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 # [0000101] More wonderful rounding issues
24 $ /includes/ui/ui_view.inc
25 /purchasing/includes/db/invoice_db.inc
26 /purchasing/includes/db/supp_payment_db.inc
27 /sales/includes/db/payment_db.inc
28 /sales/includes/db/sales_credit_db.inc
29 /sales/includes/db/sales_delivery_db.inc
30 /sales/includes/db/sales_invoice_db.inc
33 # [0000100] Keep getting left allocated weird results (rounding problems).
34 $ /includes/ui/ui_view.inc
35 /purchasing/inquiry/supplier_allocation_inquiry.php
38 /sales/inquiry/customer_allocation_inquiry.php
40 10-Dec-2008 Janusz Dobrowolski
41 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
42 $ /inlucdes/ui/items_cart.inc
44 09-Dec-2008 Janusz Dobrowolski
45 # [0000098] Unable issue of credit note for invoice with removed item lines.
46 $ /sales/customer_credit_invoice.php
47 # [0000097] Can't void freehand customer credit note.
48 $ /sales/includes/db/sales_invoice_db.inc
49 # Fixed to hide empty credit note lines.
50 $ /sales/view/view_credit.php
52 ------------------------------- Release 2.0.6 --------------------------------------------
58 # [0000095] Bad behaviour of routine number_format and round in Windows.
59 $ /gl/includes/gl_db_trans.inc
61 /includes/current_user.inc
62 /purchasing/includes/ui/invoice_ui.inc
67 /sales/view/view_credit.php
68 /sales/view/view_dispatch.php
69 /sales/view/view_invoice.php
70 /sales/view/view_sales_order.php
72 04-Dec-2008 Janusz Dobrowolski
73 # Check write permissions and create per company subdirectory structure.
76 # Fixed index.php files in new company dirs.
77 $ /admin/create_coy.php
78 /admin/db/maintenance_db.inc
81 # [0000095] Inbalance double entry on Documents
82 $ /gl/includes/db/gl_db_trans.inc
83 /gl/includes/db/gl_db_banking.inc
84 /purchasing/includes/db/invoice_db.inc
85 /purchasing/includes/db/supp_payment_db.inc
86 /sales/includes/db/payment_db.inc
87 /sales/includes/db/sales_credit_db.inc
88 /sales/includes/db/sales_invoice_db.inc
91 # [0000094] Report does not show items that have 0 qty but have demand qty
92 $ /reporting/rep302.php
96 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
97 $ /purchasing/includes/db/invoice_db.inc
100 # [0000092] Stock Sheet Report. Bad Page break.
101 $ /reporting/includes/pdf_report.inc
104 # [0000091] Tax for 2 decimal places doesn't compute properly
105 $ /taxes/tax_calc.inc
107 25-Nov-2008 Janusz Dobrowolski
108 # [0000084] Low inventory items are not marked properly.
109 $ /sales/customer_delivery.php
110 # [0000086] New line added to document sometimes overwrites old one.
111 $ /sales/includes/cart_class.inc
112 # [0000087] Change of order date always updates prices.
113 $ /sales/includes/ui/sales_credit_ui.inc
114 /sales/includes/ui/sales_order_ui.inc
115 # Fixed automatic price calculations always on.
116 $ /sales/includes/sales_db.inc
118 ------------------------------- Release 2.0.5 --------------------------------------------
122 ! Changed update.html
125 $ /reporting/includes/header2.inc
126 /sales/view/view_receipt.php
128 20-Nov-2008 Janusz Dobrowolski
129 # [0000082] Bad js allocation on All/None button press.
130 $ /sales/allocations/customer_allocate.php
133 # Do not allow editing invoice if allocated > 0
134 $ /sales/inquiry/customer_inquiry.php
137 + Possibility to view a transaction before final voiding.
138 $ /admin/void_transaction.php
140 11-Nov-2008 Janusz Dobrowolski
141 # Fixed right alignment of amount cells.
142 $ /includes/ui/ui_input.inc
143 # Fixed display bug for fully received items and false modify conflicts.
144 $ /purchasing/po_receive_items.php
147 ! [0000081] Trial Balance again minor changes.
148 $ /gl/inquiry/gl_trial_balance.php
149 /reporting/rep708.php
152 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
153 $ /gl/inquiry/gl_trial_balance.php
154 /reporting/reports_main.php
155 /reporting/rep708.php
157 03-Nov-2008 Janusz Dobrowolski
158 # Fixed price priority in automatic calculations.
159 $ sales/includes/sales_db.inc
161 30-Oct-2008 Janusz Dobrowolski
162 # [0000080] BOM elements was not editable after entry.
163 $ /manufacturing/manage/bom_edit.php
166 # Voiding a supplier invoice/credit note with GL Postings creates a database error
167 $ /purchasing/includes/db/invoice_db.inc
170 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
171 $ /admin/db/voiding_db.inc
172 /sales/inquiry/sales_deliveries_view.php
173 /sales/inquiry/customer_inquiry.php
176 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
177 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
178 $ /gl/includes/db/gl_db_trans.inc
179 /includes/banking.inc
180 /includes/ui/ui_view.inc
181 /purchasing/supplier_payment.php
182 /purchasing/includes/purchasing_db.inc
183 /purchasing/includes/db/supp_payment_db.inc
184 /purchasing/includes/db/supp_trans_db.inc
185 /sales/customer_payments.php
186 /sales/includes/sales_db.inc
187 /sales/includes/db/cust_trans_db.inc
188 /sales/includes/db/payment_db.inc
189 # [0000078] Fixed some reports with wrong exchange rates.
190 $ /reporting/rep101.php
191 /reporting/rep106.php
192 /reporting/rep201.php
193 /reporting/rep203.php
194 /reporting/rep209.php
195 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
196 $ /purchasing/supplier_invoice.php
199 ! [0000077] Added a total before ending balance in trial balance (also in report)
200 $ /gl/inquiry/gl_trial_balance.php
201 /reporting/rep708.php
202 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
203 /reporting/includes/class.pdf.inc
204 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
205 $ /purchasing/supplier_invoice.php
206 /purchasing/supplier_credit.php
207 /purchasing/includes/ui/invoice_ui.inc
209 ------------------------------- Release 2.0.4 --------------------------------------------
213 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
214 $ /purchasing/supplier_invoice.php
215 /purchasing/supplier_credit.php
216 /purchasing/includes/ui/invoice_ui.inc
217 /purchasing/supplier_invoice_grns.php (File removed)
218 /purchasing/supplier_credit_grns.php (File removed)
219 /purchasing/supplier_trans_gl.php (File removed)
222 + Added Ending Balance in trial balance (also in report)
223 $ /gl/inquiry/gl_trial_balance.php
224 /reporting/rep704.php
225 /reporting/rep708.php
226 ! Bad balance in GL trans for chart en_US-demo.sql
227 $ /sql/en_US-demo.sql
230 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
231 $ /purchasing/includes/db/invoice_db.inc
234 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
235 Yet to be invoiced (supplier invoice). Can now be done with admin access.
236 $ /purchasing/supplier_invoice_grns.php
237 /purchasing/includes/db/grn_db.inc
238 /purchasing/includes/db/invoice_db.inc
241 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
242 $ /sales/inquiry/sales_orders_view.php
244 08-Oct-2008 Janusz Dobrowolski
245 # [0000071] Ordering from customer on hold was possible after double exact search in list.
246 $ /sales/includes/ui/sales_order_ui.inc
248 ------------------------------- Release 2.0.3 --------------------------------------------
252 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
253 $ /inventory/inquiry/stock_movements.php
255 05-Oct-2008 Janusz Dobrowolski
256 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
257 $ /sales/includes/cart_class.inc
258 /sales/includes/sales_db.inc
259 /sales/includes/db/sales_credit_db.inc
260 /sales/includes/db/sales_delivery_db.inc
261 /sales/includes/db/sales_invoice_db.inc
262 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
263 $ /sales/manage/customers.php
266 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
267 $ /admin/db/voiding_db.inc
268 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
269 $ /inventory/includes/db/item_adjust_db.inc
272 # When deleting the last module in FA a parce error arose:
273 $ /admin/inst_module.php
276 30-Sep-2008 Janusz Dobrowolski
277 # Bug [0000067] Settled supplier documents were displayed as overdued.
278 $ /purchasing/inquiry/supplier_inquiry.php
279 /purchasing/inquiry/supplier_allocation_inquiry.php
280 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
281 $ /sales/allocations/customer_allocation_main.php
283 29-Sep-2008 Janusz Dobrowolski
284 # Bug [0000065] Changing item type during adding new item caused record reset.
285 $ /inventory/manage/items.php
288 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
289 $ /sales/includes/db/sales_credit_db.inc
291 26-Sep-2008 Janusz Dobrowolski
292 # Bug [0000062] Delivery Modifitication - duplicated tax details.
293 $ /sales/includes/db/sales_delivery_db.inc
296 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
297 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
299 /includes/db/comments_db.inc
300 /inventory/cost_update.php
301 /purchasing/includes/db/supp_trans_db.inc
302 /sales/includes/db/cust_trans_db.inc
303 # Bug [0000060] table prefix error message and inconsistency at install
304 $ /admin/db/maintenance_db.inc
307 # Bug [0000061] Delivery Modifitication (standard cost change)
308 $ /sales/includes/db/sales_delivery_db.inc
310 ------------------------------- Release 2.0.2 --------------------------------------------
314 ! Increased time_out to 3 minutes.
318 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
319 $ /sales/sales_order_entry.php
321 21-Sep-2008 Janusz Dobrowolski
322 + Added submit_on_change option for date fields
323 $ /includes/ui/ui_input.inc
324 + Automatic exchange rate update after document date change
325 $ /gl/bank_transfer.php
327 /gl/includes/db/gl_db_rates.inc
328 /gl/includes/ui/gl_bank_ui.inc
329 /includes/banking.inc
330 /includes/ui/ui_view.inc
331 /purchasing/supplier_payment.php
332 /sales/customer_payments.php
333 /sales/includes/cart_class.inc
334 # Sales/purchase terms update after document date change [0000058]
335 $ /purchasing/includes/ui/invoice_ui.inc
336 /purchasing/includes/ui/po_ui.inc
337 /sales/customer_invoice.php
338 # Fixed edit line total, price update after date change
339 $ /sales/includes/ui/sales_credit_ui.inc
340 /sales/includes/ui/sales_order_ui.inc
341 # Fixed unneeded page reload on enter key in text inputs
343 # Fixed session variables conflicts with some third party software (e.g. XRMS)
344 $ /includes/lang/language.php
345 # Fixed calendar flicker, removed buttons from exchange_rate_display()
346 $ /includes/ui/ui_view.inc
347 ! Default delivery required by changed to 1 day.
348 $ /includes/prefs/sysprefs.inc
350 $ /sales/includes/sales_db.inc
353 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
354 $ /admin/gl_setup.php
356 /includes/banking.inc
357 /purchasing/allocations/supplier_allocate.php
358 /purchasing/includes/db/suppalloc_db.inc
359 /sales/allocations/customer_allocate.php
360 /sales/includes/db/custalloc_db.inc
361 /sales/includes/db/payment_db.inc
362 /sales/includes/db/sales_credit_db.inc
363 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
364 /reporting/includes/tcpdf.php
366 /dimensions/includes/dimensions_ui.inc
367 /dimensions/view/view_dimension.php
368 /inventory/view/view_adjustment.php
369 /manufacturing/view/work_order_view.php
371 18-Sep-2008 Janusz Dobrowolski
372 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
374 /includes/ui/ui_controls.inc
375 /includes/ui/ui_input.inc
376 /includes/ui/ui_lists.inc
378 + Add/view on F4 in customer/supplier selectors
380 + Add/view on F4 in supplier/items selectors
381 $ /purchasing/po_entry_items.php
382 /inventory/manage/items.php
383 + Add/view on F4 in supplier selector
384 $ /purchasing/supplier_credit.php
385 /purchasing/supplier_invoice.php
386 /purchasing/supplier_payment.php
387 /purchasing/allocations/supplier_allocation_main.php
388 /purchasing/manage/suppliers.php
389 /inventory/purchasing_data.php
390 + Add/view on F4 in customer selector
391 /sales/credit_note_entry.php
392 /sales/customer_payments.php
393 /sales/sales_order_entry.php
394 /sales/allocations/customer_allocation_main.php
395 /sales/includes/ui/sales_credit_ui.inc
396 /sales/includes/ui/sales_order_ui.inc
397 /sales/manage/customer_branches.php
398 /sales/manage/customers.php
399 # Syntax error introduced in previous update fixed
400 $ /inventory/prices.php
401 # Fixed retreiving of exchange rates [0000057]
402 $ /gl/manage/exchange_rates.php
403 /includes/banking.inc
404 /includes/ui/ui_view.inc
407 + New Report - Bank Statement.
408 $ /reporting/reports_main.php
409 /reporting/rep601.php (new file)
412 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
413 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
414 $ /reporting/includes/tcpdf.php
415 ! Inventory column option in Report Stock Sheet Check.
416 $ /reporting/reports_main.php
417 /reporting/rep303.php
419 11-Sep-2008 Janusz Dobrowolski
420 # Fixed slash quotation problems on direct POST values display.
421 $ /includes/session.inc
422 /includes/db/connect_db.inc
423 # Added missing db_escape on person_id.
424 $ /gl/includes/db/gl_db_bank_trans.inc
425 /gl/includes/db/gl_db_trans.inc
426 # Added error message and suppressed db update on failed ECB exchange rate read.
427 $ /includes/ui/ui_view.inc
429 10-Sep-2008 Janusz Dobrowolski
430 # Fixed company folders renaming after company remove.
431 $ /admin/create_coy.php
432 # Fixed list selectors' behaviour during search.
433 $ /includes/ui/ui_lists.inc
434 # Fixed page update after item search. Closes bugs [0000051],[0000054].
435 $ /inventory/cost_update.php
436 /inventory/prices.php
437 /inventory/purchasing_data.php
438 /inventory/reorder_level.php
439 /inventory/includes/item_adjustments_ui.inc
440 /inventory/includes/stock_transfers_ui.inc
441 /inventory/inquiry/stock_status.php
442 /inventory/manage/items.php
443 /manufacturing/includes/work_order_issue_ui.inc
444 /manufacturing/inquiry/where_used_inquiry.php
445 /purchasing/includes/ui/po_ui.inc
446 /sales/includes/ui/sales_credit_ui.inc
447 /sales/includes/ui/sales_order_ui.inc
450 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
451 $ /purchasing/includes/db/invoice_db.inc
453 ------------------------------- Release 2.0.1 --------------------------------------------
458 05-Sep-2008 Janusz Dobrowolski
459 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
460 $ /sales/includes/sales_db.inc
461 /sales/includes/db/sales_credit_db.inc
462 ! Obsolete code removed
463 $ /sales/customer_credit_invoice.php
466 # Bug [0000053] Missing GL postings on item issue on Work Order
467 $ /manufacturing/includes/db/work_order_quick_db.inc
468 /manufacturing/includes/db/work_order_issues_db.inc
469 /manufacturing/includes/db/work_order_produce_items_db.inc
470 ! Bad layout in aging on report Statements
471 $ /reporting/rep108.php
474 # Bug [0000050] Invoice no. on all sales reports
475 $ /reporting/includes/doctext.inc
476 /reporting/includes/doctext2.inc
479 # Bug [0000052] Inventory Valuation Report
480 $ /reporting/rep301.php
483 # Bug [0000047] Not possible to view delivery sequence
484 $ /purchasing/supplier_credit_grns.php
485 /purchasing/supplier_invoice_grns.php
486 /purchasing/includes/db/grn_db.inc
487 /purchasing/includes/ui/invoice_ui.inc
488 /purchasing/view/view_po.php
489 /purchasing/view/view_supp_credit.php
490 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
491 $ /sales/includes/db/sales_credit_db.inc
493 03-Sep-2008 Janusz Dobrowolski
494 # Fixed fatal error handling in php5
495 $ /includes/errors.inc
496 /includes/session.inc
497 # Fixed display of errors while saving sales documents
498 $ /sales/sales_order_entry.php
501 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
502 $ /inventory/inquiry/stock_movements.php
503 /purchasing/includes/db/grn_db.inc
504 /purchasing/includes/invoice_db.inc
507 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
508 # Bug [0000044] Standard Cost error on credit note
509 $ /inventory/includes/db/items_adjust_db.inc
510 /purchasing/includes/db/grn_db.inc
511 /purchasing/includes/invoice_db.inc
512 # Bug [0000045] Cannot close fiscal year
513 $ /admin/fiscalyears.php
514 # Update screen bug in Bank Account Inquiry.
515 $ /gl/inquiry/bank_inquiry.php
518 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
519 $ /reporting/includes/reports_classes.inc
520 $ /reporting/rep702.php
523 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
524 $ /lang/new_language_template/LC_MASSAGES/empty.po
525 /lang/en_US/LC_MESSAGES/en_US.mo
527 31-Aug-2008 Janusz Dobrowolski
528 + Added ajax support for file uploading
530 # Final fix for logo file upload
531 $ /admin/company_preferences.php
532 # Fixed item image file upload
533 $ /inventory/manage/items.php
535 30-Aug-2008 Janusz Dobrowolski
536 ! Up to date translation file
537 $ /lang/new_language_template/LC_MASSAGES/empty.po
538 # Fixed broken &'s in backup files [0000040]
539 $ /admin/db/maintenance_db.inc
540 # Temporary fix (sync page reload) for uploading logo file
541 $ /admin/company_preferences.php
542 -------------------------------2.0 Final --------------------------------------------
544 ! config.php file. Version changed to 2.0
546 ! Set time out to 120 seconds.
548 # Removed js warnings on index pages
552 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
553 $ /includes/db/inventory_db.inc
554 /purchase/includes/db/grn_db.inc
555 /purchase/includes/db/invoice_db.inc
558 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
559 $ /admin/db/voiding_db.inc
560 # Fixing a minor bug in grn_db.inc
561 $ /purchasing/includes/db/grn_db.inc
564 # Fixed some color conversion problems in the new PDF Engine
565 $ /reporting/includes/pdf_report.inc
566 /reporting/includes/class.pdf.inc
569 ! Optimized the textwraplines in pdf_report.inc and header2.inc
570 /reporting/includes/pdf_report.inc
571 /reporting/includes/header2.inc (This is important to download too!)
574 ! Replacing the PDF Engine with a slightly modified TCPDF
575 $ /reporting/fonts/helvetica*.php (new php files)
576 /reporting/fonts/*.atm files removed
577 /reporting/includes/pdf_report.inc (changed)
578 /reporting/includes/class.pdf.inc (changed)
579 /reporting/includes/barcodes.php (new file)
580 /reporting/includes/htmlcolors.php (new file)
581 /reporting/includes/html_entity_decode_php4.php (new file)
582 /reporting/includes/tcpdf.php (new file, the PDF engine)
583 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
586 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
587 that this can not be done.
588 $ /admin/db/voiding_db.inc
591 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
592 $ /purchase/includes/db/grn_db.inc
593 /purchase/includes/db/invoice_db.inc
595 16-Aug-2008 Janusz Dobrowolski
596 # Fixed first supplier add confirmation [0000039].
597 $ /purchasing/manage/suppliers.php
598 # Fixed entering direct documents with date in the past [0000036]
599 $ /sales/customer_delivery.php
600 /sales/includes/cart_class.inc
601 # Fixed date_picker caching in debug mode
602 $ /includes/ui/ui_view.inc
603 # Some focus fixes after user entry error
604 $ /sales/manage/credit_status.php
605 /sales/manage/customer_branches.php
606 /sales/manage/sales_areas.php
607 /sales/manage/sales_people.php
610 # Wrong email-adress field taken when emailing documents [0000035].
611 $ /sales/includes/db/cust_trans_db.inc
614 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
615 $ /sales/manage/customer_branches.php
618 ! Customer Dimension overrides an Item Dimension when creating GL transactions
619 $ /sales/includes/db/customers_db.inc
620 /sales/includes/db/sales_credit_db.inc
621 /sales/includes/db/sales_delivery_db.inc
622 /sales/includes/db/sales_invoice_db.inc
625 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
629 ! Currency selection in Price Listing Report
630 $ /reporting/rep104.php
631 /reporting/reports_main.php
633 28-Jul-2008 Janusz Dobrowolski
634 # Fixed control buttons reset after record deletion.
635 $ /admin/fiscalyears.php
636 /admin/payment_terms.php
637 /admin/shipping_companies.php
638 /gl/manage/bank_accounts.php
639 /gl/manage/currencies.php
640 /gl/manage/gl_account_classes.php
641 /gl/manage/gl_account_types.php
642 /inventory/manage/item_categories.php
643 /inventory/manage/item_units.php
644 /inventory/manage/locations.php
645 /inventory/manage/movement_types.php
646 /manufacturing/manage/work_centres.php
647 /sales/manage/credit_status.php
648 /sales/manage/customer_branches.php
649 /sales/manage/sales_areas.php
650 /sales/manage/sales_people.php
651 /sales/manage/sales_types.php
652 /taxes/item_tax_types.php
653 /taxes/tax_groups.php
656 27-Jul-2008 Janusz Dobrowolski
657 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
658 $ /includes/ui/ui_controls.inc
659 /includes/ui/ui_input.inc
660 /inventory/manage/item_units.php
661 # Fixed focus setting on multi-form pages.
664 $ /manufacturing/work_order_release.php
666 26-Jul-2008 Janusz Dobrowolski
667 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
669 /admin/create_coy.php
671 /admin/inst_module.php
672 /includes/current_user.inc
674 /admin/fiscalyears.php
678 $ /includes/page/header.inc
679 /manufacturing/work_order_release.php
682 # Default application setting does not work [0000034]
683 $ /includes/page/header.inc
686 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
690 # Missing GL transactions when producing advanced manufacturing [0000032].
691 $ /manufacturing/includes/db/work_order_produce_items_db.inc
693 24-Jul-2008 Janusz Dobrowolski
694 + Added fatal error handling during ajax calls - [0000003] closed
695 $ includes/session.inc
696 # Fixed hints for lists without submit [0000026]
697 $ includes/ui/ui_lists.inc
698 # Removed not used file (related to [0000023])
702 # Pressing the link in the meta_forward function may result in a blank page.
703 $ /includes/ui/ui_controls.inc
706 # Increment reference bug in GL Deposit and missing hyperlink parameter.
708 /gl/includes/gl_bank_ui.inc
710 22-Jul-2008 Janusz Dobrowolski
711 # Corrected backup maintenance page display during script download.
714 20-Jul-2008 Janusz Dobrowolski
715 # Corrected reports page display after yesterday change.
716 $ /reporting/reports_main.php
718 19-Jul-2008 Janusz Dobrowolski
719 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
721 /reporting/reports_main.php
722 + Support for js only divs/pages.
724 /includes/ui/ui_controls.inc
726 # Fixed page usability in non-js mode.
727 $ /sales/inquiry/sales_orders_view.php
728 # Small table view fix
729 $ /admin/inst_lang.php
731 18-Jul-2008 Janusz Dobrowolski
732 + Added optional processing progressbar for submit buttons
733 $ /includes/ui/ui_input.inc
734 /includes/ui/ui_lists.inc
736 /themes/aqua/images/progressbar.gif (new)
737 /themes/cool/images/progressbar.gif (new)
738 /themes/default/images/progressbar.gif (new)
739 # Fixed database error after empty supplier search result [0000022]
740 $ /purchasing/supplier_credit.php
741 /purchasing/supplier_invoice.php
742 # Fixed focus after update
743 $ /admin/company_preferences.php
744 # Fixed message typo.
745 $ /admin/create_coy.php
746 # Fixed line edition layout
747 $ /inventory/includes/item_adjustments_ui.inc
750 # Parse error fixed [0000021] in customer_credit_invoice.php
751 $ /sales/customer_credit_invoice.php
753 15-Jul-2008 Janusz Dobrowolski
754 # Fixed bug [0000018] - unwanted freight cost reset on page update.
755 $ /sales/customer_delivery.php
757 14-Jul-2008 Janusz Dobrowolski
758 # Fixed bug [0000017] - error while checking qoh
759 $ /includes/ui/items_cart.inc
760 /manufacturing/work_order_issue.php
762 $ /gl/manage/gl_accounts.php
765 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
766 $ /reporting/rep709.php
769 ! Rewrite of Tax Report (rep709.php).
770 $ /reporting/rep709.php
772 09-Jul-2008 Janusz Dobrowolski
773 # Corrections to maximum input lengths
774 $ /gl/manage/bank_accounts.php
775 /gl/manage/gl_account_classes.php
776 # Fixed spare Back link on restricted pages
777 $ /includes/session.inc
778 # Fixed bank_account_types_list()
779 $ /includes/ui/ui_lists.inc
780 # Fixed warning about unexisting POST var
781 $ /sales/manage/customers.php
783 08-Jul-2008 Janusz Dobrowolski
784 # Added validation of entered quantities
785 $ /sales/customer_credit_invoice.php
786 # Fixed ajax update (0000015) and quantity checks
787 $ /sales/customer_delivery.php
788 /sales/customer_invoice.php
789 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
790 $ /sales/includes/db/sales_delivery_db.inc
791 /sales/includes/db/sales_invoice_db.inc
792 /sales/includes/sales_db.inc
793 # Fixed setting document date to Today()
794 $ /sales/includes/cart_class.inc
797 + Addition in test of duplicate fiscal year
798 $ /admin/fiscalyears.php
801 # Corrected a subbug in 00000012 (blank page in sales_types.php).
802 $ /sales/manage/sales_types.php
804 07-Jul-2008 Janusz Dobrowolski
806 $ /admin/fiscalyears.php
807 /inventory/purchasing_data.php
808 # Corrected factor parameter checking (fixes 00000012)
809 $ /sales/includes/sales_db.inc
810 ! Changed selector for fiscal year functions to id
811 $ /admin/db/company_db.inc
812 # Checking options parameter for combos
813 $ /includes/ui/ui_lists.inc
815 06-Jul-2008 Janusz Dobrowolski
817 $ /admin/view_print_transaction.php
818 /admin/void_transaction.php
819 /dimensions/dimension_entry.php
820 /manufacturing/work_order_entry.php
821 /manufacturing/manage/bom_edit.php
822 /sales/manage/customer_branches.php
823 + Default value calculated for new prices
824 $ /inventory/prices.php
825 + Optional default value for input_num()
826 $ /includes/ui/ui_input.inc
827 + Submit on change option for currency lists
828 $ /includes/ui/ui_lists.inc
829 # factor parameter in get_price() is now optional
830 $ /sales/includes/sales_db.inc
831 # Smaller fix to ajax page content update
832 $ /sales/manage/customers.php
834 05-Jul-2008 Janusz Dobrowolski
836 $ /admin/change_current_user_password.php
837 /admin/company_preferences.php
838 /admin/forms_setup.php
840 /admin/payment_terms.php
841 /admin/shipping_companies.php
843 /inventory/manage/item_categories.php
844 /inventory/manage/item_units.php
845 /inventory/manage/locations.php
846 /inventory/manage/movement_types.php
847 /manufacturing/manage/work_centres.php
848 /sales/manage/credit_status.php
849 /sales/manage/sales_areas.php
850 /sales/manage/sales_people.php
851 /sales/manage/sales_types.php
852 /taxes/item_tax_types.php
853 /taxes/tax_groups.php
856 $ /gl/manage/bank_accounts.php
857 /gl/manage/bank_trans_types.php
858 /gl/manage/currencies.php
859 /gl/manage/gl_account_classes.php
860 /gl/manage/gl_account_types.php
861 /gl/manage/gl_accounts.php
863 04-Jul-2008 Janusz Dobrowolski
865 /gl/inquiry/bank_inquiry.php
866 /gl/inquiry/gl_account_inquiry.php
867 /gl/inquiry/gl_trial_balance.php
868 /gl/manage/bank_accounts.php
869 /gl/manage/bank_trans_types.php
870 /gl/manage/currencies.php
871 /gl/manage/exchange_rates.php
872 /gl/manage/gl_account_classes.php
873 /gl/manage/gl_account_types.php
874 /gl/manage/gl_accounts.php
875 ! Changed layout for simple db table editor pages
876 $ /includes/ui/ui_input.inc
877 - Removed unused GL account settings.
878 $ /admin/gl_setup.php
879 /admin/db/company_db.inc
880 /gl/manage/gl_accounts.php
881 # Fixed default sales account for customer branch.
882 $ /admin/gl_setup.php
883 /sales/manage/customer_branches.php
884 # Fixed focus after ajax page reload.
886 # Fixed optional submit for yesno and gl_all_accounts lists.
887 $ /includes/ui/ui_lists.inc
889 01-Jul-2008 Janusz Dobrowolski
891 /gl/bank_transfer.php
894 /gl/includes/ui/gl_journal_ui.inc
895 + Added client side calculations for budget
898 # Fixed default POST assigning [fixes 0000009]
899 /includes/ui/ui_lists.inc
900 # Fixed submit type in submit_row()
901 /includes/ui/ui_input.inc
903 /gl/manage/currencies.php
906 /gl/includes/ui/gl_bank_ui.inc
907 /inventory/adjustments.php
908 /inventory/transfers.php
909 /purchasing/po_entry_items.php
910 /sales/sales_order_entry.php
911 /sales/credit_note_entry.php
913 29-Jun-2008 Janusz Dobrowolski
914 ! Rewritten bank deposit/payment related files, added ajax
915 /gl/gl_deposit.php (removed)
916 /gl/gl_payment.php (removed)
917 /gl/gl_bank.php (added)
918 /gl/includes/ui/gl_bank_ui.inc (new file)
919 /gl/includes/ui/gl_deposit_ui.inc (removed)
920 /gl/includes/ui/gl_payment_ui.inc (removed)
921 /gl/includes/db/gl_db_banking.inc
923 /manufacturing/search_work_orders.php
924 /applications/generalledger.php
925 + Added fallback flag for non-js mode only ui elements
927 ! Default value from POST for check_box,hidden and text_cells inputs
928 $ /includes/ui/ui_input.inc
929 ! Rewritten non-sql list selectors
930 $ /includes/ui/ui_lists.inc
931 /purchasing/inquiry/supplier_allocation_inquiry.php
932 /purchasing/inquiry/supplier_inquiry.php
933 ! Added trans_type parameter to items_cart()
934 $ /includes/ui/items_cart.inc
935 /inventory/adjustments.php
936 /inventory/transfers.php
937 /manufacturing/work_order_issue.php
939 27-Jun-2008 Janusz Dobrowolski
941 $ /dimensions/dimension_entry.php
942 /dimensions/inquiry/search_dimensions.php
943 /manufacturing/work_order_add_finished.php
944 /manufacturing/work_order_issue.php
945 /manufacturing/work_order_release.php
946 /manufacturing/includes/work_order_issue_ui.inc
947 /manufacturing/search_work_orders.php
948 ! Default $selected_id=null (ie current $_POST value) for all lists;
949 standard view (ie with search box) of stock_component_list()
950 $ /includes/ui/ui_lists.inc
951 # Fixed selection for outstanding work orders
952 $ /manufacturing/search_work_orders.php
953 # Fixed stock item links
954 $ /inventory/includes/item_adjustments_ui.inc
955 /inventory/includes/stock_transfers_ui.inc
956 # Fixed typo in menu option
957 $ /applications/manufacturing.php
960 # Minor html adjustment in login.php
962 # Fixed a bug when trying to create a duplicate year
963 $ /admin/fiscalyears.php
964 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
965 $ /applications/manufacturing.php
967 26-Jun-2008 Janusz Dobrowolski
969 $ /includes/ui/ui_lists.inc
970 /inventory/adjustments.php
971 /inventory/cost_update.php
972 /inventory/prices.php
973 /inventory/transfers.php
974 /inventory/includes/item_adjustments_ui.inc
975 /inventory/includes/stock_transfers_ui.inc
976 /inventory/inquiry/stock_movements.php
977 /inventory/manage/items.php
978 /manufacturing/work_order_entry.php
979 /purchasing/po_entry_items.php
980 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
981 $ /includes/ui/items_cart.inc
982 # Fixed bug 0000008 (call to no more existing function)
983 $ /sales/includes/db/sales_types_db.inc
986 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
987 $ /purchasing/includes/ui/invoice_ui.inc
989 25-Jun-2008 Janusz Dobrowolski
990 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
991 $ /purchasing/includes/ui/invoice_ui.inc
994 # Fixed bug when updating/saving Tax Group Items
995 $ /includes/ui/ui_lists.inc
998 # Fixed inconsistencies in customer and supplier aging
999 $ /sales/includes/db/customers_db.inc
1000 /sales/inquiry/customer_inquiry.php
1001 /purchasing/includes/db/suppliers_db.inc
1002 /reporting/rep102.php
1003 /reporting/rep202.php
1004 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1005 $ /sales/sales_order_entry.php
1008 23-Jun-2008 Janusz Dobrowolski
1009 + Ajax additions to sales and purchasing modules
1010 $ /purchasing/po_receive_items.php
1011 /purchasing/supplier_credit.php
1012 /purchasing/supplier_credit_grns.php
1013 /purchasing/supplier_invoice.php
1014 /purchasing/supplier_invoice_grns.php
1015 /purchasing/supplier_trans_gl.php
1016 /purchasing/allocations/supplier_allocate.php
1017 /purchasing/includes/ui/invoice_ui.inc
1018 /sales/customer_credit_invoice.php
1019 /sales/allocations/customer_allocate.php
1020 # Fixed edition of purchase order (bug #0000001)
1021 $ /purchasing/includes/ui/po_ui.inc
1022 ! Improved client side allocation functions
1024 + Optional coloured price_format()
1027 ! Async update of locations selector
1028 $ /includes/ui/ui_lists.inc
1029 # Fixed warning on pages without default focus.
1030 $ /includes/ui/ui_controls.inc
1031 # Fixed initial display for numeric inputs with dec=0.
1032 $ /includes/ui/ui_input.inc
1034 21-Jun-2008 Janusz Dobrowolski
1035 + Ajax additions to sales and purchasing modules
1036 $ /purchasing/po_entry_items.php
1037 /purchasing/supplier_payment.php
1038 /purchasing/allocations/supplier_allocate.php
1039 /purchasing/includes/ui/po_ui.inc
1040 /purchasing/inquiry/po_search.php
1041 /purchasing/inquiry/po_search_completed.php
1042 /purchasing/inquiry/supplier_allocation_inquiry.php
1043 /purchasing/inquiry/supplier_inquiry.php
1044 /purchasing/manage/suppliers.php
1045 /sales/manage/customers.php
1047 21-Jun-2008 Joe Hunt
1048 + Added upload functionality to company logo. Better names on lists search.
1049 $ /admin/company_preferences.php
1050 ! Better layout on company logo print-out
1051 $ /reporting/includes/header2.inc
1053 ---------------------------------------Release Candidate 2-------------------------------
1054 20-Jun-2008 Joe Hunt
1055 ! 2.0 Release Candidate 2
1059 20-Jun-2008 Joe Hunt
1060 ! In reorder_level.php the heading gets updated as well
1061 $ /inventory/reorder_level.php
1062 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1063 $ /inventory/manage/item_units.php
1065 20-Jun-2008 Janusz Dobrowolski
1066 # Proper error handling even after exit() call.
1067 $ /includes/errors.inc
1069 /includes/session.inc
1070 # Fixed initial combo selection.
1071 /includes/ui/ui_lists.inc
1072 # Layout fixes to customer edition.
1073 /sales/manage/customers.php
1074 # Added order table reload after template option change
1075 /sales/inquiry/sales_orders_view.php
1077 19-Jun-2008 Janusz Dobrowolski
1078 + Added ajax improvements
1079 $ /purchasing/allocations/supplier_allocation_main.php
1080 /sales/customer_delivery.php
1081 /sales/customer_invoice.php
1082 /sales/allocations/customer_allocation_main.php
1083 /sales/manage/customers.php
1084 + Ajax added to check helper function
1085 $ /includes/ui/ui_input.inc
1086 # Fixing database error in branch exist check on empty customer_id
1087 $ /includes/data_checks.inc
1088 # Layout fix for hyperlink_params_td()
1089 $ /includes/ui/ui_controls.inc
1090 # Fix for initial combo position
1091 $ /includes/ui/ui_lists.inc
1092 # Fix to select onchange extension
1095 19-Jun-2008 Joe Hunt
1096 ! changed so the due date is updated when changing customer in direct invoice.
1097 $ /sales/includes/ui/sales_order_ui.inc
1099 19-Jun-2008 Joe Hunt
1100 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1101 $ /sales/customer_credit_invoice.php
1103 18-Jun-2008 Janusz Dobrowolski
1104 + Added ajax improvements
1105 $ /sales/credit_note_entry.php
1106 /sales/customer_payments.php
1107 /sales/sales_order_entry.php
1108 /sales/includes/ui/sales_credit_ui.inc
1109 /sales/includes/ui/sales_order_ui.inc
1110 /sales/inquiry/customer_allocation_inquiry.php
1111 /sales/inquiry/customer_inquiry.php
1112 + Added optional trigger parameter to div_start()
1113 $ /includes/ui/ui_controls.inc
1114 + Added dec attribute ajax update for amount fields
1115 $ /includes/ui/ui_input.inc
1116 + Ajaxified stock item types and credit types lists
1117 $ /includes/ui/ui_lists.inc
1118 # Fixed onblur for amount fields, extended onchange event handling for selects
1120 # Fixed addAssign() js handler for nonstandard attributes
1122 # Fixed bug in stock item image upload
1123 $ /inventory/manage/items.php
1125 17-Jun-2008 Joe Hunt
1126 ! More files with Quantity routines needed fix due to php4 related issue.
1127 $ /includes/current_user.inc
1128 /manufacturing/work_order_entry.php
1129 /manufacturing/inquiry/where_used_inquiry.php
1130 /manufacturing/manage/bom_edit.php
1131 /purchasing/po_receive_items.php
1132 /purchasing/supplier_credit_grns.php
1133 /purchasing/supplier_invoice_grns.php
1134 /sales/customer_credit_invoice.php
1135 /sales/includes/ui/sales_order_ui.inc
1137 16-Jun-2008 Joe Hunt
1138 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1139 $ /reporting/includes/header2.inc
1140 /reporting/doctext.inc
1141 /reporting/doctext2.inc
1143 16-Jun-2008 Joe Hunt
1144 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1145 $ /includes/current_user.inc
1146 /includes/ui/ui_input.inc
1147 /includes/ui/ui_lists.inc
1148 /inventory/reorder_level.inc
1149 /inventory/includes/item_adjustments_ui.inc
1150 /inventory/includes/stock_transfers_ui.inc
1151 /inventory/includes/db/items_units_db.inc
1152 /inventory/inquiry/stock_movements.php
1153 /inventory/inquiry/stock_status.php
1154 /inventory/manage/item_units.php
1155 /inventory/view/view_adjustment.php
1156 /inventory/view/view_transfer.php
1157 /manufacturing/search_work_orders.php
1158 /manufacturing/work_order_entry.php
1159 /manufacturing/includes/manufacturing_ui.inc
1160 /manufacturing/includes/work_order_issue_ui.inc
1161 /manufacturing/inquiry/where_used_inquiry.php
1162 /manufacturing/manage/bom_edit.php
1163 /manufacturing/view/wo_issue_view.php
1164 /manufacturing/view/wo_production_view.php
1165 /purchasing/po_receive_items.php
1166 /purchasing/supplier_credit_grns.php
1167 /purchasing/supplier_invoice_grns.php
1168 /purchasing/includes/ui/invoice_ui.inc
1169 /purchasing/includes/ui/po_ui.inc
1170 /purchasing/view/view_grn.php
1171 /purchasing/view/view_po.php
1172 /reporting/rep105.php
1173 /reporting/rep107.php
1174 /reporting/rep108.php
1175 /reporting/rep109.php
1176 /reporting/rep110.php
1177 /reporting/rep204.php
1178 /reporting/rep209.php
1179 /reporting/rep301.php
1180 /reporting/rep302.php
1181 /reporting/rep303.php
1182 /reporting/rep401.php
1183 /sales/customer_credit_invoice.php
1184 /sales/customer_delivery.php
1185 /sales/customer_invoice.php
1186 /sales/includes/ui/sales_credit_ui.inc
1187 /sales/includes/ui/sales_order_ui.inc
1188 /sales/view/view_credit.php
1189 /sales/view/view_dispatch.php
1190 /sales/view/view_invoice.php
1191 /sales/view/view_sales_order.php
1193 15-Jun-2008 Janusz Dobrowolski
1194 + Ajax driven delivery and order queries.
1195 $ /sales/inquiry/sales_deliveries_view.php
1196 /sales/inquiry/sales_orders_view.php
1197 + Added searchbox class selector for text inputs with onchange event handlers.
1198 ! Added text selection after focus.
1201 + Added submit_on_change option to ref input functions, fixed data picker
1202 $ /includes/ui/ui_input.inc
1203 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1204 $ /includes/ui/ui_lists.inc
1206 15-Jun-2008 Joe Hunt
1207 # Changed so Invoice Template gets the current day instead of original day.
1208 $ /sales/sales_order_entry.php
1210 15-Jun-2008 Joe Hunt
1211 # Bug in tax_types_list (spec_id)
1212 $ /includes/ui/ui_lists.inc
1214 14-Jun-2008 Joe Hunt
1215 # Minor annoying layout bug in stock movements.
1216 $ /inventory/inquiry/stock_movements.php
1218 14-Jun-2008 Joe Hunt
1219 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1220 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1221 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1222 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1223 $ /includes/ui/ui_lists.inc
1224 /sales/includes/db/sales_invoice_db.inc
1225 /sales/includes/db/sales_credit_db.inc
1226 /sales/manage/customer_branches.php
1228 12-Jun-2008 Joe Hunt
1229 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1230 $ /reporting/reports_main.php
1231 /reporting/rep304.php (new file)
1233 ---------------------------------------Release Candidate 1-------------------------------
1234 10-Jun-2008 Janusz Dobrowolski
1235 # Some more fixes related to ajax combos usage
1236 $ /includes/ui/ui_lists.inc
1237 /inventory/cost_update.php
1238 /inventory/prices.php
1239 /inventory/purchasing_data.php
1240 /inventory/reorder_level.php
1241 /inventory/includes/item_adjustments_ui.inc
1242 /inventory/inquiry/stock_status.php
1243 /manufacturing/inquiry/where_used_inquiry.php
1244 /manufacturing/manage/bom_edit.php
1245 /purchasing/includes/ui/po_ui.inc
1246 # Fixed focus issues
1247 $ /gl/gl_journal.php
1252 09-Jun-2008 Janusz Dobrowolski
1253 # Some additional fixes related to last big committment
1254 $ /gl/gl_journal.php
1258 /includes/reserved.inc
1259 /includes/ui/ui_lists.inc
1260 /includes/ui/ui_view.inc
1263 /sales/includes/ui/sales_order_ui.inc
1264 /themes/default/default.css
1265 /themes/aqua/default.css
1266 /themes/cool/default.css
1268 08-Jun-2008 Joe Hunt
1269 ! Preparing for release candidate 1
1272 08-Jun-2008 Joe Hunt
1273 ! Set 'max_execution_time' to 60 seconds by ini_set.
1276 07-Jun-2008 Joe Hunt
1277 # Fixed a layout bug in footer.inc
1278 $ /includes/page/footer.inc
1280 07-Jun-2008 Joe Hunt
1281 ! Changed install.html and update.html
1284 + New files, change_current_user_password.php and alter2.sql
1285 $ /admin/change_current_user_password.php
1287 ! Changed some files for layout
1288 $ /lang/en_US/stylesheet.css
1289 /themes/aqua/default.css
1290 /themes/aqua/renderer.php
1291 /themes/cool/default.css
1292 /themes/cool/renderer.php
1293 /themes/default/default.css
1294 /themes/default/renderer.php
1295 ! Changed install sql scripts
1296 $ /sql/en_US-demo.sql
1299 07-Jun-2008 Janusz Dobrowolski
1300 + Added ajax functionality and ui hints to sales form entry pages.
1301 $ /sales/sales_order_entry.php
1302 /sales/includes/ui/sales_order_ui.inc
1303 + Added option for hints display, changed input/lists functions API
1304 $ /admin/display_prefs.php
1305 /admin/db/users_db.inc
1306 /includes/current_user.inc
1307 /includes/prefs/userprefs.inc
1308 /includes/ui/ui_input.inc
1309 /themes/default/renderer.php
1311 + List functions rewrite. Added ajax functionality, universal combo_input().
1312 $ /includes/ui/ui_lists.inc
1313 + Ajaxified exchange_rate_display()
1314 $ /includes/ui/ui_view.inc
1315 + Added methods for setting focus and page reload to $Ajax class
1316 $ /includes/ajax.inc
1318 + Added comma separated css element selectors
1320 ! Searchable select js changes related to new ui_lists.inc changes
1323 + Additional style definitions for various ajax controls
1324 $ /themes/default/default.css
1325 ! Fixes related to changed input/lists API and ajax extensions
1326 $ /admin/company_preferences.php
1327 /admin/fiscalyears.php
1328 /admin/forms_setup.php
1330 /dimensions/dimension_entry.php
1331 /dimensions/inquiry/search_dimensions.php
1332 /gl/bank_transfer.php
1333 /gl/includes/ui/gl_deposit_ui.inc
1334 /gl/includes/ui/gl_journal_ui.inc
1335 /gl/includes/ui/gl_payment_ui.inc
1336 /gl/inquiry/bank_inquiry.php
1337 /gl/inquiry/gl_account_inquiry.php
1338 /gl/inquiry/gl_trial_balance.php
1339 /gl/manage/gl_account_types.php
1340 /gl/manage/gl_accounts.php
1341 /includes/ui/ui_controls.inc
1342 /inventory/includes/item_adjustments_ui.inc
1343 /inventory/includes/stock_transfers_ui.inc
1344 /inventory/inquiry/stock_movements.php
1345 /manufacturing/search_work_orders.php
1346 /manufacturing/work_order_add_finished.php
1347 /manufacturing/work_order_entry.php
1348 /manufacturing/includes/work_order_issue_ui.inc
1349 /manufacturing/manage/bom_edit.php
1350 /purchasing/supplier_payment.php
1351 /purchasing/includes/ui/grn_ui.inc
1352 /purchasing/includes/ui/invoice_ui.inc
1353 /purchasing/includes/ui/po_ui.inc
1354 /purchasing/inquiry/po_search.php
1355 /purchasing/inquiry/po_search_completed.php
1356 /purchasing/inquiry/supplier_allocation_inquiry.php
1357 /purchasing/inquiry/supplier_inquiry.php
1358 /sales/customer_credit_invoice.php
1359 /sales/customer_delivery.php
1360 /sales/customer_invoice.php
1361 /sales/includes/ui/sales_credit_ui.inc
1362 /sales/inquiry/customer_allocation_inquiry.php
1363 /sales/inquiry/customer_inquiry.php
1364 /sales/inquiry/sales_deliveries_view.php
1365 /sales/inquiry/sales_orders_view.php
1366 /taxes/tax_groups.php
1368 06-Jun-2008 Joe Hunt
1369 # Final fixes in html layout
1370 $ /admin/create_coy.php
1373 /gl/manage/exchange_rates.php
1374 /inventory/prices.php
1375 /inventory/purchasing_date.php
1376 /inventory/reorder_level.php
1377 /inventory/inquiry/stock_status.php
1378 /manufacturing/inquiry/where_used_inquiry.php
1379 /manufacturing/manage/bom_edit.php
1381 05-Jun-2008 Joe Hunt
1382 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1383 $ /includes/ui/ui_view.inc
1384 # Fixed a html layout bug
1385 $ /includes/page/header.inc
1387 31-May-2008 Joe Hunt
1388 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1389 $ /gl/view/gl_deposit_view.php
1390 /gl/view/gl_payment_view.php
1391 /includes/ui/ui_controls.inc
1392 /includes/ui/ui_lists.inc
1393 /includes/ui/ui_view.inc
1394 /manufacturing/work_order_add_finished.php
1395 /manufacturing/includes/manufacturing_ui.inc
1396 /manufacturing/view/work_order_view.php
1397 /manufacturing/view/wo_issue_view.php
1398 /sales/inquiry/customer_allocation_inquiry.php
1399 /sales/inquiry/customer_inquiry.php
1401 30-May-2008 Joe Hunt
1402 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1403 $ /inventory/inquiry/stock_movements.php
1404 /reporting/rep302.php
1406 28-May-2008 Joe Hunt
1407 # More bugs related to debtor_trans changes (positive amounts)
1408 $ /gl/includes/db/gl_db_banking.inc
1409 /sales/allocations/customer_allocate.php
1410 /sales/includes/db/custalloc_db.inc
1411 /sales/inquiry/customer_allocation_inquiry.php
1413 27-May-2008 Joe Hunt
1414 # Changed more files with new html/css.
1415 $ /includes/page/header.inc
1416 /purchasing/inquiry/supplier_allocation_inquiry.php
1417 /sales/credit_note_entry.php
1419 26-May-2008 Joe Hunt
1420 # Fixed many minor bugs, new ones as well as debtor_trans related.
1421 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1422 $ /admin/backups.php
1423 /admin/create_coy.php
1424 /admin/inst_lang.php
1425 /admin/inst_module.php
1426 /gl/manage/exchange_rates.php
1427 /includes/session.inc
1428 /includes/page/header.inc
1429 /includes/ui/ui_controls.inc
1430 /includes/ui/ui_input.inc
1431 /includes/ui/ui_lists.inc
1432 /includes/ui/ui_view.inc
1433 /purchasing/allocations/supplier_allocate.php
1434 /sales/allocations/customer_allocate.php
1435 /sales/includes/db/sales_credit_db.inc
1436 /sales/inquiry/customer_allocation_inquiry.php
1437 /themes/aqua/default.css
1438 /themes/cool/default.css
1439 /themes/default/default.css
1441 23-May-2008 Joe Hunt
1442 # Minor bug in dimensions.php (Outstanding Dimensions)
1443 $ /applications/dimensions.php
1444 /dimensions/inquiry/search_dimensions.php
1446 23-May-2008 Janusz Dobrowolski
1447 ! Include file order / error handling order fixed once again.
1448 $ /includes/main.inc
1449 /includes/session.inc
1451 23-May-2008 Joe Hunt
1452 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1453 correct renderer.php.
1454 $ frontaccounting.php
1455 /includes/page/header.inc
1456 /includes/page/footer.inc
1457 /themes/default/renderer.php
1458 /themes/cool/renderer.php
1459 /themes/aqua/renderer.php
1461 22-May-2008 Janusz Dobrowolski
1462 ! Error handler switching moved to session.inc for early error catching
1463 $ /includes/main.inc
1464 /includes/session.inc
1468 18-May-2008 Janusz Dobrowolski
1469 # Added explicit ob_end_flush() on shutdown needed for php5
1470 $ /includes/main.inc
1471 # Fixed for www servers on nonstandard listening ports.
1472 $ /js/JsHttpRequest.js
1474 18-May-2008 Joe Hunt
1475 # Bug when inserting new records in debtor_trans.
1476 $ /sales/includes/db/cust_trans_db.inc
1478 16-May-2008 Janusz Dobrowolski
1479 + Rewritten errors/messages handling, unified for ajax/user/php errors
1480 $ /includes/errors.inc
1482 /includes/ui/ui_msgs.inc
1483 + Framework extended for ajax functionality, javascript code organization improvements.
1485 /includes/JsHttpRequest.php (new file)
1486 /includes/ajax.inc (new file)
1487 /includes/current_user.inc
1488 /includes/session.inc
1489 /includes/lang/language.php
1490 /includes/page/footer.inc
1491 /includes/page/header.inc
1492 /includes/ui/ui_controls.inc
1493 /includes/ui/ui_input.inc
1494 /includes/ui/ui_view.inc
1495 /js/JsHttpRequest.js (new file)
1496 /js/allocate.js (new file)
1497 /js/utils.js (new file)
1500 /themes/aqua/images (new dir)
1501 /themes/aqua/images/button_ok.png (new file)
1502 /themes/aqua/images/locate.png (new file)
1503 /themes/cool/images (new dir)
1504 /themes/coll/images/button_ok.png (new file)
1505 /themes/coll/images/locate.png (new file)
1506 /themes/default/images/button_ok.png (new file)
1507 /themes/default/images/progressbar.gif (new file)
1508 /themes/default/images/progressbar1.gif (new file)
1509 /themes/default/images/progressbar2.gif (new file)
1510 /themes/default/default.css
1511 /themes/aqua/default.css
1512 /themes/cool/default.css
1513 ! Payment allocation js functions moved to allocate.js
1514 $ /purchasing/allocations/supplier_allocate.php
1515 /sales/allocations/customer_allocate.php
1516 ! Some initializations moved from sales_order_ui.inc
1517 $ /sales/includes/cart_class.inc
1518 + Added javascript compression routine
1519 $ /includes/main.inc
1521 14-May-2008 Joe Hunt
1522 # Minor bugs in the former fixing.
1523 $ /includes/ui/ui_lists.inc
1525 14-May-2008 Joe Hunt
1526 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1527 the records when there were no search values.
1528 $ /includes/ui/ui_lists.inc
1530 09-May-2008 Joe Hunt
1531 ! Due to differences in Javascript the script update_db.php had to be changed.
1532 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1537 09-May-2008 Janusz Dobrowolski
1538 # Automatic calculation of not set item prices from home currency and base sales type settings.
1539 $ /admin/company_preferences.php
1540 /admin/db/company_db.inc
1541 /includes/ui/ui_lists.inc
1542 /sales/includes/cart_class.inc
1543 /sales/includes/sales_db.inc
1544 /sales/includes/db/sales_order_db.inc
1545 /sales/includes/db/sales_types_db.inc
1546 /sales/includes/ui/sales_credit_ui.inc
1547 /sales/includes/ui/sales_order_ui.inc
1548 /sales/manage/sales_types.php
1550 # Fixed dev bug blocking change of price on order entry.
1551 $ /sales/includes/ui/sales_order_ui.inc
1553 $ /sales/manage/sales_people.php
1555 30-Apr-2008 Joe Hunt
1556 # Fixed price update also in purchase order
1557 $ /purchasing/includes/ui/po_ui.inc
1559 30-Apr-2008 Janusz Dobrowolski
1560 # Fixed price update when changing item in sales order.
1561 $ /includes/ui/ui_lists.inc
1563 /sales/includes/ui/sales_order_ui.inc
1565 24-Apr-2008 Janusz Dobrowolski
1566 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1567 $ /company/0/reporting (added new directory)
1568 /company/0/reporting/index.php
1569 /admin/create_coy.php
1570 /reporting/includes/reports_classes.inc
1571 # Warnings turned off in case of charset not supported by htmlspecialchars().
1572 $ /includes/db/connect_db.inc
1573 # Added content type encoding header
1574 $ /includes/page/header.inc
1576 24-Apr-2008 Joe Hunt
1577 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1578 /includes/prefs/sysprefs.inc
1579 $ /includes/ui/items_cart.inc
1580 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1581 $ /reporting/includes/pdf_report.inc
1583 23-Apr-2008 Joe Hunt
1584 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1585 It will make it easier to design your own document layouts.
1586 $ /reporting/includes/pdf_report.inc
1587 /reporting/includes/header2.inc (new file)
1589 20-Apr-2008 Janusz Dobrowolski
1590 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1591 $ /admin/create_coy.php
1592 ! Added missing include_once directives.
1593 $ /includes/ui/items_cart.inc
1594 /includes/ui/ui_lists.inc
1595 /includes/ui/ui_view.inc
1596 + Added ini default_charset unnecessary for planned ajax calls.
1597 $ /includes/lang/language.inc
1599 19-Apr.2008 Joe Hunt
1600 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1602 $ /reporting/includes/pdf_report.inc
1604 18-Apr-2008 Janusz Dobrowolski
1605 # Additional checks on provisions and break point entry.
1606 $ /sales/manage/sales_people.php
1607 ! Modules purchasing, sales and taxes sealed against XSS attacks
1609 /admin/db/maintenance_db.inc
1610 /purchasing/includes/db/grn_db.inc
1611 /purchasing/includes/db/invoice_items_db.inc
1612 /purchasing/includes/db/po_db.inc
1613 /purchasing/includes/db/supp_trans_db.inc
1614 /purchasing/manage/suppliers.php
1615 /sales/includes/db/credit_status_db.inc
1616 /sales/includes/db/cust_trans_db.inc
1617 /sales/includes/db/cust_trans_details_db.inc
1618 /sales/includes/db/sales_order_db.inc
1619 /sales/includes/db/sales_types_db.inc
1620 /sales/manage/customer_branches.php
1621 /sales/manage/customers.php
1622 /sales/manage/sales_areas.php
1623 /sales/manage/sales_people.php
1624 /taxes/db/item_tax_types_db.inc
1625 /taxes/db/tax_groups_db.inc
1626 /taxes/db/tax_types_db.inc
1628 18-Apr-2008 Joe Hunt
1629 ! Module gl sealed against XSS Attacks
1630 $ /gl/includes/db/gl_db_accounts.inc
1631 /gl/includes/db/gl_db_account_types.inc
1632 /gl/includes/db/gl_db_bank_accounts.inc
1633 /gl/includes/db/gl_db_bank_trans.inc
1634 /gl/includes/db/gl_db_bank_trans_types.inc
1635 /gl/includes/db/gl_db_currencies.inc
1636 /gl/includes/db/gl_db_trans.inc
1638 18-Apr-2008 Janusz Dobrowolski
1639 ! Modules admin and dimensions sealed against XSS attacks
1640 $ /admin/payment_terms.php
1641 /admin/shipping_companies.php
1642 /admin/db/company_db.inc
1643 /admin/db/maintenance_db.inc
1644 /admin/db/users_db.inc
1645 /admin/db/voiding_db.inc
1646 /dimensions/includes/dimensions_db.inc
1648 18-Apr-2008 Joe Hunt
1649 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1650 $ /includes/db/comments_db.inc
1651 /includes/db/inventory_db.inc
1652 /includes/db/references_db.inc
1653 /inventory/includes/db/items_category_db.inc
1654 /inventory/includes/db/items_db.inc
1655 /inventory/includes/db/items_locations_db.inc
1656 /inventory/includes/db/items_units_db.inc
1657 /inventory/includes/db/movement_types_db.inc
1658 /manufacturing/includes/db/work_centres_db.inc
1659 /manufacturing/includes/db/work_orders_db.inc
1660 /manufacturing/includes/db/work_orders_quick_db.inc
1661 /manufacturing/includes/db/work_order_issues_db.inc
1662 /manufacturing/includes/db/work_order_produce_items_db.inc
1664 18-Apr-2008 Janusz Dobrowolski
1665 ! Changed db_escape function to avoid XSS attacks via js db injection
1666 $ /includes/db/connect_db.inc
1667 # Database inserts/updates secured against js injection
1668 $ /admin/db/maintenance_db.inc
1669 /gl/includes/db/gl_db_accounts.inc
1670 /purchasing/includes/db/po_db.inc
1671 /sales/sales_order_entry.php
1672 /sales/includes/db/sales_order_db.inc
1674 16-Apr-2008 Joe Hunt
1675 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1676 $ /includes/ui/ui_lists.inc
1678 09-Apr-2008 Janusz Dobrowolski
1679 # Fixed number formatting bug in standard cost update.
1680 $ /inventory/cost_update.php
1682 -------------------- 2,0 Beta - released ----------------------------
1684 06-Apr-2008 Joe Hunt
1685 ! Changed install.html and update.html to fit the new unstable release 2.0
1686 ! Changed demo sql script to fit the 2.0 unstable.
1691 06-Apr-2008 Janusz Dobrowolski
1692 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1693 /sales/customer_invoice.php
1694 # Fixed typo causing error while adding new tax type.
1695 /taxes/tax_types.php
1697 05-Apr-2008 Joe Hunt
1698 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1699 $ /admin/create_coy.php
1701 05-Apr-2008 Joe Hunt
1702 # Removed annoying warnings in several reports.
1704 /reporting/rep102.php
1705 /reporting/rep104.php
1706 /reporting/rep201.php
1707 /reporting/rep203.php
1708 /reporting/rep705.php
1709 /reporting/rep706.php
1710 /reporting/rep707.php
1711 /reporting/rep709.php
1712 /reporting/reports_main.php
1713 /reporting/includes/pdf_report.inc
1715 04-Apr-2008 Janusz Dobrowolski
1716 # Javascript bugfix in selecting orders for template.
1717 $ /sales/inquiry/sales_orders_view.php
1719 04-Apr-2008 Joe Hunt
1720 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1721 + Preparing for download of release 2.0b on SourceForge.
1727 02-Apr-2008 Janusz Dobrowolski
1728 # Removed selector expansion on space key for multi-line selectors
1730 ! Hiding search button in combo selectors for javascript enabled browsers
1731 $ /includes/ui/ui_lists.inc
1733 + Focus set to invalid form field after submit check fail
1734 $ /admin/company_preferences.php
1735 /admin/fiscalyears.php
1737 /admin/payment_terms.php
1738 /admin/shipping_companies.php
1740 /admin/void_transaction.php
1741 /dimensions/dimension_entry.php
1742 /gl/bank_transfer.php
1746 /gl/manage/bank_accounts.php
1747 /gl/manage/bank_trans_types.php
1748 /gl/manage/currencies.php
1749 /gl/manage/exchange_rates.php
1750 /gl/manage/gl_account_classes.php
1751 /gl/manage/gl_account_types.php
1752 /gl/manage/gl_accounts.php
1753 /inventory/adjustments.php
1754 /inventory/cost_update.php
1755 /inventory/prices.php
1756 /inventory/purchasing_data.php
1757 /inventory/transfers.php
1758 /inventory/manage/item_categories.php
1759 /inventory/manage/item_units.php
1760 /inventory/manage/items.php
1761 /inventory/manage/locations.php
1762 /inventory/manage/movement_types.php
1763 /manufacturing/work_order_add_finished.php
1764 /manufacturing/work_order_entry.php
1765 /manufacturing/work_order_issue.php
1766 /manufacturing/work_order_release.php
1767 /manufacturing/manage/bom_edit.php
1768 /manufacturing/manage/work_centres.php
1769 /purchasing/po_entry_items.php
1770 /purchasing/po_receive_items.php
1771 /purchasing/supplier_credit.php
1772 /purchasing/supplier_credit_grns.php
1773 /purchasing/supplier_invoice.php
1774 /purchasing/supplier_invoice_grns.php
1775 /purchasing/supplier_payment.php
1776 /purchasing/supplier_trans_gl.php
1777 /purchasing/allocations/supplier_allocate.php
1778 /purchasing/manage/suppliers.php
1779 /sales/credit_note_entry.php
1780 /sales/customer_credit_invoice.php
1781 /sales/customer_delivery.php
1782 /sales/customer_invoice.php
1783 /sales/customer_payments.php
1784 /sales/sales_order_entry.php
1785 /sales/allocations/customer_allocate.php
1786 /taxes/item_tax_types.php
1787 /taxes/tax_groups.php
1788 /taxes/tax_types.php
1789 # Set default focus in update_db.php
1790 $ /admin/backups.php
1792 29-Mar-2008 Janusz Dobrowolski
1793 # Changed gl_all_accounts_list() API
1794 $ /includes/ui/ui_lists.inc
1795 + Enhanced list accessability in kbd usage via space key
1798 28-Mar-2008 Janusz Dobrowolski
1799 # Fixed headers for various display mode
1800 $ /sales/inquiry/sales_orders_view.php
1802 28-Mar-2008 Joe Hunt
1803 + Added print document options in inquiries.
1804 $ /sales/inquiry/customer_inquiry.php
1805 /sales/inquiry/sales_orders_view.php
1806 /sales/inquiry/sales_deliveries_view.php
1807 /purchasing/inquiry/po_search.php
1808 /purchasing/inquiry/po_search_completed.php
1810 28-Mar-2008 Joe Hunt
1811 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1812 $ /sales/includes/db/customers_db.inc
1813 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1814 $ /sales/includes/db/sales_credit_db.inc
1815 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1816 $ /reporting/includes/doctext.inc
1817 /reporting/includes/doctext2.inc
1818 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1819 $ /reporting/rep101.php
1820 /reporting/rep102.php
1822 28-Mar-2008 Janusz Dobrowolski
1823 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1824 $ /includes/ui/ui_lists.inc
1825 /purchasing/includes/ui/po_ui.inc
1826 /sales/credit_note_entry.php
1827 /sales/sales_order_entry.php
1828 /sales/includes/ui/sales_credit_ui.inc
1829 /sales/includes/ui/sales_order_ui.inc
1831 27-Mar-2008 Janusz Dobrowolski
1832 + Automatic first field focus on page start, focus order preserved between form updates
1833 $ /gl/inquiry/gl_account_inquiry.php
1834 /includes/page/footer.inc
1835 /includes/ui/ui_controls.inc
1836 /includes/ui/ui_input.inc
1837 /includes/ui/ui_lists.inc
1838 /includes/ui/ui_view.inc
1840 /sales/sales_order_entry.php
1841 /sales/credit_note_entry.php
1842 /sales/includes/ui/sales_credit_ui.inc
1843 /sales/includes/ui/sales_order_ui.inc
1844 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1845 $ /includes/ui/ui_input.inc
1846 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1847 $ /gl/gl_deposit.php
1850 /gl/includes/ui/gl_deposit_ui.inc
1851 /gl/includes/ui/gl_journal_ui.inc
1852 /gl/includes/ui/gl_payment_ui.inc
1853 /includes/ui/ui_view.inc
1854 /purchasing/po_entry_items.php
1855 /purchasing/includes/ui/po_ui.inc
1856 /sales/sales_order_entry.php
1857 /sales/includes/ui/sales_credit_ui.inc
1858 /sales/includes/ui/sales_order_ui.inc
1860 ! get_js_set_focus moved from ui_view (this is only standalone form).
1862 # Fixed debit/credit entry check
1863 $ /gl/gl_journal.php
1864 # Restored GET/POST security check on path_to_root
1867 26-Mar-2008 Janusz Dobrowolski
1868 # Bug fixes in purchase module related to tax structure changes.
1869 $ /purchasing/includes/supp_trans_class.inc
1870 /purchasing/includes/db/invoice_db.inc
1871 /purchasing/includes/db/invoice_items_db.inc
1872 /purchasing/includes/ui/invoice_ui.inc
1873 /reporting/rep105.php
1875 25-Mar-2008 Janusz Dobrowolski
1876 ! Per company pdf, backup and graphics directories in 'company' dir.
1877 $ /company (new dir)
1878 /company/0 (new dir)
1879 /company/0/images/ (new dir)
1880 /company/0/images/102.jpg (moved from inventory/manage/image)
1881 /company/0/images/103.jpg (moved from inventory/manage/image)
1882 /company/0/images/104.jpg (moved from inventory/manage/image)
1883 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1884 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1886 /admin/create_coy.php
1887 /admin/db/maintenance_db.inc
1889 /reporting/rep102.php
1890 /reporting/rep104.php
1891 /reporting/rep202.php
1892 /reporting/rep303.php
1893 /reporting/rep706.php
1894 /reporting/rep707.php
1895 /reporting/includes/pdf_report.inc
1896 /inventory/manage/items.php
1898 + jscript component caching (enables browser caching and future compression)
1899 $ /includes/session.inc
1901 /includes/page/header.inc
1902 /includes/ui/ui_view.inc
1903 /admin/display_prefs.php
1906 - Removed obsolete file
1907 $ /sales/includes/ui/print_invoice.inc
1909 21-Mar-2008 Janusz Dobrowolski
1910 ! Total Allocation/Left to Allocate update without page submit.
1911 $ /includes/ui/ui_view.inc
1912 /purchasing/allocations/supplier_allocate.php
1913 /sales/allocations/customer_allocate.php
1914 # Fixed unvisable under IE editbutton
1915 $ /themes/aqua/default.css
1916 /themes/cool/default.css
1917 /themes/default/default.css
1919 20-Mar-2008 Janusz Dobrowolski
1920 # Excluding delivery notes from Customer Balances, removed warnings.
1921 $ /reporting/rep101.php
1922 # Divide by zero fix on order_price==0 in new supplier invoice
1923 $ /purchasing/supplier_invoice_grns.php
1924 # Database bug fix in new customer entry
1925 $ /sales/manage/customers.php
1926 # Small bug fix (warnings) in is_date() function.
1927 $ /includes/date_functions.inc
1929 18-Mar-2008 Janusz Dobrowolski
1930 # Line items editor uses POST method - no disappearing shippment info.
1931 $ /sales/credit_note_entry.php
1932 /sales/sales_order_entry.php
1933 /sales/includes/ui/sales_credit_ui.inc
1934 /sales/includes/ui/sales_order_ui.inc
1935 + Added edit_button_cell() function
1936 $ /includes/ui/ui_controls.inc
1937 + Helper function for finding indexed submit $_POST vars.
1938 $ /includes/ui/ui_input.inc
1939 + New class .editbutton for buttons. Default view is link alike.
1940 $ /themes/aqua/default.css
1941 /themes/cool/default.css
1942 /themes/default/default.css
1944 17-Mar-2008 Janusz Dobrowolski
1945 # Added rounding when needed to avoid document non cosistent documents.
1946 $ /includes/banking.inc
1947 /purchasing/supplier_credit_grns.php
1948 /purchasing/supplier_invoice_grns.php
1949 /purchasing/includes/supp_trans_class.inc
1950 /purchasing/includes/ui/invoice_ui.inc
1951 /purchasing/includes/ui/po_ui.inc
1952 /reporting/rep107.php
1953 /reporting/rep109.php
1954 /reporting/rep110.php
1955 /reporting/rep209.php
1956 /sales/includes/cart_class.inc
1957 /sales/includes/ui/sales_credit_ui.inc
1958 /sales/includes/ui/sales_order_ui.inc
1959 /sales/view/view_credit.php
1960 /sales/view/view_dispatch.php
1961 /sales/view/view_invoice.php
1962 /sales/view/view_sales_order.php
1964 # Sign bug for customer transactions
1965 $ /reporting/rep709.php
1966 # Include file conflict fix
1967 $ /purchasing/includes/ui/invoice_ui.inc
1968 /gl/manage/bank_accounts.php
1969 /manufacturing/inquiry/where_used_inquiry.php
1970 /purchasing/manage/suppliers.php
1972 16-Mar-2008 Janusz Dobrowolski
1973 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1976 + Added javascript source collecting functions
1977 $ /includes/main.inc
1978 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1979 + Added global js code collecting arrays $js_lib, $js_static
1980 $ /includes/session.inc
1981 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1982 $ /includes/ui/ui_view.inc
1983 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1984 $ /includes/page/footer.inc
1985 /includes/page/header.inc
1986 ! Added including of data_checks.inc
1988 + User side percent/exrate/qty/price input formatting via onblur handler.
1989 $ /admin/gl_setup.php
1991 /gl/manage/exchange_rates.php
1992 /includes/ui/ui_input.inc
1993 /inventory/purchasing_data.php
1994 /inventory/reorder_level.php
1995 /inventory/includes/item_adjustments_ui.inc
1996 /inventory/includes/stock_transfers_ui.inc
1997 /manufacturing/work_order_entry.php
1998 /manufacturing/manage/bom_edit.php
1999 /purchasing/po_entry_items.php
2000 /purchasing/po_receive_items.php
2001 /purchasing/supplier_credit.php
2002 /purchasing/supplier_credit_grns.php
2003 /purchasing/supplier_invoice_grns.php
2004 /purchasing/supplier_trans_gl.php
2005 /purchasing/allocations/supplier_allocate.php
2006 /purchasing/includes/ui/po_ui.inc
2007 /sales/customer_delivery.php
2008 /sales/customer_invoice.php
2009 /sales/allocations/customer_allocate.php
2010 /sales/includes/ui/sales_credit_ui.inc
2011 /sales/includes/ui/sales_order_ui.inc
2012 /taxes/tax_groups.php
2013 /taxes/tax_types.php
2015 14-Mar-2008 Janusz Dobrowolski
2016 + All forms fixed to accept user native numeric format.
2017 $ /admin/gl_setup.php
2018 /gl/bank_transfer.php
2023 /gl/includes/db/gl_db_banking.inc
2024 /gl/includes/ui/gl_deposit_ui.inc
2025 /gl/includes/ui/gl_journal_ui.inc
2026 /gl/includes/ui/gl_payment_ui.inc
2027 /gl/manage/exchange_rates.php
2028 /inventory/adjustments.php
2029 /inventory/cost_update.php
2030 /inventory/prices.php
2031 /inventory/purchasing_data.php
2032 /inventory/reorder_level.php
2033 /inventory/transfers.php
2034 /inventory/includes/item_adjustments_ui.inc
2035 /inventory/includes/stock_transfers_ui.inc
2036 /inventory/manage/item_units.php
2037 /manufacturing/work_order_entry.php
2038 /manufacturing/inquiry/where_used_inquiry.php
2039 /manufacturing/manage/bom_edit.php
2040 /purchasing/po_entry_items.php
2041 /purchasing/po_receive_items.php
2042 /purchasing/supplier_credit_grns.php
2043 /purchasing/supplier_invoice_grns.php
2044 /purchasing/supplier_payment.php
2045 /purchasing/supplier_trans_gl.php
2046 /purchasing/allocations/supplier_allocate.php
2047 /purchasing/includes/ui/po_ui.inc
2048 /purchasing/inquiry/po_search.php
2049 /sales/credit_note_entry.php
2050 /sales/customer_credit_invoice.php
2051 /sales/customer_delivery.php
2052 /sales/customer_invoice.php
2053 /sales/customer_payments.php
2054 /sales/sales_order_entry.php
2055 /sales/allocations/customer_allocate.php
2056 /sales/includes/ui/sales_credit_ui.inc
2057 /sales/includes/ui/sales_order_ui.inc
2058 /sales/manage/customers.php
2059 /sales/manage/sales_people.php
2060 /sales/view/view_credit.php
2061 /sales/view/view_dispatch.php
2062 /sales/view/view_invoice.php
2063 /sales/view/view_receipt.php
2064 /sales/view/view_sales_order.php
2065 /taxes/item_tax_types.php
2066 /taxes/tax_groups.php
2067 /taxes/tax_types.php
2068 + User format functions for percent/price/exrate amounts display.
2069 $ /includes/current_user.inc
2070 + Input checking functions for numeric input fields in user native format
2071 $ /includes/data_checks.inc
2072 + Numeric input fields in user native format
2073 $ /includes/ui/ui_input.inc
2074 + Javascript function for conversion to/from user native numeric format.
2075 $ /includes/ui/ui_view.inc
2076 + New class amount for numeric input
2077 $ /themes/aqua/default.css
2078 /themes/cool/default.css
2079 /themes/default/default.css
2080 # Removed warning on adding component
2081 /manufacturing/manage/bom_edit.php
2082 # Quantity display correction
2083 /manufacturing/inquiry/where_used_inquiry.php
2084 # Fixed add_customer_trans() call
2085 /gl/includes/db/gl_db_banking.inc
2087 12-Mar-2008 Joe Hung
2088 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2089 - Removed default insertion of Units of Measure. Not neccessary.
2091 /admin/db/maintenance_db.inc (added support for update)
2093 11-Mar-2008 Janusz Dobrowolski
2094 + Table of measure moved into new table item_units
2095 ! Removed $themes[] from config.php, theme list based on directory structure
2097 /includes/ui/ui_lists.inc
2098 /applications/inventory.php
2099 /inventory/includes/inventory_db.inc
2100 /inventory/includes/db/items_units_db.inc
2101 /inventory/manage/item_units.php
2102 /inventory/manage/items.php
2105 11-Mar-2008 Joe Hunt
2106 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2107 $ /sales/customer_invoice.php
2108 /sales/customer_delivery.php
2110 10-Mar-2008 Joe Hunt
2111 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2112 $ /sales/sales_order_entry.php
2114 10-Mar-2008 Janusz Dobrowolski
2115 + Added price list selector to sales entry (debtor_master gives only default one)
2116 + Added optional submit_on_change parameter to sales ui lists
2117 $ /includes/ui/ui_lists.inc
2118 /sales/sales_order_entry.php
2119 /sales/includes/ui/sales_credit_ui.inc
2120 /sales/includes/ui/sales_order_ui.inc
2121 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2122 $ /sales/includes/cart_class.inc
2123 /includes/ui/ui_view.inc
2124 /sales/includes/sales_db.inc
2125 # Fixed bogus sales_type lists in edition mode
2126 $ /sales/customer_delivery.php
2127 /sales/customer_invoice.php
2128 # Smaller fixes, cart_class.sales_type name change
2129 $ /sales/includes/ui/sales_credit_db.inc
2130 /sales/credit_note_entry.php
2131 /sales/customer_credit_invoice.php
2132 /sales/includes/cart_class.inc
2133 /sales/includes/db/sales_credit_db.inc
2134 /sales/includes/db/sales_delivery_db.inc
2135 /sales/includes/db/sales_invoice_db.inc
2136 /sales/includes/db/sales_order_db.inc
2137 /sales/includes/ui/sales_credit_ui.inc
2138 # One another pmWiki name conflict removed
2139 $ /admin/display_prefs.php
2141 09-Mar-2008 Joe Hunt
2142 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2143 $ /dimensions/includes/dimensions_db.inc
2144 /gl/includes/db/gl_db_banking.inc
2146 /inventory/includes/db/items_adjust_db.inc
2147 /manufacturing/includes/db/work_order_issues_db.inc
2148 /manufacturing/includes/db/work_order_produce_items_db.inc
2149 /manufacturing/includes/db/work_orders_db.inc
2150 /manufacturing/includes/db/work_orders_quick_db.inc
2151 /purchasing/includes/db/grn_db.inc
2152 /purchasing/includes/db/po_db.inc
2153 /purchasing/includes/db/supp_payment_db.inc
2154 /reporting/includes/form_types.inc (File removed)
2155 /sales/includes/db/sales_delivery_db.inc
2156 /sales/includes/db/sales_invoice_db.inc
2157 /sales/includes/db/sales_order_db.inc
2159 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2160 $ /reporting/rep101.php
2161 /reporting/rep201.php
2162 # clone replacement do_clone() for both PHP 4 and PHP 5.
2163 $ /includes/ui/ui_view.inc (at the very bottom)
2164 /sales/includes/cart_class.inc
2166 07-Mar-2008 Janusz Dobrowolski
2167 ! Changed name tax type uniqueness constraint to (name, rate)
2168 $ /includes/ui/ui_lists.inc
2169 /taxes/items_tax_types.php
2170 ! Tax included option moved from tax_group to sales_types table
2171 $ includes/ui/ui_view.inc
2172 /purchasing/includes/ui/invoice_ui.inc
2174 /taxes/tax_groups.php
2175 /taxes/db/tax_groups_db.inc
2177 # Final rewriting of sales module, a lot of bugfixes.
2178 + Template delivery/invoicing
2179 + Concurrent document editing control on sql level
2180 + Most of sales documents are now editable
2181 + Some links to print documents after entry
2182 ! Changed javascript helper function for customer allocations
2183 $ /applications/customers.php
2184 /includes/ui/ui_input.inc
2185 /reporting/rep107.php
2186 /reporting/rep109.php
2187 /reporting/rep110.php
2188 /sales/credit_note_entry.php
2189 /sales/customer_credit_invoice.php
2190 /sales/customer_delivery.php
2191 /sales/customer_invoice.php
2192 /sales/customer_payments.php
2193 /sales/sales_order_entry.php
2194 /sales/allocations/customer_allocate.php
2195 /sales/allocations/customer_allocation_main.php
2196 /sales/includes/cart_class.inc
2197 /sales/includes/sales_db.inc
2198 /sales/includes/sales_ui.inc
2199 /sales/includes/db/cust_trans_db.inc
2200 /sales/includes/db/cust_trans_details_db.inc
2201 /sales/includes/db/custalloc_db.inc
2202 /sales/includes/db/customers_db.inc
2203 /sales/includes/db/payment_db.inc
2204 /sales/includes/db/sales_credit_db.inc
2205 /sales/includes/db/sales_delivery_db.inc
2206 /sales/includes/db/sales_invoice_db.inc
2207 /sales/includes/db/sales_order_db.inc
2208 /sales/includes/db/sales_types_db.inc
2209 /sales/includes/ui/print_invoice.inc
2210 /sales/includes/ui/sales_credit_ui.inc
2211 /sales/includes/ui/sales_order_ui.inc
2212 /sales/inquiry/customer_allocation_inquiry.php
2213 /sales/inquiry/customer_inquiry.php
2214 /sales/inquiry/sales_deliveries_view.php
2215 /sales/inquiry/sales_orders_view.php
2216 /sales/manage/credit_status.php
2217 /sales/manage/sales_types.php
2218 /sales/view/view_credit.php
2219 /sales/view/view_dispatch.php
2220 /sales/view/view_invoice.php
2221 /sales/view/view_receipt.php
2222 /sales/view/view_sales_order.php
2223 # Removed function name conflict with wiki help system
2224 /includes/lang/language.php
2226 06-Mar-2008 Janusz Dobrowolski
2227 + Wiki help links integration
2229 /includes/page/header.inc
2230 /includes/lang/language.php
2231 + Optional debuging with xdebug module
2233 /includes/db/connect_db.inc
2234 ! Concurrent edition fix
2235 $ /includes/systypes.inc
2237 $ /manufacturing/manage/bom_edit.php
2239 $ /themes/aqua/renderer.php
2240 /themes/cool/renderer.php
2241 /themes/default/renderer.php
2242 # Removed warning about nonexistent $_GET variable
2243 $ /dimensions/inquiry/search_dimensions.php
2244 # MySQL 3.xx CAST bug fix
2245 $ /includes/db/manufacturing_db.inc
2246 /manufacturing/includes/db/work_order_requirements_db.inc
2247 /manufacturing/inquiry/where_used_inquiry.php
2249 04-Mar-2008 Joe Hunt
2250 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2251 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2252 $ /inventory/cost_update.php
2253 /purchasing/includes/db/grn_db.inc and
2254 /manufacturing/manage/bom_edit.php.
2255 /manufacturing/includes/db/work_orders_db.inc
2256 /manufacturing/includes/db/work_orders_quick_db.inc
2257 /manufacturing/work_order_entry.php
2259 21-Feb-2008 Joe Hunt
2260 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2261 $ /admin/view_print_transaction.php
2262 /applications/setup.php
2264 17-Feb-2008 Joe Hunt
2265 ! Minor change in menu and function in view_print_transaction.php
2266 $ /admin/view_print_transaction.php
2267 /application/setup.php
2268 + Preparing for print of single documents
2269 $ /reporting/includes/reporting.inc
2270 ! Removing 'out' field in table tax_types
2272 /taxes/tax_types.php
2273 /taxes/db/tax_types_db.inc
2274 + Added 2 functions in ui_input.inc, button and button_cell
2275 /includes/ui/ui_input.inc
2277 11-Feb-2008 Joe Hunt
2278 + Added file, update_db.php, for updating company databases from an SQL script.
2279 $ update_db.php (New file)
2282 06-Fef-2008 Joe Hunt
2283 + Added Report, Salesman Listing, rep106.php.
2284 $ /reporting/reports_main.php
2285 /reporting/rep106.php
2287 06-Feb-2008 Janusz Dobrowolski
2288 + Separation of customer invoice issue and goods delivery.
2289 + Batch invoicing for more than one delivery
2290 # Corrected inadequate shipping tax calculations.
2291 ! Default debugging status changed to off.
2292 $ /taxes/tax_calc.inc
2293 /taxes/db/tax_groups_db.inc
2294 /admin/db/voiding_db.inc
2295 /applications/customers.php
2296 /includes/systypes.inc
2298 /includes/ui/ui_controls.inc
2299 /includes/ui/ui_lists.inc
2300 /includes/ui/ui_view.inc
2301 /inventory/inquiry/stock_status.php
2302 /reporting/rep105.php
2303 /reporting/rep107.php
2304 /reporting/rep109.php
2305 /reporting/rep110.php
2306 /reporting/rep209.php
2307 /reporting/reports_main.php
2308 /reporting/includes/doctext.inc
2309 /reporting/includes/doctext2.inc
2310 /reporting/includes/form_types.inc
2311 /reporting/includes/pdf_report.inc
2312 /reporting/includes/reports_classes.inc
2313 /sales/customer_credit_invoice.php
2314 /sales/customer_invoice.php
2315 /sales/sales_order_entry.php
2316 /sales/customer_delivery.php
2317 /sales/includes/db/sales_delivery_db.inc
2318 /sales/includes/ui/print_invoice.inc
2319 /sales/includes/cart_class.inc
2320 /sales/includes/sales_db.inc
2321 /sales/includes/db/cust_trans_db.inc
2322 /sales/includes/db/cust_trans_details_db.inc
2323 /sales/includes/db/sales_credit_db.inc
2324 /sales/includes/db/sales_invoice_db.inc
2325 /sales/includes/db/sales_order_db.inc
2326 /sales/includes/ui/sales_order_ui.inc
2327 /sales/inquiry/customer_allocation_inquiry.php
2328 /sales/inquiry/customer_inquiry.php
2329 /sales/inquiry/sales_orders_view.php
2330 /sales/inquiry/sales_deliveries_view.php
2331 /sales/view/view_dispatch.php
2332 /sales/view/view_invoice.php
2333 /sales/view/view_sales_order.php
2337 01-Feb-2008 Joe Hunt
2338 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2339 $ /sales/includes/cart_class.inc
2340 /sales/includes/db/sales_credit_db.inc
2341 /sales/includes/db/sales_invoice_db.inc
2342 /sales/includes/db/sales_order_db.inc
2343 /sales/includes/db/cust_trans_details_db.inc
2344 /sales/includes/ui/sales_order_ui.inc
2345 /sales/includes/ui/sales_credit_ui.inc
2346 /sales/credit_note_entry.php
2347 /sales/customer_credit_invoice.php
2348 /sales/sales_order_entry.php
2349 /sales/customer_invoice.php
2351 31-Jan-2008 Joe Hunt
2352 ! New Release 2.0 Pre Alpha
2354 # Fixed a release 2 related bug in create_coy.php
2355 $ /admin/create_coy.php
2356 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2357 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2358 with these databases changes without any new files. They are coming as soon as possible.
2359 $ /sql/alter.sql (New file)
2360 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2362 $ /purchasing/supplier_trans_gl.php
2363 /purchasing/includes/db/invoice_items_db.inc
2364 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2365 $ /includes/ui/ui_lists.inc
2366 /purchasing/includes/ui/po_ui.inc
2367 /sales/includes/ui/sales_order_ui.inc
2368 /admin/company_preferences.php
2369 /admin/db/company_db.inc
2371 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2372 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2373 $ /sales/manage/sales_people.php
2374 /includes/ui/ui_input.inc
2376 -------------------- 2,0 Pre Alpha - above ----------------------------
2377 31-Jan-2008 Janusz Dobrowolski
2378 # Minor bugfix in db_import()
2379 $ /admin/db/maintenance_db.inc
2381 30-Jan-2008 Janusz Dobrowolski
2382 # Minor display fix in tax_types.php
2383 $ /taxes/tax_types.php
2384 ! Format cleanup on some files.
2385 $ /gl/includes/gl_db.inc
2386 /gl/includes/gl_ui.inc
2387 /applications/application.php
2391 -------------------- 1.16 Stable Released ----------------------
2392 28-Jan-2008 Joe Hunt
2393 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2394 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2395 and $no_supplier_list. Default is the normal behavior for all listboxes.
2396 $ /includes/ui/ui_lists.inc
2397 /sales/includes/ui/sales_orders_ui.inc
2398 /purchases/includes/ui/po_ui.inc
2399 /themes/default/images/locate.png (New file)
2402 + Added ALTER TABLE possibility in db_import. For future releases.
2403 $ /admin/db/maintenence_db.inc
2405 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2406 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2407 $ /includes/db/connect_db.inc
2408 /includes/ui/ui_lists.inc
2409 /includes/page/header.inc
2412 16-Jan-2008 Joe Hunt
2413 # When login screen is displayed after session timeout page content is broken. It
2414 is because of NOT using absolute paths in href attribute theme elements.
2417 30-Dec-2007 Joe Hunt
2418 # Minor adjustments in function db_export on line 325
2419 $ /admin/db/maintenance_db.inc
2421 29-Dec-2007 Joe Hunt
2422 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2425 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2426 Also fixed a unneccessary str_replace when importing sql scripts.
2427 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2428 $ /admin/db/maintenance_db.inc
2429 /reporting/includes/pdf_report.inc
2431 13-Dec-2007 Joe Hunt
2432 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2433 $ /gl/inquiry/gl_trial_balance.php
2434 /gl/inquiry/gl_account_inquiry.php
2436 13-Dec-2007 Joe Hunt
2437 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2438 $ /admin/db/voiding_db.inc
2440 06-Dec-2007 Joe Hunt
2441 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2442 $ /gl/gl_payment.php
2443 /gl/includes/ui/gl_payment_ui.inc
2445 ! Changed $loc_notification to be set to 0 instead of 1.
2448 -------------------- 1.15 Stable Released ----------------------
2449 05-Dec-2007 Joe Hunt
2450 + Added email notification to stock location when available stock is below reorder level
2452 /sales/includes/db/sales_order_db.inc
2454 # Fixed bugs in Open balances when account is not a balance account
2455 $ /gl/inquiry/gl_trial_balance.php
2456 /gl/inquiry/gl_account_inquiry.php
2457 /reporting/rep704.php
2458 /reporting/rep708.php
2460 -------------------- 1.14 Stable Released ----------------------
2461 01-Oct-2007 Joe Hunt
2462 ! Major change in the installation of modules to also accept an SQL-file for upload.
2464 /admin/inst_module.php
2465 /admin/db/maintenance_db.inc
2467 30-Sep-2007 Joe Hunt
2468 # The following files were still vulnerable. Fixed
2470 /includes/lang/language.php
2472 -------------------- 1.13 Stable Released ----------------------
2473 14-Sep-2007 Joe Hunt
2474 + Added optional link for electronic payment on invoices (PayPal).
2475 ! Better support for install/update languages.
2477 # Fixed a vulnerable item in config.php
2480 14-Sep-2007 Joe Hunt
2481 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2482 # config.php has been vulnerable. Fixed.
2483 $ /admin/inst_lang.php
2486 10-Sep-2007 Joe Hunt
2487 ! Changed Bank Address field from text to textarea (multirows)
2488 $ /gl/manage/bank_accounts.php
2490 06-Sep-2007 Joe Hunt
2491 + Added optional link for electronic payment on invoices (PayPal)
2492 $ /reporting/reports_main.php
2493 /reporting/rep107.php
2494 /reporting/includes/report_classes.inc
2495 /reporting/includes/pdf_report.inc
2496 /reporting/includes/doc_text.inc
2497 /reporting/includes/doc_text2.inc
2499 23-Aug-2007 Joe Hunt
2500 # Unnecessary parameter ($db) in check_for_recursive_bom
2501 $ /manufacturing/manage/bom_edit.php
2503 21-Aug-2007 Joe Hunt
2504 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2505 $ /includes/lang/gettext.php
2507 08-Aug-2007 Joe Hunt
2511 /admin/create_coy.php
2512 /reporting/includes/pdf_report.inc
2514 04-Aug-2007 Joe Hunt
2515 + Added a default fiscal year in the en_US-new.sql and start references.
2516 $ /sql/en_US-new.sql
2517 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2518 $ /lang/en_US/LC_MESSAGES/en_US.mo
2520 03-Aug-2007 Joe Hunt
2521 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2522 $ /sales/includes/db/sales_order_db.inc
2524 23-Jul-2007 Joe Hunt
2525 # Changed <? in front of 2 files to <?php.
2526 $ /purchasing/includes/purchasing_ui.inc
2527 /reporting/includes/class.mail.inc
2529 -------------------- 1.12 Stable Released ----------------------
2530 21-Jul-2007 Joe Hunt
2531 + Added option to handle Jalali and Islamic Calendars
2534 /gl/includes/db/gl_db_trans.inc
2535 /includes/date_functions.inc
2536 /includes/ui/ui_input.inc
2537 /includes/ui/ui_lists.inc
2538 /includes/ui/ui_view.inc
2539 /purchasing/po_receive_items.php
2540 /purchasing/includes/ui/invoice_ui.inc
2541 /purchasing/includes/ui/po_ui.inc
2542 /reporting/rep705.php
2543 /sales/includes/db/sales_order_db.inc
2544 /sales/includes/ui/sales_order_ui.inc
2546 20-Jul-2007 Joe Hunt
2547 ! Changed parameters on report Sales Order. Option to print as Quote.
2548 $ /reporting/reports_main.php
2549 /reporting/rep109.php
2550 /reporting/includes/pdf_report.inc
2551 /reporting/includes/doctext.inc
2552 /reporting/includes/doctext2.inc
2554 19-Jul-2007 Joe Hunt
2555 + Added Budget Entry in General Ledger. Includes Dimensions.
2557 /applications/generalledger.php
2558 /gl/gl_budget.php (New File!)
2559 /gl/includes/db/gl_db_trans.inc
2560 /includes/date_functions.inc
2561 /reporting/report_classes.inc
2563 -------------------- 1.11 Stable Released ----------------------
2564 04-Jul-2007 Joe Hunt
2565 ! Option for using alpha numeric chart of accounts.
2567 /gl/manage/gl_accounts.php
2568 /gl/includes/db/gl_db_accounts.inc
2569 /gl/includes/db/gl_db_bank_trans.inc
2570 /gl/includes/db/gl_db_trans.inc
2571 /gl/inquiry/gl_trial_balance.inc
2572 /admin/db/company_db.inc
2573 /inventory/includes/db/items_db.inc
2574 /sales/manage/customer_branches.inc
2576 04-Jul-2007 Joe Hunt
2577 # Problems retrieving language texts for poEdit in long javascripts
2578 $ /includes/ui/ui_view.inc
2580 04-May-2007 Joe Hunt
2581 # Database error when updating more than one item row in Sales Orders.
2582 $ /sales/includes/db/sales_order_db.inc
2583 # Database error when inserting work order issues. Fixed.
2584 $ /manufacturing/includes/db/work_order_issues_db.inc
2586 03-May-2007 Joe Hunt
2587 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2588 $ /includes/db/manufacturing_db.inc
2589 /manufacturing/includes/db/work_order_requirements_db.inc
2591 02-May-2007 Joe Hunt
2592 # Missing details on Purchase Order when emailing and printing
2593 $ /reporting/rep209.php
2595 -------------------- 1.1 Stable Released ----------------------
2596 02-May-2007 Joe Hunt
2597 + Enabled module addons and all the below bugfixes. No changes in database structure.
2598 - Removed /sql/basic.sql (included in the other sql files)
2599 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2600 (not needed anymore).
2601 + Addition of update.html
2602 $ /admin/inst_module.php (New file!)
2603 /applications/customers.php
2604 /applications/dimensions.php
2605 /applications/generalledger.php
2606 /applications/inventory.php
2607 /applications/manufacturing.php
2608 /applications/setup.php
2609 /applications/suppliers.php
2612 /modules/inst_modules.php (New folder and new file!)
2613 /modules/index.php (New file!)
2617 update.html (New file!)
2619 01-May-2007 Joe Hunt
2620 # Missing measure of units when printing sales orders
2621 # Update of Sales People caused a database error
2622 $ /sales/manage/sales_people.php
2623 /reporting/rep109.php
2625 30-Apr-2007 Joe Hunt
2626 + The selected menu tab is now shown with same background as hover color.
2627 $ config.php (default tab line 77. Change if you want)
2628 /includes/page/header.inc
2630 28-Apr-2007 Joe Hunt
2631 # When saving work order entries a lot of debug boxes appeared. Fixed
2632 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2633 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2634 $ /includes/db/manufacturing_db.inc
2635 /manufacturing/work_order_entry.php
2636 /manufacturing/includes/work_order_issue_ui.inc
2637 /manufacturing/includes/db/work_order_requirements_db.inc
2638 /manufacturing/includes/db/work_orders_quick_db.inc
2639 /manufacturing/inquiry/where_used_inquiry.php
2641 25-Apr-2007 Joe Hunt
2642 # Missing Date Picker
2643 $ /sales/customer_invoice.php
2644 # No JS popup window
2645 $ /sales/view/view_invoice.php
2647 24-Apr-2007 Joe Hunt
2648 ! New and better Date Picker, better cool theme.
2649 $ /includes/ui/ui_input.inc
2650 /includes/ui/ui_view.inc
2651 /reporting/includes/reports_classes.inc
2652 /themes/cool/default.css
2654 -------------------- 1.0.1 Stable Released ----------------------
2655 23-Apr-2007 Joe Hunt
2656 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2657 the changes for selection lists customers/suppliers and the Audit Trail.
2659 22-Apr-2007 Joe Hunt
2660 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2662 ! Changed the sort order in these selection lists from id to name.
2663 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2664 $ /reporting/reports_main.php
2665 /reporting/rep101.php
2666 /reporting/rep102.php
2667 /reporting/rep201.php
2668 /reporting/rep202.php
2669 /reporting/rep203.php
2670 /reporting/rep204.php
2671 /reporting/includes/reports_classes.inc
2672 /includes/ui/ui_lists.inc
2673 /gl/includes/db/gl_db_trans.inc
2676 22-Apr-2007 Joe Hunt
2677 + Date Picker for all date fields.
2679 /admin/fiscalyears.php
2680 /admin/void_transaction.php
2681 /includes/ui/ui_view.inc
2682 /includes/ui/ui_input.inc
2683 /dimensions/dimension_entry.php
2684 /dimensions/inquiry/search_dimensions.php
2688 /gl/bank_transfer.php
2689 /gl/inquiry/bank_inquiry.php
2690 /gl/inquiry/gl_account_inquiry.php
2691 /gl/inquiry/gl_trial_balance.php
2692 /gl/manage/exchange_rates.php
2693 /inventory/adjustments.php
2694 /inventory/transfers.php
2695 /inventory/inquiry/stock_movements.php
2696 /inventory/manage/items.php
2697 /manufacturing/work_order_add_finished.php
2698 /manufacturing/work_order_entry.php
2699 /manufacturing/work_order_issue.php
2700 /manufacturing/work_order_release.php
2701 /purchasing/supplier_payment.php
2702 /purchasing/po_entry_items.php
2703 /purchasing/po_receive_items.php
2704 /purchasing/supplier_credit.php
2705 /purchasing/supplier_credit_grns.php
2706 /purchasing/supplier_invoice.php
2707 /purchasing/supplier_invoice_grns.php
2708 /purchasing/supplier_trans_gl.php
2709 /purchasing/includes/ui/po_ui.inc
2710 /purchasing/inquity/po_search.php
2711 /purchasing/inquiry/po_search_completed.php
2712 /purchasing/inquiry/supplier_allocation_inquiry.php
2713 /purchasing/inquiry/supplier_inquiry.php
2714 /reporting/reports_main.php
2715 /reporting/includes/reports_classes.inc
2716 /sales/credit_note_entry.php
2717 /sales/customer_credit_invoice.php
2718 /sales/customer_payments.php
2719 /sales/sales_order_entry.php
2720 /sales/includes/ui/sales_order_ui.inc
2721 /sales/inquiry/customer_allocation_inquiry.php
2722 /sales/inquiry/customer_inquiry.php
2723 /sales/inquiry/sales_orders_view.php
2725 /themes/default/images/cal.gif
2726 /themes/default/images/next.gif
2727 /themes/default/images/prev.gif
2729 19-Apr-2007 Joe Hunt
2730 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2731 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2732 $ /taxes/db/tax_types_db.inc
2734 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2735 $ /gl/manage/gl_accounts.php
2736 /gl/includes/db/gl_db_accounts.inc
2737 /includes/ui/ui_input.inc
2739 18-Apr-2007 Joe Hunt
2740 # Bug no 1702594, Logon Loop, fixed
2743 -------------------- 1.0a Stable Released ----------------------
2744 10-Apr-2007 Joe Hunt
2745 ! Release 1.0a established on SourceForge, fixing the bugs.
2747 11-Apr-2007 Joe Hunt
2748 # Bug No 1698214, Creating Items, fixed
2749 $ /includes/ui/ui_lists.inc
2750 # Bug no 1698216, Item Movements, fixed
2751 $ /inventory/manage/items.php
2753 -------------------- 1.0 Stable Released ----------------------
2754 10-Apr-2007 Joe Hunt
2755 ! Release 1.0 established on SourceForge.
2757 2. Copyright and disclaimer
2758 ---------------------------
2759 This application is opensource software released under the GPL. Please
2760 see source code and the LICENSE file