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 # [0000100] Keep getting left allocated weird results (rounding problems).
24 $ /includes/ui/ui_view.inc
25 /purchasing/inquiry/supplier_allocation_inquiry.php
28 /sales/inquiry/customer_allocation_inquiry.php
30 10-Dec-2008 Janusz Dobrowolski
31 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
32 $ /inlucdes/ui/items_cart.inc
34 09-Dec-2008 Janusz Dobrowolski
35 # [0000098] Unable issue of credit note for invoice with removed item lines.
36 $ /sales/customer_credit_invoice.php
37 # [0000097] Can't void freehand customer credit note.
38 $ /sales/includes/db/sales_invoice_db.inc
39 # Fixed to hide empty credit note lines.
40 $ /sales/view/view_credit.php
42 ------------------------------- Release 2.0.6 --------------------------------------------
48 # [0000095] Bad behaviour of routine number_format and round in Windows.
49 $ /gl/includes/gl_db_trans.inc
51 /includes/current_user.inc
52 /purchasing/includes/ui/invoice_ui.inc
57 /sales/view/view_credit.php
58 /sales/view/view_dispatch.php
59 /sales/view/view_invoice.php
60 /sales/view/view_sales_order.php
62 04-Dec-2008 Janusz Dobrowolski
63 # Check write permissions and create per company subdirectory structure.
66 # Fixed index.php files in new company dirs.
67 $ /admin/create_coy.php
68 /admin/db/maintenance_db.inc
71 # [0000095] Inbalance double entry on Documents
72 $ /gl/includes/db/gl_db_trans.inc
73 /gl/includes/db/gl_db_banking.inc
74 /purchasing/includes/db/invoice_db.inc
75 /purchasing/includes/db/supp_payment_db.inc
76 /sales/includes/db/payment_db.inc
77 /sales/includes/db/sales_credit_db.inc
78 /sales/includes/db/sales_invoice_db.inc
81 # [0000094] Report does not show items that have 0 qty but have demand qty
82 $ /reporting/rep302.php
86 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
87 $ /purchasing/includes/db/invoice_db.inc
90 # [0000092] Stock Sheet Report. Bad Page break.
91 $ /reporting/includes/pdf_report.inc
94 # [0000091] Tax for 2 decimal places doesn't compute properly
97 25-Nov-2008 Janusz Dobrowolski
98 # [0000084] Low inventory items are not marked properly.
99 $ /sales/customer_delivery.php
100 # [0000086] New line added to document sometimes overwrites old one.
101 $ /sales/includes/cart_class.inc
102 # [0000087] Change of order date always updates prices.
103 $ /sales/includes/ui/sales_credit_ui.inc
104 /sales/includes/ui/sales_order_ui.inc
105 # Fixed automatic price calculations always on.
106 $ /sales/includes/sales_db.inc
108 ------------------------------- Release 2.0.5 --------------------------------------------
112 ! Changed update.html
115 $ /reporting/includes/header2.inc
116 /sales/view/view_receipt.php
118 20-Nov-2008 Janusz Dobrowolski
119 # [0000082] Bad js allocation on All/None button press.
120 $ /sales/allocations/customer_allocate.php
123 # Do not allow editing invoice if allocated > 0
124 $ /sales/inquiry/customer_inquiry.php
127 + Possibility to view a transaction before final voiding.
128 $ /admin/void_transaction.php
130 11-Nov-2008 Janusz Dobrowolski
131 # Fixed right alignment of amount cells.
132 $ /includes/ui/ui_input.inc
133 # Fixed display bug for fully received items and false modify conflicts.
134 $ /purchasing/po_receive_items.php
137 ! [0000081] Trial Balance again minor changes.
138 $ /gl/inquiry/gl_trial_balance.php
139 /reporting/rep708.php
142 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
143 $ /gl/inquiry/gl_trial_balance.php
144 /reporting/reports_main.php
145 /reporting/rep708.php
147 03-Nov-2008 Janusz Dobrowolski
148 # Fixed price priority in automatic calculations.
149 $ sales/includes/sales_db.inc
151 30-Oct-2008 Janusz Dobrowolski
152 # [0000080] BOM elements was not editable after entry.
153 $ /manufacturing/manage/bom_edit.php
156 # Voiding a supplier invoice/credit note with GL Postings creates a database error
157 $ /purchasing/includes/db/invoice_db.inc
160 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
161 $ /admin/db/voiding_db.inc
162 /sales/inquiry/sales_deliveries_view.php
163 /sales/inquiry/customer_inquiry.php
166 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
167 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
168 $ /gl/includes/db/gl_db_trans.inc
169 /includes/banking.inc
170 /includes/ui/ui_view.inc
171 /purchasing/supplier_payment.php
172 /purchasing/includes/purchasing_db.inc
173 /purchasing/includes/db/supp_payment_db.inc
174 /purchasing/includes/db/supp_trans_db.inc
175 /sales/customer_payments.php
176 /sales/includes/sales_db.inc
177 /sales/includes/db/cust_trans_db.inc
178 /sales/includes/db/payment_db.inc
179 # [0000078] Fixed some reports with wrong exchange rates.
180 $ /reporting/rep101.php
181 /reporting/rep106.php
182 /reporting/rep201.php
183 /reporting/rep203.php
184 /reporting/rep209.php
185 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
186 $ /purchasing/supplier_invoice.php
189 ! [0000077] Added a total before ending balance in trial balance (also in report)
190 $ /gl/inquiry/gl_trial_balance.php
191 /reporting/rep708.php
192 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
193 /reporting/includes/class.pdf.inc
194 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
195 $ /purchasing/supplier_invoice.php
196 /purchasing/supplier_credit.php
197 /purchasing/includes/ui/invoice_ui.inc
199 ------------------------------- Release 2.0.4 --------------------------------------------
203 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
204 $ /purchasing/supplier_invoice.php
205 /purchasing/supplier_credit.php
206 /purchasing/includes/ui/invoice_ui.inc
207 /purchasing/supplier_invoice_grns.php (File removed)
208 /purchasing/supplier_credit_grns.php (File removed)
209 /purchasing/supplier_trans_gl.php (File removed)
212 + Added Ending Balance in trial balance (also in report)
213 $ /gl/inquiry/gl_trial_balance.php
214 /reporting/rep704.php
215 /reporting/rep708.php
216 ! Bad balance in GL trans for chart en_US-demo.sql
217 $ /sql/en_US-demo.sql
220 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
221 $ /purchasing/includes/db/invoice_db.inc
224 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
225 Yet to be invoiced (supplier invoice). Can now be done with admin access.
226 $ /purchasing/supplier_invoice_grns.php
227 /purchasing/includes/db/grn_db.inc
228 /purchasing/includes/db/invoice_db.inc
231 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
232 $ /sales/inquiry/sales_orders_view.php
234 08-Oct-2008 Janusz Dobrowolski
235 # [0000071] Ordering from customer on hold was possible after double exact search in list.
236 $ /sales/includes/ui/sales_order_ui.inc
238 ------------------------------- Release 2.0.3 --------------------------------------------
242 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
243 $ /inventory/inquiry/stock_movements.php
245 05-Oct-2008 Janusz Dobrowolski
246 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
247 $ /sales/includes/cart_class.inc
248 /sales/includes/sales_db.inc
249 /sales/includes/db/sales_credit_db.inc
250 /sales/includes/db/sales_delivery_db.inc
251 /sales/includes/db/sales_invoice_db.inc
252 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
253 $ /sales/manage/customers.php
256 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
257 $ /admin/db/voiding_db.inc
258 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
259 $ /inventory/includes/db/item_adjust_db.inc
262 # When deleting the last module in FA a parce error arose:
263 $ /admin/inst_module.php
266 30-Sep-2008 Janusz Dobrowolski
267 # Bug [0000067] Settled supplier documents were displayed as overdued.
268 $ /purchasing/inquiry/supplier_inquiry.php
269 /purchasing/inquiry/supplier_allocation_inquiry.php
270 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
271 $ /sales/allocations/customer_allocation_main.php
273 29-Sep-2008 Janusz Dobrowolski
274 # Bug [0000065] Changing item type during adding new item caused record reset.
275 $ /inventory/manage/items.php
278 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
279 $ /sales/includes/db/sales_credit_db.inc
281 26-Sep-2008 Janusz Dobrowolski
282 # Bug [0000062] Delivery Modifitication - duplicated tax details.
283 $ /sales/includes/db/sales_delivery_db.inc
286 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
287 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
289 /includes/db/comments_db.inc
290 /inventory/cost_update.php
291 /purchasing/includes/db/supp_trans_db.inc
292 /sales/includes/db/cust_trans_db.inc
293 # Bug [0000060] table prefix error message and inconsistency at install
294 $ /admin/db/maintenance_db.inc
297 # Bug [0000061] Delivery Modifitication (standard cost change)
298 $ /sales/includes/db/sales_delivery_db.inc
300 ------------------------------- Release 2.0.2 --------------------------------------------
304 ! Increased time_out to 3 minutes.
308 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
309 $ /sales/sales_order_entry.php
311 21-Sep-2008 Janusz Dobrowolski
312 + Added submit_on_change option for date fields
313 $ /includes/ui/ui_input.inc
314 + Automatic exchange rate update after document date change
315 $ /gl/bank_transfer.php
317 /gl/includes/db/gl_db_rates.inc
318 /gl/includes/ui/gl_bank_ui.inc
319 /includes/banking.inc
320 /includes/ui/ui_view.inc
321 /purchasing/supplier_payment.php
322 /sales/customer_payments.php
323 /sales/includes/cart_class.inc
324 # Sales/purchase terms update after document date change [0000058]
325 $ /purchasing/includes/ui/invoice_ui.inc
326 /purchasing/includes/ui/po_ui.inc
327 /sales/customer_invoice.php
328 # Fixed edit line total, price update after date change
329 $ /sales/includes/ui/sales_credit_ui.inc
330 /sales/includes/ui/sales_order_ui.inc
331 # Fixed unneeded page reload on enter key in text inputs
333 # Fixed session variables conflicts with some third party software (e.g. XRMS)
334 $ /includes/lang/language.php
335 # Fixed calendar flicker, removed buttons from exchange_rate_display()
336 $ /includes/ui/ui_view.inc
337 ! Default delivery required by changed to 1 day.
338 $ /includes/prefs/sysprefs.inc
340 $ /sales/includes/sales_db.inc
343 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
344 $ /admin/gl_setup.php
346 /includes/banking.inc
347 /purchasing/allocations/supplier_allocate.php
348 /purchasing/includes/db/suppalloc_db.inc
349 /sales/allocations/customer_allocate.php
350 /sales/includes/db/custalloc_db.inc
351 /sales/includes/db/payment_db.inc
352 /sales/includes/db/sales_credit_db.inc
353 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
354 /reporting/includes/tcpdf.php
356 /dimensions/includes/dimensions_ui.inc
357 /dimensions/view/view_dimension.php
358 /inventory/view/view_adjustment.php
359 /manufacturing/view/work_order_view.php
361 18-Sep-2008 Janusz Dobrowolski
362 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
364 /includes/ui/ui_controls.inc
365 /includes/ui/ui_input.inc
366 /includes/ui/ui_lists.inc
368 + Add/view on F4 in customer/supplier selectors
370 + Add/view on F4 in supplier/items selectors
371 $ /purchasing/po_entry_items.php
372 /inventory/manage/items.php
373 + Add/view on F4 in supplier selector
374 $ /purchasing/supplier_credit.php
375 /purchasing/supplier_invoice.php
376 /purchasing/supplier_payment.php
377 /purchasing/allocations/supplier_allocation_main.php
378 /purchasing/manage/suppliers.php
379 /inventory/purchasing_data.php
380 + Add/view on F4 in customer selector
381 /sales/credit_note_entry.php
382 /sales/customer_payments.php
383 /sales/sales_order_entry.php
384 /sales/allocations/customer_allocation_main.php
385 /sales/includes/ui/sales_credit_ui.inc
386 /sales/includes/ui/sales_order_ui.inc
387 /sales/manage/customer_branches.php
388 /sales/manage/customers.php
389 # Syntax error introduced in previous update fixed
390 $ /inventory/prices.php
391 # Fixed retreiving of exchange rates [0000057]
392 $ /gl/manage/exchange_rates.php
393 /includes/banking.inc
394 /includes/ui/ui_view.inc
397 + New Report - Bank Statement.
398 $ /reporting/reports_main.php
399 /reporting/rep601.php (new file)
402 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
403 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
404 $ /reporting/includes/tcpdf.php
405 ! Inventory column option in Report Stock Sheet Check.
406 $ /reporting/reports_main.php
407 /reporting/rep303.php
409 11-Sep-2008 Janusz Dobrowolski
410 # Fixed slash quotation problems on direct POST values display.
411 $ /includes/session.inc
412 /includes/db/connect_db.inc
413 # Added missing db_escape on person_id.
414 $ /gl/includes/db/gl_db_bank_trans.inc
415 /gl/includes/db/gl_db_trans.inc
416 # Added error message and suppressed db update on failed ECB exchange rate read.
417 $ /includes/ui/ui_view.inc
419 10-Sep-2008 Janusz Dobrowolski
420 # Fixed company folders renaming after company remove.
421 $ /admin/create_coy.php
422 # Fixed list selectors' behaviour during search.
423 $ /includes/ui/ui_lists.inc
424 # Fixed page update after item search. Closes bugs [0000051],[0000054].
425 $ /inventory/cost_update.php
426 /inventory/prices.php
427 /inventory/purchasing_data.php
428 /inventory/reorder_level.php
429 /inventory/includes/item_adjustments_ui.inc
430 /inventory/includes/stock_transfers_ui.inc
431 /inventory/inquiry/stock_status.php
432 /inventory/manage/items.php
433 /manufacturing/includes/work_order_issue_ui.inc
434 /manufacturing/inquiry/where_used_inquiry.php
435 /purchasing/includes/ui/po_ui.inc
436 /sales/includes/ui/sales_credit_ui.inc
437 /sales/includes/ui/sales_order_ui.inc
440 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
441 $ /purchasing/includes/db/invoice_db.inc
443 ------------------------------- Release 2.0.1 --------------------------------------------
448 05-Sep-2008 Janusz Dobrowolski
449 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
450 $ /sales/includes/sales_db.inc
451 /sales/includes/db/sales_credit_db.inc
452 ! Obsolete code removed
453 $ /sales/customer_credit_invoice.php
456 # Bug [0000053] Missing GL postings on item issue on Work Order
457 $ /manufacturing/includes/db/work_order_quick_db.inc
458 /manufacturing/includes/db/work_order_issues_db.inc
459 /manufacturing/includes/db/work_order_produce_items_db.inc
460 ! Bad layout in aging on report Statements
461 $ /reporting/rep108.php
464 # Bug [0000050] Invoice no. on all sales reports
465 $ /reporting/includes/doctext.inc
466 /reporting/includes/doctext2.inc
469 # Bug [0000052] Inventory Valuation Report
470 $ /reporting/rep301.php
473 # Bug [0000047] Not possible to view delivery sequence
474 $ /purchasing/supplier_credit_grns.php
475 /purchasing/supplier_invoice_grns.php
476 /purchasing/includes/db/grn_db.inc
477 /purchasing/includes/ui/invoice_ui.inc
478 /purchasing/view/view_po.php
479 /purchasing/view/view_supp_credit.php
480 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
481 $ /sales/includes/db/sales_credit_db.inc
483 03-Sep-2008 Janusz Dobrowolski
484 # Fixed fatal error handling in php5
485 $ /includes/errors.inc
486 /includes/session.inc
487 # Fixed display of errors while saving sales documents
488 $ /sales/sales_order_entry.php
491 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
492 $ /inventory/inquiry/stock_movements.php
493 /purchasing/includes/db/grn_db.inc
494 /purchasing/includes/invoice_db.inc
497 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
498 # Bug [0000044] Standard Cost error on credit note
499 $ /inventory/includes/db/items_adjust_db.inc
500 /purchasing/includes/db/grn_db.inc
501 /purchasing/includes/invoice_db.inc
502 # Bug [0000045] Cannot close fiscal year
503 $ /admin/fiscalyears.php
504 # Update screen bug in Bank Account Inquiry.
505 $ /gl/inquiry/bank_inquiry.php
508 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
509 $ /reporting/includes/reports_classes.inc
510 $ /reporting/rep702.php
513 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
514 $ /lang/new_language_template/LC_MASSAGES/empty.po
515 /lang/en_US/LC_MESSAGES/en_US.mo
517 31-Aug-2008 Janusz Dobrowolski
518 + Added ajax support for file uploading
520 # Final fix for logo file upload
521 $ /admin/company_preferences.php
522 # Fixed item image file upload
523 $ /inventory/manage/items.php
525 30-Aug-2008 Janusz Dobrowolski
526 ! Up to date translation file
527 $ /lang/new_language_template/LC_MASSAGES/empty.po
528 # Fixed broken &'s in backup files [0000040]
529 $ /admin/db/maintenance_db.inc
530 # Temporary fix (sync page reload) for uploading logo file
531 $ /admin/company_preferences.php
532 -------------------------------2.0 Final --------------------------------------------
534 ! config.php file. Version changed to 2.0
536 ! Set time out to 120 seconds.
538 # Removed js warnings on index pages
542 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
543 $ /includes/db/inventory_db.inc
544 /purchase/includes/db/grn_db.inc
545 /purchase/includes/db/invoice_db.inc
548 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
549 $ /admin/db/voiding_db.inc
550 # Fixing a minor bug in grn_db.inc
551 $ /purchasing/includes/db/grn_db.inc
554 # Fixed some color conversion problems in the new PDF Engine
555 $ /reporting/includes/pdf_report.inc
556 /reporting/includes/class.pdf.inc
559 ! Optimized the textwraplines in pdf_report.inc and header2.inc
560 /reporting/includes/pdf_report.inc
561 /reporting/includes/header2.inc (This is important to download too!)
564 ! Replacing the PDF Engine with a slightly modified TCPDF
565 $ /reporting/fonts/helvetica*.php (new php files)
566 /reporting/fonts/*.atm files removed
567 /reporting/includes/pdf_report.inc (changed)
568 /reporting/includes/class.pdf.inc (changed)
569 /reporting/includes/barcodes.php (new file)
570 /reporting/includes/htmlcolors.php (new file)
571 /reporting/includes/html_entity_decode_php4.php (new file)
572 /reporting/includes/tcpdf.php (new file, the PDF engine)
573 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
576 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
577 that this can not be done.
578 $ /admin/db/voiding_db.inc
581 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
582 $ /purchase/includes/db/grn_db.inc
583 /purchase/includes/db/invoice_db.inc
585 16-Aug-2008 Janusz Dobrowolski
586 # Fixed first supplier add confirmation [0000039].
587 $ /purchasing/manage/suppliers.php
588 # Fixed entering direct documents with date in the past [0000036]
589 $ /sales/customer_delivery.php
590 /sales/includes/cart_class.inc
591 # Fixed date_picker caching in debug mode
592 $ /includes/ui/ui_view.inc
593 # Some focus fixes after user entry error
594 $ /sales/manage/credit_status.php
595 /sales/manage/customer_branches.php
596 /sales/manage/sales_areas.php
597 /sales/manage/sales_people.php
600 # Wrong email-adress field taken when emailing documents [0000035].
601 $ /sales/includes/db/cust_trans_db.inc
604 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
605 $ /sales/manage/customer_branches.php
608 ! Customer Dimension overrides an Item Dimension when creating GL transactions
609 $ /sales/includes/db/customers_db.inc
610 /sales/includes/db/sales_credit_db.inc
611 /sales/includes/db/sales_delivery_db.inc
612 /sales/includes/db/sales_invoice_db.inc
615 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
619 ! Currency selection in Price Listing Report
620 $ /reporting/rep104.php
621 /reporting/reports_main.php
623 28-Jul-2008 Janusz Dobrowolski
624 # Fixed control buttons reset after record deletion.
625 $ /admin/fiscalyears.php
626 /admin/payment_terms.php
627 /admin/shipping_companies.php
628 /gl/manage/bank_accounts.php
629 /gl/manage/currencies.php
630 /gl/manage/gl_account_classes.php
631 /gl/manage/gl_account_types.php
632 /inventory/manage/item_categories.php
633 /inventory/manage/item_units.php
634 /inventory/manage/locations.php
635 /inventory/manage/movement_types.php
636 /manufacturing/manage/work_centres.php
637 /sales/manage/credit_status.php
638 /sales/manage/customer_branches.php
639 /sales/manage/sales_areas.php
640 /sales/manage/sales_people.php
641 /sales/manage/sales_types.php
642 /taxes/item_tax_types.php
643 /taxes/tax_groups.php
646 27-Jul-2008 Janusz Dobrowolski
647 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
648 $ /includes/ui/ui_controls.inc
649 /includes/ui/ui_input.inc
650 /inventory/manage/item_units.php
651 # Fixed focus setting on multi-form pages.
654 $ /manufacturing/work_order_release.php
656 26-Jul-2008 Janusz Dobrowolski
657 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
659 /admin/create_coy.php
661 /admin/inst_module.php
662 /includes/current_user.inc
664 /admin/fiscalyears.php
668 $ /includes/page/header.inc
669 /manufacturing/work_order_release.php
672 # Default application setting does not work [0000034]
673 $ /includes/page/header.inc
676 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
680 # Missing GL transactions when producing advanced manufacturing [0000032].
681 $ /manufacturing/includes/db/work_order_produce_items_db.inc
683 24-Jul-2008 Janusz Dobrowolski
684 + Added fatal error handling during ajax calls - [0000003] closed
685 $ includes/session.inc
686 # Fixed hints for lists without submit [0000026]
687 $ includes/ui/ui_lists.inc
688 # Removed not used file (related to [0000023])
692 # Pressing the link in the meta_forward function may result in a blank page.
693 $ /includes/ui/ui_controls.inc
696 # Increment reference bug in GL Deposit and missing hyperlink parameter.
698 /gl/includes/gl_bank_ui.inc
700 22-Jul-2008 Janusz Dobrowolski
701 # Corrected backup maintenance page display during script download.
704 20-Jul-2008 Janusz Dobrowolski
705 # Corrected reports page display after yesterday change.
706 $ /reporting/reports_main.php
708 19-Jul-2008 Janusz Dobrowolski
709 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
711 /reporting/reports_main.php
712 + Support for js only divs/pages.
714 /includes/ui/ui_controls.inc
716 # Fixed page usability in non-js mode.
717 $ /sales/inquiry/sales_orders_view.php
718 # Small table view fix
719 $ /admin/inst_lang.php
721 18-Jul-2008 Janusz Dobrowolski
722 + Added optional processing progressbar for submit buttons
723 $ /includes/ui/ui_input.inc
724 /includes/ui/ui_lists.inc
726 /themes/aqua/images/progressbar.gif (new)
727 /themes/cool/images/progressbar.gif (new)
728 /themes/default/images/progressbar.gif (new)
729 # Fixed database error after empty supplier search result [0000022]
730 $ /purchasing/supplier_credit.php
731 /purchasing/supplier_invoice.php
732 # Fixed focus after update
733 $ /admin/company_preferences.php
734 # Fixed message typo.
735 $ /admin/create_coy.php
736 # Fixed line edition layout
737 $ /inventory/includes/item_adjustments_ui.inc
740 # Parse error fixed [0000021] in customer_credit_invoice.php
741 $ /sales/customer_credit_invoice.php
743 15-Jul-2008 Janusz Dobrowolski
744 # Fixed bug [0000018] - unwanted freight cost reset on page update.
745 $ /sales/customer_delivery.php
747 14-Jul-2008 Janusz Dobrowolski
748 # Fixed bug [0000017] - error while checking qoh
749 $ /includes/ui/items_cart.inc
750 /manufacturing/work_order_issue.php
752 $ /gl/manage/gl_accounts.php
755 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
756 $ /reporting/rep709.php
759 ! Rewrite of Tax Report (rep709.php).
760 $ /reporting/rep709.php
762 09-Jul-2008 Janusz Dobrowolski
763 # Corrections to maximum input lengths
764 $ /gl/manage/bank_accounts.php
765 /gl/manage/gl_account_classes.php
766 # Fixed spare Back link on restricted pages
767 $ /includes/session.inc
768 # Fixed bank_account_types_list()
769 $ /includes/ui/ui_lists.inc
770 # Fixed warning about unexisting POST var
771 $ /sales/manage/customers.php
773 08-Jul-2008 Janusz Dobrowolski
774 # Added validation of entered quantities
775 $ /sales/customer_credit_invoice.php
776 # Fixed ajax update (0000015) and quantity checks
777 $ /sales/customer_delivery.php
778 /sales/customer_invoice.php
779 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
780 $ /sales/includes/db/sales_delivery_db.inc
781 /sales/includes/db/sales_invoice_db.inc
782 /sales/includes/sales_db.inc
783 # Fixed setting document date to Today()
784 $ /sales/includes/cart_class.inc
787 + Addition in test of duplicate fiscal year
788 $ /admin/fiscalyears.php
791 # Corrected a subbug in 00000012 (blank page in sales_types.php).
792 $ /sales/manage/sales_types.php
794 07-Jul-2008 Janusz Dobrowolski
796 $ /admin/fiscalyears.php
797 /inventory/purchasing_data.php
798 # Corrected factor parameter checking (fixes 00000012)
799 $ /sales/includes/sales_db.inc
800 ! Changed selector for fiscal year functions to id
801 $ /admin/db/company_db.inc
802 # Checking options parameter for combos
803 $ /includes/ui/ui_lists.inc
805 06-Jul-2008 Janusz Dobrowolski
807 $ /admin/view_print_transaction.php
808 /admin/void_transaction.php
809 /dimensions/dimension_entry.php
810 /manufacturing/work_order_entry.php
811 /manufacturing/manage/bom_edit.php
812 /sales/manage/customer_branches.php
813 + Default value calculated for new prices
814 $ /inventory/prices.php
815 + Optional default value for input_num()
816 $ /includes/ui/ui_input.inc
817 + Submit on change option for currency lists
818 $ /includes/ui/ui_lists.inc
819 # factor parameter in get_price() is now optional
820 $ /sales/includes/sales_db.inc
821 # Smaller fix to ajax page content update
822 $ /sales/manage/customers.php
824 05-Jul-2008 Janusz Dobrowolski
826 $ /admin/change_current_user_password.php
827 /admin/company_preferences.php
828 /admin/forms_setup.php
830 /admin/payment_terms.php
831 /admin/shipping_companies.php
833 /inventory/manage/item_categories.php
834 /inventory/manage/item_units.php
835 /inventory/manage/locations.php
836 /inventory/manage/movement_types.php
837 /manufacturing/manage/work_centres.php
838 /sales/manage/credit_status.php
839 /sales/manage/sales_areas.php
840 /sales/manage/sales_people.php
841 /sales/manage/sales_types.php
842 /taxes/item_tax_types.php
843 /taxes/tax_groups.php
846 $ /gl/manage/bank_accounts.php
847 /gl/manage/bank_trans_types.php
848 /gl/manage/currencies.php
849 /gl/manage/gl_account_classes.php
850 /gl/manage/gl_account_types.php
851 /gl/manage/gl_accounts.php
853 04-Jul-2008 Janusz Dobrowolski
855 /gl/inquiry/bank_inquiry.php
856 /gl/inquiry/gl_account_inquiry.php
857 /gl/inquiry/gl_trial_balance.php
858 /gl/manage/bank_accounts.php
859 /gl/manage/bank_trans_types.php
860 /gl/manage/currencies.php
861 /gl/manage/exchange_rates.php
862 /gl/manage/gl_account_classes.php
863 /gl/manage/gl_account_types.php
864 /gl/manage/gl_accounts.php
865 ! Changed layout for simple db table editor pages
866 $ /includes/ui/ui_input.inc
867 - Removed unused GL account settings.
868 $ /admin/gl_setup.php
869 /admin/db/company_db.inc
870 /gl/manage/gl_accounts.php
871 # Fixed default sales account for customer branch.
872 $ /admin/gl_setup.php
873 /sales/manage/customer_branches.php
874 # Fixed focus after ajax page reload.
876 # Fixed optional submit for yesno and gl_all_accounts lists.
877 $ /includes/ui/ui_lists.inc
879 01-Jul-2008 Janusz Dobrowolski
881 /gl/bank_transfer.php
884 /gl/includes/ui/gl_journal_ui.inc
885 + Added client side calculations for budget
888 # Fixed default POST assigning [fixes 0000009]
889 /includes/ui/ui_lists.inc
890 # Fixed submit type in submit_row()
891 /includes/ui/ui_input.inc
893 /gl/manage/currencies.php
896 /gl/includes/ui/gl_bank_ui.inc
897 /inventory/adjustments.php
898 /inventory/transfers.php
899 /purchasing/po_entry_items.php
900 /sales/sales_order_entry.php
901 /sales/credit_note_entry.php
903 29-Jun-2008 Janusz Dobrowolski
904 ! Rewritten bank deposit/payment related files, added ajax
905 /gl/gl_deposit.php (removed)
906 /gl/gl_payment.php (removed)
907 /gl/gl_bank.php (added)
908 /gl/includes/ui/gl_bank_ui.inc (new file)
909 /gl/includes/ui/gl_deposit_ui.inc (removed)
910 /gl/includes/ui/gl_payment_ui.inc (removed)
911 /gl/includes/db/gl_db_banking.inc
913 /manufacturing/search_work_orders.php
914 /applications/generalledger.php
915 + Added fallback flag for non-js mode only ui elements
917 ! Default value from POST for check_box,hidden and text_cells inputs
918 $ /includes/ui/ui_input.inc
919 ! Rewritten non-sql list selectors
920 $ /includes/ui/ui_lists.inc
921 /purchasing/inquiry/supplier_allocation_inquiry.php
922 /purchasing/inquiry/supplier_inquiry.php
923 ! Added trans_type parameter to items_cart()
924 $ /includes/ui/items_cart.inc
925 /inventory/adjustments.php
926 /inventory/transfers.php
927 /manufacturing/work_order_issue.php
929 27-Jun-2008 Janusz Dobrowolski
931 $ /dimensions/dimension_entry.php
932 /dimensions/inquiry/search_dimensions.php
933 /manufacturing/work_order_add_finished.php
934 /manufacturing/work_order_issue.php
935 /manufacturing/work_order_release.php
936 /manufacturing/includes/work_order_issue_ui.inc
937 /manufacturing/search_work_orders.php
938 ! Default $selected_id=null (ie current $_POST value) for all lists;
939 standard view (ie with search box) of stock_component_list()
940 $ /includes/ui/ui_lists.inc
941 # Fixed selection for outstanding work orders
942 $ /manufacturing/search_work_orders.php
943 # Fixed stock item links
944 $ /inventory/includes/item_adjustments_ui.inc
945 /inventory/includes/stock_transfers_ui.inc
946 # Fixed typo in menu option
947 $ /applications/manufacturing.php
950 # Minor html adjustment in login.php
952 # Fixed a bug when trying to create a duplicate year
953 $ /admin/fiscalyears.php
954 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
955 $ /applications/manufacturing.php
957 26-Jun-2008 Janusz Dobrowolski
959 $ /includes/ui/ui_lists.inc
960 /inventory/adjustments.php
961 /inventory/cost_update.php
962 /inventory/prices.php
963 /inventory/transfers.php
964 /inventory/includes/item_adjustments_ui.inc
965 /inventory/includes/stock_transfers_ui.inc
966 /inventory/inquiry/stock_movements.php
967 /inventory/manage/items.php
968 /manufacturing/work_order_entry.php
969 /purchasing/po_entry_items.php
970 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
971 $ /includes/ui/items_cart.inc
972 # Fixed bug 0000008 (call to no more existing function)
973 $ /sales/includes/db/sales_types_db.inc
976 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
977 $ /purchasing/includes/ui/invoice_ui.inc
979 25-Jun-2008 Janusz Dobrowolski
980 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
981 $ /purchasing/includes/ui/invoice_ui.inc
984 # Fixed bug when updating/saving Tax Group Items
985 $ /includes/ui/ui_lists.inc
988 # Fixed inconsistencies in customer and supplier aging
989 $ /sales/includes/db/customers_db.inc
990 /sales/inquiry/customer_inquiry.php
991 /purchasing/includes/db/suppliers_db.inc
992 /reporting/rep102.php
993 /reporting/rep202.php
994 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
995 $ /sales/sales_order_entry.php
998 23-Jun-2008 Janusz Dobrowolski
999 + Ajax additions to sales and purchasing modules
1000 $ /purchasing/po_receive_items.php
1001 /purchasing/supplier_credit.php
1002 /purchasing/supplier_credit_grns.php
1003 /purchasing/supplier_invoice.php
1004 /purchasing/supplier_invoice_grns.php
1005 /purchasing/supplier_trans_gl.php
1006 /purchasing/allocations/supplier_allocate.php
1007 /purchasing/includes/ui/invoice_ui.inc
1008 /sales/customer_credit_invoice.php
1009 /sales/allocations/customer_allocate.php
1010 # Fixed edition of purchase order (bug #0000001)
1011 $ /purchasing/includes/ui/po_ui.inc
1012 ! Improved client side allocation functions
1014 + Optional coloured price_format()
1017 ! Async update of locations selector
1018 $ /includes/ui/ui_lists.inc
1019 # Fixed warning on pages without default focus.
1020 $ /includes/ui/ui_controls.inc
1021 # Fixed initial display for numeric inputs with dec=0.
1022 $ /includes/ui/ui_input.inc
1024 21-Jun-2008 Janusz Dobrowolski
1025 + Ajax additions to sales and purchasing modules
1026 $ /purchasing/po_entry_items.php
1027 /purchasing/supplier_payment.php
1028 /purchasing/allocations/supplier_allocate.php
1029 /purchasing/includes/ui/po_ui.inc
1030 /purchasing/inquiry/po_search.php
1031 /purchasing/inquiry/po_search_completed.php
1032 /purchasing/inquiry/supplier_allocation_inquiry.php
1033 /purchasing/inquiry/supplier_inquiry.php
1034 /purchasing/manage/suppliers.php
1035 /sales/manage/customers.php
1037 21-Jun-2008 Joe Hunt
1038 + Added upload functionality to company logo. Better names on lists search.
1039 $ /admin/company_preferences.php
1040 ! Better layout on company logo print-out
1041 $ /reporting/includes/header2.inc
1043 ---------------------------------------Release Candidate 2-------------------------------
1044 20-Jun-2008 Joe Hunt
1045 ! 2.0 Release Candidate 2
1049 20-Jun-2008 Joe Hunt
1050 ! In reorder_level.php the heading gets updated as well
1051 $ /inventory/reorder_level.php
1052 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1053 $ /inventory/manage/item_units.php
1055 20-Jun-2008 Janusz Dobrowolski
1056 # Proper error handling even after exit() call.
1057 $ /includes/errors.inc
1059 /includes/session.inc
1060 # Fixed initial combo selection.
1061 /includes/ui/ui_lists.inc
1062 # Layout fixes to customer edition.
1063 /sales/manage/customers.php
1064 # Added order table reload after template option change
1065 /sales/inquiry/sales_orders_view.php
1067 19-Jun-2008 Janusz Dobrowolski
1068 + Added ajax improvements
1069 $ /purchasing/allocations/supplier_allocation_main.php
1070 /sales/customer_delivery.php
1071 /sales/customer_invoice.php
1072 /sales/allocations/customer_allocation_main.php
1073 /sales/manage/customers.php
1074 + Ajax added to check helper function
1075 $ /includes/ui/ui_input.inc
1076 # Fixing database error in branch exist check on empty customer_id
1077 $ /includes/data_checks.inc
1078 # Layout fix for hyperlink_params_td()
1079 $ /includes/ui/ui_controls.inc
1080 # Fix for initial combo position
1081 $ /includes/ui/ui_lists.inc
1082 # Fix to select onchange extension
1085 19-Jun-2008 Joe Hunt
1086 ! changed so the due date is updated when changing customer in direct invoice.
1087 $ /sales/includes/ui/sales_order_ui.inc
1089 19-Jun-2008 Joe Hunt
1090 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1091 $ /sales/customer_credit_invoice.php
1093 18-Jun-2008 Janusz Dobrowolski
1094 + Added ajax improvements
1095 $ /sales/credit_note_entry.php
1096 /sales/customer_payments.php
1097 /sales/sales_order_entry.php
1098 /sales/includes/ui/sales_credit_ui.inc
1099 /sales/includes/ui/sales_order_ui.inc
1100 /sales/inquiry/customer_allocation_inquiry.php
1101 /sales/inquiry/customer_inquiry.php
1102 + Added optional trigger parameter to div_start()
1103 $ /includes/ui/ui_controls.inc
1104 + Added dec attribute ajax update for amount fields
1105 $ /includes/ui/ui_input.inc
1106 + Ajaxified stock item types and credit types lists
1107 $ /includes/ui/ui_lists.inc
1108 # Fixed onblur for amount fields, extended onchange event handling for selects
1110 # Fixed addAssign() js handler for nonstandard attributes
1112 # Fixed bug in stock item image upload
1113 $ /inventory/manage/items.php
1115 17-Jun-2008 Joe Hunt
1116 ! More files with Quantity routines needed fix due to php4 related issue.
1117 $ /includes/current_user.inc
1118 /manufacturing/work_order_entry.php
1119 /manufacturing/inquiry/where_used_inquiry.php
1120 /manufacturing/manage/bom_edit.php
1121 /purchasing/po_receive_items.php
1122 /purchasing/supplier_credit_grns.php
1123 /purchasing/supplier_invoice_grns.php
1124 /sales/customer_credit_invoice.php
1125 /sales/includes/ui/sales_order_ui.inc
1127 16-Jun-2008 Joe Hunt
1128 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1129 $ /reporting/includes/header2.inc
1130 /reporting/doctext.inc
1131 /reporting/doctext2.inc
1133 16-Jun-2008 Joe Hunt
1134 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1135 $ /includes/current_user.inc
1136 /includes/ui/ui_input.inc
1137 /includes/ui/ui_lists.inc
1138 /inventory/reorder_level.inc
1139 /inventory/includes/item_adjustments_ui.inc
1140 /inventory/includes/stock_transfers_ui.inc
1141 /inventory/includes/db/items_units_db.inc
1142 /inventory/inquiry/stock_movements.php
1143 /inventory/inquiry/stock_status.php
1144 /inventory/manage/item_units.php
1145 /inventory/view/view_adjustment.php
1146 /inventory/view/view_transfer.php
1147 /manufacturing/search_work_orders.php
1148 /manufacturing/work_order_entry.php
1149 /manufacturing/includes/manufacturing_ui.inc
1150 /manufacturing/includes/work_order_issue_ui.inc
1151 /manufacturing/inquiry/where_used_inquiry.php
1152 /manufacturing/manage/bom_edit.php
1153 /manufacturing/view/wo_issue_view.php
1154 /manufacturing/view/wo_production_view.php
1155 /purchasing/po_receive_items.php
1156 /purchasing/supplier_credit_grns.php
1157 /purchasing/supplier_invoice_grns.php
1158 /purchasing/includes/ui/invoice_ui.inc
1159 /purchasing/includes/ui/po_ui.inc
1160 /purchasing/view/view_grn.php
1161 /purchasing/view/view_po.php
1162 /reporting/rep105.php
1163 /reporting/rep107.php
1164 /reporting/rep108.php
1165 /reporting/rep109.php
1166 /reporting/rep110.php
1167 /reporting/rep204.php
1168 /reporting/rep209.php
1169 /reporting/rep301.php
1170 /reporting/rep302.php
1171 /reporting/rep303.php
1172 /reporting/rep401.php
1173 /sales/customer_credit_invoice.php
1174 /sales/customer_delivery.php
1175 /sales/customer_invoice.php
1176 /sales/includes/ui/sales_credit_ui.inc
1177 /sales/includes/ui/sales_order_ui.inc
1178 /sales/view/view_credit.php
1179 /sales/view/view_dispatch.php
1180 /sales/view/view_invoice.php
1181 /sales/view/view_sales_order.php
1183 15-Jun-2008 Janusz Dobrowolski
1184 + Ajax driven delivery and order queries.
1185 $ /sales/inquiry/sales_deliveries_view.php
1186 /sales/inquiry/sales_orders_view.php
1187 + Added searchbox class selector for text inputs with onchange event handlers.
1188 ! Added text selection after focus.
1191 + Added submit_on_change option to ref input functions, fixed data picker
1192 $ /includes/ui/ui_input.inc
1193 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1194 $ /includes/ui/ui_lists.inc
1196 15-Jun-2008 Joe Hunt
1197 # Changed so Invoice Template gets the current day instead of original day.
1198 $ /sales/sales_order_entry.php
1200 15-Jun-2008 Joe Hunt
1201 # Bug in tax_types_list (spec_id)
1202 $ /includes/ui/ui_lists.inc
1204 14-Jun-2008 Joe Hunt
1205 # Minor annoying layout bug in stock movements.
1206 $ /inventory/inquiry/stock_movements.php
1208 14-Jun-2008 Joe Hunt
1209 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1210 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1211 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1212 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1213 $ /includes/ui/ui_lists.inc
1214 /sales/includes/db/sales_invoice_db.inc
1215 /sales/includes/db/sales_credit_db.inc
1216 /sales/manage/customer_branches.php
1218 12-Jun-2008 Joe Hunt
1219 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1220 $ /reporting/reports_main.php
1221 /reporting/rep304.php (new file)
1223 ---------------------------------------Release Candidate 1-------------------------------
1224 10-Jun-2008 Janusz Dobrowolski
1225 # Some more fixes related to ajax combos usage
1226 $ /includes/ui/ui_lists.inc
1227 /inventory/cost_update.php
1228 /inventory/prices.php
1229 /inventory/purchasing_data.php
1230 /inventory/reorder_level.php
1231 /inventory/includes/item_adjustments_ui.inc
1232 /inventory/inquiry/stock_status.php
1233 /manufacturing/inquiry/where_used_inquiry.php
1234 /manufacturing/manage/bom_edit.php
1235 /purchasing/includes/ui/po_ui.inc
1236 # Fixed focus issues
1237 $ /gl/gl_journal.php
1242 09-Jun-2008 Janusz Dobrowolski
1243 # Some additional fixes related to last big committment
1244 $ /gl/gl_journal.php
1248 /includes/reserved.inc
1249 /includes/ui/ui_lists.inc
1250 /includes/ui/ui_view.inc
1253 /sales/includes/ui/sales_order_ui.inc
1254 /themes/default/default.css
1255 /themes/aqua/default.css
1256 /themes/cool/default.css
1258 08-Jun-2008 Joe Hunt
1259 ! Preparing for release candidate 1
1262 08-Jun-2008 Joe Hunt
1263 ! Set 'max_execution_time' to 60 seconds by ini_set.
1266 07-Jun-2008 Joe Hunt
1267 # Fixed a layout bug in footer.inc
1268 $ /includes/page/footer.inc
1270 07-Jun-2008 Joe Hunt
1271 ! Changed install.html and update.html
1274 + New files, change_current_user_password.php and alter2.sql
1275 $ /admin/change_current_user_password.php
1277 ! Changed some files for layout
1278 $ /lang/en_US/stylesheet.css
1279 /themes/aqua/default.css
1280 /themes/aqua/renderer.php
1281 /themes/cool/default.css
1282 /themes/cool/renderer.php
1283 /themes/default/default.css
1284 /themes/default/renderer.php
1285 ! Changed install sql scripts
1286 $ /sql/en_US-demo.sql
1289 07-Jun-2008 Janusz Dobrowolski
1290 + Added ajax functionality and ui hints to sales form entry pages.
1291 $ /sales/sales_order_entry.php
1292 /sales/includes/ui/sales_order_ui.inc
1293 + Added option for hints display, changed input/lists functions API
1294 $ /admin/display_prefs.php
1295 /admin/db/users_db.inc
1296 /includes/current_user.inc
1297 /includes/prefs/userprefs.inc
1298 /includes/ui/ui_input.inc
1299 /themes/default/renderer.php
1301 + List functions rewrite. Added ajax functionality, universal combo_input().
1302 $ /includes/ui/ui_lists.inc
1303 + Ajaxified exchange_rate_display()
1304 $ /includes/ui/ui_view.inc
1305 + Added methods for setting focus and page reload to $Ajax class
1306 $ /includes/ajax.inc
1308 + Added comma separated css element selectors
1310 ! Searchable select js changes related to new ui_lists.inc changes
1313 + Additional style definitions for various ajax controls
1314 $ /themes/default/default.css
1315 ! Fixes related to changed input/lists API and ajax extensions
1316 $ /admin/company_preferences.php
1317 /admin/fiscalyears.php
1318 /admin/forms_setup.php
1320 /dimensions/dimension_entry.php
1321 /dimensions/inquiry/search_dimensions.php
1322 /gl/bank_transfer.php
1323 /gl/includes/ui/gl_deposit_ui.inc
1324 /gl/includes/ui/gl_journal_ui.inc
1325 /gl/includes/ui/gl_payment_ui.inc
1326 /gl/inquiry/bank_inquiry.php
1327 /gl/inquiry/gl_account_inquiry.php
1328 /gl/inquiry/gl_trial_balance.php
1329 /gl/manage/gl_account_types.php
1330 /gl/manage/gl_accounts.php
1331 /includes/ui/ui_controls.inc
1332 /inventory/includes/item_adjustments_ui.inc
1333 /inventory/includes/stock_transfers_ui.inc
1334 /inventory/inquiry/stock_movements.php
1335 /manufacturing/search_work_orders.php
1336 /manufacturing/work_order_add_finished.php
1337 /manufacturing/work_order_entry.php
1338 /manufacturing/includes/work_order_issue_ui.inc
1339 /manufacturing/manage/bom_edit.php
1340 /purchasing/supplier_payment.php
1341 /purchasing/includes/ui/grn_ui.inc
1342 /purchasing/includes/ui/invoice_ui.inc
1343 /purchasing/includes/ui/po_ui.inc
1344 /purchasing/inquiry/po_search.php
1345 /purchasing/inquiry/po_search_completed.php
1346 /purchasing/inquiry/supplier_allocation_inquiry.php
1347 /purchasing/inquiry/supplier_inquiry.php
1348 /sales/customer_credit_invoice.php
1349 /sales/customer_delivery.php
1350 /sales/customer_invoice.php
1351 /sales/includes/ui/sales_credit_ui.inc
1352 /sales/inquiry/customer_allocation_inquiry.php
1353 /sales/inquiry/customer_inquiry.php
1354 /sales/inquiry/sales_deliveries_view.php
1355 /sales/inquiry/sales_orders_view.php
1356 /taxes/tax_groups.php
1358 06-Jun-2008 Joe Hunt
1359 # Final fixes in html layout
1360 $ /admin/create_coy.php
1363 /gl/manage/exchange_rates.php
1364 /inventory/prices.php
1365 /inventory/purchasing_date.php
1366 /inventory/reorder_level.php
1367 /inventory/inquiry/stock_status.php
1368 /manufacturing/inquiry/where_used_inquiry.php
1369 /manufacturing/manage/bom_edit.php
1371 05-Jun-2008 Joe Hunt
1372 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1373 $ /includes/ui/ui_view.inc
1374 # Fixed a html layout bug
1375 $ /includes/page/header.inc
1377 31-May-2008 Joe Hunt
1378 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1379 $ /gl/view/gl_deposit_view.php
1380 /gl/view/gl_payment_view.php
1381 /includes/ui/ui_controls.inc
1382 /includes/ui/ui_lists.inc
1383 /includes/ui/ui_view.inc
1384 /manufacturing/work_order_add_finished.php
1385 /manufacturing/includes/manufacturing_ui.inc
1386 /manufacturing/view/work_order_view.php
1387 /manufacturing/view/wo_issue_view.php
1388 /sales/inquiry/customer_allocation_inquiry.php
1389 /sales/inquiry/customer_inquiry.php
1391 30-May-2008 Joe Hunt
1392 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1393 $ /inventory/inquiry/stock_movements.php
1394 /reporting/rep302.php
1396 28-May-2008 Joe Hunt
1397 # More bugs related to debtor_trans changes (positive amounts)
1398 $ /gl/includes/db/gl_db_banking.inc
1399 /sales/allocations/customer_allocate.php
1400 /sales/includes/db/custalloc_db.inc
1401 /sales/inquiry/customer_allocation_inquiry.php
1403 27-May-2008 Joe Hunt
1404 # Changed more files with new html/css.
1405 $ /includes/page/header.inc
1406 /purchasing/inquiry/supplier_allocation_inquiry.php
1407 /sales/credit_note_entry.php
1409 26-May-2008 Joe Hunt
1410 # Fixed many minor bugs, new ones as well as debtor_trans related.
1411 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1412 $ /admin/backups.php
1413 /admin/create_coy.php
1414 /admin/inst_lang.php
1415 /admin/inst_module.php
1416 /gl/manage/exchange_rates.php
1417 /includes/session.inc
1418 /includes/page/header.inc
1419 /includes/ui/ui_controls.inc
1420 /includes/ui/ui_input.inc
1421 /includes/ui/ui_lists.inc
1422 /includes/ui/ui_view.inc
1423 /purchasing/allocations/supplier_allocate.php
1424 /sales/allocations/customer_allocate.php
1425 /sales/includes/db/sales_credit_db.inc
1426 /sales/inquiry/customer_allocation_inquiry.php
1427 /themes/aqua/default.css
1428 /themes/cool/default.css
1429 /themes/default/default.css
1431 23-May-2008 Joe Hunt
1432 # Minor bug in dimensions.php (Outstanding Dimensions)
1433 $ /applications/dimensions.php
1434 /dimensions/inquiry/search_dimensions.php
1436 23-May-2008 Janusz Dobrowolski
1437 ! Include file order / error handling order fixed once again.
1438 $ /includes/main.inc
1439 /includes/session.inc
1441 23-May-2008 Joe Hunt
1442 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1443 correct renderer.php.
1444 $ frontaccounting.php
1445 /includes/page/header.inc
1446 /includes/page/footer.inc
1447 /themes/default/renderer.php
1448 /themes/cool/renderer.php
1449 /themes/aqua/renderer.php
1451 22-May-2008 Janusz Dobrowolski
1452 ! Error handler switching moved to session.inc for early error catching
1453 $ /includes/main.inc
1454 /includes/session.inc
1458 18-May-2008 Janusz Dobrowolski
1459 # Added explicit ob_end_flush() on shutdown needed for php5
1460 $ /includes/main.inc
1461 # Fixed for www servers on nonstandard listening ports.
1462 $ /js/JsHttpRequest.js
1464 18-May-2008 Joe Hunt
1465 # Bug when inserting new records in debtor_trans.
1466 $ /sales/includes/db/cust_trans_db.inc
1468 16-May-2008 Janusz Dobrowolski
1469 + Rewritten errors/messages handling, unified for ajax/user/php errors
1470 $ /includes/errors.inc
1472 /includes/ui/ui_msgs.inc
1473 + Framework extended for ajax functionality, javascript code organization improvements.
1475 /includes/JsHttpRequest.php (new file)
1476 /includes/ajax.inc (new file)
1477 /includes/current_user.inc
1478 /includes/session.inc
1479 /includes/lang/language.php
1480 /includes/page/footer.inc
1481 /includes/page/header.inc
1482 /includes/ui/ui_controls.inc
1483 /includes/ui/ui_input.inc
1484 /includes/ui/ui_view.inc
1485 /js/JsHttpRequest.js (new file)
1486 /js/allocate.js (new file)
1487 /js/utils.js (new file)
1490 /themes/aqua/images (new dir)
1491 /themes/aqua/images/button_ok.png (new file)
1492 /themes/aqua/images/locate.png (new file)
1493 /themes/cool/images (new dir)
1494 /themes/coll/images/button_ok.png (new file)
1495 /themes/coll/images/locate.png (new file)
1496 /themes/default/images/button_ok.png (new file)
1497 /themes/default/images/progressbar.gif (new file)
1498 /themes/default/images/progressbar1.gif (new file)
1499 /themes/default/images/progressbar2.gif (new file)
1500 /themes/default/default.css
1501 /themes/aqua/default.css
1502 /themes/cool/default.css
1503 ! Payment allocation js functions moved to allocate.js
1504 $ /purchasing/allocations/supplier_allocate.php
1505 /sales/allocations/customer_allocate.php
1506 ! Some initializations moved from sales_order_ui.inc
1507 $ /sales/includes/cart_class.inc
1508 + Added javascript compression routine
1509 $ /includes/main.inc
1511 14-May-2008 Joe Hunt
1512 # Minor bugs in the former fixing.
1513 $ /includes/ui/ui_lists.inc
1515 14-May-2008 Joe Hunt
1516 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1517 the records when there were no search values.
1518 $ /includes/ui/ui_lists.inc
1520 09-May-2008 Joe Hunt
1521 ! Due to differences in Javascript the script update_db.php had to be changed.
1522 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1527 09-May-2008 Janusz Dobrowolski
1528 # Automatic calculation of not set item prices from home currency and base sales type settings.
1529 $ /admin/company_preferences.php
1530 /admin/db/company_db.inc
1531 /includes/ui/ui_lists.inc
1532 /sales/includes/cart_class.inc
1533 /sales/includes/sales_db.inc
1534 /sales/includes/db/sales_order_db.inc
1535 /sales/includes/db/sales_types_db.inc
1536 /sales/includes/ui/sales_credit_ui.inc
1537 /sales/includes/ui/sales_order_ui.inc
1538 /sales/manage/sales_types.php
1540 # Fixed dev bug blocking change of price on order entry.
1541 $ /sales/includes/ui/sales_order_ui.inc
1543 $ /sales/manage/sales_people.php
1545 30-Apr-2008 Joe Hunt
1546 # Fixed price update also in purchase order
1547 $ /purchasing/includes/ui/po_ui.inc
1549 30-Apr-2008 Janusz Dobrowolski
1550 # Fixed price update when changing item in sales order.
1551 $ /includes/ui/ui_lists.inc
1553 /sales/includes/ui/sales_order_ui.inc
1555 24-Apr-2008 Janusz Dobrowolski
1556 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1557 $ /company/0/reporting (added new directory)
1558 /company/0/reporting/index.php
1559 /admin/create_coy.php
1560 /reporting/includes/reports_classes.inc
1561 # Warnings turned off in case of charset not supported by htmlspecialchars().
1562 $ /includes/db/connect_db.inc
1563 # Added content type encoding header
1564 $ /includes/page/header.inc
1566 24-Apr-2008 Joe Hunt
1567 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1568 /includes/prefs/sysprefs.inc
1569 $ /includes/ui/items_cart.inc
1570 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1571 $ /reporting/includes/pdf_report.inc
1573 23-Apr-2008 Joe Hunt
1574 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1575 It will make it easier to design your own document layouts.
1576 $ /reporting/includes/pdf_report.inc
1577 /reporting/includes/header2.inc (new file)
1579 20-Apr-2008 Janusz Dobrowolski
1580 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1581 $ /admin/create_coy.php
1582 ! Added missing include_once directives.
1583 $ /includes/ui/items_cart.inc
1584 /includes/ui/ui_lists.inc
1585 /includes/ui/ui_view.inc
1586 + Added ini default_charset unnecessary for planned ajax calls.
1587 $ /includes/lang/language.inc
1589 19-Apr.2008 Joe Hunt
1590 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1592 $ /reporting/includes/pdf_report.inc
1594 18-Apr-2008 Janusz Dobrowolski
1595 # Additional checks on provisions and break point entry.
1596 $ /sales/manage/sales_people.php
1597 ! Modules purchasing, sales and taxes sealed against XSS attacks
1599 /admin/db/maintenance_db.inc
1600 /purchasing/includes/db/grn_db.inc
1601 /purchasing/includes/db/invoice_items_db.inc
1602 /purchasing/includes/db/po_db.inc
1603 /purchasing/includes/db/supp_trans_db.inc
1604 /purchasing/manage/suppliers.php
1605 /sales/includes/db/credit_status_db.inc
1606 /sales/includes/db/cust_trans_db.inc
1607 /sales/includes/db/cust_trans_details_db.inc
1608 /sales/includes/db/sales_order_db.inc
1609 /sales/includes/db/sales_types_db.inc
1610 /sales/manage/customer_branches.php
1611 /sales/manage/customers.php
1612 /sales/manage/sales_areas.php
1613 /sales/manage/sales_people.php
1614 /taxes/db/item_tax_types_db.inc
1615 /taxes/db/tax_groups_db.inc
1616 /taxes/db/tax_types_db.inc
1618 18-Apr-2008 Joe Hunt
1619 ! Module gl sealed against XSS Attacks
1620 $ /gl/includes/db/gl_db_accounts.inc
1621 /gl/includes/db/gl_db_account_types.inc
1622 /gl/includes/db/gl_db_bank_accounts.inc
1623 /gl/includes/db/gl_db_bank_trans.inc
1624 /gl/includes/db/gl_db_bank_trans_types.inc
1625 /gl/includes/db/gl_db_currencies.inc
1626 /gl/includes/db/gl_db_trans.inc
1628 18-Apr-2008 Janusz Dobrowolski
1629 ! Modules admin and dimensions sealed against XSS attacks
1630 $ /admin/payment_terms.php
1631 /admin/shipping_companies.php
1632 /admin/db/company_db.inc
1633 /admin/db/maintenance_db.inc
1634 /admin/db/users_db.inc
1635 /admin/db/voiding_db.inc
1636 /dimensions/includes/dimensions_db.inc
1638 18-Apr-2008 Joe Hunt
1639 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1640 $ /includes/db/comments_db.inc
1641 /includes/db/inventory_db.inc
1642 /includes/db/references_db.inc
1643 /inventory/includes/db/items_category_db.inc
1644 /inventory/includes/db/items_db.inc
1645 /inventory/includes/db/items_locations_db.inc
1646 /inventory/includes/db/items_units_db.inc
1647 /inventory/includes/db/movement_types_db.inc
1648 /manufacturing/includes/db/work_centres_db.inc
1649 /manufacturing/includes/db/work_orders_db.inc
1650 /manufacturing/includes/db/work_orders_quick_db.inc
1651 /manufacturing/includes/db/work_order_issues_db.inc
1652 /manufacturing/includes/db/work_order_produce_items_db.inc
1654 18-Apr-2008 Janusz Dobrowolski
1655 ! Changed db_escape function to avoid XSS attacks via js db injection
1656 $ /includes/db/connect_db.inc
1657 # Database inserts/updates secured against js injection
1658 $ /admin/db/maintenance_db.inc
1659 /gl/includes/db/gl_db_accounts.inc
1660 /purchasing/includes/db/po_db.inc
1661 /sales/sales_order_entry.php
1662 /sales/includes/db/sales_order_db.inc
1664 16-Apr-2008 Joe Hunt
1665 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1666 $ /includes/ui/ui_lists.inc
1668 09-Apr-2008 Janusz Dobrowolski
1669 # Fixed number formatting bug in standard cost update.
1670 $ /inventory/cost_update.php
1672 -------------------- 2,0 Beta - released ----------------------------
1674 06-Apr-2008 Joe Hunt
1675 ! Changed install.html and update.html to fit the new unstable release 2.0
1676 ! Changed demo sql script to fit the 2.0 unstable.
1681 06-Apr-2008 Janusz Dobrowolski
1682 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1683 /sales/customer_invoice.php
1684 # Fixed typo causing error while adding new tax type.
1685 /taxes/tax_types.php
1687 05-Apr-2008 Joe Hunt
1688 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1689 $ /admin/create_coy.php
1691 05-Apr-2008 Joe Hunt
1692 # Removed annoying warnings in several reports.
1694 /reporting/rep102.php
1695 /reporting/rep104.php
1696 /reporting/rep201.php
1697 /reporting/rep203.php
1698 /reporting/rep705.php
1699 /reporting/rep706.php
1700 /reporting/rep707.php
1701 /reporting/rep709.php
1702 /reporting/reports_main.php
1703 /reporting/includes/pdf_report.inc
1705 04-Apr-2008 Janusz Dobrowolski
1706 # Javascript bugfix in selecting orders for template.
1707 $ /sales/inquiry/sales_orders_view.php
1709 04-Apr-2008 Joe Hunt
1710 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1711 + Preparing for download of release 2.0b on SourceForge.
1717 02-Apr-2008 Janusz Dobrowolski
1718 # Removed selector expansion on space key for multi-line selectors
1720 ! Hiding search button in combo selectors for javascript enabled browsers
1721 $ /includes/ui/ui_lists.inc
1723 + Focus set to invalid form field after submit check fail
1724 $ /admin/company_preferences.php
1725 /admin/fiscalyears.php
1727 /admin/payment_terms.php
1728 /admin/shipping_companies.php
1730 /admin/void_transaction.php
1731 /dimensions/dimension_entry.php
1732 /gl/bank_transfer.php
1736 /gl/manage/bank_accounts.php
1737 /gl/manage/bank_trans_types.php
1738 /gl/manage/currencies.php
1739 /gl/manage/exchange_rates.php
1740 /gl/manage/gl_account_classes.php
1741 /gl/manage/gl_account_types.php
1742 /gl/manage/gl_accounts.php
1743 /inventory/adjustments.php
1744 /inventory/cost_update.php
1745 /inventory/prices.php
1746 /inventory/purchasing_data.php
1747 /inventory/transfers.php
1748 /inventory/manage/item_categories.php
1749 /inventory/manage/item_units.php
1750 /inventory/manage/items.php
1751 /inventory/manage/locations.php
1752 /inventory/manage/movement_types.php
1753 /manufacturing/work_order_add_finished.php
1754 /manufacturing/work_order_entry.php
1755 /manufacturing/work_order_issue.php
1756 /manufacturing/work_order_release.php
1757 /manufacturing/manage/bom_edit.php
1758 /manufacturing/manage/work_centres.php
1759 /purchasing/po_entry_items.php
1760 /purchasing/po_receive_items.php
1761 /purchasing/supplier_credit.php
1762 /purchasing/supplier_credit_grns.php
1763 /purchasing/supplier_invoice.php
1764 /purchasing/supplier_invoice_grns.php
1765 /purchasing/supplier_payment.php
1766 /purchasing/supplier_trans_gl.php
1767 /purchasing/allocations/supplier_allocate.php
1768 /purchasing/manage/suppliers.php
1769 /sales/credit_note_entry.php
1770 /sales/customer_credit_invoice.php
1771 /sales/customer_delivery.php
1772 /sales/customer_invoice.php
1773 /sales/customer_payments.php
1774 /sales/sales_order_entry.php
1775 /sales/allocations/customer_allocate.php
1776 /taxes/item_tax_types.php
1777 /taxes/tax_groups.php
1778 /taxes/tax_types.php
1779 # Set default focus in update_db.php
1780 $ /admin/backups.php
1782 29-Mar-2008 Janusz Dobrowolski
1783 # Changed gl_all_accounts_list() API
1784 $ /includes/ui/ui_lists.inc
1785 + Enhanced list accessability in kbd usage via space key
1788 28-Mar-2008 Janusz Dobrowolski
1789 # Fixed headers for various display mode
1790 $ /sales/inquiry/sales_orders_view.php
1792 28-Mar-2008 Joe Hunt
1793 + Added print document options in inquiries.
1794 $ /sales/inquiry/customer_inquiry.php
1795 /sales/inquiry/sales_orders_view.php
1796 /sales/inquiry/sales_deliveries_view.php
1797 /purchasing/inquiry/po_search.php
1798 /purchasing/inquiry/po_search_completed.php
1800 28-Mar-2008 Joe Hunt
1801 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1802 $ /sales/includes/db/customers_db.inc
1803 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1804 $ /sales/includes/db/sales_credit_db.inc
1805 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1806 $ /reporting/includes/doctext.inc
1807 /reporting/includes/doctext2.inc
1808 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1809 $ /reporting/rep101.php
1810 /reporting/rep102.php
1812 28-Mar-2008 Janusz Dobrowolski
1813 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1814 $ /includes/ui/ui_lists.inc
1815 /purchasing/includes/ui/po_ui.inc
1816 /sales/credit_note_entry.php
1817 /sales/sales_order_entry.php
1818 /sales/includes/ui/sales_credit_ui.inc
1819 /sales/includes/ui/sales_order_ui.inc
1821 27-Mar-2008 Janusz Dobrowolski
1822 + Automatic first field focus on page start, focus order preserved between form updates
1823 $ /gl/inquiry/gl_account_inquiry.php
1824 /includes/page/footer.inc
1825 /includes/ui/ui_controls.inc
1826 /includes/ui/ui_input.inc
1827 /includes/ui/ui_lists.inc
1828 /includes/ui/ui_view.inc
1830 /sales/sales_order_entry.php
1831 /sales/credit_note_entry.php
1832 /sales/includes/ui/sales_credit_ui.inc
1833 /sales/includes/ui/sales_order_ui.inc
1834 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1835 $ /includes/ui/ui_input.inc
1836 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1837 $ /gl/gl_deposit.php
1840 /gl/includes/ui/gl_deposit_ui.inc
1841 /gl/includes/ui/gl_journal_ui.inc
1842 /gl/includes/ui/gl_payment_ui.inc
1843 /includes/ui/ui_view.inc
1844 /purchasing/po_entry_items.php
1845 /purchasing/includes/ui/po_ui.inc
1846 /sales/sales_order_entry.php
1847 /sales/includes/ui/sales_credit_ui.inc
1848 /sales/includes/ui/sales_order_ui.inc
1850 ! get_js_set_focus moved from ui_view (this is only standalone form).
1852 # Fixed debit/credit entry check
1853 $ /gl/gl_journal.php
1854 # Restored GET/POST security check on path_to_root
1857 26-Mar-2008 Janusz Dobrowolski
1858 # Bug fixes in purchase module related to tax structure changes.
1859 $ /purchasing/includes/supp_trans_class.inc
1860 /purchasing/includes/db/invoice_db.inc
1861 /purchasing/includes/db/invoice_items_db.inc
1862 /purchasing/includes/ui/invoice_ui.inc
1863 /reporting/rep105.php
1865 25-Mar-2008 Janusz Dobrowolski
1866 ! Per company pdf, backup and graphics directories in 'company' dir.
1867 $ /company (new dir)
1868 /company/0 (new dir)
1869 /company/0/images/ (new dir)
1870 /company/0/images/102.jpg (moved from inventory/manage/image)
1871 /company/0/images/103.jpg (moved from inventory/manage/image)
1872 /company/0/images/104.jpg (moved from inventory/manage/image)
1873 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1874 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1876 /admin/create_coy.php
1877 /admin/db/maintenance_db.inc
1879 /reporting/rep102.php
1880 /reporting/rep104.php
1881 /reporting/rep202.php
1882 /reporting/rep303.php
1883 /reporting/rep706.php
1884 /reporting/rep707.php
1885 /reporting/includes/pdf_report.inc
1886 /inventory/manage/items.php
1888 + jscript component caching (enables browser caching and future compression)
1889 $ /includes/session.inc
1891 /includes/page/header.inc
1892 /includes/ui/ui_view.inc
1893 /admin/display_prefs.php
1896 - Removed obsolete file
1897 $ /sales/includes/ui/print_invoice.inc
1899 21-Mar-2008 Janusz Dobrowolski
1900 ! Total Allocation/Left to Allocate update without page submit.
1901 $ /includes/ui/ui_view.inc
1902 /purchasing/allocations/supplier_allocate.php
1903 /sales/allocations/customer_allocate.php
1904 # Fixed unvisable under IE editbutton
1905 $ /themes/aqua/default.css
1906 /themes/cool/default.css
1907 /themes/default/default.css
1909 20-Mar-2008 Janusz Dobrowolski
1910 # Excluding delivery notes from Customer Balances, removed warnings.
1911 $ /reporting/rep101.php
1912 # Divide by zero fix on order_price==0 in new supplier invoice
1913 $ /purchasing/supplier_invoice_grns.php
1914 # Database bug fix in new customer entry
1915 $ /sales/manage/customers.php
1916 # Small bug fix (warnings) in is_date() function.
1917 $ /includes/date_functions.inc
1919 18-Mar-2008 Janusz Dobrowolski
1920 # Line items editor uses POST method - no disappearing shippment info.
1921 $ /sales/credit_note_entry.php
1922 /sales/sales_order_entry.php
1923 /sales/includes/ui/sales_credit_ui.inc
1924 /sales/includes/ui/sales_order_ui.inc
1925 + Added edit_button_cell() function
1926 $ /includes/ui/ui_controls.inc
1927 + Helper function for finding indexed submit $_POST vars.
1928 $ /includes/ui/ui_input.inc
1929 + New class .editbutton for buttons. Default view is link alike.
1930 $ /themes/aqua/default.css
1931 /themes/cool/default.css
1932 /themes/default/default.css
1934 17-Mar-2008 Janusz Dobrowolski
1935 # Added rounding when needed to avoid document non cosistent documents.
1936 $ /includes/banking.inc
1937 /purchasing/supplier_credit_grns.php
1938 /purchasing/supplier_invoice_grns.php
1939 /purchasing/includes/supp_trans_class.inc
1940 /purchasing/includes/ui/invoice_ui.inc
1941 /purchasing/includes/ui/po_ui.inc
1942 /reporting/rep107.php
1943 /reporting/rep109.php
1944 /reporting/rep110.php
1945 /reporting/rep209.php
1946 /sales/includes/cart_class.inc
1947 /sales/includes/ui/sales_credit_ui.inc
1948 /sales/includes/ui/sales_order_ui.inc
1949 /sales/view/view_credit.php
1950 /sales/view/view_dispatch.php
1951 /sales/view/view_invoice.php
1952 /sales/view/view_sales_order.php
1954 # Sign bug for customer transactions
1955 $ /reporting/rep709.php
1956 # Include file conflict fix
1957 $ /purchasing/includes/ui/invoice_ui.inc
1958 /gl/manage/bank_accounts.php
1959 /manufacturing/inquiry/where_used_inquiry.php
1960 /purchasing/manage/suppliers.php
1962 16-Mar-2008 Janusz Dobrowolski
1963 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1966 + Added javascript source collecting functions
1967 $ /includes/main.inc
1968 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1969 + Added global js code collecting arrays $js_lib, $js_static
1970 $ /includes/session.inc
1971 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1972 $ /includes/ui/ui_view.inc
1973 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1974 $ /includes/page/footer.inc
1975 /includes/page/header.inc
1976 ! Added including of data_checks.inc
1978 + User side percent/exrate/qty/price input formatting via onblur handler.
1979 $ /admin/gl_setup.php
1981 /gl/manage/exchange_rates.php
1982 /includes/ui/ui_input.inc
1983 /inventory/purchasing_data.php
1984 /inventory/reorder_level.php
1985 /inventory/includes/item_adjustments_ui.inc
1986 /inventory/includes/stock_transfers_ui.inc
1987 /manufacturing/work_order_entry.php
1988 /manufacturing/manage/bom_edit.php
1989 /purchasing/po_entry_items.php
1990 /purchasing/po_receive_items.php
1991 /purchasing/supplier_credit.php
1992 /purchasing/supplier_credit_grns.php
1993 /purchasing/supplier_invoice_grns.php
1994 /purchasing/supplier_trans_gl.php
1995 /purchasing/allocations/supplier_allocate.php
1996 /purchasing/includes/ui/po_ui.inc
1997 /sales/customer_delivery.php
1998 /sales/customer_invoice.php
1999 /sales/allocations/customer_allocate.php
2000 /sales/includes/ui/sales_credit_ui.inc
2001 /sales/includes/ui/sales_order_ui.inc
2002 /taxes/tax_groups.php
2003 /taxes/tax_types.php
2005 14-Mar-2008 Janusz Dobrowolski
2006 + All forms fixed to accept user native numeric format.
2007 $ /admin/gl_setup.php
2008 /gl/bank_transfer.php
2013 /gl/includes/db/gl_db_banking.inc
2014 /gl/includes/ui/gl_deposit_ui.inc
2015 /gl/includes/ui/gl_journal_ui.inc
2016 /gl/includes/ui/gl_payment_ui.inc
2017 /gl/manage/exchange_rates.php
2018 /inventory/adjustments.php
2019 /inventory/cost_update.php
2020 /inventory/prices.php
2021 /inventory/purchasing_data.php
2022 /inventory/reorder_level.php
2023 /inventory/transfers.php
2024 /inventory/includes/item_adjustments_ui.inc
2025 /inventory/includes/stock_transfers_ui.inc
2026 /inventory/manage/item_units.php
2027 /manufacturing/work_order_entry.php
2028 /manufacturing/inquiry/where_used_inquiry.php
2029 /manufacturing/manage/bom_edit.php
2030 /purchasing/po_entry_items.php
2031 /purchasing/po_receive_items.php
2032 /purchasing/supplier_credit_grns.php
2033 /purchasing/supplier_invoice_grns.php
2034 /purchasing/supplier_payment.php
2035 /purchasing/supplier_trans_gl.php
2036 /purchasing/allocations/supplier_allocate.php
2037 /purchasing/includes/ui/po_ui.inc
2038 /purchasing/inquiry/po_search.php
2039 /sales/credit_note_entry.php
2040 /sales/customer_credit_invoice.php
2041 /sales/customer_delivery.php
2042 /sales/customer_invoice.php
2043 /sales/customer_payments.php
2044 /sales/sales_order_entry.php
2045 /sales/allocations/customer_allocate.php
2046 /sales/includes/ui/sales_credit_ui.inc
2047 /sales/includes/ui/sales_order_ui.inc
2048 /sales/manage/customers.php
2049 /sales/manage/sales_people.php
2050 /sales/view/view_credit.php
2051 /sales/view/view_dispatch.php
2052 /sales/view/view_invoice.php
2053 /sales/view/view_receipt.php
2054 /sales/view/view_sales_order.php
2055 /taxes/item_tax_types.php
2056 /taxes/tax_groups.php
2057 /taxes/tax_types.php
2058 + User format functions for percent/price/exrate amounts display.
2059 $ /includes/current_user.inc
2060 + Input checking functions for numeric input fields in user native format
2061 $ /includes/data_checks.inc
2062 + Numeric input fields in user native format
2063 $ /includes/ui/ui_input.inc
2064 + Javascript function for conversion to/from user native numeric format.
2065 $ /includes/ui/ui_view.inc
2066 + New class amount for numeric input
2067 $ /themes/aqua/default.css
2068 /themes/cool/default.css
2069 /themes/default/default.css
2070 # Removed warning on adding component
2071 /manufacturing/manage/bom_edit.php
2072 # Quantity display correction
2073 /manufacturing/inquiry/where_used_inquiry.php
2074 # Fixed add_customer_trans() call
2075 /gl/includes/db/gl_db_banking.inc
2077 12-Mar-2008 Joe Hung
2078 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2079 - Removed default insertion of Units of Measure. Not neccessary.
2081 /admin/db/maintenance_db.inc (added support for update)
2083 11-Mar-2008 Janusz Dobrowolski
2084 + Table of measure moved into new table item_units
2085 ! Removed $themes[] from config.php, theme list based on directory structure
2087 /includes/ui/ui_lists.inc
2088 /applications/inventory.php
2089 /inventory/includes/inventory_db.inc
2090 /inventory/includes/db/items_units_db.inc
2091 /inventory/manage/item_units.php
2092 /inventory/manage/items.php
2095 11-Mar-2008 Joe Hunt
2096 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2097 $ /sales/customer_invoice.php
2098 /sales/customer_delivery.php
2100 10-Mar-2008 Joe Hunt
2101 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2102 $ /sales/sales_order_entry.php
2104 10-Mar-2008 Janusz Dobrowolski
2105 + Added price list selector to sales entry (debtor_master gives only default one)
2106 + Added optional submit_on_change parameter to sales ui lists
2107 $ /includes/ui/ui_lists.inc
2108 /sales/sales_order_entry.php
2109 /sales/includes/ui/sales_credit_ui.inc
2110 /sales/includes/ui/sales_order_ui.inc
2111 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2112 $ /sales/includes/cart_class.inc
2113 /includes/ui/ui_view.inc
2114 /sales/includes/sales_db.inc
2115 # Fixed bogus sales_type lists in edition mode
2116 $ /sales/customer_delivery.php
2117 /sales/customer_invoice.php
2118 # Smaller fixes, cart_class.sales_type name change
2119 $ /sales/includes/ui/sales_credit_db.inc
2120 /sales/credit_note_entry.php
2121 /sales/customer_credit_invoice.php
2122 /sales/includes/cart_class.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/ui/sales_credit_ui.inc
2128 # One another pmWiki name conflict removed
2129 $ /admin/display_prefs.php
2131 09-Mar-2008 Joe Hunt
2132 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2133 $ /dimensions/includes/dimensions_db.inc
2134 /gl/includes/db/gl_db_banking.inc
2136 /inventory/includes/db/items_adjust_db.inc
2137 /manufacturing/includes/db/work_order_issues_db.inc
2138 /manufacturing/includes/db/work_order_produce_items_db.inc
2139 /manufacturing/includes/db/work_orders_db.inc
2140 /manufacturing/includes/db/work_orders_quick_db.inc
2141 /purchasing/includes/db/grn_db.inc
2142 /purchasing/includes/db/po_db.inc
2143 /purchasing/includes/db/supp_payment_db.inc
2144 /reporting/includes/form_types.inc (File removed)
2145 /sales/includes/db/sales_delivery_db.inc
2146 /sales/includes/db/sales_invoice_db.inc
2147 /sales/includes/db/sales_order_db.inc
2149 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2150 $ /reporting/rep101.php
2151 /reporting/rep201.php
2152 # clone replacement do_clone() for both PHP 4 and PHP 5.
2153 $ /includes/ui/ui_view.inc (at the very bottom)
2154 /sales/includes/cart_class.inc
2156 07-Mar-2008 Janusz Dobrowolski
2157 ! Changed name tax type uniqueness constraint to (name, rate)
2158 $ /includes/ui/ui_lists.inc
2159 /taxes/items_tax_types.php
2160 ! Tax included option moved from tax_group to sales_types table
2161 $ includes/ui/ui_view.inc
2162 /purchasing/includes/ui/invoice_ui.inc
2164 /taxes/tax_groups.php
2165 /taxes/db/tax_groups_db.inc
2167 # Final rewriting of sales module, a lot of bugfixes.
2168 + Template delivery/invoicing
2169 + Concurrent document editing control on sql level
2170 + Most of sales documents are now editable
2171 + Some links to print documents after entry
2172 ! Changed javascript helper function for customer allocations
2173 $ /applications/customers.php
2174 /includes/ui/ui_input.inc
2175 /reporting/rep107.php
2176 /reporting/rep109.php
2177 /reporting/rep110.php
2178 /sales/credit_note_entry.php
2179 /sales/customer_credit_invoice.php
2180 /sales/customer_delivery.php
2181 /sales/customer_invoice.php
2182 /sales/customer_payments.php
2183 /sales/sales_order_entry.php
2184 /sales/allocations/customer_allocate.php
2185 /sales/allocations/customer_allocation_main.php
2186 /sales/includes/cart_class.inc
2187 /sales/includes/sales_db.inc
2188 /sales/includes/sales_ui.inc
2189 /sales/includes/db/cust_trans_db.inc
2190 /sales/includes/db/cust_trans_details_db.inc
2191 /sales/includes/db/custalloc_db.inc
2192 /sales/includes/db/customers_db.inc
2193 /sales/includes/db/payment_db.inc
2194 /sales/includes/db/sales_credit_db.inc
2195 /sales/includes/db/sales_delivery_db.inc
2196 /sales/includes/db/sales_invoice_db.inc
2197 /sales/includes/db/sales_order_db.inc
2198 /sales/includes/db/sales_types_db.inc
2199 /sales/includes/ui/print_invoice.inc
2200 /sales/includes/ui/sales_credit_ui.inc
2201 /sales/includes/ui/sales_order_ui.inc
2202 /sales/inquiry/customer_allocation_inquiry.php
2203 /sales/inquiry/customer_inquiry.php
2204 /sales/inquiry/sales_deliveries_view.php
2205 /sales/inquiry/sales_orders_view.php
2206 /sales/manage/credit_status.php
2207 /sales/manage/sales_types.php
2208 /sales/view/view_credit.php
2209 /sales/view/view_dispatch.php
2210 /sales/view/view_invoice.php
2211 /sales/view/view_receipt.php
2212 /sales/view/view_sales_order.php
2213 # Removed function name conflict with wiki help system
2214 /includes/lang/language.php
2216 06-Mar-2008 Janusz Dobrowolski
2217 + Wiki help links integration
2219 /includes/page/header.inc
2220 /includes/lang/language.php
2221 + Optional debuging with xdebug module
2223 /includes/db/connect_db.inc
2224 ! Concurrent edition fix
2225 $ /includes/systypes.inc
2227 $ /manufacturing/manage/bom_edit.php
2229 $ /themes/aqua/renderer.php
2230 /themes/cool/renderer.php
2231 /themes/default/renderer.php
2232 # Removed warning about nonexistent $_GET variable
2233 $ /dimensions/inquiry/search_dimensions.php
2234 # MySQL 3.xx CAST bug fix
2235 $ /includes/db/manufacturing_db.inc
2236 /manufacturing/includes/db/work_order_requirements_db.inc
2237 /manufacturing/inquiry/where_used_inquiry.php
2239 04-Mar-2008 Joe Hunt
2240 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2241 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2242 $ /inventory/cost_update.php
2243 /purchasing/includes/db/grn_db.inc and
2244 /manufacturing/manage/bom_edit.php.
2245 /manufacturing/includes/db/work_orders_db.inc
2246 /manufacturing/includes/db/work_orders_quick_db.inc
2247 /manufacturing/work_order_entry.php
2249 21-Feb-2008 Joe Hunt
2250 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2251 $ /admin/view_print_transaction.php
2252 /applications/setup.php
2254 17-Feb-2008 Joe Hunt
2255 ! Minor change in menu and function in view_print_transaction.php
2256 $ /admin/view_print_transaction.php
2257 /application/setup.php
2258 + Preparing for print of single documents
2259 $ /reporting/includes/reporting.inc
2260 ! Removing 'out' field in table tax_types
2262 /taxes/tax_types.php
2263 /taxes/db/tax_types_db.inc
2264 + Added 2 functions in ui_input.inc, button and button_cell
2265 /includes/ui/ui_input.inc
2267 11-Feb-2008 Joe Hunt
2268 + Added file, update_db.php, for updating company databases from an SQL script.
2269 $ update_db.php (New file)
2272 06-Fef-2008 Joe Hunt
2273 + Added Report, Salesman Listing, rep106.php.
2274 $ /reporting/reports_main.php
2275 /reporting/rep106.php
2277 06-Feb-2008 Janusz Dobrowolski
2278 + Separation of customer invoice issue and goods delivery.
2279 + Batch invoicing for more than one delivery
2280 # Corrected inadequate shipping tax calculations.
2281 ! Default debugging status changed to off.
2282 $ /taxes/tax_calc.inc
2283 /taxes/db/tax_groups_db.inc
2284 /admin/db/voiding_db.inc
2285 /applications/customers.php
2286 /includes/systypes.inc
2288 /includes/ui/ui_controls.inc
2289 /includes/ui/ui_lists.inc
2290 /includes/ui/ui_view.inc
2291 /inventory/inquiry/stock_status.php
2292 /reporting/rep105.php
2293 /reporting/rep107.php
2294 /reporting/rep109.php
2295 /reporting/rep110.php
2296 /reporting/rep209.php
2297 /reporting/reports_main.php
2298 /reporting/includes/doctext.inc
2299 /reporting/includes/doctext2.inc
2300 /reporting/includes/form_types.inc
2301 /reporting/includes/pdf_report.inc
2302 /reporting/includes/reports_classes.inc
2303 /sales/customer_credit_invoice.php
2304 /sales/customer_invoice.php
2305 /sales/sales_order_entry.php
2306 /sales/customer_delivery.php
2307 /sales/includes/db/sales_delivery_db.inc
2308 /sales/includes/ui/print_invoice.inc
2309 /sales/includes/cart_class.inc
2310 /sales/includes/sales_db.inc
2311 /sales/includes/db/cust_trans_db.inc
2312 /sales/includes/db/cust_trans_details_db.inc
2313 /sales/includes/db/sales_credit_db.inc
2314 /sales/includes/db/sales_invoice_db.inc
2315 /sales/includes/db/sales_order_db.inc
2316 /sales/includes/ui/sales_order_ui.inc
2317 /sales/inquiry/customer_allocation_inquiry.php
2318 /sales/inquiry/customer_inquiry.php
2319 /sales/inquiry/sales_orders_view.php
2320 /sales/inquiry/sales_deliveries_view.php
2321 /sales/view/view_dispatch.php
2322 /sales/view/view_invoice.php
2323 /sales/view/view_sales_order.php
2327 01-Feb-2008 Joe Hunt
2328 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2329 $ /sales/includes/cart_class.inc
2330 /sales/includes/db/sales_credit_db.inc
2331 /sales/includes/db/sales_invoice_db.inc
2332 /sales/includes/db/sales_order_db.inc
2333 /sales/includes/db/cust_trans_details_db.inc
2334 /sales/includes/ui/sales_order_ui.inc
2335 /sales/includes/ui/sales_credit_ui.inc
2336 /sales/credit_note_entry.php
2337 /sales/customer_credit_invoice.php
2338 /sales/sales_order_entry.php
2339 /sales/customer_invoice.php
2341 31-Jan-2008 Joe Hunt
2342 ! New Release 2.0 Pre Alpha
2344 # Fixed a release 2 related bug in create_coy.php
2345 $ /admin/create_coy.php
2346 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2347 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2348 with these databases changes without any new files. They are coming as soon as possible.
2349 $ /sql/alter.sql (New file)
2350 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2352 $ /purchasing/supplier_trans_gl.php
2353 /purchasing/includes/db/invoice_items_db.inc
2354 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2355 $ /includes/ui/ui_lists.inc
2356 /purchasing/includes/ui/po_ui.inc
2357 /sales/includes/ui/sales_order_ui.inc
2358 /admin/company_preferences.php
2359 /admin/db/company_db.inc
2361 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2362 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2363 $ /sales/manage/sales_people.php
2364 /includes/ui/ui_input.inc
2366 -------------------- 2,0 Pre Alpha - above ----------------------------
2367 31-Jan-2008 Janusz Dobrowolski
2368 # Minor bugfix in db_import()
2369 $ /admin/db/maintenance_db.inc
2371 30-Jan-2008 Janusz Dobrowolski
2372 # Minor display fix in tax_types.php
2373 $ /taxes/tax_types.php
2374 ! Format cleanup on some files.
2375 $ /gl/includes/gl_db.inc
2376 /gl/includes/gl_ui.inc
2377 /applications/application.php
2381 -------------------- 1.16 Stable Released ----------------------
2382 28-Jan-2008 Joe Hunt
2383 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2384 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2385 and $no_supplier_list. Default is the normal behavior for all listboxes.
2386 $ /includes/ui/ui_lists.inc
2387 /sales/includes/ui/sales_orders_ui.inc
2388 /purchases/includes/ui/po_ui.inc
2389 /themes/default/images/locate.png (New file)
2392 + Added ALTER TABLE possibility in db_import. For future releases.
2393 $ /admin/db/maintenence_db.inc
2395 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2396 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2397 $ /includes/db/connect_db.inc
2398 /includes/ui/ui_lists.inc
2399 /includes/page/header.inc
2402 16-Jan-2008 Joe Hunt
2403 # When login screen is displayed after session timeout page content is broken. It
2404 is because of NOT using absolute paths in href attribute theme elements.
2407 30-Dec-2007 Joe Hunt
2408 # Minor adjustments in function db_export on line 325
2409 $ /admin/db/maintenance_db.inc
2411 29-Dec-2007 Joe Hunt
2412 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2415 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2416 Also fixed a unneccessary str_replace when importing sql scripts.
2417 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2418 $ /admin/db/maintenance_db.inc
2419 /reporting/includes/pdf_report.inc
2421 13-Dec-2007 Joe Hunt
2422 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2423 $ /gl/inquiry/gl_trial_balance.php
2424 /gl/inquiry/gl_account_inquiry.php
2426 13-Dec-2007 Joe Hunt
2427 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2428 $ /admin/db/voiding_db.inc
2430 06-Dec-2007 Joe Hunt
2431 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2432 $ /gl/gl_payment.php
2433 /gl/includes/ui/gl_payment_ui.inc
2435 ! Changed $loc_notification to be set to 0 instead of 1.
2438 -------------------- 1.15 Stable Released ----------------------
2439 05-Dec-2007 Joe Hunt
2440 + Added email notification to stock location when available stock is below reorder level
2442 /sales/includes/db/sales_order_db.inc
2444 # Fixed bugs in Open balances when account is not a balance account
2445 $ /gl/inquiry/gl_trial_balance.php
2446 /gl/inquiry/gl_account_inquiry.php
2447 /reporting/rep704.php
2448 /reporting/rep708.php
2450 -------------------- 1.14 Stable Released ----------------------
2451 01-Oct-2007 Joe Hunt
2452 ! Major change in the installation of modules to also accept an SQL-file for upload.
2454 /admin/inst_module.php
2455 /admin/db/maintenance_db.inc
2457 30-Sep-2007 Joe Hunt
2458 # The following files were still vulnerable. Fixed
2460 /includes/lang/language.php
2462 -------------------- 1.13 Stable Released ----------------------
2463 14-Sep-2007 Joe Hunt
2464 + Added optional link for electronic payment on invoices (PayPal).
2465 ! Better support for install/update languages.
2467 # Fixed a vulnerable item in config.php
2470 14-Sep-2007 Joe Hunt
2471 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2472 # config.php has been vulnerable. Fixed.
2473 $ /admin/inst_lang.php
2476 10-Sep-2007 Joe Hunt
2477 ! Changed Bank Address field from text to textarea (multirows)
2478 $ /gl/manage/bank_accounts.php
2480 06-Sep-2007 Joe Hunt
2481 + Added optional link for electronic payment on invoices (PayPal)
2482 $ /reporting/reports_main.php
2483 /reporting/rep107.php
2484 /reporting/includes/report_classes.inc
2485 /reporting/includes/pdf_report.inc
2486 /reporting/includes/doc_text.inc
2487 /reporting/includes/doc_text2.inc
2489 23-Aug-2007 Joe Hunt
2490 # Unnecessary parameter ($db) in check_for_recursive_bom
2491 $ /manufacturing/manage/bom_edit.php
2493 21-Aug-2007 Joe Hunt
2494 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2495 $ /includes/lang/gettext.php
2497 08-Aug-2007 Joe Hunt
2501 /admin/create_coy.php
2502 /reporting/includes/pdf_report.inc
2504 04-Aug-2007 Joe Hunt
2505 + Added a default fiscal year in the en_US-new.sql and start references.
2506 $ /sql/en_US-new.sql
2507 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2508 $ /lang/en_US/LC_MESSAGES/en_US.mo
2510 03-Aug-2007 Joe Hunt
2511 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2512 $ /sales/includes/db/sales_order_db.inc
2514 23-Jul-2007 Joe Hunt
2515 # Changed <? in front of 2 files to <?php.
2516 $ /purchasing/includes/purchasing_ui.inc
2517 /reporting/includes/class.mail.inc
2519 -------------------- 1.12 Stable Released ----------------------
2520 21-Jul-2007 Joe Hunt
2521 + Added option to handle Jalali and Islamic Calendars
2524 /gl/includes/db/gl_db_trans.inc
2525 /includes/date_functions.inc
2526 /includes/ui/ui_input.inc
2527 /includes/ui/ui_lists.inc
2528 /includes/ui/ui_view.inc
2529 /purchasing/po_receive_items.php
2530 /purchasing/includes/ui/invoice_ui.inc
2531 /purchasing/includes/ui/po_ui.inc
2532 /reporting/rep705.php
2533 /sales/includes/db/sales_order_db.inc
2534 /sales/includes/ui/sales_order_ui.inc
2536 20-Jul-2007 Joe Hunt
2537 ! Changed parameters on report Sales Order. Option to print as Quote.
2538 $ /reporting/reports_main.php
2539 /reporting/rep109.php
2540 /reporting/includes/pdf_report.inc
2541 /reporting/includes/doctext.inc
2542 /reporting/includes/doctext2.inc
2544 19-Jul-2007 Joe Hunt
2545 + Added Budget Entry in General Ledger. Includes Dimensions.
2547 /applications/generalledger.php
2548 /gl/gl_budget.php (New File!)
2549 /gl/includes/db/gl_db_trans.inc
2550 /includes/date_functions.inc
2551 /reporting/report_classes.inc
2553 -------------------- 1.11 Stable Released ----------------------
2554 04-Jul-2007 Joe Hunt
2555 ! Option for using alpha numeric chart of accounts.
2557 /gl/manage/gl_accounts.php
2558 /gl/includes/db/gl_db_accounts.inc
2559 /gl/includes/db/gl_db_bank_trans.inc
2560 /gl/includes/db/gl_db_trans.inc
2561 /gl/inquiry/gl_trial_balance.inc
2562 /admin/db/company_db.inc
2563 /inventory/includes/db/items_db.inc
2564 /sales/manage/customer_branches.inc
2566 04-Jul-2007 Joe Hunt
2567 # Problems retrieving language texts for poEdit in long javascripts
2568 $ /includes/ui/ui_view.inc
2570 04-May-2007 Joe Hunt
2571 # Database error when updating more than one item row in Sales Orders.
2572 $ /sales/includes/db/sales_order_db.inc
2573 # Database error when inserting work order issues. Fixed.
2574 $ /manufacturing/includes/db/work_order_issues_db.inc
2576 03-May-2007 Joe Hunt
2577 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2578 $ /includes/db/manufacturing_db.inc
2579 /manufacturing/includes/db/work_order_requirements_db.inc
2581 02-May-2007 Joe Hunt
2582 # Missing details on Purchase Order when emailing and printing
2583 $ /reporting/rep209.php
2585 -------------------- 1.1 Stable Released ----------------------
2586 02-May-2007 Joe Hunt
2587 + Enabled module addons and all the below bugfixes. No changes in database structure.
2588 - Removed /sql/basic.sql (included in the other sql files)
2589 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2590 (not needed anymore).
2591 + Addition of update.html
2592 $ /admin/inst_module.php (New file!)
2593 /applications/customers.php
2594 /applications/dimensions.php
2595 /applications/generalledger.php
2596 /applications/inventory.php
2597 /applications/manufacturing.php
2598 /applications/setup.php
2599 /applications/suppliers.php
2602 /modules/inst_modules.php (New folder and new file!)
2603 /modules/index.php (New file!)
2607 update.html (New file!)
2609 01-May-2007 Joe Hunt
2610 # Missing measure of units when printing sales orders
2611 # Update of Sales People caused a database error
2612 $ /sales/manage/sales_people.php
2613 /reporting/rep109.php
2615 30-Apr-2007 Joe Hunt
2616 + The selected menu tab is now shown with same background as hover color.
2617 $ config.php (default tab line 77. Change if you want)
2618 /includes/page/header.inc
2620 28-Apr-2007 Joe Hunt
2621 # When saving work order entries a lot of debug boxes appeared. Fixed
2622 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2623 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2624 $ /includes/db/manufacturing_db.inc
2625 /manufacturing/work_order_entry.php
2626 /manufacturing/includes/work_order_issue_ui.inc
2627 /manufacturing/includes/db/work_order_requirements_db.inc
2628 /manufacturing/includes/db/work_orders_quick_db.inc
2629 /manufacturing/inquiry/where_used_inquiry.php
2631 25-Apr-2007 Joe Hunt
2632 # Missing Date Picker
2633 $ /sales/customer_invoice.php
2634 # No JS popup window
2635 $ /sales/view/view_invoice.php
2637 24-Apr-2007 Joe Hunt
2638 ! New and better Date Picker, better cool theme.
2639 $ /includes/ui/ui_input.inc
2640 /includes/ui/ui_view.inc
2641 /reporting/includes/reports_classes.inc
2642 /themes/cool/default.css
2644 -------------------- 1.0.1 Stable Released ----------------------
2645 23-Apr-2007 Joe Hunt
2646 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2647 the changes for selection lists customers/suppliers and the Audit Trail.
2649 22-Apr-2007 Joe Hunt
2650 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2652 ! Changed the sort order in these selection lists from id to name.
2653 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2654 $ /reporting/reports_main.php
2655 /reporting/rep101.php
2656 /reporting/rep102.php
2657 /reporting/rep201.php
2658 /reporting/rep202.php
2659 /reporting/rep203.php
2660 /reporting/rep204.php
2661 /reporting/includes/reports_classes.inc
2662 /includes/ui/ui_lists.inc
2663 /gl/includes/db/gl_db_trans.inc
2666 22-Apr-2007 Joe Hunt
2667 + Date Picker for all date fields.
2669 /admin/fiscalyears.php
2670 /admin/void_transaction.php
2671 /includes/ui/ui_view.inc
2672 /includes/ui/ui_input.inc
2673 /dimensions/dimension_entry.php
2674 /dimensions/inquiry/search_dimensions.php
2678 /gl/bank_transfer.php
2679 /gl/inquiry/bank_inquiry.php
2680 /gl/inquiry/gl_account_inquiry.php
2681 /gl/inquiry/gl_trial_balance.php
2682 /gl/manage/exchange_rates.php
2683 /inventory/adjustments.php
2684 /inventory/transfers.php
2685 /inventory/inquiry/stock_movements.php
2686 /inventory/manage/items.php
2687 /manufacturing/work_order_add_finished.php
2688 /manufacturing/work_order_entry.php
2689 /manufacturing/work_order_issue.php
2690 /manufacturing/work_order_release.php
2691 /purchasing/supplier_payment.php
2692 /purchasing/po_entry_items.php
2693 /purchasing/po_receive_items.php
2694 /purchasing/supplier_credit.php
2695 /purchasing/supplier_credit_grns.php
2696 /purchasing/supplier_invoice.php
2697 /purchasing/supplier_invoice_grns.php
2698 /purchasing/supplier_trans_gl.php
2699 /purchasing/includes/ui/po_ui.inc
2700 /purchasing/inquity/po_search.php
2701 /purchasing/inquiry/po_search_completed.php
2702 /purchasing/inquiry/supplier_allocation_inquiry.php
2703 /purchasing/inquiry/supplier_inquiry.php
2704 /reporting/reports_main.php
2705 /reporting/includes/reports_classes.inc
2706 /sales/credit_note_entry.php
2707 /sales/customer_credit_invoice.php
2708 /sales/customer_payments.php
2709 /sales/sales_order_entry.php
2710 /sales/includes/ui/sales_order_ui.inc
2711 /sales/inquiry/customer_allocation_inquiry.php
2712 /sales/inquiry/customer_inquiry.php
2713 /sales/inquiry/sales_orders_view.php
2715 /themes/default/images/cal.gif
2716 /themes/default/images/next.gif
2717 /themes/default/images/prev.gif
2719 19-Apr-2007 Joe Hunt
2720 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2721 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2722 $ /taxes/db/tax_types_db.inc
2724 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2725 $ /gl/manage/gl_accounts.php
2726 /gl/includes/db/gl_db_accounts.inc
2727 /includes/ui/ui_input.inc
2729 18-Apr-2007 Joe Hunt
2730 # Bug no 1702594, Logon Loop, fixed
2733 -------------------- 1.0a Stable Released ----------------------
2734 10-Apr-2007 Joe Hunt
2735 ! Release 1.0a established on SourceForge, fixing the bugs.
2737 11-Apr-2007 Joe Hunt
2738 # Bug No 1698214, Creating Items, fixed
2739 $ /includes/ui/ui_lists.inc
2740 # Bug no 1698216, Item Movements, fixed
2741 $ /inventory/manage/items.php
2743 -------------------- 1.0 Stable Released ----------------------
2744 10-Apr-2007 Joe Hunt
2745 ! Release 1.0 established on SourceForge.
2747 2. Copyright and disclaimer
2748 ---------------------------
2749 This application is opensource software released under the GPL. Please
2750 see source code and the LICENSE file