008 Joe Hunt
1148 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1149 $ /reporting/reports_main.php
1150 /reporting/rep304.php (new file)
1152 ---------------------------------------Release Candidate 1-------------------------------
1153 10-Jun-2008 Janusz Dobrowolski
1154 # Some more fixes related to ajax combos usage
1155 $ /includes/ui/ui_lists.inc
1156 /inventory/cost_update.php
1157 /inventory/prices.php
1158 /inventory/purchasing_data.php
1159 /inventory/reorder_level.php
1160 /inventory/includes/item_adjustments_ui.inc
1161 /inventory/inquiry/stock_status.php
1162 /manufacturing/inquiry/where_used_inquiry.php
1163 /manufacturing/manage/bom_edit.php
1164 /purchasing/includes/ui/po_ui.inc
1165 # Fixed focus issues
1166 $ /gl/gl_journal.php
1171 09-Jun-2008 Janusz Dobrowolski
1172 # Some additional fixes related to last big committment
1173 $ /gl/gl_journal.php
1177 /includes/reserved.inc
1178 /includes/ui/ui_lists.inc
1179 /includes/ui/ui_view.inc
1182 /sales/includes/ui/sales_order_ui.inc
1183 /themes/default/default.css
1184 /themes/aqua/default.css
1185 /themes/cool/default.css
1187 08-Jun-2008 Joe Hunt
1188 ! Preparing for release candidate 1
1191 08-Jun-2008 Joe Hunt
1192 ! Set 'max_execution_time' to 60 seconds by ini_set.
1195 07-Jun-2008 Joe Hunt
1196 # Fixed a layout bug in footer.inc
1197 $ /includes/page/footer.inc
1199 07-Jun-2008 Joe Hunt
1200 ! Changed install.html and update.html
1203 + New files, change_current_user_password.php and alter2.sql
1204 $ /admin/change_current_user_password.php
1206 ! Changed some files for layout
1207 $ /lang/en_US/stylesheet.css
1208 /themes/aqua/default.css
1209 /themes/aqua/renderer.php
1210 /themes/cool/default.css
1211 /themes/cool/renderer.php
1212 /themes/default/default.css
1213 /themes/default/renderer.php
1214 ! Changed install sql scripts
1215 $ /sql/en_US-demo.sql
1218 07-Jun-2008 Janusz Dobrowolski
1219 + Added ajax functionality and ui hints to sales form entry pages.
1220 $ /sales/sales_order_entry.php
1221 /sales/includes/ui/sales_order_ui.inc
1222 + Added option for hints display, changed input/lists functions API
1223 $ /admin/display_prefs.php
1224 /admin/db/users_db.inc
1225 /includes/current_user.inc
1226 /includes/prefs/userprefs.inc
1227 /includes/ui/ui_input.inc
1228 /themes/default/renderer.php
1230 + List functions rewrite. Added ajax functionality, universal combo_input().
1231 $ /includes/ui/ui_lists.inc
1232 + Ajaxified exchange_rate_display()
1233 $ /includes/ui/ui_view.inc
1234 + Added methods for setting focus and page reload to $Ajax class
1235 $ /includes/ajax.inc
1237 + Added comma separated css element selectors
1239 ! Searchable select js changes related to new ui_lists.inc changes
1242 + Additional style definitions for various ajax controls
1243 $ /themes/default/default.css
1244 ! Fixes related to changed input/lists API and ajax extensions
1245 $ /admin/company_preferences.php
1246 /admin/fiscalyears.php
1247 /admin/forms_setup.php
1249 /dimensions/dimension_entry.php
1250 /dimensions/inquiry/search_dimensions.php
1251 /gl/bank_transfer.php
1252 /gl/includes/ui/gl_deposit_ui.inc
1253 /gl/includes/ui/gl_journal_ui.inc
1254 /gl/includes/ui/gl_payment_ui.inc
1255 /gl/inquiry/bank_inquiry.php
1256 /gl/inquiry/gl_account_inquiry.php
1257 /gl/inquiry/gl_trial_balance.php
1258 /gl/manage/gl_account_types.php
1259 /gl/manage/gl_accounts.php
1260 /includes/ui/ui_controls.inc
1261 /inventory/includes/item_adjustments_ui.inc
1262 /inventory/includes/stock_transfers_ui.inc
1263 /inventory/inquiry/stock_movements.php
1264 /manufacturing/search_work_orders.php
1265 /manufacturing/work_order_add_finished.php
1266 /manufacturing/work_order_entry.php
1267 /manufacturing/includes/work_order_issue_ui.inc
1268 /manufacturing/manage/bom_edit.php
1269 /purchasing/supplier_payment.php
1270 /purchasing/includes/ui/grn_ui.inc
1271 /purchasing/includes/ui/invoice_ui.inc
1272 /purchasing/includes/ui/po_ui.inc
1273 /purchasing/inquiry/po_search.php
1274 /purchasing/inquiry/po_search_completed.php
1275 /purchasing/inquiry/supplier_allocation_inquiry.php
1276 /purchasing/inquiry/supplier_inquiry.php
1277 /sales/customer_credit_invoice.php
1278 /sales/customer_delivery.php
1279 /sales/customer_invoice.php
1280 /sales/includes/ui/sales_credit_ui.inc
1281 /sales/inquiry/customer_allocation_inquiry.php
1282 /sales/inquiry/customer_inquiry.php
1283 /sales/inquiry/sales_deliveries_view.php
1284 /sales/inquiry/sales_orders_view.php
1285 /taxes/tax_groups.php
1287 06-Jun-2008 Joe Hunt
1288 # Final fixes in html layout
1289 $ /admin/create_coy.php
1292 /gl/manage/exchange_rates.php
1293 /inventory/prices.php
1294 /inventory/purchasing_date.php
1295 /inventory/reorder_level.php
1296 /inventory/inquiry/stock_status.php
1297 /manufacturing/inquiry/where_used_inquiry.php
1298 /manufacturing/manage/bom_edit.php
1300 05-Jun-2008 Joe Hunt
1301 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1302 $ /includes/ui/ui_view.inc
1303 # Fixed a html layout bug
1304 $ /includes/page/header.inc
1306 31-May-2008 Joe Hunt
1307 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1308 $ /gl/view/gl_deposit_view.php
1309 /gl/view/gl_payment_view.php
1310 /includes/ui/ui_controls.inc
1311 /includes/ui/ui_lists.inc
1312 /includes/ui/ui_view.inc
1313 /manufacturing/work_order_add_finished.php
1314 /manufacturing/includes/manufacturing_ui.inc
1315 /manufacturing/view/work_order_view.php
1316 /manufacturing/view/wo_issue_view.php
1317 /sales/inquiry/customer_allocation_inquiry.php
1318 /sales/inquiry/customer_inquiry.php
1320 30-May-2008 Joe Hunt
1321 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1322 $ /inventory/inquiry/stock_movements.php
1323 /reporting/rep302.php
1325 28-May-2008 Joe Hunt
1326 # More bugs related to debtor_trans changes (positive amounts)
1327 $ /gl/includes/db/gl_db_banking.inc
1328 /sales/allocations/customer_allocate.php
1329 /sales/includes/db/custalloc_db.inc
1330 /sales/inquiry/customer_allocation_inquiry.php
1332 27-May-2008 Joe Hunt
1333 # Changed more files with new html/css.
1334 $ /includes/page/header.inc
1335 /purchasing/inquiry/supplier_allocation_inquiry.php
1336 /sales/credit_note_entry.php
1338 26-May-2008 Joe Hunt
1339 # Fixed many minor bugs, new ones as well as debtor_trans related.
1340 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1341 $ /admin/backups.php
1342 /admin/create_coy.php
1343 /admin/inst_lang.php
1344 /admin/inst_module.php
1345 /gl/manage/exchange_rates.php
1346 /includes/session.inc
1347 /includes/page/header.inc
1348 /includes/ui/ui_controls.inc
1349 /includes/ui/ui_input.inc
1350 /includes/ui/ui_lists.inc
1351 /includes/ui/ui_view.inc
1352 /purchasing/allocations/supplier_allocate.php
1353 /sales/allocations/customer_allocate.php
1354 /sales/includes/db/sales_credit_db.inc
1355 /sales/inquiry/customer_allocation_inquiry.php
1356 /themes/aqua/default.css
1357 /themes/cool/default.css
1358 /themes/default/default.css
1360 23-May-2008 Joe Hunt
1361 # Minor bug in dimensions.php (Outstanding Dimensions)
1362 $ /applications/dimensions.php
1363 /dimensions/inquiry/search_dimensions.php
1365 23-May-2008 Janusz Dobrowolski
1366 ! Include file order / error handling order fixed once again.
1367 $ /includes/main.inc
1368 /includes/session.inc
1370 23-May-2008 Joe Hunt
1371 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1372 correct renderer.php.
1373 $ frontaccounting.php
1374 /includes/page/header.inc
1375 /includes/page/footer.inc
1376 /themes/default/renderer.php
1377 /themes/cool/renderer.php
1378 /themes/aqua/renderer.php
1380 22-May-2008 Janusz Dobrowolski
1381 ! Error handler switching moved to session.inc for early error catching
1382 $ /includes/main.inc
1383 /includes/session.inc
1387 18-May-2008 Janusz Dobrowolski
1388 # Added explicit ob_end_flush() on shutdown needed for php5
1389 $ /includes/main.inc
1390 # Fixed for www servers on nonstandard listening ports.
1391 $ /js/JsHttpRequest.js
1393 18-May-2008 Joe Hunt
1394 # Bug when inserting new records in debtor_trans.
1395 $ /sales/includes/db/cust_trans_db.inc
1397 16-May-2008 Janusz Dobrowolski
1398 + Rewritten errors/messages handling, unified for ajax/user/php errors
1399 $ /includes/errors.inc
1401 /includes/ui/ui_msgs.inc
1402 + Framework extended for ajax functionality, javascript code organization improvements.
1404 /includes/JsHttpRequest.php (new file)
1405 /includes/ajax.inc (new file)
1406 /includes/current_user.inc
1407 /includes/session.inc
1408 /includes/lang/language.php
1409 /includes/page/footer.inc
1410 /includes/page/header.inc
1411 /includes/ui/ui_controls.inc
1412 /includes/ui/ui_input.inc
1413 /includes/ui/ui_view.inc
1414 /js/JsHttpRequest.js (new file)
1415 /js/allocate.js (new file)
1416 /js/utils.js (new file)
1419 /themes/aqua/images (new dir)
1420 /themes/aqua/images/button_ok.png (new file)
1421 /themes/aqua/images/locate.png (new file)
1422 /themes/cool/images (new dir)
1423 /themes/coll/images/button_ok.png (new file)
1424 /themes/coll/images/locate.png (new file)
1425 /themes/default/images/button_ok.png (new file)
1426 /themes/default/images/progressbar.gif (new file)
1427 /themes/default/images/progressbar1.gif (new file)
1428 /themes/default/images/progressbar2.gif (new file)
1429 /themes/default/default.css
1430 /themes/aqua/default.css
1431 /themes/cool/default.css
1432 ! Payment allocation js functions moved to allocate.js
1433 $ /purchasing/allocations/supplier_allocate.php
1434 /sales/allocations/customer_allocate.php
1435 ! Some initializations moved from sales_order_ui.inc
1436 $ /sales/includes/cart_class.inc
1437 + Added javascript compression routine
1438 $ /includes/main.inc
1440 14-May-2008 Joe Hunt
1441 # Minor bugs in the former fixing.
1442 $ /includes/ui/ui_lists.inc
1444 14-May-2008 Joe Hunt
1445 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1446 the records when there were no search values.
1447 $ /includes/ui/ui_lists.inc
1449 09-May-2008 Joe Hunt
1450 ! Due to differences in Javascript the script update_db.php had to be changed.
1451 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1456 09-May-2008 Janusz Dobrowolski
1457 # Automatic calculation of not set item prices from home currency and base sales type settings.
1458 $ /admin/company_preferences.php
1459 /admin/db/company_db.inc
1460 /includes/ui/ui_lists.inc
1461 /sales/includes/cart_class.inc
1462 /sales/includes/sales_db.inc
1463 /sales/includes/db/sales_order_db.inc
1464 /sales/includes/db/sales_types_db.inc
1465 /sales/includes/ui/sales_credit_ui.inc
1466 /sales/includes/ui/sales_order_ui.inc
1467 /sales/manage/sales_types.php
1469 # Fixed dev bug blocking change of price on order entry.
1470 $ /sales/includes/ui/sales_order_ui.inc
1472 $ /sales/manage/sales_people.php
1474 30-Apr-2008 Joe Hunt
1475 # Fixed price update also in purchase order
1476 $ /purchasing/includes/ui/po_ui.inc
1478 30-Apr-2008 Janusz Dobrowolski
1479 # Fixed price update when changing item in sales order.
1480 $ /includes/ui/ui_lists.inc
1482 /sales/includes/ui/sales_order_ui.inc
1484 24-Apr-2008 Janusz Dobrowolski
1485 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1486 $ /company/0/reporting (added new directory)
1487 /company/0/reporting/index.php
1488 /admin/create_coy.php
1489 /reporting/includes/reports_classes.inc
1490 # Warnings turned off in case of charset not supported by htmlspecialchars().
1491 $ /includes/db/connect_db.inc
1492 # Added content type encoding header
1493 $ /includes/page/header.inc
1495 24-Apr-2008 Joe Hunt
1496 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1497 /includes/prefs/sysprefs.inc
1498 $ /includes/ui/items_cart.inc
1499 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1500 $ /reporting/includes/pdf_report.inc
1502 23-Apr-2008 Joe Hunt
1503 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1504 It will make it easier to design your own document layouts.
1505 $ /reporting/includes/pdf_report.inc
1506 /reporting/includes/header2.inc (new file)
1508 20-Apr-2008 Janusz Dobrowolski
1509 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1510 $ /admin/create_coy.php
1511 ! Added missing include_once directives.
1512 $ /includes/ui/items_cart.inc
1513 /includes/ui/ui_lists.inc
1514 /includes/ui/ui_view.inc
1515 + Added ini default_charset unnecessary for planned ajax calls.
1516 $ /includes/lang/language.inc
1518 19-Apr.2008 Joe Hunt
1519 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1521 $ /reporting/includes/pdf_report.inc
1523 18-Apr-2008 Janusz Dobrowolski
1524 # Additional checks on provisions and break point entry.
1525 $ /sales/manage/sales_people.php
1526 ! Modules purchasing, sales and taxes sealed against XSS attacks
1528 /admin/db/maintenance_db.inc
1529 /purchasing/includes/db/grn_db.inc
1530 /purchasing/includes/db/invoice_items_db.inc
1531 /purchasing/includes/db/po_db.inc
1532 /purchasing/includes/db/supp_trans_db.inc
1533 /purchasing/manage/suppliers.php
1534 /sales/includes/db/credit_status_db.inc
1535 /sales/includes/db/cust_trans_db.inc
1536 /sales/includes/db/cust_trans_details_db.inc
1537 /sales/includes/db/sales_order_db.inc
1538 /sales/includes/db/sales_types_db.inc
1539 /sales/manage/customer_branches.php
1540 /sales/manage/customers.php
1541 /sales/manage/sales_areas.php
1542 /sales/manage/sales_people.php
1543 /taxes/db/item_tax_types_db.inc
1544 /taxes/db/tax_groups_db.inc
1545 /taxes/db/tax_types_db.inc
1547 18-Apr-2008 Joe Hunt
1548 ! Module gl sealed against XSS Attacks
1549 $ /gl/includes/db/gl_db_accounts.inc
1550 /gl/includes/db/gl_db_account_types.inc
1551 /gl/includes/db/gl_db_bank_accounts.inc
1552 /gl/includes/db/gl_db_bank_trans.inc
1553 /gl/includes/db/gl_db_bank_trans_types.inc
1554 /gl/includes/db/gl_db_currencies.inc
1555 /gl/includes/db/gl_db_trans.inc
1557 18-Apr-2008 Janusz Dobrowolski
1558 ! Modules admin and dimensions sealed against XSS attacks
1559 $ /admin/payment_terms.php
1560 /admin/shipping_companies.php
1561 /admin/db/company_db.inc
1562 /admin/db/maintenance_db.inc
1563 /admin/db/users_db.inc
1564 /admin/db/voiding_db.inc
1565 /dimensions/includes/dimensions_db.inc
1567 18-Apr-2008 Joe Hunt
1568 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1569 $ /includes/db/comments_db.inc
1570 /includes/db/inventory_db.inc
1571 /includes/db/references_db.inc
1572 /inventory/includes/db/items_category_db.inc
1573 /inventory/includes/db/items_db.inc
1574 /inventory/includes/db/items_locations_db.inc
1575 /inventory/includes/db/items_units_db.inc
1576 /inventory/includes/db/movement_types_db.inc
1577 /manufacturing/includes/db/work_centres_db.inc
1578 /manufacturing/includes/db/work_orders_db.inc
1579 /manufacturing/includes/db/work_orders_quick_db.inc
1580 /manufacturing/includes/db/work_order_issues_db.inc
1581 /manufacturing/includes/db/work_order_produce_items_db.inc
1583 18-Apr-2008 Janusz Dobrowolski
1584 ! Changed db_escape function to avoid XSS attacks via js db injection
1585 $ /includes/db/connect_db.inc
1586 # Database inserts/updates secured against js injection
1587 $ /admin/db/maintenance_db.inc
1588 /gl/includes/db/gl_db_accounts.inc
1589 /purchasing/includes/db/po_db.inc
1590 /sales/sales_order_entry.php
1591 /sales/includes/db/sales_order_db.inc
1593 16-Apr-2008 Joe Hunt
1594 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1595 $ /includes/ui/ui_lists.inc
1597 09-Apr-2008 Janusz Dobrowolski
1598 # Fixed number formatting bug in standard cost update.
1599 $ /inventory/cost_update.php
1601 -------------------- 2,0 Beta - released ----------------------------
1603 06-Apr-2008 Joe Hunt
1604 ! Changed install.html and update.html to fit the new unstable release 2.0
1605 ! Changed demo sql script to fit the 2.0 unstable.
1610 06-Apr-2008 Janusz Dobrowolski
1611 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1612 /sales/customer_invoice.php
1613 # Fixed typo causing error while adding new tax type.
1614 /taxes/tax_types.php
1616 05-Apr-2008 Joe Hunt
1617 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1618 $ /admin/create_coy.php
1620 05-Apr-2008 Joe Hunt
1621 # Removed annoying warnings in several reports.
1623 /reporting/rep102.php
1624 /reporting/rep104.php
1625 /reporting/rep201.php
1626 /reporting/rep203.php
1627 /reporting/rep705.php
1628 /reporting/rep706.php
1629 /reporting/rep707.php
1630 /reporting/rep709.php
1631 /reporting/reports_main.php
1632 /reporting/includes/pdf_report.inc
1634 04-Apr-2008 Janusz Dobrowolski
1635 # Javascript bugfix in selecting orders for template.
1636 $ /sales/inquiry/sales_orders_view.php
1638 04-Apr-2008 Joe Hunt
1639 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1640 + Preparing for download of release 2.0b on SourceForge.
1646 02-Apr-2008 Janusz Dobrowolski
1647 # Removed selector expansion on space key for multi-line selectors
1649 ! Hiding search button in combo selectors for javascript enabled browsers
1650 $ /includes/ui/ui_lists.inc
1652 + Focus set to invalid form field after submit check fail
1653 $ /admin/company_preferences.php
1654 /admin/fiscalyears.php
1656 /admin/payment_terms.php
1657 /admin/shipping_companies.php
1659 /admin/void_transaction.php
1660 /dimensions/dimension_entry.php
1661 /gl/bank_transfer.php
1665 /gl/manage/bank_accounts.php
1666 /gl/manage/bank_trans_types.php
1667 /gl/manage/currencies.php
1668 /gl/manage/exchange_rates.php
1669 /gl/manage/gl_account_classes.php
1670 /gl/manage/gl_account_types.php
1671 /gl/manage/gl_accounts.php
1672 /inventory/adjustments.php
1673 /inventory/cost_update.php
1674 /inventory/prices.php
1675 /inventory/purchasing_data.php
1676 /inventory/transfers.php
1677 /inventory/manage/item_categories.php
1678 /inventory/manage/item_units.php
1679 /inventory/manage/items.php
1680 /inventory/manage/locations.php
1681 /inventory/manage/movement_types.php
1682 /manufacturing/work_order_add_finished.php
1683 /manufacturing/work_order_entry.php
1684 /manufacturing/work_order_issue.php
1685 /manufacturing/work_order_release.php
1686 /manufacturing/manage/bom_edit.php
1687 /manufacturing/manage/work_centres.php
1688 /purchasing/po_entry_items.php
1689 /purchasing/po_receive_items.php
1690 /purchasing/supplier_credit.php
1691 /purchasing/supplier_credit_grns.php
1692 /purchasing/supplier_invoice.php
1693 /purchasing/supplier_invoice_grns.php
1694 /purchasing/supplier_payment.php
1695 /purchasing/supplier_trans_gl.php
1696 /purchasing/allocations/supplier_allocate.php
1697 /purchasing/manage/suppliers.php
1698 /sales/credit_note_entry.php
1699 /sales/customer_credit_invoice.php
1700 /sales/customer_delivery.php
1701 /sales/customer_invoice.php
1702 /sales/customer_payments.php
1703 /sales/sales_order_entry.php
1704 /sales/allocations/customer_allocate.php
1705 /taxes/item_tax_types.php
1706 /taxes/tax_groups.php
1707 /taxes/tax_types.php
1708 # Set default focus in update_db.php
1709 $ /admin/backups.php
1711 29-Mar-2008 Janusz Dobrowolski
1712 # Changed gl_all_accounts_list() API
1713 $ /includes/ui/ui_lists.inc
1714 + Enhanced list accessability in kbd usage via space key
1717 28-Mar-2008 Janusz Dobrowolski
1718 # Fixed headers for various display mode
1719 $ /sales/inquiry/sales_orders_view.php
1721 28-Mar-2008 Joe Hunt
1722 + Added print document options in inquiries.
1723 $ /sales/inquiry/customer_inquiry.php
1724 /sales/inquiry/sales_orders_view.php
1725 /sales/inquiry/sales_deliveries_view.php
1726 /purchasing/inquiry/po_search.php
1727 /purchasing/inquiry/po_search_completed.php
1729 28-Mar-2008 Joe Hunt
1730 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1731 $ /sales/includes/db/customers_db.inc
1732 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1733 $ /sales/includes/db/sales_credit_db.inc
1734 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1735 $ /reporting/includes/doctext.inc
1736 /reporting/includes/doctext2.inc
1737 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1738 $ /reporting/rep101.php
1739 /reporting/rep102.php
1741 28-Mar-2008 Janusz Dobrowolski
1742 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1743 $ /includes/ui/ui_lists.inc
1744 /purchasing/includes/ui/po_ui.inc
1745 /sales/credit_note_entry.php
1746 /sales/sales_order_entry.php
1747 /sales/includes/ui/sales_credit_ui.inc
1748 /sales/includes/ui/sales_order_ui.inc
1750 27-Mar-2008 Janusz Dobrowolski
1751 + Automatic first field focus on page start, focus order preserved between form updates
1752 $ /gl/inquiry/gl_account_inquiry.php
1753 /includes/page/footer.inc
1754 /includes/ui/ui_controls.inc
1755 /includes/ui/ui_input.inc
1756 /includes/ui/ui_lists.inc
1757 /includes/ui/ui_view.inc
1759 /sales/sales_order_entry.php
1760 /sales/credit_note_entry.php
1761 /sales/includes/ui/sales_credit_ui.inc
1762 /sales/includes/ui/sales_order_ui.inc
1763 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1764 $ /includes/ui/ui_input.inc
1765 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1766 $ /gl/gl_deposit.php
1769 /gl/includes/ui/gl_deposit_ui.inc
1770 /gl/includes/ui/gl_journal_ui.inc
1771 /gl/includes/ui/gl_payment_ui.inc
1772 /includes/ui/ui_view.inc
1773 /purchasing/po_entry_items.php
1774 /purchasing/includes/ui/po_ui.inc
1775 /sales/sales_order_entry.php
1776 /sales/includes/ui/sales_credit_ui.inc
1777 /sales/includes/ui/sales_order_ui.inc
1779 ! get_js_set_focus moved from ui_view (this is only standalone form).
1781 # Fixed debit/credit entry check
1782 $ /gl/gl_journal.php
1783 # Restored GET/POST security check on path_to_root
1786 26-Mar-2008 Janusz Dobrowolski
1787 # Bug fixes in purchase module related to tax structure changes.
1788 $ /purchasing/includes/supp_trans_class.inc
1789 /purchasing/includes/db/invoice_db.inc
1790 /purchasing/includes/db/invoice_items_db.inc
1791 /purchasing/includes/ui/invoice_ui.inc
1792 /reporting/rep105.php
1794 25-Mar-2008 Janusz Dobrowolski
1795 ! Per company pdf, backup and graphics directories in 'company' dir.
1796 $ /company (new dir)
1797 /company/0 (new dir)
1798 /company/0/images/ (new dir)
1799 /company/0/images/102.jpg (moved from inventory/manage/image)
1800 /company/0/images/103.jpg (moved from inventory/manage/image)
1801 /company/0/images/104.jpg (moved from inventory/manage/image)
1802 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1803 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1805 /admin/create_coy.php
1806 /admin/db/maintenance_db.inc
1808 /reporting/rep102.php
1809 /reporting/rep104.php
1810 /reporting/rep202.php
1811 /reporting/rep303.php
1812 /reporting/rep706.php
1813 /reporting/rep707.php
1814 /reporting/includes/pdf_report.inc
1815 /inventory/manage/items.php
1817 + jscript component caching (enables browser caching and future compression)
1818 $ /includes/session.inc
1820 /includes/page/header.inc
1821 /includes/ui/ui_view.inc
1822 /admin/display_prefs.php
1825 - Removed obsolete file
1826 $ /sales/includes/ui/print_invoice.inc
1828 21-Mar-2008 Janusz Dobrowolski
1829 ! Total Allocation/Left to Allocate update without page submit.
1830 $ /includes/ui/ui_view.inc
1831 /purchasing/allocations/supplier_allocate.php
1832 /sales/allocations/customer_allocate.php
1833 # Fixed unvisable under IE editbutton
1834 $ /themes/aqua/default.css
1835 /themes/cool/default.css
1836 /themes/default/default.css
1838 20-Mar-2008 Janusz Dobrowolski
1839 # Excluding delivery notes from Customer Balances, removed warnings.
1840 $ /reporting/rep101.php
1841 # Divide by zero fix on order_price==0 in new supplier invoice
1842 $ /purchasing/supplier_invoice_grns.php
1843 # Database bug fix in new customer entry
1844 $ /sales/manage/customers.php
1845 # Small bug fix (warnings) in is_date() function.
1846 $ /includes/date_functions.inc
1848 18-Mar-2008 Janusz Dobrowolski
1849 # Line items editor uses POST method - no disappearing shippment info.
1850 $ /sales/credit_note_entry.php
1851 /sales/sales_order_entry.php
1852 /sales/includes/ui/sales_credit_ui.inc
1853 /sales/includes/ui/sales_order_ui.inc
1854 + Added edit_button_cell() function
1855 $ /includes/ui/ui_controls.inc
1856 + Helper function for finding indexed submit $_POST vars.
1857 $ /includes/ui/ui_input.inc
1858 + New class .editbutton for buttons. Default view is link alike.
1859 $ /themes/aqua/default.css
1860 /themes/cool/default.css
1861 /themes/default/default.css
1863 17-Mar-2008 Janusz Dobrowolski
1864 # Added rounding when needed to avoid document non cosistent documents.
1865 $ /includes/banking.inc
1866 /purchasing/supplier_credit_grns.php
1867 /purchasing/supplier_invoice_grns.php
1868 /purchasing/includes/supp_trans_class.inc
1869 /purchasing/includes/ui/invoice_ui.inc
1870 /purchasing/includes/ui/po_ui.inc
1871 /reporting/rep107.php
1872 /reporting/rep109.php
1873 /reporting/rep110.php
1874 /reporting/rep209.php
1875 /sales/includes/cart_class.inc
1876 /sales/includes/ui/sales_credit_ui.inc
1877 /sales/includes/ui/sales_order_ui.inc
1878 /sales/view/view_credit.php
1879 /sales/view/view_dispatch.php
1880 /sales/view/view_invoice.php
1881 /sales/view/view_sales_order.php
1883 # Sign bug for customer transactions
1884 $ /reporting/rep709.php
1885 # Include file conflict fix
1886 $ /purchasing/includes/ui/invoice_ui.inc
1887 /gl/manage/bank_accounts.php
1888 /manufacturing/inquiry/where_used_inquiry.php
1889 /purchasing/manage/suppliers.php
1891 16-Mar-2008 Janusz Dobrowolski
1892 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1895 + Added javascript source collecting functions
1896 $ /includes/main.inc
1897 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1898 + Added global js code collecting arrays $js_lib, $js_static
1899 $ /includes/session.inc
1900 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1901 $ /includes/ui/ui_view.inc
1902 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1903 $ /includes/page/footer.inc
1904 /includes/page/header.inc
1905 ! Added including of data_checks.inc
1907 + User side percent/exrate/qty/price input formatting via onblur handler.
1908 $ /admin/gl_setup.php
1910 /gl/manage/exchange_rates.php
1911 /includes/ui/ui_input.inc
1912 /inventory/purchasing_data.php
1913 /inventory/reorder_level.php
1914 /inventory/includes/item_adjustments_ui.inc
1915 /inventory/includes/stock_transfers_ui.inc
1916 /manufacturing/work_order_entry.php
1917 /manufacturing/manage/bom_edit.php
1918 /purchasing/po_entry_items.php
1919 /purchasing/po_receive_items.php
1920 /purchasing/supplier_credit.php
1921 /purchasing/supplier_credit_grns.php
1922 /purchasing/supplier_invoice_grns.php
1923 /purchasing/supplier_trans_gl.php
1924 /purchasing/allocations/supplier_allocate.php
1925 /purchasing/includes/ui/po_ui.inc
1926 /sales/customer_delivery.php
1927 /sales/customer_invoice.php
1928 /sales/allocations/customer_allocate.php
1929 /sales/includes/ui/sales_credit_ui.inc
1930 /sales/includes/ui/sales_order_ui.inc
1931 /taxes/tax_groups.php
1932 /taxes/tax_types.php
1934 14-Mar-2008 Janusz Dobrowolski
1935 + All forms fixed to accept user native numeric format.
1936 $ /admin/gl_setup.php
1937 /gl/bank_transfer.php
1942 /gl/includes/db/gl_db_banking.inc
1943 /gl/includes/ui/gl_deposit_ui.inc
1944 /gl/includes/ui/gl_journal_ui.inc
1945 /gl/includes/ui/gl_payment_ui.inc
1946 /gl/manage/exchange_rates.php
1947 /inventory/adjustments.php
1948 /inventory/cost_update.php
1949 /inventory/prices.php
1950 /inventory/purchasing_data.php
1951 /inventory/reorder_level.php
1952 /inventory/transfers.php
1953 /inventory/includes/item_adjustments_ui.inc
1954 /inventory/includes/stock_transfers_ui.inc
1955 /inventory/manage/item_units.php
1956 /manufacturing/work_order_entry.php
1957 /manufacturing/inquiry/where_used_inquiry.php
1958 /manufacturing/manage/bom_edit.php
1959 /purchasing/po_entry_items.php
1960 /purchasing/po_receive_items.php
1961 /purchasing/supplier_credit_grns.php
1962 /purchasing/supplier_invoice_grns.php
1963 /purchasing/supplier_payment.php
1964 /purchasing/supplier_trans_gl.php
1965 /purchasing/allocations/supplier_allocate.php
1966 /purchasing/includes/ui/po_ui.inc
1967 /purchasing/inquiry/po_search.php
1968 /sales/credit_note_entry.php
1969 /sales/customer_credit_invoice.php
1970 /sales/customer_delivery.php
1971 /sales/customer_invoice.php
1972 /sales/customer_payments.php
1973 /sales/sales_order_entry.php
1974 /sales/allocations/customer_allocate.php
1975 /sales/includes/ui/sales_credit_ui.inc
1976 /sales/includes/ui/sales_order_ui.inc
1977 /sales/manage/customers.php
1978 /sales/manage/sales_people.php
1979 /sales/view/view_credit.php
1980 /sales/view/view_dispatch.php
1981 /sales/view/view_invoice.php
1982 /sales/view/view_receipt.php
1983 /sales/view/view_sales_order.php
1984 /taxes/item_tax_types.php
1985 /taxes/tax_groups.php
1986 /taxes/tax_types.php
1987 + User format functions for percent/price/exrate amounts display.
1988 $ /includes/current_user.inc
1989 + Input checking functions for numeric input fields in user native format
1990 $ /includes/data_checks.inc
1991 + Numeric input fields in user native format
1992 $ /includes/ui/ui_input.inc
1993 + Javascript function for conversion to/from user native numeric format.
1994 $ /includes/ui/ui_view.inc
1995 + New class amount for numeric input
1996 $ /themes/aqua/default.css
1997 /themes/cool/default.css
1998 /themes/default/default.css
1999 # Removed warning on adding component
2000 /manufacturing/manage/bom_edit.php
2001 # Quantity display correction
2002 /manufacturing/inquiry/where_used_inquiry.php
2003 # Fixed add_customer_trans() call
2004 /gl/includes/db/gl_db_banking.inc
2006 12-Mar-2008 Joe Hung
2007 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2008 - Removed default insertion of Units of Measure. Not neccessary.
2010 /admin/db/maintenance_db.inc (added support for update)
2012 11-Mar-2008 Janusz Dobrowolski
2013 + Table of measure moved into new table item_units
2014 ! Removed $themes[] from config.php, theme list based on directory structure
2016 /includes/ui/ui_lists.inc
2017 /applications/inventory.php
2018 /inventory/includes/inventory_db.inc
2019 /inventory/includes/db/items_units_db.inc
2020 /inventory/manage/item_units.php
2021 /inventory/manage/items.php
2024 11-Mar-2008 Joe Hunt
2025 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2026 $ /sales/customer_invoice.php
2027 /sales/customer_delivery.php
2029 10-Mar-2008 Joe Hunt
2030 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2031 $ /sales/sales_order_entry.php
2033 10-Mar-2008 Janusz Dobrowolski
2034 + Added price list selector to sales entry (debtor_master gives only default one)
2035 + Added optional submit_on_change parameter to sales ui lists
2036 $ /includes/ui/ui_lists.inc
2037 /sales/sales_order_entry.php
2038 /sales/includes/ui/sales_credit_ui.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2041 $ /sales/includes/cart_class.inc
2042 /includes/ui/ui_view.inc
2043 /sales/includes/sales_db.inc
2044 # Fixed bogus sales_type lists in edition mode
2045 $ /sales/customer_delivery.php
2046 /sales/customer_invoice.php
2047 # Smaller fixes, cart_class.sales_type name change
2048 $ /sales/includes/ui/sales_credit_db.inc
2049 /sales/credit_note_entry.php
2050 /sales/customer_credit_invoice.php
2051 /sales/includes/cart_class.inc
2052 /sales/includes/db/sales_credit_db.inc
2053 /sales/includes/db/sales_delivery_db.inc
2054 /sales/includes/db/sales_invoice_db.inc
2055 /sales/includes/db/sales_order_db.inc
2056 /sales/includes/ui/sales_credit_ui.inc
2057 # One another pmWiki name conflict removed
2058 $ /admin/display_prefs.php
2060 09-Mar-2008 Joe Hunt
2061 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2062 $ /dimensions/includes/dimensions_db.inc
2063 /gl/includes/db/gl_db_banking.inc
2065 /inventory/includes/db/items_adjust_db.inc
2066 /manufacturing/includes/db/work_order_issues_db.inc
2067 /manufacturing/includes/db/work_order_produce_items_db.inc
2068 /manufacturing/includes/db/work_orders_db.inc
2069 /manufacturing/includes/db/work_orders_quick_db.inc
2070 /purchasing/includes/db/grn_db.inc
2071 /purchasing/includes/db/po_db.inc
2072 /purchasing/includes/db/supp_payment_db.inc
2073 /reporting/includes/form_types.inc (File removed)
2074 /sales/includes/db/sales_delivery_db.inc
2075 /sales/includes/db/sales_invoice_db.inc
2076 /sales/includes/db/sales_order_db.inc
2078 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2079 $ /reporting/rep101.php
2080 /reporting/rep201.php
2081 # clone replacement do_clone() for both PHP 4 and PHP 5.
2082 $ /includes/ui/ui_view.inc (at the very bottom)
2083 /sales/includes/cart_class.inc
2085 07-Mar-2008 Janusz Dobrowolski
2086 ! Changed name tax type uniqueness constraint to (name, rate)
2087 $ /includes/ui/ui_lists.inc
2088 /taxes/items_tax_types.php
2089 ! Tax included option moved from tax_group to sales_types table
2090 $ includes/ui/ui_view.inc
2091 /purchasing/includes/ui/invoice_ui.inc
2093 /taxes/tax_groups.php
2094 /taxes/db/tax_groups_db.inc
2096 # Final rewriting of sales module, a lot of bugfixes.
2097 + Template delivery/invoicing
2098 + Concurrent document editing control on sql level
2099 + Most of sales documents are now editable
2100 + Some links to print documents after entry
2101 ! Changed javascript helper function for customer allocations
2102 $ /applications/customers.php
2103 /includes/ui/ui_input.inc
2104 /reporting/rep107.php
2105 /reporting/rep109.php
2106 /reporting/rep110.php
2107 /sales/credit_note_entry.php
2108 /sales/customer_credit_invoice.php
2109 /sales/customer_delivery.php
2110 /sales/customer_invoice.php
2111 /sales/customer_payments.php
2112 /sales/sales_order_entry.php
2113 /sales/allocations/customer_allocate.php
2114 /sales/allocations/customer_allocation_main.php
2115 /sales/includes/cart_class.inc
2116 /sales/includes/sales_db.inc
2117 /sales/includes/sales_ui.inc
2118 /sales/includes/db/cust_trans_db.inc
2119 /sales/includes/db/cust_trans_details_db.inc
2120 /sales/includes/db/custalloc_db.inc
2121 /sales/includes/db/customers_db.inc
2122 /sales/includes/db/payment_db.inc
2123 /sales/includes/db/sales_credit_db.inc
2124 /sales/includes/db/sales_delivery_db.inc
2125 /sales/includes/db/sales_invoice_db.inc
2126 /sales/includes/db/sales_order_db.inc
2127 /sales/includes/db/sales_types_db.inc
2128 /sales/includes/ui/print_invoice.inc
2129 /sales/includes/ui/sales_credit_ui.inc
2130 /sales/includes/ui/sales_order_ui.inc
2131 /sales/inquiry/customer_allocation_inquiry.php
2132 /sales/inquiry/customer_inquiry.php
2133 /sales/inquiry/sales_deliveries_view.php
2134 /sales/inquiry/sales_orders_view.php
2135 /sales/manage/credit_status.php
2136 /sales/manage/sales_types.php
2137 /sales/view/view_credit.php
2138 /sales/view/view_dispatch.php
2139 /sales/view/view_invoice.php
2140 /sales/view/view_receipt.php
2141 /sales/view/view_sales_order.php
2142 # Removed function name conflict with wiki help system
2143 /includes/lang/language.php
2145 06-Mar-2008 Janusz Dobrowolski
2146 + Wiki help links integration
2148 /includes/page/header.inc
2149 /includes/lang/language.php
2150 + Optional debuging with xdebug module
2152 /includes/db/connect_db.inc
2153 ! Concurrent edition fix
2154 $ /includes/systypes.inc
2156 $ /manufacturing/manage/bom_edit.php
2158 $ /themes/aqua/renderer.php
2159 /themes/cool/renderer.php
2160 /themes/default/renderer.php
2161 # Removed warning about nonexistent $_GET variable
2162 $ /dimensions/inquiry/search_dimensions.php
2163 # MySQL 3.xx CAST bug fix
2164 $ /includes/db/manufacturing_db.inc
2165 /manufacturing/includes/db/work_order_requirements_db.inc
2166 /manufacturing/inquiry/where_used_inquiry.php
2168 04-Mar-2008 Joe Hunt
2169 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2170 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2171 $ /inventory/cost_update.php
2172 /purchasing/includes/db/grn_db.inc and
2173 /manufacturing/manage/bom_edit.php.
2174 /manufacturing/includes/db/work_orders_db.inc
2175 /manufacturing/includes/db/work_orders_quick_db.inc
2176 /manufacturing/work_order_entry.php
2178 21-Feb-2008 Joe Hunt
2179 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2180 $ /admin/view_print_transaction.php
2181 /applications/setup.php
2183 17-Feb-2008 Joe Hunt
2184 ! Minor change in menu and function in view_print_transaction.php
2185 $ /admin/view_print_transaction.php
2186 /application/setup.php
2187 + Preparing for print of single documents
2188 $ /reporting/includes/reporting.inc
2189 ! Removing 'out' field in table tax_types
2191 /taxes/tax_types.php
2192 /taxes/db/tax_types_db.inc
2193 + Added 2 functions in ui_input.inc, button and button_cell
2194 /includes/ui/ui_input.inc
2196 11-Feb-2008 Joe Hunt
2197 + Added file, update_db.php, for updating company databases from an SQL script.
2198 $ update_db.php (New file)
2201 06-Fef-2008 Joe Hunt
2202 + Added Report, Salesman Listing, rep106.php.
2203 $ /reporting/reports_main.php
2204 /reporting/rep106.php
2206 06-Feb-2008 Janusz Dobrowolski
2207 + Separation of customer invoice issue and goods delivery.
2208 + Batch invoicing for more than one delivery
2209 # Corrected inadequate shipping tax calculations.
2210 ! Default debugging status changed to off.
2211 $ /taxes/tax_calc.inc
2212 /taxes/db/tax_groups_db.inc
2213 /admin/db/voiding_db.inc
2214 /applications/customers.php
2215 /includes/systypes.inc
2217 /includes/ui/ui_controls.inc
2218 /includes/ui/ui_lists.inc
2219 /includes/ui/ui_view.inc
2220 /inventory/inquiry/stock_status.php
2221 /reporting/rep105.php
2222 /reporting/rep107.php
2223 /reporting/rep109.php
2224 /reporting/rep110.php
2225 /reporting/rep209.php
2226 /reporting/reports_main.php
2227 /reporting/includes/doctext.inc
2228 /reporting/includes/doctext2.inc
2229 /reporting/includes/form_types.inc
2230 /reporting/includes/pdf_report.inc
2231 /reporting/includes/reports_classes.inc
2232 /sales/customer_credit_invoice.php
2233 /sales/customer_invoice.php
2234 /sales/sales_order_entry.php
2235 /sales/customer_delivery.php
2236 /sales/includes/db/sales_delivery_db.inc
2237 /sales/includes/ui/print_invoice.inc
2238 /sales/includes/cart_class.inc
2239 /sales/includes/sales_db.inc
2240 /sales/includes/db/cust_trans_db.inc
2241 /sales/includes/db/cust_trans_details_db.inc
2242 /sales/includes/db/sales_credit_db.inc
2243 /sales/includes/db/sales_invoice_db.inc
2244 /sales/includes/db/sales_order_db.inc
2245 /sales/includes/ui/sales_order_ui.inc
2246 /sales/inquiry/customer_allocation_inquiry.php
2247 /sales/inquiry/customer_inquiry.php
2248 /sales/inquiry/sales_orders_view.php
2249 /sales/inquiry/sales_deliveries_view.php
2250 /sales/view/view_dispatch.php
2251 /sales/view/view_invoice.php
2252 /sales/view/view_sales_order.php
2256 01-Feb-2008 Joe Hunt
2257 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2258 $ /sales/includes/cart_class.inc
2259 /sales/includes/db/sales_credit_db.inc
2260 /sales/includes/db/sales_invoice_db.inc
2261 /sales/includes/db/sales_order_db.inc
2262 /sales/includes/db/cust_trans_details_db.inc
2263 /sales/includes/ui/sales_order_ui.inc
2264 /sales/includes/ui/sales_credit_ui.inc
2265 /sales/credit_note_entry.php
2266 /sales/customer_credit_invoice.php
2267 /sales/sales_order_entry.php
2268 /sales/customer_invoice.php
2270 31-Jan-2008 Joe Hunt
2271 ! New Release 2.0 Pre Alpha
2273 # Fixed a release 2 related bug in create_coy.php
2274 $ /admin/create_coy.php
2275 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2276 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2277 with these databases changes without any new files. They are coming as soon as possible.
2278 $ /sql/alter.sql (New file)
2279 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2281 $ /purchasing/supplier_trans_gl.php
2282 /purchasing/includes/db/invoice_items_db.inc
2283 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2284 $ /includes/ui/ui_lists.inc
2285 /purchasing/includes/ui/po_ui.inc
2286 /sales/includes/ui/sales_order_ui.inc
2287 /admin/company_preferences.php
2288 /admin/db/company_db.inc
2290 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2291 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2292 $ /sales/manage/sales_people.php
2293 /includes/ui/ui_input.inc
2295 -------------------- 2,0 Pre Alpha - above ----------------------------
2296 31-Jan-2008 Janusz Dobrowolski
2297 # Minor bugfix in db_import()
2298 $ /admin/db/maintenance_db.inc
2300 30-Jan-2008 Janusz Dobrowolski
2301 # Minor display fix in tax_types.php
2302 $ /taxes/tax_types.php
2303 ! Format cleanup on some files.
2304 $ /gl/includes/gl_db.inc
2305 /gl/includes/gl_ui.inc
2306 /applications/application.php
2310 -------------------- 1.16 Stable Released ----------------------
2311 28-Jan-2008 Joe Hunt
2312 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2313 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2314 and $no_supplier_list. Default is the normal behavior for all listboxes.
2315 $ /includes/ui/ui_lists.inc
2316 /sales/includes/ui/sales_orders_ui.inc
2317 /purchases/includes/ui/po_ui.inc
2318 /themes/default/images/locate.png (New file)
2321 + Added ALTER TABLE possibility in db_import. For future releases.
2322 $ /admin/db/maintenence_db.inc
2324 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2325 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2326 $ /includes/db/connect_db.inc
2327 /includes/ui/ui_lists.inc
2328 /includes/page/header.inc
2331 16-Jan-2008 Joe Hunt
2332 # When login screen is displayed after session timeout page content is broken. It
2333 is because of NOT using absolute paths in href attribute theme elements.
2336 30-Dec-2007 Joe Hunt
2337 # Minor adjustments in function db_export on line 325
2338 $ /admin/db/maintenance_db.inc
2340 29-Dec-2007 Joe Hunt
2341 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2344 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2345 Also fixed a unneccessary str_replace when importing sql scripts.
2346 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2347 $ /admin/db/maintenance_db.inc
2348 /reporting/includes/pdf_report.inc
2350 13-Dec-2007 Joe Hunt
2351 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2352 $ /gl/inquiry/gl_trial_balance.php
2353 /gl/inquiry/gl_account_inquiry.php
2355 13-Dec-2007 Joe Hunt
2356 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2357 $ /admin/db/voiding_db.inc
2359 06-Dec-2007 Joe Hunt
2360 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2361 $ /gl/gl_payment.php
2362 /gl/includes/ui/gl_payment_ui.inc
2364 ! Changed $loc_notification to be set to 0 instead of 1.
2367 -------------------- 1.15 Stable Released ----------------------
2368 05-Dec-2007 Joe Hunt
2369 + Added email notification to stock location when available stock is below reorder level
2371 /sales/includes/db/sales_order_db.inc
2373 # Fixed bugs in Open balances when account is not a balance account
2374 $ /gl/inquiry/gl_trial_balance.php
2375 /gl/inquiry/gl_account_inquiry.php
2376 /reporting/rep704.php
2377 /reporting/rep708.php
2379 -------------------- 1.14 Stable Released ----------------------
2380 01-Oct-2007 Joe Hunt
2381 ! Major change in the installation of modules to also accept an SQL-file for upload.
2383 /admin/inst_module.php
2384 /admin/db/maintenance_db.inc
2386 30-Sep-2007 Joe Hunt
2387 # The following files were still vulnerable. Fixed
2389 /includes/lang/language.php
2391 -------------------- 1.13 Stable Released ----------------------
2392 14-Sep-2007 Joe Hunt
2393 + Added optional link for electronic payment on invoices (PayPal).
2394 ! Better support for install/update languages.
2396 # Fixed a vulnerable item in config.php
2399 14-Sep-2007 Joe Hunt
2400 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2401 # config.php has been vulnerable. Fixed.
2402 $ /admin/inst_lang.php
2405 10-Sep-2007 Joe Hunt
2406 ! Changed Bank Address field from text to textarea (multirows)
2407 $ /gl/manage/bank_accounts.php
2409 06-Sep-2007 Joe Hunt
2410 + Added optional link for electronic payment on invoices (PayPal)
2411 $ /reporting/reports_main.php
2412 /reporting/rep107.php
2413 /reporting/includes/report_classes.inc
2414 /reporting/includes/pdf_report.inc
2415 /reporting/includes/doc_text.inc
2416 /reporting/includes/doc_text2.inc
2418 23-Aug-2007 Joe Hunt
2419 # Unnecessary parameter ($db) in check_for_recursive_bom
2420 $ /manufacturing/manage/bom_edit.php
2422 21-Aug-2007 Joe Hunt
2423 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2424 $ /includes/lang/gettext.php
2426 08-Aug-2007 Joe Hunt
2430 /admin/create_coy.php
2431 /reporting/includes/pdf_report.inc
2433 04-Aug-2007 Joe Hunt
2434 + Added a default fiscal year in the en_US-new.sql and start references.
2435 $ /sql/en_US-new.sql
2436 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2437 $ /lang/en_US/LC_MESSAGES/en_US.mo
2439 03-Aug-2007 Joe Hunt
2440 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2441 $ /sales/includes/db/sales_order_db.inc
2443 23-Jul-2007 Joe Hunt
2444 # Changed <? in front of 2 files to <?php.
2445 $ /purchasing/includes/purchasing_ui.inc
2446 /reporting/includes/class.mail.inc
2448 -------------------- 1.12 Stable Released ----------------------
2449 21-Jul-2007 Joe Hunt
2450 + Added option to handle Jalali and Islamic Calendars
2453 /gl/includes/db/gl_db_trans.inc
2454 /includes/date_functions.inc
2455 /includes/ui/ui_input.inc
2456 /includes/ui/ui_lists.inc
2457 /includes/ui/ui_view.inc
2458 /purchasing/po_receive_items.php
2459 /purchasing/includes/ui/invoice_ui.inc
2460 /purchasing/includes/ui/po_ui.inc
2461 /reporting/rep705.php
2462 /sales/includes/db/sales_order_db.inc
2463 /sales/includes/ui/sales_order_ui.inc
2465 20-Jul-2007 Joe Hunt
2466 ! Changed parameters on report Sales Order. Option to print as Quote.
2467 $ /reporting/reports_main.php
2468 /reporting/rep109.php
2469 /reporting/includes/pdf_report.inc
2470 /reporting/includes/doctext.inc
2471 /reporting/includes/doctext2.inc
2473 19-Jul-2007 Joe Hunt
2474 + Added Budget Entry in General Ledger. Includes Dimensions.
2476 /applications/generalledger.php
2477 /gl/gl_budget.php (New File!)
2478 /gl/includes/db/gl_db_trans.inc
2479 /includes/date_functions.inc
2480 /reporting/report_classes.inc
2482 -------------------- 1.11 Stable Released ----------------------
2483 04-Jul-2007 Joe Hunt
2484 ! Option for using alpha numeric chart of accounts.
2486 /gl/manage/gl_accounts.php
2487 /gl/includes/db/gl_db_accounts.inc
2488 /gl/includes/db/gl_db_bank_trans.inc
2489 /gl/includes/db/gl_db_trans.inc
2490 /gl/inquiry/gl_trial_balance.inc
2491 /admin/db/company_db.inc
2492 /inventory/includes/db/items_db.inc
2493 /sales/manage/customer_branches.inc
2495 04-Jul-2007 Joe Hunt
2496 # Problems retrieving language texts for poEdit in long javascripts
2497 $ /includes/ui/ui_view.inc
2499 04-May-2007 Joe Hunt
2500 # Database error when updating more than one item row in Sales Orders.
2501 $ /sales/includes/db/sales_order_db.inc
2502 # Database error when inserting work order issues. Fixed.
2503 $ /manufacturing/includes/db/work_order_issues_db.inc
2505 03-May-2007 Joe Hunt
2506 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2507 $ /includes/db/manufacturing_db.inc
2508 /manufacturing/includes/db/work_order_requirements_db.inc
2510 02-May-2007 Joe Hunt
2511 # Missing details on Purchase Order when emailing and printing
2512 $ /reporting/rep209.php
2514 -------------------- 1.1 Stable Released ----------------------
2515 02-May-2007 Joe Hunt
2516 + Enabled module addons and all the below bugfixes. No changes in database structure.
2517 - Removed /sql/basic.sql (included in the other sql files)
2518 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2519 (not needed anymore).
2520 + Addition of update.html
2521 $ /admin/inst_module.php (New file!)
2522 /applications/customers.php
2523 /applications/dimensions.php
2524 /applications/generalledger.php
2525 /applications/inventory.php
2526 /applications/manufacturing.php
2527 /applications/setup.php
2528 /applications/suppliers.php
2531 /modules/inst_modules.php (New folder and new file!)
2532 /modules/index.php (New file!)
2536 update.html (New file!)
2538 01-May-2007 Joe Hunt
2539 # Missing measure of units when printing sales orders
2540 # Update of Sales People caused a database error
2541 $ /sales/manage/sales_people.php
2542 /reporting/rep109.php
2544 30-Apr-2007 Joe Hunt
2545 + The selected menu tab is now shown with same background as hover color.
2546 $ config.php (default tab line 77. Change if you want)
2547 /includes/page/header.inc
2549 28-Apr-2007 Joe Hunt
2550 # When saving work order entries a lot of debug boxes appeared. Fixed
2551 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2552 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2553 $ /includes/db/manufacturing_db.inc
2554 /manufacturing/work_order_entry.php
2555 /manufacturing/includes/work_order_issue_ui.inc
2556 /manufacturing/includes/db/work_order_requirements_db.inc
2557 /manufacturing/includes/db/work_orders_quick_db.inc
2558 /manufacturing/inquiry/where_used_inquiry.php
2560 25-Apr-2007 Joe Hunt
2561 # Missing Date Picker
2562 $ /sales/customer_invoice.php
2563 # No JS popup window
2564 $ /sales/view/view_invoice.php
2566 24-Apr-2007 Joe Hunt
2567 ! New and better Date Picker, better cool theme.
2568 $ /includes/ui/ui_input.inc
2569 /includes/ui/ui_view.inc
2570 /reporting/includes/reports_classes.inc
2571 /themes/cool/default.css
2573 -------------------- 1.0.1 Stable Released ----------------------
2574 23-Apr-2007 Joe Hunt
2575 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2576 the changes for selection lists customers/suppliers and the Audit Trail.
2578 22-Apr-2007 Joe Hunt
2579 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2581 ! Changed the sort order in these selection lists from id to name.
2582 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2583 $ /reporting/reports_main.php
2584 /reporting/rep101.php
2585 /reporting/rep102.php
2586 /reporting/rep201.php
2587 /reporting/rep202.php
2588 /reporting/rep203.php
2589 /reporting/rep204.php
2590 /reporting/includes/reports_classes.inc
2591 /includes/ui/ui_lists.inc
2592 /gl/includes/db/gl_db_trans.inc
2595 22-Apr-2007 Joe Hunt
2596 + Date Picker for all date fields.
2598 /admin/fiscalyears.php
2599 /admin/void_transaction.php
2600 /includes/ui/ui_view.inc
2601 /includes/ui/ui_input.inc
2602 /dimensions/dimension_entry.php
2603 /dimensions/inquiry/search_dimensions.php
2607 /gl/bank_transfer.php
2608 /gl/inquiry/bank_inquiry.php
2609 /gl/inquiry/gl_account_inquiry.php
2610 /gl/inquiry/gl_trial_balance.php
2611 /gl/manage/exchange_rates.php
2612 /inventory/adjustments.php
2613 /inventory/transfers.php
2614 /inventory/inquiry/stock_movements.php
2615 /inventory/manage/items.php
2616 /manufacturing/work_order_add_finished.php
2617 /manufacturing/work_order_entry.php
2618 /manufacturing/work_order_issue.php
2619 /manufacturing/work_order_release.php
2620 /purchasing/supplier_payment.php
2621 /purchasing/po_entry_items.php
2622 /purchasing/po_receive_items.php
2623 /purchasing/supplier_credit.php
2624 /purchasing/supplier_credit_grns.php
2625 /purchasing/supplier_invoice.php
2626 /purchasing/supplier_invoice_grns.php
2627 /purchasing/supplier_trans_gl.php
2628 /purchasing/includes/ui/po_ui.inc
2629 /purchasing/inquity/po_search.php
2630 /purchasing/inquiry/po_search_completed.php
2631 /purchasing/inquiry/supplier_allocation_inquiry.php
2632 /purchasing/inquiry/supplier_inquiry.php
2633 /reporting/reports_main.php
2634 /reporting/includes/reports_classes.inc
2635 /sales/credit_note_entry.php
2636 /sales/customer_credit_invoice.php
2637 /sales/customer_payments.php
2638 /sales/sales_order_entry.php
2639 /sales/includes/ui/sales_order_ui.inc
2640 /sales/inquiry/customer_allocation_inquiry.php
2641 /sales/inquiry/customer_inquiry.php
2642 /sales/inquiry/sales_orders_view.php
2644 /themes/default/images/cal.gif
2645 /themes/default/images/next.gif
2646 /themes/default/images/prev.gif
2648 19-Apr-2007 Joe Hunt
2649 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2650 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2651 $ /taxes/db/tax_types_db.inc
2653 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2654 $ /gl/manage/gl_accounts.php
2655 /gl/includes/db/gl_db_accounts.inc
2656 /includes/ui/ui_input.inc
2658 18-Apr-2007 Joe Hunt
2659 # Bug no 1702594, Logon Loop, fixed
2662 -------------------- 1.0a Stable Released ----------------------
2663 10-Apr-2007 Joe Hunt
2664 ! Release 1.0a established on SourceForge, fixing the bugs.
2666 11-Apr-2007 Joe Hunt
2667 # Bug No 1698214, Creating Items, fixed
2668 $ /includes/ui/ui_lists.inc
2669 # Bug no 1698216, Item Movements, fixed
2670 $ /inventory/manage/items.php
2672 -------------------- 1.0 Stable Released ----------------------
2673 10-Apr-2007 Joe Hunt
2674 ! Release 1.0 established on SourceForge.
2676 2. Copyright and disclaimer
2677 ---------------------------
2678 This application is opensource software released under the GPL. Please
2679 see source code and the LICENSE file